|
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
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007792
|
3374881390
|
17/04/2024
|
GANAVA ALPABEN SURESHBHAI
|
GANAVA ALPABEN SURESHBHAI
|
1123004WL000574
|
00057
|
BARB0BGGBXX
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007793
|
3374880872
|
17/04/2024
|
GANAVA KIRITKUMAR PARTAPBHAI
|
GANAVA KIRITKUMAR PARTAPBHAI
|
1123004WL000574
|
00415
|
SBIN0002645
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007794
|
3374881392
|
17/04/2024
|
GANAVA LATABEN DIPSINGBHAI
|
GANAVA LATABEN DIPSINGBHAI
|
1123004WL000574
|
00057
|
BARB0BGGBXX
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007799
|
3374881448
|
17/04/2024
|
HATHILA DHIRAJKUMAR
|
HATHILA DHIRAJKUMAR
|
1123004WL000575
|
00176
|
IDIB000D508
|
1350
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007804
|
3374881447
|
17/04/2024
|
JIGNABEN PRATAPSING
|
JIGNABEN PRATAPSING
|
1123004WL000575
|
00176
|
IDIB000D508
|
1350
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007820
|
3374881449
|
17/04/2024
|
Rathod mithunbhai ramanbhai
|
Rathod mithunbhai ramanbhai
|
1123004WL000577
|
00176
|
IDIB000D508
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007878
|
3374881230
|
17/04/2024
|
BHABHOR SURMILABEN KALPESHBHAI
|
BHABHOR SURMILABEN KALPESHBHAI
|
1123004WL000584
|
00045
|
BARB0CHADAH
|
1680
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007883
|
3374880802
|
17/04/2024
|
BHABHOR RAMILABEN JORSING
|
BHABHOR RAMILABEN JORSING
|
1123004WL000584
|
00691
|
IPOS0000001
|
1680
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007918
|
3374881341
|
17/04/2024
|
beniben punabhai
|
beniben punabhai
|
1123004WL000588
|
00089
|
CBIN0281647
|
1200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007920
|
3374880871
|
17/04/2024
|
BHABHOR KSNU BHAI PUNABHAI
|
BHABHOR KSNU BHAI PUNABHAI
|
1123004WL000588
|
00045
|
BARB0CHADAH
|
1680
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007921
|
3374881345
|
17/04/2024
|
bhabhor kamaben badiyabhai
|
bhabhor kamaben badiyabhai
|
1123004WL000588
|
00089
|
CBIN0281647
|
1680
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007927
|
3374881339
|
17/04/2024
|
minama madhuben keshva
|
minama madhuben keshva
|
1123004WL000588
|
00089
|
CBIN0281647
|
1680
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007944
|
3374881344
|
17/04/2024
|
VALABHAI MAKNABHAI
|
VALABHAI MAKNABHAI
|
1123004WL000590
|
00089
|
CBIN0281647
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007954
|
3374881228
|
17/04/2024
|
MINAMA RATIYABHAI MASULBHAI
|
MINAMA RATIYABHAI MASULBHAI
|
1123004WL000590
|
00089
|
CBIN0281647
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007964
|
3374881170
|
17/04/2024
|
BARIYA RENUKABEN PANKAJKUMAR
|
BARIYA RENUKABEN PANKAJKUMAR
|
1123004WL000591
|
00057
|
BARB0BGGBXX
|
900
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007965
|
3374881171
|
17/04/2024
|
BARIA ABHESINGBHAI SHANKRABHAI
|
BARIA ABHESINGBHAI SHANKRABHAI
|
1123004WL000591
|
00057
|
BARB0BGGBXX
|
900
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007967
|
3374881240
|
17/04/2024
|
Baria Sureshbhai Badubhai
|
Baria Sureshbhai Badubhai
|
1123004WL000593
|
00468
|
UBIN0531049
|
900
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007968
|
3374881241
|
17/04/2024
|
Baria Gangaben Sureshbhai
|
Baria Gangaben Sureshbhai
|
1123004WL000593
|
00468
|
UBIN0531049
|
900
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007974
|
3374881168
|
17/04/2024
|
Baria Dineshbhai Svrajbhai
|
Baria Dineshbhai Svrajbhai
|
1123004WL000593
|
00057
|
BARB0BGGBXX
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
GJ1123004_170424APB_FTO_3042
|
1123004000NRG25170420240008149
|
3374862648
|
17/04/2024
|
deepikaben panchal
|
deepikaben panchal
|
1123004WL000609
|
00045
|
BARB0GODIRD
|
1800
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
GJ1123004_170424APB_FTO_3042
|
1123004000NRG25170420240008228
|
3374862549
|
17/04/2024
|
mandod brijesh raman
|
mandod brijesh raman
|
1123004WL000617
|
00089
|
CBIN0280483
|
2160
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
GJ1123004_170424APB_FTO_3042
|
1123004000NRG25170420240008229
|
3374862662
|
17/04/2024
|
Kishnaben Ramanbhai Mandod
|
Kishnaben Ramanbhai Mandod
|
1123004WL000617
|
00045
|
BARB0LAMBHV
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
GJ1123004_170424APB_FTO_3042
|
1123004000NRG25170420240008232
|
3374862791
|
17/04/2024
|
meda ajaybhai thakorbhai
|
meda ajaybhai thakorbhai
|
1123004WL000618
|
00688
|
FINO0001001
|
2250
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
24
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240008414
|
3375456712
|
17/04/2024
|
HIMSING BHARTABHAI PASAYA
|
HIMSING BHARTABHAI PASAYA
|
1123004WL000628
|
00691
|
IPOS0000001
|
1600
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240008417
|
3375456713
|
17/04/2024
|
PASAYA AJAYKUMAR HIMSINGBHAI
|
PASAYA AJAYKUMAR HIMSINGBHAI
|
1123004WL000628
|
00691
|
IPOS0000001
|
1600
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240008448
|
3375456478
|
17/04/2024
|
SOLANKI AVADH PARTHI
|
SOLANKI AVADH PARTHI
|
1123004WL000631
|
00045
|
BARB0CHADAH
|
2080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240008455
|
3375456645
|
17/04/2024
|
NANDUBEN FATESINH BAMANIA
|
NANDUBEN FATESINH BAMANIA
|
1123004WL000631
|
00089
|
CBIN0281647
|
2080
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008491
|
3374868476
|
17/04/2024
|
Roz Radhaben Nileshkumar
|
Roz Radhaben Nileshkumar
|
1123004WL000634
|
00048
|
BKID0002082
|
1380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008501
|
3374868471
|
17/04/2024
|
ROZ SHANKARBHAI BHURABHAI
|
ROZ SHANKARBHAI BHURABHAI
|
1123004WL000634
|
00048
|
BKID0002082
|
1380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008503
|
3374868470
|
17/04/2024
|
ISHVARBHAI PRATAPBHAI ROZ
|
ISHVARBHAI PRATAPBHAI ROZ
|
1123004WL000634
|
00048
|
BKID0002082
|
1380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008528
|
3374868608
|
17/04/2024
|
BHURIYA SILABEN PRAKASHBHAI
|
BHURIYA SILABEN PRAKASHBHAI
|
1123004WL000637
|
00057
|
BARB0BGGBXX
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008530
|
3374868027
|
17/04/2024
|
BHURIYA MANISHKUMAR RATANSINGBHAI
|
BHURIYA MANISHKUMAR RATANSINGBHAI
|
1123004WL000637
|
00691
|
IPOS0000001
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008540
|
3374868645
|
17/04/2024
|
BHURIYA KALIBEN ALISHBHAI
|
BHURIYA KALIBEN ALISHBHAI
|
1123004WL000638
|
00415
|
SBIN0002645
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008541
|
3374868610
|
17/04/2024
|
ALISHBHAI CHATURBHAI
|
ALISHBHAI CHATURBHAI
|
1123004WL000638
|
00415
|
SBIN0002645
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008544
|
3374867968
|
17/04/2024
|
bhadaliben rajubhai
|
bhadaliben rajubhai
|
1123004WL000638
|
00691
|
IPOS0000001
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008550
|
3374868637
|
17/04/2024
|
kajalben abesingbhai
|
kajalben abesingbhai
|
1123004WL000638
|
00045
|
BARB0BGGBXX
|
2160
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240008581
|
3375456904
|
17/04/2024
|
sumliben lalubhai
|
sumliben lalubhai
|
1123004WL000641
|
00415
|
SBIN0002645
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008610
|
3374868641
|
17/04/2024
|
bhuriya anilbhai kajubhai
|
bhuriya anilbhai kajubhai
|
1123004WL000644
|
00045
|
BARB0GODIRD
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008612
|
3374868646
|
17/04/2024
|
BHURIYA MUNIBEN RAJUBHAI
|
BHURIYA MUNIBEN RAJUBHAI
|
1123004WL000644
|
00415
|
SBIN0002645
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008614
|
3374868306
|
17/04/2024
|
BHURIYA SURIKABEN BHARATBHAI
|
BHURIYA SURIKABEN BHARATBHAI
|
1123004WL000644
|
00057
|
BARB0BGGBXX
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008617
|
3374868029
|
17/04/2024
|
BHURIYA ANKITKUMAR RATANSINGBHAI
|
BHURIYA ANKITKUMAR RATANSINGBHAI
|
1123004WL000644
|
00691
|
IPOS0000001
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008623
|
3374868462
|
17/04/2024
|
bhuriya dipakbhai jalubhai
|
bhuriya dipakbhai jalubhai
|
1123004WL000645
|
00415
|
SBIN0002645
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240008717
|
3375456934
|
17/04/2024
|
BHURIYA GAMLABHAI KALIYABHAI
|
BHURIYA GAMLABHAI KALIYABHAI
|
1123004WL000653
|
00415
|
SBIN0002645
|
1440
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240008720
|
3375456388
|
17/04/2024
|
HAJALIBEN MAHESHBHAI
|
HAJALIBEN MAHESHBHAI
|
1123004WL000653
|
00057
|
BARB0BGGBXX
|
1440
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240008726
|
3375456912
|
17/04/2024
|
RAHULBHAI DILIPBHAI
|
RAHULBHAI DILIPBHAI
|
1123004WL000653
|
00415
|
SBIN0002645
|
1440
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008810
|
3374867933
|
17/04/2024
|
LALABHAI MAKANABHAI BHABHOR
|
LALABHAI MAKANABHAI BHABHOR
|
1123004WL000662
|
00691
|
IPOS0000001
|
1750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008819
|
3374868625
|
17/04/2024
|
BAMNIYA CHHAGANBHAI BHAVSING
|
BAMNIYA CHHAGANBHAI BHAVSING
|
1123004WL000663
|
00089
|
CBIN0281647
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008825
|
3374868652
|
17/04/2024
|
LATABEN SHAILESH
|
LATABEN SHAILESH
|
1123004WL000664
|
00089
|
CBIN0281647
|
1820
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008828
|
3374868481
|
17/04/2024
|
VANITABEN
|
VANITABEN
|
1123004WL000664
|
00089
|
CBIN0281647
|
1820
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008847
|
3374868517
|
17/04/2024
|
RAMANIBEN RAMSINH
|
RAMANIBEN RAMSINH
|
1123004WL000666
|
00089
|
CBIN0281647
|
1820
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008854
|
3374868491
|
17/04/2024
|
GANAVA BODA SUMALA
|
GANAVA BODA SUMALA
|
1123004WL000667
|
00089
|
CBIN0281647
|
1800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008857
|
3374868361
|
17/04/2024
|
MUJALIBEN VINAYBHAI
|
MUJALIBEN VINAYBHAI
|
1123004WL000667
|
00089
|
CBIN0281647
|
1800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008870
|
3374868349
|
17/04/2024
|
BHABHOR CHHAGANBHAI PUNIYABHAI
|
BHABHOR CHHAGANBHAI PUNIYABHAI
|
1123004WL000668
|
00089
|
CBIN0281647
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008871
|
3374868347
|
17/04/2024
|
BHURIBEN
|
BHURIBEN
|
1123004WL000668
|
00089
|
CBIN0281647
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008875
|
3374868312
|
17/04/2024
|
BHABHOR BHURIBEN LALABHAI
|
BHABHOR BHURIBEN LALABHAI
|
1123004WL000668
|
00089
|
CBIN0281647
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008899
|
3374868340
|
17/04/2024
|
SOLANKI MITHUNBHAI BALVANBHAI
|
SOLANKI MITHUNBHAI BALVANBHAI
|
1123004WL000670
|
00089
|
CBIN0281647
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
57
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008902
|
3374868311
|
17/04/2024
|
INDUBEN
|
INDUBEN
|
1123004WL000671
|
00089
|
CBIN0281647
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240008905
|
3374868309
|
17/04/2024
|
SOLANKI RAMESH KASNA
|
SOLANKI RAMESH KASNA
|
1123004WL000671
|
00089
|
CBIN0281647
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
59
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240008953
|
3375456231
|
17/04/2024
|
SANGADA TBHAIERIYABHAI GULJI
|
SANGADA TBHAIERIYABHAI GULJI
|
1123004WL000674
|
00045
|
BARB0DOHADX
|
1800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009005
|
3375456378
|
17/04/2024
|
MOHANIYA MANISHABEN SOMABHAI
|
MOHANIYA MANISHABEN SOMABHAI
|
1123004WL000678
|
00057
|
BARB0BGGBXX
|
1800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240009018
|
3374868393
|
17/04/2024
|
RATHOD KANUBHAI BHAGABHAI
|
RATHOD KANUBHAI BHAGABHAI
|
1123004WL000679
|
00415
|
SBIN0002645
|
1980
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240009025
|
3374868392
|
17/04/2024
|
RATHOD POVINBHAI MANUBHAI
|
RATHOD POVINBHAI MANUBHAI
|
1123004WL000679
|
00415
|
SBIN0002645
|
1980
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009035
|
3375456754
|
17/04/2024
|
BAMNIYA SUMLIBEN GAVLABHAI
|
BAMNIYA SUMLIBEN GAVLABHAI
|
1123004WL000680
|
00691
|
IPOS0000001
|
1760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009038
|
3375456776
|
17/04/2024
|
Bamniya umeshbhai navlabhai
|
Bamniya umeshbhai navlabhai
|
1123004WL000680
|
00691
|
IPOS0000001
|
1760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009069
|
3375456293
|
17/04/2024
|
Amarsingbhai sumlabhai
|
Amarsingbhai sumlabhai
|
1123004WL000684
|
00691
|
IPOS0000001
|
70
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009114
|
3375456291
|
17/04/2024
|
GANAVA PAWANBHAI BIPINBHAI
|
GANAVA PAWANBHAI BIPINBHAI
|
1123004WL000688
|
00691
|
IPOS0000001
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009133
|
3375456503
|
17/04/2024
|
Parmar Jayhindkumar mansingbhai
|
Parmar Jayhindkumar mansingbhai
|
1123004WL000690
|
00152
|
HDFC0000785
|
1540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009199
|
3375456651
|
17/04/2024
|
BHURIYA LALITA RAJU
|
BHURIYA LALITA RAJU
|
1123004WL000698
|
00089
|
CBIN0281647
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009212
|
3375456289
|
17/04/2024
|
Katara Kevanbhai Gamabhai
|
Katara Kevanbhai Gamabhai
|
1123004WL000699
|
00691
|
IPOS0000001
|
1350
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009214
|
3375456290
|
17/04/2024
|
Katara Parthibhai Gamabhai
|
Katara Parthibhai Gamabhai
|
1123004WL000699
|
00691
|
IPOS0000001
|
1350
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240009218
|
3374868429
|
17/04/2024
|
RADHIKA FATIYABHAIBHAI
|
RADHIKA FATIYABHAIBHAI
|
1123004WL000700
|
00688
|
FINO0001165
|
2250
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
72
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009243
|
3375456193
|
17/04/2024
|
MAVI SANIBEN DINESHBHAI
|
MAVI SANIBEN DINESHBHAI
|
1123004WL000702
|
00089
|
CBIN0281647
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009279
|
3375456191
|
17/04/2024
|
BHABHOR GITABEN UMESHBHAI
|
BHABHOR GITABEN UMESHBHAI
|
1123004WL000706
|
00089
|
CBIN0281647
|
1350
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009280
|
3375456190
|
17/04/2024
|
BHABHOR RAJESHBHAI ANANDBHAI
|
BHABHOR RAJESHBHAI ANANDBHAI
|
1123004WL000706
|
00089
|
CBIN0281647
|
1350
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009326
|
3375456655
|
17/04/2024
|
BHABHOR KAMLESHBHAI RAYAJIBHAI
|
BHABHOR KAMLESHBHAI RAYAJIBHAI
|
1123004WL000708
|
00089
|
CBIN0281647
|
1350
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009327
|
3375456642
|
17/04/2024
|
BHABHOR MINABEN MANSINHBHAI
|
BHABHOR MINABEN MANSINHBHAI
|
1123004WL000708
|
00089
|
CBIN0281647
|
1350
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
77
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009332
|
3375456281
|
17/04/2024
|
Shaileshbhai Rameshbhai bhabhor
|
Shaileshbhai Rameshbhai bhabhor
|
1123004WL000708
|
00691
|
IPOS0000001
|
1350
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009333
|
3375456282
|
17/04/2024
|
Bhabhor Shushilaben Shaileshbhai
|
Bhabhor Shushilaben Shaileshbhai
|
1123004WL000708
|
00691
|
IPOS0000001
|
1350
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
79
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009348
|
3375456376
|
17/04/2024
|
Bhabhor Vinod Narsing
|
Bhabhor Vinod Narsing
|
1123004WL000710
|
00688
|
FINO0001165
|
750
|
29/04/2024
|
A/c Blocked or Frozen
|
|
80
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009461
|
3375456751
|
17/04/2024
|
PALAS MAMTABEN VINODBHAI
|
PALAS MAMTABEN VINODBHAI
|
1123004WL000718
|
00691
|
IPOS0000001
|
1800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
81
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240009585
|
3374868474
|
17/04/2024
|
DAMOR SHAILESHBHAI BABUBHAI
|
DAMOR SHAILESHBHAI BABUBHAI
|
1123004WL000729
|
00048
|
BKID0002082
|
1300
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
82
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240009629
|
3374868494
|
17/04/2024
|
KATARA RAJESHBHAI SHAKRABHAI
|
KATARA RAJESHBHAI SHAKRABHAI
|
1123004WL000733
|
00045
|
BARB0CHADAH
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240009662
|
3374868588
|
17/04/2024
|
Manishaben METANBHAI
|
Manishaben METANBHAI
|
1123004WL000736
|
00089
|
CBIN0281647
|
540
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
84
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240009673
|
3374868183
|
17/04/2024
|
Nitinkumar Rupsingbhai Katara
|
Nitinkumar Rupsingbhai Katara
|
1123004WL000737
|
00691
|
IPOS0000001
|
1750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240009675
|
3374868182
|
17/04/2024
|
Badesinh Kadvabhai katara
|
Badesinh Kadvabhai katara
|
1123004WL000737
|
00691
|
IPOS0000001
|
1750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240009678
|
3374868181
|
17/04/2024
|
Sumilaben Dipsingbhai Katara
|
Sumilaben Dipsingbhai Katara
|
1123004WL000737
|
00691
|
IPOS0000001
|
1750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240009681
|
3374868213
|
17/04/2024
|
Katara Pintukumar
|
Katara Pintukumar
|
1123004WL000737
|
00691
|
IPOS0000001
|
1750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009772
|
3375456731
|
17/04/2024
|
KANTABEN
|
KANTABEN
|
1123004WL000745
|
00691
|
IPOS0000001
|
1980
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009826
|
3375456346
|
17/04/2024
|
KALPESHBHAI
|
KALPESHBHAI
|
1123004WL000752
|
00089
|
CBIN0280483
|
1980
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009827
|
3375456347
|
17/04/2024
|
SONALBEN
|
SONALBEN
|
1123004WL000752
|
00089
|
CBIN0280483
|
1980
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240009829
|
3375456348
|
17/04/2024
|
AMLIYAR SHARDABEN RAMESHBHAI
|
AMLIYAR SHARDABEN RAMESHBHAI
|
1123004WL000752
|
00415
|
SBIN0000368
|
1980
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240009862
|
3374868307
|
17/04/2024
|
bhuriya badaliben paseshbhai
|
bhuriya badaliben paseshbhai
|
1123004WL000756
|
00057
|
BARB0BGGBXX
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240009865
|
3374868168
|
17/04/2024
|
BHURIYA PANKAJBHAI KARANBHAI
|
BHURIYA PANKAJBHAI KARANBHAI
|
1123004WL000756
|
00691
|
IPOS0000001
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
94
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240009896
|
3374868372
|
17/04/2024
|
Parmar Pravinkumar Maknabhai
|
Parmar Pravinkumar Maknabhai
|
1123004WL000758
|
00415
|
SBIN0000368
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
GJ1123004_170424APB_FTO_3059
|
1123004000NRG25170420240010047
|
3375456189
|
17/04/2024
|
Parmar Rameshbhai Salubhai
|
Parmar Rameshbhai Salubhai
|
1123004WL000773
|
00089
|
CBIN0280482
|
1840
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240010073
|
3374868218
|
17/04/2024
|
Pasaya Arunaben Manubhai
|
Pasaya Arunaben Manubhai
|
1123004WL000775
|
00691
|
IPOS0000001
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
97
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240010091
|
3374868346
|
17/04/2024
|
PARMAR ARVINABEN DHARMESHBHAI
|
PARMAR ARVINABEN DHARMESHBHAI
|
1123004WL000776
|
00415
|
SBIN0002645
|
1980
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
GJ1123004_170424APB_FTO_3057
|
1123004000NRG25170420240010272
|
3374867980
|
17/04/2024
|
MANDOD SUNITABEN SANDIPBHAI
|
MANDOD SUNITABEN SANDIPBHAI
|
1123004WL000786
|
00691
|
IPOS0000001
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240048472
|
3398140875
|
24/04/2024
|
MADIBEN GOPALBHAI
|
MADIBEN GOPALBHAI
|
1123004WL002848
|
00089
|
CBIN0281647
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
100
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240048501
|
3398140622
|
24/04/2024
|
GOHIL VARSHABEN ANKITKUMAR
|
GOHIL VARSHABEN ANKITKUMAR
|
1123004WL002851
|
00691
|
IPOS0000001
|
1960
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
GJ1123004_240424APB_FTO_6514
|
1123004000NRG25230420240048546
|
3398155659
|
24/04/2024
|
BARIA SEVABHAI BADUBHAI
|
BARIA SEVABHAI BADUBHAI
|
1123004WL002855
|
00468
|
UBIN0531049
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
GJ1123004_240424APB_FTO_6514
|
1123004000NRG25230420240048547
|
3398155724
|
24/04/2024
|
BARIA BHARTIBEN ABHESINH
|
BARIA BHARTIBEN ABHESINH
|
1123004WL002855
|
00468
|
UBIN0531049
|
1680
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240048777
|
3398140969
|
24/04/2024
|
AMLESHBHAI PANGALA
|
AMLESHBHAI PANGALA
|
1123004WL002873
|
00045
|
BARB0CHADAH
|
1400
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
104
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240048798
|
3398140627
|
24/04/2024
|
Maheshbhai Motiyabhai
|
Maheshbhai Motiyabhai
|
1123004WL002875
|
00057
|
BARB0BGGBXX
|
1150
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
105
|
GJ1123004_240424APB_FTO_6514
|
1123004000NRG25230420240049874
|
3398155458
|
24/04/2024
|
meda ajaybhai thakorbhai
|
meda ajaybhai thakorbhai
|
1123004WL002954
|
00688
|
FINO0001001
|
1750
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
106
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240050121
|
3398141124
|
24/04/2024
|
GANAVA RANJITBHAI MERCHANDBHAI
|
GANAVA RANJITBHAI MERCHANDBHAI
|
1123004WL002973
|
00691
|
IPOS0000001
|
1400
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240050125
|
3398141033
|
24/04/2024
|
Katara Gendiben Badubhai
|
Katara Gendiben Badubhai
|
1123004WL002974
|
00691
|
IPOS0000001
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240050128
|
3398141030
|
24/04/2024
|
Katara Badubhai Madubhai
|
Katara Badubhai Madubhai
|
1123004WL002974
|
00691
|
IPOS0000001
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240050129
|
3398141032
|
24/04/2024
|
Katara Gitaben Vikrambhai
|
Katara Gitaben Vikrambhai
|
1123004WL002974
|
00691
|
IPOS0000001
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240050158
|
3398141215
|
24/04/2024
|
Ganava DivanbhaiKamleshbhai
|
Ganava DivanbhaiKamleshbhai
|
1123004WL002975
|
00688
|
FINO0001165
|
1680
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
111
|
GJ1123004_240424APB_FTO_6514
|
1123004000NRG25230420240050396
|
3398155485
|
24/04/2024
|
MEDA BHAVSINHBHAI NABALABHAI
|
MEDA BHAVSINHBHAI NABALABHAI
|
1123004WL002994
|
00045
|
BARB0CHADAH
|
1820
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240050483
|
3398141109
|
24/04/2024
|
GANAVA MAHESHBHAI TERSINGBHAI
|
GANAVA MAHESHBHAI TERSINGBHAI
|
1123004WL003003
|
00691
|
IPOS0000001
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240008506
|
3370938039
|
17/04/2024
|
PINKIBEN PANKAJBHAI
|
PINKIBEN PANKAJBHAI
|
1123004WL000635
|
00048
|
BKID0002082
|
1175
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
114
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240008511
|
3370938137
|
17/04/2024
|
PRAVINBHAI
|
PRAVINBHAI
|
1123004WL000635
|
00057
|
BARB0BGGBXX
|
1175
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240008732
|
3370938147
|
17/04/2024
|
BHABHOR VISHALBHAI HITESHBHAI
|
BHABHOR VISHALBHAI HITESHBHAI
|
1123004WL000654
|
00415
|
SBIN0002645
|
1440
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
116
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240008733
|
3370938148
|
17/04/2024
|
BHABHOR MANSUKHABHAI DILIPBHAI
|
BHABHOR MANSUKHABHAI DILIPBHAI
|
1123004WL000654
|
00415
|
SBIN0002645
|
1440
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240008740
|
3370938142
|
17/04/2024
|
BHABHOR KAMLESHBHAI KANUBHAI
|
BHABHOR KAMLESHBHAI KANUBHAI
|
1123004WL000655
|
00176
|
IDIB000D508
|
1440
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
118
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240008745
|
3370937941
|
17/04/2024
|
ROHITA MADIYABHAI BHHBOR
|
ROHITA MADIYABHAI BHHBOR
|
1123004WL000655
|
00691
|
IPOS0000001
|
1440
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
119
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240008747
|
3370938130
|
17/04/2024
|
bhabhor pareshbhai bhilabhai
|
bhabhor pareshbhai bhilabhai
|
1123004WL000656
|
00415
|
SBIN0002645
|
1440
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240008748
|
3370938024
|
17/04/2024
|
bhabhor dilipbhai lasubhailipbhai
|
bhabhor dilipbhai lasubhailipbhai
|
1123004WL000656
|
00057
|
BARB0BGGBXX
|
1440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240008751
|
3370938127
|
17/04/2024
|
SURBABEN KAMLESHBHAI
|
SURBABEN KAMLESHBHAI
|
1123004WL000656
|
00415
|
SBIN0002645
|
1440
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
122
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240008757
|
3370938079
|
17/04/2024
|
bhabhor mehulbhai javlabhai
|
bhabhor mehulbhai javlabhai
|
1123004WL000657
|
00057
|
BARB0BGGBXX
|
1440
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
123
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240008771
|
3370938128
|
17/04/2024
|
bhabhor hasmaben dilipbhai
|
bhabhor hasmaben dilipbhai
|
1123004WL000658
|
00415
|
SBIN0002645
|
1440
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240008778
|
3370938146
|
17/04/2024
|
bhuriya hiraben kaliyabhai
|
bhuriya hiraben kaliyabhai
|
1123004WL000659
|
00415
|
SBIN0002645
|
1440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240008782
|
3370938078
|
17/04/2024
|
bhabhor madiya kasnabhai
|
bhabhor madiya kasnabhai
|
1123004WL000660
|
00057
|
BARB0BGGBXX
|
1440
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240008791
|
3370937989
|
17/04/2024
|
BHURIYA RAMESHBHAI NATHABHAI
|
BHURIYA RAMESHBHAI NATHABHAI
|
1123004WL000661
|
00415
|
SBIN0002645
|
1680
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
127
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240009477
|
3370938040
|
17/04/2024
|
USHABEN RAYSING
|
USHABEN RAYSING
|
1123004WL000720
|
00415
|
SBIN0002645
|
1380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240009478
|
3370938037
|
17/04/2024
|
SUMITRABEN GAVARSING
|
SUMITRABEN GAVARSING
|
1123004WL000720
|
00048
|
BKID0002082
|
1380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
129
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240009708
|
3370938143
|
17/04/2024
|
VAHONIYA MANJUBEN AJAYBHAI
|
VAHONIYA MANJUBEN AJAYBHAI
|
1123004WL000740
|
00415
|
SBIN0002645
|
1540
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
130
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240009713
|
3370938149
|
17/04/2024
|
VAHONIYA SARUBEN RAJSINH
|
VAHONIYA SARUBEN RAJSINH
|
1123004WL000740
|
00415
|
SBIN0002645
|
1540
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540208
|
3220360061
|
09/04/2024
|
gangaben ramsingbhai
|
gangaben ramsingbhai
|
1123007WL067705
|
00048
|
BKID0002085
|
1393
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540209
|
3220360062
|
09/04/2024
|
gangaben ramsingbhai
|
gangaben ramsingbhai
|
1123007WL067705
|
00048
|
BKID0002085
|
796
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540210
|
3220360118
|
09/04/2024
|
gangaben ramsingbhai
|
gangaben ramsingbhai
|
1123007WL067705
|
00048
|
BKID0002085
|
597
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540211
|
3220360119
|
09/04/2024
|
gangaben ramsingbhai
|
gangaben ramsingbhai
|
1123007WL067705
|
00048
|
BKID0002085
|
796
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540227
|
3220360059
|
09/04/2024
|
PATEL RAJUBHAI ARVINDBHAI
|
PATEL RAJUBHAI ARVINDBHAI
|
1123007WL067706
|
00045
|
BARB0PIPLOD
|
398
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540246
|
3220360153
|
09/04/2024
|
NAYKA KOSAMBEN RAMESHBHAI
|
NAYKA KOSAMBEN RAMESHBHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
1330
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540247
|
3220360154
|
09/04/2024
|
NAYKA KOSAMBEN RAMESHBHAI
|
NAYKA KOSAMBEN RAMESHBHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
597
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540248
|
3220360155
|
09/04/2024
|
NAYKA KOSAMBEN RAMESHBHAI
|
NAYKA KOSAMBEN RAMESHBHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
760
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540249
|
3220360156
|
09/04/2024
|
NAYKA KOSAMBEN RAMESHBHAI
|
NAYKA KOSAMBEN RAMESHBHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
1393
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540250
|
3220360157
|
09/04/2024
|
NAYKA KOSAMBEN RAMESHBHAI
|
NAYKA KOSAMBEN RAMESHBHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
1393
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540251
|
3220360158
|
09/04/2024
|
NAYKA KOSAMBEN RAMESHBHAI
|
NAYKA KOSAMBEN RAMESHBHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
2786
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540252
|
3220360159
|
09/04/2024
|
NAYKA KOSAMBEN RAMESHBHAI
|
NAYKA KOSAMBEN RAMESHBHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
1330
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540271
|
3220360064
|
09/04/2024
|
RATHVA NRESHBHAI CHANDRABHAI
|
RATHVA NRESHBHAI CHANDRABHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
760
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540272
|
3220360065
|
09/04/2024
|
RATHVA NRESHBHAI CHANDRABHAI
|
RATHVA NRESHBHAI CHANDRABHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
950
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540273
|
3220360135
|
09/04/2024
|
RATHVA NRESHBHAI CHANDRABHAI
|
RATHVA NRESHBHAI CHANDRABHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
1344
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540274
|
3220360136
|
09/04/2024
|
RATHVA NRESHBHAI CHANDRABHAI
|
RATHVA NRESHBHAI CHANDRABHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
2786
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540275
|
3220360137
|
09/04/2024
|
RATHVA NRESHBHAI CHANDRABHAI
|
RATHVA NRESHBHAI CHANDRABHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
597
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
GJ1123004_240424APB_FTO_6479
|
1123004000NRG25230420240049908
|
3398153731
|
24/04/2024
|
MANDOD SANJAYBHAI KALUBHAI
|
MANDOD SANJAYBHAI KALUBHAI
|
1123004WL002956
|
00691
|
IPOS0000001
|
1300
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
149
|
GJ1123004_240424APB_FTO_6479
|
1123004000NRG25230420240049910
|
3398153958
|
24/04/2024
|
MANDOD SANGITABEN NAGARSINH
|
MANDOD SANGITABEN NAGARSINH
|
1123004WL002956
|
00089
|
CBIN0280483
|
1300
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
150
|
GJ1123004_240424APB_FTO_6479
|
1123004000NRG25230420240049912
|
3398153735
|
24/04/2024
|
Mandod Bhavikaben Samsubhai
|
Mandod Bhavikaben Samsubhai
|
1123004WL002956
|
00691
|
IPOS0000001
|
1300
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
151
|
GJ1123004_240424APB_FTO_6479
|
1123004000NRG25230420240049915
|
3398153736
|
24/04/2024
|
Sunilbhai Parsingbhai Mandod
|
Sunilbhai Parsingbhai Mandod
|
1123004WL002956
|
00691
|
IPOS0000001
|
1300
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
152
|
GJ1123004_240424APB_FTO_6479
|
1123004000NRG25230420240049934
|
3398153892
|
24/04/2024
|
mandod brijesh raman
|
mandod brijesh raman
|
1123004WL002958
|
00089
|
CBIN0280483
|
1680
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25230420240050199
|
3400273706
|
24/04/2024
|
Katara MilanKumar Pavankumar
|
Katara MilanKumar Pavankumar
|
1123004WL002980
|
00691
|
IPOS0000001
|
350
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
154
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25230420240050269
|
3400273691
|
24/04/2024
|
GANAVA JANGLIBEN JOTIYABHAI
|
GANAVA JANGLIBEN JOTIYABHAI
|
1123004WL002983
|
00415
|
SBIN0002645
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
155
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25230420240050277
|
3400273854
|
24/04/2024
|
GANAVA VARSINGBHAI RAMABHAI
|
GANAVA VARSINGBHAI RAMABHAI
|
1123004WL002984
|
00415
|
SBIN0002645
|
35
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
156
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25230420240050281
|
3400273823
|
24/04/2024
|
GANAVA GITABEN PANKAJBHAI
|
GANAVA GITABEN PANKAJBHAI
|
1123004WL002984
|
00415
|
SBIN0002645
|
35
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
157
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25230420240050319
|
3400273720
|
24/04/2024
|
PARMAR HUMLIBEN KESVABHAI
|
PARMAR HUMLIBEN KESVABHAI
|
1123004WL002987
|
00045
|
BARB0DOHADX
|
175
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
158
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25230420240050323
|
3400273881
|
24/04/2024
|
Ganava Rekhaben kamleshbhai
|
Ganava Rekhaben kamleshbhai
|
1123004WL002987
|
00057
|
BARB0BGGBXX
|
175
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
159
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25230420240050437
|
3400274103
|
24/04/2024
|
DEVIDAS
|
DEVIDAS
|
1123004WL002998
|
00045
|
BARB0CHAKRO
|
1645
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
160
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25230420240050740
|
3400273642
|
24/04/2024
|
bhabhor madiya kasnabhai
|
bhabhor madiya kasnabhai
|
1123004WL003024
|
00057
|
BARB0BGGBXX
|
1680
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25230420240050753
|
3400273894
|
24/04/2024
|
bhuriya hiraben kaliyabhai
|
bhuriya hiraben kaliyabhai
|
1123004WL003025
|
00415
|
SBIN0002645
|
1680
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
GJ1123004_240424APB_FTO_6479
|
1123004000NRG25230420240050765
|
3398153925
|
24/04/2024
|
SOLANKI MITHUNBHAI BALVANBHAI
|
SOLANKI MITHUNBHAI BALVANBHAI
|
1123004WL003026
|
00089
|
CBIN0281647
|
1750
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
163
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25230420240050772
|
3400274097
|
24/04/2024
|
bhabhor hasmaben dilipbhai
|
bhabhor hasmaben dilipbhai
|
1123004WL003027
|
00415
|
SBIN0002645
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
164
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25230420240050775
|
3400273703
|
24/04/2024
|
ROHITA MADIYABHAI BHHBOR
|
ROHITA MADIYABHAI BHHBOR
|
1123004WL003027
|
00691
|
IPOS0000001
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
165
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25230420240050777
|
3400273756
|
24/04/2024
|
bhabhor mehulbhai javlabhai
|
bhabhor mehulbhai javlabhai
|
1123004WL003028
|
00057
|
BARB0BGGBXX
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
166
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540276
|
3220360138
|
09/04/2024
|
RATHVA NRESHBHAI CHANDRABHAI
|
RATHVA NRESHBHAI CHANDRABHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
1393
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540277
|
3220360139
|
09/04/2024
|
RATHVA NRESHBHAI CHANDRABHAI
|
RATHVA NRESHBHAI CHANDRABHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540278
|
3220360033
|
09/04/2024
|
RATHVA KANTABEN KANUBHAI
|
RATHVA KANTABEN KANUBHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540279
|
3220360032
|
09/04/2024
|
RATHVA KANTABEN KANUBHAI
|
RATHVA KANTABEN KANUBHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
597
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540280
|
3220360031
|
09/04/2024
|
RATHVA KANTABEN KANUBHAI
|
RATHVA KANTABEN KANUBHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
1344
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540281
|
3220360030
|
09/04/2024
|
RATHVA KANTABEN KANUBHAI
|
RATHVA KANTABEN KANUBHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
1393
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540282
|
3220360029
|
09/04/2024
|
RATHVA KANTABEN KANUBHAI
|
RATHVA KANTABEN KANUBHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
950
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540283
|
3220360028
|
09/04/2024
|
RATHVA KANTABEN KANUBHAI
|
RATHVA KANTABEN KANUBHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
760
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540284
|
3220360027
|
09/04/2024
|
RATHVA KANTABEN KANUBHAI
|
RATHVA KANTABEN KANUBHAI
|
1123007WL067714
|
00048
|
BKID0002085
|
2786
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20071120201545688
|
3220360070
|
09/04/2024
|
Kokilaben Anilbhai
|
Kokilaben Anilbhai
|
1123007WL068022
|
00415
|
SBIN0000323
|
1007
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20071120201545689
|
3220360069
|
09/04/2024
|
Kokilaben Anilbhai
|
Kokilaben Anilbhai
|
1123007WL068022
|
00415
|
SBIN0000323
|
1260
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20071120201545691
|
3220360007
|
09/04/2024
|
ARVINDBHAI K
|
ARVINDBHAI K
|
1123007WL068022
|
00045
|
BARB0RUVABA
|
995
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20071120201545692
|
3220360006
|
09/04/2024
|
ARVINDBHAI K
|
ARVINDBHAI K
|
1123007WL068022
|
00045
|
BARB0RUVABA
|
924
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20071120201545693
|
3220360005
|
09/04/2024
|
ARVINDBHAI K
|
ARVINDBHAI K
|
1123007WL068022
|
00045
|
BARB0RUVABA
|
1393
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20071120201545694
|
3220360117
|
09/04/2024
|
bharatbhai bachubhai nayka
|
bharatbhai bachubhai nayka
|
1123007WL068022
|
00109
|
BKDN0220831
|
910
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20071120201545695
|
3220360114
|
09/04/2024
|
kalpeshbhai jasubhai sangadiya
|
kalpeshbhai jasubhai sangadiya
|
1123007WL068022
|
00109
|
BKDN0220831
|
910
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20071120201545696
|
3220360115
|
09/04/2024
|
savatriben jitsingbhai patel
|
savatriben jitsingbhai patel
|
1123007WL068022
|
00109
|
BKDN0220831
|
910
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540158
|
3220234972
|
09/04/2024
|
PATEL GULABBHAI ABHESINGBHAI
|
PATEL GULABBHAI ABHESINGBHAI
|
1123007WL067701
|
00415
|
SBIN0000323
|
1393
|
23/04/2024
|
No Such Account
|
|
184
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540159
|
3220234970
|
09/04/2024
|
Patel Babubhai Valajibhai
|
Patel Babubhai Valajibhai
|
1123007WL067701
|
00415
|
SBIN0000323
|
995
|
23/04/2024
|
No Such Account
|
|
185
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540160
|
3220234969
|
09/04/2024
|
Patel Babubhai Valajibhai
|
Patel Babubhai Valajibhai
|
1123007WL067701
|
00415
|
SBIN0000323
|
1393
|
23/04/2024
|
No Such Account
|
|
186
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540161
|
3220234968
|
09/04/2024
|
Patel Babubhai Valajibhai
|
Patel Babubhai Valajibhai
|
1123007WL067701
|
00415
|
SBIN0000323
|
597
|
23/04/2024
|
No Such Account
|
|
187
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540162
|
3220234967
|
09/04/2024
|
Patel Babubhai Valajibhai
|
Patel Babubhai Valajibhai
|
1123007WL067701
|
00415
|
SBIN0000323
|
597
|
23/04/2024
|
No Such Account
|
|
188
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540163
|
3220234971
|
09/04/2024
|
Patel Babubhai Valajibhai
|
Patel Babubhai Valajibhai
|
1123007WL067701
|
00415
|
SBIN0000323
|
597
|
23/04/2024
|
No Such Account
|
|
189
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540185
|
3220234992
|
09/04/2024
|
AAMLIYAR MEENABEN GANPATBHAI
|
AAMLIYAR MEENABEN GANPATBHAI
|
1123007WL067704
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
190
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540203
|
3220234860
|
09/04/2024
|
BARIA RAKESHBHAI BABUBHAI
|
BARIA RAKESHBHAI BABUBHAI
|
1123007WL067704
|
00045
|
BARB0DEVGAD
|
1393
|
23/04/2024
|
No Such Account
|
|
191
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540232
|
3220234828
|
09/04/2024
|
Baria Budhaliben Karasanbhai
|
Baria Budhaliben Karasanbhai
|
1123007WL067709
|
00109
|
BKDN0220831
|
1194
|
23/04/2024
|
invalid Bank Identifier
|
|
192
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540233
|
3220234832
|
09/04/2024
|
Baria Budhaliben Karasanbhai
|
Baria Budhaliben Karasanbhai
|
1123007WL067709
|
00109
|
BKDN0220831
|
1358
|
23/04/2024
|
invalid Bank Identifier
|
|
193
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540234
|
3220234831
|
09/04/2024
|
Baria Budhaliben Karasanbhai
|
Baria Budhaliben Karasanbhai
|
1123007WL067709
|
00109
|
BKDN0220831
|
995
|
23/04/2024
|
invalid Bank Identifier
|
|
194
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540235
|
3220234830
|
09/04/2024
|
Baria Budhaliben Karasanbhai
|
Baria Budhaliben Karasanbhai
|
1123007WL067709
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
195
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540236
|
3220234829
|
09/04/2024
|
Baria Budhaliben Karasanbhai
|
Baria Budhaliben Karasanbhai
|
1123007WL067709
|
00109
|
BKDN0220831
|
995
|
23/04/2024
|
invalid Bank Identifier
|
|
196
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540237
|
3220235095
|
09/04/2024
|
Patel Magiben Bhopatbhai
|
Patel Magiben Bhopatbhai
|
1123007WL067710
|
00109
|
BKDN0220831
|
597
|
23/04/2024
|
invalid Bank Identifier
|
|
197
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540238
|
3220235096
|
09/04/2024
|
Patel Magiben Bhopatbhai
|
Patel Magiben Bhopatbhai
|
1123007WL067710
|
00109
|
BKDN0220831
|
597
|
23/04/2024
|
invalid Bank Identifier
|
|
198
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540245
|
3220234979
|
09/04/2024
|
patel vastiben mavsing
|
patel vastiben mavsing
|
1123007WL067713
|
00032
|
UTIB0001431
|
995
|
23/04/2024
|
Account closed
|
|
199
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545622
|
3220234864
|
09/04/2024
|
SANGITABEN ISVERBHAI
|
SANGITABEN ISVERBHAI
|
1123007WL068015
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
200
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545623
|
3220234863
|
09/04/2024
|
SANGITABEN ISVERBHAI
|
SANGITABEN ISVERBHAI
|
1123007WL068015
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
201
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545624
|
3220234865
|
09/04/2024
|
SANGITABEN ISVERBHAI
|
SANGITABEN ISVERBHAI
|
1123007WL068015
|
00109
|
BKDN0220831
|
1330
|
23/04/2024
|
invalid Bank Identifier
|
|
202
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545625
|
3220234861
|
09/04/2024
|
SANGITABEN ISVERBHAI
|
SANGITABEN ISVERBHAI
|
1123007WL068015
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
203
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545626
|
3220234890
|
09/04/2024
|
SANGITABEN ISVERBHAI
|
SANGITABEN ISVERBHAI
|
1123007WL068015
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
204
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545627
|
3220234862
|
09/04/2024
|
SANGITABEN ISVERBHAI
|
SANGITABEN ISVERBHAI
|
1123007WL068015
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
205
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545628
|
3220234889
|
09/04/2024
|
SANGITABEN ISVERBHAI
|
SANGITABEN ISVERBHAI
|
1123007WL068015
|
00109
|
BKDN0220831
|
1194
|
23/04/2024
|
invalid Bank Identifier
|
|
206
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545630
|
3220235071
|
09/04/2024
|
ASHABEN BHOPATBHAI
|
ASHABEN BHOPATBHAI
|
1123007WL068015
|
00045
|
BARB0DHARAP
|
1393
|
23/04/2024
|
No Such Account
|
|
207
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545631
|
3220235068
|
09/04/2024
|
ASHABEN BHOPATBHAI
|
ASHABEN BHOPATBHAI
|
1123007WL068015
|
00045
|
BARB0DHARAP
|
1393
|
23/04/2024
|
No Such Account
|
|
208
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545632
|
3220235069
|
09/04/2024
|
ASHABEN BHOPATBHAI
|
ASHABEN BHOPATBHAI
|
1123007WL068015
|
00045
|
BARB0DHARAP
|
1194
|
23/04/2024
|
No Such Account
|
|
209
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545633
|
3220235070
|
09/04/2024
|
ASHABEN BHOPATBHAI
|
ASHABEN BHOPATBHAI
|
1123007WL068015
|
00045
|
BARB0DHARAP
|
1393
|
23/04/2024
|
No Such Account
|
|
210
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545665
|
3220235218
|
09/04/2024
|
PATEL BHOPATBHAI BAPUBHAI
|
PATEL BHOPATBHAI BAPUBHAI
|
1123007WL068022
|
00109
|
BKDN0220831
|
1330
|
23/04/2024
|
invalid Bank Identifier
|
|
211
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545666
|
3220235219
|
09/04/2024
|
PATEL BHOPATBHAI BAPUBHAI
|
PATEL BHOPATBHAI BAPUBHAI
|
1123007WL068022
|
00109
|
BKDN0220831
|
2674
|
23/04/2024
|
invalid Bank Identifier
|
|
212
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545667
|
3220235216
|
09/04/2024
|
PATEL BHOPATBHAI BAPUBHAI
|
PATEL BHOPATBHAI BAPUBHAI
|
1123007WL068022
|
00109
|
BKDN0220831
|
950
|
23/04/2024
|
invalid Bank Identifier
|
|
213
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545668
|
3220235220
|
09/04/2024
|
PATEL BHOPATBHAI BAPUBHAI
|
PATEL BHOPATBHAI BAPUBHAI
|
1123007WL068022
|
00109
|
BKDN0220831
|
1260
|
23/04/2024
|
invalid Bank Identifier
|
|
214
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545669
|
3220235222
|
09/04/2024
|
PATEL BHOPATBHAI BAPUBHAI
|
PATEL BHOPATBHAI BAPUBHAI
|
1123007WL068022
|
00109
|
BKDN0220831
|
1260
|
23/04/2024
|
invalid Bank Identifier
|
|
215
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545670
|
3220235217
|
09/04/2024
|
PATEL BHOPATBHAI BAPUBHAI
|
PATEL BHOPATBHAI BAPUBHAI
|
1123007WL068022
|
00109
|
BKDN0220831
|
1281
|
23/04/2024
|
invalid Bank Identifier
|
|
216
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545671
|
3220235221
|
09/04/2024
|
PATEL BHOPATBHAI BAPUBHAI
|
PATEL BHOPATBHAI BAPUBHAI
|
1123007WL068022
|
00109
|
BKDN0220831
|
825
|
23/04/2024
|
invalid Bank Identifier
|
|
217
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545672
|
3220235211
|
09/04/2024
|
PATEL ARJUNBHAI BHODUBHAI
|
PATEL ARJUNBHAI BHODUBHAI
|
1123007WL068022
|
00109
|
BKDN0220831
|
825
|
23/04/2024
|
invalid Bank Identifier
|
|
218
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545673
|
3220235215
|
09/04/2024
|
PATEL ARJUNBHAI BHODUBHAI
|
PATEL ARJUNBHAI BHODUBHAI
|
1123007WL068022
|
00109
|
BKDN0220831
|
1281
|
23/04/2024
|
invalid Bank Identifier
|
|
219
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545674
|
3220235212
|
09/04/2024
|
PATEL ARJUNBHAI BHODUBHAI
|
PATEL ARJUNBHAI BHODUBHAI
|
1123007WL068022
|
00109
|
BKDN0220831
|
1260
|
23/04/2024
|
invalid Bank Identifier
|
|
220
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545675
|
3220235209
|
09/04/2024
|
PATEL ARJUNBHAI BHODUBHAI
|
PATEL ARJUNBHAI BHODUBHAI
|
1123007WL068022
|
00109
|
BKDN0220831
|
950
|
23/04/2024
|
invalid Bank Identifier
|
|
221
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545676
|
3220235213
|
09/04/2024
|
PATEL ARJUNBHAI BHODUBHAI
|
PATEL ARJUNBHAI BHODUBHAI
|
1123007WL068022
|
00109
|
BKDN0220831
|
2674
|
23/04/2024
|
invalid Bank Identifier
|
|
222
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545677
|
3220235214
|
09/04/2024
|
PATEL ARJUNBHAI BHODUBHAI
|
PATEL ARJUNBHAI BHODUBHAI
|
1123007WL068022
|
00109
|
BKDN0220831
|
1330
|
23/04/2024
|
invalid Bank Identifier
|
|
223
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545678
|
3220235210
|
09/04/2024
|
PATEL ARJUNBHAI BHODUBHAI
|
PATEL ARJUNBHAI BHODUBHAI
|
1123007WL068022
|
00109
|
BKDN0220831
|
1260
|
23/04/2024
|
invalid Bank Identifier
|
|
224
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545728
|
3220235227
|
09/04/2024
|
NAYKA RAMESHBHAI CHIMANBHAI
|
NAYKA RAMESHBHAI CHIMANBHAI
|
1123007WL068028
|
00109
|
BKDN0220831
|
597
|
23/04/2024
|
invalid Bank Identifier
|
|
225
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545729
|
3220235228
|
09/04/2024
|
NAYKA RAMESHBHAI CHIMANBHAI
|
NAYKA RAMESHBHAI CHIMANBHAI
|
1123007WL068028
|
00109
|
BKDN0220831
|
597
|
23/04/2024
|
invalid Bank Identifier
|
|
226
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545730
|
3220235223
|
09/04/2024
|
NAYKA RAMESHBHAI CHIMANBHAI
|
NAYKA RAMESHBHAI CHIMANBHAI
|
1123007WL068028
|
00109
|
BKDN0220831
|
1358
|
23/04/2024
|
invalid Bank Identifier
|
|
227
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545731
|
3220235224
|
09/04/2024
|
NAYKA RAMESHBHAI CHIMANBHAI
|
NAYKA RAMESHBHAI CHIMANBHAI
|
1123007WL068028
|
00109
|
BKDN0220831
|
1194
|
23/04/2024
|
invalid Bank Identifier
|
|
228
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545732
|
3220235225
|
09/04/2024
|
NAYKA RAMESHBHAI CHIMANBHAI
|
NAYKA RAMESHBHAI CHIMANBHAI
|
1123007WL068028
|
00109
|
BKDN0220831
|
398
|
23/04/2024
|
invalid Bank Identifier
|
|
229
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545733
|
3220235226
|
09/04/2024
|
NAYKA RAMESHBHAI CHIMANBHAI
|
NAYKA RAMESHBHAI CHIMANBHAI
|
1123007WL068028
|
00109
|
BKDN0220831
|
796
|
23/04/2024
|
invalid Bank Identifier
|
|
230
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545734
|
3220235229
|
09/04/2024
|
NAYKA RAMESHBHAI CHIMANBHAI
|
NAYKA RAMESHBHAI CHIMANBHAI
|
1123007WL068028
|
00109
|
BKDN0220831
|
995
|
23/04/2024
|
invalid Bank Identifier
|
|
231
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240050488
|
3398141020
|
24/04/2024
|
GANAVA SANDUBEN LAXMANBHAI
|
GANAVA SANDUBEN LAXMANBHAI
|
1123004WL003003
|
00032
|
UTIB0000367
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
232
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240050515
|
3398140781
|
24/04/2024
|
Ganava Anilbhai Rameshbhai
|
Ganava Anilbhai Rameshbhai
|
1123004WL003006
|
00691
|
IPOS0000001
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
233
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240050516
|
3398140782
|
24/04/2024
|
Ganava Chandriksben Anilbhai
|
Ganava Chandriksben Anilbhai
|
1123004WL003006
|
00691
|
IPOS0000001
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
234
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240050519
|
3398140753
|
24/04/2024
|
Ganava Vimalkumar Kevansinh
|
Ganava Vimalkumar Kevansinh
|
1123004WL003006
|
00691
|
IPOS0000001
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
235
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240051130
|
3398140625
|
24/04/2024
|
MAVI RAJIBEN ARVINDBHAI
|
MAVI RAJIBEN ARVINDBHAI
|
1123004WL003045
|
00415
|
SBIN0002645
|
1750
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
236
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240051135
|
3398140623
|
24/04/2024
|
mavi dhahriben khumanbhai
|
mavi dhahriben khumanbhai
|
1123004WL003046
|
00415
|
SBIN0002645
|
1750
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
237
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240051140
|
3398140858
|
24/04/2024
|
ramila
|
ramila
|
1123004WL003046
|
00415
|
SBIN0002645
|
1750
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
238
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240051142
|
3398140816
|
24/04/2024
|
MAVI KIRITBHAI RAMANBHAI
|
MAVI KIRITBHAI RAMANBHAI
|
1123004WL003046
|
00415
|
SBIN0002645
|
1750
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
239
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240051143
|
3398140824
|
24/04/2024
|
MAVI MADHUBEN KIRITBHAI
|
MAVI MADHUBEN KIRITBHAI
|
1123004WL003046
|
00415
|
SBIN0002645
|
1750
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
240
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240051145
|
3398141043
|
24/04/2024
|
savesingbhai ravajibhai mavi
|
savesingbhai ravajibhai mavi
|
1123004WL003047
|
00415
|
SBIN0002645
|
1050
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
241
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240051146
|
3398141225
|
24/04/2024
|
manaben savesing mavi
|
manaben savesing mavi
|
1123004WL003047
|
00415
|
SBIN0002645
|
1050
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
242
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240051148
|
3398141044
|
24/04/2024
|
kasudiben k
|
kasudiben k
|
1123004WL003047
|
00415
|
SBIN0002645
|
1050
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
243
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240051150
|
3398141226
|
24/04/2024
|
menaben s
|
menaben s
|
1123004WL003047
|
00415
|
SBIN0002645
|
1050
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
244
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240051153
|
3398141154
|
24/04/2024
|
BHURIBEN RAMCHANDBHAI
|
BHURIBEN RAMCHANDBHAI
|
1123004WL003047
|
00691
|
IPOS0000001
|
1050
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
245
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240051157
|
3398141227
|
24/04/2024
|
lallliben manesh
|
lallliben manesh
|
1123004WL003048
|
00415
|
SBIN0002645
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
246
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240051160
|
3398140754
|
24/04/2024
|
jayaben tinubhai
|
jayaben tinubhai
|
1123004WL003048
|
00415
|
SBIN0002645
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
247
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25230420240051200
|
3398140714
|
24/04/2024
|
GANAVA PARESHBHAI LIMBABHAI
|
GANAVA PARESHBHAI LIMBABHAI
|
1123004WL003053
|
00415
|
SBIN0002645
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
248
|
GJ1123004_240424APB_FTO_6514
|
1123004000NRG25240420240051312
|
3398155681
|
24/04/2024
|
MAVI KASUDI NATHIYA
|
MAVI KASUDI NATHIYA
|
1123004WL003065
|
00415
|
SBIN0002645
|
1050
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
249
|
GJ1123004_240424APB_FTO_6514
|
1123004000NRG25240420240051314
|
3398155781
|
24/04/2024
|
MEDA BHAVESHBHAI
|
MEDA BHAVESHBHAI
|
1123004WL003065
|
00691
|
IPOS0000001
|
1050
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
250
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545752
|
3220234817
|
09/04/2024
|
Baria Subhashbhai Farambhai
|
Baria Subhashbhai Farambhai
|
1123007WL068034
|
00057
|
BARB0BGGBXX
|
2786
|
23/04/2024
|
No Such Account
|
|
251
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545753
|
3220234816
|
09/04/2024
|
Baria Subhashbhai Farambhai
|
Baria Subhashbhai Farambhai
|
1123007WL068034
|
00057
|
BARB0BGGBXX
|
2340
|
23/04/2024
|
No Such Account
|
|
252
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545754
|
3220234815
|
09/04/2024
|
Baria Subhashbhai Farambhai
|
Baria Subhashbhai Farambhai
|
1123007WL068034
|
00057
|
BARB0BGGBXX
|
2520
|
23/04/2024
|
No Such Account
|
|
253
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545755
|
3220234820
|
09/04/2024
|
Baria Subhashbhai Farambhai
|
Baria Subhashbhai Farambhai
|
1123007WL068034
|
00057
|
BARB0BGGBXX
|
597
|
23/04/2024
|
No Such Account
|
|
254
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545756
|
3220234818
|
09/04/2024
|
Baria Subhashbhai Farambhai
|
Baria Subhashbhai Farambhai
|
1123007WL068034
|
00057
|
BARB0BGGBXX
|
1194
|
23/04/2024
|
No Such Account
|
|
255
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545757
|
3220234819
|
09/04/2024
|
Baria Subhashbhai Farambhai
|
Baria Subhashbhai Farambhai
|
1123007WL068034
|
00057
|
BARB0BGGBXX
|
796
|
23/04/2024
|
No Such Account
|
|
256
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545758
|
3220235155
|
09/04/2024
|
Baria Galiben Bachubhai
|
Baria Galiben Bachubhai
|
1123007WL068034
|
00057
|
BARB0BGGBXX
|
1690
|
23/04/2024
|
Account closed
|
|
257
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545759
|
3220235154
|
09/04/2024
|
Baria Galiben Bachubhai
|
Baria Galiben Bachubhai
|
1123007WL068034
|
00057
|
BARB0BGGBXX
|
2786
|
23/04/2024
|
Account closed
|
|
258
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545760
|
3220235153
|
09/04/2024
|
Baria Galiben Bachubhai
|
Baria Galiben Bachubhai
|
1123007WL068034
|
00057
|
BARB0BGGBXX
|
2786
|
23/04/2024
|
Account closed
|
|
259
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545761
|
3220235148
|
09/04/2024
|
Baria Bharatsinh Navalsinh
|
Baria Bharatsinh Navalsinh
|
1123007WL068034
|
00057
|
BARB0BGGBXX
|
2548
|
23/04/2024
|
Account closed
|
|
260
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545762
|
3220235149
|
09/04/2024
|
Baria Bharatsinh Navalsinh
|
Baria Bharatsinh Navalsinh
|
1123007WL068034
|
00057
|
BARB0BGGBXX
|
2786
|
23/04/2024
|
Account closed
|
|
261
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545763
|
3220235151
|
09/04/2024
|
Baria Bharatsinh Navalsinh
|
Baria Bharatsinh Navalsinh
|
1123007WL068034
|
00057
|
BARB0BGGBXX
|
2587
|
23/04/2024
|
Account closed
|
|
262
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545764
|
3220235150
|
09/04/2024
|
Baria Bharatsinh Navalsinh
|
Baria Bharatsinh Navalsinh
|
1123007WL068034
|
00057
|
BARB0BGGBXX
|
1690
|
23/04/2024
|
Account closed
|
|
263
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545903
|
3220234789
|
09/04/2024
|
NAYKA SHALESHBHAI BABUBHAI
|
NAYKA SHALESHBHAI BABUBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
264
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545904
|
3220234787
|
09/04/2024
|
NAYKA SHALESHBHAI BABUBHAI
|
NAYKA SHALESHBHAI BABUBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
2587
|
23/04/2024
|
invalid Bank Identifier
|
|
265
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545905
|
3220234788
|
09/04/2024
|
NAYKA SHALESHBHAI BABUBHAI
|
NAYKA SHALESHBHAI BABUBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
266
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545906
|
3220234783
|
09/04/2024
|
PATEL GANPATBHAI LAXMANBHAI
|
PATEL GANPATBHAI LAXMANBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
267
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545907
|
3220234781
|
09/04/2024
|
PATEL GANPATBHAI LAXMANBHAI
|
PATEL GANPATBHAI LAXMANBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
2587
|
23/04/2024
|
invalid Bank Identifier
|
|
268
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545908
|
3220234782
|
09/04/2024
|
PATEL GANPATBHAI LAXMANBHAI
|
PATEL GANPATBHAI LAXMANBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
269
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545909
|
3220234786
|
09/04/2024
|
SHAGAHDA RAJUBHAI DAYABHAI
|
SHAGAHDA RAJUBHAI DAYABHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
2587
|
23/04/2024
|
invalid Bank Identifier
|
|
270
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545910
|
3220234784
|
09/04/2024
|
SHAGAHDA RAJUBHAI DAYABHAI
|
SHAGAHDA RAJUBHAI DAYABHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
271
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545911
|
3220234785
|
09/04/2024
|
SHAGAHDA RAJUBHAI DAYABHAI
|
SHAGAHDA RAJUBHAI DAYABHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
272
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545912
|
3220235231
|
09/04/2024
|
PANDOR MUKESHBHAI CHHOTUBHAI
|
PANDOR MUKESHBHAI CHHOTUBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
273
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545913
|
3220235232
|
09/04/2024
|
PANDOR MUKESHBHAI CHHOTUBHAI
|
PANDOR MUKESHBHAI CHHOTUBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
274
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545914
|
3220234990
|
09/04/2024
|
PANDOR MUKESHBHAI CHHOTUBHAI
|
PANDOR MUKESHBHAI CHHOTUBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
275
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545915
|
3220235233
|
09/04/2024
|
PANDOR MUKESHBHAI CHHOTUBHAI
|
PANDOR MUKESHBHAI CHHOTUBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
2587
|
23/04/2024
|
invalid Bank Identifier
|
|
276
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545916
|
3220234779
|
09/04/2024
|
PATEL VEJYABHAI MANSINGBHAI
|
PATEL VEJYABHAI MANSINGBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
277
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545917
|
3220234780
|
09/04/2024
|
PATEL VEJYABHAI MANSINGBHAI
|
PATEL VEJYABHAI MANSINGBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
278
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545918
|
3220235234
|
09/04/2024
|
Patel Shalashbhai Ganpatbhai
|
Patel Shalashbhai Ganpatbhai
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
279
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545919
|
3220235236
|
09/04/2024
|
Patel Shalashbhai Ganpatbhai
|
Patel Shalashbhai Ganpatbhai
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
280
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545920
|
3220234778
|
09/04/2024
|
Patel Shalashbhai Ganpatbhai
|
Patel Shalashbhai Ganpatbhai
|
1123007WL068048
|
00109
|
BKDN0220831
|
2587
|
23/04/2024
|
invalid Bank Identifier
|
|
281
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545921
|
3220235235
|
09/04/2024
|
Patel Shalashbhai Ganpatbhai
|
Patel Shalashbhai Ganpatbhai
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
282
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545922
|
3220234796
|
09/04/2024
|
Koli Anelkumar Ramanbhai
|
Koli Anelkumar Ramanbhai
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
283
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545923
|
3220234797
|
09/04/2024
|
Koli Anelkumar Ramanbhai
|
Koli Anelkumar Ramanbhai
|
1123007WL068048
|
00109
|
BKDN0220831
|
2587
|
23/04/2024
|
invalid Bank Identifier
|
|
284
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545924
|
3220234795
|
09/04/2024
|
Koli Anelkumar Ramanbhai
|
Koli Anelkumar Ramanbhai
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
285
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545925
|
3220234794
|
09/04/2024
|
Koli Anelkumar Ramanbhai
|
Koli Anelkumar Ramanbhai
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
286
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545926
|
3220234793
|
09/04/2024
|
Koli Alpashbhai Bachubhai
|
Koli Alpashbhai Bachubhai
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
287
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545927
|
3220234791
|
09/04/2024
|
Koli Alpashbhai Bachubhai
|
Koli Alpashbhai Bachubhai
|
1123007WL068048
|
00109
|
BKDN0220831
|
2587
|
23/04/2024
|
invalid Bank Identifier
|
|
288
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545928
|
3220234792
|
09/04/2024
|
Koli Alpashbhai Bachubhai
|
Koli Alpashbhai Bachubhai
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
289
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545929
|
3220234790
|
09/04/2024
|
Koli Alpashbhai Bachubhai
|
Koli Alpashbhai Bachubhai
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
290
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545930
|
3220234798
|
09/04/2024
|
Baria shalashbhai Ramanbhai
|
Baria shalashbhai Ramanbhai
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
291
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545931
|
3220234799
|
09/04/2024
|
Baria shalashbhai Ramanbhai
|
Baria shalashbhai Ramanbhai
|
1123007WL068048
|
00109
|
BKDN0220831
|
2587
|
23/04/2024
|
invalid Bank Identifier
|
|
292
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545932
|
3220234801
|
09/04/2024
|
Baria shalashbhai Ramanbhai
|
Baria shalashbhai Ramanbhai
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
293
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545933
|
3220234800
|
09/04/2024
|
Baria shalashbhai Ramanbhai
|
Baria shalashbhai Ramanbhai
|
1123007WL068048
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
294
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545934
|
3220235192
|
09/04/2024
|
KOLIBHARTABHAI MANSUKHBHAI
|
KOLIBHARTABHAI MANSUKHBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
295
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545935
|
3220235193
|
09/04/2024
|
KOLIBHARTABHAI MANSUKHBHAI
|
KOLIBHARTABHAI MANSUKHBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
1194
|
23/04/2024
|
invalid Bank Identifier
|
|
296
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545936
|
3220235194
|
09/04/2024
|
KOLIBHARTABHAI MANSUKHBHAI
|
KOLIBHARTABHAI MANSUKHBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
297
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545937
|
3220235195
|
09/04/2024
|
KOLIBHARTABHAI MANSUKHBHAI
|
KOLIBHARTABHAI MANSUKHBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
298
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545938
|
3220235188
|
09/04/2024
|
KOLIBHARTABHAI MANSUKHBHAI
|
KOLIBHARTABHAI MANSUKHBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
597
|
23/04/2024
|
invalid Bank Identifier
|
|
299
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545939
|
3220235189
|
09/04/2024
|
KOLIBHARTABHAI MANSUKHBHAI
|
KOLIBHARTABHAI MANSUKHBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
796
|
23/04/2024
|
invalid Bank Identifier
|
|
300
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545940
|
3220235196
|
09/04/2024
|
KOLIBHARTABHAI MANSUKHBHAI
|
KOLIBHARTABHAI MANSUKHBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
301
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545941
|
3220235190
|
09/04/2024
|
KOLIBHARTABHAI MANSUKHBHAI
|
KOLIBHARTABHAI MANSUKHBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
597
|
23/04/2024
|
invalid Bank Identifier
|
|
302
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545942
|
3220235191
|
09/04/2024
|
KOLIBHARTABHAI MANSUKHBHAI
|
KOLIBHARTABHAI MANSUKHBHAI
|
1123007WL068048
|
00109
|
BKDN0220831
|
597
|
23/04/2024
|
invalid Bank Identifier
|
|
303
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545943
|
3220235179
|
09/04/2024
|
KOLIBHARTBHAI PUNABHA
|
KOLIBHARTBHAI PUNABHA
|
1123007WL068048
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
304
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545944
|
3220235180
|
09/04/2024
|
KOLIBHARTBHAI PUNABHA
|
KOLIBHARTBHAI PUNABHA
|
1123007WL068048
|
00109
|
BKDN0220831
|
1194
|
23/04/2024
|
invalid Bank Identifier
|
|
305
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545945
|
3220235175
|
09/04/2024
|
KOLIBHARTBHAI PUNABHA
|
KOLIBHARTBHAI PUNABHA
|
1123007WL068048
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
306
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545946
|
3220235176
|
09/04/2024
|
KOLIBHARTBHAI PUNABHA
|
KOLIBHARTBHAI PUNABHA
|
1123007WL068048
|
00109
|
BKDN0220831
|
796
|
23/04/2024
|
invalid Bank Identifier
|
|
307
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545947
|
3220235177
|
09/04/2024
|
KOLIBHARTBHAI PUNABHA
|
KOLIBHARTBHAI PUNABHA
|
1123007WL068048
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
308
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545948
|
3220234986
|
09/04/2024
|
KOLIBHARTBHAI PUNABHA
|
KOLIBHARTBHAI PUNABHA
|
1123007WL068048
|
00109
|
BKDN0220831
|
597
|
23/04/2024
|
invalid Bank Identifier
|
|
309
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545949
|
3220235172
|
09/04/2024
|
KOLIBHARTBHAI PUNABHA
|
KOLIBHARTBHAI PUNABHA
|
1123007WL068048
|
00109
|
BKDN0220831
|
597
|
23/04/2024
|
invalid Bank Identifier
|
|
310
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545950
|
3220235181
|
09/04/2024
|
KOLIBHARTBHAI PUNABHA
|
KOLIBHARTBHAI PUNABHA
|
1123007WL068048
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
311
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545951
|
3220235182
|
09/04/2024
|
KOLIBHARTBHAI PUNABHA
|
KOLIBHARTBHAI PUNABHA
|
1123007WL068048
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
312
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545952
|
3220235178
|
09/04/2024
|
KOLIBHARTBHAI PUNABHA
|
KOLIBHARTBHAI PUNABHA
|
1123007WL068048
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
313
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545953
|
3220235173
|
09/04/2024
|
KOLIBHARTBHAI PUNABHA
|
KOLIBHARTBHAI PUNABHA
|
1123007WL068048
|
00109
|
BKDN0220831
|
597
|
23/04/2024
|
invalid Bank Identifier
|
|
314
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071120201545954
|
3220235174
|
09/04/2024
|
KOLIBHARTBHAI PUNABHA
|
KOLIBHARTBHAI PUNABHA
|
1123007WL068048
|
00109
|
BKDN0220831
|
796
|
23/04/2024
|
invalid Bank Identifier
|
|
315
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071220201547965
|
3220234937
|
09/04/2024
|
PATEL DALPATBHAI MULABHAI
|
PATEL DALPATBHAI MULABHAI
|
1123007WL068352
|
00045
|
BARB0DEVGAD
|
1194
|
23/04/2024
|
No Such Account
|
|
316
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071220201547966
|
3220234911
|
09/04/2024
|
PATEL DALPATBHAI MULABHAI
|
PATEL DALPATBHAI MULABHAI
|
1123007WL068352
|
00045
|
BARB0DEVGAD
|
597
|
23/04/2024
|
No Such Account
|
|
317
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071220201547967
|
3220234910
|
09/04/2024
|
PATEL DALPATBHAI MULABHAI
|
PATEL DALPATBHAI MULABHAI
|
1123007WL068352
|
00045
|
BARB0DEVGAD
|
597
|
23/04/2024
|
No Such Account
|
|
318
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071220201547968
|
3220234909
|
09/04/2024
|
PATEL DALPATBHAI MULABHAI
|
PATEL DALPATBHAI MULABHAI
|
1123007WL068352
|
00045
|
BARB0DEVGAD
|
796
|
23/04/2024
|
No Such Account
|
|
319
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071220201547969
|
3220234904
|
09/04/2024
|
PATEL DALPATBHAI MULABHAI
|
PATEL DALPATBHAI MULABHAI
|
1123007WL068352
|
00045
|
BARB0DEVGAD
|
796
|
23/04/2024
|
No Such Account
|
|
320
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071220201547970
|
3220234908
|
09/04/2024
|
PATEL DALPATBHAI MULABHAI
|
PATEL DALPATBHAI MULABHAI
|
1123007WL068352
|
00045
|
BARB0DEVGAD
|
995
|
23/04/2024
|
No Such Account
|
|
321
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071220201547971
|
3220234907
|
09/04/2024
|
PATEL DALPATBHAI MULABHAI
|
PATEL DALPATBHAI MULABHAI
|
1123007WL068352
|
00045
|
BARB0DEVGAD
|
1393
|
23/04/2024
|
No Such Account
|
|
322
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071220201547972
|
3220234906
|
09/04/2024
|
PATEL DALPATBHAI MULABHAI
|
PATEL DALPATBHAI MULABHAI
|
1123007WL068352
|
00045
|
BARB0DEVGAD
|
1194
|
23/04/2024
|
No Such Account
|
|
323
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071220201547973
|
3220234905
|
09/04/2024
|
PATEL DALPATBHAI MULABHAI
|
PATEL DALPATBHAI MULABHAI
|
1123007WL068352
|
00045
|
BARB0DEVGAD
|
597
|
23/04/2024
|
No Such Account
|
|
324
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048173
|
3398150223
|
24/04/2024
|
kalu shakara
|
kalu shakara
|
1123004WL002821
|
00089
|
CBIN0281647
|
1120
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
325
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048181
|
3398150011
|
24/04/2024
|
MADIBEN SARDAR NALWAYA
|
MADIBEN SARDAR NALWAYA
|
1123004WL002821
|
00089
|
CBIN0281647
|
840
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
326
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048182
|
3398150222
|
24/04/2024
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
1123004WL002821
|
00691
|
IPOS0000001
|
1120
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
327
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048237
|
3398150286
|
24/04/2024
|
NALVAYA BADUBHAI MANAJIBHAI
|
NALVAYA BADUBHAI MANAJIBHAI
|
1123004WL002826
|
00691
|
IPOS0000001
|
1960
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
328
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048238
|
3398149913
|
24/04/2024
|
NALVAYA MUKESHBHAI BADUBHAI
|
NALVAYA MUKESHBHAI BADUBHAI
|
1123004WL002826
|
00691
|
IPOS0000001
|
1960
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
329
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048273
|
3398150190
|
24/04/2024
|
SURYAKANTBHAI VAGHAJIBHAI NALVAYA
|
SURYAKANTBHAI VAGHAJIBHAI NALVAYA
|
1123004WL002829
|
00691
|
IPOS0000001
|
1960
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
330
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048275
|
3398150186
|
24/04/2024
|
NALVAYA SUSHILABEN SHAILESHBHAI
|
NALVAYA SUSHILABEN SHAILESHBHAI
|
1123004WL002829
|
00691
|
IPOS0000001
|
70
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
331
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048319
|
3398150236
|
24/04/2024
|
SUMANBHAI BACHUBHAI DAMOR
|
SUMANBHAI BACHUBHAI DAMOR
|
1123004WL002834
|
00691
|
IPOS0000001
|
1400
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048321
|
3398150234
|
24/04/2024
|
SHANKARBHAI KESHAVBHAI DAMOR
|
SHANKARBHAI KESHAVBHAI DAMOR
|
1123004WL002834
|
00691
|
IPOS0000001
|
1400
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
333
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048337
|
3398150239
|
24/04/2024
|
RAMESHBHAI HUMLABHAI BHURA
|
RAMESHBHAI HUMLABHAI BHURA
|
1123004WL002836
|
00691
|
IPOS0000001
|
1820
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
334
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048339
|
3398150240
|
24/04/2024
|
PALAS BHARATABHAI RASULBHAI
|
PALAS BHARATABHAI RASULBHAI
|
1123004WL002836
|
00691
|
IPOS0000001
|
1820
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
335
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048340
|
3398150241
|
24/04/2024
|
KANABEN BHARATABHAI PALAS
|
KANABEN BHARATABHAI PALAS
|
1123004WL002836
|
00691
|
IPOS0000001
|
1820
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
336
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048341
|
3398150100
|
24/04/2024
|
GADESINH BHARASINH PALAS
|
GADESINH BHARASINH PALAS
|
1123004WL002836
|
00691
|
IPOS0000001
|
1820
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
337
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048342
|
3398150242
|
24/04/2024
|
PALAS SAVLIBEN ABHESIBHAI
|
PALAS SAVLIBEN ABHESIBHAI
|
1123004WL002836
|
00691
|
IPOS0000001
|
1820
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
338
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048373
|
3398150238
|
24/04/2024
|
RAMSINGBHAI RAVJIBHAI PALAS
|
RAMSINGBHAI RAVJIBHAI PALAS
|
1123004WL002839
|
00691
|
IPOS0000001
|
1820
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
339
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048381
|
3398150097
|
24/04/2024
|
DITIYABHAI NABALABHAI PALAS
|
DITIYABHAI NABALABHAI PALAS
|
1123004WL002839
|
00691
|
IPOS0000001
|
1820
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
340
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048383
|
3398150192
|
24/04/2024
|
PALAS FATIYABHAI RASULBHAI
|
PALAS FATIYABHAI RASULBHAI
|
1123004WL002839
|
00691
|
IPOS0000001
|
1820
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
341
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048637
|
3398149916
|
24/04/2024
|
SOLANKI AVADH PARTHI
|
SOLANKI AVADH PARTHI
|
1123004WL002859
|
00045
|
BARB0CHADAH
|
1680
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071220201547974
|
3220234936
|
09/04/2024
|
PATEL DALPATBHAI MULABHAI
|
PATEL DALPATBHAI MULABHAI
|
1123007WL068352
|
00045
|
BARB0DEVGAD
|
1393
|
23/04/2024
|
No Such Account
|
|
343
|
GJ1123007_090424FTO_1864
|
1123007000NRG20071220201547975
|
3220234935
|
09/04/2024
|
PATEL DALPATBHAI MULABHAI
|
PATEL DALPATBHAI MULABHAI
|
1123007WL068352
|
00045
|
BARB0DEVGAD
|
597
|
23/04/2024
|
No Such Account
|
|
344
|
GJ1123007_090424FTO_1864
|
1123007000NRG20081120201546356
|
3220234827
|
09/04/2024
|
NAYAK SHANDIBEN MASUKHBHAI
|
NAYAK SHANDIBEN MASUKHBHAI
|
1123007WL068113
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
345
|
GJ1123007_090424FTO_1864
|
1123007000NRG20081120201546357
|
3220234894
|
09/04/2024
|
NAYAK KASHAMBEN SABURBHAI
|
NAYAK KASHAMBEN SABURBHAI
|
1123007WL068113
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
346
|
GJ1123007_090424FTO_1864
|
1123007000NRG20081120201546358
|
3220235083
|
09/04/2024
|
ARVINDBHAI NAVALABHAI
|
ARVINDBHAI NAVALABHAI
|
1123007WL068113
|
00109
|
BKDN0220831
|
2786
|
23/04/2024
|
invalid Bank Identifier
|
|
347
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548073
|
3220234825
|
09/04/2024
|
Baria Gulabbhai Mohanbhai
|
Baria Gulabbhai Mohanbhai
|
1123007WL068376
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
348
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548074
|
3220234824
|
09/04/2024
|
Baria Gulabbhai Mohanbhai
|
Baria Gulabbhai Mohanbhai
|
1123007WL068376
|
00109
|
BKDN0220831
|
2328
|
23/04/2024
|
invalid Bank Identifier
|
|
349
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548075
|
3220234826
|
09/04/2024
|
Baria Gulabbhai Mohanbhai
|
Baria Gulabbhai Mohanbhai
|
1123007WL068376
|
00109
|
BKDN0220831
|
2522
|
23/04/2024
|
invalid Bank Identifier
|
|
350
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548076
|
3220234991
|
09/04/2024
|
Nayak Mangiben Bhagabhai
|
Nayak Mangiben Bhagabhai
|
1123007WL068376
|
00109
|
BKDN0220831
|
2522
|
23/04/2024
|
invalid Bank Identifier
|
|
351
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548077
|
3220235137
|
09/04/2024
|
sakriben rameshbhai baria
|
sakriben rameshbhai baria
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
2522
|
23/04/2024
|
No Such Account
|
|
352
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548078
|
3220235138
|
09/04/2024
|
sakriben rameshbhai baria
|
sakriben rameshbhai baria
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
1365
|
23/04/2024
|
No Such Account
|
|
353
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548079
|
3220235136
|
09/04/2024
|
sakriben rameshbhai baria
|
sakriben rameshbhai baria
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
2587
|
23/04/2024
|
No Such Account
|
|
354
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548080
|
3220235134
|
09/04/2024
|
sakriben rameshbhai baria
|
sakriben rameshbhai baria
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
2328
|
23/04/2024
|
No Such Account
|
|
355
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548081
|
3220235135
|
09/04/2024
|
sakriben rameshbhai baria
|
sakriben rameshbhai baria
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
1393
|
23/04/2024
|
No Such Account
|
|
356
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548082
|
3220235131
|
09/04/2024
|
rataniben kantibhai baria
|
rataniben kantibhai baria
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
2522
|
23/04/2024
|
No Such Account
|
|
357
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548083
|
3220234983
|
09/04/2024
|
rataniben kantibhai baria
|
rataniben kantibhai baria
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
2587
|
23/04/2024
|
No Such Account
|
|
358
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548084
|
3220235132
|
09/04/2024
|
rataniben kantibhai baria
|
rataniben kantibhai baria
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
1393
|
23/04/2024
|
No Such Account
|
|
359
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548085
|
3220235133
|
09/04/2024
|
rataniben kantibhai baria
|
rataniben kantibhai baria
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
2328
|
23/04/2024
|
No Such Account
|
|
360
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548086
|
3220235062
|
09/04/2024
|
railabhai maganbhai nayka
|
railabhai maganbhai nayka
|
1123007WL068376
|
00415
|
SBIN0000323
|
2328
|
23/04/2024
|
No Such Account
|
|
361
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548087
|
3220235063
|
09/04/2024
|
railabhai maganbhai nayka
|
railabhai maganbhai nayka
|
1123007WL068376
|
00415
|
SBIN0000323
|
1393
|
23/04/2024
|
No Such Account
|
|
362
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548088
|
3220235061
|
09/04/2024
|
railabhai maganbhai nayka
|
railabhai maganbhai nayka
|
1123007WL068376
|
00415
|
SBIN0000323
|
2587
|
23/04/2024
|
No Such Account
|
|
363
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548089
|
3220235060
|
09/04/2024
|
railabhai maganbhai nayka
|
railabhai maganbhai nayka
|
1123007WL068376
|
00415
|
SBIN0000323
|
2522
|
23/04/2024
|
No Such Account
|
|
364
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548090
|
3220235067
|
09/04/2024
|
BARIA MANUBHAI MADHUBHAI
|
BARIA MANUBHAI MADHUBHAI
|
1123007WL068376
|
00048
|
BKID0002085
|
1330
|
23/04/2024
|
No Such Account
|
|
365
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548091
|
3220235048
|
09/04/2024
|
BARIA MANUBHAI MADHUBHAI
|
BARIA MANUBHAI MADHUBHAI
|
1123007WL068376
|
00048
|
BKID0002085
|
597
|
23/04/2024
|
No Such Account
|
|
366
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548092
|
3220235049
|
09/04/2024
|
BARIA MANUBHAI MADHUBHAI
|
BARIA MANUBHAI MADHUBHAI
|
1123007WL068376
|
00048
|
BKID0002085
|
796
|
23/04/2024
|
No Such Account
|
|
367
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548093
|
3220235045
|
09/04/2024
|
BARIA MANUBHAI MADHUBHAI
|
BARIA MANUBHAI MADHUBHAI
|
1123007WL068376
|
00048
|
BKID0002085
|
796
|
23/04/2024
|
No Such Account
|
|
368
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548094
|
3220235066
|
09/04/2024
|
BARIA MANUBHAI MADHUBHAI
|
BARIA MANUBHAI MADHUBHAI
|
1123007WL068376
|
00048
|
BKID0002085
|
597
|
23/04/2024
|
No Such Account
|
|
369
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548095
|
3220234833
|
09/04/2024
|
BARIA MANUBHAI MADHUBHAI
|
BARIA MANUBHAI MADHUBHAI
|
1123007WL068376
|
00048
|
BKID0002085
|
1393
|
23/04/2024
|
No Such Account
|
|
370
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548096
|
3220235046
|
09/04/2024
|
BARIA MANUBHAI MADHUBHAI
|
BARIA MANUBHAI MADHUBHAI
|
1123007WL068376
|
00048
|
BKID0002085
|
1393
|
23/04/2024
|
No Such Account
|
|
371
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548097
|
3220235047
|
09/04/2024
|
BARIA MANUBHAI MADHUBHAI
|
BARIA MANUBHAI MADHUBHAI
|
1123007WL068376
|
00048
|
BKID0002085
|
1393
|
23/04/2024
|
No Such Account
|
|
372
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548098
|
3220235028
|
09/04/2024
|
SAMARATBEN BALVANTBHAI
|
SAMARATBEN BALVANTBHAI
|
1123007WL068376
|
00048
|
BKID0002085
|
2522
|
23/04/2024
|
Account closed
|
|
373
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548099
|
3220235107
|
09/04/2024
|
BARIA PARBHATBHAI SANABHAI
|
BARIA PARBHATBHAI SANABHAI
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
796
|
23/04/2024
|
Account closed
|
|
374
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548100
|
3220235103
|
09/04/2024
|
BARIA PARBHATBHAI SANABHAI
|
BARIA PARBHATBHAI SANABHAI
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
597
|
23/04/2024
|
Account closed
|
|
375
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548101
|
3220235105
|
09/04/2024
|
BARIA PARBHATBHAI SANABHAI
|
BARIA PARBHATBHAI SANABHAI
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
597
|
23/04/2024
|
Account closed
|
|
376
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548102
|
3220235106
|
09/04/2024
|
BARIA PARBHATBHAI SANABHAI
|
BARIA PARBHATBHAI SANABHAI
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
796
|
23/04/2024
|
Account closed
|
|
377
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548103
|
3220235104
|
09/04/2024
|
BARIA PARBHATBHAI SANABHAI
|
BARIA PARBHATBHAI SANABHAI
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
1330
|
23/04/2024
|
Account closed
|
|
378
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548104
|
3220235198
|
09/04/2024
|
BARIA DHOLIBEN NARUBHAI
|
BARIA DHOLIBEN NARUBHAI
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
597
|
23/04/2024
|
Account closed
|
|
379
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548105
|
3220235185
|
09/04/2024
|
BARIA DHOLIBEN NARUBHAI
|
BARIA DHOLIBEN NARUBHAI
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
796
|
23/04/2024
|
Account closed
|
|
380
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548106
|
3220235184
|
09/04/2024
|
BARIA DHOLIBEN NARUBHAI
|
BARIA DHOLIBEN NARUBHAI
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
597
|
23/04/2024
|
Account closed
|
|
381
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548107
|
3220235171
|
09/04/2024
|
BARIA DHOLIBEN NARUBHAI
|
BARIA DHOLIBEN NARUBHAI
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
796
|
23/04/2024
|
Account closed
|
|
382
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548108
|
3220234804
|
09/04/2024
|
KAILASHBEN PARKASHBHAI
|
KAILASHBEN PARKASHBHAI
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
796
|
23/04/2024
|
Account closed
|
|
383
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548109
|
3220234805
|
09/04/2024
|
KAILASHBEN PARKASHBHAI
|
KAILASHBEN PARKASHBHAI
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
597
|
23/04/2024
|
Account closed
|
|
384
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548110
|
3220235230
|
09/04/2024
|
KAILASHBEN PARKASHBHAI
|
KAILASHBEN PARKASHBHAI
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
597
|
23/04/2024
|
Account closed
|
|
385
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548111
|
3220234806
|
09/04/2024
|
KAILASHBEN PARKASHBHAI
|
KAILASHBEN PARKASHBHAI
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
796
|
23/04/2024
|
Account closed
|
|
386
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548112
|
3220235139
|
09/04/2024
|
VIPULBHAI BUDHABHAI
|
VIPULBHAI BUDHABHAI
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
597
|
23/04/2024
|
No Such Account
|
|
387
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548113
|
3220235140
|
09/04/2024
|
VIPULBHAI BUDHABHAI
|
VIPULBHAI BUDHABHAI
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
796
|
23/04/2024
|
No Such Account
|
|
388
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548114
|
3220234808
|
09/04/2024
|
NAYAKA KASUDIBEN SURSINH
|
NAYAKA KASUDIBEN SURSINH
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
796
|
23/04/2024
|
Account closed
|
|
389
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548115
|
3220234810
|
09/04/2024
|
NAYAKA KASUDIBEN SURSINH
|
NAYAKA KASUDIBEN SURSINH
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
796
|
23/04/2024
|
Account closed
|
|
390
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548116
|
3220234809
|
09/04/2024
|
NAYAKA KASUDIBEN SURSINH
|
NAYAKA KASUDIBEN SURSINH
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
597
|
23/04/2024
|
Account closed
|
|
391
|
GJ1123007_090424FTO_1864
|
1123007000NRG20121220201548117
|
3220234807
|
09/04/2024
|
NAYAKA KASUDIBEN SURSINH
|
NAYAKA KASUDIBEN SURSINH
|
1123007WL068376
|
00057
|
BARB0BGGBXX
|
597
|
23/04/2024
|
Account closed
|
|
392
|
GJ1123007_090424FTO_1864
|
1123007000NRG20171220201548204
|
3220234814
|
09/04/2024
|
Baria Duliben Maganbhai
|
Baria Duliben Maganbhai
|
1123007WL068392
|
00057
|
BARB0BGGBXX
|
995
|
23/04/2024
|
A/c Blocked or Frozen
|
|
393
|
GJ1123007_090424FTO_1864
|
1123007000NRG20171220201548205
|
3220234813
|
09/04/2024
|
Baria Duliben Maganbhai
|
Baria Duliben Maganbhai
|
1123007WL068392
|
00057
|
BARB0BGGBXX
|
1194
|
23/04/2024
|
A/c Blocked or Frozen
|
|
394
|
GJ1123007_090424FTO_1864
|
1123007000NRG20191220201548270
|
3220235145
|
09/04/2024
|
BARIA AVINASHBHAI BHARATBHAI
|
BARIA AVINASHBHAI BHARATBHAI
|
1123007WL068407
|
00057
|
BARB0BGGBXX
|
597
|
23/04/2024
|
No Such Account
|
|
395
|
GJ1123007_090424FTO_1864
|
1123007000NRG20191220201548271
|
3220235147
|
09/04/2024
|
BARIA AVINASHBHAI BHARATBHAI
|
BARIA AVINASHBHAI BHARATBHAI
|
1123007WL068407
|
00057
|
BARB0BGGBXX
|
1194
|
23/04/2024
|
No Such Account
|
|
396
|
GJ1123007_090424FTO_1864
|
1123007000NRG20191220201548272
|
3220235141
|
09/04/2024
|
BARIA AVINASHBHAI BHARATBHAI
|
BARIA AVINASHBHAI BHARATBHAI
|
1123007WL068407
|
00057
|
BARB0BGGBXX
|
1358
|
23/04/2024
|
No Such Account
|
|
397
|
GJ1123007_090424FTO_1864
|
1123007000NRG20191220201548273
|
3220235143
|
09/04/2024
|
BARIA AVINASHBHAI BHARATBHAI
|
BARIA AVINASHBHAI BHARATBHAI
|
1123007WL068407
|
00057
|
BARB0BGGBXX
|
398
|
23/04/2024
|
No Such Account
|
|
398
|
GJ1123007_090424FTO_1864
|
1123007000NRG20191220201548274
|
3220235144
|
09/04/2024
|
BARIA AVINASHBHAI BHARATBHAI
|
BARIA AVINASHBHAI BHARATBHAI
|
1123007WL068407
|
00057
|
BARB0BGGBXX
|
796
|
23/04/2024
|
No Such Account
|
|
399
|
GJ1123007_090424FTO_1864
|
1123007000NRG20191220201548275
|
3220235146
|
09/04/2024
|
BARIA AVINASHBHAI BHARATBHAI
|
BARIA AVINASHBHAI BHARATBHAI
|
1123007WL068407
|
00057
|
BARB0BGGBXX
|
597
|
23/04/2024
|
No Such Account
|
|
400
|
GJ1123007_090424FTO_1864
|
1123007000NRG20191220201548276
|
3220235142
|
09/04/2024
|
BARIA AVINASHBHAI BHARATBHAI
|
BARIA AVINASHBHAI BHARATBHAI
|
1123007WL068407
|
00057
|
BARB0BGGBXX
|
1194
|
23/04/2024
|
No Such Account
|
|
401
|
GJ1123007_090424FTO_1864
|
1123007000NRG20201220201548283
|
3220235031
|
09/04/2024
|
Baria chandrasih
|
Baria chandrasih
|
1123007WL068409
|
00048
|
BKID0002085
|
2522
|
23/04/2024
|
No Such Account
|
|
402
|
GJ1123007_090424FTO_1864
|
1123007000NRG20201220201548284
|
3220235032
|
09/04/2024
|
Baria chandrasih
|
Baria chandrasih
|
1123007WL068409
|
00048
|
BKID0002085
|
2522
|
23/04/2024
|
No Such Account
|
|
403
|
GJ1123007_090424FTO_1864
|
1123007000NRG20201220201548285
|
3220235003
|
09/04/2024
|
Baria chandrasih
|
Baria chandrasih
|
1123007WL068409
|
00048
|
BKID0002085
|
2522
|
23/04/2024
|
Account closed
|
|
404
|
GJ1123007_090424FTO_1864
|
1123007000NRG20201220201548286
|
3220235166
|
09/04/2024
|
patel parsigbhai bachubhai
|
patel parsigbhai bachubhai
|
1123007WL068410
|
00045
|
BARB0DEVGAD
|
597
|
23/04/2024
|
A/c Blocked or Frozen
|
|
405
|
GJ1123007_090424FTO_1864
|
1123007000NRG20201220201548287
|
3220235167
|
09/04/2024
|
patel parsigbhai bachubhai
|
patel parsigbhai bachubhai
|
1123007WL068410
|
00045
|
BARB0DEVGAD
|
597
|
23/04/2024
|
A/c Blocked or Frozen
|
|
406
|
GJ1123007_090424FTO_1864
|
1123007000NRG20201220201548288
|
3220235165
|
09/04/2024
|
patel parsigbhai bachubhai
|
patel parsigbhai bachubhai
|
1123007WL068410
|
00045
|
BARB0DEVGAD
|
1140
|
23/04/2024
|
A/c Blocked or Frozen
|
|
407
|
GJ1123007_090424FTO_1864
|
1123007000NRG20221220201548301
|
3220235108
|
09/04/2024
|
vaishaliben
|
vaishaliben
|
1123007WL068415
|
00057
|
BARB0BGGBXX
|
1379
|
23/04/2024
|
Account closed
|
|
408
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547552
|
3220235170
|
09/04/2024
|
HITESHBHAI TERSINH BARIA
|
HITESHBHAI TERSINH BARIA
|
1123007WL068274
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
409
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547553
|
3220234823
|
09/04/2024
|
parmar tersinh chndrabhai
|
parmar tersinh chndrabhai
|
1123007WL068274
|
00057
|
BARB0BGGBXX
|
995
|
23/04/2024
|
No Such Account
|
|
410
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547554
|
3220234821
|
09/04/2024
|
parmar tersinh chndrabhai
|
parmar tersinh chndrabhai
|
1123007WL068274
|
00057
|
BARB0BGGBXX
|
970
|
23/04/2024
|
No Such Account
|
|
411
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547555
|
3220234822
|
09/04/2024
|
parmar tersinh chndrabhai
|
parmar tersinh chndrabhai
|
1123007WL068274
|
00057
|
BARB0BGGBXX
|
995
|
23/04/2024
|
No Such Account
|
|
412
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547556
|
3220235056
|
09/04/2024
|
PASAYA DHIRUBHAI SABALABHAI
|
PASAYA DHIRUBHAI SABALABHAI
|
1123007WL068274
|
00415
|
SBIN0000323
|
1393
|
23/04/2024
|
No Such Account
|
|
413
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547557
|
3220235055
|
09/04/2024
|
PASAYA DHIRUBHAI SABALABHAI
|
PASAYA DHIRUBHAI SABALABHAI
|
1123007WL068274
|
00415
|
SBIN0000323
|
1393
|
23/04/2024
|
No Such Account
|
|
414
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547558
|
3220235054
|
09/04/2024
|
PASAYA DHIRUBHAI SABALABHAI
|
PASAYA DHIRUBHAI SABALABHAI
|
1123007WL068274
|
00415
|
SBIN0000323
|
1194
|
23/04/2024
|
No Such Account
|
|
415
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547559
|
3220235053
|
09/04/2024
|
PASAYA DHIRUBHAI SABALABHAI
|
PASAYA DHIRUBHAI SABALABHAI
|
1123007WL068274
|
00415
|
SBIN0000323
|
1007
|
23/04/2024
|
No Such Account
|
|
416
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547560
|
3220235090
|
09/04/2024
|
DAYRA KESARBEN BHARATBHAI
|
DAYRA KESARBEN BHARATBHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
1260
|
23/04/2024
|
invalid Bank Identifier
|
|
417
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048644
|
3398149990
|
24/04/2024
|
NANDUBEN FATESINH BAMANIA
|
NANDUBEN FATESINH BAMANIA
|
1123004WL002859
|
00089
|
CBIN0281647
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
418
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048807
|
3398150172
|
24/04/2024
|
Rathod mithunbhai ramanbhai
|
Rathod mithunbhai ramanbhai
|
1123004WL002876
|
00176
|
IDIB000D508
|
1890
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
419
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240048860
|
3398150221
|
24/04/2024
|
BARIYA ENDIRABEN PARESHBHAI
|
BARIYA ENDIRABEN PARESHBHAI
|
1123004WL002881
|
00691
|
IPOS0000001
|
1820
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
420
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240050369
|
3398150225
|
24/04/2024
|
GANAVA KAILAESHBHAI KANUBHAI
|
GANAVA KAILAESHBHAI KANUBHAI
|
1123004WL002991
|
00415
|
SBIN0002645
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
421
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240050370
|
3398150171
|
24/04/2024
|
GANAVA SARIKABEN KANUBHAI
|
GANAVA SARIKABEN KANUBHAI
|
1123004WL002991
|
00045
|
BARB0CHAKRO
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
422
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240050372
|
3398150226
|
24/04/2024
|
GANAVA MANISABEN PARKAESHBHAI
|
GANAVA MANISABEN PARKAESHBHAI
|
1123004WL002991
|
00415
|
SBIN0002645
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
423
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240050387
|
3398149974
|
24/04/2024
|
MANGALI
|
MANGALI
|
1123004WL002993
|
00045
|
BARB0GODIRD
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
424
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240050419
|
3398150127
|
24/04/2024
|
SANGADIYA KESVABHAI RANGJIBHAI
|
SANGADIYA KESVABHAI RANGJIBHAI
|
1123004WL002996
|
00045
|
BARB0CHANDW
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
425
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240050424
|
3398150126
|
24/04/2024
|
GANAVA HIRABEN BADIYABHAI
|
GANAVA HIRABEN BADIYABHAI
|
1123004WL002996
|
00045
|
BARB0CHANDW
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
426
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240050427
|
3398150209
|
24/04/2024
|
GANAVA GAJABEN SHANKARBHAI
|
GANAVA GAJABEN SHANKARBHAI
|
1123004WL002997
|
00691
|
IPOS0000001
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
427
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240050446
|
3398149975
|
24/04/2024
|
GANAVA MUNIBEN SHAKRABHAI
|
GANAVA MUNIBEN SHAKRABHAI
|
1123004WL002999
|
00057
|
BARB0BGGBXX
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
428
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240050447
|
3398150224
|
24/04/2024
|
GANAVA SURESHBHAI RAMESHBHAI
|
GANAVA SURESHBHAI RAMESHBHAI
|
1123004WL002999
|
00415
|
SBIN0002645
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
429
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240050448
|
3398150170
|
24/04/2024
|
GANAVA ALPABEN SURESHBHAI
|
GANAVA ALPABEN SURESHBHAI
|
1123004WL002999
|
00057
|
BARB0BGGBXX
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
430
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240050449
|
3398150187
|
24/04/2024
|
GANAVA KIRITKUMAR PARTAPBHAI
|
GANAVA KIRITKUMAR PARTAPBHAI
|
1123004WL002999
|
00415
|
SBIN0002645
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
431
|
GJ1123004_240424APB_FTO_6403
|
1123004000NRG25230420240050450
|
3398150008
|
24/04/2024
|
GANAVA LATABEN DIPSINGBHAI
|
GANAVA LATABEN DIPSINGBHAI
|
1123004WL002999
|
00057
|
BARB0BGGBXX
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
432
|
GJ1123004_240424APB_FTO_6606
|
1123004000NRG25230420240051171
|
3398156892
|
24/04/2024
|
Pasaya Rakeshbhai Dhulabhai
|
Pasaya Rakeshbhai Dhulabhai
|
1123004WL003049
|
00691
|
IPOS0000001
|
1750
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
GJ1123004_240424APB_FTO_6606
|
1123004000NRG25230420240051172
|
3398156895
|
24/04/2024
|
Pasaya Niruben Rakeshbhai
|
Pasaya Niruben Rakeshbhai
|
1123004WL003049
|
00691
|
IPOS0000001
|
1750
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
434
|
GJ1123004_240424APB_FTO_6606
|
1123004000NRG25230420240051174
|
3398156898
|
24/04/2024
|
Pasaya Asmitaben Lasubhai
|
Pasaya Asmitaben Lasubhai
|
1123004WL003049
|
00691
|
IPOS0000001
|
1750
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
435
|
GJ1123007_180424APB_FTO_3589
|
1123007000NRG20061020201542152
|
3375450962
|
18/04/2024
|
Patel Manjiben Bharubhai
|
Patel Manjiben Bharubhai
|
1123007WL067762
|
00168
|
ICIC0000466
|
2786
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
GJ1123007_180424APB_FTO_3589
|
1123007000NRG20071120201545635
|
3375450967
|
18/04/2024
|
Vadel Udesinghbai Ratanbhai
|
Vadel Udesinghbai Ratanbhai
|
1123007WL068016
|
00048
|
BKID0002085
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
GJ1123007_180424APB_FTO_3589
|
1123007000NRG20071120201545636
|
3375450968
|
18/04/2024
|
Vadel Udesinghbai Ratanbhai
|
Vadel Udesinghbai Ratanbhai
|
1123007WL068016
|
00048
|
BKID0002085
|
2200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
GJ1123007_180424APB_FTO_3589
|
1123007000NRG20071120201545637
|
3375450969
|
18/04/2024
|
Vadel Udesinghbai Ratanbhai
|
Vadel Udesinghbai Ratanbhai
|
1123007WL068016
|
00048
|
BKID0002085
|
2786
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21040220211338314
|
3220359196
|
09/04/2024
|
Baria Chanpaben Udesinh
|
Baria Chanpaben Udesinh
|
1123007WL061732
|
00057
|
BARB0BGGBXX
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21060920201090354
|
3220359155
|
09/04/2024
|
Patel Savitaben Terabhai
|
Patel Savitaben Terabhai
|
1123007WL044263
|
00109
|
BKDN0220831
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21060920201090355
|
3220359156
|
09/04/2024
|
Patel Savitaben Terabhai
|
Patel Savitaben Terabhai
|
1123007WL044263
|
00109
|
BKDN0220831
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21060920201090356
|
3220359157
|
09/04/2024
|
Patel Savitaben Terabhai
|
Patel Savitaben Terabhai
|
1123007WL044263
|
00109
|
BKDN0220831
|
1120
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21060920201090357
|
3220359088
|
09/04/2024
|
Bariya Sunitaben Bhavasing
|
Bariya Sunitaben Bhavasing
|
1123007WL044263
|
00691
|
IPOS0000001
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21060920201090358
|
3220359089
|
09/04/2024
|
Bariya Sunitaben Bhavasing
|
Bariya Sunitaben Bhavasing
|
1123007WL044263
|
00691
|
IPOS0000001
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21060920201090359
|
3220359124
|
09/04/2024
|
dayara mangdiben arvindbhai
|
dayara mangdiben arvindbhai
|
1123007WL044263
|
00109
|
BKDN0220831
|
1120
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21060920201090360
|
3220359125
|
09/04/2024
|
dayara mangdiben arvindbhai
|
dayara mangdiben arvindbhai
|
1123007WL044263
|
00109
|
BKDN0220831
|
1120
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21060920201090361
|
3220359126
|
09/04/2024
|
dayara mangdiben arvindbhai
|
dayara mangdiben arvindbhai
|
1123007WL044263
|
00109
|
BKDN0220831
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21060920201090362
|
3220359127
|
09/04/2024
|
dayara mangdiben arvindbhai
|
dayara mangdiben arvindbhai
|
1123007WL044263
|
00109
|
BKDN0220831
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21060920201090363
|
3220359128
|
09/04/2024
|
dayara mangdiben arvindbhai
|
dayara mangdiben arvindbhai
|
1123007WL044263
|
00109
|
BKDN0220831
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21140920201109504
|
3220359181
|
09/04/2024
|
hasmukhbhai kantibhai
|
hasmukhbhai kantibhai
|
1123007WL045951
|
00048
|
BKID0002085
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21140920201109505
|
3220359182
|
09/04/2024
|
hasmukhbhai kantibhai
|
hasmukhbhai kantibhai
|
1123007WL045951
|
00048
|
BKID0002085
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21140920201109506
|
3220359183
|
09/04/2024
|
hasmukhbhai kantibhai
|
hasmukhbhai kantibhai
|
1123007WL045951
|
00048
|
BKID0002085
|
1393
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21140920201109507
|
3220359184
|
09/04/2024
|
hasmukhbhai kantibhai
|
hasmukhbhai kantibhai
|
1123007WL045951
|
00048
|
BKID0002085
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21140920201109508
|
3220359129
|
09/04/2024
|
girisbhai k
|
girisbhai k
|
1123007WL045951
|
00109
|
BKDN0220831
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21140920201109509
|
3220359130
|
09/04/2024
|
girisbhai k
|
girisbhai k
|
1123007WL045951
|
00109
|
BKDN0220831
|
1120
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21150920201111451
|
3220359078
|
09/04/2024
|
MAHESHBHAI RATANBHAI BARIA
|
MAHESHBHAI RATANBHAI BARIA
|
1123007WL046119
|
00048
|
BKID0002085
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21150920201111452
|
3220359077
|
09/04/2024
|
MAHESHBHAI RATANBHAI BARIA
|
MAHESHBHAI RATANBHAI BARIA
|
1123007WL046119
|
00048
|
BKID0002085
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21150920201111457
|
3220359139
|
09/04/2024
|
KOLI BALVANTBHAI DALASINH
|
KOLI BALVANTBHAI DALASINH
|
1123007WL046120
|
00109
|
BKDN0220831
|
3584
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21150920201111471
|
3220359210
|
09/04/2024
|
Kokilaben Anilbhai
|
Kokilaben Anilbhai
|
1123007WL046121
|
00415
|
SBIN0000323
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21150920201111472
|
3220359211
|
09/04/2024
|
Kokilaben Anilbhai
|
Kokilaben Anilbhai
|
1123007WL046121
|
00415
|
SBIN0000323
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21150920201111474
|
3220359121
|
09/04/2024
|
Dhanabhai bhemabhai
|
Dhanabhai bhemabhai
|
1123007WL046121
|
00109
|
BKDN0220831
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21150920201111475
|
3220359151
|
09/04/2024
|
dhasharathbhai maganbhai bilvad
|
dhasharathbhai maganbhai bilvad
|
1123007WL046121
|
00109
|
BKDN0220831
|
448
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21150920201111476
|
3220359152
|
09/04/2024
|
kantaben dhasharathbhai bilvad
|
kantaben dhasharathbhai bilvad
|
1123007WL046121
|
00109
|
BKDN0220831
|
448
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21150920201111478
|
3220359148
|
09/04/2024
|
sumabhai saybabhai nayaka
|
sumabhai saybabhai nayaka
|
1123007WL046121
|
00109
|
BKDN0220831
|
448
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21150920201111479
|
3220359122
|
09/04/2024
|
KIKABHAI DHANABHAI HARIJAN
|
KIKABHAI DHANABHAI HARIJAN
|
1123007WL046121
|
00109
|
BKDN0220831
|
2016
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21150920201111480
|
3220359123
|
09/04/2024
|
KIKABHAI DHANABHAI HARIJAN
|
KIKABHAI DHANABHAI HARIJAN
|
1123007WL046121
|
00109
|
BKDN0220831
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21150920201113325
|
3220359190
|
09/04/2024
|
PATEL RAJUBHAI ARVINDBHAI
|
PATEL RAJUBHAI ARVINDBHAI
|
1123007WL046245
|
00168
|
ICIC0002246
|
2912
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21150920201113326
|
3220359191
|
09/04/2024
|
PATEL RAJUBHAI ARVINDBHAI
|
PATEL RAJUBHAI ARVINDBHAI
|
1123007WL046245
|
00168
|
ICIC0002246
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180120211289146
|
3220359105
|
09/04/2024
|
Alpeshkumar kantilal parmar
|
Alpeshkumar kantilal parmar
|
1123007WL059157
|
00045
|
BARB0DEVGAD
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180120211289151
|
3220359205
|
09/04/2024
|
NAYAK BENIBEN SHAKARBHAI
|
NAYAK BENIBEN SHAKARBHAI
|
1123007WL059159
|
00057
|
BARB0BGGBXX
|
2240
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180120211289153
|
3220359185
|
09/04/2024
|
hasmukhbhai kantibhai
|
hasmukhbhai kantibhai
|
1123007WL059161
|
00048
|
BKID0002085
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180120211289154
|
3220359090
|
09/04/2024
|
Bariya Sunitaben Bhavasing
|
Bariya Sunitaben Bhavasing
|
1123007WL059162
|
00691
|
IPOS0000001
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180120211289155
|
3220359091
|
09/04/2024
|
Bariya Sunitaben Bhavasing
|
Bariya Sunitaben Bhavasing
|
1123007WL059162
|
00691
|
IPOS0000001
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180920201121984
|
3220359092
|
09/04/2024
|
Bariya Sunitaben Bhavasing
|
Bariya Sunitaben Bhavasing
|
1123007WL046806
|
00691
|
IPOS0000001
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180920201121991
|
3220359099
|
09/04/2024
|
patel punabhai saburbhai
|
patel punabhai saburbhai
|
1123007WL046807
|
00045
|
BARB0DEVGAD
|
3584
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180920201121992
|
3220359100
|
09/04/2024
|
patel punabhai saburbhai
|
patel punabhai saburbhai
|
1123007WL046807
|
00045
|
BARB0DEVGAD
|
2688
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180920201121993
|
3220359101
|
09/04/2024
|
patel punabhai saburbhai
|
patel punabhai saburbhai
|
1123007WL046807
|
00045
|
BARB0DEVGAD
|
2464
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180920201121994
|
3220359102
|
09/04/2024
|
patel punabhai saburbhai
|
patel punabhai saburbhai
|
1123007WL046807
|
00045
|
BARB0DEVGAD
|
2464
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180920201122028
|
3220359175
|
09/04/2024
|
NAYKA KOSAMBEN RAMESHBHAI
|
NAYKA KOSAMBEN RAMESHBHAI
|
1123007WL046810
|
00048
|
BKID0002085
|
2912
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180920201122032
|
3220359169
|
09/04/2024
|
RATHVA NRESHBHAI CHANDRABHAI
|
RATHVA NRESHBHAI CHANDRABHAI
|
1123007WL046810
|
00048
|
BKID0002085
|
2912
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180920201122050
|
3220359053
|
09/04/2024
|
RATHVA SANJAYBHAI RANGABHAI
|
RATHVA SANJAYBHAI RANGABHAI
|
1123007WL046812
|
00415
|
SBIN0000323
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180920201122063
|
3220359165
|
09/04/2024
|
gangaben ramsingbhai
|
gangaben ramsingbhai
|
1123007WL046815
|
00048
|
BKID0002085
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180920201122064
|
3220359166
|
09/04/2024
|
gangaben ramsingbhai
|
gangaben ramsingbhai
|
1123007WL046815
|
00048
|
BKID0002085
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180920201122081
|
3220359153
|
09/04/2024
|
Nayak Antaben Arvidbhai
|
Nayak Antaben Arvidbhai
|
1123007WL046820
|
00109
|
BKDN0220831
|
1290
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180920201122098
|
3220359159
|
09/04/2024
|
PATEL KAMLABEN SARTANBHAI
|
PATEL KAMLABEN SARTANBHAI
|
1123007WL046822
|
00045
|
BARB0PIPLOD
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
GJ1123004_240424APB_FTO_6584
|
1123004000NRG25230420240049654
|
3398141736
|
24/04/2024
|
Surtiben Ramanbhai
|
Surtiben Ramanbhai
|
1123004WL002933
|
00691
|
IPOS0000001
|
1750
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
487
|
GJ1123004_240424APB_FTO_6584
|
1123004000NRG25240420240051527
|
3398141971
|
24/04/2024
|
Parmar Ramatuben Shaileshbhai
|
Parmar Ramatuben Shaileshbhai
|
1123004WL003085
|
00415
|
SBIN0002645
|
1440
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
488
|
GJ1123004_240424APB_FTO_6584
|
1123004000NRG25240420240051528
|
3398141972
|
24/04/2024
|
Parmar Kiranbhai Pashavabhai
|
Parmar Kiranbhai Pashavabhai
|
1123004WL003085
|
00415
|
SBIN0002645
|
1440
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
489
|
GJ1123004_240424APB_FTO_6584
|
1123004000NRG25240420240051692
|
3398141554
|
24/04/2024
|
LALITA
|
LALITA
|
1123004WL003101
|
00048
|
BKID0002082
|
1560
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
490
|
GJ1123004_240424APB_FTO_6584
|
1123004000NRG25240420240051700
|
3398141517
|
24/04/2024
|
Jantaben
|
Jantaben
|
1123004WL003101
|
00703
|
AIRP0000001
|
1560
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
GJ1123004_240424APB_FTO_6584
|
1123004000NRG25240420240052856
|
3398141593
|
24/04/2024
|
KHARAD GALKUBEN MAKUBHAI
|
KHARAD GALKUBEN MAKUBHAI
|
1123004WL003205
|
00057
|
BARB0BGGBXX
|
1400
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
GJ1123004_240424APB_FTO_6584
|
1123004000NRG25240420240053415
|
3398141751
|
24/04/2024
|
Pasaya Sangitaben Pankajbhai
|
Pasaya Sangitaben Pankajbhai
|
1123004WL003254
|
00691
|
IPOS0000001
|
1960
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
493
|
GJ1123004_240424APB_FTO_6584
|
1123004000NRG25240420240053416
|
3398141804
|
24/04/2024
|
SAVITABEN
|
SAVITABEN
|
1123004WL003254
|
00691
|
IPOS0000001
|
1960
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
494
|
GJ1123004_240424APB_FTO_6584
|
1123004000NRG25240420240053479
|
3398141681
|
24/04/2024
|
BHABHOR RAMSINGBHAI SOMABHAI
|
BHABHOR RAMSINGBHAI SOMABHAI
|
1123004WL003261
|
00415
|
SBIN0002645
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
495
|
GJ1123004_240424APB_FTO_6584
|
1123004000NRG25240420240053483
|
3398141933
|
24/04/2024
|
Bhabhor Rahulbhai Mansukhabhai
|
Bhabhor Rahulbhai Mansukhabhai
|
1123004WL003261
|
00045
|
BARB0DOHADX
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
496
|
GJ1123004_300424APB_FTO_9251
|
1123004000NRG25300420240071008
|
3630904449
|
30/04/2024
|
BHURIYA GAMLABHAI KALIYABHAI
|
BHURIYA GAMLABHAI KALIYABHAI
|
1123004WL004215
|
00415
|
SBIN0002645
|
1400
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
497
|
GJ1123004_300424APB_FTO_9251
|
1123004000NRG25300420240071011
|
3630904322
|
30/04/2024
|
HAJALIBEN MAHESHBHAI
|
HAJALIBEN MAHESHBHAI
|
1123004WL004215
|
00057
|
BARB0BGGBXX
|
1400
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
498
|
GJ1123004_300424APB_FTO_9251
|
1123004000NRG25300420240071017
|
3630904121
|
30/04/2024
|
RAHULBHAI DILIPBHAI
|
RAHULBHAI DILIPBHAI
|
1123004WL004215
|
00415
|
SBIN0002645
|
1400
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
499
|
GJ1123004_300424APB_FTO_9251
|
1123004000NRG25300420240071029
|
3630904330
|
30/04/2024
|
BHABHOR VISHALBHAI HITESHBHAI
|
BHABHOR VISHALBHAI HITESHBHAI
|
1123004WL004217
|
00415
|
SBIN0002645
|
1400
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
500
|
GJ1123004_300424APB_FTO_9251
|
1123004000NRG25300420240071030
|
3630904334
|
30/04/2024
|
BHABHOR MANSUKHABHAI DILIPBHAI
|
BHABHOR MANSUKHABHAI DILIPBHAI
|
1123004WL004217
|
00415
|
SBIN0002645
|
1400
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
501
|
GJ1123004_300424APB_FTO_9251
|
1123004000NRG25300420240071046
|
3630904500
|
30/04/2024
|
BHABHOR KAMLESHBHAI KANUBHAI
|
BHABHOR KAMLESHBHAI KANUBHAI
|
1123004WL004219
|
00176
|
IDIB000D508
|
1400
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
502
|
GJ1123004_300424APB_FTO_9251
|
1123004000NRG25300420240071080
|
3630904295
|
30/04/2024
|
bhabhor mehulbhai javlabhai
|
bhabhor mehulbhai javlabhai
|
1123004WL004222
|
00057
|
BARB0BGGBXX
|
1590
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
503
|
GJ1123004_300424APB_FTO_9251
|
1123004000NRG25300420240071141
|
3630904452
|
30/04/2024
|
bhabhor hasmaben dilipbhai
|
bhabhor hasmaben dilipbhai
|
1123004WL004226
|
00415
|
SBIN0002645
|
1560
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
504
|
GJ1123004_300424APB_FTO_9251
|
1123004000NRG25300420240071144
|
3630904275
|
30/04/2024
|
ROHITA MADIYABHAI BHHBOR
|
ROHITA MADIYABHAI BHHBOR
|
1123004WL004226
|
00691
|
IPOS0000001
|
1560
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
505
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180920201122099
|
3220359160
|
09/04/2024
|
PATEL KAMLABEN SARTANBHAI
|
PATEL KAMLABEN SARTANBHAI
|
1123007WL046822
|
00045
|
BARB0PIPLOD
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180920201122123
|
3220359095
|
09/04/2024
|
BUSHABHAI KANJIBHAI PATEL
|
BUSHABHAI KANJIBHAI PATEL
|
1123007WL046826
|
00045
|
BARB0DEVGAD
|
1194
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180920201122124
|
3220359096
|
09/04/2024
|
BUSHABHAI KANJIBHAI PATEL
|
BUSHABHAI KANJIBHAI PATEL
|
1123007WL046826
|
00045
|
BARB0DEVGAD
|
1344
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180920201122125
|
3220359097
|
09/04/2024
|
BUSHABHAI KANJIBHAI PATEL
|
BUSHABHAI KANJIBHAI PATEL
|
1123007WL046826
|
00045
|
BARB0DEVGAD
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180920201122126
|
3220359098
|
09/04/2024
|
BUSHABHAI KANJIBHAI PATEL
|
BUSHABHAI KANJIBHAI PATEL
|
1123007WL046826
|
00045
|
BARB0DEVGAD
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180920201122138
|
3220359106
|
09/04/2024
|
PATEL DEVENDRABHAI LAXMANBHAI
|
PATEL DEVENDRABHAI LAXMANBHAI
|
1123007WL046830
|
00045
|
BARB0DEVGAD
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180920201122139
|
3220359107
|
09/04/2024
|
PATEL DEVENDRABHAI LAXMANBHAI
|
PATEL DEVENDRABHAI LAXMANBHAI
|
1123007WL046830
|
00045
|
BARB0DEVGAD
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21180920201122140
|
3220359108
|
09/04/2024
|
PATEL DEVENDRABHAI LAXMANBHAI
|
PATEL DEVENDRABHAI LAXMANBHAI
|
1123007WL046830
|
00045
|
BARB0DEVGAD
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21190120211291052
|
3220359197
|
09/04/2024
|
Baria Chanpaben Udesinh
|
Baria Chanpaben Udesinh
|
1123007WL059334
|
00057
|
BARB0BGGBXX
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21190920201123975
|
3220359054
|
09/04/2024
|
PATEL ASHOKBHAI FATESINH
|
PATEL ASHOKBHAI FATESINH
|
1123007WL046974
|
00415
|
SBIN0009477
|
2464
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21210920201126175
|
3220359138
|
09/04/2024
|
LUHAR TEENABEN RAMANBHAI
|
LUHAR TEENABEN RAMANBHAI
|
1123007WL047230
|
00109
|
BKDN0220831
|
1344
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21230120211305176
|
3220359049
|
09/04/2024
|
NAYAK RAMESHBHAI RAMJIBHAI
|
NAYAK RAMESHBHAI RAMJIBHAI
|
1123007WL060058
|
00415
|
SBIN0000323
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21230120211305181
|
3220359043
|
09/04/2024
|
NAYAK CHHANDUBHAI LALLUBHAI
|
NAYAK CHHANDUBHAI LALLUBHAI
|
1123007WL060058
|
00415
|
SBIN0000323
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21240120211306236
|
3220359085
|
09/04/2024
|
KESHARBHAI AOUCHAVABHAI
|
KESHARBHAI AOUCHAVABHAI
|
1123007WL060148
|
00168
|
ICIC0000466
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21280120211312656
|
3220359050
|
09/04/2024
|
NAYAK RAMESHBHAI RAMJIBHAI
|
NAYAK RAMESHBHAI RAMJIBHAI
|
1123007WL060507
|
00415
|
SBIN0000323
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21280120211312662
|
3220359044
|
09/04/2024
|
NAYAK CHHANDUBHAI LALLUBHAI
|
NAYAK CHHANDUBHAI LALLUBHAI
|
1123007WL060507
|
00415
|
SBIN0000323
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21280120211312664
|
3220359093
|
09/04/2024
|
Bariya Sunitaben Bhavasing
|
Bariya Sunitaben Bhavasing
|
1123007WL060509
|
00691
|
IPOS0000001
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
GJ1123004_240424APB_FTO_6514
|
1123004000NRG25240420240051500
|
3398155429
|
24/04/2024
|
Parmar Jaydipbhai Kalubhai
|
Parmar Jaydipbhai Kalubhai
|
1123004WL003082
|
00415
|
SBIN0002645
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
523
|
GJ1123004_240424APB_FTO_6514
|
1123004000NRG25240420240051503
|
3398155782
|
24/04/2024
|
PARMAR KALUBHAI BHAVSINGBHAI
|
PARMAR KALUBHAI BHAVSINGBHAI
|
1123004WL003082
|
00691
|
IPOS0000001
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
524
|
GJ1123004_240424APB_FTO_6514
|
1123004000NRG25240420240051505
|
3398155430
|
24/04/2024
|
PARMAR ANKITBHAI KALUBHAI
|
PARMAR ANKITBHAI KALUBHAI
|
1123004WL003082
|
00415
|
SBIN0002645
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
525
|
GJ1123004_240424APB_FTO_6514
|
1123004000NRG25240420240051517
|
3398155783
|
24/04/2024
|
Parmar Jyotsanaben Himatbhai
|
Parmar Jyotsanaben Himatbhai
|
1123004WL003084
|
00691
|
IPOS0000001
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
526
|
GJ1123004_240424APB_FTO_6514
|
1123004000NRG25240420240051565
|
3398155786
|
24/04/2024
|
BHURIA ZHAMKU BARSING
|
BHURIA ZHAMKU BARSING
|
1123004WL003089
|
00045
|
BARB0GODIRD
|
1750
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
527
|
GJ1123004_240424APB_FTO_6514
|
1123004000NRG25240420240051573
|
3398155538
|
24/04/2024
|
BHURIYA NILESH KALJIBHAI
|
BHURIYA NILESH KALJIBHAI
|
1123004WL003089
|
00045
|
BARB0CHANDW
|
1750
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
528
|
GJ1123004_240424APB_FTO_6514
|
1123004000NRG25240420240051765
|
3398155815
|
24/04/2024
|
BHURIYA SANJAYBHAI RAMANBHAI
|
BHURIYA SANJAYBHAI RAMANBHAI
|
1123004WL003105
|
00415
|
SBIN0002645
|
1715
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
529
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25240420240051950
|
3398141185
|
24/04/2024
|
BHURIYA LALITA RAJU
|
BHURIYA LALITA RAJU
|
1123004WL003122
|
00089
|
CBIN0281647
|
525
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
530
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25240420240051980
|
3398140748
|
24/04/2024
|
Bamniya umeshbhai navlabhai
|
Bamniya umeshbhai navlabhai
|
1123004WL003125
|
00691
|
IPOS0000001
|
350
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
531
|
GJ1123004_240424APB_FTO_6439
|
1123004000NRG25240420240052009
|
3398140743
|
24/04/2024
|
BAMNIYA SUMLIBEN GAVLABHAI
|
BAMNIYA SUMLIBEN GAVLABHAI
|
1123004WL003127
|
00691
|
IPOS0000001
|
700
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
532
|
GJ1123004_240424APB_FTO_6595
|
1123004000NRG25240420240053546
|
3398145861
|
24/04/2024
|
Bhabhor Merchand mangabhai
|
Bhabhor Merchand mangabhai
|
1123004WL003267
|
00415
|
SBIN0002645
|
1960
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
533
|
GJ1123004_240424APB_FTO_6595
|
1123004000NRG25240420240053698
|
3398145853
|
24/04/2024
|
gari surendrabhai karanbhai
|
gari surendrabhai karanbhai
|
1123004WL003282
|
00415
|
SBIN0002645
|
150
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
534
|
GJ1123004_240424APB_FTO_6595
|
1123004000NRG25240420240053707
|
3398145676
|
24/04/2024
|
SAMABHAI CHINABHAI BAMANYA
|
SAMABHAI CHINABHAI BAMANYA
|
1123004WL003283
|
00415
|
SBIN0002645
|
1610
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
535
|
GJ1123004_240424APB_FTO_6595
|
1123004000NRG25240420240053713
|
3398145673
|
24/04/2024
|
BAMANIYA SHITALBHAI MUKESHABHAI
|
BAMANIYA SHITALBHAI MUKESHABHAI
|
1123004WL003283
|
00048
|
BKID0002082
|
1610
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
536
|
GJ1123004_240424APB_FTO_6595
|
1123004000NRG25240420240053715
|
3398145518
|
24/04/2024
|
BARIYA REKHABEN KAMLESHBHAI
|
BARIYA REKHABEN KAMLESHBHAI
|
1123004WL003283
|
00089
|
CBIN0280482
|
1610
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
537
|
GJ1123004_240424APB_FTO_6595
|
1123004000NRG25240420240053801
|
3398145721
|
24/04/2024
|
PARMAR SHAILESHBHAI CHIMANBHAI
|
PARMAR SHAILESHBHAI CHIMANBHAI
|
1123004WL003290
|
00691
|
IPOS0000001
|
553
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
538
|
GJ1123004_240424APB_FTO_6595
|
1123004000NRG25240420240053814
|
3398145763
|
24/04/2024
|
ARUNABEN KANUBHAI PASAYA
|
ARUNABEN KANUBHAI PASAYA
|
1123004WL003292
|
00691
|
IPOS0000001
|
1750
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
539
|
GJ1123004_240424APB_FTO_6595
|
1123004000NRG25240420240053815
|
3398145727
|
24/04/2024
|
PASAYA PRAKASHBHAI BHARTABHAI
|
PASAYA PRAKASHBHAI BHARTABHAI
|
1123004WL003292
|
00691
|
IPOS0000001
|
1750
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
540
|
GJ1123004_240424APB_FTO_6595
|
1123004000NRG25240420240053843
|
3398145761
|
24/04/2024
|
KANTABEN
|
KANTABEN
|
1123004WL003295
|
00691
|
IPOS0000001
|
1890
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
541
|
GJ1123004_240424APB_FTO_6595
|
1123004000NRG25240420240053890
|
3398145848
|
24/04/2024
|
BHURIYA ANILBHAI LALLUBHAI
|
BHURIYA ANILBHAI LALLUBHAI
|
1123004WL003300
|
00048
|
BKID0002082
|
1380
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
542
|
GJ1123004_240424APB_FTO_6595
|
1123004000NRG25240420240053907
|
3398145646
|
24/04/2024
|
Parmar Pravinkumar Maknabhai
|
Parmar Pravinkumar Maknabhai
|
1123004WL003301
|
00415
|
SBIN0000368
|
500
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
543
|
GJ1123004_240424APB_FTO_6595
|
1123004000NRG25240420240053996
|
3398145929
|
24/04/2024
|
Parmar Rameshbhai Salubhai
|
Parmar Rameshbhai Salubhai
|
1123004WL003310
|
00089
|
CBIN0280482
|
1750
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
544
|
GJ1123004_300424APB_FTO_9255
|
1123004000NRG25300420240070506
|
3630999114
|
30/04/2024
|
RATHOD MANUBHAI BHARATSINH
|
RATHOD MANUBHAI BHARATSINH
|
1123004WL004173
|
00168
|
ICIC0002245
|
1960
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
545
|
GJ1123004_300424APB_FTO_9255
|
1123004000NRG25300420240070645
|
3630998801
|
30/04/2024
|
MAVI RAMESHBHAI MAGANBHAI
|
MAVI RAMESHBHAI MAGANBHAI
|
1123004WL004182
|
00691
|
IPOS0000001
|
1218
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
GJ1123004_300424APB_FTO_9255
|
1123004000NRG25300420240070825
|
3630999159
|
30/04/2024
|
MINAMA RATIYABHAI MASULBHAI
|
MINAMA RATIYABHAI MASULBHAI
|
1123004WL004196
|
00089
|
CBIN0281647
|
600
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
547
|
GJ1123004_300424APB_FTO_9255
|
1123004000NRG25300420240070913
|
3630998881
|
30/04/2024
|
DAMOR MUKESHBHAI ANSUBHAI
|
DAMOR MUKESHBHAI ANSUBHAI
|
1123004WL004205
|
00045
|
BARB0DOHADX
|
1890
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
548
|
GJ1123004_300424APB_FTO_9255
|
1123004000NRG25300420240070928
|
3630999108
|
30/04/2024
|
damor kaushik karma
|
damor kaushik karma
|
1123004WL004207
|
00048
|
BKID0002082
|
1890
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
549
|
GJ1123004_300424APB_FTO_9255
|
1123004000NRG25300420240072273
|
3630999148
|
30/04/2024
|
MANGALI
|
MANGALI
|
1123004WL004292
|
00045
|
BARB0GODIRD
|
1050
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
550
|
GJ1123004_300424APB_FTO_9255
|
1123004000NRG25300420240072282
|
3630999152
|
30/04/2024
|
SANGADIYA KESVABHAI RANGJIBHAI
|
SANGADIYA KESVABHAI RANGJIBHAI
|
1123004WL004293
|
00045
|
BARB0CHANDW
|
1400
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
551
|
GJ1123004_300424APB_FTO_9255
|
1123004000NRG25300420240072287
|
3630999150
|
30/04/2024
|
GANAVA HIRABEN BADIYABHAI
|
GANAVA HIRABEN BADIYABHAI
|
1123004WL004293
|
00045
|
BARB0CHANDW
|
1400
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
552
|
GJ1123004_300424APB_FTO_9255
|
1123004000NRG25300420240072291
|
3630998756
|
30/04/2024
|
GANAVA MANISABEN PARKAESHBHAI
|
GANAVA MANISABEN PARKAESHBHAI
|
1123004WL004295
|
00415
|
SBIN0002645
|
1050
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
553
|
GJ1123004_300424APB_FTO_9255
|
1123004000NRG25300420240072292
|
3630998954
|
30/04/2024
|
GANAVA MUNIBEN SHAKRABHAI
|
GANAVA MUNIBEN SHAKRABHAI
|
1123004WL004295
|
00057
|
BARB0BGGBXX
|
1050
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
554
|
GJ1123004_300424APB_FTO_9255
|
1123004000NRG25300420240072293
|
3630998755
|
30/04/2024
|
GANAVA SURESHBHAI RAMESHBHAI
|
GANAVA SURESHBHAI RAMESHBHAI
|
1123004WL004295
|
00415
|
SBIN0002645
|
1050
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
555
|
GJ1123004_300424APB_FTO_9255
|
1123004000NRG25300420240072294
|
3630998953
|
30/04/2024
|
GANAVA ALPABEN SURESHBHAI
|
GANAVA ALPABEN SURESHBHAI
|
1123004WL004295
|
00057
|
BARB0BGGBXX
|
1050
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
556
|
GJ1123004_300424APB_FTO_9255
|
1123004000NRG25300420240072295
|
3630999153
|
30/04/2024
|
GANAVA KIRITKUMAR PARTAPBHAI
|
GANAVA KIRITKUMAR PARTAPBHAI
|
1123004WL004295
|
00415
|
SBIN0002645
|
1050
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
557
|
GJ1123004_300424APB_FTO_9255
|
1123004000NRG25300420240072296
|
3630998968
|
30/04/2024
|
GANAVA LATABEN DIPSINGBHAI
|
GANAVA LATABEN DIPSINGBHAI
|
1123004WL004295
|
00057
|
BARB0BGGBXX
|
1050
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
558
|
GJ1123004_300424APB_FTO_9255
|
1123004000NRG25300420240072303
|
3630998807
|
30/04/2024
|
GANAVA GAJABEN SHANKARBHAI
|
GANAVA GAJABEN SHANKARBHAI
|
1123004WL004296
|
00691
|
IPOS0000001
|
1400
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
559
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21290920201139929
|
3220359079
|
09/04/2024
|
Madubhai RamanBhai
|
Madubhai RamanBhai
|
1123007WL048353
|
00168
|
ICIC0000538
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21290920201139930
|
3220359080
|
09/04/2024
|
Madubhai RamanBhai
|
Madubhai RamanBhai
|
1123007WL048353
|
00168
|
ICIC0000538
|
1344
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21290920201139931
|
3220359081
|
09/04/2024
|
Madubhai RamanBhai
|
Madubhai RamanBhai
|
1123007WL048353
|
00168
|
ICIC0000538
|
1344
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21290920201139932
|
3220359082
|
09/04/2024
|
Madubhai RamanBhai
|
Madubhai RamanBhai
|
1123007WL048353
|
00168
|
ICIC0000538
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21290920201139933
|
3220359083
|
09/04/2024
|
Madubhai RamanBhai
|
Madubhai RamanBhai
|
1123007WL048353
|
00168
|
ICIC0000538
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21290920201139934
|
3220359084
|
09/04/2024
|
Madubhai RamanBhai
|
Madubhai RamanBhai
|
1123007WL048353
|
00168
|
ICIC0000538
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21290920201139940
|
3220359161
|
09/04/2024
|
PATEL KAMLABEN SARTANBHAI
|
PATEL KAMLABEN SARTANBHAI
|
1123007WL048357
|
00045
|
BARB0PIPLOD
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21290920201139944
|
3220359195
|
09/04/2024
|
Baria Chanpaben Udesinh
|
Baria Chanpaben Udesinh
|
1123007WL048360
|
00057
|
BARB0BGGBXX
|
597
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21290920201139945
|
3220359111
|
09/04/2024
|
Baria Revaliaben Rameshbhai
|
Baria Revaliaben Rameshbhai
|
1123007WL048360
|
00045
|
BARB0DEVGAD
|
597
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21290920201139946
|
3220359112
|
09/04/2024
|
Baria Revaliaben Rameshbhai
|
Baria Revaliaben Rameshbhai
|
1123007WL048360
|
00045
|
BARB0DEVGAD
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21290920201139949
|
3220359170
|
09/04/2024
|
RATHVA NRESHBHAI CHANDRABHAI
|
RATHVA NRESHBHAI CHANDRABHAI
|
1123007WL048362
|
00048
|
BKID0002085
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21290920201139950
|
3220359206
|
09/04/2024
|
NAYAK BENIBEN SHAKARBHAI
|
NAYAK BENIBEN SHAKARBHAI
|
1123007WL048363
|
00057
|
BARB0BGGBXX
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21290920201139951
|
3220359058
|
09/04/2024
|
NAYAK CHHANDUBHAI LALLUBHAI
|
NAYAK CHHANDUBHAI LALLUBHAI
|
1123007WL048364
|
00057
|
BARB0BGGBXX
|
1127
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21290920201139953
|
3220359131
|
09/04/2024
|
girisbhai k
|
girisbhai k
|
1123007WL048366
|
00109
|
BKDN0220831
|
3136
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21290920201139954
|
3220359132
|
09/04/2024
|
girisbhai k
|
girisbhai k
|
1123007WL048366
|
00109
|
BKDN0220831
|
1568
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
GJ1123007_090424APB_FTO_1865
|
1123007000NRG21290920201139955
|
3220359150
|
09/04/2024
|
kalpeshbhai jasubhai sangadiya
|
kalpeshbhai jasubhai sangadiya
|
1123007WL048367
|
00109
|
BKDN0220831
|
448
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
GJ1123007_090424FTO_1860
|
1123007000NRG22020620221478800
|
3220234479
|
09/04/2024
|
Rathva dipsingbhai Hirabhai
|
Rathva dipsingbhai Hirabhai
|
1123007WL0068105
|
00691
|
IPOS0000001
|
1603
|
23/04/2024
|
No Such Account
|
|
576
|
GJ1123007_090424FTO_1860
|
1123007000NRG22080420221475818
|
3220234568
|
09/04/2024
|
PATEL UTAMBHAI GAJABHAI
|
PATEL UTAMBHAI GAJABHAI
|
1123007WL0067460
|
00415
|
SBIN0009477
|
2748
|
23/04/2024
|
No Such Account
|
|
577
|
GJ1123007_090424FTO_1860
|
1123007000NRG22110420221476108
|
3220234537
|
09/04/2024
|
PATEL BADHARBHAI MANGLABHAI
|
PATEL BADHARBHAI MANGLABHAI
|
1123007WL0067506
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
Account closed
|
|
578
|
GJ1123007_090424FTO_1860
|
1123007000NRG22110420221476109
|
3220234538
|
09/04/2024
|
PATEL BADHARBHAI MANGLABHAI
|
PATEL BADHARBHAI MANGLABHAI
|
1123007WL0067506
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
Account closed
|
|
579
|
GJ1123007_090424FTO_1860
|
1123007000NRG22110420221476114
|
3220234718
|
09/04/2024
|
PATEL SANABHAI SAKRABHAI
|
PATEL SANABHAI SAKRABHAI
|
1123007WL0067510
|
00057
|
BARB0BGGBXX
|
1603
|
23/04/2024
|
A/c Blocked or Frozen
|
|
580
|
GJ1123007_090424FTO_1860
|
1123007000NRG22130420221476352
|
3220234508
|
09/04/2024
|
PATEL BABUBHAI RAYLABHAI
|
PATEL BABUBHAI RAYLABHAI
|
1123007WL0067543
|
00415
|
SBIN0000323
|
2748
|
23/04/2024
|
No Such Account
|
|
581
|
GJ1123007_090424FTO_1860
|
1123007000NRG22130420221476675
|
3220234550
|
09/04/2024
|
Nayak Ratanbhai Gamirabhai
|
Nayak Ratanbhai Gamirabhai
|
1123007WL0067606
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
582
|
GJ1123007_090424FTO_1860
|
1123007000NRG22130420221476676
|
3220234549
|
09/04/2024
|
Nayak Ratanbhai Gamirabhai
|
Nayak Ratanbhai Gamirabhai
|
1123007WL0067606
|
00415
|
SBIN0000323
|
1145
|
23/04/2024
|
No Such Account
|
|
583
|
GJ1123007_090424FTO_1860
|
1123007000NRG22130420221476679
|
3220234669
|
09/04/2024
|
Rathva Pravatbhai Bhikhabhai
|
Rathva Pravatbhai Bhikhabhai
|
1123007WL0067606
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
584
|
GJ1123007_090424FTO_1860
|
1123007000NRG22160420221476997
|
3220234482
|
09/04/2024
|
Rathva dipsingbhai Hirabhai
|
Rathva dipsingbhai Hirabhai
|
1123007WL0067674
|
00691
|
IPOS0000001
|
1603
|
23/04/2024
|
No Such Account
|
|
585
|
GJ1123007_090424FTO_1860
|
1123007000NRG22160420221476998
|
3220234481
|
09/04/2024
|
Rathva dipsingbhai Hirabhai
|
Rathva dipsingbhai Hirabhai
|
1123007WL0067674
|
00691
|
IPOS0000001
|
1603
|
23/04/2024
|
No Such Account
|
|
586
|
GJ1123007_090424FTO_1860
|
1123007000NRG22160420221476999
|
3220234480
|
09/04/2024
|
Rathva dipsingbhai Hirabhai
|
Rathva dipsingbhai Hirabhai
|
1123007WL0067674
|
00691
|
IPOS0000001
|
1145
|
23/04/2024
|
No Such Account
|
|
587
|
GJ1123007_090424FTO_1860
|
1123007000NRG22160420221477003
|
3220234446
|
09/04/2024
|
BARIA SHAILESHBHAI DILIPBHAI
|
BARIA SHAILESHBHAI DILIPBHAI
|
1123007WL0067677
|
00688
|
FINO0001165
|
3206
|
23/04/2024
|
A/c Blocked or Frozen
|
|
588
|
GJ1123007_090424FTO_1860
|
1123007000NRG22160420221477004
|
3220234442
|
09/04/2024
|
KOLI VEJALIBEN DESHINGBHAI
|
KOLI VEJALIBEN DESHINGBHAI
|
1123007WL0067677
|
00688
|
FINO0001165
|
3206
|
23/04/2024
|
A/c Blocked or Frozen
|
|
589
|
GJ1123007_090424FTO_1860
|
1123007000NRG22170520221477910
|
3220234556
|
09/04/2024
|
Nayak Ratanbhai Gamirabhai
|
Nayak Ratanbhai Gamirabhai
|
1123007WL0067896
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
590
|
GJ1123007_090424FTO_1860
|
1123007000NRG22170520221477911
|
3220234668
|
09/04/2024
|
Rathva Pravatbhai Bhikhabhai
|
Rathva Pravatbhai Bhikhabhai
|
1123007WL0067896
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
591
|
GJ1123007_090424FTO_1860
|
1123007000NRG22170520221477916
|
3220234707
|
09/04/2024
|
PATEL BABUBHAI RAYLABHAI
|
PATEL BABUBHAI RAYLABHAI
|
1123007WL0067899
|
00415
|
SBIN0009477
|
3206
|
23/04/2024
|
Account closed
|
|
592
|
GJ1123007_090424FTO_1860
|
1123007000NRG22170620221479034
|
3220234430
|
09/04/2024
|
Baria Sureshbhai Hirabhai
|
Baria Sureshbhai Hirabhai
|
1123007WL0068155
|
00032
|
UTIB0001431
|
2748
|
23/04/2024
|
No Such Account
|
|
593
|
GJ1123007_090424FTO_1860
|
1123007000NRG22200920221481711
|
3220234672
|
09/04/2024
|
Baria Narvatbhai Sakarabhai
|
Baria Narvatbhai Sakarabhai
|
1123007WL0068384
|
00415
|
SBIN0000323
|
1568
|
23/04/2024
|
No Such Account
|
|
594
|
GJ1123007_090424FTO_1860
|
1123007000NRG22200920221481712
|
3220234671
|
09/04/2024
|
Baria Narvatbhai Sakarabhai
|
Baria Narvatbhai Sakarabhai
|
1123007WL0068384
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
595
|
GJ1123007_090424FTO_1860
|
1123007000NRG22200920221481713
|
3220234673
|
09/04/2024
|
Baria Narvatbhai Sakarabhai
|
Baria Narvatbhai Sakarabhai
|
1123007WL0068384
|
00415
|
SBIN0000323
|
1568
|
23/04/2024
|
No Such Account
|
|
596
|
GJ1123007_090424FTO_1860
|
1123007000NRG22200920221481728
|
3220234445
|
09/04/2024
|
BARIA SHAILESHBHAI DILIPBHAI
|
BARIA SHAILESHBHAI DILIPBHAI
|
1123007WL0068389
|
00688
|
FINO0001165
|
1145
|
23/04/2024
|
A/c Blocked or Frozen
|
|
597
|
GJ1123007_090424FTO_1860
|
1123007000NRG22200920221481729
|
3220234443
|
09/04/2024
|
BARIA SHAILESHBHAI DILIPBHAI
|
BARIA SHAILESHBHAI DILIPBHAI
|
1123007WL0068389
|
00688
|
FINO0001165
|
1512
|
23/04/2024
|
A/c Blocked or Frozen
|
|
598
|
GJ1123007_090424FTO_1860
|
1123007000NRG22200920221481730
|
3220234444
|
09/04/2024
|
BARIA SHAILESHBHAI DILIPBHAI
|
BARIA SHAILESHBHAI DILIPBHAI
|
1123007WL0068389
|
00688
|
FINO0001165
|
1603
|
23/04/2024
|
A/c Blocked or Frozen
|
|
599
|
GJ1123007_090424FTO_1860
|
1123007000NRG22200920221481731
|
3220234440
|
09/04/2024
|
KOLI VEJALIBEN DESHINGBHAI
|
KOLI VEJALIBEN DESHINGBHAI
|
1123007WL0068389
|
00688
|
FINO0001165
|
1603
|
23/04/2024
|
A/c Blocked or Frozen
|
|
600
|
GJ1123007_090424FTO_1860
|
1123007000NRG22200920221481732
|
3220234439
|
09/04/2024
|
KOLI VEJALIBEN DESHINGBHAI
|
KOLI VEJALIBEN DESHINGBHAI
|
1123007WL0068389
|
00688
|
FINO0001165
|
1512
|
23/04/2024
|
A/c Blocked or Frozen
|
|
601
|
GJ1123007_090424FTO_1860
|
1123007000NRG22200920221481733
|
3220234441
|
09/04/2024
|
KOLI VEJALIBEN DESHINGBHAI
|
KOLI VEJALIBEN DESHINGBHAI
|
1123007WL0068389
|
00688
|
FINO0001165
|
1145
|
23/04/2024
|
A/c Blocked or Frozen
|
|
602
|
GJ1123007_090424FTO_1860
|
1123007000NRG22200920221481743
|
3220234621
|
09/04/2024
|
Sangod Parbhatbhai Chatarabhai
|
Sangod Parbhatbhai Chatarabhai
|
1123007WL0068390
|
00057
|
BARB0BGGBXX
|
1568
|
23/04/2024
|
A/c Blocked or Frozen
|
|
603
|
GJ1123007_090424FTO_1860
|
1123007000NRG22200920221481744
|
3220234622
|
09/04/2024
|
Sangod Parbhatbhai Chatarabhai
|
Sangod Parbhatbhai Chatarabhai
|
1123007WL0068390
|
00057
|
BARB0BGGBXX
|
1568
|
23/04/2024
|
A/c Blocked or Frozen
|
|
604
|
GJ1123007_090424FTO_1860
|
1123007000NRG22200920221481745
|
3220234623
|
09/04/2024
|
Sangod Parbhatbhai Chatarabhai
|
Sangod Parbhatbhai Chatarabhai
|
1123007WL0068390
|
00057
|
BARB0BGGBXX
|
1568
|
23/04/2024
|
A/c Blocked or Frozen
|
|
605
|
GJ1123007_090424FTO_1860
|
1123007000NRG22200920221481746
|
3220234730
|
09/04/2024
|
KOLI BUDHABHAI BHURABHAI
|
KOLI BUDHABHAI BHURABHAI
|
1123007WL0068391
|
00045
|
BARB0DEVGAD
|
2016
|
23/04/2024
|
A/c Blocked or Frozen
|
|
606
|
GJ1123007_090424FTO_1860
|
1123007000NRG22200920221481755
|
3220234551
|
09/04/2024
|
Nayak Ratanbhai Gamirabhai
|
Nayak Ratanbhai Gamirabhai
|
1123007WL0068392
|
00415
|
SBIN0000323
|
916
|
23/04/2024
|
No Such Account
|
|
607
|
GJ1123007_090424FTO_1860
|
1123007000NRG22200920221481756
|
3220234553
|
09/04/2024
|
Nayak Ratanbhai Gamirabhai
|
Nayak Ratanbhai Gamirabhai
|
1123007WL0068392
|
00415
|
SBIN0000323
|
1374
|
23/04/2024
|
No Such Account
|
|
608
|
GJ1123007_090424FTO_1860
|
1123007000NRG22200920221481757
|
3220234554
|
09/04/2024
|
Nayak Ratanbhai Gamirabhai
|
Nayak Ratanbhai Gamirabhai
|
1123007WL0068392
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
609
|
GJ1123007_090424FTO_1860
|
1123007000NRG22200920221481758
|
3220234555
|
09/04/2024
|
Nayak Ratanbhai Gamirabhai
|
Nayak Ratanbhai Gamirabhai
|
1123007WL0068392
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
610
|
GJ1123007_090424FTO_1860
|
1123007000NRG22200920221481759
|
3220234552
|
09/04/2024
|
Nayak Ratanbhai Gamirabhai
|
Nayak Ratanbhai Gamirabhai
|
1123007WL0068392
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
611
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481770
|
3220234506
|
09/04/2024
|
PATEL PARVATIBEN HIMATBHAI
|
PATEL PARVATIBEN HIMATBHAI
|
1123007WL0068394
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
612
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481771
|
3220234503
|
09/04/2024
|
PATEL LALITABEN MAVSINGBHAI
|
PATEL LALITABEN MAVSINGBHAI
|
1123007WL0068394
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
613
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481772
|
3220234502
|
09/04/2024
|
PATEL LALITABEN MAVSINGBHAI
|
PATEL LALITABEN MAVSINGBHAI
|
1123007WL0068394
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
614
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481773
|
3220234501
|
09/04/2024
|
PATEL LALITABEN MAVSINGBHAI
|
PATEL LALITABEN MAVSINGBHAI
|
1123007WL0068394
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
615
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481774
|
3220234500
|
09/04/2024
|
PATEL LALITABEN MAVSINGBHAI
|
PATEL LALITABEN MAVSINGBHAI
|
1123007WL0068394
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
616
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481775
|
3220234499
|
09/04/2024
|
PATEL LALITABEN MAVSINGBHAI
|
PATEL LALITABEN MAVSINGBHAI
|
1123007WL0068394
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
617
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481776
|
3220234498
|
09/04/2024
|
PATEL LALITABEN MAVSINGBHAI
|
PATEL LALITABEN MAVSINGBHAI
|
1123007WL0068394
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
618
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481777
|
3220234497
|
09/04/2024
|
PATEL LALITABEN MAVSINGBHAI
|
PATEL LALITABEN MAVSINGBHAI
|
1123007WL0068394
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
619
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481778
|
3220234510
|
09/04/2024
|
PATEL JAMNABEN MUKESHBHAI
|
PATEL JAMNABEN MUKESHBHAI
|
1123007WL0068394
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
Account closed
|
|
620
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481779
|
3220234511
|
09/04/2024
|
PATEL JAMNABEN MUKESHBHAI
|
PATEL JAMNABEN MUKESHBHAI
|
1123007WL0068394
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
Account closed
|
|
621
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481780
|
3220234512
|
09/04/2024
|
PATEL JAMNABEN MUKESHBHAI
|
PATEL JAMNABEN MUKESHBHAI
|
1123007WL0068394
|
00415
|
SBIN0000323
|
1568
|
23/04/2024
|
Account closed
|
|
622
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481781
|
3220234496
|
09/04/2024
|
PATEL BHEKHABHAI KUTARBHAI
|
PATEL BHEKHABHAI KUTARBHAI
|
1123007WL0068394
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
623
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481782
|
3220234495
|
09/04/2024
|
PATEL BHEKHABHAI KUTARBHAI
|
PATEL BHEKHABHAI KUTARBHAI
|
1123007WL0068394
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
624
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481783
|
3220234494
|
09/04/2024
|
PATEL BHEKHABHAI KUTARBHAI
|
PATEL BHEKHABHAI KUTARBHAI
|
1123007WL0068394
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
625
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481784
|
3220234493
|
09/04/2024
|
PATEL BHEKHABHAI KUTARBHAI
|
PATEL BHEKHABHAI KUTARBHAI
|
1123007WL0068394
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
626
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240009724
|
3370937988
|
17/04/2024
|
Vahoniya Kanubhai Chunabhai
|
Vahoniya Kanubhai Chunabhai
|
1123004WL000741
|
00415
|
SBIN0002645
|
1050
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
627
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240009774
|
3370937993
|
17/04/2024
|
dangi divyangkumar vikrambhai
|
dangi divyangkumar vikrambhai
|
1123004WL000746
|
00688
|
FINO0001165
|
1540
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
628
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240010074
|
3370937950
|
17/04/2024
|
Pasaya Arunaben Manubhai
|
Pasaya Arunaben Manubhai
|
1123004WL000775
|
00691
|
IPOS0000001
|
250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
629
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240010280
|
3370938069
|
17/04/2024
|
MEDA KAMALABEN RAKESHBHAI
|
MEDA KAMALABEN RAKESHBHAI
|
1123004WL000787
|
00089
|
CBIN0281647
|
1500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
630
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240010285
|
3370937957
|
17/04/2024
|
MEDA KAMATUBEN BARSINGBHAI
|
MEDA KAMATUBEN BARSINGBHAI
|
1123004WL000787
|
00691
|
IPOS0000001
|
1500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
631
|
GJ1123004_170424APB_FTO_3060
|
1123004000NRG25170420240010286
|
3370937956
|
17/04/2024
|
CHATUBEN BACHUBHAI MEDA
|
CHATUBEN BACHUBHAI MEDA
|
1123004WL000787
|
00691
|
IPOS0000001
|
1500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
632
|
GJ1123004_300424APB_FTO_9256
|
1123004000NRG25300420240070485
|
3631008704
|
30/04/2024
|
Saniben Vijaybhai Bhuria
|
Saniben Vijaybhai Bhuria
|
1123004WL004172
|
00688
|
FINO0001001
|
560
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
633
|
GJ1123004_300424APB_FTO_9256
|
1123004000NRG25300420240070490
|
3631008703
|
30/04/2024
|
Bhuriya Vijaybhai Sababhai
|
Bhuriya Vijaybhai Sababhai
|
1123004WL004172
|
00688
|
FINO0001001
|
560
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
634
|
GJ1123004_300424APB_FTO_9256
|
1123004000NRG25300420240070671
|
3631008221
|
30/04/2024
|
bhuriya popat karan
|
bhuriya popat karan
|
1123004WL004185
|
00045
|
BARB0CHADAH
|
1680
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
635
|
GJ1123004_300424APB_FTO_9256
|
1123004000NRG25300420240070675
|
3631008203
|
30/04/2024
|
damor pintu parsing
|
damor pintu parsing
|
1123004WL004185
|
00045
|
BARB0CHADAH
|
1680
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
636
|
GJ1123004_300424APB_FTO_9256
|
1123004000NRG25300420240070858
|
3631008181
|
30/04/2024
|
BHABHOR RAMILABEN JORSING
|
BHABHOR RAMILABEN JORSING
|
1123004WL004200
|
00691
|
IPOS0000001
|
1960
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
637
|
GJ1123004_300424APB_FTO_9256
|
1123004000NRG25300420240071150
|
3631008610
|
30/04/2024
|
bhuriya hiraben kaliyabhai
|
bhuriya hiraben kaliyabhai
|
1123004WL004227
|
00415
|
SBIN0002645
|
1560
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
GJ1123004_300424APB_FTO_9256
|
1123004000NRG25300420240071410
|
3631008394
|
30/04/2024
|
Arvindbhai Gavabhai
|
Arvindbhai Gavabhai
|
1123004WL004239
|
00691
|
IPOS0000001
|
1960
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
639
|
GJ1123004_300424APB_FTO_9256
|
1123004000NRG25300420240071519
|
3631008585
|
30/04/2024
|
Kharad Sevnaben Hirabhai
|
Kharad Sevnaben Hirabhai
|
1123004WL004246
|
00057
|
BARB0BGGBXX
|
1680
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
640
|
GJ1123004_300424APB_FTO_9256
|
1123004000NRG25300420240071521
|
3631008540
|
30/04/2024
|
Rathod Rashmikaben Babubhai
|
Rathod Rashmikaben Babubhai
|
1123004WL004246
|
00057
|
BARB0BGGBXX
|
1680
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
641
|
GJ1123004_300424APB_FTO_9256
|
1123004000NRG25300420240071582
|
3631008517
|
30/04/2024
|
NANDUBEN HIRABHAI
|
NANDUBEN HIRABHAI
|
1123004WL004248
|
00057
|
BARB0BGGBXX
|
1680
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
642
|
GJ1123004_300424APB_FTO_9256
|
1123004000NRG25300420240071711
|
3631008612
|
30/04/2024
|
BHURIYA SANJAYBHAI RAMANBHAI
|
BHURIYA SANJAYBHAI RAMANBHAI
|
1123004WL004259
|
00415
|
SBIN0002645
|
1820
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
643
|
GJ1123004_300424APB_FTO_9256
|
1123004000NRG25300420240072025
|
3631008173
|
30/04/2024
|
Pasaya Sangitaben Pankajbhai
|
Pasaya Sangitaben Pankajbhai
|
1123004WL004271
|
00691
|
IPOS0000001
|
1750
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
644
|
GJ1123004_300424APB_FTO_9256
|
1123004000NRG25300420240072026
|
3631008174
|
30/04/2024
|
SAVITABEN
|
SAVITABEN
|
1123004WL004271
|
00691
|
IPOS0000001
|
1750
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
645
|
GJ1123004_240424APB_FTO_6479
|
1123004000NRG25230420240050788
|
3398153929
|
24/04/2024
|
BHABHOR CHHAGANBHAI PUNIYABHAI
|
BHABHOR CHHAGANBHAI PUNIYABHAI
|
1123004WL003029
|
00089
|
CBIN0281647
|
1750
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
646
|
GJ1123004_240424APB_FTO_6479
|
1123004000NRG25230420240050789
|
3398153928
|
24/04/2024
|
BHURIBEN
|
BHURIBEN
|
1123004WL003029
|
00089
|
CBIN0281647
|
1750
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
647
|
GJ1123004_240424APB_FTO_6479
|
1123004000NRG25230420240050793
|
3398153923
|
24/04/2024
|
BHABHOR BHURIBEN LALABHAI
|
BHABHOR BHURIBEN LALABHAI
|
1123004WL003029
|
00089
|
CBIN0281647
|
1750
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
648
|
GJ1123004_240424APB_FTO_6479
|
1123004000NRG25240420240051235
|
3398153784
|
24/04/2024
|
DAMOR SHAILESHBHAI BABUBHAI
|
DAMOR SHAILESHBHAI BABUBHAI
|
1123004WL003056
|
00048
|
BKID0002082
|
1350
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
649
|
GJ1123004_240424APB_FTO_6479
|
1123004000NRG25240420240051295
|
3398154143
|
24/04/2024
|
KATARA RAJESHBHAI SHAKRABHAI
|
KATARA RAJESHBHAI SHAKRABHAI
|
1123004WL003063
|
00045
|
BARB0CHADAH
|
540
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
GJ1123004_240424APB_FTO_6479
|
1123004000NRG25240420240051322
|
3398153725
|
24/04/2024
|
Nitinkumar Rupsingbhai Katara
|
Nitinkumar Rupsingbhai Katara
|
1123004WL003066
|
00691
|
IPOS0000001
|
1400
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
GJ1123004_240424APB_FTO_6479
|
1123004000NRG25240420240051326
|
3398153723
|
24/04/2024
|
Sumilaben Dipsingbhai Katara
|
Sumilaben Dipsingbhai Katara
|
1123004WL003066
|
00691
|
IPOS0000001
|
1400
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
652
|
GJ1123004_240424APB_FTO_6479
|
1123004000NRG25240420240051329
|
3398154114
|
24/04/2024
|
Katara Pintukumar
|
Katara Pintukumar
|
1123004WL003066
|
00691
|
IPOS0000001
|
1400
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
653
|
GJ1123004_240424APB_FTO_6479
|
1123004000NRG25240420240051345
|
3398153724
|
24/04/2024
|
Badesinh Kadvabhai katara
|
Badesinh Kadvabhai katara
|
1123004WL003068
|
00691
|
IPOS0000001
|
1715
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
654
|
GJ1123004_240424APB_FTO_6479
|
1123004000NRG25240420240051462
|
3398153733
|
24/04/2024
|
Kharad Anandbhai Ramabhai
|
Kharad Anandbhai Ramabhai
|
1123004WL003079
|
00691
|
IPOS0000001
|
1820
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
655
|
GJ1123004_240424APB_FTO_6479
|
1123004000NRG25240420240051463
|
3398153734
|
24/04/2024
|
kharad Lilaben Anandbhai
|
kharad Lilaben Anandbhai
|
1123004WL003079
|
00691
|
IPOS0000001
|
1820
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
656
|
GJ1123004_240424APB_FTO_6479
|
1123004000NRG25240420240051733
|
3398154098
|
24/04/2024
|
Arvindbhai Gavabhai
|
Arvindbhai Gavabhai
|
1123004WL003103
|
00691
|
IPOS0000001
|
1820
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
657
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052099
|
3400274101
|
24/04/2024
|
bhabhor pareshbhai bhilabhai
|
bhabhor pareshbhai bhilabhai
|
1123004WL003136
|
00415
|
SBIN0002645
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
658
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052100
|
3400273755
|
24/04/2024
|
bhabhor dilipbhai lasubhailipbhai
|
bhabhor dilipbhai lasubhailipbhai
|
1123004WL003136
|
00057
|
BARB0BGGBXX
|
1680
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052103
|
3400273893
|
24/04/2024
|
SURBABEN KAMLESHBHAI
|
SURBABEN KAMLESHBHAI
|
1123004WL003136
|
00415
|
SBIN0002645
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
660
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052125
|
3400273822
|
24/04/2024
|
BHABHOR KAMLESHBHAI KANUBHAI
|
BHABHOR KAMLESHBHAI KANUBHAI
|
1123004WL003138
|
00176
|
IDIB000D508
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
661
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052137
|
3400273933
|
24/04/2024
|
BHABHOR VISHALBHAI HITESHBHAI
|
BHABHOR VISHALBHAI HITESHBHAI
|
1123004WL003139
|
00415
|
SBIN0002645
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
662
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052138
|
3400273934
|
24/04/2024
|
BHABHOR MANSUKHABHAI DILIPBHAI
|
BHABHOR MANSUKHABHAI DILIPBHAI
|
1123004WL003139
|
00415
|
SBIN0002645
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
663
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25230420240049861
|
3398571465
|
24/04/2024
|
BHABHOR SAVSING VERSING
|
BHABHOR SAVSING VERSING
|
1123004WL002952
|
00057
|
BARB0BGGBXX
|
1750
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
664
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25230420240050295
|
3398571448
|
24/04/2024
|
laliben sardarbhai
|
laliben sardarbhai
|
1123004WL002985
|
00048
|
BKID0002082
|
600
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
665
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25230420240050298
|
3398571654
|
24/04/2024
|
Hathila Avinesh Sureshbhai
|
Hathila Avinesh Sureshbhai
|
1123004WL002986
|
00691
|
IPOS0000001
|
1440
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
666
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25230420240050304
|
3398571538
|
24/04/2024
|
SARDARBHAI BACHU HATHILA
|
SARDARBHAI BACHU HATHILA
|
1123004WL002986
|
00691
|
IPOS0000001
|
1440
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
667
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25230420240050309
|
3398571298
|
24/04/2024
|
HATHILA DILIPBHAI VICHIYABHAI
|
HATHILA DILIPBHAI VICHIYABHAI
|
1123004WL002986
|
00032
|
UTIB0000367
|
1440
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
668
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25230420240050500
|
3398571483
|
24/04/2024
|
PARMAR KISHOR BHURA
|
PARMAR KISHOR BHURA
|
1123004WL003004
|
00089
|
CBIN0281647
|
1645
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
669
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25230420240050522
|
3398571656
|
24/04/2024
|
PARMAR USHABEN MEHULBHAI
|
PARMAR USHABEN MEHULBHAI
|
1123004WL003007
|
00691
|
IPOS0000001
|
1645
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
670
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25240420240051282
|
3398571459
|
24/04/2024
|
SANGOD VARMABEN PANKAJBHAI
|
SANGOD VARMABEN PANKAJBHAI
|
1123004WL003062
|
00415
|
SBIN0002645
|
7
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
671
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25240420240051340
|
3398571258
|
24/04/2024
|
Mavi Sardarbhai Mukeshbhai
|
Mavi Sardarbhai Mukeshbhai
|
1123004WL003067
|
00691
|
IPOS0000001
|
1050
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
672
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25240420240051341
|
3398571353
|
24/04/2024
|
Mavi Valabhai Senabhai
|
Mavi Valabhai Senabhai
|
1123004WL003067
|
00691
|
IPOS0000001
|
1050
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
673
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25240420240051963
|
3398571361
|
24/04/2024
|
Katara Kevanbhai Gamabhai
|
Katara Kevanbhai Gamabhai
|
1123004WL003123
|
00691
|
IPOS0000001
|
70
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
674
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25240420240051965
|
3398571362
|
24/04/2024
|
Katara Parthibhai Gamabhai
|
Katara Parthibhai Gamabhai
|
1123004WL003123
|
00691
|
IPOS0000001
|
70
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
675
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25240420240051969
|
3398571490
|
24/04/2024
|
RADHIKA FATIYABHAIBHAI
|
RADHIKA FATIYABHAIBHAI
|
1123004WL003124
|
00688
|
FINO0001165
|
1820
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
676
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25240420240052108
|
3398571474
|
24/04/2024
|
GANAVA BODA SUMALA
|
GANAVA BODA SUMALA
|
1123004WL003137
|
00089
|
CBIN0281647
|
1820
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
677
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25240420240052111
|
3398571462
|
24/04/2024
|
MUJALIBEN VINAYBHAI
|
MUJALIBEN VINAYBHAI
|
1123004WL003137
|
00089
|
CBIN0281647
|
1820
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
678
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25240420240052172
|
3398571505
|
24/04/2024
|
bhuriya anilbhai kajubhai
|
bhuriya anilbhai kajubhai
|
1123004WL003142
|
00045
|
BARB0GODIRD
|
1400
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
679
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25240420240052174
|
3398571509
|
24/04/2024
|
BHURIYA MUNIBEN RAJUBHAI
|
BHURIYA MUNIBEN RAJUBHAI
|
1123004WL003142
|
00415
|
SBIN0002645
|
1400
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
680
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25240420240052176
|
3398571652
|
24/04/2024
|
BHURIYA SURIKABEN BHARATBHAI
|
BHURIYA SURIKABEN BHARATBHAI
|
1123004WL003142
|
00057
|
BARB0BGGBXX
|
1400
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
681
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25240420240052179
|
3398571589
|
24/04/2024
|
BHURIYA ANKITKUMAR RATANSINGBHAI
|
BHURIYA ANKITKUMAR RATANSINGBHAI
|
1123004WL003142
|
00691
|
IPOS0000001
|
35
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
682
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052142
|
3400274099
|
24/04/2024
|
BHURIYA GAMLABHAI KALIYABHAI
|
BHURIYA GAMLABHAI KALIYABHAI
|
1123004WL003140
|
00415
|
SBIN0002645
|
1715
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
683
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052145
|
3400273763
|
24/04/2024
|
HAJALIBEN MAHESHBHAI
|
HAJALIBEN MAHESHBHAI
|
1123004WL003140
|
00057
|
BARB0BGGBXX
|
1715
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
684
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052151
|
3400273819
|
24/04/2024
|
RAHULBHAI DILIPBHAI
|
RAHULBHAI DILIPBHAI
|
1123004WL003140
|
00415
|
SBIN0002645
|
1715
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
685
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052156
|
3400273820
|
24/04/2024
|
bhuriya dipakbhai jalubhai
|
bhuriya dipakbhai jalubhai
|
1123004WL003141
|
00415
|
SBIN0002645
|
1050
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
686
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052191
|
3400273935
|
24/04/2024
|
sumliben lalubhai
|
sumliben lalubhai
|
1123004WL003143
|
00415
|
SBIN0002645
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
687
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052205
|
3400273645
|
24/04/2024
|
bhuriya badaliben paseshbhai
|
bhuriya badaliben paseshbhai
|
1123004WL003145
|
00057
|
BARB0BGGBXX
|
1715
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
688
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052208
|
3400273587
|
24/04/2024
|
BHURIYA PANKAJBHAI KARANBHAI
|
BHURIYA PANKAJBHAI KARANBHAI
|
1123004WL003145
|
00691
|
IPOS0000001
|
1715
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
689
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052243
|
3400273937
|
24/04/2024
|
LATABEN SHAILESH
|
LATABEN SHAILESH
|
1123004WL003149
|
00089
|
CBIN0281647
|
1890
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
690
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052246
|
3400273860
|
24/04/2024
|
VANITABEN
|
VANITABEN
|
1123004WL003149
|
00089
|
CBIN0281647
|
1890
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
GJ1123004_240424APB_FTO_6479
|
1123004000NRG25240420240052286
|
3398153722
|
24/04/2024
|
LALABHAI MAKANABHAI BHABHOR
|
LALABHAI MAKANABHAI BHABHOR
|
1123004WL003152
|
00691
|
IPOS0000001
|
1890
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
692
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052295
|
3400274027
|
24/04/2024
|
Ashokbhai Ramsingbhai
|
Ashokbhai Ramsingbhai
|
1123004WL003153
|
00045
|
BARB0CHADAH
|
1620
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052308
|
3400273548
|
24/04/2024
|
icici bank
|
icici bank
|
1123004WL003155
|
00168
|
ICIC0000466
|
1350
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
694
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052311
|
3400273867
|
24/04/2024
|
rathod kaliben valabhai
|
rathod kaliben valabhai
|
1123004WL003155
|
00089
|
CBIN0281647
|
1620
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
695
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052314
|
3400273857
|
24/04/2024
|
RATHOD ASHOKBHAI VALABHAI
|
RATHOD ASHOKBHAI VALABHAI
|
1123004WL003155
|
00048
|
BKID0002082
|
1350
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
696
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052355
|
3400273718
|
24/04/2024
|
KATARA MUKESHBHAI VALABHAI
|
KATARA MUKESHBHAI VALABHAI
|
1123004WL003157
|
00045
|
BARB0DOHADX
|
1620
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
697
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052357
|
3400273950
|
24/04/2024
|
KATARA HIMSING RAMABHAI
|
KATARA HIMSING RAMABHAI
|
1123004WL003157
|
00089
|
CBIN0281647
|
540
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
698
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052376
|
3400273949
|
24/04/2024
|
PALAS MADHUBEN BHARTABHAI
|
PALAS MADHUBEN BHARTABHAI
|
1123004WL003159
|
00089
|
CBIN0281647
|
1890
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
699
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052380
|
3400273871
|
24/04/2024
|
PARMAR MULIBEN CHHAGANBHAI
|
PARMAR MULIBEN CHHAGANBHAI
|
1123004WL003159
|
00089
|
CBIN0281647
|
1890
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
700
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052384
|
3400273951
|
24/04/2024
|
Palas Mahendrabhai Mathurbhai
|
Palas Mahendrabhai Mathurbhai
|
1123004WL003159
|
00089
|
CBIN0281647
|
1890
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
701
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25240420240052447
|
3398571366
|
24/04/2024
|
BHURIYA SILABEN PRAKASHBHAI
|
BHURIYA SILABEN PRAKASHBHAI
|
1123004WL003164
|
00057
|
BARB0BGGBXX
|
1400
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
702
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25240420240052449
|
3398571588
|
24/04/2024
|
BHURIYA MANISHKUMAR RATANSINGBHAI
|
BHURIYA MANISHKUMAR RATANSINGBHAI
|
1123004WL003164
|
00691
|
IPOS0000001
|
1400
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
703
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25240420240052474
|
3398571508
|
24/04/2024
|
BHURIYA KALIBEN ALISHBHAI
|
BHURIYA KALIBEN ALISHBHAI
|
1123004WL003166
|
00415
|
SBIN0002645
|
1050
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
704
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25240420240052475
|
3398571367
|
24/04/2024
|
ALISHBHAI CHATURBHAI
|
ALISHBHAI CHATURBHAI
|
1123004WL003166
|
00415
|
SBIN0002645
|
1050
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
705
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25240420240052478
|
3398571587
|
24/04/2024
|
bhadaliben rajubhai
|
bhadaliben rajubhai
|
1123004WL003166
|
00691
|
IPOS0000001
|
1050
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
706
|
GJ1123004_240424APB_FTO_6497
|
1123004000NRG25240420240052484
|
3398571368
|
24/04/2024
|
kajalben abesingbhai
|
kajalben abesingbhai
|
1123004WL003166
|
00045
|
BARB0BGGBXX
|
1050
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
GJ1123004_010524APB_FTO_9805
|
1123004000NRG25300420240072338
|
3860601163
|
01/05/2024
|
Rathod mithunbhai ramanbhai
|
Rathod mithunbhai ramanbhai
|
1123004WL004300
|
00176
|
IDIB000D508
|
1890
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
708
|
GJ1123004_010524APB_FTO_9805
|
1123004000NRG25300420240072362
|
3860601257
|
01/05/2024
|
GANAVA NABUBEN DINESHBHAI
|
GANAVA NABUBEN DINESHBHAI
|
1123004WL004303
|
00691
|
IPOS0000001
|
1250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
709
|
GJ1123004_010524APB_FTO_9805
|
1123004000NRG25300420240072363
|
3860601382
|
01/05/2024
|
PARVAIN
|
PARVAIN
|
1123004WL004303
|
00057
|
BARB0BGGBXX
|
1250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
710
|
GJ1123004_010524APB_FTO_9805
|
1123004000NRG25300420240072365
|
3860601243
|
01/05/2024
|
GANAVA ARVINDBHAI DINESHBHAI
|
GANAVA ARVINDBHAI DINESHBHAI
|
1123004WL004303
|
00691
|
IPOS0000001
|
1250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
711
|
GJ1123004_010524APB_FTO_9805
|
1123004000NRG25300420240072400
|
3860601273
|
01/05/2024
|
SHANKARBHAI KESHAVBHAI DAMOR
|
SHANKARBHAI KESHAVBHAI DAMOR
|
1123004WL004305
|
00691
|
IPOS0000001
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
712
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020420241388994
|
3862166459
|
02/05/2024
|
DAMOR SAKUTLABEN KAMALSINH
|
DAMOR SAKUTLABEN KAMALSINH
|
1123005WL0101570
|
00045
|
BARB0RANDHI
|
2100
|
08/05/2024
|
No Such Account
|
|
713
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020420241388995
|
3862166460
|
02/05/2024
|
Sangada Surekhaben Kanjibhai
|
Sangada Surekhaben Kanjibhai
|
1123005WL0101570
|
00045
|
BARB0RANDHI
|
3584
|
08/05/2024
|
No Such Account
|
|
714
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020420241389000
|
3862166464
|
02/05/2024
|
YOGESHBHAI MANSUKH
|
YOGESHBHAI MANSUKH
|
1123005WL0101571
|
00045
|
BARB0RANDHI
|
1792
|
08/05/2024
|
No Such Account
|
|
715
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020420241389001
|
3862166517
|
02/05/2024
|
SURESHBHAI YOGESHBHAI
|
SURESHBHAI YOGESHBHAI
|
1123005WL0101571
|
00045
|
BARB0RANDHI
|
1792
|
08/05/2024
|
No Such Account
|
|
716
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020420241389002
|
3862166516
|
02/05/2024
|
SURESHBHAI YOGESHBHAI
|
SURESHBHAI YOGESHBHAI
|
1123005WL0101571
|
00045
|
BARB0RANDHI
|
1785
|
08/05/2024
|
No Such Account
|
|
717
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020420241389003
|
3862166518
|
02/05/2024
|
AAD RAMESHBHAI RAYLABHAI
|
AAD RAMESHBHAI RAYLABHAI
|
1123005WL0101571
|
00045
|
BARB0RANDHI
|
1792
|
08/05/2024
|
No Such Account
|
|
718
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020420241389004
|
3862166519
|
02/05/2024
|
AAD RAMESHBHAI RAYLABHAI
|
AAD RAMESHBHAI RAYLABHAI
|
1123005WL0101571
|
00045
|
BARB0RANDHI
|
1792
|
08/05/2024
|
No Such Account
|
|
719
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020420241389005
|
3862166520
|
02/05/2024
|
AAD RAMESHBHAI RAYLABHAI
|
AAD RAMESHBHAI RAYLABHAI
|
1123005WL0101571
|
00045
|
BARB0RANDHI
|
1792
|
08/05/2024
|
No Such Account
|
|
720
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020420241389006
|
3862166465
|
02/05/2024
|
Ad Ramanbhai Hirabhai
|
Ad Ramanbhai Hirabhai
|
1123005WL0101571
|
00045
|
BARB0RANDHI
|
1536
|
08/05/2024
|
No Such Account
|
|
721
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020420241389081
|
3862166447
|
02/05/2024
|
MUNIYA BHANUBHAI KHUMANBHAI
|
MUNIYA BHANUBHAI KHUMANBHAI
|
1123005WL0101584
|
00045
|
BARB0RANDHI
|
650
|
08/05/2024
|
No Such Account
|
|
722
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481785
|
3220234492
|
09/04/2024
|
PATEL BHEKHABHAI KUTARBHAI
|
PATEL BHEKHABHAI KUTARBHAI
|
1123007WL0068394
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
723
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481790
|
3220234648
|
09/04/2024
|
Baria Urmilaben Gordhanbhai
|
Baria Urmilaben Gordhanbhai
|
1123007WL0068395
|
00045
|
BARB0DEVGAD
|
1120
|
23/04/2024
|
No Such Account
|
|
724
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481791
|
3220234647
|
09/04/2024
|
Baria Urmilaben Gordhanbhai
|
Baria Urmilaben Gordhanbhai
|
1123007WL0068395
|
00045
|
BARB0DEVGAD
|
1568
|
23/04/2024
|
No Such Account
|
|
725
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481792
|
3220234646
|
09/04/2024
|
Baria Urmilaben Gordhanbhai
|
Baria Urmilaben Gordhanbhai
|
1123007WL0068395
|
00045
|
BARB0DEVGAD
|
1344
|
23/04/2024
|
No Such Account
|
|
726
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481793
|
3220234645
|
09/04/2024
|
Baria Urmilaben Gordhanbhai
|
Baria Urmilaben Gordhanbhai
|
1123007WL0068395
|
00045
|
BARB0DEVGAD
|
1568
|
23/04/2024
|
No Such Account
|
|
727
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481812
|
3220234527
|
09/04/2024
|
RAMILABEN SARTANBHAI
|
RAMILABEN SARTANBHAI
|
1123007WL0068397
|
00415
|
SBIN0000323
|
2016
|
23/04/2024
|
No Such Account
|
|
728
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481813
|
3220234526
|
09/04/2024
|
RAMILABEN SARTANBHAI
|
RAMILABEN SARTANBHAI
|
1123007WL0068397
|
00415
|
SBIN0000323
|
3206
|
23/04/2024
|
No Such Account
|
|
729
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481814
|
3220234525
|
09/04/2024
|
RAMILABEN SARTANBHAI
|
RAMILABEN SARTANBHAI
|
1123007WL0068397
|
00415
|
SBIN0000323
|
687
|
23/04/2024
|
No Such Account
|
|
730
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481815
|
3220234524
|
09/04/2024
|
RAMILABEN SARTANBHAI
|
RAMILABEN SARTANBHAI
|
1123007WL0068397
|
00415
|
SBIN0000323
|
3080
|
23/04/2024
|
No Such Account
|
|
731
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481816
|
3220234523
|
09/04/2024
|
RAMILABEN SARTANBHAI
|
RAMILABEN SARTANBHAI
|
1123007WL0068397
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
732
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481817
|
3220234520
|
09/04/2024
|
KOLI RATANSING JOKHANABHAI
|
KOLI RATANSING JOKHANABHAI
|
1123007WL0068397
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
733
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481818
|
3220234521
|
09/04/2024
|
KOLI RATANSING JOKHANABHAI
|
KOLI RATANSING JOKHANABHAI
|
1123007WL0068397
|
00415
|
SBIN0000323
|
896
|
23/04/2024
|
No Such Account
|
|
734
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481819
|
3220234522
|
09/04/2024
|
KOLI RATANSING JOKHANABHAI
|
KOLI RATANSING JOKHANABHAI
|
1123007WL0068397
|
00415
|
SBIN0000323
|
687
|
23/04/2024
|
No Such Account
|
|
735
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481820
|
3220234518
|
09/04/2024
|
KOLI KALIBEN SHAKARABHAI
|
KOLI KALIBEN SHAKARABHAI
|
1123007WL0068397
|
00415
|
SBIN0000323
|
3206
|
23/04/2024
|
No Such Account
|
|
736
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481821
|
3220234517
|
09/04/2024
|
KOLI KALIBEN SHAKARABHAI
|
KOLI KALIBEN SHAKARABHAI
|
1123007WL0068397
|
00415
|
SBIN0000323
|
2016
|
23/04/2024
|
No Such Account
|
|
737
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481822
|
3220234516
|
09/04/2024
|
KOLI KALIBEN SHAKARABHAI
|
KOLI KALIBEN SHAKARABHAI
|
1123007WL0068397
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
738
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481823
|
3220234519
|
09/04/2024
|
KOLI KALIBEN SHAKARABHAI
|
KOLI KALIBEN SHAKARABHAI
|
1123007WL0068397
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
739
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481824
|
3220234606
|
09/04/2024
|
Rathva Dipakbhai Dalabhai
|
Rathva Dipakbhai Dalabhai
|
1123007WL0068398
|
00045
|
BARB0DEVGAD
|
1374
|
23/04/2024
|
A/c Blocked or Frozen
|
|
740
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481825
|
3220234605
|
09/04/2024
|
Rathva Dipakbhai Dalabhai
|
Rathva Dipakbhai Dalabhai
|
1123007WL0068398
|
00045
|
BARB0DEVGAD
|
1603
|
23/04/2024
|
A/c Blocked or Frozen
|
|
741
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481826
|
3220234604
|
09/04/2024
|
Rathva Dipakbhai Dalabhai
|
Rathva Dipakbhai Dalabhai
|
1123007WL0068398
|
00045
|
BARB0DEVGAD
|
3206
|
23/04/2024
|
A/c Blocked or Frozen
|
|
742
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481827
|
3220234603
|
09/04/2024
|
Rathva Dipakbhai Dalabhai
|
Rathva Dipakbhai Dalabhai
|
1123007WL0068398
|
00045
|
BARB0DEVGAD
|
3206
|
23/04/2024
|
A/c Blocked or Frozen
|
|
743
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481830
|
3220234655
|
09/04/2024
|
NAYAK RAMESHBHAI RAMJIBHAI
|
NAYAK RAMESHBHAI RAMJIBHAI
|
1123007WL0068399
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
744
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481831
|
3220234656
|
09/04/2024
|
NAYAK RAMESHBHAI RAMJIBHAI
|
NAYAK RAMESHBHAI RAMJIBHAI
|
1123007WL0068399
|
00415
|
SBIN0000323
|
973
|
23/04/2024
|
No Such Account
|
|
745
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481832
|
3220234654
|
09/04/2024
|
NAYAK RAMESHBHAI RAMJIBHAI
|
NAYAK RAMESHBHAI RAMJIBHAI
|
1123007WL0068399
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
746
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481833
|
3220234561
|
09/04/2024
|
NAYAK RAMESHBHAI RAMJIBHAI
|
NAYAK RAMESHBHAI RAMJIBHAI
|
1123007WL0068399
|
00415
|
SBIN0000323
|
916
|
23/04/2024
|
No Such Account
|
|
747
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481834
|
3220234557
|
09/04/2024
|
RATHVA SAVITABEN MADHUBHAI
|
RATHVA SAVITABEN MADHUBHAI
|
1123007WL0068399
|
00415
|
SBIN0000323
|
687
|
23/04/2024
|
No Such Account
|
|
748
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481835
|
3220234558
|
09/04/2024
|
RATHVA SAVITABEN MADHUBHAI
|
RATHVA SAVITABEN MADHUBHAI
|
1123007WL0068399
|
00415
|
SBIN0000323
|
458
|
23/04/2024
|
No Such Account
|
|
749
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481838
|
3220234666
|
09/04/2024
|
Rathva Vinodbhai Tulajabhai
|
Rathva Vinodbhai Tulajabhai
|
1123007WL0068399
|
00415
|
SBIN0000323
|
2290
|
23/04/2024
|
No Such Account
|
|
750
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481839
|
3220234667
|
09/04/2024
|
Rathva Vinodbhai Tulajabhai
|
Rathva Vinodbhai Tulajabhai
|
1123007WL0068399
|
00415
|
SBIN0000323
|
916
|
23/04/2024
|
No Such Account
|
|
751
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481840
|
3220234675
|
09/04/2024
|
BARIA SANKARBHAI MANSUKHBHAI
|
BARIA SANKARBHAI MANSUKHBHAI
|
1123007WL0068399
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
752
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481841
|
3220234676
|
09/04/2024
|
BARIA SANKARBHAI MANSUKHBHAI
|
BARIA SANKARBHAI MANSUKHBHAI
|
1123007WL0068399
|
00415
|
SBIN0000323
|
1145
|
23/04/2024
|
No Such Account
|
|
753
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481842
|
3220234677
|
09/04/2024
|
BARIA SANKARBHAI MANSUKHBHAI
|
BARIA SANKARBHAI MANSUKHBHAI
|
1123007WL0068399
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
754
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481852
|
3220234679
|
09/04/2024
|
BARIA SAVITABEN SANKARBHAI
|
BARIA SAVITABEN SANKARBHAI
|
1123007WL0068401
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
755
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481853
|
3220234678
|
09/04/2024
|
BARIA SAVITABEN SANKARBHAI
|
BARIA SAVITABEN SANKARBHAI
|
1123007WL0068401
|
00415
|
SBIN0000323
|
1145
|
23/04/2024
|
No Such Account
|
|
756
|
GJ1123007_090424FTO_1860
|
1123007000NRG22210920221481854
|
3220234680
|
09/04/2024
|
BARIA SAVITABEN SANKARBHAI
|
BARIA SAVITABEN SANKARBHAI
|
1123007WL0068401
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
757
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481865
|
3220234741
|
09/04/2024
|
Patel Viajaykumar Shanabhai
|
Patel Viajaykumar Shanabhai
|
1123007WL0068405
|
00045
|
BARB0DEVGAD
|
1603
|
23/04/2024
|
No Such Account
|
|
758
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481866
|
3220234749
|
09/04/2024
|
Patel Pratapbhai Sursingbhai
|
Patel Pratapbhai Sursingbhai
|
1123007WL0068405
|
00045
|
BARB0DEVGAD
|
1603
|
23/04/2024
|
No Such Account
|
|
759
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481867
|
3220234601
|
09/04/2024
|
Patel Maniben Pratapbhai
|
Patel Maniben Pratapbhai
|
1123007WL0068405
|
00045
|
BARB0DEVGAD
|
1603
|
23/04/2024
|
No Such Account
|
|
760
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481872
|
3220234531
|
09/04/2024
|
PATEL BADHARBHAI MANGLABHAI
|
PATEL BADHARBHAI MANGLABHAI
|
1123007WL0068407
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
761
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481873
|
3220234532
|
09/04/2024
|
PATEL BADHARBHAI MANGLABHAI
|
PATEL BADHARBHAI MANGLABHAI
|
1123007WL0068407
|
00415
|
SBIN0000323
|
1596
|
23/04/2024
|
No Such Account
|
|
762
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481874
|
3220234533
|
09/04/2024
|
PATEL BADHARBHAI MANGLABHAI
|
PATEL BADHARBHAI MANGLABHAI
|
1123007WL0068407
|
00415
|
SBIN0000323
|
1145
|
23/04/2024
|
No Such Account
|
|
763
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481875
|
3220234534
|
09/04/2024
|
PATEL BADHARBHAI MANGLABHAI
|
PATEL BADHARBHAI MANGLABHAI
|
1123007WL0068407
|
00415
|
SBIN0000323
|
229
|
23/04/2024
|
No Such Account
|
|
764
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481876
|
3220234535
|
09/04/2024
|
PATEL BADHARBHAI MANGLABHAI
|
PATEL BADHARBHAI MANGLABHAI
|
1123007WL0068407
|
00415
|
SBIN0000323
|
1145
|
23/04/2024
|
No Such Account
|
|
765
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481877
|
3220234530
|
09/04/2024
|
PATEL BADHARBHAI MANGLABHAI
|
PATEL BADHARBHAI MANGLABHAI
|
1123007WL0068407
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
766
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481898
|
3220234614
|
09/04/2024
|
NAYAKA PARBATBHAI RAYSINGBHAI
|
NAYAKA PARBATBHAI RAYSINGBHAI
|
1123007WL0068411
|
00057
|
BARB0BGGBXX
|
1568
|
23/04/2024
|
No Such Account
|
|
767
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481899
|
3220234610
|
09/04/2024
|
NAYAKA PARBATBHAI RAYSINGBHAI
|
NAYAKA PARBATBHAI RAYSINGBHAI
|
1123007WL0068411
|
00057
|
BARB0BGGBXX
|
3360
|
23/04/2024
|
No Such Account
|
|
768
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481900
|
3220234615
|
09/04/2024
|
NAYAKA PARBATBHAI RAYSINGBHAI
|
NAYAKA PARBATBHAI RAYSINGBHAI
|
1123007WL0068411
|
00057
|
BARB0BGGBXX
|
1603
|
23/04/2024
|
No Such Account
|
|
769
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481901
|
3220234611
|
09/04/2024
|
NAYAKA PARBATBHAI RAYSINGBHAI
|
NAYAKA PARBATBHAI RAYSINGBHAI
|
1123007WL0068411
|
00057
|
BARB0BGGBXX
|
3136
|
23/04/2024
|
No Such Account
|
|
770
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481902
|
3220234613
|
09/04/2024
|
NAYAKA PARBATBHAI RAYSINGBHAI
|
NAYAKA PARBATBHAI RAYSINGBHAI
|
1123007WL0068411
|
00057
|
BARB0BGGBXX
|
1603
|
23/04/2024
|
No Such Account
|
|
771
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481903
|
3220234612
|
09/04/2024
|
NAYAKA PARBATBHAI RAYSINGBHAI
|
NAYAKA PARBATBHAI RAYSINGBHAI
|
1123007WL0068411
|
00057
|
BARB0BGGBXX
|
3360
|
23/04/2024
|
No Such Account
|
|
772
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481904
|
3220234609
|
09/04/2024
|
NAYAKA PARBATBHAI RAYSINGBHAI
|
NAYAKA PARBATBHAI RAYSINGBHAI
|
1123007WL0068411
|
00057
|
BARB0BGGBXX
|
1568
|
23/04/2024
|
No Such Account
|
|
773
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481916
|
3220234644
|
09/04/2024
|
KOLI SHANKARBHAI KIRTANBHAI
|
KOLI SHANKARBHAI KIRTANBHAI
|
1123007WL0068412
|
00045
|
BARB0DEVGAD
|
2464
|
23/04/2024
|
No Such Account
|
|
774
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481917
|
3220234643
|
09/04/2024
|
KOLI SHANKARBHAI KIRTANBHAI
|
KOLI SHANKARBHAI KIRTANBHAI
|
1123007WL0068412
|
00045
|
BARB0DEVGAD
|
1832
|
23/04/2024
|
No Such Account
|
|
775
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481918
|
3220234584
|
09/04/2024
|
PATEL GAGABEN
|
PATEL GAGABEN
|
1123007WL0068413
|
00045
|
BARB0RUVABA
|
1603
|
23/04/2024
|
No Such Account
|
|
776
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481919
|
3220234583
|
09/04/2024
|
PATEL GAGABEN
|
PATEL GAGABEN
|
1123007WL0068413
|
00045
|
BARB0RUVABA
|
1603
|
23/04/2024
|
No Such Account
|
|
777
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481920
|
3220234582
|
09/04/2024
|
PATEL GAGABEN
|
PATEL GAGABEN
|
1123007WL0068413
|
00045
|
BARB0RUVABA
|
1603
|
23/04/2024
|
No Such Account
|
|
778
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481921
|
3220234449
|
09/04/2024
|
Baria Alpeshbhai
|
Baria Alpeshbhai
|
1123007WL0068413
|
00168
|
ICIC0002239
|
1603
|
23/04/2024
|
No Such Account
|
|
779
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481922
|
3220234659
|
09/04/2024
|
RATHVA JIGABHAI TEJALBHAI
|
RATHVA JIGABHAI TEJALBHAI
|
1123007WL0068414
|
00415
|
SBIN0000323
|
916
|
23/04/2024
|
No Such Account
|
|
780
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481923
|
3220234660
|
09/04/2024
|
RATHVA JIGABHAI TEJALBHAI
|
RATHVA JIGABHAI TEJALBHAI
|
1123007WL0068414
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
781
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481924
|
3220234661
|
09/04/2024
|
RATHVA JIGABHAI TEJALBHAI
|
RATHVA JIGABHAI TEJALBHAI
|
1123007WL0068414
|
00415
|
SBIN0000323
|
973
|
23/04/2024
|
No Such Account
|
|
782
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481925
|
3220234662
|
09/04/2024
|
RATHVA JIGABHAI TEJALBHAI
|
RATHVA JIGABHAI TEJALBHAI
|
1123007WL0068414
|
00415
|
SBIN0000323
|
1603
|
23/04/2024
|
No Such Account
|
|
783
|
GJ1123007_090424FTO_1860
|
1123007000NRG22220920221481929
|
3220234528
|
09/04/2024
|
KOLI RAJUBHAI CHHTRASINH
|
KOLI RAJUBHAI CHHTRASINH
|
1123007WL0068415
|
00415
|
SBIN0000323
|
687
|
23/04/2024
|
No Such Account
|
|
784
|
GJ1123007_090424FTO_1860
|
1123007000NRG22240320221419687
|
3220234635
|
09/04/2024
|
PATEL DIPSING BHIKABHAI
|
PATEL DIPSING BHIKABHAI
|
1123007WL064576
|
00415
|
SBIN0000323
|
2748
|
23/04/2024
|
Account closed
|
|
785
|
GJ1123007_090424FTO_1860
|
1123007000NRG22240320221419688
|
3220234536
|
09/04/2024
|
PATEL BADHARBHAI MANGLABHAI
|
PATEL BADHARBHAI MANGLABHAI
|
1123007WL064576
|
00415
|
SBIN0000323
|
2748
|
23/04/2024
|
Account closed
|
|
786
|
GJ1123007_090424FTO_1860
|
1123007000NRG22250920221481943
|
3220234682
|
09/04/2024
|
Bariya Sadiyabhai Maganbhai
|
Bariya Sadiyabhai Maganbhai
|
1123007WL0068417
|
00415
|
SBIN0000323
|
1568
|
23/04/2024
|
No Such Account
|
|
787
|
GJ1123007_090424FTO_1860
|
1123007000NRG22250920221481944
|
3220234683
|
09/04/2024
|
Bariya Sadiyabhai Maganbhai
|
Bariya Sadiyabhai Maganbhai
|
1123007WL0068417
|
00415
|
SBIN0000323
|
1568
|
23/04/2024
|
No Such Account
|
|
788
|
GJ1123007_090424FTO_1860
|
1123007000NRG22250920221481945
|
3220234681
|
09/04/2024
|
Bariya Sadiyabhai Maganbhai
|
Bariya Sadiyabhai Maganbhai
|
1123007WL0068417
|
00415
|
SBIN0000323
|
1344
|
23/04/2024
|
No Such Account
|
|
789
|
GJ1123007_090424FTO_1860
|
1123007000NRG22250920221481952
|
3220234664
|
09/04/2024
|
Parmar Shureshbhai Jitabhai
|
Parmar Shureshbhai Jitabhai
|
1123007WL0068420
|
00415
|
SBIN0000323
|
896
|
23/04/2024
|
No Such Account
|
|
790
|
GJ1123007_090424FTO_1860
|
1123007000NRG22250920221481953
|
3220234663
|
09/04/2024
|
Parmar Shureshbhai Jitabhai
|
Parmar Shureshbhai Jitabhai
|
1123007WL0068420
|
00415
|
SBIN0000323
|
2464
|
23/04/2024
|
No Such Account
|
|
791
|
GJ1123007_090424FTO_1860
|
1123007000NRG22250920221481954
|
3220234543
|
09/04/2024
|
Desingbhai Navalabhai
|
Desingbhai Navalabhai
|
1123007WL0068420
|
00415
|
SBIN0000323
|
2016
|
23/04/2024
|
No Such Account
|
|
792
|
GJ1123007_090424FTO_1860
|
1123007000NRG22250920221481955
|
3220234544
|
09/04/2024
|
Desingbhai Navalabhai
|
Desingbhai Navalabhai
|
1123007WL0068420
|
00415
|
SBIN0000323
|
896
|
23/04/2024
|
No Such Account
|
|
793
|
GJ1123007_090424FTO_1860
|
1123007000NRG22250920221481959
|
3220234750
|
09/04/2024
|
Patel Ramilaben Bhavanbhai
|
Patel Ramilaben Bhavanbhai
|
1123007WL0068422
|
00045
|
BARB0PIPLOD
|
1145
|
23/04/2024
|
A/c Blocked or Frozen
|
|
794
|
GJ1123007_090424FTO_1860
|
1123007000NRG22250920221481960
|
3220234429
|
09/04/2024
|
Patel Ramilaben Bhavanbhai
|
Patel Ramilaben Bhavanbhai
|
1123007WL0068422
|
00045
|
BARB0PIPLOD
|
1540
|
23/04/2024
|
A/c Blocked or Frozen
|
|
795
|
GJ1123007_090424FTO_1860
|
1123007000NRG22260920221481963
|
3220234489
|
09/04/2024
|
SAVAYA MAGANBHAI PRATAPBHAI
|
SAVAYA MAGANBHAI PRATAPBHAI
|
1123007WL0068424
|
00415
|
SBIN0000323
|
1832
|
23/04/2024
|
No Such Account
|
|
796
|
GJ1123007_090424FTO_1860
|
1123007000NRG22260920221481964
|
3220234490
|
09/04/2024
|
SAVAYA MAGANBHAI PRATAPBHAI
|
SAVAYA MAGANBHAI PRATAPBHAI
|
1123007WL0068424
|
00415
|
SBIN0000323
|
3206
|
23/04/2024
|
No Such Account
|
|
797
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547561
|
3220235091
|
09/04/2024
|
DAYRA KESARBEN BHARATBHAI
|
DAYRA KESARBEN BHARATBHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
995
|
23/04/2024
|
invalid Bank Identifier
|
|
798
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547562
|
3220235092
|
09/04/2024
|
DAYRA KESARBEN BHARATBHAI
|
DAYRA KESARBEN BHARATBHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
799
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547563
|
3220235093
|
09/04/2024
|
DAYRA KESARBEN BHARATBHAI
|
DAYRA KESARBEN BHARATBHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
1190
|
23/04/2024
|
invalid Bank Identifier
|
|
800
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547564
|
3220234994
|
09/04/2024
|
SANGADIYA SUKABHAI VIRABHAI
|
SANGADIYA SUKABHAI VIRABHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
995
|
23/04/2024
|
invalid Bank Identifier
|
|
801
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547565
|
3220234995
|
09/04/2024
|
SANGADIYA SUKABHAI VIRABHAI
|
SANGADIYA SUKABHAI VIRABHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
802
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547566
|
3220234803
|
09/04/2024
|
SANGADIYA SUKABHAI VIRABHAI
|
SANGADIYA SUKABHAI VIRABHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
597
|
23/04/2024
|
invalid Bank Identifier
|
|
803
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547567
|
3220234802
|
09/04/2024
|
SANGADIYA SUKABHAI VIRABHAI
|
SANGADIYA SUKABHAI VIRABHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
597
|
23/04/2024
|
invalid Bank Identifier
|
|
804
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547568
|
3220234998
|
09/04/2024
|
SANGADIYA SUKABHAI VIRABHAI
|
SANGADIYA SUKABHAI VIRABHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
805
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547569
|
3220234999
|
09/04/2024
|
SANGADIYA SUKABHAI VIRABHAI
|
SANGADIYA SUKABHAI VIRABHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
806
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547570
|
3220234996
|
09/04/2024
|
SANGADIYA SUKABHAI VIRABHAI
|
SANGADIYA SUKABHAI VIRABHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
807
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547571
|
3220234997
|
09/04/2024
|
SANGADIYA SUKABHAI VIRABHAI
|
SANGADIYA SUKABHAI VIRABHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
995
|
23/04/2024
|
invalid Bank Identifier
|
|
808
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547572
|
3220234993
|
09/04/2024
|
SANGADIYA SUKABHAI VIRABHAI
|
SANGADIYA SUKABHAI VIRABHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
1140
|
23/04/2024
|
invalid Bank Identifier
|
|
809
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547573
|
3220235205
|
09/04/2024
|
DAYARA SHARDABEN ARJUNBHAI
|
DAYARA SHARDABEN ARJUNBHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
597
|
23/04/2024
|
invalid Bank Identifier
|
|
810
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547574
|
3220235204
|
09/04/2024
|
DAYARA SHARDABEN ARJUNBHAI
|
DAYARA SHARDABEN ARJUNBHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
597
|
23/04/2024
|
invalid Bank Identifier
|
|
811
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547575
|
3220235208
|
09/04/2024
|
DAYARA SHARDABEN ARJUNBHAI
|
DAYARA SHARDABEN ARJUNBHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
1140
|
23/04/2024
|
invalid Bank Identifier
|
|
812
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547576
|
3220235207
|
09/04/2024
|
DAYARA SHARDABEN ARJUNBHAI
|
DAYARA SHARDABEN ARJUNBHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
813
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547577
|
3220234989
|
09/04/2024
|
DAYARA SHARDABEN ARJUNBHAI
|
DAYARA SHARDABEN ARJUNBHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
814
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547578
|
3220235206
|
09/04/2024
|
DAYARA SHARDABEN ARJUNBHAI
|
DAYARA SHARDABEN ARJUNBHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
995
|
23/04/2024
|
invalid Bank Identifier
|
|
815
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547579
|
3220235203
|
09/04/2024
|
DAYARA SHARDABEN ARJUNBHAI
|
DAYARA SHARDABEN ARJUNBHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
816
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547580
|
3220235202
|
09/04/2024
|
DAYARA SHARDABEN ARJUNBHAI
|
DAYARA SHARDABEN ARJUNBHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
796
|
23/04/2024
|
invalid Bank Identifier
|
|
817
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547581
|
3220235201
|
09/04/2024
|
DAYARA SHARDABEN ARJUNBHAI
|
DAYARA SHARDABEN ARJUNBHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
398
|
23/04/2024
|
invalid Bank Identifier
|
|
818
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547582
|
3220235199
|
09/04/2024
|
DAYARA SHARDABEN ARJUNBHAI
|
DAYARA SHARDABEN ARJUNBHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
819
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547583
|
3220235200
|
09/04/2024
|
DAYARA SHARDABEN ARJUNBHAI
|
DAYARA SHARDABEN ARJUNBHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
1194
|
23/04/2024
|
invalid Bank Identifier
|
|
820
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547584
|
3220235197
|
09/04/2024
|
PATELRASILABEN SARJANSINH
|
PATELRASILABEN SARJANSINH
|
1123007WL068274
|
00109
|
BKDN0220831
|
924
|
23/04/2024
|
invalid Bank Identifier
|
|
821
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547585
|
3220235183
|
09/04/2024
|
SANGADIYA RAVITABEN MANHARBHAI
|
SANGADIYA RAVITABEN MANHARBHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
822
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547586
|
3220235000
|
09/04/2024
|
DAYARA PARESHBHAI LAXMANBHAI
|
DAYARA PARESHBHAI LAXMANBHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
823
|
GJ1123007_090424FTO_1864
|
1123007000NRG20271120201547587
|
3220234893
|
09/04/2024
|
PATEL BHARATBHAI GAMJIBHAI
|
PATEL BHARATBHAI GAMJIBHAI
|
1123007WL068274
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
824
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621375
|
3374222093
|
18/04/2024
|
PATEL RAMJIBHAI BHURABHAI
|
PATEL RAMJIBHAI BHURABHAI
|
1123007WL0074463
|
00057
|
BARB0BGGBXX
|
3136
|
29/04/2024
|
A/c Blocked or Frozen
|
|
825
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621376
|
3374222100
|
18/04/2024
|
Patel Bhikhabhai navlabhai
|
Patel Bhikhabhai navlabhai
|
1123007WL0074463
|
00057
|
BARB0BGGBXX
|
3136
|
29/04/2024
|
A/c Blocked or Frozen
|
|
826
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621377
|
3374222101
|
18/04/2024
|
Patel Bhikhabhai navlabhai
|
Patel Bhikhabhai navlabhai
|
1123007WL0074463
|
00057
|
BARB0BGGBXX
|
2688
|
29/04/2024
|
A/c Blocked or Frozen
|
|
827
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621378
|
3374222102
|
18/04/2024
|
Patel Bhikhabhai navlabhai
|
Patel Bhikhabhai navlabhai
|
1123007WL0074463
|
00057
|
BARB0BGGBXX
|
2464
|
29/04/2024
|
A/c Blocked or Frozen
|
|
828
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621379
|
3374222103
|
18/04/2024
|
Patel Bhikhabhai navlabhai
|
Patel Bhikhabhai navlabhai
|
1123007WL0074463
|
00057
|
BARB0BGGBXX
|
3136
|
29/04/2024
|
A/c Blocked or Frozen
|
|
829
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621387
|
3374222104
|
18/04/2024
|
PATEL SANABHAI SAKRABHAI
|
PATEL SANABHAI SAKRABHAI
|
1123007WL0074466
|
00057
|
BARB0BGGBXX
|
1568
|
29/04/2024
|
A/c Blocked or Frozen
|
|
830
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621410
|
3374222072
|
18/04/2024
|
PATEL PARVATIBEN HIMATBHAI
|
PATEL PARVATIBEN HIMATBHAI
|
1123007WL0074472
|
00415
|
SBIN0000323
|
1568
|
29/04/2024
|
No Such Account
|
|
831
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621411
|
3374222071
|
18/04/2024
|
PATEL PARVATIBEN HIMATBHAI
|
PATEL PARVATIBEN HIMATBHAI
|
1123007WL0074472
|
00415
|
SBIN0000323
|
1568
|
29/04/2024
|
No Such Account
|
|
832
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621412
|
3374222070
|
18/04/2024
|
PATEL PARVATIBEN HIMATBHAI
|
PATEL PARVATIBEN HIMATBHAI
|
1123007WL0074472
|
00415
|
SBIN0000323
|
3136
|
29/04/2024
|
No Such Account
|
|
833
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621416
|
3374222099
|
18/04/2024
|
BARIA RAJUBHAI BHURABHAI
|
BARIA RAJUBHAI BHURABHAI
|
1123007WL0074473
|
00057
|
BARB0BGGBXX
|
3136
|
29/04/2024
|
A/c Blocked or Frozen
|
|
834
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621417
|
3374222073
|
18/04/2024
|
PATEL RAJUBHAI KANSING
|
PATEL RAJUBHAI KANSING
|
1123007WL0074474
|
00048
|
BKID0002085
|
1194
|
29/04/2024
|
No Such Account
|
|
835
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621420
|
3374222076
|
18/04/2024
|
Desingbhai Navalabhai
|
Desingbhai Navalabhai
|
1123007WL0074475
|
00415
|
SBIN0000323
|
2464
|
29/04/2024
|
No Such Account
|
|
836
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621421
|
3374222077
|
18/04/2024
|
Desingbhai Navalabhai
|
Desingbhai Navalabhai
|
1123007WL0074475
|
00415
|
SBIN0000323
|
2464
|
29/04/2024
|
No Such Account
|
|
837
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621422
|
3374222078
|
18/04/2024
|
Desingbhai Navalabhai
|
Desingbhai Navalabhai
|
1123007WL0074475
|
00415
|
SBIN0000323
|
2464
|
29/04/2024
|
No Such Account
|
|
838
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621423
|
3374222074
|
18/04/2024
|
Desingbhai Navalabhai
|
Desingbhai Navalabhai
|
1123007WL0074475
|
00415
|
SBIN0000323
|
2464
|
29/04/2024
|
No Such Account
|
|
839
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621424
|
3374222075
|
18/04/2024
|
Desingbhai Navalabhai
|
Desingbhai Navalabhai
|
1123007WL0074475
|
00415
|
SBIN0000323
|
2464
|
29/04/2024
|
No Such Account
|
|
840
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621445
|
3374222148
|
18/04/2024
|
Patel Muljibhai jokhnabhai
|
Patel Muljibhai jokhnabhai
|
1123007WL0074482
|
00045
|
BARB0PIPLOD
|
1568
|
29/04/2024
|
A/c Blocked or Frozen
|
|
841
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621446
|
3374222045
|
18/04/2024
|
Patel Muljibhai jokhnabhai
|
Patel Muljibhai jokhnabhai
|
1123007WL0074482
|
00045
|
BARB0PIPLOD
|
1568
|
29/04/2024
|
A/c Blocked or Frozen
|
|
842
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621447
|
3374222046
|
18/04/2024
|
Patel Muljibhai jokhnabhai
|
Patel Muljibhai jokhnabhai
|
1123007WL0074482
|
00045
|
BARB0PIPLOD
|
1568
|
29/04/2024
|
A/c Blocked or Frozen
|
|
843
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621448
|
3374222047
|
18/04/2024
|
Patel Muljibhai jokhnabhai
|
Patel Muljibhai jokhnabhai
|
1123007WL0074482
|
00045
|
BARB0PIPLOD
|
1568
|
29/04/2024
|
A/c Blocked or Frozen
|
|
844
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621449
|
3374222048
|
18/04/2024
|
Patel Muljibhai jokhnabhai
|
Patel Muljibhai jokhnabhai
|
1123007WL0074482
|
00045
|
BARB0PIPLOD
|
1344
|
29/04/2024
|
A/c Blocked or Frozen
|
|
845
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621450
|
3374222049
|
18/04/2024
|
Patel Muljibhai jokhnabhai
|
Patel Muljibhai jokhnabhai
|
1123007WL0074482
|
00045
|
BARB0PIPLOD
|
1568
|
29/04/2024
|
A/c Blocked or Frozen
|
|
846
|
GJ1123004_240424APB_FTO_6606
|
1123004000NRG25230420240051177
|
3398156957
|
24/04/2024
|
MAVI SENABEN REVABHAI
|
MAVI SENABEN REVABHAI
|
1123004WL003050
|
00415
|
SBIN0002645
|
1750
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
847
|
GJ1123004_240424APB_FTO_6606
|
1123004000NRG25230420240051190
|
3398157007
|
24/04/2024
|
MAVI VIJAYBHAI VIRABHAI
|
MAVI VIJAYBHAI VIRABHAI
|
1123004WL003052
|
00415
|
SBIN0002645
|
1680
|
30/04/2024
|
Account closed
|
|
848
|
GJ1123004_240424APB_FTO_6606
|
1123004000NRG25240420240053032
|
3398157028
|
24/04/2024
|
KALPNABEN
|
KALPNABEN
|
1123004WL003223
|
00089
|
CBIN0281647
|
250
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
849
|
GJ1123004_240424APB_FTO_6606
|
1123004000NRG25240420240053042
|
3398156858
|
24/04/2024
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
1123004WL003223
|
00691
|
IPOS0000001
|
250
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
850
|
GJ1123004_240424APB_FTO_6606
|
1123004000NRG25240420240053046
|
3398156899
|
24/04/2024
|
badiyabhai vestabhai
|
badiyabhai vestabhai
|
1123004WL003223
|
00691
|
IPOS0000001
|
250
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
851
|
GJ1123004_240424APB_FTO_6606
|
1123004000NRG25240420240053057
|
3398156929
|
24/04/2024
|
DEVAL MANIBEN PRATAPBHAI
|
DEVAL MANIBEN PRATAPBHAI
|
1123004WL003223
|
00089
|
CBIN0281647
|
250
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
852
|
GJ1123004_240424APB_FTO_6606
|
1123004000NRG25240420240053064
|
3398156948
|
24/04/2024
|
MINAMA HIMSING MANUBHAI
|
MINAMA HIMSING MANUBHAI
|
1123004WL003223
|
00089
|
CBIN0281647
|
250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
GJ1123004_240424APB_FTO_6606
|
1123004000NRG25240420240053066
|
3398156862
|
24/04/2024
|
MANKIBEN PRATAPBHAI VAHONIYA
|
MANKIBEN PRATAPBHAI VAHONIYA
|
1123004WL003223
|
00691
|
IPOS0000001
|
250
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
854
|
GJ1123004_240424APB_FTO_6606
|
1123004000NRG25240420240053132
|
3398156865
|
24/04/2024
|
LALABHAI MAKANABHAI BHABHOR
|
LALABHAI MAKANABHAI BHABHOR
|
1123004WL003225
|
00691
|
IPOS0000001
|
250
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
855
|
GJ1123004_240424APB_FTO_6606
|
1123004000NRG25240420240053168
|
3398157032
|
24/04/2024
|
LATABEN SHAILESH
|
LATABEN SHAILESH
|
1123004WL003229
|
00089
|
CBIN0281647
|
250
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
856
|
GJ1123004_240424APB_FTO_6606
|
1123004000NRG25240420240053171
|
3398156919
|
24/04/2024
|
VANITABEN
|
VANITABEN
|
1123004WL003229
|
00089
|
CBIN0281647
|
250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
GJ1123004_240424APB_FTO_6606
|
1123004000NRG25240420240053195
|
3398156883
|
24/04/2024
|
BHABHOR CHANPABEN KALIYABHAI
|
BHABHOR CHANPABEN KALIYABHAI
|
1123004WL003232
|
00691
|
IPOS0000001
|
250
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
858
|
GJ1123004_240424APB_FTO_6606
|
1123004000NRG25240420240053199
|
3398156882
|
24/04/2024
|
BHABHOR VANITABEN RAJUBHAI
|
BHABHOR VANITABEN RAJUBHAI
|
1123004WL003232
|
00691
|
IPOS0000001
|
250
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
859
|
GJ1123004_240424APB_FTO_6606
|
1123004000NRG25240420240053200
|
3398156881
|
24/04/2024
|
BHABHOR RAJUDIBEN TERSING
|
BHABHOR RAJUDIBEN TERSING
|
1123004WL003232
|
00691
|
IPOS0000001
|
250
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
860
|
GJ1123004_240424APB_FTO_6606
|
1123004000NRG25240420240053202
|
3398156872
|
24/04/2024
|
BHABHOR KANTIBHAI MAHESHBHAI
|
BHABHOR KANTIBHAI MAHESHBHAI
|
1123004WL003232
|
00691
|
IPOS0000001
|
250
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
861
|
GJ1123004_240424APB_FTO_6606
|
1123004000NRG25240420240053208
|
3398157037
|
24/04/2024
|
BHABHOR MUKESHBHAI RAMANBHAI
|
BHABHOR MUKESHBHAI RAMANBHAI
|
1123004WL003232
|
00089
|
CBIN0281647
|
250
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
GJ1123009_060424FTO_1248
|
1123005000NRG23011220231268075
|
3216709910
|
06/04/2024
|
MANISHABEN
|
MANISHABEN
|
1123005WL0066973
|
00688
|
FINO0001001
|
2868
|
23/04/2024
|
A/c Blocked or Frozen
|
|
863
|
GJ1123009_060424FTO_1248
|
1123005000NRG23011220231268076
|
3216709908
|
06/04/2024
|
VIJAYBHAI
|
VIJAYBHAI
|
1123005WL0066973
|
00688
|
FINO0001001
|
2868
|
23/04/2024
|
A/c Blocked or Frozen
|
|
864
|
GJ1123009_060424FTO_1248
|
1123005000NRG23011220231268077
|
3216709909
|
06/04/2024
|
TARABEN
|
TARABEN
|
1123005WL0066973
|
00688
|
FINO0001001
|
2868
|
23/04/2024
|
A/c Blocked or Frozen
|
|
865
|
GJ1123009_060424FTO_1248
|
1123005000NRG23011220231268078
|
3216709914
|
06/04/2024
|
RAKESHBHAI
|
RAKESHBHAI
|
1123005WL0066973
|
00688
|
FINO0001001
|
2868
|
23/04/2024
|
A/c Blocked or Frozen
|
|
866
|
GJ1123009_060424FTO_1248
|
1123005000NRG23011220231268079
|
3216709912
|
06/04/2024
|
VESHALIBEN
|
VESHALIBEN
|
1123005WL0066973
|
00688
|
FINO0001001
|
2868
|
23/04/2024
|
A/c Blocked or Frozen
|
|
867
|
GJ1123009_060424FTO_1248
|
1123005000NRG23011220231268080
|
3216709913
|
06/04/2024
|
PATEL KIRANBHAI
|
PATEL KIRANBHAI
|
1123005WL0066973
|
00688
|
FINO0001001
|
2868
|
23/04/2024
|
A/c Blocked or Frozen
|
|
868
|
GJ1123009_060424FTO_1248
|
1123005000NRG23011220231268081
|
3216709911
|
06/04/2024
|
ZAMKUBEN
|
ZAMKUBEN
|
1123005WL0066973
|
00688
|
FINO0001001
|
2868
|
23/04/2024
|
A/c Blocked or Frozen
|
|
869
|
GJ1123009_060424FTO_1248
|
1123005000NRG23011220231268082
|
3216709900
|
06/04/2024
|
KAILASHBEN CHIMANBHAI PATEL
|
KAILASHBEN CHIMANBHAI PATEL
|
1123005WL0066973
|
00057
|
BARB0BGGBXX
|
229
|
23/04/2024
|
Account closed
|
|
870
|
GJ1123009_060424FTO_1248
|
1123005000NRG23080420231264684
|
3216709917
|
06/04/2024
|
MUNIYA GITA BEN
|
MUNIYA GITA BEN
|
1123005WL0066119
|
00045
|
BARB0DEVGAD
|
1434
|
23/04/2024
|
No Such Account
|
|
871
|
GJ1123009_060424FTO_1248
|
1123005000NRG23080420231264685
|
3216709918
|
06/04/2024
|
MUNIYA GITA BEN
|
MUNIYA GITA BEN
|
1123005WL0066119
|
00045
|
BARB0DEVGAD
|
1374
|
23/04/2024
|
No Such Account
|
|
872
|
GJ1123009_060424FTO_1248
|
1123005000NRG23080420231264686
|
3216709919
|
06/04/2024
|
MATHURBHAI
|
MATHURBHAI
|
1123005WL0066119
|
00045
|
BARB0DEVGAD
|
1603
|
23/04/2024
|
No Such Account
|
|
873
|
GJ1123009_060424FTO_1248
|
1123005000NRG23080420231264699
|
3216709883
|
06/04/2024
|
TADVI SHAILESHBHAI TERABHAI
|
TADVI SHAILESHBHAI TERABHAI
|
1123005WL0066123
|
00057
|
BARB0BGGBXX
|
2760
|
23/04/2024
|
No Such Account
|
|
874
|
GJ1123009_060424FTO_1248
|
1123005000NRG23080420231264700
|
3216709879
|
06/04/2024
|
PRABHATBHAI
|
PRABHATBHAI
|
1123005WL0066123
|
00057
|
BARB0BGGBXX
|
3150
|
23/04/2024
|
No Such Account
|
|
875
|
GJ1123009_060424FTO_1248
|
1123005000NRG23080420231264701
|
3216709882
|
06/04/2024
|
TADVI SHAILESHBHAI TERABHAI
|
TADVI SHAILESHBHAI TERABHAI
|
1123005WL0066123
|
00057
|
BARB0BGGBXX
|
1575
|
23/04/2024
|
No Such Account
|
|
876
|
GJ1123009_060424FTO_1248
|
1123005000NRG23080420231264702
|
3216709943
|
06/04/2024
|
RAYSHING
|
RAYSHING
|
1123005WL0066124
|
00415
|
SBIN0000323
|
3290
|
23/04/2024
|
No Such Account
|
|
877
|
GJ1123009_060424FTO_1248
|
1123005000NRG23080420231264703
|
3216709901
|
06/04/2024
|
HAUHAN ESAVRBHAI CHIMANBHAI
|
HAUHAN ESAVRBHAI CHIMANBHAI
|
1123005WL0066125
|
00057
|
BARB0BGGBXX
|
1645
|
23/04/2024
|
No Such Account
|
|
878
|
GJ1123009_060424FTO_1248
|
1123005000NRG23210620231266099
|
3216709935
|
06/04/2024
|
Hathila Kadakiyabhai
|
Hathila Kadakiyabhai
|
1123005WL0066558
|
00045
|
BARB0RANDHI
|
1673
|
23/04/2024
|
No Such Account
|
|
879
|
GJ1123009_060424FTO_1248
|
1123005000NRG23210620231266108
|
3216709892
|
06/04/2024
|
DHOLUBHAI
|
DHOLUBHAI
|
1123005WL0066562
|
00057
|
BARB0BGGBXX
|
2151
|
23/04/2024
|
No Such Account
|
|
880
|
GJ1123009_060424FTO_1248
|
1123005000NRG23210620231266109
|
3216709893
|
06/04/2024
|
HIRABHAI
|
HIRABHAI
|
1123005WL0066562
|
00057
|
BARB0BGGBXX
|
2151
|
23/04/2024
|
No Such Account
|
|
881
|
GJ1123009_060424FTO_1248
|
1123005000NRG23210620231266110
|
3216709894
|
06/04/2024
|
JOTIBEN
|
JOTIBEN
|
1123005WL0066562
|
00057
|
BARB0BGGBXX
|
2151
|
23/04/2024
|
No Such Account
|
|
882
|
GJ1123009_060424FTO_1248
|
1123005000NRG23210620231266111
|
3216709895
|
06/04/2024
|
SONUBEN
|
SONUBEN
|
1123005WL0066562
|
00057
|
BARB0BGGBXX
|
2151
|
23/04/2024
|
No Such Account
|
|
883
|
GJ1123009_060424FTO_1248
|
1123005000NRG23210620231266112
|
3216709896
|
06/04/2024
|
NILAMBHAI
|
NILAMBHAI
|
1123005WL0066562
|
00057
|
BARB0BGGBXX
|
2151
|
23/04/2024
|
No Such Account
|
|
884
|
GJ1123009_060424FTO_1248
|
1123005000NRG23210620231266113
|
3216709897
|
06/04/2024
|
RESHAMBEN
|
RESHAMBEN
|
1123005WL0066562
|
00057
|
BARB0BGGBXX
|
2151
|
23/04/2024
|
No Such Account
|
|
885
|
GJ1123009_060424FTO_1248
|
1123005000NRG23210620231266114
|
3216709898
|
06/04/2024
|
BHANUBEN
|
BHANUBEN
|
1123005WL0066562
|
00057
|
BARB0BGGBXX
|
2151
|
23/04/2024
|
No Such Account
|
|
886
|
GJ1123009_060424FTO_1248
|
1123005000NRG23210620231266115
|
3216709899
|
06/04/2024
|
MITULBHAI
|
MITULBHAI
|
1123005WL0066562
|
00057
|
BARB0BGGBXX
|
2151
|
23/04/2024
|
No Such Account
|
|
887
|
GJ1123009_060424FTO_1248
|
1123005000NRG23210620231266116
|
3216709888
|
06/04/2024
|
HARDIKBHAI
|
HARDIKBHAI
|
1123005WL0066562
|
00057
|
BARB0BGGBXX
|
2151
|
23/04/2024
|
No Such Account
|
|
888
|
GJ1123009_060424FTO_1248
|
1123005000NRG23210620231266117
|
3216709889
|
06/04/2024
|
GITABEN
|
GITABEN
|
1123005WL0066562
|
00057
|
BARB0BGGBXX
|
2151
|
23/04/2024
|
No Such Account
|
|
889
|
GJ1123009_060424FTO_1248
|
1123005000NRG23210620231266118
|
3216709890
|
06/04/2024
|
JINALBEN
|
JINALBEN
|
1123005WL0066562
|
00057
|
BARB0BGGBXX
|
2151
|
23/04/2024
|
No Such Account
|
|
890
|
GJ1123009_060424FTO_1248
|
1123005000NRG23210620231266119
|
3216709891
|
06/04/2024
|
LALUBHAI
|
LALUBHAI
|
1123005WL0066562
|
00057
|
BARB0BGGBXX
|
2151
|
23/04/2024
|
No Such Account
|
|
891
|
GJ1123009_060424FTO_1248
|
1123005000NRG23210620231266120
|
3216709884
|
06/04/2024
|
HURTIBEN
|
HURTIBEN
|
1123005WL0066562
|
00057
|
BARB0BGGBXX
|
2151
|
23/04/2024
|
No Such Account
|
|
892
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24030420241391625
|
3218350395
|
05/04/2024
|
CHAUHAN SONALBEN RAMESHBHAI
|
CHAUHAN SONALBEN RAMESHBHAI
|
1123005WL101901
|
00048
|
BKID0002918
|
3584
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24030420241391631
|
3218350426
|
05/04/2024
|
PATEL SARTANBHAI SABURBHAI
|
PATEL SARTANBHAI SABURBHAI
|
1123005WL101901
|
00048
|
BKID0002918
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
894
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24030420241391644
|
3218350431
|
05/04/2024
|
Chauhan Nareshbhai Sartanbhai
|
Chauhan Nareshbhai Sartanbhai
|
1123005WL101901
|
00048
|
BKID0002918
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
895
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241393426
|
3218350034
|
05/04/2024
|
TADVI SUNILBHAI
|
TADVI SUNILBHAI
|
1123005WL102108
|
00415
|
SBIN0060323
|
1750
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241393427
|
3218350235
|
05/04/2024
|
TADVI KANITABEN
|
TADVI KANITABEN
|
1123005WL102108
|
00415
|
SBIN0060323
|
1750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
897
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241393428
|
3218350180
|
05/04/2024
|
TADVI HITESHBHAI
|
TADVI HITESHBHAI
|
1123005WL102108
|
00048
|
BKID0002918
|
1750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
898
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241393457
|
3218350074
|
05/04/2024
|
Tadvi Rekhaben Rajeshbhai
|
Tadvi Rekhaben Rajeshbhai
|
1123005WL102109
|
00045
|
BARB0RUVABA
|
1750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
899
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241393475
|
3218350625
|
05/04/2024
|
Baria Ramilaben Desingbhai
|
Baria Ramilaben Desingbhai
|
1123005WL102111
|
00057
|
BARB0BGGBXX
|
3570
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
900
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241393537
|
3218350359
|
05/04/2024
|
Tadvi Kalpeshbhai Jagdishbhai
|
Tadvi Kalpeshbhai Jagdishbhai
|
1123005WL102116
|
00045
|
BARB0LIMKHE
|
1610
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
901
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241393552
|
3218350434
|
05/04/2024
|
Bilval Champaben Vichiabhai
|
Bilval Champaben Vichiabhai
|
1123005WL102118
|
00415
|
SBIN0010992
|
3570
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241393589
|
3218350103
|
05/04/2024
|
GANAVA NARSHINGBHAI PUNIYABHAI
|
GANAVA NARSHINGBHAI PUNIYABHAI
|
1123005WL102119
|
00045
|
BARB0LIMKHE
|
3500
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
903
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241393590
|
3218350483
|
05/04/2024
|
DHOLI BEN NARSHINGBHAI
|
DHOLI BEN NARSHINGBHAI
|
1123005WL102119
|
00045
|
BARB0LIMKHE
|
3500
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
904
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241393600
|
3218350198
|
05/04/2024
|
GANAVA LILABEN RAJUBHAI
|
GANAVA LILABEN RAJUBHAI
|
1123005WL102119
|
00045
|
BARB0LIMKHE
|
2870
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241393771
|
3218350674
|
05/04/2024
|
Mangliben Prabhatbhai
|
Mangliben Prabhatbhai
|
1123005WL102133
|
00415
|
SBIN0060323
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
906
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241393789
|
3218350423
|
05/04/2024
|
baria anjanaben kalsingbhai
|
baria anjanaben kalsingbhai
|
1123005WL102133
|
00048
|
BKID0002918
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
907
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241393939
|
3218350705
|
05/04/2024
|
KOKILABEN
|
KOKILABEN
|
1123005WL102149
|
00045
|
BARB0LIMKHE
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
908
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241393954
|
3218350725
|
05/04/2024
|
REKHABEN
|
REKHABEN
|
1123005WL102149
|
00415
|
SBIN0060323
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
909
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241393958
|
3218350482
|
05/04/2024
|
HIMANT
|
HIMANT
|
1123005WL102149
|
00045
|
BARB0LIMKHE
|
3315
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241393974
|
3218350121
|
05/04/2024
|
MAHESHBHAI
|
MAHESHBHAI
|
1123005WL102150
|
00415
|
SBIN0060323
|
3570
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
911
|
GJ1123009_060424FTO_1248
|
1123005000NRG23210620231266121
|
3216709885
|
06/04/2024
|
ARTIBEN
|
ARTIBEN
|
1123005WL0066562
|
00057
|
BARB0BGGBXX
|
2151
|
23/04/2024
|
No Such Account
|
|
912
|
GJ1123009_060424FTO_1248
|
1123005000NRG23210620231266122
|
3216709886
|
06/04/2024
|
KALPESHBHAI
|
KALPESHBHAI
|
1123005WL0066562
|
00057
|
BARB0BGGBXX
|
2151
|
23/04/2024
|
No Such Account
|
|
913
|
GJ1123009_060424FTO_1248
|
1123005000NRG23210620231266123
|
3216709887
|
06/04/2024
|
HASMUKHBHAI
|
HASMUKHBHAI
|
1123005WL0066562
|
00057
|
BARB0BGGBXX
|
2151
|
23/04/2024
|
No Such Account
|
|
914
|
GJ1123009_060424FTO_1248
|
1123005000NRG23270920231266695
|
3216709906
|
06/04/2024
|
BARIA NANDABEN JAVSINGBHAI
|
BARIA NANDABEN JAVSINGBHAI
|
1123005WL0066716
|
00688
|
FINO0001001
|
1645
|
23/04/2024
|
A/c Blocked or Frozen
|
|
915
|
GJ1123009_060424FTO_1248
|
1123005000NRG23270920231266696
|
3216709907
|
06/04/2024
|
ARAVIDABHAI
|
ARAVIDABHAI
|
1123005WL0066716
|
00688
|
FINO0001001
|
1645
|
23/04/2024
|
A/c Blocked or Frozen
|
|
916
|
GJ1123009_060424FTO_1248
|
1123005000NRG23270920231266697
|
3216709905
|
06/04/2024
|
TADVI SHAILESHBHAI TERABHAI
|
TADVI SHAILESHBHAI TERABHAI
|
1123005WL0066717
|
00057
|
BARB0BGGBXX
|
1645
|
23/04/2024
|
No Such Account
|
|
917
|
GJ1123009_060424FTO_1248
|
1123005000NRG23270920231266698
|
3216709904
|
06/04/2024
|
TADVI SHAILESHBHAI TERABHAI
|
TADVI SHAILESHBHAI TERABHAI
|
1123005WL0066717
|
00057
|
BARB0BGGBXX
|
2200
|
23/04/2024
|
No Such Account
|
|
918
|
GJ1123009_060424FTO_1248
|
1123005000NRG23270920231266699
|
3216709880
|
06/04/2024
|
PRABHATBHAI
|
PRABHATBHAI
|
1123005WL0066717
|
00057
|
BARB0BGGBXX
|
1575
|
23/04/2024
|
No Such Account
|
|
919
|
GJ1123009_060424FTO_1248
|
1123005000NRG23270920231266700
|
3216709881
|
06/04/2024
|
PRABHATBHAI
|
PRABHATBHAI
|
1123005WL0066717
|
00057
|
BARB0BGGBXX
|
1575
|
23/04/2024
|
No Such Account
|
|
920
|
GJ1123009_060424FTO_1248
|
1123005000NRG23301120231268037
|
3216709926
|
06/04/2024
|
BARIA JETALIBEN KIDIYABHAI
|
BARIA JETALIBEN KIDIYABHAI
|
1123005WL0066961
|
00045
|
BARB0RANDHI
|
1434
|
23/04/2024
|
No Such Account
|
|
921
|
GJ1123009_060424FTO_1248
|
1123005000NRG23301120231268038
|
3216709936
|
06/04/2024
|
GANASVA ANILBHAI DHIRUBHAI
|
GANASVA ANILBHAI DHIRUBHAI
|
1123005WL0066961
|
00045
|
BARB0RANDHI
|
1673
|
23/04/2024
|
No Such Account
|
|
922
|
GJ1123009_060424FTO_1248
|
1123005000NRG23301120231268039
|
3216709924
|
06/04/2024
|
MANSUKHBHAI
|
MANSUKHBHAI
|
1123005WL0066961
|
00045
|
BARB0RANDHI
|
3585
|
23/04/2024
|
No Such Account
|
|
923
|
GJ1123009_060424FTO_1248
|
1123005000NRG23301120231268040
|
3216709925
|
06/04/2024
|
DHOLIBEN
|
DHOLIBEN
|
1123005WL0066961
|
00045
|
BARB0RANDHI
|
3585
|
23/04/2024
|
No Such Account
|
|
924
|
GJ1123009_010524FTO_9464
|
1123005000NRG24020420241388990
|
3862166538
|
01/05/2024
|
dinesh babu baria
|
dinesh babu baria
|
1123005WL0101568
|
00045
|
BARB0RANDHI
|
256
|
08/05/2024
|
No Such Account
|
|
925
|
GJ1123009_020424APB_FTO_576
|
1123005000NRG24020420241389052
|
3220271534
|
02/04/2024
|
BARIYA SANJAYBHAI KANGUBHAI
|
BARIYA SANJAYBHAI KANGUBHAI
|
1123005WL101578
|
00415
|
SBIN0010992
|
2816
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
926
|
GJ1123009_020424APB_FTO_576
|
1123005000NRG24020420241389054
|
3220271506
|
02/04/2024
|
KANGUBHAI DHANA
|
KANGUBHAI DHANA
|
1123005WL101578
|
00045
|
BARB0RANDHI
|
2816
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
927
|
GJ1123009_040424APB_FTO_966
|
1123005000NRG24030420241389907
|
3220365968
|
04/04/2024
|
BARIA PANKAJBHAI BABUBHAI
|
BARIA PANKAJBHAI BABUBHAI
|
1123005WL101714
|
00045
|
BARB0RANDHI
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
928
|
GJ1123009_060424APB_FTO_1259
|
1123005000NRG24030420241390062
|
3216790017
|
06/04/2024
|
CHOUHAN HIAMTSHIH MANGALSHIH
|
CHOUHAN HIAMTSHIH MANGALSHIH
|
1123005WL101732
|
00045
|
BARB0PIPLOD
|
3584
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
GJ1123005_050424APB_FTO_1180
|
1123005000NRG24030420241391623
|
3218351235
|
05/04/2024
|
CHAUHAN PRATIKBHAI RATANSING
|
CHAUHAN PRATIKBHAI RATANSING
|
1123005WL101901
|
00048
|
BKID0002918
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
930
|
GJ1123009_040424APB_FTO_966
|
1123005000NRG24030420241392447
|
3220365883
|
04/04/2024
|
DAMOR RADHABEN SARTANBHAI
|
DAMOR RADHABEN SARTANBHAI
|
1123005WL102007
|
00045
|
BARB0RANDHI
|
3072
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
931
|
GJ1123009_040424APB_FTO_966
|
1123005000NRG24030420241392449
|
3220365884
|
04/04/2024
|
jagdishbhai
|
jagdishbhai
|
1123005WL102008
|
00045
|
BARB0RANDHI
|
2816
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
GJ1123009_040424APB_FTO_966
|
1123005000NRG24030420241392522
|
3220365943
|
04/04/2024
|
Damor Vikrambhai
|
Damor Vikrambhai
|
1123005WL102009
|
00688
|
FINO0001001
|
3328
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
|
933
|
GJ1123009_040424APB_FTO_966
|
1123005000NRG24040420241392722
|
3220365875
|
04/04/2024
|
BARIA KALPNABEN RANJITBHAI
|
BARIA KALPNABEN RANJITBHAI
|
1123005WL102033
|
00045
|
BARB0BANDIB
|
3840
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
934
|
GJ1123004_240424APB_FTO_6546
|
1123004000NRG25240420240052752
|
3400273122
|
24/04/2024
|
MAVI RAMESHBHAI MAGANBHAI
|
MAVI RAMESHBHAI MAGANBHAI
|
1123004WL003197
|
00691
|
IPOS0000001
|
1680
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
GJ1123004_240424APB_FTO_6546
|
1123004000NRG25240420240052760
|
3400273334
|
24/04/2024
|
RATHOD MANUBHAI BHARATSINH
|
RATHOD MANUBHAI BHARATSINH
|
1123004WL003198
|
00168
|
ICIC0002245
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
936
|
GJ1123004_240424APB_FTO_6546
|
1123004000NRG25240420240052771
|
3400273177
|
24/04/2024
|
PALAS MAMTABEN VINODBHAI
|
PALAS MAMTABEN VINODBHAI
|
1123004WL003199
|
00691
|
IPOS0000001
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
937
|
GJ1123004_240424APB_FTO_6546
|
1123004000NRG25240420240052781
|
3400273222
|
24/04/2024
|
PANKAJBHAI FATIYABHAI PALAS
|
PANKAJBHAI FATIYABHAI PALAS
|
1123004WL003200
|
00691
|
IPOS0000001
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
938
|
GJ1123004_240424APB_FTO_6546
|
1123004000NRG25240420240052835
|
3400273228
|
24/04/2024
|
Saniben Vijaybhai Bhuria
|
Saniben Vijaybhai Bhuria
|
1123004WL003204
|
00688
|
FINO0001001
|
810
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
939
|
GJ1123004_240424APB_FTO_6546
|
1123004000NRG25240420240052840
|
3400273237
|
24/04/2024
|
Bhuriya Vijaybhai Sababhai
|
Bhuriya Vijaybhai Sababhai
|
1123004WL003204
|
00688
|
FINO0001001
|
810
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
940
|
GJ1123004_240424APB_FTO_6546
|
1123004000NRG25240420240052873
|
3400273517
|
24/04/2024
|
bhuriya popat karan
|
bhuriya popat karan
|
1123004WL003208
|
00045
|
BARB0CHADAH
|
1400
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
941
|
GJ1123004_240424APB_FTO_6546
|
1123004000NRG25240420240052877
|
3400273488
|
24/04/2024
|
damor pintu parsing
|
damor pintu parsing
|
1123004WL003208
|
00045
|
BARB0CHADAH
|
1400
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
942
|
GJ1123004_240424APB_FTO_6546
|
1123004000NRG25240420240053259
|
3400273487
|
24/04/2024
|
Parvatiben Bachubhai
|
Parvatiben Bachubhai
|
1123004WL003238
|
00045
|
BARB0CHANDW
|
1680
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
943
|
GJ1123004_240424APB_FTO_6546
|
1123004000NRG25240420240053262
|
3400273212
|
24/04/2024
|
BARIA VINODBHAI AMARSINH
|
BARIA VINODBHAI AMARSINH
|
1123004WL003238
|
00415
|
SBIN0002645
|
1680
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
GJ1123004_240424APB_FTO_6546
|
1123004000NRG25240420240053299
|
3400273113
|
24/04/2024
|
SANGADA TBHAIERIYABHAI GULJI
|
SANGADA TBHAIERIYABHAI GULJI
|
1123004WL003241
|
00045
|
BARB0DOHADX
|
1000
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
945
|
GJ1123004_240424APB_FTO_6546
|
1123004000NRG25240420240053323
|
3400273165
|
24/04/2024
|
GANAVA NAGJIBHAI KANUBHAI
|
GANAVA NAGJIBHAI KANUBHAI
|
1123004WL003242
|
00691
|
IPOS0000001
|
1100
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
946
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24050420241396769
|
3216788041
|
06/04/2024
|
KAMLESHBHAI
|
KAMLESHBHAI
|
1123005WL102364
|
00057
|
BARB0BGGBXX
|
1750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
947
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24050420241396770
|
3216787483
|
06/04/2024
|
VIRSINGBHAI DHULIYA
|
VIRSINGBHAI DHULIYA
|
1123005WL102364
|
00415
|
SBIN0060323
|
1750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
948
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24050420241396771
|
3216788116
|
06/04/2024
|
kalpanaben
|
kalpanaben
|
1123005WL102364
|
00045
|
BARB0RUVABA
|
1750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
949
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24050420241396777
|
3216788077
|
06/04/2024
|
Bariya Bharatbhai Galapbhai
|
Bariya Bharatbhai Galapbhai
|
1123005WL102364
|
00045
|
BARB0RUVABA
|
1750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
950
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24050420241396785
|
3216788166
|
06/04/2024
|
Hamirbhai Chimanbhai CHauhan
|
Hamirbhai Chimanbhai CHauhan
|
1123005WL102365
|
00415
|
SBIN0060323
|
1645
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
951
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24050420241396805
|
3216787875
|
06/04/2024
|
Chauhan Sanjaybhai Bharatbhai
|
Chauhan Sanjaybhai Bharatbhai
|
1123005WL102367
|
00415
|
SBIN0060323
|
750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
952
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24050420241396809
|
3216787874
|
06/04/2024
|
Chauhan Prakeshbhai narsingbhai
|
Chauhan Prakeshbhai narsingbhai
|
1123005WL102367
|
00415
|
SBIN0060323
|
750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
953
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24050420241396848
|
3216787427
|
06/04/2024
|
Suthar Kaushindrakumar Shanabhai
|
Suthar Kaushindrakumar Shanabhai
|
1123005WL102370
|
00045
|
BARB0RUVABA
|
1536
|
23/04/2024
|
A/c Blocked or Frozen
|
|
954
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241397654
|
3216788162
|
06/04/2024
|
BHURABHAI
|
BHURABHAI
|
1123005WL102469
|
00415
|
SBIN0060323
|
1785
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
955
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241397718
|
3216787961
|
06/04/2024
|
RAMILABEN
|
RAMILABEN
|
1123005WL102475
|
00691
|
IPOS0000001
|
768
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241397745
|
3216787811
|
06/04/2024
|
HASHAMUKHBHAI
|
HASHAMUKHBHAI
|
1123005WL102475
|
00415
|
SBIN0010992
|
768
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
957
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241397746
|
3216787922
|
06/04/2024
|
SUMITRABEN
|
SUMITRABEN
|
1123005WL102475
|
00415
|
SBIN0010992
|
1024
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
958
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241397751
|
3216787808
|
06/04/2024
|
BALVANTBHAI
|
BALVANTBHAI
|
1123005WL102476
|
00415
|
SBIN0010992
|
1024
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
959
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241397756
|
3216788032
|
06/04/2024
|
RESAMBEN
|
RESAMBEN
|
1123005WL102476
|
00045
|
BARB0LIMKHE
|
768
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
960
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241397770
|
3216788028
|
06/04/2024
|
PATEL RAMILABEN SHANKARBHAI
|
PATEL RAMILABEN SHANKARBHAI
|
1123005WL102476
|
00691
|
IPOS0000001
|
1024
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241397772
|
3216787812
|
06/04/2024
|
RAMESHBHAI
|
RAMESHBHAI
|
1123005WL102476
|
00415
|
SBIN0010992
|
768
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241397775
|
3216787896
|
06/04/2024
|
SARLABEN NILESHBHAI
|
SARLABEN NILESHBHAI
|
1123005WL102476
|
00415
|
SBIN0010992
|
1250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
963
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241397776
|
3216788031
|
06/04/2024
|
KANTIBHAI BUTABHAI
|
KANTIBHAI BUTABHAI
|
1123005WL102476
|
00691
|
IPOS0000001
|
1000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
964
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241397790
|
3216788029
|
06/04/2024
|
RAMIKABEN VITHALBHAI
|
RAMIKABEN VITHALBHAI
|
1123005WL102476
|
00691
|
IPOS0000001
|
768
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
965
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241397802
|
3216787859
|
06/04/2024
|
PATEL BHIMSINGBHAI HARISING
|
PATEL BHIMSINGBHAI HARISING
|
1123005WL102477
|
00415
|
SBIN0010992
|
1024
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241397804
|
3216787682
|
06/04/2024
|
PATEL SURAJBHAI PRATAPBHAI
|
PATEL SURAJBHAI PRATAPBHAI
|
1123005WL102477
|
00415
|
SBIN0010992
|
768
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
967
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241397809
|
3216787814
|
06/04/2024
|
PATEL MOHANBHAI JESINGBHAI
|
PATEL MOHANBHAI JESINGBHAI
|
1123005WL102477
|
00415
|
SBIN0010992
|
768
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
968
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241397863
|
3216788098
|
06/04/2024
|
KATARA SABUBHAI
|
KATARA SABUBHAI
|
1123005WL102482
|
00045
|
BARB0DUDPAN
|
2750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
969
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241397864
|
3216788086
|
06/04/2024
|
KATARA BABUBHAI DALABHAI
|
KATARA BABUBHAI DALABHAI
|
1123005WL102482
|
00045
|
BARB0DUDPAN
|
2750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
970
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241397869
|
3216788144
|
06/04/2024
|
hatila SARDABEN ARJUNBHAI
|
hatila SARDABEN ARJUNBHAI
|
1123005WL102482
|
00045
|
BARB0DUDPAN
|
1800
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
971
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241397883
|
3216787774
|
06/04/2024
|
KATARA RAMANBHAI DHANSUKBHAI
|
KATARA RAMANBHAI DHANSUKBHAI
|
1123005WL102482
|
00415
|
SBIN0010992
|
1000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
972
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241398040
|
3216787652
|
06/04/2024
|
NINAMA DALUBHAI RAMANBHAI
|
NINAMA DALUBHAI RAMANBHAI
|
1123005WL102496
|
00045
|
BARB0DUDPAN
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
973
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241398042
|
3216787658
|
06/04/2024
|
NINAMA SUKRAM TERSING
|
NINAMA SUKRAM TERSING
|
1123005WL102496
|
00045
|
BARB0DUDPAN
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
974
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241398058
|
3216787415
|
06/04/2024
|
pintoo
|
pintoo
|
1123005WL102500
|
00045
|
BARB0DUDPAN
|
2750
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241398207
|
3216787804
|
06/04/2024
|
CHAUHAN HIMATBHAI BABUBHAI
|
CHAUHAN HIMATBHAI BABUBHAI
|
1123005WL102511
|
00048
|
BKID0002918
|
2816
|
23/04/2024
|
Account closed
|
|
976
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241398297
|
3216787454
|
06/04/2024
|
DAHMA KANUBHAI MANSUKHBHAI
|
DAHMA KANUBHAI MANSUKHBHAI
|
1123005WL102519
|
00045
|
BARB0DUDPAN
|
1750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
977
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241398299
|
3216787697
|
06/04/2024
|
NINAMA KALUBHAI PUNIYABHAI
|
NINAMA KALUBHAI PUNIYABHAI
|
1123005WL102519
|
00045
|
BARB0DUDPAN
|
1000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
978
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241398313
|
3216787605
|
06/04/2024
|
KAMLESHBHAI
|
KAMLESHBHAI
|
1123005WL102520
|
00045
|
BARB0DUDPAN
|
1380
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
979
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241398352
|
3216788087
|
06/04/2024
|
KATIJA HURJIBHAI VICHHIYABHAI
|
KATIJA HURJIBHAI VICHHIYABHAI
|
1123005WL102524
|
00045
|
BARB0DUDPAN
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
980
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241398357
|
3216788129
|
06/04/2024
|
KATIJA LALITABEN HURABHAI
|
KATIJA LALITABEN HURABHAI
|
1123005WL102524
|
00045
|
BARB0DUDPAN
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
981
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241398358
|
3216787660
|
06/04/2024
|
KATIJA MAYURBEN RAMANBHAI
|
KATIJA MAYURBEN RAMANBHAI
|
1123005WL102524
|
00045
|
BARB0DUDPAN
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
982
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241398376
|
3216787597
|
06/04/2024
|
NINAMA SHANTILALBHAI TEJABHAI
|
NINAMA SHANTILALBHAI TEJABHAI
|
1123005WL102525
|
00688
|
FINO0001001
|
1610
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241398381
|
3216787821
|
06/04/2024
|
NINAMA PANKAJBHAI RAMESHBHAI
|
NINAMA PANKAJBHAI RAMESHBHAI
|
1123005WL102525
|
00415
|
SBIN0010992
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
984
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241398385
|
3216787671
|
06/04/2024
|
ninama dilipbhai bachubhai
|
ninama dilipbhai bachubhai
|
1123005WL102526
|
00415
|
SBIN0010992
|
1750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
985
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241398388
|
3216788148
|
06/04/2024
|
BHABHOR BAKULBHAI NARVATBHAI
|
BHABHOR BAKULBHAI NARVATBHAI
|
1123005WL102526
|
00045
|
BARB0DUDPAN
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
986
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241398390
|
3216788131
|
06/04/2024
|
BHABHOR NARESHBHAI KALUBHAI
|
BHABHOR NARESHBHAI KALUBHAI
|
1123005WL102526
|
00045
|
BARB0DUDPAN
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
987
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241398391
|
3216788130
|
06/04/2024
|
BHABHOR SHANIBEN NARESHBHAI
|
BHABHOR SHANIBEN NARESHBHAI
|
1123005WL102526
|
00045
|
BARB0DUDPAN
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
988
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241398499
|
3216787485
|
06/04/2024
|
BHABHOR GOPALBHAI NARSINGBHAI
|
BHABHOR GOPALBHAI NARSINGBHAI
|
1123005WL102535
|
00045
|
BARB0LIMKHE
|
920
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
989
|
GJ1123005_060424APB_FTO_1219
|
1123005000NRG24060420241398504
|
3216787484
|
06/04/2024
|
Bhabhor Jayeshbhai
|
Bhabhor Jayeshbhai
|
1123005WL102535
|
00045
|
BARB0LIMKHE
|
920
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
990
|
GJ1123009_070424APB_FTO_1357
|
1123005000NRG24060420241399587
|
3218351950
|
07/04/2024
|
PARMAR SUREKHBEN AKSHAYKUMAR
|
PARMAR SUREKHBEN AKSHAYKUMAR
|
1123005WL102635
|
00415
|
SBIN0060323
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
991
|
GJ1123007_090424FTO_1860
|
1123007000NRG22260920221481965
|
3220234491
|
09/04/2024
|
SAVAYA MAGANBHAI PRATAPBHAI
|
SAVAYA MAGANBHAI PRATAPBHAI
|
1123007WL0068424
|
00415
|
SBIN0000323
|
2290
|
23/04/2024
|
No Such Account
|
|
992
|
GJ1123007_090424FTO_1860
|
1123007000NRG22260920221481977
|
3220234737
|
09/04/2024
|
RATHAVA ASHVINKUMAR MADANSINH
|
RATHAVA ASHVINKUMAR MADANSINH
|
1123007WL0068427
|
00045
|
BARB0DEVGAD
|
3080
|
23/04/2024
|
A/c Blocked or Frozen
|
|
993
|
GJ1123007_090424FTO_1860
|
1123007000NRG22260920221481980
|
3220234448
|
09/04/2024
|
KOLI DINESHBHAI PARTAPBHAI
|
KOLI DINESHBHAI PARTAPBHAI
|
1123007WL0068429
|
00168
|
ICIC0002239
|
2519
|
23/04/2024
|
No Such Account
|
|
994
|
GJ1123007_090424FTO_1860
|
1123007000NRG22260920221481982
|
3220234720
|
09/04/2024
|
TADAVI SAVITABEN SOMABHAI
|
TADAVI SAVITABEN SOMABHAI
|
1123007WL0068431
|
00057
|
BARB0BGGBXX
|
1603
|
23/04/2024
|
A/c Blocked or Frozen
|
|
995
|
GJ1123007_090424FTO_1860
|
1123007000NRG22260920221481983
|
3220234719
|
09/04/2024
|
TADAVI SAVITABEN SOMABHAI
|
TADAVI SAVITABEN SOMABHAI
|
1123007WL0068431
|
00057
|
BARB0BGGBXX
|
1603
|
23/04/2024
|
A/c Blocked or Frozen
|
|
996
|
GJ1123007_090424FTO_1860
|
1123007000NRG22260920221481985
|
3220234736
|
09/04/2024
|
NAYAK DHOLIBEN AAPSING
|
NAYAK DHOLIBEN AAPSING
|
1123007WL0068433
|
00045
|
BARB0DEVGAD
|
224
|
23/04/2024
|
A/c Blocked or Frozen
|
|
997
|
GJ1123007_090424FTO_1860
|
1123007000NRG22290920221482024
|
3220234742
|
09/04/2024
|
Patel Varshaben Shanabhai
|
Patel Varshaben Shanabhai
|
1123007WL0068440
|
00045
|
BARB0DEVGAD
|
1603
|
23/04/2024
|
No Such Account
|
|
998
|
GJ1123007_090424FTO_1860
|
1123007000NRG22300920221482035
|
3220234625
|
09/04/2024
|
Kantaben
|
Kantaben
|
1123007WL0068442
|
00057
|
BARB0BGGBXX
|
1145
|
23/04/2024
|
No Such Account
|
|
999
|
GJ1123007_090424FTO_1860
|
1123007000NRG22300920221482036
|
3220234624
|
09/04/2024
|
Kantaben
|
Kantaben
|
1123007WL0068442
|
00057
|
BARB0BGGBXX
|
3206
|
23/04/2024
|
No Such Account
|
|
1000
|
GJ1123007_090424FTO_1860
|
1123007000NRG22300920221482040
|
3220234437
|
09/04/2024
|
BARIYA NATVARSINH KANAKSINH
|
BARIYA NATVARSINH KANAKSINH
|
1123007WL0068445
|
00048
|
BKID0002085
|
1603
|
23/04/2024
|
No Such Account
|
|
1001
|
GJ1123007_180424FTO_3590
|
1123007000NRG22300920221482042
|
3374222503
|
18/04/2024
|
BARIA DINESHBHAI BACHUBHAI
|
BARIA DINESHBHAI BACHUBHAI
|
1123007WL0068447
|
00048
|
BKID0002085
|
1603
|
29/04/2024
|
No Such Account
|
|
1002
|
GJ1123007_090424FTO_1860
|
1123007000NRG22300920221482043
|
3220234438
|
09/04/2024
|
KOLI KASHMBEN HIMATBHAI
|
KOLI KASHMBEN HIMATBHAI
|
1123007WL0068448
|
00048
|
BKID0002085
|
1603
|
23/04/2024
|
No Such Account
|
|
1003
|
GJ1123007_180424FTO_3592
|
1123007000NRG24010420241384566
|
3374223330
|
18/04/2024
|
BARIA SHAILESHBHAI BABUBHAI
|
BARIA SHAILESHBHAI BABUBHAI
|
1123007WL0101139
|
00045
|
BARB0DEVGAD
|
1250
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1004
|
GJ1123007_180424FTO_3592
|
1123007000NRG24010420241384567
|
3374223331
|
18/04/2024
|
BARIA SHAILESHBHAI BABUBHAI
|
BARIA SHAILESHBHAI BABUBHAI
|
1123007WL0101139
|
00045
|
BARB0DEVGAD
|
2250
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1005
|
GJ1123007_180424FTO_3592
|
1123007000NRG24010420241384568
|
3374223332
|
18/04/2024
|
BARIA SHAILESHBHAI BABUBHAI
|
BARIA SHAILESHBHAI BABUBHAI
|
1123007WL0101139
|
00045
|
BARB0DEVGAD
|
1050
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1006
|
GJ1123007_180424FTO_3592
|
1123007000NRG24040120241153676
|
3374223174
|
18/04/2024
|
Nayak Shravanbhai Rangabhai
|
Nayak Shravanbhai Rangabhai
|
1123007WL0079823
|
00688
|
FINO0001165
|
1750
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1007
|
GJ1123007_180424FTO_3592
|
1123007000NRG24040120241153677
|
3374223178
|
18/04/2024
|
Nayak Shravanbhai Rangabhai
|
Nayak Shravanbhai Rangabhai
|
1123007WL0079823
|
00688
|
FINO0001165
|
1024
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1008
|
GJ1123007_180424FTO_3592
|
1123007000NRG24040120241153678
|
3374223177
|
18/04/2024
|
Nayak Shravanbhai Rangabhai
|
Nayak Shravanbhai Rangabhai
|
1123007WL0079823
|
00688
|
FINO0001165
|
1050
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1009
|
GJ1123007_180424FTO_3592
|
1123007000NRG24040120241154287
|
3374223007
|
18/04/2024
|
Patel Vijaybhai Laxmanbhai
|
Patel Vijaybhai Laxmanbhai
|
1123007WL0079916
|
00415
|
SBIN0009477
|
3500
|
29/04/2024
|
Account closed
|
|
1010
|
GJ1123007_180424FTO_3592
|
1123007000NRG24040120241154325
|
3374223285
|
18/04/2024
|
Pujara Rameshbhai Sardarbhai
|
Pujara Rameshbhai Sardarbhai
|
1123007WL0079924
|
00688
|
FINO0001165
|
2600
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1011
|
GJ1123007_060424APB_FTO_1333
|
1123007000NRG24060420241397527
|
3216788756
|
06/04/2024
|
Dineshbhai Abhesing
|
Dineshbhai Abhesing
|
1123007WL102446
|
00691
|
IPOS0000001
|
2500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1012
|
GJ1123007_060424APB_FTO_1333
|
1123007000NRG24060420241397535
|
3216788816
|
06/04/2024
|
KOLI DIPASINGBHAI RANCHODBHAI
|
KOLI DIPASINGBHAI RANCHODBHAI
|
1123007WL102446
|
00045
|
BARB0DEVGAD
|
2500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1013
|
GJ1123007_060424APB_FTO_1333
|
1123007000NRG24060420241398259
|
3216788794
|
06/04/2024
|
Vankar Maheshbhai Hirabhai
|
Vankar Maheshbhai Hirabhai
|
1123007WL102517
|
00045
|
BARB0PIPLOD
|
3556
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1014
|
GJ1123007_060424APB_FTO_1333
|
1123007000NRG24060420241399135
|
3216788678
|
06/04/2024
|
bariya fulsingbhai raylabhai
|
bariya fulsingbhai raylabhai
|
1123007WL102601
|
00045
|
BARB0RUVABA
|
1500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1015
|
GJ1123007_060424APB_FTO_1333
|
1123007000NRG24060420241399230
|
3216788701
|
06/04/2024
|
Patel Abhesinh Hirabhai
|
Patel Abhesinh Hirabhai
|
1123007WL102604
|
00415
|
SBIN0000323
|
2500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1016
|
GJ1123007_060424APB_FTO_1333
|
1123007000NRG24060420241399231
|
3216788523
|
06/04/2024
|
Patel Sarmishathaben Rameshbhai
|
Patel Sarmishathaben Rameshbhai
|
1123007WL102604
|
00415
|
SBIN0000323
|
2500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1017
|
GJ1123007_060424APB_FTO_1333
|
1123007000NRG24060420241399232
|
3216788667
|
06/04/2024
|
Patel Kunjalben Kesharbhai
|
Patel Kunjalben Kesharbhai
|
1123007WL102604
|
00415
|
SBIN0000323
|
2500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1018
|
GJ1123007_060424APB_FTO_1333
|
1123007000NRG24060420241399233
|
3216788822
|
06/04/2024
|
Patel Padmaben Ashavinbhai
|
Patel Padmaben Ashavinbhai
|
1123007WL102604
|
00415
|
SBIN0000323
|
2500
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
GJ1123007_060424APB_FTO_1333
|
1123007000NRG24060420241399234
|
3216788553
|
06/04/2024
|
Patel Rakeshbhai Tersinh
|
Patel Rakeshbhai Tersinh
|
1123007WL102604
|
00691
|
IPOS0000001
|
2500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1020
|
GJ1123007_060424APB_FTO_1333
|
1123007000NRG24060420241399236
|
3216788763
|
06/04/2024
|
Patel shardaben juvansinh
|
Patel shardaben juvansinh
|
1123007WL102605
|
00691
|
IPOS0000001
|
3000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
GJ1123007_060424APB_FTO_1333
|
1123007000NRG24060420241399243
|
3216788761
|
06/04/2024
|
PATEL ISWARBHAI VECHATBHAI
|
PATEL ISWARBHAI VECHATBHAI
|
1123007WL102605
|
00691
|
IPOS0000001
|
3000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1022
|
GJ1123007_060424APB_FTO_1333
|
1123007000NRG24060420241399248
|
3216788791
|
06/04/2024
|
Patel Kushumben Rameshbhai
|
Patel Kushumben Rameshbhai
|
1123007WL102605
|
00691
|
IPOS0000001
|
3000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
GJ1123007_060424APB_FTO_1333
|
1123007000NRG24060420241399249
|
3216788788
|
06/04/2024
|
Rathva Varshaben Chhatrasing
|
Rathva Varshaben Chhatrasing
|
1123007WL102605
|
00691
|
IPOS0000001
|
3000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
GJ1123007_060424APB_FTO_1333
|
1123007000NRG24060420241399254
|
3216788787
|
06/04/2024
|
Patel Gitaben Gulabsinh
|
Patel Gitaben Gulabsinh
|
1123007WL102605
|
00691
|
IPOS0000001
|
3000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1025
|
GJ1123007_180424FTO_3592
|
1123007000NRG24071120230982165
|
3374223287
|
18/04/2024
|
Patel Bharatbhai Mulabhai
|
Patel Bharatbhai Mulabhai
|
1123007WL0065145
|
00688
|
FINO0001165
|
2750
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1026
|
GJ1123007_180424FTO_3592
|
1123007000NRG24071120230982645
|
3374223291
|
18/04/2024
|
Baria Dipsing Raysing
|
Baria Dipsing Raysing
|
1123007WL0065185
|
00688
|
FINO0001165
|
3500
|
29/04/2024
|
Account closed
|
|
1027
|
GJ1123007_180424FTO_3592
|
1123007000NRG24071120230983547
|
3374222973
|
18/04/2024
|
Baria Karshanbhai Bhavsing
|
Baria Karshanbhai Bhavsing
|
1123007WL0065255
|
00032
|
UTIB0001431
|
750
|
29/04/2024
|
Account closed
|
|
1028
|
GJ1123007_180424FTO_3592
|
1123007000NRG24071120230983570
|
3374223275
|
18/04/2024
|
Nayak Mukataben Dholiyabhai
|
Nayak Mukataben Dholiyabhai
|
1123007WL0065261
|
00688
|
FINO0001001
|
3000
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1029
|
GJ1123007_180424FTO_3592
|
1123007000NRG24071120230983627
|
3374223113
|
18/04/2024
|
NAYAK RAMESHBHAI RAMJIBHAI
|
NAYAK RAMESHBHAI RAMJIBHAI
|
1123007WL0065266
|
00415
|
SBIN0000323
|
1024
|
29/04/2024
|
No Such Account
|
|
1030
|
GJ1123007_180424FTO_3592
|
1123007000NRG24071120230983628
|
3374223114
|
18/04/2024
|
NAYAK RAMESHBHAI RAMJIBHAI
|
NAYAK RAMESHBHAI RAMJIBHAI
|
1123007WL0065266
|
00415
|
SBIN0000323
|
1536
|
29/04/2024
|
No Such Account
|
|
1031
|
GJ1123007_180424FTO_3592
|
1123007000NRG24161120231013711
|
3374223181
|
18/04/2024
|
Nayak Shravanbhai Rangabhai
|
Nayak Shravanbhai Rangabhai
|
1123007WL0067730
|
00688
|
FINO0001165
|
1536
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1032
|
GJ1123007_180424FTO_3592
|
1123007000NRG24161120231013712
|
3374223165
|
18/04/2024
|
Bhaylabhai Jashubhai Nayak
|
Bhaylabhai Jashubhai Nayak
|
1123007WL0067730
|
00688
|
FINO0001165
|
1536
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1033
|
GJ1123007_180424FTO_3592
|
1123007000NRG24190320241331067
|
3374223186
|
18/04/2024
|
Pateliya Jayeshbhai
|
Pateliya Jayeshbhai
|
1123007WL0096406
|
00688
|
FINO0001165
|
1280
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1034
|
GJ1123007_180424FTO_3592
|
1123007000NRG24190320241331068
|
3374223187
|
18/04/2024
|
Baria Priyaben Bharatsinh
|
Baria Priyaben Bharatsinh
|
1123007WL0096406
|
00688
|
FINO0001165
|
1280
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1035
|
GJ1123007_180424FTO_3592
|
1123007000NRG24190320241331098
|
3374223286
|
18/04/2024
|
Alpanaben Nileshbhai
|
Alpanaben Nileshbhai
|
1123007WL0096415
|
00688
|
FINO0001165
|
1536
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1036
|
GJ1123007_090424FTO_1863
|
1123007000NRG23021220231268111
|
3220235411
|
09/04/2024
|
KANIBEN GOPALBHAI PATEL
|
KANIBEN GOPALBHAI PATEL
|
1123007WL0066980
|
00415
|
SBIN0000323
|
1673
|
23/04/2024
|
Account closed
|
|
1037
|
GJ1123007_090424FTO_1863
|
1123007000NRG23021220231268115
|
3220235348
|
09/04/2024
|
GAMIR MAGAN
|
GAMIR MAGAN
|
1123007WL0066982
|
00168
|
ICIC0002239
|
1673
|
23/04/2024
|
No Such Account
|
|
1038
|
GJ1123007_090424FTO_1863
|
1123007000NRG23301120231267760
|
3220235377
|
09/04/2024
|
Nayka Ramilaben Mavsing
|
Nayka Ramilaben Mavsing
|
1123007WL0066901
|
00688
|
FINO0001001
|
478
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1039
|
GJ1123007_090424FTO_1863
|
1123007000NRG23301120231267762
|
3220235383
|
09/04/2024
|
Patel Lalitbhai Badharbhai
|
Patel Lalitbhai Badharbhai
|
1123007WL0066903
|
00045
|
BARB0PIPLOD
|
1673
|
23/04/2024
|
No Such Account
|
|
1040
|
GJ1123007_090424FTO_1863
|
1123007000NRG23301120231267763
|
3220235382
|
09/04/2024
|
Patel Lalitbhai Badharbhai
|
Patel Lalitbhai Badharbhai
|
1123007WL0066903
|
00045
|
BARB0PIPLOD
|
1195
|
23/04/2024
|
No Such Account
|
|
1041
|
GJ1123007_090424FTO_1863
|
1123007000NRG23301120231267764
|
3220235381
|
09/04/2024
|
Patel Lalitbhai Badharbhai
|
Patel Lalitbhai Badharbhai
|
1123007WL0066903
|
00045
|
BARB0PIPLOD
|
478
|
23/04/2024
|
No Such Account
|
|
1042
|
GJ1123007_090424FTO_1863
|
1123007000NRG23301120231267765
|
3220235379
|
09/04/2024
|
KOLI PARVATBHAI MANSUKHBHAI
|
KOLI PARVATBHAI MANSUKHBHAI
|
1123007WL0066904
|
00688
|
FINO0001001
|
3585
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1043
|
GJ1123007_090424FTO_1863
|
1123007000NRG23301120231267766
|
3220235378
|
09/04/2024
|
KOLI PARVATBHAI MANSUKHBHAI
|
KOLI PARVATBHAI MANSUKHBHAI
|
1123007WL0066904
|
00688
|
FINO0001001
|
3346
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1044
|
GJ1123007_090424FTO_1863
|
1123007000NRG23301120231267767
|
3220235399
|
09/04/2024
|
BARIA SHAILESHBHAI DILIPBHAI
|
BARIA SHAILESHBHAI DILIPBHAI
|
1123007WL0066905
|
00688
|
FINO0001165
|
1673
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1045
|
GJ1123007_090424FTO_1863
|
1123007000NRG23301120231267768
|
3220235398
|
09/04/2024
|
BARIA SHAILESHBHAI DILIPBHAI
|
BARIA SHAILESHBHAI DILIPBHAI
|
1123007WL0066905
|
00688
|
FINO0001165
|
3346
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1046
|
GJ1123007_090424FTO_1863
|
1123007000NRG23301120231267769
|
3220235400
|
09/04/2024
|
KOLI VEJALIBEN DESHINGBHAI
|
KOLI VEJALIBEN DESHINGBHAI
|
1123007WL0066905
|
00688
|
FINO0001165
|
1673
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1047
|
GJ1123007_090424FTO_1863
|
1123007000NRG23301120231267774
|
3220235380
|
09/04/2024
|
KOLI CHAMPABEN TERABHAI
|
KOLI CHAMPABEN TERABHAI
|
1123007WL0066908
|
00048
|
BKID0002085
|
1673
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1048
|
GJ1123007_090424FTO_1863
|
1123007000NRG23301120231267792
|
3220235402
|
09/04/2024
|
Patel Arvindbhai Gamirbhai
|
Patel Arvindbhai Gamirbhai
|
1123007WL0066912
|
00688
|
FINO0001001
|
1673
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1049
|
GJ1123007_090424FTO_1863
|
1123007000NRG23301120231267793
|
3220235401
|
09/04/2024
|
Patel Arvindbhai Gamirbhai
|
Patel Arvindbhai Gamirbhai
|
1123007WL0066912
|
00688
|
FINO0001001
|
2520
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1050
|
GJ1123007_090424FTO_1863
|
1123007000NRG23301120231268044
|
3220235387
|
09/04/2024
|
PATEL ABHESINGBHAI CHHAGANBHAI
|
PATEL ABHESINGBHAI CHHAGANBHAI
|
1123007WL0066963
|
00045
|
BARB0DEVGAD
|
2151
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1051
|
GJ1123007_090424FTO_1863
|
1123007000NRG23301120231268048
|
3220235386
|
09/04/2024
|
BARIA SHAILESHBHAI BABUBHAI
|
BARIA SHAILESHBHAI BABUBHAI
|
1123007WL0066965
|
00045
|
BARB0DEVGAD
|
717
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1052
|
GJ1123007_090424FTO_1863
|
1123007000NRG23301120231268049
|
3220235385
|
09/04/2024
|
BARIA SHAILESHBHAI BABUBHAI
|
BARIA SHAILESHBHAI BABUBHAI
|
1123007WL0066965
|
00045
|
BARB0DEVGAD
|
1434
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1053
|
GJ1123007_090424FTO_1863
|
1123007000NRG23301120231268050
|
3220235372
|
09/04/2024
|
patel laxmnabhai saburbhai
|
patel laxmnabhai saburbhai
|
1123007WL0066965
|
00688
|
FINO0001165
|
956
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1054
|
GJ1123007_090424FTO_1863
|
1123007000NRG23301120231268051
|
3220235374
|
09/04/2024
|
RATHVA SUMITRABEN RAMESHBHAI
|
RATHVA SUMITRABEN RAMESHBHAI
|
1123007WL0066966
|
00688
|
FINO0001165
|
1673
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1055
|
GJ1123007_090424FTO_1863
|
1123007000NRG23301120231268052
|
3220235373
|
09/04/2024
|
RATHVA SUMITRABEN RAMESHBHAI
|
RATHVA SUMITRABEN RAMESHBHAI
|
1123007WL0066966
|
00688
|
FINO0001165
|
1673
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1056
|
GJ1123007_090424FTO_1863
|
1123007000NRG23301120231268059
|
3220235353
|
09/04/2024
|
PATEL BADHARBHAI MANGLABHAI
|
PATEL BADHARBHAI MANGLABHAI
|
1123007WL0066968
|
00415
|
SBIN0000323
|
1380
|
23/04/2024
|
No Such Account
|
|
1057
|
GJ1123007_090424FTO_1863
|
1123007000NRG23301120231268060
|
3220235389
|
09/04/2024
|
PATEL SANABHAI SAKRABHAI
|
PATEL SANABHAI SAKRABHAI
|
1123007WL0066968
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1058
|
GJ1123007_010424APB_FTO_334
|
1123007000NRG24010420241383986
|
3487663244
|
01/04/2024
|
PATEL DALPATBHAI CHHAGANBHAI
|
PATEL DALPATBHAI CHHAGANBHAI
|
1123007WL101082
|
00045
|
BARB0DEVGAD
|
2750
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1059
|
GJ1123007_010424APB_FTO_334
|
1123007000NRG24010420241383995
|
3487663172
|
01/04/2024
|
Patel Kangbhai Manabhai
|
Patel Kangbhai Manabhai
|
1123007WL101082
|
00045
|
BARB0DEVGAD
|
2750
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1060
|
GJ1123007_010424APB_FTO_334
|
1123007000NRG24010420241384004
|
3487663335
|
01/04/2024
|
Meghaval Nanuben Jethabhai
|
Meghaval Nanuben Jethabhai
|
1123007WL101083
|
00048
|
BKID0002085
|
1250
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1061
|
GJ1123007_010424APB_FTO_334
|
1123007000NRG24010420241384010
|
3487663271
|
01/04/2024
|
Meghaval Karshanbhai Kalubhai
|
Meghaval Karshanbhai Kalubhai
|
1123007WL101083
|
00415
|
SBIN0000323
|
1250
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1062
|
GJ1123007_010424APB_FTO_334
|
1123007000NRG24010420241384209
|
3487663224
|
01/04/2024
|
baria vasantabebn prabhatbhai
|
baria vasantabebn prabhatbhai
|
1123007WL101102
|
00045
|
BARB0DEVGAD
|
3000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
GJ1123007_010424APB_FTO_334
|
1123007000NRG24010420241384210
|
3487663126
|
01/04/2024
|
BARIA RAYLIBEN CHTRASING
|
BARIA RAYLIBEN CHTRASING
|
1123007WL101102
|
00691
|
IPOS0000001
|
3000
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1064
|
GJ1123007_010424APB_FTO_334
|
1123007000NRG24010420241384684
|
3487663243
|
01/04/2024
|
PARTAPBHAI KALABHAI BARIA
|
PARTAPBHAI KALABHAI BARIA
|
1123007WL101145
|
00045
|
BARB0DEVGAD
|
3250
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1065
|
GJ1123007_010424APB_FTO_334
|
1123007000NRG24010420241384690
|
3487663136
|
01/04/2024
|
Baria Kailashben Bhupatbhai
|
Baria Kailashben Bhupatbhai
|
1123007WL101145
|
00691
|
IPOS0000001
|
2500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1066
|
GJ1123007_010424APB_FTO_334
|
1123007000NRG24010420241384815
|
3487663140
|
01/04/2024
|
Patel Dariyaben Rajubhai
|
Patel Dariyaben Rajubhai
|
1123007WL101156
|
00691
|
IPOS0000001
|
2500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1067
|
GJ1123007_010424APB_FTO_334
|
1123007000NRG24010420241384827
|
3487663181
|
01/04/2024
|
bhopatbhai abhesinh patel
|
bhopatbhai abhesinh patel
|
1123007WL101158
|
00045
|
BARB0DEVGAD
|
2250
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1068
|
GJ1123007_010424APB_FTO_334
|
1123007000NRG24010420241384828
|
3487663182
|
01/04/2024
|
sumitraben bhopatbhai patel
|
sumitraben bhopatbhai patel
|
1123007WL101158
|
00045
|
BARB0DEVGAD
|
2250
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1069
|
GJ1123007_010424APB_FTO_334
|
1123007000NRG24010420241384829
|
3487663246
|
01/04/2024
|
PATEL VARSHABEN LAXMANBHAI
|
PATEL VARSHABEN LAXMANBHAI
|
1123007WL101158
|
00045
|
BARB0DEVGAD
|
2250
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1070
|
GJ1123007_010424APB_FTO_334
|
1123007000NRG24010420241385054
|
3487663393
|
01/04/2024
|
HATHIYA JESINGBHAI SURSINGBHAI
|
HATHIYA JESINGBHAI SURSINGBHAI
|
1123007WL101177
|
00415
|
SBIN0000323
|
1200
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1071
|
GJ1123007_010424APB_FTO_334
|
1123007000NRG24010420241385055
|
3487663309
|
01/04/2024
|
HATHIYA GANGABEN NAVALSING
|
HATHIYA GANGABEN NAVALSING
|
1123007WL101177
|
00415
|
SBIN0000323
|
1200
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1072
|
GJ1123007_180424FTO_3595
|
1123007000NRG24010420241386076
|
3374222270
|
18/04/2024
|
SANJAYBHAI A NAYKA
|
SANJAYBHAI A NAYKA
|
1123007WL0101296
|
00057
|
BARB0BGGBXX
|
1750
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1073
|
GJ1123007_180424FTO_3595
|
1123007000NRG24010420241386077
|
3374222269
|
18/04/2024
|
SANJAYBHAI A NAYKA
|
SANJAYBHAI A NAYKA
|
1123007WL0101296
|
00057
|
BARB0BGGBXX
|
1750
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1074
|
GJ1123007_180424FTO_3595
|
1123007000NRG24010420241386129
|
3374222252
|
18/04/2024
|
RATHVA GAJARIBEN ALIYABHAI
|
RATHVA GAJARIBEN ALIYABHAI
|
1123007WL0101303
|
00688
|
FINO0001165
|
1500
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1075
|
GJ1123007_180424FTO_3595
|
1123007000NRG24010420241386130
|
3374222251
|
18/04/2024
|
RATHVA GAJARIBEN ALIYABHAI
|
RATHVA GAJARIBEN ALIYABHAI
|
1123007WL0101303
|
00688
|
FINO0001165
|
1750
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1076
|
GJ1123007_090424FTO_1862
|
1123007000NRG24020420241389207
|
3220234316
|
09/04/2024
|
Vanzara Babubhai Hirabhai
|
Vanzara Babubhai Hirabhai
|
1123007WL0101615
|
00045
|
BARB0PIPLOD
|
1250
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1077
|
GJ1123007_180424FTO_3595
|
1123007000NRG24180320241326354
|
3374222253
|
18/04/2024
|
RATHVA GAJARIBEN ALIYABHAI
|
RATHVA GAJARIBEN ALIYABHAI
|
1123007WL0095906
|
00688
|
FINO0001165
|
1750
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1078
|
GJ1123007_180424FTO_3595
|
1123007000NRG24190320241332699
|
3374222364
|
18/04/2024
|
RATHVA MENDALIBEN GAMALABHAI
|
RATHVA MENDALIBEN GAMALABHAI
|
1123007WL0096601
|
00168
|
ICIC0000538
|
1536
|
29/04/2024
|
Account closed
|
|
1079
|
GJ1123007_090424FTO_1862
|
1123007000NRG24190320241333158
|
3220234319
|
09/04/2024
|
PATEL RAJUBHAI KANSING
|
PATEL RAJUBHAI KANSING
|
1123007WL0096660
|
00048
|
BKID0002085
|
250
|
23/04/2024
|
No Such Account
|
|
1080
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020420241389082
|
3862166470
|
02/05/2024
|
PATEL DINESHBHAI BABUBHAI
|
PATEL DINESHBHAI BABUBHAI
|
1123005WL0101585
|
00045
|
BARB0RANDHI
|
1280
|
08/05/2024
|
No Such Account
|
|
1081
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020420241389083
|
3862166471
|
02/05/2024
|
PATEL DINESHBHAI BABUBHAI
|
PATEL DINESHBHAI BABUBHAI
|
1123005WL0101585
|
00045
|
BARB0RANDHI
|
1280
|
08/05/2024
|
No Such Account
|
|
1082
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020420241389139
|
3862166428
|
02/05/2024
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL0101602
|
00057
|
BARB0BGGBXX
|
1792
|
08/05/2024
|
No Such Account
|
|
1083
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020420241389140
|
3862166429
|
02/05/2024
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL0101602
|
00057
|
BARB0BGGBXX
|
1280
|
08/05/2024
|
No Such Account
|
|
1084
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406475
|
3862166478
|
02/05/2024
|
GULAPBHAI DAMA
|
GULAPBHAI DAMA
|
1123005WL0103727
|
00168
|
ICIC0002238
|
3840
|
08/05/2024
|
Account closed
|
|
1085
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406476
|
3862166479
|
02/05/2024
|
GULAPBHAI DAMA
|
GULAPBHAI DAMA
|
1123005WL0103727
|
00168
|
ICIC0002238
|
3584
|
08/05/2024
|
Account closed
|
|
1086
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406479
|
3862166466
|
02/05/2024
|
SANGADA UPEXABEN
|
SANGADA UPEXABEN
|
1123005WL0103728
|
00045
|
BARB0RANDHI
|
3584
|
08/05/2024
|
No Such Account
|
|
1087
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406480
|
3862166461
|
02/05/2024
|
Sangada Surekhaben Kanjibhai
|
Sangada Surekhaben Kanjibhai
|
1123005WL0103728
|
00045
|
BARB0RANDHI
|
3584
|
08/05/2024
|
No Such Account
|
|
1088
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406481
|
3862166462
|
02/05/2024
|
Sangada Surekhaben Kanjibhai
|
Sangada Surekhaben Kanjibhai
|
1123005WL0103728
|
00045
|
BARB0RANDHI
|
3584
|
08/05/2024
|
No Such Account
|
|
1089
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406482
|
3862166463
|
02/05/2024
|
Sangada Surekhaben Kanjibhai
|
Sangada Surekhaben Kanjibhai
|
1123005WL0103728
|
00045
|
BARB0RANDHI
|
3584
|
08/05/2024
|
No Such Account
|
|
1090
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406487
|
3862166467
|
02/05/2024
|
NAYAKA GANPATBHAI SAYABABHAI
|
NAYAKA GANPATBHAI SAYABABHAI
|
1123005WL0103730
|
00045
|
BARB0RANDHI
|
3500
|
08/05/2024
|
No Such Account
|
|
1091
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406488
|
3862166468
|
02/05/2024
|
NAYAKA GANPATBHAI SAYABABHAI
|
NAYAKA GANPATBHAI SAYABABHAI
|
1123005WL0103730
|
00045
|
BARB0RANDHI
|
3000
|
08/05/2024
|
No Such Account
|
|
1092
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406489
|
3862166406
|
02/05/2024
|
RAMESHBHAI KANUBHAI
|
RAMESHBHAI KANUBHAI
|
1123005WL0103731
|
00045
|
BARB0BANDIB
|
1792
|
08/05/2024
|
No Such Account
|
|
1093
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406496
|
3862166455
|
02/05/2024
|
BHAGORA NAVINBHAI SARATANBHAI
|
BHAGORA NAVINBHAI SARATANBHAI
|
1123005WL0103732
|
00045
|
BARB0RANDHI
|
256
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1094
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406498
|
3862166477
|
02/05/2024
|
Bhagora Rameshbhai Saburbhai
|
Bhagora Rameshbhai Saburbhai
|
1123005WL0103732
|
00688
|
FINO0001001
|
3328
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1095
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406503
|
3862166469
|
02/05/2024
|
BARIA NITANBHAI SANJAYBHAI
|
BARIA NITANBHAI SANJAYBHAI
|
1123005WL0103733
|
00045
|
BARB0RANDHI
|
4096
|
08/05/2024
|
No Such Account
|
|
1096
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406504
|
3862166424
|
02/05/2024
|
BARIA SARDARBHAI GULABBHAI
|
BARIA SARDARBHAI GULABBHAI
|
1123005WL0103733
|
00057
|
BARB0BGGBXX
|
3328
|
08/05/2024
|
No Such Account
|
|
1097
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406505
|
3862166425
|
02/05/2024
|
BARIA SARDARBHAI GULABBHAI
|
BARIA SARDARBHAI GULABBHAI
|
1123005WL0103733
|
00057
|
BARB0BGGBXX
|
768
|
08/05/2024
|
No Such Account
|
|
1098
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406506
|
3862166423
|
02/05/2024
|
BARIA SARDARBHAI GULABBHAI
|
BARIA SARDARBHAI GULABBHAI
|
1123005WL0103733
|
00057
|
BARB0BGGBXX
|
2816
|
08/05/2024
|
No Such Account
|
|
1099
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406509
|
3862166407
|
02/05/2024
|
KAMLABEN
|
KAMLABEN
|
1123005WL0103734
|
00045
|
BARB0BANDIB
|
256
|
08/05/2024
|
No Such Account
|
|
1100
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406510
|
3862166408
|
02/05/2024
|
KAMLABEN
|
KAMLABEN
|
1123005WL0103734
|
00045
|
BARB0BANDIB
|
256
|
08/05/2024
|
No Such Account
|
|
1101
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406511
|
3862166412
|
02/05/2024
|
GITABEN
|
GITABEN
|
1123005WL0103734
|
00045
|
BARB0BANDIB
|
256
|
08/05/2024
|
Account closed
|
|
1102
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406512
|
3862166413
|
02/05/2024
|
SARDABEN
|
SARDABEN
|
1123005WL0103734
|
00045
|
BARB0BANDIB
|
256
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1103
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406515
|
3862166422
|
02/05/2024
|
LUHAR ARVIDBHAI
|
LUHAR ARVIDBHAI
|
1123005WL0103736
|
00057
|
BARB0BGGBXX
|
1280
|
08/05/2024
|
No Such Account
|
|
1104
|
GJ1123009_020524FTO_10442
|
1123005000NRG24020520241406534
|
3862166449
|
02/05/2024
|
AAD PANKAJBHAI ARVINDBHAI
|
AAD PANKAJBHAI ARVINDBHAI
|
1123005WL0103739
|
00045
|
BARB0RANDHI
|
1536
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1105
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154007
|
3220237965
|
02/04/2024
|
DILIPSIH VITHLBHAI
|
DILIPSIH VITHLBHAI
|
1123005WL0079875
|
00057
|
BARB0BGGBXX
|
1792
|
23/04/2024
|
No Such Account
|
|
1106
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154011
|
3220237544
|
02/04/2024
|
BHAGORA NAVINBHAI SARATANBHAI
|
BHAGORA NAVINBHAI SARATANBHAI
|
1123005WL0079876
|
00045
|
BARB0RANDHI
|
256
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1107
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154080
|
3220237701
|
02/04/2024
|
DAMOR SUMITRABEN ARVINDBHAI
|
DAMOR SUMITRABEN ARVINDBHAI
|
1123005WL0079886
|
00057
|
BARB0BGGBXX
|
3584
|
23/04/2024
|
No Such Account
|
|
1108
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154086
|
3220237735
|
02/04/2024
|
BHABHOR KURBANBHAI SONABHAI
|
BHABHOR KURBANBHAI SONABHAI
|
1123005WL0079886
|
00057
|
BARB0BGGBXX
|
3584
|
23/04/2024
|
No Such Account
|
|
1109
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154090
|
3220237694
|
02/04/2024
|
Tadvi RoyalkumarAmarsinh
|
Tadvi RoyalkumarAmarsinh
|
1123005WL0079886
|
00057
|
BARB0BGGBXX
|
2048
|
23/04/2024
|
No Such Account
|
|
1110
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154091
|
3220237702
|
02/04/2024
|
JANTABEN ABHESINGBHAI PATEL
|
JANTABEN ABHESINGBHAI PATEL
|
1123005WL0079886
|
00057
|
BARB0BGGBXX
|
1800
|
23/04/2024
|
No Such Account
|
|
1111
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154092
|
3220237726
|
02/04/2024
|
SANGADA VINUBHAI CHATURBHAI
|
SANGADA VINUBHAI CHATURBHAI
|
1123005WL0079886
|
00057
|
BARB0BGGBXX
|
1800
|
23/04/2024
|
No Such Account
|
|
1112
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154094
|
3220237748
|
02/04/2024
|
NISARTA KEILASHBEN GULABBHAI
|
NISARTA KEILASHBEN GULABBHAI
|
1123005WL0079886
|
00057
|
BARB0BGGBXX
|
392
|
23/04/2024
|
No Such Account
|
|
1113
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154095
|
3220237695
|
02/04/2024
|
LUHAR BALVANTBHAI S
|
LUHAR BALVANTBHAI S
|
1123005WL0079886
|
00057
|
BARB0BGGBXX
|
1280
|
23/04/2024
|
No Such Account
|
|
1114
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154096
|
3220237696
|
02/04/2024
|
LUHAR BALVANTBHAI S
|
LUHAR BALVANTBHAI S
|
1123005WL0079886
|
00057
|
BARB0BGGBXX
|
2816
|
23/04/2024
|
No Such Account
|
|
1115
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154097
|
3220237727
|
02/04/2024
|
TAVIYAD LILABEN ARJUNBHAI
|
TAVIYAD LILABEN ARJUNBHAI
|
1123005WL0079886
|
00057
|
BARB0BGGBXX
|
3584
|
23/04/2024
|
No Such Account
|
|
1116
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154098
|
3220237747
|
02/04/2024
|
tavaiyad gangaben
|
tavaiyad gangaben
|
1123005WL0079886
|
00057
|
BARB0BGGBXX
|
3584
|
23/04/2024
|
No Such Account
|
|
1117
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154099
|
3220237919
|
02/04/2024
|
PATEL SANTABEN NARVATSINH
|
PATEL SANTABEN NARVATSINH
|
1123005WL0079886
|
00057
|
BARB0BGGBXX
|
140
|
23/04/2024
|
No Such Account
|
|
1118
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154100
|
3220237920
|
02/04/2024
|
PATEL SANTABEN NARVATSINH
|
PATEL SANTABEN NARVATSINH
|
1123005WL0079886
|
00057
|
BARB0BGGBXX
|
1800
|
23/04/2024
|
No Such Account
|
|
1119
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154101
|
3220237545
|
02/04/2024
|
SANGADA RAMANBHAI MANASUK BHAI
|
SANGADA RAMANBHAI MANASUK BHAI
|
1123005WL0079887
|
00045
|
BARB0RANDHI
|
256
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1120
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154103
|
3220238048
|
02/04/2024
|
BAMANIYA LIMSIGBHAI NANSHIGBHAI
|
BAMANIYA LIMSIGBHAI NANSHIGBHAI
|
1123005WL0079887
|
00045
|
BARB0RANDHI
|
256
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1121
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154104
|
3220238049
|
02/04/2024
|
BAMANIYA ARVINDBHAI NANSHIHBHAI
|
BAMANIYA ARVINDBHAI NANSHIHBHAI
|
1123005WL0079887
|
00045
|
BARB0RANDHI
|
256
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1122
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154107
|
3220237721
|
02/04/2024
|
BARIA DIPSINGBHAI
|
BARIA DIPSINGBHAI
|
1123005WL0079887
|
00045
|
BARB0RANDHI
|
256
|
23/04/2024
|
No Such Account
|
|
1123
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154108
|
3220237725
|
02/04/2024
|
SUMITRABEN RMESBHAI
|
SUMITRABEN RMESBHAI
|
1123005WL0079887
|
00045
|
BARB0RANDHI
|
256
|
23/04/2024
|
No Such Account
|
|
1124
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154109
|
3220237646
|
02/04/2024
|
BARIA PARVINBHAI BHARATBHAI
|
BARIA PARVINBHAI BHARATBHAI
|
1123005WL0079887
|
00045
|
BARB0RANDHI
|
956
|
23/04/2024
|
No Such Account
|
|
1125
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154110
|
3220237647
|
02/04/2024
|
BARIA PARVINBHAI BHARATBHAI
|
BARIA PARVINBHAI BHARATBHAI
|
1123005WL0079887
|
00045
|
BARB0RANDHI
|
256
|
23/04/2024
|
No Such Account
|
|
1126
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154111
|
3220237723
|
02/04/2024
|
LALIBEN SARTNBHAI
|
LALIBEN SARTNBHAI
|
1123005WL0079887
|
00045
|
BARB0RANDHI
|
256
|
23/04/2024
|
No Such Account
|
|
1127
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154112
|
3220238055
|
02/04/2024
|
BARIA BHAVANA KALU
|
BARIA BHAVANA KALU
|
1123005WL0079887
|
00045
|
BARB0RANDHI
|
956
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1128
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154113
|
3220238056
|
02/04/2024
|
BARIA VALIBEN RUPSINGBHAI
|
BARIA VALIBEN RUPSINGBHAI
|
1123005WL0079887
|
00045
|
BARB0RANDHI
|
956
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1129
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154114
|
3220238057
|
02/04/2024
|
BARIA JASVANTBHAI RUPSINGBHAI
|
BARIA JASVANTBHAI RUPSINGBHAI
|
1123005WL0079887
|
00045
|
BARB0RANDHI
|
956
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1130
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154120
|
3220237724
|
02/04/2024
|
BARIA ASVINBHAI UDESHINGBHAI
|
BARIA ASVINBHAI UDESHINGBHAI
|
1123005WL0079887
|
00045
|
BARB0RANDHI
|
256
|
23/04/2024
|
No Such Account
|
|
1131
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154121
|
3220238042
|
02/04/2024
|
VIBHABEN
|
VIBHABEN
|
1123005WL0079887
|
00045
|
BARB0RANDHI
|
256
|
23/04/2024
|
No Such Account
|
|
1132
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154122
|
3220237676
|
02/04/2024
|
KISHORI KARIKBHAI
|
KISHORI KARIKBHAI
|
1123005WL0079887
|
00688
|
FINO0001001
|
1024
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1133
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154123
|
3220237864
|
02/04/2024
|
KISHORI SURESHBHAI BHARTBHAI
|
KISHORI SURESHBHAI BHARTBHAI
|
1123005WL0079887
|
00688
|
FINO0001001
|
1024
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1134
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154161
|
3220237677
|
02/04/2024
|
Bhabhor Manishaben Shakurbha
|
Bhabhor Manishaben Shakurbha
|
1123005WL0079891
|
00688
|
FINO0001001
|
1792
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1135
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154162
|
3220238060
|
02/04/2024
|
NDABEN
|
NDABEN
|
1123005WL0079892
|
00045
|
BARB0RANDHI
|
256
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1136
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154163
|
3220237751
|
02/04/2024
|
KAILASHBEN KESHARBHAI
|
KAILASHBEN KESHARBHAI
|
1123005WL0079892
|
00045
|
BARB0RANDHI
|
3072
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1137
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154164
|
3220237750
|
02/04/2024
|
KAILASHBEN KESHARBHAI
|
KAILASHBEN KESHARBHAI
|
1123005WL0079892
|
00045
|
BARB0RANDHI
|
600
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1138
|
GJ1123009_020424FTO_564
|
1123005000NRG24040120241154165
|
3220237752
|
02/04/2024
|
KAILASHBEN KESHARBHAI
|
KAILASHBEN KESHARBHAI
|
1123005WL0079892
|
00045
|
BARB0RANDHI
|
1792
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1139
|
GJ1123009_020424FTO_564
|
1123005000NRG24050220241224696
|
3220237703
|
02/04/2024
|
Dayra Shardaben Ratnabhai
|
Dayra Shardaben Ratnabhai
|
1123005WL0087147
|
00691
|
IPOS0000001
|
1673
|
23/04/2024
|
No Such Account
|
|
1140
|
GJ1123009_020424FTO_564
|
1123005000NRG24050220241224697
|
3220237704
|
02/04/2024
|
Dayra Shardaben Ratnabhai
|
Dayra Shardaben Ratnabhai
|
1123005WL0087147
|
00691
|
IPOS0000001
|
256
|
23/04/2024
|
No Such Account
|
|
1141
|
GJ1123009_020424FTO_564
|
1123005000NRG24050220241224698
|
3220237699
|
02/04/2024
|
Hathila Premelaben Dhanabhai
|
Hathila Premelaben Dhanabhai
|
1123005WL0087147
|
00057
|
BARB0BGGBXX
|
3584
|
23/04/2024
|
No Such Account
|
|
1142
|
GJ1123009_020424FTO_564
|
1123005000NRG24050220241224699
|
3220237698
|
02/04/2024
|
Hathila Premelaben Dhanabhai
|
Hathila Premelaben Dhanabhai
|
1123005WL0087147
|
00057
|
BARB0BGGBXX
|
3584
|
23/04/2024
|
No Such Account
|
|
1143
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231690
|
3220237792
|
02/04/2024
|
NAYNABEN
|
NAYNABEN
|
1123005WL0087873
|
00045
|
BARB0DASADO
|
14
|
23/04/2024
|
Account closed
|
|
1144
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231691
|
3220237933
|
02/04/2024
|
VANKAR VIRABHAI KALUBHAI
|
VANKAR VIRABHAI KALUBHAI
|
1123005WL0087873
|
00045
|
BARB0BANDIB
|
768
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1145
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231692
|
3220237931
|
02/04/2024
|
VANKAR VIRABHAI KALUBHAI
|
VANKAR VIRABHAI KALUBHAI
|
1123005WL0087873
|
00045
|
BARB0BANDIB
|
3328
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1146
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231693
|
3220237932
|
02/04/2024
|
VANKAR VIRABHAI KALUBHAI
|
VANKAR VIRABHAI KALUBHAI
|
1123005WL0087873
|
00045
|
BARB0BANDIB
|
2560
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1147
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231694
|
3220237930
|
02/04/2024
|
JAVANBHAI
|
JAVANBHAI
|
1123005WL0087873
|
00045
|
BARB0BANDIB
|
3328
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1148
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231695
|
3220237929
|
02/04/2024
|
JAVANBHAI
|
JAVANBHAI
|
1123005WL0087873
|
00045
|
BARB0BANDIB
|
1024
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1149
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231696
|
3220237793
|
02/04/2024
|
SARATNBHAI
|
SARATNBHAI
|
1123005WL0087873
|
00045
|
BARB0DASADO
|
1300
|
23/04/2024
|
No Such Account
|
|
1150
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231697
|
3220237928
|
02/04/2024
|
PATEL PANKAJBHAI MADHUBHAI
|
PATEL PANKAJBHAI MADHUBHAI
|
1123005WL0087873
|
00045
|
BARB0BANDIB
|
1024
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1151
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231698
|
3220237927
|
02/04/2024
|
PATEL PANKAJBHAI MADHUBHAI
|
PATEL PANKAJBHAI MADHUBHAI
|
1123005WL0087873
|
00045
|
BARB0BANDIB
|
3584
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1152
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231699
|
3220237926
|
02/04/2024
|
PATEL PANKAJBHAI MADHUBHAI
|
PATEL PANKAJBHAI MADHUBHAI
|
1123005WL0087873
|
00045
|
BARB0BANDIB
|
768
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1153
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231700
|
3220237923
|
02/04/2024
|
PATEL SHARDABEN
|
PATEL SHARDABEN
|
1123005WL0087873
|
00045
|
BARB0BANDIB
|
768
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1154
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231701
|
3220237925
|
02/04/2024
|
PATEL SHARDABEN
|
PATEL SHARDABEN
|
1123005WL0087873
|
00045
|
BARB0BANDIB
|
2816
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1155
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231702
|
3220237924
|
02/04/2024
|
PATEL SHARDABEN
|
PATEL SHARDABEN
|
1123005WL0087873
|
00045
|
BARB0BANDIB
|
1024
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1156
|
GJ1123007_080424APB_FTO_1610
|
1123007000NRG24080420241401118
|
3218356222
|
08/04/2024
|
BARIA MANJULABEN BHIMSINGBHAI
|
BARIA MANJULABEN BHIMSINGBHAI
|
1123007WL102794
|
00691
|
IPOS0000001
|
3500
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
GJ1123007_080424APB_FTO_1610
|
1123007000NRG24080420241401120
|
3218356224
|
08/04/2024
|
BARIA LAXMANBHAI MAGANBHAI
|
BARIA LAXMANBHAI MAGANBHAI
|
1123007WL102794
|
00691
|
IPOS0000001
|
3500
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
GJ1123007_080424APB_FTO_1610
|
1123007000NRG24080420241401124
|
3218356228
|
08/04/2024
|
BARIA VIJARBHAI PARSING
|
BARIA VIJARBHAI PARSING
|
1123007WL102794
|
00691
|
IPOS0000001
|
2100
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1159
|
GJ1123007_080424APB_FTO_1610
|
1123007000NRG24080420241401127
|
3218356223
|
08/04/2024
|
NAYKA LILABEN PARSINGBHAI
|
NAYKA LILABEN PARSINGBHAI
|
1123007WL102794
|
00691
|
IPOS0000001
|
2100
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1160
|
GJ1123007_080424APB_FTO_1610
|
1123007000NRG24080420241401202
|
3218356200
|
08/04/2024
|
BARIA ANKURBHAI
|
BARIA ANKURBHAI
|
1123007WL102801
|
00045
|
BARB0DEVGAD
|
2800
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1161
|
GJ1123007_080424APB_FTO_1610
|
1123007000NRG24080420241401204
|
3218356197
|
08/04/2024
|
Baria Sachinebhai
|
Baria Sachinebhai
|
1123007WL102801
|
00045
|
BARB0DEVGAD
|
2800
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1162
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240077062
|
3861837665
|
01/05/2024
|
bhopatbhai abhesinh patel
|
bhopatbhai abhesinh patel
|
1123007WL004646
|
00045
|
BARB0DEVGAD
|
2800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1163
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240077063
|
3861837666
|
01/05/2024
|
sumitraben bhopatbhai patel
|
sumitraben bhopatbhai patel
|
1123007WL004646
|
00045
|
BARB0DEVGAD
|
2800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1164
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240077674
|
3861838023
|
01/05/2024
|
PATEL AJITBHAI BABUBHAI
|
PATEL AJITBHAI BABUBHAI
|
1123007WL004674
|
00415
|
SBIN0000323
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1165
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240077678
|
3861838063
|
01/05/2024
|
HARIJAN MANOJBHAI SHANKARBHAI
|
HARIJAN MANOJBHAI SHANKARBHAI
|
1123007WL004674
|
00415
|
SBIN0000323
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1166
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240077699
|
3861838011
|
01/05/2024
|
RATHVA KANTILAL AMARSING
|
RATHVA KANTILAL AMARSING
|
1123007WL004675
|
00415
|
SBIN0000323
|
1400
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240078056
|
3861837820
|
01/05/2024
|
BARIYA RASHAMIKABEN FATESINGBHAI
|
BARIYA RASHAMIKABEN FATESINGBHAI
|
1123007WL004696
|
00045
|
BARB0DEVGAD
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1168
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240078190
|
3861838087
|
01/05/2024
|
patel lilaben sayababhai
|
patel lilaben sayababhai
|
1123007WL004707
|
00688
|
FINO0001165
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1169
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240078271
|
3861837868
|
01/05/2024
|
BARIA SURESHBHAI SABURBHAI
|
BARIA SURESHBHAI SABURBHAI
|
1123007WL004712
|
00045
|
BARB0DEVGAD
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1170
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240078682
|
3861837624
|
01/05/2024
|
baria saileshbhai samtbhai
|
baria saileshbhai samtbhai
|
1123007WL004727
|
00691
|
IPOS0000001
|
3640
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240078685
|
3861837638
|
01/05/2024
|
patel karshbhai bhaykabhai
|
patel karshbhai bhaykabhai
|
1123007WL004727
|
00691
|
IPOS0000001
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1172
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240078692
|
3861837731
|
01/05/2024
|
PATEL RANJITBHAI NANABHAI
|
PATEL RANJITBHAI NANABHAI
|
1123007WL004727
|
00691
|
IPOS0000001
|
390
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240080737
|
3861838027
|
01/05/2024
|
BARIA HIRIBEN KOLABHAI
|
BARIA HIRIBEN KOLABHAI
|
1123007WL004824
|
00415
|
SBIN0009477
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1174
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231704
|
3220237787
|
02/04/2024
|
UMEDSHINH
|
UMEDSHINH
|
1123005WL0087873
|
00045
|
BARB0DASADO
|
1792
|
23/04/2024
|
Account closed
|
|
1175
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231705
|
3220237788
|
02/04/2024
|
BHEMABHAI
|
BHEMABHAI
|
1123005WL0087873
|
00045
|
BARB0DASADO
|
1792
|
23/04/2024
|
Account closed
|
|
1176
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231706
|
3220237789
|
02/04/2024
|
KALYANSHINH
|
KALYANSHINH
|
1123005WL0087873
|
00045
|
BARB0DASADO
|
1792
|
23/04/2024
|
Account closed
|
|
1177
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231707
|
3220237790
|
02/04/2024
|
MUNIYA NARVATBHAI
|
MUNIYA NARVATBHAI
|
1123005WL0087873
|
00045
|
BARB0DASADO
|
13
|
23/04/2024
|
Account closed
|
|
1178
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231708
|
3220237791
|
02/04/2024
|
KAILASHBEN
|
KAILASHBEN
|
1123005WL0087873
|
00045
|
BARB0DASADO
|
13
|
23/04/2024
|
Account closed
|
|
1179
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231709
|
3220237778
|
02/04/2024
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL0087873
|
00045
|
BARB0DASADO
|
512
|
23/04/2024
|
Account closed
|
|
1180
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231710
|
3220237915
|
02/04/2024
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL0087873
|
00045
|
BARB0DASADO
|
3328
|
23/04/2024
|
Account closed
|
|
1181
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231711
|
3220237917
|
02/04/2024
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL0087873
|
00045
|
BARB0DASADO
|
768
|
23/04/2024
|
Account closed
|
|
1182
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231712
|
3220237777
|
02/04/2024
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL0087873
|
00045
|
BARB0DASADO
|
10
|
23/04/2024
|
Account closed
|
|
1183
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231713
|
3220237779
|
02/04/2024
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL0087873
|
00045
|
BARB0DASADO
|
3584
|
23/04/2024
|
Account closed
|
|
1184
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231714
|
3220237781
|
02/04/2024
|
PATEL MAGANBHAI NANSHING
|
PATEL MAGANBHAI NANSHING
|
1123005WL0087873
|
00045
|
BARB0DASADO
|
1024
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1185
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231715
|
3220237936
|
02/04/2024
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL0087873
|
00057
|
BARB0BGGBXX
|
1792
|
23/04/2024
|
No Such Account
|
|
1186
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231716
|
3220237780
|
02/04/2024
|
PATEL MAGANBHAI NANSHING
|
PATEL MAGANBHAI NANSHING
|
1123005WL0087873
|
00045
|
BARB0DASADO
|
3072
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1187
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231717
|
3220237687
|
02/04/2024
|
BARIA VISHALBHAI AJAMELBHAI
|
BARIA VISHALBHAI AJAMELBHAI
|
1123005WL0087873
|
00045
|
BARB0BANDIB
|
2816
|
23/04/2024
|
Account closed
|
|
1188
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231718
|
3220237977
|
02/04/2024
|
BARIA VISHALBHAI AJAMELBHAI
|
BARIA VISHALBHAI AJAMELBHAI
|
1123005WL0087873
|
00045
|
BARB0BANDIB
|
650
|
23/04/2024
|
Account closed
|
|
1189
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231719
|
3220237785
|
02/04/2024
|
BARIA SHARMABEN
|
BARIA SHARMABEN
|
1123005WL0087873
|
00045
|
BARB0DASADO
|
2816
|
23/04/2024
|
Account closed
|
|
1190
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231720
|
3220237784
|
02/04/2024
|
BARIA SHARMABEN
|
BARIA SHARMABEN
|
1123005WL0087873
|
00045
|
BARB0DASADO
|
2560
|
23/04/2024
|
Account closed
|
|
1191
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231721
|
3220237786
|
02/04/2024
|
BARIA SHARMABEN
|
BARIA SHARMABEN
|
1123005WL0087873
|
00045
|
BARB0DASADO
|
3584
|
23/04/2024
|
Account closed
|
|
1192
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231722
|
3220237729
|
02/04/2024
|
MAHESHBHAI NARVATBHAI PAGI
|
MAHESHBHAI NARVATBHAI PAGI
|
1123005WL0087873
|
00057
|
BARB0BGGBXX
|
13
|
23/04/2024
|
No Such Account
|
|
1193
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231723
|
3220237891
|
02/04/2024
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL0087873
|
00045
|
BARB0DASADO
|
1950
|
23/04/2024
|
Account closed
|
|
1194
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231724
|
3220237783
|
02/04/2024
|
PATEL MAGANBHAI NANSHING
|
PATEL MAGANBHAI NANSHING
|
1123005WL0087873
|
00045
|
BARB0DASADO
|
260
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1195
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231725
|
3220237728
|
02/04/2024
|
vinabhai
|
vinabhai
|
1123005WL0087873
|
00057
|
BARB0BGGBXX
|
3328
|
23/04/2024
|
No Such Account
|
|
1196
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231726
|
3220237937
|
02/04/2024
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL0087873
|
00057
|
BARB0BGGBXX
|
1950
|
23/04/2024
|
No Such Account
|
|
1197
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231756
|
3220238022
|
02/04/2024
|
VANKAR KIRANBHAI
|
VANKAR KIRANBHAI
|
1123005WL0087876
|
00045
|
BARB0DASADO
|
3328
|
23/04/2024
|
No Such Account
|
|
1198
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231757
|
3220238023
|
02/04/2024
|
VANKAR KIRANBHAI
|
VANKAR KIRANBHAI
|
1123005WL0087876
|
00045
|
BARB0DASADO
|
1536
|
23/04/2024
|
No Such Account
|
|
1199
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231758
|
3220238024
|
02/04/2024
|
VANKAR KIRANBHAI
|
VANKAR KIRANBHAI
|
1123005WL0087876
|
00045
|
BARB0DASADO
|
1024
|
23/04/2024
|
No Such Account
|
|
1200
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231760
|
3220237898
|
02/04/2024
|
CHAUHAN MANAHARBHAI PRATAP
|
CHAUHAN MANAHARBHAI PRATAP
|
1123005WL0087877
|
00045
|
BARB0PIPLOD
|
1280
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1201
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231761
|
3220237897
|
02/04/2024
|
CHAUHAN MANAHARBHAI PRATAP
|
CHAUHAN MANAHARBHAI PRATAP
|
1123005WL0087877
|
00045
|
BARB0PIPLOD
|
256
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1202
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231762
|
3220238026
|
02/04/2024
|
BARIA NARNSHIH RATNABHAI
|
BARIA NARNSHIH RATNABHAI
|
1123005WL0087877
|
00045
|
BARB0PIPLOD
|
1650
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1203
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231766
|
3220238027
|
02/04/2024
|
BARIA VAGHSIHBHAI KABHASHIHBHA
|
BARIA VAGHSIHBHAI KABHASHIHBHA
|
1123005WL0087877
|
00045
|
BARB0PIPLOD
|
768
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1204
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231769
|
3220238028
|
02/04/2024
|
BARIYA SUMITRABEN PARSOTAMBHAI
|
BARIYA SUMITRABEN PARSOTAMBHAI
|
1123005WL0087877
|
00045
|
BARB0PIPLOD
|
1100
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1205
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231770
|
3220238029
|
02/04/2024
|
BARIYA PUSPABEN
|
BARIYA PUSPABEN
|
1123005WL0087877
|
00045
|
BARB0PIPLOD
|
1200
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1206
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231771
|
3220238030
|
02/04/2024
|
PATEL ASMITABEN SAMARSINH
|
PATEL ASMITABEN SAMARSINH
|
1123005WL0087877
|
00045
|
BARB0PIPLOD
|
1200
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1207
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231790
|
3220238006
|
02/04/2024
|
patel chimanbhai hirabhai
|
patel chimanbhai hirabhai
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2816
|
23/04/2024
|
No Such Account
|
|
1208
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231791
|
3220238007
|
02/04/2024
|
patel manjiben
|
patel manjiben
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2816
|
23/04/2024
|
No Such Account
|
|
1209
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231792
|
3220238005
|
02/04/2024
|
patel chimanbhai hirabhai
|
patel chimanbhai hirabhai
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1280
|
23/04/2024
|
No Such Account
|
|
1210
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231793
|
3220238008
|
02/04/2024
|
patel chimanbhai hirabhai
|
patel chimanbhai hirabhai
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2816
|
23/04/2024
|
No Such Account
|
|
1211
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231794
|
3220238009
|
02/04/2024
|
baria punabhai
|
baria punabhai
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2816
|
23/04/2024
|
No Such Account
|
|
1212
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231796
|
3220237821
|
02/04/2024
|
BARIA BHARATBHAI CHATURBHAI
|
BARIA BHARATBHAI CHATURBHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2816
|
23/04/2024
|
No Such Account
|
|
1213
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231797
|
3220237822
|
02/04/2024
|
BARIA RAJESHKUMAR
|
BARIA RAJESHKUMAR
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2304
|
23/04/2024
|
No Such Account
|
|
1214
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231798
|
3220237823
|
02/04/2024
|
BARIA JYOSSHNABEN
|
BARIA JYOSSHNABEN
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2304
|
23/04/2024
|
No Such Account
|
|
1215
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231799
|
3220237824
|
02/04/2024
|
patel vasantaben
|
patel vasantaben
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2304
|
23/04/2024
|
No Such Account
|
|
1216
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231800
|
3220237825
|
02/04/2024
|
patel shantaben
|
patel shantaben
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2816
|
23/04/2024
|
No Such Account
|
|
1217
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231801
|
3220237829
|
02/04/2024
|
patel shantaben
|
patel shantaben
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2048
|
23/04/2024
|
No Such Account
|
|
1218
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231802
|
3220237828
|
02/04/2024
|
patel shantaben
|
patel shantaben
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2304
|
23/04/2024
|
No Such Account
|
|
1219
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231803
|
3220237826
|
02/04/2024
|
patel shantaben
|
patel shantaben
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
768
|
23/04/2024
|
No Such Account
|
|
1220
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231804
|
3220237990
|
02/04/2024
|
alkaben bharatbhai
|
alkaben bharatbhai
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2816
|
23/04/2024
|
No Such Account
|
|
1221
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231805
|
3220237992
|
02/04/2024
|
baria sureshbhai bharatbhai
|
baria sureshbhai bharatbhai
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1792
|
23/04/2024
|
No Such Account
|
|
1222
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231806
|
3220237994
|
02/04/2024
|
baria sureshbhai bharatbhai
|
baria sureshbhai bharatbhai
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2304
|
23/04/2024
|
No Such Account
|
|
1223
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231807
|
3220237991
|
02/04/2024
|
baria sureshbhai bharatbhai
|
baria sureshbhai bharatbhai
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
768
|
23/04/2024
|
No Such Account
|
|
1224
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231808
|
3220237993
|
02/04/2024
|
baria sureshbhai bharatbhai
|
baria sureshbhai bharatbhai
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1280
|
23/04/2024
|
No Such Account
|
|
1225
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231809
|
3220237995
|
02/04/2024
|
baria sanjaybhai
|
baria sanjaybhai
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1792
|
23/04/2024
|
No Such Account
|
|
1226
|
GJ1123005_050424APB_FTO_1180
|
1123005000NRG24040420241393685
|
3218351435
|
05/04/2024
|
shilaben Narvatbhai Damor
|
shilaben Narvatbhai Damor
|
1123005WL102126
|
00045
|
BARB0DUDPAN
|
1250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1227
|
GJ1123005_050424APB_FTO_1180
|
1123005000NRG24040420241393688
|
3218351393
|
05/04/2024
|
Damor Vardanbhai
|
Damor Vardanbhai
|
1123005WL102126
|
00045
|
BARB0DUDPAN
|
1250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1228
|
GJ1123005_050424APB_FTO_1180
|
1123005000NRG24040420241393764
|
3218351629
|
05/04/2024
|
rupaliben parvatbhai
|
rupaliben parvatbhai
|
1123005WL102133
|
00415
|
SBIN0060323
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
GJ1123005_050424APB_FTO_1180
|
1123005000NRG24040420241393929
|
3218351607
|
05/04/2024
|
BHABHOR SAKABEN BACHUBHAI
|
BHABHOR SAKABEN BACHUBHAI
|
1123005WL102147
|
00691
|
IPOS0000001
|
250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1230
|
GJ1123005_050424APB_FTO_1180
|
1123005000NRG24040420241393934
|
3218351491
|
05/04/2024
|
NINAMA KINJALBEN RANJITBHAI
|
NINAMA KINJALBEN RANJITBHAI
|
1123005WL102148
|
00688
|
FINO0001001
|
1645
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
|
1231
|
GJ1123005_050424APB_FTO_1180
|
1123005000NRG24040420241394077
|
3218351308
|
05/04/2024
|
Hansaben Navalsinh
|
Hansaben Navalsinh
|
1123005WL102154
|
00415
|
SBIN0060323
|
1536
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1232
|
GJ1123005_050424APB_FTO_1180
|
1123005000NRG24040420241394078
|
3218351162
|
05/04/2024
|
ILABEN GANPATBHAI
|
ILABEN GANPATBHAI
|
1123005WL102154
|
00415
|
SBIN0060323
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1233
|
GJ1123005_050424APB_FTO_1180
|
1123005000NRG24040420241394079
|
3218351459
|
05/04/2024
|
MINAXIBEN
|
MINAXIBEN
|
1123005WL102154
|
00415
|
SBIN0060323
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1234
|
GJ1123005_050424APB_FTO_1180
|
1123005000NRG24040420241394094
|
3218351248
|
05/04/2024
|
Bherun Balvantsinh Ranjitsinh
|
Bherun Balvantsinh Ranjitsinh
|
1123005WL102154
|
00057
|
BARB0BGGBXX
|
1536
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
GJ1123005_050424APB_FTO_1180
|
1123005000NRG24040420241394098
|
3218351305
|
05/04/2024
|
DANGI BHEMSINGBHAI BHUDARBHAI
|
DANGI BHEMSINGBHAI BHUDARBHAI
|
1123005WL102154
|
00415
|
SBIN0060323
|
1536
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1236
|
GJ1123005_050424APB_FTO_1180
|
1123005000NRG24040420241394119
|
3218351309
|
05/04/2024
|
Dangi Anitaben
|
Dangi Anitaben
|
1123005WL102154
|
00415
|
SBIN0060323
|
1536
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1237
|
GJ1123005_050424APB_FTO_1180
|
1123005000NRG24040420241394244
|
3218351498
|
05/04/2024
|
USHABEN
|
USHABEN
|
1123005WL102161
|
00415
|
SBIN0010992
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1238
|
GJ1123005_050424APB_FTO_1180
|
1123005000NRG24040420241394251
|
3218351307
|
05/04/2024
|
BABUBHAI
|
BABUBHAI
|
1123005WL102162
|
00415
|
SBIN0010992
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1239
|
GJ1123005_050424APB_FTO_1180
|
1123005000NRG24040420241394352
|
3218351512
|
05/04/2024
|
KATARA CHUNIYABHAI KALJIBHAI
|
KATARA CHUNIYABHAI KALJIBHAI
|
1123005WL102173
|
00045
|
BARB0DUDPAN
|
1645
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1240
|
GJ1123005_050424APB_FTO_1180
|
1123005000NRG24040420241394358
|
3218351509
|
05/04/2024
|
PALASH MATHURBHAI VARSINGBHAI
|
PALASH MATHURBHAI VARSINGBHAI
|
1123005WL102173
|
00045
|
BARB0DUDPAN
|
1645
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1241
|
GJ1123005_050424APB_FTO_1180
|
1123005000NRG24040420241394360
|
3218351514
|
05/04/2024
|
KATARA BHURSINGBHAI SOMABHAI
|
KATARA BHURSINGBHAI SOMABHAI
|
1123005WL102173
|
00045
|
BARB0DUDPAN
|
1645
|
23/04/2024
|
Account closed
|
|
1242
|
GJ1123005_050424APB_FTO_1180
|
1123005000NRG24040420241394361
|
3218351429
|
05/04/2024
|
KATARA REKHABEN BHURSINGBHAI
|
KATARA REKHABEN BHURSINGBHAI
|
1123005WL102173
|
00045
|
BARB0DUDPAN
|
1645
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1243
|
GJ1123009_060424APB_FTO_1261
|
1123005000NRG24040420241394574
|
3216789835
|
06/04/2024
|
PARMAR GANPATBHAI DALASUKHBHAI
|
PARMAR GANPATBHAI DALASUKHBHAI
|
1123005WL102192
|
00415
|
SBIN0010992
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1244
|
GJ1123009_060424APB_FTO_1261
|
1123005000NRG24040420241394600
|
3216789862
|
06/04/2024
|
SANGADA TINABHAI KASHNABHAI
|
SANGADA TINABHAI KASHNABHAI
|
1123005WL102194
|
00468
|
UBIN0547468
|
1024
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1245
|
GJ1123005_050424APB_FTO_1180
|
1123005000NRG24050420241395950
|
3218351124
|
05/04/2024
|
SANIBEN GHANSIAMBHAI
|
SANIBEN GHANSIAMBHAI
|
1123005WL102301
|
00045
|
BARB0LIMKHE
|
1000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1246
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621451
|
3374222146
|
18/04/2024
|
Patel Muljibhai jokhnabhai
|
Patel Muljibhai jokhnabhai
|
1123007WL0074482
|
00045
|
BARB0PIPLOD
|
1568
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1247
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621452
|
3374222147
|
18/04/2024
|
Patel Muljibhai jokhnabhai
|
Patel Muljibhai jokhnabhai
|
1123007WL0074482
|
00045
|
BARB0PIPLOD
|
1568
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1248
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621453
|
3374222142
|
18/04/2024
|
Patel gopsingbhai kadiyabhai
|
Patel gopsingbhai kadiyabhai
|
1123007WL0074482
|
00045
|
BARB0PIPLOD
|
1568
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1249
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621454
|
3374222143
|
18/04/2024
|
Patel gopsingbhai kadiyabhai
|
Patel gopsingbhai kadiyabhai
|
1123007WL0074482
|
00045
|
BARB0PIPLOD
|
1568
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1250
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621455
|
3374222144
|
18/04/2024
|
Patel gopsingbhai kadiyabhai
|
Patel gopsingbhai kadiyabhai
|
1123007WL0074482
|
00045
|
BARB0PIPLOD
|
1344
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1251
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621456
|
3374222145
|
18/04/2024
|
Patel gopsingbhai kadiyabhai
|
Patel gopsingbhai kadiyabhai
|
1123007WL0074482
|
00045
|
BARB0PIPLOD
|
1344
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1252
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621457
|
3374222141
|
18/04/2024
|
Patel gopsingbhai kadiyabhai
|
Patel gopsingbhai kadiyabhai
|
1123007WL0074482
|
00045
|
BARB0PIPLOD
|
1568
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1253
|
GJ1123007_180424FTO_3596
|
1123007000NRG21020220241621466
|
3374222098
|
18/04/2024
|
Pujara Chanpaben Laxmanbhai
|
Pujara Chanpaben Laxmanbhai
|
1123007WL0074482
|
00057
|
BARB0BGGBXX
|
1568
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1254
|
GJ1123007_090424FTO_1861
|
1123007000NRG24011220231055942
|
3220234063
|
09/04/2024
|
GIRISHBHAI BHATHUBHAI BARIA
|
GIRISHBHAI BHATHUBHAI BARIA
|
1123007WL0071716
|
00415
|
SBIN0000323
|
512
|
23/04/2024
|
No Such Account
|
|
1255
|
GJ1123007_090424FTO_1861
|
1123007000NRG24031020230860596
|
3220233726
|
09/04/2024
|
PATEL BODIBEN HIRABHAI
|
PATEL BODIBEN HIRABHAI
|
1123007WL0054139
|
00045
|
BARB0DEVGAD
|
256
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1256
|
GJ1123007_090424FTO_1861
|
1123007000NRG24041020230864171
|
3220233678
|
09/04/2024
|
NARWATBHAI BABUBHAI
|
NARWATBHAI BABUBHAI
|
1123007WL0054480
|
00048
|
BKID0002085
|
256
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1257
|
GJ1123007_090424FTO_1861
|
1123007000NRG24041020230864328
|
3220233633
|
09/04/2024
|
Baria Karshanbhai Bhavsing
|
Baria Karshanbhai Bhavsing
|
1123007WL0054494
|
00032
|
UTIB0001431
|
1500
|
23/04/2024
|
Account closed
|
|
1258
|
GJ1123007_050424APB_FTO_1186
|
1123007000NRG24050420241395212
|
3218347658
|
05/04/2024
|
NAYKA SANTOKABEN GANPATBHAI
|
NAYKA SANTOKABEN GANPATBHAI
|
1123007WL102238
|
00057
|
BARB0BGGBXX
|
250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1259
|
GJ1123007_050424APB_FTO_1186
|
1123007000NRG24050420241395213
|
3218347630
|
05/04/2024
|
NAYKA GANPATBHAI SURSINGBHAI
|
NAYKA GANPATBHAI SURSINGBHAI
|
1123007WL102238
|
00048
|
BKID0002085
|
250
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
GJ1123007_050424APB_FTO_1186
|
1123007000NRG24050420241395239
|
3218347670
|
05/04/2024
|
HATHIYA ARAJUNBHAI GULABBHAI
|
HATHIYA ARAJUNBHAI GULABBHAI
|
1123007WL102240
|
00415
|
SBIN0000323
|
1250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1261
|
GJ1123007_050424APB_FTO_1186
|
1123007000NRG24050420241395240
|
3218347785
|
05/04/2024
|
HATHIYA RESAMBEN ARAJUNBHAI
|
HATHIYA RESAMBEN ARAJUNBHAI
|
1123007WL102240
|
00045
|
BARB0DEVGAD
|
1250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1262
|
GJ1123007_050424APB_FTO_1186
|
1123007000NRG24050420241395284
|
3218347748
|
05/04/2024
|
Baria Jayeshbhai Sonabhai
|
Baria Jayeshbhai Sonabhai
|
1123007WL102247
|
00691
|
IPOS0000001
|
750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1263
|
GJ1123007_050424APB_FTO_1186
|
1123007000NRG24050420241395362
|
3218347627
|
05/04/2024
|
BARIA ALPABEN ARJUNSINH
|
BARIA ALPABEN ARJUNSINH
|
1123007WL102253
|
00048
|
BKID0002085
|
768
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1264
|
GJ1123007_050424APB_FTO_1186
|
1123007000NRG24050420241395369
|
3218347550
|
05/04/2024
|
Baria Vajesng Mathurbhai
|
Baria Vajesng Mathurbhai
|
1123007WL102253
|
00045
|
BARB0DEVGAD
|
750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1265
|
GJ1123007_050424APB_FTO_1186
|
1123007000NRG24050420241395371
|
3218347390
|
05/04/2024
|
nayak ratanbhai mathurbhai
|
nayak ratanbhai mathurbhai
|
1123007WL102253
|
00045
|
BARB0DEVGAD
|
750
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
GJ1123007_050424APB_FTO_1186
|
1123007000NRG24050420241395403
|
3218347596
|
05/04/2024
|
Baria Rinaben Chandubhai
|
Baria Rinaben Chandubhai
|
1123007WL102255
|
00688
|
FINO0001001
|
1280
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
|
1267
|
GJ1123007_050424APB_FTO_1186
|
1123007000NRG24050420241396286
|
3218347400
|
05/04/2024
|
Virsingbhai navlabhai patel
|
Virsingbhai navlabhai patel
|
1123007WL102326
|
00045
|
BARB0DEVGAD
|
1250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1268
|
GJ1123007_050424APB_FTO_1186
|
1123007000NRG24050420241396287
|
3218347708
|
05/04/2024
|
Patel Vipulkumar Natvarbhai
|
Patel Vipulkumar Natvarbhai
|
1123007WL102326
|
00045
|
BARB0RUVABA
|
1250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1269
|
GJ1123007_050424APB_FTO_1186
|
1123007000NRG24050420241396289
|
3218347405
|
05/04/2024
|
Baria Vinodbhai Pratapbhai
|
Baria Vinodbhai Pratapbhai
|
1123007WL102326
|
00045
|
BARB0RUVABA
|
1250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1270
|
GJ1123007_050424APB_FTO_1186
|
1123007000NRG24050420241396298
|
3218347631
|
05/04/2024
|
Baria Cahndubhai Vajesing
|
Baria Cahndubhai Vajesing
|
1123007WL102326
|
00048
|
BKID0002085
|
1250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1271
|
GJ1123007_050424APB_FTO_1186
|
1123007000NRG24050420241396303
|
3218347401
|
05/04/2024
|
Zokhaniben Somabhai patel
|
Zokhaniben Somabhai patel
|
1123007WL102327
|
00045
|
BARB0DEVGAD
|
500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1272
|
GJ1123007_050424APB_FTO_1186
|
1123007000NRG24050420241396474
|
3218347653
|
05/04/2024
|
RATHVA KAILASHBEN J
|
RATHVA KAILASHBEN J
|
1123007WL102345
|
00057
|
BARB0BGGBXX
|
2304
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1273
|
GJ1123007_050424APB_FTO_1186
|
1123007000NRG24050420241396478
|
3218347628
|
05/04/2024
|
RATHVA PARULBEN KORAMBHAI
|
RATHVA PARULBEN KORAMBHAI
|
1123007WL102345
|
00048
|
BKID0002085
|
2048
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
GJ1123007_050424APB_FTO_1186
|
1123007000NRG24050420241396502
|
3218347486
|
05/04/2024
|
NAYKA BHARUBAHI RAMABHAI
|
NAYKA BHARUBAHI RAMABHAI
|
1123007WL102345
|
00048
|
BKID0002085
|
1050
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1275
|
GJ1123007_050424APB_FTO_1186
|
1123007000NRG24050420241397100
|
3218347551
|
05/04/2024
|
PATEL SAVITEBEN MAVASINGHBHAI
|
PATEL SAVITEBEN MAVASINGHBHAI
|
1123007WL102396
|
00045
|
BARB0DEVGAD
|
2500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1276
|
GJ1123007_090424FTO_1861
|
1123007000NRG24061020230878120
|
3220233586
|
09/04/2024
|
NAYAK RAMESHBHAI RAMJIBHAI
|
NAYAK RAMESHBHAI RAMJIBHAI
|
1123007WL0055778
|
00415
|
SBIN0000323
|
1536
|
23/04/2024
|
No Such Account
|
|
1277
|
GJ1123007_090424FTO_1861
|
1123007000NRG24071020230878360
|
3220233720
|
09/04/2024
|
rayliben m
|
rayliben m
|
1123007WL0055827
|
00057
|
BARB0BGGBXX
|
1792
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1278
|
GJ1123007_090424FTO_1861
|
1123007000NRG24071120230981952
|
3220234158
|
09/04/2024
|
Nayak Shravanbhai Rangabhai
|
Nayak Shravanbhai Rangabhai
|
1123007WL0065130
|
00688
|
FINO0001165
|
750
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1279
|
GJ1123007_090424FTO_1861
|
1123007000NRG24071120230981953
|
3220234159
|
09/04/2024
|
Nayak Shravanbhai Rangabhai
|
Nayak Shravanbhai Rangabhai
|
1123007WL0065130
|
00688
|
FINO0001165
|
1750
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1280
|
GJ1123007_090424FTO_1861
|
1123007000NRG24071120230981954
|
3220234122
|
09/04/2024
|
Nayak Shravanbhai Rangabhai
|
Nayak Shravanbhai Rangabhai
|
1123007WL0065130
|
00688
|
FINO0001165
|
1750
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1281
|
GJ1123007_090424FTO_1861
|
1123007000NRG24071120230981955
|
3220234149
|
09/04/2024
|
Nayak Shravanbhai Rangabhai
|
Nayak Shravanbhai Rangabhai
|
1123007WL0065130
|
00688
|
FINO0001165
|
1024
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1282
|
GJ1123007_090424FTO_1861
|
1123007000NRG24071120230981956
|
3220234150
|
09/04/2024
|
Nayak Shravanbhai Rangabhai
|
Nayak Shravanbhai Rangabhai
|
1123007WL0065130
|
00688
|
FINO0001165
|
1750
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1283
|
GJ1123007_090424FTO_1861
|
1123007000NRG24071120230981957
|
3220234162
|
09/04/2024
|
Mangabhai Gamirbhai Rathva
|
Mangabhai Gamirbhai Rathva
|
1123007WL0065130
|
00688
|
FINO0001165
|
1750
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1284
|
GJ1123007_090424FTO_1861
|
1123007000NRG24071120230982920
|
3220233545
|
09/04/2024
|
SAVAYA MAGANBHAI PRATAPBHAI
|
SAVAYA MAGANBHAI PRATAPBHAI
|
1123007WL0065212
|
00415
|
SBIN0000323
|
1650
|
23/04/2024
|
No Such Account
|
|
1285
|
GJ1123007_090424FTO_1861
|
1123007000NRG24071120230983557
|
3220233965
|
09/04/2024
|
TADAVI PRAKASHKUMAR GANPATSING
|
TADAVI PRAKASHKUMAR GANPATSING
|
1123007WL0065258
|
00688
|
FINO0001165
|
2000
|
23/04/2024
|
No Such Account
|
|
1286
|
GJ1123007_090424FTO_1861
|
1123007000NRG24071120230984013
|
3220234152
|
09/04/2024
|
RATHAVA RAVITABEN BABUBHAI
|
RATHAVA RAVITABEN BABUBHAI
|
1123007WL0065294
|
00688
|
FINO0001001
|
3584
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1287
|
GJ1123007_040424APB_FTO_968
|
1123007000NRG24040420241394398
|
3220364635
|
04/04/2024
|
Rathva Himmatbhai Raysing
|
Rathva Himmatbhai Raysing
|
1123007WL102176
|
00048
|
BKID0002085
|
2250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1288
|
GJ1123007_040424APB_FTO_968
|
1123007000NRG24040420241394404
|
3220364669
|
04/04/2024
|
Baria Rakeshbhai Narubhai
|
Baria Rakeshbhai Narubhai
|
1123007WL102176
|
00057
|
BARB0BGGBXX
|
2750
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
GJ1123007_030524APB_FTO_11127
|
1123007000NRG25030520240096513
|
3862400485
|
03/05/2024
|
NAYAK KASAMBEN ARVINDBHAI
|
NAYAK KASAMBEN ARVINDBHAI
|
1123007WL005604
|
00415
|
SBIN0000323
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1290
|
GJ1123007_030524APB_FTO_11127
|
1123007000NRG25030520240096518
|
3862400459
|
03/05/2024
|
NAYAK VIJAYBHAI PRAVINBHAI
|
NAYAK VIJAYBHAI PRAVINBHAI
|
1123007WL005604
|
00415
|
SBIN0000323
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
GJ1123007_030524APB_FTO_11127
|
1123007000NRG25030520240096522
|
3862400469
|
03/05/2024
|
NAYAK HIRIBEN BUDHABHAI
|
NAYAK HIRIBEN BUDHABHAI
|
1123007WL005604
|
00415
|
SBIN0000323
|
1400
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
GJ1123007_030524APB_FTO_11127
|
1123007000NRG25030520240096529
|
3862400483
|
03/05/2024
|
NAYAK NANDABEN NIRIYABHAI
|
NAYAK NANDABEN NIRIYABHAI
|
1123007WL005604
|
00415
|
SBIN0000323
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1293
|
GJ1123007_030524APB_FTO_11127
|
1123007000NRG25030520240098264
|
3862400415
|
03/05/2024
|
Patel Sumitraben Vaghabhai
|
Patel Sumitraben Vaghabhai
|
1123007WL005690
|
00691
|
IPOS0000001
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1294
|
GJ1123007_060524APB_FTO_12487
|
1123007000NRG25060520240121716
|
3906664373
|
06/05/2024
|
Baria Natvarbhai Kesharbhai
|
Baria Natvarbhai Kesharbhai
|
1123007WL007161
|
00691
|
IPOS0000001
|
3920
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1295
|
GJ1123007_060524APB_FTO_12487
|
1123007000NRG25060520240121726
|
3906664219
|
06/05/2024
|
KOLI NARVATBHAI MANSUKHBHAI
|
KOLI NARVATBHAI MANSUKHBHAI
|
1123007WL007161
|
00057
|
BARB0BGGBXX
|
3920
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1296
|
GJ1123007_060524APB_FTO_12487
|
1123007000NRG25060520240121733
|
3906664380
|
06/05/2024
|
BARIYA SHIJAYBHAI BHALAVANTBHAI
|
BARIYA SHIJAYBHAI BHALAVANTBHAI
|
1123007WL007161
|
00691
|
IPOS0000001
|
3920
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1297
|
GJ1123007_060524APB_FTO_12487
|
1123007000NRG25060520240122211
|
3906664263
|
06/05/2024
|
Baria Jashvantbhai Natvarbhai
|
Baria Jashvantbhai Natvarbhai
|
1123007WL007190
|
00415
|
SBIN0000323
|
3920
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1298
|
GJ1123007_090524APB_FTO_14058
|
1123007000NRG25090520240136225
|
3974204208
|
09/05/2024
|
BARIA NANJIBHAI SABURBHAI
|
BARIA NANJIBHAI SABURBHAI
|
1123007WL008266
|
00691
|
IPOS0000001
|
3640
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1299
|
GJ1123007_090524APB_FTO_14058
|
1123007000NRG25090520240136490
|
3974204034
|
09/05/2024
|
BARIAA SHAKUNTLABEN PUNABHAI
|
BARIAA SHAKUNTLABEN PUNABHAI
|
1123007WL008310
|
00045
|
BARB0DEVGAD
|
3920
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
GJ1123007_090524APB_FTO_14058
|
1123007000NRG25090520240136680
|
3974204445
|
09/05/2024
|
Patel subhashbhai ratansing
|
Patel subhashbhai ratansing
|
1123007WL008340
|
00415
|
SBIN0009477
|
3080
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
GJ1123007_090524APB_FTO_14058
|
1123007000NRG25090520240138079
|
3974204546
|
09/05/2024
|
Suthar Sitaben Babubhai
|
Suthar Sitaben Babubhai
|
1123007WL008438
|
00057
|
BARB0BGGBXX
|
2240
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1302
|
GJ1123007_090524APB_FTO_14058
|
1123007000NRG25090520240138110
|
3974204559
|
09/05/2024
|
Koli Babubhai Jokhanabhai
|
Koli Babubhai Jokhanabhai
|
1123007WL008438
|
00057
|
BARB0BGGBXX
|
2240
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1303
|
GJ1123007_090524APB_FTO_14058
|
1123007000NRG25090520240139793
|
3974204728
|
09/05/2024
|
Dayra Nareshbhai Chatrasinh
|
Dayra Nareshbhai Chatrasinh
|
1123007WL008537
|
00045
|
BARB0PIPLOD
|
3920
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
GJ1123007_090524APB_FTO_14058
|
1123007000NRG25090520240139822
|
3974204485
|
09/05/2024
|
DAYRA DILIPBHAI LALLUBHAI
|
DAYRA DILIPBHAI LALLUBHAI
|
1123007WL008540
|
00045
|
BARB0PIPLOD
|
3920
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
GJ1123004_300424APB_FTO_9251
|
1123004000NRG25300420240071254
|
3630904294
|
30/04/2024
|
bhabhor madiya kasnabhai
|
bhabhor madiya kasnabhai
|
1123004WL004232
|
00057
|
BARB0BGGBXX
|
1400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
GJ1123004_300424APB_FTO_9251
|
1123004000NRG25300420240072196
|
3630904164
|
30/04/2024
|
PARMAR KHUMANBHAI LASUBHAI
|
PARMAR KHUMANBHAI LASUBHAI
|
1123004WL004285
|
00691
|
IPOS0000001
|
1680
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1307
|
GJ1123004_300424APB_FTO_9251
|
1123004000NRG25300420240072221
|
3630904395
|
30/04/2024
|
Ganava DivanbhaiKamleshbhai
|
Ganava DivanbhaiKamleshbhai
|
1123004WL004286
|
00688
|
FINO0001165
|
260
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
1308
|
GJ1123004_300424APB_FTO_9251
|
1123004000NRG25300420240072239
|
3630904524
|
30/04/2024
|
GANAVA JANGLIBEN JOTIYABHAI
|
GANAVA JANGLIBEN JOTIYABHAI
|
1123004WL004289
|
00415
|
SBIN0002645
|
1960
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1309
|
GJ1123004_300424APB_FTO_9251
|
1123004000NRG25300420240072251
|
3630904165
|
30/04/2024
|
GANAVA RANJITBHAI MERCHANDBHAI
|
GANAVA RANJITBHAI MERCHANDBHAI
|
1123004WL004290
|
00691
|
IPOS0000001
|
1960
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1310
|
GJ1123004_300424APB_FTO_9251
|
1123004000NRG25300420240072315
|
3630904356
|
30/04/2024
|
GANAVA KAILAESHBHAI KANUBHAI
|
GANAVA KAILAESHBHAI KANUBHAI
|
1123004WL004297
|
00415
|
SBIN0002645
|
1050
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1311
|
GJ1123004_300424APB_FTO_9251
|
1123004000NRG25300420240072316
|
3630904349
|
30/04/2024
|
GANAVA SARIKABEN KANUBHAI
|
GANAVA SARIKABEN KANUBHAI
|
1123004WL004297
|
00045
|
BARB0CHAKRO
|
1050
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1312
|
GJ1123004_300424APB_FTO_9251
|
1123004000NRG25300420240072320
|
3630904443
|
30/04/2024
|
GANAVA MAHESHBHAI TERSINGBHAI
|
GANAVA MAHESHBHAI TERSINGBHAI
|
1123004WL004298
|
00691
|
IPOS0000001
|
1855
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1313
|
GJ1123009_020524FTO_10443
|
1123005000NRG23080420231264704
|
3862166555
|
02/05/2024
|
DALIBEN
|
DALIBEN
|
1123005WL0066126
|
00045
|
BARB0RANDHI
|
239
|
08/05/2024
|
No Such Account
|
|
1314
|
GJ1123009_020524FTO_10443
|
1123005000NRG23210620231266095
|
3862166556
|
02/05/2024
|
BARIA MOHANBHAI BHEMABHAI
|
BARIA MOHANBHAI BHEMABHAI
|
1123005WL0066556
|
00688
|
FINO0001001
|
3206
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1315
|
GJ1123009_020524FTO_10443
|
1123005000NRG23210620231266096
|
3862166557
|
02/05/2024
|
BARIA DIVALIBEN MOHANBHAI
|
BARIA DIVALIBEN MOHANBHAI
|
1123005WL0066556
|
00688
|
FINO0001001
|
3206
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1316
|
GJ1123009_060424FTO_1245
|
1123005000NRG24310320241381564
|
3216710695
|
06/04/2024
|
RAVAT GULABBHAI LULABHAI
|
RAVAT GULABBHAI LULABHAI
|
1123005WL0100878
|
00045
|
BARB0RANDHI
|
3584
|
23/04/2024
|
No Such Account
|
|
1317
|
GJ1123009_060424FTO_1245
|
1123005000NRG24310320241381565
|
3216710691
|
06/04/2024
|
KANJIBHAI
|
KANJIBHAI
|
1123005WL0100879
|
00045
|
BARB0DUDHIA
|
256
|
23/04/2024
|
No Such Account
|
|
1318
|
GJ1123009_060424FTO_1245
|
1123005000NRG24310320241381566
|
3216710697
|
06/04/2024
|
HATHILA KAILASHBEN
|
HATHILA KAILASHBEN
|
1123005WL0100879
|
00045
|
BARB0RANDHI
|
3570
|
23/04/2024
|
No Such Account
|
|
1319
|
GJ1123009_060424FTO_1245
|
1123005000NRG24310320241381567
|
3216710696
|
06/04/2024
|
HATHILA KAILASHBEN
|
HATHILA KAILASHBEN
|
1123005WL0100879
|
00045
|
BARB0RANDHI
|
3584
|
23/04/2024
|
No Such Account
|
|
1320
|
GJ1123009_060424FTO_1245
|
1123005000NRG24310320241381568
|
3216710682
|
06/04/2024
|
DAMOR LIMABHAI VIRSINGBHAI
|
DAMOR LIMABHAI VIRSINGBHAI
|
1123005WL0100879
|
00691
|
IPOS0000001
|
3584
|
23/04/2024
|
No Such Account
|
|
1321
|
GJ1123009_060424FTO_1245
|
1123005000NRG24310320241381569
|
3216710688
|
06/04/2024
|
PATEL PRAFULBHAI CHHATRASINHBHAI
|
PATEL PRAFULBHAI CHHATRASINHBHAI
|
1123005WL0100879
|
00045
|
BARB0DASADO
|
3584
|
23/04/2024
|
No Such Account
|
|
1322
|
GJ1123009_060424FTO_1245
|
1123005000NRG24310320241381570
|
3216710687
|
06/04/2024
|
PATEL PRAFULBHAI CHHATRASINHBHAI
|
PATEL PRAFULBHAI CHHATRASINHBHAI
|
1123005WL0100879
|
00045
|
BARB0DASADO
|
3584
|
23/04/2024
|
No Such Account
|
|
1323
|
GJ1123009_060424FTO_1245
|
1123005000NRG24310320241381571
|
3216710690
|
06/04/2024
|
HATHILA MAGANBHAI RAMABHAI
|
HATHILA MAGANBHAI RAMABHAI
|
1123005WL0100879
|
00045
|
BARB0DASADO
|
3584
|
23/04/2024
|
No Such Account
|
|
1324
|
GJ1123009_060424FTO_1245
|
1123005000NRG24310320241381572
|
3216710689
|
06/04/2024
|
HATHILA MAGANBHAI RAMABHAI
|
HATHILA MAGANBHAI RAMABHAI
|
1123005WL0100879
|
00045
|
BARB0DASADO
|
3584
|
23/04/2024
|
No Such Account
|
|
1325
|
GJ1123009_060424FTO_1245
|
1123005000NRG24310320241381573
|
3216710679
|
06/04/2024
|
HATHILA KARNAVATI KANUBHAI
|
HATHILA KARNAVATI KANUBHAI
|
1123005WL0100879
|
00045
|
BARB0RANDHI
|
3584
|
23/04/2024
|
No Such Account
|
|
1326
|
GJ1123009_060424FTO_1245
|
1123005000NRG24310320241381574
|
3216710678
|
06/04/2024
|
HATHILA KARNAVATI KANUBHAI
|
HATHILA KARNAVATI KANUBHAI
|
1123005WL0100879
|
00045
|
BARB0RANDHI
|
3584
|
23/04/2024
|
No Such Account
|
|
1327
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24010420241387219
|
3220268151
|
02/04/2024
|
Sangada Vanrajbhai Kasnabhai
|
Sangada Vanrajbhai Kasnabhai
|
1123001WL101390
|
00089
|
CBIN0281651
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1328
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241387821
|
3220268152
|
02/04/2024
|
BHURIYA GANADALBHAI KALIYABHAI
|
BHURIYA GANADALBHAI KALIYABHAI
|
1123001WL101445
|
00045
|
BARB0GODIRD
|
3500
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241387829
|
3220268338
|
02/04/2024
|
MAVI BABUBHAI HAMJI
|
MAVI BABUBHAI HAMJI
|
1123001WL101445
|
00045
|
BARB0DOHADX
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1330
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241387830
|
3220268335
|
02/04/2024
|
MAVI PINTUBEN BABUBHAI
|
MAVI PINTUBEN BABUBHAI
|
1123001WL101445
|
00045
|
BARB0DOHADX
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1331
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241387831
|
3220268343
|
02/04/2024
|
MAVI RAJU HUMJI
|
MAVI RAJU HUMJI
|
1123001WL101445
|
00045
|
BARB0DOHADX
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1332
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241387836
|
3220268334
|
02/04/2024
|
PARMAR JIVRAJ LALU
|
PARMAR JIVRAJ LALU
|
1123001WL101445
|
00045
|
BARB0DOHADX
|
3514
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1333
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241387842
|
3220268336
|
02/04/2024
|
PARMAR AXAY RAYSING
|
PARMAR AXAY RAYSING
|
1123001WL101445
|
00045
|
BARB0DOHADX
|
3528
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1334
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241387872
|
3220268359
|
02/04/2024
|
PARMAR NIRUBEN BALWANTBHAI
|
PARMAR NIRUBEN BALWANTBHAI
|
1123001WL101445
|
00045
|
BARB0DOHADX
|
3514
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241387892
|
3220268047
|
02/04/2024
|
MAKVANA PRIYABEN RAJUBHAI
|
MAKVANA PRIYABEN RAJUBHAI
|
1123001WL101447
|
00688
|
FINO0001165
|
2241
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1336
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241387900
|
3220268217
|
02/04/2024
|
BHABHOR NITESHBHAI RAMUDABHAI
|
BHABHOR NITESHBHAI RAMUDABHAI
|
1123001WL101447
|
00691
|
IPOS0000001
|
2241
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1337
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241387907
|
3220268024
|
02/04/2024
|
BHURIYA RAVIBHAI RAJESH
|
BHURIYA RAVIBHAI RAJESH
|
1123001WL101447
|
00688
|
FINO0001165
|
2241
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1338
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241387908
|
3220268058
|
02/04/2024
|
BHURIYA AJAYBHAI RAJESH
|
BHURIYA AJAYBHAI RAJESH
|
1123001WL101447
|
00688
|
FINO0001165
|
2250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1339
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241387909
|
3220268039
|
02/04/2024
|
MAHIDA SHITALBEN KARSAN
|
MAHIDA SHITALBEN KARSAN
|
1123001WL101447
|
00688
|
FINO0001165
|
2250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1340
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241387910
|
3220268040
|
02/04/2024
|
MAHIDA RINABEN KARSAN
|
MAHIDA RINABEN KARSAN
|
1123001WL101447
|
00688
|
FINO0001165
|
2250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1341
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241387927
|
3220268387
|
02/04/2024
|
BHURIYA CHANDNIBEN BHAGVANBHAI
|
BHURIYA CHANDNIBEN BHAGVANBHAI
|
1123001WL101447
|
00688
|
FINO0001165
|
2250
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
|
1342
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241387941
|
3220268045
|
02/04/2024
|
SANGADA SHANUBHAI MAKAN
|
SANGADA SHANUBHAI MAKAN
|
1123001WL101447
|
00688
|
FINO0001165
|
2250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1343
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241387944
|
3220268198
|
02/04/2024
|
BHABHOR SANJAY RAMUDA
|
BHABHOR SANJAY RAMUDA
|
1123001WL101447
|
00691
|
IPOS0000001
|
2250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1344
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241388000
|
3220268290
|
02/04/2024
|
BHURIYA BABUBHAI HARSINGBHAI
|
BHURIYA BABUBHAI HARSINGBHAI
|
1123001WL101452
|
00691
|
IPOS0000001
|
2816
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1345
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241388473
|
3220268165
|
02/04/2024
|
Kanata
|
Kanata
|
1123001WL101511
|
00045
|
BARB0CHANDW
|
768
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1346
|
GJ1123007_020524APB_FTO_10462
|
1123007000NRG25020520240085790
|
3862390515
|
02/05/2024
|
Baria Sardarbhai Manilal
|
Baria Sardarbhai Manilal
|
1123007WL005084
|
00057
|
BARB0BGGBXX
|
560
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1347
|
GJ1123007_020524APB_FTO_10462
|
1123007000NRG25020520240085799
|
3862390479
|
02/05/2024
|
Baria Babubhai Rupabhai
|
Baria Babubhai Rupabhai
|
1123007WL005084
|
00691
|
IPOS0000001
|
280
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
GJ1123007_020524APB_FTO_10462
|
1123007000NRG25020520240085872
|
3862390514
|
02/05/2024
|
Baria Sardarbhai Manilal
|
Baria Sardarbhai Manilal
|
1123007WL005085
|
00057
|
BARB0BGGBXX
|
560
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1349
|
GJ1123007_020524APB_FTO_10462
|
1123007000NRG25020520240086389
|
3862390312
|
02/05/2024
|
NAYAK CHHANDUBHAI LALLUBHAI
|
NAYAK CHHANDUBHAI LALLUBHAI
|
1123007WL005099
|
00057
|
BARB0BGGBXX
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
GJ1123007_020524APB_FTO_10462
|
1123007000NRG25020520240086428
|
3862390355
|
02/05/2024
|
NAYAK MIRABEN RAIDASBHAI
|
NAYAK MIRABEN RAIDASBHAI
|
1123007WL005099
|
00057
|
BARB0BGGBXX
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
GJ1123007_020524APB_FTO_10462
|
1123007000NRG25020520240086871
|
3862390652
|
02/05/2024
|
Patel Narvatbhai Saburbhai
|
Patel Narvatbhai Saburbhai
|
1123007WL005127
|
00045
|
BARB0DEVGAD
|
280
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
GJ1123007_020524APB_FTO_10462
|
1123007000NRG25020520240089678
|
3862390188
|
02/05/2024
|
Ranchodbhai bhailabhai nayak
|
Ranchodbhai bhailabhai nayak
|
1123007WL005262
|
00415
|
SBIN0000323
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1353
|
GJ1123007_020524APB_FTO_10462
|
1123007000NRG25020520240090082
|
3862390155
|
02/05/2024
|
KOLISAMJUDIBEN MASURBHAI
|
KOLISAMJUDIBEN MASURBHAI
|
1123007WL005284
|
00691
|
IPOS0000001
|
3360
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
GJ1123007_020524APB_FTO_10462
|
1123007000NRG25020520240090122
|
3862390332
|
02/05/2024
|
KOLI FATESING RAYJIBHAI
|
KOLI FATESING RAYJIBHAI
|
1123007WL005284
|
00691
|
IPOS0000001
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1355
|
GJ1123007_020524APB_FTO_10462
|
1123007000NRG25020520240090186
|
3862390524
|
02/05/2024
|
KOLI RENUKABEN RAKESHBHAI
|
KOLI RENUKABEN RAKESHBHAI
|
1123007WL005287
|
00045
|
BARB0DEVGAD
|
3360
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
GJ1123007_020524APB_FTO_10462
|
1123007000NRG25020520240090195
|
3862390491
|
02/05/2024
|
TINABEN BHAVASING
|
TINABEN BHAVASING
|
1123007WL005287
|
00045
|
BARB0DEVGAD
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1357
|
GJ1123007_020524APB_FTO_10462
|
1123007000NRG25020520240090197
|
3862390519
|
02/05/2024
|
MOTIBHAI KALABHAI
|
MOTIBHAI KALABHAI
|
1123007WL005287
|
00045
|
BARB0DEVGAD
|
3360
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
GJ1123007_020524APB_FTO_10462
|
1123007000NRG25020520240090207
|
3862390377
|
02/05/2024
|
koli kokilaben vajesing
|
koli kokilaben vajesing
|
1123007WL005287
|
00691
|
IPOS0000001
|
3360
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
GJ1123007_020524APB_FTO_10462
|
1123007000NRG25020520240090208
|
3862390369
|
02/05/2024
|
koli kalpesabhai bakabhai
|
koli kalpesabhai bakabhai
|
1123007WL005287
|
00691
|
IPOS0000001
|
3360
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
GJ1123007_020524APB_FTO_10462
|
1123007000NRG25020520240090210
|
3862390379
|
02/05/2024
|
KOLILAXMNBHAI PUNABHAI
|
KOLILAXMNBHAI PUNABHAI
|
1123007WL005287
|
00691
|
IPOS0000001
|
3360
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
GJ1123007_020524APB_FTO_10462
|
1123007000NRG25020520240090211
|
3862390382
|
02/05/2024
|
KOLI CHNPABEN BHOPATBHAI
|
KOLI CHNPABEN BHOPATBHAI
|
1123007WL005287
|
00691
|
IPOS0000001
|
3360
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
GJ1123007_020524APB_FTO_10462
|
1123007000NRG25020520240090235
|
3862390368
|
02/05/2024
|
KOLI SANDIPBHAI BHAVSING
|
KOLI SANDIPBHAI BHAVSING
|
1123007WL005288
|
00691
|
IPOS0000001
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1363
|
GJ1123009_070424APB_FTO_1357
|
1123005000NRG24070420241400030
|
3218351948
|
07/04/2024
|
Dayra Narvatbhai Jitabhai
|
Dayra Narvatbhai Jitabhai
|
1123005WL102670
|
00691
|
IPOS0000001
|
2304
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1364
|
GJ1123009_020424APB_FTO_570
|
1123005000NRG24310320241382626
|
3220267944
|
02/04/2024
|
PATEL LALITBHAI BUDHABHAI
|
PATEL LALITBHAI BUDHABHAI
|
1123005WL100993
|
00688
|
FINO0001001
|
3072
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
|
1365
|
GJ1123009_020424APB_FTO_570
|
1123005000NRG24310320241382681
|
3220267839
|
02/04/2024
|
DHANSUKHBHAI TITABHA
|
DHANSUKHBHAI TITABHA
|
1123005WL100993
|
00691
|
IPOS0000001
|
3072
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1366
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25010520240077358
|
3861838599
|
03/05/2024
|
SURESHBHAI
|
SURESHBHAI
|
1123005WL004663
|
00415
|
SBIN0060323
|
3640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1367
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25010520240077390
|
3861838624
|
03/05/2024
|
BARIA KAMLABEN PRBHATSINH
|
BARIA KAMLABEN PRBHATSINH
|
1123005WL004664
|
00415
|
SBIN0060323
|
3220
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1368
|
GJ1123005_030524APB_FTO_10844
|
1123005000NRG25010520240077737
|
3862223452
|
03/05/2024
|
KURESHI MUJAFARBHAI FAKIRMAHMAD
|
KURESHI MUJAFARBHAI FAKIRMAHMAD
|
1123005WL004677
|
00045
|
BARB0DUDPAN
|
3850
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1369
|
GJ1123005_030524APB_FTO_10844
|
1123005000NRG25010520240077740
|
3862223019
|
03/05/2024
|
CHOHAN USHABEN AMRATBHAI
|
CHOHAN USHABEN AMRATBHAI
|
1123005WL004677
|
00045
|
BARB0DUDPAN
|
3850
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1370
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25010520240077765
|
3861838581
|
03/05/2024
|
hiramaniben PARHALADBHAI
|
hiramaniben PARHALADBHAI
|
1123005WL004678
|
00045
|
BARB0DUDPAN
|
2475
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1371
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25010520240081436
|
3861838824
|
03/05/2024
|
Baria Ramilaben Desingbhai
|
Baria Ramilaben Desingbhai
|
1123005WL004862
|
00057
|
BARB0BGGBXX
|
3850
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1372
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25010520240081499
|
3861839213
|
03/05/2024
|
LILABEN PRATAPBHAI
|
LILABEN PRATAPBHAI
|
1123005WL004864
|
00045
|
BARB0LIMKHE
|
2400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1373
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25010520240081545
|
3861838567
|
03/05/2024
|
NIRUBEN VIJAYBHAI
|
NIRUBEN VIJAYBHAI
|
1123005WL004866
|
00045
|
BARB0DUDPAN
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1374
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25010520240081548
|
3861838552
|
03/05/2024
|
AJAYBHAI KANUBHBAI
|
AJAYBHAI KANUBHBAI
|
1123005WL004866
|
00045
|
BARB0DUDPAN
|
2800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1375
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25020520240085601
|
3861838596
|
03/05/2024
|
ninama maheshbhai punjabhai
|
ninama maheshbhai punjabhai
|
1123005WL005071
|
00045
|
BARB0DUDPAN
|
3510
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1376
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25020520240085604
|
3861839333
|
03/05/2024
|
ninama sanjaybhai samsubhai
|
ninama sanjaybhai samsubhai
|
1123005WL005071
|
00045
|
BARB0DUDPAN
|
3510
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1377
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25020520240085636
|
3861839295
|
03/05/2024
|
Chauhan Sanjaybhai Bharatbhai
|
Chauhan Sanjaybhai Bharatbhai
|
1123005WL005074
|
00415
|
SBIN0060323
|
2100
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1378
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25020520240085637
|
3861838556
|
03/05/2024
|
Chauhan Mukeshbhai R
|
Chauhan Mukeshbhai R
|
1123005WL005074
|
00415
|
SBIN0060323
|
2100
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1379
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25020520240085638
|
3861838555
|
03/05/2024
|
Chauhan Lalitaben M
|
Chauhan Lalitaben M
|
1123005WL005074
|
00415
|
SBIN0060323
|
2100
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1380
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25020520240085645
|
3861839294
|
03/05/2024
|
Chauhan Prakeshbhai narsingbhai
|
Chauhan Prakeshbhai narsingbhai
|
1123005WL005074
|
00415
|
SBIN0060323
|
2100
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1381
|
GJ1123009_120524FTO_14279
|
1123005000NRG25020520240087461
|
4046193486
|
12/05/2024
|
BAMNIYA PRYAKABEN
|
BAMNIYA PRYAKABEN
|
1123005WL0005158
|
00688
|
FINO0001001
|
3584
|
15/05/2024
|
A/c Blocked or Frozen
|
|
1382
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383370
|
3487660871
|
01/04/2024
|
Bhabhor Maneshbhai Ramjibhai
|
Bhabhor Maneshbhai Ramjibhai
|
1123001WL101049
|
00468
|
UBIN0531049
|
256
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1383
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383464
|
3487660998
|
01/04/2024
|
Kharad Kirtanbhai Jamubhai
|
Kharad Kirtanbhai Jamubhai
|
1123001WL101053
|
00089
|
CBIN0281651
|
1536
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1384
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383492
|
3487660979
|
01/04/2024
|
Parmar Ashaben Pankeshbhai
|
Parmar Ashaben Pankeshbhai
|
1123001WL101053
|
00089
|
CBIN0281651
|
1536
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1385
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383495
|
3487660852
|
01/04/2024
|
Khrad Sajanben Lobanbhai
|
Khrad Sajanben Lobanbhai
|
1123001WL101053
|
00089
|
CBIN0281651
|
1536
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1386
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383499
|
3487660994
|
01/04/2024
|
kharad kanu paniya
|
kharad kanu paniya
|
1123001WL101054
|
00415
|
SBIN0000368
|
1536
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1387
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383504
|
3487660986
|
01/04/2024
|
kharad paniyabhai manabhai
|
kharad paniyabhai manabhai
|
1123001WL101054
|
00462
|
UCBA0002775
|
1536
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1388
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383510
|
3487661000
|
01/04/2024
|
Kharad Vinubhai Nansingh
|
Kharad Vinubhai Nansingh
|
1123001WL101054
|
00089
|
CBIN0281651
|
1280
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1389
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383554
|
3487660973
|
01/04/2024
|
damor darakas himchand
|
damor darakas himchand
|
1123001WL101057
|
00045
|
BARB0CHANDW
|
2816
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1390
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383555
|
3487660974
|
01/04/2024
|
damor kantaben darkas
|
damor kantaben darkas
|
1123001WL101057
|
00045
|
BARB0CHANDW
|
2816
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1391
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383556
|
3487660669
|
01/04/2024
|
shandeshbhai
|
shandeshbhai
|
1123001WL101057
|
00045
|
BARB0CHANDW
|
2816
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1392
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383591
|
3487660789
|
01/04/2024
|
Baman Utsavbhai Jagdish
|
Baman Utsavbhai Jagdish
|
1123001WL101059
|
00045
|
BARB0CHANDW
|
1024
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1393
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383735
|
3487661010
|
01/04/2024
|
Meda Gavariben Bachubhai
|
Meda Gavariben Bachubhai
|
1123001WL101063
|
00415
|
SBIN0003315
|
1280
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1394
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383736
|
3487660877
|
01/04/2024
|
Bariya Kirtanbhai Mehajibhai
|
Bariya Kirtanbhai Mehajibhai
|
1123001WL101063
|
00057
|
BARB0BGGBXX
|
1536
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1395
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383741
|
3487660758
|
01/04/2024
|
Bariya Vanitaben Mineshbhai
|
Bariya Vanitaben Mineshbhai
|
1123001WL101063
|
00688
|
FINO0001001
|
1280
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1396
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383763
|
3487661018
|
01/04/2024
|
Minama Pankajbhai Chuniyabhai
|
Minama Pankajbhai Chuniyabhai
|
1123001WL101064
|
00415
|
SBIN0000368
|
512
|
02/05/2024
|
Account inoperative
|
|
1397
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383789
|
3487661023
|
01/04/2024
|
Meda Navalbhai Badiyabhai
|
Meda Navalbhai Badiyabhai
|
1123001WL101065
|
00057
|
BARB0BGGBXX
|
768
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1398
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383811
|
3487661025
|
01/04/2024
|
GITABEN JOGABHAI
|
GITABEN JOGABHAI
|
1123001WL101066
|
00057
|
BARB0BGGBXX
|
2560
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1399
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383822
|
3487660840
|
01/04/2024
|
Damor Dharubhai Kasnabhai
|
Damor Dharubhai Kasnabhai
|
1123001WL101066
|
00415
|
SBIN0000368
|
2304
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1400
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383845
|
3487660916
|
01/04/2024
|
Maheshbhai Kalubhai Bhabhor
|
Maheshbhai Kalubhai Bhabhor
|
1123001WL101067
|
00057
|
BARB0BGGBXX
|
1792
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1401
|
GJ1123007_020524APB_FTO_10462
|
1123007000NRG25020520240090236
|
3862390342
|
02/05/2024
|
KOLI DARIYABEN BHAVSING
|
KOLI DARIYABEN BHAVSING
|
1123007WL005288
|
00691
|
IPOS0000001
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1402
|
GJ1123007_020524APB_FTO_10462
|
1123007000NRG25020520240090237
|
3862390331
|
02/05/2024
|
KOLI SANKABHAI MOHNABHA
|
KOLI SANKABHAI MOHNABHA
|
1123007WL005288
|
00691
|
IPOS0000001
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1403
|
GJ1123007_080524APB_FTO_13143
|
1123007000NRG25080520240132392
|
3974107347
|
08/05/2024
|
MOHANIYA MATHURIBEN BABUBHAI
|
MOHANIYA MATHURIBEN BABUBHAI
|
1123007WL008005
|
00045
|
BARB0GUNDAH
|
840
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1404
|
GJ1123007_080524APB_FTO_13143
|
1123007000NRG25080520240134208
|
3974107363
|
08/05/2024
|
Baria Sardarbhai Manilal
|
Baria Sardarbhai Manilal
|
1123007WL008106
|
00057
|
BARB0BGGBXX
|
560
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1405
|
GJ1123007_100524APB_FTO_14197
|
1123007000NRG25100520240141317
|
4046729809
|
10/05/2024
|
Jamanaben Aravindbhai
|
Jamanaben Aravindbhai
|
1123007WL008612
|
00415
|
SBIN0009477
|
1680
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
GJ1123007_100524APB_FTO_14197
|
1123007000NRG25100520240141320
|
4046729943
|
10/05/2024
|
hanshaben nareshbhai baria
|
hanshaben nareshbhai baria
|
1123007WL008612
|
00415
|
SBIN0009477
|
1680
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1407
|
GJ1123007_100524APB_FTO_14197
|
1123007000NRG25100520240141345
|
4046730202
|
10/05/2024
|
Kishori Takhatsinh Laxmanbhai
|
Kishori Takhatsinh Laxmanbhai
|
1123007WL008613
|
00691
|
IPOS0000001
|
3360
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1408
|
GJ1123007_100524APB_FTO_14197
|
1123007000NRG25100520240141373
|
4046730126
|
10/05/2024
|
BARIA BUDHABHAI
|
BARIA BUDHABHAI
|
1123007WL008614
|
00048
|
BKID0002085
|
1960
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1409
|
GJ1123007_100524APB_FTO_14197
|
1123007000NRG25100520240141505
|
4046729885
|
10/05/2024
|
Baria Dipsing Janakbhai
|
Baria Dipsing Janakbhai
|
1123007WL008620
|
00045
|
BARB0PIPLOD
|
2800
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1410
|
GJ1123007_100524APB_FTO_14200
|
1123007000NRG25100520240141674
|
4046729409
|
10/05/2024
|
PATEL RANJITBHAI NANABHAI
|
PATEL RANJITBHAI NANABHAI
|
1123007WL008633
|
00691
|
IPOS0000001
|
1960
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
GJ1123007_100524APB_FTO_14200
|
1123007000NRG25100520240142118
|
4046729523
|
10/05/2024
|
Koli Prabhatsinh
|
Koli Prabhatsinh
|
1123007WL008658
|
00691
|
IPOS0000001
|
1960
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1412
|
GJ1123007_100524APB_FTO_14197
|
1123007000NRG25100520240142132
|
4046730049
|
10/05/2024
|
RATHVA KHAMPARBHAI CHIMABHAI
|
RATHVA KHAMPARBHAI CHIMABHAI
|
1123007WL008658
|
00057
|
BARB0BGGBXX
|
1960
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
GJ1123007_100524APB_FTO_14197
|
1123007000NRG25100520240142510
|
4046729918
|
10/05/2024
|
PATEL MAGANBHAI SOMABHAI
|
PATEL MAGANBHAI SOMABHAI
|
1123007WL008678
|
00691
|
IPOS0000001
|
3360
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1414
|
GJ1123007_100524APB_FTO_14197
|
1123007000NRG25100520240142599
|
4046729547
|
10/05/2024
|
RATHVA BACHUBHAI DETIYABHAI
|
RATHVA BACHUBHAI DETIYABHAI
|
1123007WL008684
|
00048
|
BKID0002085
|
3360
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
GJ1123007_100524APB_FTO_14197
|
1123007000NRG25100520240142616
|
4046729820
|
10/05/2024
|
NAYKA DALSUKHBHAI RATANBHAI
|
NAYKA DALSUKHBHAI RATANBHAI
|
1123007WL008684
|
00048
|
BKID0002085
|
2800
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
GJ1123007_100524APB_FTO_14197
|
1123007000NRG25100520240142635
|
4046729655
|
10/05/2024
|
NAYKA RAMANBHAI SANKARBHAI
|
NAYKA RAMANBHAI SANKARBHAI
|
1123007WL008684
|
00048
|
BKID0002085
|
1120
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1417
|
GJ1123007_100524APB_FTO_14197
|
1123007000NRG25100520240142649
|
4046729656
|
10/05/2024
|
RATHVA FUMTIBEN BABUBHAI
|
RATHVA FUMTIBEN BABUBHAI
|
1123007WL008685
|
00048
|
BKID0002085
|
2800
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1418
|
GJ1123007_100524APB_FTO_14197
|
1123007000NRG25100520240142665
|
4046729959
|
10/05/2024
|
NAYKA GANPATBHAI SURSINGBHAI
|
NAYKA GANPATBHAI SURSINGBHAI
|
1123007WL008686
|
00048
|
BKID0002085
|
3080
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241403228
|
3368492311
|
23/04/2024
|
Kavita
|
Kavita
|
1123001WL0103163
|
00415
|
SBIN0060374
|
3584
|
29/04/2024
|
Account closed
|
|
1420
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241403229
|
3368492404
|
23/04/2024
|
DANGI KANUBHAI MADIYABHAI
|
DANGI KANUBHAI MADIYABHAI
|
1123001WL0103163
|
00688
|
FINO0001165
|
1024
|
29/04/2024
|
Account closed
|
|
1421
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241403233
|
3368492333
|
23/04/2024
|
Jayeshbhai
|
Jayeshbhai
|
1123001WL0103163
|
00045
|
BARB0CHAKRO
|
3000
|
29/04/2024
|
Account closed
|
|
1422
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241403234
|
3368492405
|
23/04/2024
|
DANGI KANUBHAI MADIYABHAI
|
DANGI KANUBHAI MADIYABHAI
|
1123001WL0103163
|
00688
|
FINO0001165
|
2816
|
29/04/2024
|
Account closed
|
|
1423
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241403278
|
3368492315
|
23/04/2024
|
MUNIYA RAVINABEN ANILBHAI
|
MUNIYA RAVINABEN ANILBHAI
|
1123001WL0103174
|
00057
|
BARB0BGGBXX
|
3584
|
29/04/2024
|
No Such Account
|
|
1424
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404149
|
3368492308
|
23/04/2024
|
PARMAR CHANDUBEN BABUBHAI
|
PARMAR CHANDUBEN BABUBHAI
|
1123001WL0103376
|
00415
|
SBIN0011048
|
3584
|
29/04/2024
|
No Such Account
|
|
1425
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404159
|
3368492303
|
23/04/2024
|
Rathod Ritaben Vaishalbhai
|
Rathod Ritaben Vaishalbhai
|
1123001WL0103378
|
00688
|
FINO0001165
|
2304
|
29/04/2024
|
No Such Account
|
|
1426
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404160
|
3368492310
|
23/04/2024
|
Chanduben Laxmanbhai Bhabhor
|
Chanduben Laxmanbhai Bhabhor
|
1123001WL0103378
|
00691
|
IPOS0000001
|
1280
|
29/04/2024
|
No Such Account
|
|
1427
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404161
|
3368492435
|
23/04/2024
|
mavi rajesh sabut
|
mavi rajesh sabut
|
1123001WL0103378
|
00688
|
FINO0001165
|
2100
|
29/04/2024
|
No Such Account
|
|
1428
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404162
|
3368492436
|
23/04/2024
|
mavi rajesh sabut
|
mavi rajesh sabut
|
1123001WL0103378
|
00688
|
FINO0001165
|
2816
|
29/04/2024
|
No Such Account
|
|
1429
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404163
|
3368492306
|
23/04/2024
|
BHURIYA NAGIBHAI NURAJIBHAI
|
BHURIYA NAGIBHAI NURAJIBHAI
|
1123001WL0103379
|
00688
|
FINO0001165
|
3584
|
29/04/2024
|
No Such Account
|
|
1430
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404164
|
3368492327
|
23/04/2024
|
Bhabhor Anitaben Kirankumar
|
Bhabhor Anitaben Kirankumar
|
1123001WL0103380
|
00045
|
BARB0CHADAH
|
2560
|
29/04/2024
|
No Such Account
|
|
1431
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404165
|
3368492328
|
23/04/2024
|
Shilaben Dharmeshbhai Bhabhor
|
Shilaben Dharmeshbhai Bhabhor
|
1123001WL0103380
|
00045
|
BARB0CHADAH
|
768
|
29/04/2024
|
No Such Account
|
|
1432
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404174
|
3368492271
|
23/04/2024
|
NINAMA AJAYBHAI RAJUBHAI
|
NINAMA AJAYBHAI RAJUBHAI
|
1123001WL0103382
|
00688
|
FINO0001165
|
3500
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1433
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404175
|
3368492270
|
23/04/2024
|
NINAMA KAMLESHBHAI BABUBHAI
|
NINAMA KAMLESHBHAI BABUBHAI
|
1123001WL0103382
|
00688
|
FINO0001165
|
3072
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1434
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404176
|
3368492272
|
23/04/2024
|
NINAMA AJAYBHAI RAJUBHAI
|
NINAMA AJAYBHAI RAJUBHAI
|
1123001WL0103382
|
00688
|
FINO0001165
|
3430
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1435
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404193
|
3368492434
|
23/04/2024
|
DAMOR MAMTABEN VAGHJIBHAI
|
DAMOR MAMTABEN VAGHJIBHAI
|
1123001WL0103389
|
00045
|
BARB0DOHADX
|
256
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1436
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404194
|
3368492431
|
23/04/2024
|
DAMOR MAMTABEN VAGHJIBHAI
|
DAMOR MAMTABEN VAGHJIBHAI
|
1123001WL0103389
|
00045
|
BARB0DOHADX
|
2816
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1437
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404195
|
3368492432
|
23/04/2024
|
DAMOR MAMTABEN VAGHJIBHAI
|
DAMOR MAMTABEN VAGHJIBHAI
|
1123001WL0103389
|
00045
|
BARB0DOHADX
|
2816
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1438
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404196
|
3368492433
|
23/04/2024
|
DAMOR MAMTABEN VAGHJIBHAI
|
DAMOR MAMTABEN VAGHJIBHAI
|
1123001WL0103389
|
00045
|
BARB0DOHADX
|
1024
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1439
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404316
|
3368492439
|
23/04/2024
|
Kanaiya Rameshbhai Bhabhor
|
Kanaiya Rameshbhai Bhabhor
|
1123001WL0103417
|
00688
|
FINO0001001
|
3584
|
29/04/2024
|
No Such Account
|
|
1440
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404317
|
3368492305
|
23/04/2024
|
mavi mangabhai manshingbhai
|
mavi mangabhai manshingbhai
|
1123001WL0103417
|
00688
|
FINO0001165
|
3584
|
29/04/2024
|
No Such Account
|
|
1441
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404320
|
3368492300
|
23/04/2024
|
Iteshabhai Kalubhai Sangadiya
|
Iteshabhai Kalubhai Sangadiya
|
1123001WL0103417
|
00688
|
FINO0001165
|
10
|
29/04/2024
|
No Such Account
|
|
1442
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404321
|
3368492460
|
23/04/2024
|
GAMAR YOGESHBHAI MANSINGBHAI
|
GAMAR YOGESHBHAI MANSINGBHAI
|
1123001WL0103417
|
00688
|
FINO0001165
|
3584
|
29/04/2024
|
No Such Account
|
|
1443
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404322
|
3368492461
|
23/04/2024
|
GAMAR YOGESHBHAI MANSINGBHAI
|
GAMAR YOGESHBHAI MANSINGBHAI
|
1123001WL0103417
|
00688
|
FINO0001165
|
1792
|
29/04/2024
|
No Such Account
|
|
1444
|
GJ1123007_020424APB_FTO_574
|
1123007000NRG24020420241388289
|
3220274511
|
02/04/2024
|
patel vinodbhai abhesinag
|
patel vinodbhai abhesinag
|
1123007WL101490
|
00048
|
BKID0002085
|
2560
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1445
|
GJ1123007_020424APB_FTO_574
|
1123007000NRG24020420241388798
|
3220274532
|
02/04/2024
|
PATELIYA MAGHABEN GANPATBHAI
|
PATELIYA MAGHABEN GANPATBHAI
|
1123007WL101548
|
00415
|
SBIN0000323
|
2750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1446
|
GJ1123007_040424APB_FTO_974
|
1123007000NRG24030420241390723
|
3220363763
|
04/04/2024
|
Baria Sumanbhai Balvantbhai
|
Baria Sumanbhai Balvantbhai
|
1123007WL101795
|
00691
|
IPOS0000001
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1447
|
GJ1123007_040424APB_FTO_974
|
1123007000NRG24030420241390830
|
3220363691
|
04/04/2024
|
PATEL RAMESHBHAI KARANSINH
|
PATEL RAMESHBHAI KARANSINH
|
1123007WL101804
|
00045
|
BARB0DEVGAD
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1448
|
GJ1123007_040424APB_FTO_974
|
1123007000NRG24030420241390835
|
3220363785
|
04/04/2024
|
Koli Rameshbhai Punabhai
|
Koli Rameshbhai Punabhai
|
1123007WL101804
|
00045
|
BARB0DEVGAD
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1449
|
GJ1123007_040424APB_FTO_974
|
1123007000NRG24030420241391272
|
3220363664
|
04/04/2024
|
Patel Galiben Parvatbhai
|
Patel Galiben Parvatbhai
|
1123007WL101856
|
00048
|
BKID0002085
|
3000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1450
|
GJ1123007_040424APB_FTO_974
|
1123007000NRG24030420241391282
|
3220363705
|
04/04/2024
|
Chauhan Rinkuben Valabhai
|
Chauhan Rinkuben Valabhai
|
1123007WL101856
|
00045
|
BARB0RUVABA
|
3000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1451
|
GJ1123007_040424APB_FTO_974
|
1123007000NRG24030420241391285
|
3220363756
|
04/04/2024
|
Patel Rajeshkumar Balvantbhai
|
Patel Rajeshkumar Balvantbhai
|
1123007WL101856
|
00045
|
BARB0RUVABA
|
2400
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1452
|
GJ1123007_040424APB_FTO_974
|
1123007000NRG24030420241391507
|
3220363670
|
04/04/2024
|
Baria Parsing Dhanabhai
|
Baria Parsing Dhanabhai
|
1123007WL101883
|
00048
|
BKID0002085
|
2500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1453
|
GJ1123007_040424APB_FTO_974
|
1123007000NRG24030420241391514
|
3220363775
|
04/04/2024
|
BARIA RAMESHBHAI KESARBHAI
|
BARIA RAMESHBHAI KESARBHAI
|
1123007WL101884
|
00045
|
BARB0DEVGAD
|
2500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1454
|
GJ1123007_040424APB_FTO_974
|
1123007000NRG24030420241391597
|
3220363724
|
04/04/2024
|
baria sarjanbhai babubhai
|
baria sarjanbhai babubhai
|
1123007WL101898
|
00168
|
ICIC0002243
|
3250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1455
|
GJ1123007_040424APB_FTO_974
|
1123007000NRG24030420241392232
|
3220363762
|
04/04/2024
|
KOLI BHALAVANTBHAI MASURBHAI
|
KOLI BHALAVANTBHAI MASURBHAI
|
1123007WL101977
|
00691
|
IPOS0000001
|
2816
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
GJ1123007_030524APB_FTO_11126
|
1123007000NRG25030520240093799
|
3862396689
|
03/05/2024
|
Baria Kalpshbhai Laxmanbhai
|
Baria Kalpshbhai Laxmanbhai
|
1123007WL005480
|
00691
|
IPOS0000001
|
3640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1457
|
GJ1123007_030524APB_FTO_11126
|
1123007000NRG25030520240096325
|
3862396113
|
03/05/2024
|
baria bhimsing galabhai
|
baria bhimsing galabhai
|
1123007WL005589
|
00045
|
BARB0DEVGAD
|
3640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1458
|
GJ1123007_030524APB_FTO_11126
|
1123007000NRG25030520240096489
|
3862396015
|
03/05/2024
|
NAYAK NARESHABHAI SUKALABHAI
|
NAYAK NARESHABHAI SUKALABHAI
|
1123007WL005604
|
00691
|
IPOS0000001
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1459
|
GJ1123007_030524APB_FTO_11126
|
1123007000NRG25030520240096557
|
3862396469
|
03/05/2024
|
RATHVA SHAKIBEN SURPANBHAI
|
RATHVA SHAKIBEN SURPANBHAI
|
1123007WL005605
|
00415
|
SBIN0000323
|
2800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1460
|
GJ1123007_030524APB_FTO_11126
|
1123007000NRG25030520240096663
|
3862396499
|
03/05/2024
|
Patelya Mahesbhai Kasherbhai
|
Patelya Mahesbhai Kasherbhai
|
1123007WL005610
|
00057
|
BARB0BGGBXX
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1461
|
GJ1123007_030524APB_FTO_11126
|
1123007000NRG25030520240096666
|
3862396553
|
03/05/2024
|
Pately Shardaben Pankjbhai
|
Pately Shardaben Pankjbhai
|
1123007WL005610
|
00057
|
BARB0BGGBXX
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1462
|
GJ1123007_090424FTO_1862
|
1123007000NRG24190320241333636
|
3220234308
|
09/04/2024
|
Baria Chanpaben Udesinh
|
Baria Chanpaben Udesinh
|
1123007WL0096692
|
00057
|
BARB0BGGBXX
|
250
|
23/04/2024
|
Account closed
|
|
1463
|
GJ1123007_090424FTO_1862
|
1123007000NRG24190320241335391
|
3220234333
|
09/04/2024
|
SAVAYA CHAMPABEN MAGANBHAI
|
SAVAYA CHAMPABEN MAGANBHAI
|
1123007WL0096868
|
00415
|
SBIN0000323
|
3328
|
23/04/2024
|
No Such Account
|
|
1464
|
GJ1123007_090424FTO_1862
|
1123007000NRG24200320241337908
|
3220234309
|
09/04/2024
|
SANJAYBHAI A NAYKA
|
SANJAYBHAI A NAYKA
|
1123007WL0097179
|
00057
|
BARB0BGGBXX
|
2816
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1465
|
GJ1123007_090424FTO_1862
|
1123007000NRG24200320241339558
|
3220234325
|
09/04/2024
|
RATHVA GAJARIBEN ALIYABHAI
|
RATHVA GAJARIBEN ALIYABHAI
|
1123007WL0097409
|
00688
|
FINO0001165
|
1750
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1466
|
GJ1123007_180424FTO_3595
|
1123007000NRG24300320241381281
|
3374222257
|
18/04/2024
|
Patel Uramilaben Hiteshbhai
|
Patel Uramilaben Hiteshbhai
|
1123007WL0100846
|
00032
|
UTIB0001431
|
3500
|
29/04/2024
|
Account closed
|
|
1467
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240083433
|
3862125784
|
02/05/2024
|
NAYAKA BENIBEN ARVINDBHAI
|
NAYAKA BENIBEN ARVINDBHAI
|
1123007WL004959
|
00045
|
BARB0DEVGAD
|
3220
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1468
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240083442
|
3862125428
|
02/05/2024
|
BARIA BHODUBHAI CHIMANBHAI
|
BARIA BHODUBHAI CHIMANBHAI
|
1123007WL004959
|
00045
|
BARB0DEVGAD
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1469
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240083508
|
3862125535
|
02/05/2024
|
BARIA MUKESHBHAI PARVATBHAI
|
BARIA MUKESHBHAI PARVATBHAI
|
1123007WL004960
|
00691
|
IPOS0000001
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1470
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240083511
|
3862125577
|
02/05/2024
|
BARIA ISHVARBHAI VARSING
|
BARIA ISHVARBHAI VARSING
|
1123007WL004960
|
00691
|
IPOS0000001
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1471
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240083512
|
3862125574
|
02/05/2024
|
BARIA VASNTABEN VARSING
|
BARIA VASNTABEN VARSING
|
1123007WL004960
|
00691
|
IPOS0000001
|
3360
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240083515
|
3862125578
|
02/05/2024
|
BARIA RANGITBHAI BHARATBHAI
|
BARIA RANGITBHAI BHARATBHAI
|
1123007WL004960
|
00691
|
IPOS0000001
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1473
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240083516
|
3862125579
|
02/05/2024
|
BARIA NELESHBHAI BHARATBHAI
|
BARIA NELESHBHAI BHARATBHAI
|
1123007WL004960
|
00691
|
IPOS0000001
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1474
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240083528
|
3862125597
|
02/05/2024
|
baria budhabhai desing
|
baria budhabhai desing
|
1123007WL004961
|
00691
|
IPOS0000001
|
2520
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1475
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240083529
|
3862125420
|
02/05/2024
|
baria pragneshkumar fatesing
|
baria pragneshkumar fatesing
|
1123007WL004961
|
00045
|
BARB0DEVGAD
|
2520
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1476
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240083541
|
3862125523
|
02/05/2024
|
BARIA PRAVINBHAI RAMESHBHAI
|
BARIA PRAVINBHAI RAMESHBHAI
|
1123007WL004961
|
00691
|
IPOS0000001
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1477
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240083543
|
3862125526
|
02/05/2024
|
BARIA RAMANBHI RAYLABHAI
|
BARIA RAMANBHI RAYLABHAI
|
1123007WL004961
|
00691
|
IPOS0000001
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1478
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240083544
|
3862125525
|
02/05/2024
|
BARIA SAVITABEN RAYLABHAI
|
BARIA SAVITABEN RAYLABHAI
|
1123007WL004961
|
00691
|
IPOS0000001
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1479
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240083547
|
3862125527
|
02/05/2024
|
BARIA HANSHABEN LAXMANBHAI
|
BARIA HANSHABEN LAXMANBHAI
|
1123007WL004961
|
00691
|
IPOS0000001
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1480
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240083549
|
3862125580
|
02/05/2024
|
BARIA JASHODABENNARANBHAI
|
BARIA JASHODABENNARANBHAI
|
1123007WL004961
|
00691
|
IPOS0000001
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1481
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240083550
|
3862125798
|
02/05/2024
|
BARIA DINESHBHAI NANABHAI
|
BARIA DINESHBHAI NANABHAI
|
1123007WL004961
|
00691
|
IPOS0000001
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1482
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241393984
|
3218350084
|
05/04/2024
|
MOHIT
|
MOHIT
|
1123005WL102150
|
00045
|
BARB0LIMKHE
|
3570
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1483
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241393985
|
3218350158
|
05/04/2024
|
MANJULABEN
|
MANJULABEN
|
1123005WL102150
|
00415
|
SBIN0060323
|
3570
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1484
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241393986
|
3218350687
|
05/04/2024
|
NILAMBEN
|
NILAMBEN
|
1123005WL102150
|
00415
|
SBIN0060323
|
3570
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1485
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241394013
|
3218350237
|
05/04/2024
|
NAGINBHAI
|
NAGINBHAI
|
1123005WL102150
|
00415
|
SBIN0060323
|
3570
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1486
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241394048
|
3218350409
|
05/04/2024
|
RAVAT SANJAYBHAI RAYSINGBHAI
|
RAVAT SANJAYBHAI RAYSINGBHAI
|
1123005WL102152
|
00045
|
BARB0DOHADX
|
3220
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1487
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241394135
|
3218350059
|
05/04/2024
|
babubhai manabhai
|
babubhai manabhai
|
1123005WL102155
|
00045
|
BARB0DUDPAN
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1488
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241394149
|
3218350537
|
05/04/2024
|
BABUBHAI MADIYABHAI
|
BABUBHAI MADIYABHAI
|
1123005WL102156
|
00045
|
BARB0DUDPAN
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1489
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241394169
|
3218350465
|
05/04/2024
|
PATEL ASHABEN
|
PATEL ASHABEN
|
1123005WL102158
|
00045
|
BARB0LIMKHE
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1490
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241394196
|
3218350111
|
05/04/2024
|
PATEL SAMARTBEN DIPSING
|
PATEL SAMARTBEN DIPSING
|
1123005WL102159
|
00415
|
SBIN0010992
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1491
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241394206
|
3218350732
|
05/04/2024
|
SUREKHABEN
|
SUREKHABEN
|
1123005WL102160
|
00415
|
SBIN0060323
|
3072
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1492
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241394293
|
3218350244
|
05/04/2024
|
RAVAT JIGNESHBHAI DIPSINGBHAI
|
RAVAT JIGNESHBHAI DIPSINGBHAI
|
1123005WL102166
|
00415
|
SBIN0060323
|
1645
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1493
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24040420241394312
|
3218350772
|
05/04/2024
|
SITABEN ARVIND
|
SITABEN ARVIND
|
1123005WL102167
|
00045
|
BARB0RUVABA
|
700
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1494
|
GJ1123005_050424APB_FTO_1173
|
1123005000NRG24050420241395996
|
3218350489
|
05/04/2024
|
PATEL ARVINDBHAI AMARABHAI
|
PATEL ARVINDBHAI AMARABHAI
|
1123005WL102306
|
00045
|
BARB0PIPLOD
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1495
|
GJ1123009_020424APB_FTO_571
|
1123005000NRG24310320241382335
|
3220275261
|
02/04/2024
|
Baria Sureshbhai Samjibhai
|
Baria Sureshbhai Samjibhai
|
1123005WL100960
|
00688
|
FINO0001001
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1496
|
GJ1123009_020424APB_FTO_571
|
1123005000NRG24310320241383209
|
3220275326
|
02/04/2024
|
Mukesh gamir baria
|
Mukesh gamir baria
|
1123005WL101037
|
00691
|
IPOS0000001
|
2816
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
GJ1123009_040524APB_FTO_11843
|
1123005000NRG25020520240090713
|
3862385242
|
04/05/2024
|
BARIA CHAMPABEN NAVALBHAI
|
BARIA CHAMPABEN NAVALBHAI
|
1123005WL005312
|
00045
|
BARB0RANDHI
|
1280
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1498
|
GJ1123009_040524APB_FTO_11843
|
1123005000NRG25020520240090851
|
3862385214
|
04/05/2024
|
Muniya Lalitaben Lalitbhai
|
Muniya Lalitaben Lalitbhai
|
1123005WL005319
|
00045
|
BARB0DUDPAN
|
1890
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1499
|
GJ1123009_040524APB_FTO_11843
|
1123005000NRG25030520240092248
|
3862385113
|
04/05/2024
|
HATHILA RAMTIBEN PUNJABHAI
|
HATHILA RAMTIBEN PUNJABHAI
|
1123005WL005391
|
00415
|
SBIN0010992
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1500
|
GJ1123009_040524APB_FTO_11843
|
1123005000NRG25030520240092254
|
3862385326
|
04/05/2024
|
DAMOR ARPITABEN
|
DAMOR ARPITABEN
|
1123005WL005391
|
00688
|
FINO0001001
|
1960
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
1501
|
GJ1123001_010424APB_FTO_224
|
1123001000NRG24010420241384255
|
3487664419
|
01/04/2024
|
BHURIYA RAMESHBHAI RUMALBHAI
|
BHURIYA RAMESHBHAI RUMALBHAI
|
1123001WL101108
|
00045
|
BARB0GODIRD
|
2782
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1502
|
GJ1123001_010424APB_FTO_224
|
1123001000NRG24010420241384966
|
3487664322
|
01/04/2024
|
Kasu
|
Kasu
|
1123001WL101172
|
00045
|
BARB0CHAKRO
|
3000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
GJ1123001_010424APB_FTO_224
|
1123001000NRG24010420241384998
|
3487664337
|
01/04/2024
|
PARMAR RAMANBHAI NATHABHAI
|
PARMAR RAMANBHAI NATHABHAI
|
1123001WL101173
|
00089
|
CBIN0281651
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1504
|
GJ1123001_010424APB_FTO_224
|
1123001000NRG24010420241384999
|
3487664386
|
01/04/2024
|
PARMAR JENTIBHAI RANCHODBHAI
|
PARMAR JENTIBHAI RANCHODBHAI
|
1123001WL101173
|
00089
|
CBIN0281651
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1505
|
GJ1123001_010424APB_FTO_224
|
1123001000NRG24010420241385000
|
3487664340
|
01/04/2024
|
PARMAR AMRISGBHAI SOBANBHAI
|
PARMAR AMRISGBHAI SOBANBHAI
|
1123001WL101173
|
00089
|
CBIN0281651
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1506
|
GJ1123001_010424APB_FTO_224
|
1123001000NRG24010420241385002
|
3487664445
|
01/04/2024
|
SANGADA KAMLESHBHAI JANGALBHAI
|
SANGADA KAMLESHBHAI JANGALBHAI
|
1123001WL101173
|
00688
|
FINO0001165
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1507
|
GJ1123001_010424APB_FTO_293
|
1123001000NRG24010420241385551
|
3487664216
|
01/04/2024
|
Kalmi rekhaben Ileshbhai
|
Kalmi rekhaben Ileshbhai
|
1123001WL101224
|
00089
|
CBIN0280482
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1508
|
GJ1123001_060424APB_FTO_1233
|
1123001000NRG24050420241395086
|
3216789112
|
06/04/2024
|
Bhuriya Hiteshbhai Babubhai
|
Bhuriya Hiteshbhai Babubhai
|
1123001WL102229
|
00045
|
BARB0DOHADX
|
2816
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1509
|
GJ1123001_060424APB_FTO_1233
|
1123001000NRG24050420241395090
|
3216788921
|
06/04/2024
|
Bhuriya Pravinbhai Somjibhai
|
Bhuriya Pravinbhai Somjibhai
|
1123001WL102229
|
00045
|
BARB0DOHADX
|
2560
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1510
|
GJ1123001_060424APB_FTO_1233
|
1123001000NRG24050420241395092
|
3216789064
|
06/04/2024
|
Bhuriya Sushilaben Rumalbhai
|
Bhuriya Sushilaben Rumalbhai
|
1123001WL102229
|
00045
|
BARB0GODIRD
|
2560
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1511
|
GJ1123001_060424APB_FTO_1233
|
1123001000NRG24050420241395093
|
3216789044
|
06/04/2024
|
Ajaybhai
|
Ajaybhai
|
1123001WL102229
|
00415
|
SBIN0013007
|
2816
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1512
|
GJ1123001_060424APB_FTO_1233
|
1123001000NRG24050420241395106
|
3216789180
|
06/04/2024
|
bhuriya ramanbhai jalabhai
|
bhuriya ramanbhai jalabhai
|
1123001WL102230
|
00045
|
BARB0DOHADX
|
2048
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1513
|
GJ1123001_060424APB_FTO_1233
|
1123001000NRG24050420241395134
|
3216789052
|
06/04/2024
|
GARI BHUPESHBHAI BABUBHAI
|
GARI BHUPESHBHAI BABUBHAI
|
1123001WL102231
|
00045
|
BARB0CHANDW
|
2560
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1514
|
GJ1123001_060424APB_FTO_1233
|
1123001000NRG24050420241395145
|
3216788997
|
06/04/2024
|
PARMAR UDABHAI LALUBHAI
|
PARMAR UDABHAI LALUBHAI
|
1123001WL102232
|
00462
|
UCBA0003168
|
3328
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
GJ1123001_060424APB_FTO_1233
|
1123001000NRG24050420241395188
|
3216789073
|
06/04/2024
|
sangadiya kaliben galubhai
|
sangadiya kaliben galubhai
|
1123001WL102235
|
00089
|
CBIN0280482
|
1024
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1516
|
GJ1123001_060424APB_FTO_1233
|
1123001000NRG24050420241395190
|
3216789134
|
06/04/2024
|
Sagadiya Savita ben Manoj bhai
|
Sagadiya Savita ben Manoj bhai
|
1123001WL102235
|
00045
|
BARB0CHAKRO
|
1024
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1517
|
GJ1123001_060424APB_FTO_1233
|
1123001000NRG24050420241395790
|
3216789077
|
06/04/2024
|
Meda Sureshbhai Samsubhai
|
Meda Sureshbhai Samsubhai
|
1123001WL102284
|
00691
|
IPOS0000001
|
2500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1518
|
GJ1123001_060424APB_FTO_1233
|
1123001000NRG24050420241395831
|
3216789053
|
06/04/2024
|
bilwal hanshaben titabhai
|
bilwal hanshaben titabhai
|
1123001WL102292
|
00045
|
BARB0CHANDW
|
1872
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1519
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240080753
|
3861838069
|
01/05/2024
|
Luhar Vinodbhai maniyabhai
|
Luhar Vinodbhai maniyabhai
|
1123007WL004825
|
00415
|
SBIN0009477
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1520
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240080784
|
3861837708
|
01/05/2024
|
Divyaben Girishkumar Suthar
|
Divyaben Girishkumar Suthar
|
1123007WL004826
|
00045
|
BARB0VALLAB
|
1680
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1521
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240080813
|
3861837928
|
01/05/2024
|
BARIA RADHABEN BAKABHAI
|
BARIA RADHABEN BAKABHAI
|
1123007WL004830
|
00691
|
IPOS0000001
|
200
|
08/05/2024
|
invalid Bank Identifier
|
|
1522
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240080814
|
3861838184
|
01/05/2024
|
BARIA PARVINABEN AMBALAL
|
BARIA PARVINABEN AMBALAL
|
1123007WL004830
|
00048
|
BKID0002085
|
200
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1523
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240080820
|
3861837713
|
01/05/2024
|
BARIA FATESINH SARATANBHAI
|
BARIA FATESINH SARATANBHAI
|
1123007WL004830
|
00048
|
BKID0002085
|
200
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1524
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240080854
|
3861837710
|
01/05/2024
|
Baria Ajaykumar
|
Baria Ajaykumar
|
1123007WL004833
|
00688
|
FINO0001001
|
110
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
1525
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240080863
|
3861837615
|
01/05/2024
|
Baria Pradipbhai Sartanbhai
|
Baria Pradipbhai Sartanbhai
|
1123007WL004834
|
00045
|
BARB0DEVGAD
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1526
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240081814
|
3861837908
|
01/05/2024
|
BARIA BUDHALIBEN SURPALBHAI
|
BARIA BUDHALIBEN SURPALBHAI
|
1123007WL004879
|
00045
|
BARB0GUNDAH
|
3920
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1527
|
GJ1123007_010524APB_FTO_9852
|
1123007000NRG25010520240081850
|
3861838176
|
01/05/2024
|
BARIA SURSINGBHAI HIMMATBHAI
|
BARIA SURSINGBHAI HIMMATBHAI
|
1123007WL004883
|
00045
|
BARB0GUNDAH
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1528
|
GJ1123007_090524APB_FTO_14061
|
1123007000NRG25090520240136122
|
3973846006
|
09/05/2024
|
RAVAT HANSABEN CHARANSING
|
RAVAT HANSABEN CHARANSING
|
1123007WL008251
|
00045
|
BARB0GUNDAH
|
3360
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1529
|
GJ1123007_090524APB_FTO_14061
|
1123007000NRG25090520240136132
|
3973846083
|
09/05/2024
|
RAVAT RAMESHBHAI BABUBHAI
|
RAVAT RAMESHBHAI BABUBHAI
|
1123007WL008251
|
00045
|
BARB0GUNDAH
|
2400
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1530
|
GJ1123007_090524APB_FTO_14061
|
1123007000NRG25090520240136165
|
3973846081
|
09/05/2024
|
BARIA RAMILABEN TERSINGBHAI
|
BARIA RAMILABEN TERSINGBHAI
|
1123007WL008260
|
00048
|
BKID0002085
|
3080
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1531
|
GJ1123007_090524APB_FTO_14061
|
1123007000NRG25090520240136877
|
3973845917
|
09/05/2024
|
patel vinodbhai abhesinag
|
patel vinodbhai abhesinag
|
1123007WL008365
|
00048
|
BKID0002085
|
3640
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1532
|
GJ1123007_090524APB_FTO_14061
|
1123007000NRG25090520240136934
|
3973845765
|
09/05/2024
|
Vankar Kantaben Virabhai
|
Vankar Kantaben Virabhai
|
1123007WL008378
|
00045
|
BARB0DEVGAD
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1533
|
GJ1123007_090524APB_FTO_14061
|
1123007000NRG25090520240140046
|
3973845824
|
09/05/2024
|
PATEL NARMADABEN JUVANSING
|
PATEL NARMADABEN JUVANSING
|
1123007WL008548
|
00045
|
BARB0DEVGAD
|
3080
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1534
|
GJ1123007_090524APB_FTO_14061
|
1123007000NRG25090520240140068
|
3973845999
|
09/05/2024
|
Patel Rekhaben Jegneshbhai
|
Patel Rekhaben Jegneshbhai
|
1123007WL008548
|
00045
|
BARB0DEVGAD
|
3080
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1535
|
GJ1123007_090524APB_FTO_14061
|
1123007000NRG25090520240140547
|
3973845816
|
09/05/2024
|
PATEL JAGDISHBHAI SARTANBHAI
|
PATEL JAGDISHBHAI SARTANBHAI
|
1123007WL008568
|
00045
|
BARB0DEVGAD
|
1400
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1536
|
GJ1123007_090524APB_FTO_14061
|
1123007000NRG25090520240140614
|
3973846007
|
09/05/2024
|
PATEL GALIBEN MANSINH
|
PATEL GALIBEN MANSINH
|
1123007WL008571
|
00045
|
BARB0DEVGAD
|
2800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
GJ1123007_140524APB_FTO_15447
|
1123007000NRG25140520240153042
|
4121103277
|
14/05/2024
|
PATEL URMELABEN AMRSINGBHAI
|
PATEL URMELABEN AMRSINGBHAI
|
1123007WL009249
|
00691
|
IPOS0000001
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1538
|
GJ1123009_120524FTO_14279
|
1123005000NRG25020520240089054
|
4046193467
|
12/05/2024
|
Baria Rameshbhai shankarbhai
|
Baria Rameshbhai shankarbhai
|
1123005WL0005230
|
00045
|
BARB0DASADO
|
1960
|
15/05/2024
|
No Such Account
|
|
1539
|
GJ1123009_040524APB_FTO_11823
|
1123005000NRG25020520240090843
|
3862123843
|
04/05/2024
|
Hathila Snehlataben Saileshbhai
|
Hathila Snehlataben Saileshbhai
|
1123005WL005319
|
00045
|
BARB0DUDPAN
|
2640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1540
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25030520240092102
|
3861838600
|
03/05/2024
|
Shobitaben
|
Shobitaben
|
1123005WL005385
|
00415
|
SBIN0060323
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1541
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25030520240092122
|
3861838641
|
03/05/2024
|
VIRSINGBHAI DHULIYA
|
VIRSINGBHAI DHULIYA
|
1123005WL005386
|
00415
|
SBIN0060323
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1542
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25030520240092123
|
3861838588
|
03/05/2024
|
kalpanaben
|
kalpanaben
|
1123005WL005386
|
00045
|
BARB0RUVABA
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1543
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25030520240092130
|
3861838758
|
03/05/2024
|
Rahulbhai
|
Rahulbhai
|
1123005WL005386
|
00048
|
BKID0002918
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1544
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25030520240092151
|
3861838930
|
03/05/2024
|
BARIA HAMIRBHAI
|
BARIA HAMIRBHAI
|
1123005WL005387
|
00415
|
SBIN0060323
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1545
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25030520240092185
|
3861838572
|
03/05/2024
|
bariya juvansing
|
bariya juvansing
|
1123005WL005388
|
00415
|
SBIN0060323
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1546
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25030520240092192
|
3861838602
|
03/05/2024
|
APSINGBHAI
|
APSINGBHAI
|
1123005WL005388
|
00045
|
BARB0RUVABA
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1547
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25030520240092196
|
3861838603
|
03/05/2024
|
RADHABEN
|
RADHABEN
|
1123005WL005388
|
00045
|
BARB0RUVABA
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1548
|
GJ1123009_040524APB_FTO_11823
|
1123005000NRG25030520240092499
|
3862123863
|
04/05/2024
|
RAVAT BHARATBHAI SAMSUBHAI
|
RAVAT BHARATBHAI SAMSUBHAI
|
1123005WL005399
|
00045
|
BARB0SANJEL
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1549
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25030520240093673
|
3861839312
|
03/05/2024
|
Tadvi Vipulbhai
|
Tadvi Vipulbhai
|
1123005WL005474
|
00045
|
BARB0LIMKHE
|
3780
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25030520240093686
|
3861839248
|
03/05/2024
|
TADVI ASHAVINBHAI HAMIRBHAI
|
TADVI ASHAVINBHAI HAMIRBHAI
|
1123005WL005474
|
00045
|
BARB0LIMKHE
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1551
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25030520240093778
|
3861839266
|
03/05/2024
|
PAYALBEN
|
PAYALBEN
|
1123005WL005479
|
00045
|
BARB0RUVABA
|
2600
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1552
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25030520240094090
|
3861838783
|
03/05/2024
|
SANJAYBHAI
|
SANJAYBHAI
|
1123005WL005491
|
00168
|
ICIC0000538
|
3500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
GJ1123005_030524APB_FTO_10844
|
1123005000NRG25030520240094096
|
3862223243
|
03/05/2024
|
LILABEN
|
LILABEN
|
1123005WL005491
|
00045
|
BARB0LIMKHE
|
3510
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1554
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25030520240094239
|
3861839322
|
03/05/2024
|
SUMITRABEN ALPESHBHAI
|
SUMITRABEN ALPESHBHAI
|
1123005WL005495
|
00045
|
BARB0LIMKHE
|
3780
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25030520240094269
|
3861839307
|
03/05/2024
|
GANAVA LILABEN RAJUBHAI
|
GANAVA LILABEN RAJUBHAI
|
1123005WL005496
|
00045
|
BARB0LIMKHE
|
1400
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25030520240094319
|
3861839330
|
03/05/2024
|
Patel Gitaben Balvant
|
Patel Gitaben Balvant
|
1123005WL005498
|
00045
|
BARB0GOTBAR
|
2800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1557
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231810
|
3220237996
|
02/04/2024
|
BARIA DILIPBHAI LAXMANBHAI
|
BARIA DILIPBHAI LAXMANBHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1792
|
23/04/2024
|
No Such Account
|
|
1558
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231811
|
3220237997
|
02/04/2024
|
dholiben
|
dholiben
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1792
|
23/04/2024
|
No Such Account
|
|
1559
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231812
|
3220237982
|
02/04/2024
|
muniya kapuriben
|
muniya kapuriben
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1792
|
23/04/2024
|
No Such Account
|
|
1560
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231813
|
3220237998
|
02/04/2024
|
haribhai sardarbhai
|
haribhai sardarbhai
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1792
|
23/04/2024
|
No Such Account
|
|
1561
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231815
|
3220238018
|
02/04/2024
|
BHOPATBHAI
|
BHOPATBHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
768
|
23/04/2024
|
No Such Account
|
|
1562
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231816
|
3220237795
|
02/04/2024
|
MOTIBHAI MAGLABHAI
|
MOTIBHAI MAGLABHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1024
|
23/04/2024
|
No Such Account
|
|
1563
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231817
|
3220237796
|
02/04/2024
|
NANDABEN MOTIBHAI
|
NANDABEN MOTIBHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1024
|
23/04/2024
|
No Such Account
|
|
1564
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231818
|
3220237999
|
02/04/2024
|
baria Dineshbhai dalpat
|
baria Dineshbhai dalpat
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1024
|
23/04/2024
|
Account closed
|
|
1565
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231819
|
3220237794
|
02/04/2024
|
NANDABEN RANJITBHAI
|
NANDABEN RANJITBHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1024
|
23/04/2024
|
No Such Account
|
|
1566
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231820
|
3220238046
|
02/04/2024
|
ANITABEN DINESHKUMAR HARIJAN
|
ANITABEN DINESHKUMAR HARIJAN
|
1123005WL0087879
|
00045
|
BARB0RANDHI
|
2048
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1567
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231821
|
3220238047
|
02/04/2024
|
ANITABEN DINESHKUMAR HARIJAN
|
ANITABEN DINESHKUMAR HARIJAN
|
1123005WL0087879
|
00045
|
BARB0RANDHI
|
1024
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1568
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231822
|
3220237753
|
02/04/2024
|
ANITABEN DINESHKUMAR HARIJAN
|
ANITABEN DINESHKUMAR HARIJAN
|
1123005WL0087879
|
00045
|
BARB0RANDHI
|
3328
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1569
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231824
|
3220237834
|
02/04/2024
|
PATEL BHODHUBHAI BANABHAI
|
PATEL BHODHUBHAI BANABHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2200
|
23/04/2024
|
No Such Account
|
|
1570
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231825
|
3220237835
|
02/04/2024
|
PATEL BHODHUBHAI BANABHAI
|
PATEL BHODHUBHAI BANABHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1792
|
23/04/2024
|
No Such Account
|
|
1571
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231826
|
3220237836
|
02/04/2024
|
PATEL BHODHUBHAI BANABHAI
|
PATEL BHODHUBHAI BANABHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2304
|
23/04/2024
|
No Such Account
|
|
1572
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231827
|
3220237839
|
02/04/2024
|
PATEL BHODHUBHAI BANABHAI
|
PATEL BHODHUBHAI BANABHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
512
|
23/04/2024
|
No Such Account
|
|
1573
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231829
|
3220238000
|
02/04/2024
|
PATEL AMINABEN GANAPATBHAI
|
PATEL AMINABEN GANAPATBHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
256
|
23/04/2024
|
Account closed
|
|
1574
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231831
|
3220237874
|
02/04/2024
|
baria ushaben
|
baria ushaben
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2304
|
23/04/2024
|
No Such Account
|
|
1575
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231832
|
3220237873
|
02/04/2024
|
BARIA SAVKUNBHAI
|
BARIA SAVKUNBHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2304
|
23/04/2024
|
No Such Account
|
|
1576
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231833
|
3220237856
|
02/04/2024
|
SOMABHAI NAVLABHAI
|
SOMABHAI NAVLABHAI
|
1123005WL0087879
|
00045
|
BARB0RANDHI
|
512
|
23/04/2024
|
Account closed
|
|
1577
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231834
|
3220237776
|
02/04/2024
|
CHANDRASING KADAKIYABHAI BARIA
|
CHANDRASING KADAKIYABHAI BARIA
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1536
|
23/04/2024
|
No Such Account
|
|
1578
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231836
|
3220237890
|
02/04/2024
|
GALABHAI
|
GALABHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
3072
|
23/04/2024
|
Account closed
|
|
1579
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231837
|
3220237832
|
02/04/2024
|
BARIA VIJAYBHAI
|
BARIA VIJAYBHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2560
|
23/04/2024
|
No Such Account
|
|
1580
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231838
|
3220237831
|
02/04/2024
|
BARIA MUKESHBHAI
|
BARIA MUKESHBHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2560
|
23/04/2024
|
No Such Account
|
|
1581
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231839
|
3220237871
|
02/04/2024
|
PATEL CHANDRASHING
|
PATEL CHANDRASHING
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2560
|
23/04/2024
|
No Such Account
|
|
1582
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231840
|
3220237872
|
02/04/2024
|
VIDHYBEN CHANDRASING PATEL
|
VIDHYBEN CHANDRASING PATEL
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2560
|
23/04/2024
|
No Such Account
|
|
1583
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231841
|
3220237843
|
02/04/2024
|
PATEL CHANDRASHING
|
PATEL CHANDRASHING
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
512
|
23/04/2024
|
No Such Account
|
|
1584
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231842
|
3220237870
|
02/04/2024
|
PATEL CHANDRASHING
|
PATEL CHANDRASHING
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1792
|
23/04/2024
|
No Such Account
|
|
1585
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231843
|
3220237869
|
02/04/2024
|
PATEL CHANDRASHING
|
PATEL CHANDRASHING
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1792
|
23/04/2024
|
No Such Account
|
|
1586
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231844
|
3220237868
|
02/04/2024
|
VIDHYBEN CHANDRASING PATEL
|
VIDHYBEN CHANDRASING PATEL
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2560
|
23/04/2024
|
No Such Account
|
|
1587
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231845
|
3220237842
|
02/04/2024
|
BARIA SABURBHAI
|
BARIA SABURBHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1024
|
23/04/2024
|
No Such Account
|
|
1588
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231846
|
3220237841
|
02/04/2024
|
BARIA RESAMBEN
|
BARIA RESAMBEN
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1024
|
23/04/2024
|
No Such Account
|
|
1589
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231847
|
3220237840
|
02/04/2024
|
BARIA SANABHAI BHARUBHAI
|
BARIA SANABHAI BHARUBHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1024
|
23/04/2024
|
No Such Account
|
|
1590
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231848
|
3220237830
|
02/04/2024
|
dama bhartiben
|
dama bhartiben
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2560
|
23/04/2024
|
No Such Account
|
|
1591
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231849
|
3220237876
|
02/04/2024
|
dama vinaben
|
dama vinaben
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2560
|
23/04/2024
|
No Such Account
|
|
1592
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231850
|
3220237875
|
02/04/2024
|
dama vijaybhai
|
dama vijaybhai
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2560
|
23/04/2024
|
No Such Account
|
|
1593
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231851
|
3220237879
|
02/04/2024
|
dama vinaben
|
dama vinaben
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2560
|
23/04/2024
|
No Such Account
|
|
1594
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231852
|
3220237878
|
02/04/2024
|
dama subhashbhai
|
dama subhashbhai
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2560
|
23/04/2024
|
No Such Account
|
|
1595
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231853
|
3220237877
|
02/04/2024
|
dama kalabhai
|
dama kalabhai
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2560
|
23/04/2024
|
No Such Account
|
|
1596
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231854
|
3220237880
|
02/04/2024
|
BARIA MANISHABEN
|
BARIA MANISHABEN
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2304
|
23/04/2024
|
No Such Account
|
|
1597
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231855
|
3220238013
|
02/04/2024
|
AMBABEN BHEMABHAI MALIVAD
|
AMBABEN BHEMABHAI MALIVAD
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
768
|
23/04/2024
|
No Such Account
|
|
1598
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231856
|
3220238015
|
02/04/2024
|
AMBABEN BHEMABHAI MALIVAD
|
AMBABEN BHEMABHAI MALIVAD
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2048
|
23/04/2024
|
No Such Account
|
|
1599
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231858
|
3220237884
|
02/04/2024
|
patel enduben
|
patel enduben
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2304
|
23/04/2024
|
No Such Account
|
|
1600
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231859
|
3220237888
|
02/04/2024
|
PATEL MANGALABHAI
|
PATEL MANGALABHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2560
|
23/04/2024
|
No Such Account
|
|
1601
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231860
|
3220237885
|
02/04/2024
|
PATEL MANGALABHAI
|
PATEL MANGALABHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2048
|
23/04/2024
|
No Such Account
|
|
1602
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231861
|
3220237887
|
02/04/2024
|
PATEL MANGALABHAI
|
PATEL MANGALABHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1792
|
23/04/2024
|
No Such Account
|
|
1603
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231862
|
3220237886
|
02/04/2024
|
PATEL MANGALABHAI
|
PATEL MANGALABHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
512
|
23/04/2024
|
No Such Account
|
|
1604
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231863
|
3220237889
|
02/04/2024
|
dama rayjibhai
|
dama rayjibhai
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
2560
|
23/04/2024
|
No Such Account
|
|
1605
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231864
|
3220237983
|
02/04/2024
|
PATEL LILABEN DALPATBHAI
|
PATEL LILABEN DALPATBHAI
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1536
|
23/04/2024
|
No Such Account
|
|
1606
|
GJ1123009_020424FTO_564
|
1123005000NRG24080220241231865
|
3220237984
|
02/04/2024
|
patel vinodbhai maganbhai
|
patel vinodbhai maganbhai
|
1123005WL0087879
|
00045
|
BARB0DASADO
|
1536
|
23/04/2024
|
No Such Account
|
|
1607
|
GJ1123009_020424FTO_564
|
1123005000NRG24140120241177628
|
3220237599
|
02/04/2024
|
BARIA SARDARBHAI GULABBHAI
|
BARIA SARDARBHAI GULABBHAI
|
1123005WL0082431
|
00688
|
FINO0001001
|
3328
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1608
|
GJ1123009_020424FTO_564
|
1123005000NRG24140120241177629
|
3220237598
|
02/04/2024
|
BARIA SARDARBHAI GULABBHAI
|
BARIA SARDARBHAI GULABBHAI
|
1123005WL0082431
|
00688
|
FINO0001001
|
768
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1609
|
GJ1123009_020424FTO_564
|
1123005000NRG24140120241177630
|
3220237602
|
02/04/2024
|
BARIA SARDARBHAI GULABBHAI
|
BARIA SARDARBHAI GULABBHAI
|
1123005WL0082431
|
00688
|
FINO0001001
|
2816
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1610
|
GJ1123009_020424FTO_564
|
1123005000NRG24150220241245410
|
3220237773
|
02/04/2024
|
NINAMA SURTANBHAI NEVABHAI
|
NINAMA SURTANBHAI NEVABHAI
|
1123005WL0089200
|
00057
|
BARB0BGGBXX
|
1792
|
23/04/2024
|
No Such Account
|
|
1611
|
GJ1123009_020424FTO_564
|
1123005000NRG24150220241245411
|
3220237774
|
02/04/2024
|
NINAMA SURTANBHAI NEVABHAI
|
NINAMA SURTANBHAI NEVABHAI
|
1123005WL0089200
|
00057
|
BARB0BGGBXX
|
3584
|
23/04/2024
|
No Such Account
|
|
1612
|
GJ1123009_020424FTO_564
|
1123005000NRG24150220241245412
|
3220237940
|
02/04/2024
|
damor rakeshbhai
|
damor rakeshbhai
|
1123005WL0089200
|
00688
|
FINO0001001
|
2550
|
23/04/2024
|
No Such Account
|
|
1613
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241331979
|
3220237952
|
02/04/2024
|
MUNIYA NARMADABEN VINODBHAI
|
MUNIYA NARMADABEN VINODBHAI
|
1123005WL0096521
|
00688
|
FINO0001001
|
1792
|
23/04/2024
|
No Such Account
|
|
1614
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241331980
|
3220237949
|
02/04/2024
|
KAMALABEN
|
KAMALABEN
|
1123005WL0096521
|
00688
|
FINO0001001
|
1603
|
23/04/2024
|
No Such Account
|
|
1615
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241331981
|
3220237950
|
02/04/2024
|
SEEVLIBEN
|
SEEVLIBEN
|
1123005WL0096521
|
00688
|
FINO0001001
|
1673
|
23/04/2024
|
No Such Account
|
|
1616
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241331983
|
3220237953
|
02/04/2024
|
MUNIYA NARMADABEN VINODBHAI
|
MUNIYA NARMADABEN VINODBHAI
|
1123005WL0096521
|
00688
|
FINO0001001
|
1792
|
23/04/2024
|
No Such Account
|
|
1617
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241331985
|
3220237964
|
02/04/2024
|
BARIA GOVINDBHAI SORAMBHAI
|
BARIA GOVINDBHAI SORAMBHAI
|
1123005WL0096522
|
00057
|
BARB0BGGBXX
|
3328
|
23/04/2024
|
No Such Account
|
|
1618
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241331986
|
3220237934
|
02/04/2024
|
BARIA GIRISHKUMAR SORAMBHAI
|
BARIA GIRISHKUMAR SORAMBHAI
|
1123005WL0096522
|
00057
|
BARB0BGGBXX
|
3328
|
23/04/2024
|
No Such Account
|
|
1619
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241331994
|
3220237827
|
02/04/2024
|
patel shantaben
|
patel shantaben
|
1123005WL0096527
|
00045
|
BARB0DASADO
|
1280
|
23/04/2024
|
No Such Account
|
|
1620
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241331995
|
3220237837
|
02/04/2024
|
PATEL BHODHUBHAI BANABHAI
|
PATEL BHODHUBHAI BANABHAI
|
1123005WL0096527
|
00045
|
BARB0DASADO
|
1280
|
23/04/2024
|
No Such Account
|
|
1621
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241331996
|
3220237838
|
02/04/2024
|
PATEL BHODHUBHAI BANABHAI
|
PATEL BHODHUBHAI BANABHAI
|
1123005WL0096527
|
00045
|
BARB0DASADO
|
1280
|
23/04/2024
|
No Such Account
|
|
1622
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241331997
|
3220237833
|
02/04/2024
|
PATEL BHODHUBHAI BANABHAI
|
PATEL BHODHUBHAI BANABHAI
|
1123005WL0096527
|
00045
|
BARB0DASADO
|
1280
|
23/04/2024
|
No Such Account
|
|
1623
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332003
|
3220238011
|
02/04/2024
|
AMBABEN BHEMABHAI MALIVAD
|
AMBABEN BHEMABHAI MALIVAD
|
1123005WL0096527
|
00045
|
BARB0DASADO
|
1280
|
23/04/2024
|
No Such Account
|
|
1624
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332004
|
3220238010
|
02/04/2024
|
AMBABEN BHEMABHAI MALIVAD
|
AMBABEN BHEMABHAI MALIVAD
|
1123005WL0096527
|
00045
|
BARB0DASADO
|
1280
|
23/04/2024
|
No Such Account
|
|
1625
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332005
|
3220238012
|
02/04/2024
|
AMBABEN BHEMABHAI MALIVAD
|
AMBABEN BHEMABHAI MALIVAD
|
1123005WL0096527
|
00045
|
BARB0DASADO
|
1000
|
23/04/2024
|
No Such Account
|
|
1626
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332006
|
3220238014
|
02/04/2024
|
AMBABEN BHEMABHAI MALIVAD
|
AMBABEN BHEMABHAI MALIVAD
|
1123005WL0096527
|
00045
|
BARB0DASADO
|
1280
|
23/04/2024
|
No Such Account
|
|
1627
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332007
|
3220237883
|
02/04/2024
|
patel enduben
|
patel enduben
|
1123005WL0096527
|
00045
|
BARB0DASADO
|
1500
|
23/04/2024
|
No Such Account
|
|
1628
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332008
|
3220237882
|
02/04/2024
|
patel enduben
|
patel enduben
|
1123005WL0096527
|
00045
|
BARB0DASADO
|
256
|
23/04/2024
|
No Such Account
|
|
1629
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332009
|
3220237881
|
02/04/2024
|
patel enduben
|
patel enduben
|
1123005WL0096527
|
00045
|
BARB0DASADO
|
250
|
23/04/2024
|
No Such Account
|
|
1630
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332016
|
3220237713
|
02/04/2024
|
Bhagora Rameshbhai Saburbhai
|
Bhagora Rameshbhai Saburbhai
|
1123005WL0096530
|
00688
|
FINO0001001
|
3328
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1631
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332025
|
3220237922
|
02/04/2024
|
Patel Vinodbhai Alavarbhai
|
Patel Vinodbhai Alavarbhai
|
1123005WL0096532
|
00045
|
BARB0BANDIB
|
2750
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1632
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332034
|
3220237681
|
02/04/2024
|
SURIYABEN MAGANBHAI
|
SURIYABEN MAGANBHAI
|
1123005WL0096533
|
00168
|
ICIC0002238
|
3584
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1633
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332035
|
3220237682
|
02/04/2024
|
TINAKUBEN BABAUBHAI
|
TINAKUBEN BABAUBHAI
|
1123005WL0096533
|
00168
|
ICIC0002238
|
3584
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1634
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332036
|
3220237680
|
02/04/2024
|
LALITABEN LAKHABHAI
|
LALITABEN LAKHABHAI
|
1123005WL0096533
|
00688
|
FINO0001001
|
3584
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1635
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383265
|
3487661473
|
01/04/2024
|
SHANUBEN
|
SHANUBEN
|
1123001WL101044
|
00089
|
CBIN0281651
|
1764
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1636
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383277
|
3487661547
|
01/04/2024
|
hathila bakabhai rasulbhai
|
hathila bakabhai rasulbhai
|
1123001WL101044
|
00691
|
IPOS0000001
|
1764
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1637
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383278
|
3487661546
|
01/04/2024
|
hathila sumiben bakabhai
|
hathila sumiben bakabhai
|
1123001WL101044
|
00691
|
IPOS0000001
|
1764
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1638
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383351
|
3487661357
|
01/04/2024
|
Bhabhor Aashaben Balabhai
|
Bhabhor Aashaben Balabhai
|
1123001WL101048
|
00089
|
CBIN0281651
|
256
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1639
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383379
|
3487661554
|
01/04/2024
|
KHARAD AMOSHABHAI PARUBHAI
|
KHARAD AMOSHABHAI PARUBHAI
|
1123001WL101050
|
00089
|
CBIN0281651
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1640
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383380
|
3487661553
|
01/04/2024
|
KHARAD REKHABEN AMOSHBHAI
|
KHARAD REKHABEN AMOSHBHAI
|
1123001WL101050
|
00089
|
CBIN0281651
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1641
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383382
|
3487661478
|
01/04/2024
|
Parmar Rekhaben Shailesh
|
Parmar Rekhaben Shailesh
|
1123001WL101050
|
00089
|
CBIN0281651
|
2200
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1642
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383384
|
3487661555
|
01/04/2024
|
Kharad Isvarbhai Parubhai
|
Kharad Isvarbhai Parubhai
|
1123001WL101050
|
00089
|
CBIN0281651
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1643
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383385
|
3487661551
|
01/04/2024
|
Kharad Lalitaben Parubhai
|
Kharad Lalitaben Parubhai
|
1123001WL101050
|
00089
|
CBIN0281651
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1644
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383395
|
3487661485
|
01/04/2024
|
KHARAD DIVANBHAI JORSINGH
|
KHARAD DIVANBHAI JORSINGH
|
1123001WL101050
|
00089
|
CBIN0281651
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1645
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383407
|
3487661480
|
01/04/2024
|
parmar limchand humji
|
parmar limchand humji
|
1123001WL101051
|
00089
|
CBIN0281651
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1646
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383416
|
3487661503
|
01/04/2024
|
Parmar Sobanbhai Somalabhai
|
Parmar Sobanbhai Somalabhai
|
1123001WL101051
|
00089
|
CBIN0281651
|
1980
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1647
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383417
|
3487661501
|
01/04/2024
|
Parmar Gangaben Sobanbhai
|
Parmar Gangaben Sobanbhai
|
1123001WL101051
|
00089
|
CBIN0281651
|
1980
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1648
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383421
|
3487661499
|
01/04/2024
|
Parmar Rasilaben Parsubhai
|
Parmar Rasilaben Parsubhai
|
1123001WL101051
|
00089
|
CBIN0281651
|
2304
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1649
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383426
|
3487661520
|
01/04/2024
|
Parmar Kabuben Manubhai
|
Parmar Kabuben Manubhai
|
1123001WL101051
|
00089
|
CBIN0281651
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1650
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383444
|
3487661532
|
01/04/2024
|
Kharad Lataben Nareshbhai
|
Kharad Lataben Nareshbhai
|
1123001WL101052
|
00089
|
CBIN0281651
|
2560
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1651
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383445
|
3487661423
|
01/04/2024
|
Kharad Gudiben Maheshbhai
|
Kharad Gudiben Maheshbhai
|
1123001WL101052
|
00057
|
BARB0BGGBXX
|
2560
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1652
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383446
|
3487661531
|
01/04/2024
|
Kharad Maheshbhai Sabur
|
Kharad Maheshbhai Sabur
|
1123001WL101052
|
00089
|
CBIN0281651
|
2560
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1653
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383449
|
3487661536
|
01/04/2024
|
Kharad Karanbhai Dineshbhai
|
Kharad Karanbhai Dineshbhai
|
1123001WL101052
|
00045
|
BARB0CHANDW
|
2560
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1654
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332040
|
3220237966
|
02/04/2024
|
KAMLABEN
|
KAMLABEN
|
1123005WL0096534
|
00045
|
BARB0BANDIB
|
256
|
23/04/2024
|
No Such Account
|
|
1655
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332041
|
3220237693
|
02/04/2024
|
KAMLABEN
|
KAMLABEN
|
1123005WL0096534
|
00045
|
BARB0BANDIB
|
256
|
23/04/2024
|
No Such Account
|
|
1656
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332042
|
3220237691
|
02/04/2024
|
AKESHBHAI BACHUBHAI NISHRATA
|
AKESHBHAI BACHUBHAI NISHRATA
|
1123005WL0096534
|
00045
|
BARB0BANDIB
|
256
|
23/04/2024
|
No Such Account
|
|
1657
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332043
|
3220237692
|
02/04/2024
|
SARDABEN
|
SARDABEN
|
1123005WL0096534
|
00045
|
BARB0BANDIB
|
256
|
23/04/2024
|
No Such Account
|
|
1658
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332044
|
3220238021
|
02/04/2024
|
SANABHAI
|
SANABHAI
|
1123005WL0096534
|
00045
|
BARB0DASADO
|
768
|
23/04/2024
|
No Such Account
|
|
1659
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332045
|
3220238020
|
02/04/2024
|
BENIBEN
|
BENIBEN
|
1123005WL0096534
|
00045
|
BARB0DASADO
|
1024
|
23/04/2024
|
No Such Account
|
|
1660
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332046
|
3220238019
|
02/04/2024
|
BENIBEN
|
BENIBEN
|
1123005WL0096534
|
00045
|
BARB0DASADO
|
1280
|
23/04/2024
|
No Such Account
|
|
1661
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332051
|
3220237552
|
02/04/2024
|
DHOLIBEN
|
DHOLIBEN
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
2000
|
23/04/2024
|
No Such Account
|
|
1662
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332052
|
3220237555
|
02/04/2024
|
Ravat Dhanabhai Motibhai
|
Ravat Dhanabhai Motibhai
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
4096
|
23/04/2024
|
No Such Account
|
|
1663
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332053
|
3220238044
|
02/04/2024
|
VINUBHAI CHAGANBHAI
|
VINUBHAI CHAGANBHAI
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
250
|
23/04/2024
|
No Such Account
|
|
1664
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332054
|
3220238045
|
02/04/2024
|
VINUBHAI CHAGANBHAI
|
VINUBHAI CHAGANBHAI
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
2000
|
23/04/2024
|
No Such Account
|
|
1665
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332055
|
3220238043
|
02/04/2024
|
VINUBHAI CHAGANBHAI
|
VINUBHAI CHAGANBHAI
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
224
|
23/04/2024
|
No Such Account
|
|
1666
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332056
|
3220237567
|
02/04/2024
|
RANCHODBHAI SONABHAI
|
RANCHODBHAI SONABHAI
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
2000
|
23/04/2024
|
No Such Account
|
|
1667
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332057
|
3220237568
|
02/04/2024
|
RANCHODBHAI SONABHAI
|
RANCHODBHAI SONABHAI
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
224
|
23/04/2024
|
No Such Account
|
|
1668
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332058
|
3220237566
|
02/04/2024
|
RANCHODBHAI SONABHAI
|
RANCHODBHAI SONABHAI
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
250
|
23/04/2024
|
No Such Account
|
|
1669
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332059
|
3220237719
|
02/04/2024
|
SUMITRABEN
|
SUMITRABEN
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
2000
|
23/04/2024
|
No Such Account
|
|
1670
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332060
|
3220237720
|
02/04/2024
|
SOMABHAI
|
SOMABHAI
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
2000
|
23/04/2024
|
No Such Account
|
|
1671
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332061
|
3220237859
|
02/04/2024
|
KISHORI NILESHBHAI JAVSHINGBHAI
|
KISHORI NILESHBHAI JAVSHINGBHAI
|
1123005WL0096535
|
00168
|
ICIC0002238
|
2816
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1672
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332062
|
3220237554
|
02/04/2024
|
BARIA SUMITRABEN MUKESHBHAI
|
BARIA SUMITRABEN MUKESHBHAI
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
1536
|
23/04/2024
|
No Such Account
|
|
1673
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332063
|
3220237550
|
02/04/2024
|
KATARA MUKESHBHAI RAMESHBHAI
|
KATARA MUKESHBHAI RAMESHBHAI
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
1536
|
23/04/2024
|
No Such Account
|
|
1674
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332064
|
3220237551
|
02/04/2024
|
BARIA KANTABEN KANUBHAI
|
BARIA KANTABEN KANUBHAI
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
1536
|
23/04/2024
|
No Such Account
|
|
1675
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332065
|
3220237553
|
02/04/2024
|
BARIYA BHIMABHAI MANSUKHBHAI
|
BARIYA BHIMABHAI MANSUKHBHAI
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
1536
|
23/04/2024
|
No Such Account
|
|
1676
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332066
|
3220237671
|
02/04/2024
|
SABURIBEN
|
SABURIBEN
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
500
|
23/04/2024
|
No Such Account
|
|
1677
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332067
|
3220238040
|
02/04/2024
|
SANTABEN
|
SANTABEN
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
500
|
23/04/2024
|
No Such Account
|
|
1678
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332069
|
3220238041
|
02/04/2024
|
RAVAT MANSINGBHAI
|
RAVAT MANSINGBHAI
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
1000
|
23/04/2024
|
No Such Account
|
|
1679
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332070
|
3220237722
|
02/04/2024
|
RAVAT DHARMESHBHAI
|
RAVAT DHARMESHBHAI
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
3328
|
23/04/2024
|
No Such Account
|
|
1680
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332075
|
3220238059
|
02/04/2024
|
MITESHBHAI
|
MITESHBHAI
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
4096
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1681
|
GJ1123007_090524APB_FTO_14058
|
1123007000NRG25090520240139846
|
3974204089
|
09/05/2024
|
CHAMPABEN MOHANBHAI DAYARA
|
CHAMPABEN MOHANBHAI DAYARA
|
1123007WL008540
|
00045
|
BARB0PIPLOD
|
3500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
GJ1123007_090524APB_FTO_14058
|
1123007000NRG25090520240139942
|
3974204187
|
09/05/2024
|
baria arvindbhai mangabhai
|
baria arvindbhai mangabhai
|
1123007WL008545
|
00691
|
IPOS0000001
|
3360
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1683
|
GJ1123007_090524APB_FTO_14058
|
1123007000NRG25090520240140410
|
3974204723
|
09/05/2024
|
kalsingbhai saburbhai baria
|
kalsingbhai saburbhai baria
|
1123007WL008562
|
00048
|
BKID0002085
|
3640
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1684
|
GJ1123007_160524APB_FTO_16550
|
1123007000NRG25150520240162516
|
4121095806
|
16/05/2024
|
Baxvala Taiyabbhai Daudbhai
|
Baxvala Taiyabbhai Daudbhai
|
1123007WL010008
|
00045
|
BARB0DEVGAD
|
3360
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1685
|
GJ1123007_160524APB_FTO_16550
|
1123007000NRG25150520240162525
|
4121095979
|
16/05/2024
|
Patel Yakubbhai Majidbhai
|
Patel Yakubbhai Majidbhai
|
1123007WL010008
|
00048
|
BKID0002085
|
3640
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1686
|
GJ1123007_160524APB_FTO_16550
|
1123007000NRG25150520240162549
|
4121095805
|
16/05/2024
|
Bakshvala Fatuben Husenbhai
|
Bakshvala Fatuben Husenbhai
|
1123007WL010008
|
00045
|
BARB0DEVGAD
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1687
|
GJ1123007_160524APB_FTO_16550
|
1123007000NRG25160520240163319
|
4121095449
|
16/05/2024
|
Patel shardaben juvansinh
|
Patel shardaben juvansinh
|
1123007WL010060
|
00691
|
IPOS0000001
|
3920
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
GJ1123007_160524APB_FTO_16550
|
1123007000NRG25160520240163330
|
4121095708
|
16/05/2024
|
Rathva Varshaben Chhatrasing
|
Rathva Varshaben Chhatrasing
|
1123007WL010060
|
00691
|
IPOS0000001
|
3920
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
GJ1123007_160524APB_FTO_16550
|
1123007000NRG25160520240164538
|
4121095451
|
16/05/2024
|
Koli Rakeshkumar Mansingbhai
|
Koli Rakeshkumar Mansingbhai
|
1123007WL010166
|
00691
|
IPOS0000001
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1690
|
GJ1123007_160524APB_FTO_16550
|
1123007000NRG25160520240164564
|
4121095864
|
16/05/2024
|
KOLI PREMILABEN DINESHBHAI
|
KOLI PREMILABEN DINESHBHAI
|
1123007WL010170
|
00045
|
BARB0DEVGAD
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1691
|
GJ1123007_160524APB_FTO_16550
|
1123007000NRG25160520240164623
|
4121095547
|
16/05/2024
|
NAYAK HARESHBHAI SURESHBHAI
|
NAYAK HARESHBHAI SURESHBHAI
|
1123007WL010174
|
00168
|
ICIC0002243
|
3640
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1692
|
GJ1123007_160524APB_FTO_16550
|
1123007000NRG25160520240164852
|
4121095435
|
16/05/2024
|
Miraben Prabhatbhai
|
Miraben Prabhatbhai
|
1123007WL010184
|
00045
|
BARB0DEVGAD
|
3640
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1693
|
GJ1123007_160524APB_FTO_16550
|
1123007000NRG25160520240164853
|
4121095525
|
16/05/2024
|
Gadol Saileshbhai Luxmanbhai
|
Gadol Saileshbhai Luxmanbhai
|
1123007WL010184
|
00045
|
BARB0PIPLOD
|
3640
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
GJ1123007_160524APB_FTO_16550
|
1123007000NRG25160520240166720
|
4121095491
|
16/05/2024
|
PATEL JANTABEN RANJITSINH
|
PATEL JANTABEN RANJITSINH
|
1123007WL010267
|
00045
|
BARB0PIPLOD
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1695
|
GJ1123007_160524APB_FTO_16550
|
1123007000NRG25160520240168331
|
4121095465
|
16/05/2024
|
Patel Bhimsingbhai Kalubhai
|
Patel Bhimsingbhai Kalubhai
|
1123007WL010396
|
00688
|
FINO0001165
|
3640
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
GJ1123007_160524APB_FTO_16550
|
1123007000NRG25160520240169484
|
4121095414
|
16/05/2024
|
Divyaben Girishkumar Suthar
|
Divyaben Girishkumar Suthar
|
1123007WL010490
|
00045
|
BARB0VALLAB
|
2520
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1697
|
GJ1123007_160524APB_FTO_16550
|
1123007000NRG25160520240169980
|
4121095257
|
16/05/2024
|
BARIA ALPABEN ARJUNSINH
|
BARIA ALPABEN ARJUNSINH
|
1123007WL010515
|
00048
|
BKID0002085
|
1800
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1698
|
GJ1123007_160524APB_FTO_16550
|
1123007000NRG25160520240169992
|
4121095600
|
16/05/2024
|
Baria Rinaben Chandubhai
|
Baria Rinaben Chandubhai
|
1123007WL010515
|
00688
|
FINO0001001
|
3920
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
1699
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404323
|
3368492301
|
23/04/2024
|
PARMAR SUKLIBEN CHAGANBHAI
|
PARMAR SUKLIBEN CHAGANBHAI
|
1123001WL0103417
|
00688
|
FINO0001165
|
3584
|
29/04/2024
|
No Such Account
|
|
1700
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404329
|
3368492302
|
23/04/2024
|
Rahulbhai Ramanbhai Makvana
|
Rahulbhai Ramanbhai Makvana
|
1123001WL0103420
|
00688
|
FINO0001165
|
3584
|
29/04/2024
|
No Such Account
|
|
1701
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404336
|
3368492312
|
23/04/2024
|
DAMOR PRATAPBHAI BADIYABHAI
|
DAMOR PRATAPBHAI BADIYABHAI
|
1123001WL0103421
|
00468
|
UBIN0531049
|
1792
|
29/04/2024
|
No Such Account
|
|
1702
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404337
|
3368492304
|
23/04/2024
|
DAMOR RAMESHBHAI VESTABHAI
|
DAMOR RAMESHBHAI VESTABHAI
|
1123001WL0103421
|
00688
|
FINO0001165
|
3584
|
29/04/2024
|
No Such Account
|
|
1703
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404347
|
3368492437
|
23/04/2024
|
PARMAR MAVABHAI MEETHABHAI
|
PARMAR MAVABHAI MEETHABHAI
|
1123001WL0103425
|
00045
|
BARB0DOHADX
|
2560
|
29/04/2024
|
No Such Account
|
|
1704
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404357
|
3368492440
|
23/04/2024
|
MAVI PANGALIBEN RAMESHBHAI
|
MAVI PANGALIBEN RAMESHBHAI
|
1123001WL0103429
|
00089
|
CBIN0280482
|
256
|
29/04/2024
|
No Such Account
|
|
1705
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404358
|
3368492441
|
23/04/2024
|
MAVI PANGALIBEN RAMESHBHAI
|
MAVI PANGALIBEN RAMESHBHAI
|
1123001WL0103429
|
00089
|
CBIN0280482
|
1280
|
29/04/2024
|
No Such Account
|
|
1706
|
GJ1123001_230424FTO_6303
|
1123001000NRG24230420241404359
|
3368492442
|
23/04/2024
|
MAVI PANGALIBEN RAMESHBHAI
|
MAVI PANGALIBEN RAMESHBHAI
|
1123001WL0103429
|
00089
|
CBIN0280482
|
3328
|
29/04/2024
|
No Such Account
|
|
1707
|
GJ1123001_040524APB_FTO_11845
|
1123001000NRG25030520240100886
|
3862385883
|
04/05/2024
|
amaliyar rakeshbhai khetiyabhai
|
amaliyar rakeshbhai khetiyabhai
|
1123001WL005829
|
00057
|
BARB0BGGBXX
|
280
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
GJ1123001_040524APB_FTO_11845
|
1123001000NRG25030520240100888
|
3862385888
|
04/05/2024
|
mavi lataben kajubhai
|
mavi lataben kajubhai
|
1123001WL005830
|
00089
|
CBIN0281651
|
700
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1709
|
GJ1123001_040524APB_FTO_11845
|
1123001000NRG25040520240107881
|
3862386014
|
04/05/2024
|
BHABHOR PARKASHBHAI LALUBHAI
|
BHABHOR PARKASHBHAI LALUBHAI
|
1123001WL006229
|
00176
|
IDIB000D508
|
2882
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1710
|
GJ1123001_040524APB_FTO_11845
|
1123001000NRG25040520240108044
|
3862385991
|
04/05/2024
|
bhabhor senaben nashubhai
|
bhabhor senaben nashubhai
|
1123001WL006239
|
00688
|
FINO0001001
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1711
|
GJ1123001_040524APB_FTO_11845
|
1123001000NRG25040520240108049
|
3862385949
|
04/05/2024
|
Bhabhor Nareshbhai Dalabhai
|
Bhabhor Nareshbhai Dalabhai
|
1123001WL006239
|
00688
|
FINO0001001
|
3360
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
GJ1123001_040524APB_FTO_11845
|
1123001000NRG25040520240108051
|
3862385945
|
04/05/2024
|
Bhabhor Hareshbhai Bachubhai
|
Bhabhor Hareshbhai Bachubhai
|
1123001WL006239
|
00688
|
FINO0001001
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1713
|
GJ1123001_040524APB_FTO_11845
|
1123001000NRG25040520240108052
|
3862385947
|
04/05/2024
|
Bhabhor Dolabhai kaljibhai
|
Bhabhor Dolabhai kaljibhai
|
1123001WL006239
|
00688
|
FINO0001001
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1714
|
GJ1123001_040524APB_FTO_11845
|
1123001000NRG25040520240108055
|
3862385884
|
04/05/2024
|
Bhabhor manguben Aneshbhai
|
Bhabhor manguben Aneshbhai
|
1123001WL006239
|
00089
|
CBIN0280482
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1715
|
GJ1123001_040524APB_FTO_11845
|
1123001000NRG25040520240108071
|
3862385982
|
04/05/2024
|
Bhabhor Ganiyabhai Manjibhai
|
Bhabhor Ganiyabhai Manjibhai
|
1123001WL006239
|
00688
|
FINO0001165
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1716
|
GJ1123001_040524APB_FTO_11845
|
1123001000NRG25040520240108354
|
3862385819
|
04/05/2024
|
KALARA MANAHARBHAI DITIYABHAI
|
KALARA MANAHARBHAI DITIYABHAI
|
1123001WL006257
|
00057
|
BARB0BGGBXX
|
3640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1717
|
GJ1123001_040524APB_FTO_11845
|
1123001000NRG25040520240108357
|
3862385872
|
04/05/2024
|
BHABHOR SARDABEN SAVALBHAI
|
BHABHOR SARDABEN SAVALBHAI
|
1123001WL006257
|
00089
|
CBIN0281651
|
3522
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1718
|
GJ1123001_040524APB_FTO_11845
|
1123001000NRG25040520240108363
|
3862385992
|
04/05/2024
|
bhabhor babubhai bhavjibhai
|
bhabhor babubhai bhavjibhai
|
1123001WL006257
|
00089
|
CBIN0281651
|
3640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1719
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20071120201545697
|
3220360116
|
09/04/2024
|
kamleshbhai jitsingbhai patel
|
kamleshbhai jitsingbhai patel
|
1123007WL068022
|
00109
|
BKDN0220831
|
910
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20071120201545698
|
3220360102
|
09/04/2024
|
sumabhai saybabhai nayaka
|
sumabhai saybabhai nayaka
|
1123007WL068022
|
00109
|
BKDN0220831
|
910
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20071120201545701
|
3220360040
|
09/04/2024
|
NAYAK SAMRATBEN HIRABHAI
|
NAYAK SAMRATBEN HIRABHAI
|
1123007WL068023
|
00415
|
SBIN0000323
|
1393
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20071120201545743
|
3220360074
|
09/04/2024
|
hasmukhbhai kantibhai
|
hasmukhbhai kantibhai
|
1123007WL068031
|
00048
|
BKID0002085
|
2786
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20071120201545744
|
3220360073
|
09/04/2024
|
hasmukhbhai kantibhai
|
hasmukhbhai kantibhai
|
1123007WL068031
|
00048
|
BKID0002085
|
2786
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20071120201545745
|
3220360072
|
09/04/2024
|
hasmukhbhai kantibhai
|
hasmukhbhai kantibhai
|
1123007WL068031
|
00048
|
BKID0002085
|
2786
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20071120201545746
|
3220360071
|
09/04/2024
|
hasmukhbhai kantibhai
|
hasmukhbhai kantibhai
|
1123007WL068031
|
00048
|
BKID0002085
|
1300
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
GJ1123007_050524APB_FTO_11915
|
1123007000NRG25050520240117914
|
3860588606
|
05/05/2024
|
baria raylabhai kolabhai
|
baria raylabhai kolabhai
|
1123007WL006822
|
00415
|
SBIN0000323
|
2600
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1727
|
GJ1123007_050524APB_FTO_11915
|
1123007000NRG25050520240117969
|
3860588564
|
05/05/2024
|
Nayak Kamleshbhai Gordhanbhai
|
Nayak Kamleshbhai Gordhanbhai
|
1123007WL006826
|
00691
|
IPOS0000001
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1728
|
GJ1123007_050524APB_FTO_11915
|
1123007000NRG25050520240117971
|
3860588563
|
05/05/2024
|
Baria Gulabbhai Fatesing
|
Baria Gulabbhai Fatesing
|
1123007WL006826
|
00691
|
IPOS0000001
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1729
|
GJ1123007_050524APB_FTO_11915
|
1123007000NRG25050520240117973
|
3860588566
|
05/05/2024
|
Baria Ganpatbhai Babarbhai
|
Baria Ganpatbhai Babarbhai
|
1123007WL006826
|
00691
|
IPOS0000001
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1730
|
GJ1123007_080524APB_FTO_13142
|
1123007000NRG25080520240130907
|
3974110631
|
08/05/2024
|
BARIA VINODKUMAR PRABHATSINH
|
BARIA VINODKUMAR PRABHATSINH
|
1123007WL007883
|
00045
|
BARB0DEVGAD
|
3360
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1731
|
GJ1123007_080524APB_FTO_13142
|
1123007000NRG25080520240130912
|
3974111046
|
08/05/2024
|
Baria Kaushikaben Prbhatsinh
|
Baria Kaushikaben Prbhatsinh
|
1123007WL007883
|
00032
|
UTIB0000264
|
3360
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
GJ1123007_080524APB_FTO_13142
|
1123007000NRG25080520240131820
|
3974111205
|
08/05/2024
|
Meghaval Govindbhai
|
Meghaval Govindbhai
|
1123007WL007945
|
00691
|
IPOS0000001
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1733
|
GJ1123007_080524APB_FTO_13142
|
1123007000NRG25080520240131822
|
3974111206
|
08/05/2024
|
Meghaval hirabhai ukabhai
|
Meghaval hirabhai ukabhai
|
1123007WL007945
|
00691
|
IPOS0000001
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1734
|
GJ1123007_080524APB_FTO_13142
|
1123007000NRG25080520240131824
|
3974111192
|
08/05/2024
|
Meghval Rajubhai govindbhai
|
Meghval Rajubhai govindbhai
|
1123007WL007945
|
00691
|
IPOS0000001
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1735
|
GJ1123007_080524APB_FTO_13142
|
1123007000NRG25080520240131825
|
3974110654
|
08/05/2024
|
Meghval Kaliben Rajubhai
|
Meghval Kaliben Rajubhai
|
1123007WL007945
|
00415
|
SBIN0000323
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1736
|
GJ1123007_080524APB_FTO_13142
|
1123007000NRG25080520240132356
|
3974111302
|
08/05/2024
|
MOHANIYA SAVITABEN BHARATBHAI
|
MOHANIYA SAVITABEN BHARATBHAI
|
1123007WL008004
|
00415
|
SBIN0000323
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1737
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332076
|
3220238058
|
02/04/2024
|
NAKULBHAI
|
NAKULBHAI
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
4096
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1738
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332077
|
3220237845
|
02/04/2024
|
LALUBEN
|
LALUBEN
|
1123005WL0096535
|
00688
|
FINO0001001
|
3584
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1739
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332078
|
3220237820
|
02/04/2024
|
KALPESHBHAI
|
KALPESHBHAI
|
1123005WL0096535
|
00688
|
FINO0001001
|
3584
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1740
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332079
|
3220237631
|
02/04/2024
|
HASMUKHBHAI
|
HASMUKHBHAI
|
1123005WL0096535
|
00688
|
FINO0001001
|
3584
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1741
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332080
|
3220237847
|
02/04/2024
|
RIYABEN
|
RIYABEN
|
1123005WL0096535
|
00688
|
FINO0001001
|
3584
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1742
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332082
|
3220238037
|
02/04/2024
|
BARIA JAGDISHBHAI BHIMSINGBHAI
|
BARIA JAGDISHBHAI BHIMSINGBHAI
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
512
|
23/04/2024
|
No Such Account
|
|
1743
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332083
|
3220238038
|
02/04/2024
|
BARIA JAGDISHBHAI BHIMSINGBHAI
|
BARIA JAGDISHBHAI BHIMSINGBHAI
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
256
|
23/04/2024
|
No Such Account
|
|
1744
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332085
|
3220238039
|
02/04/2024
|
BILAVAL HIMATBHAI
|
BILAVAL HIMATBHAI
|
1123005WL0096535
|
00045
|
BARB0RANDHI
|
224
|
23/04/2024
|
No Such Account
|
|
1745
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332105
|
3220237697
|
02/04/2024
|
LUHAR BALVANTBHAI S
|
LUHAR BALVANTBHAI S
|
1123005WL0096538
|
00057
|
BARB0BGGBXX
|
3584
|
23/04/2024
|
No Such Account
|
|
1746
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332123
|
3220237712
|
02/04/2024
|
Damor Kaliben Ravalabhai
|
Damor Kaliben Ravalabhai
|
1123005WL0096541
|
00688
|
FINO0001001
|
2304
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1747
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332127
|
3220237987
|
02/04/2024
|
PARMAR SURESHBHAI GANPATBHAI
|
PARMAR SURESHBHAI GANPATBHAI
|
1123005WL0096542
|
00415
|
SBIN0000323
|
1280
|
23/04/2024
|
No Such Account
|
|
1748
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332135
|
3220237857
|
02/04/2024
|
BARIA ANILKUMAR HIRABHAI
|
BARIA ANILKUMAR HIRABHAI
|
1123005WL0096543
|
00045
|
BARB0RANDHI
|
1434
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1749
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332236
|
3220237962
|
02/04/2024
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL0096555
|
00057
|
BARB0BGGBXX
|
1024
|
23/04/2024
|
No Such Account
|
|
1750
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332237
|
3220237916
|
02/04/2024
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL0096555
|
00045
|
BARB0DASADO
|
1024
|
23/04/2024
|
Account closed
|
|
1751
|
GJ1123009_020424FTO_564
|
1123005000NRG24190320241332238
|
3220237782
|
02/04/2024
|
PATEL MAGANBHAI NANSHING
|
PATEL MAGANBHAI NANSHING
|
1123005WL0096555
|
00045
|
BARB0DASADO
|
2000
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1752
|
GJ1123009_020424FTO_564
|
1123005000NRG24200320241342020
|
3220237749
|
02/04/2024
|
ASHISHBHAI
|
ASHISHBHAI
|
1123005WL0097613
|
00045
|
BARB0SANJEL
|
2560
|
23/04/2024
|
No Such Account
|
|
1753
|
GJ1123009_020424FTO_564
|
1123005000NRG24200320241342021
|
3220237669
|
02/04/2024
|
RARIA GITABEN RAKESHBHAI
|
RARIA GITABEN RAKESHBHAI
|
1123005WL0097613
|
00045
|
BARB0SANJEL
|
1280
|
23/04/2024
|
No Such Account
|
|
1754
|
GJ1123009_020424FTO_564
|
1123005000NRG24200320241342022
|
3220237670
|
02/04/2024
|
RARIA GITABEN RAKESHBHAI
|
RARIA GITABEN RAKESHBHAI
|
1123005WL0097613
|
00045
|
BARB0SANJEL
|
1536
|
23/04/2024
|
No Such Account
|
|
1755
|
GJ1123009_020424FTO_564
|
1123005000NRG24210320241342596
|
3220237557
|
02/04/2024
|
VAHONIYA ARJUNBHAI
|
VAHONIYA ARJUNBHAI
|
1123005WL0097706
|
00045
|
BARB0RANDHI
|
1536
|
23/04/2024
|
No Such Account
|
|
1756
|
GJ1123009_020424FTO_564
|
1123005000NRG24210320241342597
|
3220237558
|
02/04/2024
|
VAHONIYA ARJUNBHAI
|
VAHONIYA ARJUNBHAI
|
1123005WL0097706
|
00045
|
BARB0RANDHI
|
1536
|
23/04/2024
|
No Such Account
|
|
1757
|
GJ1123009_020424FTO_564
|
1123005000NRG24210320241342598
|
3220237559
|
02/04/2024
|
VAHONIYA ARJUNBHAI
|
VAHONIYA ARJUNBHAI
|
1123005WL0097706
|
00045
|
BARB0RANDHI
|
300
|
23/04/2024
|
No Such Account
|
|
1758
|
GJ1123009_020424FTO_564
|
1123005000NRG24220120241192977
|
3220237556
|
02/04/2024
|
BARIA NAYNBHAI RAM
|
BARIA NAYNBHAI RAM
|
1123005WL0084039
|
00045
|
BARB0RANDHI
|
2816
|
23/04/2024
|
No Such Account
|
|
1759
|
GJ1123009_020424FTO_564
|
1123005000NRG24220120241192978
|
3220238053
|
02/04/2024
|
DAMOR PINTUBHAI BABUBHAI
|
DAMOR PINTUBHAI BABUBHAI
|
1123005WL0084039
|
00045
|
BARB0RANDHI
|
1750
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1760
|
GJ1123009_020424FTO_564
|
1123005000NRG24250220241262607
|
3220237715
|
02/04/2024
|
PATEL MAHESHBHAI PARVATBHAI
|
PATEL MAHESHBHAI PARVATBHAI
|
1123005WL0090831
|
00045
|
BARB0RANDHI
|
3584
|
23/04/2024
|
No Such Account
|
|
1761
|
GJ1123009_020424FTO_564
|
1123005000NRG24250220241262608
|
3220237716
|
02/04/2024
|
PATEL MAHESHBHAI PARVATBHAI
|
PATEL MAHESHBHAI PARVATBHAI
|
1123005WL0090831
|
00045
|
BARB0RANDHI
|
3584
|
23/04/2024
|
No Such Account
|
|
1762
|
GJ1123009_020424FTO_564
|
1123005000NRG24250220241262609
|
3220237717
|
02/04/2024
|
PATEL MAHESHBHAI PARVATBHAI
|
PATEL MAHESHBHAI PARVATBHAI
|
1123005WL0090831
|
00045
|
BARB0RANDHI
|
3584
|
23/04/2024
|
No Such Account
|
|
1763
|
GJ1123007_080524APB_FTO_13142
|
1123007000NRG25080520240132384
|
3974111133
|
08/05/2024
|
PATEL LACHUBEN NARVATSING
|
PATEL LACHUBEN NARVATSING
|
1123007WL008004
|
00691
|
IPOS0000001
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1764
|
GJ1123007_080524APB_FTO_13142
|
1123007000NRG25080520240132393
|
3974111131
|
08/05/2024
|
PATEL DINESHBHAI CHHAGANBHAI
|
PATEL DINESHBHAI CHHAGANBHAI
|
1123007WL008005
|
00691
|
IPOS0000001
|
3920
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
GJ1123007_080524APB_FTO_13142
|
1123007000NRG25080520240132395
|
3974111130
|
08/05/2024
|
PATEL YOGESHKUMAR CHHAGANBHAI
|
PATEL YOGESHKUMAR CHHAGANBHAI
|
1123007WL008005
|
00691
|
IPOS0000001
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1766
|
GJ1123007_080524APB_FTO_13142
|
1123007000NRG25080520240132457
|
3974110697
|
08/05/2024
|
Baria Korambhai Pratapbhai
|
Baria Korambhai Pratapbhai
|
1123007WL008011
|
00045
|
BARB0DEVGAD
|
3080
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1767
|
GJ1123007_080524APB_FTO_13142
|
1123007000NRG25080520240133253
|
3974110768
|
08/05/2024
|
Baria Vajesng Mathurbhai
|
Baria Vajesng Mathurbhai
|
1123007WL008057
|
00045
|
BARB0DEVGAD
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1768
|
GJ1123007_080524APB_FTO_13142
|
1123007000NRG25080520240133255
|
3974110980
|
08/05/2024
|
Gohil Alkeshkumar Shantilal
|
Gohil Alkeshkumar Shantilal
|
1123007WL008057
|
00415
|
SBIN0000323
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1769
|
GJ1123007_080524APB_FTO_13142
|
1123007000NRG25080520240135363
|
3974110830
|
08/05/2024
|
Patel Minaben Maganbhai
|
Patel Minaben Maganbhai
|
1123007WL008184
|
00048
|
BKID0002085
|
3080
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1770
|
GJ1123007_080524APB_FTO_13142
|
1123007000NRG25080520240135366
|
3974110832
|
08/05/2024
|
Patel Rajeshkumar Bachubhai
|
Patel Rajeshkumar Bachubhai
|
1123007WL008184
|
00048
|
BKID0002085
|
3080
|
11/05/2024
|
Participant not mapped to the product
|
|
1771
|
GJ1123007_130524APB_FTO_14830
|
1123007000NRG25120520240148519
|
4123454136
|
13/05/2024
|
PATEL SAKILABEN PARSHOTAMBHAI
|
PATEL SAKILABEN PARSHOTAMBHAI
|
1123007WL008973
|
00415
|
SBIN0009477
|
3920
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
GJ1123007_130524APB_FTO_14830
|
1123007000NRG25120520240148566
|
4123453545
|
13/05/2024
|
Patel Somabhai Maganbhai
|
Patel Somabhai Maganbhai
|
1123007WL008975
|
00057
|
BARB0BGGBXX
|
3920
|
18/05/2024
|
A/c Blocked or Frozen
|
|
1773
|
GJ1123007_130524APB_FTO_14830
|
1123007000NRG25130520240148603
|
4123453998
|
13/05/2024
|
Gamar Laxmiben Abesinh
|
Gamar Laxmiben Abesinh
|
1123007WL008978
|
00691
|
IPOS0000001
|
3640
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1774
|
GJ1123007_130524APB_FTO_14830
|
1123007000NRG25130520240149950
|
4123453643
|
13/05/2024
|
patel lilaben sayababhai
|
patel lilaben sayababhai
|
1123007WL009049
|
00688
|
FINO0001165
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1775
|
GJ1123007_130524APB_FTO_14830
|
1123007000NRG25130520240150420
|
4123454184
|
13/05/2024
|
Baria Govindbhai Rayalabhai
|
Baria Govindbhai Rayalabhai
|
1123007WL009081
|
00045
|
BARB0PIPLOD
|
3640
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1776
|
GJ1123007_180424APB_FTO_3588
|
1123007000NRG25180420240011605
|
3370939796
|
18/04/2024
|
Kokilaben R
|
Kokilaben R
|
1123007WL000866
|
00703
|
AIRP0000001
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
GJ1123007_180424APB_FTO_3588
|
1123007000NRG25180420240012033
|
3370940008
|
18/04/2024
|
BARIA SHAILESHKUMAR SHANKARBHAI
|
BARIA SHAILESHKUMAR SHANKARBHAI
|
1123007WL000890
|
00688
|
FINO0001001
|
4096
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1778
|
GJ1123007_180424APB_FTO_3588
|
1123007000NRG25180420240012124
|
3370939898
|
18/04/2024
|
baria pragneshkumar fatesing
|
baria pragneshkumar fatesing
|
1123007WL000894
|
00045
|
BARB0DEVGAD
|
3072
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1779
|
GJ1123007_180424APB_FTO_3588
|
1123007000NRG25180420240012136
|
3370939858
|
18/04/2024
|
BARIA MUKESHBHAI PARVATBHAI
|
BARIA MUKESHBHAI PARVATBHAI
|
1123007WL000894
|
00691
|
IPOS0000001
|
3072
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1780
|
GJ1123007_180424APB_FTO_3588
|
1123007000NRG25180420240012152
|
3370939794
|
18/04/2024
|
KOLI SHILESHBHAI PAREMABHAI
|
KOLI SHILESHBHAI PAREMABHAI
|
1123007WL000896
|
00415
|
SBIN0000323
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1781
|
GJ1123007_180424APB_FTO_3588
|
1123007000NRG25180420240012169
|
3370940164
|
18/04/2024
|
CHAUHAN DHARMENDRAKUMAR JAYSINH
|
CHAUHAN DHARMENDRAKUMAR JAYSINH
|
1123007WL000896
|
00688
|
FINO0001165
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1782
|
GJ1123001_020524APB_FTO_10336
|
1123001000NRG25020520240084151
|
3862116760
|
02/05/2024
|
Sureshbhai Fatiyabhai Damor
|
Sureshbhai Fatiyabhai Damor
|
1123001WL005001
|
00688
|
FINO0001165
|
3360
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
1783
|
GJ1123001_020524APB_FTO_10336
|
1123001000NRG25020520240084152
|
3862116731
|
02/05/2024
|
Damor Ajaybhai Sabubhai
|
Damor Ajaybhai Sabubhai
|
1123001WL005001
|
00688
|
FINO0001165
|
3360
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
1784
|
GJ1123001_020524APB_FTO_10336
|
1123001000NRG25020520240084273
|
3862116866
|
02/05/2024
|
DAMOR SONALBEN BABUBHAI
|
DAMOR SONALBEN BABUBHAI
|
1123001WL005008
|
00045
|
BARB0CHANDW
|
3640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1785
|
GJ1123001_020524APB_FTO_10336
|
1123001000NRG25020520240084337
|
3862116594
|
02/05/2024
|
DAMOR VINODBHAI RAMSINGBHAI
|
DAMOR VINODBHAI RAMSINGBHAI
|
1123001WL005010
|
00691
|
IPOS0000001
|
3360
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
GJ1123001_020524APB_FTO_10336
|
1123001000NRG25020520240084373
|
3862116791
|
02/05/2024
|
Damor Vijaybhai
|
Damor Vijaybhai
|
1123001WL005011
|
00688
|
FINO0001001
|
3360
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
1787
|
GJ1123001_020524APB_FTO_10336
|
1123001000NRG25020520240086516
|
3862116694
|
02/05/2024
|
Chauhan jayrajsinh rajeshbhai
|
Chauhan jayrajsinh rajeshbhai
|
1123001WL005105
|
00415
|
SBIN0000368
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1788
|
GJ1123001_020524APB_FTO_10336
|
1123001000NRG25020520240087346
|
3862116671
|
02/05/2024
|
bariya kanju varsingh
|
bariya kanju varsingh
|
1123001WL005154
|
00045
|
BARB0CHAKRO
|
3570
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1789
|
GJ1123001_020524APB_FTO_10336
|
1123001000NRG25020520240087355
|
3862116591
|
02/05/2024
|
meda sureshbhai kacharabhai
|
meda sureshbhai kacharabhai
|
1123001WL005154
|
00691
|
IPOS0000001
|
3570
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1790
|
GJ1123001_060524APB_FTO_12475
|
1123001000NRG25060520240121483
|
3912693458
|
06/05/2024
|
Mahida Kasna Mans
|
Mahida Kasna Mans
|
1123001WL007144
|
00057
|
BARB0BGGBXX
|
3556
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1791
|
GJ1123001_060524APB_FTO_12475
|
1123001000NRG25060520240121906
|
3912693608
|
06/05/2024
|
Zithriben
|
Zithriben
|
1123001WL007170
|
00057
|
BARB0BGGBXX
|
13
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
GJ1123001_060524APB_FTO_12477
|
1123001000NRG25060520240122096
|
3910578063
|
06/05/2024
|
bhuriya vijaybhai virsingbhai
|
bhuriya vijaybhai virsingbhai
|
1123001WL007185
|
00168
|
ICIC0000466
|
3906
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1793
|
GJ1123001_060524APB_FTO_12477
|
1123001000NRG25060520240122100
|
3910578123
|
06/05/2024
|
bhuriya pintubhai dilipbhai
|
bhuriya pintubhai dilipbhai
|
1123001WL007185
|
00057
|
BARB0BGGBXX
|
3906
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1794
|
GJ1123001_060524APB_FTO_12477
|
1123001000NRG25060520240122107
|
3910578181
|
06/05/2024
|
bhuriya subhashbhai narsingbhai
|
bhuriya subhashbhai narsingbhai
|
1123001WL007185
|
00691
|
IPOS0000001
|
3906
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1795
|
GJ1123001_060524APB_FTO_12477
|
1123001000NRG25060520240122110
|
3910578178
|
06/05/2024
|
bhuriya laxmiben ajaybhai
|
bhuriya laxmiben ajaybhai
|
1123001WL007185
|
00691
|
IPOS0000001
|
3906
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1796
|
GJ1123001_060524APB_FTO_12475
|
1123001000NRG25060520240123441
|
3912693375
|
06/05/2024
|
amlaiyar bhuraben vishal
|
amlaiyar bhuraben vishal
|
1123001WL007269
|
00089
|
CBIN0281651
|
3360
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1797
|
GJ1123001_060524APB_FTO_12475
|
1123001000NRG25060520240123455
|
3912693567
|
06/05/2024
|
amaliyar sunilbhai setanbhai
|
amaliyar sunilbhai setanbhai
|
1123001WL007269
|
00089
|
CBIN0281651
|
3348
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1798
|
GJ1123001_060524APB_FTO_12475
|
1123001000NRG25060520240123457
|
3912693566
|
06/05/2024
|
amaliyar sahilbhai sohanbhai
|
amaliyar sahilbhai sohanbhai
|
1123001WL007269
|
00089
|
CBIN0281651
|
3348
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1799
|
GJ1123001_060524APB_FTO_12477
|
1123001000NRG25060520240123728
|
3910578095
|
06/05/2024
|
PARMAR SABU MANSHUK
|
PARMAR SABU MANSHUK
|
1123001WL007311
|
00057
|
BARB0BGGBXX
|
3920
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
GJ1123001_060524APB_FTO_12477
|
1123001000NRG25060520240123752
|
3910578127
|
06/05/2024
|
parmar parvinbhai variyabhai
|
parmar parvinbhai variyabhai
|
1123001WL007312
|
00057
|
BARB0BGGBXX
|
3445
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1801
|
GJ1123007_090424FTO_1861
|
1123007000NRG24101020230889658
|
3220233993
|
09/04/2024
|
TADAVI PRAKASHKUMAR GANPATSING
|
TADAVI PRAKASHKUMAR GANPATSING
|
1123007WL0056900
|
00688
|
FINO0001165
|
3250
|
23/04/2024
|
No Such Account
|
|
1802
|
GJ1123007_090424FTO_1861
|
1123007000NRG24161120231014795
|
3220234160
|
09/04/2024
|
Koli Manishaben Ajaysinh
|
Koli Manishaben Ajaysinh
|
1123007WL0067888
|
00688
|
FINO0001001
|
1536
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1803
|
GJ1123007_090424FTO_1861
|
1123007000NRG24190320241333019
|
3220233598
|
09/04/2024
|
Baria Rinaben Chandubhai
|
Baria Rinaben Chandubhai
|
1123007WL0096644
|
00688
|
FINO0001001
|
3500
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1804
|
GJ1123007_090424FTO_1861
|
1123007000NRG24190320241333442
|
3220233652
|
09/04/2024
|
girisbhai k
|
girisbhai k
|
1123007WL0096681
|
00057
|
BARB0BGGBXX
|
2750
|
23/04/2024
|
No Such Account
|
|
1805
|
GJ1123007_090424FTO_1861
|
1123007000NRG24190320241335529
|
3220234141
|
09/04/2024
|
SEJALBEN BABUBHA
|
SEJALBEN BABUBHA
|
1123007WL0096896
|
00048
|
BKID0002085
|
3500
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1806
|
GJ1123007_090424FTO_1861
|
1123007000NRG24250920230819949
|
3220233971
|
09/04/2024
|
MANGUBEN HIMATBHAI PATEL
|
MANGUBEN HIMATBHAI PATEL
|
1123007WL0050707
|
00045
|
BARB0DEVGAD
|
1250
|
23/04/2024
|
No Such Account
|
|
1807
|
GJ1123007_090424FTO_1861
|
1123007000NRG24260920230834066
|
3220233656
|
09/04/2024
|
Baria Chanpaben Udesinh
|
Baria Chanpaben Udesinh
|
1123007WL0051579
|
00057
|
BARB0BGGBXX
|
1536
|
23/04/2024
|
Account closed
|
|
1808
|
GJ1123007_090424FTO_1861
|
1123007000NRG24260920230834072
|
3220233657
|
09/04/2024
|
Baria Chanpaben Udesinh
|
Baria Chanpaben Udesinh
|
1123007WL0051579
|
00057
|
BARB0BGGBXX
|
1500
|
23/04/2024
|
Account closed
|
|
1809
|
GJ1123007_090424FTO_1861
|
1123007000NRG24260920230834995
|
3220233654
|
09/04/2024
|
Koli Himatbhai Lalubhai
|
Koli Himatbhai Lalubhai
|
1123007WL0051695
|
00057
|
BARB0BGGBXX
|
1250
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1810
|
GJ1123007_090424FTO_1861
|
1123007000NRG24260920230835030
|
3220233587
|
09/04/2024
|
NAYAK RAMESHBHAI RAMJIBHAI
|
NAYAK RAMESHBHAI RAMJIBHAI
|
1123007WL0051702
|
00415
|
SBIN0000323
|
1792
|
23/04/2024
|
No Such Account
|
|
1811
|
GJ1123007_090424FTO_1861
|
1123007000NRG24260920230835048
|
3220233651
|
09/04/2024
|
NYAKNaravatbhai DOLIYABHAI
|
NYAKNaravatbhai DOLIYABHAI
|
1123007WL0051706
|
00057
|
BARB0BGGBXX
|
2600
|
23/04/2024
|
No Such Account
|
|
1812
|
GJ1123007_090424FTO_1861
|
1123007000NRG24290920230846841
|
3220233603
|
09/04/2024
|
Patel Shanabhai Gamjibhai
|
Patel Shanabhai Gamjibhai
|
1123007WL0052812
|
00045
|
BARB0DEVGAD
|
750
|
23/04/2024
|
Account closed
|
|
1813
|
GJ1123007_090424FTO_1861
|
1123007000NRG24290920230846911
|
3220233822
|
09/04/2024
|
Patel Kamlaben Narvatbhai
|
Patel Kamlaben Narvatbhai
|
1123007WL0052819
|
00032
|
UTIB0001431
|
1024
|
23/04/2024
|
Account closed
|
|
1814
|
GJ1123007_090424FTO_1861
|
1123007000NRG24290920230846948
|
3220233544
|
09/04/2024
|
SAVAYA MAGANBHAI PRATAPBHAI
|
SAVAYA MAGANBHAI PRATAPBHAI
|
1123007WL0052835
|
00415
|
SBIN0000323
|
3328
|
23/04/2024
|
No Such Account
|
|
1815
|
GJ1123007_090424FTO_1861
|
1123007000NRG24290920230846956
|
3220234211
|
09/04/2024
|
PARMAR GITABEN
|
PARMAR GITABEN
|
1123007WL0052841
|
00045
|
BARB0DEVGAD
|
3500
|
23/04/2024
|
No Such Account
|
|
1816
|
GJ1123007_090424FTO_1861
|
1123007000NRG24301120231052504
|
3220233585
|
09/04/2024
|
PATEL SHAILESHBHAI MOHANBHAI
|
PATEL SHAILESHBHAI MOHANBHAI
|
1123007WL0071382
|
00688
|
FINO0001165
|
3584
|
23/04/2024
|
Account closed
|
|
1817
|
GJ1123007_090424FTO_1861
|
1123007000NRG24301120231054381
|
3220233498
|
09/04/2024
|
Patel Vijaybhai Laxmanbhai
|
Patel Vijaybhai Laxmanbhai
|
1123007WL0071561
|
00415
|
SBIN0009477
|
2250
|
23/04/2024
|
Account closed
|
|
1818
|
GJ1123007_090424FTO_1861
|
1123007000NRG24301120231054393
|
3220233599
|
09/04/2024
|
PATEL RAMANBHAI KAKUBHAI
|
PATEL RAMANBHAI KAKUBHAI
|
1123007WL0071569
|
00688
|
FINO0001165
|
1450
|
23/04/2024
|
No Such Account
|
|
1819
|
GJ1123007_090424FTO_1861
|
1123007000NRG24301120231054398
|
3220233568
|
09/04/2024
|
Patel Keshaben Raising
|
Patel Keshaben Raising
|
1123007WL0071573
|
00045
|
BARB0PIPLOD
|
3500
|
23/04/2024
|
No Such Account
|
|
1820
|
GJ1123007_040524APB_FTO_11848
|
1123007000NRG25040520240106517
|
3862495346
|
04/05/2024
|
PATEL ABHESING BALUBHAI
|
PATEL ABHESING BALUBHAI
|
1123007WL006124
|
00045
|
BARB0PIPLOD
|
3348
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1821
|
GJ1123007_040524APB_FTO_11848
|
1123007000NRG25040520240107343
|
3862494917
|
04/05/2024
|
BARIA MADHUBEN HIMANTSINH
|
BARIA MADHUBEN HIMANTSINH
|
1123007WL006192
|
00045
|
BARB0DEVGAD
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
GJ1123007_040524APB_FTO_11848
|
1123007000NRG25040520240107354
|
3862494968
|
04/05/2024
|
BARIA KAILASHBEN MITESHKUMAR
|
BARIA KAILASHBEN MITESHKUMAR
|
1123007WL006193
|
00045
|
BARB0DEVGAD
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
GJ1123007_040524APB_FTO_11848
|
1123007000NRG25040520240107966
|
3862495204
|
04/05/2024
|
Patel Dalshukh MOHANBHAI
|
Patel Dalshukh MOHANBHAI
|
1123007WL006232
|
00691
|
IPOS0000001
|
3360
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
GJ1123007_040524APB_FTO_11848
|
1123007000NRG25040520240107971
|
3862495285
|
04/05/2024
|
patel shusilaben kalubhai
|
patel shusilaben kalubhai
|
1123007WL006232
|
00057
|
BARB0BGGBXX
|
3360
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
GJ1123007_040524APB_FTO_11848
|
1123007000NRG25040520240108096
|
3862495049
|
04/05/2024
|
NAYAK MOGHALIBEN VIJAYBHAI
|
NAYAK MOGHALIBEN VIJAYBHAI
|
1123007WL006240
|
00057
|
BARB0BGGBXX
|
3640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1826
|
GJ1123007_040524APB_FTO_11848
|
1123007000NRG25040520240110023
|
3862495310
|
04/05/2024
|
Patel Maheshbhai Raysingbhai
|
Patel Maheshbhai Raysingbhai
|
1123007WL006359
|
00045
|
BARB0DEVGAD
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
GJ1123007_040524APB_FTO_11848
|
1123007000NRG25040520240110038
|
3862495020
|
04/05/2024
|
baria mahendrakumar ranchodebhai
|
baria mahendrakumar ranchodebhai
|
1123007WL006359
|
00045
|
BARB0DEVGAD
|
3906
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1828
|
GJ1123007_040524APB_FTO_11848
|
1123007000NRG25040520240110043
|
3862495154
|
04/05/2024
|
asvinkumar desing patel
|
asvinkumar desing patel
|
1123007WL006359
|
00045
|
BARB0DEVGAD
|
3906
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1829
|
GJ1123007_040524APB_FTO_11848
|
1123007000NRG25040520240110875
|
3862494737
|
04/05/2024
|
PARMAR PANKJKUMAR BHDURBHAI
|
PARMAR PANKJKUMAR BHDURBHAI
|
1123007WL006407
|
00691
|
IPOS0000001
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1830
|
GJ1123007_040524APB_FTO_11848
|
1123007000NRG25040520240110890
|
3862495109
|
04/05/2024
|
LABDA KAMPABEN RAJESHBHAI
|
LABDA KAMPABEN RAJESHBHAI
|
1123007WL006410
|
00045
|
BARB0DEVGAD
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1831
|
GJ1123007_040524APB_FTO_11848
|
1123007000NRG25040520240110894
|
3862495108
|
04/05/2024
|
LABDA SARDARBHAI ABESINGBHAI
|
LABDA SARDARBHAI ABESINGBHAI
|
1123007WL006410
|
00045
|
BARB0DEVGAD
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1832
|
GJ1123007_040524APB_FTO_11848
|
1123007000NRG25040520240110901
|
3862495266
|
04/05/2024
|
LABDA SUMITRABEN SURESHBHAI
|
LABDA SUMITRABEN SURESHBHAI
|
1123007WL006410
|
00045
|
BARB0DEVGAD
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1833
|
GJ1123007_040524APB_FTO_11848
|
1123007000NRG25040520240111294
|
3862494932
|
04/05/2024
|
Patel Galiben Parvatbhai
|
Patel Galiben Parvatbhai
|
1123007WL006440
|
00048
|
BKID0002085
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1834
|
GJ1123007_040524APB_FTO_11848
|
1123007000NRG25040520240112383
|
3862495022
|
04/05/2024
|
KOLI SUREKHABEN SANJAYBHAI
|
KOLI SUREKHABEN SANJAYBHAI
|
1123007WL006518
|
00045
|
BARB0DEVGAD
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1835
|
GJ1123007_040524APB_FTO_11848
|
1123007000NRG25040520240112414
|
3862494991
|
04/05/2024
|
PATEL KHUSHALBHAI GAMIRBHAI
|
PATEL KHUSHALBHAI GAMIRBHAI
|
1123007WL006521
|
00048
|
BKID0002085
|
560
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
GJ1123007_040524APB_FTO_11848
|
1123007000NRG25040520240112415
|
3862494994
|
04/05/2024
|
KOLI SHAILESHBHAI BALVANTBHAI
|
KOLI SHAILESHBHAI BALVANTBHAI
|
1123007WL006521
|
00048
|
BKID0002085
|
280
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
GJ1123007_040524APB_FTO_11848
|
1123007000NRG25040520240112422
|
3862495277
|
04/05/2024
|
KOLI KANTABEN JABBARSING
|
KOLI KANTABEN JABBARSING
|
1123007WL006521
|
00415
|
SBIN0000323
|
1120
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240145057
|
4046724426
|
11/05/2024
|
VIPULBHAI PARTHAMBHAI
|
VIPULBHAI PARTHAMBHAI
|
1123007WL008805
|
00691
|
IPOS0000001
|
3920
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1839
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240145095
|
4046724851
|
11/05/2024
|
BARIA JUVANSINH BACHUBHAI
|
BARIA JUVANSINH BACHUBHAI
|
1123007WL008806
|
00691
|
IPOS0000001
|
3920
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240145142
|
4046724859
|
11/05/2024
|
BARIA VIPULKUMAR RANJITSINH
|
BARIA VIPULKUMAR RANJITSINH
|
1123007WL008806
|
00691
|
IPOS0000001
|
3920
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1841
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240145143
|
4046724860
|
11/05/2024
|
BARIA GANGABEN VIPULKUMAR
|
BARIA GANGABEN VIPULKUMAR
|
1123007WL008806
|
00691
|
IPOS0000001
|
3920
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1842
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240145200
|
4046724314
|
11/05/2024
|
BARIA VARSHABEN KAMLESHKUMAR
|
BARIA VARSHABEN KAMLESHKUMAR
|
1123007WL008808
|
00691
|
IPOS0000001
|
3920
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146264
|
4046724790
|
11/05/2024
|
rakesbhai laxmanbhai
|
rakesbhai laxmanbhai
|
1123007WL008854
|
00168
|
ICIC0000538
|
280
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1844
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146274
|
4046724855
|
11/05/2024
|
santaben bhopatbhai
|
santaben bhopatbhai
|
1123007WL008854
|
00168
|
ICIC0000538
|
3920
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1845
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146282
|
4046724838
|
11/05/2024
|
arjunbhai terabhai
|
arjunbhai terabhai
|
1123007WL008854
|
00168
|
ICIC0000538
|
3920
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1846
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146301
|
4046724791
|
11/05/2024
|
manubhai b
|
manubhai b
|
1123007WL008854
|
00168
|
ICIC0000538
|
3920
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146311
|
4046724284
|
11/05/2024
|
suresbhai pratapbhai patel
|
suresbhai pratapbhai patel
|
1123007WL008854
|
00168
|
ICIC0000466
|
3920
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1848
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146323
|
4046724397
|
11/05/2024
|
PATEL BHODUBHAI AMRASING
|
PATEL BHODUBHAI AMRASING
|
1123007WL008854
|
00168
|
ICIC0000538
|
280
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146327
|
4046724366
|
11/05/2024
|
nandaben bhavanbhai patel
|
nandaben bhavanbhai patel
|
1123007WL008854
|
00168
|
ICIC0000466
|
280
|
15/05/2024
|
A/c Blocked or Frozen
|
|
1850
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146349
|
4046724826
|
11/05/2024
|
jentibhai gajabhai
|
jentibhai gajabhai
|
1123007WL008854
|
00168
|
ICIC0000538
|
3920
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1851
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146353
|
4046724976
|
11/05/2024
|
santilal kesarbhai
|
santilal kesarbhai
|
1123007WL008854
|
00168
|
ICIC0000538
|
3920
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146422
|
4046724867
|
11/05/2024
|
Resamben Navalsingbhai
|
Resamben Navalsingbhai
|
1123007WL008856
|
00168
|
ICIC0000538
|
3640
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1853
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146436
|
4046724563
|
11/05/2024
|
NANDABEN SANKARBHAI PATEL
|
NANDABEN SANKARBHAI PATEL
|
1123007WL008856
|
00168
|
ICIC0000466
|
3640
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1854
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146453
|
4046724787
|
11/05/2024
|
nandaben karsanbhai
|
nandaben karsanbhai
|
1123007WL008856
|
00168
|
ICIC0000538
|
3640
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1855
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146455
|
4046724614
|
11/05/2024
|
manjulaben balvantbhai
|
manjulaben balvantbhai
|
1123007WL008856
|
00048
|
BKID0002085
|
3640
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1856
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146477
|
4046724699
|
11/05/2024
|
PATEL ARVIDBHAI RAMSIGBHAI
|
PATEL ARVIDBHAI RAMSIGBHAI
|
1123007WL008858
|
00048
|
BKID0002085
|
3640
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1857
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146479
|
4046724580
|
11/05/2024
|
ramilaben sankarbhai suthar
|
ramilaben sankarbhai suthar
|
1123007WL008858
|
00168
|
ICIC0000466
|
3640
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1858
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146488
|
4046724852
|
11/05/2024
|
jayantibhai sankarbhai
|
jayantibhai sankarbhai
|
1123007WL008858
|
00168
|
ICIC0000538
|
3640
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1859
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146492
|
4046724594
|
11/05/2024
|
popatbhai kantibhai suthar
|
popatbhai kantibhai suthar
|
1123007WL008858
|
00168
|
ICIC0000466
|
3640
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1860
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146532
|
4046724864
|
11/05/2024
|
rayjibhai kalsing
|
rayjibhai kalsing
|
1123007WL008858
|
00168
|
ICIC0000538
|
140
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1861
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146550
|
4046724570
|
11/05/2024
|
bhimsing kalsing rathava
|
bhimsing kalsing rathava
|
1123007WL008858
|
00168
|
ICIC0000466
|
3920
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1862
|
GJ1123009_060424APB_FTO_1259
|
1123005000NRG24050420241396708
|
3216790087
|
06/04/2024
|
CHARPOT VALSIGBHAI SAKJIBHAI
|
CHARPOT VALSIGBHAI SAKJIBHAI
|
1123005WL102359
|
00045
|
BARB0RANDHI
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1863
|
GJ1123009_060424APB_FTO_1259
|
1123005000NRG24050420241396729
|
3216790118
|
06/04/2024
|
GULAPBHAI DAMA
|
GULAPBHAI DAMA
|
1123005WL102360
|
00168
|
ICIC0002238
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1864
|
GJ1123009_060424APB_FTO_1259
|
1123005000NRG24050420241397244
|
3216790015
|
06/04/2024
|
Patel Balavantsinh Chandubhai
|
Patel Balavantsinh Chandubhai
|
1123005WL102408
|
00114
|
GSCB0PDC001
|
3584
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
GJ1123009_060424APB_FTO_1259
|
1123005000NRG24050420241397498
|
3216789954
|
06/04/2024
|
NAYAKA GANPATBHAI SAYABABHAI
|
NAYAKA GANPATBHAI SAYABABHAI
|
1123005WL102438
|
00045
|
BARB0RANDHI
|
3000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1866
|
GJ1123009_060424APB_FTO_1261
|
1123005000NRG24060420241398505
|
3216789638
|
06/04/2024
|
GOPALBHAI
|
GOPALBHAI
|
1123005WL102536
|
00688
|
FINO0001001
|
2550
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
GJ1123009_010524FTO_9464
|
1123005000NRG24190320241337298
|
3862166539
|
01/05/2024
|
BHABHOR SANKARBHAI LALSINGBHAI
|
BHABHOR SANKARBHAI LALSINGBHAI
|
1123005WL0097109
|
00045
|
BARB0VANDEL
|
2560
|
08/05/2024
|
Account closed
|
|
1868
|
GJ1123009_020424APB_FTO_576
|
1123005000NRG24310320241383210
|
3220271511
|
02/04/2024
|
Baria Rameshbhai shankarbhai
|
Baria Rameshbhai shankarbhai
|
1123005WL101037
|
00045
|
BARB0RANDHI
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1869
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25010520240077192
|
3862392575
|
03/05/2024
|
BHARVAD NARESHBHAI PUNJABHAI
|
BHARVAD NARESHBHAI PUNJABHAI
|
1123005WL004652
|
00048
|
BKID0002918
|
3640
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1870
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25010520240077896
|
3862392380
|
03/05/2024
|
BHAGORA MANGABHAI MANSUKBHAI
|
BHAGORA MANGABHAI MANSUKBHAI
|
1123005WL004687
|
00045
|
BARB0DUDPAN
|
1250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1871
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25010520240077897
|
3862392354
|
03/05/2024
|
BHAGORA CHAMPABEN MANGABHAI
|
BHAGORA CHAMPABEN MANGABHAI
|
1123005WL004687
|
00045
|
BARB0DUDPAN
|
1250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1872
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25010520240081506
|
3862392594
|
03/05/2024
|
CHAOHAN SHILESHBHAI KANTIBHAI
|
CHAOHAN SHILESHBHAI KANTIBHAI
|
1123005WL004864
|
00045
|
BARB0LIMKHE
|
3240
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1873
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25010520240081509
|
3862392526
|
03/05/2024
|
JYOTISHKUMAR BHOPATBHAI PATEL
|
JYOTISHKUMAR BHOPATBHAI PATEL
|
1123005WL004864
|
00045
|
BARB0LIMKHE
|
3240
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1874
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25010520240081561
|
3862392307
|
03/05/2024
|
Bhuriya Ankurbhai
|
Bhuriya Ankurbhai
|
1123005WL004867
|
00045
|
BARB0DUDPAN
|
2000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1875
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25010520240081562
|
3862392308
|
03/05/2024
|
Bhuriya Ratanbhai
|
Bhuriya Ratanbhai
|
1123005WL004867
|
00045
|
BARB0DUDPAN
|
2000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1876
|
GJ1123009_020524APB_FTO_10438
|
1123005000NRG25010520240082339
|
3860599272
|
02/05/2024
|
SANTABEN PRATAPBHAI PATEL
|
SANTABEN PRATAPBHAI PATEL
|
1123005WL004906
|
00688
|
FINO0001001
|
1792
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1877
|
GJ1123009_020524APB_FTO_10438
|
1123005000NRG25020520240084876
|
3860599499
|
02/05/2024
|
GONDIYA GORDHANBHAI NARSINGBHAI
|
GONDIYA GORDHANBHAI NARSINGBHAI
|
1123005WL005033
|
00057
|
BARB0BGGBXX
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1878
|
GJ1123009_020524APB_FTO_10438
|
1123005000NRG25020520240084878
|
3860599232
|
02/05/2024
|
GONDIYA KIRANBHAI GORDHANBHAI
|
GONDIYA KIRANBHAI GORDHANBHAI
|
1123005WL005033
|
00045
|
BARB0DUDPAN
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1879
|
GJ1123009_020524APB_FTO_10438
|
1123005000NRG25020520240090130
|
3860599216
|
02/05/2024
|
BARIA MANISHABEN LAXMANBHAI
|
BARIA MANISHABEN LAXMANBHAI
|
1123005WL005285
|
00691
|
IPOS0000001
|
4480
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1880
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25030520240093701
|
3862392225
|
03/05/2024
|
TADVI SUNILBHAI
|
TADVI SUNILBHAI
|
1123005WL005476
|
00415
|
SBIN0060323
|
3640
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
GJ1123001_020424APB_FTO_520
|
1123001000NRG24020420241388833
|
3220416877
|
02/04/2024
|
Pasaya Ankitbhai Pratapbhai
|
Pasaya Ankitbhai Pratapbhai
|
1123001WL101553
|
00045
|
BARB0CHANVA
|
1280
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
|
1882
|
GJ1123001_020424APB_FTO_520
|
1123001000NRG24020420241388853
|
3220416866
|
02/04/2024
|
Damor Sharmane Vipulbhai
|
Damor Sharmane Vipulbhai
|
1123001WL101554
|
00691
|
IPOS0000001
|
3328
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1883
|
GJ1123001_020424APB_FTO_520
|
1123001000NRG24020420241388857
|
3220416875
|
02/04/2024
|
BHURIYA SAVITA BEN CHHAGAN BHAI
|
BHURIYA SAVITA BEN CHHAGAN BHAI
|
1123001WL101555
|
00045
|
BARB0CHAKRO
|
747
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
GJ1123001_040424APB_FTO_973
|
1123001000NRG24030420241391358
|
3220364944
|
04/04/2024
|
bhabhor pimaben kalabhai
|
bhabhor pimaben kalabhai
|
1123001WL101861
|
00057
|
BARB0BGGBXX
|
2816
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1885
|
GJ1123001_040424APB_FTO_973
|
1123001000NRG24030420241391394
|
3220364905
|
04/04/2024
|
hada bhupendra sankar
|
hada bhupendra sankar
|
1123001WL101865
|
00691
|
IPOS0000001
|
2048
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1886
|
GJ1123001_040424APB_FTO_973
|
1123001000NRG24030420241391564
|
3220364910
|
04/04/2024
|
mavi rakeshbhai kalabhai
|
mavi rakeshbhai kalabhai
|
1123001WL101893
|
00045
|
BARB0DOHADX
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1887
|
GJ1123001_010524APB_FTO_9595
|
1123001000NRG25010520240078805
|
3861830518
|
01/05/2024
|
suvar priteshbhai samsubhai
|
suvar priteshbhai samsubhai
|
1123001WL004738
|
00045
|
BARB0CHAKRO
|
3850
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
GJ1123001_010524APB_FTO_9595
|
1123001000NRG25010520240078836
|
3861830442
|
01/05/2024
|
sandeepbhai
|
sandeepbhai
|
1123001WL004741
|
00691
|
IPOS0000001
|
2977
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1889
|
GJ1123001_010524APB_FTO_9595
|
1123001000NRG25010520240078854
|
3861830437
|
01/05/2024
|
damor kamlesh malsing
|
damor kamlesh malsing
|
1123001WL004741
|
00691
|
IPOS0000001
|
3185
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1890
|
GJ1123001_010524APB_FTO_9595
|
1123001000NRG25010520240078856
|
3861830435
|
01/05/2024
|
damor vinod kalsing
|
damor vinod kalsing
|
1123001WL004741
|
00691
|
IPOS0000001
|
3185
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1891
|
GJ1123001_010524APB_FTO_9595
|
1123001000NRG25010520240078863
|
3861830443
|
01/05/2024
|
devdha alkeshbhai mathurbhai
|
devdha alkeshbhai mathurbhai
|
1123001WL004741
|
00691
|
IPOS0000001
|
3055
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1892
|
GJ1123001_020524APB_FTO_10300
|
1123001000NRG25020520240084102
|
3861833062
|
02/05/2024
|
Sunilbhai
|
Sunilbhai
|
1123001WL004997
|
00048
|
BKID0002082
|
994
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1893
|
GJ1123001_020524APB_FTO_10300
|
1123001000NRG25020520240084105
|
3861833080
|
02/05/2024
|
Vajabhai
|
Vajabhai
|
1123001WL004997
|
00057
|
BARB0BGGBXX
|
994
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1894
|
GJ1123001_020524APB_FTO_10300
|
1123001000NRG25020520240087290
|
3861833093
|
02/05/2024
|
Meda rekhaben jokeshbhai
|
Meda rekhaben jokeshbhai
|
1123001WL005152
|
00165
|
IBKL0000445
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1895
|
GJ1123001_020524APB_FTO_10300
|
1123001000NRG25020520240087297
|
3861832973
|
02/05/2024
|
Bhuriya Lilsingbhai Gangabhai
|
Bhuriya Lilsingbhai Gangabhai
|
1123001WL005152
|
00057
|
BARB0BGGBXX
|
3290
|
08/05/2024
|
A/c Blocked or Frozen
|
|
1896
|
GJ1123001_020524APB_FTO_10300
|
1123001000NRG25020520240087326
|
3861833029
|
02/05/2024
|
Mavi Kanjubhai
|
Mavi Kanjubhai
|
1123001WL005152
|
00691
|
IPOS0000001
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1897
|
GJ1123001_020524APB_FTO_10300
|
1123001000NRG25020520240087331
|
3861833027
|
02/05/2024
|
Meda Sonalben
|
Meda Sonalben
|
1123001WL005152
|
00691
|
IPOS0000001
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1898
|
GJ1123001_020524APB_FTO_10300
|
1123001000NRG25020520240087389
|
3861833091
|
02/05/2024
|
Damor Sauvravbhai Riteshbhai
|
Damor Sauvravbhai Riteshbhai
|
1123001WL005154
|
00688
|
FINO0001165
|
3570
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1899
|
GJ1123007_140524APB_FTO_15447
|
1123007000NRG25140520240153106
|
4121103318
|
14/05/2024
|
Rathava Esvarbhai Kalubhai
|
Rathava Esvarbhai Kalubhai
|
1123007WL009251
|
00688
|
FINO0001001
|
4480
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
GJ1123007_140524APB_FTO_15447
|
1123007000NRG25140520240153141
|
4121103535
|
14/05/2024
|
Sureshbhai chandubha
|
Sureshbhai chandubha
|
1123007WL009252
|
00691
|
IPOS0000001
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1901
|
GJ1123007_140524APB_FTO_15447
|
1123007000NRG25140520240153147
|
4121103527
|
14/05/2024
|
Baria shankarbhai navlabhai
|
Baria shankarbhai navlabhai
|
1123007WL009252
|
00691
|
IPOS0000001
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1902
|
GJ1123007_140524APB_FTO_15447
|
1123007000NRG25140520240153169
|
4121103267
|
14/05/2024
|
Baria narsing maganbhai
|
Baria narsing maganbhai
|
1123007WL009253
|
00691
|
IPOS0000001
|
3920
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
GJ1123007_140524APB_FTO_15447
|
1123007000NRG25140520240154131
|
4121103492
|
14/05/2024
|
PARMAR PANKJKUMAR BHDURBHAI
|
PARMAR PANKJKUMAR BHDURBHAI
|
1123007WL009296
|
00691
|
IPOS0000001
|
1400
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1904
|
GJ1123007_140524APB_FTO_15447
|
1123007000NRG25140520240154148
|
4121103673
|
14/05/2024
|
PATEL HANSHABEN ANOPBHAI
|
PATEL HANSHABEN ANOPBHAI
|
1123007WL009297
|
00045
|
BARB0DEVGAD
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1905
|
GJ1123007_140524APB_FTO_15447
|
1123007000NRG25140520240154264
|
4121103392
|
14/05/2024
|
Baria Radhaben Mukeshbhai
|
Baria Radhaben Mukeshbhai
|
1123007WL009302
|
00168
|
ICIC0000538
|
3640
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1906
|
GJ1123007_140524APB_FTO_15447
|
1123007000NRG25140520240154559
|
4121103512
|
14/05/2024
|
BARIA HIRIBEN KOLABHAI
|
BARIA HIRIBEN KOLABHAI
|
1123007WL009319
|
00415
|
SBIN0009477
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1907
|
GJ1123007_140524APB_FTO_15447
|
1123007000NRG25140520240154575
|
4121103562
|
14/05/2024
|
Luhar Vinodbhai maniyabhai
|
Luhar Vinodbhai maniyabhai
|
1123007WL009320
|
00415
|
SBIN0009477
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1908
|
GJ1123007_150524APB_FTO_16073
|
1123007000NRG25150520240158632
|
4121108207
|
15/05/2024
|
Bhil Dipasingbhai Ramsingbhai
|
Bhil Dipasingbhai Ramsingbhai
|
1123007WL009760
|
00045
|
BARB0DEVGAD
|
3640
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1909
|
GJ1123007_150524APB_FTO_16073
|
1123007000NRG25150520240158654
|
4121108402
|
15/05/2024
|
BHIL PARDIPKUMAR DIPSINH
|
BHIL PARDIPKUMAR DIPSINH
|
1123007WL009760
|
00415
|
SBIN0000323
|
3640
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1910
|
GJ1123007_150524APB_FTO_16073
|
1123007000NRG25150520240158656
|
4121108257
|
15/05/2024
|
baria bhimsing galabhai
|
baria bhimsing galabhai
|
1123007WL009760
|
00045
|
BARB0DEVGAD
|
3080
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1911
|
GJ1123007_150524APB_FTO_16073
|
1123007000NRG25150520240161468
|
4121108397
|
15/05/2024
|
Ranchodbhai bhailabhai nayak
|
Ranchodbhai bhailabhai nayak
|
1123007WL009949
|
00415
|
SBIN0000323
|
3360
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1912
|
GJ1123007_200424APB_FTO_4915
|
1123007000NRG25200420240031490
|
3370705864
|
20/04/2024
|
HATHIYA SUMALIBEN HIRASING
|
HATHIYA SUMALIBEN HIRASING
|
1123007WL001850
|
00415
|
SBIN0000323
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1913
|
GJ1123007_200424APB_FTO_4915
|
1123007000NRG25200420240031493
|
3370705966
|
20/04/2024
|
HATHIYA ARAJUNBHAI GULABBHAI
|
HATHIYA ARAJUNBHAI GULABBHAI
|
1123007WL001850
|
00415
|
SBIN0000323
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1914
|
GJ1123007_200424APB_FTO_4915
|
1123007000NRG25200420240031494
|
3370705774
|
20/04/2024
|
HATHIYA RESAMBEN ARAJUNBHAI
|
HATHIYA RESAMBEN ARAJUNBHAI
|
1123007WL001850
|
00045
|
BARB0DEVGAD
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1915
|
GJ1123007_200424APB_FTO_4915
|
1123007000NRG25200420240032412
|
3370705835
|
20/04/2024
|
Harijan Savitaben Bharatbhai
|
Harijan Savitaben Bharatbhai
|
1123007WL001883
|
00057
|
BARB0BGGBXX
|
2800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
GJ1123007_200424APB_FTO_4915
|
1123007000NRG25200420240035584
|
3370705890
|
20/04/2024
|
BARIYA SHIJAYBHAI BHALAVANTBHAI
|
BARIYA SHIJAYBHAI BHALAVANTBHAI
|
1123007WL002024
|
00691
|
IPOS0000001
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1917
|
GJ1123007_200424APB_FTO_4915
|
1123007000NRG25200420240035585
|
3370705891
|
20/04/2024
|
KOLI BHALAVANTBHAI MASURBHAI
|
KOLI BHALAVANTBHAI MASURBHAI
|
1123007WL002024
|
00691
|
IPOS0000001
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
GJ1123007_200424APB_FTO_4915
|
1123007000NRG25200420240036460
|
3370705491
|
20/04/2024
|
KOLI SUREKHABEN SANJAYBHAI
|
KOLI SUREKHABEN SANJAYBHAI
|
1123007WL002081
|
00045
|
BARB0DEVGAD
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1919
|
GJ1123007_200424APB_FTO_4915
|
1123007000NRG25200420240036671
|
3370705865
|
20/04/2024
|
Patel Sumitraben Kanubhai
|
Patel Sumitraben Kanubhai
|
1123007WL002090
|
00045
|
BARB0RUVABA
|
3080
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1920
|
GJ1123007_200424APB_FTO_4915
|
1123007000NRG25200420240036709
|
3370705992
|
20/04/2024
|
LABDA KAMPABEN RAJESHBHAI
|
LABDA KAMPABEN RAJESHBHAI
|
1123007WL002092
|
00045
|
BARB0DEVGAD
|
3640
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1921
|
GJ1123007_200424APB_FTO_4915
|
1123007000NRG25200420240036714
|
3370705984
|
20/04/2024
|
LABDA SARDARBHAI ABESINGBHAI
|
LABDA SARDARBHAI ABESINGBHAI
|
1123007WL002092
|
00045
|
BARB0DEVGAD
|
3640
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1922
|
GJ1123007_200424APB_FTO_4915
|
1123007000NRG25200420240036722
|
3370705575
|
20/04/2024
|
LABDA SUMITRABEN SURESHBHAI
|
LABDA SUMITRABEN SURESHBHAI
|
1123007WL002092
|
00045
|
BARB0DEVGAD
|
3640
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1923
|
GJ1123007_200424APB_FTO_4915
|
1123007000NRG25200420240036869
|
3370705950
|
20/04/2024
|
Vankar Kantaben Virabhai
|
Vankar Kantaben Virabhai
|
1123007WL002102
|
00045
|
BARB0DEVGAD
|
3080
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1924
|
GJ1123007_200424APB_FTO_4915
|
1123007000NRG25200420240036872
|
3370705974
|
20/04/2024
|
bhopatbhai abhesinh patel
|
bhopatbhai abhesinh patel
|
1123007WL002102
|
00045
|
BARB0DEVGAD
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1925
|
GJ1123007_200424APB_FTO_4915
|
1123007000NRG25200420240036873
|
3370705965
|
20/04/2024
|
sumitraben bhopatbhai patel
|
sumitraben bhopatbhai patel
|
1123007WL002102
|
00045
|
BARB0DEVGAD
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1926
|
GJ1123007_200424APB_FTO_4915
|
1123007000NRG25200420240036874
|
3370705486
|
20/04/2024
|
PATEL VARSHABEN LAXMANBHAI
|
PATEL VARSHABEN LAXMANBHAI
|
1123007WL002102
|
00045
|
BARB0DEVGAD
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1927
|
GJ1123007_200424APB_FTO_4915
|
1123007000NRG25200420240036911
|
3370705944
|
20/04/2024
|
Baxvala Taiyabbhai Daudbhai
|
Baxvala Taiyabbhai Daudbhai
|
1123007WL002104
|
00045
|
BARB0DEVGAD
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1928
|
GJ1123007_200424APB_FTO_4915
|
1123007000NRG25200420240036920
|
3370705833
|
20/04/2024
|
Patel Yakubbhai Majidbhai
|
Patel Yakubbhai Majidbhai
|
1123007WL002104
|
00048
|
BKID0002085
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1929
|
GJ1123007_200424APB_FTO_4915
|
1123007000NRG25200420240037553
|
3370705830
|
20/04/2024
|
BARIA BUDHALIBEN SURPALBHAI
|
BARIA BUDHALIBEN SURPALBHAI
|
1123007WL002148
|
00045
|
BARB0GUNDAH
|
3300
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1930
|
GJ1123007_230424APB_FTO_6333
|
1123007000NRG25230420240046825
|
3368635143
|
23/04/2024
|
PATEL MANISHABEN SANJAYKUMAR
|
PATEL MANISHABEN SANJAYKUMAR
|
1123007WL002736
|
00045
|
BARB0PIPLOD
|
3360
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1931
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25240420240055944
|
3490664745
|
25/04/2024
|
Patel Prakashbhai Rameshbhai
|
Patel Prakashbhai Rameshbhai
|
1123007WL003442
|
00691
|
IPOS0000001
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1932
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25240420240055963
|
3490664758
|
25/04/2024
|
Patel Anilbhai Sureshbhai
|
Patel Anilbhai Sureshbhai
|
1123007WL003442
|
00691
|
IPOS0000001
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1933
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25240420240055981
|
3490664721
|
25/04/2024
|
Patel Prakashbhai Samarsinh
|
Patel Prakashbhai Samarsinh
|
1123007WL003442
|
00691
|
IPOS0000001
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1934
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25250420240056389
|
3490664828
|
25/04/2024
|
PATEL CHAPABEN KESARSING
|
PATEL CHAPABEN KESARSING
|
1123007WL003466
|
00415
|
SBIN0009477
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1935
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25250420240056412
|
3490664960
|
25/04/2024
|
PATEL RADHABEN PARBHATBHAI
|
PATEL RADHABEN PARBHATBHAI
|
1123007WL003467
|
00691
|
IPOS0000001
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1936
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25250420240056608
|
3490664944
|
25/04/2024
|
PATEL MAGIBEN SUKABHAI
|
PATEL MAGIBEN SUKABHAI
|
1123007WL003476
|
00415
|
SBIN0009477
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1937
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25250420240056623
|
3490664787
|
25/04/2024
|
Patel Subhashbhai Bharubhai
|
Patel Subhashbhai Bharubhai
|
1123007WL003476
|
00045
|
BARB0DBKACH
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1938
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25250420240056749
|
3490664846
|
25/04/2024
|
PATEL SAKILABEN PARSHOTAMBHAI
|
PATEL SAKILABEN PARSHOTAMBHAI
|
1123007WL003479
|
00415
|
SBIN0009477
|
3920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25250420240057968
|
3490664750
|
25/04/2024
|
nandaben karsanbhai
|
nandaben karsanbhai
|
1123007WL003554
|
00168
|
ICIC0000538
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1940
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25250420240057970
|
3490665115
|
25/04/2024
|
manjulaben balvantbhai
|
manjulaben balvantbhai
|
1123007WL003554
|
00048
|
BKID0002085
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1941
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25250420240058053
|
3490664958
|
25/04/2024
|
rayjibhai kalsing
|
rayjibhai kalsing
|
1123007WL003555
|
00168
|
ICIC0000538
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1942
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25250420240058064
|
3490664755
|
25/04/2024
|
rakesbhai laxmanbhai
|
rakesbhai laxmanbhai
|
1123007WL003555
|
00168
|
ICIC0000538
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1943
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25250420240058074
|
3490664739
|
25/04/2024
|
santaben bhopatbhai
|
santaben bhopatbhai
|
1123007WL003555
|
00168
|
ICIC0000538
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1944
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25250420240058081
|
3490664908
|
25/04/2024
|
arjunbhai terabhai
|
arjunbhai terabhai
|
1123007WL003555
|
00168
|
ICIC0000538
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1945
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25250420240058100
|
3490664756
|
25/04/2024
|
manubhai b
|
manubhai b
|
1123007WL003555
|
00168
|
ICIC0000538
|
3640
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25250420240058130
|
3490664897
|
25/04/2024
|
jentibhai gajabhai
|
jentibhai gajabhai
|
1123007WL003555
|
00168
|
ICIC0000538
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1947
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25250420240058134
|
3490665308
|
25/04/2024
|
santilal kesarbhai
|
santilal kesarbhai
|
1123007WL003555
|
00168
|
ICIC0000538
|
3920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25250420240058139
|
3490664754
|
25/04/2024
|
PATEL KARANBHAI MANABHAI
|
PATEL KARANBHAI MANABHAI
|
1123007WL003556
|
00168
|
ICIC0000538
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1949
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25250420240058148
|
3490665119
|
25/04/2024
|
PATEL ARVIDBHAI RAMSIGBHAI
|
PATEL ARVIDBHAI RAMSIGBHAI
|
1123007WL003556
|
00048
|
BKID0002085
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1950
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25250420240058157
|
3490664850
|
25/04/2024
|
Resamben Navalsingbhai
|
Resamben Navalsingbhai
|
1123007WL003556
|
00168
|
ICIC0000538
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1951
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25250420240058186
|
3490664747
|
25/04/2024
|
NANDABEN SANKARBHAI PATEL
|
NANDABEN SANKARBHAI PATEL
|
1123007WL003557
|
00168
|
ICIC0000466
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1952
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25250420240058189
|
3490664749
|
25/04/2024
|
RESAMBEN
|
RESAMBEN
|
1123007WL003557
|
00168
|
ICIC0000538
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1953
|
GJ1123007_250424APB_FTO_7631
|
1123007000NRG25250420240058226
|
3490664748
|
25/04/2024
|
MANUBHAI PARSINGBHAI
|
MANUBHAI PARSINGBHAI
|
1123007WL003558
|
00168
|
ICIC0000538
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1954
|
GJ1123007_180424FTO_3592
|
1123007000NRG24190320241332592
|
3374223290
|
18/04/2024
|
RAMESHBHAI
|
RAMESHBHAI
|
1123007WL0096588
|
00688
|
FINO0001165
|
1750
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1955
|
GJ1123007_180424FTO_3592
|
1123007000NRG24190320241332697
|
3374223288
|
18/04/2024
|
Rajeshbhai Balubhai Rathva
|
Rajeshbhai Balubhai Rathva
|
1123007WL0096601
|
00688
|
FINO0001165
|
1750
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1956
|
GJ1123007_180424FTO_3592
|
1123007000NRG24190320241332698
|
3374223289
|
18/04/2024
|
Rathva Rangaliben
|
Rathva Rangaliben
|
1123007WL0096601
|
00688
|
FINO0001165
|
1750
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1957
|
GJ1123007_180424FTO_3592
|
1123007000NRG24240220241260534
|
3374223324
|
18/04/2024
|
BARIA SHAILESHBHAI BABUBHAI
|
BARIA SHAILESHBHAI BABUBHAI
|
1123007WL0090638
|
00045
|
BARB0DEVGAD
|
2750
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1958
|
GJ1123007_180424FTO_3592
|
1123007000NRG24240220241260535
|
3374223325
|
18/04/2024
|
BARIA SHAILESHBHAI BABUBHAI
|
BARIA SHAILESHBHAI BABUBHAI
|
1123007WL0090638
|
00045
|
BARB0DEVGAD
|
1250
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1959
|
GJ1123007_180424FTO_3592
|
1123007000NRG24240220241260536
|
3374223326
|
18/04/2024
|
BARIA SHAILESHBHAI BABUBHAI
|
BARIA SHAILESHBHAI BABUBHAI
|
1123007WL0090638
|
00045
|
BARB0DEVGAD
|
1500
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1960
|
GJ1123007_180424FTO_3592
|
1123007000NRG24240220241260537
|
3374223327
|
18/04/2024
|
BARIA SHAILESHBHAI BABUBHAI
|
BARIA SHAILESHBHAI BABUBHAI
|
1123007WL0090638
|
00045
|
BARB0DEVGAD
|
1750
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1961
|
GJ1123007_180424FTO_3592
|
1123007000NRG24240220241260538
|
3374223328
|
18/04/2024
|
BARIA SHAILESHBHAI BABUBHAI
|
BARIA SHAILESHBHAI BABUBHAI
|
1123007WL0090638
|
00045
|
BARB0DEVGAD
|
1500
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1962
|
GJ1123007_180424FTO_3592
|
1123007000NRG24240220241260539
|
3374223329
|
18/04/2024
|
BARIA SHAILESHBHAI BABUBHAI
|
BARIA SHAILESHBHAI BABUBHAI
|
1123007WL0090638
|
00045
|
BARB0DEVGAD
|
1750
|
29/04/2024
|
A/c Blocked or Frozen
|
|
1963
|
GJ1123007_180424FTO_3592
|
1123007000NRG24260920230822651
|
3374222878
|
18/04/2024
|
Patel Vaghabhai Rayajibhai
|
Patel Vaghabhai Rayajibhai
|
1123007WL0050886
|
00045
|
BARB0PIPLOD
|
3500
|
29/04/2024
|
Account closed
|
|
1964
|
GJ1123007_180424FTO_3592
|
1123007000NRG24260920230835005
|
3374223023
|
18/04/2024
|
Patel Kamlaben Narvatbhai
|
Patel Kamlaben Narvatbhai
|
1123007WL0051697
|
00032
|
UTIB0001431
|
768
|
29/04/2024
|
Account closed
|
|
1965
|
GJ1123007_250424APB_FTO_7632
|
1123007000NRG25250420240057927
|
3490653311
|
25/04/2024
|
baria dhansukhbhai navlabhai
|
baria dhansukhbhai navlabhai
|
1123007WL003552
|
00048
|
BKID0002085
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1966
|
GJ1123007_250424APB_FTO_7632
|
1123007000NRG25250420240057978
|
3490653467
|
25/04/2024
|
ramilaben sankarbhai suthar
|
ramilaben sankarbhai suthar
|
1123007WL003554
|
00168
|
ICIC0000466
|
260
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1967
|
GJ1123007_250424APB_FTO_7632
|
1123007000NRG25250420240057987
|
3490653250
|
25/04/2024
|
jayantibhai sankarbhai
|
jayantibhai sankarbhai
|
1123007WL003554
|
00168
|
ICIC0000538
|
260
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1968
|
GJ1123007_250424APB_FTO_7632
|
1123007000NRG25250420240058013
|
3490653247
|
25/04/2024
|
PATEL BHODUBHAI AMRASING
|
PATEL BHODUBHAI AMRASING
|
1123007WL003554
|
00168
|
ICIC0000538
|
390
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
GJ1123007_250424APB_FTO_7632
|
1123007000NRG25250420240058017
|
3490653237
|
25/04/2024
|
nandaben bhavanbhai patel
|
nandaben bhavanbhai patel
|
1123007WL003554
|
00168
|
ICIC0000466
|
390
|
02/05/2024
|
A/c Blocked or Frozen
|
|
1970
|
GJ1123007_250424APB_FTO_7632
|
1123007000NRG25250420240058195
|
3490653460
|
25/04/2024
|
bhimsing kalsing rathava
|
bhimsing kalsing rathava
|
1123007WL003557
|
00168
|
ICIC0000466
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1971
|
GJ1123007_250424APB_FTO_7632
|
1123007000NRG25250420240058210
|
3490653254
|
25/04/2024
|
babubhai motibhai
|
babubhai motibhai
|
1123007WL003557
|
00168
|
ICIC0000538
|
3640
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
GJ1123007_260424APB_FTO_8185
|
1123007000NRG25260420240059669
|
3490590433
|
26/04/2024
|
Patel Minaben Maganbhai
|
Patel Minaben Maganbhai
|
1123007WL003636
|
00048
|
BKID0002085
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1973
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240059673
|
3490580911
|
26/04/2024
|
Patel Rajeshkumar Bachubhai
|
Patel Rajeshkumar Bachubhai
|
1123007WL003636
|
00048
|
BKID0002085
|
3640
|
02/05/2024
|
Participant not mapped to the product
|
|
1974
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240061194
|
3490580823
|
26/04/2024
|
BARIA VINODKUMAR PRABHATSINH
|
BARIA VINODKUMAR PRABHATSINH
|
1123007WL003707
|
00045
|
BARB0DEVGAD
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1975
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240061395
|
3490580738
|
26/04/2024
|
Vankar Maheshbhai Hirabhai
|
Vankar Maheshbhai Hirabhai
|
1123007WL003718
|
00045
|
BARB0PIPLOD
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1976
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240061441
|
3490580994
|
26/04/2024
|
PATEL MAGANBHAI SOMABHAI
|
PATEL MAGANBHAI SOMABHAI
|
1123007WL003719
|
00691
|
IPOS0000001
|
3906
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1977
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240061442
|
3490580728
|
26/04/2024
|
BARIA NANSING SHANKARBHAI
|
BARIA NANSING SHANKARBHAI
|
1123007WL003720
|
00045
|
BARB0PIPLOD
|
3892
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240061450
|
3490580773
|
26/04/2024
|
BARIA SHAILESHBHAI KALSING
|
BARIA SHAILESHBHAI KALSING
|
1123007WL003720
|
00045
|
BARB0PIPLOD
|
3892
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1979
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240061465
|
3490581039
|
26/04/2024
|
PATEL MANILAL VECHATBHAI
|
PATEL MANILAL VECHATBHAI
|
1123007WL003720
|
00415
|
SBIN0000323
|
3892
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1980
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240061471
|
3490581190
|
26/04/2024
|
PATEL RAMANBHAI KAKUBHAI
|
PATEL RAMANBHAI KAKUBHAI
|
1123007WL003720
|
00688
|
FINO0001165
|
3906
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240061476
|
3490580739
|
26/04/2024
|
PATEL SAILESHKUMAR BABUBHAI
|
PATEL SAILESHKUMAR BABUBHAI
|
1123007WL003721
|
00045
|
BARB0PIPLOD
|
2496
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1982
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240062095
|
3490580608
|
26/04/2024
|
Patel Sumitraben Vaghabhai
|
Patel Sumitraben Vaghabhai
|
1123007WL003749
|
00691
|
IPOS0000001
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1983
|
GJ1123007_260424APB_FTO_8185
|
1123007000NRG25260420240062328
|
3490590517
|
26/04/2024
|
kalsingbhai saburbhai baria
|
kalsingbhai saburbhai baria
|
1123007WL003763
|
00048
|
BKID0002085
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1984
|
GJ1123007_260424APB_FTO_8185
|
1123007000NRG25260420240062356
|
3490590814
|
26/04/2024
|
BARIA BUDHABHAI
|
BARIA BUDHABHAI
|
1123007WL003764
|
00048
|
BKID0002085
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1985
|
GJ1123007_260424APB_FTO_8185
|
1123007000NRG25260420240062383
|
3490590475
|
26/04/2024
|
Dayra Varshaben Sureshbhai
|
Dayra Varshaben Sureshbhai
|
1123007WL003764
|
00045
|
BARB0DEVGAD
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1986
|
GJ1123007_260424APB_FTO_8185
|
1123007000NRG25260420240062392
|
3490590510
|
26/04/2024
|
Dayra Juvansing Parvatbhai
|
Dayra Juvansing Parvatbhai
|
1123007WL003764
|
00691
|
IPOS0000001
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1987
|
GJ1123007_260424APB_FTO_8185
|
1123007000NRG25260420240062485
|
3490590904
|
26/04/2024
|
BARIA ARVENDBHAI NARSINGBHAI
|
BARIA ARVENDBHAI NARSINGBHAI
|
1123007WL003769
|
00057
|
BARB0BGGBXX
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1988
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240062519
|
3490581267
|
26/04/2024
|
BARIA VEKEESHBHAI DHANABHAI
|
BARIA VEKEESHBHAI DHANABHAI
|
1123007WL003770
|
00691
|
IPOS0000001
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1989
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240062521
|
3490580798
|
26/04/2024
|
BARIA GEETABEN RAMSINGBHAI
|
BARIA GEETABEN RAMSINGBHAI
|
1123007WL003770
|
00415
|
SBIN0000323
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1990
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240062524
|
3490581268
|
26/04/2024
|
BARIA MAYURBHAI JUVANSINH
|
BARIA MAYURBHAI JUVANSINH
|
1123007WL003770
|
00415
|
SBIN0000323
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1991
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240062621
|
3490580538
|
26/04/2024
|
suresbhai pratapbhai patel
|
suresbhai pratapbhai patel
|
1123007WL003774
|
00168
|
ICIC0000466
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1992
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240062645
|
3490580542
|
26/04/2024
|
narvatsinh b
|
narvatsinh b
|
1123007WL003774
|
00168
|
ICIC0000466
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1993
|
GJ1123007_100524APB_FTO_14197
|
1123007000NRG25100520240142691
|
4046730192
|
10/05/2024
|
champaben v
|
champaben v
|
1123007WL008688
|
00691
|
IPOS0000001
|
2520
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1994
|
GJ1123007_100524APB_FTO_14197
|
1123007000NRG25100520240142694
|
4046729904
|
10/05/2024
|
kaliben chandu
|
kaliben chandu
|
1123007WL008688
|
00691
|
IPOS0000001
|
2520
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1995
|
GJ1123007_100524APB_FTO_14200
|
1123007000NRG25100520240142740
|
4046729492
|
10/05/2024
|
NAYAK KASAMBEN ARVINDBHAI
|
NAYAK KASAMBEN ARVINDBHAI
|
1123007WL008689
|
00415
|
SBIN0000323
|
1400
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1996
|
GJ1123007_100524APB_FTO_14200
|
1123007000NRG25100520240142756
|
4046729465
|
10/05/2024
|
NAYAK HIRIBEN BUDHABHAI
|
NAYAK HIRIBEN BUDHABHAI
|
1123007WL008689
|
00415
|
SBIN0000323
|
1400
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
GJ1123007_100524APB_FTO_14200
|
1123007000NRG25100520240142764
|
4046729490
|
10/05/2024
|
NAYAK NANDABEN NIRIYABHAI
|
NAYAK NANDABEN NIRIYABHAI
|
1123007WL008689
|
00415
|
SBIN0000323
|
1400
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1998
|
GJ1123007_100524APB_FTO_14197
|
1123007000NRG25100520240142840
|
4046729685
|
10/05/2024
|
PATEL HAMERIBEN TINABHAI
|
PATEL HAMERIBEN TINABHAI
|
1123007WL008693
|
00045
|
BARB0DEVGAD
|
2040
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1999
|
GJ1123007_100524APB_FTO_14197
|
1123007000NRG25100520240143655
|
4046729839
|
10/05/2024
|
Sanjaykumar arvindbhai baria
|
Sanjaykumar arvindbhai baria
|
1123007WL008731
|
00045
|
BARB0DEVGAD
|
3822
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2000
|
GJ1123007_100524APB_FTO_14197
|
1123007000NRG25100520240143700
|
4046730062
|
10/05/2024
|
Baria Sejalben Maheshbhai
|
Baria Sejalben Maheshbhai
|
1123007WL008734
|
00057
|
BARB0BGGBXX
|
3614
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2001
|
GJ1123007_100524APB_FTO_14197
|
1123007000NRG25100520240143712
|
4046730325
|
10/05/2024
|
Baria Jagadishbhai Bhudhabhai
|
Baria Jagadishbhai Bhudhabhai
|
1123007WL008734
|
00415
|
SBIN0000323
|
3822
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2002
|
GJ1123007_100524APB_FTO_14197
|
1123007000NRG25100520240143751
|
4046729544
|
10/05/2024
|
PATEL RAMANBHAI KAKUBHAI
|
PATEL RAMANBHAI KAKUBHAI
|
1123007WL008737
|
00045
|
BARB0PIPLOD
|
3920
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
GJ1123007_110524APB_FTO_14252
|
1123007000NRG25100520240144278
|
4043745926
|
11/05/2024
|
patel Amariben Maganbhai
|
patel Amariben Maganbhai
|
1123007WL008767
|
00045
|
BARB0PIPLOD
|
3360
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2004
|
GJ1123007_110524APB_FTO_14252
|
1123007000NRG25100520240144280
|
4043745925
|
11/05/2024
|
Patel Narmdaben Nareshbhai
|
Patel Narmdaben Nareshbhai
|
1123007WL008767
|
00045
|
BARB0PIPLOD
|
3360
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2005
|
GJ1123007_110524APB_FTO_14252
|
1123007000NRG25110520240146977
|
4043745987
|
11/05/2024
|
suratben jigneshkumar rathava
|
suratben jigneshkumar rathava
|
1123007WL008883
|
00048
|
BKID0002085
|
3080
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2006
|
GJ1123007_120524APB_FTO_14293
|
1123007000NRG25120520240147336
|
4043741033
|
12/05/2024
|
Koli sangitaben parvinbhai
|
Koli sangitaben parvinbhai
|
1123007WL008908
|
00168
|
ICIC0002244
|
3920
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
GJ1123007_120524APB_FTO_14293
|
1123007000NRG25120520240147337
|
4043741095
|
12/05/2024
|
Patel Chandrikaben somabhai
|
Patel Chandrikaben somabhai
|
1123007WL008908
|
00032
|
UTIB0001431
|
3920
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
GJ1123007_120524APB_FTO_14293
|
1123007000NRG25120520240147338
|
4043741162
|
12/05/2024
|
Koli Ramilaben Somabhai
|
Koli Ramilaben Somabhai
|
1123007WL008908
|
00032
|
UTIB0001431
|
3920
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
GJ1123007_120524APB_FTO_14293
|
1123007000NRG25120520240147354
|
4043741065
|
12/05/2024
|
Nayaka Gajabhai Narsing
|
Nayaka Gajabhai Narsing
|
1123007WL008908
|
00032
|
UTIB0001431
|
3920
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2010
|
GJ1123007_120524APB_FTO_14293
|
1123007000NRG25120520240147376
|
4043741101
|
12/05/2024
|
Patel Uramilaben Hiteshbhai
|
Patel Uramilaben Hiteshbhai
|
1123007WL008908
|
00045
|
BARB0PIPLOD
|
3920
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
GJ1123001_010524APB_FTO_9566
|
1123001000NRG25010520240078297
|
3860591975
|
01/05/2024
|
Bilaval Jogadiben Manajibhai
|
Bilaval Jogadiben Manajibhai
|
1123001WL004714
|
00089
|
CBIN0281651
|
3144
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
GJ1123001_010524APB_FTO_9566
|
1123001000NRG25010520240078304
|
3860591790
|
01/05/2024
|
bilwal kavitaben maheshbhai
|
bilwal kavitaben maheshbhai
|
1123001WL004714
|
00089
|
CBIN0281651
|
3144
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2013
|
GJ1123001_010524APB_FTO_9566
|
1123001000NRG25010520240078331
|
3860591777
|
01/05/2024
|
bilval kaliyabhai barabahai
|
bilval kaliyabhai barabahai
|
1123001WL004714
|
00089
|
CBIN0281651
|
3144
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2014
|
GJ1123001_010524APB_FTO_9566
|
1123001000NRG25010520240078332
|
3860591920
|
01/05/2024
|
bilval anjuben kaliyabhai
|
bilval anjuben kaliyabhai
|
1123001WL004714
|
00089
|
CBIN0281651
|
3144
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2015
|
GJ1123001_010524APB_FTO_9566
|
1123001000NRG25010520240078337
|
3860591919
|
01/05/2024
|
Bilval Sanubhai Manubhai
|
Bilval Sanubhai Manubhai
|
1123001WL004714
|
00089
|
CBIN0281651
|
3144
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2016
|
GJ1123001_010524APB_FTO_9566
|
1123001000NRG25010520240078359
|
3860592004
|
01/05/2024
|
Bariya niruben Jinubhai
|
Bariya niruben Jinubhai
|
1123001WL004715
|
00045
|
BARB0CHANDW
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2017
|
GJ1123001_010524APB_FTO_9566
|
1123001000NRG25010520240078360
|
3860592005
|
01/05/2024
|
Bariya Shankar Jinubhai
|
Bariya Shankar Jinubhai
|
1123001WL004715
|
00045
|
BARB0CHANDW
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2018
|
GJ1123001_010524APB_FTO_9566
|
1123001000NRG25010520240078385
|
3860591991
|
01/05/2024
|
DAMOR NANUBHAI SURTANBHAI
|
DAMOR NANUBHAI SURTANBHAI
|
1123001WL004716
|
00057
|
BARB0BGGBXX
|
3920
|
08/05/2024
|
Account inoperative
|
|
2019
|
GJ1123001_010524APB_FTO_9566
|
1123001000NRG25010520240078467
|
3860591909
|
01/05/2024
|
mavi kalsing parsing
|
mavi kalsing parsing
|
1123001WL004721
|
00048
|
BKID0002082
|
2702
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2020
|
GJ1123001_010524APB_FTO_9566
|
1123001000NRG25010520240078474
|
3860591787
|
01/05/2024
|
BHAVESHBHAI
|
BHAVESHBHAI
|
1123001WL004721
|
00057
|
BARB0BGGBXX
|
3614
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2021
|
GJ1123001_010524APB_FTO_9566
|
1123001000NRG25010520240078485
|
3860591810
|
01/05/2024
|
bhabhor gitaben ajaybhai
|
bhabhor gitaben ajaybhai
|
1123001WL004721
|
00691
|
IPOS0000001
|
3614
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2022
|
GJ1123001_010524APB_FTO_9566
|
1123001000NRG25010520240078526
|
3860591880
|
01/05/2024
|
gundiya kamilaben rakeshbhai
|
gundiya kamilaben rakeshbhai
|
1123001WL004723
|
00057
|
BARB0BGGBXX
|
3575
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2023
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240092575
|
3861841623
|
03/05/2024
|
BILAVAL SAKRIYABHAI HIRMAL
|
BILAVAL SAKRIYABHAI HIRMAL
|
1123001WL005404
|
00354
|
PUNB0670300
|
3850
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2024
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240092653
|
3861841696
|
03/05/2024
|
DAMOR BARSING JIMAL
|
DAMOR BARSING JIMAL
|
1123001WL005409
|
00089
|
CBIN0281651
|
3584
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2025
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240092673
|
3861841576
|
03/05/2024
|
damor prakash kantibhai
|
damor prakash kantibhai
|
1123001WL005409
|
00057
|
BARB0BGGBXX
|
3584
|
08/05/2024
|
A/c Blocked or Frozen
|
|
2026
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240092685
|
3861841703
|
03/05/2024
|
damor sabuben kanjibhai
|
damor sabuben kanjibhai
|
1123001WL005409
|
00057
|
BARB0BGGBXX
|
3575
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2027
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240092694
|
3861841693
|
03/05/2024
|
Damor Jogadiben Veshtabhai
|
Damor Jogadiben Veshtabhai
|
1123001WL005409
|
00057
|
BARB0BGGBXX
|
3584
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2028
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240092696
|
3861841694
|
03/05/2024
|
Damor Veshtabhai Sepubhai
|
Damor Veshtabhai Sepubhai
|
1123001WL005409
|
00057
|
BARB0BGGBXX
|
3584
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2029
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240092711
|
3861841719
|
03/05/2024
|
bhabhor dilipbhai somabhai
|
bhabhor dilipbhai somabhai
|
1123001WL005410
|
00057
|
BARB0BGGBXX
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2030
|
GJ1123009_020424APB_FTO_569
|
1123005000NRG24010420241386898
|
3220268572
|
02/04/2024
|
HATILA SANKARBHAI SANABHAI
|
HATILA SANKARBHAI SANABHAI
|
1123005WL101362
|
00045
|
BARB0DUDPAN
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2031
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25010520240077265
|
3862399371
|
03/05/2024
|
BHARVAD BHURKIBEN PREMCHANDBHAI
|
BHARVAD BHURKIBEN PREMCHANDBHAI
|
1123005WL004658
|
00415
|
SBIN0010992
|
3575
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2032
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25010520240077271
|
3862399174
|
03/05/2024
|
BHARAVAD MAHESHBHAI
|
BHARAVAD MAHESHBHAI
|
1123005WL004658
|
00045
|
BARB0DUDPAN
|
3575
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2033
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25020520240085549
|
3862398720
|
03/05/2024
|
NINAMA ABHESING KHURBAN
|
NINAMA ABHESING KHURBAN
|
1123005WL005067
|
00415
|
SBIN0060323
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2034
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25020520240085553
|
3862399154
|
03/05/2024
|
Dangi Sangubhai Bhursingbhai
|
Dangi Sangubhai Bhursingbhai
|
1123005WL005067
|
00688
|
FINO0001001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2035
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25020520240085554
|
3862399155
|
03/05/2024
|
Dangi Vipulbhai B
|
Dangi Vipulbhai B
|
1123005WL005067
|
00688
|
FINO0001001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2036
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25020520240085565
|
3862399029
|
03/05/2024
|
DINESHBHAI VESTABHAI
|
DINESHBHAI VESTABHAI
|
1123005WL005067
|
00045
|
BARB0PRABAR
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2037
|
GJ1123009_040524APB_FTO_11788
|
1123005000NRG25020520240090703
|
3862227622
|
04/05/2024
|
BARIA HETALBEN DALPATBHAI
|
BARIA HETALBEN DALPATBHAI
|
1123005WL005311
|
00045
|
BARB0DASADO
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2038
|
GJ1123009_040524APB_FTO_11788
|
1123005000NRG25020520240090784
|
3862227492
|
04/05/2024
|
VAHONIYA URMILABEN KALYANSINH
|
VAHONIYA URMILABEN KALYANSINH
|
1123005WL005317
|
00045
|
BARB0DUDPAN
|
3072
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2039
|
GJ1123009_040524APB_FTO_11788
|
1123005000NRG25020520240090793
|
3862227547
|
04/05/2024
|
Bilval Harsingbhai Mansingbhai
|
Bilval Harsingbhai Mansingbhai
|
1123005WL005317
|
00045
|
BARB0DUDPAN
|
3584
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2040
|
GJ1123005_030524APB_FTO_10812
|
1123005000NRG25030520240094459
|
3862213818
|
03/05/2024
|
palas nandaben vikrambhai
|
palas nandaben vikrambhai
|
1123005WL005505
|
00057
|
BARB0BGGBXX
|
2000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2041
|
GJ1123005_030524APB_FTO_10812
|
1123005000NRG25030520240094460
|
3862213819
|
03/05/2024
|
palas sukrambhai ramanbhai
|
palas sukrambhai ramanbhai
|
1123005WL005505
|
00057
|
BARB0BGGBXX
|
1750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
GJ1123005_030524APB_FTO_10812
|
1123005000NRG25030520240094495
|
3862213781
|
03/05/2024
|
makvana ramilaben jorshigbhai
|
makvana ramilaben jorshigbhai
|
1123005WL005506
|
00168
|
ICIC0002239
|
350
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2043
|
GJ1123005_030524APB_FTO_10812
|
1123005000NRG25030520240094708
|
3862214213
|
03/05/2024
|
DAMOR RAMESHBHAI RASULBHAI
|
DAMOR RAMESHBHAI RASULBHAI
|
1123005WL005515
|
00045
|
BARB0GODIRD
|
2200
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2044
|
GJ1123005_030524APB_FTO_10812
|
1123005000NRG25030520240094780
|
3862214293
|
03/05/2024
|
Bhabhor Kiritbhai Dipsingbhai
|
Bhabhor Kiritbhai Dipsingbhai
|
1123005WL005519
|
00057
|
BARB0BGGBXX
|
1792
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2045
|
GJ1123005_030524APB_FTO_10812
|
1123005000NRG25030520240095017
|
3862214267
|
03/05/2024
|
Gadiya Mohanbhai Jetharabhai
|
Gadiya Mohanbhai Jetharabhai
|
1123005WL005532
|
00045
|
BARB0LIMKHE
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2046
|
GJ1123005_030524APB_FTO_10812
|
1123005000NRG25030520240095080
|
3862214434
|
03/05/2024
|
TADVI SHELESHBHAI SANUBHAI
|
TADVI SHELESHBHAI SANUBHAI
|
1123005WL005533
|
00045
|
BARB0LIMKHE
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2047
|
GJ1123005_030524APB_FTO_10812
|
1123005000NRG25030520240095188
|
3862213882
|
03/05/2024
|
CHAUHAN SANJAYBHAI BHARATBHAI
|
CHAUHAN SANJAYBHAI BHARATBHAI
|
1123005WL005537
|
00691
|
IPOS0000001
|
3780
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240092715
|
3861841734
|
03/05/2024
|
Bhabhor Maneshbhai Ramjibhai
|
Bhabhor Maneshbhai Ramjibhai
|
1123001WL005410
|
00468
|
UBIN0531049
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2049
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240093204
|
3861841834
|
03/05/2024
|
Parmar Nareshbhai Fhakrubhai
|
Parmar Nareshbhai Fhakrubhai
|
1123001WL005448
|
00089
|
CBIN0281651
|
3080
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2050
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240093218
|
3861841843
|
03/05/2024
|
kharad surji chun
|
kharad surji chun
|
1123001WL005449
|
00089
|
CBIN0281651
|
3052
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2051
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240093228
|
3861841723
|
03/05/2024
|
machar sanjaybhai janubhai
|
machar sanjaybhai janubhai
|
1123001WL005449
|
00089
|
CBIN0281651
|
3850
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2052
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240093229
|
3861841814
|
03/05/2024
|
Machar Chandrikaben Sanjaybhai
|
Machar Chandrikaben Sanjaybhai
|
1123001WL005449
|
00089
|
CBIN0281651
|
3850
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2053
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240093247
|
3861841794
|
03/05/2024
|
Machar Vanitaben Dilipbhai
|
Machar Vanitaben Dilipbhai
|
1123001WL005449
|
00089
|
CBIN0281651
|
3025
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2054
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240093250
|
3861841791
|
03/05/2024
|
Machar Sanjaybhai Gulabhai
|
Machar Sanjaybhai Gulabhai
|
1123001WL005449
|
00089
|
CBIN0281651
|
3025
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2055
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240093261
|
3861841717
|
03/05/2024
|
Parmar Ashaben Pankeshbhai
|
Parmar Ashaben Pankeshbhai
|
1123001WL005449
|
00089
|
CBIN0281651
|
3025
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2056
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240093266
|
3861841730
|
03/05/2024
|
sanjay
|
sanjay
|
1123001WL005450
|
00089
|
CBIN0281651
|
3556
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2057
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240093300
|
3861841832
|
03/05/2024
|
Kharad Lataben Nareshbhai
|
Kharad Lataben Nareshbhai
|
1123001WL005451
|
00089
|
CBIN0281651
|
840
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2058
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240093374
|
3861841797
|
03/05/2024
|
Malivad Minaben Vipulbhai
|
Malivad Minaben Vipulbhai
|
1123001WL005456
|
00045
|
BARB0CHANDW
|
3300
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2059
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240093384
|
3861841706
|
03/05/2024
|
chauhan shailesh abhesing
|
chauhan shailesh abhesing
|
1123001WL005458
|
00415
|
SBIN0000368
|
3892
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2060
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240093448
|
3861841746
|
03/05/2024
|
BHURIYA JANIBEN JOGABHAI
|
BHURIYA JANIBEN JOGABHAI
|
1123001WL005463
|
00057
|
BARB0BGGBXX
|
3850
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2061
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240093482
|
3861841707
|
03/05/2024
|
Damor Dharubhai Kasnabhai
|
Damor Dharubhai Kasnabhai
|
1123001WL005463
|
00415
|
SBIN0000368
|
3850
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2062
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240093497
|
3861841755
|
03/05/2024
|
BHURIYA TOLABEN KAVALA
|
BHURIYA TOLABEN KAVALA
|
1123001WL005464
|
00057
|
BARB0BGGBXX
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2063
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240093527
|
3861841590
|
03/05/2024
|
Bhabhor kaliben visiyabhai
|
Bhabhor kaliben visiyabhai
|
1123001WL005464
|
00057
|
BARB0BGGBXX
|
3850
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2064
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240093542
|
3861841601
|
03/05/2024
|
Damor Tinubhai Majudabhai
|
Damor Tinubhai Majudabhai
|
1123001WL005464
|
00691
|
IPOS0000001
|
3850
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2065
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240093625
|
3861841597
|
03/05/2024
|
MINAMA RAMATUBEN SURMAL
|
MINAMA RAMATUBEN SURMAL
|
1123001WL005470
|
00045
|
BARB0DOHADX
|
3752
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
GJ1123001_030524APB_FTO_11122
|
1123001000NRG25030520240093637
|
3861841754
|
03/05/2024
|
Minama Humalabhai Thavariya
|
Minama Humalabhai Thavariya
|
1123001WL005470
|
00354
|
PUNB0670300
|
3752
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2067
|
GJ1123007_120524APB_FTO_14293
|
1123007000NRG25120520240147452
|
4043740952
|
12/05/2024
|
PATELIYA SUMITRBEN BACHUBHAI
|
PATELIYA SUMITRBEN BACHUBHAI
|
1123007WL008915
|
00691
|
IPOS0000001
|
3360
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2068
|
GJ1123007_120524APB_FTO_14293
|
1123007000NRG25120520240147453
|
4043741135
|
12/05/2024
|
RATHVA MANJULABEN ARJUNBHAI
|
RATHVA MANJULABEN ARJUNBHAI
|
1123007WL008915
|
00691
|
IPOS0000001
|
3640
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2069
|
GJ1123007_120524APB_FTO_14293
|
1123007000NRG25120520240147477
|
4043741127
|
12/05/2024
|
KAMALABEN RAMESHBHAI
|
KAMALABEN RAMESHBHAI
|
1123007WL008917
|
00691
|
IPOS0000001
|
2800
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2070
|
GJ1123007_120524APB_FTO_14293
|
1123007000NRG25120520240147502
|
4043741126
|
12/05/2024
|
Patel Jashodaben Jashvantbhai
|
Patel Jashodaben Jashvantbhai
|
1123007WL008918
|
00691
|
IPOS0000001
|
3640
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2071
|
GJ1123007_120524APB_FTO_14293
|
1123007000NRG25120520240147505
|
4043741125
|
12/05/2024
|
Patel Kamlaben Luxmanbhai
|
Patel Kamlaben Luxmanbhai
|
1123007WL008918
|
00691
|
IPOS0000001
|
3640
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2072
|
GJ1123007_120524APB_FTO_14293
|
1123007000NRG25120520240147506
|
4043741121
|
12/05/2024
|
Patel Kamleshbhai Luxmanbhai
|
Patel Kamleshbhai Luxmanbhai
|
1123007WL008918
|
00691
|
IPOS0000001
|
3640
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2073
|
GJ1123007_120524APB_FTO_14293
|
1123007000NRG25120520240147784
|
4043741027
|
12/05/2024
|
RATHVA PARULBEN KORAMBHAI
|
RATHVA PARULBEN KORAMBHAI
|
1123007WL008938
|
00048
|
BKID0002085
|
2800
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
GJ1123007_120524APB_FTO_14293
|
1123007000NRG25120520240147813
|
4043741042
|
12/05/2024
|
NAYKA SITABEN R
|
NAYKA SITABEN R
|
1123007WL008939
|
00057
|
BARB0BGGBXX
|
350
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2075
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240163168
|
4113346608
|
16/05/2024
|
BARIA SURESHBHAI SABURBHAI
|
BARIA SURESHBHAI SABURBHAI
|
1123007WL010053
|
00045
|
BARB0DEVGAD
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2076
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240166570
|
4113346694
|
16/05/2024
|
nayaka Alpeshbhai matanbhai
|
nayaka Alpeshbhai matanbhai
|
1123007WL010258
|
00691
|
IPOS0000001
|
1960
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2077
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240166823
|
4113346744
|
16/05/2024
|
BARIA KAILASHBEN MITESHKUMAR
|
BARIA KAILASHBEN MITESHKUMAR
|
1123007WL010276
|
00045
|
BARB0DEVGAD
|
3640
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240167803
|
4113346602
|
16/05/2024
|
Patel Kavitaben Vajesing
|
Patel Kavitaben Vajesing
|
1123007WL010348
|
00045
|
BARB0DEVGAD
|
3920
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240167824
|
4113346483
|
16/05/2024
|
Patel Ramilaben Rayjibhai
|
Patel Ramilaben Rayjibhai
|
1123007WL010348
|
00045
|
BARB0RUVABA
|
3920
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2080
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240168776
|
4113346892
|
16/05/2024
|
Jashubhai Chhendabhai Katara
|
Jashubhai Chhendabhai Katara
|
1123007WL010440
|
00688
|
FINO0001001
|
3920
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2081
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240168798
|
4113346600
|
16/05/2024
|
Patel Bhuriben Kalubhai
|
Patel Bhuriben Kalubhai
|
1123007WL010441
|
00688
|
FINO0001165
|
3920
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2082
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240168800
|
4113346662
|
16/05/2024
|
Patel Shaileshbhai Gopsing
|
Patel Shaileshbhai Gopsing
|
1123007WL010441
|
00415
|
SBIN0009477
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2083
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240169208
|
4113346504
|
16/05/2024
|
BARIA RADHABEN BAKABHAI
|
BARIA RADHABEN BAKABHAI
|
1123007WL010471
|
00691
|
IPOS0000001
|
3920
|
18/05/2024
|
invalid Bank Identifier
|
|
2084
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240169209
|
4113346753
|
16/05/2024
|
BARIA PARVINABEN AMBALAL
|
BARIA PARVINABEN AMBALAL
|
1123007WL010471
|
00048
|
BKID0002085
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2085
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240169211
|
4113346433
|
16/05/2024
|
NAYAK VANITABEN MANGALABHAI
|
NAYAK VANITABEN MANGALABHAI
|
1123007WL010471
|
00688
|
FINO0001001
|
3920
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2086
|
GJ1123007_260424APB_FTO_8185
|
1123007000NRG25260420240062771
|
3490590789
|
26/04/2024
|
Baria Jagadishbhai Bhudhabhai
|
Baria Jagadishbhai Bhudhabhai
|
1123007WL003782
|
00415
|
SBIN0000323
|
3878
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2087
|
GJ1123007_260424APB_FTO_8185
|
1123007000NRG25260420240062782
|
3490590485
|
26/04/2024
|
Dinuben mangalsing baria
|
Dinuben mangalsing baria
|
1123007WL003783
|
00691
|
IPOS0000001
|
3794
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2088
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240063149
|
3490580984
|
26/04/2024
|
BARIA JUVANSINH BACHUBHAI
|
BARIA JUVANSINH BACHUBHAI
|
1123007WL003805
|
00691
|
IPOS0000001
|
3640
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
GJ1123007_260424APB_FTO_8185
|
1123007000NRG25260420240063366
|
3490590700
|
26/04/2024
|
Rathva Manishkumar Naranbhai
|
Rathva Manishkumar Naranbhai
|
1123007WL003812
|
00415
|
SBIN0000323
|
3920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
GJ1123007_260424APB_FTO_8185
|
1123007000NRG25260420240063402
|
3490590214
|
26/04/2024
|
Baria Rakeshbhai Narubhai
|
Baria Rakeshbhai Narubhai
|
1123007WL003813
|
00057
|
BARB0BGGBXX
|
3640
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
GJ1123007_260424APB_FTO_8185
|
1123007000NRG25260420240063506
|
3490590446
|
26/04/2024
|
Koli sangitaben parvinbhai
|
Koli sangitaben parvinbhai
|
1123007WL003817
|
00168
|
ICIC0002244
|
3640
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
GJ1123007_260424APB_FTO_8185
|
1123007000NRG25260420240063507
|
3490590921
|
26/04/2024
|
Patel Chandrikaben somabhai
|
Patel Chandrikaben somabhai
|
1123007WL003817
|
00032
|
UTIB0001431
|
3640
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
GJ1123007_260424APB_FTO_8185
|
1123007000NRG25260420240063508
|
3490590922
|
26/04/2024
|
Koli Ramilaben Somabhai
|
Koli Ramilaben Somabhai
|
1123007WL003817
|
00032
|
UTIB0001431
|
3640
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
GJ1123007_260424APB_FTO_8185
|
1123007000NRG25260420240063514
|
3490590919
|
26/04/2024
|
KOLCHA BHARTSINH SOMABHAI
|
KOLCHA BHARTSINH SOMABHAI
|
1123007WL003817
|
00032
|
UTIB0001431
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2095
|
GJ1123007_260424APB_FTO_8185
|
1123007000NRG25260420240063524
|
3490590918
|
26/04/2024
|
Nayaka Gajabhai Narsing
|
Nayaka Gajabhai Narsing
|
1123007WL003817
|
00032
|
UTIB0001431
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2096
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240063726
|
3490581265
|
26/04/2024
|
GAMAR BUDESINGBHAI BHACUBHAI
|
GAMAR BUDESINGBHAI BHACUBHAI
|
1123007WL003826
|
00691
|
IPOS0000001
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2097
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240063747
|
3490580989
|
26/04/2024
|
BARIYA PRVINBHAI ARJUNBHAI
|
BARIYA PRVINBHAI ARJUNBHAI
|
1123007WL003826
|
00691
|
IPOS0000001
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2098
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240063780
|
3490580896
|
26/04/2024
|
Bhabhor Mahendrakumar Rameshbhai
|
Bhabhor Mahendrakumar Rameshbhai
|
1123007WL003828
|
00691
|
IPOS0000001
|
2800
|
02/05/2024
|
Account closed
|
|
2099
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240063794
|
3490581217
|
26/04/2024
|
PATEL HETLIBEN GULABBHAI
|
PATEL HETLIBEN GULABBHAI
|
1123007WL003829
|
00691
|
IPOS0000001
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2100
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240063806
|
3490580992
|
26/04/2024
|
Patel Ramilaben Ramanbhai
|
Patel Ramilaben Ramanbhai
|
1123007WL003829
|
00691
|
IPOS0000001
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2101
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240063809
|
3490581216
|
26/04/2024
|
Patel Jashodaben Jashvantbhai
|
Patel Jashodaben Jashvantbhai
|
1123007WL003829
|
00691
|
IPOS0000001
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2102
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240063812
|
3490580563
|
26/04/2024
|
Patel Kamlaben Luxmanbhai
|
Patel Kamlaben Luxmanbhai
|
1123007WL003829
|
00691
|
IPOS0000001
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2103
|
GJ1123007_260424APB_FTO_8188
|
1123007000NRG25260420240063813
|
3490580987
|
26/04/2024
|
Patel Kamleshbhai Luxmanbhai
|
Patel Kamleshbhai Luxmanbhai
|
1123007WL003829
|
00691
|
IPOS0000001
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2104
|
GJ1123005_030524APB_FTO_10812
|
1123005000NRG25030520240095223
|
3862214028
|
03/05/2024
|
CHauhan Naynaben Sanjaybhai
|
CHauhan Naynaben Sanjaybhai
|
1123005WL005539
|
00045
|
BARB0LIMKHE
|
3584
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2105
|
GJ1123005_030524APB_FTO_10812
|
1123005000NRG25030520240095225
|
3862214179
|
03/05/2024
|
CHauhan Savitaben Govindbhai
|
CHauhan Savitaben Govindbhai
|
1123005WL005539
|
00415
|
SBIN0060323
|
3584
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2106
|
GJ1123005_030524APB_FTO_10812
|
1123005000NRG25030520240095245
|
3862213932
|
03/05/2024
|
Chauhan Dakshaben
|
Chauhan Dakshaben
|
1123005WL005540
|
00691
|
IPOS0000001
|
3584
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2107
|
GJ1123005_030524APB_FTO_10812
|
1123005000NRG25030520240095332
|
3862214122
|
03/05/2024
|
CHAUHAN URMILABEN B
|
CHAUHAN URMILABEN B
|
1123005WL005543
|
00057
|
BARB0BGGBXX
|
3584
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25030520240095530
|
3862398744
|
03/05/2024
|
Bharvad Niteshbhai Ranchhodbhai
|
Bharvad Niteshbhai Ranchhodbhai
|
1123005WL005553
|
00415
|
SBIN0010992
|
3850
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2109
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25030520240095604
|
3862399178
|
03/05/2024
|
AMRSING
|
AMRSING
|
1123005WL005558
|
00045
|
BARB0DUDPAN
|
1680
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25030520240095612
|
3862398982
|
03/05/2024
|
NINAMA MANGIBEN
|
NINAMA MANGIBEN
|
1123005WL005558
|
00415
|
SBIN0010992
|
1680
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25030520240095653
|
3862399215
|
03/05/2024
|
BHABHOR BAKULBHAI NARVATBHAI
|
BHABHOR BAKULBHAI NARVATBHAI
|
1123005WL005560
|
00045
|
BARB0DUDPAN
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2112
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25030520240095655
|
3862399173
|
03/05/2024
|
BHABHOR NARESHBHAI KALUBHAI
|
BHABHOR NARESHBHAI KALUBHAI
|
1123005WL005560
|
00045
|
BARB0DUDPAN
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2113
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25030520240095656
|
3862399172
|
03/05/2024
|
BHABHOR SHANIBEN NARESHBHAI
|
BHABHOR SHANIBEN NARESHBHAI
|
1123005WL005560
|
00045
|
BARB0DUDPAN
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2114
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25030520240095665
|
3862398955
|
03/05/2024
|
CHAUHAN LAXMANBHAI MULABHAI
|
CHAUHAN LAXMANBHAI MULABHAI
|
1123005WL005561
|
00057
|
BARB0BGGBXX
|
3920
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25030520240095668
|
3862399146
|
03/05/2024
|
NINAMA RANJITBHAI BALVANTBHAI
|
NINAMA RANJITBHAI BALVANTBHAI
|
1123005WL005561
|
00057
|
BARB0BGGBXX
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2116
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25030520240095683
|
3862398810
|
03/05/2024
|
NINAMA KINJALBEN RANJITBHAI
|
NINAMA KINJALBEN RANJITBHAI
|
1123005WL005561
|
00688
|
FINO0001001
|
3500
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
2117
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25030520240095694
|
3862399145
|
03/05/2024
|
BARIYA JUVANSINGBHAI KANGABHAI
|
BARIYA JUVANSINGBHAI KANGABHAI
|
1123005WL005562
|
00048
|
BKID0002918
|
2800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2118
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25030520240095698
|
3862398961
|
03/05/2024
|
bariya kangabhai partapbhai
|
bariya kangabhai partapbhai
|
1123005WL005562
|
00057
|
BARB0BGGBXX
|
2800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2119
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25030520240095733
|
3862399019
|
03/05/2024
|
chauhan muliben narvatbhai
|
chauhan muliben narvatbhai
|
1123005WL005563
|
00168
|
ICIC0002240
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2120
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25030520240095764
|
3862399334
|
03/05/2024
|
chauhan vanitaben sureshbhai
|
chauhan vanitaben sureshbhai
|
1123005WL005564
|
00057
|
BARB0BGGBXX
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2121
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25030520240095813
|
3862398905
|
03/05/2024
|
CHAHAN DALABHAI MANABHAI
|
CHAHAN DALABHAI MANABHAI
|
1123005WL005566
|
00057
|
BARB0BGGBXX
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2122
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052467
|
3400273561
|
24/04/2024
|
nilamben
|
nilamben
|
1123004WL003165
|
00691
|
IPOS0000001
|
1820
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2123
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052493
|
3400273557
|
24/04/2024
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
1123004WL003167
|
00691
|
IPOS0000001
|
1820
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2124
|
GJ1123004_240424APB_FTO_6417
|
1123004000NRG25240420240052495
|
3400273560
|
24/04/2024
|
MANKIBEN PRATAPBHAI VAHONIYA
|
MANKIBEN PRATAPBHAI VAHONIYA
|
1123004WL003167
|
00691
|
IPOS0000001
|
1820
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2125
|
GJ1123004_240424APB_FTO_6731
|
1123004000NRG25240420240054145
|
3398151635
|
24/04/2024
|
BARIYA RENUKABEN PANKAJKUMAR
|
BARIYA RENUKABEN PANKAJKUMAR
|
1123004WL003327
|
00057
|
BARB0BGGBXX
|
1200
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2126
|
GJ1123004_240424APB_FTO_6731
|
1123004000NRG25240420240054146
|
3398151636
|
24/04/2024
|
BARIA ABHESINGBHAI SHANKRABHAI
|
BARIA ABHESINGBHAI SHANKRABHAI
|
1123004WL003327
|
00057
|
BARB0BGGBXX
|
1200
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2127
|
GJ1123005_060424APB_FTO_1222
|
1123005000NRG24050420241396951
|
3216789427
|
06/04/2024
|
NARSINH HEMABHAI
|
NARSINH HEMABHAI
|
1123005WL102385
|
00048
|
BKID0002918
|
1750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2128
|
GJ1123005_060424APB_FTO_1222
|
1123005000NRG24060420241398186
|
3216789359
|
06/04/2024
|
Dineshbhai
|
Dineshbhai
|
1123005WL102511
|
00048
|
BKID0002918
|
1024
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2129
|
GJ1123005_060424APB_FTO_1222
|
1123005000NRG24060420241398196
|
3216789337
|
06/04/2024
|
Damor Vipulbhai
|
Damor Vipulbhai
|
1123005WL102511
|
00048
|
BKID0002918
|
1024
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2130
|
GJ1123005_060424APB_FTO_1222
|
1123005000NRG24060420241398410
|
3216789412
|
06/04/2024
|
DAMOR KANUBHAI RAMESHBHAI
|
DAMOR KANUBHAI RAMESHBHAI
|
1123005WL102528
|
00691
|
IPOS0000001
|
1500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2131
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240098818
|
3862212401
|
03/05/2024
|
KATARA RAMUDIBEN BIJIYABHAI
|
KATARA RAMUDIBEN BIJIYABHAI
|
1123005WL005714
|
00045
|
BARB0DUDPAN
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2132
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240099018
|
3862212440
|
03/05/2024
|
SANTILALBHAI DALUBHAI
|
SANTILALBHAI DALUBHAI
|
1123005WL005723
|
00045
|
BARB0DUDPAN
|
3510
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2133
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240099024
|
3862212837
|
03/05/2024
|
RAMILABEN RAMESBHAI
|
RAMILABEN RAMESBHAI
|
1123005WL005724
|
00045
|
BARB0DUDPAN
|
700
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2134
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240099061
|
3862212108
|
03/05/2024
|
KALARIYA SUNITABEN HARSINGBHAI
|
KALARIYA SUNITABEN HARSINGBHAI
|
1123005WL005725
|
00045
|
BARB0LIMKHE
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2135
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240099066
|
3862212106
|
03/05/2024
|
BAMNIYA SUMITRABEN SUKRAMBHAI
|
BAMNIYA SUMITRABEN SUKRAMBHAI
|
1123005WL005725
|
00045
|
BARB0LIMKHE
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2136
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240099067
|
3862212815
|
03/05/2024
|
BARIYA PRATAPBHAI DHANIYABHAI
|
BARIYA PRATAPBHAI DHANIYABHAI
|
1123005WL005725
|
00691
|
IPOS0000001
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2137
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240099068
|
3862212816
|
03/05/2024
|
BARIYA BUDLIBEN PRATAPBHAI
|
BARIYA BUDLIBEN PRATAPBHAI
|
1123005WL005725
|
00691
|
IPOS0000001
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2138
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240099069
|
3862212817
|
03/05/2024
|
BARIYA BHARATBHAI RATANBHAI
|
BARIYA BHARATBHAI RATANBHAI
|
1123005WL005725
|
00691
|
IPOS0000001
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2139
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240099072
|
3862212327
|
03/05/2024
|
BARIA PARVATBHAI BABUBHAI
|
BARIA PARVATBHAI BABUBHAI
|
1123005WL005725
|
00045
|
BARB0LIMKHE
|
2750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240099088
|
3862212119
|
03/05/2024
|
RAVAT SURESHBHAI KANTUBHAI
|
RAVAT SURESHBHAI KANTUBHAI
|
1123005WL005726
|
00045
|
BARB0LIMKHE
|
2800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2141
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240169215
|
4113346755
|
16/05/2024
|
BARIA FATESINH SARATANBHAI
|
BARIA FATESINH SARATANBHAI
|
1123007WL010471
|
00048
|
BKID0002085
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2142
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240169220
|
4113346692
|
16/05/2024
|
Baria Ajaykumar
|
Baria Ajaykumar
|
1123007WL010471
|
00688
|
FINO0001001
|
3920
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
2143
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240169340
|
4113346473
|
16/05/2024
|
NAYAKA BENIBEN ARVINDBHAI
|
NAYAKA BENIBEN ARVINDBHAI
|
1123007WL010475
|
00045
|
BARB0DEVGAD
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2144
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240169349
|
4113346486
|
16/05/2024
|
BARIA BHODUBHAI CHIMANBHAI
|
BARIA BHODUBHAI CHIMANBHAI
|
1123007WL010475
|
00045
|
BARB0DEVGAD
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2145
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240169374
|
4113346630
|
16/05/2024
|
baria budhabhai desing
|
baria budhabhai desing
|
1123007WL010475
|
00691
|
IPOS0000001
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2146
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240169375
|
4113346767
|
16/05/2024
|
baria pragneshkumar fatesing
|
baria pragneshkumar fatesing
|
1123007WL010475
|
00045
|
BARB0DEVGAD
|
3920
|
18/05/2024
|
A/c Blocked or Frozen
|
|
2147
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240169387
|
4113346531
|
16/05/2024
|
BARIA PRAVINBHAI RAMESHBHAI
|
BARIA PRAVINBHAI RAMESHBHAI
|
1123007WL010475
|
00691
|
IPOS0000001
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2148
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240169389
|
4113346534
|
16/05/2024
|
BARIA RAMANBHI RAYLABHAI
|
BARIA RAMANBHI RAYLABHAI
|
1123007WL010475
|
00691
|
IPOS0000001
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2149
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240169390
|
4113346533
|
16/05/2024
|
BARIA SAVITABEN RAYLABHAI
|
BARIA SAVITABEN RAYLABHAI
|
1123007WL010475
|
00691
|
IPOS0000001
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2150
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240169392
|
4113346631
|
16/05/2024
|
BARIA HANSHABEN LAXMANBHAI
|
BARIA HANSHABEN LAXMANBHAI
|
1123007WL010475
|
00691
|
IPOS0000001
|
2800
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2151
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240169407
|
4113346501
|
16/05/2024
|
sakriben janiyabhai nayak
|
sakriben janiyabhai nayak
|
1123007WL010478
|
00168
|
ICIC0000466
|
3640
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2152
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240169478
|
4113346674
|
16/05/2024
|
Patel Sayababhai Bodabhai
|
Patel Sayababhai Bodabhai
|
1123007WL010487
|
00688
|
FINO0001165
|
1400
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2153
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240169899
|
4113346809
|
16/05/2024
|
BARIA SANTOKBEN NATUBHAI
|
BARIA SANTOKBEN NATUBHAI
|
1123007WL010512
|
00045
|
BARB0DEVGAD
|
3640
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2154
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240170325
|
4113346698
|
16/05/2024
|
Patel Prakashbhai Rameshbhai
|
Patel Prakashbhai Rameshbhai
|
1123007WL010531
|
00691
|
IPOS0000001
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2155
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240170344
|
4113346625
|
16/05/2024
|
Patel Anilbhai Sureshbhai
|
Patel Anilbhai Sureshbhai
|
1123007WL010531
|
00691
|
IPOS0000001
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2156
|
GJ1123007_160524APB_FTO_16569
|
1123007000NRG25160520240170373
|
4113346915
|
16/05/2024
|
Patel Babubhai Nanabhai
|
Patel Babubhai Nanabhai
|
1123007WL010532
|
00688
|
FINO0001001
|
3920
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2157
|
GJ1123007_240424APB_FTO_6941
|
1123007000NRG25240420240054457
|
3398562213
|
24/04/2024
|
PATEL MANGALIBEN MAVSINGBHAI
|
PATEL MANGALIBEN MAVSINGBHAI
|
1123007WL003353
|
00415
|
SBIN0000323
|
980
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2158
|
GJ1123007_240424APB_FTO_6941
|
1123007000NRG25240420240054459
|
3398562212
|
24/04/2024
|
PATEL MAHESHBHAI ABHESINGBHAI
|
PATEL MAHESHBHAI ABHESINGBHAI
|
1123007WL003353
|
00415
|
SBIN0000323
|
980
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2159
|
GJ1123007_240424APB_FTO_6941
|
1123007000NRG25240420240054596
|
3398562195
|
24/04/2024
|
NAYAK CHHANDUBHAI LALLUBHAI
|
NAYAK CHHANDUBHAI LALLUBHAI
|
1123007WL003361
|
00057
|
BARB0BGGBXX
|
3360
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
GJ1123001_230424FTO_5915
|
1123001000NRG24220420241401896
|
3368492119
|
23/04/2024
|
Nileshbhai Limchandbhai Meda
|
Nileshbhai Limchandbhai Meda
|
1123001WL0102900
|
00057
|
BARB0BGGBXX
|
3584
|
29/04/2024
|
No Such Account
|
|
2161
|
GJ1123001_230424FTO_5915
|
1123001000NRG24220420241401897
|
3368492118
|
23/04/2024
|
Nileshbhai Limchandbhai Meda
|
Nileshbhai Limchandbhai Meda
|
1123001WL0102900
|
00057
|
BARB0BGGBXX
|
3328
|
29/04/2024
|
No Such Account
|
|
2162
|
GJ1123001_230424FTO_5915
|
1123001000NRG24220420241401924
|
3368492033
|
23/04/2024
|
BILWAL RUPSINGBHAI NANIYA
|
BILWAL RUPSINGBHAI NANIYA
|
1123001WL0102904
|
00089
|
CBIN0281651
|
3584
|
29/04/2024
|
Account Holder Expired
|
|
2163
|
GJ1123001_020524FTO_10382
|
1123001000NRG25010520240081697
|
3862166942
|
02/05/2024
|
amaliyar rakeshbhai khetiyabhai
|
amaliyar rakeshbhai khetiyabhai
|
1123001WL0004874
|
00057
|
BARB0BGGBXX
|
280
|
08/05/2024
|
No Such Account
|
|
2164
|
GJ1123001_060524APB_FTO_12006
|
1123001000NRG25050520240117071
|
3910594521
|
06/05/2024
|
Parmar Jigarbhai Tersingbhai
|
Parmar Jigarbhai Tersingbhai
|
1123001WL006772
|
00688
|
FINO0001165
|
3575
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2165
|
GJ1123001_060524APB_FTO_12006
|
1123001000NRG25050520240117076
|
3910594522
|
06/05/2024
|
Meda Kalabhai Samsubhai
|
Meda Kalabhai Samsubhai
|
1123001WL006772
|
00688
|
FINO0001001
|
3575
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2166
|
GJ1123001_060424APB_FTO_1328
|
1123001000NRG25060420240000070
|
3216788294
|
06/04/2024
|
gundiya govindbhai surmalbhaigundiya govindbhai s
|
gundiya govindbhai surmalbhaigundiya govindbhai s
|
1123001WL000019
|
00089
|
CBIN0281651
|
280
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2167
|
GJ1123001_060424APB_FTO_1328
|
1123001000NRG25060420240000073
|
3216788295
|
06/04/2024
|
damor babliben rameshbhai
|
damor babliben rameshbhai
|
1123001WL000019
|
00089
|
CBIN0281651
|
280
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2168
|
GJ1123001_060424APB_FTO_1328
|
1123001000NRG25060420240000075
|
3216788250
|
06/04/2024
|
gundiya rakeshbhai himlabhai
|
gundiya rakeshbhai himlabhai
|
1123001WL000019
|
00057
|
BARB0BGGBXX
|
280
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2169
|
GJ1123001_060424APB_FTO_1328
|
1123001000NRG25060420240000116
|
3216788284
|
06/04/2024
|
Sagadiya Savita ben Manoj bhai
|
Sagadiya Savita ben Manoj bhai
|
1123001WL000031
|
00045
|
BARB0CHAKRO
|
280
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2170
|
GJ1123001_060424APB_FTO_1328
|
1123001000NRG25060420240000136
|
3216788276
|
06/04/2024
|
amaliyar rakeshbhai khetiyabhai
|
amaliyar rakeshbhai khetiyabhai
|
1123001WL000036
|
00089
|
CBIN0281651
|
280
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
GJ1123001_060424APB_FTO_1328
|
1123001000NRG25060420240000154
|
3216788279
|
06/04/2024
|
katara minakshi nareshbhai
|
katara minakshi nareshbhai
|
1123001WL000041
|
00045
|
BARB0CHAKRO
|
280
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
GJ1123001_070424APB_FTO_1353
|
1123001000NRG25070420240000176
|
3218348318
|
07/04/2024
|
MAVI MANJULABEN SUBHASHBHAI
|
MAVI MANJULABEN SUBHASHBHAI
|
1123001WL000046
|
00691
|
IPOS0000001
|
280
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2173
|
GJ1123001_070424APB_FTO_1353
|
1123001000NRG25070420240000179
|
3218348394
|
07/04/2024
|
mavi dineshbhai puniyabhai
|
mavi dineshbhai puniyabhai
|
1123001WL000046
|
00045
|
BARB0CHAKRO
|
280
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
GJ1123001_070424APB_FTO_1353
|
1123001000NRG25070420240000213
|
3218348307
|
07/04/2024
|
HATHILA BABUBHAI NANSUBHAI
|
HATHILA BABUBHAI NANSUBHAI
|
1123001WL000052
|
00165
|
IBKL0000445
|
280
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2175
|
GJ1123001_070424APB_FTO_1353
|
1123001000NRG25070420240000222
|
3218348361
|
07/04/2024
|
Mahida Kasna Mans
|
Mahida Kasna Mans
|
1123001WL000055
|
00057
|
BARB0BGGBXX
|
280
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2176
|
GJ1123001_070424APB_FTO_1353
|
1123001000NRG25070420240000284
|
3218348290
|
07/04/2024
|
Parmar saileshbhai mansukhbhai
|
Parmar saileshbhai mansukhbhai
|
1123001WL000066
|
00691
|
IPOS0000001
|
280
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2177
|
GJ1123001_070424APB_FTO_1353
|
1123001000NRG25070420240000290
|
3218348329
|
07/04/2024
|
bhabhor sunilbhai samsubhai
|
bhabhor sunilbhai samsubhai
|
1123001WL000067
|
00057
|
BARB0BGGBXX
|
280
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
GJ1123001_070424APB_FTO_1353
|
1123001000NRG25070420240000293
|
3218348357
|
07/04/2024
|
Vakla haluben ramanbhai
|
Vakla haluben ramanbhai
|
1123001WL000067
|
00089
|
CBIN0280483
|
280
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2179
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383942
|
3487660763
|
01/04/2024
|
SANGADA AMRABHAI FULJIBHAI
|
SANGADA AMRABHAI FULJIBHAI
|
1123001WL101076
|
00089
|
CBIN0280482
|
1792
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2180
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383947
|
3487660761
|
01/04/2024
|
Reenaben Anilbhai Bhabhor
|
Reenaben Anilbhai Bhabhor
|
1123001WL101076
|
00688
|
FINO0001165
|
1792
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2181
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383948
|
3487660756
|
01/04/2024
|
Kajal Vinubhai Bamaniya
|
Kajal Vinubhai Bamaniya
|
1123001WL101076
|
00688
|
FINO0001001
|
1792
|
02/05/2024
|
Document Pending for Account Holder turning Major
|
|
2182
|
GJ1123001_010424APB_FTO_64
|
1123001000NRG24010420241383949
|
3487660762
|
01/04/2024
|
Sangada Rajbhai Lalubhai
|
Sangada Rajbhai Lalubhai
|
1123001WL101076
|
00688
|
FINO0001165
|
1792
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2183
|
GJ1123001_010424APB_FTO_333
|
1123001000NRG24010420241386145
|
3487660491
|
01/04/2024
|
JADAV BHAVNA DEVISING
|
JADAV BHAVNA DEVISING
|
1123001WL101305
|
00168
|
ICIC0002241
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2184
|
GJ1123001_010524APB_FTO_9421
|
1123001000NRG25010520240076844
|
3862228806
|
01/05/2024
|
Parmar Pravinbhai Narubhai
|
Parmar Pravinbhai Narubhai
|
1123001WL004627
|
00045
|
BARB0DOHADX
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2185
|
GJ1123001_080524APB_FTO_13055
|
1123001000NRG25080520240131759
|
3974119479
|
08/05/2024
|
Parmar Ditabhai Rupsingbhai
|
Parmar Ditabhai Rupsingbhai
|
1123001WL007940
|
00048
|
BKID0002082
|
3080
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2186
|
GJ1123001_080524APB_FTO_13055
|
1123001000NRG25080520240133861
|
3974119638
|
08/05/2024
|
gundiya motibhai badiyabhai
|
gundiya motibhai badiyabhai
|
1123001WL008087
|
00089
|
CBIN0280482
|
3878
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2187
|
GJ1123001_080524APB_FTO_13055
|
1123001000NRG25080520240133880
|
3974119663
|
08/05/2024
|
mavi radhikaben narsing
|
mavi radhikaben narsing
|
1123001WL008088
|
00691
|
IPOS0000001
|
3627
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2188
|
GJ1123001_080524APB_FTO_13055
|
1123001000NRG25080520240133881
|
3974119618
|
08/05/2024
|
Filipbhai Balubhai mavi
|
Filipbhai Balubhai mavi
|
1123001WL008088
|
00691
|
IPOS0000001
|
3906
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2189
|
GJ1123001_080524APB_FTO_13055
|
1123001000NRG25080520240133883
|
3974119506
|
08/05/2024
|
JAMALIBEN SURTANBHAI
|
JAMALIBEN SURTANBHAI
|
1123001WL008088
|
00089
|
CBIN0280482
|
3906
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2190
|
GJ1123001_080524APB_FTO_13055
|
1123001000NRG25080520240133901
|
3974119626
|
08/05/2024
|
Gajsingbhai kajubhai mavi
|
Gajsingbhai kajubhai mavi
|
1123001WL008088
|
00089
|
CBIN0280482
|
3627
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
GJ1123001_080524APB_FTO_13055
|
1123001000NRG25080520240133902
|
3974119513
|
08/05/2024
|
surbaben gajesingbhai mavi
|
surbaben gajesingbhai mavi
|
1123001WL008088
|
00089
|
CBIN0280482
|
3627
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2192
|
GJ1123001_080524APB_FTO_13055
|
1123001000NRG25080520240133908
|
3974119658
|
08/05/2024
|
Vikeshbhai Nagrabhai mavi
|
Vikeshbhai Nagrabhai mavi
|
1123001WL008088
|
00691
|
IPOS0000001
|
3892
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
GJ1123001_080524APB_FTO_13055
|
1123001000NRG25080520240133918
|
3974119569
|
08/05/2024
|
mavi jignaben sahilbhai
|
mavi jignaben sahilbhai
|
1123001WL008088
|
00089
|
CBIN0280482
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2194
|
GJ1123001_080524APB_FTO_13055
|
1123001000NRG25080520240133924
|
3974119568
|
08/05/2024
|
mavi sureshbhai parsubhai
|
mavi sureshbhai parsubhai
|
1123001WL008088
|
00089
|
CBIN0280482
|
3906
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2195
|
GJ1123001_080524APB_FTO_13055
|
1123001000NRG25080520240133925
|
3974119661
|
08/05/2024
|
mavi kaliben sureshbhai
|
mavi kaliben sureshbhai
|
1123001WL008088
|
00691
|
IPOS0000001
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2196
|
GJ1123001_080524APB_FTO_13055
|
1123001000NRG25080520240133931
|
3974119660
|
08/05/2024
|
mavi sunilbhai samsubhai
|
mavi sunilbhai samsubhai
|
1123001WL008088
|
00691
|
IPOS0000001
|
3905
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2197
|
GJ1123001_080524APB_FTO_13055
|
1123001000NRG25080520240133941
|
3974119648
|
08/05/2024
|
Kelaben Nadiyabhai Mavi
|
Kelaben Nadiyabhai Mavi
|
1123001WL008088
|
00691
|
IPOS0000001
|
3793
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2198
|
GJ1123007_160524APB_FTO_16576
|
1123007000NRG25160520240170766
|
4113347582
|
16/05/2024
|
BARIA JASHODABEN PRAKASKUMAR
|
BARIA JASHODABEN PRAKASKUMAR
|
1123007WL010546
|
00688
|
FINO0001165
|
3640
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2199
|
GJ1123007_160524APB_FTO_16576
|
1123007000NRG25160520240170767
|
4113347544
|
16/05/2024
|
PATEL DIVYABEN BUDHESINGBHAI
|
PATEL DIVYABEN BUDHESINGBHAI
|
1123007WL010546
|
00688
|
FINO0001165
|
3640
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2200
|
GJ1123007_160524APB_FTO_16576
|
1123007000NRG25160520240170867
|
4113347602
|
16/05/2024
|
BARIA SURSINGBHAI HIMMATBHAI
|
BARIA SURSINGBHAI HIMMATBHAI
|
1123007WL010555
|
00045
|
BARB0GUNDAH
|
3080
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2201
|
GJ1123007_160524APB_FTO_16576
|
1123007000NRG25160520240170905
|
4113347535
|
16/05/2024
|
NAYAKA RAMESHBHAI NARSINGBHAI
|
NAYAKA RAMESHBHAI NARSINGBHAI
|
1123007WL010557
|
00415
|
SBIN0000323
|
3640
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2202
|
GJ1123007_190424APB_FTO_4250
|
1123007000NRG25190420240019024
|
3364595602
|
19/04/2024
|
BARIA JASHIBEN RAMESHBHAI
|
BARIA JASHIBEN RAMESHBHAI
|
1123007WL001205
|
00688
|
FINO0001001
|
2250
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
2203
|
GJ1123007_190424APB_FTO_4250
|
1123007000NRG25190420240019027
|
3364595517
|
19/04/2024
|
NAYAK RAJUBHAI SUMABHAI
|
NAYAK RAJUBHAI SUMABHAI
|
1123007WL001205
|
00045
|
BARB0DEVGAD
|
3750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2204
|
GJ1123007_190424APB_FTO_4250
|
1123007000NRG25190420240019065
|
3364595416
|
19/04/2024
|
Baria Rangitbhai Mahasukhbhai
|
Baria Rangitbhai Mahasukhbhai
|
1123007WL001207
|
00045
|
BARB0PIPLOD
|
3360
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2205
|
GJ1123007_190424APB_FTO_4250
|
1123007000NRG25190420240019079
|
3364595383
|
19/04/2024
|
Kishori Takhatsinh Laxmanbhai
|
Kishori Takhatsinh Laxmanbhai
|
1123007WL001207
|
00691
|
IPOS0000001
|
3360
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2206
|
GJ1123007_190424APB_FTO_4250
|
1123007000NRG25190420240022062
|
3364596031
|
19/04/2024
|
BARIYA RASHAMIKABEN FATESINGBHAI
|
BARIYA RASHAMIKABEN FATESINGBHAI
|
1123007WL001360
|
00045
|
BARB0DEVGAD
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2207
|
GJ1123007_190424APB_FTO_4250
|
1123007000NRG25190420240022391
|
3364595530
|
19/04/2024
|
Labada Lalitaben Maheshbhai
|
Labada Lalitaben Maheshbhai
|
1123007WL001375
|
00048
|
BKID0002085
|
3220
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2208
|
GJ1123007_190424APB_FTO_4250
|
1123007000NRG25190420240022399
|
3364596064
|
19/04/2024
|
Chauhan Rinkuben Valabhai
|
Chauhan Rinkuben Valabhai
|
1123007WL001375
|
00045
|
BARB0RUVABA
|
3220
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2209
|
GJ1123007_190424APB_FTO_4250
|
1123007000NRG25190420240025628
|
3364595677
|
19/04/2024
|
PATEL SANJAYKUMAR RAMESHBHAI
|
PATEL SANJAYKUMAR RAMESHBHAI
|
1123007WL001531
|
00415
|
SBIN0000323
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2210
|
GJ1123007_190424APB_FTO_4250
|
1123007000NRG25190420240025829
|
3364595668
|
19/04/2024
|
Koli Sanjaykumar Kalubhai
|
Koli Sanjaykumar Kalubhai
|
1123007WL001540
|
00691
|
IPOS0000001
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2211
|
GJ1123007_190424APB_FTO_4250
|
1123007000NRG25190420240025838
|
3364595669
|
19/04/2024
|
Patel Naravatbhai Bachubhai
|
Patel Naravatbhai Bachubhai
|
1123007WL001540
|
00691
|
IPOS0000001
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2212
|
GJ1123007_260424APB_FTO_8189
|
1123007000NRG25260420240063350
|
3490575826
|
26/04/2024
|
HATHIYA SUMALIBEN HIRASING
|
HATHIYA SUMALIBEN HIRASING
|
1123007WL003811
|
00415
|
SBIN0000323
|
1960
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2213
|
GJ1123007_280424APB_FTO_8273
|
1123007000NRG25270420240065398
|
3487667116
|
28/04/2024
|
PASAYA POPATBHAI MANSINGHBHAI
|
PASAYA POPATBHAI MANSINGHBHAI
|
1123007WL003902
|
00415
|
SBIN0000323
|
1680
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2214
|
GJ1123007_280424APB_FTO_8273
|
1123007000NRG25270420240065443
|
3487667138
|
28/04/2024
|
Vankar Mukeshbhai Valabhai
|
Vankar Mukeshbhai Valabhai
|
1123007WL003903
|
00415
|
SBIN0000323
|
1680
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2215
|
GJ1123007_280424APB_FTO_8273
|
1123007000NRG25270420240065451
|
3487667117
|
28/04/2024
|
Baria Jagdishbhai Amarsing
|
Baria Jagdishbhai Amarsing
|
1123007WL003903
|
00415
|
SBIN0000323
|
1960
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2216
|
GJ1123007_280424APB_FTO_8273
|
1123007000NRG25270420240065532
|
3487667081
|
28/04/2024
|
Gamar Laxmiben Abesinh
|
Gamar Laxmiben Abesinh
|
1123007WL003905
|
00691
|
IPOS0000001
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2217
|
GJ1123005_060424APB_FTO_1297
|
1123005000NRG24060420241399043
|
3216788402
|
06/04/2024
|
PATEL NANDABEN GANPATBHAI
|
PATEL NANDABEN GANPATBHAI
|
1123005WL102592
|
00168
|
ICIC0002247
|
1750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2218
|
GJ1123005_060424APB_FTO_1297
|
1123005000NRG24060420241399102
|
3216788412
|
06/04/2024
|
BHARWAD VINAYAKBHAI ARJUNBHAI
|
BHARWAD VINAYAKBHAI ARJUNBHAI
|
1123005WL102599
|
00415
|
SBIN0010992
|
1750
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
GJ1123005_080424APB_FTO_1363
|
1123005000NRG24060420241399746
|
3218352152
|
08/04/2024
|
NARENDRAKUMAR
|
NARENDRAKUMAR
|
1123005WL102646
|
00415
|
SBIN0010992
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
GJ1123009_010524APB_FTO_9840
|
1123005000NRG25010520240078127
|
3860591491
|
01/05/2024
|
BARIA ROHANBHAI
|
BARIA ROHANBHAI
|
1123005WL004702
|
00045
|
BARB0RANDHI
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2221
|
GJ1123009_010524APB_FTO_9840
|
1123005000NRG25010520240078128
|
3860591492
|
01/05/2024
|
BARIA ASVINBHAI
|
BARIA ASVINBHAI
|
1123005WL004702
|
00045
|
BARB0RANDHI
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2222
|
GJ1123009_010524APB_FTO_9840
|
1123005000NRG25010520240078129
|
3860591677
|
01/05/2024
|
BARIA KOKILABEN
|
BARIA KOKILABEN
|
1123005WL004702
|
00415
|
SBIN0002667
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2223
|
GJ1123009_010524APB_FTO_9840
|
1123005000NRG25010520240078130
|
3860591678
|
01/05/2024
|
BARIA MANIBEN
|
BARIA MANIBEN
|
1123005WL004702
|
00415
|
SBIN0002667
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2224
|
GJ1123009_010524APB_FTO_9840
|
1123005000NRG25010520240078131
|
3860591686
|
01/05/2024
|
BARIA LALIBEN
|
BARIA LALIBEN
|
1123005WL004702
|
00415
|
SBIN0002667
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2225
|
GJ1123009_010524APB_FTO_9840
|
1123005000NRG25010520240078133
|
3860591688
|
01/05/2024
|
BARIA SITALBEN
|
BARIA SITALBEN
|
1123005WL004702
|
00415
|
SBIN0002667
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2226
|
GJ1123009_010524APB_FTO_9840
|
1123005000NRG25010520240078134
|
3860591682
|
01/05/2024
|
BARIA DINESHBHAI
|
BARIA DINESHBHAI
|
1123005WL004702
|
00415
|
SBIN0002667
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2227
|
GJ1123009_010524APB_FTO_9840
|
1123005000NRG25010520240078137
|
3860591689
|
01/05/2024
|
BARIA BHABHUBHAI
|
BARIA BHABHUBHAI
|
1123005WL004702
|
00415
|
SBIN0002667
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2228
|
GJ1123009_010524APB_FTO_9840
|
1123005000NRG25010520240078138
|
3860591690
|
01/05/2024
|
BARIA SILESHBHAI
|
BARIA SILESHBHAI
|
1123005WL004702
|
00415
|
SBIN0002667
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
GJ1123009_010524APB_FTO_9840
|
1123005000NRG25010520240078139
|
3860591679
|
01/05/2024
|
BARIA ARVINDBHAI
|
BARIA ARVINDBHAI
|
1123005WL004702
|
00415
|
SBIN0002667
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2230
|
GJ1123009_010524APB_FTO_9840
|
1123005000NRG25010520240078141
|
3860591684
|
01/05/2024
|
BARIA BUMUBHAI
|
BARIA BUMUBHAI
|
1123005WL004702
|
00415
|
SBIN0002667
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2231
|
GJ1123009_010524APB_FTO_9840
|
1123005000NRG25010520240078142
|
3860591685
|
01/05/2024
|
BARIA UAMABEN
|
BARIA UAMABEN
|
1123005WL004702
|
00415
|
SBIN0002667
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2232
|
GJ1123009_010524APB_FTO_9840
|
1123005000NRG25010520240078741
|
3860591469
|
01/05/2024
|
BARIA REKHABEN BHARATBHAI
|
BARIA REKHABEN BHARATBHAI
|
1123005WL004732
|
00045
|
BARB0RANDHI
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2233
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25030520240098775
|
3862493884
|
04/05/2024
|
MUNIYA RAMILABEN DINESHBHAI
|
MUNIYA RAMILABEN DINESHBHAI
|
1123005WL005713
|
00168
|
ICIC0000538
|
3510
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2234
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25030520240102537
|
3862493966
|
04/05/2024
|
DIDOD RAMESHBHAI LIMBABHAI
|
DIDOD RAMESHBHAI LIMBABHAI
|
1123005WL005920
|
00057
|
BARB0BGGBXX
|
3240
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2235
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25030520240102674
|
3862494388
|
04/05/2024
|
CHAUHAN CHANDRASING BABUBHAI
|
CHAUHAN CHANDRASING BABUBHAI
|
1123005WL005925
|
00415
|
SBIN0060323
|
3500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
GJ1123001_080524APB_FTO_13055
|
1123001000NRG25080520240133943
|
3974119655
|
08/05/2024
|
mavi sanjaybhai dharmabhai
|
mavi sanjaybhai dharmabhai
|
1123001WL008088
|
00691
|
IPOS0000001
|
3900
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2237
|
GJ1123001_080524APB_FTO_13055
|
1123001000NRG25080520240133976
|
3974119593
|
08/05/2024
|
mavi davesh mansing
|
mavi davesh mansing
|
1123001WL008090
|
00045
|
BARB0DOHADX
|
3584
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
GJ1123001_080524APB_FTO_13055
|
1123001000NRG25080520240133979
|
3974119523
|
08/05/2024
|
mavi rahulbhai mansing
|
mavi rahulbhai mansing
|
1123001WL008090
|
00089
|
CBIN0280482
|
3584
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
GJ1123001_080524APB_FTO_13055
|
1123001000NRG25080520240134319
|
3974119559
|
08/05/2024
|
mohaniya kajalben vanraj
|
mohaniya kajalben vanraj
|
1123001WL008109
|
00089
|
CBIN0281651
|
3010
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2240
|
GJ1123001_130524APB_FTO_14538
|
1123001000NRG25130520240148761
|
4120143244
|
13/05/2024
|
hada bhupendra sankar
|
hada bhupendra sankar
|
1123001WL008994
|
00691
|
IPOS0000001
|
3336
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2241
|
GJ1123001_130524APB_FTO_14538
|
1123001000NRG25130520240148765
|
4120143258
|
13/05/2024
|
amaliyar nishaben sanjaybhai
|
amaliyar nishaben sanjaybhai
|
1123001WL008994
|
00691
|
IPOS0000001
|
3348
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2242
|
GJ1123001_130524APB_FTO_14538
|
1123001000NRG25130520240148773
|
4120143265
|
13/05/2024
|
amliyar kamalben suramalbhai
|
amliyar kamalben suramalbhai
|
1123001WL008994
|
00045
|
BARB0CHANDW
|
3336
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
GJ1123001_130524APB_FTO_14626
|
1123001000NRG25130520240148916
|
4120143710
|
13/05/2024
|
KATARA AJAYBHAI SOBANBHAI
|
KATARA AJAYBHAI SOBANBHAI
|
1123001WL008999
|
00089
|
CBIN0281651
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2244
|
GJ1123001_130524APB_FTO_14576
|
1123001000NRG25130520240148932
|
4120144763
|
13/05/2024
|
sangadiya kaliben galubhai
|
sangadiya kaliben galubhai
|
1123001WL009000
|
00089
|
CBIN0280482
|
560
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2245
|
GJ1123001_130524APB_FTO_14576
|
1123001000NRG25130520240148935
|
4120144758
|
13/05/2024
|
Sagadiya Savita ben Manoj bhai
|
Sagadiya Savita ben Manoj bhai
|
1123001WL009000
|
00045
|
BARB0CHAKRO
|
560
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2246
|
GJ1123001_130524APB_FTO_14576
|
1123001000NRG25130520240148983
|
4120144651
|
13/05/2024
|
NINAMA VINODBHAI MALSIGBHAI
|
NINAMA VINODBHAI MALSIGBHAI
|
1123001WL009002
|
00691
|
IPOS0000001
|
10
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
GJ1123001_130524APB_FTO_14576
|
1123001000NRG25130520240148986
|
4120144767
|
13/05/2024
|
NINAMA USHABEN PRAKASHBHAI
|
NINAMA USHABEN PRAKASHBHAI
|
1123001WL009002
|
00045
|
BARB0CHAKRO
|
1800
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
GJ1123001_130524APB_FTO_14626
|
1123001000NRG25130520240149056
|
4120143810
|
13/05/2024
|
Machar Vanitaben Dilipbhai
|
Machar Vanitaben Dilipbhai
|
1123001WL009007
|
00089
|
CBIN0281651
|
1792
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2249
|
GJ1123001_130524APB_FTO_14626
|
1123001000NRG25130520240149059
|
4120143809
|
13/05/2024
|
Machar Sanjaybhai Gulabhai
|
Machar Sanjaybhai Gulabhai
|
1123001WL009007
|
00089
|
CBIN0281651
|
1792
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2250
|
GJ1123001_130524APB_FTO_14626
|
1123001000NRG25130520240149208
|
4120143650
|
13/05/2024
|
Samir ramesh meda
|
Samir ramesh meda
|
1123001WL009013
|
00691
|
IPOS0000001
|
3850
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2251
|
GJ1123001_130524APB_FTO_14626
|
1123001000NRG25130520240149215
|
4120143908
|
13/05/2024
|
BHABHOR VISALBHAI VINUBHAI
|
BHABHOR VISALBHAI VINUBHAI
|
1123001WL009013
|
00045
|
BARB0CHANDW
|
3850
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2252
|
GJ1123001_130524APB_FTO_14626
|
1123001000NRG25130520240149235
|
4120143813
|
13/05/2024
|
Damor Dinubhai Mathurbhai
|
Damor Dinubhai Mathurbhai
|
1123001WL009013
|
00045
|
BARB0CHANDW
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2253
|
GJ1123001_130524APB_FTO_14626
|
1123001000NRG25130520240149333
|
4120143703
|
13/05/2024
|
Bhabhor kaliben visiyabhai
|
Bhabhor kaliben visiyabhai
|
1123001WL009016
|
00057
|
BARB0BGGBXX
|
1785
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2254
|
GJ1123001_070424APB_FTO_1353
|
1123001000NRG25070420240000295
|
3218348273
|
07/04/2024
|
bhabhor khatriben naranbhai
|
bhabhor khatriben naranbhai
|
1123001WL000068
|
00168
|
ICIC0000538
|
280
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2255
|
GJ1123001_070424APB_FTO_1353
|
1123001000NRG25070420240000299
|
3218348328
|
07/04/2024
|
bhabhor anitaben rajubhai
|
bhabhor anitaben rajubhai
|
1123001WL000069
|
00057
|
BARB0BGGBXX
|
280
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
GJ1123001_070424APB_FTO_1353
|
1123001000NRG25070420240000302
|
3218348289
|
07/04/2024
|
BHABHOR RUMALIBEN KANUBHAI
|
BHABHOR RUMALIBEN KANUBHAI
|
1123001WL000069
|
00691
|
IPOS0000001
|
280
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
GJ1123001_080524APB_FTO_13031
|
1123001000NRG25080520240130337
|
3974114848
|
08/05/2024
|
Bhabhor Laliben Chandiyabhai
|
Bhabhor Laliben Chandiyabhai
|
1123001WL007836
|
00089
|
CBIN0281651
|
3584
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2258
|
GJ1123001_080524APB_FTO_13031
|
1123001000NRG25080520240130361
|
3974114751
|
08/05/2024
|
BHABHOR HIRU LIMJI
|
BHABHOR HIRU LIMJI
|
1123001WL007837
|
00089
|
CBIN0281651
|
3510
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
GJ1123001_080524APB_FTO_13031
|
1123001000NRG25080520240130362
|
3974114824
|
08/05/2024
|
BHABHOR SAMABEN HIRU
|
BHABHOR SAMABEN HIRU
|
1123001WL007837
|
00089
|
CBIN0281651
|
3510
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2260
|
GJ1123001_080524APB_FTO_13031
|
1123001000NRG25080520240130373
|
3974114850
|
08/05/2024
|
bhabhor menaben manubhai
|
bhabhor menaben manubhai
|
1123001WL007837
|
00089
|
CBIN0281651
|
3850
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2261
|
GJ1123001_080524APB_FTO_13031
|
1123001000NRG25080520240130399
|
3974114877
|
08/05/2024
|
Bhabhor Surendrabhai Valubhai
|
Bhabhor Surendrabhai Valubhai
|
1123001WL007837
|
00045
|
BARB0CHAKRO
|
3850
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2262
|
GJ1123001_080524APB_FTO_13031
|
1123001000NRG25080520240130405
|
3974114763
|
08/05/2024
|
Bhabhor Sohilbhai Kalubhai
|
Bhabhor Sohilbhai Kalubhai
|
1123001WL007837
|
00468
|
UBIN0915980
|
3850
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2263
|
GJ1123001_080524APB_FTO_13031
|
1123001000NRG25080520240130445
|
3974114912
|
08/05/2024
|
Bhabhor Savaliben Kaliyabhai
|
Bhabhor Savaliben Kaliyabhai
|
1123001WL007838
|
00691
|
IPOS0000001
|
3640
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2264
|
GJ1123001_080524APB_FTO_13031
|
1123001000NRG25080520240131693
|
3974114896
|
08/05/2024
|
Dilipkumar Virsingbhai Bhuriya
|
Dilipkumar Virsingbhai Bhuriya
|
1123001WL007935
|
00554
|
KKBK0000826
|
3920
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
GJ1123001_080524APB_FTO_13031
|
1123001000NRG25080520240132014
|
3974114891
|
08/05/2024
|
LALITABHAI
|
LALITABHAI
|
1123001WL007974
|
00176
|
IDIB000D508
|
3640
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2266
|
GJ1123001_080524APB_FTO_13031
|
1123001000NRG25080520240132016
|
3974114868
|
08/05/2024
|
ASVINBHAI
|
ASVINBHAI
|
1123001WL007974
|
00176
|
IDIB000D508
|
3640
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2267
|
GJ1123001_080524APB_FTO_13031
|
1123001000NRG25080520240132017
|
3974114840
|
08/05/2024
|
RINABEN
|
RINABEN
|
1123001WL007974
|
00089
|
CBIN0281651
|
3640
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2268
|
GJ1123001_110524APB_FTO_14219
|
1123001000NRG25090520240137081
|
4046722210
|
11/05/2024
|
PARMAR RAJESHBHAI VALIIYABHAI
|
PARMAR RAJESHBHAI VALIIYABHAI
|
1123001WL008386
|
00691
|
IPOS0000001
|
3549
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2269
|
GJ1123001_110524APB_FTO_14219
|
1123001000NRG25090520240137203
|
4046722091
|
11/05/2024
|
DAMOR KANTABEN ASOKBHAI
|
DAMOR KANTABEN ASOKBHAI
|
1123001WL008394
|
00415
|
SBIN0000368
|
1610
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2270
|
GJ1123001_110524APB_FTO_14219
|
1123001000NRG25090520240137206
|
4046722092
|
11/05/2024
|
Ninama Mukeshbhai Gorasingbhai
|
Ninama Mukeshbhai Gorasingbhai
|
1123001WL008394
|
00415
|
SBIN0000368
|
1610
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2271
|
GJ1123001_110524APB_FTO_14219
|
1123001000NRG25090520240137226
|
4046722416
|
11/05/2024
|
MAKWANA KANTABEN GALALBHAI
|
MAKWANA KANTABEN GALALBHAI
|
1123001WL008397
|
00415
|
SBIN0000368
|
3920
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2272
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25030520240102811
|
3862494484
|
04/05/2024
|
PATEL SURESHBHAI RATANBHAI
|
PATEL SURESHBHAI RATANBHAI
|
1123005WL005931
|
00045
|
BARB0BANDIB
|
3240
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2273
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25030520240102972
|
3862494021
|
04/05/2024
|
PATEL ASHMITABEN MANILAL
|
PATEL ASHMITABEN MANILAL
|
1123005WL005937
|
00415
|
SBIN0060323
|
3584
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2274
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25030520240103397
|
3862494151
|
04/05/2024
|
TAMBOLIYA KIRITBHAI SABURBHAI
|
TAMBOLIYA KIRITBHAI SABURBHAI
|
1123005WL005960
|
00415
|
SBIN0060323
|
3500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25030520240103424
|
3862494126
|
04/05/2024
|
pargi pradipbhai sanubhai
|
pargi pradipbhai sanubhai
|
1123005WL005961
|
00045
|
BARB0LIMKHE
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2276
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25030520240103457
|
3862494075
|
04/05/2024
|
SHANIBEN KANU
|
SHANIBEN KANU
|
1123005WL005962
|
00045
|
BARB0LIMKHE
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2277
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25030520240103469
|
3862494257
|
04/05/2024
|
TAMBOLIYA DILIPBHAI DALAJIBHAI
|
TAMBOLIYA DILIPBHAI DALAJIBHAI
|
1123005WL005963
|
00045
|
BARB0LIMKHE
|
3500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25030520240103492
|
3862494153
|
04/05/2024
|
PARMAR SANGITABEN BHARATBHAI
|
PARMAR SANGITABEN BHARATBHAI
|
1123005WL005964
|
00045
|
BARB0DUDPAN
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2279
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25030520240103493
|
3862494118
|
04/05/2024
|
PARMAR KALABHAI AMRABHAI
|
PARMAR KALABHAI AMRABHAI
|
1123005WL005964
|
00045
|
BARB0LIMKHE
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2280
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25030520240103495
|
3862494124
|
04/05/2024
|
PARMARSANUBHAI CHATRABHAI
|
PARMARSANUBHAI CHATRABHAI
|
1123005WL005964
|
00045
|
BARB0LIMKHE
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2281
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25030520240103527
|
3862494319
|
04/05/2024
|
SANJAYBHAI
|
SANJAYBHAI
|
1123005WL005965
|
00045
|
BARB0LIMKHE
|
3780
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2282
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25030520240103576
|
3862494449
|
04/05/2024
|
HINABEN
|
HINABEN
|
1123005WL005967
|
00688
|
FINO0001001
|
2970
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
2283
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25030520240104031
|
3862493781
|
04/05/2024
|
BARIA BHARTIBEN VINODBHAI
|
BARIA BHARTIBEN VINODBHAI
|
1123005WL005988
|
00045
|
BARB0DUDPAN
|
3584
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2284
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25030520240104050
|
3862493793
|
04/05/2024
|
BARIA JASHODABEN SHANKARBHAI
|
BARIA JASHODABEN SHANKARBHAI
|
1123005WL005989
|
00045
|
BARB0DUDPAN
|
2800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2285
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25030520240104097
|
3862493963
|
04/05/2024
|
chauhan vijaykumar balvantbhai
|
chauhan vijaykumar balvantbhai
|
1123005WL005992
|
00415
|
SBIN0060323
|
3500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25030520240104394
|
3862493829
|
04/05/2024
|
katara dineshbhai dhanshukbhai
|
katara dineshbhai dhanshukbhai
|
1123005WL006008
|
00045
|
BARB0DUDPAN
|
2940
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2287
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25030520240104406
|
3862494391
|
04/05/2024
|
KATARA RAMANBHAI DHANSUKBHAI
|
KATARA RAMANBHAI DHANSUKBHAI
|
1123005WL006008
|
00415
|
SBIN0010992
|
2940
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2288
|
GJ1123005_040524FTO_11573
|
1123005000NRG25040520240107303
|
3862168170
|
04/05/2024
|
KAMLESHBHAI
|
KAMLESHBHAI
|
1123005WL0006185
|
00057
|
BARB0BGGBXX
|
3500
|
08/05/2024
|
No Such Account
|
|
2289
|
GJ1123005_040524FTO_11573
|
1123005000NRG25040520240107341
|
3862168140
|
04/05/2024
|
Valavi Sobanbhai Virsingh
|
Valavi Sobanbhai Virsingh
|
1123005WL0006191
|
00688
|
FINO0001165
|
1750
|
08/05/2024
|
A/c Blocked or Frozen
|
|
2290
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25040520240107431
|
3862494088
|
04/05/2024
|
Paramr Ramialben Shanubhai
|
Paramr Ramialben Shanubhai
|
1123005WL006200
|
00045
|
BARB0LIMKHE
|
3500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
GJ1123007_280424APB_FTO_8273
|
1123007000NRG25270420240066148
|
3487667324
|
28/04/2024
|
Patel Bhimsingbhai Kalubhai
|
Patel Bhimsingbhai Kalubhai
|
1123007WL003928
|
00688
|
FINO0001165
|
3360
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
GJ1123007_280424APB_FTO_8273
|
1123007000NRG25270420240066224
|
3487667191
|
28/04/2024
|
Patel Gulabhai Mavsingbhai
|
Patel Gulabhai Mavsingbhai
|
1123007WL003930
|
00045
|
BARB0PIPLOD
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2293
|
GJ1123007_280424APB_FTO_8273
|
1123007000NRG25270420240066250
|
3487667308
|
28/04/2024
|
Baria budhaliben nankabhai
|
Baria budhaliben nankabhai
|
1123007WL003931
|
00057
|
BARB0BGGBXX
|
3920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
GJ1123007_280424APB_FTO_8273
|
1123007000NRG25270420240066260
|
3487667204
|
28/04/2024
|
LUHAR KANTIBHAI PARSINGHBHAI
|
LUHAR KANTIBHAI PARSINGHBHAI
|
1123007WL003931
|
00045
|
BARB0PIPLOD
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2295
|
GJ1123007_300424APB_FTO_9258
|
1123007000NRG25300420240069374
|
3630902187
|
30/04/2024
|
Lalitaben gemabhai patel
|
Lalitaben gemabhai patel
|
1123007WL004120
|
00691
|
IPOS0000001
|
3920
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2296
|
GJ1123007_300424APB_FTO_9258
|
1123007000NRG25300420240069382
|
3630902320
|
30/04/2024
|
Patel Alkeshbhai Rameshbhai
|
Patel Alkeshbhai Rameshbhai
|
1123007WL004120
|
00045
|
BARB0RUVABA
|
3920
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2297
|
GJ1123007_300424APB_FTO_9258
|
1123007000NRG25300420240069384
|
3630902315
|
30/04/2024
|
Baria Vinodbhai Pratapbhai
|
Baria Vinodbhai Pratapbhai
|
1123007WL004120
|
00045
|
BARB0RUVABA
|
3920
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2298
|
GJ1123007_300424APB_FTO_9258
|
1123007000NRG25300420240069400
|
3630902561
|
30/04/2024
|
Baria Cahndubhai Vajesing
|
Baria Cahndubhai Vajesing
|
1123007WL004120
|
00048
|
BKID0002085
|
3920
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2299
|
GJ1123007_300424APB_FTO_9258
|
1123007000NRG25300420240069448
|
3630902275
|
30/04/2024
|
Zokhaniben Somabhai patel
|
Zokhaniben Somabhai patel
|
1123007WL004122
|
00045
|
BARB0DEVGAD
|
3360
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2300
|
GJ1123007_300424APB_FTO_9258
|
1123007000NRG25300420240069451
|
3630902132
|
30/04/2024
|
Revaben Saburbhai patel
|
Revaben Saburbhai patel
|
1123007WL004122
|
00045
|
BARB0DEVGAD
|
3360
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2301
|
GJ1123007_300424APB_FTO_9258
|
1123007000NRG25300420240069457
|
3630902269
|
30/04/2024
|
Bhil Dipasingbhai Ramsingbhai
|
Bhil Dipasingbhai Ramsingbhai
|
1123007WL004123
|
00045
|
BARB0DEVGAD
|
3360
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2302
|
GJ1123007_300424APB_FTO_9258
|
1123007000NRG25300420240069471
|
3630902429
|
30/04/2024
|
BHIL PARDIPKUMAR DIPSINH
|
BHIL PARDIPKUMAR DIPSINH
|
1123007WL004123
|
00415
|
SBIN0000323
|
3360
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2303
|
GJ1123007_300424APB_FTO_9258
|
1123007000NRG25300420240069881
|
3630902124
|
30/04/2024
|
Ravat Subhashbhai Tersing
|
Ravat Subhashbhai Tersing
|
1123007WL004142
|
00691
|
IPOS0000001
|
3640
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2304
|
GJ1123007_300424APB_FTO_9258
|
1123007000NRG25300420240069896
|
3630902327
|
30/04/2024
|
Baria Dineshbhai Vaghabhai
|
Baria Dineshbhai Vaghabhai
|
1123007WL004143
|
00048
|
BKID0002085
|
3920
|
04/05/2024
|
A/c Blocked or Frozen
|
|
2305
|
GJ1123007_300424APB_FTO_9258
|
1123007000NRG25300420240070034
|
3630902273
|
30/04/2024
|
Baria Renukaben Jokhanabhai
|
Baria Renukaben Jokhanabhai
|
1123007WL004150
|
00045
|
BARB0DEVGAD
|
3920
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2306
|
GJ1123007_300424APB_FTO_9258
|
1123007000NRG25300420240070036
|
3630902353
|
30/04/2024
|
Baria Vinodbhai Ratansinh
|
Baria Vinodbhai Ratansinh
|
1123007WL004150
|
00045
|
BARB0DEVGAD
|
3920
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2307
|
GJ1123007_300424APB_FTO_9258
|
1123007000NRG25300420240070048
|
3630902098
|
30/04/2024
|
Ranjanben Ratanabhai Baria
|
Ranjanben Ratanabhai Baria
|
1123007WL004150
|
00045
|
BARB0DEVGAD
|
3920
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2308
|
GJ1123007_300424APB_FTO_9258
|
1123007000NRG25300420240070054
|
3630902272
|
30/04/2024
|
BARIA RAMESHBHAI KESARBHAI
|
BARIA RAMESHBHAI KESARBHAI
|
1123007WL004150
|
00045
|
BARB0DEVGAD
|
3920
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2309
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25030520240094321
|
3861839254
|
03/05/2024
|
Patel Hinaben
|
Patel Hinaben
|
1123005WL005498
|
00045
|
BARB0DUDPAN
|
2800
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
GJ1123005_030524APB_FTO_10844
|
1123005000NRG25030520240095900
|
3862223297
|
03/05/2024
|
NARSINH HEMABHAI
|
NARSINH HEMABHAI
|
1123005WL005571
|
00048
|
BKID0002918
|
650
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2311
|
GJ1123005_030524APB_FTO_10844
|
1123005000NRG25030520240095904
|
3862223127
|
03/05/2024
|
BABUBHAI HEMABHAI
|
BABUBHAI HEMABHAI
|
1123005WL005571
|
00415
|
SBIN0060323
|
650
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2312
|
GJ1123005_030524APB_FTO_10844
|
1123005000NRG25030520240097166
|
3862223119
|
03/05/2024
|
DINESHBHAI MATHURBHAI
|
DINESHBHAI MATHURBHAI
|
1123005WL005633
|
00691
|
IPOS0000001
|
3510
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
GJ1123005_030524APB_FTO_10844
|
1123005000NRG25030520240097422
|
3862223369
|
03/05/2024
|
VARDANBEN
|
VARDANBEN
|
1123005WL005644
|
00415
|
SBIN0010992
|
2000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2314
|
GJ1123005_030524APB_FTO_10844
|
1123005000NRG25030520240097441
|
3862223408
|
03/05/2024
|
PATEL GITABEN RATANSING
|
PATEL GITABEN RATANSING
|
1123005WL005644
|
00415
|
SBIN0010992
|
2000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2315
|
GJ1123005_030524APB_FTO_10844
|
1123005000NRG25030520240097447
|
3862223404
|
03/05/2024
|
SAKUBEN
|
SAKUBEN
|
1123005WL005645
|
00415
|
SBIN0010992
|
3584
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2316
|
GJ1123009_040524APB_FTO_11823
|
1123005000NRG25030520240104256
|
3862123972
|
04/05/2024
|
BARIA MANIBEN SHAILESHHAI
|
BARIA MANIBEN SHAILESHHAI
|
1123005WL005999
|
00057
|
BARB0BGGBXX
|
3584
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2317
|
GJ1123009_040524APB_FTO_11823
|
1123005000NRG25030520240105364
|
3862123850
|
04/05/2024
|
Parmar Virsingbhai Jorsingbhai
|
Parmar Virsingbhai Jorsingbhai
|
1123005WL006077
|
00045
|
BARB0DUDPAN
|
2560
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2318
|
GJ1123009_120524FTO_14279
|
1123005000NRG25060520240119419
|
4046193469
|
12/05/2024
|
SANGADA SANDIPBHAI BHURSINGBHAI
|
SANGADA SANDIPBHAI BHURSINGBHAI
|
1123005WL0006979
|
00045
|
BARB0DASADO
|
4480
|
15/05/2024
|
No Such Account
|
|
2319
|
GJ1123009_120524FTO_14279
|
1123005000NRG25060520240121631
|
4046193472
|
12/05/2024
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL0007153
|
00045
|
BARB0RANDHI
|
560
|
15/05/2024
|
A/c Blocked or Frozen
|
|
2320
|
GJ1123009_120524FTO_14279
|
1123005000NRG25060520240121633
|
4046193473
|
12/05/2024
|
PATEL MAGANBHAI NANSHING
|
PATEL MAGANBHAI NANSHING
|
1123005WL0007153
|
00045
|
BARB0RANDHI
|
1960
|
15/05/2024
|
A/c Blocked or Frozen
|
|
2321
|
GJ1123009_120524FTO_14279
|
1123005000NRG25060520240121687
|
4046193485
|
12/05/2024
|
PATEL LALITBHAI BUDHABHAI
|
PATEL LALITBHAI BUDHABHAI
|
1123005WL0007157
|
00688
|
FINO0001001
|
3584
|
15/05/2024
|
A/c Blocked or Frozen
|
|
2322
|
GJ1123009_120524FTO_14279
|
1123005000NRG25060520240121689
|
4046193487
|
12/05/2024
|
BAMNIYA PRYAKABEN
|
BAMNIYA PRYAKABEN
|
1123005WL0007157
|
00688
|
FINO0001001
|
1400
|
15/05/2024
|
A/c Blocked or Frozen
|
|
2323
|
GJ1123009_120524FTO_14279
|
1123005000NRG25080520240131956
|
4046193492
|
12/05/2024
|
DAMOR ASVINBHAI
|
DAMOR ASVINBHAI
|
1123005WL0007964
|
00688
|
FINO0001001
|
280
|
15/05/2024
|
No Such Account
|
|
2324
|
GJ1123009_120524FTO_14279
|
1123005000NRG25080520240133392
|
4046193493
|
12/05/2024
|
GOPALBHAI
|
GOPALBHAI
|
1123005WL0008065
|
00688
|
FINO0001001
|
3920
|
15/05/2024
|
A/c Blocked or Frozen
|
|
2325
|
GJ1123009_120524FTO_14279
|
1123005000NRG25080520240134950
|
4046193498
|
12/05/2024
|
arunsinh
|
arunsinh
|
1123005WL0008165
|
00415
|
SBIN0011003
|
3640
|
15/05/2024
|
No Such Account
|
|
2326
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25090520240140235
|
4046723171
|
11/05/2024
|
Mudel Moralben Dineshbhai
|
Mudel Moralben Dineshbhai
|
1123005WL008554
|
00691
|
IPOS0000001
|
3850
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2327
|
GJ1123009_100524APB_FTO_14162
|
1123005000NRG25100520240140907
|
4044050707
|
10/05/2024
|
GALABHAI SAYABABHAI
|
GALABHAI SAYABABHAI
|
1123005WL008589
|
00045
|
BARB0BANDIB
|
2100
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2328
|
GJ1123009_100524APB_FTO_14162
|
1123005000NRG25100520240141001
|
4044050735
|
10/05/2024
|
KATARA MUKESHBHAI DIPSINGBHAI
|
KATARA MUKESHBHAI DIPSINGBHAI
|
1123005WL008593
|
00045
|
BARB0SANJEL
|
4200
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2329
|
GJ1123009_100524APB_FTO_14162
|
1123005000NRG25100520240141074
|
4044050875
|
10/05/2024
|
RAMANBHAI BABUBHAI
|
RAMANBHAI BABUBHAI
|
1123005WL008597
|
00045
|
BARB0DASADO
|
4200
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2330
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383593
|
3487661351
|
01/04/2024
|
Bhabhor Ajaybhai Kasnabhai
|
Bhabhor Ajaybhai Kasnabhai
|
1123001WL101059
|
00168
|
ICIC0000466
|
3072
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2331
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383595
|
3487661550
|
01/04/2024
|
bhabhoraryankumar jirsingbhai
|
bhabhoraryankumar jirsingbhai
|
1123001WL101059
|
00691
|
IPOS0000001
|
3072
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2332
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383596
|
3487661584
|
01/04/2024
|
Bhabhor sangitaben ramanbhai
|
Bhabhor sangitaben ramanbhai
|
1123001WL101059
|
00691
|
IPOS0000001
|
3072
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2333
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383600
|
3487661583
|
01/04/2024
|
Bhabhor jotliben visyabhai
|
Bhabhor jotliben visyabhai
|
1123001WL101059
|
00691
|
IPOS0000001
|
3072
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2334
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383654
|
3487661508
|
01/04/2024
|
Bhuriya Kajubhai Davalchand
|
Bhuriya Kajubhai Davalchand
|
1123001WL101061
|
00045
|
BARB0CHANDW
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2335
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383677
|
3487661373
|
01/04/2024
|
minama saviyabhai jogada
|
minama saviyabhai jogada
|
1123001WL101062
|
00057
|
BARB0BGGBXX
|
3584
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383701
|
3487661493
|
01/04/2024
|
Minama Kamleshbhai Somabhai
|
Minama Kamleshbhai Somabhai
|
1123001WL101062
|
00415
|
SBIN0000368
|
2048
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2337
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383702
|
3487661469
|
01/04/2024
|
Minama Hiteshbhai Samubhai
|
Minama Hiteshbhai Samubhai
|
1123001WL101062
|
00089
|
CBIN0281651
|
2940
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383871
|
3487661324
|
01/04/2024
|
Hathila Hamuben Ratanbhai
|
Hathila Hamuben Ratanbhai
|
1123001WL101069
|
00048
|
BKID0002082
|
2048
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2339
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383873
|
3487661366
|
01/04/2024
|
Manishaben maheshbhai hathila
|
Manishaben maheshbhai hathila
|
1123001WL101069
|
00468
|
UBIN0915980
|
2048
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2340
|
GJ1123001_010424APB_FTO_55
|
1123001000NRG24010420241383879
|
3487661331
|
01/04/2024
|
HATHILA LILABEN RATANBHAI
|
HATHILA LILABEN RATANBHAI
|
1123001WL101070
|
00048
|
BKID0002082
|
3328
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2341
|
GJ1123001_040424APB_FTO_972
|
1123001000NRG24040420241393279
|
3220363536
|
04/04/2024
|
DAMOR NADUBHAI BHURABHAI
|
DAMOR NADUBHAI BHURABHAI
|
1123001WL102097
|
00057
|
BARB0BGGBXX
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2342
|
GJ1123001_040424APB_FTO_972
|
1123001000NRG24040420241393280
|
3220363382
|
04/04/2024
|
DAMOR MAKANBHAI KALIYABHAI
|
DAMOR MAKANBHAI KALIYABHAI
|
1123001WL102097
|
00057
|
BARB0BGGBXX
|
3584
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
GJ1123001_040424APB_FTO_972
|
1123001000NRG24040420241394490
|
3220363393
|
04/04/2024
|
Kadmi Chndrika Manojbhai
|
Kadmi Chndrika Manojbhai
|
1123001WL102184
|
00089
|
CBIN0280482
|
2816
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2344
|
GJ1123001_070524APB_FTO_12551
|
1123001000NRG25060520240125067
|
3910208493
|
07/05/2024
|
Shaileshbhai Saburbhai Gundiya
|
Shaileshbhai Saburbhai Gundiya
|
1123001WL007387
|
00688
|
FINO0001001
|
3850
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2345
|
GJ1123001_070524APB_FTO_12551
|
1123001000NRG25060520240125081
|
3910208411
|
07/05/2024
|
Meda Jaydipbhai pansingbhai
|
Meda Jaydipbhai pansingbhai
|
1123001WL007387
|
00692
|
UJVN0004479
|
3288
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2346
|
GJ1123001_070524APB_FTO_12551
|
1123001000NRG25070520240126533
|
3910208451
|
07/05/2024
|
gundiya bhavsingbhai gulabhai
|
gundiya bhavsingbhai gulabhai
|
1123001WL007478
|
00691
|
IPOS0000001
|
3752
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2347
|
GJ1123001_070524APB_FTO_12551
|
1123001000NRG25070520240126534
|
3910208452
|
07/05/2024
|
gundiya sadi ben bhavsing bhai
|
gundiya sadi ben bhavsing bhai
|
1123001WL007478
|
00691
|
IPOS0000001
|
3752
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2348
|
GJ1123009_020424FTO_564
|
1123005000NRG24250220241262610
|
3220237718
|
02/04/2024
|
PATEL MAHESHBHAI PARVATBHAI
|
PATEL MAHESHBHAI PARVATBHAI
|
1123005WL0090831
|
00045
|
BARB0RANDHI
|
3584
|
23/04/2024
|
No Such Account
|
|
2349
|
GJ1123009_020424FTO_564
|
1123005000NRG24270320241361946
|
3220237700
|
02/04/2024
|
Baria dholiben Dineshbhai
|
Baria dholiben Dineshbhai
|
1123005WL0099299
|
00057
|
BARB0BGGBXX
|
512
|
23/04/2024
|
No Such Account
|
|
2350
|
GJ1123009_020424FTO_564
|
1123005000NRG24270320241361947
|
3220237844
|
02/04/2024
|
Baria Kiranbhai Rameshbhai
|
Baria Kiranbhai Rameshbhai
|
1123005WL0099299
|
00688
|
FINO0001001
|
3328
|
23/04/2024
|
No Such Account
|
|
2351
|
GJ1123009_020424FTO_564
|
1123005000NRG24270320241361948
|
3220237951
|
02/04/2024
|
Baria Kiranbhai Rameshbhai
|
Baria Kiranbhai Rameshbhai
|
1123005WL0099299
|
00688
|
FINO0001001
|
3584
|
23/04/2024
|
No Such Account
|
|
2352
|
GJ1123009_020424FTO_564
|
1123005000NRG24270320241363989
|
3220237985
|
02/04/2024
|
BARIA MAHENDRAHAI KADKIYABHAI
|
BARIA MAHENDRAHAI KADKIYABHAI
|
1123005WL0099469
|
00691
|
IPOS0000001
|
1792
|
23/04/2024
|
No Such Account
|
|
2353
|
GJ1123009_020424FTO_564
|
1123005000NRG24280320241364953
|
3220237653
|
02/04/2024
|
DAMOR SEJALBEN VALSINGBHAI
|
DAMOR SEJALBEN VALSINGBHAI
|
1123005WL0099555
|
00415
|
SBIN0000273
|
3060
|
23/04/2024
|
No Such Account
|
|
2354
|
GJ1123009_020424FTO_564
|
1123005000NRG24280320241364954
|
3220237986
|
02/04/2024
|
DAMOR SEJALBEN VALSINGBHAI
|
DAMOR SEJALBEN VALSINGBHAI
|
1123005WL0099555
|
00415
|
SBIN0000273
|
256
|
23/04/2024
|
No Such Account
|
|
2355
|
GJ1123009_020424FTO_564
|
1123005000NRG24301120231053667
|
3220237860
|
02/04/2024
|
BARIA JIGNESHBHAI BABUBHAI
|
BARIA JIGNESHBHAI BABUBHAI
|
1123005WL0071502
|
00688
|
FINO0001001
|
1792
|
23/04/2024
|
A/c Blocked or Frozen
|
|
2356
|
GJ1123009_020424FTO_564
|
1123005000NRG24301120231054479
|
3220238054
|
02/04/2024
|
AAD PANKAJBHAI ARVINDBHAI
|
AAD PANKAJBHAI ARVINDBHAI
|
1123005WL0071585
|
00045
|
BARB0RANDHI
|
1536
|
23/04/2024
|
A/c Blocked or Frozen
|
|
2357
|
GJ1123009_020424FTO_564
|
1123005000NRG24301120231054492
|
3220237684
|
02/04/2024
|
MANABHAI HURABHAI
|
MANABHAI HURABHAI
|
1123005WL0071590
|
00045
|
BARB0BANDIB
|
4096
|
23/04/2024
|
A/c Blocked or Frozen
|
|
2358
|
GJ1123009_020424FTO_564
|
1123005000NRG24301120231054494
|
3220237549
|
02/04/2024
|
Baria Rahulbhai Lalabhai
|
Baria Rahulbhai Lalabhai
|
1123005WL0071592
|
00045
|
BARB0RANDHI
|
1792
|
23/04/2024
|
No Such Account
|
|
2359
|
GJ1123005_030524APB_FTO_11105
|
1123005000NRG25030520240098596
|
3862399856
|
03/05/2024
|
CHAUHAN NARVAT PRATAP
|
CHAUHAN NARVAT PRATAP
|
1123005WL005706
|
00415
|
SBIN0060323
|
3510
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
GJ1123005_030524APB_FTO_11105
|
1123005000NRG25030520240098597
|
3862399910
|
03/05/2024
|
RAKESHBHAI
|
RAKESHBHAI
|
1123005WL005706
|
00415
|
SBIN0060323
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2361
|
GJ1123005_030524APB_FTO_11105
|
1123005000NRG25030520240098599
|
3862399948
|
03/05/2024
|
CHAUHAN USHABEN SACHINBHAI
|
CHAUHAN USHABEN SACHINBHAI
|
1123005WL005706
|
00415
|
SBIN0010992
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2362
|
GJ1123005_040524APB_FTO_11570
|
1123005000NRG25030520240098666
|
3861835582
|
04/05/2024
|
Chauhan Rasilaben
|
Chauhan Rasilaben
|
1123005WL005709
|
00415
|
SBIN0060323
|
2160
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2363
|
GJ1123005_030524APB_FTO_11105
|
1123005000NRG25030520240099255
|
3862399708
|
03/05/2024
|
PATEL IKABEN GANPATBHAI
|
PATEL IKABEN GANPATBHAI
|
1123005WL005732
|
00045
|
BARB0BANDIB
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2364
|
GJ1123005_030524APB_FTO_11105
|
1123005000NRG25030520240099650
|
3862399729
|
03/05/2024
|
BARIYA NITABEN MUKESHBHAI
|
BARIYA NITABEN MUKESHBHAI
|
1123005WL005750
|
00048
|
BKID0002918
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2365
|
GJ1123005_030524APB_FTO_11105
|
1123005000NRG25030520240102107
|
3862399873
|
03/05/2024
|
Pandor sardaben sursing
|
Pandor sardaben sursing
|
1123005WL005896
|
00415
|
SBIN0060323
|
2100
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2366
|
GJ1123005_030524APB_FTO_11105
|
1123005000NRG25030520240102144
|
3862399624
|
03/05/2024
|
Chauhan Kishanbhai
|
Chauhan Kishanbhai
|
1123005WL005897
|
00045
|
BARB0LIMKHE
|
1890
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2367
|
GJ1123005_030524APB_FTO_11105
|
1123005000NRG25030520240102192
|
3862399889
|
03/05/2024
|
BABUBHAI KALUBHAI
|
BABUBHAI KALUBHAI
|
1123005WL005899
|
00045
|
BARB0LIMKHE
|
2500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2368
|
GJ1123005_030524APB_FTO_11105
|
1123005000NRG25030520240102304
|
3862399783
|
03/05/2024
|
CAREL RASULBHAI
|
CAREL RASULBHAI
|
1123005WL005908
|
00045
|
BARB0DUDPAN
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2369
|
GJ1123005_030524APB_FTO_11105
|
1123005000NRG25030520240102382
|
3862399884
|
03/05/2024
|
SUMIBEN
|
SUMIBEN
|
1123005WL005912
|
00045
|
BARB0LIMKHE
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2370
|
GJ1123005_030524APB_FTO_11105
|
1123005000NRG25030520240102384
|
3862399676
|
03/05/2024
|
KALPESHBHAI
|
KALPESHBHAI
|
1123005WL005912
|
00045
|
BARB0LIMKHE
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2371
|
GJ1123005_040524APB_FTO_11570
|
1123005000NRG25030520240103143
|
3861835604
|
04/05/2024
|
BARIYA JASHUBHAI BABUBHAI
|
BARIYA JASHUBHAI BABUBHAI
|
1123005WL005945
|
00045
|
BARB0DUDPAN
|
275
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2372
|
GJ1123005_040524APB_FTO_11570
|
1123005000NRG25030520240103372
|
3861835540
|
04/05/2024
|
BHURIYA TERSINGBHAI SURTANBHAI
|
BHURIYA TERSINGBHAI SURTANBHAI
|
1123005WL005958
|
00691
|
IPOS0000001
|
3510
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
GJ1123005_040524APB_FTO_11570
|
1123005000NRG25030520240103539
|
3861835693
|
04/05/2024
|
NINAMA RAXABEN MANUBHAI
|
NINAMA RAXABEN MANUBHAI
|
1123005WL005966
|
00057
|
BARB0BGGBXX
|
3250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2374
|
GJ1123005_040524APB_FTO_11570
|
1123005000NRG25030520240103935
|
3861835701
|
04/05/2024
|
Dhanakiya Yogeshbhai
|
Dhanakiya Yogeshbhai
|
1123005WL005983
|
00048
|
BKID0002918
|
3584
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2375
|
GJ1123005_040524APB_FTO_11570
|
1123005000NRG25030520240103968
|
3861835684
|
04/05/2024
|
Mudel Sangitaben Hasmukhbhai
|
Mudel Sangitaben Hasmukhbhai
|
1123005WL005985
|
00048
|
BKID0002918
|
3584
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2376
|
GJ1123005_040524APB_FTO_11570
|
1123005000NRG25030520240104177
|
3861835615
|
04/05/2024
|
DAMOR SHARDABEN PRATAPBHAI
|
DAMOR SHARDABEN PRATAPBHAI
|
1123005WL005996
|
00045
|
BARB0DUDPAN
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2377
|
GJ1123005_040524APB_FTO_11570
|
1123005000NRG25030520240104191
|
3861835683
|
04/05/2024
|
Arpanbhai Rajubhai Dangi
|
Arpanbhai Rajubhai Dangi
|
1123005WL005996
|
00415
|
SBIN0010992
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2378
|
GJ1123005_040524APB_FTO_11570
|
1123005000NRG25040520240107480
|
3861835852
|
04/05/2024
|
BHABHOR GOPALBHAI NARSINGBHAI
|
BHABHOR GOPALBHAI NARSINGBHAI
|
1123005WL006202
|
00045
|
BARB0LIMKHE
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2379
|
GJ1123005_040524APB_FTO_11570
|
1123005000NRG25040520240107494
|
3861835728
|
04/05/2024
|
Parmar Rinkuben Vestabhai
|
Parmar Rinkuben Vestabhai
|
1123005WL006202
|
00045
|
BARB0LIMKHE
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2380
|
GJ1123005_040524APB_FTO_11570
|
1123005000NRG25040520240107519
|
3861835844
|
04/05/2024
|
Parmar Shaileshbhai Mathurbhai
|
Parmar Shaileshbhai Mathurbhai
|
1123005WL006204
|
00045
|
BARB0LIMKHE
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2381
|
GJ1123005_040524APB_FTO_11570
|
1123005000NRG25040520240107522
|
3861835859
|
04/05/2024
|
Tadvi Gitaben R
|
Tadvi Gitaben R
|
1123005WL006204
|
00045
|
BARB0LIMKHE
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2382
|
GJ1123009_040524APB_FTO_11846
|
1123005000NRG25040520240112789
|
3862227370
|
04/05/2024
|
ANKITABEN
|
ANKITABEN
|
1123005WL006540
|
00045
|
BARB0PIPLOD
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2383
|
GJ1123009_040524APB_FTO_11846
|
1123005000NRG25040520240112796
|
3862227377
|
04/05/2024
|
NAYKA SHARDABEN BHUDARBHAI
|
NAYKA SHARDABEN BHUDARBHAI
|
1123005WL006540
|
00045
|
BARB0PIPLOD
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2384
|
GJ1123009_040524APB_FTO_11846
|
1123005000NRG25040520240112798
|
3862227317
|
04/05/2024
|
BHUDHARBHAI AMRABHAI
|
BHUDHARBHAI AMRABHAI
|
1123005WL006540
|
00168
|
ICIC0000466
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2385
|
GJ1123009_040524APB_FTO_11846
|
1123005000NRG25040520240112803
|
3862227362
|
04/05/2024
|
PARMAR SUREKHBEN AKSHAYKUMAR
|
PARMAR SUREKHBEN AKSHAYKUMAR
|
1123005WL006541
|
00415
|
SBIN0060323
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2386
|
GJ1123009_040524APB_FTO_11849
|
1123005000NRG25040520240112845
|
3862227249
|
04/05/2024
|
CHAMPABEN
|
CHAMPABEN
|
1123005WL006543
|
00045
|
BARB0RANDHI
|
1680
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2387
|
GJ1123009_040524APB_FTO_11849
|
1123005000NRG25040520240112891
|
3862227241
|
04/05/2024
|
MOAHANBHAI
|
MOAHANBHAI
|
1123005WL006544
|
00045
|
BARB0BANDIB
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2388
|
GJ1123009_040524APB_FTO_11849
|
1123005000NRG25040520240112904
|
3862227295
|
04/05/2024
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL006544
|
00045
|
BARB0RANDHI
|
3920
|
08/05/2024
|
A/c Blocked or Frozen
|
|
2389
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241388477
|
3220268303
|
02/04/2024
|
GeetA
|
GeetA
|
1123001WL101511
|
00045
|
BARB0CHANDW
|
768
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2390
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241388528
|
3220268301
|
02/04/2024
|
Arvinbhai
|
Arvinbhai
|
1123001WL101513
|
00045
|
BARB0CHADAH
|
256
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2391
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241388639
|
3220268125
|
02/04/2024
|
Bhabhor Radhikaben Raliyabhai
|
Bhabhor Radhikaben Raliyabhai
|
1123001WL101521
|
00048
|
BKID0002082
|
2304
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2392
|
GJ1123001_020424APB_FTO_456
|
1123001000NRG24020420241388664
|
3220268163
|
02/04/2024
|
Satishbhai
|
Satishbhai
|
1123001WL101527
|
00415
|
SBIN0017324
|
2304
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2393
|
GJ1123001_150524APB_FTO_15995
|
1123001000NRG25150520240156214
|
4107545888
|
15/05/2024
|
ganava akshaybhai ramanbhai
|
ganava akshaybhai ramanbhai
|
1123001WL009505
|
00089
|
CBIN0281651
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2394
|
GJ1123001_150524APB_FTO_15995
|
1123001000NRG25150520240157873
|
4107546045
|
15/05/2024
|
vahoniya gorki soban
|
vahoniya gorki soban
|
1123001WL009683
|
00045
|
BARB0DOHADX
|
3240
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2395
|
GJ1123001_150524APB_FTO_15995
|
1123001000NRG25150520240157902
|
4107545999
|
15/05/2024
|
BHAVESHBHAI
|
BHAVESHBHAI
|
1123001WL009684
|
00057
|
BARB0BGGBXX
|
3892
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2396
|
GJ1123001_150524APB_FTO_15995
|
1123001000NRG25150520240158918
|
4107545701
|
15/05/2024
|
amaliyar vasantiben sailesh
|
amaliyar vasantiben sailesh
|
1123001WL009778
|
00692
|
UJVN0004499
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2397
|
GJ1123001_150524APB_FTO_15995
|
1123001000NRG25150520240159414
|
4107545856
|
15/05/2024
|
BHABHOR KARANBHAI NARUBHAI
|
BHABHOR KARANBHAI NARUBHAI
|
1123001WL009820
|
00089
|
CBIN0280482
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2398
|
GJ1123001_150524APB_FTO_15995
|
1123001000NRG25150520240159415
|
4107545807
|
15/05/2024
|
BHABHOR NARUBHAI DITIYA
|
BHABHOR NARUBHAI DITIYA
|
1123001WL009820
|
00089
|
CBIN0280482
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2399
|
GJ1123001_150524APB_FTO_15995
|
1123001000NRG25150520240159416
|
4107545808
|
15/05/2024
|
BHABHOR LILABEN NARUBHAI
|
BHABHOR LILABEN NARUBHAI
|
1123001WL009820
|
00089
|
CBIN0280482
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2400
|
GJ1123001_150524APB_FTO_15995
|
1123001000NRG25150520240159417
|
4107545889
|
15/05/2024
|
BHABHOR HETALBEN VIPULBHAI
|
BHABHOR HETALBEN VIPULBHAI
|
1123001WL009820
|
00415
|
SBIN0000368
|
3360
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
GJ1123001_150524APB_FTO_15995
|
1123001000NRG25150520240159422
|
4107545933
|
15/05/2024
|
Bhabhor Alpeshsbhai Parshubhai
|
Bhabhor Alpeshsbhai Parshubhai
|
1123001WL009820
|
00089
|
CBIN0280482
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2402
|
GJ1123001_150524APB_FTO_15995
|
1123001000NRG25150520240161113
|
4107545697
|
15/05/2024
|
PARMAR VASANTIBEN RAKESHBHAI
|
PARMAR VASANTIBEN RAKESHBHAI
|
1123001WL009936
|
00045
|
BARB0DOHADX
|
3300
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2403
|
GJ1123001_150524APB_FTO_15995
|
1123001000NRG25150520240161118
|
4107545814
|
15/05/2024
|
Baberiya Dipeshbhai Fatesingh
|
Baberiya Dipeshbhai Fatesingh
|
1123001WL009936
|
00078
|
CNRB0003308
|
2880
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2404
|
GJ1123001_150524APB_FTO_15995
|
1123001000NRG25150520240161120
|
4107545802
|
15/05/2024
|
mavi rumalbhai bachubhai
|
mavi rumalbhai bachubhai
|
1123001WL009936
|
00462
|
UCBA0003168
|
3300
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2405
|
GJ1123001_150524APB_FTO_15995
|
1123001000NRG25150520240161149
|
4107545885
|
15/05/2024
|
kharad surji chun
|
kharad surji chun
|
1123001WL009938
|
00089
|
CBIN0281651
|
3850
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2406
|
GJ1123001_150524APB_FTO_15995
|
1123001000NRG25150520240161161
|
4107545886
|
15/05/2024
|
Machar Chandrikaben Sanjaybhai
|
Machar Chandrikaben Sanjaybhai
|
1123001WL009938
|
00089
|
CBIN0281651
|
3850
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2407
|
GJ1123001_150524APB_FTO_15995
|
1123001000NRG25150520240161169
|
4107545678
|
15/05/2024
|
Kharad Kasiben Somji
|
Kharad Kasiben Somji
|
1123001WL009938
|
00045
|
BARB0CHANDW
|
3850
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2408
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240141868
|
4046723031
|
11/05/2024
|
Ravat Dipakbhai SHankarbhai
|
Ravat Dipakbhai SHankarbhai
|
1123005WL008643
|
00415
|
SBIN0060323
|
3500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2409
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240141891
|
4046723131
|
11/05/2024
|
Ravat Kasiben Ramanbhai
|
Ravat Kasiben Ramanbhai
|
1123005WL008644
|
00691
|
IPOS0000001
|
3850
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240141894
|
4046723426
|
11/05/2024
|
Ravat Vanitaben
|
Ravat Vanitaben
|
1123005WL008644
|
00045
|
BARB0LIMKHE
|
3850
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2411
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240141897
|
4046722859
|
11/05/2024
|
Ravat Dineshbhai V
|
Ravat Dineshbhai V
|
1123005WL008644
|
00045
|
BARB0LIMKHE
|
3850
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2412
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240141928
|
4046723030
|
11/05/2024
|
BHURIYA RAHULBHAI RAMSING
|
BHURIYA RAHULBHAI RAMSING
|
1123005WL008645
|
00415
|
SBIN0060323
|
2200
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2413
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240141963
|
4046723311
|
11/05/2024
|
BARIYA RAYJIBHAI SHAKRABHAI
|
BARIYA RAYJIBHAI SHAKRABHAI
|
1123005WL008646
|
00045
|
BARB0LIMKHE
|
700
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2414
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240142009
|
4046722696
|
11/05/2024
|
jharuben harsingbhai
|
jharuben harsingbhai
|
1123005WL008649
|
00089
|
CBIN0281647
|
2430
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2415
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240142013
|
4046723432
|
11/05/2024
|
Valavi Sobanbhai Virsingh
|
Valavi Sobanbhai Virsingh
|
1123005WL008649
|
00688
|
FINO0001165
|
2430
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2416
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240142172
|
4046722720
|
11/05/2024
|
Parmar Nareshbhai Gopalbhai
|
Parmar Nareshbhai Gopalbhai
|
1123005WL008660
|
00048
|
BKID0002082
|
3290
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2417
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240142254
|
4046723313
|
11/05/2024
|
MAVI DINESHBHAI BABUBHAI
|
MAVI DINESHBHAI BABUBHAI
|
1123005WL008662
|
00045
|
BARB0LIMKHE
|
2430
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2418
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240142274
|
4046722847
|
11/05/2024
|
chauhan Vijaybhai Balvantbhai
|
chauhan Vijaybhai Balvantbhai
|
1123005WL008663
|
00168
|
ICIC0000538
|
3500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2419
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240142305
|
4046722698
|
11/05/2024
|
CHAUHAN MAHESHBHAI GORDANBHAI
|
CHAUHAN MAHESHBHAI GORDANBHAI
|
1123005WL008665
|
00057
|
BARB0BGGBXX
|
3500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2420
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240142359
|
4046723411
|
11/05/2024
|
SHARMILABEN
|
SHARMILABEN
|
1123005WL008667
|
00415
|
SBIN0060323
|
960
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2421
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240142363
|
4046722835
|
11/05/2024
|
AMBABEN
|
AMBABEN
|
1123005WL008667
|
00415
|
SBIN0060323
|
960
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2422
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240142371
|
4046723028
|
11/05/2024
|
Ganpatbhai Gemabhai
|
Ganpatbhai Gemabhai
|
1123005WL008667
|
00415
|
SBIN0060323
|
960
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2423
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240142378
|
4046722731
|
11/05/2024
|
DASHRATH
|
DASHRATH
|
1123005WL008667
|
00415
|
SBIN0060323
|
960
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2424
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240142385
|
4046723407
|
11/05/2024
|
KANUBHAI
|
KANUBHAI
|
1123005WL008667
|
00415
|
SBIN0060323
|
720
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2425
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240142405
|
4046722869
|
11/05/2024
|
VIVEKKUMAR
|
VIVEKKUMAR
|
1123005WL008668
|
00045
|
BARB0LIMKHE
|
3510
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2426
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240142430
|
4046722733
|
11/05/2024
|
SURSINGBHAI
|
SURSINGBHAI
|
1123005WL008669
|
00415
|
SBIN0060323
|
1200
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2427
|
GJ1123009_040524APB_FTO_11843
|
1123005000NRG25030520240092291
|
3862385272
|
04/05/2024
|
BARIA DHARMENDRAKUMAR
|
BARIA DHARMENDRAKUMAR
|
1123005WL005391
|
00688
|
FINO0001001
|
1960
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
2428
|
GJ1123009_040524APB_FTO_11843
|
1123005000NRG25030520240104723
|
3862385198
|
04/05/2024
|
Chauhan Kankuben Ganpatbhai
|
Chauhan Kankuben Ganpatbhai
|
1123005WL006027
|
00045
|
BARB0BANDIB
|
2240
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2429
|
GJ1123009_040524APB_FTO_11843
|
1123005000NRG25040520240112623
|
3862385353
|
04/05/2024
|
GOPALBHAI
|
GOPALBHAI
|
1123005WL006532
|
00688
|
FINO0001001
|
4480
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
GJ1123009_040524APB_FTO_11843
|
1123005000NRG25040520240112634
|
3862385248
|
04/05/2024
|
BHAGORA AMBABEN MANHARBHAI
|
BHAGORA AMBABEN MANHARBHAI
|
1123005WL006532
|
00045
|
BARB0RANDHI
|
4480
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2431
|
GJ1123009_050524APB_FTO_11921
|
1123005000NRG25040520240113095
|
3860586740
|
05/05/2024
|
BARIA NATHUBHAI GALABHAI
|
BARIA NATHUBHAI GALABHAI
|
1123005WL006555
|
00045
|
BARB0RANDHI
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2432
|
GJ1123009_050524APB_FTO_11921
|
1123005000NRG25040520240113097
|
3860586715
|
05/05/2024
|
NARAVATBHAI
|
NARAVATBHAI
|
1123005WL006555
|
00045
|
BARB0BANDIB
|
1120
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2433
|
GJ1123009_050524APB_FTO_11921
|
1123005000NRG25040520240113188
|
3860586890
|
05/05/2024
|
TAMBOLIYA SHAILESHBHAI RAMUBHAI
|
TAMBOLIYA SHAILESHBHAI RAMUBHAI
|
1123005WL006561
|
00691
|
IPOS0000001
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
GJ1123009_050524APB_FTO_11921
|
1123005000NRG25040520240113498
|
3860586779
|
05/05/2024
|
MANGUBEN
|
MANGUBEN
|
1123005WL006579
|
00057
|
BARB0BGGBXX
|
1536
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
GJ1123009_050524APB_FTO_11921
|
1123005000NRG25040520240113527
|
3860586713
|
05/05/2024
|
SONALBEN
|
SONALBEN
|
1123005WL006579
|
00045
|
BARB0BANDIB
|
1792
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2436
|
GJ1123009_050524APB_FTO_11921
|
1123005000NRG25050520240115060
|
3860586851
|
05/05/2024
|
damor sangitaben sanjaybhai
|
damor sangitaben sanjaybhai
|
1123005WL006665
|
00688
|
FINO0001001
|
4200
|
08/05/2024
|
A/c Blocked or Frozen
|
|
2437
|
GJ1123005_110524APB_FTO_14248
|
1123005000NRG25100520240142198
|
4046720710
|
11/05/2024
|
Makavana virshingh Rashulbhai
|
Makavana virshingh Rashulbhai
|
1123005WL008660
|
00415
|
SBIN0010992
|
2585
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
GJ1123005_110524APB_FTO_14248
|
1123005000NRG25100520240142202
|
4046720677
|
11/05/2024
|
RATHOD MENKIBEN RATNABHAI
|
RATHOD MENKIBEN RATNABHAI
|
1123005WL008660
|
00057
|
BARB0BGGBXX
|
2585
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2439
|
GJ1123005_110524APB_FTO_14248
|
1123005000NRG25100520240142954
|
4046720531
|
11/05/2024
|
PATEL BHIMSINGBHAI HARISING
|
PATEL BHIMSINGBHAI HARISING
|
1123005WL008698
|
00415
|
SBIN0010992
|
1280
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
GJ1123005_110524APB_FTO_14248
|
1123005000NRG25100520240142956
|
4046720708
|
11/05/2024
|
PATEL SURAJBHAI PRATAPBHAI
|
PATEL SURAJBHAI PRATAPBHAI
|
1123005WL008698
|
00415
|
SBIN0010992
|
1280
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2441
|
GJ1123005_110524APB_FTO_14248
|
1123005000NRG25100520240142959
|
4046720527
|
11/05/2024
|
PATEL MOHANBHAI JESINGBHAI
|
PATEL MOHANBHAI JESINGBHAI
|
1123005WL008698
|
00415
|
SBIN0010992
|
1280
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2442
|
GJ1123005_110524APB_FTO_14248
|
1123005000NRG25100520240142961
|
4046720530
|
11/05/2024
|
PATEL ARVINDBHAI MOHANBHAI
|
PATEL ARVINDBHAI MOHANBHAI
|
1123005WL008698
|
00415
|
SBIN0010992
|
1280
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2443
|
GJ1123005_110524APB_FTO_14248
|
1123005000NRG25100520240143115
|
4046720518
|
11/05/2024
|
KANTABEN
|
KANTABEN
|
1123005WL008708
|
00045
|
BARB0DUDPAN
|
3850
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2444
|
GJ1123005_110524APB_FTO_14248
|
1123005000NRG25100520240143120
|
4046720837
|
11/05/2024
|
DAMOR SUBHASBHAI
|
DAMOR SUBHASBHAI
|
1123005WL008708
|
00045
|
BARB0DUDPAN
|
3850
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
GJ1123001_080524APB_FTO_13077
|
1123001000NRG25080520240130305
|
3974360734
|
08/05/2024
|
Hatila Ditabhai Savlabhai
|
Hatila Ditabhai Savlabhai
|
1123001WL007834
|
00045
|
BARB0CHANDW
|
1701
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25030520240093702
|
3862392711
|
03/05/2024
|
TADVI KANITABEN
|
TADVI KANITABEN
|
1123005WL005476
|
00415
|
SBIN0060323
|
3640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2447
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25030520240093851
|
3862392220
|
03/05/2024
|
BARIA SURESHBHAI RATANSINH
|
BARIA SURESHBHAI RATANSINH
|
1123005WL005482
|
00415
|
SBIN0060323
|
3850
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2448
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25030520240093983
|
3862392566
|
03/05/2024
|
BARIA RAMANBHAI DHANABHAI
|
BARIA RAMANBHAI DHANABHAI
|
1123005WL005486
|
00168
|
ICIC0002236
|
3780
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25030520240093994
|
3862392018
|
03/05/2024
|
baria gangaben rameshbhai
|
baria gangaben rameshbhai
|
1123005WL005487
|
00168
|
ICIC0000538
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2450
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25030520240094018
|
3862392573
|
03/05/2024
|
SUREKHABEN
|
SUREKHABEN
|
1123005WL005487
|
00168
|
ICIC0002247
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2451
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25030520240094023
|
3862392372
|
03/05/2024
|
rakesh
|
rakesh
|
1123005WL005487
|
00045
|
BARB0RUVABA
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2452
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25030520240094170
|
3862392038
|
03/05/2024
|
GANGABEN
|
GANGABEN
|
1123005WL005493
|
00045
|
BARB0LIMKHE
|
3250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2453
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25030520240094340
|
3862392041
|
03/05/2024
|
Bodiben
|
Bodiben
|
1123005WL005499
|
00045
|
BARB0DUDPAN
|
2100
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25030520240094599
|
3862392536
|
03/05/2024
|
TAVIYAD SHANUBHAI NANJIBHAI
|
TAVIYAD SHANUBHAI NANJIBHAI
|
1123005WL005510
|
00045
|
BARB0LIMKHE
|
1500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2455
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25030520240095120
|
3862392668
|
03/05/2024
|
RAVAT SHANGITABEN SHANKARBHAI
|
RAVAT SHANGITABEN SHANKARBHAI
|
1123005WL005534
|
00048
|
BKID0002918
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2456
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25030520240095323
|
3862392173
|
03/05/2024
|
Bharatbhai
|
Bharatbhai
|
1123005WL005543
|
00415
|
SBIN0060323
|
3850
|
08/05/2024
|
A/c Blocked or Frozen
|
|
2457
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25030520240095380
|
3862391971
|
03/05/2024
|
KAMLESHBHAI BABUBHAI
|
KAMLESHBHAI BABUBHAI
|
1123005WL005546
|
00045
|
BARB0BANDIB
|
1000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2458
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25030520240097313
|
3862392719
|
03/05/2024
|
Patel Reshamben Surtanbhai
|
Patel Reshamben Surtanbhai
|
1123005WL005639
|
00415
|
SBIN0010992
|
3584
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2459
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25030520240097314
|
3862392194
|
03/05/2024
|
Patel Pankajbhai Balvantbhai
|
Patel Pankajbhai Balvantbhai
|
1123005WL005639
|
00048
|
BKID0002918
|
3584
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2460
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25030520240097315
|
3862392193
|
03/05/2024
|
Patel Rinkuben Balvantbhai
|
Patel Rinkuben Balvantbhai
|
1123005WL005639
|
00048
|
BKID0002918
|
3584
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25030520240097427
|
3862392497
|
03/05/2024
|
LILABEN
|
LILABEN
|
1123005WL005644
|
00415
|
SBIN0060323
|
2816
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25030520240097510
|
3862392345
|
03/05/2024
|
PATEL SAMARTBEN DIPSING
|
PATEL SAMARTBEN DIPSING
|
1123005WL005647
|
00415
|
SBIN0010992
|
2800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2463
|
GJ1123005_040524APB_FTO_11561
|
1123005000NRG25030520240098660
|
3862502302
|
04/05/2024
|
BILVAL KAILASHBEN RAJUBHAI
|
BILVAL KAILASHBEN RAJUBHAI
|
1123005WL005709
|
00045
|
BARB0LIMKHE
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2464
|
GJ1123005_040524APB_FTO_11561
|
1123005000NRG25030520240098673
|
3862501998
|
04/05/2024
|
BARIA JAVALSING BABUBHAI
|
BARIA JAVALSING BABUBHAI
|
1123005WL005709
|
00415
|
SBIN0060323
|
2970
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2465
|
GJ1123001_080524APB_FTO_13077
|
1123001000NRG25080520240130420
|
3974360574
|
08/05/2024
|
damor hetuben hindubhai
|
damor hetuben hindubhai
|
1123001WL007838
|
00057
|
BARB0BGGBXX
|
1785
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2466
|
GJ1123001_080524APB_FTO_13077
|
1123001000NRG25080520240130463
|
3974360544
|
08/05/2024
|
Rimaben Mahendrabhai Damor
|
Rimaben Mahendrabhai Damor
|
1123001WL007838
|
00689
|
AUBL0002158
|
1785
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2467
|
GJ1123001_080524APB_FTO_13077
|
1123001000NRG25080520240130486
|
3974360564
|
08/05/2024
|
Damor Gudiben Manubhai
|
Damor Gudiben Manubhai
|
1123001WL007839
|
00057
|
BARB0BGGBXX
|
1925
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2468
|
GJ1123001_080524APB_FTO_13077
|
1123001000NRG25080520240130723
|
3974360707
|
08/05/2024
|
kharad varduben chandubhai
|
kharad varduben chandubhai
|
1123001WL007858
|
00089
|
CBIN0281651
|
1596
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2469
|
GJ1123001_080524APB_FTO_13077
|
1123001000NRG25080520240130727
|
3974360702
|
08/05/2024
|
Kharad Kirtanbhai Jamubhai
|
Kharad Kirtanbhai Jamubhai
|
1123001WL007858
|
00089
|
CBIN0281651
|
3850
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2470
|
GJ1123001_080524APB_FTO_13077
|
1123001000NRG25080520240130851
|
3974360818
|
08/05/2024
|
panda gitaben vasana
|
panda gitaben vasana
|
1123001WL007879
|
00691
|
IPOS0000001
|
3850
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2471
|
GJ1123001_080524APB_FTO_13077
|
1123001000NRG25080520240130855
|
3974360732
|
08/05/2024
|
BHABHOR PANKAJBHAI AMARABHAI
|
BHABHOR PANKAJBHAI AMARABHAI
|
1123001WL007879
|
00045
|
BARB0CHANDW
|
3584
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
GJ1123001_080524APB_FTO_13077
|
1123001000NRG25080520240130871
|
3974360744
|
08/05/2024
|
bhabhor dharmesh shankar
|
bhabhor dharmesh shankar
|
1123001WL007879
|
00045
|
BARB0CHANDW
|
3850
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2473
|
GJ1123001_080524APB_FTO_13077
|
1123001000NRG25080520240130883
|
3974360746
|
08/05/2024
|
Panada dineshbhai makanbhai
|
Panada dineshbhai makanbhai
|
1123001WL007879
|
00045
|
BARB0CHANDW
|
3850
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2474
|
GJ1123001_080524APB_FTO_13077
|
1123001000NRG25080520240131112
|
3974360627
|
08/05/2024
|
vinubhai
|
vinubhai
|
1123001WL007906
|
00057
|
BARB0BGGBXX
|
3562
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2475
|
GJ1123001_080524APB_FTO_13077
|
1123001000NRG25080520240131147
|
3974360825
|
08/05/2024
|
Mukesh
|
Mukesh
|
1123001WL007906
|
00691
|
IPOS0000001
|
3562
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
GJ1123001_080524APB_FTO_13077
|
1123001000NRG25080520240131149
|
3974360826
|
08/05/2024
|
Lasuben
|
Lasuben
|
1123001WL007906
|
00691
|
IPOS0000001
|
3562
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
GJ1123001_080524APB_FTO_13077
|
1123001000NRG25080520240134317
|
3974360715
|
08/05/2024
|
mohniya sunitaben kajubhai
|
mohniya sunitaben kajubhai
|
1123001WL008109
|
00089
|
CBIN0281651
|
3010
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2478
|
GJ1123001_080524APB_FTO_13077
|
1123001000NRG25080520240134922
|
3974360547
|
08/05/2024
|
RAKESH
|
RAKESH
|
1123001WL008163
|
00468
|
UBIN0531049
|
3920
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
GJ1123001_080524APB_FTO_13077
|
1123001000NRG25080520240135480
|
3974360737
|
08/05/2024
|
MINAMA KANJIBHAI MESUBHAI
|
MINAMA KANJIBHAI MESUBHAI
|
1123001WL008188
|
00045
|
BARB0CHANDW
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2480
|
GJ1123001_080524APB_FTO_13077
|
1123001000NRG25080520240135490
|
3974360770
|
08/05/2024
|
MINAMA BHAVANABEN HITESHBHAI
|
MINAMA BHAVANABEN HITESHBHAI
|
1123001WL008188
|
00045
|
BARB0CHANDW
|
3920
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
GJ1123001_080524APB_FTO_13077
|
1123001000NRG25080520240135509
|
3974360508
|
08/05/2024
|
MAVI GAMITABEN BIJIYABHAI
|
MAVI GAMITABEN BIJIYABHAI
|
1123001WL008188
|
00688
|
FINO0001165
|
3250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2482
|
GJ1123001_080524APB_FTO_13077
|
1123001000NRG25080520240135516
|
3974360496
|
08/05/2024
|
Sumaliben Badiyabhai Minama
|
Sumaliben Badiyabhai Minama
|
1123001WL008189
|
00688
|
FINO0001165
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2483
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146565
|
4046724853
|
11/05/2024
|
babubhai motibhai
|
babubhai motibhai
|
1123007WL008858
|
00168
|
ICIC0000538
|
3920
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146581
|
4046724866
|
11/05/2024
|
narvatsinh b
|
narvatsinh b
|
1123007WL008858
|
00168
|
ICIC0000466
|
3920
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2485
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146824
|
4046725031
|
11/05/2024
|
Rathva Manishkumar Naranbhai
|
Rathva Manishkumar Naranbhai
|
1123007WL008877
|
00415
|
SBIN0000323
|
700
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146865
|
4046724861
|
11/05/2024
|
NAYAK RAMILABEN SOMABHAI
|
NAYAK RAMILABEN SOMABHAI
|
1123007WL008879
|
00415
|
SBIN0000323
|
2880
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2487
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146866
|
4046724754
|
11/05/2024
|
BARIA ARVENDBHAI NARSINGBHAI
|
BARIA ARVENDBHAI NARSINGBHAI
|
1123007WL008879
|
00057
|
BARB0BGGBXX
|
2880
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2488
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146891
|
4046724812
|
11/05/2024
|
BARIA VEKEESHBHAI DHANABHAI
|
BARIA VEKEESHBHAI DHANABHAI
|
1123007WL008879
|
00691
|
IPOS0000001
|
2880
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2489
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146893
|
4046724869
|
11/05/2024
|
BARIA GEETABEN RAMSINGBHAI
|
BARIA GEETABEN RAMSINGBHAI
|
1123007WL008879
|
00415
|
SBIN0000323
|
2880
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2490
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146941
|
4046724814
|
11/05/2024
|
BARIA MAYURBHAI JUVANSINH
|
BARIA MAYURBHAI JUVANSINH
|
1123007WL008882
|
00415
|
SBIN0000323
|
3360
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2491
|
GJ1123007_110524APB_FTO_14250
|
1123007000NRG25110520240146946
|
4046724802
|
11/05/2024
|
Baria Rakeshbhai Narubhai
|
Baria Rakeshbhai Narubhai
|
1123007WL008882
|
00057
|
BARB0BGGBXX
|
3360
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
GJ1123007_280424APB_FTO_8272
|
1123007000NRG25270420240064633
|
3487668999
|
28/04/2024
|
PATEL NARMADABEN JUVANSING
|
PATEL NARMADABEN JUVANSING
|
1123007WL003866
|
00045
|
BARB0DEVGAD
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2493
|
GJ1123007_280424APB_FTO_8272
|
1123007000NRG25270420240064636
|
3487669000
|
28/04/2024
|
PATEL ZALIBEN PARVINBHAI
|
PATEL ZALIBEN PARVINBHAI
|
1123007WL003866
|
00045
|
BARB0DEVGAD
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2494
|
GJ1123007_280424APB_FTO_8272
|
1123007000NRG25270420240064647
|
3487669260
|
28/04/2024
|
Patel Rekhaben Jegneshbhai
|
Patel Rekhaben Jegneshbhai
|
1123007WL003866
|
00045
|
BARB0DEVGAD
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2495
|
GJ1123007_280424APB_FTO_8272
|
1123007000NRG25270420240064651
|
3487668929
|
28/04/2024
|
Anjanaben Ramsingbhai Baria
|
Anjanaben Ramsingbhai Baria
|
1123007WL003866
|
00057
|
BARB0BGGBXX
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2496
|
GJ1123007_280424APB_FTO_8272
|
1123007000NRG25270420240064809
|
3487668961
|
28/04/2024
|
Baria Pravinbhai Manilal
|
Baria Pravinbhai Manilal
|
1123007WL003873
|
00045
|
BARB0DEVGAD
|
2800
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
GJ1123007_280424APB_FTO_8272
|
1123007000NRG25270420240064910
|
3487669023
|
28/04/2024
|
Baria Farambhai Bhayalabhai
|
Baria Farambhai Bhayalabhai
|
1123007WL003880
|
00057
|
BARB0BGGBXX
|
2800
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
GJ1123007_280424APB_FTO_8272
|
1123007000NRG25270420240064950
|
3487668850
|
28/04/2024
|
baria arvindbhai mangabhai
|
baria arvindbhai mangabhai
|
1123007WL003881
|
00691
|
IPOS0000001
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2499
|
GJ1123007_280424APB_FTO_8272
|
1123007000NRG25270420240065069
|
3487668969
|
28/04/2024
|
BHUPESHBHAI PRABHATSING PATEL
|
BHUPESHBHAI PRABHATSING PATEL
|
1123007WL003886
|
00045
|
BARB0DEVGAD
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2500
|
GJ1123007_280424APB_FTO_8272
|
1123007000NRG25270420240065230
|
3487668966
|
28/04/2024
|
PATEL DALPATBHAI CHHAGANBHAI
|
PATEL DALPATBHAI CHHAGANBHAI
|
1123007WL003895
|
00045
|
BARB0DEVGAD
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2501
|
GJ1123005_040524APB_FTO_11561
|
1123005000NRG25030520240098711
|
3862502527
|
04/05/2024
|
KALUBHAI PARATHEEBHAI
|
KALUBHAI PARATHEEBHAI
|
1123005WL005711
|
00045
|
BARB0DUDPAN
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2502
|
GJ1123005_040524APB_FTO_11561
|
1123005000NRG25030520240102739
|
3862501836
|
04/05/2024
|
CHAUHAN PRATIKBHAI RATANSING
|
CHAUHAN PRATIKBHAI RATANSING
|
1123005WL005927
|
00048
|
BKID0002918
|
3328
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2503
|
GJ1123005_040524APB_FTO_11561
|
1123005000NRG25030520240102741
|
3862501837
|
04/05/2024
|
CHAUHAN SONALBEN RAMESHBHAI
|
CHAUHAN SONALBEN RAMESHBHAI
|
1123005WL005927
|
00048
|
BKID0002918
|
3328
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
GJ1123005_040524APB_FTO_11561
|
1123005000NRG25030520240102932
|
3862501980
|
04/05/2024
|
Damor Vijaykumar Babubhai
|
Damor Vijaykumar Babubhai
|
1123005WL005935
|
00415
|
SBIN0060323
|
3500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
GJ1123005_040524APB_FTO_11561
|
1123005000NRG25030520240103057
|
3862502496
|
04/05/2024
|
KAMLABEN
|
KAMLABEN
|
1123005WL005942
|
00045
|
BARB0DUDPAN
|
1000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2506
|
GJ1123005_040524APB_FTO_11561
|
1123005000NRG25030520240103112
|
3862502533
|
04/05/2024
|
LUHAR GULABSINH BABUBHAI
|
LUHAR GULABSINH BABUBHAI
|
1123005WL005944
|
00045
|
BARB0DUDPAN
|
3052
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2507
|
GJ1123005_040524APB_FTO_11561
|
1123005000NRG25030520240103131
|
3862502158
|
04/05/2024
|
BARIA RAMILABEN NAVALSHIH
|
BARIA RAMILABEN NAVALSHIH
|
1123005WL005944
|
00045
|
BARB0DUDPAN
|
3850
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2508
|
GJ1123005_040524APB_FTO_11561
|
1123005000NRG25030520240103314
|
3862502163
|
04/05/2024
|
BILVAL GAJALIBEN MUKESHBHAI
|
BILVAL GAJALIBEN MUKESHBHAI
|
1123005WL005955
|
00045
|
BARB0DUDPAN
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2509
|
GJ1123005_040524APB_FTO_11561
|
1123005000NRG25030520240103408
|
3862502368
|
04/05/2024
|
Dangi Nareshbhai Gamirbhai
|
Dangi Nareshbhai Gamirbhai
|
1123005WL005960
|
00045
|
BARB0LIMKHE
|
200
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2510
|
GJ1123005_040524APB_FTO_11561
|
1123005000NRG25030520240103596
|
3862502551
|
04/05/2024
|
CHARPOT SARMABEN BHURSINGBHAI
|
CHARPOT SARMABEN BHURSINGBHAI
|
1123005WL005968
|
00045
|
BARB0DUDPAN
|
3850
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2511
|
GJ1123005_040524APB_FTO_11561
|
1123005000NRG25030520240104498
|
3862502506
|
04/05/2024
|
NINAMA KALUBHAI PUNIYABHAI
|
NINAMA KALUBHAI PUNIYABHAI
|
1123005WL006015
|
00045
|
BARB0DUDPAN
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2512
|
GJ1123005_040524APB_FTO_11561
|
1123005000NRG25030520240104499
|
3862502507
|
04/05/2024
|
NINAMA DHOLIBEN KALUBHAI
|
NINAMA DHOLIBEN KALUBHAI
|
1123005WL006015
|
00045
|
BARB0DUDPAN
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2513
|
GJ1123005_040524APB_FTO_11561
|
1123005000NRG25040520240107409
|
3862502489
|
04/05/2024
|
Ninama Sushilaben Bharatbhai
|
Ninama Sushilaben Bharatbhai
|
1123005WL006198
|
00045
|
BARB0DUDPAN
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2514
|
GJ1123009_080524APB_FTO_13140
|
1123005000NRG25060520240125497
|
3974106953
|
08/05/2024
|
hathila bipinbhai
|
hathila bipinbhai
|
1123005WL007406
|
00057
|
BARB0BGGBXX
|
4480
|
11/05/2024
|
Document Pending for Account Holder turning Major
|
|
2515
|
GJ1123009_080524APB_FTO_13140
|
1123005000NRG25060520240125502
|
3974106942
|
08/05/2024
|
BHAGORA MANJULABEN NILKANTHBHAI
|
BHAGORA MANJULABEN NILKANTHBHAI
|
1123005WL007407
|
00057
|
BARB0BGGBXX
|
4480
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2516
|
GJ1123009_080524APB_FTO_13140
|
1123005000NRG25070520240126227
|
3974106887
|
08/05/2024
|
Bhamat Pratapbhai Bhurabhai
|
Bhamat Pratapbhai Bhurabhai
|
1123005WL007454
|
00114
|
GSCB0PDC001
|
3920
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
GJ1123009_080524APB_FTO_13140
|
1123005000NRG25070520240126229
|
3974107197
|
08/05/2024
|
Bhamat Somabhai Mansingbhai
|
Bhamat Somabhai Mansingbhai
|
1123005WL007454
|
00165
|
IBKL0001976
|
3920
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
GJ1123009_080524APB_FTO_13140
|
1123005000NRG25080520240134769
|
3974106845
|
08/05/2024
|
PATEL RAKESHBHAI
|
PATEL RAKESHBHAI
|
1123005WL008150
|
00691
|
IPOS0000001
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2519
|
GJ1123001_130524APB_FTO_14595
|
1123001000NRG25130520240148832
|
4123454939
|
13/05/2024
|
bhabhor rasiyabhai mehiyabhai
|
bhabhor rasiyabhai mehiyabhai
|
1123001WL008997
|
00462
|
UCBA0003168
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2520
|
GJ1123001_130524APB_FTO_14595
|
1123001000NRG25130520240149079
|
4123454781
|
13/05/2024
|
javriben
|
javriben
|
1123001WL009009
|
00045
|
BARB0DOHADX
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2521
|
GJ1123001_130524APB_FTO_14595
|
1123001000NRG25130520240149366
|
4123454955
|
13/05/2024
|
BABERIYA RAMSUDIBEN MAKANBHAI
|
BABERIYA RAMSUDIBEN MAKANBHAI
|
1123001WL009018
|
00057
|
BARB0BGGBXX
|
3575
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2522
|
GJ1123001_130524APB_FTO_14595
|
1123001000NRG25130520240149383
|
4123454929
|
13/05/2024
|
Minama Manishaben Vinodbhai
|
Minama Manishaben Vinodbhai
|
1123001WL009018
|
00045
|
BARB0CHANDW
|
2520
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2523
|
GJ1123001_130524APB_FTO_14595
|
1123001000NRG25130520240149396
|
4123454820
|
13/05/2024
|
Minama Samilaben Sukiyabhai
|
Minama Samilaben Sukiyabhai
|
1123001WL009018
|
00057
|
BARB0BGGBXX
|
3850
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2524
|
GJ1123001_130524APB_FTO_14595
|
1123001000NRG25130520240149403
|
4123454721
|
13/05/2024
|
Minama Jashodaben Bakeshbhai
|
Minama Jashodaben Bakeshbhai
|
1123001WL009018
|
00691
|
IPOS0000001
|
3850
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2525
|
GJ1123001_130524APB_FTO_14595
|
1123001000NRG25130520240149427
|
4123454559
|
13/05/2024
|
BABERIYA BARISHBHAI VESHTA
|
BABERIYA BARISHBHAI VESHTA
|
1123001WL009019
|
00089
|
CBIN0281651
|
3575
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2526
|
GJ1123001_130524APB_FTO_14595
|
1123001000NRG25130520240149551
|
4123454965
|
13/05/2024
|
BARIYA KASNABHAI HURASINGBHAI
|
BARIYA KASNABHAI HURASINGBHAI
|
1123001WL009025
|
00045
|
BARB0CHANDW
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2527
|
GJ1123001_130524APB_FTO_14595
|
1123001000NRG25130520240149840
|
4123454930
|
13/05/2024
|
DAMOR KARANBHAI DALUBHAI
|
DAMOR KARANBHAI DALUBHAI
|
1123001WL009042
|
00045
|
BARB0CHANDW
|
875
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2528
|
GJ1123001_140524APB_FTO_15124
|
1123001000NRG25140520240152406
|
4113348215
|
14/05/2024
|
Sunilbhai
|
Sunilbhai
|
1123001WL009193
|
00048
|
BKID0002082
|
20
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2529
|
GJ1123001_140524APB_FTO_15124
|
1123001000NRG25140520240152409
|
4113348278
|
14/05/2024
|
Vajabhai
|
Vajabhai
|
1123001WL009193
|
00057
|
BARB0BGGBXX
|
20
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2530
|
GJ1123001_140524APB_FTO_15124
|
1123001000NRG25140520240152458
|
4113348354
|
14/05/2024
|
BILWAL JOGADABHAI TITABHAI
|
BILWAL JOGADABHAI TITABHAI
|
1123001WL009197
|
00045
|
BARB0DOHADX
|
3906
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2531
|
GJ1123001_140524APB_FTO_15124
|
1123001000NRG25140520240152459
|
4113348364
|
14/05/2024
|
BILWAL SANTOSHBHAI TITABHAI
|
BILWAL SANTOSHBHAI TITABHAI
|
1123001WL009197
|
00691
|
IPOS0000001
|
3766
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2532
|
GJ1123001_140524APB_FTO_15124
|
1123001000NRG25140520240152460
|
4113348343
|
14/05/2024
|
BILWAL DINESHBHAI MANGABHAI
|
BILWAL DINESHBHAI MANGABHAI
|
1123001WL009197
|
00089
|
CBIN0280482
|
3906
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
GJ1123001_140524APB_FTO_15124
|
1123001000NRG25140520240152465
|
4113348384
|
14/05/2024
|
bilwal payalben ramanbhai
|
bilwal payalben ramanbhai
|
1123001WL009197
|
00045
|
BARB0DOHADX
|
269
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2534
|
GJ1123001_140524APB_FTO_15124
|
1123001000NRG25140520240152468
|
4113348242
|
14/05/2024
|
bilwal susila rakesh
|
bilwal susila rakesh
|
1123001WL009197
|
00176
|
IDIB000D508
|
3766
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2535
|
GJ1123001_140524APB_FTO_15124
|
1123001000NRG25140520240152475
|
4113348162
|
14/05/2024
|
bilwal hanshaben titabhai
|
bilwal hanshaben titabhai
|
1123001WL009197
|
00045
|
BARB0CHANDW
|
3766
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2536
|
GJ1123001_140524APB_FTO_15124
|
1123001000NRG25140520240152480
|
4113348380
|
14/05/2024
|
Bilwal Sushilaben Santoshbhai
|
Bilwal Sushilaben Santoshbhai
|
1123001WL009197
|
00045
|
BARB0DOHADX
|
3906
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2537
|
GJ1123009_060424FTO_1245
|
1123005000NRG24310320241381575
|
3216710683
|
06/04/2024
|
DAMOR RAHULBHAI RAMESHBHAI
|
DAMOR RAHULBHAI RAMESHBHAI
|
1123005WL0100879
|
00691
|
IPOS0000001
|
2560
|
23/04/2024
|
No Such Account
|
|
2538
|
GJ1123009_060424FTO_1245
|
1123005000NRG24310320241381576
|
3216710681
|
06/04/2024
|
Hathila Premelaben Dhanabhai
|
Hathila Premelaben Dhanabhai
|
1123005WL0100880
|
00045
|
BARB0RANDHI
|
2816
|
23/04/2024
|
No Such Account
|
|
2539
|
GJ1123009_060424FTO_1245
|
1123005000NRG24310320241381577
|
3216710684
|
06/04/2024
|
BARIA BIPINBHAI SARTANBHAI
|
BARIA BIPINBHAI SARTANBHAI
|
1123005WL0100880
|
00691
|
IPOS0000001
|
3584
|
23/04/2024
|
No Such Account
|
|
2540
|
GJ1123009_060424FTO_1245
|
1123005000NRG24310320241381578
|
3216710680
|
06/04/2024
|
KASHORI MAHENDRABHAI
|
KASHORI MAHENDRABHAI
|
1123005WL0100881
|
00045
|
BARB0RANDHI
|
1920
|
23/04/2024
|
No Such Account
|
|
2541
|
GJ1123009_040524APB_FTO_11838
|
1123005000NRG25030520240092237
|
3862386717
|
04/05/2024
|
BARIA RESHMBEN
|
BARIA RESHMBEN
|
1123005WL005391
|
00688
|
FINO0001001
|
3206
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2542
|
GJ1123009_040524APB_FTO_11838
|
1123005000NRG25030520240092241
|
3862386659
|
04/05/2024
|
BARIA NANDABEN RAMESHBHAI
|
BARIA NANDABEN RAMESHBHAI
|
1123005WL005391
|
00688
|
FINO0001001
|
3206
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2543
|
GJ1123009_040524APB_FTO_11838
|
1123005000NRG25030520240096896
|
3862386594
|
04/05/2024
|
EALACHIBEN REVABHAI
|
EALACHIBEN REVABHAI
|
1123005WL005621
|
00045
|
BARB0RANDHI
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2544
|
GJ1123009_040524APB_FTO_11838
|
1123005000NRG25030520240105353
|
3862386703
|
04/05/2024
|
BARIA NIRUBEN
|
BARIA NIRUBEN
|
1123005WL006076
|
00688
|
FINO0001001
|
3584
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
2545
|
GJ1123009_040524APB_FTO_11838
|
1123005000NRG25040520240111415
|
3862386586
|
04/05/2024
|
DAMOR RADHABEN SARTANBHAI
|
DAMOR RADHABEN SARTANBHAI
|
1123005WL006450
|
00045
|
BARB0RANDHI
|
4480
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2546
|
GJ1123009_110524APB_FTO_14257
|
1123005000NRG25110520240146652
|
4046728375
|
11/05/2024
|
SANGADA SANDIPBHAI BHURSINGBHAI
|
SANGADA SANDIPBHAI BHURSINGBHAI
|
1123005WL008865
|
00045
|
BARB0DASADO
|
4480
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2547
|
GJ1123009_110524APB_FTO_14257
|
1123005000NRG25110520240146662
|
4046728378
|
11/05/2024
|
SANGADA VIJAYBHAI BALVANTBHAI
|
SANGADA VIJAYBHAI BALVANTBHAI
|
1123005WL008865
|
00045
|
BARB0RANDHI
|
3200
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2548
|
GJ1123009_120524APB_FTO_14291
|
1123005000NRG25120520240148115
|
4043746605
|
12/05/2024
|
PEAVINBHAI
|
PEAVINBHAI
|
1123005WL008959
|
00045
|
BARB0RANDHI
|
3640
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2549
|
GJ1123009_120524APB_FTO_14291
|
1123005000NRG25120520240148116
|
4043746604
|
12/05/2024
|
PEAVINBHAI
|
PEAVINBHAI
|
1123005WL008959
|
00045
|
BARB0RANDHI
|
280
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2550
|
GJ1123009_120524APB_FTO_14291
|
1123005000NRG25120520240148142
|
4043746600
|
12/05/2024
|
SURESHBHAI SIMANBHAI SANGADA
|
SURESHBHAI SIMANBHAI SANGADA
|
1123005WL008959
|
00114
|
GSCB0PDC001
|
3920
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2551
|
GJ1123009_120524APB_FTO_14291
|
1123005000NRG25120520240148143
|
4043746593
|
12/05/2024
|
AMBABEN BHEMABHAI MALIVAD
|
AMBABEN BHEMABHAI MALIVAD
|
1123005WL008959
|
00045
|
BARB0RANDHI
|
3920
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2552
|
GJ1123009_120524APB_FTO_14291
|
1123005000NRG25120520240148166
|
4043746572
|
12/05/2024
|
BHOPATBHAI
|
BHOPATBHAI
|
1123005WL008963
|
00045
|
BARB0RANDHI
|
3920
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2553
|
GJ1123009_120524APB_FTO_14291
|
1123005000NRG25120520240148188
|
4043746484
|
12/05/2024
|
BARIA HITENDRABHAI GANPATBHAI
|
BARIA HITENDRABHAI GANPATBHAI
|
1123005WL008964
|
00415
|
SBIN0060323
|
1680
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2554
|
GJ1123009_120524APB_FTO_14291
|
1123005000NRG25120520240148193
|
4043746525
|
12/05/2024
|
BARIA SHARMABEN
|
BARIA SHARMABEN
|
1123005WL008964
|
00045
|
BARB0DASADO
|
1680
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2555
|
GJ1123009_120524APB_FTO_14291
|
1123005000NRG25120520240148194
|
4043746520
|
12/05/2024
|
BARIA MEHULBHAI
|
BARIA MEHULBHAI
|
1123005WL008964
|
00045
|
BARB0BANDIB
|
1120
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2556
|
GJ1123009_150424APB_FTO_2419
|
1123005000NRG25150420240001985
|
3253451409
|
15/04/2024
|
BARIA UNVANTIBEN
|
BARIA UNVANTIBEN
|
1123005WL000198
|
00688
|
FINO0001001
|
3584
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
2557
|
GJ1123005_110524APB_FTO_14248
|
1123005000NRG25100520240143179
|
4046721102
|
11/05/2024
|
TADVI KAMILABEN SARDARBHAI
|
TADVI KAMILABEN SARDARBHAI
|
1123005WL008710
|
00045
|
BARB0DUDPAN
|
3850
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2558
|
GJ1123005_110524APB_FTO_14248
|
1123005000NRG25100520240143198
|
4046720547
|
11/05/2024
|
TADVI DHOLIBEN PRAVINBHAI
|
TADVI DHOLIBEN PRAVINBHAI
|
1123005WL008711
|
00045
|
BARB0DUDPAN
|
3850
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2559
|
GJ1123005_110524APB_FTO_14248
|
1123005000NRG25100520240143222
|
4046720877
|
11/05/2024
|
CHAUHAN SHANTABEN KANTIBHAI
|
CHAUHAN SHANTABEN KANTIBHAI
|
1123005WL008712
|
00045
|
BARB0DUDPAN
|
3850
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2560
|
GJ1123005_110524APB_FTO_14248
|
1123005000NRG25100520240143229
|
4046720501
|
11/05/2024
|
RATANBHAI MATHURBHAI
|
RATANBHAI MATHURBHAI
|
1123005WL008713
|
00045
|
BARB0DUDPAN
|
2750
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2561
|
GJ1123005_110524APB_FTO_14248
|
1123005000NRG25100520240143232
|
4046720654
|
11/05/2024
|
PUJALBIEN
|
PUJALBIEN
|
1123005WL008713
|
00045
|
BARB0DUDPAN
|
2750
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2562
|
GJ1123005_110524APB_FTO_14248
|
1123005000NRG25100520240143351
|
4046720907
|
11/05/2024
|
RAVAT PANKAJBHAI SANUBHAI
|
RAVAT PANKAJBHAI SANUBHAI
|
1123005WL008719
|
00045
|
BARB0LIMKHE
|
3120
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2563
|
GJ1123005_110524APB_FTO_14248
|
1123005000NRG25100520240143472
|
4046720655
|
11/05/2024
|
NINAMA KAILASHBEN ARVINDBHAI
|
NINAMA KAILASHBEN ARVINDBHAI
|
1123005WL008724
|
00045
|
BARB0DUDPAN
|
2750
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2564
|
GJ1123005_110524APB_FTO_14248
|
1123005000NRG25100520240143730
|
4046720769
|
11/05/2024
|
MAHENDRBHAI
|
MAHENDRBHAI
|
1123005WL008736
|
00415
|
SBIN0010992
|
256
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2565
|
GJ1123009_110524APB_FTO_14263
|
1123005000NRG25110520240146747
|
4046727369
|
11/05/2024
|
SHAILESHBHAI Moghji
|
SHAILESHBHAI Moghji
|
1123005WL008872
|
00045
|
BARB0SANJEL
|
3640
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2566
|
GJ1123005_110524APB_FTO_14248
|
1123005000NRG25110520240146989
|
4046720980
|
11/05/2024
|
JASODABEN
|
JASODABEN
|
1123005WL008884
|
00057
|
BARB0BGGBXX
|
3850
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2567
|
GJ1123005_110524APB_FTO_14248
|
1123005000NRG25110520240147032
|
4046720902
|
11/05/2024
|
chauhan Yogeshbhai Pratapbhai
|
chauhan Yogeshbhai Pratapbhai
|
1123005WL008888
|
00415
|
SBIN0060323
|
3510
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2568
|
GJ1123009_120424APB_FTO_2288
|
1123005000NRG25120420240000684
|
3294504286
|
12/04/2024
|
Chauhan Govindkumar Mangalbhai
|
Chauhan Govindkumar Mangalbhai
|
1123005WL000098
|
00045
|
BARB0DASADO
|
1960
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2569
|
GJ1123009_120424APB_FTO_2288
|
1123005000NRG25120420240000793
|
3294504296
|
12/04/2024
|
VAHONIYA SAVITABEN VIRSINGBHAI
|
VAHONIYA SAVITABEN VIRSINGBHAI
|
1123005WL000110
|
00057
|
BARB0BGGBXX
|
1680
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25150420240003257
|
3370641906
|
19/04/2024
|
Valavi Narmadaben Dhaniyabhai
|
Valavi Narmadaben Dhaniyabhai
|
1123005WL000299
|
00089
|
CBIN0281647
|
1750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2571
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25150420240003342
|
3370641988
|
19/04/2024
|
Valavi Sobanbhai Virsingh
|
Valavi Sobanbhai Virsingh
|
1123005WL000306
|
00688
|
FINO0001165
|
1750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2572
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25150420240003360
|
3370722417
|
19/04/2024
|
jharuben harsingbhai
|
jharuben harsingbhai
|
1123005WL000307
|
00089
|
CBIN0281647
|
1750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2573
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25150420240003366
|
3370722408
|
19/04/2024
|
Sangada Aanitaben Rameshbhai
|
Sangada Aanitaben Rameshbhai
|
1123005WL000308
|
00089
|
CBIN0281647
|
1750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2574
|
GJ1123009_150424APB_FTO_2609
|
1123005000NRG25150420240003370
|
3253450593
|
15/04/2024
|
GIRISHBHAI MAALABHAI
|
GIRISHBHAI MAALABHAI
|
1123005WL000309
|
00045
|
BARB0RANDHI
|
1100
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2575
|
GJ1123009_150424APB_FTO_2609
|
1123005000NRG25150420240003425
|
3253450518
|
15/04/2024
|
CHOKLIBEN VARSINGBHAI
|
CHOKLIBEN VARSINGBHAI
|
1123005WL000311
|
00691
|
IPOS0000001
|
1911
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2576
|
GJ1123001_040524APB_FTO_11845
|
1123001000NRG25040520240108364
|
3862386011
|
04/05/2024
|
bhabhor lalubhai bhavjibhai
|
bhabhor lalubhai bhavjibhai
|
1123001WL006257
|
00078
|
CNRB0017069
|
3640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2577
|
GJ1123001_040524APB_FTO_11845
|
1123001000NRG25040520240108366
|
3862385818
|
04/05/2024
|
bhabhor jalubhai bhavjibhai
|
bhabhor jalubhai bhavjibhai
|
1123001WL006257
|
00057
|
BARB0BGGBXX
|
3640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2578
|
GJ1123001_040524APB_FTO_11845
|
1123001000NRG25040520240108368
|
3862385994
|
04/05/2024
|
bhabhor dineshbhai maknabhai
|
bhabhor dineshbhai maknabhai
|
1123001WL006257
|
00045
|
BARB0CHANDW
|
3640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2579
|
GJ1123001_080524APB_FTO_13022
|
1123001000NRG25080520240130344
|
3974109535
|
08/05/2024
|
Damor Chandrikaben Sanajybhai
|
Damor Chandrikaben Sanajybhai
|
1123001WL007836
|
00045
|
BARB0CHANDW
|
3304
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2580
|
GJ1123001_080524APB_FTO_13022
|
1123001000NRG25080520240130370
|
3974109525
|
08/05/2024
|
damor manaben bharat
|
damor manaben bharat
|
1123001WL007837
|
00057
|
BARB0BGGBXX
|
1680
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2581
|
GJ1123001_080524APB_FTO_13022
|
1123001000NRG25080520240134834
|
3974109563
|
08/05/2024
|
MEDA VIJAYBHAI MAKANSIG
|
MEDA VIJAYBHAI MAKANSIG
|
1123001WL008155
|
00057
|
BARB0BGGBXX
|
3850
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
GJ1123001_180424APB_FTO_3455
|
1123001000NRG25180420240012641
|
3374865308
|
18/04/2024
|
mavi rekhaben arjunbhai
|
mavi rekhaben arjunbhai
|
1123001WL000931
|
00057
|
BARB0BGGBXX
|
1960
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2583
|
GJ1123001_180424APB_FTO_3455
|
1123001000NRG25180420240012739
|
3374865304
|
18/04/2024
|
BILWAL ALKABEN SUKRAMBHAI
|
BILWAL ALKABEN SUKRAMBHAI
|
1123001WL000935
|
00057
|
BARB0BGGBXX
|
3724
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
GJ1123001_180424APB_FTO_3455
|
1123001000NRG25180420240012802
|
3374865471
|
18/04/2024
|
Bhuriya Jyantibhai Varsingbhai
|
Bhuriya Jyantibhai Varsingbhai
|
1123001WL000936
|
00688
|
FINO0001165
|
3794
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2585
|
GJ1123001_180424APB_FTO_3455
|
1123001000NRG25180420240013031
|
3374865309
|
18/04/2024
|
Sunilbhai
|
Sunilbhai
|
1123001WL000952
|
00048
|
BKID0002082
|
3452
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2586
|
GJ1123001_180424APB_FTO_3455
|
1123001000NRG25180420240013034
|
3374865342
|
18/04/2024
|
Vajabhai
|
Vajabhai
|
1123001WL000952
|
00057
|
BARB0BGGBXX
|
3455
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2587
|
GJ1123001_180424APB_FTO_3455
|
1123001000NRG25180420240013123
|
3374865340
|
18/04/2024
|
Parmar Pravinbhai Narubhai
|
Parmar Pravinbhai Narubhai
|
1123001WL000956
|
00045
|
BARB0DOHADX
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2588
|
GJ1123001_230424APB_FTO_5918
|
1123001000NRG25230420240046976
|
3368630741
|
23/04/2024
|
Vishrambhai Alubhai Bhabhor
|
Vishrambhai Alubhai Bhabhor
|
1123001WL002750
|
00691
|
IPOS0000001
|
3760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2589
|
GJ1123001_230424APB_FTO_5918
|
1123001000NRG25230420240046988
|
3368630762
|
23/04/2024
|
bhuriya vijaybhai virsingbhai
|
bhuriya vijaybhai virsingbhai
|
1123001WL002751
|
00168
|
ICIC0000466
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2590
|
GJ1123001_230424APB_FTO_5918
|
1123001000NRG25230420240046991
|
3368630763
|
23/04/2024
|
bhuriya pintubhai dilipbhai
|
bhuriya pintubhai dilipbhai
|
1123001WL002751
|
00057
|
BARB0BGGBXX
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2591
|
GJ1123001_230424APB_FTO_5918
|
1123001000NRG25230420240046995
|
3368630739
|
23/04/2024
|
bhuriya subhashbhai narsingbhai
|
bhuriya subhashbhai narsingbhai
|
1123001WL002751
|
00691
|
IPOS0000001
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2592
|
GJ1123001_230424APB_FTO_5918
|
1123001000NRG25230420240046996
|
3368630738
|
23/04/2024
|
bhuriya savitaben subhashbhai
|
bhuriya savitaben subhashbhai
|
1123001WL002751
|
00691
|
IPOS0000001
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2593
|
GJ1123001_230424APB_FTO_5918
|
1123001000NRG25230420240046998
|
3368630736
|
23/04/2024
|
bhuriya laxmiben ajaybhai
|
bhuriya laxmiben ajaybhai
|
1123001WL002751
|
00691
|
IPOS0000001
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2594
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240142973
|
4046723312
|
11/05/2024
|
DAMOR RUPLIBEN SANKARBHAI
|
DAMOR RUPLIBEN SANKARBHAI
|
1123005WL008700
|
00045
|
BARB0LIMKHE
|
2000
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2595
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240143075
|
4046722800
|
11/05/2024
|
Dangi Maheshbhai Bhikhabhai
|
Dangi Maheshbhai Bhikhabhai
|
1123005WL008706
|
00415
|
SBIN0010992
|
3780
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240143077
|
4046723356
|
11/05/2024
|
DANGI RAMESHBHAI BACHUBHAI
|
DANGI RAMESHBHAI BACHUBHAI
|
1123005WL008706
|
00688
|
FINO0001165
|
3780
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2597
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240143172
|
4046722916
|
11/05/2024
|
SHANKARBHAI JESINGBHAI CHOUHAN
|
SHANKARBHAI JESINGBHAI CHOUHAN
|
1123005WL008710
|
00045
|
BARB0DUDPAN
|
3850
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2598
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25100520240143347
|
4046723319
|
11/05/2024
|
LAXMANBHAI JOKHNABHAI
|
LAXMANBHAI JOKHNABHAI
|
1123005WL008719
|
00045
|
BARB0LIMKHE
|
1200
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2599
|
GJ1123009_100524APB_FTO_14187
|
1123005000NRG25100520240144030
|
4044037516
|
10/05/2024
|
Ninama Rangiben Rajubhai
|
Ninama Rangiben Rajubhai
|
1123005WL008755
|
00688
|
FINO0001001
|
1960
|
15/05/2024
|
Document Pending for Account Holder turning Major
|
|
2600
|
GJ1123009_100524APB_FTO_14187
|
1123005000NRG25100520240144032
|
4044037512
|
10/05/2024
|
VAHONIYA SAVITABEN VIRSINGBHAI
|
VAHONIYA SAVITABEN VIRSINGBHAI
|
1123005WL008755
|
00057
|
BARB0BGGBXX
|
1960
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
GJ1123009_100524APB_FTO_14187
|
1123005000NRG25100520240144051
|
4044037513
|
10/05/2024
|
DANGI AMITBHAI NANDUBHAI
|
DANGI AMITBHAI NANDUBHAI
|
1123005WL008755
|
00057
|
BARB0BGGBXX
|
1400
|
15/05/2024
|
A/c Blocked or Frozen
|
|
2602
|
GJ1123005_110524APB_FTO_14247
|
1123005000NRG25110520240147037
|
4046722943
|
11/05/2024
|
DANGI LAXAMIBEN BUDHALABHAI
|
DANGI LAXAMIBEN BUDHALABHAI
|
1123005WL008889
|
00045
|
BARB0DUDPAN
|
3780
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2603
|
GJ1123005_130424APB_FTO_2305
|
1123005000NRG25130420240001067
|
3294505433
|
13/04/2024
|
radhiben jovansingbhai
|
radhiben jovansingbhai
|
1123005WL000129
|
00089
|
CBIN0281647
|
1500
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2604
|
GJ1123005_130424APB_FTO_2305
|
1123005000NRG25130420240001069
|
3294505435
|
13/04/2024
|
nareshbhai jovansingbhai
|
nareshbhai jovansingbhai
|
1123005WL000129
|
00045
|
BARB0CHADAH
|
1500
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2605
|
GJ1123005_150524APB_FTO_16049
|
1123005000NRG25150520240160444
|
4121112448
|
15/05/2024
|
hiramaniben PARHALADBHAI
|
hiramaniben PARHALADBHAI
|
1123005WL009904
|
00045
|
BARB0DUDPAN
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2606
|
GJ1123005_150524APB_FTO_16049
|
1123005000NRG25150520240160626
|
4121112462
|
15/05/2024
|
Bhabhor Kiritbhai Dipsingbhai
|
Bhabhor Kiritbhai Dipsingbhai
|
1123005WL009915
|
00057
|
BARB0BGGBXX
|
3850
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2607
|
GJ1123005_150524APB_FTO_16049
|
1123005000NRG25150520240160847
|
4121112400
|
15/05/2024
|
GANGABEN
|
GANGABEN
|
1123005WL009923
|
00415
|
SBIN0060323
|
3850
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2608
|
GJ1123005_150524APB_FTO_16049
|
1123005000NRG25150520240161590
|
4121112656
|
15/05/2024
|
AJAYBHAI KANUBHBAI
|
AJAYBHAI KANUBHBAI
|
1123005WL009959
|
00045
|
BARB0DUDPAN
|
3780
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2609
|
GJ1123005_150524APB_FTO_16049
|
1123005000NRG25150520240161780
|
4121112665
|
15/05/2024
|
NINAMA RANJITBHAI BALVANTBHAI
|
NINAMA RANJITBHAI BALVANTBHAI
|
1123005WL009969
|
00057
|
BARB0BGGBXX
|
2400
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2610
|
GJ1123005_150524APB_FTO_16049
|
1123005000NRG25150520240161844
|
4121112568
|
15/05/2024
|
BALVANTBHAI
|
BALVANTBHAI
|
1123005WL009972
|
00057
|
BARB0BGGBXX
|
3250
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2611
|
GJ1123005_150524APB_FTO_16049
|
1123005000NRG25150520240161858
|
4121112637
|
15/05/2024
|
RAVAT SHAYABABHAI ABHSINGBHAI
|
RAVAT SHAYABABHAI ABHSINGBHAI
|
1123005WL009973
|
00168
|
ICIC0000538
|
3025
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2612
|
GJ1123005_150524APB_FTO_16049
|
1123005000NRG25150520240161880
|
4121112544
|
15/05/2024
|
RANJITBHAI
|
RANJITBHAI
|
1123005WL009973
|
00045
|
BARB0RUVABA
|
3850
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
GJ1123001_060524APB_FTO_12474
|
1123001000NRG25060520240119588
|
3910576740
|
06/05/2024
|
DAMOR PRAKASHBHAI BHARTBHAI
|
DAMOR PRAKASHBHAI BHARTBHAI
|
1123001WL007007
|
00691
|
IPOS0000001
|
3850
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2614
|
GJ1123001_060524APB_FTO_12474
|
1123001000NRG25060520240119599
|
3910576739
|
06/05/2024
|
damor kavitaben shaileshbhai
|
damor kavitaben shaileshbhai
|
1123001WL007007
|
00691
|
IPOS0000001
|
3850
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2615
|
GJ1123001_060524APB_FTO_12474
|
1123001000NRG25060520240120239
|
3910576829
|
06/05/2024
|
DAMOR RAKESHBHAI BHATUBHAI
|
DAMOR RAKESHBHAI BHATUBHAI
|
1123001WL007061
|
00415
|
SBIN0000368
|
2673
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2616
|
GJ1123001_060524APB_FTO_12474
|
1123001000NRG25060520240121536
|
3910576852
|
06/05/2024
|
Kalpana
|
Kalpana
|
1123001WL007146
|
00057
|
BARB0BGGBXX
|
3780
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2617
|
GJ1123001_060524APB_FTO_12474
|
1123001000NRG25060520240122034
|
3910576697
|
06/05/2024
|
Mavi Tejiyabhai sakkariyabhai
|
Mavi Tejiyabhai sakkariyabhai
|
1123001WL007182
|
00045
|
BARB0DOHADX
|
4200
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2618
|
GJ1123001_060524APB_FTO_12474
|
1123001000NRG25060520240122046
|
3910576738
|
06/05/2024
|
Nareshbhai
|
Nareshbhai
|
1123001WL007182
|
00691
|
IPOS0000001
|
3920
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2619
|
GJ1123001_060524APB_FTO_12474
|
1123001000NRG25060520240122048
|
3910576906
|
06/05/2024
|
Anjula
|
Anjula
|
1123001WL007182
|
00045
|
BARB0CHAKRO
|
4200
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
GJ1123001_060524APB_FTO_12474
|
1123001000NRG25060520240122060
|
3910576935
|
06/05/2024
|
Ramila
|
Ramila
|
1123001WL007183
|
00415
|
SBIN0000368
|
4200
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2621
|
GJ1123001_060524APB_FTO_12474
|
1123001000NRG25060520240123190
|
3910576933
|
06/05/2024
|
mansukh bhudra bilawal
|
mansukh bhudra bilawal
|
1123001WL007252
|
00089
|
CBIN0280482
|
2240
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2622
|
GJ1123001_060524APB_FTO_12474
|
1123001000NRG25060520240123196
|
3910576920
|
06/05/2024
|
Kalubhai Motibhai Bilaval
|
Kalubhai Motibhai Bilaval
|
1123001WL007252
|
00089
|
CBIN0280482
|
2240
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2623
|
GJ1123001_100524APB_FTO_14188
|
1123001000NRG25100520240141568
|
4044054128
|
10/05/2024
|
damor bijiyabhai motiyabhai
|
damor bijiyabhai motiyabhai
|
1123001WL008626
|
00168
|
ICIC0002241
|
3640
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
GJ1123001_100524APB_FTO_14188
|
1123001000NRG25100520240141578
|
4044054206
|
10/05/2024
|
PARMAR VIJAYBHAI SOBANBHAI
|
PARMAR VIJAYBHAI SOBANBHAI
|
1123001WL008626
|
00057
|
BARB0BGGBXX
|
3640
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
GJ1123001_100524APB_FTO_14188
|
1123001000NRG25100520240141580
|
4044054205
|
10/05/2024
|
DAMOR SHILABEN KALUBHAI
|
DAMOR SHILABEN KALUBHAI
|
1123001WL008626
|
00057
|
BARB0BGGBXX
|
3640
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2626
|
GJ1123001_100524APB_FTO_14188
|
1123001000NRG25100520240141740
|
4044054213
|
10/05/2024
|
mohniya savliben kalsingbhai
|
mohniya savliben kalsingbhai
|
1123001WL008635
|
00045
|
BARB0CHAKRO
|
2200
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2627
|
GJ1123001_100524APB_FTO_14188
|
1123001000NRG25100520240141752
|
4044054193
|
10/05/2024
|
mohniiya mangaliben sumsingbhai
|
mohniiya mangaliben sumsingbhai
|
1123001WL008635
|
00045
|
BARB0CHAKRO
|
2200
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2628
|
GJ1123001_100524APB_FTO_14188
|
1123001000NRG25100520240141791
|
4044054182
|
10/05/2024
|
Suresh
|
Suresh
|
1123001WL008638
|
00045
|
BARB0CHANDW
|
2240
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2629
|
GJ1123001_100524APB_FTO_14188
|
1123001000NRG25100520240143618
|
4044054146
|
10/05/2024
|
MEDA VINABEN ARESHBHAI
|
MEDA VINABEN ARESHBHAI
|
1123001WL008729
|
00057
|
BARB0BGGBXX
|
3500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2630
|
GJ1123001_120424APB_FTO_2123
|
1123001000NRG25120420240000474
|
3290937663
|
12/04/2024
|
Pasaya Ankitbhai Pratapbhai
|
Pasaya Ankitbhai Pratapbhai
|
1123001WL000084
|
00045
|
BARB0CHANVA
|
1792
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
2631
|
GJ1123001_130524APB_FTO_14827
|
1123001000NRG25130520240151779
|
4113352276
|
13/05/2024
|
badiyabhai panglabhai bhabhor
|
badiyabhai panglabhai bhabhor
|
1123001WL009143
|
00468
|
UBIN0531049
|
1540
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2632
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240099293
|
3862212110
|
03/05/2024
|
SANTABEN PRATAPBHAI MAVI
|
SANTABEN PRATAPBHAI MAVI
|
1123005WL005735
|
00045
|
BARB0LIMKHE
|
1890
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2633
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240099296
|
3862212281
|
03/05/2024
|
KARNBHAI
|
KARNBHAI
|
1123005WL005735
|
00045
|
BARB0DUDPAN
|
1890
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2634
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240099297
|
3862212282
|
03/05/2024
|
SUMLIBEN
|
SUMLIBEN
|
1123005WL005735
|
00045
|
BARB0DUDPAN
|
1890
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2635
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240099417
|
3862212117
|
03/05/2024
|
BARIYA NARESHBHAI MAGNBHAI
|
BARIYA NARESHBHAI MAGNBHAI
|
1123005WL005741
|
00045
|
BARB0LIMKHE
|
3472
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2636
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240099479
|
3862212352
|
03/05/2024
|
RAVATGEETABEN SITUBHAI
|
RAVATGEETABEN SITUBHAI
|
1123005WL005742
|
00048
|
BKID0002918
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2637
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240099485
|
3862212609
|
03/05/2024
|
NINAMA SUMIBEN SHUKRAMBHAI
|
NINAMA SUMIBEN SHUKRAMBHAI
|
1123005WL005742
|
00057
|
BARB0BGGBXX
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2638
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240099488
|
3862212611
|
03/05/2024
|
NINAMA KAMITABEN BALVANTABHAI
|
NINAMA KAMITABEN BALVANTABHAI
|
1123005WL005742
|
00057
|
BARB0BGGBXX
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2639
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240099577
|
3862212610
|
03/05/2024
|
NINAMA SHANABEN RAJUBHAI
|
NINAMA SHANABEN RAJUBHAI
|
1123005WL005745
|
00057
|
BARB0BGGBXX
|
3640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2640
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240101915
|
3862212400
|
03/05/2024
|
jharuben harsingbhai
|
jharuben harsingbhai
|
1123005WL005889
|
00089
|
CBIN0281647
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2641
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240101919
|
3862212397
|
03/05/2024
|
Valavi Sobanbhai Virsingh
|
Valavi Sobanbhai Virsingh
|
1123005WL005889
|
00688
|
FINO0001165
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2642
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240101933
|
3862212253
|
03/05/2024
|
Valavi Narmadaben Dhaniyabhai
|
Valavi Narmadaben Dhaniyabhai
|
1123005WL005889
|
00089
|
CBIN0281647
|
1890
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2643
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240101995
|
3862212149
|
03/05/2024
|
PARAVTIBEN
|
PARAVTIBEN
|
1123005WL005891
|
00089
|
CBIN0281647
|
3510
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2644
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240102008
|
3862212847
|
03/05/2024
|
meda samliben ramesh
|
meda samliben ramesh
|
1123005WL005891
|
00089
|
CBIN0281647
|
2400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2645
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240102088
|
3862212797
|
03/05/2024
|
sangada minaben rajanbhai
|
sangada minaben rajanbhai
|
1123005WL005894
|
00089
|
CBIN0281647
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2646
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240102095
|
3862212446
|
03/05/2024
|
Tadvi Dhanshukbhai Navarshingh
|
Tadvi Dhanshukbhai Navarshingh
|
1123005WL005894
|
00089
|
CBIN0281647
|
500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2647
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240102100
|
3862212449
|
03/05/2024
|
Tadvi Rameshbhai Nanjibhai
|
Tadvi Rameshbhai Nanjibhai
|
1123005WL005894
|
00089
|
CBIN0281647
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2648
|
GJ1123005_030524APB_FTO_11103
|
1123005000NRG25030520240102102
|
3862212443
|
03/05/2024
|
Tadvi Dilipbhai rameshbhai
|
Tadvi Dilipbhai rameshbhai
|
1123005WL005894
|
00048
|
BKID0002082
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2649
|
GJ1123005_090524APB_FTO_13769
|
1123005000NRG25090520240138757
|
3973828729
|
09/05/2024
|
APSINGBHAI
|
APSINGBHAI
|
1123005WL008485
|
00045
|
BARB0LIMKHE
|
1890
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2650
|
GJ1123005_090524APB_FTO_13769
|
1123005000NRG25090520240138773
|
3973828728
|
09/05/2024
|
SURESHBHAI
|
SURESHBHAI
|
1123005WL008485
|
00045
|
BARB0LIMKHE
|
1890
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2651
|
GJ1123001_130524APB_FTO_14626
|
1123001000NRG25130520240149417
|
4120143708
|
13/05/2024
|
minama sunilbhai hirubhai
|
minama sunilbhai hirubhai
|
1123001WL009019
|
00057
|
BARB0BGGBXX
|
3892
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2652
|
GJ1123001_130524APB_FTO_14626
|
1123001000NRG25130520240149450
|
4120143674
|
13/05/2024
|
Baberiya Kantaben Dineshbhai
|
Baberiya Kantaben Dineshbhai
|
1123001WL009019
|
00048
|
BKID0002082
|
3850
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2653
|
GJ1123001_130524APB_FTO_14626
|
1123001000NRG25130520240149477
|
4120143905
|
13/05/2024
|
Minama Rashilaben Rakeshbhai
|
Minama Rashilaben Rakeshbhai
|
1123001WL009020
|
00045
|
BARB0DOHADX
|
3850
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2654
|
GJ1123001_130524APB_FTO_14626
|
1123001000NRG25130520240149488
|
4120143712
|
13/05/2024
|
Baberiya Mithunbhai Vasnabhai
|
Baberiya Mithunbhai Vasnabhai
|
1123001WL009020
|
00468
|
UBIN0915980
|
3850
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2655
|
GJ1123001_130524APB_FTO_14626
|
1123001000NRG25130520240149491
|
4120143904
|
13/05/2024
|
Minama Minaben Munabhai
|
Minama Minaben Munabhai
|
1123001WL009020
|
00045
|
BARB0DOHADX
|
3850
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2656
|
GJ1123001_130524APB_FTO_14626
|
1123001000NRG25130520240149587
|
4120143541
|
13/05/2024
|
PARMAR SARITABEN TINABHAI
|
PARMAR SARITABEN TINABHAI
|
1123001WL009026
|
00688
|
FINO0001165
|
3920
|
18/05/2024
|
A/c Blocked or Frozen
|
|
2657
|
GJ1123001_130524APB_FTO_14626
|
1123001000NRG25130520240149591
|
4120143852
|
13/05/2024
|
Minaben Surmalbhai Parmar
|
Minaben Surmalbhai Parmar
|
1123001WL009026
|
00688
|
FINO0001001
|
3920
|
18/05/2024
|
A/c Blocked or Frozen
|
|
2658
|
GJ1123001_130524APB_FTO_14626
|
1123001000NRG25130520240149598
|
4120143849
|
13/05/2024
|
Parmar Ageshbhai Rajubhai
|
Parmar Ageshbhai Rajubhai
|
1123001WL009026
|
00688
|
FINO0001165
|
3920
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
2659
|
GJ1123001_130524APB_FTO_14626
|
1123001000NRG25130520240149620
|
4120143789
|
13/05/2024
|
MANDOD DILIPBHAI ZHPDABHAI
|
MANDOD DILIPBHAI ZHPDABHAI
|
1123001WL009027
|
00089
|
CBIN0281651
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2660
|
GJ1123001_130524APB_FTO_14626
|
1123001000NRG25130520240149626
|
4120143807
|
13/05/2024
|
PARMAR JAMANABEN HIMCHANDBHAI
|
PARMAR JAMANABEN HIMCHANDBHAI
|
1123001WL009027
|
00089
|
CBIN0281651
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2661
|
GJ1123001_130524APB_FTO_14626
|
1123001000NRG25130520240149627
|
4120143808
|
13/05/2024
|
PARMAR LALIBEN MAHEDRABHAI
|
PARMAR LALIBEN MAHEDRABHAI
|
1123001WL009027
|
00089
|
CBIN0281651
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2662
|
GJ1123001_130524APB_FTO_14626
|
1123001000NRG25130520240149634
|
4120143586
|
13/05/2024
|
PARMAR MUKIBEN UDESINGBHAI
|
PARMAR MUKIBEN UDESINGBHAI
|
1123001WL009027
|
00688
|
FINO0001165
|
3920
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
GJ1123001_130524APB_FTO_14626
|
1123001000NRG25130520240149639
|
4120143861
|
13/05/2024
|
PARMAR TINABHAI RATANABHAI
|
PARMAR TINABHAI RATANABHAI
|
1123001WL009027
|
00688
|
FINO0001165
|
3920
|
18/05/2024
|
A/c Blocked or Frozen
|
|
2664
|
GJ1123001_140524APB_FTO_15041
|
1123001000NRG25140520240152204
|
4107546437
|
14/05/2024
|
bilwal kavitaben maheshbhai
|
bilwal kavitaben maheshbhai
|
1123001WL009184
|
00089
|
CBIN0281651
|
3850
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2665
|
GJ1123001_140524APB_FTO_15041
|
1123001000NRG25140520240152210
|
4107546469
|
14/05/2024
|
sangada hindubhai ganjibhai
|
sangada hindubhai ganjibhai
|
1123001WL009184
|
00468
|
UBIN0915980
|
2740
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2666
|
GJ1123001_140524APB_FTO_15041
|
1123001000NRG25140520240152218
|
4107546431
|
14/05/2024
|
bilval kaliyabhai barabahai
|
bilval kaliyabhai barabahai
|
1123001WL009184
|
00089
|
CBIN0281651
|
3850
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2667
|
GJ1123001_140524APB_FTO_15041
|
1123001000NRG25140520240152219
|
4107546414
|
14/05/2024
|
bilval anjuben kaliyabhai
|
bilval anjuben kaliyabhai
|
1123001WL009184
|
00089
|
CBIN0281651
|
3836
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2668
|
GJ1123001_140524APB_FTO_15041
|
1123001000NRG25140520240152220
|
4107546412
|
14/05/2024
|
Bilval Sanubhai Manubhai
|
Bilval Sanubhai Manubhai
|
1123001WL009184
|
00089
|
CBIN0281651
|
3836
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2669
|
GJ1123001_140524APB_FTO_15041
|
1123001000NRG25140520240152231
|
4107546485
|
14/05/2024
|
mahaniya ransing lala
|
mahaniya ransing lala
|
1123001WL009185
|
00089
|
CBIN0281651
|
3360
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2670
|
GJ1123009_150424APB_FTO_2609
|
1123005000NRG25150420240003521
|
3253450588
|
15/04/2024
|
Ad Valsingbhai Kadiakiyabhai
|
Ad Valsingbhai Kadiakiyabhai
|
1123005WL000314
|
00688
|
FINO0001001
|
1400
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2671
|
GJ1123009_150424APB_FTO_2609
|
1123005000NRG25150420240003532
|
3253450670
|
15/04/2024
|
DAMOR CHANDUBHAI KANTIBHAI
|
DAMOR CHANDUBHAI KANTIBHAI
|
1123005WL000314
|
00691
|
IPOS0000001
|
1400
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2672
|
GJ1123009_150424APB_FTO_2609
|
1123005000NRG25150420240003533
|
3253450592
|
15/04/2024
|
MAMTABEN
|
MAMTABEN
|
1123005WL000314
|
00045
|
BARB0RANDHI
|
1400
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2673
|
GJ1123009_150424APB_FTO_2609
|
1123005000NRG25150420240004291
|
3253450692
|
15/04/2024
|
BARIA CHIMANBHAI KANTIBHAI
|
BARIA CHIMANBHAI KANTIBHAI
|
1123005WL000350
|
00045
|
BARB0PIPLOD
|
3906
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2674
|
GJ1123009_150424APB_FTO_2609
|
1123005000NRG25150420240004373
|
3253450654
|
15/04/2024
|
Baria Gitaben Pankajbhai
|
Baria Gitaben Pankajbhai
|
1123005WL000354
|
00045
|
BARB0BANDIB
|
3072
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2675
|
GJ1123009_150424APB_FTO_2609
|
1123005000NRG25150420240004408
|
3253450511
|
15/04/2024
|
SELESHBHAI PRATAPBHAI
|
SELESHBHAI PRATAPBHAI
|
1123005WL000356
|
00691
|
IPOS0000001
|
3120
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2676
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25160420240005139
|
3370642226
|
19/04/2024
|
BHAGORA MANGABHAI MANSUKBHAI
|
BHAGORA MANGABHAI MANSUKBHAI
|
1123005WL000426
|
00045
|
BARB0DUDPAN
|
3850
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2677
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25160420240005140
|
3370642217
|
19/04/2024
|
BHAGORA CHAMPABEN MANGABHAI
|
BHAGORA CHAMPABEN MANGABHAI
|
1123005WL000426
|
00045
|
BARB0DUDPAN
|
3850
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2678
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25160420240005184
|
3370642348
|
19/04/2024
|
dhaniben babubhai
|
dhaniben babubhai
|
1123005WL000427
|
00045
|
BARB0DUDPAN
|
1050
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2679
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25180420240011841
|
3370722427
|
19/04/2024
|
TADVI HITESHBHAI
|
TADVI HITESHBHAI
|
1123005WL000880
|
00048
|
BKID0002918
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2680
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25180420240011895
|
3370642090
|
19/04/2024
|
DHRMENDRA BHAGATBHAI
|
DHRMENDRA BHAGATBHAI
|
1123005WL000882
|
00045
|
BARB0LIMKHE
|
3500
|
29/04/2024
|
Participant not mapped to the product
|
|
2681
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25180420240011909
|
3370722474
|
19/04/2024
|
VIRSINGBHAI SURTANBHAI
|
VIRSINGBHAI SURTANBHAI
|
1123005WL000882
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25180420240011947
|
3370641942
|
19/04/2024
|
GANAVA NARSHINGBHAI PUNIYABHAI
|
GANAVA NARSHINGBHAI PUNIYABHAI
|
1123005WL000883
|
00045
|
BARB0LIMKHE
|
1950
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2683
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25180420240011948
|
3370641965
|
19/04/2024
|
DHOLI BEN NARSHINGBHAI
|
DHOLI BEN NARSHINGBHAI
|
1123005WL000883
|
00045
|
BARB0LIMKHE
|
1950
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2684
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25180420240011960
|
3370642101
|
19/04/2024
|
GANAVA LILABEN RAJUBHAI
|
GANAVA LILABEN RAJUBHAI
|
1123005WL000883
|
00045
|
BARB0LIMKHE
|
1950
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25180420240011961
|
3370641917
|
19/04/2024
|
RAMESHBHAI RANCHODBHAI
|
RAMESHBHAI RANCHODBHAI
|
1123005WL000883
|
00045
|
BARB0LIMKHE
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2686
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25180420240012424
|
3370722431
|
19/04/2024
|
Kalubhai Saburbhai Panda
|
Kalubhai Saburbhai Panda
|
1123005WL000911
|
00048
|
BKID0002918
|
1750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2687
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25180420240014261
|
3370722493
|
19/04/2024
|
Baria Ramilaben Desingbhai
|
Baria Ramilaben Desingbhai
|
1123005WL001004
|
00057
|
BARB0BGGBXX
|
3780
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2688
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25030520240095826
|
3862399011
|
03/05/2024
|
BALVANTBHAI
|
BALVANTBHAI
|
1123005WL005567
|
00057
|
BARB0BGGBXX
|
3250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2689
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25030520240095831
|
3862399147
|
03/05/2024
|
CHAUHAN SARDARBHAI RATNABHAI
|
CHAUHAN SARDARBHAI RATNABHAI
|
1123005WL005567
|
00057
|
BARB0BGGBXX
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2690
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25030520240095919
|
3862399081
|
03/05/2024
|
JASHVNATBHAI KANSING
|
JASHVNATBHAI KANSING
|
1123005WL005572
|
00688
|
FINO0001001
|
2500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2691
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25030520240095945
|
3862398995
|
03/05/2024
|
KAMLABEN
|
KAMLABEN
|
1123005WL005573
|
00415
|
SBIN0010992
|
2000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2692
|
GJ1123009_040524APB_FTO_11788
|
1123005000NRG25030520240096922
|
3862227437
|
04/05/2024
|
BARIA CHIMANBHAI KANTIBHAI
|
BARIA CHIMANBHAI KANTIBHAI
|
1123005WL005622
|
00045
|
BARB0PIPLOD
|
2800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2693
|
GJ1123005_030524APB_FTO_10812
|
1123005000NRG25030520240096938
|
3862214338
|
03/05/2024
|
SANJAYBHAI
|
SANJAYBHAI
|
1123005WL005624
|
00045
|
BARB0DUDPAN
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2694
|
GJ1123005_030524APB_FTO_10812
|
1123005000NRG25030520240096972
|
3862213768
|
03/05/2024
|
CHAREL MANGLIBEN KALSINGBHAI
|
CHAREL MANGLIBEN KALSINGBHAI
|
1123005WL005625
|
00045
|
BARB0DUDPAN
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2695
|
GJ1123009_040524APB_FTO_11788
|
1123005000NRG25030520240097051
|
3862227435
|
04/05/2024
|
MANIBEN BALVANTBHAI VALVAI
|
MANIBEN BALVANTBHAI VALVAI
|
1123005WL005629
|
00045
|
BARB0PIPLOD
|
2240
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2696
|
GJ1123005_030524APB_FTO_10812
|
1123005000NRG25030520240097564
|
3862214520
|
03/05/2024
|
SUREKHABEN
|
SUREKHABEN
|
1123005WL005650
|
00415
|
SBIN0060323
|
3584
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2697
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240138733
|
3973829664
|
09/05/2024
|
VARSHABEN
|
VARSHABEN
|
1123005WL008484
|
00045
|
BARB0LIMKHE
|
3780
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2698
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240138824
|
3973830097
|
09/05/2024
|
HATHILA PRAVINBHAI SAMABHAI
|
HATHILA PRAVINBHAI SAMABHAI
|
1123005WL008488
|
00045
|
BARB0DUDPAN
|
3780
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2699
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240138834
|
3973829698
|
09/05/2024
|
Parmar Leelaben Bhavshingh
|
Parmar Leelaben Bhavshingh
|
1123005WL008490
|
00089
|
CBIN0281647
|
3780
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2700
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240138843
|
3973830224
|
09/05/2024
|
Parmar Nitinbhai Ratanshingh
|
Parmar Nitinbhai Ratanshingh
|
1123005WL008490
|
00048
|
BKID0002082
|
3780
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240138844
|
3973830243
|
09/05/2024
|
valavi bhartabhai malabhai
|
valavi bhartabhai malabhai
|
1123005WL008490
|
00089
|
CBIN0281647
|
980
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2702
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240138892
|
3973829860
|
09/05/2024
|
Valavi Narmadaben Dhaniyabhai
|
Valavi Narmadaben Dhaniyabhai
|
1123005WL008491
|
00089
|
CBIN0281647
|
2430
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2703
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240138998
|
3973830091
|
09/05/2024
|
HATHILA KALUBHAI DALUBHAI
|
HATHILA KALUBHAI DALUBHAI
|
1123005WL008496
|
00045
|
BARB0DUDPAN
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2704
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240139091
|
3973829704
|
09/05/2024
|
muniya sukrambhai puniyabhai
|
muniya sukrambhai puniyabhai
|
1123005WL008501
|
00057
|
BARB0BGGBXX
|
2000
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2705
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240139096
|
3973829854
|
09/05/2024
|
DAMOR BABUBHAI JOKHANABHAI
|
DAMOR BABUBHAI JOKHANABHAI
|
1123005WL008501
|
00057
|
BARB0BGGBXX
|
3850
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2706
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240139103
|
3973830222
|
09/05/2024
|
Varshaben ramsingbhai ad
|
Varshaben ramsingbhai ad
|
1123005WL008501
|
00048
|
BKID0002082
|
3850
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2707
|
GJ1123001_140524APB_FTO_15041
|
1123001000NRG25140520240152236
|
4107546468
|
14/05/2024
|
Sangada Senaben Lobanbhai
|
Sangada Senaben Lobanbhai
|
1123001WL009186
|
00176
|
IDIB000D508
|
875
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2708
|
GJ1123001_140524APB_FTO_15041
|
1123001000NRG25140520240152245
|
4107546496
|
14/05/2024
|
MEDA PANABEN
|
MEDA PANABEN
|
1123001WL009187
|
00045
|
BARB0DOHADX
|
3300
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2709
|
GJ1123001_140524APB_FTO_15041
|
1123001000NRG25140520240152263
|
4107546498
|
14/05/2024
|
Mavi savitaben vajiyabhai
|
Mavi savitaben vajiyabhai
|
1123001WL009187
|
00045
|
BARB0DOHADX
|
4200
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2710
|
GJ1123001_140524APB_FTO_15041
|
1123001000NRG25140520240152271
|
4107546449
|
14/05/2024
|
Sumitra
|
Sumitra
|
1123001WL009187
|
00089
|
CBIN0280482
|
4200
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2711
|
GJ1123001_140524APB_FTO_15041
|
1123001000NRG25140520240152272
|
4107546476
|
14/05/2024
|
Pankajbbai
|
Pankajbbai
|
1123001WL009187
|
00045
|
BARB0CHAKRO
|
4200
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2712
|
GJ1123001_140524APB_FTO_15041
|
1123001000NRG25140520240152280
|
4107546452
|
14/05/2024
|
Gorkiben
|
Gorkiben
|
1123001WL009187
|
00045
|
BARB0CHANDW
|
3450
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2713
|
GJ1123001_150524APB_FTO_15989
|
1123001000NRG25150520240156144
|
4121110738
|
15/05/2024
|
AMALIYAR LALLUBHAI BHIKHALABHAI
|
AMALIYAR LALLUBHAI BHIKHALABHAI
|
1123001WL009500
|
00089
|
CBIN0281651
|
3510
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
GJ1123001_150524APB_FTO_15989
|
1123001000NRG25150520240156158
|
4121110580
|
15/05/2024
|
amaliyar santuben keshavbhai
|
amaliyar santuben keshavbhai
|
1123001WL009501
|
00176
|
IDIB000D508
|
3640
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2715
|
GJ1123001_150524APB_FTO_15989
|
1123001000NRG25150520240156309
|
4121110860
|
15/05/2024
|
damor kalpesh ramesh
|
damor kalpesh ramesh
|
1123001WL009513
|
00057
|
BARB0BGGBXX
|
3738
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
GJ1123001_150524APB_FTO_15989
|
1123001000NRG25150520240157756
|
4121110723
|
15/05/2024
|
HATHILA SARTANBHAI BHURABHAI
|
HATHILA SARTANBHAI BHURABHAI
|
1123001WL009677
|
00045
|
BARB0DOHADX
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2717
|
GJ1123001_150524APB_FTO_15989
|
1123001000NRG25150520240157766
|
4121110698
|
15/05/2024
|
MUNIYA KALUBHAI SURMALBHAI
|
MUNIYA KALUBHAI SURMALBHAI
|
1123001WL009677
|
00691
|
IPOS0000001
|
3640
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2718
|
GJ1123001_150524APB_FTO_15989
|
1123001000NRG25150520240157770
|
4121110639
|
15/05/2024
|
MUNIYA RAJKUMAR ALPESH
|
MUNIYA RAJKUMAR ALPESH
|
1123001WL009677
|
00415
|
SBIN0010992
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2719
|
GJ1123001_150524APB_FTO_15989
|
1123001000NRG25150520240157776
|
4121110608
|
15/05/2024
|
Damor Kijalben Ramanbhai
|
Damor Kijalben Ramanbhai
|
1123001WL009677
|
00688
|
FINO0001001
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2720
|
GJ1123001_150524APB_FTO_15989
|
1123001000NRG25150520240157929
|
4121110800
|
15/05/2024
|
mavi dineshbhai puniyabhai
|
mavi dineshbhai puniyabhai
|
1123001WL009685
|
00045
|
BARB0CHAKRO
|
3836
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
GJ1123001_150524APB_FTO_15989
|
1123001000NRG25150520240158728
|
4121110876
|
15/05/2024
|
JAYESHKUMAR NANJIBHAI BHURA
|
JAYESHKUMAR NANJIBHAI BHURA
|
1123001WL009764
|
00048
|
BKID0002082
|
819
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2722
|
GJ1123001_150524APB_FTO_15989
|
1123001000NRG25150520240158738
|
4121110641
|
15/05/2024
|
HATHILA PREMCHANDBHAI DITIYABHAI
|
HATHILA PREMCHANDBHAI DITIYABHAI
|
1123001WL009764
|
00468
|
UBIN0915980
|
2184
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2723
|
GJ1123001_150524APB_FTO_15989
|
1123001000NRG25150520240159401
|
4121110587
|
15/05/2024
|
makaniben pavratbhai
|
makaniben pavratbhai
|
1123001WL009820
|
00688
|
FINO0001001
|
2800
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2724
|
GJ1123001_150524APB_FTO_15989
|
1123001000NRG25150520240161212
|
4121110774
|
15/05/2024
|
khatediya sangitaben rameshbhai
|
khatediya sangitaben rameshbhai
|
1123001WL009939
|
00045
|
BARB0CHANDW
|
2520
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2725
|
GJ1123001_150524APB_FTO_15989
|
1123001000NRG25150520240161222
|
4121110827
|
15/05/2024
|
Silot Lilubhai Dinubhai
|
Silot Lilubhai Dinubhai
|
1123001WL009939
|
00354
|
PUNB0670300
|
2520
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2726
|
GJ1123001_150524APB_FTO_15989
|
1123001000NRG25150520240161232
|
4121110831
|
15/05/2024
|
Silot Surtaben Khetiyabhai
|
Silot Surtaben Khetiyabhai
|
1123001WL009939
|
00176
|
IDIB000D508
|
2520
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2727
|
GJ1123001_150524APB_FTO_15989
|
1123001000NRG25150520240161497
|
4121110682
|
15/05/2024
|
MAVI PUNIBEN RAHULBHAI
|
MAVI PUNIBEN RAHULBHAI
|
1123001WL009954
|
00691
|
IPOS0000001
|
3640
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2728
|
GJ1123001_190424APB_FTO_3743
|
1123001000NRG25190420240018730
|
3364566295
|
19/04/2024
|
Baman Utsavbhai Jagdish
|
Baman Utsavbhai Jagdish
|
1123001WL001193
|
00045
|
BARB0CHANDW
|
3640
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2729
|
GJ1123001_190424APB_FTO_3743
|
1123001000NRG25190420240018742
|
3364566193
|
19/04/2024
|
BHURIYA JANIBEN JOGABHAI
|
BHURIYA JANIBEN JOGABHAI
|
1123001WL001194
|
00057
|
BARB0BGGBXX
|
3430
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2730
|
GJ1123001_190424APB_FTO_3743
|
1123001000NRG25190420240018748
|
3364566212
|
19/04/2024
|
bhuriya humaliben zhitra
|
bhuriya humaliben zhitra
|
1123001WL001194
|
00057
|
BARB0BGGBXX
|
2639
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2731
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019419
|
3364586483
|
19/04/2024
|
kharad dilip devc
|
kharad dilip devc
|
1123001WL001225
|
00089
|
CBIN0281651
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2732
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019453
|
3364586322
|
19/04/2024
|
kharad kanu paniya
|
kharad kanu paniya
|
1123001WL001226
|
00415
|
SBIN0000368
|
742
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2733
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019457
|
3364586420
|
19/04/2024
|
kharad paniyabhai manabhai
|
kharad paniyabhai manabhai
|
1123001WL001226
|
00462
|
UCBA0002775
|
742
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2734
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019463
|
3364586321
|
19/04/2024
|
Kharad Dineshbhai Paniyabhai
|
Kharad Dineshbhai Paniyabhai
|
1123001WL001226
|
00089
|
CBIN0281651
|
690
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019481
|
3364586069
|
19/04/2024
|
Parmar Kabuben Manubhai
|
Parmar Kabuben Manubhai
|
1123001WL001226
|
00089
|
CBIN0281651
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2736
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019486
|
3364586215
|
19/04/2024
|
Parmar Ashaben Pankeshbhai
|
Parmar Ashaben Pankeshbhai
|
1123001WL001226
|
00089
|
CBIN0281651
|
3072
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2737
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019489
|
3364586415
|
19/04/2024
|
Kharad Devikaben Ramabhai
|
Kharad Devikaben Ramabhai
|
1123001WL001226
|
00691
|
IPOS0000001
|
3072
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2738
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019497
|
3364586497
|
19/04/2024
|
kharad surji chun
|
kharad surji chun
|
1123001WL001227
|
00089
|
CBIN0281651
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2739
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019508
|
3364586223
|
19/04/2024
|
machar sanjaybhai janubhai
|
machar sanjaybhai janubhai
|
1123001WL001227
|
00089
|
CBIN0281651
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2740
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019509
|
3364586225
|
19/04/2024
|
Machar Chandrikaben Sanjaybhai
|
Machar Chandrikaben Sanjaybhai
|
1123001WL001227
|
00089
|
CBIN0281651
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2741
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019519
|
3364586074
|
19/04/2024
|
Parmar Nareshbhai Fhakrubhai
|
Parmar Nareshbhai Fhakrubhai
|
1123001WL001227
|
00089
|
CBIN0281651
|
2940
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2742
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019524
|
3364586457
|
19/04/2024
|
Machar Vanitaben Dilipbhai
|
Machar Vanitaben Dilipbhai
|
1123001WL001227
|
00089
|
CBIN0281651
|
3072
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2743
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019526
|
3364586481
|
19/04/2024
|
Machar Sanjaybhai Gulabhai
|
Machar Sanjaybhai Gulabhai
|
1123001WL001227
|
00089
|
CBIN0281651
|
2940
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2744
|
GJ1123001_110524APB_FTO_14219
|
1123001000NRG25090520240137353
|
4046722355
|
11/05/2024
|
DAMOR KAJALBEN BHARATBHAI
|
DAMOR KAJALBEN BHARATBHAI
|
1123001WL008405
|
00045
|
BARB0CHANDW
|
3575
|
15/05/2024
|
Document Pending for Account Holder turning Major
|
|
2745
|
GJ1123001_110524APB_FTO_14219
|
1123001000NRG25090520240137384
|
4046722227
|
11/05/2024
|
DAMOR SITALBEN MANUBHAI
|
DAMOR SITALBEN MANUBHAI
|
1123001WL008407
|
00688
|
FINO0001165
|
3025
|
15/05/2024
|
Document Pending for Account Holder turning Major
|
|
2746
|
GJ1123001_110524APB_FTO_14219
|
1123001000NRG25090520240137388
|
4046722044
|
11/05/2024
|
Damor Anishaben Mesulbhai
|
Damor Anishaben Mesulbhai
|
1123001WL008407
|
00688
|
FINO0001165
|
3300
|
15/05/2024
|
Document Pending for Account Holder turning Major
|
|
2747
|
GJ1123001_110524APB_FTO_14219
|
1123001000NRG25090520240138466
|
4046722285
|
11/05/2024
|
bhoha dilipbhai chetanbhai
|
bhoha dilipbhai chetanbhai
|
1123001WL008458
|
00045
|
BARB0DOHADX
|
3108
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2748
|
GJ1123001_110524APB_FTO_14219
|
1123001000NRG25090520240138683
|
4046722138
|
11/05/2024
|
Katara Anjaliben Nareshbhai
|
Katara Anjaliben Nareshbhai
|
1123001WL008481
|
00045
|
BARB0CHAKRO
|
3752
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
GJ1123001_110524APB_FTO_14219
|
1123001000NRG25090520240139922
|
4046722211
|
11/05/2024
|
BHURIYA BABUBHAI HARSINGBHAI
|
BHURIYA BABUBHAI HARSINGBHAI
|
1123001WL008544
|
00691
|
IPOS0000001
|
3584
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2750
|
GJ1123001_130524APB_FTO_14343
|
1123001000NRG25120520240147705
|
4120145387
|
13/05/2024
|
parmer ramubhai chaganbhai
|
parmer ramubhai chaganbhai
|
1123001WL008932
|
00691
|
IPOS0000001
|
2510
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2751
|
GJ1123001_130524APB_FTO_14343
|
1123001000NRG25120520240147722
|
4120145358
|
13/05/2024
|
minama sobanbhai teriyabhai
|
minama sobanbhai teriyabhai
|
1123001WL008932
|
00168
|
ICIC0000466
|
2520
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
GJ1123001_130524APB_FTO_14343
|
1123001000NRG25120520240147964
|
4120145496
|
13/05/2024
|
GUDIYA VIPULBHAI BHARTABHAI
|
GUDIYA VIPULBHAI BHARTABHAI
|
1123001WL008948
|
00415
|
SBIN0000368
|
3850
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2753
|
GJ1123001_130524APB_FTO_14343
|
1123001000NRG25120520240147965
|
4120145461
|
13/05/2024
|
MAVI MUKESHBHAI
|
MAVI MUKESHBHAI
|
1123001WL008948
|
00415
|
SBIN0000368
|
3920
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
GJ1123001_130524APB_FTO_14343
|
1123001000NRG25120520240147971
|
4120145389
|
13/05/2024
|
Vishrambhai Alubhai Bhabhor
|
Vishrambhai Alubhai Bhabhor
|
1123001WL008948
|
00691
|
IPOS0000001
|
3240
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2755
|
GJ1123001_130524APB_FTO_14343
|
1123001000NRG25120520240148012
|
4120145488
|
13/05/2024
|
bhuriya kanubhai kalubhai
|
bhuriya kanubhai kalubhai
|
1123001WL008949
|
00057
|
BARB0BGGBXX
|
3570
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
GJ1123001_130524APB_FTO_14441
|
1123001000NRG25130520240148588
|
4120144594
|
13/05/2024
|
meda sanchilaben parsing
|
meda sanchilaben parsing
|
1123001WL008976
|
00691
|
IPOS0000001
|
3290
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2757
|
GJ1123001_200424APB_FTO_4547
|
1123001000NRG25200420240034981
|
3370938699
|
20/04/2024
|
DAMOR RAKESHBHAI BHATUBHAI
|
DAMOR RAKESHBHAI BHATUBHAI
|
1123001WL001982
|
00415
|
SBIN0000368
|
3144
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2758
|
GJ1123001_220424APB_FTO_5675
|
1123001000NRG25220420240043271
|
3375462394
|
22/04/2024
|
malivad susilaben kilanbha
|
malivad susilaben kilanbha
|
1123001WL002542
|
00045
|
BARB0CHANDW
|
3850
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2759
|
GJ1123001_220424APB_FTO_5675
|
1123001000NRG25220420240043272
|
3375461951
|
22/04/2024
|
magatabhai
|
magatabhai
|
1123001WL002542
|
00045
|
BARB0CHANDW
|
3850
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2760
|
GJ1123001_220424APB_FTO_5675
|
1123001000NRG25220420240043290
|
3375461938
|
22/04/2024
|
malivad nainasing jogadabhai
|
malivad nainasing jogadabhai
|
1123001WL002542
|
00045
|
BARB0CHANDW
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2761
|
GJ1123001_220424APB_FTO_5675
|
1123001000NRG25220420240043310
|
3375462194
|
22/04/2024
|
indiraben
|
indiraben
|
1123001WL002543
|
00045
|
BARB0DOHADX
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2762
|
GJ1123001_220424APB_FTO_5675
|
1123001000NRG25220420240043314
|
3375462287
|
22/04/2024
|
damor arjun goma
|
damor arjun goma
|
1123001WL002543
|
00045
|
BARB0DOHADX
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2763
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019530
|
3364586459
|
19/04/2024
|
Machar Sureshbhai Satubhai
|
Machar Sureshbhai Satubhai
|
1123001WL001227
|
00354
|
PUNB0670300
|
3072
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2764
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019531
|
3364586323
|
19/04/2024
|
Parmar Rasilaben Parsubhai
|
Parmar Rasilaben Parsubhai
|
1123001WL001227
|
00089
|
CBIN0281651
|
280
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2765
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019546
|
3364586425
|
19/04/2024
|
KHARAD AMOSHABHAI PARUBHAI
|
KHARAD AMOSHABHAI PARUBHAI
|
1123001WL001228
|
00089
|
CBIN0281651
|
3360
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2766
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019557
|
3364586426
|
19/04/2024
|
Kharad Isvarbhai Parubhai
|
Kharad Isvarbhai Parubhai
|
1123001WL001228
|
00089
|
CBIN0281651
|
3360
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2767
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019572
|
3364586112
|
19/04/2024
|
parmar limchand humji
|
parmar limchand humji
|
1123001WL001229
|
00089
|
CBIN0281651
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2768
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019593
|
3364586220
|
19/04/2024
|
Parmar Radhaben Sanjaybhai
|
Parmar Radhaben Sanjaybhai
|
1123001WL001229
|
00089
|
CBIN0281651
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2769
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019599
|
3364586061
|
19/04/2024
|
sanjay
|
sanjay
|
1123001WL001230
|
00089
|
CBIN0281651
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2770
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019626
|
3364586063
|
19/04/2024
|
KHARAD DIVANBHAI JORSINGH
|
KHARAD DIVANBHAI JORSINGH
|
1123001WL001230
|
00089
|
CBIN0281651
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2771
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019628
|
3364586060
|
19/04/2024
|
Khrad Sajanben Lobanbhai
|
Khrad Sajanben Lobanbhai
|
1123001WL001230
|
00089
|
CBIN0281651
|
3328
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2772
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019651
|
3364586161
|
19/04/2024
|
Sureshbhai Fatiyabhai Damor
|
Sureshbhai Fatiyabhai Damor
|
1123001WL001232
|
00688
|
FINO0001165
|
3627
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
2773
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019705
|
3364586136
|
19/04/2024
|
DAMOR SONALBEN BABUBHAI
|
DAMOR SONALBEN BABUBHAI
|
1123001WL001234
|
00045
|
BARB0CHANDW
|
3588
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2774
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019755
|
3364586331
|
19/04/2024
|
DAMOR SEJALBEN MUKESHBHAI
|
DAMOR SEJALBEN MUKESHBHAI
|
1123001WL001235
|
00688
|
FINO0001165
|
3510
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
2775
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019760
|
3364586305
|
19/04/2024
|
DAMOR VINODBHAI RAMSINGBHAI
|
DAMOR VINODBHAI RAMSINGBHAI
|
1123001WL001235
|
00691
|
IPOS0000001
|
3510
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2776
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240019793
|
3364586263
|
19/04/2024
|
Damor Vijaybhai
|
Damor Vijaybhai
|
1123001WL001236
|
00688
|
FINO0001001
|
3601
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
2777
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240020102
|
3364586084
|
19/04/2024
|
bariya kanju varsingh
|
bariya kanju varsingh
|
1123001WL001262
|
00045
|
BARB0CHAKRO
|
3584
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2778
|
GJ1123001_190424APB_FTO_3871
|
1123001000NRG25190420240020107
|
3364586488
|
19/04/2024
|
meda sureshbhai kacharabhai
|
meda sureshbhai kacharabhai
|
1123001WL001262
|
00691
|
IPOS0000001
|
3906
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2779
|
GJ1123001_220424APB_FTO_5672
|
1123001000NRG25210420240040486
|
3375458640
|
22/04/2024
|
PARMAR SABU MANSHUK
|
PARMAR SABU MANSHUK
|
1123001WL002325
|
00057
|
BARB0BGGBXX
|
3920
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2780
|
GJ1123001_220424APB_FTO_5674
|
1123001000NRG25220420240043267
|
3375461749
|
22/04/2024
|
shandeshbhai
|
shandeshbhai
|
1123001WL002542
|
00045
|
BARB0CHANDW
|
3360
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2781
|
GJ1123001_220424APB_FTO_5672
|
1123001000NRG25220420240043420
|
3375458675
|
22/04/2024
|
bhabhor ramilaben partap
|
bhabhor ramilaben partap
|
1123001WL002548
|
00045
|
BARB0CHANDW
|
3360
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2782
|
GJ1123005_040524APB_FTO_11551
|
1123005000NRG25040520240107433
|
3862494087
|
04/05/2024
|
Paramr Laliben Dipsingbhai
|
Paramr Laliben Dipsingbhai
|
1123005WL006200
|
00045
|
BARB0LIMKHE
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2783
|
GJ1123005_040524FTO_11573
|
1123005000NRG25040520240109565
|
3862168146
|
04/05/2024
|
PATEL AMULBHAI BHIKHABHAI
|
PATEL AMULBHAI BHIKHABHAI
|
1123005WL0006311
|
00415
|
SBIN0010992
|
768
|
08/05/2024
|
No Such Account
|
|
2784
|
GJ1123005_040524FTO_11573
|
1123005000NRG25040520240109566
|
3862168108
|
04/05/2024
|
PATELPRAVINKUMAR FULSINGBHAI
|
PATELPRAVINKUMAR FULSINGBHAI
|
1123005WL0006311
|
00415
|
SBIN0010992
|
1024
|
08/05/2024
|
Account closed
|
|
2785
|
GJ1123005_040524FTO_11573
|
1123005000NRG25040520240109624
|
3862168174
|
04/05/2024
|
Bodiben
|
Bodiben
|
1123005WL0006317
|
00045
|
BARB0DUDPAN
|
1750
|
08/05/2024
|
No Such Account
|
|
2786
|
GJ1123005_040524FTO_11573
|
1123005000NRG25040520240109730
|
3862168171
|
04/05/2024
|
CHAUHAN URMILABEN B
|
CHAUHAN URMILABEN B
|
1123005WL0006328
|
00057
|
BARB0BGGBXX
|
3584
|
08/05/2024
|
No Such Account
|
|
2787
|
GJ1123005_040524FTO_11573
|
1123005000NRG25040520240109964
|
3862168143
|
04/05/2024
|
NINAMA KINJALBEN RANJITBHAI
|
NINAMA KINJALBEN RANJITBHAI
|
1123005WL0006355
|
00688
|
FINO0001001
|
3250
|
08/05/2024
|
A/c Blocked or Frozen
|
|
2788
|
GJ1123009_110524APB_FTO_14266
|
1123005000NRG25100520240144486
|
4046721462
|
11/05/2024
|
VADI BHARATBHAI MAGANBHAI
|
VADI BHARATBHAI MAGANBHAI
|
1123005WL008774
|
00045
|
BARB0DASADO
|
3584
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2789
|
GJ1123009_110524APB_FTO_14266
|
1123005000NRG25110520240144742
|
4046721343
|
11/05/2024
|
panda sanjaykumar dlipbhai
|
panda sanjaykumar dlipbhai
|
1123005WL008788
|
00666
|
IDFB0042242
|
3840
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
GJ1123009_110524APB_FTO_14266
|
1123005000NRG25110520240147133
|
4046721337
|
11/05/2024
|
BARIA MANILAL AMARSINH
|
BARIA MANILAL AMARSINH
|
1123005WL008896
|
00165
|
IBKL0001006
|
3920
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2791
|
GJ1123009_110524APB_FTO_14266
|
1123005000NRG25110520240147151
|
4046721501
|
11/05/2024
|
SARDABEN
|
SARDABEN
|
1123005WL008896
|
00045
|
BARB0BANDIB
|
3920
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2792
|
GJ1123009_110524APB_FTO_14266
|
1123005000NRG25110520240147153
|
4046721388
|
11/05/2024
|
PRABHAT
|
PRABHAT
|
1123005WL008896
|
00168
|
ICIC0002238
|
3920
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2793
|
GJ1123009_110524APB_FTO_14266
|
1123005000NRG25110520240147154
|
4046721348
|
11/05/2024
|
SANABHAI
|
SANABHAI
|
1123005WL008896
|
00045
|
BARB0BANDIB
|
3920
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2794
|
GJ1123009_110524APB_FTO_14266
|
1123005000NRG25110520240147175
|
4046721349
|
11/05/2024
|
NAYKA KANTIBHAI BHAGABHAI
|
NAYKA KANTIBHAI BHAGABHAI
|
1123005WL008897
|
00045
|
BARB0BANDIB
|
3920
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2795
|
GJ1123009_110524APB_FTO_14266
|
1123005000NRG25110520240147177
|
4046721433
|
11/05/2024
|
NAYKA PARVINBHAI
|
NAYKA PARVINBHAI
|
1123005WL008897
|
00057
|
BARB0BGGBXX
|
3920
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2796
|
GJ1123009_110524APB_FTO_14266
|
1123005000NRG25110520240147180
|
4046721469
|
11/05/2024
|
rajeshbhai
|
rajeshbhai
|
1123005WL008897
|
00045
|
BARB0DASADO
|
3920
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2797
|
GJ1123009_110524APB_FTO_14266
|
1123005000NRG25110520240147245
|
4046721189
|
11/05/2024
|
BARIA TEJALBEN VAJESINGBHAI
|
BARIA TEJALBEN VAJESINGBHAI
|
1123005WL008900
|
00045
|
BARB0DASADO
|
3080
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2798
|
GJ1123009_150524APB_FTO_16053
|
1123005000NRG25150520240161088
|
4109740532
|
15/05/2024
|
SURATIBEN
|
SURATIBEN
|
1123005WL009935
|
00691
|
IPOS0000001
|
560
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
GJ1123005_150524APB_FTO_16050
|
1123005000NRG25150520240161504
|
4107547841
|
15/05/2024
|
Chauhan Sanjaybhai Bharatbhai
|
Chauhan Sanjaybhai Bharatbhai
|
1123005WL009955
|
00415
|
SBIN0060323
|
420
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2800
|
GJ1123005_150524APB_FTO_16050
|
1123005000NRG25150520240161506
|
4107547843
|
15/05/2024
|
Chauhan Mukeshbhai R
|
Chauhan Mukeshbhai R
|
1123005WL009955
|
00415
|
SBIN0060323
|
420
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2801
|
GJ1123005_150524APB_FTO_16050
|
1123005000NRG25150520240161507
|
4107547770
|
15/05/2024
|
Chauhan Lalitaben M
|
Chauhan Lalitaben M
|
1123005WL009955
|
00415
|
SBIN0060323
|
420
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2802
|
GJ1123001_220424APB_FTO_5672
|
1123001000NRG25220420240043436
|
3375458523
|
22/04/2024
|
MINAMA RAMATUBEN SURMAL
|
MINAMA RAMATUBEN SURMAL
|
1123001WL002549
|
00045
|
BARB0DOHADX
|
3584
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
GJ1123001_220424APB_FTO_5674
|
1123001000NRG25220420240043442
|
3375461644
|
22/04/2024
|
minama dinesh raman
|
minama dinesh raman
|
1123001WL002549
|
00057
|
BARB0BGGBXX
|
1947
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2804
|
GJ1123001_220424APB_FTO_5674
|
1123001000NRG25220420240043443
|
3375461645
|
22/04/2024
|
minama pinkiben dinesh
|
minama pinkiben dinesh
|
1123001WL002549
|
00057
|
BARB0BGGBXX
|
1947
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2805
|
GJ1123001_220424APB_FTO_5672
|
1123001000NRG25220420240043444
|
3375458475
|
22/04/2024
|
Minama Humalabhai Thavariya
|
Minama Humalabhai Thavariya
|
1123001WL002549
|
00354
|
PUNB0670300
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2806
|
GJ1123001_220424APB_FTO_5674
|
1123001000NRG25220420240043452
|
3375461737
|
22/04/2024
|
Minama Kamleshbhai Somabhai
|
Minama Kamleshbhai Somabhai
|
1123001WL002549
|
00415
|
SBIN0000368
|
1947
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2807
|
GJ1123001_220424APB_FTO_5674
|
1123001000NRG25220420240043457
|
3375461735
|
22/04/2024
|
Minama Pankajbhai Chuniyabhai
|
Minama Pankajbhai Chuniyabhai
|
1123001WL002549
|
00415
|
SBIN0000368
|
3080
|
29/04/2024
|
Account inoperative
|
|
2808
|
GJ1123001_220424APB_FTO_5672
|
1123001000NRG25220420240043521
|
3375458652
|
22/04/2024
|
DAMOR BARSING JIMAL
|
DAMOR BARSING JIMAL
|
1123001WL002556
|
00089
|
CBIN0281651
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2809
|
GJ1123001_220424APB_FTO_5674
|
1123001000NRG25220420240043546
|
3375461648
|
22/04/2024
|
damor prakash kantibhai
|
damor prakash kantibhai
|
1123001WL002556
|
00057
|
BARB0BGGBXX
|
3584
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2810
|
GJ1123001_220424APB_FTO_5674
|
1123001000NRG25220420240043556
|
3375461653
|
22/04/2024
|
damor sabuben kanjibhai
|
damor sabuben kanjibhai
|
1123001WL002556
|
00057
|
BARB0BGGBXX
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2811
|
GJ1123001_220424APB_FTO_5672
|
1123001000NRG25220420240043567
|
3375458610
|
22/04/2024
|
Damor Jogadiben Veshtabhai
|
Damor Jogadiben Veshtabhai
|
1123001WL002556
|
00057
|
BARB0BGGBXX
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2812
|
GJ1123001_220424APB_FTO_5672
|
1123001000NRG25220420240043570
|
3375458611
|
22/04/2024
|
Damor Veshtabhai Sepubhai
|
Damor Veshtabhai Sepubhai
|
1123001WL002556
|
00057
|
BARB0BGGBXX
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2813
|
GJ1123001_220424APB_FTO_5674
|
1123001000NRG25220420240043588
|
3375461870
|
22/04/2024
|
BHABHOR HIRU LIMJI
|
BHABHOR HIRU LIMJI
|
1123001WL002557
|
00089
|
CBIN0281651
|
3584
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
GJ1123001_220424APB_FTO_5674
|
1123001000NRG25220420240043589
|
3375461723
|
22/04/2024
|
BHABHOR SAMABEN HIRU
|
BHABHOR SAMABEN HIRU
|
1123001WL002557
|
00089
|
CBIN0281651
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2815
|
GJ1123001_220424APB_FTO_5674
|
1123001000NRG25220420240043604
|
3375461629
|
22/04/2024
|
damor manaben bharat
|
damor manaben bharat
|
1123001WL002557
|
00057
|
BARB0BGGBXX
|
3850
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2816
|
GJ1123001_220424APB_FTO_5674
|
1123001000NRG25220420240043612
|
3375461741
|
22/04/2024
|
Bhabhor Laliben Chandiyabhai
|
Bhabhor Laliben Chandiyabhai
|
1123001WL002557
|
00089
|
CBIN0281651
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2817
|
GJ1123001_220424APB_FTO_5674
|
1123001000NRG25220420240043625
|
3375461750
|
22/04/2024
|
Damor Chandrikaben Sanajybhai
|
Damor Chandrikaben Sanajybhai
|
1123001WL002557
|
00045
|
BARB0CHANDW
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2818
|
GJ1123001_220424APB_FTO_5674
|
1123001000NRG25220420240043649
|
3375461743
|
22/04/2024
|
bhabhor menaben manubhai
|
bhabhor menaben manubhai
|
1123001WL002558
|
00089
|
CBIN0281651
|
3850
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2819
|
GJ1123001_220424APB_FTO_5674
|
1123001000NRG25220420240043677
|
3375461773
|
22/04/2024
|
Bhabhor Surendrabhai Valubhai
|
Bhabhor Surendrabhai Valubhai
|
1123001WL002558
|
00045
|
BARB0CHAKRO
|
3850
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2820
|
GJ1123001_220424APB_FTO_5674
|
1123001000NRG25220420240043680
|
3375461795
|
22/04/2024
|
Bhabhor Savaliben Kaliyabhai
|
Bhabhor Savaliben Kaliyabhai
|
1123001WL002558
|
00691
|
IPOS0000001
|
3850
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2821
|
GJ1123001_080524APB_FTO_13063
|
1123001000NRG25080520240133413
|
3974116370
|
08/05/2024
|
hathila sangitaben rajendrabhai
|
hathila sangitaben rajendrabhai
|
1123001WL008067
|
00048
|
BKID0002082
|
2240
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
GJ1123001_080524APB_FTO_13063
|
1123001000NRG25080520240135314
|
3974116387
|
08/05/2024
|
PARMAR DINESHBHAI MANGALIYABHAI
|
PARMAR DINESHBHAI MANGALIYABHAI
|
1123001WL008182
|
00089
|
CBIN0280482
|
3668
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2823
|
GJ1123001_080524APB_FTO_13063
|
1123001000NRG25080520240135325
|
3974116341
|
08/05/2024
|
Parmar Sureshbhai Lallubhai
|
Parmar Sureshbhai Lallubhai
|
1123001WL008182
|
00691
|
IPOS0000001
|
3668
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2824
|
GJ1123001_080524APB_FTO_13063
|
1123001000NRG25080520240135330
|
3974116338
|
08/05/2024
|
PARMAR SITA VIKRAM
|
PARMAR SITA VIKRAM
|
1123001WL008182
|
00691
|
IPOS0000001
|
3668
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2825
|
GJ1123001_080524APB_FTO_13063
|
1123001000NRG25080520240135349
|
3974116364
|
08/05/2024
|
PARMAR LAXMAN MULABHAI
|
PARMAR LAXMAN MULABHAI
|
1123001WL008183
|
00048
|
BKID0002082
|
3738
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2826
|
GJ1123001_080524APB_FTO_13063
|
1123001000NRG25080520240135352
|
3974116376
|
08/05/2024
|
PARMAR VANITABEN RAHING
|
PARMAR VANITABEN RAHING
|
1123001WL008183
|
00468
|
UBIN0531049
|
3738
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2827
|
GJ1123001_110524APB_FTO_14220
|
1123001000NRG25090520240138668
|
4043739369
|
11/05/2024
|
Bhabhor Ramiben Rajubhai
|
Bhabhor Ramiben Rajubhai
|
1123001WL008480
|
00688
|
FINO0001001
|
3360
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2828
|
GJ1123001_110524APB_FTO_14220
|
1123001000NRG25090520240138669
|
4043739371
|
11/05/2024
|
Bhabhor Kirtanbhai Kaljibhai
|
Bhabhor Kirtanbhai Kaljibhai
|
1123001WL008480
|
00688
|
FINO0001001
|
3360
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2829
|
GJ1123001_110524APB_FTO_14220
|
1123001000NRG25090520240138670
|
4043739377
|
11/05/2024
|
Bhabhor Manishbhai Ditiyabhai
|
Bhabhor Manishbhai Ditiyabhai
|
1123001WL008480
|
00688
|
FINO0001001
|
3360
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2830
|
GJ1123001_110524APB_FTO_14254
|
1123001000NRG25110520240147113
|
4046730784
|
11/05/2024
|
Kameshbhai Mihiyabhai Devdha
|
Kameshbhai Mihiyabhai Devdha
|
1123001WL008895
|
00415
|
SBIN0017324
|
900
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2831
|
GJ1123001_110524APB_FTO_14254
|
1123001000NRG25110520240147116
|
4046730782
|
11/05/2024
|
Devdha nanduben Ishrabhai
|
Devdha nanduben Ishrabhai
|
1123001WL008895
|
00057
|
BARB0BGGBXX
|
900
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2832
|
GJ1123001_240424APB_FTO_6940
|
1123001000NRG25240420240054705
|
3398141459
|
24/04/2024
|
BHABHOR KASMABEN
|
BHABHOR KASMABEN
|
1123001WL003365
|
00045
|
BARB0CHAKRO
|
2239
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2833
|
GJ1123001_290424APB_FTO_8737
|
1123001000NRG25290420240068326
|
3630893910
|
29/04/2024
|
vahoniya gorki soban
|
vahoniya gorki soban
|
1123001WL004051
|
00045
|
BARB0DOHADX
|
3047
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2834
|
GJ1123001_290424APB_FTO_8737
|
1123001000NRG25290420240068422
|
3630894022
|
29/04/2024
|
bilwal pravinbhai himrajbhai
|
bilwal pravinbhai himrajbhai
|
1123001WL004056
|
00176
|
IDIB000D508
|
3906
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2835
|
GJ1123001_290424APB_FTO_8737
|
1123001000NRG25290420240068637
|
3630893935
|
29/04/2024
|
amliyar kamjibhai kasanbhai
|
amliyar kamjibhai kasanbhai
|
1123001WL004068
|
00089
|
CBIN0281651
|
3348
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2836
|
GJ1123001_290424APB_FTO_8737
|
1123001000NRG25290420240069273
|
3630893979
|
29/04/2024
|
BILWAL JOGADABHAI TITABHAI
|
BILWAL JOGADABHAI TITABHAI
|
1123001WL004101
|
00045
|
BARB0DOHADX
|
3906
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2837
|
GJ1123001_290424APB_FTO_8737
|
1123001000NRG25290420240069274
|
3630893900
|
29/04/2024
|
BILWAL SANTOSHBHAI TITABHAI
|
BILWAL SANTOSHBHAI TITABHAI
|
1123001WL004101
|
00691
|
IPOS0000001
|
3906
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2838
|
GJ1123001_290424APB_FTO_8737
|
1123001000NRG25290420240069275
|
3630893932
|
29/04/2024
|
BILWAL DINESHBHAI MANGABHAI
|
BILWAL DINESHBHAI MANGABHAI
|
1123001WL004101
|
00089
|
CBIN0280482
|
3906
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
GJ1123001_150524APB_FTO_15995
|
1123001000NRG25150520240161204
|
4107545617
|
15/05/2024
|
BILAVAL SOBANBHAI SURAJI
|
BILAVAL SOBANBHAI SURAJI
|
1123001WL009939
|
00045
|
BARB0DOHADX
|
556
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2840
|
GJ1123001_150524APB_FTO_15995
|
1123001000NRG25150520240161206
|
4107545690
|
15/05/2024
|
BILAVAL SOBANBHAI SURAJI
|
BILAVAL SOBANBHAI SURAJI
|
1123001WL009939
|
00045
|
BARB0DOHADX
|
3336
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2841
|
GJ1123001_150524APB_FTO_15995
|
1123001000NRG25150520240161248
|
4107545696
|
15/05/2024
|
BILAVAL SAKRIYABHAI HIRMAL
|
BILAVAL SAKRIYABHAI HIRMAL
|
1123001WL009940
|
00354
|
PUNB0670300
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2842
|
GJ1123001_150524APB_FTO_15995
|
1123001000NRG25150520240161306
|
4107545896
|
15/05/2024
|
malivad susilaben kilanbha
|
malivad susilaben kilanbha
|
1123001WL009942
|
00045
|
BARB0CHANDW
|
3575
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2843
|
GJ1123001_230424APB_FTO_6218
|
1123001000NRG25230420240047104
|
3368635604
|
23/04/2024
|
DANGI SARLABEN RATANBHAI
|
DANGI SARLABEN RATANBHAI
|
1123001WL002756
|
00045
|
BARB0DOHADX
|
3598
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2844
|
GJ1123001_230424APB_FTO_6218
|
1123001000NRG25230420240047224
|
3368635540
|
23/04/2024
|
MINAMA KANJIBHAI MESUBHAI
|
MINAMA KANJIBHAI MESUBHAI
|
1123001WL002769
|
00045
|
BARB0CHANDW
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2845
|
GJ1123001_230424APB_FTO_6218
|
1123001000NRG25230420240047233
|
3368635537
|
23/04/2024
|
MINAMA NARUBHAI MALJIBHAI
|
MINAMA NARUBHAI MALJIBHAI
|
1123001WL002769
|
00045
|
BARB0CHANDW
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
GJ1123001_230424APB_FTO_6218
|
1123001000NRG25230420240047236
|
3368635456
|
23/04/2024
|
MINAMA BHAVANABEN HITESHBHAI
|
MINAMA BHAVANABEN HITESHBHAI
|
1123001WL002769
|
00045
|
BARB0CHANDW
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
GJ1123001_230424APB_FTO_6218
|
1123001000NRG25230420240047246
|
3368635569
|
23/04/2024
|
JATVA ANKITBHAI RAMESHBHAI
|
JATVA ANKITBHAI RAMESHBHAI
|
1123001WL002769
|
00045
|
BARB0CHANDW
|
3080
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2848
|
GJ1123001_230424APB_FTO_6218
|
1123001000NRG25230420240047362
|
3368635426
|
23/04/2024
|
savliben
|
savliben
|
1123001WL002773
|
00354
|
PUNB0670300
|
1960
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2849
|
GJ1123001_230424APB_FTO_6218
|
1123001000NRG25230420240048892
|
3368635449
|
23/04/2024
|
ramilaben
|
ramilaben
|
1123001WL002884
|
00057
|
BARB0BGGBXX
|
3380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2850
|
GJ1123001_230424APB_FTO_6218
|
1123001000NRG25230420240049430
|
3368635611
|
23/04/2024
|
Sumaliben Badiyabhai Minama
|
Sumaliben Badiyabhai Minama
|
1123001WL002914
|
00688
|
FINO0001165
|
3640
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2851
|
GJ1123001_230424APB_FTO_6218
|
1123001000NRG25230420240049464
|
3368635692
|
23/04/2024
|
MAVI GAMITABEN BIJIYABHAI
|
MAVI GAMITABEN BIJIYABHAI
|
1123001WL002914
|
00688
|
FINO0001165
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2852
|
GJ1123001_240424APB_FTO_6496
|
1123001000NRG25240420240052606
|
3398147369
|
24/04/2024
|
bhabhor parshingbhai lujabhai
|
bhabhor parshingbhai lujabhai
|
1123001WL003179
|
00048
|
BKID0002082
|
560
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2853
|
GJ1123001_240424APB_FTO_6496
|
1123001000NRG25240420240052700
|
3398147358
|
24/04/2024
|
parmar sureshbhai abesinh
|
parmar sureshbhai abesinh
|
1123001WL003189
|
00168
|
ICIC0002242
|
5
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2854
|
GJ1123001_300424APB_FTO_8818
|
1123001000NRG25300420240069834
|
3630909581
|
30/04/2024
|
Parmar Ramaben Mukeshbhai
|
Parmar Ramaben Mukeshbhai
|
1123001WL004140
|
00045
|
BARB0DOHADX
|
3850
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
GJ1123001_300424APB_FTO_8818
|
1123001000NRG25300420240069839
|
3630909587
|
30/04/2024
|
Vadkhiya Nareshbhai Panglabhai
|
Vadkhiya Nareshbhai Panglabhai
|
1123001WL004140
|
00045
|
BARB0CHANDW
|
3850
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2856
|
GJ1123001_300424APB_FTO_8818
|
1123001000NRG25300420240069846
|
3630909591
|
30/04/2024
|
KHARADIYA BABUBHAI PISYABHAI
|
KHARADIYA BABUBHAI PISYABHAI
|
1123001WL004141
|
00045
|
BARB0CHANDW
|
3584
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2857
|
GJ1123001_070524APB_FTO_12551
|
1123001000NRG25070520240126561
|
3910208531
|
07/05/2024
|
damor sukrambhai tersingbhai
|
damor sukrambhai tersingbhai
|
1123001WL007478
|
00691
|
IPOS0000001
|
3920
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2858
|
GJ1123001_070524APB_FTO_12551
|
1123001000NRG25070520240126584
|
3910208573
|
07/05/2024
|
Pasaya Ankitbhai Pratapbhai
|
Pasaya Ankitbhai Pratapbhai
|
1123001WL007479
|
00688
|
FINO0001001
|
3920
|
09/05/2024
|
Document Pending for Account Holder turning Major
|
|
2859
|
GJ1123001_080524APB_FTO_13069
|
1123001000NRG25080520240130438
|
3974123529
|
08/05/2024
|
Bhabhor Nareshbhai Laxmanbhai
|
Bhabhor Nareshbhai Laxmanbhai
|
1123001WL007838
|
00089
|
CBIN0281651
|
3575
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2860
|
GJ1123001_080524APB_FTO_13069
|
1123001000NRG25080520240131021
|
3974123557
|
08/05/2024
|
MAHESH NAJMABHAI
|
MAHESH NAJMABHAI
|
1123001WL007900
|
00045
|
BARB0CHANDW
|
3850
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2861
|
GJ1123001_080524APB_FTO_13069
|
1123001000NRG25080520240131040
|
3974123540
|
08/05/2024
|
Bhuriya Samuben Parsingh
|
Bhuriya Samuben Parsingh
|
1123001WL007900
|
00415
|
SBIN0000368
|
3850
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2862
|
GJ1123001_080524APB_FTO_13069
|
1123001000NRG25080520240131043
|
3974123554
|
08/05/2024
|
Bhuriya Kajubhai Davalchand
|
Bhuriya Kajubhai Davalchand
|
1123001WL007900
|
00045
|
BARB0CHANDW
|
3850
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2863
|
GJ1123001_080524APB_FTO_13069
|
1123001000NRG25080520240131048
|
3974123524
|
08/05/2024
|
Rajeshbhai Samabhai Bhuriya
|
Rajeshbhai Samabhai Bhuriya
|
1123001WL007900
|
00462
|
UCBA0003168
|
3850
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2864
|
GJ1123001_080524APB_FTO_13069
|
1123001000NRG25080520240134942
|
3974123441
|
08/05/2024
|
Meda Lilaben Chatrubhai
|
Meda Lilaben Chatrubhai
|
1123001WL008165
|
00688
|
FINO0001001
|
3780
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2865
|
GJ1123001_080524APB_FTO_13069
|
1123001000NRG25080520240135106
|
3974123392
|
08/05/2024
|
Meda Chiskabhai Nurabhai
|
Meda Chiskabhai Nurabhai
|
1123001WL008173
|
00691
|
IPOS0000001
|
3780
|
11/05/2024
|
A/c Blocked or Frozen
|
|
2866
|
GJ1123001_080524APB_FTO_13069
|
1123001000NRG25080520240135451
|
3974123553
|
08/05/2024
|
JATVA ANKITBHAI RAMESHBHAI
|
JATVA ANKITBHAI RAMESHBHAI
|
1123001WL008187
|
00045
|
BARB0CHANDW
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2867
|
GJ1123001_190424APB_FTO_4011
|
1123001000NRG25190420240022619
|
3364595058
|
19/04/2024
|
JATVA MOHANBHAI BHAVANBHAI
|
JATVA MOHANBHAI BHAVANBHAI
|
1123001WL001387
|
00045
|
BARB0CHANDW
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2868
|
GJ1123001_190424APB_FTO_4011
|
1123001000NRG25190420240022638
|
3364595022
|
19/04/2024
|
Bhabhor Ganiyabhai Manjibhai
|
Bhabhor Ganiyabhai Manjibhai
|
1123001WL001389
|
00688
|
FINO0001165
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2869
|
GJ1123001_190424APB_FTO_4011
|
1123001000NRG25190420240022646
|
3364595033
|
19/04/2024
|
bhabhor senaben nashubhai
|
bhabhor senaben nashubhai
|
1123001WL001390
|
00688
|
FINO0001001
|
1960
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2870
|
GJ1123001_190424APB_FTO_4011
|
1123001000NRG25190420240022648
|
3364595052
|
19/04/2024
|
Bhabhor Nareshbhai Dalabhai
|
Bhabhor Nareshbhai Dalabhai
|
1123001WL001390
|
00688
|
FINO0001001
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
GJ1123001_190424APB_FTO_4011
|
1123001000NRG25190420240022650
|
3364595056
|
19/04/2024
|
Bhabhor Hareshbhai Bachubhai
|
Bhabhor Hareshbhai Bachubhai
|
1123001WL001390
|
00688
|
FINO0001001
|
1960
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2872
|
GJ1123001_190424APB_FTO_4011
|
1123001000NRG25190420240022651
|
3364595054
|
19/04/2024
|
Bhabhor Dolabhai kaljibhai
|
Bhabhor Dolabhai kaljibhai
|
1123001WL001390
|
00688
|
FINO0001001
|
1960
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2873
|
GJ1123001_190424APB_FTO_4011
|
1123001000NRG25190420240022654
|
3364595087
|
19/04/2024
|
Bhabhor manguben Aneshbhai
|
Bhabhor manguben Aneshbhai
|
1123001WL001390
|
00089
|
CBIN0280482
|
1960
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2874
|
GJ1123001_190424APB_FTO_4011
|
1123001000NRG25190420240022762
|
3364595030
|
19/04/2024
|
Bhabhor Ramiben Rajubhai
|
Bhabhor Ramiben Rajubhai
|
1123001WL001398
|
00688
|
FINO0001001
|
3682
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2875
|
GJ1123001_190424APB_FTO_4011
|
1123001000NRG25190420240022763
|
3364595020
|
19/04/2024
|
Bhabhor Kirtanbhai Kaljibhai
|
Bhabhor Kirtanbhai Kaljibhai
|
1123001WL001398
|
00688
|
FINO0001001
|
3682
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2876
|
GJ1123009_040524APB_FTO_11849
|
1123005000NRG25040520240112905
|
3862227314
|
04/05/2024
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL006544
|
00045
|
BARB0RANDHI
|
3920
|
08/05/2024
|
A/c Blocked or Frozen
|
|
2877
|
GJ1123009_060524APB_FTO_12488
|
1123005000NRG25050520240118550
|
3906663843
|
06/05/2024
|
SANKARABHAI
|
SANKARABHAI
|
1123005WL006897
|
00691
|
IPOS0000001
|
4200
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2878
|
GJ1123009_060524APB_FTO_12488
|
1123005000NRG25050520240118581
|
3906663625
|
06/05/2024
|
DAMOR RAHULBHAI RAMESHBHAI
|
DAMOR RAHULBHAI RAMESHBHAI
|
1123005WL006897
|
00691
|
IPOS0000001
|
4200
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2879
|
GJ1123009_060524APB_FTO_12488
|
1123005000NRG25050520240118614
|
3906663844
|
06/05/2024
|
SOMLIBEN
|
SOMLIBEN
|
1123005WL006898
|
00691
|
IPOS0000001
|
4200
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2880
|
GJ1123009_060524APB_FTO_12488
|
1123005000NRG25060520240119458
|
3906663729
|
06/05/2024
|
KISHORI HEPIBEN KALPESHBHAI
|
KISHORI HEPIBEN KALPESHBHAI
|
1123005WL006984
|
00688
|
FINO0001001
|
3920
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2881
|
GJ1123009_060524APB_FTO_12488
|
1123005000NRG25060520240119460
|
3906663730
|
06/05/2024
|
KISHORI MAYURKUMAR RAMANBHAI
|
KISHORI MAYURKUMAR RAMANBHAI
|
1123005WL006984
|
00688
|
FINO0001001
|
3920
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2882
|
GJ1123009_060524APB_FTO_12488
|
1123005000NRG25060520240121045
|
3906663604
|
06/05/2024
|
RADHABEN
|
RADHABEN
|
1123005WL007105
|
00045
|
BARB0DASADO
|
3640
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2883
|
GJ1123009_060524APB_FTO_12488
|
1123005000NRG25060520240121047
|
3906663664
|
06/05/2024
|
KAMOL USHABEN
|
KAMOL USHABEN
|
1123005WL007105
|
00045
|
BARB0RANDHI
|
3640
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2884
|
GJ1123009_060524APB_FTO_12488
|
1123005000NRG25060520240121411
|
3906663864
|
06/05/2024
|
Damor Vikrambhai
|
Damor Vikrambhai
|
1123005WL007128
|
00688
|
FINO0001001
|
4480
|
09/05/2024
|
Document Pending for Account Holder turning Major
|
|
2885
|
GJ1123009_060524APB_FTO_12488
|
1123005000NRG25060520240123591
|
3906663882
|
06/05/2024
|
DANGI AMITBHAI NANDUBHAI
|
DANGI AMITBHAI NANDUBHAI
|
1123005WL007281
|
00057
|
BARB0BGGBXX
|
1750
|
09/05/2024
|
A/c Blocked or Frozen
|
|
2886
|
GJ1123005_090524FTO_13774
|
1123005000NRG25090520240136607
|
3973375290
|
09/05/2024
|
MAVI PRAVINBHAI SUKRAMBHAI
|
MAVI PRAVINBHAI SUKRAMBHAI
|
1123005WL0008316
|
00057
|
BARB0BGGBXX
|
3510
|
11/05/2024
|
No Such Account
|
|
2887
|
GJ1123005_090524FTO_13774
|
1123005000NRG25090520240136630
|
3973375326
|
09/05/2024
|
damor arjunbhai chaganbhai
|
damor arjunbhai chaganbhai
|
1123005WL0008322
|
00415
|
SBIN0010992
|
1820
|
11/05/2024
|
Account closed
|
|
2888
|
GJ1123005_090524FTO_13774
|
1123005000NRG25090520240136646
|
3973375329
|
09/05/2024
|
Patel Sumitraben Naginbhai
|
Patel Sumitraben Naginbhai
|
1123005WL0008329
|
00415
|
SBIN0010992
|
3850
|
11/05/2024
|
A/c Blocked or Frozen
|
|
2889
|
GJ1123009_100524APB_FTO_14170
|
1123005000NRG25100520240141811
|
4044046828
|
10/05/2024
|
HATHILA RAMTIBEN PUNJABHAI
|
HATHILA RAMTIBEN PUNJABHAI
|
1123005WL008642
|
00415
|
SBIN0010992
|
1890
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2890
|
GJ1123009_100524APB_FTO_14170
|
1123005000NRG25100520240141817
|
4044046668
|
10/05/2024
|
DAMOR ARPITABEN
|
DAMOR ARPITABEN
|
1123005WL008642
|
00688
|
FINO0001001
|
1890
|
15/05/2024
|
Document Pending for Account Holder turning Major
|
|
2891
|
GJ1123009_100524APB_FTO_14170
|
1123005000NRG25100520240141851
|
4044046698
|
10/05/2024
|
BARIA DHARMENDRAKUMAR
|
BARIA DHARMENDRAKUMAR
|
1123005WL008642
|
00688
|
FINO0001001
|
1960
|
15/05/2024
|
Document Pending for Account Holder turning Major
|
|
2892
|
GJ1123009_140424APB_FTO_2327
|
1123005000NRG25120420240000770
|
3294502564
|
14/04/2024
|
BARIA SHAILESHBHAI SOMABHAI
|
BARIA SHAILESHBHAI SOMABHAI
|
1123005WL000106
|
00168
|
ICIC0002238
|
1960
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2893
|
GJ1123009_140424APB_FTO_2327
|
1123005000NRG25120420240000916
|
3294502844
|
14/04/2024
|
EALACHIBEN REVABHAI
|
EALACHIBEN REVABHAI
|
1123005WL000116
|
00045
|
BARB0RANDHI
|
1960
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2894
|
GJ1123009_140424APB_FTO_2327
|
1123005000NRG25120420240000929
|
3294502874
|
14/04/2024
|
PARMAR RAJUBHAI REVLABHAI
|
PARMAR RAJUBHAI REVLABHAI
|
1123005WL000116
|
00045
|
BARB0RANDHI
|
1960
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2895
|
GJ1123009_140424APB_FTO_2327
|
1123005000NRG25130420240001076
|
3294502597
|
14/04/2024
|
BARIA MANIBEN SHAILESHHAI
|
BARIA MANIBEN SHAILESHHAI
|
1123005WL000130
|
00057
|
BARB0BGGBXX
|
1855
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2896
|
GJ1123001_140524APB_FTO_15124
|
1123001000NRG25140520240152481
|
4113348410
|
14/05/2024
|
Bilwal Barabhai Zithrabhai
|
Bilwal Barabhai Zithrabhai
|
1123001WL009197
|
00688
|
FINO0001001
|
3766
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2897
|
GJ1123009_080524APB_FTO_13140
|
1123005000NRG25080520240134805
|
3974107206
|
08/05/2024
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
1123005WL008153
|
00045
|
BARB0DASADO
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2898
|
GJ1123009_080524APB_FTO_13140
|
1123005000NRG25080520240135686
|
3974106961
|
08/05/2024
|
Baria Prabhatbhai Narvatbhai
|
Baria Prabhatbhai Narvatbhai
|
1123005WL008200
|
00688
|
FINO0001001
|
1960
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
GJ1123009_080524APB_FTO_13140
|
1123005000NRG25080520240135750
|
3974107196
|
08/05/2024
|
SANTABEN PRATAPBHAI PATEL
|
SANTABEN PRATAPBHAI PATEL
|
1123005WL008202
|
00688
|
FINO0001001
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2900
|
GJ1123009_100524APB_FTO_14168
|
1123005000NRG25100520240141150
|
4044051220
|
10/05/2024
|
Baria Payalben Rayjibhai
|
Baria Payalben Rayjibhai
|
1123005WL008599
|
00688
|
FINO0001001
|
3920
|
15/05/2024
|
Document Pending for Account Holder turning Major
|
|
2901
|
GJ1123009_100524APB_FTO_14168
|
1123005000NRG25100520240141644
|
4044051290
|
10/05/2024
|
DAMOR SEJALBEN VALSINGBHAI
|
DAMOR SEJALBEN VALSINGBHAI
|
1123005WL008631
|
00415
|
SBIN0002645
|
4200
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25150420240003287
|
3370926020
|
19/04/2024
|
RATHOD SAKRABHAI KASIYABHAI
|
RATHOD SAKRABHAI KASIYABHAI
|
1123005WL000303
|
00089
|
CBIN0281647
|
1750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2903
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25160420240005265
|
3370926328
|
19/04/2024
|
KALUBHAI PARATHEEBHAI
|
KALUBHAI PARATHEEBHAI
|
1123005WL000432
|
00045
|
BARB0DUDPAN
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2904
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25160420240005312
|
3370925834
|
19/04/2024
|
BHARVAD LAXMIBEN BABUBHAI
|
BHARVAD LAXMIBEN BABUBHAI
|
1123005WL000433
|
00045
|
BARB0DUDPAN
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2905
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25160420240005479
|
3370926108
|
19/04/2024
|
DAMOR RAMANBHAI FATESINGBHAI
|
DAMOR RAMANBHAI FATESINGBHAI
|
1123005WL000441
|
00048
|
BKID0002918
|
3360
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2906
|
GJ1123009_180424APB_FTO_3489
|
1123005000NRG25170420240011297
|
3370932432
|
18/04/2024
|
PATEL LALITBHAI BUDHABHAI
|
PATEL LALITBHAI BUDHABHAI
|
1123005WL000851
|
00688
|
FINO0001001
|
3584
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
2907
|
GJ1123009_180424APB_FTO_3489
|
1123005000NRG25170420240011372
|
3370932396
|
18/04/2024
|
DHANSUKHBHAI TITABHA
|
DHANSUKHBHAI TITABHA
|
1123005WL000852
|
00691
|
IPOS0000001
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2908
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25180420240011807
|
3370926110
|
19/04/2024
|
KURESHI MUJAFARBHAI FAKIRMAHMAD
|
KURESHI MUJAFARBHAI FAKIRMAHMAD
|
1123005WL000878
|
00045
|
BARB0DUDPAN
|
3510
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2909
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25180420240014179
|
3370926002
|
19/04/2024
|
TADVI SHAILESHBHAI SANUBHAI
|
TADVI SHAILESHBHAI SANUBHAI
|
1123005WL001001
|
00415
|
SBIN0060323
|
3640
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2910
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25180420240014264
|
3370925989
|
19/04/2024
|
BARIA KAMLABEN PRBHATSINH
|
BARIA KAMLABEN PRBHATSINH
|
1123005WL001004
|
00415
|
SBIN0060323
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2911
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25180420240014472
|
3370926507
|
19/04/2024
|
TINABEN BALVANTBHAI
|
TINABEN BALVANTBHAI
|
1123005WL001012
|
00057
|
BARB0BGGBXX
|
2100
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2912
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25180420240014477
|
3370926218
|
19/04/2024
|
DAMOR MUKESHBHAI LAXMANBHAI
|
DAMOR MUKESHBHAI LAXMANBHAI
|
1123005WL001012
|
00045
|
BARB0LIMKHE
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2913
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25180420240015269
|
3370926242
|
19/04/2024
|
Dangi Nareshbhai Gamirbhai
|
Dangi Nareshbhai Gamirbhai
|
1123005WL001035
|
00045
|
BARB0LIMKHE
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2914
|
GJ1123001_230424APB_FTO_5918
|
1123001000NRG25230420240047059
|
3368630700
|
23/04/2024
|
Bariya Rajeshbhai Ramchadbhai
|
Bariya Rajeshbhai Ramchadbhai
|
1123001WL002753
|
00152
|
HDFC0000785
|
3556
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2915
|
GJ1123001_250424APB_FTO_7151
|
1123001000NRG25250420240056198
|
3490669179
|
25/04/2024
|
damor kalpesh ramesh
|
damor kalpesh ramesh
|
1123001WL003455
|
00057
|
BARB0BGGBXX
|
3416
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24010420241386892
|
3218276680
|
03/04/2024
|
pargi vinodbhai
|
pargi vinodbhai
|
1123002WL101361
|
00045
|
BARB0FATPAN
|
2629
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2917
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24010420241386893
|
3218276588
|
03/04/2024
|
PARGI KAVITA D
|
PARGI KAVITA D
|
1123002WL101361
|
00691
|
IPOS0000001
|
2629
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2918
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24010420241386896
|
3218276635
|
03/04/2024
|
pargi vikarambhai manabhai
|
pargi vikarambhai manabhai
|
1123002WL101361
|
00691
|
IPOS0000001
|
2629
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2919
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24020420241387819
|
3218276617
|
03/04/2024
|
M TRUPTIBEN P
|
M TRUPTIBEN P
|
1123002WL101444
|
00691
|
IPOS0000001
|
2629
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2920
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24020420241387883
|
3218276537
|
03/04/2024
|
Bariya Bhartiben motibhai
|
Bariya Bhartiben motibhai
|
1123002WL101446
|
00691
|
IPOS0000001
|
1673
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2921
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24020420241388024
|
3218276676
|
03/04/2024
|
VALVYI RAMESHVAR MANSUHKBHAI
|
VALVYI RAMESHVAR MANSUHKBHAI
|
1123002WL101455
|
00045
|
BARB0FATPAN
|
2760
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2922
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24020420241388031
|
3218276672
|
03/04/2024
|
DAMOR MAGLABHAI HAKRABHAI
|
DAMOR MAGLABHAI HAKRABHAI
|
1123002WL101456
|
00045
|
BARB0FATPAN
|
690
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2923
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24020420241388228
|
3218276731
|
03/04/2024
|
RATNIBEN KHATUBHAI
|
RATNIBEN KHATUBHAI
|
1123002WL101483
|
00045
|
BARB0SUKHSA
|
2500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2924
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24020420241388438
|
3218276663
|
03/04/2024
|
GARASIYA GANGABEN LAHKJIBHAI
|
GARASIYA GANGABEN LAHKJIBHAI
|
1123002WL101509
|
00045
|
BARB0FATPAN
|
2760
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2925
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24020420241388589
|
3218276905
|
03/04/2024
|
Pargi Sureshbhai Ramabhai
|
Pargi Sureshbhai Ramabhai
|
1123002WL101517
|
00415
|
SBIN0013451
|
2750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2926
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24020420241388594
|
3218276881
|
03/04/2024
|
BARIYA URMILABEN NILESHBHAI
|
BARIYA URMILABEN NILESHBHAI
|
1123002WL101518
|
00415
|
SBIN0013451
|
2750
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24020420241388597
|
3218276639
|
03/04/2024
|
AMALIYAR RAMILABEN SURSINGBHAI
|
AMALIYAR RAMILABEN SURSINGBHAI
|
1123002WL101518
|
00691
|
IPOS0000001
|
2750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2928
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24020420241388932
|
3218276720
|
03/04/2024
|
MAKAVANA DHARMESHBHAI BHURABHAI
|
MAKAVANA DHARMESHBHAI BHURABHAI
|
1123002WL101560
|
00045
|
BARB0SUKHSA
|
2629
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2929
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24020420241388955
|
3218276534
|
03/04/2024
|
bhagora balubhai Rupabhai
|
bhagora balubhai Rupabhai
|
1123002WL101562
|
00691
|
IPOS0000001
|
2151
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2930
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24020420241388956
|
3218276535
|
03/04/2024
|
bhagora arvindbhai rupabhai
|
bhagora arvindbhai rupabhai
|
1123002WL101562
|
00691
|
IPOS0000001
|
2629
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24020420241388957
|
3218276533
|
03/04/2024
|
bhagora sarlaben balubhai
|
bhagora sarlaben balubhai
|
1123002WL101562
|
00691
|
IPOS0000001
|
2629
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2932
|
GJ1123005_150524APB_FTO_16049
|
1123005000NRG25150520240161889
|
4121112872
|
15/05/2024
|
RAVAT RAMILABEN GULABBHAI
|
RAVAT RAMILABEN GULABBHAI
|
1123005WL009973
|
00415
|
SBIN0060323
|
3025
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2933
|
GJ1123009_200424APB_FTO_4903
|
1123005000NRG25190420240026696
|
3370707208
|
20/04/2024
|
SANGADA SANDIPBHAI BHURSINGBHAI
|
SANGADA SANDIPBHAI BHURSINGBHAI
|
1123005WL001595
|
00045
|
BARB0DASADO
|
4480
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2934
|
GJ1123009_200424APB_FTO_4903
|
1123005000NRG25190420240026715
|
3370706994
|
20/04/2024
|
SANGADA VIJAYBHAI BALVANTBHAI
|
SANGADA VIJAYBHAI BALVANTBHAI
|
1123005WL001595
|
00045
|
BARB0RANDHI
|
4480
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2935
|
GJ1123009_200424APB_FTO_4903
|
1123005000NRG25190420240026748
|
3370707116
|
20/04/2024
|
CHARPOT VALSIGBHAI SAKJIBHAI
|
CHARPOT VALSIGBHAI SAKJIBHAI
|
1123005WL001597
|
00045
|
BARB0RANDHI
|
4480
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2936
|
GJ1123009_200424APB_FTO_4903
|
1123005000NRG25190420240026758
|
3370707192
|
20/04/2024
|
GULAPBHAI DAMA
|
GULAPBHAI DAMA
|
1123005WL001597
|
00168
|
ICIC0002238
|
3640
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2937
|
GJ1123009_200424APB_FTO_4903
|
1123005000NRG25190420240026772
|
3370707125
|
20/04/2024
|
RAMILABEN
|
RAMILABEN
|
1123005WL001599
|
00045
|
BARB0RANDHI
|
4480
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2938
|
GJ1123009_200424APB_FTO_4903
|
1123005000NRG25200420240027591
|
3370707242
|
20/04/2024
|
CHUHAN ARVINDSING NATAVARSING
|
CHUHAN ARVINDSING NATAVARSING
|
1123005WL001658
|
00045
|
BARB0PIPLOD
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2939
|
GJ1123009_200424APB_FTO_4903
|
1123005000NRG25200420240027602
|
3370707132
|
20/04/2024
|
CHOUHAN HIAMTSHIH MANGALSHIH
|
CHOUHAN HIAMTSHIH MANGALSHIH
|
1123005WL001659
|
00045
|
BARB0PIPLOD
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
GJ1123005_200424APB_FTO_4918
|
1123005000NRG25200420240029506
|
3370928081
|
20/04/2024
|
Bariya Radhaben Kiritbhai
|
Bariya Radhaben Kiritbhai
|
1123005WL001758
|
00045
|
BARB0LIMKHE
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2941
|
GJ1123005_200424APB_FTO_4918
|
1123005000NRG25200420240029507
|
3370928077
|
20/04/2024
|
Bariya Kavitaben Kiritbhai
|
Bariya Kavitaben Kiritbhai
|
1123005WL001758
|
00045
|
BARB0LIMKHE
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2942
|
GJ1123005_200424APB_FTO_4918
|
1123005000NRG25200420240029646
|
3370928061
|
20/04/2024
|
BILVAL KAILASHBEN RAJUBHAI
|
BILVAL KAILASHBEN RAJUBHAI
|
1123005WL001763
|
00045
|
BARB0LIMKHE
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2943
|
GJ1123005_200424APB_FTO_4918
|
1123005000NRG25200420240030739
|
3370927659
|
20/04/2024
|
KATARA CHUNIYABHAI KALJIBHAI
|
KATARA CHUNIYABHAI KALJIBHAI
|
1123005WL001811
|
00045
|
BARB0DUDPAN
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2944
|
GJ1123005_200424APB_FTO_4918
|
1123005000NRG25200420240030740
|
3370927660
|
20/04/2024
|
KATARA BHURSINGBHAI SOMABHAI
|
KATARA BHURSINGBHAI SOMABHAI
|
1123005WL001811
|
00045
|
BARB0DUDPAN
|
3000
|
29/04/2024
|
Account closed
|
|
2945
|
GJ1123005_200424APB_FTO_4918
|
1123005000NRG25200420240030741
|
3370927752
|
20/04/2024
|
KATARA REKHABEN BHURSINGBHAI
|
KATARA REKHABEN BHURSINGBHAI
|
1123005WL001811
|
00045
|
BARB0DUDPAN
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2946
|
GJ1123005_200424APB_FTO_4918
|
1123005000NRG25200420240030875
|
3370928175
|
20/04/2024
|
CAREL RASULBHAI
|
CAREL RASULBHAI
|
1123005WL001817
|
00045
|
BARB0DUDPAN
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2947
|
GJ1123005_200424APB_FTO_4918
|
1123005000NRG25200420240032216
|
3370927607
|
20/04/2024
|
RAVAT SHANGITABEN SHANKARBHAI
|
RAVAT SHANGITABEN SHANKARBHAI
|
1123005WL001876
|
00048
|
BKID0002918
|
3510
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2948
|
GJ1123005_200424APB_FTO_4918
|
1123005000NRG25200420240032451
|
3370927735
|
20/04/2024
|
rupaliben parvatbhai
|
rupaliben parvatbhai
|
1123005WL001885
|
00415
|
SBIN0060323
|
3328
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2949
|
GJ1123005_200424APB_FTO_4918
|
1123005000NRG25200420240032534
|
3370928148
|
20/04/2024
|
Bharatbhai
|
Bharatbhai
|
1123005WL001887
|
00415
|
SBIN0060323
|
3328
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2950
|
GJ1123005_200424APB_FTO_4918
|
1123005000NRG25200420240032572
|
3370927647
|
20/04/2024
|
CHAUHAN HIMATBHAI BABUBHAI
|
CHAUHAN HIMATBHAI BABUBHAI
|
1123005WL001888
|
00048
|
BKID0002918
|
3328
|
29/04/2024
|
Account closed
|
|
2951
|
GJ1123001_300424APB_FTO_8818
|
1123001000NRG25300420240069853
|
3630909606
|
30/04/2024
|
Kharadiya Mithunbhai Rajubhai
|
Kharadiya Mithunbhai Rajubhai
|
1123001WL004141
|
00691
|
IPOS0000001
|
3584
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2952
|
GJ1123002_030424APB_FTO_688
|
1123002000NRG24010420241384876
|
3218278333
|
03/04/2024
|
Pargi Dilipbhai Manjibhai
|
Pargi Dilipbhai Manjibhai
|
1123002WL101163
|
00045
|
BARB0DBVANG
|
2151
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2953
|
GJ1123002_030424APB_FTO_688
|
1123002000NRG24010420241384883
|
3218278323
|
03/04/2024
|
VALMABEN LAVABHAI
|
VALMABEN LAVABHAI
|
1123002WL101164
|
00045
|
BARB0DBVANG
|
2151
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2954
|
GJ1123002_030424APB_FTO_688
|
1123002000NRG24010420241384884
|
3218278421
|
03/04/2024
|
pargi sohanbhai
|
pargi sohanbhai
|
1123002WL101164
|
00168
|
ICIC0000538
|
2151
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2955
|
GJ1123002_030424APB_FTO_688
|
1123002000NRG24010420241384892
|
3218278325
|
03/04/2024
|
MACHHAR RAVIBHAI BABUBHAI
|
MACHHAR RAVIBHAI BABUBHAI
|
1123002WL101164
|
00045
|
BARB0DBVANG
|
2151
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2956
|
GJ1123002_030424APB_FTO_688
|
1123002000NRG24010420241386242
|
3218278572
|
03/04/2024
|
garasiya narsigbhai mala
|
garasiya narsigbhai mala
|
1123002WL101318
|
00045
|
BARB0SUKHSA
|
1912
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2957
|
GJ1123002_030424APB_FTO_688
|
1123002000NRG24010420241386248
|
3218278513
|
03/04/2024
|
SANGADA KANTIBHAI THAVARA
|
SANGADA KANTIBHAI THAVARA
|
1123002WL101318
|
00691
|
IPOS0000001
|
1673
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2958
|
GJ1123002_030424APB_FTO_688
|
1123002000NRG24010420241386851
|
3218278571
|
03/04/2024
|
Bhabhor Jigneshbhai Babubhai
|
Bhabhor Jigneshbhai Babubhai
|
1123002WL101356
|
00045
|
BARB0SUKHSA
|
1195
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2959
|
GJ1123002_030424APB_FTO_688
|
1123002000NRG24010420241387162
|
3218278569
|
03/04/2024
|
Bhabhor Manishaben
|
Bhabhor Manishaben
|
1123002WL101383
|
00045
|
BARB0SUKHSA
|
3107
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2960
|
GJ1123002_030424APB_FTO_688
|
1123002000NRG24010420241387200
|
3218278197
|
03/04/2024
|
Sangada Minashiben P
|
Sangada Minashiben P
|
1123002WL101389
|
00045
|
BARB0SUKHSA
|
2629
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2961
|
GJ1123002_030424APB_FTO_688
|
1123002000NRG24010420241387205
|
3218278427
|
03/04/2024
|
RUPA
|
RUPA
|
1123002WL101389
|
00691
|
IPOS0000001
|
2629
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2962
|
GJ1123002_030424APB_FTO_688
|
1123002000NRG24020420241387701
|
3218278349
|
03/04/2024
|
pargi valsingbhai harjibhai
|
pargi valsingbhai harjibhai
|
1123002WL101434
|
00703
|
AIRP0000001
|
1920
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2963
|
GJ1123002_030424APB_FTO_688
|
1123002000NRG24020420241388173
|
3218278340
|
03/04/2024
|
Jaliben
|
Jaliben
|
1123002WL101477
|
00045
|
BARB0DBVANG
|
3000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2964
|
GJ1123002_030424APB_FTO_688
|
1123002000NRG24020420241388803
|
3218278231
|
03/04/2024
|
katara bhavsarbhai vikrambhai
|
katara bhavsarbhai vikrambhai
|
1123002WL101550
|
00045
|
BARB0SUKHSA
|
2200
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2965
|
GJ1123002_030424APB_FTO_688
|
1123002000NRG24020420241388980
|
3218278434
|
03/04/2024
|
Machhar Rinkal Babu
|
Machhar Rinkal Babu
|
1123002WL101564
|
00691
|
IPOS0000001
|
2800
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2966
|
GJ1123002_030424APB_FTO_688
|
1123002000NRG24020420241389068
|
3218278518
|
03/04/2024
|
BHABHOR MANUBHAI KANJIBHAI
|
BHABHOR MANUBHAI KANJIBHAI
|
1123002WL101581
|
00045
|
BARB0FATPAN
|
3220
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2967
|
GJ1123002_030424APB_FTO_688
|
1123002000NRG24030420241389872
|
3218278543
|
03/04/2024
|
barjod navinbhai rameshbhai
|
barjod navinbhai rameshbhai
|
1123002WL101712
|
00045
|
BARB0FATPAN
|
2500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2968
|
GJ1123002_030424APB_FTO_688
|
1123002000NRG24030420241391474
|
3218278439
|
03/04/2024
|
PARGI VIKESHBHAI VIRSINGBHAI
|
PARGI VIKESHBHAI VIRSINGBHAI
|
1123002WL101875
|
00691
|
IPOS0000001
|
2868
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2969
|
GJ1123002_080424APB_FTO_1375
|
1123002000NRG24060420241399540
|
3218356622
|
08/04/2024
|
Sonal
|
Sonal
|
1123002WL102632
|
00691
|
IPOS0000001
|
1380
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2970
|
GJ1123002_290424FTO_8401
|
1123002000NRG24160320241323919
|
3550588696
|
29/04/2024
|
Pargi Nirmaben
|
Pargi Nirmaben
|
1123002WL0095668
|
00045
|
BARB0DBVANG
|
3107
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2971
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241332595
|
3550588422
|
29/04/2024
|
PARGI JETHARABHAI
|
PARGI JETHARABHAI
|
1123002WL0096590
|
00045
|
BARB0FATPAN
|
2530
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2972
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241332596
|
3550588356
|
29/04/2024
|
garasiya nilashbhai mohanbhai
|
garasiya nilashbhai mohanbhai
|
1123002WL0096590
|
00688
|
FINO0001001
|
120
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2973
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241333973
|
3550588749
|
29/04/2024
|
Damor Gumaliben Badiyabhai
|
Damor Gumaliben Badiyabhai
|
1123002WL0096715
|
00415
|
SBIN0013451
|
2760
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2974
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241333977
|
3550588215
|
29/04/2024
|
Bariya Bhavnaben
|
Bariya Bhavnaben
|
1123002WL0096716
|
00688
|
FINO0001165
|
1350
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2975
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241333978
|
3550588216
|
29/04/2024
|
Bariya Chhamnabhai
|
Bariya Chhamnabhai
|
1123002WL0096716
|
00688
|
FINO0001165
|
1350
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2976
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241333979
|
3550588364
|
29/04/2024
|
Bariya Rajubhai
|
Bariya Rajubhai
|
1123002WL0096716
|
00045
|
BARB0SUKHSA
|
400
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2977
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241333980
|
3550588363
|
29/04/2024
|
Bariya Rajubhai
|
Bariya Rajubhai
|
1123002WL0096716
|
00045
|
BARB0SUKHSA
|
1400
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2978
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241333996
|
3550588503
|
29/04/2024
|
Garasiya Varsingbhai Shamabhai
|
Garasiya Varsingbhai Shamabhai
|
1123002WL0096719
|
00045
|
BARB0SUKHSA
|
2200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2979
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241333997
|
3550588489
|
29/04/2024
|
Garasiya Nandaben Pravinbhai
|
Garasiya Nandaben Pravinbhai
|
1123002WL0096719
|
00045
|
BARB0SUKHSA
|
2600
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2980
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241333998
|
3550588490
|
29/04/2024
|
Garasiya Nandaben Pravinbhai
|
Garasiya Nandaben Pravinbhai
|
1123002WL0096719
|
00045
|
BARB0SUKHSA
|
2000
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2981
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241334001
|
3550588488
|
29/04/2024
|
Garasiya Nandaben Pravinbhai
|
Garasiya Nandaben Pravinbhai
|
1123002WL0096719
|
00045
|
BARB0SUKHSA
|
2400
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2982
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241334016
|
3550588778
|
29/04/2024
|
Mal Ramilaben Valsingbhai
|
Mal Ramilaben Valsingbhai
|
1123002WL0096720
|
00045
|
BARB0DBVANG
|
1320
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2983
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241334017
|
3550588779
|
29/04/2024
|
Mal Ramilaben Valsingbhai
|
Mal Ramilaben Valsingbhai
|
1123002WL0096720
|
00045
|
BARB0DBVANG
|
1840
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2984
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241334021
|
3550588637
|
29/04/2024
|
Katara Sajanben Rajubhai
|
Katara Sajanben Rajubhai
|
1123002WL0096720
|
00703
|
AIRP0000001
|
3346
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2985
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241334022
|
3550588643
|
29/04/2024
|
Katara Sajanben Rajubhai
|
Katara Sajanben Rajubhai
|
1123002WL0096720
|
00703
|
AIRP0000001
|
280
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2986
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241335541
|
3550588768
|
29/04/2024
|
bhabhor amitbhai mukeshbhai
|
bhabhor amitbhai mukeshbhai
|
1123002WL0096885
|
00045
|
BARB0SUKHSA
|
3107
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2987
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241335542
|
3550588767
|
29/04/2024
|
bhabhor amitbhai mukeshbhai
|
bhabhor amitbhai mukeshbhai
|
1123002WL0096885
|
00045
|
BARB0SUKHSA
|
2390
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2988
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241335543
|
3550588738
|
29/04/2024
|
bhabhor amitbhai mukeshbhai
|
bhabhor amitbhai mukeshbhai
|
1123002WL0096885
|
00045
|
BARB0SUKHSA
|
1195
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2989
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241335638
|
3550588359
|
29/04/2024
|
RAMANBHAI
|
RAMANBHAI
|
1123002WL0096913
|
00057
|
BARB0BGGBXX
|
2400
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2990
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241335639
|
3550588360
|
29/04/2024
|
RAMANBHAI
|
RAMANBHAI
|
1123002WL0096913
|
00057
|
BARB0BGGBXX
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2991
|
GJ1123002_290424FTO_8401
|
1123002000NRG24190320241335640
|
3550588361
|
29/04/2024
|
RAMANBHAI
|
RAMANBHAI
|
1123002WL0096913
|
00057
|
BARB0BGGBXX
|
3080
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2992
|
GJ1123002_290424FTO_8401
|
1123002000NRG24210320241342529
|
3550588142
|
29/04/2024
|
Parmar Pintubhai Chuniyabhai
|
Parmar Pintubhai Chuniyabhai
|
1123002WL0097681
|
00045
|
BARB0SUKHSA
|
2151
|
03/05/2024
|
Account closed
|
|
2993
|
GJ1123002_290424FTO_8401
|
1123002000NRG24210320241347373
|
3550588405
|
29/04/2024
|
Damor Niru Ben
|
Damor Niru Ben
|
1123002WL0098078
|
00057
|
BARB0BGGBXX
|
3107
|
03/05/2024
|
No Such Account
|
|
2994
|
GJ1123002_290424FTO_8401
|
1123002000NRG24210320241347374
|
3550588440
|
29/04/2024
|
Miteshbhai Kadkiyabhai
|
Miteshbhai Kadkiyabhai
|
1123002WL0098078
|
00045
|
BARB0SUKHSA
|
2520
|
03/05/2024
|
No Such Account
|
|
2995
|
GJ1123001_140524APB_FTO_15446
|
1123001000NRG25140520240154342
|
4123446750
|
14/05/2024
|
Bilwal Jagvanbhai Humalabhai
|
Bilwal Jagvanbhai Humalabhai
|
1123001WL009307
|
00045
|
BARB0GODIRD
|
2448
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2996
|
GJ1123001_140524APB_FTO_15446
|
1123001000NRG25140520240154384
|
4123446792
|
14/05/2024
|
damor mahendrabhai dalsingbhai
|
damor mahendrabhai dalsingbhai
|
1123001WL009310
|
00354
|
PUNB0670300
|
1540
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2997
|
GJ1123001_140524APB_FTO_15446
|
1123001000NRG25140520240154470
|
4123446756
|
14/05/2024
|
amaliyar saileshbhai merambhai
|
amaliyar saileshbhai merambhai
|
1123001WL009314
|
00089
|
CBIN0281651
|
3906
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2998
|
GJ1123001_200424APB_FTO_4902
|
1123001000NRG25200420240037698
|
3370927093
|
20/04/2024
|
Parmar Rahulbhai Javsingbhai
|
Parmar Rahulbhai Javsingbhai
|
1123001WL002162
|
00415
|
SBIN0000368
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2999
|
GJ1123001_260424APB_FTO_7666
|
1123001000NRG25250420240056796
|
3490655881
|
26/04/2024
|
minama sobanbhai teriyabhai
|
minama sobanbhai teriyabhai
|
1123001WL003482
|
00168
|
ICIC0000466
|
2832
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
GJ1123001_260424APB_FTO_7666
|
1123001000NRG25250420240056864
|
3490655686
|
26/04/2024
|
RAKESH
|
RAKESH
|
1123001WL003487
|
00468
|
UBIN0531049
|
1446
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
GJ1123001_260424APB_FTO_7666
|
1123001000NRG25250420240056876
|
3490655860
|
26/04/2024
|
Katara Anjaliben Nareshbhai
|
Katara Anjaliben Nareshbhai
|
1123001WL003488
|
00045
|
BARB0CHAKRO
|
3752
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
GJ1123001_260424APB_FTO_7666
|
1123001000NRG25250420240056942
|
3490655895
|
26/04/2024
|
SANGADA UMEDKUMAR SURESHBHAI
|
SANGADA UMEDKUMAR SURESHBHAI
|
1123001WL003493
|
00691
|
IPOS0000001
|
3486
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
GJ1123001_260424APB_FTO_7666
|
1123001000NRG25250420240056973
|
3490655816
|
26/04/2024
|
Gorkiben
|
Gorkiben
|
1123001WL003496
|
00045
|
BARB0CHANDW
|
3108
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3004
|
GJ1123001_260424APB_FTO_7666
|
1123001000NRG25250420240056979
|
3490655624
|
26/04/2024
|
MEDA PANABEN
|
MEDA PANABEN
|
1123001WL003497
|
00045
|
BARB0DOHADX
|
4200
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3005
|
GJ1123001_260424APB_FTO_7666
|
1123001000NRG25250420240059396
|
3490655620
|
26/04/2024
|
kharadiya javriben cheniyabhai
|
kharadiya javriben cheniyabhai
|
1123001WL003619
|
00691
|
IPOS0000001
|
3654
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3006
|
GJ1123001_260424APB_FTO_7666
|
1123001000NRG25250420240059398
|
3490655813
|
26/04/2024
|
mavi gitaben rajubhai
|
mavi gitaben rajubhai
|
1123001WL003619
|
00089
|
CBIN0280482
|
3472
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3007
|
GJ1123001_260424APB_FTO_7666
|
1123001000NRG25250420240059424
|
3490655771
|
26/04/2024
|
PINALBEN
|
PINALBEN
|
1123001WL003620
|
00057
|
BARB0BGGBXX
|
3892
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
GJ1123001_260424APB_FTO_7666
|
1123001000NRG25250420240059431
|
3490655900
|
26/04/2024
|
PRIYANKABEN
|
PRIYANKABEN
|
1123001WL003620
|
00691
|
IPOS0000001
|
3892
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3009
|
GJ1123001_260424APB_FTO_7666
|
1123001000NRG25250420240059443
|
3490655635
|
26/04/2024
|
bhoha dilipbhai chetanbhai
|
bhoha dilipbhai chetanbhai
|
1123001WL003621
|
00045
|
BARB0DOHADX
|
3107
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3010
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240059711
|
3490663114
|
26/04/2024
|
BHABHOR MUKESHBHAI LAXMAN
|
BHABHOR MUKESHBHAI LAXMAN
|
1123001WL003640
|
00057
|
BARB0BGGBXX
|
3080
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3011
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240059724
|
3490663119
|
26/04/2024
|
bhabhor dilipbhai somabhai
|
bhabhor dilipbhai somabhai
|
1123001WL003640
|
00057
|
BARB0BGGBXX
|
3080
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3012
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240059727
|
3490663117
|
26/04/2024
|
Bhabhor Rakeshbhai Laxmanbhai
|
Bhabhor Rakeshbhai Laxmanbhai
|
1123001WL003640
|
00057
|
BARB0BGGBXX
|
3080
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3013
|
GJ1123005_090524APB_FTO_13769
|
1123005000NRG25090520240139162
|
3973828650
|
09/05/2024
|
CHAUHAN NANDABEN
|
CHAUHAN NANDABEN
|
1123005WL008505
|
00048
|
BKID0002918
|
2816
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3014
|
GJ1123005_090524APB_FTO_13769
|
1123005000NRG25090520240139387
|
3973828659
|
09/05/2024
|
BARIYA RAHULKUMAR PARVATBHAI
|
BARIYA RAHULKUMAR PARVATBHAI
|
1123005WL008520
|
00168
|
ICIC0002240
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3015
|
GJ1123005_090524APB_FTO_13769
|
1123005000NRG25090520240139451
|
3973828718
|
09/05/2024
|
PARMAr gamirsinh
|
PARMAr gamirsinh
|
1123005WL008522
|
00045
|
BARB0LIMKHE
|
3250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3016
|
GJ1123009_110524APB_FTO_14268
|
1123005000NRG25100520240144196
|
4043744603
|
11/05/2024
|
PARAGI RAMSINGBHAI MATIYABHAI
|
PARAGI RAMSINGBHAI MATIYABHAI
|
1123005WL008764
|
00691
|
IPOS0000001
|
1960
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3017
|
GJ1123009_110524APB_FTO_14268
|
1123005000NRG25110520240144689
|
4043744612
|
11/05/2024
|
BARIA MADHUBHAI BALUBHAI
|
BARIA MADHUBHAI BALUBHAI
|
1123005WL008786
|
00691
|
IPOS0000001
|
1960
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3018
|
GJ1123009_120524APB_FTO_14277
|
1123005000NRG25120520240147546
|
4046735070
|
12/05/2024
|
Damor Laxmanbhai Rayjibhai
|
Damor Laxmanbhai Rayjibhai
|
1123005WL008922
|
00045
|
BARB0RANDHI
|
4480
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3019
|
GJ1123009_120524APB_FTO_14277
|
1123005000NRG25120520240147550
|
4046735115
|
12/05/2024
|
Damor Kamleshbhai Mansukhbhai
|
Damor Kamleshbhai Mansukhbhai
|
1123005WL008922
|
00045
|
BARB0DASADO
|
4480
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3020
|
GJ1123009_120524APB_FTO_14277
|
1123005000NRG25120520240147566
|
4046735075
|
12/05/2024
|
DAMOR RAMILABEN ARJUNBHAI
|
DAMOR RAMILABEN ARJUNBHAI
|
1123005WL008922
|
00045
|
BARB0DASADO
|
4200
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3021
|
GJ1123009_120524APB_FTO_14277
|
1123005000NRG25120520240147569
|
4046735068
|
12/05/2024
|
Damor Ganpatbhai Babarbhai
|
Damor Ganpatbhai Babarbhai
|
1123005WL008922
|
00045
|
BARB0RANDHI
|
4480
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3022
|
GJ1123005_190424APB_FTO_3723
|
1123005000NRG25160420240005358
|
3370939336
|
19/04/2024
|
PALAS SHAILESHBHAI MADIYABHAI
|
PALAS SHAILESHBHAI MADIYABHAI
|
1123005WL000437
|
00089
|
CBIN0283740
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3023
|
GJ1123005_190424APB_FTO_3723
|
1123005000NRG25160420240005365
|
3370939337
|
19/04/2024
|
Paramr Laliben Dipsingbhai
|
Paramr Laliben Dipsingbhai
|
1123005WL000437
|
00045
|
BARB0LIMKHE
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3024
|
GJ1123005_190424APB_FTO_3723
|
1123005000NRG25160420240005379
|
3370939567
|
19/04/2024
|
DINESMBHAI
|
DINESMBHAI
|
1123005WL000438
|
00045
|
BARB0DUDPAN
|
2750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
GJ1123005_190424APB_FTO_3723
|
1123005000NRG25160420240005448
|
3370939351
|
19/04/2024
|
BARIYA NARESHBHAI MAGNBHAI
|
BARIYA NARESHBHAI MAGNBHAI
|
1123005WL000441
|
00045
|
BARB0LIMKHE
|
3780
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3026
|
GJ1123005_190424APB_FTO_3723
|
1123005000NRG25180420240014376
|
3370939554
|
19/04/2024
|
ninama piyushbhai valubhai
|
ninama piyushbhai valubhai
|
1123005WL001007
|
00045
|
BARB0DUDPAN
|
3850
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3027
|
GJ1123005_190424APB_FTO_3723
|
1123005000NRG25180420240014377
|
3370939539
|
19/04/2024
|
ninama rinkuben valubhai
|
ninama rinkuben valubhai
|
1123005WL001007
|
00045
|
BARB0DUDPAN
|
3850
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3028
|
GJ1123005_190424APB_FTO_3723
|
1123005000NRG25180420240014379
|
3370939535
|
19/04/2024
|
ninama ayushbhai valubhai
|
ninama ayushbhai valubhai
|
1123005WL001007
|
00045
|
BARB0DUDPAN
|
3850
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3029
|
GJ1123005_190424APB_FTO_3723
|
1123005000NRG25180420240015119
|
3370939294
|
19/04/2024
|
GODHAMBEN
|
GODHAMBEN
|
1123005WL001030
|
00415
|
SBIN0060323
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3030
|
GJ1123005_190424APB_FTO_3723
|
1123005000NRG25180420240015199
|
3370938966
|
19/04/2024
|
KAMLESHBHAI
|
KAMLESHBHAI
|
1123005WL001032
|
00415
|
SBIN0060323
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
GJ1123005_190424APB_FTO_3723
|
1123005000NRG25180420240015208
|
3370939547
|
19/04/2024
|
PRAVINBHAI
|
PRAVINBHAI
|
1123005WL001032
|
00415
|
SBIN0060323
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3032
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240059730
|
3490662546
|
26/04/2024
|
Bhabhor Nareshbhai Laxmanbhai
|
Bhabhor Nareshbhai Laxmanbhai
|
1123001WL003640
|
00089
|
CBIN0281651
|
3080
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3033
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240059753
|
3490662567
|
26/04/2024
|
Kharad Kirtanbhai Jamubhai
|
Kharad Kirtanbhai Jamubhai
|
1123001WL003642
|
00089
|
CBIN0281651
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3034
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240059760
|
3490663065
|
26/04/2024
|
Kharad Lataben Nareshbhai
|
Kharad Lataben Nareshbhai
|
1123001WL003642
|
00089
|
CBIN0281651
|
3080
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3035
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240059765
|
3490662957
|
26/04/2024
|
MALIVAD KAMLI HAMIR
|
MALIVAD KAMLI HAMIR
|
1123001WL003643
|
00048
|
BKID0002082
|
3850
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3036
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240059769
|
3490662866
|
26/04/2024
|
damor kantaben darkas
|
damor kantaben darkas
|
1123001WL003643
|
00045
|
BARB0CHANDW
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3037
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240059771
|
3490663078
|
26/04/2024
|
javriben
|
javriben
|
1123001WL003643
|
00045
|
BARB0DOHADX
|
3850
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3038
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240059797
|
3490663088
|
26/04/2024
|
BHURIYA TOLABEN KAVALA
|
BHURIYA TOLABEN KAVALA
|
1123001WL003644
|
00057
|
BARB0BGGBXX
|
3850
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3039
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240059811
|
3490663077
|
26/04/2024
|
MINAMA MAJLIBEN VAGIBHAI
|
MINAMA MAJLIBEN VAGIBHAI
|
1123001WL003645
|
00045
|
BARB0DOHADX
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3040
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240059824
|
3490662852
|
26/04/2024
|
Bariya Minaben Ajitbhai
|
Bariya Minaben Ajitbhai
|
1123001WL003645
|
00045
|
BARB0CHAKRO
|
3850
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3041
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240059840
|
3490663056
|
26/04/2024
|
Minama Samilaben Sukiyabhai
|
Minama Samilaben Sukiyabhai
|
1123001WL003645
|
00057
|
BARB0BGGBXX
|
3850
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3042
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240059845
|
3490663076
|
26/04/2024
|
Minama Jashodaben Bakeshbhai
|
Minama Jashodaben Bakeshbhai
|
1123001WL003645
|
00691
|
IPOS0000001
|
3850
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3043
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240060031
|
3490662869
|
26/04/2024
|
DAMOR KANUBHAI PREMABHAI
|
DAMOR KANUBHAI PREMABHAI
|
1123001WL003653
|
00045
|
BARB0CHANDW
|
3575
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3044
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240060073
|
3490662943
|
26/04/2024
|
Damor Anishaben Mesulbhai
|
Damor Anishaben Mesulbhai
|
1123001WL003653
|
00688
|
FINO0001165
|
3575
|
02/05/2024
|
Document Pending for Account Holder turning Major
|
|
3045
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240060146
|
3490663017
|
26/04/2024
|
DAMOR HIMARAJBHAI RAMANBHAI
|
DAMOR HIMARAJBHAI RAMANBHAI
|
1123001WL003655
|
00045
|
BARB0CHANDW
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3046
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240060151
|
3490662621
|
26/04/2024
|
DAMOR HIMANSUBHAI RAMSUBHAI
|
DAMOR HIMANSUBHAI RAMSUBHAI
|
1123001WL003655
|
00045
|
BARB0CHANDW
|
3920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3047
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240060153
|
3490662667
|
26/04/2024
|
DAMOR KAJALBEN BHARATBHAI
|
DAMOR KAJALBEN BHARATBHAI
|
1123001WL003655
|
00045
|
BARB0CHANDW
|
2800
|
02/05/2024
|
Document Pending for Account Holder turning Major
|
|
3048
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240060161
|
3490662671
|
26/04/2024
|
DAMOR SITALBEN MANUBHAI
|
DAMOR SITALBEN MANUBHAI
|
1123001WL003655
|
00688
|
FINO0001165
|
3080
|
02/05/2024
|
Document Pending for Account Holder turning Major
|
|
3049
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240060548
|
3490662801
|
26/04/2024
|
Bamaniya ramilaben sureshbhai
|
Bamaniya ramilaben sureshbhai
|
1123001WL003678
|
00691
|
IPOS0000001
|
3864
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3050
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240060554
|
3490662997
|
26/04/2024
|
parmar chanduben javsingh
|
parmar chanduben javsingh
|
1123001WL003679
|
00089
|
CBIN0281647
|
3864
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3051
|
GJ1123009_150424APB_FTO_2419
|
1123005000NRG25150420240002053
|
3253451522
|
15/04/2024
|
Bariya Indiraben Ratansing
|
Bariya Indiraben Ratansing
|
1123005WL000199
|
00688
|
FINO0001001
|
3584
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
3052
|
GJ1123009_150424APB_FTO_2419
|
1123005000NRG25150420240002076
|
3253451662
|
15/04/2024
|
Baria Prabhatbhai Narvatbhai
|
Baria Prabhatbhai Narvatbhai
|
1123005WL000200
|
00688
|
FINO0001001
|
3584
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
GJ1123009_150424APB_FTO_2419
|
1123005000NRG25150420240002088
|
3253451393
|
15/04/2024
|
BAMNIYA PRYAKABEN
|
BAMNIYA PRYAKABEN
|
1123005WL000200
|
00688
|
FINO0001001
|
3584
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
3054
|
GJ1123009_150424APB_FTO_2419
|
1123005000NRG25150420240002102
|
3253451565
|
15/04/2024
|
NINAMA NARVATBHAI SUKALABHAI
|
NINAMA NARVATBHAI SUKALABHAI
|
1123005WL000200
|
00057
|
BARB0BGGBXX
|
2800
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3055
|
GJ1123009_150424APB_FTO_2419
|
1123005000NRG25150420240002106
|
3253451608
|
15/04/2024
|
SHANIBEN RAMABHAI
|
SHANIBEN RAMABHAI
|
1123005WL000200
|
00691
|
IPOS0000001
|
2800
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3056
|
GJ1123009_150424APB_FTO_2419
|
1123005000NRG25150420240002154
|
3253451437
|
15/04/2024
|
BARIA REKHABEN BHARATBHAI
|
BARIA REKHABEN BHARATBHAI
|
1123005WL000202
|
00045
|
BARB0RANDHI
|
3906
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3057
|
GJ1123009_150424APB_FTO_2419
|
1123005000NRG25150420240002205
|
3253451569
|
15/04/2024
|
baria jayotikaben jitendrabhai
|
baria jayotikaben jitendrabhai
|
1123005WL000208
|
00691
|
IPOS0000001
|
3850
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3058
|
GJ1123009_150424APB_FTO_2419
|
1123005000NRG25150420240002210
|
3253451435
|
15/04/2024
|
damor dharmeshbhai hursingbhai
|
damor dharmeshbhai hursingbhai
|
1123005WL000208
|
00045
|
BARB0SANJEL
|
3850
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
3059
|
GJ1123009_200424APB_FTO_4908
|
1123005000NRG25200420240030869
|
3370718495
|
20/04/2024
|
KISHORI HEPIBEN KALPESHBHAI
|
KISHORI HEPIBEN KALPESHBHAI
|
1123005WL001816
|
00688
|
FINO0001001
|
4480
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3060
|
GJ1123009_200424APB_FTO_4908
|
1123005000NRG25200420240030871
|
3370718324
|
20/04/2024
|
KISHORI MAYURKUMAR RAMANBHAI
|
KISHORI MAYURKUMAR RAMANBHAI
|
1123005WL001816
|
00688
|
FINO0001001
|
4480
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3061
|
GJ1123009_200424APB_FTO_4908
|
1123005000NRG25200420240031186
|
3370718177
|
20/04/2024
|
EALACHIBEN REVABHAI
|
EALACHIBEN REVABHAI
|
1123005WL001833
|
00045
|
BARB0RANDHI
|
1960
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3062
|
GJ1123009_200424APB_FTO_4908
|
1123005000NRG25200420240031191
|
3370718568
|
20/04/2024
|
PARMAR RAJUBHAI REVLABHAI
|
PARMAR RAJUBHAI REVLABHAI
|
1123005WL001833
|
00045
|
BARB0RANDHI
|
1960
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3063
|
GJ1123009_200424APB_FTO_4908
|
1123005000NRG25200420240032809
|
3370718475
|
20/04/2024
|
BARIA NATHUBHAI GALABHAI
|
BARIA NATHUBHAI GALABHAI
|
1123005WL001897
|
00045
|
BARB0BANDIB
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3064
|
GJ1123009_200424APB_FTO_4908
|
1123005000NRG25200420240032819
|
3370718333
|
20/04/2024
|
VALVAIKALYANBHAI
|
VALVAIKALYANBHAI
|
1123005WL001897
|
00045
|
BARB0BANDIB
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3065
|
GJ1123009_200424APB_FTO_4908
|
1123005000NRG25200420240038857
|
3370718242
|
20/04/2024
|
MANGUBEN
|
MANGUBEN
|
1123005WL002227
|
00057
|
BARB0BGGBXX
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
GJ1123009_200424APB_FTO_4908
|
1123005000NRG25200420240038888
|
3370718277
|
20/04/2024
|
SONALBEN
|
SONALBEN
|
1123005WL002227
|
00045
|
BARB0BANDIB
|
1792
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
GJ1123009_200424APB_FTO_4908
|
1123005000NRG25200420240038926
|
3370718594
|
20/04/2024
|
GALABHAI SAYABABHAI
|
GALABHAI SAYABABHAI
|
1123005WL002228
|
00045
|
BARB0BANDIB
|
1792
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3068
|
GJ1123009_200424APB_FTO_4908
|
1123005000NRG25200420240039155
|
3370718296
|
20/04/2024
|
AJYABHAI PALABHAI
|
AJYABHAI PALABHAI
|
1123005WL002235
|
00691
|
IPOS0000001
|
4480
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3069
|
GJ1123009_200424APB_FTO_4908
|
1123005000NRG25200420240039215
|
3370718620
|
20/04/2024
|
BHAGORA MANJULABEN NILKANTHBHAI
|
BHAGORA MANJULABEN NILKANTHBHAI
|
1123005WL002237
|
00057
|
BARB0BGGBXX
|
4480
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3070
|
GJ1123005_190424APB_FTO_3723
|
1123005000NRG25180420240015209
|
3370939546
|
19/04/2024
|
PANKAJBHAI
|
PANKAJBHAI
|
1123005WL001032
|
00415
|
SBIN0060323
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3071
|
GJ1123005_190424APB_FTO_3723
|
1123005000NRG25180420240015380
|
3370939407
|
19/04/2024
|
SHANUBHAI BACHUBHAI
|
SHANUBHAI BACHUBHAI
|
1123005WL001040
|
00168
|
ICIC0000538
|
2590
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3072
|
GJ1123005_190424APB_FTO_3723
|
1123005000NRG25180420240015570
|
3370939362
|
19/04/2024
|
RAVAT SHARDABEN CHATURBHAI
|
RAVAT SHARDABEN CHATURBHAI
|
1123005WL001046
|
00057
|
BARB0BGGBXX
|
2590
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3073
|
GJ1123005_190424APB_FTO_3723
|
1123005000NRG25180420240015589
|
3370939394
|
19/04/2024
|
RAVAT SANJAYBHAI RAYSINGBHAI
|
RAVAT SANJAYBHAI RAYSINGBHAI
|
1123005WL001046
|
00045
|
BARB0DOHADX
|
2590
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3074
|
GJ1123005_190424APB_FTO_3723
|
1123005000NRG25180420240015804
|
3370939466
|
19/04/2024
|
BARIYA NITABEN MUKESHBHAI
|
BARIYA NITABEN MUKESHBHAI
|
1123005WL001056
|
00048
|
BKID0002918
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3075
|
GJ1123005_190424APB_FTO_3723
|
1123005000NRG25180420240015848
|
3370939091
|
19/04/2024
|
chauhan mavsingbhai ajmelbhai
|
chauhan mavsingbhai ajmelbhai
|
1123005WL001057
|
00057
|
BARB0BGGBXX
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3076
|
GJ1123005_190424APB_FTO_3723
|
1123005000NRG25180420240015875
|
3370939080
|
19/04/2024
|
Sanjaykumar manilal
|
Sanjaykumar manilal
|
1123005WL001058
|
00048
|
BKID0002082
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3077
|
GJ1123005_190424APB_FTO_3723
|
1123005000NRG25180420240017786
|
3370939340
|
19/04/2024
|
ninama maheshbhai punjabhai
|
ninama maheshbhai punjabhai
|
1123005WL001135
|
00045
|
BARB0DUDPAN
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3078
|
GJ1123005_190424APB_FTO_3723
|
1123005000NRG25180420240017788
|
3370939291
|
19/04/2024
|
ninama sanjaybhai samsubhai
|
ninama sanjaybhai samsubhai
|
1123005WL001135
|
00045
|
BARB0DUDPAN
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3079
|
GJ1123009_190424APB_FTO_3687
|
1123005000NRG25180420240018204
|
3364590241
|
19/04/2024
|
PATEL PARVATBHAI BHATHUBHAI
|
PATEL PARVATBHAI BHATHUBHAI
|
1123005WL001159
|
00057
|
BARB0BGGBXX
|
3780
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3080
|
GJ1123009_190424APB_FTO_3687
|
1123005000NRG25180420240018205
|
3364590259
|
19/04/2024
|
PARMAR GANPATBHAI DALASUKHBHAI
|
PARMAR GANPATBHAI DALASUKHBHAI
|
1123005WL001159
|
00415
|
SBIN0010992
|
3780
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3081
|
GJ1123009_190424APB_FTO_3687
|
1123005000NRG25180420240018473
|
3364590430
|
19/04/2024
|
HATILA SANKARBHAI SANABHAI
|
HATILA SANKARBHAI SANABHAI
|
1123005WL001179
|
00045
|
BARB0DUDPAN
|
2884
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3082
|
GJ1123009_190424APB_FTO_3687
|
1123005000NRG25180420240018497
|
3364590392
|
19/04/2024
|
HATHILA LAXMANBHAI HIMATBHAI
|
HATHILA LAXMANBHAI HIMATBHAI
|
1123005WL001180
|
00415
|
SBIN0010992
|
2520
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3083
|
GJ1123009_190424APB_FTO_3687
|
1123005000NRG25190420240018593
|
3364590417
|
19/04/2024
|
Chauhan Kankuben Ganpatbhai
|
Chauhan Kankuben Ganpatbhai
|
1123005WL001185
|
00045
|
BARB0BANDIB
|
1855
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3084
|
GJ1123009_190424APB_FTO_3687
|
1123005000NRG25190420240018927
|
3364590442
|
19/04/2024
|
Lalitaben
|
Lalitaben
|
1123005WL001199
|
00045
|
BARB0RANDHI
|
3640
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3085
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240029312
|
3370709472
|
20/04/2024
|
SITABEN ARVIND
|
SITABEN ARVIND
|
1123005WL001752
|
00045
|
BARB0RUVABA
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3086
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240029334
|
3370709395
|
20/04/2024
|
VASANTKUMAR
|
VASANTKUMAR
|
1123005WL001752
|
00048
|
BKID0002918
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3087
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240029340
|
3370709219
|
20/04/2024
|
KAMLESHBHAI
|
KAMLESHBHAI
|
1123005WL001753
|
00057
|
BARB0BGGBXX
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3088
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240029440
|
3370709041
|
20/04/2024
|
Chauhan Sanjaybhai Bharatbhai
|
Chauhan Sanjaybhai Bharatbhai
|
1123005WL001756
|
00415
|
SBIN0060323
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3089
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240029444
|
3370709046
|
20/04/2024
|
Chauhan Mukeshbhai R
|
Chauhan Mukeshbhai R
|
1123005WL001756
|
00415
|
SBIN0060323
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3090
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240029445
|
3370709612
|
20/04/2024
|
Chauhan Lalitaben M
|
Chauhan Lalitaben M
|
1123005WL001756
|
00415
|
SBIN0060323
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3091
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240029452
|
3370709040
|
20/04/2024
|
Chauhan Prakeshbhai narsingbhai
|
Chauhan Prakeshbhai narsingbhai
|
1123005WL001756
|
00415
|
SBIN0060323
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3092
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240029554
|
3370709419
|
20/04/2024
|
RINKUBEN CHUNILAL
|
RINKUBEN CHUNILAL
|
1123005WL001760
|
00045
|
BARB0RUVABA
|
3780
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3093
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240030314
|
3370709378
|
20/04/2024
|
BABUBHAI KALUBHAI
|
BABUBHAI KALUBHAI
|
1123005WL001790
|
00045
|
BARB0LIMKHE
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3094
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240030493
|
3370709143
|
20/04/2024
|
SANTABEN
|
SANTABEN
|
1123005WL001799
|
00415
|
SBIN0010992
|
512
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3095
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240030503
|
3370709005
|
20/04/2024
|
RAMILABEN
|
RAMILABEN
|
1123005WL001799
|
00691
|
IPOS0000001
|
512
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3096
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240030521
|
3370709250
|
20/04/2024
|
PATELPRAVINKUMAR FULSINGBHAI
|
PATELPRAVINKUMAR FULSINGBHAI
|
1123005WL001799
|
00415
|
SBIN0010992
|
1024
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3097
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240030559
|
3370709394
|
20/04/2024
|
PATEL SUBHASHBHAI PRATAPBHAI
|
PATEL SUBHASHBHAI PRATAPBHAI
|
1123005WL001801
|
00048
|
BKID0002918
|
768
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3098
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240030767
|
3370708965
|
20/04/2024
|
Bodiben
|
Bodiben
|
1123005WL001811
|
00045
|
BARB0DUDPAN
|
1750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240030780
|
3370709136
|
20/04/2024
|
kamaleshbhai
|
kamaleshbhai
|
1123005WL001812
|
00045
|
BARB0DUDPAN
|
3250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240031497
|
3370709377
|
20/04/2024
|
KATARA SABUBHAI
|
KATARA SABUBHAI
|
1123005WL001851
|
00045
|
BARB0DUDPAN
|
1620
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3101
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240031500
|
3370709375
|
20/04/2024
|
KATARA BABUBHAI DALABHAI
|
KATARA BABUBHAI DALABHAI
|
1123005WL001851
|
00045
|
BARB0DUDPAN
|
1890
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3102
|
GJ1123005_200424APB_FTO_4920
|
1123005000NRG25200420240032474
|
3370704950
|
20/04/2024
|
BALVANTBHAI DHIRABHAI
|
BALVANTBHAI DHIRABHAI
|
1123005WL001885
|
00048
|
BKID0002918
|
3072
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3103
|
GJ1123005_200424APB_FTO_4920
|
1123005000NRG25200420240032478
|
3370704998
|
20/04/2024
|
Rathva Rakeshbhai Gopsingbhai
|
Rathva Rakeshbhai Gopsingbhai
|
1123005WL001885
|
00415
|
SBIN0060323
|
3072
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
GJ1123005_200424APB_FTO_4920
|
1123005000NRG25200420240032484
|
3370704949
|
20/04/2024
|
Chauhan Laxmanbhai Mohanbhai
|
Chauhan Laxmanbhai Mohanbhai
|
1123005WL001885
|
00048
|
BKID0002918
|
3072
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3105
|
GJ1123005_200424APB_FTO_4920
|
1123005000NRG25200420240032488
|
3370704951
|
20/04/2024
|
Rathava Dharmeshbhai Himmatbhai
|
Rathava Dharmeshbhai Himmatbhai
|
1123005WL001885
|
00048
|
BKID0002918
|
3072
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3106
|
GJ1123005_200424APB_FTO_4920
|
1123005000NRG25200420240032499
|
3370704964
|
20/04/2024
|
HARISHBHAI CHATURBHAI RATHAVA
|
HARISHBHAI CHATURBHAI RATHAVA
|
1123005WL001886
|
00415
|
SBIN0060323
|
3072
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240060571
|
3490662992
|
26/04/2024
|
GUNVANTIBEN LALABHAI PARMAR
|
GUNVANTIBEN LALABHAI PARMAR
|
1123001WL003679
|
00089
|
CBIN0281647
|
3166
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3108
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240060573
|
3490662985
|
26/04/2024
|
KAMODIBEN DEVABHAI PARMAR
|
KAMODIBEN DEVABHAI PARMAR
|
1123001WL003679
|
00089
|
CBIN0281647
|
3906
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3109
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240060983
|
3490662547
|
26/04/2024
|
PARMAR RAHULBHAI KANUBHAU
|
PARMAR RAHULBHAI KANUBHAU
|
1123001WL003698
|
00089
|
CBIN0283060
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3110
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240060992
|
3490662983
|
26/04/2024
|
JADAV BHAVNA DEVISING
|
JADAV BHAVNA DEVISING
|
1123001WL003698
|
00168
|
ICIC0002241
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3111
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240060993
|
3490662562
|
26/04/2024
|
PARMAR JENTIBHAI RANCHODBHAI
|
PARMAR JENTIBHAI RANCHODBHAI
|
1123001WL003698
|
00089
|
CBIN0281651
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3112
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240060996
|
3490662875
|
26/04/2024
|
PARMAR GORACHANDBHAI ZHITHARABHAI
|
PARMAR GORACHANDBHAI ZHITHARABHAI
|
1123001WL003698
|
00089
|
CBIN0281651
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3113
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240061006
|
3490662566
|
26/04/2024
|
PARMAR RAMITABEN KAMLESHBHAI
|
PARMAR RAMITABEN KAMLESHBHAI
|
1123001WL003698
|
00089
|
CBIN0281651
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3114
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240061045
|
3490662953
|
26/04/2024
|
PARMAR SUKIYABHAI PARTHIBHAI
|
PARMAR SUKIYABHAI PARTHIBHAI
|
1123001WL003699
|
00048
|
BKID0002082
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3115
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240061051
|
3490663081
|
26/04/2024
|
PARMAR MANUBHAI RANCHODBHAI
|
PARMAR MANUBHAI RANCHODBHAI
|
1123001WL003699
|
00089
|
CBIN0281651
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3116
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240061058
|
3490662876
|
26/04/2024
|
PARMAR AMRISGBHAI SOBANBHAI
|
PARMAR AMRISGBHAI SOBANBHAI
|
1123001WL003699
|
00089
|
CBIN0281651
|
3563
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3117
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240062066
|
3490663075
|
26/04/2024
|
SANGADA DHANEN TITARIYABHAI
|
SANGADA DHANEN TITARIYABHAI
|
1123001WL003748
|
00691
|
IPOS0000001
|
1799
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3118
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240062134
|
3490662658
|
26/04/2024
|
Sangadiya Fuljibhai Dharjibhai
|
Sangadiya Fuljibhai Dharjibhai
|
1123001WL003751
|
00691
|
IPOS0000001
|
3107
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3119
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240062141
|
3490663110
|
26/04/2024
|
Sangadiya Anilbhai Ramanbhai
|
Sangadiya Anilbhai Ramanbhai
|
1123001WL003751
|
00045
|
BARB0DOHADX
|
3107
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3120
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240062143
|
3490662912
|
26/04/2024
|
Reenaben Anilbhai Bhabhor
|
Reenaben Anilbhai Bhabhor
|
1123001WL003751
|
00688
|
FINO0001165
|
3107
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3121
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240062144
|
3490662860
|
26/04/2024
|
Kajal Vinubhai Bamaniya
|
Kajal Vinubhai Bamaniya
|
1123001WL003751
|
00688
|
FINO0001001
|
3107
|
02/05/2024
|
Document Pending for Account Holder turning Major
|
|
3122
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240062165
|
3490662911
|
26/04/2024
|
sangadiya kasiben amrsingbhai
|
sangadiya kasiben amrsingbhai
|
1123001WL003753
|
00089
|
CBIN0280482
|
1799
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3123
|
GJ1123001_260424APB_FTO_8190
|
1123001000NRG25260420240062184
|
3490662601
|
26/04/2024
|
ganava pushpaben
|
ganava pushpaben
|
1123001WL003755
|
00165
|
IBKL0000445
|
2475
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
GJ1123002_290424FTO_8403
|
1123002000NRG24020420241388345
|
3550589308
|
29/04/2024
|
Shailesh
|
Shailesh
|
1123002WL0101498
|
00688
|
FINO0001001
|
2800
|
03/05/2024
|
No Such Account
|
|
3125
|
GJ1123002_290424FTO_8403
|
1123002000NRG24220420241402066
|
3550588919
|
29/04/2024
|
shangada vanitaben rameshbhai
|
shangada vanitaben rameshbhai
|
1123002WL0102940
|
00045
|
BARB0SUKHSA
|
1673
|
03/05/2024
|
Account closed
|
|
3126
|
GJ1123005_200424APB_FTO_4920
|
1123005000NRG25200420240032500
|
3370704865
|
20/04/2024
|
SHARDABEN RAMESHBHAI
|
SHARDABEN RAMESHBHAI
|
1123005WL001886
|
00168
|
ICIC0000538
|
3072
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3127
|
GJ1123005_200424APB_FTO_4920
|
1123005000NRG25200420240032502
|
3370704879
|
20/04/2024
|
SUKALIBEN MOHANBHA
|
SUKALIBEN MOHANBHA
|
1123005WL001886
|
00168
|
ICIC0000538
|
3072
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3128
|
GJ1123005_200424APB_FTO_4920
|
1123005000NRG25200420240032503
|
3370704860
|
20/04/2024
|
ARAVINDBHAI MOHANBHAI
|
ARAVINDBHAI MOHANBHAI
|
1123005WL001886
|
00168
|
ICIC0000538
|
3072
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3129
|
GJ1123005_200424APB_FTO_4920
|
1123005000NRG25200420240032505
|
3370704952
|
20/04/2024
|
RATNABHAI NAVLABHAI
|
RATNABHAI NAVLABHAI
|
1123005WL001886
|
00415
|
SBIN0060323
|
3072
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3130
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240034465
|
3370709043
|
20/04/2024
|
Chauhan Rasilaben
|
Chauhan Rasilaben
|
1123005WL001951
|
00415
|
SBIN0060323
|
3780
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3131
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240034562
|
3370709369
|
20/04/2024
|
HASHAMUKHBHAI
|
HASHAMUKHBHAI
|
1123005WL001958
|
00415
|
SBIN0010992
|
768
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3132
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240034563
|
3370709587
|
20/04/2024
|
SUMITRABEN
|
SUMITRABEN
|
1123005WL001958
|
00415
|
SBIN0010992
|
768
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3133
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240034565
|
3370709654
|
20/04/2024
|
PATEL AMULBHAI BHIKHABHAI
|
PATEL AMULBHAI BHIKHABHAI
|
1123005WL001958
|
00415
|
SBIN0010992
|
768
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3134
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240034650
|
3370709552
|
20/04/2024
|
BAMANIYA SUMITRABEN LALSINGBHAI
|
BAMANIYA SUMITRABEN LALSINGBHAI
|
1123005WL001966
|
00045
|
BARB0DUDPAN
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3135
|
GJ1123005_200424APB_FTO_4904
|
1123005000NRG25200420240034658
|
3370709180
|
20/04/2024
|
BARIA MANIBEN GOPSINGBHAI
|
BARIA MANIBEN GOPSINGBHAI
|
1123005WL001968
|
00045
|
BARB0LIMKHE
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3136
|
GJ1123005_200424APB_FTO_4920
|
1123005000NRG25200420240034849
|
3370704958
|
20/04/2024
|
KATARA RAMUDIBEN BIJIYABHAI
|
KATARA RAMUDIBEN BIJIYABHAI
|
1123005WL001976
|
00045
|
BARB0DUDPAN
|
1750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3137
|
GJ1123009_210424APB_FTO_4975
|
1123005000NRG25200420240039892
|
3368628218
|
21/04/2024
|
TADAVI VANITABEN DIPABHAI
|
TADAVI VANITABEN DIPABHAI
|
1123005WL002276
|
00045
|
BARB0LIMKHE
|
1960
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
3138
|
GJ1123009_210424APB_FTO_4975
|
1123005000NRG25200420240039893
|
3368628179
|
21/04/2024
|
TADAVI ROHITBHAI HIMSINGBHAI
|
TADAVI ROHITBHAI HIMSINGBHAI
|
1123005WL002276
|
00415
|
SBIN0060323
|
1960
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3139
|
GJ1123009_210424APB_FTO_4975
|
1123005000NRG25200420240039920
|
3368628230
|
21/04/2024
|
TADVI PARVATBHAI BIJIYABHAI
|
TADVI PARVATBHAI BIJIYABHAI
|
1123005WL002278
|
00045
|
BARB0LIMKHE
|
1960
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3140
|
GJ1123009_210424APB_FTO_4974
|
1123005000NRG25200420240039942
|
3368627971
|
21/04/2024
|
BARIYA SANJAYBHAI KANGUBHAI
|
BARIYA SANJAYBHAI KANGUBHAI
|
1123005WL002279
|
00415
|
SBIN0010992
|
4480
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3141
|
GJ1123009_210424APB_FTO_4974
|
1123005000NRG25200420240039953
|
3368628103
|
21/04/2024
|
KANGUBHAI DHANA
|
KANGUBHAI DHANA
|
1123005WL002279
|
00045
|
BARB0RANDHI
|
4480
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3142
|
GJ1123009_210424APB_FTO_4974
|
1123005000NRG25200420240039959
|
3368628112
|
21/04/2024
|
DAMOR RADHABEN SARTANBHAI
|
DAMOR RADHABEN SARTANBHAI
|
1123005WL002280
|
00045
|
BARB0RANDHI
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3143
|
GJ1123009_210424APB_FTO_4974
|
1123005000NRG25200420240039965
|
3368627950
|
21/04/2024
|
HATHILA MANUBHAI MATHURBHAI
|
HATHILA MANUBHAI MATHURBHAI
|
1123005WL002281
|
00045
|
BARB0DUDPAN
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3144
|
GJ1123009_210424APB_FTO_4974
|
1123005000NRG25200420240039994
|
3368628111
|
21/04/2024
|
baria mitalben dineshbhai
|
baria mitalben dineshbhai
|
1123005WL002284
|
00045
|
BARB0SANJEL
|
400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3145
|
GJ1123001_220424APB_FTO_5675
|
1123001000NRG25220420240043327
|
3375461963
|
22/04/2024
|
Bhabhor Mathurbhai Rumalbhai
|
Bhabhor Mathurbhai Rumalbhai
|
1123001WL002543
|
00045
|
BARB0CHANDW
|
3850
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
GJ1123001_220424APB_FTO_5675
|
1123001000NRG25220420240043336
|
3375461962
|
22/04/2024
|
Suvar Jasvantbhai Natubhai
|
Suvar Jasvantbhai Natubhai
|
1123001WL002543
|
00045
|
BARB0CHANDW
|
3584
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
GJ1123001_220424APB_FTO_5675
|
1123001000NRG25220420240043350
|
3375462399
|
22/04/2024
|
malivad sapnaben ramsubhai
|
malivad sapnaben ramsubhai
|
1123001WL002543
|
00045
|
BARB0CHANDW
|
3850
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3148
|
GJ1123001_220424APB_FTO_5675
|
1123001000NRG25220420240043514
|
3375461944
|
22/04/2024
|
Kharad Anilbhai Khimchand
|
Kharad Anilbhai Khimchand
|
1123001WL002554
|
00089
|
CBIN0281651
|
3850
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3149
|
GJ1123001_220424APB_FTO_5675
|
1123001000NRG25220420240044067
|
3375462299
|
22/04/2024
|
kalara kaliyabhai fatabhai
|
kalara kaliyabhai fatabhai
|
1123001WL002582
|
00468
|
UBIN0531049
|
3588
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3150
|
GJ1123001_220424APB_FTO_5675
|
1123001000NRG25220420240044068
|
3375462326
|
22/04/2024
|
kalara gangaben kaliyabhai
|
kalara gangaben kaliyabhai
|
1123001WL002582
|
00468
|
UBIN0531049
|
3588
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3151
|
GJ1123001_220424APB_FTO_5675
|
1123001000NRG25220420240044075
|
3375462215
|
22/04/2024
|
kalara arjunbhai maheshbhai
|
kalara arjunbhai maheshbhai
|
1123001WL002582
|
00057
|
BARB0BGGBXX
|
3588
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3152
|
GJ1123001_220424APB_FTO_5675
|
1123001000NRG25220420240044473
|
3375462228
|
22/04/2024
|
BARIYA SUNAKIBEN KASHNABHAI
|
BARIYA SUNAKIBEN KASHNABHAI
|
1123001WL002607
|
00048
|
BKID0002082
|
280
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3153
|
GJ1123001_220424APB_FTO_5675
|
1123001000NRG25220420240046145
|
3375461935
|
22/04/2024
|
Pasaya Ankitbhai Pratapbhai
|
Pasaya Ankitbhai Pratapbhai
|
1123001WL002695
|
00045
|
BARB0CHANVA
|
1960
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
3154
|
GJ1123001_220424APB_FTO_5675
|
1123001000NRG25220420240046224
|
3375462303
|
22/04/2024
|
vinubhai
|
vinubhai
|
1123001WL002698
|
00057
|
BARB0BGGBXX
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3155
|
GJ1123001_220424APB_FTO_5675
|
1123001000NRG25220420240046248
|
3375462341
|
22/04/2024
|
bhuriya kanubhai kalubhai
|
bhuriya kanubhai kalubhai
|
1123001WL002698
|
00057
|
BARB0BGGBXX
|
3614
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
GJ1123001_220424APB_FTO_5675
|
1123001000NRG25220420240046412
|
3375462380
|
22/04/2024
|
Kadmi Chndrika Manojbhai
|
Kadmi Chndrika Manojbhai
|
1123001WL002704
|
00089
|
CBIN0280482
|
3682
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3157
|
GJ1123001_220424APB_FTO_5675
|
1123001000NRG25220420240046417
|
3375462291
|
22/04/2024
|
Kadmi Jamna benJaynti bhai
|
Kadmi Jamna benJaynti bhai
|
1123001WL002704
|
00089
|
CBIN0280482
|
3668
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3158
|
GJ1123001_220424APB_FTO_5675
|
1123001000NRG25220420240046429
|
3375461999
|
22/04/2024
|
Bijiyabhai Mihiyabhai Bilval
|
Bijiyabhai Mihiyabhai Bilval
|
1123001WL002705
|
00176
|
IDIB000D508
|
1307
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3159
|
GJ1123001_220424APB_FTO_5675
|
1123001000NRG25220420240046524
|
3375462227
|
22/04/2024
|
RAKESH
|
RAKESH
|
1123001WL002712
|
00468
|
UBIN0531049
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3160
|
GJ1123001_300424APB_FTO_8795
|
1123001000NRG25300420240069486
|
3630991451
|
30/04/2024
|
BILAVAL SOBANBHAI SURAJI
|
BILAVAL SOBANBHAI SURAJI
|
1123001WL004124
|
00045
|
BARB0DOHADX
|
3850
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3161
|
GJ1123001_300424APB_FTO_8795
|
1123001000NRG25300420240069491
|
3630991351
|
30/04/2024
|
khatediya sangitaben rameshbhai
|
khatediya sangitaben rameshbhai
|
1123001WL004124
|
00045
|
BARB0CHANDW
|
2475
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3162
|
GJ1123001_300424APB_FTO_8795
|
1123001000NRG25300420240069503
|
3630991489
|
30/04/2024
|
Silot Lilubhai Dinubhai
|
Silot Lilubhai Dinubhai
|
1123001WL004124
|
00354
|
PUNB0670300
|
2750
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3163
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240139114
|
3973829604
|
09/05/2024
|
AD MANJULABEN MANSINGBHAI
|
AD MANJULABEN MANSINGBHAI
|
1123005WL008502
|
00057
|
BARB0BGGBXX
|
3850
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3164
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240139148
|
3973829678
|
09/05/2024
|
DANGI DINESHBHAI SABURBHAI
|
DANGI DINESHBHAI SABURBHAI
|
1123005WL008503
|
00045
|
BARB0LIMKHE
|
3780
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3165
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240139158
|
3973830219
|
09/05/2024
|
Pamdor Aapsingbhai B
|
Pamdor Aapsingbhai B
|
1123005WL008504
|
00415
|
SBIN0060323
|
3584
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3166
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240139243
|
3973829585
|
09/05/2024
|
NINAM MULABHAI VALABHAI
|
NINAM MULABHAI VALABHAI
|
1123005WL008512
|
00045
|
BARB0LIMKHE
|
3220
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3167
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240139253
|
3973830054
|
09/05/2024
|
JABUDIBEN BHUDHABHAI
|
JABUDIBEN BHUDHABHAI
|
1123005WL008515
|
00045
|
BARB0DUDPAN
|
540
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3168
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240139254
|
3973830055
|
09/05/2024
|
CHAMPABEN LIMBABHAI
|
CHAMPABEN LIMBABHAI
|
1123005WL008515
|
00045
|
BARB0DUDPAN
|
270
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3169
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240139358
|
3973830257
|
09/05/2024
|
Chauhan Sankuntlaben Sanjaybhai
|
Chauhan Sankuntlaben Sanjaybhai
|
1123005WL008519
|
00048
|
BKID0002918
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3170
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240139359
|
3973830256
|
09/05/2024
|
CHAUHAN MINABEN NILESHBHAI
|
CHAUHAN MINABEN NILESHBHAI
|
1123005WL008519
|
00048
|
BKID0002918
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3171
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240139365
|
3973829699
|
09/05/2024
|
CHAUHAN MINABEN BHARATBHAI
|
CHAUHAN MINABEN BHARATBHAI
|
1123005WL008519
|
00057
|
BARB0BGGBXX
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3172
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240139384
|
3973829700
|
09/05/2024
|
CHAUHAN MAHESHBHAI KANJIBHAI
|
CHAUHAN MAHESHBHAI KANJIBHAI
|
1123005WL008520
|
00057
|
BARB0BGGBXX
|
2800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
GJ1123005_090524APB_FTO_13767
|
1123005000NRG25090520240139414
|
3973829806
|
09/05/2024
|
CHAUHAN VIJAYBHAI BABUBHAI
|
CHAUHAN VIJAYBHAI BABUBHAI
|
1123005WL008520
|
00045
|
BARB0LIMKHE
|
2800
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3174
|
GJ1123009_150524APB_FTO_15927
|
1123005000NRG25130520240152176
|
4123453066
|
15/05/2024
|
Chauhan Kankuben Ganpatbhai
|
Chauhan Kankuben Ganpatbhai
|
1123005WL009181
|
00045
|
BARB0BANDIB
|
2240
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3175
|
GJ1123009_150524APB_FTO_15927
|
1123005000NRG25140520240154273
|
4123453056
|
15/05/2024
|
Naybaben
|
Naybaben
|
1123005WL009304
|
00691
|
IPOS0000001
|
840
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3176
|
GJ1123009_190424APB_FTO_4191
|
1123005000NRG25190420240019853
|
3364565491
|
19/04/2024
|
KISHORI RAMESHBHAI DHOLABHAI
|
KISHORI RAMESHBHAI DHOLABHAI
|
1123005WL001240
|
00045
|
BARB0RANDHI
|
4464
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3177
|
GJ1123005_190424APB_FTO_3871
|
1123005000NRG25190420240019964
|
3370720591
|
19/04/2024
|
Tadvi Rekhaben Rajeshbhai
|
Tadvi Rekhaben Rajeshbhai
|
1123005WL001254
|
00045
|
BARB0RUVABA
|
1932
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3178
|
GJ1123009_190424APB_FTO_4191
|
1123005000NRG25190420240020157
|
3364565387
|
19/04/2024
|
VAHONIYA URMILABEN KALYANSINH
|
VAHONIYA URMILABEN KALYANSINH
|
1123005WL001263
|
00045
|
BARB0DUDPAN
|
3328
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3179
|
GJ1123009_190424APB_FTO_4191
|
1123005000NRG25190420240020161
|
3364565389
|
19/04/2024
|
Hathila Snehlataben Saileshbhai
|
Hathila Snehlataben Saileshbhai
|
1123005WL001263
|
00045
|
BARB0DUDPAN
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3180
|
GJ1123009_190424APB_FTO_4191
|
1123005000NRG25190420240020169
|
3364565394
|
19/04/2024
|
Muniya Lalitaben Lalitbhai
|
Muniya Lalitaben Lalitbhai
|
1123005WL001263
|
00045
|
BARB0DUDPAN
|
3328
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3181
|
GJ1123001_220424APB_FTO_5674
|
1123001000NRG25220420240043683
|
3375461896
|
22/04/2024
|
Bhabhor Sohilbhai Kalubhai
|
Bhabhor Sohilbhai Kalubhai
|
1123001WL002558
|
00468
|
UBIN0915980
|
3575
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3182
|
GJ1123001_220424APB_FTO_5674
|
1123001000NRG25220420240043992
|
3375461767
|
22/04/2024
|
mohniya savliben kalsingbhai
|
mohniya savliben kalsingbhai
|
1123001WL002579
|
00045
|
BARB0CHAKRO
|
3640
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
GJ1123001_220424APB_FTO_5674
|
1123001000NRG25220420240044011
|
3375461772
|
22/04/2024
|
mohniiya mangaliben sumsingbhai
|
mohniiya mangaliben sumsingbhai
|
1123001WL002579
|
00045
|
BARB0CHAKRO
|
3640
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3184
|
GJ1123001_220424APB_FTO_5674
|
1123001000NRG25220420240045369
|
3375461785
|
22/04/2024
|
makaniben pavratbhai
|
makaniben pavratbhai
|
1123001WL002662
|
00168
|
ICIC0000466
|
3640
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3185
|
GJ1123001_220424APB_FTO_5672
|
1123001000NRG25220420240046360
|
3375458589
|
22/04/2024
|
Hiteshkumar Amarsinh Damor
|
Hiteshkumar Amarsinh Damor
|
1123001WL002701
|
00691
|
IPOS0000001
|
3360
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
3186
|
GJ1123001_220424APB_FTO_5672
|
1123001000NRG25220420240046364
|
3375458519
|
22/04/2024
|
Gohil Pravinkumar Kalubhai
|
Gohil Pravinkumar Kalubhai
|
1123001WL002701
|
00691
|
IPOS0000001
|
3024
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3187
|
GJ1123001_270424APB_FTO_8236
|
1123001000NRG25260420240062266
|
3487664786
|
27/04/2024
|
BHURIYA BABUBHAI HARSINGBHAI
|
BHURIYA BABUBHAI HARSINGBHAI
|
1123001WL003760
|
00691
|
IPOS0000001
|
2740
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3188
|
GJ1123001_270424APB_FTO_8236
|
1123001000NRG25270420240065135
|
3487664607
|
27/04/2024
|
Parmar Ditabhai Rupsingbhai
|
Parmar Ditabhai Rupsingbhai
|
1123001WL003889
|
00048
|
BKID0002082
|
3538
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3189
|
GJ1123001_270424APB_FTO_8236
|
1123001000NRG25270420240065167
|
3487664724
|
27/04/2024
|
Harijan Dineshbhai kalubhai
|
Harijan Dineshbhai kalubhai
|
1123001WL003892
|
00688
|
FINO0001001
|
3562
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3190
|
GJ1123001_270424APB_FTO_8236
|
1123001000NRG25270420240065198
|
3487664584
|
27/04/2024
|
amaliyar saileshbhai merambhai
|
amaliyar saileshbhai merambhai
|
1123001WL003893
|
00089
|
CBIN0281651
|
3047
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3191
|
GJ1123001_270424APB_FTO_8236
|
1123001000NRG25270420240066520
|
3487664770
|
27/04/2024
|
Damor Gitaben Ajaybhai
|
Damor Gitaben Ajaybhai
|
1123001WL003944
|
00468
|
UBIN0531049
|
2800
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3192
|
GJ1123001_270424APB_FTO_8236
|
1123001000NRG25270420240066629
|
3487664634
|
27/04/2024
|
Bilwal Lalubhai Pangalabhai
|
Bilwal Lalubhai Pangalabhai
|
1123001WL003952
|
00045
|
BARB0CHAKRO
|
1837
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
GJ1123001_270424APB_FTO_8236
|
1123001000NRG25270420240066631
|
3487664839
|
27/04/2024
|
Sukrambhai Manubhai Devdha
|
Sukrambhai Manubhai Devdha
|
1123001WL003952
|
00057
|
BARB0BGGBXX
|
1837
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3194
|
GJ1123001_290424APB_FTO_8440
|
1123001000NRG25290420240068231
|
3630895640
|
29/04/2024
|
Parmar Kabuben Manubhai
|
Parmar Kabuben Manubhai
|
1123001WL004045
|
00089
|
CBIN0281651
|
1536
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3195
|
GJ1123001_290424APB_FTO_8440
|
1123001000NRG25290420240068234
|
3630895645
|
29/04/2024
|
Kharad Karanbhai Dineshbhai
|
Kharad Karanbhai Dineshbhai
|
1123001WL004045
|
00045
|
BARB0CHANDW
|
3080
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3196
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240070094
|
3631003081
|
30/04/2024
|
PARMAR RAMILABEN
|
PARMAR RAMILABEN
|
1123001WL004152
|
00089
|
CBIN0281651
|
3640
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3197
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240070095
|
3631003232
|
30/04/2024
|
PARMAR AJITBHAI HIMCHANDBHAI
|
PARMAR AJITBHAI HIMCHANDBHAI
|
1123001WL004152
|
00089
|
CBIN0281651
|
3920
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3198
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240070114
|
3631003238
|
30/04/2024
|
PARMAR TINABHAI RATANABHAI
|
PARMAR TINABHAI RATANABHAI
|
1123001WL004152
|
00688
|
FINO0001165
|
3920
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3199
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240070119
|
3631002909
|
30/04/2024
|
PARMAR SHANTABEN RAMSUBHAI
|
PARMAR SHANTABEN RAMSUBHAI
|
1123001WL004152
|
00089
|
CBIN0281651
|
3920
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3200
|
GJ1123005_150524APB_FTO_16050
|
1123005000NRG25150520240161514
|
4107547846
|
15/05/2024
|
Bariya Kavitaben Rakeshbhai
|
Bariya Kavitaben Rakeshbhai
|
1123005WL009955
|
00415
|
SBIN0060323
|
3250
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3201
|
GJ1123005_150524APB_FTO_16050
|
1123005000NRG25150520240161518
|
4107547738
|
15/05/2024
|
BARIA HAMIRBHAI
|
BARIA HAMIRBHAI
|
1123005WL009955
|
00415
|
SBIN0060323
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3202
|
GJ1123005_150524APB_FTO_16050
|
1123005000NRG25150520240161528
|
4107547840
|
15/05/2024
|
Chauhan Prakeshbhai narsingbhai
|
Chauhan Prakeshbhai narsingbhai
|
1123005WL009955
|
00415
|
SBIN0060323
|
420
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3203
|
GJ1123005_150524APB_FTO_16050
|
1123005000NRG25150520240161610
|
4107547643
|
15/05/2024
|
Bhuriya Ankurbhai
|
Bhuriya Ankurbhai
|
1123005WL009960
|
00045
|
BARB0DUDPAN
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3204
|
GJ1123005_150524APB_FTO_16050
|
1123005000NRG25150520240161611
|
4107547644
|
15/05/2024
|
Bhuriya Ratanbhai
|
Bhuriya Ratanbhai
|
1123005WL009960
|
00045
|
BARB0DUDPAN
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3205
|
GJ1123005_150524APB_FTO_16050
|
1123005000NRG25150520240161686
|
4107547798
|
15/05/2024
|
Gadiya Mohanbhai Jetharabhai
|
Gadiya Mohanbhai Jetharabhai
|
1123005WL009964
|
00045
|
BARB0LIMKHE
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3206
|
GJ1123009_150524APB_FTO_16053
|
1123005000NRG25150520240161986
|
4109740409
|
15/05/2024
|
Baria Kailashben Rajeshbhai
|
Baria Kailashben Rajeshbhai
|
1123005WL009981
|
00045
|
BARB0PIPLOD
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3207
|
GJ1123009_150524APB_FTO_16053
|
1123005000NRG25150520240161996
|
4109740408
|
15/05/2024
|
BARIYA SUMITRABEN PARSOTAMBHAI
|
BARIYA SUMITRABEN PARSOTAMBHAI
|
1123005WL009981
|
00045
|
BARB0PIPLOD
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3208
|
GJ1123009_150524APB_FTO_16053
|
1123005000NRG25150520240162019
|
4109740499
|
15/05/2024
|
PATELMANHARBHAI LAXMANBHAI
|
PATELMANHARBHAI LAXMANBHAI
|
1123005WL009982
|
00045
|
BARB0PIPLOD
|
3920
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
GJ1123005_190424APB_FTO_3876
|
1123005000NRG25190420240020016
|
3370722224
|
19/04/2024
|
Amliyar arvindbhai kadkiyabhai
|
Amliyar arvindbhai kadkiyabhai
|
1123005WL001256
|
00048
|
BKID0002918
|
3780
|
29/04/2024
|
Participant not mapped to the product
|
|
3210
|
GJ1123005_190424APB_FTO_3876
|
1123005000NRG25190420240020021
|
3370722246
|
19/04/2024
|
VARSHABEN
|
VARSHABEN
|
1123005WL001256
|
00045
|
BARB0LIMKHE
|
2800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3211
|
GJ1123005_190424APB_FTO_3876
|
1123005000NRG25190420240020758
|
3370722231
|
19/04/2024
|
NINAMA MANGIBEN
|
NINAMA MANGIBEN
|
1123005WL001286
|
00415
|
SBIN0010992
|
3780
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3212
|
GJ1123005_190424APB_FTO_3876
|
1123005000NRG25190420240020851
|
3370722269
|
19/04/2024
|
BHABHOR BAKULBHAI NARVATBHAI
|
BHABHOR BAKULBHAI NARVATBHAI
|
1123005WL001291
|
00045
|
BARB0DUDPAN
|
3510
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3213
|
GJ1123005_190424APB_FTO_3876
|
1123005000NRG25190420240020853
|
3370722268
|
19/04/2024
|
BHABHOR NARESHBHAI KALUBHAI
|
BHABHOR NARESHBHAI KALUBHAI
|
1123005WL001291
|
00045
|
BARB0DUDPAN
|
3510
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3214
|
GJ1123005_190424APB_FTO_3876
|
1123005000NRG25190420240020854
|
3370722267
|
19/04/2024
|
BHABHOR SHANIBEN NARESHBHAI
|
BHABHOR SHANIBEN NARESHBHAI
|
1123005WL001291
|
00045
|
BARB0DUDPAN
|
3510
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3215
|
GJ1123005_190424APB_FTO_3876
|
1123005000NRG25190420240020910
|
3370722203
|
19/04/2024
|
DAMOR KANUBHAI RAMESHBHAI
|
DAMOR KANUBHAI RAMESHBHAI
|
1123005WL001294
|
00691
|
IPOS0000001
|
3780
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3216
|
GJ1123005_200424APB_FTO_4905
|
1123005000NRG25200420240031752
|
3370716666
|
20/04/2024
|
BARIYA SABHURBHAI DHANABHAI
|
BARIYA SABHURBHAI DHANABHAI
|
1123005WL001859
|
00057
|
BARB0BGGBXX
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3217
|
GJ1123005_200424APB_FTO_4905
|
1123005000NRG25200420240031778
|
3370716621
|
20/04/2024
|
DAMOR RAMESHBHAI RASULBHAI
|
DAMOR RAMESHBHAI RASULBHAI
|
1123005WL001860
|
00045
|
BARB0GODIRD
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3218
|
GJ1123005_200424APB_FTO_4905
|
1123005000NRG25200420240031912
|
3370716267
|
20/04/2024
|
Yogeshkumar Ganpatsinh Ravat
|
Yogeshkumar Ganpatsinh Ravat
|
1123005WL001866
|
00045
|
BARB0PIPLOD
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3219
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240070124
|
3631003199
|
30/04/2024
|
Parmar Haresh Himatbhai
|
Parmar Haresh Himatbhai
|
1123001WL004153
|
00688
|
FINO0001165
|
3920
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
3220
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240070125
|
3631002771
|
30/04/2024
|
Parmar Ageshbhai Rajubhai
|
Parmar Ageshbhai Rajubhai
|
1123001WL004153
|
00688
|
FINO0001165
|
3920
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
3221
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240070158
|
3631003045
|
30/04/2024
|
MAKVANA MANJULABEN SHANKAR
|
MAKVANA MANJULABEN SHANKAR
|
1123001WL004156
|
00691
|
IPOS0000001
|
3724
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3222
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240070167
|
3631002760
|
30/04/2024
|
PARMAR UDABHAI LALUBHAI
|
PARMAR UDABHAI LALUBHAI
|
1123001WL004157
|
00462
|
UCBA0003168
|
3920
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3223
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240070184
|
3631003194
|
30/04/2024
|
PARMAR SARITABEN TINABHAI
|
PARMAR SARITABEN TINABHAI
|
1123001WL004158
|
00688
|
FINO0001165
|
3920
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3224
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240070191
|
3631002755
|
30/04/2024
|
Minaben Surmalbhai Parmar
|
Minaben Surmalbhai Parmar
|
1123001WL004158
|
00688
|
FINO0001001
|
3920
|
04/05/2024
|
A/c Blocked or Frozen
|
|
3225
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240070197
|
3631003209
|
30/04/2024
|
Parmar Ravinaben Vinubhai
|
Parmar Ravinaben Vinubhai
|
1123001WL004158
|
00688
|
FINO0001165
|
3920
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
3226
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240070241
|
3631002899
|
30/04/2024
|
MANDOD DILIPBHAI ZHPDABHAI
|
MANDOD DILIPBHAI ZHPDABHAI
|
1123001WL004160
|
00089
|
CBIN0281651
|
3920
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3227
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240070246
|
3631002810
|
30/04/2024
|
PARMAR JAMANABEN HIMCHANDBHAI
|
PARMAR JAMANABEN HIMCHANDBHAI
|
1123001WL004160
|
00089
|
CBIN0281651
|
3920
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3228
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240070247
|
3631002811
|
30/04/2024
|
PARMAR LALIBEN MAHEDRABHAI
|
PARMAR LALIBEN MAHEDRABHAI
|
1123001WL004160
|
00089
|
CBIN0281651
|
3920
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3229
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240070249
|
3631003002
|
30/04/2024
|
PARMAR MUKIBEN UDESINGBHAI
|
PARMAR MUKIBEN UDESINGBHAI
|
1123001WL004160
|
00688
|
FINO0001165
|
3920
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240070336
|
3631003110
|
30/04/2024
|
BILWAL ALKABEN SUKRAMBHAI
|
BILWAL ALKABEN SUKRAMBHAI
|
1123001WL004163
|
00057
|
BARB0BGGBXX
|
3514
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3231
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240070445
|
3631003075
|
30/04/2024
|
SANGADIYA SANJAY BALU
|
SANGADIYA SANJAY BALU
|
1123001WL004169
|
00089
|
CBIN0280482
|
116
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3232
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240071819
|
3631003098
|
30/04/2024
|
BARIYA SANIBHAI RAMSUBHAI
|
BARIYA SANIBHAI RAMSUBHAI
|
1123001WL004265
|
00691
|
IPOS0000001
|
3640
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3233
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240071901
|
3631002884
|
30/04/2024
|
BARIYA RAMSUBAHI NAGRABHAI
|
BARIYA RAMSUBAHI NAGRABHAI
|
1123001WL004266
|
00045
|
BARB0DOHADX
|
3640
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3234
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240071904
|
3631002882
|
30/04/2024
|
BARIYA NAVRSINGBHAI NAGRABHAI
|
BARIYA NAVRSINGBHAI NAGRABHAI
|
1123001WL004266
|
00045
|
BARB0DOHADX
|
3640
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3235
|
GJ1123001_300424APB_FTO_8981
|
1123001000NRG25300420240071907
|
3631002918
|
30/04/2024
|
BARIYA RAHULBHAI MAGUBHAI
|
BARIYA RAHULBHAI MAGUBHAI
|
1123001WL004266
|
00415
|
SBIN0000368
|
3640
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3236
|
GJ1123002_060424APB_FTO_1313
|
1123002000NRG24050420241396430
|
3216790441
|
06/04/2024
|
somliben nanjibhai
|
somliben nanjibhai
|
1123002WL102342
|
00691
|
IPOS0000001
|
2868
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3237
|
GJ1123002_060424APB_FTO_1313
|
1123002000NRG24050420241396798
|
3216790682
|
06/04/2024
|
PARGI SURSING BHAI
|
PARGI SURSING BHAI
|
1123002WL102366
|
00703
|
AIRP0000001
|
2629
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25180420240014346
|
3370722330
|
19/04/2024
|
NIKITABEN
|
NIKITABEN
|
1123005WL001006
|
00415
|
SBIN0060323
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3239
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25180420240014905
|
3370642369
|
19/04/2024
|
Bharvad Niteshbhai Ranchhodbhai
|
Bharvad Niteshbhai Ranchhodbhai
|
1123005WL001024
|
00415
|
SBIN0010992
|
3850
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3240
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25180420240017597
|
3370722423
|
19/04/2024
|
AJAYKUMAR
|
AJAYKUMAR
|
1123005WL001128
|
00415
|
SBIN0060323
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3241
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25180420240017626
|
3370722422
|
19/04/2024
|
BARIA KALUBHAI BHIKHABHAI
|
BARIA KALUBHAI BHIKHABHAI
|
1123005WL001129
|
00415
|
SBIN0060323
|
3380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3242
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25180420240017627
|
3370722419
|
19/04/2024
|
PARVATBHAI
|
PARVATBHAI
|
1123005WL001129
|
00415
|
SBIN0060323
|
3510
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3243
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25180420240017638
|
3370722426
|
19/04/2024
|
ARVINDBHAI
|
ARVINDBHAI
|
1123005WL001129
|
00415
|
SBIN0060323
|
3380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3244
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25180420240017644
|
3370722501
|
19/04/2024
|
BARIA JELIBEN RAMANBHAI
|
BARIA JELIBEN RAMANBHAI
|
1123005WL001129
|
00415
|
SBIN0060323
|
3380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
GJ1123005_190424APB_FTO_3698
|
1123005000NRG25180420240017755
|
3370641972
|
19/04/2024
|
AJAYBHAI KANUBHBAI
|
AJAYBHAI KANUBHBAI
|
1123005WL001134
|
00045
|
BARB0DUDPAN
|
2400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3246
|
GJ1123009_200424APB_FTO_4911
|
1123005000NRG25200420240032658
|
3370718681
|
20/04/2024
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL001891
|
00045
|
BARB0BANDIB
|
560
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3247
|
GJ1123009_200424APB_FTO_4911
|
1123005000NRG25200420240032659
|
3370718810
|
20/04/2024
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL001891
|
00045
|
BARB0BANDIB
|
560
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3248
|
GJ1123009_200424APB_FTO_4911
|
1123005000NRG25200420240032668
|
3370718809
|
20/04/2024
|
PATEL MAGANBHAI NANSHING
|
PATEL MAGANBHAI NANSHING
|
1123005WL001891
|
00045
|
BARB0BANDIB
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
GJ1123009_200424APB_FTO_4911
|
1123005000NRG25200420240032790
|
3370718821
|
20/04/2024
|
BARIA NATHUBHAI GALABHAI
|
BARIA NATHUBHAI GALABHAI
|
1123005WL001895
|
00045
|
BARB0BANDIB
|
1960
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3250
|
GJ1123009_200424APB_FTO_4911
|
1123005000NRG25200420240039838
|
3370718855
|
20/04/2024
|
katara Vinaben Vinodbhai
|
katara Vinaben Vinodbhai
|
1123005WL002273
|
00045
|
BARB0RANDHI
|
4480
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3251
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25230420240049118
|
3490588898
|
26/04/2024
|
DAMOR SUBHASBHAI
|
DAMOR SUBHASBHAI
|
1123005WL002900
|
00045
|
BARB0DUDPAN
|
1925
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3252
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25230420240049147
|
3490588579
|
26/04/2024
|
BHABHOR SHANIBEN
|
BHABHOR SHANIBEN
|
1123005WL002900
|
00045
|
BARB0DUDPAN
|
1925
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3253
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25230420240049253
|
3490589142
|
26/04/2024
|
TADVI KAMILABEN SARDARBHAI
|
TADVI KAMILABEN SARDARBHAI
|
1123005WL002904
|
00045
|
BARB0DUDPAN
|
1925
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3254
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25230420240049260
|
3490589190
|
26/04/2024
|
TADVI DHOLIBEN PRAVINBHAI
|
TADVI DHOLIBEN PRAVINBHAI
|
1123005WL002905
|
00045
|
BARB0DUDPAN
|
1925
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3255
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25230420240049266
|
3490588474
|
26/04/2024
|
rutvikbhai laxmanbhai
|
rutvikbhai laxmanbhai
|
1123005WL002906
|
00045
|
BARB0DUDPAN
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3256
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25230420240049273
|
3490589174
|
26/04/2024
|
katara vijaybhai manjibhai
|
katara vijaybhai manjibhai
|
1123005WL002907
|
00057
|
BARB0BGGBXX
|
3080
|
02/05/2024
|
Participant not mapped to the product
|
|
3257
|
GJ1123009_200424APB_FTO_4908
|
1123005000NRG25200420240039230
|
3370718473
|
20/04/2024
|
SOMLIBEN
|
SOMLIBEN
|
1123005WL002237
|
00691
|
IPOS0000001
|
4480
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3258
|
GJ1123009_200424APB_FTO_4908
|
1123005000NRG25200420240039242
|
3370718295
|
20/04/2024
|
DAMOR RAHULBHAI RAMESHBHAI
|
DAMOR RAHULBHAI RAMESHBHAI
|
1123005WL002237
|
00691
|
IPOS0000001
|
4480
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3259
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25230420240049235
|
3490578000
|
26/04/2024
|
chauhan campaben laxman
|
chauhan campaben laxman
|
1123005WL002903
|
00045
|
BARB0DUDPAN
|
3850
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3260
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25230420240049242
|
3490578021
|
26/04/2024
|
CHUHAN SARDABEN GOPSINGBHAI
|
CHUHAN SARDABEN GOPSINGBHAI
|
1123005WL002903
|
00045
|
BARB0DUDPAN
|
3850
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3261
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25240420240055005
|
3490578533
|
26/04/2024
|
AJAYBHAI BABUBHAI
|
AJAYBHAI BABUBHAI
|
1123005WL003383
|
00045
|
BARB0LIMKHE
|
1890
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3262
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25240420240055008
|
3490578168
|
26/04/2024
|
NIKULKUMAR
|
NIKULKUMAR
|
1123005WL003383
|
00045
|
BARB0LIMKHE
|
1890
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3263
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25240420240055009
|
3490578166
|
26/04/2024
|
VARDHIBEN
|
VARDHIBEN
|
1123005WL003383
|
00045
|
BARB0LIMKHE
|
1890
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3264
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25240420240055039
|
3490578591
|
26/04/2024
|
damor arjunbhai chaganbhai
|
damor arjunbhai chaganbhai
|
1123005WL003384
|
00415
|
SBIN0010992
|
1820
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3265
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25240420240055054
|
3490577874
|
26/04/2024
|
BARIA GANPATBHAI PARTAPBHAI
|
BARIA GANPATBHAI PARTAPBHAI
|
1123005WL003386
|
00048
|
BKID0002918
|
3710
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3266
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25240420240055062
|
3490577972
|
26/04/2024
|
BARIA SUNILABHAI BHURSINHBHAI
|
BARIA SUNILABHAI BHURSINHBHAI
|
1123005WL003386
|
00691
|
IPOS0000001
|
3710
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3267
|
GJ1123009_240424APB_FTO_6942
|
1123005000NRG25240420240055843
|
3398135909
|
24/04/2024
|
Baria Chakiben Ratanabhai
|
Baria Chakiben Ratanabhai
|
1123005WL003434
|
00688
|
FINO0001001
|
1960
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3268
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25250420240058316
|
3490578026
|
26/04/2024
|
Ravat Kasiben Ramanbhai
|
Ravat Kasiben Ramanbhai
|
1123005WL003564
|
00691
|
IPOS0000001
|
3850
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3269
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25250420240058318
|
3490578005
|
26/04/2024
|
Ravat Vanitaben
|
Ravat Vanitaben
|
1123005WL003564
|
00045
|
BARB0LIMKHE
|
3850
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3270
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25250420240058754
|
3490578124
|
26/04/2024
|
PANKAJKUMAR BABUBHAI
|
PANKAJKUMAR BABUBHAI
|
1123005WL003588
|
00415
|
SBIN0060323
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3271
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25250420240058762
|
3490578541
|
26/04/2024
|
PATEL SANJAYKUMAR DINESHBHAI
|
PATEL SANJAYKUMAR DINESHBHAI
|
1123005WL003588
|
00415
|
SBIN0003321
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3272
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25250420240058763
|
3490577858
|
26/04/2024
|
PATEL NANDABEN GANPATBHAI
|
PATEL NANDABEN GANPATBHAI
|
1123005WL003588
|
00168
|
ICIC0002247
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3273
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25250420240058776
|
3490577857
|
26/04/2024
|
PATEL GITABEN RAJESHBHAI
|
PATEL GITABEN RAJESHBHAI
|
1123005WL003589
|
00168
|
ICIC0002247
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3274
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25250420240058779
|
3490577853
|
26/04/2024
|
PATEL SHUKLIBEN KALPESHBHAI
|
PATEL SHUKLIBEN KALPESHBHAI
|
1123005WL003589
|
00168
|
ICIC0002247
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3275
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25250420240058811
|
3490578023
|
26/04/2024
|
Bariya Dilipbhai Nareshbhai
|
Bariya Dilipbhai Nareshbhai
|
1123005WL003592
|
00045
|
BARB0SANJEL
|
3850
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3276
|
GJ1123001_190424APB_FTO_4011
|
1123001000NRG25190420240022764
|
3364595046
|
19/04/2024
|
Bhabhor Manishbhai Ditiyabhai
|
Bhabhor Manishbhai Ditiyabhai
|
1123001WL001398
|
00688
|
FINO0001001
|
3682
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3277
|
GJ1123002_290424FTO_8397
|
1123002000NRG23190320241268398
|
3550589695
|
29/04/2024
|
KANIBEN
|
KANIBEN
|
1123002WL0067034
|
00688
|
FINO0001165
|
1568
|
03/05/2024
|
No Such Account
|
|
3278
|
GJ1123002_290424FTO_8397
|
1123002000NRG23190320241268399
|
3550589696
|
29/04/2024
|
KANIBEN
|
KANIBEN
|
1123002WL0067034
|
00688
|
FINO0001165
|
1568
|
03/05/2024
|
No Such Account
|
|
3279
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24010420241384903
|
3218275136
|
03/04/2024
|
Chandana Nitesh Bhai
|
Chandana Nitesh Bhai
|
1123002WL101165
|
00045
|
BARB0SUKHSA
|
2868
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3280
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24010420241385187
|
3218274994
|
03/04/2024
|
bariya surasingbhai vajabhai
|
bariya surasingbhai vajabhai
|
1123002WL101187
|
00057
|
BARB0BGGBXX
|
3346
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3281
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24010420241386831
|
3218275090
|
03/04/2024
|
VINESHBHAI
|
VINESHBHAI
|
1123002WL101355
|
00691
|
IPOS0000001
|
3346
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3282
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24010420241386928
|
3218275142
|
03/04/2024
|
KATARA SARWVATIBEN SANTILAL
|
KATARA SARWVATIBEN SANTILAL
|
1123002WL101364
|
00045
|
BARB0SUKHSA
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3283
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24010420241386932
|
3218275227
|
03/04/2024
|
Katara Adhikkumar Dineshbhai
|
Katara Adhikkumar Dineshbhai
|
1123002WL101364
|
00688
|
FINO0001165
|
3500
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
|
3284
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24010420241387183
|
3218275138
|
03/04/2024
|
DAMOR PRDIPBHAI VIRKABHAI
|
DAMOR PRDIPBHAI VIRKABHAI
|
1123002WL101387
|
00045
|
BARB0SUKHSA
|
3346
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3285
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24020420241387652
|
3218274985
|
03/04/2024
|
DITUDIBEN
|
DITUDIBEN
|
1123002WL101431
|
00045
|
BARB0CHAKRO
|
2160
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3286
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24020420241387661
|
3218275253
|
03/04/2024
|
Pargi Popatbhai
|
Pargi Popatbhai
|
1123002WL101431
|
00688
|
FINO0001165
|
2400
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
|
3287
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24020420241387662
|
3218275099
|
03/04/2024
|
pintu S
|
pintu S
|
1123002WL101431
|
00691
|
IPOS0000001
|
2160
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3288
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24020420241387664
|
3218274986
|
03/04/2024
|
Pargi kantibhai ramabhai
|
Pargi kantibhai ramabhai
|
1123002WL101431
|
00415
|
SBIN0000273
|
2400
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3289
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24020420241387671
|
3218275041
|
03/04/2024
|
Pargi mansingbhai huklabhai
|
Pargi mansingbhai huklabhai
|
1123002WL101431
|
00691
|
IPOS0000001
|
1920
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3290
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24020420241387672
|
3218275100
|
03/04/2024
|
jignesh C
|
jignesh C
|
1123002WL101431
|
00691
|
IPOS0000001
|
720
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3291
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24020420241387673
|
3218274993
|
03/04/2024
|
pargi mansingbhai hukalabhai
|
pargi mansingbhai hukalabhai
|
1123002WL101431
|
00045
|
BARB0CHAKRO
|
1680
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24020420241387675
|
3218275278
|
03/04/2024
|
Sonalben R
|
Sonalben R
|
1123002WL101431
|
00415
|
SBIN0000273
|
960
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3293
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24020420241387717
|
3218274916
|
03/04/2024
|
pargi parvatbhai manjubhai
|
pargi parvatbhai manjubhai
|
1123002WL101434
|
00415
|
SBIN0000273
|
2640
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3294
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24020420241388111
|
3218275163
|
03/04/2024
|
RATNIBEN KHATUBHAI
|
RATNIBEN KHATUBHAI
|
1123002WL101465
|
00045
|
BARB0SUKHSA
|
1750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3295
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24020420241388112
|
3218275147
|
03/04/2024
|
MACHAR CHJAGANBHAI GAVJIBHAI
|
MACHAR CHJAGANBHAI GAVJIBHAI
|
1123002WL101465
|
00045
|
BARB0SUKHSA
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3296
|
GJ1123009_140424APB_FTO_2327
|
1123005000NRG25130420240001720
|
3294502644
|
14/04/2024
|
TADAVI ROHITBHAI HIMSINGBHAI
|
TADAVI ROHITBHAI HIMSINGBHAI
|
1123005WL000174
|
00415
|
SBIN0060323
|
1960
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3297
|
GJ1123009_140424APB_FTO_2327
|
1123005000NRG25130420240001726
|
3294502601
|
14/04/2024
|
BARIA GANPATBHAI CHANDRASINH
|
BARIA GANPATBHAI CHANDRASINH
|
1123005WL000174
|
00415
|
SBIN0010992
|
1960
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3298
|
GJ1123009_140424APB_FTO_2327
|
1123005000NRG25130420240001734
|
3294502662
|
14/04/2024
|
BARIA GANGABEN RAKESHBHAI
|
BARIA GANGABEN RAKESHBHAI
|
1123005WL000174
|
00688
|
FINO0001001
|
1960
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3299
|
GJ1123009_140424APB_FTO_2327
|
1123005000NRG25130420240001761
|
3294502668
|
14/04/2024
|
TADVI PARVATBHAI BIJIYABHAI
|
TADVI PARVATBHAI BIJIYABHAI
|
1123005WL000176
|
00045
|
BARB0LIMKHE
|
1960
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3300
|
GJ1123009_140424APB_FTO_2327
|
1123005000NRG25130420240001805
|
3294502987
|
14/04/2024
|
HATHILA MUKESHBHAI GORDHANBHAI
|
HATHILA MUKESHBHAI GORDHANBHAI
|
1123005WL000179
|
00691
|
IPOS0000001
|
1890
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3301
|
GJ1123009_140424APB_FTO_2327
|
1123005000NRG25130420240001819
|
3294502536
|
14/04/2024
|
Hathila Rajubhai
|
Hathila Rajubhai
|
1123005WL000179
|
00691
|
IPOS0000001
|
1620
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
3302
|
GJ1123009_140424APB_FTO_2327
|
1123005000NRG25130420240001826
|
3294502894
|
14/04/2024
|
Baria Rameshbhai shankarbhai
|
Baria Rameshbhai shankarbhai
|
1123005WL000180
|
00045
|
BARB0RANDHI
|
1960
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3303
|
GJ1123009_130524APB_FTO_14836
|
1123005000NRG25130520240150147
|
4113352103
|
13/05/2024
|
SANGADA MAHESHBHAI
|
SANGADA MAHESHBHAI
|
1123005WL009065
|
00045
|
BARB0RANDHI
|
3920
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3304
|
GJ1123009_130524APB_FTO_14836
|
1123005000NRG25130520240150150
|
4113352081
|
13/05/2024
|
BARIA NAYNBHAI RAM
|
BARIA NAYNBHAI RAM
|
1123005WL009065
|
00045
|
BARB0RANDHI
|
3360
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3305
|
GJ1123009_130524APB_FTO_14836
|
1123005000NRG25130520240150166
|
4113352130
|
13/05/2024
|
KANJIBHAI
|
KANJIBHAI
|
1123005WL009065
|
00688
|
FINO0001001
|
3920
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
3306
|
GJ1123009_140424APB_FTO_2327
|
1123005000NRG25140420240001863
|
3294502684
|
14/04/2024
|
CHAUHAN AMARSINGBHAI RATUBHAI
|
CHAUHAN AMARSINGBHAI RATUBHAI
|
1123005WL000188
|
00045
|
BARB0BANDIB
|
3780
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3307
|
GJ1123009_190424APB_FTO_4266
|
1123005000NRG25190420240026014
|
3364590705
|
19/04/2024
|
BARIA NIRUBEN
|
BARIA NIRUBEN
|
1123005WL001546
|
00688
|
FINO0001001
|
3584
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
3308
|
GJ1123009_190424APB_FTO_4266
|
1123005000NRG25190420240026015
|
3364590724
|
19/04/2024
|
BARIA RESHMBEN
|
BARIA RESHMBEN
|
1123005WL001546
|
00688
|
FINO0001001
|
2800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3309
|
GJ1123009_190424APB_FTO_4266
|
1123005000NRG25190420240026018
|
3364590721
|
19/04/2024
|
BARIA NANDABEN RAMESHBHAI
|
BARIA NANDABEN RAMESHBHAI
|
1123005WL001546
|
00688
|
FINO0001001
|
2800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3310
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240030797
|
3370715673
|
20/04/2024
|
Lalitaben
|
Lalitaben
|
1123005WL001812
|
00045
|
BARB0LIMKHE
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3311
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240031244
|
3370715640
|
20/04/2024
|
DINDOD PRTAPBHAI HIRABHAI
|
DINDOD PRTAPBHAI HIRABHAI
|
1123005WL001836
|
00045
|
BARB0LIMKHE
|
2100
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3312
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240031378
|
3370715787
|
20/04/2024
|
MUNIYA RAMILABEN DINESHBHAI
|
MUNIYA RAMILABEN DINESHBHAI
|
1123005WL001845
|
00168
|
ICIC0000538
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3313
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240031419
|
3370715765
|
20/04/2024
|
DIDOD RAMESHBHAI LIMBABHAI
|
DIDOD RAMESHBHAI LIMBABHAI
|
1123005WL001846
|
00057
|
BARB0BGGBXX
|
500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3314
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240031976
|
3370715726
|
20/04/2024
|
DANGI AJAYBHAI VINODBHAI
|
DANGI AJAYBHAI VINODBHAI
|
1123005WL001868
|
00462
|
UCBA0003168
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3315
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240031995
|
3370715338
|
20/04/2024
|
DANGI ARVINDBHAI MANUBHAI
|
DANGI ARVINDBHAI MANUBHAI
|
1123005WL001868
|
00045
|
BARB0LIMKHE
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3316
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240032356
|
3370715335
|
20/04/2024
|
CHauhan Naynaben Sanjaybhai
|
CHauhan Naynaben Sanjaybhai
|
1123005WL001881
|
00045
|
BARB0LIMKHE
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3317
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240032358
|
3370715801
|
20/04/2024
|
CHauhan Savitaben Govindbhai
|
CHauhan Savitaben Govindbhai
|
1123005WL001881
|
00415
|
SBIN0060323
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3318
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240032359
|
3370715674
|
20/04/2024
|
Chauhan Dakshaben
|
Chauhan Dakshaben
|
1123005WL001881
|
00691
|
IPOS0000001
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3319
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240032396
|
3370715388
|
20/04/2024
|
CHAUHAN URMILABEN B
|
CHAUHAN URMILABEN B
|
1123005WL001882
|
00057
|
BARB0BGGBXX
|
3584
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240032624
|
3370715952
|
20/04/2024
|
PATEL SURESHBHAI RATANBHAI
|
PATEL SURESHBHAI RATANBHAI
|
1123005WL001890
|
00045
|
BARB0BANDIB
|
3240
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3321
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240032837
|
3370715635
|
20/04/2024
|
Damor Vijaykumar Babubhai
|
Damor Vijaykumar Babubhai
|
1123005WL001898
|
00415
|
SBIN0060323
|
3584
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240032844
|
3370715675
|
20/04/2024
|
PATEL ASHMITABEN MANILAL
|
PATEL ASHMITABEN MANILAL
|
1123005WL001898
|
00415
|
SBIN0060323
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3323
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240033755
|
3370715739
|
20/04/2024
|
BALVANTBHAI
|
BALVANTBHAI
|
1123005WL001925
|
00057
|
BARB0BGGBXX
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3324
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240033813
|
3370715761
|
20/04/2024
|
parmar surekhaben vinodbhai
|
parmar surekhaben vinodbhai
|
1123005WL001926
|
00057
|
BARB0BGGBXX
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240034327
|
3370715830
|
20/04/2024
|
VARDANBEN
|
VARDANBEN
|
1123005WL001944
|
00415
|
SBIN0010992
|
1792
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3326
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240034330
|
3370715763
|
20/04/2024
|
PATEL ASHABEN
|
PATEL ASHABEN
|
1123005WL001944
|
00045
|
BARB0LIMKHE
|
1792
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3327
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240034342
|
3370715831
|
20/04/2024
|
PATEL GITABEN RATANSING
|
PATEL GITABEN RATANSING
|
1123005WL001944
|
00415
|
SBIN0010992
|
1792
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3328
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240034343
|
3370715933
|
20/04/2024
|
KAMLESHBHAI DIPSINGBHAI PATEL
|
KAMLESHBHAI DIPSINGBHAI PATEL
|
1123005WL001944
|
00048
|
BKID0002918
|
1792
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3329
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240034348
|
3370715373
|
20/04/2024
|
SAKUBEN
|
SAKUBEN
|
1123005WL001945
|
00415
|
SBIN0010992
|
1792
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3330
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240034418
|
3370716087
|
20/04/2024
|
PATEL SAMARTBEN DIPSING
|
PATEL SAMARTBEN DIPSING
|
1123005WL001948
|
00415
|
SBIN0010992
|
1792
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3331
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240034441
|
3370715379
|
20/04/2024
|
PATEL ZAMKUBEN NARVATBHAI
|
PATEL ZAMKUBEN NARVATBHAI
|
1123005WL001949
|
00415
|
SBIN0010992
|
1792
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3332
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240035124
|
3370715913
|
20/04/2024
|
GAVATBHAI BHAVSING
|
GAVATBHAI BHAVSING
|
1123005WL001998
|
00045
|
BARB0BANDIB
|
3780
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3333
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240035513
|
3370716084
|
20/04/2024
|
SUREKHABEN
|
SUREKHABEN
|
1123005WL002021
|
00415
|
SBIN0060323
|
1792
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3334
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24020420241388161
|
3218275046
|
03/04/2024
|
RAYSING
|
RAYSING
|
1123002WL101474
|
00057
|
BARB0BGGBXX
|
3346
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3335
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24020420241388418
|
3218275026
|
03/04/2024
|
TAMBOLIYA RATANBHAI MOTIBHAI
|
TAMBOLIYA RATANBHAI MOTIBHAI
|
1123002WL101507
|
00045
|
BARB0JHALOD
|
2629
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3336
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24020420241388433
|
3218275160
|
03/04/2024
|
BHAGORA PARKASHBHAI MANSINGBHAI
|
BHAGORA PARKASHBHAI MANSINGBHAI
|
1123002WL101508
|
00045
|
BARB0SUKHSA
|
2629
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3337
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24030420241389500
|
3218275206
|
03/04/2024
|
sanketbhai
|
sanketbhai
|
1123002WL101656
|
00045
|
BARB0SUKHSA
|
3346
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3338
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24030420241389508
|
3218275281
|
03/04/2024
|
rakeshbhai
|
rakeshbhai
|
1123002WL101656
|
00415
|
SBIN0013451
|
3346
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3339
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24030420241389810
|
3218275081
|
03/04/2024
|
pargi rakesh s
|
pargi rakesh s
|
1123002WL101702
|
00691
|
IPOS0000001
|
3346
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3340
|
GJ1123002_050424APB_FTO_1123
|
1123002000NRG24040420241393219
|
3218348590
|
05/04/2024
|
MACHAR KIJALBHAI JALUBHAI
|
MACHAR KIJALBHAI JALUBHAI
|
1123002WL102092
|
00691
|
IPOS0000001
|
3000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3341
|
GJ1123002_050424APB_FTO_1123
|
1123002000NRG24040420241394460
|
3218348655
|
05/04/2024
|
Bhabhor popatbhai bhunda
|
Bhabhor popatbhai bhunda
|
1123002WL102180
|
00415
|
SBIN0015500
|
2629
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3342
|
GJ1123002_050424APB_FTO_1123
|
1123002000NRG24040420241394461
|
3218348654
|
05/04/2024
|
Bhabhor ramila bhunda
|
Bhabhor ramila bhunda
|
1123002WL102180
|
00415
|
SBIN0015500
|
2629
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3343
|
GJ1123002_050424APB_FTO_1123
|
1123002000NRG24040420241394667
|
3218348601
|
05/04/2024
|
Damor Chiman Bhai
|
Damor Chiman Bhai
|
1123002WL102200
|
00045
|
BARB0FATPAN
|
3000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3344
|
GJ1123002_050424APB_FTO_1123
|
1123002000NRG24040420241394672
|
3218348615
|
05/04/2024
|
bhamat pintubhai rameshbhai
|
bhamat pintubhai rameshbhai
|
1123002WL102200
|
00045
|
BARB0FATPAN
|
3000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3345
|
GJ1123002_050424APB_FTO_1123
|
1123002000NRG24050420241395010
|
3218348600
|
05/04/2024
|
vanjara ashokbhai shashikantbhai
|
vanjara ashokbhai shashikantbhai
|
1123002WL102222
|
00045
|
BARB0SUKHSA
|
2868
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3346
|
GJ1123002_050424APB_FTO_1123
|
1123002000NRG24050420241395781
|
3218348587
|
05/04/2024
|
Pargi sandipbhai ramsingbhai
|
Pargi sandipbhai ramsingbhai
|
1123002WL102283
|
00691
|
IPOS0000001
|
3000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
GJ1123002_050424APB_FTO_1123
|
1123002000NRG24050420241395782
|
3218348588
|
05/04/2024
|
Pargi ramilaben rakeshbhai
|
Pargi ramilaben rakeshbhai
|
1123002WL102283
|
00691
|
IPOS0000001
|
3000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
GJ1123002_030424APB_FTO_677
|
1123002000NRG24310320241382362
|
3218275116
|
03/04/2024
|
bariya varsingbhai gangjibhai
|
bariya varsingbhai gangjibhai
|
1123002WL100966
|
00045
|
BARB0FATPAN
|
3346
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3349
|
GJ1123002_030524APB_FTO_10903
|
1123002000NRG25020520240089520
|
3862113546
|
03/05/2024
|
katara gulabbhai gamnabhai
|
katara gulabbhai gamnabhai
|
1123002WL005256
|
00045
|
BARB0FATPAN
|
3346
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3350
|
GJ1123002_030524APB_FTO_10903
|
1123002000NRG25020520240089530
|
3862113553
|
03/05/2024
|
katara asvinbhai fatabhai
|
katara asvinbhai fatabhai
|
1123002WL005256
|
00045
|
BARB0FATPAN
|
3346
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3351
|
GJ1123002_030524APB_FTO_10903
|
1123002000NRG25020520240090726
|
3862113694
|
03/05/2024
|
NINAMA ARVINDBHAI PREMABHAI
|
NINAMA ARVINDBHAI PREMABHAI
|
1123002WL005313
|
00057
|
BARB0BGGBXX
|
3346
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3352
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25230420240049346
|
3490588768
|
26/04/2024
|
bariya kantibhai naykabhai
|
bariya kantibhai naykabhai
|
1123005WL002909
|
00415
|
SBIN0010992
|
3575
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25250420240058341
|
3490588739
|
26/04/2024
|
BHURIYA RAHULBHAI RAMSING
|
BHURIYA RAHULBHAI RAMSING
|
1123005WL003565
|
00415
|
SBIN0060323
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3354
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25250420240058343
|
3490589059
|
26/04/2024
|
RAVAT RAMANBHAI DIPSINGBHAI
|
RAVAT RAMANBHAI DIPSINGBHAI
|
1123005WL003565
|
00048
|
BKID0002918
|
3500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25250420240058353
|
3490588567
|
26/04/2024
|
BARIA MAHENDRAKUMAR
|
BARIA MAHENDRAKUMAR
|
1123005WL003565
|
00045
|
BARB0LIMKHE
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3356
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25250420240058423
|
3490588985
|
26/04/2024
|
MAVI PRAVINBHAI SUKRAMBHAI
|
MAVI PRAVINBHAI SUKRAMBHAI
|
1123005WL003569
|
00057
|
BARB0BGGBXX
|
3510
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3357
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25250420240058429
|
3490588571
|
26/04/2024
|
VITTHALBHAI
|
VITTHALBHAI
|
1123005WL003569
|
00045
|
BARB0LIMKHE
|
3510
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3358
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25250420240058551
|
3490588581
|
26/04/2024
|
SHNTABEN
|
SHNTABEN
|
1123005WL003578
|
00045
|
BARB0DUDPAN
|
3025
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3359
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25250420240058552
|
3490588577
|
26/04/2024
|
mavi anilbhai chhatrsinhbhai
|
mavi anilbhai chhatrsinhbhai
|
1123005WL003578
|
00045
|
BARB0DUDPAN
|
3025
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3360
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25250420240058730
|
3490588572
|
26/04/2024
|
VIVEKKUMAR
|
VIVEKKUMAR
|
1123005WL003587
|
00045
|
BARB0LIMKHE
|
3240
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3361
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25250420240058734
|
3490589013
|
26/04/2024
|
RAKESHBHAI
|
RAKESHBHAI
|
1123005WL003587
|
00415
|
SBIN0060323
|
3240
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3362
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25250420240058742
|
3490588533
|
26/04/2024
|
HIMANT
|
HIMANT
|
1123005WL003587
|
00045
|
BARB0LIMKHE
|
3510
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25250420240058788
|
3490588838
|
26/04/2024
|
Bhabhor Kajubhai Chaturbhai
|
Bhabhor Kajubhai Chaturbhai
|
1123005WL003590
|
00415
|
SBIN0060323
|
500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3364
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25250420240058796
|
3490588990
|
26/04/2024
|
JASHODABEN
|
JASHODABEN
|
1123005WL003591
|
00415
|
SBIN0060323
|
3780
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3365
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25250420240059047
|
3490588983
|
26/04/2024
|
radhiben jovansingbhai
|
radhiben jovansingbhai
|
1123005WL003600
|
00089
|
CBIN0281647
|
3510
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3366
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25250420240059048
|
3490588884
|
26/04/2024
|
nareshbhai jovansingbhai
|
nareshbhai jovansingbhai
|
1123005WL003600
|
00045
|
BARB0CHADAH
|
3510
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3367
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25260420240060675
|
3490589124
|
26/04/2024
|
Kailashben Naginbhai
|
Kailashben Naginbhai
|
1123005WL003684
|
00048
|
BKID0002918
|
3850
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3368
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25260420240060686
|
3490588631
|
26/04/2024
|
Patel Sumitraben Naginbhai
|
Patel Sumitraben Naginbhai
|
1123005WL003684
|
00415
|
SBIN0010992
|
3850
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3369
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25260420240060718
|
3490588872
|
26/04/2024
|
MANISHABEN PRKHABHAI
|
MANISHABEN PRKHABHAI
|
1123005WL003686
|
00045
|
BARB0RUVABA
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3370
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25260420240060811
|
3490588868
|
26/04/2024
|
Mudel Kaliben
|
Mudel Kaliben
|
1123005WL003688
|
00045
|
BARB0RUVABA
|
1200
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3371
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25180420240015309
|
3370926256
|
19/04/2024
|
PARMAR SANGITABEN BHARATBHAI
|
PARMAR SANGITABEN BHARATBHAI
|
1123005WL001037
|
00045
|
BARB0DUDPAN
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3372
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25180420240015310
|
3370926243
|
19/04/2024
|
PARMAR KALABHAI AMRABHAI
|
PARMAR KALABHAI AMRABHAI
|
1123005WL001037
|
00045
|
BARB0LIMKHE
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3373
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25180420240015312
|
3370926319
|
19/04/2024
|
PARMARSANUBHAI CHATRABHAI
|
PARMARSANUBHAI CHATRABHAI
|
1123005WL001037
|
00045
|
BARB0LIMKHE
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3374
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25180420240015352
|
3370925831
|
19/04/2024
|
CHARPOT SARMABEN BHURSINGBHAI
|
CHARPOT SARMABEN BHURSINGBHAI
|
1123005WL001039
|
00045
|
BARB0DUDPAN
|
3780
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3375
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25180420240015761
|
3370926486
|
19/04/2024
|
DAMOR RAMSUBHAI NATHA
|
DAMOR RAMSUBHAI NATHA
|
1123005WL001054
|
00045
|
BARB0SANJEL
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3376
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25180420240015762
|
3370926487
|
19/04/2024
|
DAMOR LALITABEN RAMSUBHAI
|
DAMOR LALITABEN RAMSUBHAI
|
1123005WL001054
|
00045
|
BARB0SANJEL
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3377
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25180420240015783
|
3370926098
|
19/04/2024
|
BHABHOR KOKILABEN
|
BHABHOR KOKILABEN
|
1123005WL001054
|
00045
|
BARB0SANJEL
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3378
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25180420240015784
|
3370926489
|
19/04/2024
|
DAMOR NARESHBHAI RAMSUBHAI
|
DAMOR NARESHBHAI RAMSUBHAI
|
1123005WL001054
|
00045
|
BARB0SANJEL
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3379
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25180420240015797
|
3370926185
|
19/04/2024
|
Bhabhor nikulbhai
|
Bhabhor nikulbhai
|
1123005WL001055
|
00045
|
BARB0PANJAR
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3380
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25180420240016208
|
3370926346
|
19/04/2024
|
BHABHOR GOPALBHAI NARSINGBHAI
|
BHABHOR GOPALBHAI NARSINGBHAI
|
1123005WL001067
|
00045
|
BARB0LIMKHE
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3381
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25180420240016240
|
3370926210
|
19/04/2024
|
Bhabhor Jayeshbhai
|
Bhabhor Jayeshbhai
|
1123005WL001068
|
00045
|
BARB0LIMKHE
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3382
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25180420240017668
|
3370926094
|
19/04/2024
|
CHAGANBHAI
|
CHAGANBHAI
|
1123005WL001132
|
00045
|
BARB0DUDPAN
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3383
|
GJ1123005_190424APB_FTO_3746
|
1123005000NRG25180420240017670
|
3370925832
|
19/04/2024
|
CHATURBHAI DIABHAI
|
CHATURBHAI DIABHAI
|
1123005WL001132
|
00057
|
BARB0BGGBXX
|
3060
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3384
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240029498
|
3370928880
|
20/04/2024
|
CHAUHAN NARVAT PRATAP
|
CHAUHAN NARVAT PRATAP
|
1123005WL001758
|
00415
|
SBIN0060323
|
3250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3385
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240030651
|
3370929212
|
20/04/2024
|
Raajubhai s
|
Raajubhai s
|
1123005WL001808
|
00045
|
BARB0DUDPAN
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3386
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240032328
|
3370928816
|
20/04/2024
|
CHAUHAN PRATIKBHAI RATANSING
|
CHAUHAN PRATIKBHAI RATANSING
|
1123005WL001880
|
00048
|
BKID0002918
|
3328
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3387
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240032330
|
3370928817
|
20/04/2024
|
CHAUHAN SONALBEN RAMESHBHAI
|
CHAUHAN SONALBEN RAMESHBHAI
|
1123005WL001880
|
00048
|
BKID0002918
|
3328
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3388
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240032338
|
3370929265
|
20/04/2024
|
PATEL SARTANBHAI SABURBHAI
|
PATEL SARTANBHAI SABURBHAI
|
1123005WL001880
|
00048
|
BKID0002918
|
3328
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3389
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240032344
|
3370929271
|
20/04/2024
|
Chauhan Nareshbhai Sartanbhai
|
Chauhan Nareshbhai Sartanbhai
|
1123005WL001880
|
00048
|
BKID0002918
|
3328
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3390
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25260420240061133
|
3490588516
|
26/04/2024
|
BHAGORA SANTIBEN RAMESHBHAI
|
BHAGORA SANTIBEN RAMESHBHAI
|
1123005WL003703
|
00045
|
BARB0DUDPAN
|
3850
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25260420240061155
|
3490588599
|
26/04/2024
|
HATHILA VIRSINGBHAI PUNJABHAI
|
HATHILA VIRSINGBHAI PUNJABHAI
|
1123005WL003703
|
00691
|
IPOS0000001
|
3850
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3392
|
GJ1123005_260424APB_FTO_7881
|
1123005000NRG25260420240061159
|
3490588517
|
26/04/2024
|
BHAGORA ANILBHAI RAMESHBHAI
|
BHAGORA ANILBHAI RAMESHBHAI
|
1123005WL003703
|
00045
|
BARB0DUDPAN
|
3850
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3393
|
GJ1123005_260424APB_FTO_7980
|
1123005000NRG25260420240062685
|
3490575385
|
26/04/2024
|
Chauhan Shaileshbhai
|
Chauhan Shaileshbhai
|
1123005WL003777
|
00415
|
SBIN0060323
|
3250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3394
|
GJ1123005_260424APB_FTO_7980
|
1123005000NRG25260420240062714
|
3490575494
|
26/04/2024
|
RUPSHIGBHAI
|
RUPSHIGBHAI
|
1123005WL003778
|
00045
|
BARB0DUDPAN
|
3240
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3395
|
GJ1123005_260424APB_FTO_7980
|
1123005000NRG25260420240062733
|
3490575400
|
26/04/2024
|
Bhabhor chaturiben chandubgai
|
Bhabhor chaturiben chandubgai
|
1123005WL003780
|
00089
|
CBIN0281647
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3396
|
GJ1123005_260424APB_FTO_7980
|
1123005000NRG25260420240062737
|
3490575382
|
26/04/2024
|
Bhabhor sumitraben Dineshbhai
|
Bhabhor sumitraben Dineshbhai
|
1123005WL003780
|
00089
|
CBIN0281647
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3397
|
GJ1123005_260424APB_FTO_7980
|
1123005000NRG25260420240062741
|
3490575383
|
26/04/2024
|
Mavi Ansupaben Rumalbhai
|
Mavi Ansupaben Rumalbhai
|
1123005WL003780
|
00089
|
CBIN0281647
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3398
|
GJ1123005_260424APB_FTO_7980
|
1123005000NRG25260420240062743
|
3490575399
|
26/04/2024
|
Bhabhor Ramilaben
|
Bhabhor Ramilaben
|
1123005WL003781
|
00089
|
CBIN0281647
|
2640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3399
|
GJ1123005_260424APB_FTO_7980
|
1123005000NRG25260420240062744
|
3490575327
|
26/04/2024
|
Mavi Fatiyabhai kaliyabhai
|
Mavi Fatiyabhai kaliyabhai
|
1123005WL003781
|
00089
|
CBIN0281647
|
240
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
GJ1123005_260424APB_FTO_7980
|
1123005000NRG25260420240062745
|
3490575326
|
26/04/2024
|
Mavi Laliben Fatiyabhai
|
Mavi Laliben Fatiyabhai
|
1123005WL003781
|
00089
|
CBIN0281647
|
240
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3401
|
GJ1123005_260424APB_FTO_7980
|
1123005000NRG25260420240062746
|
3490575594
|
26/04/2024
|
Mavi Rameshbhai kaliyabhai
|
Mavi Rameshbhai kaliyabhai
|
1123005WL003781
|
00089
|
CBIN0281647
|
1200
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3402
|
GJ1123005_260424APB_FTO_7980
|
1123005000NRG25260420240062749
|
3490575402
|
26/04/2024
|
Parmar santiben Himrajbhai
|
Parmar santiben Himrajbhai
|
1123005WL003781
|
00089
|
CBIN0281647
|
2640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3403
|
GJ1123005_260424APB_FTO_7980
|
1123005000NRG25260420240062752
|
3490575401
|
26/04/2024
|
Parmar puniyabhai madiyabhai
|
Parmar puniyabhai madiyabhai
|
1123005WL003781
|
00089
|
CBIN0281647
|
2640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3404
|
GJ1123005_260424APB_FTO_7980
|
1123005000NRG25260420240062804
|
3490575398
|
26/04/2024
|
Dalubhai R
|
Dalubhai R
|
1123005WL003784
|
00415
|
SBIN0010992
|
1750
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3405
|
GJ1123005_260424APB_FTO_7980
|
1123005000NRG25260420240062864
|
3490575300
|
26/04/2024
|
Dangi Maheshbhai Bhikhabhai
|
Dangi Maheshbhai Bhikhabhai
|
1123005WL003792
|
00415
|
SBIN0010992
|
3220
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
GJ1123005_260424APB_FTO_7980
|
1123005000NRG25260420240062869
|
3490575388
|
26/04/2024
|
DANGI RAMESHBHAI BACHUBHAI
|
DANGI RAMESHBHAI BACHUBHAI
|
1123005WL003792
|
00688
|
FINO0001165
|
3220
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3407
|
GJ1123005_260424APB_FTO_7980
|
1123005000NRG25260420240062901
|
3490575314
|
26/04/2024
|
KAILASHBEN MINABHAI
|
KAILASHBEN MINABHAI
|
1123005WL003793
|
00415
|
SBIN0010992
|
3780
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3408
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240032389
|
3370928768
|
20/04/2024
|
Sarmistaben
|
Sarmistaben
|
1123005WL001882
|
00415
|
SBIN0060323
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3409
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240033800
|
3370928800
|
20/04/2024
|
BARIYA JUVANSINGBHAI KANGABHAI
|
BARIYA JUVANSINGBHAI KANGABHAI
|
1123005WL001926
|
00048
|
BKID0002918
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3410
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240033804
|
3370928737
|
20/04/2024
|
bariya kangabhai partapbhai
|
bariya kangabhai partapbhai
|
1123005WL001926
|
00057
|
BARB0BGGBXX
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3411
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240033833
|
3370928759
|
20/04/2024
|
NINAMA RANJITBHAI BALVANTBHAI
|
NINAMA RANJITBHAI BALVANTBHAI
|
1123005WL001927
|
00057
|
BARB0BGGBXX
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3412
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240033843
|
3370929369
|
20/04/2024
|
NINAMA KINJALBEN RANJITBHAI
|
NINAMA KINJALBEN RANJITBHAI
|
1123005WL001927
|
00688
|
FINO0001001
|
3250
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
3413
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240033895
|
3370929015
|
20/04/2024
|
CHAHAN DALABHAI MANABHAI
|
CHAHAN DALABHAI MANABHAI
|
1123005WL001929
|
00057
|
BARB0BGGBXX
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3414
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240033915
|
3370928811
|
20/04/2024
|
SALUBHAI SAMSUBHAI
|
SALUBHAI SAMSUBHAI
|
1123005WL001930
|
00048
|
BKID0002918
|
1500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3415
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240033917
|
3370928760
|
20/04/2024
|
CHAUHAN SARDARBHAI RATNABHAI
|
CHAUHAN SARDARBHAI RATNABHAI
|
1123005WL001930
|
00057
|
BARB0BGGBXX
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3416
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240033972
|
3370929014
|
20/04/2024
|
BABUBHAI HEMABHAI
|
BABUBHAI HEMABHAI
|
1123005WL001932
|
00415
|
SBIN0060323
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3417
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240034151
|
3370928807
|
20/04/2024
|
Mudel Sangitaben Hasmukhbhai
|
Mudel Sangitaben Hasmukhbhai
|
1123005WL001939
|
00048
|
BKID0002918
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3418
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240034211
|
3370929361
|
20/04/2024
|
Mudel Moralben Dineshbhai
|
Mudel Moralben Dineshbhai
|
1123005WL001940
|
00691
|
IPOS0000001
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3419
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240034293
|
3370929035
|
20/04/2024
|
DANGI KAILASHBEN PRAVINBHAI
|
DANGI KAILASHBEN PRAVINBHAI
|
1123005WL001942
|
00045
|
BARB0DUDPAN
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3420
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240035087
|
3370929397
|
20/04/2024
|
RAVAT VINUBHAI SOMABHAI
|
RAVAT VINUBHAI SOMABHAI
|
1123005WL001993
|
00057
|
BARB0BGGBXX
|
700
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3421
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240035088
|
3370929018
|
20/04/2024
|
DIPIKABEN DINESHBHAI
|
DIPIKABEN DINESHBHAI
|
1123005WL001993
|
00415
|
SBIN0060323
|
700
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3422
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240035941
|
3370929107
|
20/04/2024
|
NINAMA RAMILABEN KANUBHAI
|
NINAMA RAMILABEN KANUBHAI
|
1123005WL002038
|
00045
|
BARB0DUDPAN
|
3780
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3423
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240035956
|
3370929137
|
20/04/2024
|
Arpanbhai Rajubhai Dangi
|
Arpanbhai Rajubhai Dangi
|
1123005WL002038
|
00415
|
SBIN0010992
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3424
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240037620
|
3370929166
|
20/04/2024
|
MAVI MUKESHBHAI SOMABHAI
|
MAVI MUKESHBHAI SOMABHAI
|
1123005WL002154
|
00045
|
BARB0DUDPAN
|
1925
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3425
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240037646
|
3370929056
|
20/04/2024
|
Bhabhor Amitbhai Dineshbhai
|
Bhabhor Amitbhai Dineshbhai
|
1123005WL002157
|
00045
|
BARB0SANJEL
|
3575
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
3426
|
GJ1123005_200424APB_FTO_4907
|
1123005000NRG25200420240037666
|
3370929053
|
20/04/2024
|
santaben
|
santaben
|
1123005WL002159
|
00045
|
BARB0SANJEL
|
3380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3427
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24020420241389057
|
3218276614
|
03/04/2024
|
PARGI PIKESHBHAI LALJIBHAI
|
PARGI PIKESHBHAI LALJIBHAI
|
1123002WL101579
|
00691
|
IPOS0000001
|
2390
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3428
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24020420241389131
|
3218276906
|
03/04/2024
|
PARGI MAGALABHAI VALAJIBHAI
|
PARGI MAGALABHAI VALAJIBHAI
|
1123002WL101599
|
00045
|
BARB0FATPAN
|
2390
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3429
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24030420241389519
|
3218276594
|
03/04/2024
|
Charel Jagrutiben Vikrambhai
|
Charel Jagrutiben Vikrambhai
|
1123002WL101659
|
00057
|
BARB0BGGBXX
|
2390
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3430
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24030420241389522
|
3218276792
|
03/04/2024
|
Charel Rahulbhai Dalabhai
|
Charel Rahulbhai Dalabhai
|
1123002WL101659
|
00045
|
BARB0GOTHIB
|
2390
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24030420241389776
|
3218276628
|
03/04/2024
|
CHANDANA SANKARBHAI KALUBHAI
|
CHANDANA SANKARBHAI KALUBHAI
|
1123002WL101697
|
00691
|
IPOS0000001
|
2629
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3432
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24030420241389797
|
3218276624
|
03/04/2024
|
CHANDANA MINABEN SHANKARBHAI
|
CHANDANA MINABEN SHANKARBHAI
|
1123002WL101699
|
00691
|
IPOS0000001
|
2629
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3433
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24030420241389815
|
3218276559
|
03/04/2024
|
MAGLABHAI
|
MAGLABHAI
|
1123002WL101704
|
00045
|
BARB0DBVANG
|
2500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3434
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24030420241389857
|
3218276575
|
03/04/2024
|
Charel Varshaben Punjabhai
|
Charel Varshaben Punjabhai
|
1123002WL101709
|
00691
|
IPOS0000001
|
717
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3435
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24030420241390414
|
3218276593
|
03/04/2024
|
TAVIYAD RAMESHBHAI FULJIBHAI
|
TAVIYAD RAMESHBHAI FULJIBHAI
|
1123002WL101764
|
00057
|
BARB0BGGBXX
|
2750
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3436
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24030420241391333
|
3218276609
|
03/04/2024
|
pargi vikarambhai mukeshbhai
|
pargi vikarambhai mukeshbhai
|
1123002WL101859
|
00045
|
BARB0DBVANG
|
3000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3437
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24030420241391443
|
3218276833
|
03/04/2024
|
KISHORI YASHVANTBHAI
|
KISHORI YASHVANTBHAI
|
1123002WL101870
|
00045
|
BARB0SUKHSA
|
3000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24030420241391444
|
3218276834
|
03/04/2024
|
KISHORI MUKESHBHAI
|
KISHORI MUKESHBHAI
|
1123002WL101870
|
00045
|
BARB0DBVANG
|
1750
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24030420241391451
|
3218276532
|
03/04/2024
|
KISHORI RANJITBHAI
|
KISHORI RANJITBHAI
|
1123002WL101870
|
00691
|
IPOS0000001
|
1750
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24030420241391461
|
3218276582
|
03/04/2024
|
PARGI DINESHBHAI BHURABHAI
|
PARGI DINESHBHAI BHURABHAI
|
1123002WL101872
|
00691
|
IPOS0000001
|
2750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3441
|
GJ1123002_030424APB_FTO_700
|
1123002000NRG24030420241391542
|
3218276574
|
03/04/2024
|
pargi manishbhai devabhai
|
pargi manishbhai devabhai
|
1123002WL101888
|
00691
|
IPOS0000001
|
2530
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3442
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25030520240093551
|
3974353274
|
08/05/2024
|
Pargi Bharatbhai Valabhai
|
Pargi Bharatbhai Valabhai
|
1123002WL005465
|
00045
|
BARB0FATPAN
|
2000
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3443
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25030520240093651
|
3974352683
|
08/05/2024
|
GARASIYA KAMLABEN MUKESHBHAI
|
GARASIYA KAMLABEN MUKESHBHAI
|
1123002WL005472
|
00045
|
BARB0FATPAN
|
3750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3444
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25030520240097743
|
3974353613
|
08/05/2024
|
pargi Kantaben Ramanbhai
|
pargi Kantaben Ramanbhai
|
1123002WL005658
|
00045
|
BARB0DBVANG
|
1195
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
GJ1123002_290424FTO_8401
|
1123002000NRG24210320241347375
|
3550588416
|
29/04/2024
|
Miteshbhai Kadkiyabhai
|
Miteshbhai Kadkiyabhai
|
1123002WL0098078
|
00045
|
BARB0SUKHSA
|
2600
|
03/05/2024
|
No Such Account
|
|
3446
|
GJ1123002_290424FTO_8401
|
1123002000NRG24210320241347376
|
3550588414
|
29/04/2024
|
Miteshbhai Kadkiyabhai
|
Miteshbhai Kadkiyabhai
|
1123002WL0098078
|
00045
|
BARB0SUKHSA
|
2000
|
03/05/2024
|
No Such Account
|
|
3447
|
GJ1123002_290424FTO_8401
|
1123002000NRG24210320241347378
|
3550588543
|
29/04/2024
|
GARASIYA RAMJIBHAI
|
GARASIYA RAMJIBHAI
|
1123002WL0098079
|
00045
|
BARB0FATPAN
|
2250
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3448
|
GJ1123002_290424FTO_8401
|
1123002000NRG24220420241403122
|
3550588362
|
29/04/2024
|
Bariya Rajubhai
|
Bariya Rajubhai
|
1123002WL0103137
|
00045
|
BARB0SUKHSA
|
717
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3449
|
GJ1123002_290424FTO_8401
|
1123002000NRG24220420241403126
|
3550588635
|
29/04/2024
|
PARGI SUBHASHBHAI
|
PARGI SUBHASHBHAI
|
1123002WL0103139
|
00703
|
AIRP0000001
|
2868
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3450
|
GJ1123002_290424FTO_8401
|
1123002000NRG24260320241359990
|
3550588254
|
29/04/2024
|
pargi shantaben narsingbhai
|
pargi shantaben narsingbhai
|
1123002WL0099104
|
00688
|
FINO0001165
|
880
|
03/05/2024
|
No Such Account
|
|
3451
|
GJ1123002_290424FTO_8401
|
1123002000NRG24260320241359991
|
3550588219
|
29/04/2024
|
pargi shantaben narsingbhai
|
pargi shantaben narsingbhai
|
1123002WL0099104
|
00688
|
FINO0001165
|
2688
|
03/05/2024
|
No Such Account
|
|
3452
|
GJ1123002_290424FTO_8401
|
1123002000NRG24260320241359992
|
3550588220
|
29/04/2024
|
pargi shantaben narsingbhai
|
pargi shantaben narsingbhai
|
1123002WL0099104
|
00688
|
FINO0001165
|
2600
|
03/05/2024
|
No Such Account
|
|
3453
|
GJ1123002_290424FTO_8401
|
1123002000NRG24260320241359993
|
3550588221
|
29/04/2024
|
pargi shantaben narsingbhai
|
pargi shantaben narsingbhai
|
1123002WL0099104
|
00688
|
FINO0001165
|
3080
|
03/05/2024
|
No Such Account
|
|
3454
|
GJ1123002_290424FTO_8401
|
1123002000NRG24260320241359994
|
3550588535
|
29/04/2024
|
BHABHOR SHARMISTHABEN CHAGANBHAI
|
BHABHOR SHARMISTHABEN CHAGANBHAI
|
1123002WL0099105
|
00045
|
BARB0SUKHSA
|
2151
|
03/05/2024
|
No Such Account
|
|
3455
|
GJ1123002_290424FTO_8401
|
1123002000NRG24260320241359995
|
3550588537
|
29/04/2024
|
BHABHOR SHARMISTHABEN CHAGANBHAI
|
BHABHOR SHARMISTHABEN CHAGANBHAI
|
1123002WL0099105
|
00045
|
BARB0SUKHSA
|
2629
|
03/05/2024
|
No Such Account
|
|
3456
|
GJ1123002_290424FTO_8401
|
1123002000NRG24260320241359996
|
3550588534
|
29/04/2024
|
BHABHOR SHARMISTHABEN CHAGANBHAI
|
BHABHOR SHARMISTHABEN CHAGANBHAI
|
1123002WL0099105
|
00045
|
BARB0SUKHSA
|
1673
|
03/05/2024
|
No Such Account
|
|
3457
|
GJ1123002_290424FTO_8401
|
1123002000NRG24270320241363479
|
3550588150
|
29/04/2024
|
Bhabhor Surtaben
|
Bhabhor Surtaben
|
1123002WL0099434
|
00688
|
FINO0001001
|
3000
|
03/05/2024
|
No Such Account
|
|
3458
|
GJ1123002_290424FTO_8401
|
1123002000NRG24270320241363480
|
3550588149
|
29/04/2024
|
Bhabhor Surtaben
|
Bhabhor Surtaben
|
1123002WL0099434
|
00688
|
FINO0001001
|
1912
|
03/05/2024
|
No Such Account
|
|
3459
|
GJ1123002_290424FTO_8401
|
1123002000NRG24270320241363481
|
3550588198
|
29/04/2024
|
Bhabhor Surtaben
|
Bhabhor Surtaben
|
1123002WL0099434
|
00688
|
FINO0001001
|
2200
|
03/05/2024
|
No Such Account
|
|
3460
|
GJ1123002_290424FTO_8401
|
1123002000NRG24290320241371010
|
3550588147
|
29/04/2024
|
BHABHOR MONIKABEN DINASHBHAI
|
BHABHOR MONIKABEN DINASHBHAI
|
1123002WL0100060
|
00688
|
FINO0001001
|
3346
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3461
|
GJ1123002_030424APB_FTO_688
|
1123002000NRG24310320241382353
|
3218278455
|
03/04/2024
|
pargi rinkuben mukeshbhai
|
pargi rinkuben mukeshbhai
|
1123002WL100965
|
00691
|
IPOS0000001
|
2151
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3462
|
GJ1123002_030424APB_FTO_688
|
1123002000NRG24310320241382358
|
3218278519
|
03/04/2024
|
pargi sabudiben galiyabhai
|
pargi sabudiben galiyabhai
|
1123002WL100965
|
00045
|
BARB0FATPAN
|
2151
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3463
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25030520240093439
|
3974351971
|
08/05/2024
|
PARGI DINESHBHAI BHURABHAI
|
PARGI DINESHBHAI BHURABHAI
|
1123002WL005462
|
00691
|
IPOS0000001
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3464
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25030520240093443
|
3974351395
|
08/05/2024
|
CHAMAR KANTIBHAI MOTIBHAI
|
CHAMAR KANTIBHAI MOTIBHAI
|
1123002WL005462
|
00415
|
SBIN0010185
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3465
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25030520240093444
|
3974352004
|
08/05/2024
|
PARGI KHATUBHAI LIMBABHAI
|
PARGI KHATUBHAI LIMBABHAI
|
1123002WL005462
|
00045
|
BARB0DBVANG
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3466
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25030520240097901
|
3974352058
|
08/05/2024
|
Taviyad Santrabhai Rakeshbhai
|
Taviyad Santrabhai Rakeshbhai
|
1123002WL005665
|
00045
|
BARB0SUKHSA
|
2868
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3467
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25030520240103719
|
3974351857
|
08/05/2024
|
MAHIDA RATNABHAI
|
MAHIDA RATNABHAI
|
1123002WL005974
|
00057
|
BARB0BGGBXX
|
2629
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
GJ1123009_200424APB_FTO_4903
|
1123005000NRG25200420240032711
|
3370707081
|
20/04/2024
|
CHAMPABEN
|
CHAMPABEN
|
1123005WL001893
|
00045
|
BARB0BANDIB
|
1960
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3469
|
GJ1123005_200424APB_FTO_4918
|
1123005000NRG25200420240032963
|
3370928040
|
20/04/2024
|
Bariya Arvindbhai H
|
Bariya Arvindbhai H
|
1123005WL001901
|
00045
|
BARB0RUVABA
|
3328
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3470
|
GJ1123005_200424APB_FTO_4918
|
1123005000NRG25200420240033701
|
3370927996
|
20/04/2024
|
patel prabhaben natvarsinh
|
patel prabhaben natvarsinh
|
1123005WL001922
|
00045
|
BARB0DUDPAN
|
3080
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3471
|
GJ1123005_200424APB_FTO_4918
|
1123005000NRG25200420240033739
|
3370927897
|
20/04/2024
|
LUHAR GULABSINH BABUBHAI
|
LUHAR GULABSINH BABUBHAI
|
1123005WL001923
|
00045
|
BARB0DUDPAN
|
3360
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3472
|
GJ1123005_200424APB_FTO_4918
|
1123005000NRG25200420240036024
|
3370927906
|
20/04/2024
|
PRAVINBHAI
|
PRAVINBHAI
|
1123005WL002041
|
00415
|
SBIN0060323
|
3780
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3473
|
GJ1123005_200424APB_FTO_4918
|
1123005000NRG25200420240036030
|
3370928007
|
20/04/2024
|
BHURABHAI
|
BHURABHAI
|
1123005WL002041
|
00415
|
SBIN0060323
|
3780
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3474
|
GJ1123005_200424APB_FTO_4918
|
1123005000NRG25200420240036160
|
3370928245
|
20/04/2024
|
SURESHBHAI
|
SURESHBHAI
|
1123005WL002057
|
00045
|
BARB0LIMKHE
|
2430
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3475
|
GJ1123009_200424APB_FTO_4903
|
1123005000NRG25200420240039621
|
3370707207
|
20/04/2024
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
1123005WL002255
|
00045
|
BARB0DASADO
|
1300
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3476
|
GJ1123009_200424APB_FTO_4903
|
1123005000NRG25200420240039625
|
3370707099
|
20/04/2024
|
BARIA KALPNABEN RANJITBHAI
|
BARIA KALPNABEN RANJITBHAI
|
1123005WL002255
|
00045
|
BARB0BANDIB
|
4400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3477
|
GJ1123009_200424APB_FTO_4903
|
1123005000NRG25200420240039627
|
3370707205
|
20/04/2024
|
BARIA BHILESHBHAI ARATBHAI
|
BARIA BHILESHBHAI ARATBHAI
|
1123005WL002255
|
00045
|
BARB0DASADO
|
2200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3478
|
GJ1123005_030524APB_FTO_10799
|
1123005000NRG25300420240072610
|
3861838866
|
03/05/2024
|
RAVAT YOGESHBHAI NARVATBHAI
|
RAVAT YOGESHBHAI NARVATBHAI
|
1123005WL004312
|
00057
|
BARB0BGGBXX
|
2600
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3479
|
GJ1123006_280424FTO_8288
|
1123006000NRG21040520211616467
|
3487637156
|
28/04/2024
|
prabhatsinh tersinh brathod
|
prabhatsinh tersinh brathod
|
1123006WL074117
|
00057
|
BARB0BGGBXX
|
1085
|
02/05/2024
|
Account closed
|
|
3480
|
GJ1123006_280424FTO_8288
|
1123006000NRG21040520211616472
|
3487637059
|
28/04/2024
|
Bhuriya Nanajibhai Parsubhai
|
Bhuriya Nanajibhai Parsubhai
|
1123006WL074122
|
00415
|
SBIN0010959
|
1400
|
02/05/2024
|
No Such Account
|
|
3481
|
GJ1123006_280424FTO_8288
|
1123006000NRG21040520211616517
|
3487637138
|
28/04/2024
|
PRATAPBHAI
|
PRATAPBHAI
|
1123006WL074147
|
00415
|
SBIN0010959
|
1332
|
02/05/2024
|
No Such Account
|
|
3482
|
GJ1123006_280424FTO_8288
|
1123006000NRG21040520211616519
|
3487637194
|
28/04/2024
|
BHURIYA RAMILABEN DHARMESHBHAI
|
BHURIYA RAMILABEN DHARMESHBHAI
|
1123006WL074148
|
00057
|
BARB0BGGBXX
|
1400
|
02/05/2024
|
Account closed
|
|
3483
|
GJ1123006_280424FTO_8288
|
1123006000NRG21040520211616520
|
3487637155
|
28/04/2024
|
Tadvi Anjanaben
|
Tadvi Anjanaben
|
1123006WL074149
|
00057
|
BARB0BGGBXX
|
1540
|
02/05/2024
|
Account closed
|
|
3484
|
GJ1123006_280424FTO_8288
|
1123006000NRG21040520211616529
|
3487637062
|
28/04/2024
|
hansaben mumeshbhai mandod
|
hansaben mumeshbhai mandod
|
1123006WL074152
|
00415
|
SBIN0010959
|
1568
|
02/05/2024
|
No Such Account
|
|
3485
|
GJ1123006_280424FTO_8288
|
1123006000NRG21070520211618042
|
3487637047
|
28/04/2024
|
BHURIYA KALUBHAI
|
BHURIYA KALUBHAI
|
1123006WL074212
|
00057
|
BARB0BGGBXX
|
1120
|
02/05/2024
|
No Such Account
|
|
3486
|
GJ1123006_280424FTO_8288
|
1123006000NRG21070520211618043
|
3487637084
|
28/04/2024
|
MOHANIYA SURESHBHAI SHANABHAI
|
MOHANIYA SURESHBHAI SHANABHAI
|
1123006WL074213
|
00415
|
SBIN0010959
|
1540
|
02/05/2024
|
No Such Account
|
|
3487
|
GJ1123006_280424FTO_8288
|
1123006000NRG21070520211618045
|
3487637115
|
28/04/2024
|
BARIA KIRANBHAI MOHANBHAI
|
BARIA KIRANBHAI MOHANBHAI
|
1123006WL074215
|
00057
|
BARB0BGGBXX
|
1568
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3488
|
GJ1123006_280424FTO_8288
|
1123006000NRG21070520211618072
|
3487637026
|
28/04/2024
|
JANTABEN
|
JANTABEN
|
1123006WL074222
|
00057
|
BARB0BGGBXX
|
1100
|
02/05/2024
|
Account closed
|
|
3489
|
GJ1123006_280424FTO_8288
|
1123006000NRG21070520211618074
|
3487637075
|
28/04/2024
|
PARMAR SANGITABEN MANIYABHAI
|
PARMAR SANGITABEN MANIYABHAI
|
1123006WL074223
|
00415
|
SBIN0010959
|
1344
|
02/05/2024
|
No Such Account
|
|
3490
|
GJ1123006_280424FTO_8288
|
1123006000NRG21080420211615877
|
3487637060
|
28/04/2024
|
hansaben mumeshbhai mandod
|
hansaben mumeshbhai mandod
|
1123006WL074000
|
00415
|
SBIN0010959
|
2640
|
02/05/2024
|
No Such Account
|
|
3491
|
GJ1123006_280424FTO_8288
|
1123006000NRG21080420211615878
|
3487637061
|
28/04/2024
|
hansaben mumeshbhai mandod
|
hansaben mumeshbhai mandod
|
1123006WL074000
|
00415
|
SBIN0010959
|
1344
|
02/05/2024
|
No Such Account
|
|
3492
|
GJ1123006_280424FTO_8288
|
1123006000NRG21080420211615879
|
3487637072
|
28/04/2024
|
PARMAR SANGITABEN MANIYABHAI
|
PARMAR SANGITABEN MANIYABHAI
|
1123006WL074001
|
00415
|
SBIN0010959
|
1344
|
02/05/2024
|
No Such Account
|
|
3493
|
GJ1123006_280424FTO_8288
|
1123006000NRG21080420211615880
|
3487637073
|
28/04/2024
|
PARMAR SANGITABEN MANIYABHAI
|
PARMAR SANGITABEN MANIYABHAI
|
1123006WL074001
|
00415
|
SBIN0010959
|
1554
|
02/05/2024
|
No Such Account
|
|
3494
|
GJ1123006_280424FTO_8288
|
1123006000NRG21080420211615881
|
3487637071
|
28/04/2024
|
PARMAR SANGITABEN MANIYABHAI
|
PARMAR SANGITABEN MANIYABHAI
|
1123006WL074001
|
00415
|
SBIN0010959
|
1568
|
02/05/2024
|
No Such Account
|
|
3495
|
GJ1123006_280424FTO_8288
|
1123006000NRG21080420211615882
|
3487637074
|
28/04/2024
|
PARMAR SANGITABEN MANIYABHAI
|
PARMAR SANGITABEN MANIYABHAI
|
1123006WL074001
|
00415
|
SBIN0010959
|
1568
|
02/05/2024
|
No Such Account
|
|
3496
|
GJ1123006_280424FTO_8288
|
1123006000NRG21080420211615883
|
3487637133
|
28/04/2024
|
MINAMA PANGLIBEN SABIYABHAI
|
MINAMA PANGLIBEN SABIYABHAI
|
1123006WL074002
|
00057
|
BARB0BGGBXX
|
1320
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3497
|
GJ1123006_280424FTO_8288
|
1123006000NRG21090420211615936
|
3487637153
|
28/04/2024
|
BARIA NILAMBEN ARVINDKUMAR
|
BARIA NILAMBEN ARVINDKUMAR
|
1123006WL074012
|
00057
|
BARB0BGGBXX
|
1540
|
02/05/2024
|
No Such Account
|
|
3498
|
GJ1123006_280424FTO_8288
|
1123006000NRG21090420211615937
|
3487637152
|
28/04/2024
|
BARIA NILAMBEN ARVINDKUMAR
|
BARIA NILAMBEN ARVINDKUMAR
|
1123006WL074012
|
00057
|
BARB0BGGBXX
|
1540
|
02/05/2024
|
No Such Account
|
|
3499
|
GJ1123006_280424FTO_8288
|
1123006000NRG21090420211615939
|
3487637191
|
28/04/2024
|
BHURIYA RAMILABEN DHARMESHBHAI
|
BHURIYA RAMILABEN DHARMESHBHAI
|
1123006WL074013
|
00057
|
BARB0BGGBXX
|
1400
|
02/05/2024
|
Account closed
|
|
3500
|
GJ1123006_280424FTO_8288
|
1123006000NRG21090420211615940
|
3487637192
|
28/04/2024
|
BHURIYA RAMILABEN DHARMESHBHAI
|
BHURIYA RAMILABEN DHARMESHBHAI
|
1123006WL074013
|
00057
|
BARB0BGGBXX
|
1200
|
02/05/2024
|
Account closed
|
|
3501
|
GJ1123006_280424FTO_8288
|
1123006000NRG21090420211615951
|
3487637087
|
28/04/2024
|
pasaya tinaben mukeshbhai
|
pasaya tinaben mukeshbhai
|
1123006WL074017
|
00415
|
SBIN0010959
|
1568
|
02/05/2024
|
No Such Account
|
|
3502
|
GJ1123006_280424FTO_8288
|
1123006000NRG21090420211615952
|
3487637088
|
28/04/2024
|
pasaya tinaben mukeshbhai
|
pasaya tinaben mukeshbhai
|
1123006WL074017
|
00415
|
SBIN0010959
|
1358
|
02/05/2024
|
No Such Account
|
|
3503
|
GJ1123006_280424FTO_8288
|
1123006000NRG21090420211615953
|
3487637091
|
28/04/2024
|
pasaya rekhaben kalubhai
|
pasaya rekhaben kalubhai
|
1123006WL074017
|
00415
|
SBIN0010959
|
1491
|
02/05/2024
|
No Such Account
|
|
3504
|
GJ1123006_280424FTO_8288
|
1123006000NRG21090420211615954
|
3487637094
|
28/04/2024
|
pasaya rekhaben kalubhai
|
pasaya rekhaben kalubhai
|
1123006WL074017
|
00415
|
SBIN0010959
|
1568
|
02/05/2024
|
No Such Account
|
|
3505
|
GJ1123006_280424FTO_8288
|
1123006000NRG21090420211615955
|
3487637085
|
28/04/2024
|
pasaya tinaben mukeshbhai
|
pasaya tinaben mukeshbhai
|
1123006WL074017
|
00415
|
SBIN0010959
|
1491
|
02/05/2024
|
No Such Account
|
|
3506
|
GJ1123006_280424FTO_8288
|
1123006000NRG21090420211615956
|
3487637093
|
28/04/2024
|
pasaya rekhaben kalubhai
|
pasaya rekhaben kalubhai
|
1123006WL074017
|
00415
|
SBIN0010959
|
1568
|
02/05/2024
|
No Such Account
|
|
3507
|
GJ1123006_280424FTO_8288
|
1123006000NRG21090420211615957
|
3487637092
|
28/04/2024
|
pasaya rekhaben kalubhai
|
pasaya rekhaben kalubhai
|
1123006WL074017
|
00415
|
SBIN0010959
|
1358
|
02/05/2024
|
No Such Account
|
|
3508
|
GJ1123006_280424FTO_8288
|
1123006000NRG21090420211615958
|
3487637086
|
28/04/2024
|
pasaya tinaben mukeshbhai
|
pasaya tinaben mukeshbhai
|
1123006WL074017
|
00415
|
SBIN0010959
|
1568
|
02/05/2024
|
No Such Account
|
|
3509
|
GJ1123006_280424FTO_8288
|
1123006000NRG21090420211615959
|
3487637157
|
28/04/2024
|
prabhatsinh tersinh brathod
|
prabhatsinh tersinh brathod
|
1123006WL074018
|
00057
|
BARB0BGGBXX
|
2150
|
02/05/2024
|
Account closed
|
|
3510
|
GJ1123006_280424FTO_8288
|
1123006000NRG21100420211616053
|
3487637069
|
28/04/2024
|
Baria Rajendrabhai Sankarbhai
|
Baria Rajendrabhai Sankarbhai
|
1123006WL074050
|
00415
|
SBIN0010959
|
1561
|
02/05/2024
|
No Such Account
|
|
3511
|
GJ1123006_280424FTO_8288
|
1123006000NRG21100420211616054
|
3487637064
|
28/04/2024
|
Baria Rajendrabhai Sankarbhai
|
Baria Rajendrabhai Sankarbhai
|
1123006WL074050
|
00415
|
SBIN0010959
|
1554
|
02/05/2024
|
No Such Account
|
|
3512
|
GJ1123006_280424FTO_8288
|
1123006000NRG21100420211616055
|
3487637070
|
28/04/2024
|
Baria Rajendrabhai Sankarbhai
|
Baria Rajendrabhai Sankarbhai
|
1123006WL074050
|
00415
|
SBIN0010959
|
1554
|
02/05/2024
|
No Such Account
|
|
3513
|
GJ1123006_280424FTO_8288
|
1123006000NRG21100420211616056
|
3487637139
|
28/04/2024
|
Baria Rajendrabhai Sankarbhai
|
Baria Rajendrabhai Sankarbhai
|
1123006WL074050
|
00415
|
SBIN0010959
|
1400
|
02/05/2024
|
No Such Account
|
|
3514
|
GJ1123006_280424FTO_8288
|
1123006000NRG21100420211616057
|
3487637065
|
28/04/2024
|
Baria Rajendrabhai Sankarbhai
|
Baria Rajendrabhai Sankarbhai
|
1123006WL074050
|
00415
|
SBIN0010959
|
1554
|
02/05/2024
|
No Such Account
|
|
3515
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25250420240058965
|
3490577872
|
26/04/2024
|
Chauhan Sankuntlaben Sanjaybhai
|
Chauhan Sankuntlaben Sanjaybhai
|
1123005WL003596
|
00048
|
BKID0002918
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3516
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25250420240058967
|
3490577871
|
26/04/2024
|
CHAUHAN MINABEN NILESHBHAI
|
CHAUHAN MINABEN NILESHBHAI
|
1123005WL003596
|
00048
|
BKID0002918
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3517
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25250420240058972
|
3490577915
|
26/04/2024
|
CHAUHAN MINABEN BHARATBHAI
|
CHAUHAN MINABEN BHARATBHAI
|
1123005WL003596
|
00057
|
BARB0BGGBXX
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3518
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25250420240058975
|
3490578066
|
26/04/2024
|
Nileshkumar mangalsinh
|
Nileshkumar mangalsinh
|
1123005WL003596
|
00415
|
SBIN0010992
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3519
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25250420240059086
|
3490578594
|
26/04/2024
|
bilaval majubhai malabhai
|
bilaval majubhai malabhai
|
1123005WL003603
|
00089
|
CBIN0281647
|
1250
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3520
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25250420240059093
|
3490578095
|
26/04/2024
|
Bilval sangitaben Rajubhai
|
Bilval sangitaben Rajubhai
|
1123005WL003603
|
00089
|
CBIN0281647
|
1250
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3521
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25250420240059105
|
3490578012
|
26/04/2024
|
chauhan Yogeshbhai Pratapbhai
|
chauhan Yogeshbhai Pratapbhai
|
1123005WL003604
|
00415
|
SBIN0060323
|
1890
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3522
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25250420240059120
|
3490577949
|
26/04/2024
|
DANGI LAXAMIBEN BUDHALABHAI
|
DANGI LAXAMIBEN BUDHALABHAI
|
1123005WL003605
|
00045
|
BARB0DUDPAN
|
3780
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3523
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25250420240059126
|
3490578423
|
26/04/2024
|
SANI BEN BABU BHAI
|
SANI BEN BABU BHAI
|
1123005WL003605
|
00045
|
BARB0DUDPAN
|
3780
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25250420240059142
|
3490578305
|
26/04/2024
|
CHAUHAN MAHESHBHAI GORDANBHAI
|
CHAUHAN MAHESHBHAI GORDANBHAI
|
1123005WL003606
|
00057
|
BARB0BGGBXX
|
1750
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3525
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25250420240059232
|
3490577928
|
26/04/2024
|
BARIYA PRAVINBHAI CHATURBHAI
|
BARIYA PRAVINBHAI CHATURBHAI
|
1123005WL003609
|
00045
|
BARB0LIMKHE
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3526
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25250420240059235
|
3490578461
|
26/04/2024
|
BARIYA RAYJIBHAI SHAKRABHAI
|
BARIYA RAYJIBHAI SHAKRABHAI
|
1123005WL003609
|
00045
|
BARB0LIMKHE
|
3000
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3527
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25260420240060623
|
3490578202
|
26/04/2024
|
Patel Anitaben Laxmanbhai
|
Patel Anitaben Laxmanbhai
|
1123005WL003683
|
00415
|
SBIN0060323
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3528
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25260420240060711
|
3490578579
|
26/04/2024
|
baria narsingbhai sakrabhai
|
baria narsingbhai sakrabhai
|
1123005WL003686
|
00045
|
BARB0LIMKHE
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3529
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25260420240060714
|
3490578580
|
26/04/2024
|
ramilaben
|
ramilaben
|
1123005WL003686
|
00045
|
BARB0LIMKHE
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3530
|
GJ1123005_260424APB_FTO_7873
|
1123005000NRG25260420240060726
|
3490578583
|
26/04/2024
|
girishbhai
|
girishbhai
|
1123005WL003686
|
00045
|
BARB0LIMKHE
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3531
|
GJ1123006_280424FTO_8289
|
1123006000NRG22020620221478799
|
3487637337
|
28/04/2024
|
Deval Jahigbhai Nevabha
|
Deval Jahigbhai Nevabha
|
1123006WL0068104
|
00688
|
FINO0001001
|
1603
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3532
|
GJ1123006_280424FTO_8289
|
1123006000NRG22040420241483401
|
3487637219
|
28/04/2024
|
Rameshbhai
|
Rameshbhai
|
1123006WL0068750
|
00057
|
BARB0BGGBXX
|
1540
|
02/05/2024
|
No Such Account
|
|
3533
|
GJ1123006_280424FTO_8289
|
1123006000NRG22040420241483402
|
3487637218
|
28/04/2024
|
Rameshbhai
|
Rameshbhai
|
1123006WL0068750
|
00057
|
BARB0BGGBXX
|
1540
|
02/05/2024
|
No Such Account
|
|
3534
|
GJ1123006_280424FTO_8289
|
1123006000NRG22040420241483403
|
3487637296
|
28/04/2024
|
javarabhai
|
javarabhai
|
1123006WL0068750
|
00057
|
BARB0BGGBXX
|
3010
|
02/05/2024
|
No Such Account
|
|
3535
|
GJ1123006_280424FTO_8289
|
1123006000NRG22040420241483404
|
3487637295
|
28/04/2024
|
javarabhai
|
javarabhai
|
1123006WL0068750
|
00057
|
BARB0BGGBXX
|
1505
|
02/05/2024
|
No Such Account
|
|
3536
|
GJ1123006_280424FTO_8289
|
1123006000NRG22040420241483405
|
3487637294
|
28/04/2024
|
javarabhai
|
javarabhai
|
1123006WL0068750
|
00057
|
BARB0BGGBXX
|
1505
|
02/05/2024
|
No Such Account
|
|
3537
|
GJ1123006_280424FTO_8289
|
1123006000NRG22040420241483406
|
3487637251
|
28/04/2024
|
MINAMA RENUKABEN ABHESING
|
MINAMA RENUKABEN ABHESING
|
1123006WL0068750
|
00057
|
BARB0BGGBXX
|
1338
|
02/05/2024
|
No Such Account
|
|
3538
|
GJ1123006_280424FTO_8289
|
1123006000NRG22040420241483407
|
3487637252
|
28/04/2024
|
PARMAR MANGESHKUMAR PARVATBHAI
|
PARMAR MANGESHKUMAR PARVATBHAI
|
1123006WL0068750
|
00057
|
BARB0BGGBXX
|
1575
|
02/05/2024
|
No Such Account
|
|
3539
|
GJ1123006_280424FTO_8289
|
1123006000NRG22050120221168353
|
3487637263
|
28/04/2024
|
DAMOR SANADIBEN RAMSINH
|
DAMOR SANADIBEN RAMSINH
|
1123006WL051852
|
00691
|
IPOS0000001
|
3520
|
02/05/2024
|
No Such Account
|
|
3540
|
GJ1123006_280424FTO_8289
|
1123006000NRG22050420241483425
|
3487637267
|
28/04/2024
|
Pasaya Nareshbhai Ganubhai
|
Pasaya Nareshbhai Ganubhai
|
1123006WL0068754
|
00415
|
SBIN0010959
|
1568
|
02/05/2024
|
No Such Account
|
|
3541
|
GJ1123006_280424FTO_8289
|
1123006000NRG22061220211088102
|
3487637276
|
28/04/2024
|
BHURIYA KAMALIBEN NARUBHAI
|
BHURIYA KAMALIBEN NARUBHAI
|
1123006WL047995
|
00415
|
SBIN0010959
|
1600
|
02/05/2024
|
No Such Account
|
|
3542
|
GJ1123006_280424FTO_8289
|
1123006000NRG22090420221476043
|
3487637217
|
28/04/2024
|
bariya vinodbhai
|
bariya vinodbhai
|
1123006WL0067490
|
00057
|
BARB0BGGBXX
|
3080
|
02/05/2024
|
No Such Account
|
|
3543
|
GJ1123006_280424FTO_8289
|
1123006000NRG22090420221476044
|
3487637215
|
28/04/2024
|
bariya vinodbhai
|
bariya vinodbhai
|
1123006WL0067490
|
00057
|
BARB0BGGBXX
|
2100
|
02/05/2024
|
No Such Account
|
|
3544
|
GJ1123006_280424FTO_8289
|
1123006000NRG22090420221476045
|
3487637216
|
28/04/2024
|
bariya vinodbhai
|
bariya vinodbhai
|
1123006WL0067490
|
00057
|
BARB0BGGBXX
|
1575
|
02/05/2024
|
No Such Account
|
|
3545
|
GJ1123006_280424FTO_8289
|
1123006000NRG22130420221476602
|
3487637300
|
28/04/2024
|
BARIA DIPSINH GAMABHAI
|
BARIA DIPSINH GAMABHAI
|
1123006WL0067583
|
00057
|
BARB0BGGBXX
|
3080
|
02/05/2024
|
No Such Account
|
|
3546
|
GJ1123006_280424FTO_8289
|
1123006000NRG22130420221476606
|
3487637291
|
28/04/2024
|
Vanita
|
Vanita
|
1123006WL0067585
|
00057
|
BARB0BGGBXX
|
1589
|
02/05/2024
|
No Such Account
|
|
3547
|
GJ1123006_280424FTO_8289
|
1123006000NRG22130420221476607
|
3487637293
|
28/04/2024
|
Sheetal
|
Sheetal
|
1123006WL0067585
|
00057
|
BARB0BGGBXX
|
1589
|
02/05/2024
|
No Such Account
|
|
3548
|
GJ1123006_280424FTO_8289
|
1123006000NRG22130420221476608
|
3487637292
|
28/04/2024
|
Rinku
|
Rinku
|
1123006WL0067585
|
00057
|
BARB0BGGBXX
|
1589
|
02/05/2024
|
No Such Account
|
|
3549
|
GJ1123006_280424FTO_8289
|
1123006000NRG22170520221477721
|
3487637233
|
28/04/2024
|
BARIA PRATHAMBHAI MICHABHAI
|
BARIA PRATHAMBHAI MICHABHAI
|
1123006WL0067856
|
00057
|
BARB0BGGBXX
|
1596
|
02/05/2024
|
No Such Account
|
|
3550
|
GJ1123006_280424FTO_8289
|
1123006000NRG22170520221477939
|
3487637277
|
28/04/2024
|
HAJARIYA PARTAPBHAI MANSHIGBHAI
|
HAJARIYA PARTAPBHAI MANSHIGBHAI
|
1123006WL0067909
|
00691
|
IPOS0000001
|
2519
|
02/05/2024
|
No Such Account
|
|
3551
|
GJ1123006_280424FTO_8289
|
1123006000NRG22170520221477940
|
3487637336
|
28/04/2024
|
RINKUBEN HITESHBHAI HAJARIYA
|
RINKUBEN HITESHBHAI HAJARIYA
|
1123006WL0067909
|
00688
|
FINO0001165
|
2519
|
02/05/2024
|
No Such Account
|
|
3552
|
GJ1123006_280424FTO_8289
|
1123006000NRG22170520221477941
|
3487637286
|
28/04/2024
|
SIVMKUMAR NRENDRABHAI HAJARIYA
|
SIVMKUMAR NRENDRABHAI HAJARIYA
|
1123006WL0067909
|
00688
|
FINO0001165
|
2519
|
02/05/2024
|
No Such Account
|
|
3553
|
GJ1123006_280424FTO_8289
|
1123006000NRG22171120211034964
|
3487637268
|
28/04/2024
|
SUVAN SANJAYBHAI KALAMBHAI
|
SUVAN SANJAYBHAI KALAMBHAI
|
1123006WL045035
|
00415
|
SBIN0010959
|
1320
|
02/05/2024
|
No Such Account
|
|
3554
|
GJ1123006_280424FTO_8289
|
1123006000NRG22180520221477990
|
3487637262
|
28/04/2024
|
PATEL FATESINGBHAI RAYSINGBHAI
|
PATEL FATESINGBHAI RAYSINGBHAI
|
1123006WL0067930
|
00688
|
FINO0001165
|
1575
|
02/05/2024
|
No Such Account
|
|
3555
|
GJ1123006_280424FTO_8289
|
1123006000NRG22180520221477991
|
3487637261
|
28/04/2024
|
SANTABEN BHAVSINGBHAI PATEL
|
SANTABEN BHAVSINGBHAI PATEL
|
1123006WL0067930
|
00688
|
FINO0001165
|
1575
|
02/05/2024
|
No Such Account
|
|
3556
|
GJ1123006_280424FTO_8289
|
1123006000NRG22190520210271081
|
3487637220
|
28/04/2024
|
BHURIYA KALUBHAI
|
BHURIYA KALUBHAI
|
1123006WL009402
|
00057
|
BARB0BGGBXX
|
1568
|
02/05/2024
|
No Such Account
|
|
3557
|
GJ1123006_280424FTO_8289
|
1123006000NRG22201220211130936
|
3487637241
|
28/04/2024
|
sumitraben
|
sumitraben
|
1123006WL050056
|
00057
|
BARB0BGGBXX
|
1575
|
02/05/2024
|
No Such Account
|
|
3558
|
GJ1123006_280424FTO_8289
|
1123006000NRG22201220211130937
|
3487637232
|
28/04/2024
|
Baria Ramilaben Govindbhai
|
Baria Ramilaben Govindbhai
|
1123006WL050056
|
00057
|
BARB0BGGBXX
|
1575
|
02/05/2024
|
No Such Account
|
|
3559
|
GJ1123006_280424FTO_8289
|
1123006000NRG22240520210321433
|
3487637324
|
28/04/2024
|
Baria Kirit amrsing
|
Baria Kirit amrsing
|
1123006WL011330
|
00415
|
SBIN0010959
|
3136
|
02/05/2024
|
No Such Account
|
|
3560
|
GJ1123001_290424APB_FTO_8737
|
1123001000NRG25290420240069286
|
3630893884
|
29/04/2024
|
bilwal hanshaben titabhai
|
bilwal hanshaben titabhai
|
1123001WL004101
|
00045
|
BARB0CHANDW
|
3906
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3561
|
GJ1123001_290424APB_FTO_8737
|
1123001000NRG25290420240069291
|
3630893914
|
29/04/2024
|
Bilwal Sushilaben Santoshbhai
|
Bilwal Sushilaben Santoshbhai
|
1123001WL004101
|
00045
|
BARB0DOHADX
|
3906
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3562
|
GJ1123001_290424APB_FTO_8737
|
1123001000NRG25290420240069318
|
3630894011
|
29/04/2024
|
mohniya lilaben kegu
|
mohniya lilaben kegu
|
1123001WL004104
|
00089
|
CBIN0281651
|
3276
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3563
|
GJ1123001_290424APB_FTO_8737
|
1123001000NRG25290420240069321
|
3630893923
|
29/04/2024
|
Mohaniya Ghisuben Puniyabhai
|
Mohaniya Ghisuben Puniyabhai
|
1123001WL004104
|
00462
|
UCBA0003168
|
3564
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3564
|
GJ1123002_050524APB_FTO_11939
|
1123002000NRG25030520240093424
|
3860587963
|
05/05/2024
|
PARGI SURSING BHAI
|
PARGI SURSING BHAI
|
1123002WL005461
|
00703
|
AIRP0000001
|
3500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
GJ1123002_050524APB_FTO_11939
|
1123002000NRG25030520240094694
|
3860587813
|
05/05/2024
|
BHARATBHAI M
|
BHARATBHAI M
|
1123002WL005514
|
00045
|
BARB0FATPAN
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3566
|
GJ1123002_050524APB_FTO_11939
|
1123002000NRG25030520240094793
|
3860587771
|
05/05/2024
|
Naynaben N
|
Naynaben N
|
1123002WL005521
|
00045
|
BARB0FATPAN
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3567
|
GJ1123002_080524APB_FTO_12670
|
1123002000NRG25030520240094795
|
3974347804
|
08/05/2024
|
TAVIYAD SEVAKALAL HIARBHAI
|
TAVIYAD SEVAKALAL HIARBHAI
|
1123002WL005521
|
00045
|
BARB0FATPAN
|
3750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3568
|
GJ1123002_050524APB_FTO_11939
|
1123002000NRG25030520240098112
|
3860587869
|
05/05/2024
|
katara balvatbhai parvinbhai
|
katara balvatbhai parvinbhai
|
1123002WL005676
|
00415
|
SBIN0013451
|
3585
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3569
|
GJ1123002_050524APB_FTO_11939
|
1123002000NRG25030520240101631
|
3860588284
|
05/05/2024
|
santaben maglabhai
|
santaben maglabhai
|
1123002WL005867
|
00057
|
BARB0BGGBXX
|
3346
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3570
|
GJ1123002_050524APB_FTO_11939
|
1123002000NRG25030520240104733
|
3860588316
|
05/05/2024
|
Bariya Rameshbhai Malabhai
|
Bariya Rameshbhai Malabhai
|
1123002WL006028
|
00045
|
BARB0SUKHSA
|
1440
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3571
|
GJ1123002_080524APB_FTO_12670
|
1123002000NRG25040520240106623
|
3974347960
|
08/05/2024
|
DAMOR RINABEN RAMSINGBHAI
|
DAMOR RINABEN RAMSINGBHAI
|
1123002WL006132
|
00045
|
BARB0SUKHSA
|
3750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3572
|
GJ1123002_080524APB_FTO_12670
|
1123002000NRG25040520240107065
|
3974347818
|
08/05/2024
|
govindbhai
|
govindbhai
|
1123002WL006167
|
00415
|
SBIN0013451
|
3250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3573
|
GJ1123002_080524APB_FTO_12670
|
1123002000NRG25040520240107112
|
3974347989
|
08/05/2024
|
PARGI SALASHBHAI MANSINGBHAI
|
PARGI SALASHBHAI MANSINGBHAI
|
1123002WL006172
|
00045
|
BARB0FATPAN
|
2390
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3574
|
GJ1123002_080524APB_FTO_12670
|
1123002000NRG25040520240107535
|
3974347444
|
08/05/2024
|
Sukrambhai Rameshbhai
|
Sukrambhai Rameshbhai
|
1123002WL006205
|
00691
|
IPOS0000001
|
3900
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3575
|
GJ1123002_080524APB_FTO_12670
|
1123002000NRG25040520240107543
|
3974347952
|
08/05/2024
|
BARIYA VIKRAMBHAI RAMESHBHAI
|
BARIYA VIKRAMBHAI RAMESHBHAI
|
1123002WL006205
|
00045
|
BARB0SUKHSA
|
3900
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3576
|
GJ1123002_080524APB_FTO_12670
|
1123002000NRG25040520240107550
|
3974347819
|
08/05/2024
|
Damor Nileshbhai Dhirabhai
|
Damor Nileshbhai Dhirabhai
|
1123002WL006206
|
00045
|
BARB0SUKHSA
|
3900
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3577
|
GJ1123002_080524APB_FTO_12670
|
1123002000NRG25040520240107599
|
3974347805
|
08/05/2024
|
KATARA SURESHBHAI TERASINGBHAI
|
KATARA SURESHBHAI TERASINGBHAI
|
1123002WL006211
|
00045
|
BARB0SUKHSA
|
3900
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3578
|
GJ1123002_050524APB_FTO_11939
|
1123002000NRG25040520240108149
|
3860588100
|
05/05/2024
|
VALIBEN
|
VALIBEN
|
1123002WL006242
|
00691
|
IPOS0000001
|
3840
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3579
|
GJ1123002_290424FTO_8403
|
1123002000NRG24220420241403095
|
3550589202
|
29/04/2024
|
machhar mahendrbhai kanti
|
machhar mahendrbhai kanti
|
1123002WL0103133
|
00045
|
BARB0DBVANG
|
1645
|
03/05/2024
|
No Such Account
|
|
3580
|
GJ1123002_290424FTO_8403
|
1123002000NRG24220420241403097
|
3550589198
|
29/04/2024
|
Machhar bhuriben naresh
|
Machhar bhuriben naresh
|
1123002WL0103133
|
00045
|
BARB0DBVANG
|
690
|
03/05/2024
|
No Such Account
|
|
3581
|
GJ1123002_290424FTO_8403
|
1123002000NRG24290320241371009
|
3550589334
|
29/04/2024
|
charel puspaben chimanbhai
|
charel puspaben chimanbhai
|
1123002WL0100060
|
00691
|
IPOS0000001
|
1195
|
03/05/2024
|
No Such Account
|
|
3582
|
GJ1123002_290424FTO_8403
|
1123002000NRG24290420241405542
|
3550589196
|
29/04/2024
|
Manjula
|
Manjula
|
1123002WL0103606
|
00045
|
BARB0DBVANG
|
3346
|
03/05/2024
|
No Such Account
|
|
3583
|
GJ1123002_290424FTO_8403
|
1123002000NRG24300320241372276
|
3550589201
|
29/04/2024
|
machhar mahendrbhai kanti
|
machhar mahendrbhai kanti
|
1123002WL0100170
|
00045
|
BARB0DBVANG
|
2530
|
03/05/2024
|
No Such Account
|
|
3584
|
GJ1123002_290424FTO_8403
|
1123002000NRG24300320241372279
|
3550589197
|
29/04/2024
|
Machhar bhuriben naresh
|
Machhar bhuriben naresh
|
1123002WL0100170
|
00045
|
BARB0DBVANG
|
2530
|
03/05/2024
|
No Such Account
|
|
3585
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25010520240081971
|
3862213051
|
03/05/2024
|
DAMOR KADILBHAI RAYSINGHAI
|
DAMOR KADILBHAI RAYSINGHAI
|
1123002WL004889
|
00045
|
BARB0SUKHSA
|
2390
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3586
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240083325
|
3862213382
|
03/05/2024
|
Pargi Dilipbhai Manjibhai
|
Pargi Dilipbhai Manjibhai
|
1123002WL004953
|
00045
|
BARB0DBVANG
|
3107
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3587
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240083350
|
3862213305
|
03/05/2024
|
Bariya Champaben Dalabhai
|
Bariya Champaben Dalabhai
|
1123002WL004954
|
00691
|
IPOS0000001
|
3107
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3588
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240083352
|
3862213387
|
03/05/2024
|
Bariya Kaliben Kalubhai
|
Bariya Kaliben Kalubhai
|
1123002WL004954
|
00045
|
BARB0DBVANG
|
3107
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3589
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240083354
|
3862213460
|
03/05/2024
|
Bariya Aswinbhai Kalubhai
|
Bariya Aswinbhai Kalubhai
|
1123002WL004954
|
00045
|
BARB0FATPAN
|
3107
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3590
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240083355
|
3862212961
|
03/05/2024
|
BariyaKapilaben Aswinbhai
|
BariyaKapilaben Aswinbhai
|
1123002WL004954
|
00045
|
BARB0FATPAN
|
3107
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3591
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240083361
|
3862213345
|
03/05/2024
|
MACHHAR RAVIBHAI BABUBHAI
|
MACHHAR RAVIBHAI BABUBHAI
|
1123002WL004955
|
00045
|
BARB0DBVANG
|
3107
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3592
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240083365
|
3862213492
|
03/05/2024
|
Bariya Ritaben Ramjibhai
|
Bariya Ritaben Ramjibhai
|
1123002WL004955
|
00045
|
BARB0DBVANG
|
3107
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3593
|
GJ1123002_030524APB_FTO_10604
|
1123002000NRG25020520240083402
|
3862226487
|
03/05/2024
|
bedi rajeshbhai himatbhai
|
bedi rajeshbhai himatbhai
|
1123002WL004957
|
00045
|
BARB0SUKHSA
|
3107
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3594
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240083778
|
3862213313
|
03/05/2024
|
saileshbhai
|
saileshbhai
|
1123002WL004972
|
00691
|
IPOS0000001
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3595
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240085334
|
3862213413
|
03/05/2024
|
Katara Jaliyabhai Manabhai
|
Katara Jaliyabhai Manabhai
|
1123002WL005055
|
00045
|
BARB0FATPAN
|
2629
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3596
|
GJ1123002_030524APB_FTO_10604
|
1123002000NRG25020520240086123
|
3862226433
|
03/05/2024
|
Budhdha Farhin Javedbhai
|
Budhdha Farhin Javedbhai
|
1123002WL005091
|
00045
|
BARB0SUKHSA
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3597
|
GJ1123002_030524APB_FTO_10604
|
1123002000NRG25020520240086124
|
3862226428
|
03/05/2024
|
Sisoli Sahinben Munafbhai
|
Sisoli Sahinben Munafbhai
|
1123002WL005091
|
00045
|
BARB0SUKHSA
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3598
|
GJ1123002_030524APB_FTO_10604
|
1123002000NRG25020520240086126
|
3862226633
|
03/05/2024
|
Ghanchi Jasminben
|
Ghanchi Jasminben
|
1123002WL005091
|
00045
|
BARB0SUKHSA
|
3750
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
3599
|
GJ1123006_280424FTO_8289
|
1123006000NRG22240520210321434
|
3487637323
|
28/04/2024
|
Baria Kirit amrsing
|
Baria Kirit amrsing
|
1123006WL011330
|
00415
|
SBIN0010959
|
1200
|
02/05/2024
|
No Such Account
|
|
3600
|
GJ1123006_280424FTO_8289
|
1123006000NRG22250820210879201
|
3487637274
|
28/04/2024
|
SAVJIBHAI JUVANSINGBHAI
|
SAVJIBHAI JUVANSINGBHAI
|
1123006WL032519
|
00032
|
UTIB0001431
|
1596
|
02/05/2024
|
Account closed
|
|
3601
|
GJ1123006_280424FTO_8289
|
1123006000NRG22250820210879202
|
3487637273
|
28/04/2024
|
SAVJIBHAI JUVANSINGBHAI
|
SAVJIBHAI JUVANSINGBHAI
|
1123006WL032519
|
00032
|
UTIB0001431
|
1568
|
02/05/2024
|
Account closed
|
|
3602
|
GJ1123006_280424FTO_8289
|
1123006000NRG22250820210879203
|
3487637275
|
28/04/2024
|
SAVJIBHAI JUVANSINGBHAI
|
SAVJIBHAI JUVANSINGBHAI
|
1123006WL032519
|
00032
|
UTIB0001431
|
3616
|
02/05/2024
|
Account closed
|
|
3603
|
GJ1123006_280424FTO_8289
|
1123006000NRG22250820210879204
|
3487637272
|
28/04/2024
|
SAVJIBHAI JUVANSINGBHAI
|
SAVJIBHAI JUVANSINGBHAI
|
1123006WL032519
|
00032
|
UTIB0001431
|
3584
|
02/05/2024
|
Account closed
|
|
3604
|
GJ1123006_280424FTO_8289
|
1123006000NRG22251020211004134
|
3487637301
|
28/04/2024
|
Khaled Amitbhai Galabhai
|
Khaled Amitbhai Galabhai
|
1123006WL042783
|
00057
|
BARB0BGGBXX
|
1344
|
02/05/2024
|
No Such Account
|
|
3605
|
GJ1123006_280424FTO_8289
|
1123006000NRG22260820210884361
|
3487637242
|
28/04/2024
|
Bariya Motibhai Rupajibhai
|
Bariya Motibhai Rupajibhai
|
1123006WL032940
|
00057
|
BARB0BGGBXX
|
1540
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3606
|
GJ1123006_280424FTO_8289
|
1123006000NRG22270620210637145
|
3487637287
|
28/04/2024
|
Vinaben
|
Vinaben
|
1123006WL022732
|
00078
|
CNRB0003308
|
1540
|
02/05/2024
|
Account closed
|
|
3607
|
GJ1123006_280424FTO_8289
|
1123006000NRG22270620210637146
|
3487637288
|
28/04/2024
|
Vinaben
|
Vinaben
|
1123006WL022732
|
00078
|
CNRB0003308
|
1400
|
02/05/2024
|
Account closed
|
|
3608
|
GJ1123006_280424FTO_8289
|
1123006000NRG22270620210637161
|
3487637270
|
28/04/2024
|
vechatbhai damor
|
vechatbhai damor
|
1123006WL022741
|
00415
|
SBIN0010959
|
2640
|
02/05/2024
|
No Such Account
|
|
3609
|
GJ1123006_280424FTO_8289
|
1123006000NRG22270620210637164
|
3487637269
|
28/04/2024
|
vechatbhai damor
|
vechatbhai damor
|
1123006WL022741
|
00415
|
SBIN0010959
|
1320
|
02/05/2024
|
No Such Account
|
|
3610
|
GJ1123006_280424FTO_8289
|
1123006000NRG22270620210637186
|
3487637229
|
28/04/2024
|
Minama Papubhai Karanbhai
|
Minama Papubhai Karanbhai
|
1123006WL022746
|
00057
|
BARB0BGGBXX
|
1519
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3611
|
GJ1123006_280424FTO_8289
|
1123006000NRG22270620210637187
|
3487637230
|
28/04/2024
|
Minama Papubhai Karanbhai
|
Minama Papubhai Karanbhai
|
1123006WL022746
|
00057
|
BARB0BGGBXX
|
860
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3612
|
GJ1123006_280424FTO_8289
|
1123006000NRG22270620210637192
|
3487637231
|
28/04/2024
|
Minama Papubhai Karanbhai
|
Minama Papubhai Karanbhai
|
1123006WL022746
|
00057
|
BARB0BGGBXX
|
880
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3613
|
GJ1123006_280424FTO_8289
|
1123006000NRG22270820210884660
|
3487637302
|
28/04/2024
|
Meda Vijaybhai Babubhai
|
Meda Vijaybhai Babubhai
|
1123006WL032962
|
00057
|
BARB0BGGBXX
|
1575
|
02/05/2024
|
No Such Account
|
|
3614
|
GJ1123006_280424FTO_8289
|
1123006000NRG22270820210884661
|
3487637303
|
28/04/2024
|
Meda Vijaybhai Babubhai
|
Meda Vijaybhai Babubhai
|
1123006WL032962
|
00057
|
BARB0BGGBXX
|
1575
|
02/05/2024
|
No Such Account
|
|
3615
|
GJ1123006_280424FTO_8289
|
1123006000NRG22270820210885048
|
3487637249
|
28/04/2024
|
Chandrika ben p
|
Chandrika ben p
|
1123006WL033004
|
00057
|
BARB0BGGBXX
|
2800
|
02/05/2024
|
No Such Account
|
|
3616
|
GJ1123006_280424FTO_8289
|
1123006000NRG22290620210645477
|
3487637321
|
28/04/2024
|
hansaben mumeshbhai mandod
|
hansaben mumeshbhai mandod
|
1123006WL023128
|
00415
|
SBIN0010959
|
1344
|
02/05/2024
|
No Such Account
|
|
3617
|
GJ1123006_280424FTO_8289
|
1123006000NRG22290620210645478
|
3487637319
|
28/04/2024
|
hansaben mumeshbhai mandod
|
hansaben mumeshbhai mandod
|
1123006WL023128
|
00415
|
SBIN0010959
|
1568
|
02/05/2024
|
No Such Account
|
|
3618
|
GJ1123006_280424FTO_8289
|
1123006000NRG22290620210645479
|
3487637322
|
28/04/2024
|
hansaben mumeshbhai mandod
|
hansaben mumeshbhai mandod
|
1123006WL023128
|
00415
|
SBIN0010959
|
1568
|
02/05/2024
|
No Such Account
|
|
3619
|
GJ1123006_280424FTO_8289
|
1123006000NRG22290620210645480
|
3487637320
|
28/04/2024
|
hansaben mumeshbhai mandod
|
hansaben mumeshbhai mandod
|
1123006WL023128
|
00415
|
SBIN0010959
|
1568
|
02/05/2024
|
No Such Account
|
|
3620
|
GJ1123006_280424FTO_8289
|
1123006000NRG22300620210647364
|
3487637228
|
28/04/2024
|
AVJIBHAI NANDLABHAI
|
AVJIBHAI NANDLABHAI
|
1123006WL023190
|
00057
|
BARB0BGGBXX
|
1400
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3621
|
GJ1123006_130424FTO_2315
|
1123006000NRG23010320231177341
|
3290339003
|
13/04/2024
|
HANSHABEN
|
HANSHABEN
|
1123006WL0059607
|
00688
|
FINO0001165
|
3584
|
25/04/2024
|
No Such Account
|
|
3622
|
GJ1123006_130424FTO_2315
|
1123006000NRG23010320231177342
|
3290338996
|
13/04/2024
|
PRABHATSINH
|
PRABHATSINH
|
1123006WL0059607
|
00688
|
FINO0001165
|
3584
|
25/04/2024
|
No Such Account
|
|
3623
|
GJ1123006_130424FTO_2315
|
1123006000NRG23010320231177343
|
3290339001
|
13/04/2024
|
VINABEN
|
VINABEN
|
1123006WL0059607
|
00688
|
FINO0001165
|
3584
|
25/04/2024
|
No Such Account
|
|
3624
|
GJ1123006_130424FTO_2315
|
1123006000NRG23010320231177344
|
3290338995
|
13/04/2024
|
JAYDEEP
|
JAYDEEP
|
1123006WL0059607
|
00688
|
FINO0001165
|
3584
|
25/04/2024
|
No Such Account
|
|
3625
|
GJ1123002_030524APB_FTO_10604
|
1123002000NRG25020520240086131
|
3862226405
|
03/05/2024
|
Shisholi Inajbanu Firdoshbhai
|
Shisholi Inajbanu Firdoshbhai
|
1123002WL005091
|
00045
|
BARB0SUKHSA
|
4050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3626
|
GJ1123002_030524APB_FTO_10604
|
1123002000NRG25020520240086159
|
3862226840
|
03/05/2024
|
BHABHOR SURIYANBHAI NISARBHAI
|
BHABHOR SURIYANBHAI NISARBHAI
|
1123002WL005091
|
00045
|
BARB0SUKHSA
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3627
|
GJ1123002_030524APB_FTO_10604
|
1123002000NRG25020520240086164
|
3862226634
|
03/05/2024
|
rampuriya shenajben imranbhai
|
rampuriya shenajben imranbhai
|
1123002WL005092
|
00045
|
BARB0SUKHSA
|
4050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3628
|
GJ1123002_030524APB_FTO_10604
|
1123002000NRG25020520240086263
|
3862226635
|
03/05/2024
|
siaoli ammarbhai a
|
siaoli ammarbhai a
|
1123002WL005094
|
00045
|
BARB0SUKHSA
|
4050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3629
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240086489
|
3862213315
|
03/05/2024
|
BHABHOR LAXMIBEN BABUBHAI
|
BHABHOR LAXMIBEN BABUBHAI
|
1123002WL005102
|
00691
|
IPOS0000001
|
3250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3630
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240086658
|
3862213472
|
03/05/2024
|
garsiya bupandra n
|
garsiya bupandra n
|
1123002WL005112
|
00045
|
BARB0FATPAN
|
1673
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3631
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240086856
|
3862213465
|
03/05/2024
|
Pargi Punabhai Kalubhai
|
Pargi Punabhai Kalubhai
|
1123002WL005126
|
00045
|
BARB0FATPAN
|
1912
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3632
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240086857
|
3862213464
|
03/05/2024
|
Pargi magaliben Punabhai
|
Pargi magaliben Punabhai
|
1123002WL005126
|
00045
|
BARB0FATPAN
|
1912
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3633
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240086860
|
3862213411
|
03/05/2024
|
PARGI RAMESBHAI VIRABHAI
|
PARGI RAMESBHAI VIRABHAI
|
1123002WL005126
|
00045
|
BARB0FATPAN
|
1912
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3634
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240086863
|
3862213357
|
03/05/2024
|
pargi nathabhai jokhabhai
|
pargi nathabhai jokhabhai
|
1123002WL005126
|
00691
|
IPOS0000001
|
1912
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3635
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240087470
|
3862213402
|
03/05/2024
|
pandor savjibhai kahnjibhai
|
pandor savjibhai kahnjibhai
|
1123002WL005159
|
00045
|
BARB0FATPAN
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3636
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240087489
|
3862213431
|
03/05/2024
|
PANDOR PARKASHBHAI LALABHAI
|
PANDOR PARKASHBHAI LALABHAI
|
1123002WL005159
|
00045
|
BARB0FATPAN
|
3000
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3637
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240088217
|
3862213003
|
03/05/2024
|
VALVAI PRAKASHBHAI DHIRABHAI
|
VALVAI PRAKASHBHAI DHIRABHAI
|
1123002WL005196
|
00045
|
BARB0SUKHSA
|
2816
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3638
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240088230
|
3862213358
|
03/05/2024
|
Rakesh
|
Rakesh
|
1123002WL005196
|
00691
|
IPOS0000001
|
2816
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3639
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240088231
|
3862213072
|
03/05/2024
|
Dilip
|
Dilip
|
1123002WL005196
|
00045
|
BARB0SUKHSA
|
2816
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3640
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240089175
|
3862213354
|
03/05/2024
|
Katara Kaliben R
|
Katara Kaliben R
|
1123002WL005240
|
00691
|
IPOS0000001
|
2390
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3641
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240089187
|
3862212963
|
03/05/2024
|
GANASWA ASMITABEN PUNABHAI
|
GANASWA ASMITABEN PUNABHAI
|
1123002WL005240
|
00045
|
BARB0FATPAN
|
2868
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3642
|
GJ1123002_030524APB_FTO_10604
|
1123002000NRG25020520240090625
|
3862226690
|
03/05/2024
|
vanjara devrajbhai parvatbhai
|
vanjara devrajbhai parvatbhai
|
1123002WL005305
|
00691
|
IPOS0000001
|
4200
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3643
|
GJ1123002_030524APB_FTO_10604
|
1123002000NRG25020520240090638
|
3862226753
|
03/05/2024
|
Bhabhor Parvinbhai m
|
Bhabhor Parvinbhai m
|
1123002WL005306
|
00691
|
IPOS0000001
|
3900
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3644
|
GJ1123002_060424APB_FTO_1313
|
1123002000NRG24050420241397262
|
3216790447
|
06/04/2024
|
katara vipubhai samjibhai
|
katara vipubhai samjibhai
|
1123002WL102410
|
00045
|
BARB0FATPAN
|
2750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3645
|
GJ1123002_060424APB_FTO_1313
|
1123002000NRG24050420241397279
|
3216790421
|
06/04/2024
|
Bariya Minaxiben Ileshbhai
|
Bariya Minaxiben Ileshbhai
|
1123002WL102414
|
00691
|
IPOS0000001
|
1500
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3646
|
GJ1123002_060424APB_FTO_1313
|
1123002000NRG24060420241397570
|
3216790615
|
06/04/2024
|
DAMOR NITINKUMAR
|
DAMOR NITINKUMAR
|
1123002WL102450
|
00045
|
BARB0SALABA
|
2868
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3647
|
GJ1123002_060424APB_FTO_1313
|
1123002000NRG24060420241397587
|
3216790451
|
06/04/2024
|
mahida Pappu. mohanbhai
|
mahida Pappu. mohanbhai
|
1123002WL102454
|
00045
|
BARB0FATPAN
|
2629
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3648
|
GJ1123002_060424APB_FTO_1313
|
1123002000NRG24060420241397588
|
3216790706
|
06/04/2024
|
Pargi Bharat . Kalabhai
|
Pargi Bharat . Kalabhai
|
1123002WL102454
|
00691
|
IPOS0000001
|
2629
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3649
|
GJ1123002_060424APB_FTO_1313
|
1123002000NRG24060420241397589
|
3216790458
|
06/04/2024
|
Pargi vanraj b
|
Pargi vanraj b
|
1123002WL102454
|
00045
|
BARB0FATPAN
|
2629
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
GJ1123002_060424APB_FTO_1313
|
1123002000NRG24060420241397592
|
3216790399
|
06/04/2024
|
Pargi Manjula Lalabhai
|
Pargi Manjula Lalabhai
|
1123002WL102455
|
00691
|
IPOS0000001
|
2629
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3651
|
GJ1123002_060424APB_FTO_1313
|
1123002000NRG24060420241397600
|
3216790410
|
06/04/2024
|
Bamaniya vechat humji
|
Bamaniya vechat humji
|
1123002WL102457
|
00691
|
IPOS0000001
|
250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3652
|
GJ1123002_060424APB_FTO_1313
|
1123002000NRG24060420241397640
|
3216790400
|
06/04/2024
|
CHARPOT KALUBHAI DITABHAI
|
CHARPOT KALUBHAI DITABHAI
|
1123002WL102467
|
00691
|
IPOS0000001
|
3000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3653
|
GJ1123002_060424APB_FTO_1313
|
1123002000NRG24060420241398695
|
3216790666
|
06/04/2024
|
PANDOR RAMILABEN BADJIBHAI
|
PANDOR RAMILABEN BADJIBHAI
|
1123002WL102559
|
00415
|
SBIN0013451
|
250
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3654
|
GJ1123002_060424APB_FTO_1313
|
1123002000NRG24060420241399308
|
3216790378
|
06/04/2024
|
BARIA ELABEN
|
BARIA ELABEN
|
1123002WL102609
|
00691
|
IPOS0000001
|
2400
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3655
|
GJ1123002_060424APB_FTO_1313
|
1123002000NRG24060420241399311
|
3216790383
|
06/04/2024
|
VALVAI HUMABHAI GAVABHAI
|
VALVAI HUMABHAI GAVABHAI
|
1123002WL102609
|
00691
|
IPOS0000001
|
2400
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3656
|
GJ1123002_060424APB_FTO_1313
|
1123002000NRG24060420241399313
|
3216790395
|
06/04/2024
|
baria mukesh n
|
baria mukesh n
|
1123002WL102609
|
00691
|
IPOS0000001
|
2640
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3657
|
GJ1123002_060424APB_FTO_1313
|
1123002000NRG24060420241399380
|
3216790414
|
06/04/2024
|
Damor sandipbhai bharatbhai
|
Damor sandipbhai bharatbhai
|
1123002WL102613
|
00691
|
IPOS0000001
|
3000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3658
|
GJ1123002_060424APB_FTO_1313
|
1123002000NRG24060420241399382
|
3216790418
|
06/04/2024
|
katara kamlaben laxmanbhai
|
katara kamlaben laxmanbhai
|
1123002WL102613
|
00691
|
IPOS0000001
|
1500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3659
|
GJ1123002_060424APB_FTO_1313
|
1123002000NRG24060420241399384
|
3216790420
|
06/04/2024
|
pargi kapilaebn nileshbhai
|
pargi kapilaebn nileshbhai
|
1123002WL102613
|
00691
|
IPOS0000001
|
1250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3660
|
GJ1123002_060424APB_FTO_1313
|
1123002000NRG24060420241399390
|
3216790722
|
06/04/2024
|
machar parvin m
|
machar parvin m
|
1123002WL102613
|
00415
|
SBIN0013451
|
1500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3661
|
GJ1123009_190424APB_FTO_4191
|
1123005000NRG25190420240020172
|
3364565654
|
19/04/2024
|
Bilval Harsingbhai Mansingbhai
|
Bilval Harsingbhai Mansingbhai
|
1123005WL001263
|
00045
|
BARB0DUDPAN
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3662
|
GJ1123005_190424APB_FTO_3871
|
1123005000NRG25190420240020262
|
3370720261
|
19/04/2024
|
DAMOR SHAVITABEN VINUBHAI
|
DAMOR SHAVITABEN VINUBHAI
|
1123005WL001266
|
00045
|
BARB0DUDPAN
|
1040
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3663
|
GJ1123005_200424APB_FTO_4905
|
1123005000NRG25200420240031948
|
3370716488
|
20/04/2024
|
DANGI RAMESHBHAI JOKHNABHAI
|
DANGI RAMESHBHAI JOKHNABHAI
|
1123005WL001867
|
00045
|
BARB0LIMKHE
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3664
|
GJ1123005_200424APB_FTO_4905
|
1123005000NRG25200420240032019
|
3370716487
|
20/04/2024
|
Gadiya Mohanbhai Jetharabhai
|
Gadiya Mohanbhai Jetharabhai
|
1123005WL001869
|
00045
|
BARB0LIMKHE
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3665
|
GJ1123005_200424APB_FTO_4905
|
1123005000NRG25200420240032063
|
3370716436
|
20/04/2024
|
CHAUHAN CHANDRASING BABUBHAI
|
CHAUHAN CHANDRASING BABUBHAI
|
1123005WL001872
|
00415
|
SBIN0060323
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3666
|
GJ1123005_200424APB_FTO_4905
|
1123005000NRG25200420240032102
|
3370716857
|
20/04/2024
|
CHAUHAN SANJAYBHAI BHARATBHAI
|
CHAUHAN SANJAYBHAI BHARATBHAI
|
1123005WL001873
|
00691
|
IPOS0000001
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3667
|
GJ1123005_200424APB_FTO_4905
|
1123005000NRG25200420240032119
|
3370716634
|
20/04/2024
|
Ravat Munnabhai Desingbhai
|
Ravat Munnabhai Desingbhai
|
1123005WL001873
|
00048
|
BKID0003005
|
1960
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3668
|
GJ1123005_200424APB_FTO_4905
|
1123005000NRG25200420240032160
|
3370716619
|
20/04/2024
|
CHAUHAN AXAIBHAI ARJUNBHAI
|
CHAUHAN AXAIBHAI ARJUNBHAI
|
1123005WL001874
|
00415
|
SBIN0060323
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3669
|
GJ1123005_200424APB_FTO_4905
|
1123005000NRG25200420240032374
|
3370716433
|
20/04/2024
|
baria anjanaben kalsingbhai
|
baria anjanaben kalsingbhai
|
1123005WL001881
|
00048
|
BKID0002918
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3670
|
GJ1123005_200424APB_FTO_4905
|
1123005000NRG25200420240033453
|
3370716403
|
20/04/2024
|
KAMLABEN
|
KAMLABEN
|
1123005WL001914
|
00045
|
BARB0DUDPAN
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3671
|
GJ1123005_200424APB_FTO_4905
|
1123005000NRG25200420240033633
|
3370716410
|
20/04/2024
|
TADVI NANDABEN PANKAJBHAI
|
TADVI NANDABEN PANKAJBHAI
|
1123005WL001919
|
00045
|
BARB0DUDPAN
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3672
|
GJ1123005_200424APB_FTO_4905
|
1123005000NRG25200420240033751
|
3370716349
|
20/04/2024
|
KATIJA LALITABEN HURABHAI
|
KATIJA LALITABEN HURABHAI
|
1123005WL001924
|
00045
|
BARB0DUDPAN
|
3780
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3673
|
GJ1123005_200424APB_FTO_4905
|
1123005000NRG25200420240033752
|
3370716303
|
20/04/2024
|
KATIJA MAYURBEN RAMANBHAI
|
KATIJA MAYURBEN RAMANBHAI
|
1123005WL001924
|
00045
|
BARB0DUDPAN
|
3780
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3674
|
GJ1123005_200424APB_FTO_4905
|
1123005000NRG25200420240033787
|
3370716264
|
20/04/2024
|
bariay ushaben Vijaybhai
|
bariay ushaben Vijaybhai
|
1123005WL001926
|
00045
|
BARB0LIMKHE
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3675
|
GJ1123005_200424APB_FTO_4905
|
1123005000NRG25200420240035003
|
3370716525
|
20/04/2024
|
bhuriya bhavshingbhai samjibhai
|
bhuriya bhavshingbhai samjibhai
|
1123005WL001985
|
00057
|
BARB0BGGBXX
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3676
|
GJ1123005_200424APB_FTO_4905
|
1123005000NRG25200420240037122
|
3370716469
|
20/04/2024
|
CHAUHAN KARNBHAI KALUBHAI
|
CHAUHAN KARNBHAI KALUBHAI
|
1123005WL002120
|
00415
|
SBIN0060323
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3677
|
GJ1123005_200424APB_FTO_4905
|
1123005000NRG25200420240037123
|
3370716470
|
20/04/2024
|
SUMATBHAI KALABHAI
|
SUMATBHAI KALABHAI
|
1123005WL002120
|
00415
|
SBIN0060323
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3678
|
GJ1123009_230424APB_FTO_6318
|
1123005000NRG25230420240047389
|
3368630546
|
23/04/2024
|
BHAGORA AMBABEN MANHARBHAI
|
BHAGORA AMBABEN MANHARBHAI
|
1123005WL002777
|
00045
|
BARB0RANDHI
|
4480
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3679
|
GJ1123009_230424APB_FTO_6318
|
1123005000NRG25230420240048126
|
3368630495
|
23/04/2024
|
PARVATBHAI
|
PARVATBHAI
|
1123005WL002817
|
00045
|
BARB0RANDHI
|
4320
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3680
|
GJ1123009_230424APB_FTO_6318
|
1123005000NRG25230420240048197
|
3368630659
|
23/04/2024
|
RADHABEN
|
RADHABEN
|
1123005WL002823
|
00045
|
BARB0DASADO
|
3640
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3681
|
GJ1123001_300424APB_FTO_8795
|
1123001000NRG25300420240069506
|
3630991478
|
30/04/2024
|
Basi Bhuriben Mahendrabhai
|
Basi Bhuriben Mahendrabhai
|
1123001WL004124
|
00462
|
UCBA0003168
|
2475
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3682
|
GJ1123001_300424APB_FTO_8795
|
1123001000NRG25300420240069511
|
3630991378
|
30/04/2024
|
Silot Surtaben Khetiyabhai
|
Silot Surtaben Khetiyabhai
|
1123001WL004124
|
00176
|
IDIB000D508
|
2750
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3683
|
GJ1123001_300424APB_FTO_8795
|
1123001000NRG25300420240069536
|
3630991490
|
30/04/2024
|
damor hetuben hindubhai
|
damor hetuben hindubhai
|
1123001WL004126
|
00057
|
BARB0BGGBXX
|
3360
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3684
|
GJ1123001_300424APB_FTO_8795
|
1123001000NRG25300420240069562
|
3630991473
|
30/04/2024
|
Damor Gudiben Manubhai
|
Damor Gudiben Manubhai
|
1123001WL004126
|
00057
|
BARB0BGGBXX
|
3575
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3685
|
GJ1123001_300424APB_FTO_8795
|
1123001000NRG25300420240069564
|
3630991470
|
30/04/2024
|
Rimaben Mahendrabhai Damor
|
Rimaben Mahendrabhai Damor
|
1123001WL004126
|
00689
|
AUBL0002158
|
3080
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3686
|
GJ1123001_300424APB_FTO_8795
|
1123001000NRG25300420240069583
|
3630991407
|
30/04/2024
|
Damor Rangilaben Kiranbhai
|
Damor Rangilaben Kiranbhai
|
1123001WL004127
|
00057
|
BARB0BGGBXX
|
3850
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3687
|
GJ1123001_300424APB_FTO_8795
|
1123001000NRG25300420240069585
|
3630991386
|
30/04/2024
|
Damor Hanshaben Chandreshbhai
|
Damor Hanshaben Chandreshbhai
|
1123001WL004127
|
00415
|
SBIN0017324
|
3850
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3688
|
GJ1123001_300424APB_FTO_8795
|
1123001000NRG25300420240069602
|
3630991500
|
30/04/2024
|
Baberiya Dipeshbhai Fatesingh
|
Baberiya Dipeshbhai Fatesingh
|
1123001WL004128
|
00078
|
CNRB0003308
|
2750
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3689
|
GJ1123001_300424APB_FTO_8795
|
1123001000NRG25300420240069630
|
3630991358
|
30/04/2024
|
kharad dilip devc
|
kharad dilip devc
|
1123001WL004130
|
00089
|
CBIN0281651
|
2100
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3690
|
GJ1123001_300424APB_FTO_8795
|
1123001000NRG25300420240069663
|
3630991353
|
30/04/2024
|
Kharad Anilbhai Khimchand
|
Kharad Anilbhai Khimchand
|
1123001WL004131
|
00089
|
CBIN0281651
|
1650
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3691
|
GJ1123002_030524APB_FTO_10706
|
1123002000NRG25010520240078106
|
3862112961
|
03/05/2024
|
katara kaljibhai kalubhai
|
katara kaljibhai kalubhai
|
1123002WL004700
|
00045
|
BARB0FATPAN
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3692
|
GJ1123002_030524APB_FTO_10661
|
1123002000NRG25010520240078164
|
3862397936
|
03/05/2024
|
M TRUPTIBEN P
|
M TRUPTIBEN P
|
1123002WL004705
|
00691
|
IPOS0000001
|
3600
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3693
|
GJ1123002_030524APB_FTO_10661
|
1123002000NRG25010520240078233
|
3862397902
|
03/05/2024
|
Bariya Bhartiben motibhai
|
Bariya Bhartiben motibhai
|
1123002WL004708
|
00691
|
IPOS0000001
|
2940
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3694
|
GJ1123002_030524APB_FTO_10661
|
1123002000NRG25010520240078265
|
3862397945
|
03/05/2024
|
MACHAR AASHISHBHAI RAMASHBHAI
|
MACHAR AASHISHBHAI RAMASHBHAI
|
1123002WL004711
|
00691
|
IPOS0000001
|
240
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3695
|
GJ1123002_030524APB_FTO_10661
|
1123002000NRG25010520240078947
|
3862397755
|
03/05/2024
|
niralibean
|
niralibean
|
1123002WL004746
|
00045
|
BARB0DBVANG
|
3585
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25020520240083195
|
3862400756
|
03/05/2024
|
Suryasinh
|
Suryasinh
|
1123002WL004947
|
00415
|
SBIN0013451
|
2151
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25020520240083236
|
3862400972
|
03/05/2024
|
Jitmal
|
Jitmal
|
1123002WL004949
|
00691
|
IPOS0000001
|
3585
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3698
|
GJ1123002_030524APB_FTO_10661
|
1123002000NRG25020520240083801
|
3862397935
|
03/05/2024
|
rakeshbhai
|
rakeshbhai
|
1123002WL004974
|
00691
|
IPOS0000001
|
4200
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3699
|
GJ1123002_030524APB_FTO_10661
|
1123002000NRG25020520240083802
|
3862397934
|
03/05/2024
|
gotambhai
|
gotambhai
|
1123002WL004974
|
00691
|
IPOS0000001
|
4200
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3700
|
GJ1123002_030524APB_FTO_10706
|
1123002000NRG25020520240084603
|
3862113005
|
03/05/2024
|
Aed Nilesh. Chaganbhai
|
Aed Nilesh. Chaganbhai
|
1123002WL005019
|
00045
|
BARB0FATPAN
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3701
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25030520240103742
|
3974352065
|
08/05/2024
|
Shailesh
|
Shailesh
|
1123002WL005975
|
00057
|
BARB0BGGBXX
|
2868
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3702
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25030520240103745
|
3974351614
|
08/05/2024
|
Niruben
|
Niruben
|
1123002WL005975
|
00057
|
BARB0BGGBXX
|
3107
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3703
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25030520240103750
|
3974351379
|
08/05/2024
|
Mahida Dineshkumar Virabhai
|
Mahida Dineshkumar Virabhai
|
1123002WL005975
|
00415
|
SBIN0018863
|
2868
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3704
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25030520240104921
|
3974352064
|
08/05/2024
|
BARIYA RAMABHAI HURJIBHAI
|
BARIYA RAMABHAI HURJIBHAI
|
1123002WL006039
|
00057
|
BARB0BGGBXX
|
3107
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3705
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25040520240105572
|
3974351456
|
08/05/2024
|
Charel Jagrutiben Vikrambhai
|
Charel Jagrutiben Vikrambhai
|
1123002WL006086
|
00057
|
BARB0BGGBXX
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3706
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25040520240105582
|
3974351556
|
08/05/2024
|
Charel Rahulbhai Dalabhai
|
Charel Rahulbhai Dalabhai
|
1123002WL006086
|
00045
|
BARB0GOTHIB
|
3346
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3707
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25040520240105594
|
3974351312
|
08/05/2024
|
Charel Varshaben Punjabhai
|
Charel Varshaben Punjabhai
|
1123002WL006087
|
00691
|
IPOS0000001
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3708
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25040520240105619
|
3974352033
|
08/05/2024
|
Charel Ashishkumar Kamjibhai
|
Charel Ashishkumar Kamjibhai
|
1123002WL006088
|
00057
|
BARB0BGGBXX
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3709
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25040520240105648
|
3974351311
|
08/05/2024
|
Sangada payal v
|
Sangada payal v
|
1123002WL006089
|
00691
|
IPOS0000001
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3710
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25040520240105649
|
3974351310
|
08/05/2024
|
Damor Sachin v
|
Damor Sachin v
|
1123002WL006089
|
00691
|
IPOS0000001
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3711
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25040520240105650
|
3974351309
|
08/05/2024
|
Sangada Harshabhai
|
Sangada Harshabhai
|
1123002WL006089
|
00691
|
IPOS0000001
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3712
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25040520240105651
|
3974351308
|
08/05/2024
|
Sangada Daxaben D
|
Sangada Daxaben D
|
1123002WL006089
|
00691
|
IPOS0000001
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3713
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25040520240105652
|
3974351403
|
08/05/2024
|
Dangi bhartiben r
|
Dangi bhartiben r
|
1123002WL006089
|
00415
|
SBIN0000273
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3714
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25040520240105653
|
3974351404
|
08/05/2024
|
Damor mineshbhai d
|
Damor mineshbhai d
|
1123002WL006089
|
00415
|
SBIN0000273
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3715
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25040520240105654
|
3974351406
|
08/05/2024
|
Sangada santilal
|
Sangada santilal
|
1123002WL006089
|
00415
|
SBIN0000273
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3716
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25040520240105655
|
3974351405
|
08/05/2024
|
Sangada kaniben m
|
Sangada kaniben m
|
1123002WL006089
|
00415
|
SBIN0000273
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3717
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25040520240105656
|
3974351402
|
08/05/2024
|
Damor Piyush r
|
Damor Piyush r
|
1123002WL006089
|
00415
|
SBIN0000273
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3718
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25040520240105756
|
3974351314
|
08/05/2024
|
sangada champaben vira bhai
|
sangada champaben vira bhai
|
1123002WL006093
|
00415
|
SBIN0000273
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3719
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25040520240111310
|
3974120103
|
08/05/2024
|
Pargi mineshbhai Nathubhai
|
Pargi mineshbhai Nathubhai
|
1123002WL006441
|
00691
|
IPOS0000001
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3720
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25030520240099956
|
3974352091
|
08/05/2024
|
MACHAR CHJAGANBHAI GAVJIBHAI
|
MACHAR CHJAGANBHAI GAVJIBHAI
|
1123002WL005764
|
00045
|
BARB0SUKHSA
|
3840
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3721
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25030520240100039
|
3974352790
|
08/05/2024
|
DAMOR RESAM BEN VECHAT BHAI
|
DAMOR RESAM BEN VECHAT BHAI
|
1123002WL005769
|
00691
|
IPOS0000001
|
3500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3722
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25030520240100857
|
3974353442
|
08/05/2024
|
KATARA KIRANBHAI JALAMBHAI
|
KATARA KIRANBHAI JALAMBHAI
|
1123002WL005824
|
00057
|
BARB0BGGBXX
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3723
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25030520240103287
|
3974352128
|
08/05/2024
|
katara kailash bhai dinesh
|
katara kailash bhai dinesh
|
1123002WL005954
|
00691
|
IPOS0000001
|
3750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3724
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25030520240103790
|
3974353449
|
08/05/2024
|
mahcar citaben hashmukbhai
|
mahcar citaben hashmukbhai
|
1123002WL005979
|
00057
|
BARB0BGGBXX
|
2390
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3725
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25030520240103805
|
3974353453
|
08/05/2024
|
Machhar Laxmanbhai Lalabhai
|
Machhar Laxmanbhai Lalabhai
|
1123002WL005979
|
00057
|
BARB0BGGBXX
|
2390
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3726
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25030520240104117
|
3974353538
|
08/05/2024
|
MAHENDRA
|
MAHENDRA
|
1123002WL005993
|
00045
|
BARB0FATPAN
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3727
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25030520240104227
|
3974352699
|
08/05/2024
|
Jignesh
|
Jignesh
|
1123002WL005997
|
00045
|
BARB0FATPAN
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3728
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25030520240104228
|
3974352589
|
08/05/2024
|
Maji
|
Maji
|
1123002WL005997
|
00057
|
BARB0BGGBXX
|
3585
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3729
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25030520240104465
|
3974353639
|
08/05/2024
|
Bhabhor popatbhai bhunda
|
Bhabhor popatbhai bhunda
|
1123002WL006012
|
00415
|
SBIN0015500
|
3010
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3730
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25030520240104967
|
3974353238
|
08/05/2024
|
machhar parkashbhai veceyabhai
|
machhar parkashbhai veceyabhai
|
1123002WL006045
|
00415
|
SBIN0013451
|
2390
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3731
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25030520240105155
|
3974353252
|
08/05/2024
|
valvai samliben koyabhai
|
valvai samliben koyabhai
|
1123002WL006063
|
00703
|
AIRP0000001
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3732
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25030520240105188
|
3974353347
|
08/05/2024
|
BARIA DILIPBHAI JAGJIBHAI
|
BARIA DILIPBHAI JAGJIBHAI
|
1123002WL006067
|
00045
|
BARB0SUKHSA
|
3500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25030520240105207
|
3974353492
|
08/05/2024
|
Pargi kavubeb babubhai
|
Pargi kavubeb babubhai
|
1123002WL006067
|
00691
|
IPOS0000001
|
3500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3734
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25030520240105215
|
3974353337
|
08/05/2024
|
Avaniben Bachubhai Malivad
|
Avaniben Bachubhai Malivad
|
1123002WL006068
|
00045
|
BARB0SUKHSA
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3735
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25030520240105268
|
3974352686
|
08/05/2024
|
nitaben RAKESHBHAI
|
nitaben RAKESHBHAI
|
1123002WL006070
|
00045
|
BARB0FATPAN
|
3107
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3736
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25040520240105719
|
3974353357
|
08/05/2024
|
Sangada Sejalben Virsingbhai
|
Sangada Sejalben Virsingbhai
|
1123002WL006091
|
00045
|
BARB0SUKHSA
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3737
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25040520240105761
|
3974353300
|
08/05/2024
|
BHABHOR SAKANBHAI
|
BHABHOR SAKANBHAI
|
1123002WL006094
|
00045
|
BARB0SUKHSA
|
2970
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3738
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25040520240105771
|
3974353663
|
08/05/2024
|
Garasiya Arvindbhai Makanbhai
|
Garasiya Arvindbhai Makanbhai
|
1123002WL006094
|
00415
|
SBIN0000273
|
2970
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3739
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25020520240084881
|
3862401038
|
03/05/2024
|
NISARATA MUKEHSBHAI BAHGABHAI
|
NISARATA MUKEHSBHAI BAHGABHAI
|
1123002WL005034
|
00045
|
BARB0FATPAN
|
3585
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3740
|
GJ1123002_030524APB_FTO_10706
|
1123002000NRG25020520240084894
|
3862113000
|
03/05/2024
|
vasun vipulbhai badjibhai
|
vasun vipulbhai badjibhai
|
1123002WL005034
|
00045
|
BARB0SALARA
|
2520
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3741
|
GJ1123002_030524APB_FTO_10706
|
1123002000NRG25020520240084961
|
3862112660
|
03/05/2024
|
pargi naileshbhai
|
pargi naileshbhai
|
1123002WL005038
|
00691
|
IPOS0000001
|
2600
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3742
|
GJ1123002_030524APB_FTO_10706
|
1123002000NRG25020520240085197
|
3862113124
|
03/05/2024
|
Taviyad Vijendra bhai
|
Taviyad Vijendra bhai
|
1123002WL005048
|
00045
|
BARB0SUKHSA
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3743
|
GJ1123002_030524APB_FTO_10706
|
1123002000NRG25020520240085654
|
3862113091
|
03/05/2024
|
bhabhor mineshbhai kikabhai
|
bhabhor mineshbhai kikabhai
|
1123002WL005075
|
00045
|
BARB0SUKHSA
|
3840
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3744
|
GJ1123002_030524APB_FTO_10706
|
1123002000NRG25020520240085667
|
3862112909
|
03/05/2024
|
Bhabhor Kaliben Mineahbhai
|
Bhabhor Kaliben Mineahbhai
|
1123002WL005075
|
00691
|
IPOS0000001
|
3840
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3745
|
GJ1123002_030524APB_FTO_10661
|
1123002000NRG25020520240086255
|
3862398084
|
03/05/2024
|
SISOLI AKMABHAI EDRESHBHAI
|
SISOLI AKMABHAI EDRESHBHAI
|
1123002WL005094
|
00045
|
BARB0SUKHSA
|
4050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3746
|
GJ1123002_030524APB_FTO_10661
|
1123002000NRG25020520240086258
|
3862398104
|
03/05/2024
|
VALLI ARBAZBHAI IKBALBHAI
|
VALLI ARBAZBHAI IKBALBHAI
|
1123002WL005094
|
00045
|
BARB0SUKHSA
|
4050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3747
|
GJ1123002_030524APB_FTO_10661
|
1123002000NRG25020520240086260
|
3862397820
|
03/05/2024
|
VALLI JISANBHAI K
|
VALLI JISANBHAI K
|
1123002WL005094
|
00045
|
BARB0SUKHSA
|
4050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3748
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25020520240086849
|
3862401092
|
03/05/2024
|
damor ramanbhai nathabhai
|
damor ramanbhai nathabhai
|
1123002WL005125
|
00045
|
BARB0SUKHSA
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3749
|
GJ1123002_030524APB_FTO_10706
|
1123002000NRG25020520240086923
|
3862113006
|
03/05/2024
|
Pargi joshna parsingh
|
Pargi joshna parsingh
|
1123002WL005133
|
00045
|
BARB0FATPAN
|
2800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3750
|
GJ1123002_030524APB_FTO_10661
|
1123002000NRG25020520240088094
|
3862397933
|
03/05/2024
|
PARGI PIKESHBHAI LALJIBHAI
|
PARGI PIKESHBHAI LALJIBHAI
|
1123002WL005188
|
00691
|
IPOS0000001
|
3840
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3751
|
GJ1123002_030524APB_FTO_10661
|
1123002000NRG25020520240088243
|
3862398190
|
03/05/2024
|
PARGI MAGALABHAI VALAJIBHAI
|
PARGI MAGALABHAI VALAJIBHAI
|
1123002WL005197
|
00045
|
BARB0FATPAN
|
3840
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3752
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25020520240090756
|
3862401027
|
03/05/2024
|
KALIBEN SAVABHAI
|
KALIBEN SAVABHAI
|
1123002WL005316
|
00045
|
BARB0FATPAN
|
3585
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3753
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25020520240090760
|
3862400978
|
03/05/2024
|
Pargi Bharat . Kalabhai
|
Pargi Bharat . Kalabhai
|
1123002WL005316
|
00691
|
IPOS0000001
|
3585
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3754
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25020520240090761
|
3862400967
|
03/05/2024
|
Makavana Atul . Kantibhai
|
Makavana Atul . Kantibhai
|
1123002WL005316
|
00691
|
IPOS0000001
|
1800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3755
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25020520240090763
|
3862400970
|
03/05/2024
|
Makavana Payal Makhabhai
|
Makavana Payal Makhabhai
|
1123002WL005316
|
00691
|
IPOS0000001
|
1800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3756
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25020520240090764
|
3862400968
|
03/05/2024
|
Makavana Kanti .Nanabhai
|
Makavana Kanti .Nanabhai
|
1123002WL005316
|
00691
|
IPOS0000001
|
1800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3757
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25020520240090769
|
3862401028
|
03/05/2024
|
kamol daxsha l
|
kamol daxsha l
|
1123002WL005316
|
00045
|
BARB0FATPAN
|
3585
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3758
|
GJ1123006_280424FTO_8288
|
1123006000NRG21100420211616058
|
3487637066
|
28/04/2024
|
Baria Rajendrabhai Sankarbhai
|
Baria Rajendrabhai Sankarbhai
|
1123006WL074050
|
00415
|
SBIN0010959
|
1505
|
02/05/2024
|
No Such Account
|
|
3759
|
GJ1123006_280424FTO_8288
|
1123006000NRG21100420211616059
|
3487637067
|
28/04/2024
|
Baria Rajendrabhai Sankarbhai
|
Baria Rajendrabhai Sankarbhai
|
1123006WL074050
|
00415
|
SBIN0010959
|
1554
|
02/05/2024
|
No Such Account
|
|
3760
|
GJ1123006_280424FTO_8288
|
1123006000NRG21100420211616060
|
3487637068
|
28/04/2024
|
Baria Rajendrabhai Sankarbhai
|
Baria Rajendrabhai Sankarbhai
|
1123006WL074050
|
00415
|
SBIN0010959
|
1554
|
02/05/2024
|
No Such Account
|
|
3761
|
GJ1123006_280424FTO_8288
|
1123006000NRG21100420211616061
|
3487637147
|
28/04/2024
|
USABEN UMESBHAI
|
USABEN UMESBHAI
|
1123006WL074050
|
00045
|
BARB0DEVGAD
|
1554
|
02/05/2024
|
No Such Account
|
|
3762
|
GJ1123006_280424FTO_8288
|
1123006000NRG21100420211616062
|
3487637146
|
28/04/2024
|
USABEN UMESBHAI
|
USABEN UMESBHAI
|
1123006WL074050
|
00045
|
BARB0DEVGAD
|
1561
|
02/05/2024
|
No Such Account
|
|
3763
|
GJ1123006_280424FTO_8288
|
1123006000NRG21100420211616063
|
3487637145
|
28/04/2024
|
USABEN UMESBHAI
|
USABEN UMESBHAI
|
1123006WL074050
|
00045
|
BARB0DEVGAD
|
1554
|
02/05/2024
|
No Such Account
|
|
3764
|
GJ1123006_280424FTO_8288
|
1123006000NRG21100420211616064
|
3487637144
|
28/04/2024
|
USABEN UMESBHAI
|
USABEN UMESBHAI
|
1123006WL074050
|
00045
|
BARB0DEVGAD
|
1568
|
02/05/2024
|
No Such Account
|
|
3765
|
GJ1123006_280424FTO_8288
|
1123006000NRG21100420211616065
|
3487637143
|
28/04/2024
|
USABEN UMESBHAI
|
USABEN UMESBHAI
|
1123006WL074050
|
00045
|
BARB0DEVGAD
|
1561
|
02/05/2024
|
No Such Account
|
|
3766
|
GJ1123006_280424FTO_8288
|
1123006000NRG21100420211616066
|
3487637148
|
28/04/2024
|
USABEN UMESBHAI
|
USABEN UMESBHAI
|
1123006WL074050
|
00045
|
BARB0DEVGAD
|
1554
|
02/05/2024
|
No Such Account
|
|
3767
|
GJ1123006_280424FTO_8288
|
1123006000NRG21100420211616068
|
3487637089
|
28/04/2024
|
Palas Magalsinh Parvatbhai
|
Palas Magalsinh Parvatbhai
|
1123006WL074051
|
00415
|
SBIN0010959
|
1200
|
02/05/2024
|
Account closed
|
|
3768
|
GJ1123006_280424FTO_8288
|
1123006000NRG21100420211616069
|
3487637090
|
28/04/2024
|
Palas Magalsinh Parvatbhai
|
Palas Magalsinh Parvatbhai
|
1123006WL074051
|
00415
|
SBIN0010959
|
1120
|
02/05/2024
|
Account closed
|
|
3769
|
GJ1123006_280424FTO_8288
|
1123006000NRG21100420211616070
|
3487637095
|
28/04/2024
|
Damor Nanabhai Rangajibhai
|
Damor Nanabhai Rangajibhai
|
1123006WL074051
|
00415
|
SBIN0010959
|
1200
|
02/05/2024
|
No Such Account
|
|
3770
|
GJ1123006_280424FTO_8288
|
1123006000NRG21100420211616071
|
3487637096
|
28/04/2024
|
Damor Nanabhai Rangajibhai
|
Damor Nanabhai Rangajibhai
|
1123006WL074051
|
00415
|
SBIN0010959
|
1120
|
02/05/2024
|
No Such Account
|
|
3771
|
GJ1123006_280424FTO_8288
|
1123006000NRG21110420211616107
|
3487637048
|
28/04/2024
|
SHARADABEN BABUBHAI
|
SHARADABEN BABUBHAI
|
1123006WL074059
|
00057
|
BARB0BGGBXX
|
1200
|
02/05/2024
|
No Such Account
|
|
3772
|
GJ1123006_280424FTO_8288
|
1123006000NRG21110420211616121
|
3487637151
|
28/04/2024
|
DAMOR PARVINBHAI HAMIRBHAI
|
DAMOR PARVINBHAI HAMIRBHAI
|
1123006WL074065
|
00057
|
BARB0BGGBXX
|
1344
|
02/05/2024
|
No Such Account
|
|
3773
|
GJ1123006_280424FTO_8288
|
1123006000NRG21110420211616122
|
3487637150
|
28/04/2024
|
DAMOR PARVINBHAI HAMIRBHAI
|
DAMOR PARVINBHAI HAMIRBHAI
|
1123006WL074065
|
00057
|
BARB0BGGBXX
|
1568
|
02/05/2024
|
No Such Account
|
|
3774
|
GJ1123006_280424FTO_8288
|
1123006000NRG21110420211616123
|
3487637149
|
28/04/2024
|
DAMOR PARVINBHAI HAMIRBHAI
|
DAMOR PARVINBHAI HAMIRBHAI
|
1123006WL074065
|
00057
|
BARB0BGGBXX
|
1568
|
02/05/2024
|
No Such Account
|
|
3775
|
GJ1123006_280424FTO_8288
|
1123006000NRG21110420211616133
|
3487637203
|
28/04/2024
|
MEDA SHANABHAI
|
MEDA SHANABHAI
|
1123006WL074069
|
00057
|
BARB0BGGBXX
|
1505
|
02/05/2024
|
No Such Account
|
|
3776
|
GJ1123006_280424FTO_8288
|
1123006000NRG21110420211616154
|
3487637098
|
28/04/2024
|
VAHUNIYA DITLIBEN BHAVLABHAI
|
VAHUNIYA DITLIBEN BHAVLABHAI
|
1123006WL074078
|
00057
|
BARB0BGGBXX
|
1400
|
02/05/2024
|
No Such Account
|
|
3777
|
GJ1123006_280424FTO_8288
|
1123006000NRG21240520211619128
|
3487637210
|
28/04/2024
|
baria samarsing ganpatbhai
|
baria samarsing ganpatbhai
|
1123006WL074300
|
00057
|
BARB0BGGBXX
|
2240
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3778
|
GJ1123006_280424FTO_8288
|
1123006000NRG21240520211619130
|
3487637193
|
28/04/2024
|
BHURIYA RAMILABEN DHARMESHBHAI
|
BHURIYA RAMILABEN DHARMESHBHAI
|
1123006WL074301
|
00057
|
BARB0BGGBXX
|
1400
|
02/05/2024
|
Account closed
|
|
3779
|
GJ1123006_130424FTO_2316
|
1123006000NRG23021020220842739
|
3290338290
|
13/04/2024
|
Ganpatsinh Nagarsinh Baria
|
Ganpatsinh Nagarsinh Baria
|
1123006WL0035870
|
00415
|
SBIN0010959
|
3290
|
25/04/2024
|
No Such Account
|
|
3780
|
GJ1123006_130424FTO_2316
|
1123006000NRG23021020220842740
|
3290338289
|
13/04/2024
|
Reshamben Jaydipsinh Amaliyar
|
Reshamben Jaydipsinh Amaliyar
|
1123006WL0035870
|
00415
|
SBIN0010959
|
3290
|
25/04/2024
|
No Such Account
|
|
3781
|
GJ1123006_130424FTO_2316
|
1123006000NRG23021020220842746
|
3290338215
|
13/04/2024
|
MOTIBHAI
|
MOTIBHAI
|
1123006WL0035873
|
00688
|
FINO0001165
|
2800
|
25/04/2024
|
No Such Account
|
|
3782
|
GJ1123006_130424FTO_2316
|
1123006000NRG23021020220842752
|
3290338283
|
13/04/2024
|
SANJAYBHAI VECHATBHAI TADVI
|
SANJAYBHAI VECHATBHAI TADVI
|
1123006WL0035876
|
00415
|
SBIN0010959
|
3290
|
25/04/2024
|
No Such Account
|
|
3783
|
GJ1123006_130424FTO_2316
|
1123006000NRG23021020220842753
|
3290338282
|
13/04/2024
|
SUNITABEN SANJAYBHAI TADVI
|
SUNITABEN SANJAYBHAI TADVI
|
1123006WL0035876
|
00415
|
SBIN0010959
|
3290
|
25/04/2024
|
No Such Account
|
|
3784
|
GJ1123002_030524APB_FTO_10903
|
1123002000NRG25020520240090911
|
3862113392
|
03/05/2024
|
Bhabhor Sreyash Yasvantbhai
|
Bhabhor Sreyash Yasvantbhai
|
1123002WL005320
|
00057
|
BARB0BGGBXX
|
3346
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3785
|
GJ1123002_030524APB_FTO_10903
|
1123002000NRG25020520240091714
|
3862113635
|
03/05/2024
|
DAMOR SHILABEN
|
DAMOR SHILABEN
|
1123002WL005364
|
00045
|
BARB0DBVANG
|
3585
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3786
|
GJ1123002_030524APB_FTO_10903
|
1123002000NRG25030520240091898
|
3862113521
|
03/05/2024
|
BHABHOR ANJALIBEN YASVANTBHAI
|
BHABHOR ANJALIBEN YASVANTBHAI
|
1123002WL005378
|
00691
|
IPOS0000001
|
3675
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3787
|
GJ1123002_030524APB_FTO_10903
|
1123002000NRG25030520240091909
|
3862113604
|
03/05/2024
|
bhabor kantibhai motibhai
|
bhabor kantibhai motibhai
|
1123002WL005378
|
00045
|
BARB0DBVANG
|
3675
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
GJ1123002_030524APB_FTO_10903
|
1123002000NRG25030520240091928
|
3862113496
|
03/05/2024
|
VANITABEN
|
VANITABEN
|
1123002WL005379
|
00045
|
BARB0DBVANG
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3789
|
GJ1123002_030524APB_FTO_10903
|
1123002000NRG25030520240091942
|
3862113428
|
03/05/2024
|
Machhar Bhavinbhai Ravindrabhai
|
Machhar Bhavinbhai Ravindrabhai
|
1123002WL005379
|
00045
|
BARB0FATPAN
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3790
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25030520240093603
|
3974115253
|
08/05/2024
|
CHAREL RAMESHBHAI SURESHBHAI
|
CHAREL RAMESHBHAI SURESHBHAI
|
1123002WL005468
|
00691
|
IPOS0000001
|
2629
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3791
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25030520240099982
|
3974115328
|
08/05/2024
|
charpot bhupendrabhai gamanbhai
|
charpot bhupendrabhai gamanbhai
|
1123002WL005766
|
00045
|
BARB0SUKHSA
|
1800
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3792
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25030520240099984
|
3974115558
|
08/05/2024
|
Vasaiya Arvindbhai
|
Vasaiya Arvindbhai
|
1123002WL005766
|
00688
|
FINO0001165
|
1800
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3793
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25030520240100787
|
3974115450
|
08/05/2024
|
bariya dilipbhai dalsingbhai
|
bariya dilipbhai dalsingbhai
|
1123002WL005819
|
00691
|
IPOS0000001
|
2500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3794
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25030520240100789
|
3974115455
|
08/05/2024
|
barjod kalsingbhai bashubhai
|
barjod kalsingbhai bashubhai
|
1123002WL005819
|
00691
|
IPOS0000001
|
2500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3795
|
GJ1123002_050524APB_FTO_11937
|
1123002000NRG25030520240101720
|
3860585468
|
05/05/2024
|
Aswin
|
Aswin
|
1123002WL005874
|
00415
|
SBIN0013451
|
3585
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3796
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25030520240102398
|
3974115614
|
08/05/2024
|
RAKESHBHAI
|
RAKESHBHAI
|
1123002WL005914
|
00057
|
BARB0BGGBXX
|
3120
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3797
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25030520240103701
|
3974115586
|
08/05/2024
|
Bharat
|
Bharat
|
1123002WL005973
|
00057
|
BARB0BGGBXX
|
2151
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3798
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25030520240104942
|
3974115607
|
08/05/2024
|
MAL LALABHAI SHANKARBHAI
|
MAL LALABHAI SHANKARBHAI
|
1123002WL006042
|
00057
|
BARB0BGGBXX
|
2600
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3799
|
GJ1123002_050524APB_FTO_11937
|
1123002000NRG25030520240104963
|
3860585146
|
05/05/2024
|
SUREKHABEN KALABHAI
|
SUREKHABEN KALABHAI
|
1123002WL006044
|
00415
|
SBIN0013451
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3800
|
GJ1123002_050524APB_FTO_11937
|
1123002000NRG25030520240105281
|
3860585197
|
05/05/2024
|
makvana jigarkumar rakeshbhai
|
makvana jigarkumar rakeshbhai
|
1123002WL006072
|
00057
|
BARB0BGGBXX
|
3380
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3801
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25040520240106636
|
3974115344
|
08/05/2024
|
DAMOR VARSHABEN
|
DAMOR VARSHABEN
|
1123002WL006133
|
00045
|
BARB0SALARA
|
3000
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3802
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240035515
|
3370715775
|
20/04/2024
|
BABUBHAI
|
BABUBHAI
|
1123005WL002021
|
00415
|
SBIN0010992
|
1536
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3803
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240035692
|
3370715319
|
20/04/2024
|
DAMOR SHARDABEN PRATAPBHAI
|
DAMOR SHARDABEN PRATAPBHAI
|
1123005WL002030
|
00045
|
BARB0DUDPAN
|
3780
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3804
|
GJ1123005_200424APB_FTO_4913
|
1123005000NRG25200420240037177
|
3370715736
|
20/04/2024
|
SURSINGBHAI
|
SURSINGBHAI
|
1123005WL002123
|
00415
|
SBIN0060323
|
1275
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3805
|
GJ1123005_210424APB_FTO_4973
|
1123005000NRG25210420240040497
|
3368627812
|
21/04/2024
|
babubhai manabhai
|
babubhai manabhai
|
1123005WL002326
|
00045
|
BARB0DUDPAN
|
1500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3806
|
GJ1123005_210424APB_FTO_4973
|
1123005000NRG25210420240040504
|
3368627809
|
21/04/2024
|
BARIA RAMILABEN NAVALSHIH
|
BARIA RAMILABEN NAVALSHIH
|
1123005WL002327
|
00045
|
BARB0DUDPAN
|
2800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3807
|
GJ1123009_270424APB_FTO_8239
|
1123005000NRG25260420240064020
|
3487670567
|
27/04/2024
|
EALACHIBEN REVABHAI
|
EALACHIBEN REVABHAI
|
1123005WL003836
|
00045
|
BARB0RANDHI
|
1960
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3808
|
GJ1123009_270424APB_FTO_8239
|
1123005000NRG25260420240064046
|
3487670627
|
27/04/2024
|
PARMAR GANPATBHAI DALASUKHBHAI
|
PARMAR GANPATBHAI DALASUKHBHAI
|
1123005WL003837
|
00415
|
SBIN0010992
|
1890
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3809
|
GJ1123009_270424APB_FTO_8239
|
1123005000NRG25260420240064078
|
3487670537
|
27/04/2024
|
MANGUBEN
|
MANGUBEN
|
1123005WL003838
|
00057
|
BARB0BGGBXX
|
1960
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3810
|
GJ1123009_270424APB_FTO_8239
|
1123005000NRG25260420240064108
|
3487670478
|
27/04/2024
|
SONALBEN
|
SONALBEN
|
1123005WL003838
|
00045
|
BARB0BANDIB
|
1792
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3811
|
GJ1123009_270424APB_FTO_8239
|
1123005000NRG25260420240064130
|
3487670494
|
27/04/2024
|
GALABHAI SAYABABHAI
|
GALABHAI SAYABABHAI
|
1123005WL003839
|
00045
|
BARB0BANDIB
|
1792
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3812
|
GJ1123009_270424APB_FTO_8239
|
1123005000NRG25270420240064508
|
3487670503
|
27/04/2024
|
Chauhan Kankuben Ganpatbhai
|
Chauhan Kankuben Ganpatbhai
|
1123005WL003855
|
00045
|
BARB0BANDIB
|
1960
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3813
|
GJ1123006_250424FTO_7368
|
1123006000NRG23010320231177347
|
3490518349
|
25/04/2024
|
Minama Kalpeshbhai Jalubhai
|
Minama Kalpeshbhai Jalubhai
|
1123006WL0059609
|
00057
|
BARB0BGGBXX
|
215
|
02/05/2024
|
No Such Account
|
|
3814
|
GJ1123006_250424FTO_7368
|
1123006000NRG23010320231177348
|
3490518350
|
25/04/2024
|
Minama Kalpeshbhai Jalubhai
|
Minama Kalpeshbhai Jalubhai
|
1123006WL0059609
|
00057
|
BARB0BGGBXX
|
229
|
02/05/2024
|
No Such Account
|
|
3815
|
GJ1123006_220424FTO_5678
|
1123006000NRG23011220220984583
|
3374223597
|
22/04/2024
|
palas rekhaben saburbhai
|
palas rekhaben saburbhai
|
1123006WL0045781
|
00688
|
FINO0001165
|
3290
|
29/04/2024
|
No Such Account
|
|
3816
|
GJ1123006_220424FTO_5678
|
1123006000NRG23011220220984584
|
3374223607
|
22/04/2024
|
palas rahulbhai narubhai
|
palas rahulbhai narubhai
|
1123006WL0045781
|
00688
|
FINO0001165
|
3290
|
29/04/2024
|
No Such Account
|
|
3817
|
GJ1123006_220424FTO_5678
|
1123006000NRG23011220220984772
|
3374223626
|
22/04/2024
|
BHIMSIH
|
BHIMSIH
|
1123006WL0045793
|
00415
|
SBIN0010959
|
3680
|
29/04/2024
|
No Such Account
|
|
3818
|
GJ1123006_220424FTO_5678
|
1123006000NRG23011220220984775
|
3374223624
|
22/04/2024
|
PRAVATBHAI
|
PRAVATBHAI
|
1123006WL0045793
|
00415
|
SBIN0010959
|
3680
|
29/04/2024
|
No Such Account
|
|
3819
|
GJ1123006_220424FTO_5678
|
1123006000NRG23011220220984777
|
3374223625
|
22/04/2024
|
VIJAYBHAI
|
VIJAYBHAI
|
1123006WL0045793
|
00415
|
SBIN0010959
|
3680
|
29/04/2024
|
No Such Account
|
|
3820
|
GJ1123006_220424FTO_5678
|
1123006000NRG23011220220984779
|
3374223628
|
22/04/2024
|
RAMESHBHAI
|
RAMESHBHAI
|
1123006WL0045793
|
00415
|
SBIN0010959
|
3680
|
29/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3821
|
GJ1123006_220424FTO_5678
|
1123006000NRG23011220220984780
|
3374223633
|
22/04/2024
|
Baria Gaurangbhai Ramanbhai
|
Baria Gaurangbhai Ramanbhai
|
1123006WL0045793
|
00688
|
FINO0001165
|
3824
|
29/04/2024
|
Account closed
|
|
3822
|
GJ1123006_220424FTO_5678
|
1123006000NRG23011220220984781
|
3374223614
|
22/04/2024
|
Lalitaben Bharatsingh parmar
|
Lalitaben Bharatsingh parmar
|
1123006WL0045793
|
00688
|
FINO0001165
|
3680
|
29/04/2024
|
No Such Account
|
|
3823
|
GJ1123006_220424FTO_5678
|
1123006000NRG23011220220984782
|
3374223615
|
22/04/2024
|
Bhavsing Saniyabhai baria
|
Bhavsing Saniyabhai baria
|
1123006WL0045793
|
00688
|
FINO0001165
|
3680
|
29/04/2024
|
No Such Account
|
|
3824
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25040520240111334
|
3974120243
|
08/05/2024
|
PARGI MAHESHBHAI JOGDABHAI
|
PARGI MAHESHBHAI JOGDABHAI
|
1123002WL006443
|
00415
|
SBIN0013451
|
1250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3825
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25040520240111341
|
3974120258
|
08/05/2024
|
pargi sandrikaben somabhai
|
pargi sandrikaben somabhai
|
1123002WL006443
|
00415
|
SBIN0013451
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3826
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25040520240111342
|
3974120246
|
08/05/2024
|
Pargi Radhaben Asvinbhai
|
Pargi Radhaben Asvinbhai
|
1123002WL006443
|
00415
|
SBIN0013451
|
1250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3827
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25050520240113829
|
3974351949
|
08/05/2024
|
Machhar Laliben Mansingbhai
|
Machhar Laliben Mansingbhai
|
1123002WL006594
|
00045
|
BARB0FATPAN
|
3346
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3828
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25050520240114097
|
3974351318
|
08/05/2024
|
Mehulbhai
|
Mehulbhai
|
1123002WL006604
|
00691
|
IPOS0000001
|
3315
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3829
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25050520240114121
|
3974351565
|
08/05/2024
|
Valvai Rohitbhai
|
Valvai Rohitbhai
|
1123002WL006604
|
00688
|
FINO0001001
|
1950
|
11/05/2024
|
Document Pending for Account Holder turning Major
|
|
3830
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25050520240114190
|
3974120354
|
08/05/2024
|
pargi hakariben bhathabhai
|
pargi hakariben bhathabhai
|
1123002WL006608
|
00045
|
BARB0FATPAN
|
1500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3831
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25050520240114193
|
3974120304
|
08/05/2024
|
chhayaben gaja
|
chhayaben gaja
|
1123002WL006608
|
00691
|
IPOS0000001
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3832
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25050520240114216
|
3974120171
|
08/05/2024
|
pargi reshm m
|
pargi reshm m
|
1123002WL006608
|
00045
|
BARB0FATPAN
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3833
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25050520240114217
|
3974120242
|
08/05/2024
|
pargi mukesh c
|
pargi mukesh c
|
1123002WL006608
|
00415
|
SBIN0013451
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3834
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25050520240114219
|
3974120140
|
08/05/2024
|
PARGI ATULBHAI R
|
PARGI ATULBHAI R
|
1123002WL006608
|
00691
|
IPOS0000001
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3835
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25050520240114223
|
3974120098
|
08/05/2024
|
KATARA JAVANBHAI GUTAMBHAI
|
KATARA JAVANBHAI GUTAMBHAI
|
1123002WL006608
|
00691
|
IPOS0000001
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3836
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25050520240115177
|
3974120310
|
08/05/2024
|
Dindor Shitalben Chhaganbhai
|
Dindor Shitalben Chhaganbhai
|
1123002WL006674
|
00691
|
IPOS0000001
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3837
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25050520240115224
|
3974120166
|
08/05/2024
|
dindor prakashbhai v
|
dindor prakashbhai v
|
1123002WL006675
|
00045
|
BARB0FATPAN
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3838
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25050520240115227
|
3974120113
|
08/05/2024
|
Katara Kantibhai H
|
Katara Kantibhai H
|
1123002WL006675
|
00691
|
IPOS0000001
|
1300
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3839
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25050520240115647
|
3974120252
|
08/05/2024
|
Kishori Bashuben Maheshbhai
|
Kishori Bashuben Maheshbhai
|
1123002WL006709
|
00415
|
SBIN0013451
|
1673
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3840
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25050520240117536
|
3974352006
|
08/05/2024
|
Katara Jigneshbhai Gautambhai
|
Katara Jigneshbhai Gautambhai
|
1123002WL006795
|
00691
|
IPOS0000001
|
3107
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3841
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25050520240117548
|
3974120039
|
08/05/2024
|
KATARA RAMESHBHAI JOGDABHAI
|
KATARA RAMESHBHAI JOGDABHAI
|
1123002WL006795
|
00691
|
IPOS0000001
|
1912
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3842
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25050520240117560
|
3974120075
|
08/05/2024
|
KATARA VANDIBEN JOGDABHAI
|
KATARA VANDIBEN JOGDABHAI
|
1123002WL006795
|
00691
|
IPOS0000001
|
1912
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3843
|
GJ1123009_260424APB_FTO_8183
|
1123005000NRG25260420240063997
|
3487672380
|
26/04/2024
|
PARMAR RAJUBHAI REVLABHAI
|
PARMAR RAJUBHAI REVLABHAI
|
1123005WL003835
|
00045
|
BARB0RANDHI
|
1960
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3844
|
GJ1123001_140524APB_FTO_15124
|
1123001000NRG25140520240152716
|
4113348189
|
14/05/2024
|
Bhuriya Sanjaybhai Bharatbhai
|
Bhuriya Sanjaybhai Bharatbhai
|
1123001WL009220
|
00688
|
FINO0001165
|
3324
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3845
|
GJ1123001_140524APB_FTO_15124
|
1123001000NRG25140520240152719
|
4113348231
|
14/05/2024
|
Bamaniya Harshadkumar Dipakbhai
|
Bamaniya Harshadkumar Dipakbhai
|
1123001WL009220
|
00688
|
FINO0001165
|
3360
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3846
|
GJ1123001_140524APB_FTO_15124
|
1123001000NRG25140520240152747
|
4113348391
|
14/05/2024
|
Parmar sunilbhai rameshbhai
|
Parmar sunilbhai rameshbhai
|
1123001WL009223
|
00688
|
FINO0001001
|
3627
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3847
|
GJ1123001_140524APB_FTO_15124
|
1123001000NRG25140520240152751
|
4113348184
|
14/05/2024
|
bhuriya ajaybhai kasanabhai
|
bhuriya ajaybhai kasanabhai
|
1123001WL009223
|
00688
|
FINO0001001
|
3906
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3848
|
GJ1123001_140524APB_FTO_15124
|
1123001000NRG25140520240152842
|
4113348419
|
14/05/2024
|
amaliyar kaneshbhai ramjibhai
|
amaliyar kaneshbhai ramjibhai
|
1123001WL009226
|
00691
|
IPOS0000001
|
3920
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
3849
|
GJ1123001_150424APB_FTO_2585
|
1123001000NRG25150420240002239
|
3253452902
|
15/04/2024
|
bhabhor senaben nashubhai
|
bhabhor senaben nashubhai
|
1123001WL000210
|
00688
|
FINO0001001
|
1280
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3850
|
GJ1123001_150424APB_FTO_2585
|
1123001000NRG25150420240002241
|
3253452978
|
15/04/2024
|
Bhabhor Nareshbhai Dalabhai
|
Bhabhor Nareshbhai Dalabhai
|
1123001WL000210
|
00688
|
FINO0001001
|
1536
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3851
|
GJ1123001_150424APB_FTO_2585
|
1123001000NRG25150420240002243
|
3253452974
|
15/04/2024
|
Bhabhor Hareshbhai Bachubhai
|
Bhabhor Hareshbhai Bachubhai
|
1123001WL000210
|
00688
|
FINO0001001
|
1536
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3852
|
GJ1123001_150424APB_FTO_2585
|
1123001000NRG25150420240002244
|
3253452976
|
15/04/2024
|
Bhabhor Dolabhai kaljibhai
|
Bhabhor Dolabhai kaljibhai
|
1123001WL000210
|
00688
|
FINO0001001
|
1536
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3853
|
GJ1123001_150424APB_FTO_2585
|
1123001000NRG25150420240002247
|
3253452957
|
15/04/2024
|
Bhabhor manguben Aneshbhai
|
Bhabhor manguben Aneshbhai
|
1123001WL000210
|
00089
|
CBIN0280482
|
1536
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3854
|
GJ1123001_150424APB_FTO_2585
|
1123001000NRG25150420240002255
|
3253452956
|
15/04/2024
|
bhabhor parshingbhai lujabhai
|
bhabhor parshingbhai lujabhai
|
1123001WL000211
|
00048
|
BKID0002082
|
1536
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3855
|
GJ1123001_150424APB_FTO_2585
|
1123001000NRG25150420240002300
|
3253452966
|
15/04/2024
|
SANGADIYA SANJAY BALU
|
SANGADIYA SANJAY BALU
|
1123001WL000212
|
00089
|
CBIN0280482
|
1260
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3856
|
GJ1123001_300424APB_FTO_8811
|
1123001000NRG25300420240069666
|
3631010515
|
30/04/2024
|
malivad sakriyabhai dita
|
malivad sakriyabhai dita
|
1123001WL004132
|
00045
|
BARB0DOHADX
|
3850
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3857
|
GJ1123001_300424APB_FTO_8811
|
1123001000NRG25300420240069672
|
3631010506
|
30/04/2024
|
Malivad Kaliyabhai Siskabhai
|
Malivad Kaliyabhai Siskabhai
|
1123001WL004132
|
00045
|
BARB0DOHADX
|
3850
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3858
|
GJ1123001_300424APB_FTO_8811
|
1123001000NRG25300420240069703
|
3631010581
|
30/04/2024
|
bhabhor bhuraben lalubhai
|
bhabhor bhuraben lalubhai
|
1123001WL004133
|
00045
|
BARB0CHANDW
|
3850
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3859
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25030520240094854
|
3860587343
|
05/05/2024
|
Garval Virsing Kalu
|
Garval Virsing Kalu
|
1123002WL005523
|
00045
|
BARB0DBVANG
|
2850
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3860
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25030520240094936
|
3860587588
|
05/05/2024
|
BHABHOR MANUBHAI BHUNDABHAI
|
BHABHOR MANUBHAI BHUNDABHAI
|
1123002WL005527
|
00691
|
IPOS0000001
|
3750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3861
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25030520240094961
|
3860587575
|
05/05/2024
|
CHARPOT KALUBHAI DITABHAI
|
CHARPOT KALUBHAI DITABHAI
|
1123002WL005528
|
00691
|
IPOS0000001
|
3300
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3862
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25030520240098311
|
3860587607
|
05/05/2024
|
Pargi Santubhai
|
Pargi Santubhai
|
1123002WL005693
|
00045
|
BARB0FATPAN
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3863
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240105774
|
3860587562
|
05/05/2024
|
Bhabhor Ramanbhai Kamlabhai
|
Bhabhor Ramanbhai Kamlabhai
|
1123002WL006095
|
00045
|
BARB0SUKHSA
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3864
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240105775
|
3860587381
|
05/05/2024
|
Bhabhor Ashavinbhai Ramanbhai
|
Bhabhor Ashavinbhai Ramanbhai
|
1123002WL006095
|
00415
|
SBIN0000273
|
3750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3865
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240105780
|
3860587578
|
05/05/2024
|
Bhabhor Mangaliben Kamlabhai
|
Bhabhor Mangaliben Kamlabhai
|
1123002WL006095
|
00691
|
IPOS0000001
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3866
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240106737
|
3860587619
|
05/05/2024
|
Katara Sanjaybhai
|
Katara Sanjaybhai
|
1123002WL006139
|
00057
|
BARB0BGGBXX
|
3250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3867
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240106866
|
3860587153
|
05/05/2024
|
KATARA BIPINBHAI SUKABHAI
|
KATARA BIPINBHAI SUKABHAI
|
1123002WL006150
|
00045
|
BARB0FATPAN
|
3250
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3868
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240106983
|
3860587572
|
05/05/2024
|
DIVALIBEN BABUBHAI
|
DIVALIBEN BABUBHAI
|
1123002WL006160
|
00691
|
IPOS0000001
|
2080
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3869
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240106987
|
3860587545
|
05/05/2024
|
ANKITABEN ANILBHAI
|
ANKITABEN ANILBHAI
|
1123002WL006160
|
00691
|
IPOS0000001
|
2340
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3870
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240107661
|
3860587368
|
05/05/2024
|
Bhabhor Shavitaben
|
Bhabhor Shavitaben
|
1123002WL006216
|
00415
|
SBIN0013451
|
2250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3871
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240107783
|
3860587615
|
05/05/2024
|
bhabhor rameshbhai nakhabhai
|
bhabhor rameshbhai nakhabhai
|
1123002WL006221
|
00045
|
BARB0SUKHSA
|
3600
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3872
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240109222
|
3860587631
|
05/05/2024
|
Pargi komalben tajubhai
|
Pargi komalben tajubhai
|
1123002WL006291
|
00691
|
IPOS0000001
|
2800
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240109278
|
3860587341
|
05/05/2024
|
DAMOR DALUBHAI VARSINGBHAI
|
DAMOR DALUBHAI VARSINGBHAI
|
1123002WL006293
|
00703
|
AIRP0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3874
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240109291
|
3860587675
|
05/05/2024
|
pargi mavjibhai somabhai
|
pargi mavjibhai somabhai
|
1123002WL006293
|
00691
|
IPOS0000001
|
3250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3875
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240109304
|
3860587511
|
05/05/2024
|
pargi parvatbhai manjubhai
|
pargi parvatbhai manjubhai
|
1123002WL006293
|
00415
|
SBIN0000273
|
3500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3876
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240109322
|
3860587636
|
05/05/2024
|
MUKESHBHAI
|
MUKESHBHAI
|
1123002WL006294
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3877
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240109329
|
3860587328
|
05/05/2024
|
Pargi sandipbhai ramsingbhai
|
Pargi sandipbhai ramsingbhai
|
1123002WL006294
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3878
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240109330
|
3860587327
|
05/05/2024
|
Pargi ramilaben rakeshbhai
|
Pargi ramilaben rakeshbhai
|
1123002WL006294
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3879
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240109333
|
3860587645
|
05/05/2024
|
katara kamlaben laxmanbhai
|
katara kamlaben laxmanbhai
|
1123002WL006294
|
00691
|
IPOS0000001
|
3250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3880
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240108242
|
3974352218
|
08/05/2024
|
damor nreshbhai mansingbhai
|
damor nreshbhai mansingbhai
|
1123002WL006249
|
00045
|
BARB0SUKHSA
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240108289
|
3974352097
|
08/05/2024
|
VAGELA DALABHAI NANABHAI
|
VAGELA DALABHAI NANABHAI
|
1123002WL006254
|
00045
|
BARB0SUKHSA
|
1500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3882
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240108399
|
3974352664
|
08/05/2024
|
DAMOR DINESHBHAI KADKIYABHAI
|
DAMOR DINESHBHAI KADKIYABHAI
|
1123002WL006258
|
00045
|
BARB0SUKHSA
|
1500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3883
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240108417
|
3974352784
|
08/05/2024
|
AMALIYAR RAMILABEN SURSINGBHAI
|
AMALIYAR RAMILABEN SURSINGBHAI
|
1123002WL006260
|
00691
|
IPOS0000001
|
3840
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3884
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240108432
|
3974352807
|
08/05/2024
|
BARIYA URMILABEN NILESHBHAI
|
BARIYA URMILABEN NILESHBHAI
|
1123002WL006261
|
00415
|
SBIN0013451
|
3840
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3885
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240109231
|
3974352621
|
08/05/2024
|
pargi Sejalben virsingbhai
|
pargi Sejalben virsingbhai
|
1123002WL006291
|
00045
|
BARB0DBVANG
|
3750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3886
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240109232
|
3974352223
|
08/05/2024
|
pargi laxmanbhai pratapbhai
|
pargi laxmanbhai pratapbhai
|
1123002WL006291
|
00415
|
SBIN0015500
|
3750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3887
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240110884
|
3974352566
|
08/05/2024
|
MACHAR VINESHBHAI NARSINGBHAI
|
MACHAR VINESHBHAI NARSINGBHAI
|
1123002WL006409
|
00045
|
BARB0SUKHSA
|
3300
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3888
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240113330
|
3974352634
|
08/05/2024
|
bhagora arvindbhai rupabhai
|
bhagora arvindbhai rupabhai
|
1123002WL006571
|
00691
|
IPOS0000001
|
3585
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3889
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240113331
|
3974352633
|
08/05/2024
|
bhagora sarlaben balubhai
|
bhagora sarlaben balubhai
|
1123002WL006571
|
00691
|
IPOS0000001
|
3585
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3890
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240113333
|
3974352164
|
08/05/2024
|
MAKVANA YASPALBHAI RAJUBHAI
|
MAKVANA YASPALBHAI RAJUBHAI
|
1123002WL006571
|
00045
|
BARB0SUKHSA
|
3510
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3891
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240113347
|
3974352650
|
08/05/2024
|
makvana majulaben mukeshbhai
|
makvana majulaben mukeshbhai
|
1123002WL006572
|
00415
|
SBIN0015500
|
3585
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3892
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240113360
|
3974352775
|
08/05/2024
|
KATARA AJAYBHAI CHIMANBHAI
|
KATARA AJAYBHAI CHIMANBHAI
|
1123002WL006573
|
00691
|
IPOS0000001
|
3585
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3893
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240113367
|
3974352615
|
08/05/2024
|
makvana sitalben b
|
makvana sitalben b
|
1123002WL006573
|
00045
|
BARB0SUKHSA
|
2700
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3894
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240113382
|
3974352614
|
08/05/2024
|
DAMOR KALIBEN RAJUBHAI
|
DAMOR KALIBEN RAJUBHAI
|
1123002WL006573
|
00045
|
BARB0SUKHSA
|
2700
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3895
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240113383
|
3974352613
|
08/05/2024
|
DAMOR JALPABEN RAJUBHAI
|
DAMOR JALPABEN RAJUBHAI
|
1123002WL006573
|
00045
|
BARB0SUKHSA
|
2700
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3896
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240113396
|
3974352083
|
08/05/2024
|
MAKAVANA DHARMESHBHAI BHURABHAI
|
MAKAVANA DHARMESHBHAI BHURABHAI
|
1123002WL006574
|
00045
|
BARB0SUKHSA
|
3585
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3897
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240113399
|
3974352593
|
08/05/2024
|
makavana sitaben manishbhai
|
makavana sitaben manishbhai
|
1123002WL006574
|
00045
|
BARB0SUKHSA
|
2250
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3898
|
GJ1123006_130424FTO_2315
|
1123006000NRG23010320231177345
|
3290339265
|
13/04/2024
|
ROHANBHAI
|
ROHANBHAI
|
1123006WL0059607
|
00688
|
FINO0001165
|
3584
|
25/04/2024
|
No Such Account
|
|
3899
|
GJ1123006_130424FTO_2315
|
1123006000NRG23021020220842741
|
3290339188
|
13/04/2024
|
Maheshbhai Chhaganbhai
|
Maheshbhai Chhaganbhai
|
1123006WL0035871
|
00415
|
SBIN0010959
|
2820
|
25/04/2024
|
No Such Account
|
|
3900
|
GJ1123006_130424FTO_2315
|
1123006000NRG23021020220842745
|
3290339222
|
13/04/2024
|
Papubhai Bachubhai bhuriya
|
Papubhai Bachubhai bhuriya
|
1123006WL0035872
|
00415
|
SBIN0010959
|
2350
|
25/04/2024
|
No Such Account
|
|
3901
|
GJ1123006_130424FTO_2315
|
1123006000NRG23040720220710139
|
3290339155
|
13/04/2024
|
AVINTABEN
|
AVINTABEN
|
1123006WL0027160
|
00691
|
IPOS0000001
|
1645
|
25/04/2024
|
No Such Account
|
|
3902
|
GJ1123006_130424FTO_2315
|
1123006000NRG23050720220712246
|
3290339060
|
13/04/2024
|
Patel shaileshbhai partbhai
|
Patel shaileshbhai partbhai
|
1123006WL0027320
|
00688
|
FINO0001165
|
3435
|
25/04/2024
|
A/c Blocked or Frozen
|
|
3903
|
GJ1123006_130424FTO_2315
|
1123006000NRG23050720220712332
|
3290339163
|
13/04/2024
|
BHURIYA MALIBEN DALUBHAI
|
BHURIYA MALIBEN DALUBHAI
|
1123006WL0027326
|
00691
|
IPOS0000001
|
1290
|
25/04/2024
|
No Such Account
|
|
3904
|
GJ1123006_130424FTO_2315
|
1123006000NRG23050720220712353
|
3290339016
|
13/04/2024
|
Sangod Rameshbhai
|
Sangod Rameshbhai
|
1123006WL0027328
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
A/c Blocked or Frozen
|
|
3905
|
GJ1123006_130424FTO_2315
|
1123006000NRG23050720220712414
|
3290339136
|
13/04/2024
|
gordhanbhai bhalsinh
|
gordhanbhai bhalsinh
|
1123006WL0027332
|
00057
|
BARB0BGGBXX
|
3632
|
25/04/2024
|
No Such Account
|
|
3906
|
GJ1123006_130424FTO_2315
|
1123006000NRG23050720220712415
|
3290339158
|
13/04/2024
|
BAMNIYA KAMLESHBHAI RATSINHBHAI
|
BAMNIYA KAMLESHBHAI RATSINHBHAI
|
1123006WL0027332
|
00057
|
BARB0BGGBXX
|
2800
|
25/04/2024
|
No Such Account
|
|
3907
|
GJ1123006_130424FTO_2315
|
1123006000NRG23050720220713819
|
3290339167
|
13/04/2024
|
PANBEN
|
PANBEN
|
1123006WL0027415
|
00057
|
BARB0BGGBXX
|
1645
|
25/04/2024
|
No Such Account
|
|
3908
|
GJ1123006_130424FTO_2315
|
1123006000NRG23050720220713820
|
3290339168
|
13/04/2024
|
PANBEN
|
PANBEN
|
1123006WL0027415
|
00057
|
BARB0BGGBXX
|
1645
|
25/04/2024
|
No Such Account
|
|
3909
|
GJ1123006_130424FTO_2315
|
1123006000NRG23050720220713821
|
3290339171
|
13/04/2024
|
MAVI DEVSINGBHAI MANIYABHAI
|
MAVI DEVSINGBHAI MANIYABHAI
|
1123006WL0027415
|
00057
|
BARB0BGGBXX
|
225
|
25/04/2024
|
A/c Blocked or Frozen
|
|
3910
|
GJ1123006_130424FTO_2315
|
1123006000NRG23050720220713822
|
3290339240
|
13/04/2024
|
MINAMA PRAKASHBHAI MANGABHAI
|
MINAMA PRAKASHBHAI MANGABHAI
|
1123006WL0027416
|
00691
|
IPOS0000001
|
1645
|
25/04/2024
|
No Such Account
|
|
3911
|
GJ1123006_130424FTO_2315
|
1123006000NRG23050720220713823
|
3290339022
|
13/04/2024
|
hirabhai bhemabhai baria
|
hirabhai bhemabhai baria
|
1123006WL0027417
|
00688
|
FINO0001165
|
1880
|
25/04/2024
|
No Such Account
|
|
3912
|
GJ1123006_130424FTO_2315
|
1123006000NRG23050720220713824
|
3290339062
|
13/04/2024
|
Arvind
|
Arvind
|
1123006WL0027418
|
00688
|
FINO0001165
|
1610
|
25/04/2024
|
No Such Account
|
|
3913
|
GJ1123006_130424FTO_2315
|
1123006000NRG23050720220713825
|
3290338991
|
13/04/2024
|
Kalpnaben
|
Kalpnaben
|
1123006WL0027418
|
00688
|
FINO0001165
|
1610
|
25/04/2024
|
No Such Account
|
|
3914
|
GJ1123006_130424FTO_2315
|
1123006000NRG23050720220713826
|
3290339065
|
13/04/2024
|
KHABED KIRANBHAI SANKRBHAI
|
KHABED KIRANBHAI SANKRBHAI
|
1123006WL0027419
|
00688
|
FINO0001165
|
3760
|
25/04/2024
|
No Such Account
|
|
3915
|
GJ1123006_130424FTO_2315
|
1123006000NRG23050720220713827
|
3290339064
|
13/04/2024
|
NAYK REKHABEN BHARTBHAI
|
NAYK REKHABEN BHARTBHAI
|
1123006WL0027419
|
00688
|
FINO0001165
|
3760
|
25/04/2024
|
No Such Account
|
|
3916
|
GJ1123006_130424FTO_2315
|
1123006000NRG23050720220713828
|
3290339004
|
13/04/2024
|
NAYK VINABEN BABUBHAI
|
NAYK VINABEN BABUBHAI
|
1123006WL0027419
|
00688
|
FINO0001165
|
3760
|
25/04/2024
|
No Such Account
|
|
3917
|
GJ1123006_130424FTO_2315
|
1123006000NRG23050720220713829
|
3290339266
|
13/04/2024
|
MAVI MANSUKHBHAI NAVLABHAI
|
MAVI MANSUKHBHAI NAVLABHAI
|
1123006WL0027419
|
00688
|
FINO0001165
|
3760
|
25/04/2024
|
No Such Account
|
|
3918
|
GJ1123006_130424FTO_2315
|
1123006000NRG23050720220713830
|
3290339164
|
13/04/2024
|
nayak madhuben svrupbhai
|
nayak madhuben svrupbhai
|
1123006WL0027420
|
00057
|
BARB0BGGBXX
|
1603
|
25/04/2024
|
No Such Account
|
|
3919
|
GJ1123006_130424FTO_2315
|
1123006000NRG23060720220717982
|
3290339159
|
13/04/2024
|
BAMANIYA SUREKHABEN RAMANBHAI
|
BAMANIYA SUREKHABEN RAMANBHAI
|
1123006WL0027608
|
00057
|
BARB0BGGBXX
|
1380
|
25/04/2024
|
No Such Account
|
|
3920
|
GJ1123006_130424FTO_2315
|
1123006000NRG23060720220717983
|
3290339197
|
13/04/2024
|
SUREKHABEN GOVINDBHAI PATEL
|
SUREKHABEN GOVINDBHAI PATEL
|
1123006WL0027609
|
00057
|
BARB0BGGBXX
|
1374
|
25/04/2024
|
No Such Account
|
|
3921
|
GJ1123006_130424FTO_2315
|
1123006000NRG23060720220718054
|
3290339228
|
13/04/2024
|
MINAMA KALIBEN CHAGANBHAI
|
MINAMA KALIBEN CHAGANBHAI
|
1123006WL0027610
|
00057
|
BARB0BGGBXX
|
1568
|
25/04/2024
|
No Such Account
|
|
3922
|
GJ1123006_130424FTO_2315
|
1123006000NRG23061020220847195
|
3290339078
|
13/04/2024
|
DINESHBHAI
|
DINESHBHAI
|
1123006WL0036300
|
00688
|
FINO0001165
|
225
|
25/04/2024
|
No Such Account
|
|
3923
|
GJ1123006_130424FTO_2315
|
1123006000NRG23061020220847196
|
3290339218
|
13/04/2024
|
KESHARSING
|
KESHARSING
|
1123006WL0036300
|
00415
|
SBIN0010959
|
226
|
25/04/2024
|
No Such Account
|
|
3924
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25050520240117563
|
3974120073
|
08/05/2024
|
Katara Bhathubhai Jogdabhai
|
Katara Bhathubhai Jogdabhai
|
1123002WL006795
|
00691
|
IPOS0000001
|
1912
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3925
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25050520240117832
|
3974351960
|
08/05/2024
|
DAMOR MINAXIBEN D
|
DAMOR MINAXIBEN D
|
1123002WL006814
|
00691
|
IPOS0000001
|
3780
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3926
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25050520240118346
|
3974351321
|
08/05/2024
|
dodiyar ravjibhai satarabhai
|
dodiyar ravjibhai satarabhai
|
1123002WL006877
|
00045
|
BARB0FATPAN
|
3584
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3927
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25060520240118855
|
3974351924
|
08/05/2024
|
machar Sagarben Virabhai
|
machar Sagarben Virabhai
|
1123002WL006917
|
00057
|
BARB0BGGBXX
|
3107
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3928
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25060520240119242
|
3974351935
|
08/05/2024
|
VINODBHAI CHHAGANBHAI PARGI
|
VINODBHAI CHHAGANBHAI PARGI
|
1123002WL006953
|
00045
|
BARB0FATPAN
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3929
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25060520240119302
|
3974120296
|
08/05/2024
|
Shardaben S garval
|
Shardaben S garval
|
1123002WL006956
|
00045
|
BARB0DBVANG
|
1250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3930
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25060520240119304
|
3974120053
|
08/05/2024
|
Garwal Zaliben Makhjibhai
|
Garwal Zaliben Makhjibhai
|
1123002WL006956
|
00691
|
IPOS0000001
|
1250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3931
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25060520240122519
|
3974120362
|
08/05/2024
|
PARGI ASHABEN DALSINGBHAI
|
PARGI ASHABEN DALSINGBHAI
|
1123002WL007208
|
00045
|
BARB0FATPAN
|
1434
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3932
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25060520240122556
|
3974120292
|
08/05/2024
|
Vasaiya Shaileshbhai Ramsingbhai
|
Vasaiya Shaileshbhai Ramsingbhai
|
1123002WL007209
|
00045
|
BARB0DBVANG
|
1434
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3933
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25060520240122559
|
3974120120
|
08/05/2024
|
Pargi Jitmal bhai
|
Pargi Jitmal bhai
|
1123002WL007209
|
00691
|
IPOS0000001
|
1673
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3934
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25060520240122560
|
3974120272
|
08/05/2024
|
Pargi Nirmaben
|
Pargi Nirmaben
|
1123002WL007209
|
00045
|
BARB0DBVANG
|
1673
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3935
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25060520240122561
|
3974120130
|
08/05/2024
|
Pargi Mukeshbhai
|
Pargi Mukeshbhai
|
1123002WL007209
|
00691
|
IPOS0000001
|
1673
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3936
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25060520240122564
|
3974120118
|
08/05/2024
|
Pargi Lalitaben Ikeshbhai
|
Pargi Lalitaben Ikeshbhai
|
1123002WL007209
|
00691
|
IPOS0000001
|
1673
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3937
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25060520240122570
|
3974120132
|
08/05/2024
|
Pargi Kidiyabhai v
|
Pargi Kidiyabhai v
|
1123002WL007209
|
00691
|
IPOS0000001
|
1434
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3938
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25060520240122572
|
3974120247
|
08/05/2024
|
pargi manjulaben bahgabhai
|
pargi manjulaben bahgabhai
|
1123002WL007209
|
00415
|
SBIN0013451
|
1434
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3939
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25060520240122666
|
3974120129
|
08/05/2024
|
PARGI SANJAYBHAI VALSINGBHAI
|
PARGI SANJAYBHAI VALSINGBHAI
|
1123002WL007215
|
00691
|
IPOS0000001
|
1673
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3940
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25060520240123531
|
3974351985
|
08/05/2024
|
Sumitraben Javsingbhai Charel
|
Sumitraben Javsingbhai Charel
|
1123002WL007273
|
00168
|
ICIC0000538
|
500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3941
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25060520240123546
|
3974351393
|
08/05/2024
|
charel mahilaben vikashbhai
|
charel mahilaben vikashbhai
|
1123002WL007273
|
00415
|
SBIN0000273
|
750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3942
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25070520240125861
|
3974120142
|
08/05/2024
|
PARGI SANJAY
|
PARGI SANJAY
|
1123002WL007431
|
00691
|
IPOS0000001
|
1195
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3943
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240113414
|
3974352728
|
08/05/2024
|
VALVAI SURESHBHAI DHULABHAI
|
VALVAI SURESHBHAI DHULABHAI
|
1123002WL006575
|
00045
|
BARB0SUKHSA
|
2390
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3944
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240113429
|
3974352874
|
08/05/2024
|
valvai jigishaben govindbhai
|
valvai jigishaben govindbhai
|
1123002WL006576
|
00691
|
IPOS0000001
|
2629
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3945
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240113649
|
3974352565
|
08/05/2024
|
macchar babubhai manubhai
|
macchar babubhai manubhai
|
1123002WL006587
|
00045
|
BARB0SUKHSA
|
3107
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3946
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240113669
|
3974352564
|
08/05/2024
|
jeethariben
|
jeethariben
|
1123002WL006587
|
00045
|
BARB0SUKHSA
|
2868
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3947
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25040520240113683
|
3974352208
|
08/05/2024
|
vasaiya vijaybhai mansukbhai
|
vasaiya vijaybhai mansukbhai
|
1123002WL006587
|
00045
|
BARB0SUKHSA
|
3585
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3948
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25050520240113918
|
3974352619
|
08/05/2024
|
DAMOR VILASHBEN VELJIBHAI
|
DAMOR VILASHBEN VELJIBHAI
|
1123002WL006597
|
00045
|
BARB0DBVANG
|
3750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3949
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25050520240113982
|
3974352731
|
08/05/2024
|
Macchar rekhaben
|
Macchar rekhaben
|
1123002WL006598
|
00415
|
SBIN0013451
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3950
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25050520240114514
|
3974352814
|
08/05/2024
|
Damor Surendrabhai Dineshbhai
|
Damor Surendrabhai Dineshbhai
|
1123002WL006622
|
00045
|
BARB0SUKHSA
|
2390
|
11/05/2024
|
Account inoperative
|
|
3951
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25060520240119240
|
3974353289
|
08/05/2024
|
PARGI SUBHASHBHAI M
|
PARGI SUBHASHBHAI M
|
1123002WL006953
|
00045
|
BARB0FATPAN
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3952
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25060520240119241
|
3974353543
|
08/05/2024
|
parvatiben dineshbhai pargi
|
parvatiben dineshbhai pargi
|
1123002WL006953
|
00045
|
BARB0FATPAN
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3953
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25060520240119250
|
3974353520
|
08/05/2024
|
pargi narsingbhai savrupbhai
|
pargi narsingbhai savrupbhai
|
1123002WL006953
|
00045
|
BARB0FATPAN
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3954
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25060520240119261
|
3974353584
|
08/05/2024
|
pargi kamalaben mohanbhai
|
pargi kamalaben mohanbhai
|
1123002WL006954
|
00045
|
BARB0FATPAN
|
3500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3955
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25060520240119262
|
3974353541
|
08/05/2024
|
TAVIYAD VANDANABEN MAHESHBHAI
|
TAVIYAD VANDANABEN MAHESHBHAI
|
1123002WL006954
|
00045
|
BARB0FATPAN
|
3080
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3956
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25060520240119268
|
3974353331
|
08/05/2024
|
SITABEN
|
SITABEN
|
1123002WL006954
|
00691
|
IPOS0000001
|
3080
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3957
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25060520240119269
|
3974353522
|
08/05/2024
|
pargi kantibhai chaganbhai
|
pargi kantibhai chaganbhai
|
1123002WL006954
|
00045
|
BARB0FATPAN
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3958
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25060520240119271
|
3974353565
|
08/05/2024
|
pargi sanjaybhai mohanbhai
|
pargi sanjaybhai mohanbhai
|
1123002WL006954
|
00045
|
BARB0FATPAN
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3959
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25060520240119282
|
3974353536
|
08/05/2024
|
PARGI HITESHBHAI CHAMPAKLAL
|
PARGI HITESHBHAI CHAMPAKLAL
|
1123002WL006955
|
00045
|
BARB0FATPAN
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3960
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25060520240119283
|
3974353694
|
08/05/2024
|
PARGI MUKESHKUMAR
|
PARGI MUKESHKUMAR
|
1123002WL006955
|
00415
|
SBIN0013451
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3961
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25060520240119290
|
3974353695
|
08/05/2024
|
pargi champakbhai nathubhai
|
pargi champakbhai nathubhai
|
1123002WL006955
|
00415
|
SBIN0013451
|
3500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3962
|
GJ1123002_030524APB_FTO_10604
|
1123002000NRG25020520240090988
|
3862226511
|
03/05/2024
|
Bhabhor Surshbhai Sankarbhai
|
Bhabhor Surshbhai Sankarbhai
|
1123002WL005329
|
00045
|
BARB0FATPAN
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3963
|
GJ1123002_030524APB_FTO_10604
|
1123002000NRG25020520240090994
|
3862226842
|
03/05/2024
|
PARGI HINABEN RAJUBHAI
|
PARGI HINABEN RAJUBHAI
|
1123002WL005330
|
00045
|
BARB0FATPAN
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3964
|
GJ1123002_030524APB_FTO_10604
|
1123002000NRG25020520240091010
|
3862226548
|
03/05/2024
|
PARGI RAHULBHAI KACHRUBHAI
|
PARGI RAHULBHAI KACHRUBHAI
|
1123002WL005330
|
00045
|
BARB0FATPAN
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3965
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240091054
|
3862213407
|
03/05/2024
|
Damor Dineshbhai Hakjibhai
|
Damor Dineshbhai Hakjibhai
|
1123002WL005334
|
00045
|
BARB0FATPAN
|
3640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3966
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25020520240091253
|
3862213124
|
03/05/2024
|
Nisharta Sureshbhai Somabhai
|
Nisharta Sureshbhai Somabhai
|
1123002WL005343
|
00045
|
BARB0SUKHSA
|
2340
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3967
|
GJ1123002_030524APB_FTO_10604
|
1123002000NRG25020520240091416
|
3862226424
|
03/05/2024
|
vanjara sudhaben sunilbhai
|
vanjara sudhaben sunilbhai
|
1123002WL005350
|
00045
|
BARB0SUKHSA
|
2600
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3968
|
GJ1123002_030524APB_FTO_10604
|
1123002000NRG25030520240091867
|
3862226837
|
03/05/2024
|
Suresh
|
Suresh
|
1123002WL005377
|
00045
|
BARB0SUKHSA
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3969
|
GJ1123002_030524APB_FTO_10604
|
1123002000NRG25030520240091874
|
3862226489
|
03/05/2024
|
Govind
|
Govind
|
1123002WL005377
|
00045
|
BARB0SUKHSA
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3970
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25030520240091885
|
3862213298
|
03/05/2024
|
Nikulbhai
|
Nikulbhai
|
1123002WL005377
|
00045
|
BARB0DBVANG
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3971
|
GJ1123002_030524APB_FTO_10926
|
1123002000NRG25030520240092791
|
3862213038
|
03/05/2024
|
HARIJAN BABUBHAI DALABHAI
|
HARIJAN BABUBHAI DALABHAI
|
1123002WL005416
|
00045
|
BARB0SUKHSA
|
1300
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3972
|
GJ1123002_080524APB_FTO_12657
|
1123002000NRG25030520240098136
|
3974356258
|
08/05/2024
|
chandana pushpaben vikrambhai
|
chandana pushpaben vikrambhai
|
1123002WL005677
|
00691
|
IPOS0000001
|
3585
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3973
|
GJ1123002_080524APB_FTO_12657
|
1123002000NRG25030520240101506
|
3974356018
|
08/05/2024
|
Bariya Samshubhai Bhursingbhai
|
Bariya Samshubhai Bhursingbhai
|
1123002WL005855
|
00415
|
SBIN0000273
|
3250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3974
|
GJ1123002_080524APB_FTO_12657
|
1123002000NRG25040520240106653
|
3974356308
|
08/05/2024
|
damor maheshbhai laxmanbhai
|
damor maheshbhai laxmanbhai
|
1123002WL006133
|
00045
|
BARB0FATPAN
|
3250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3975
|
GJ1123002_080524APB_FTO_12657
|
1123002000NRG25040520240109390
|
3974356518
|
08/05/2024
|
PARGI SANJAY DHANABHAI
|
PARGI SANJAY DHANABHAI
|
1123002WL006295
|
00045
|
BARB0DBVANG
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3976
|
GJ1123002_080524APB_FTO_12657
|
1123002000NRG25050520240113746
|
3974356222
|
08/05/2024
|
KATARA SHASHIKANT GUATAMBHAI
|
KATARA SHASHIKANT GUATAMBHAI
|
1123002WL006590
|
00057
|
BARB0BGGBXX
|
3250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3977
|
GJ1123002_080524APB_FTO_12657
|
1123002000NRG25050520240116500
|
3974356095
|
08/05/2024
|
DAMOR SARMISTABEN PUSPSHI
|
DAMOR SARMISTABEN PUSPSHI
|
1123002WL006750
|
00415
|
SBIN0013451
|
3328
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3978
|
GJ1123002_080524APB_FTO_12657
|
1123002000NRG25050520240116744
|
3974356019
|
08/05/2024
|
Katara Jasvantbhai Dhanabhai
|
Katara Jasvantbhai Dhanabhai
|
1123002WL006761
|
00057
|
BARB0BGGBXX
|
3328
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3979
|
GJ1123002_080524APB_FTO_12657
|
1123002000NRG25050520240116773
|
3974356302
|
08/05/2024
|
malivad narsingbhai
|
malivad narsingbhai
|
1123002WL006762
|
00045
|
BARB0FATPAN
|
3328
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3980
|
GJ1123002_080524APB_FTO_12657
|
1123002000NRG25050520240117716
|
3974355948
|
08/05/2024
|
damor halkuben harsingbhai
|
damor halkuben harsingbhai
|
1123002WL006806
|
00045
|
BARB0SUKHSA
|
1434
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3981
|
GJ1123009_210424APB_FTO_4974
|
1123005000NRG25200420240039996
|
3368628096
|
21/04/2024
|
BARIA SURTABEN BHARATBHAI
|
BARIA SURTABEN BHARATBHAI
|
1123005WL002284
|
00045
|
BARB0SANJEL
|
400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3982
|
GJ1123009_210424APB_FTO_4974
|
1123005000NRG25210420240040521
|
3368628087
|
21/04/2024
|
Dayra Shardaben Rameshbhai
|
Dayra Shardaben Rameshbhai
|
1123005WL002329
|
00045
|
BARB0DUDPAN
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3983
|
GJ1123009_210424APB_FTO_4974
|
1123005000NRG25210420240041146
|
3368628100
|
21/04/2024
|
DEENABEN
|
DEENABEN
|
1123005WL002365
|
00045
|
BARB0RANDHI
|
4480
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3984
|
GJ1123009_210424APB_FTO_4974
|
1123005000NRG25210420240041264
|
3368628010
|
21/04/2024
|
KATARA LAXMANBHAI CHANDUBHAI
|
KATARA LAXMANBHAI CHANDUBHAI
|
1123005WL002377
|
00045
|
BARB0VANDEL
|
4096
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3985
|
GJ1123009_210424APB_FTO_4974
|
1123005000NRG25210420240042227
|
3368627969
|
21/04/2024
|
SANGADA TINABHAI KASHNABHAI
|
SANGADA TINABHAI KASHNABHAI
|
1123005WL002457
|
00468
|
UBIN0547468
|
3240
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3986
|
GJ1123009_210424APB_FTO_4975
|
1123005000NRG25210420240042343
|
3368628293
|
21/04/2024
|
damor sangitaben sanjaybhai
|
damor sangitaben sanjaybhai
|
1123005WL002469
|
00688
|
FINO0001001
|
4480
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3987
|
GJ1123009_220424APB_FTO_5673
|
1123005000NRG25220420240042620
|
3374946629
|
22/04/2024
|
GOPALBHAI
|
GOPALBHAI
|
1123005WL002501
|
00688
|
FINO0001001
|
3920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3988
|
GJ1123009_220424APB_FTO_5673
|
1123005000NRG25220420240042729
|
3374946759
|
22/04/2024
|
Bariya Pinalben Dalsingbhai
|
Bariya Pinalben Dalsingbhai
|
1123005WL002509
|
00688
|
FINO0001001
|
280
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
3989
|
GJ1123009_220424APB_FTO_5673
|
1123005000NRG25220420240042732
|
3374946817
|
22/04/2024
|
DAMOR ASVINBHAI
|
DAMOR ASVINBHAI
|
1123005WL002509
|
00415
|
SBIN0000273
|
280
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3990
|
GJ1123009_220424APB_FTO_5673
|
1123005000NRG25220420240045510
|
3374946635
|
22/04/2024
|
Damor Vikrambhai
|
Damor Vikrambhai
|
1123005WL002665
|
00688
|
FINO0001001
|
4480
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
3991
|
GJ1123009_220424APB_FTO_5673
|
1123005000NRG25220420240046108
|
3374946669
|
22/04/2024
|
panda sanjaykumar dlipbhai
|
panda sanjaykumar dlipbhai
|
1123005WL002694
|
00666
|
IDFB0042242
|
3584
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3992
|
GJ1123006_130424FTO_2314
|
1123006000NRG23020620220455853
|
3295306706
|
13/04/2024
|
Vibhusha.V
|
Vibhusha.V
|
1123006WL0017128
|
00415
|
SBIN0010959
|
1320
|
25/04/2024
|
No Such Account
|
|
3993
|
GJ1123006_130424FTO_2314
|
1123006000NRG23030620220482153
|
3295306443
|
13/04/2024
|
Pratapbhai
|
Pratapbhai
|
1123006WL0018040
|
00057
|
BARB0BGGBXX
|
1596
|
25/04/2024
|
No Such Account
|
|
3994
|
GJ1123006_130424FTO_2314
|
1123006000NRG23060620220499161
|
3295306508
|
13/04/2024
|
SANGOD PARVATSING TERSING
|
SANGOD PARVATSING TERSING
|
1123006WL0018823
|
00691
|
IPOS0000001
|
1645
|
25/04/2024
|
No Such Account
|
|
3995
|
GJ1123006_130424FTO_2314
|
1123006000NRG23060620220499162
|
3295306410
|
13/04/2024
|
Parmar Masaben chandubhai
|
Parmar Masaben chandubhai
|
1123006WL0018824
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
Account closed
|
|
3996
|
GJ1123006_130424FTO_2314
|
1123006000NRG23060620220499164
|
3295306484
|
13/04/2024
|
NARESHBHAI
|
NARESHBHAI
|
1123006WL0018824
|
00688
|
FINO0001001
|
1540
|
25/04/2024
|
A/c Blocked or Frozen
|
|
3997
|
GJ1123006_130424FTO_2314
|
1123006000NRG23060620220499166
|
3295306660
|
13/04/2024
|
MOTIBHAI
|
MOTIBHAI
|
1123006WL0018825
|
00688
|
FINO0001165
|
2820
|
25/04/2024
|
No Such Account
|
|
3998
|
GJ1123006_130424FTO_2314
|
1123006000NRG23060620220499168
|
3295306412
|
13/04/2024
|
BAMNIYA LILABEN MULABHAI BAMANIYA
|
BAMNIYA LILABEN MULABHAI BAMANIYA
|
1123006WL0018826
|
00057
|
BARB0BGGBXX
|
1145
|
25/04/2024
|
Account closed
|
|
3999
|
GJ1123006_130424FTO_2314
|
1123006000NRG23060620220499169
|
3295306510
|
13/04/2024
|
Mohania Devikaben Nurabhai
|
Mohania Devikaben Nurabhai
|
1123006WL0018827
|
00691
|
IPOS0000001
|
1505
|
25/04/2024
|
No Such Account
|
|
4000
|
GJ1123006_130424FTO_2314
|
1123006000NRG23060620220499175
|
3295306444
|
13/04/2024
|
Pratapbhai
|
Pratapbhai
|
1123006WL0018831
|
00057
|
BARB0BGGBXX
|
1596
|
25/04/2024
|
No Such Account
|
|
4001
|
GJ1123006_130424FTO_2314
|
1123006000NRG23060620220499188
|
3295306470
|
13/04/2024
|
Shaileshbhai
|
Shaileshbhai
|
1123006WL0018838
|
00688
|
FINO0001001
|
1596
|
25/04/2024
|
No Such Account
|
|
4002
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220499699
|
3295306687
|
13/04/2024
|
TADAVI TINABEN SANDIPBHAI
|
TADAVI TINABEN SANDIPBHAI
|
1123006WL0018894
|
00415
|
SBIN0010959
|
1645
|
25/04/2024
|
No Such Account
|
|
4003
|
GJ1123005_190424APB_FTO_3871
|
1123005000NRG25190420240020453
|
3370720150
|
19/04/2024
|
SANJAYBHAI
|
SANJAYBHAI
|
1123005WL001272
|
00045
|
BARB0DUDPAN
|
3780
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4004
|
GJ1123005_190424APB_FTO_3871
|
1123005000NRG25190420240020563
|
3370720148
|
19/04/2024
|
BARIYA MANISHABEN RANAJITBHAI
|
BARIYA MANISHABEN RANAJITBHAI
|
1123005WL001277
|
00048
|
BKID0002918
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4005
|
GJ1123005_190424APB_FTO_3871
|
1123005000NRG25190420240020680
|
3370720490
|
19/04/2024
|
DAHMA KANUBHAI MANSUKHBHAI
|
DAHMA KANUBHAI MANSUKHBHAI
|
1123005WL001281
|
00045
|
BARB0DUDPAN
|
3780
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4006
|
GJ1123009_190424APB_FTO_4191
|
1123005000NRG25190420240020775
|
3364565607
|
19/04/2024
|
BARIA HETALBEN DALPATBHAI
|
BARIA HETALBEN DALPATBHAI
|
1123005WL001287
|
00045
|
BARB0DASADO
|
1536
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4007
|
GJ1123009_190424APB_FTO_4191
|
1123005000NRG25190420240020781
|
3364565490
|
19/04/2024
|
BARIA CHAMPABEN NAVALBHAI
|
BARIA CHAMPABEN NAVALBHAI
|
1123005WL001287
|
00045
|
BARB0RANDHI
|
3328
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4008
|
GJ1123005_190424APB_FTO_3871
|
1123005000NRG25190420240021057
|
3370720552
|
19/04/2024
|
BHURIYA TERSINGBHAI SURTANBHAI
|
BHURIYA TERSINGBHAI SURTANBHAI
|
1123005WL001297
|
00691
|
IPOS0000001
|
3510
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4009
|
GJ1123005_190424APB_FTO_3871
|
1123005000NRG25190420240021105
|
3370720184
|
19/04/2024
|
SANJAYBHAI
|
SANJAYBHAI
|
1123005WL001300
|
00045
|
BARB0LIMKHE
|
3640
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4010
|
GJ1123009_190424APB_FTO_4267
|
1123005000NRG25190420240026379
|
3364596160
|
19/04/2024
|
VAHONIYA SAVITABEN VIRSINGBHAI
|
VAHONIYA SAVITABEN VIRSINGBHAI
|
1123005WL001568
|
00057
|
BARB0BGGBXX
|
882
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4011
|
GJ1123009_190424APB_FTO_4267
|
1123005000NRG25190420240026424
|
3364596108
|
19/04/2024
|
DANGI MIKULBHAI CHUNIYABHAI
|
DANGI MIKULBHAI CHUNIYABHAI
|
1123005WL001569
|
00691
|
IPOS0000001
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4012
|
GJ1123009_190424APB_FTO_4267
|
1123005000NRG25190420240026428
|
3364596109
|
19/04/2024
|
BARIYA KOKILABEN NANUBHAI
|
BARIYA KOKILABEN NANUBHAI
|
1123005WL001569
|
00691
|
IPOS0000001
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4013
|
GJ1123009_190424APB_FTO_4267
|
1123005000NRG25190420240026430
|
3364596163
|
19/04/2024
|
KATARA DINESHBHAI NANJIBHAI
|
KATARA DINESHBHAI NANJIBHAI
|
1123005WL001569
|
00057
|
BARB0BGGBXX
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4014
|
GJ1123009_190424APB_FTO_4267
|
1123005000NRG25190420240026433
|
3364596157
|
19/04/2024
|
DANGI AMITBHAI NANDUBHAI
|
DANGI AMITBHAI NANDUBHAI
|
1123005WL001569
|
00057
|
BARB0BGGBXX
|
1400
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4015
|
GJ1123009_190424APB_FTO_4267
|
1123005000NRG25190420240026444
|
3364596112
|
19/04/2024
|
Hathila Rajubhai
|
Hathila Rajubhai
|
1123005WL001569
|
00691
|
IPOS0000001
|
1120
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
4016
|
GJ1123009_190424APB_FTO_4267
|
1123005000NRG25190420240026465
|
3364596140
|
19/04/2024
|
HATHILA MUKESHBHAI GORDHANBHAI
|
HATHILA MUKESHBHAI GORDHANBHAI
|
1123005WL001571
|
00691
|
IPOS0000001
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4017
|
GJ1123009_190424APB_FTO_4267
|
1123005000NRG25190420240026514
|
3364596224
|
19/04/2024
|
arunsinh
|
arunsinh
|
1123005WL001573
|
00415
|
SBIN0011003
|
3640
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4018
|
GJ1123009_270424APB_FTO_8238
|
1123005000NRG25270420240064396
|
3487668174
|
27/04/2024
|
BARIA NARVATBHAI LAXMANBHAI
|
BARIA NARVATBHAI LAXMANBHAI
|
1123005WL003849
|
00045
|
BARB0RANDHI
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4019
|
GJ1123009_270424APB_FTO_8238
|
1123005000NRG25270420240064399
|
3487668099
|
27/04/2024
|
PATEL RANJITBHAI POPATBHAI
|
PATEL RANJITBHAI POPATBHAI
|
1123005WL003849
|
00045
|
BARB0RANDHI
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4020
|
GJ1123009_270424APB_FTO_8238
|
1123005000NRG25270420240066535
|
3487668106
|
27/04/2024
|
KOKILABEN
|
KOKILABEN
|
1123005WL003946
|
00165
|
IBKL0001976
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4021
|
GJ1123009_270424APB_FTO_8238
|
1123005000NRG25270420240066543
|
3487668139
|
27/04/2024
|
KALPANABEN
|
KALPANABEN
|
1123005WL003946
|
00165
|
IBKL0001006
|
3584
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4022
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220499700
|
3295306702
|
13/04/2024
|
TEJALBEN PRADIPBHAI TADAVI
|
TEJALBEN PRADIPBHAI TADAVI
|
1123006WL0018894
|
00415
|
SBIN0010959
|
1645
|
25/04/2024
|
No Such Account
|
|
4023
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220499701
|
3295306703
|
13/04/2024
|
TEJALBEN PRADIPBHAI TADAVI
|
TEJALBEN PRADIPBHAI TADAVI
|
1123006WL0018894
|
00415
|
SBIN0010959
|
1645
|
25/04/2024
|
No Such Account
|
|
4024
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220499702
|
3295306671
|
13/04/2024
|
MINAMA MANSUKHBHAI
|
MINAMA MANSUKHBHAI
|
1123006WL0018894
|
00415
|
SBIN0010959
|
1645
|
25/04/2024
|
No Such Account
|
|
4025
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220499703
|
3295306494
|
13/04/2024
|
riyaben
|
riyaben
|
1123006WL0018895
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4026
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220499704
|
3295306496
|
13/04/2024
|
riyaben
|
riyaben
|
1123006WL0018895
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4027
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220499705
|
3295306495
|
13/04/2024
|
jigneshbhai
|
jigneshbhai
|
1123006WL0018895
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4028
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220499706
|
3295306589
|
13/04/2024
|
Parmar rosniben nileshbhai
|
Parmar rosniben nileshbhai
|
1123006WL0018895
|
00688
|
FINO0001165
|
1776
|
25/04/2024
|
No Such Account
|
|
4029
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220499707
|
3295306635
|
13/04/2024
|
RANSINGBHAI
|
RANSINGBHAI
|
1123006WL0018895
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
No Such Account
|
|
4030
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220499708
|
3295306634
|
13/04/2024
|
RANSINGBHAI
|
RANSINGBHAI
|
1123006WL0018895
|
00688
|
FINO0001165
|
1540
|
25/04/2024
|
No Such Account
|
|
4031
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220499709
|
3295306632
|
13/04/2024
|
MANSINGBHAI
|
MANSINGBHAI
|
1123006WL0018895
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
No Such Account
|
|
4032
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220499710
|
3295306633
|
13/04/2024
|
MANSINGBHAI
|
MANSINGBHAI
|
1123006WL0018895
|
00688
|
FINO0001165
|
1540
|
25/04/2024
|
No Such Account
|
|
4033
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220499711
|
3295306630
|
13/04/2024
|
NANSINGBHAI
|
NANSINGBHAI
|
1123006WL0018895
|
00688
|
FINO0001165
|
1540
|
25/04/2024
|
No Such Account
|
|
4034
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220499712
|
3295306631
|
13/04/2024
|
NANSINGBHAI
|
NANSINGBHAI
|
1123006WL0018895
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
No Such Account
|
|
4035
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220499718
|
3295306580
|
13/04/2024
|
minama sanubhai
|
minama sanubhai
|
1123006WL0018896
|
00415
|
SBIN0010959
|
1645
|
25/04/2024
|
No Such Account
|
|
4036
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220499719
|
3295306581
|
13/04/2024
|
minama sanubhai
|
minama sanubhai
|
1123006WL0018896
|
00415
|
SBIN0010959
|
1645
|
25/04/2024
|
No Such Account
|
|
4037
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220499720
|
3295306646
|
13/04/2024
|
SUMITRABEN MANUBHAI BARIA
|
SUMITRABEN MANUBHAI BARIA
|
1123006WL0018896
|
00415
|
SBIN0010959
|
1645
|
25/04/2024
|
No Such Account
|
|
4038
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220499721
|
3295306645
|
13/04/2024
|
SUMITRABEN MANUBHAI BARIA
|
SUMITRABEN MANUBHAI BARIA
|
1123006WL0018896
|
00415
|
SBIN0010959
|
1645
|
25/04/2024
|
No Such Account
|
|
4039
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220499722
|
3295306453
|
13/04/2024
|
BHURIYA MAHESVRIBEN
|
BHURIYA MAHESVRIBEN
|
1123006WL0018896
|
00057
|
BARB0BGGBXX
|
1410
|
25/04/2024
|
No Such Account
|
|
4040
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500099
|
3295306707
|
13/04/2024
|
parmar fatesingbhai dipsingbhai
|
parmar fatesingbhai dipsingbhai
|
1123006WL0018934
|
00415
|
SBIN0010959
|
1374
|
25/04/2024
|
No Such Account
|
|
4041
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500100
|
3295306643
|
13/04/2024
|
Chauhan narpatbhai b
|
Chauhan narpatbhai b
|
1123006WL0018934
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
4042
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500101
|
3295306640
|
13/04/2024
|
Chauhan arvindaben n
|
Chauhan arvindaben n
|
1123006WL0018934
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
4043
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500102
|
3295306641
|
13/04/2024
|
Chauhan sumitraben babubhai
|
Chauhan sumitraben babubhai
|
1123006WL0018934
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
4044
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500103
|
3295306638
|
13/04/2024
|
Chauhan surtiben rameshbhai
|
Chauhan surtiben rameshbhai
|
1123006WL0018934
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
4045
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500107
|
3295306659
|
13/04/2024
|
SITABENCHATARSINGBHAI
|
SITABENCHATARSINGBHAI
|
1123006WL0018934
|
00688
|
FINO0001165
|
1344
|
25/04/2024
|
No Such Account
|
|
4046
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500108
|
3295306658
|
13/04/2024
|
REKHABEN
|
REKHABEN
|
1123006WL0018934
|
00688
|
FINO0001165
|
1344
|
25/04/2024
|
No Such Account
|
|
4047
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500109
|
3295306600
|
13/04/2024
|
CHAUHAN NARVATBHAI CHIMANBHAI
|
CHAUHAN NARVATBHAI CHIMANBHAI
|
1123006WL0018934
|
00688
|
FINO0001165
|
450
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4048
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500110
|
3295306569
|
13/04/2024
|
DHARMENDARBHAI
|
DHARMENDARBHAI
|
1123006WL0018934
|
00415
|
SBIN0010959
|
1840
|
25/04/2024
|
No Such Account
|
|
4049
|
GJ1123005_030524APB_FTO_10835
|
1123005000NRG25300420240072558
|
3862398725
|
03/05/2024
|
GANGABEN
|
GANGABEN
|
1123005WL004310
|
00415
|
SBIN0060323
|
3850
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4050
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984585
|
3490516864
|
25/04/2024
|
Bamaniya Jotiyabhai B
|
Bamaniya Jotiyabhai B
|
1123006WL0045781
|
00688
|
FINO0001165
|
2350
|
02/05/2024
|
No Such Account
|
|
4051
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984586
|
3490516863
|
25/04/2024
|
Bamaniya Maniben Laxmanbhai
|
Bamaniya Maniben Laxmanbhai
|
1123006WL0045781
|
00688
|
FINO0001165
|
2350
|
02/05/2024
|
No Such Account
|
|
4052
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984587
|
3490516871
|
25/04/2024
|
Bamaniya Fatiyabhai M
|
Bamaniya Fatiyabhai M
|
1123006WL0045781
|
00688
|
FINO0001165
|
2350
|
02/05/2024
|
No Such Account
|
|
4053
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984588
|
3490516848
|
25/04/2024
|
Damor Mangabhai F
|
Damor Mangabhai F
|
1123006WL0045781
|
00688
|
FINO0001165
|
2350
|
02/05/2024
|
No Such Account
|
|
4054
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984589
|
3490516819
|
25/04/2024
|
Bamaniya Maganbhai Laxmanbhai
|
Bamaniya Maganbhai Laxmanbhai
|
1123006WL0045781
|
00057
|
BARB0BGGBXX
|
2350
|
02/05/2024
|
No Such Account
|
|
4055
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984590
|
3490516876
|
25/04/2024
|
las kanubhai varsingbhai
|
las kanubhai varsingbhai
|
1123006WL0045781
|
00688
|
FINO0001165
|
3290
|
02/05/2024
|
No Such Account
|
|
4056
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984785
|
3490516834
|
25/04/2024
|
REKHABEN TITARIYABHAI BAMANIYA
|
REKHABEN TITARIYABHAI BAMANIYA
|
1123006WL0045793
|
00688
|
FINO0001001
|
3760
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4057
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984786
|
3490516837
|
25/04/2024
|
SOBATBHAI TITARIYABHAI BAMANIYA
|
SOBATBHAI TITARIYABHAI BAMANIYA
|
1123006WL0045793
|
00688
|
FINO0001001
|
3792
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4058
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984787
|
3490516838
|
25/04/2024
|
JETHABHAI TITARIYABHAI BAMANIYA
|
JETHABHAI TITARIYABHAI BAMANIYA
|
1123006WL0045793
|
00688
|
FINO0001001
|
3808
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4059
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984789
|
3490516835
|
25/04/2024
|
PARSING NANJIBHAI BAMANIYA
|
PARSING NANJIBHAI BAMANIYA
|
1123006WL0045793
|
00688
|
FINO0001001
|
3744
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4060
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984790
|
3490516836
|
25/04/2024
|
SAKARIBEN TITARIYABHAI BAMANIYA
|
SAKARIBEN TITARIYABHAI BAMANIYA
|
1123006WL0045793
|
00688
|
FINO0001001
|
3760
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4061
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984791
|
3490516842
|
25/04/2024
|
SUNITABEN LAKHABHAI PALAS
|
SUNITABEN LAKHABHAI PALAS
|
1123006WL0045793
|
00688
|
FINO0001001
|
3760
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4062
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984792
|
3490516843
|
25/04/2024
|
LAKHABHAI KANGABHAI PALAS
|
LAKHABHAI KANGABHAI PALAS
|
1123006WL0045793
|
00688
|
FINO0001001
|
3744
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4063
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984794
|
3490516866
|
25/04/2024
|
JAGABHAI LAKHABHAI PALAS
|
JAGABHAI LAKHABHAI PALAS
|
1123006WL0045793
|
00688
|
FINO0001165
|
3808
|
02/05/2024
|
No Such Account
|
|
4064
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984795
|
3490516867
|
25/04/2024
|
SITALBEN LAKHABHAI PALAS
|
SITALBEN LAKHABHAI PALAS
|
1123006WL0045793
|
00688
|
FINO0001165
|
3792
|
02/05/2024
|
No Such Account
|
|
4065
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984796
|
3490516865
|
25/04/2024
|
RAMESHBHAI LAKHABHAI PALAS
|
RAMESHBHAI LAKHABHAI PALAS
|
1123006WL0045793
|
00688
|
FINO0001165
|
3760
|
02/05/2024
|
No Such Account
|
|
4066
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984797
|
3490516815
|
25/04/2024
|
MANOJBHAI BALVANTBHAI PALAS
|
MANOJBHAI BALVANTBHAI PALAS
|
1123006WL0045793
|
00415
|
SBIN0010959
|
3776
|
02/05/2024
|
No Such Account
|
|
4067
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984798
|
3490516885
|
25/04/2024
|
PARMAR CHANDUBHAI PARSINBHAI
|
PARMAR CHANDUBHAI PARSINBHAI
|
1123006WL0045793
|
00415
|
SBIN0010959
|
2700
|
02/05/2024
|
No Such Account
|
|
4068
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984852
|
3490516829
|
25/04/2024
|
Puvar resamben
|
Puvar resamben
|
1123006WL0045798
|
00057
|
BARB0BGGBXX
|
3290
|
02/05/2024
|
No Such Account
|
|
4069
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984853
|
3490516830
|
25/04/2024
|
Puvar kashiben
|
Puvar kashiben
|
1123006WL0045798
|
00057
|
BARB0BGGBXX
|
3290
|
02/05/2024
|
No Such Account
|
|
4070
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984854
|
3490516817
|
25/04/2024
|
Puvar ranjansinh
|
Puvar ranjansinh
|
1123006WL0045798
|
00057
|
BARB0BGGBXX
|
3290
|
02/05/2024
|
No Such Account
|
|
4071
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984855
|
3490516825
|
25/04/2024
|
mavi arvindaben popatbhai
|
mavi arvindaben popatbhai
|
1123006WL0045798
|
00057
|
BARB0BGGBXX
|
3055
|
02/05/2024
|
No Such Account
|
|
4072
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984880
|
3490516824
|
25/04/2024
|
Rathod Jashvantsinh Jokhanabhai
|
Rathod Jashvantsinh Jokhanabhai
|
1123006WL0045801
|
00057
|
BARB0BGGBXX
|
3760
|
02/05/2024
|
No Such Account
|
|
4073
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984881
|
3490516823
|
25/04/2024
|
Lalitaben Jokhanabhai Rathod
|
Lalitaben Jokhanabhai Rathod
|
1123006WL0045801
|
00057
|
BARB0BGGBXX
|
3760
|
02/05/2024
|
No Such Account
|
|
4074
|
GJ1123002_080524APB_FTO_12657
|
1123002000NRG25050520240118743
|
3974356062
|
08/05/2024
|
cndana pinalben parvinbhai
|
cndana pinalben parvinbhai
|
1123002WL006909
|
00045
|
BARB0FATPAN
|
3328
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4075
|
GJ1123002_080524APB_FTO_12657
|
1123002000NRG25050520240118843
|
3974356161
|
08/05/2024
|
barjod navinbhai rameshbhai
|
barjod navinbhai rameshbhai
|
1123002WL006914
|
00045
|
BARB0FATPAN
|
4110
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4076
|
GJ1123002_080524APB_FTO_12657
|
1123002000NRG25060520240119403
|
3974356008
|
08/05/2024
|
Pargi sangitaben arjunbhai
|
Pargi sangitaben arjunbhai
|
1123002WL006976
|
00415
|
SBIN0013451
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4077
|
GJ1123002_080524APB_FTO_12657
|
1123002000NRG25060520240123356
|
3974356113
|
08/05/2024
|
MACHHRA PANABHAI BACHUBHAI
|
MACHHRA PANABHAI BACHUBHAI
|
1123002WL007262
|
00045
|
BARB0SUKHSA
|
1750
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4078
|
GJ1123002_080524APB_FTO_12657
|
1123002000NRG25070520240127786
|
3974355954
|
08/05/2024
|
Bhagora Mohanbhai Varsingbhai
|
Bhagora Mohanbhai Varsingbhai
|
1123002WL007589
|
00045
|
BARB0SUKHSA
|
3450
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4079
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25160420240006835
|
3364585690
|
19/04/2024
|
Garasiya Vikram. Gemsanbhai
|
Garasiya Vikram. Gemsanbhai
|
1123002WL000503
|
00045
|
BARB0FATPAN
|
956
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4080
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25160420240006837
|
3364585678
|
19/04/2024
|
KALIBEN SAVABHAI
|
KALIBEN SAVABHAI
|
1123002WL000503
|
00045
|
BARB0FATPAN
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4081
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25160420240006845
|
3364585317
|
19/04/2024
|
Pargi Bharat . Kalabhai
|
Pargi Bharat . Kalabhai
|
1123002WL000504
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4082
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25160420240006846
|
3364585337
|
19/04/2024
|
Makavana Atul . Kantibhai
|
Makavana Atul . Kantibhai
|
1123002WL000504
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4083
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25160420240006848
|
3364585341
|
19/04/2024
|
Makavana Payal Makhabhai
|
Makavana Payal Makhabhai
|
1123002WL000504
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4084
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25160420240006850
|
3364585338
|
19/04/2024
|
Makavana Kanti .Nanabhai
|
Makavana Kanti .Nanabhai
|
1123002WL000504
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4085
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25160420240006852
|
3364585318
|
19/04/2024
|
Pargi Bhavna Ramabhai
|
Pargi Bhavna Ramabhai
|
1123002WL000504
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4086
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25160420240006854
|
3364585691
|
19/04/2024
|
Pargi vanraj b
|
Pargi vanraj b
|
1123002WL000504
|
00045
|
BARB0FATPAN
|
3107
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4087
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25160420240006858
|
3364585248
|
19/04/2024
|
kamol daxsha l
|
kamol daxsha l
|
1123002WL000504
|
00045
|
BARB0FATPAN
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4088
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25160420240006870
|
3364585314
|
19/04/2024
|
Garasiya Asvin. Kantibhai
|
Garasiya Asvin. Kantibhai
|
1123002WL000505
|
00691
|
IPOS0000001
|
956
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4089
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25160420240006880
|
3364585682
|
19/04/2024
|
RAKESHBHAI
|
RAKESHBHAI
|
1123002WL000505
|
00045
|
BARB0FATPAN
|
956
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4090
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25160420240006949
|
3364585291
|
19/04/2024
|
MACHAR KIJALBHAI JALUBHAI
|
MACHAR KIJALBHAI JALUBHAI
|
1123002WL000507
|
00691
|
IPOS0000001
|
3250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4091
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25170420240010289
|
3364585585
|
19/04/2024
|
katara kaljibhai kalubhai
|
katara kaljibhai kalubhai
|
1123002WL000788
|
00045
|
BARB0FATPAN
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4092
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984882
|
3490516850
|
25/04/2024
|
Baria Narvatsinh
|
Baria Narvatsinh
|
1123006WL0045801
|
00688
|
FINO0001165
|
2365
|
02/05/2024
|
No Such Account
|
|
4093
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220984883
|
3490516822
|
25/04/2024
|
Mehulbhai chauhan
|
Mehulbhai chauhan
|
1123006WL0045802
|
00057
|
BARB0BGGBXX
|
1603
|
02/05/2024
|
No Such Account
|
|
4094
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220985070
|
3490516826
|
25/04/2024
|
SUREKHABEN GOVINDBHAI PATEL
|
SUREKHABEN GOVINDBHAI PATEL
|
1123006WL0045807
|
00057
|
BARB0BGGBXX
|
3206
|
02/05/2024
|
No Such Account
|
|
4095
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220985077
|
3490516797
|
25/04/2024
|
DINESHBHAI
|
DINESHBHAI
|
1123006WL0045812
|
00688
|
FINO0001165
|
1540
|
02/05/2024
|
No Such Account
|
|
4096
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220985078
|
3490516868
|
25/04/2024
|
Meda Vihan Balubhai
|
Meda Vihan Balubhai
|
1123006WL0045812
|
00688
|
FINO0001165
|
3525
|
02/05/2024
|
No Such Account
|
|
4097
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220985079
|
3490516869
|
25/04/2024
|
Sagarbhai
|
Sagarbhai
|
1123006WL0045812
|
00688
|
FINO0001165
|
3525
|
02/05/2024
|
No Such Account
|
|
4098
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220987408
|
3490516820
|
25/04/2024
|
Amarsing
|
Amarsing
|
1123006WL0045968
|
00057
|
BARB0BGGBXX
|
3290
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4099
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220987412
|
3490516851
|
25/04/2024
|
MINAMA KALIBEN CHAGANBHAI
|
MINAMA KALIBEN CHAGANBHAI
|
1123006WL0045970
|
00688
|
FINO0001165
|
1505
|
02/05/2024
|
No Such Account
|
|
4100
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220987413
|
3490516809
|
25/04/2024
|
Minama Nareshbhai Palsingbhai
|
Minama Nareshbhai Palsingbhai
|
1123006WL0045970
|
00688
|
FINO0001165
|
1505
|
02/05/2024
|
No Such Account
|
|
4101
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220987414
|
3490516812
|
25/04/2024
|
Minama Chakaliben Rajubhai
|
Minama Chakaliben Rajubhai
|
1123006WL0045970
|
00688
|
FINO0001001
|
1505
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4102
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220987415
|
3490516792
|
25/04/2024
|
BALAVANTBHAI NAVALABHAI RATHVA
|
BALAVANTBHAI NAVALABHAI RATHVA
|
1123006WL0045971
|
00415
|
SBIN0010959
|
3290
|
02/05/2024
|
Account closed
|
|
4103
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220987416
|
3490516827
|
25/04/2024
|
TADVI SUMITABEN SHANABHAI
|
TADVI SUMITABEN SHANABHAI
|
1123006WL0045972
|
00057
|
BARB0BGGBXX
|
3290
|
02/05/2024
|
No Such Account
|
|
4104
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220987418
|
3490516852
|
25/04/2024
|
MEDA BIKABEN HIMRAJBHAI
|
MEDA BIKABEN HIMRAJBHAI
|
1123006WL0045974
|
00688
|
FINO0001165
|
1610
|
02/05/2024
|
No Such Account
|
|
4105
|
GJ1123006_250424FTO_7327
|
1123006000NRG23011220220987419
|
3490516697
|
25/04/2024
|
MEDA BIKABEN HIMRAJBHAI
|
MEDA BIKABEN HIMRAJBHAI
|
1123006WL0045974
|
00688
|
FINO0001165
|
1645
|
02/05/2024
|
No Such Account
|
|
4106
|
GJ1123006_250424FTO_7327
|
1123006000NRG23011220220987420
|
3490516691
|
25/04/2024
|
MEDA SHANUBEN MAKANBHAI
|
MEDA SHANUBEN MAKANBHAI
|
1123006WL0045974
|
00688
|
FINO0001001
|
1645
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4107
|
GJ1123006_250424FTO_7327
|
1123006000NRG23011220220987429
|
3490516693
|
25/04/2024
|
Shaileshbhai
|
Shaileshbhai
|
1123006WL0045979
|
00688
|
FINO0001165
|
1400
|
02/05/2024
|
No Such Account
|
|
4108
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220987433
|
3490516873
|
25/04/2024
|
DAMOR SUMIBEN DINESHBHAI
|
DAMOR SUMIBEN DINESHBHAI
|
1123006WL0045981
|
00688
|
FINO0001165
|
1880
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4109
|
GJ1123006_250424FTO_7276
|
1123006000NRG23011220220987434
|
3490516800
|
25/04/2024
|
NINAMA Bahdurbhai Ratnabhai
|
NINAMA Bahdurbhai Ratnabhai
|
1123006WL0045982
|
00688
|
FINO0001165
|
3760
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4110
|
GJ1123006_250424FTO_7360
|
1123006000NRG23060120231101119
|
3490517059
|
25/04/2024
|
channubhai shanabhai baria
|
channubhai shanabhai baria
|
1123006WL0052390
|
00688
|
FINO0001165
|
1645
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4111
|
GJ1123006_250424FTO_7360
|
1123006000NRG23060120231101120
|
3490516965
|
25/04/2024
|
SANJAYBHAI SHANKARBHAI PATEL
|
SANJAYBHAI SHANKARBHAI PATEL
|
1123006WL0052390
|
00688
|
FINO0001001
|
3346
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4112
|
GJ1123006_250424FTO_7360
|
1123006000NRG23060120231101122
|
3490517060
|
25/04/2024
|
channubhai shanabhai baria
|
channubhai shanabhai baria
|
1123006WL0052390
|
00688
|
FINO0001165
|
1645
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4113
|
GJ1123006_250424FTO_7360
|
1123006000NRG23060120231101127
|
3490516959
|
25/04/2024
|
Lalitaben Jokhanabhai Rathod
|
Lalitaben Jokhanabhai Rathod
|
1123006WL0052392
|
00057
|
BARB0BGGBXX
|
2585
|
02/05/2024
|
No Such Account
|
|
4114
|
GJ1123006_250424FTO_7360
|
1123006000NRG23060120231101132
|
3490517069
|
25/04/2024
|
RAVAT NARVATBHAI VARIYABHAI
|
RAVAT NARVATBHAI VARIYABHAI
|
1123006WL0052396
|
00415
|
SBIN0010959
|
1645
|
02/05/2024
|
No Such Account
|
|
4115
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002187
|
3490516664
|
25/04/2024
|
Rashi A
|
Rashi A
|
1123006WL0046878
|
00057
|
BARB0BGGBXX
|
1645
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4116
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002188
|
3490516701
|
25/04/2024
|
DINESHBHAI
|
DINESHBHAI
|
1123006WL0046879
|
00688
|
FINO0001165
|
1125
|
02/05/2024
|
No Such Account
|
|
4117
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002189
|
3490516694
|
25/04/2024
|
Minama Nareshbhai Palsingbhai
|
Minama Nareshbhai Palsingbhai
|
1123006WL0046880
|
00688
|
FINO0001165
|
1540
|
02/05/2024
|
No Such Account
|
|
4118
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500111
|
3295306568
|
13/04/2024
|
LALIBEN
|
LALIBEN
|
1123006WL0018934
|
00415
|
SBIN0010959
|
460
|
25/04/2024
|
No Such Account
|
|
4119
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500112
|
3295306578
|
13/04/2024
|
SUBASHBHAI D NAYKA
|
SUBASHBHAI D NAYKA
|
1123006WL0018934
|
00415
|
SBIN0010959
|
3290
|
25/04/2024
|
No Such Account
|
|
4120
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500113
|
3295306637
|
13/04/2024
|
Chauhan surtiben rameshbhai
|
Chauhan surtiben rameshbhai
|
1123006WL0018934
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4121
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500114
|
3295306642
|
13/04/2024
|
Chauhan narpatbhai b
|
Chauhan narpatbhai b
|
1123006WL0018934
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4122
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500115
|
3295306639
|
13/04/2024
|
Chauhan arvindaben n
|
Chauhan arvindaben n
|
1123006WL0018934
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4123
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500532
|
3295306672
|
13/04/2024
|
las kanubhai varsingbhai
|
las kanubhai varsingbhai
|
1123006WL0018957
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
4124
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500533
|
3295306662
|
13/04/2024
|
palas sunilbhai L
|
palas sunilbhai L
|
1123006WL0018957
|
00688
|
FINO0001165
|
1410
|
25/04/2024
|
No Such Account
|
|
4125
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500534
|
3295306661
|
13/04/2024
|
ROHITABHAI
|
ROHITABHAI
|
1123006WL0018957
|
00688
|
FINO0001165
|
1410
|
25/04/2024
|
No Such Account
|
|
4126
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500535
|
3295306663
|
13/04/2024
|
PALAS MAYUYBHAI l
|
PALAS MAYUYBHAI l
|
1123006WL0018957
|
00688
|
FINO0001165
|
1410
|
25/04/2024
|
No Such Account
|
|
4127
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500536
|
3295306664
|
13/04/2024
|
PALAS MAYUYBHAI l
|
PALAS MAYUYBHAI l
|
1123006WL0018957
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4128
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500537
|
3295306583
|
13/04/2024
|
Kakiben
|
Kakiben
|
1123006WL0018958
|
00415
|
SBIN0010959
|
1603
|
25/04/2024
|
No Such Account
|
|
4129
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500538
|
3295306584
|
13/04/2024
|
Kakiben
|
Kakiben
|
1123006WL0018958
|
00415
|
SBIN0010959
|
1603
|
25/04/2024
|
No Such Account
|
|
4130
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500541
|
3295306447
|
13/04/2024
|
Hathila Manjulaben Dilipkum
|
Hathila Manjulaben Dilipkum
|
1123006WL0018958
|
00057
|
BARB0BGGBXX
|
1603
|
25/04/2024
|
No Such Account
|
|
4131
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500551
|
3295306424
|
13/04/2024
|
Lavariya Vipulkumar Dipsinh
|
Lavariya Vipulkumar Dipsinh
|
1123006WL0018961
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
No Such Account
|
|
4132
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500552
|
3295306576
|
13/04/2024
|
Javarabhai Babubhai
|
Javarabhai Babubhai
|
1123006WL0018961
|
00415
|
SBIN0010959
|
1400
|
25/04/2024
|
No Such Account
|
|
4133
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500553
|
3295306575
|
13/04/2024
|
Javarabhai Babubhai
|
Javarabhai Babubhai
|
1123006WL0018961
|
00415
|
SBIN0010959
|
1600
|
25/04/2024
|
No Such Account
|
|
4134
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500554
|
3295306451
|
13/04/2024
|
arvindbhai dipsing
|
arvindbhai dipsing
|
1123006WL0018961
|
00057
|
BARB0BGGBXX
|
1980
|
25/04/2024
|
No Such Account
|
|
4135
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500570
|
3295306668
|
13/04/2024
|
BARIYA KHIMA LALIYA
|
BARIYA KHIMA LALIYA
|
1123006WL0018965
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
4136
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500571
|
3295306456
|
13/04/2024
|
mohaniya hasudiben madiyabhai
|
mohaniya hasudiben madiyabhai
|
1123006WL0018965
|
00057
|
BARB0BGGBXX
|
1410
|
25/04/2024
|
No Such Account
|
|
4137
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500572
|
3295306455
|
13/04/2024
|
chhtrasing
|
chhtrasing
|
1123006WL0018966
|
00057
|
BARB0BGGBXX
|
1645
|
25/04/2024
|
No Such Account
|
|
4138
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500573
|
3295306394
|
13/04/2024
|
BARIA DIPSINGH CHANDRABHAI
|
BARIA DIPSINGH CHANDRABHAI
|
1123006WL0018966
|
00057
|
BARB0BGGBXX
|
1645
|
25/04/2024
|
No Such Account
|
|
4139
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500574
|
3295306644
|
13/04/2024
|
Patel shaileshbhai partbhai
|
Patel shaileshbhai partbhai
|
1123006WL0018967
|
00688
|
FINO0001165
|
1374
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4140
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500575
|
3295306392
|
13/04/2024
|
Patel bhaveshbhai n
|
Patel bhaveshbhai n
|
1123006WL0018967
|
00057
|
BARB0BGGBXX
|
1374
|
25/04/2024
|
No Such Account
|
|
4141
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500576
|
3295306459
|
13/04/2024
|
CHAUHAN ASVINBHAI G
|
CHAUHAN ASVINBHAI G
|
1123006WL0018967
|
00057
|
BARB0BGGBXX
|
1575
|
25/04/2024
|
No Such Account
|
|
4142
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500582
|
3295306649
|
13/04/2024
|
JITRIBEN JORIYABHAI BHABHOR
|
JITRIBEN JORIYABHAI BHABHOR
|
1123006WL0018969
|
00688
|
FINO0001165
|
1505
|
25/04/2024
|
No Such Account
|
|
4143
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220500583
|
3295306648
|
13/04/2024
|
JITRIBEN JORIYABHAI BHABHOR
|
JITRIBEN JORIYABHAI BHABHOR
|
1123006WL0018969
|
00688
|
FINO0001165
|
1290
|
25/04/2024
|
No Such Account
|
|
4144
|
GJ1123002_030524APB_FTO_10706
|
1123002000NRG25020520240090912
|
3862112965
|
03/05/2024
|
mahida Asmita Bharatbhai
|
mahida Asmita Bharatbhai
|
1123002WL005321
|
00045
|
BARB0FATPAN
|
3585
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4145
|
GJ1123002_030524APB_FTO_10706
|
1123002000NRG25020520240090913
|
3862112966
|
03/05/2024
|
mahida Bhavesh .Bhartbhai
|
mahida Bhavesh .Bhartbhai
|
1123002WL005321
|
00045
|
BARB0FATPAN
|
3585
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4146
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25020520240091204
|
3862400597
|
03/05/2024
|
Vashaya Ankurbhai Mukeshbhai
|
Vashaya Ankurbhai Mukeshbhai
|
1123002WL005342
|
00045
|
BARB0SUKHSA
|
1560
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4147
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25020520240091205
|
3862400811
|
03/05/2024
|
Vashaya Khumasingbhai Ramsingbhai
|
Vashaya Khumasingbhai Ramsingbhai
|
1123002WL005342
|
00415
|
SBIN0000273
|
1560
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4148
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25020520240091206
|
3862400810
|
03/05/2024
|
Vashaya Dilipbhai Kodarbhai
|
Vashaya Dilipbhai Kodarbhai
|
1123002WL005342
|
00415
|
SBIN0000273
|
1560
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4149
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25020520240091219
|
3862400995
|
03/05/2024
|
Damor Divyaben mohanbhai
|
Damor Divyaben mohanbhai
|
1123002WL005342
|
00691
|
IPOS0000001
|
1320
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4150
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25020520240091312
|
3862401090
|
03/05/2024
|
Damor Pravinbhai Lalubhai
|
Damor Pravinbhai Lalubhai
|
1123002WL005345
|
00045
|
BARB0SUKHSA
|
1560
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4151
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25020520240091316
|
3862400777
|
03/05/2024
|
Nisharta Sureshbhai Somabhai
|
Nisharta Sureshbhai Somabhai
|
1123002WL005345
|
00045
|
BARB0SUKHSA
|
1560
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4152
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25020520240091365
|
3862400683
|
03/05/2024
|
Damor Rahulbhai
|
Damor Rahulbhai
|
1123002WL005346
|
00168
|
ICIC0000003
|
1560
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4153
|
GJ1123002_030524APB_FTO_10661
|
1123002000NRG25020520240091568
|
3862398066
|
03/05/2024
|
ravaben d
|
ravaben d
|
1123002WL005354
|
00057
|
BARB0BGGBXX
|
3107
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4154
|
GJ1123002_030524APB_FTO_10706
|
1123002000NRG25020520240091628
|
3862113047
|
03/05/2024
|
vanjara ashokbhai shashikantbhai
|
vanjara ashokbhai shashikantbhai
|
1123002WL005360
|
00045
|
BARB0SUKHSA
|
3840
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4155
|
GJ1123002_030524APB_FTO_10706
|
1123002000NRG25020520240091732
|
3862113037
|
03/05/2024
|
pargi ashaben kidiyabhai
|
pargi ashaben kidiyabhai
|
1123002WL005365
|
00045
|
BARB0DBVANG
|
3585
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4156
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25030520240091950
|
3862400809
|
03/05/2024
|
Jaliben
|
Jaliben
|
1123002WL005379
|
00045
|
BARB0DBVANG
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4157
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25030520240091981
|
3862401085
|
03/05/2024
|
Bhabhor Kavitaben Sureshbhai
|
Bhabhor Kavitaben Sureshbhai
|
1123002WL005380
|
00045
|
BARB0SUKHSA
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4158
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25030520240092021
|
3862400813
|
03/05/2024
|
Bhabhor Vanitaben Abhesingbhai
|
Bhabhor Vanitaben Abhesingbhai
|
1123002WL005382
|
00045
|
BARB0DBVANG
|
3750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4159
|
GJ1123002_030524APB_FTO_10792
|
1123002000NRG25030520240092063
|
3862401011
|
03/05/2024
|
DAMOR VALUBHAI KOYABHAI
|
DAMOR VALUBHAI KOYABHAI
|
1123002WL005384
|
00691
|
IPOS0000001
|
3250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4160
|
GJ1123002_030524APB_FTO_10661
|
1123002000NRG25030520240092075
|
3862397807
|
03/05/2024
|
MACHAR KIJALBHAI JALUBHAI
|
MACHAR KIJALBHAI JALUBHAI
|
1123002WL005384
|
00691
|
IPOS0000001
|
3675
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4161
|
GJ1123009_230424APB_FTO_6318
|
1123005000NRG25230420240048199
|
3368630539
|
23/04/2024
|
KAMOL USHABEN
|
KAMOL USHABEN
|
1123005WL002823
|
00045
|
BARB0RANDHI
|
3640
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4162
|
GJ1123009_230424APB_FTO_6318
|
1123005000NRG25230420240050618
|
3368630513
|
23/04/2024
|
Baria Prabhatbhai Narvatbhai
|
Baria Prabhatbhai Narvatbhai
|
1123005WL003014
|
00688
|
FINO0001001
|
1792
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4163
|
GJ1123009_230424APB_FTO_6318
|
1123005000NRG25230420240050628
|
3368630527
|
23/04/2024
|
BAMNIYA PRYAKABEN
|
BAMNIYA PRYAKABEN
|
1123005WL003014
|
00688
|
FINO0001001
|
1400
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
4164
|
GJ1123009_230424APB_FTO_6318
|
1123005000NRG25230420240050630
|
3368630540
|
23/04/2024
|
Baria Shumitraben
|
Baria Shumitraben
|
1123005WL003014
|
00688
|
FINO0001001
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4165
|
GJ1123009_230424APB_FTO_6318
|
1123005000NRG25230420240050638
|
3368630604
|
23/04/2024
|
NINAMA NARVATBHAI SUKALABHAI
|
NINAMA NARVATBHAI SUKALABHAI
|
1123005WL003014
|
00057
|
BARB0BGGBXX
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4166
|
GJ1123009_270424APB_FTO_8240
|
1123005000NRG25260420240064181
|
3487665119
|
27/04/2024
|
DAMOR CHANDUBHAI KANTIBHAI
|
DAMOR CHANDUBHAI KANTIBHAI
|
1123005WL003841
|
00691
|
IPOS0000001
|
900
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4167
|
GJ1123009_270424APB_FTO_8240
|
1123005000NRG25260420240064208
|
3487665209
|
27/04/2024
|
Muniya Lalitaben Lalitbhai
|
Muniya Lalitaben Lalitbhai
|
1123005WL003843
|
00045
|
BARB0DUDPAN
|
1400
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4168
|
GJ1123009_270424APB_FTO_8240
|
1123005000NRG25270420240064547
|
3487665219
|
27/04/2024
|
VADI BHARATBHAI MAGANBHAI
|
VADI BHARATBHAI MAGANBHAI
|
1123005WL003858
|
00045
|
BARB0DASADO
|
1960
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4169
|
GJ1123009_270424APB_FTO_8240
|
1123005000NRG25270420240065063
|
3487665193
|
27/04/2024
|
BAMNIYA SOHILBHAI DINESHBHAI
|
BAMNIYA SOHILBHAI DINESHBHAI
|
1123005WL003885
|
00045
|
BARB0DUDPAN
|
750
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4170
|
GJ1123009_270424APB_FTO_8240
|
1123005000NRG25270420240065064
|
3487665194
|
27/04/2024
|
BAMANIYA MANJULABEN DINESHBHAI
|
BAMANIYA MANJULABEN DINESHBHAI
|
1123005WL003885
|
00045
|
BARB0DUDPAN
|
750
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4171
|
GJ1123009_270424APB_FTO_8240
|
1123005000NRG25270420240066596
|
3487665154
|
27/04/2024
|
BARIA DIPSHIGBHAI BACHUBHAI
|
BARIA DIPSHIGBHAI BACHUBHAI
|
1123005WL003950
|
00045
|
BARB0PIPLOD
|
440
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4172
|
GJ1123009_270424APB_FTO_8240
|
1123005000NRG25270420240066602
|
3487665153
|
27/04/2024
|
BARIA BALKABHAI MANSUKHBHAII
|
BARIA BALKABHAI MANSUKHBHAII
|
1123005WL003950
|
00045
|
BARB0PIPLOD
|
440
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4173
|
GJ1123006_280424FTO_8290
|
1123006000NRG23020520231265136
|
3487637006
|
28/04/2024
|
Parmar Senaben Sanjaybhai
|
Parmar Senaben Sanjaybhai
|
1123006WL0066238
|
00688
|
FINO0001165
|
3570
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4174
|
GJ1123006_130424FTO_2317
|
1123006000NRG23021020220842743
|
3295305847
|
13/04/2024
|
BARIA REKHABEN KESARBHAI
|
BARIA REKHABEN KESARBHAI
|
1123006WL0035871
|
00415
|
SBIN0010959
|
2115
|
25/04/2024
|
Account closed
|
|
4175
|
GJ1123006_130424FTO_2317
|
1123006000NRG23021020220842744
|
3295306031
|
13/04/2024
|
Pateliya Maheshbhai
|
Pateliya Maheshbhai
|
1123006WL0035871
|
00415
|
SBIN0010959
|
2350
|
25/04/2024
|
No Such Account
|
|
4176
|
GJ1123006_130424FTO_2317
|
1123006000NRG23021020220842756
|
3295305900
|
13/04/2024
|
SUREKHABEN
|
SUREKHABEN
|
1123006WL0035877
|
00688
|
FINO0001165
|
3792
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4177
|
GJ1123006_130424FTO_2317
|
1123006000NRG23021020220842757
|
3295305901
|
13/04/2024
|
SUREKHABEN
|
SUREKHABEN
|
1123006WL0035877
|
00688
|
FINO0001165
|
474
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4178
|
GJ1123006_130424FTO_2317
|
1123006000NRG23031020220843656
|
3295305993
|
13/04/2024
|
Gavadiya Harish
|
Gavadiya Harish
|
1123006WL0035953
|
00688
|
FINO0001001
|
1400
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4179
|
GJ1123006_130424FTO_2317
|
1123006000NRG23031020220843658
|
3295305979
|
13/04/2024
|
Parmar Manubhai
|
Parmar Manubhai
|
1123006WL0035953
|
00688
|
FINO0001001
|
1400
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4180
|
GJ1123006_130424FTO_2317
|
1123006000NRG23031020220843659
|
3295305980
|
13/04/2024
|
Parmar Pansingbhai
|
Parmar Pansingbhai
|
1123006WL0035953
|
00688
|
FINO0001001
|
1400
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4181
|
GJ1123006_130424FTO_2317
|
1123006000NRG23031020220843660
|
3295305983
|
13/04/2024
|
Parmar Limbudiben
|
Parmar Limbudiben
|
1123006WL0035953
|
00688
|
FINO0001001
|
1400
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4182
|
GJ1123002_030524APB_FTO_10661
|
1123002000NRG25030520240092796
|
3862397897
|
03/05/2024
|
bhagora urmilaben mohanbhai
|
bhagora urmilaben mohanbhai
|
1123002WL005417
|
00691
|
IPOS0000001
|
3600
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4183
|
GJ1123002_030524APB_FTO_10661
|
1123002000NRG25030520240092908
|
3862398055
|
03/05/2024
|
rakeshbhai
|
rakeshbhai
|
1123002WL005422
|
00415
|
SBIN0013451
|
3900
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4184
|
GJ1123002_030524APB_FTO_10706
|
1123002000NRG25030520240092947
|
3862112816
|
03/05/2024
|
CHARPOT BABUBHAI TIHABHAI
|
CHARPOT BABUBHAI TIHABHAI
|
1123002WL005426
|
00691
|
IPOS0000001
|
2750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4185
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25030520240094835
|
3974362959
|
08/05/2024
|
Garval Riteshbhai D
|
Garval Riteshbhai D
|
1123002WL005522
|
00045
|
BARB0FATPAN
|
3000
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4186
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25030520240103354
|
3974363111
|
08/05/2024
|
garasiya sanabhai mansing
|
garasiya sanabhai mansing
|
1123002WL005957
|
00045
|
BARB0DBVANG
|
2800
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4187
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25040520240105726
|
3974363636
|
08/05/2024
|
RAMTUDIBEN
|
RAMTUDIBEN
|
1123002WL006091
|
00691
|
IPOS0000001
|
3920
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4188
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25040520240107121
|
3974363529
|
08/05/2024
|
pargi ruseekaben
|
pargi ruseekaben
|
1123002WL006172
|
00691
|
IPOS0000001
|
140
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4189
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25040520240107122
|
3974363530
|
08/05/2024
|
pargi navliben
|
pargi navliben
|
1123002WL006172
|
00691
|
IPOS0000001
|
70
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4190
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25040520240107288
|
3974363712
|
08/05/2024
|
DAMOR PRDIPBHAI VIRKABHAI
|
DAMOR PRDIPBHAI VIRKABHAI
|
1123002WL006184
|
00045
|
BARB0SUKHSA
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4191
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25040520240107678
|
3974363599
|
08/05/2024
|
bhabhor gaytriben vikrambhai
|
bhabhor gaytriben vikrambhai
|
1123002WL006217
|
00045
|
BARB0SUKHSA
|
2640
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4192
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25040520240108018
|
3974363422
|
08/05/2024
|
bha bhor sayleshbhai
|
bha bhor sayleshbhai
|
1123002WL006236
|
00691
|
IPOS0000001
|
3000
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4193
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25040520240109182
|
3974363567
|
08/05/2024
|
SOMSINGBHAI SURABHAI PARGI
|
SOMSINGBHAI SURABHAI PARGI
|
1123002WL006288
|
00691
|
IPOS0000001
|
3000
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4194
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25040520240113253
|
3974363373
|
08/05/2024
|
DINOR VECHATBHAI SUKLABHAI
|
DINOR VECHATBHAI SUKLABHAI
|
1123002WL006564
|
00691
|
IPOS0000001
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4195
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25040520240113275
|
3974363511
|
08/05/2024
|
Katara Adhikkumar Dineshbhai
|
Katara Adhikkumar Dineshbhai
|
1123002WL006565
|
00688
|
FINO0001165
|
3500
|
11/05/2024
|
Document Pending for Account Holder turning Major
|
|
4196
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25050520240113845
|
3974362995
|
08/05/2024
|
Machhar Karshanbhai kalubhai
|
Machhar Karshanbhai kalubhai
|
1123002WL006595
|
00045
|
BARB0DBVANG
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4197
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25050520240113879
|
3974363112
|
08/05/2024
|
Machhar Nileshbhai Babubhai
|
Machhar Nileshbhai Babubhai
|
1123002WL006596
|
00045
|
BARB0DBVANG
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4198
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25050520240114484
|
3974362922
|
08/05/2024
|
katara daxaben gulabbhai
|
katara daxaben gulabbhai
|
1123002WL006621
|
00045
|
BARB0FATPAN
|
3500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4199
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25050520240114778
|
3974363512
|
08/05/2024
|
niruben k
|
niruben k
|
1123002WL006648
|
00045
|
BARB0SUKHSA
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4200
|
GJ1123006_130424FTO_2317
|
1123006000NRG23031020220843663
|
3295305988
|
13/04/2024
|
Parmar satanabhai
|
Parmar satanabhai
|
1123006WL0035953
|
00688
|
FINO0001001
|
1400
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4201
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220845012
|
3295305915
|
13/04/2024
|
Jitendrakumar Vechatbhai Damor
|
Jitendrakumar Vechatbhai Damor
|
1123006WL0036106
|
00688
|
FINO0001165
|
3664
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4202
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25060520240119292
|
3974353575
|
08/05/2024
|
pargi ganeshbhai valsingbhai
|
pargi ganeshbhai valsingbhai
|
1123002WL006955
|
00045
|
BARB0FATPAN
|
2940
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4203
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25060520240119841
|
3974352724
|
08/05/2024
|
DAMOR MANGALBHAI CHUNIYABHAI
|
DAMOR MANGALBHAI CHUNIYABHAI
|
1123002WL007037
|
00691
|
IPOS0000001
|
3840
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4204
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25060520240121986
|
3974353532
|
08/05/2024
|
hatila dineshbhai jagabhai
|
hatila dineshbhai jagabhai
|
1123002WL007175
|
00045
|
BARB0FATPAN
|
2629
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4205
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25060520240123336
|
3974352795
|
08/05/2024
|
Jaliben
|
Jaliben
|
1123002WL007262
|
00691
|
IPOS0000001
|
2250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4206
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25060520240123359
|
3974352081
|
08/05/2024
|
CHAREL PRAVINBHAI LALLUBHAI
|
CHAREL PRAVINBHAI LALLUBHAI
|
1123002WL007262
|
00045
|
BARB0SUKHSA
|
2250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4207
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25060520240123360
|
3974352082
|
08/05/2024
|
CHAREL LALITABEN VINODBHAI
|
CHAREL LALITABEN VINODBHAI
|
1123002WL007262
|
00045
|
BARB0SUKHSA
|
2250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4208
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25060520240123362
|
3974352215
|
08/05/2024
|
CHARE SAVLIBEN NILESHBHAI
|
CHARE SAVLIBEN NILESHBHAI
|
1123002WL007262
|
00045
|
BARB0SUKHSA
|
2250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4209
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25060520240123380
|
3974352778
|
08/05/2024
|
ashvin kasu taviyad
|
ashvin kasu taviyad
|
1123002WL007263
|
00691
|
IPOS0000001
|
3750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4210
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25070520240125875
|
3974353564
|
08/05/2024
|
sangada Bhavnaben Sukrambhai
|
sangada Bhavnaben Sukrambhai
|
1123002WL007434
|
00045
|
BARB0FATPAN
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4211
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25070520240125886
|
3974353557
|
08/05/2024
|
damor bharatbhai mangalabhai
|
damor bharatbhai mangalabhai
|
1123002WL007435
|
00045
|
BARB0FATPAN
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4212
|
GJ1123002_080524APB_FTO_12709
|
1123002000NRG25070520240125898
|
3974352707
|
08/05/2024
|
Jagirdash
|
Jagirdash
|
1123002WL007437
|
00691
|
IPOS0000001
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4213
|
GJ1123002_080524APB_FTO_12751
|
1123002000NRG25070520240125907
|
3974353586
|
08/05/2024
|
Pargi Vipulbhai Narajibhai
|
Pargi Vipulbhai Narajibhai
|
1123002WL007438
|
00045
|
BARB0FATPAN
|
2390
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4214
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25160420240006831
|
3364563962
|
19/04/2024
|
Chandna Sangitaben
|
Chandna Sangitaben
|
1123002WL000502
|
00691
|
IPOS0000001
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4215
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25160420240006963
|
3364563926
|
19/04/2024
|
Suresh
|
Suresh
|
1123002WL000508
|
00045
|
BARB0SUKHSA
|
3750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4216
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25160420240006969
|
3364564060
|
19/04/2024
|
Govind
|
Govind
|
1123002WL000508
|
00045
|
BARB0SUKHSA
|
3750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4217
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25170420240008315
|
3364564078
|
19/04/2024
|
PARAGI KACHARUBHAI SAVJIBHAI
|
PARAGI KACHARUBHAI SAVJIBHAI
|
1123002WL000624
|
00045
|
BARB0FATPAN
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4218
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25170420240008324
|
3364564141
|
19/04/2024
|
PARGI RESAMBEN DALABHAI
|
PARGI RESAMBEN DALABHAI
|
1123002WL000624
|
00045
|
BARB0FATPAN
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4219
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25170420240008362
|
3364563931
|
19/04/2024
|
dindor vinodbhai bhundabhai
|
dindor vinodbhai bhundabhai
|
1123002WL000625
|
00045
|
BARB0FATPAN
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4220
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25170420240008381
|
3364563991
|
19/04/2024
|
PARGI REKHAVTIBEN RAJESHBHAI
|
PARGI REKHAVTIBEN RAJESHBHAI
|
1123002WL000626
|
00045
|
BARB0FATPAN
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4221
|
GJ1123006_130424FTO_2315
|
1123006000NRG23061020220847197
|
3290339217
|
13/04/2024
|
NARMADABEN
|
NARMADABEN
|
1123006WL0036300
|
00415
|
SBIN0010959
|
225
|
25/04/2024
|
No Such Account
|
|
4222
|
GJ1123006_130424FTO_2315
|
1123006000NRG23070620220499713
|
3290339116
|
13/04/2024
|
Parmar rosniben nileshbhai
|
Parmar rosniben nileshbhai
|
1123006WL0018895
|
00688
|
FINO0001165
|
1344
|
25/04/2024
|
No Such Account
|
|
4223
|
GJ1123006_130424FTO_2315
|
1123006000NRG23070620220499714
|
3290339118
|
13/04/2024
|
Parmar Vikrambhai rameshbhai
|
Parmar Vikrambhai rameshbhai
|
1123006WL0018895
|
00688
|
FINO0001165
|
1344
|
25/04/2024
|
No Such Account
|
|
4224
|
GJ1123006_130424FTO_2315
|
1123006000NRG23070620220499715
|
3290339119
|
13/04/2024
|
Parmar anjaline rameshbhai
|
Parmar anjaline rameshbhai
|
1123006WL0018895
|
00688
|
FINO0001165
|
1344
|
25/04/2024
|
No Such Account
|
|
4225
|
GJ1123006_130424FTO_2315
|
1123006000NRG23070620220499716
|
3290339117
|
13/04/2024
|
Parmar vipulbhai Rajubhai
|
Parmar vipulbhai Rajubhai
|
1123006WL0018895
|
00688
|
FINO0001165
|
1344
|
25/04/2024
|
No Such Account
|
|
4226
|
GJ1123006_130424FTO_2315
|
1123006000NRG23070620220499717
|
3290339120
|
13/04/2024
|
Parmar pintubhai rajubhai
|
Parmar pintubhai rajubhai
|
1123006WL0018895
|
00688
|
FINO0001165
|
1344
|
25/04/2024
|
No Such Account
|
|
4227
|
GJ1123006_130424FTO_2315
|
1123006000NRG23070620220500547
|
3290339105
|
13/04/2024
|
jorsingbhai.d
|
jorsingbhai.d
|
1123006WL0018960
|
00691
|
IPOS0000001
|
1350
|
25/04/2024
|
No Such Account
|
|
4228
|
GJ1123006_130424FTO_2315
|
1123006000NRG23070620220500548
|
3290339106
|
13/04/2024
|
casiben
|
casiben
|
1123006WL0018960
|
00691
|
IPOS0000001
|
1350
|
25/04/2024
|
No Such Account
|
|
4229
|
GJ1123006_130424FTO_2315
|
1123006000NRG23070620220500549
|
3290339104
|
13/04/2024
|
mahiben.p
|
mahiben.p
|
1123006WL0018960
|
00691
|
IPOS0000001
|
1350
|
25/04/2024
|
No Such Account
|
|
4230
|
GJ1123006_130424FTO_2315
|
1123006000NRG23070620220500550
|
3290339103
|
13/04/2024
|
parubhai.r
|
parubhai.r
|
1123006WL0018960
|
00691
|
IPOS0000001
|
1350
|
25/04/2024
|
No Such Account
|
|
4231
|
GJ1123006_130424FTO_2315
|
1123006000NRG23071020220847265
|
3290339025
|
13/04/2024
|
Damor Tinaben Dilvarbhai
|
Damor Tinaben Dilvarbhai
|
1123006WL0036314
|
00688
|
FINO0001165
|
2240
|
25/04/2024
|
No Such Account
|
|
4232
|
GJ1123006_130424FTO_2315
|
1123006000NRG23110620220545375
|
3290339124
|
13/04/2024
|
TEJALBEN PRADIPBHAI TADAVI
|
TEJALBEN PRADIPBHAI TADAVI
|
1123006WL0020640
|
00415
|
SBIN0010959
|
1645
|
25/04/2024
|
No Such Account
|
|
4233
|
GJ1123006_130424FTO_2315
|
1123006000NRG23110620220545376
|
3290339172
|
13/04/2024
|
MINAMA MANSUKHBHAI
|
MINAMA MANSUKHBHAI
|
1123006WL0020640
|
00415
|
SBIN0010959
|
1645
|
25/04/2024
|
No Such Account
|
|
4234
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547567
|
3290339150
|
13/04/2024
|
ragulaben
|
ragulaben
|
1123006WL0020752
|
00057
|
BARB0BGGBXX
|
1320
|
25/04/2024
|
No Such Account
|
|
4235
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547568
|
3290339047
|
13/04/2024
|
RANSINGBHAI
|
RANSINGBHAI
|
1123006WL0020752
|
00688
|
FINO0001165
|
1320
|
25/04/2024
|
No Such Account
|
|
4236
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547569
|
3290339079
|
13/04/2024
|
MANSINGBHAI
|
MANSINGBHAI
|
1123006WL0020752
|
00688
|
FINO0001165
|
1320
|
25/04/2024
|
No Such Account
|
|
4237
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547570
|
3290339039
|
13/04/2024
|
NANSINGBHAI
|
NANSINGBHAI
|
1123006WL0020752
|
00688
|
FINO0001165
|
1320
|
25/04/2024
|
No Such Account
|
|
4238
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547572
|
3290339133
|
13/04/2024
|
PRATAPBHAI MANIYABHAI BARIA
|
PRATAPBHAI MANIYABHAI BARIA
|
1123006WL0020754
|
00057
|
BARB0BGGBXX
|
1374
|
25/04/2024
|
No Such Account
|
|
4239
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547575
|
3290339130
|
13/04/2024
|
CHAUHAN ASVINBHAI G
|
CHAUHAN ASVINBHAI G
|
1123006WL0020756
|
00057
|
BARB0BGGBXX
|
1603
|
25/04/2024
|
No Such Account
|
|
4240
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547576
|
3290339144
|
13/04/2024
|
bariya vinodbhai
|
bariya vinodbhai
|
1123006WL0020757
|
00415
|
SBIN0000368
|
1610
|
25/04/2024
|
No Such Account
|
|
4241
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547578
|
3290339138
|
13/04/2024
|
Premilaben somabhai
|
Premilaben somabhai
|
1123006WL0020759
|
00057
|
BARB0BGGBXX
|
1645
|
25/04/2024
|
No Such Account
|
|
4242
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547579
|
3290339241
|
13/04/2024
|
Javarabhai Babubhai
|
Javarabhai Babubhai
|
1123006WL0020760
|
00415
|
SBIN0010959
|
2000
|
25/04/2024
|
No Such Account
|
|
4243
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547581
|
3290339162
|
13/04/2024
|
Pratapbhai
|
Pratapbhai
|
1123006WL0020762
|
00057
|
BARB0BGGBXX
|
2300
|
25/04/2024
|
No Such Account
|
|
4244
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547582
|
3290339239
|
13/04/2024
|
MOHANIYA SANTABEN DHAVALBHAI
|
MOHANIYA SANTABEN DHAVALBHAI
|
1123006WL0020763
|
00415
|
SBIN0010959
|
1200
|
25/04/2024
|
No Such Account
|
|
4245
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547584
|
3290339129
|
13/04/2024
|
minama sanubhai
|
minama sanubhai
|
1123006WL0020765
|
00415
|
SBIN0010959
|
1645
|
25/04/2024
|
No Such Account
|
|
4246
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547585
|
3290339182
|
13/04/2024
|
Bhuriya Gangaben Narvatbhai
|
Bhuriya Gangaben Narvatbhai
|
1123006WL0020765
|
00688
|
FINO0001001
|
1645
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4247
|
GJ1123002_050524APB_FTO_11937
|
1123002000NRG25040520240106670
|
3860585132
|
05/05/2024
|
damor somliben rupA
|
damor somliben rupA
|
1123002WL006134
|
00045
|
BARB0SALARA
|
2000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4248
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25040520240106937
|
3974115422
|
08/05/2024
|
Damor Sankutlaben Daneshbhai
|
Damor Sankutlaben Daneshbhai
|
1123002WL006157
|
00045
|
BARB0SUKHSA
|
2250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4249
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25040520240106946
|
3974115325
|
08/05/2024
|
Damor Tersingbhai
|
Damor Tersingbhai
|
1123002WL006157
|
00045
|
BARB0SUKHSA
|
2250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4250
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25040520240107226
|
3974115500
|
08/05/2024
|
katara anilbhai tajsingbhai
|
katara anilbhai tajsingbhai
|
1123002WL006181
|
00045
|
BARB0FATPAN
|
2151
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4251
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25040520240108174
|
3974115353
|
08/05/2024
|
somliben nanjibhai
|
somliben nanjibhai
|
1123002WL006243
|
00691
|
IPOS0000001
|
3072
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4252
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25040520240109186
|
3974115336
|
08/05/2024
|
BADIYABHAI HAKLABHAI
|
BADIYABHAI HAKLABHAI
|
1123002WL006289
|
00045
|
BARB0CHAKRO
|
2500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4253
|
GJ1123002_050524APB_FTO_11937
|
1123002000NRG25040520240113644
|
3860585454
|
05/05/2024
|
damor babubhai lalsingbhai
|
damor babubhai lalsingbhai
|
1123002WL006586
|
00045
|
BARB0JHALOD
|
3107
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4254
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25050520240114098
|
3974115358
|
08/05/2024
|
Vimalaben
|
Vimalaben
|
1123002WL006604
|
00691
|
IPOS0000001
|
2750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4255
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25050520240114173
|
3974115228
|
08/05/2024
|
Urvashi
|
Urvashi
|
1123002WL006606
|
00045
|
BARB0SUKHSA
|
2500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4256
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25050520240114266
|
3974115462
|
08/05/2024
|
bariya susilaben sankarbhai
|
bariya susilaben sankarbhai
|
1123002WL006610
|
00045
|
BARB0SUKHSA
|
2629
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4257
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25050520240114273
|
3974115463
|
08/05/2024
|
majulaben lalabhai
|
majulaben lalabhai
|
1123002WL006610
|
00045
|
BARB0SUKHSA
|
2629
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4258
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25050520240114285
|
3974115235
|
08/05/2024
|
Bariya Priyankaben Parvatbhai
|
Bariya Priyankaben Parvatbhai
|
1123002WL006610
|
00045
|
BARB0SUKHSA
|
2629
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4259
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25050520240114382
|
3974115439
|
08/05/2024
|
pargi valsingbhai harjibhai
|
pargi valsingbhai harjibhai
|
1123002WL006616
|
00703
|
AIRP0000001
|
2500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4260
|
GJ1123002_050524APB_FTO_11937
|
1123002000NRG25050520240114460
|
3860585398
|
05/05/2024
|
machhar jaydevbhai mansibhai
|
machhar jaydevbhai mansibhai
|
1123002WL006620
|
00691
|
IPOS0000001
|
239
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4261
|
GJ1123002_050524APB_FTO_11937
|
1123002000NRG25050520240114502
|
3860585470
|
05/05/2024
|
bhoi anilkumar dilipbhai
|
bhoi anilkumar dilipbhai
|
1123002WL006622
|
00415
|
SBIN0000273
|
3107
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4262
|
GJ1123002_050524APB_FTO_11937
|
1123002000NRG25050520240114511
|
3860585148
|
05/05/2024
|
bhoi chandrasinh ramesh
|
bhoi chandrasinh ramesh
|
1123002WL006622
|
00415
|
SBIN0000273
|
3107
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4263
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25050520240114793
|
3974115340
|
08/05/2024
|
katara pintookumar ramanbhai
|
katara pintookumar ramanbhai
|
1123002WL006649
|
00691
|
IPOS0000001
|
1100
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4264
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25050520240115248
|
3974115371
|
08/05/2024
|
Charpot Kantaben Kalubhai
|
Charpot Kantaben Kalubhai
|
1123002WL006678
|
00045
|
BARB0SUKHSA
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4265
|
GJ1123002_050524APB_FTO_11937
|
1123002000NRG25050520240116458
|
3860585393
|
05/05/2024
|
Bariya Minaxiben Ileshbhai
|
Bariya Minaxiben Ileshbhai
|
1123002WL006749
|
00691
|
IPOS0000001
|
1792
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4266
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220845013
|
3295305921
|
13/04/2024
|
Lalitaben Bharatsingh parmar
|
Lalitaben Bharatsingh parmar
|
1123006WL0036106
|
00688
|
FINO0001165
|
3616
|
25/04/2024
|
No Such Account
|
|
4267
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220845014
|
3295305850
|
13/04/2024
|
Shakarbhai Nansing parmar
|
Shakarbhai Nansing parmar
|
1123006WL0036106
|
00415
|
SBIN0010959
|
3616
|
25/04/2024
|
No Such Account
|
|
4268
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220845015
|
3295305854
|
13/04/2024
|
Saburbhai Nanusing parmar
|
Saburbhai Nanusing parmar
|
1123006WL0036106
|
00415
|
SBIN0010959
|
3616
|
25/04/2024
|
No Such Account
|
|
4269
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220845016
|
3295305861
|
13/04/2024
|
Manubhai Samsubhai baria
|
Manubhai Samsubhai baria
|
1123006WL0036106
|
00415
|
SBIN0010959
|
3680
|
25/04/2024
|
No Such Account
|
|
4270
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220845017
|
3295305883
|
13/04/2024
|
Bhavsing Saniyabhai baria
|
Bhavsing Saniyabhai baria
|
1123006WL0036106
|
00415
|
SBIN0010959
|
3680
|
25/04/2024
|
No Such Account
|
|
4271
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220845018
|
3295305853
|
13/04/2024
|
Dineshbhai Maganbhai lavariya
|
Dineshbhai Maganbhai lavariya
|
1123006WL0036106
|
00415
|
SBIN0010959
|
3600
|
25/04/2024
|
Account closed
|
|
4272
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220845019
|
3295305907
|
13/04/2024
|
Pasaya Ajmilbhai Vakilbhai
|
Pasaya Ajmilbhai Vakilbhai
|
1123006WL0036106
|
00688
|
FINO0001165
|
3664
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4273
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220845020
|
3295305914
|
13/04/2024
|
Bhuriya Govindbhai
|
Bhuriya Govindbhai
|
1123006WL0036106
|
00688
|
FINO0001165
|
3664
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4274
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220845021
|
3295305919
|
13/04/2024
|
Aanesbhai Dineshbhai Bhuriya
|
Aanesbhai Dineshbhai Bhuriya
|
1123006WL0036106
|
00688
|
FINO0001165
|
3664
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4275
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220845022
|
3295305918
|
13/04/2024
|
Anilbhai Arvindbhai Khabad
|
Anilbhai Arvindbhai Khabad
|
1123006WL0036106
|
00688
|
FINO0001165
|
3664
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4276
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220845023
|
3295305911
|
13/04/2024
|
Rathva Vinodbhai
|
Rathva Vinodbhai
|
1123006WL0036106
|
00688
|
FINO0001165
|
3664
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4277
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220845024
|
3295305910
|
13/04/2024
|
Suvar Urvaciben Shankarbhai
|
Suvar Urvaciben Shankarbhai
|
1123006WL0036106
|
00688
|
FINO0001165
|
3664
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4278
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220845025
|
3295305904
|
13/04/2024
|
SANGADA JOSNABEN MAHENDRABHAI
|
SANGADA JOSNABEN MAHENDRABHAI
|
1123006WL0036107
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4279
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220847118
|
3295305877
|
13/04/2024
|
Damor Nareshbhai Arvindbhai
|
Damor Nareshbhai Arvindbhai
|
1123006WL0036293
|
00688
|
FINO0001165
|
1410
|
25/04/2024
|
No Such Account
|
|
4280
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220847119
|
3295305878
|
13/04/2024
|
Damor Nareshbhai Arvindbhai
|
Damor Nareshbhai Arvindbhai
|
1123006WL0036293
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
4281
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220847120
|
3295305896
|
13/04/2024
|
Alkeshbhai Saburbhai Bariya
|
Alkeshbhai Saburbhai Bariya
|
1123006WL0036293
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
4282
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220847176
|
3295305932
|
13/04/2024
|
manjulaben maheshbhai
|
manjulaben maheshbhai
|
1123006WL0036297
|
00688
|
FINO0001165
|
3600
|
25/04/2024
|
No Such Account
|
|
4283
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220847177
|
3295305873
|
13/04/2024
|
Tadvi Amitbhai Maheshbhai
|
Tadvi Amitbhai Maheshbhai
|
1123006WL0036297
|
00688
|
FINO0001165
|
3664
|
25/04/2024
|
No Such Account
|
|
4284
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220847229
|
3295306043
|
13/04/2024
|
BARIA GHESUBEN MANABHAI
|
BARIA GHESUBEN MANABHAI
|
1123006WL0036304
|
00057
|
BARB0BGGBXX
|
1175
|
25/04/2024
|
No Such Account
|
|
4285
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220847230
|
3295305823
|
13/04/2024
|
Gita Been h
|
Gita Been h
|
1123006WL0036304
|
00057
|
BARB0BGGBXX
|
1175
|
25/04/2024
|
No Such Account
|
|
4286
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220847231
|
3295305954
|
13/04/2024
|
RAMTUBEN GORDHANBHAI
|
RAMTUBEN GORDHANBHAI
|
1123006WL0036305
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
No Such Account
|
|
4287
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220847232
|
3295305947
|
13/04/2024
|
Savliben Narsingbhai Meda
|
Savliben Narsingbhai Meda
|
1123006WL0036305
|
00688
|
FINO0001165
|
1610
|
25/04/2024
|
No Such Account
|
|
4288
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220847233
|
3295305871
|
13/04/2024
|
MINAMA MUKESHBHAI DHARJIBHAI
|
MINAMA MUKESHBHAI DHARJIBHAI
|
1123006WL0036306
|
00688
|
FINO0001165
|
1400
|
25/04/2024
|
No Such Account
|
|
4289
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25050520240114779
|
3974363420
|
08/05/2024
|
jitendrabhai
|
jitendrabhai
|
1123002WL006648
|
00691
|
IPOS0000001
|
3346
|
11/05/2024
|
Document Pending for Account Holder turning Major
|
|
4290
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25050520240114781
|
3974363597
|
08/05/2024
|
Damor Kamala Vala
|
Damor Kamala Vala
|
1123002WL006648
|
00045
|
BARB0SUKHSA
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4291
|
GJ1123002_050524APB_FTO_11937
|
1123002000NRG25050520240116839
|
3860585414
|
05/05/2024
|
Maniben
|
Maniben
|
1123002WL006764
|
00057
|
BARB0BGGBXX
|
3072
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4292
|
GJ1123002_050524APB_FTO_11937
|
1123002000NRG25050520240116955
|
3860585110
|
05/05/2024
|
damor vagjibhi camnabhai
|
damor vagjibhi camnabhai
|
1123002WL006767
|
00045
|
BARB0FATPAN
|
3072
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4293
|
GJ1123002_050524APB_FTO_11937
|
1123002000NRG25050520240116956
|
3860585292
|
05/05/2024
|
rot valabhai nankabhai
|
rot valabhai nankabhai
|
1123002WL006767
|
00045
|
BARB0FATPAN
|
3072
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4294
|
GJ1123002_050524APB_FTO_11937
|
1123002000NRG25050520240117728
|
3860585101
|
05/05/2024
|
dineshbhai
|
dineshbhai
|
1123002WL006808
|
00045
|
BARB0FATPAN
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4295
|
GJ1123002_050524APB_FTO_11937
|
1123002000NRG25050520240117731
|
3860585123
|
05/05/2024
|
PARGI CIMANBHAI CAMPABHAI
|
PARGI CIMANBHAI CAMPABHAI
|
1123002WL006808
|
00045
|
BARB0FATPAN
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4296
|
GJ1123002_050524APB_FTO_11937
|
1123002000NRG25050520240117734
|
3860585459
|
05/05/2024
|
GANASVA VALABHAI PUNABHAI
|
GANASVA VALABHAI PUNABHAI
|
1123002WL006808
|
00045
|
BARB0FATPAN
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4297
|
GJ1123002_050524APB_FTO_11937
|
1123002000NRG25050520240117736
|
3860585100
|
05/05/2024
|
PARGI SARDABEN L
|
PARGI SARDABEN L
|
1123002WL006808
|
00045
|
BARB0FATPAN
|
2500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4298
|
GJ1123002_050524APB_FTO_11937
|
1123002000NRG25050520240117740
|
3860585295
|
05/05/2024
|
pargi champabhai titabhai
|
pargi champabhai titabhai
|
1123002WL006808
|
00045
|
BARB0FATPAN
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4299
|
GJ1123002_050524APB_FTO_11937
|
1123002000NRG25050520240117798
|
3860585108
|
05/05/2024
|
GANSAVA BPINBHAI BHARTBHAI
|
GANSAVA BPINBHAI BHARTBHAI
|
1123002WL006810
|
00045
|
BARB0FATPAN
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4300
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25080520240131578
|
3974115396
|
08/05/2024
|
KATARA MEHULKUMAR VALMSIH
|
KATARA MEHULKUMAR VALMSIH
|
1123002WL007922
|
00468
|
UBIN0547468
|
1680
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4301
|
GJ1123002_080524APB_FTO_12783
|
1123002000NRG25080520240131579
|
3974115389
|
08/05/2024
|
Matliben
|
Matliben
|
1123002WL007922
|
00415
|
SBIN0000273
|
1680
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4302
|
GJ1123002_190424APB_FTO_3840
|
1123002000NRG25160420240005338
|
3364572624
|
19/04/2024
|
garsiya bupandra n
|
garsiya bupandra n
|
1123002WL000435
|
00045
|
BARB0FATPAN
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4303
|
GJ1123002_190424APB_FTO_3840
|
1123002000NRG25160420240005339
|
3364572611
|
19/04/2024
|
pargi jhaliben k
|
pargi jhaliben k
|
1123002WL000435
|
00045
|
BARB0FATPAN
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4304
|
GJ1123002_190424APB_FTO_3840
|
1123002000NRG25160420240005345
|
3364572636
|
19/04/2024
|
garasiya vinod mala
|
garasiya vinod mala
|
1123002WL000436
|
00045
|
BARB0FATPAN
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4305
|
GJ1123002_190424APB_FTO_3840
|
1123002000NRG25170420240011540
|
3364572880
|
19/04/2024
|
makvana majulaben mukeshbhai
|
makvana majulaben mukeshbhai
|
1123002WL000861
|
00415
|
SBIN0015500
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4306
|
GJ1123002_190424APB_FTO_3840
|
1123002000NRG25170420240011544
|
3364572763
|
19/04/2024
|
MAKAVANA DHARMESHBHAI BHURABHAI
|
MAKAVANA DHARMESHBHAI BHURABHAI
|
1123002WL000861
|
00045
|
BARB0SUKHSA
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4307
|
GJ1123002_190424APB_FTO_3840
|
1123002000NRG25170420240011576
|
3364572767
|
19/04/2024
|
MAKAVANA DHIRABHAI VARSINGBHAI
|
MAKAVANA DHIRABHAI VARSINGBHAI
|
1123002WL000862
|
00045
|
BARB0SUKHSA
|
3107
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4308
|
GJ1123002_190424APB_FTO_3840
|
1123002000NRG25180420240012939
|
3364572871
|
19/04/2024
|
Jaliben
|
Jaliben
|
1123002WL000944
|
00045
|
BARB0DBVANG
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4309
|
GJ1123002_190424APB_FTO_3840
|
1123002000NRG25180420240014536
|
3364572768
|
19/04/2024
|
Damor Sankutlaben Daneshbhai
|
Damor Sankutlaben Daneshbhai
|
1123002WL001016
|
00045
|
BARB0SUKHSA
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4310
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25050520240114836
|
3974363428
|
08/05/2024
|
BHAGORA RAMESHBHAI LALSINGBHAI
|
BHAGORA RAMESHBHAI LALSINGBHAI
|
1123002WL006650
|
00691
|
IPOS0000001
|
2520
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4311
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25050520240114843
|
3974363380
|
08/05/2024
|
Dholi ramesh bhai virshing bhai
|
Dholi ramesh bhai virshing bhai
|
1123002WL006650
|
00691
|
IPOS0000001
|
2520
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4312
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25050520240114844
|
3974363381
|
08/05/2024
|
Dholi chandrika been ramesh bhai
|
Dholi chandrika been ramesh bhai
|
1123002WL006650
|
00691
|
IPOS0000001
|
2520
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4313
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25050520240115113
|
3974362926
|
08/05/2024
|
Machhar Harshaben
|
Machhar Harshaben
|
1123002WL006671
|
00045
|
BARB0FATPAN
|
3500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4314
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25050520240115115
|
3974363489
|
08/05/2024
|
bedi anilbhai lalubhai
|
bedi anilbhai lalubhai
|
1123002WL006672
|
00045
|
BARB0SUKHSA
|
2250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4315
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25050520240115117
|
3974363490
|
08/05/2024
|
Bhedi Mamtaben Shaileshbhai
|
Bhedi Mamtaben Shaileshbhai
|
1123002WL006672
|
00688
|
FINO0001165
|
2250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4316
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25050520240117600
|
3974363460
|
08/05/2024
|
MACHHAR VIKARAMBHAI DALUBHAI
|
MACHHAR VIKARAMBHAI DALUBHAI
|
1123002WL006798
|
00045
|
BARB0FATPAN
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4317
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25050520240117604
|
3974363683
|
08/05/2024
|
PARGI GANGABEN
|
PARGI GANGABEN
|
1123002WL006799
|
00045
|
BARB0FATPAN
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4318
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25050520240117611
|
3974363495
|
08/05/2024
|
pargi ajaybhai mansingbhai
|
pargi ajaybhai mansingbhai
|
1123002WL006799
|
00415
|
SBIN0013451
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4319
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25050520240117613
|
3974363480
|
08/05/2024
|
garasiya jogadabhai veljibhai
|
garasiya jogadabhai veljibhai
|
1123002WL006799
|
00691
|
IPOS0000001
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4320
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25050520240117614
|
3974363521
|
08/05/2024
|
garasiya mukeshbhai
|
garasiya mukeshbhai
|
1123002WL006799
|
00691
|
IPOS0000001
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4321
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25050520240117638
|
3974363076
|
08/05/2024
|
vasoniya rahulbhai kadkiyabhai
|
vasoniya rahulbhai kadkiyabhai
|
1123002WL006802
|
00045
|
BARB0SUKHSA
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4322
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25060520240122397
|
3974363500
|
08/05/2024
|
bhagora lalsingbhai hakrabhai
|
bhagora lalsingbhai hakrabhai
|
1123002WL007203
|
00045
|
BARB0SUKHSA
|
420
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4323
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25060520240125057
|
3974363690
|
08/05/2024
|
VALVAI ALPESHBHAI
|
VALVAI ALPESHBHAI
|
1123002WL007386
|
00415
|
SBIN0000273
|
2550
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4324
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25060520240125058
|
3974363664
|
08/05/2024
|
VALVAI MINABEN
|
VALVAI MINABEN
|
1123002WL007386
|
00415
|
SBIN0000273
|
2550
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4325
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25060520240125059
|
3974363691
|
08/05/2024
|
VALVAI ASHABEN
|
VALVAI ASHABEN
|
1123002WL007386
|
00415
|
SBIN0000273
|
2550
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4326
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25060520240125060
|
3974363663
|
08/05/2024
|
VALVAI SHOBHANABEN
|
VALVAI SHOBHANABEN
|
1123002WL007386
|
00415
|
SBIN0000273
|
2550
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4327
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25060520240125061
|
3974363640
|
08/05/2024
|
NINAMA
|
NINAMA
|
1123002WL007386
|
00415
|
SBIN0000368
|
2550
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4328
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25060520240125062
|
3974363641
|
08/05/2024
|
NINAMA
|
NINAMA
|
1123002WL007386
|
00415
|
SBIN0000368
|
2550
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4329
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240109335
|
3860587673
|
05/05/2024
|
pargi kapilaebn nileshbhai
|
pargi kapilaebn nileshbhai
|
1123002WL006294
|
00691
|
IPOS0000001
|
3250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4330
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240109342
|
3860587373
|
05/05/2024
|
machar parvin m
|
machar parvin m
|
1123002WL006294
|
00415
|
SBIN0013451
|
3250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4331
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240109364
|
3860587461
|
05/05/2024
|
Pargi urvsiben prveshbhai
|
Pargi urvsiben prveshbhai
|
1123002WL006295
|
00045
|
BARB0FATPAN
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4332
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240109366
|
3860587451
|
05/05/2024
|
Pargi priteshbhai prveshbhai
|
Pargi priteshbhai prveshbhai
|
1123002WL006295
|
00045
|
BARB0FATPAN
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4333
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240109367
|
3860587316
|
05/05/2024
|
Pargi sumitraben ineshbhai
|
Pargi sumitraben ineshbhai
|
1123002WL006295
|
00045
|
BARB0FATPAN
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4334
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240109370
|
3860587398
|
05/05/2024
|
Pargi kantibhai ramabhai
|
Pargi kantibhai ramabhai
|
1123002WL006295
|
00415
|
SBIN0000273
|
2600
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4335
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240109478
|
3860587409
|
05/05/2024
|
PARGI KIKALIBEN LALSINGBHAI
|
PARGI KIKALIBEN LALSINGBHAI
|
1123002WL006301
|
00045
|
BARB0CHAKRO
|
3000
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4336
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240109491
|
3860587231
|
05/05/2024
|
Pargi sejalben ramsingbhai
|
Pargi sejalben ramsingbhai
|
1123002WL006301
|
00415
|
SBIN0015500
|
2100
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4337
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240109498
|
3860587627
|
05/05/2024
|
Pargi kinjalben ramsingbhai
|
Pargi kinjalben ramsingbhai
|
1123002WL006301
|
00691
|
IPOS0000001
|
2100
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4338
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25040520240109508
|
3860587397
|
05/05/2024
|
Sonalben R
|
Sonalben R
|
1123002WL006301
|
00415
|
SBIN0000273
|
2100
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4339
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25050520240113759
|
3860587371
|
05/05/2024
|
Katara Maheshbhai Babubhai
|
Katara Maheshbhai Babubhai
|
1123002WL006590
|
00415
|
SBIN0013451
|
3250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4340
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25050520240116506
|
3860587590
|
05/05/2024
|
NILESH LAXMAN DODIYAR
|
NILESH LAXMAN DODIYAR
|
1123002WL006750
|
00691
|
IPOS0000001
|
3328
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4341
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25050520240117762
|
3860587186
|
05/05/2024
|
Ganasava Pankaj Bhai
|
Ganasava Pankaj Bhai
|
1123002WL006809
|
00045
|
BARB0FATPAN
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4342
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25050520240117768
|
3860587198
|
05/05/2024
|
Ganasava Pratap Bhai
|
Ganasava Pratap Bhai
|
1123002WL006809
|
00045
|
BARB0FATPAN
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4343
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25050520240117769
|
3860587491
|
05/05/2024
|
Ganasava Vinodbhai
|
Ganasava Vinodbhai
|
1123002WL006809
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4344
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25050520240117777
|
3860587204
|
05/05/2024
|
GANSAVA RAJUBHAI HAKJIBHAI
|
GANSAVA RAJUBHAI HAKJIBHAI
|
1123002WL006809
|
00045
|
BARB0FATPAN
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4345
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25050520240117778
|
3860587201
|
05/05/2024
|
Ganasava Rekhaben
|
Ganasava Rekhaben
|
1123002WL006809
|
00045
|
BARB0FATPAN
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4346
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25050520240117779
|
3860587200
|
05/05/2024
|
Ganasava Hanshaben
|
Ganasava Hanshaben
|
1123002WL006809
|
00045
|
BARB0FATPAN
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4347
|
GJ1123002_050524APB_FTO_11938
|
1123002000NRG25050520240118364
|
3860587188
|
05/05/2024
|
katara javliben ashvinbhai
|
katara javliben ashvinbhai
|
1123002WL006878
|
00045
|
BARB0FATPAN
|
3328
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4348
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547586
|
3290339142
|
13/04/2024
|
AMALIYAR BODABHAI PREMLABHAI
|
AMALIYAR BODABHAI PREMLABHAI
|
1123006WL0020766
|
00057
|
BARB0BGGBXX
|
1200
|
25/04/2024
|
No Such Account
|
|
4349
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547824
|
3290339085
|
13/04/2024
|
Ramsingbhai
|
Ramsingbhai
|
1123006WL0020818
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
No Such Account
|
|
4350
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547825
|
3290339093
|
13/04/2024
|
Bhudharbhai
|
Bhudharbhai
|
1123006WL0020818
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
No Such Account
|
|
4351
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547826
|
3290339089
|
13/04/2024
|
Parthibhai
|
Parthibhai
|
1123006WL0020818
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
No Such Account
|
|
4352
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547827
|
3290339084
|
13/04/2024
|
Bharatbhai
|
Bharatbhai
|
1123006WL0020818
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
No Such Account
|
|
4353
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547828
|
3290339092
|
13/04/2024
|
kailashbhai
|
kailashbhai
|
1123006WL0020818
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
No Such Account
|
|
4354
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547829
|
3290339087
|
13/04/2024
|
Ditabhai
|
Ditabhai
|
1123006WL0020818
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
No Such Account
|
|
4355
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547830
|
3290339081
|
13/04/2024
|
Dipsingbhai
|
Dipsingbhai
|
1123006WL0020818
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
No Such Account
|
|
4356
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547831
|
3290339096
|
13/04/2024
|
Dipsingbhai
|
Dipsingbhai
|
1123006WL0020818
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
No Such Account
|
|
4357
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220547832
|
3290339102
|
13/04/2024
|
BHURIYA MALIBEN DALUBHAI
|
BHURIYA MALIBEN DALUBHAI
|
1123006WL0020818
|
00688
|
FINO0001165
|
1410
|
25/04/2024
|
No Such Account
|
|
4358
|
GJ1123006_130424FTO_2315
|
1123006000NRG23120620220548114
|
3290339227
|
13/04/2024
|
Mukeshbhai Kalubhai
|
Mukeshbhai Kalubhai
|
1123006WL0020832
|
00057
|
BARB0BGGBXX
|
1800
|
25/04/2024
|
No Such Account
|
|
4359
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130620220548406
|
3290339176
|
13/04/2024
|
Parmar Masaben chandubhai
|
Parmar Masaben chandubhai
|
1123006WL0020864
|
00057
|
BARB0BGGBXX
|
1320
|
25/04/2024
|
No Such Account
|
|
4360
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130620220548407
|
3290339031
|
13/04/2024
|
NARESHBHAI
|
NARESHBHAI
|
1123006WL0020864
|
00688
|
FINO0001165
|
1320
|
25/04/2024
|
Account closed
|
|
4361
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130620220548415
|
3290339037
|
13/04/2024
|
Maheshbhai Chhaganbhai
|
Maheshbhai Chhaganbhai
|
1123006WL0020870
|
00688
|
FINO0001165
|
940
|
25/04/2024
|
Account closed
|
|
4362
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130620220548535
|
3290339195
|
13/04/2024
|
SUREKHABEN GOVINDBHAI PATEL
|
SUREKHABEN GOVINDBHAI PATEL
|
1123006WL0020885
|
00415
|
SBIN0010959
|
1374
|
25/04/2024
|
No Such Account
|
|
4363
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130620220548536
|
3290339033
|
13/04/2024
|
suvan magiben bhimsing
|
suvan magiben bhimsing
|
1123006WL0020886
|
00688
|
FINO0001165
|
1410
|
25/04/2024
|
No Such Account
|
|
4364
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130620220548538
|
3290339145
|
13/04/2024
|
BARIYA ARJUNBHAI KHAPARYABHAI
|
BARIYA ARJUNBHAI KHAPARYABHAI
|
1123006WL0020887
|
00057
|
BARB0BGGBXX
|
1470
|
25/04/2024
|
No Such Account
|
|
4365
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130620220548539
|
3290338993
|
13/04/2024
|
Shaileshbhai
|
Shaileshbhai
|
1123006WL0020888
|
00688
|
FINO0001165
|
708
|
25/04/2024
|
No Such Account
|
|
4366
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130620220548540
|
3290339165
|
13/04/2024
|
nayak madhuben svrupbhai
|
nayak madhuben svrupbhai
|
1123006WL0020889
|
00415
|
SBIN0010959
|
1596
|
25/04/2024
|
No Such Account
|
|
4367
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130620220548563
|
3290339097
|
13/04/2024
|
santokben mahendarbhai
|
santokben mahendarbhai
|
1123006WL0020895
|
00691
|
IPOS0000001
|
1150
|
25/04/2024
|
No Such Account
|
|
4368
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130620220548564
|
3290339260
|
13/04/2024
|
MOHANIYA VESTABHAI KHUNJIBHAI
|
MOHANIYA VESTABHAI KHUNJIBHAI
|
1123006WL0020896
|
00057
|
BARB0BGGBXX
|
1200
|
25/04/2024
|
No Such Account
|
|
4369
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220801611
|
3290338989
|
13/04/2024
|
suvan magiben bhimsing
|
suvan magiben bhimsing
|
1123006WL0032727
|
00688
|
FINO0001165
|
1673
|
25/04/2024
|
No Such Account
|
|
4370
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220801612
|
3290338990
|
13/04/2024
|
suvan magiben bhimsing
|
suvan magiben bhimsing
|
1123006WL0032727
|
00688
|
FINO0001165
|
1673
|
25/04/2024
|
No Such Account
|
|
4371
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220801613
|
3290339160
|
13/04/2024
|
BAMANIYA SUREKHABEN RAMANBHAI
|
BAMANIYA SUREKHABEN RAMANBHAI
|
1123006WL0032728
|
00057
|
BARB0BGGBXX
|
1645
|
25/04/2024
|
No Such Account
|
|
4372
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220801619
|
3290339169
|
13/04/2024
|
PANBEN
|
PANBEN
|
1123006WL0032733
|
00057
|
BARB0BGGBXX
|
1645
|
25/04/2024
|
No Such Account
|
|
4373
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220801622
|
3290339012
|
13/04/2024
|
RAMANBHAI TERUBHAI
|
RAMANBHAI TERUBHAI
|
1123006WL0032734
|
00688
|
FINO0001165
|
3055
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4374
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25170420240008385
|
3364564300
|
19/04/2024
|
PARGI RAHULBHAI KACHRUBHAI
|
PARGI RAHULBHAI KACHRUBHAI
|
1123002WL000626
|
00045
|
BARB0FATPAN
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4375
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25170420240011226
|
3364563887
|
19/04/2024
|
damor jasiben pravinbhai
|
damor jasiben pravinbhai
|
1123002WL000846
|
00045
|
BARB0RATNAL
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4376
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25180420240012599
|
3364563974
|
19/04/2024
|
barjod navinbhai rameshbhai
|
barjod navinbhai rameshbhai
|
1123002WL000926
|
00045
|
BARB0FATPAN
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4377
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25180420240012882
|
3364563907
|
19/04/2024
|
Garval Virsing Kalu
|
Garval Virsing Kalu
|
1123002WL000941
|
00045
|
BARB0DBVANG
|
3750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4378
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25180420240012893
|
3364563958
|
19/04/2024
|
Garwal Gavjibhai Lakhjibhai
|
Garwal Gavjibhai Lakhjibhai
|
1123002WL000941
|
00691
|
IPOS0000001
|
3750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4379
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25180420240015617
|
3364563955
|
19/04/2024
|
Bhabhor Kaliben Mineahbhai
|
Bhabhor Kaliben Mineahbhai
|
1123002WL001047
|
00691
|
IPOS0000001
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4380
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25180420240015625
|
3364564058
|
19/04/2024
|
bhabhor mineshbhai kikabhai
|
bhabhor mineshbhai kikabhai
|
1123002WL001048
|
00045
|
BARB0SUKHSA
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4381
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25180420240017387
|
3364563947
|
19/04/2024
|
Katara Shitalben Nareshbhai
|
Katara Shitalben Nareshbhai
|
1123002WL001119
|
00045
|
BARB0SUKHSA
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4382
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25180420240018337
|
3364563938
|
19/04/2024
|
BARIYA BACHUBHAI BHIKHABHAI
|
BARIYA BACHUBHAI BHIKHABHAI
|
1123002WL001168
|
00045
|
BARB0SUKHSA
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4383
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25180420240018351
|
3364564124
|
19/04/2024
|
Sukrambhai Rameshbhai
|
Sukrambhai Rameshbhai
|
1123002WL001168
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4384
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25180420240018357
|
3364563925
|
19/04/2024
|
KATARA RAMILABEN BACHUBHAI
|
KATARA RAMILABEN BACHUBHAI
|
1123002WL001168
|
00045
|
BARB0SUKHSA
|
1195
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4385
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25180420240018363
|
3364564059
|
19/04/2024
|
BARIYA VIKRAMBHAI RAMESHBHAI
|
BARIYA VIKRAMBHAI RAMESHBHAI
|
1123002WL001168
|
00045
|
BARB0SUKHSA
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4386
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25180420240018409
|
3364564113
|
19/04/2024
|
shangada vanitaben rameshbhai
|
shangada vanitaben rameshbhai
|
1123002WL001173
|
00045
|
BARB0SUKHSA
|
3107
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4387
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25180420240018445
|
3364564054
|
19/04/2024
|
KATARA GUMALIBEN MANSINGBHAI
|
KATARA GUMALIBEN MANSINGBHAI
|
1123002WL001176
|
00045
|
BARB0SUKHSA
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4388
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25180420240018448
|
3364564016
|
19/04/2024
|
KATARA SURESHBHAI TERASINGBHAI
|
KATARA SURESHBHAI TERASINGBHAI
|
1123002WL001176
|
00045
|
BARB0SUKHSA
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4389
|
GJ1123002_190424APB_FTO_3762
|
1123002000NRG25180420240018451
|
3364564056
|
19/04/2024
|
BARIYA KANUBHAI HADIYABHAI
|
BARIYA KANUBHAI HADIYABHAI
|
1123002WL001176
|
00045
|
BARB0SUKHSA
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4390
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25190420240021310
|
3374937541
|
22/04/2024
|
dodiyar masiben r
|
dodiyar masiben r
|
1123002WL001314
|
00057
|
BARB0BGGBXX
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4391
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25190420240021890
|
3374936539
|
22/04/2024
|
Ganasava Pankaj Bhai
|
Ganasava Pankaj Bhai
|
1123002WL001346
|
00045
|
BARB0FATPAN
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4392
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220801624
|
3290339058
|
13/04/2024
|
Mamtaben Bariya
|
Mamtaben Bariya
|
1123006WL0032736
|
00688
|
FINO0001165
|
1880
|
25/04/2024
|
No Such Account
|
|
4393
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220801625
|
3290339021
|
13/04/2024
|
Madhuben Kamleshbhai
|
Madhuben Kamleshbhai
|
1123006WL0032736
|
00688
|
FINO0001165
|
1880
|
25/04/2024
|
No Such Account
|
|
4394
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220801818
|
3290339175
|
13/04/2024
|
Parmar Masaben chandubhai
|
Parmar Masaben chandubhai
|
1123006WL0032757
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
No Such Account
|
|
4395
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220801819
|
3290339174
|
13/04/2024
|
Parmar Masaben chandubhai
|
Parmar Masaben chandubhai
|
1123006WL0032757
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
No Such Account
|
|
4396
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220801820
|
3290339179
|
13/04/2024
|
NARESHBHAI
|
NARESHBHAI
|
1123006WL0032757
|
00688
|
FINO0001001
|
1540
|
25/04/2024
|
Account closed
|
|
4397
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220801821
|
3290339178
|
13/04/2024
|
NARESHBHAI
|
NARESHBHAI
|
1123006WL0032757
|
00688
|
FINO0001001
|
1400
|
25/04/2024
|
Account closed
|
|
4398
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220801822
|
3290339141
|
13/04/2024
|
MANSINGBHAI
|
MANSINGBHAI
|
1123006WL0032757
|
00688
|
FINO0001001
|
1400
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4399
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220801825
|
3290339189
|
13/04/2024
|
PARMAR NANSINGBHAI LIMJIBHAI
|
PARMAR NANSINGBHAI LIMJIBHAI
|
1123006WL0032759
|
00688
|
FINO0001001
|
1400
|
25/04/2024
|
No Such Account
|
|
4400
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220802169
|
3290339221
|
13/04/2024
|
Vandeviben
|
Vandeviben
|
1123006WL0032803
|
00415
|
SBIN0010959
|
1175
|
25/04/2024
|
No Such Account
|
|
4401
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220802172
|
3290338992
|
13/04/2024
|
BARIA FATESINGBHAI BABUBHAI
|
BARIA FATESINGBHAI BABUBHAI
|
1123006WL0032804
|
00688
|
FINO0001165
|
3760
|
25/04/2024
|
No Such Account
|
|
4402
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220802174
|
3290338994
|
13/04/2024
|
raylabhai abhesingbhai baria
|
raylabhai abhesingbhai baria
|
1123006WL0032804
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4403
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220802179
|
3290339184
|
13/04/2024
|
SANGOD RINKUBEN Nileshbhai
|
SANGOD RINKUBEN Nileshbhai
|
1123006WL0032806
|
00688
|
FINO0001001
|
1392
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4404
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220802180
|
3290339185
|
13/04/2024
|
SANGOD RINKUBEN Nileshbhai
|
SANGOD RINKUBEN Nileshbhai
|
1123006WL0032806
|
00688
|
FINO0001001
|
1645
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4405
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220802588
|
3290339139
|
13/04/2024
|
Ganpatbhai
|
Ganpatbhai
|
1123006WL0032827
|
00688
|
FINO0001165
|
1673
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4406
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220802595
|
3290339073
|
13/04/2024
|
SUBASHBHAI D NAYKA
|
SUBASHBHAI D NAYKA
|
1123006WL0032828
|
00688
|
FINO0001165
|
3055
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4407
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220802601
|
3290339251
|
13/04/2024
|
Vahuniya Sukliben Bhartabhai
|
Vahuniya Sukliben Bhartabhai
|
1123006WL0032832
|
00057
|
BARB0BGGBXX
|
1603
|
25/04/2024
|
Account closed
|
|
4408
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220802608
|
3290339050
|
13/04/2024
|
MADHUBEN
|
MADHUBEN
|
1123006WL0032835
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
4409
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220802609
|
3290339051
|
13/04/2024
|
BARIA LALITBHAI
|
BARIA LALITBHAI
|
1123006WL0032835
|
00688
|
FINO0001165
|
1880
|
25/04/2024
|
No Such Account
|
|
4410
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220802610
|
3290339045
|
13/04/2024
|
SANTOKBEN ARJUNBHAI
|
SANTOKBEN ARJUNBHAI
|
1123006WL0032835
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
No Such Account
|
|
4411
|
GJ1123006_130424FTO_2315
|
1123006000NRG23130920220802626
|
3290339028
|
13/04/2024
|
KALAJIBHAI
|
KALAJIBHAI
|
1123006WL0032842
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
4412
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309196
|
3295307144
|
13/04/2024
|
TADAVI TINABEN SANDIPBHAI
|
TADAVI TINABEN SANDIPBHAI
|
1123006WL0011492
|
00415
|
SBIN0010959
|
1575
|
25/04/2024
|
No Such Account
|
|
4413
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309197
|
3295307087
|
13/04/2024
|
TEJALBEN PRADIPBHAI TADAVI
|
TEJALBEN PRADIPBHAI TADAVI
|
1123006WL0011492
|
00415
|
SBIN0010959
|
2350
|
25/04/2024
|
No Such Account
|
|
4414
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309198
|
3295307379
|
13/04/2024
|
MINAMA MANSUKHBHAI
|
MINAMA MANSUKHBHAI
|
1123006WL0011492
|
00415
|
SBIN0010959
|
1645
|
25/04/2024
|
No Such Account
|
|
4415
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309199
|
3295307262
|
13/04/2024
|
Bamaniya nareshbhai ramabhai
|
Bamaniya nareshbhai ramabhai
|
1123006WL0011493
|
00688
|
FINO0001165
|
2354
|
25/04/2024
|
No Such Account
|
|
4416
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309200
|
3295307101
|
13/04/2024
|
ragulaben
|
ragulaben
|
1123006WL0011493
|
00057
|
BARB0BGGBXX
|
1400
|
25/04/2024
|
No Such Account
|
|
4417
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309201
|
3295307102
|
13/04/2024
|
ragulaben
|
ragulaben
|
1123006WL0011493
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
No Such Account
|
|
4418
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309202
|
3295307358
|
13/04/2024
|
Parmar Masaben chandubhai
|
Parmar Masaben chandubhai
|
1123006WL0011493
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
Account closed
|
|
4419
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309203
|
3295307357
|
13/04/2024
|
Parmar Masaben chandubhai
|
Parmar Masaben chandubhai
|
1123006WL0011493
|
00057
|
BARB0BGGBXX
|
1400
|
25/04/2024
|
Account closed
|
|
4420
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309204
|
3295307269
|
13/04/2024
|
DINESHBHAI
|
DINESHBHAI
|
1123006WL0011494
|
00691
|
IPOS0000001
|
3648
|
25/04/2024
|
No Such Account
|
|
4421
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309205
|
3295307386
|
13/04/2024
|
MAVI DAKSHABEN CHHGHANBHAI
|
MAVI DAKSHABEN CHHGHANBHAI
|
1123006WL0011494
|
00057
|
BARB0BGGBXX
|
3760
|
25/04/2024
|
No Such Account
|
|
4422
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309206
|
3295307254
|
13/04/2024
|
Puvar dhaneshbhai g
|
Puvar dhaneshbhai g
|
1123006WL0011494
|
00688
|
FINO0001165
|
3760
|
25/04/2024
|
No Such Account
|
|
4423
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309207
|
3295307398
|
13/04/2024
|
BARIA NANDABEN KALPESHBHAI
|
BARIA NANDABEN KALPESHBHAI
|
1123006WL0011495
|
00415
|
SBIN0010959
|
1603
|
25/04/2024
|
No Such Account
|
|
4424
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309208
|
3295307397
|
13/04/2024
|
BARIA NANDABEN KALPESHBHAI
|
BARIA NANDABEN KALPESHBHAI
|
1123006WL0011495
|
00415
|
SBIN0010959
|
1603
|
25/04/2024
|
No Such Account
|
|
4425
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309209
|
3295307114
|
13/04/2024
|
NITINBHAI FATESINGBHAI
|
NITINBHAI FATESINGBHAI
|
1123006WL0011495
|
00415
|
SBIN0010959
|
1603
|
25/04/2024
|
No Such Account
|
|
4426
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309210
|
3295307115
|
13/04/2024
|
NITINBHAI FATESINGBHAI
|
NITINBHAI FATESINGBHAI
|
1123006WL0011495
|
00415
|
SBIN0010959
|
1540
|
25/04/2024
|
No Such Account
|
|
4427
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309211
|
3295307092
|
13/04/2024
|
LAVAR KALPESHBHAI ISHVARBHAI
|
LAVAR KALPESHBHAI ISHVARBHAI
|
1123006WL0011495
|
00415
|
SBIN0010959
|
1603
|
25/04/2024
|
No Such Account
|
|
4428
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309212
|
3295307093
|
13/04/2024
|
LAVAR KALPESHBHAI ISHVARBHAI
|
LAVAR KALPESHBHAI ISHVARBHAI
|
1123006WL0011495
|
00415
|
SBIN0010959
|
1603
|
25/04/2024
|
No Such Account
|
|
4429
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309213
|
3295307372
|
13/04/2024
|
PRATAPBHAI MANIYABHAI BARIA
|
PRATAPBHAI MANIYABHAI BARIA
|
1123006WL0011495
|
00057
|
BARB0BGGBXX
|
1374
|
25/04/2024
|
No Such Account
|
|
4430
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309214
|
3295307371
|
13/04/2024
|
PRATAPBHAI MANIYABHAI BARIA
|
PRATAPBHAI MANIYABHAI BARIA
|
1123006WL0011495
|
00057
|
BARB0BGGBXX
|
1505
|
25/04/2024
|
No Such Account
|
|
4431
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309215
|
3295307268
|
13/04/2024
|
PATEL SARMISTABEN ARJUNBHAI
|
PATEL SARMISTABEN ARJUNBHAI
|
1123006WL0011495
|
00688
|
FINO0001165
|
1374
|
25/04/2024
|
No Such Account
|
|
4432
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309475
|
3295307086
|
13/04/2024
|
Pasaya Nareshbhai Ganubhai
|
Pasaya Nareshbhai Ganubhai
|
1123006WL0011512
|
00415
|
SBIN0010959
|
1505
|
25/04/2024
|
No Such Account
|
|
4433
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220309564
|
3295307095
|
13/04/2024
|
RATHOD MUKESHBHAI POPATBHAI
|
RATHOD MUKESHBHAI POPATBHAI
|
1123006WL0011515
|
00057
|
BARB0BGGBXX
|
1290
|
25/04/2024
|
Account closed
|
|
4434
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220314956
|
3295307094
|
13/04/2024
|
RATHOD MUKESHBHAI POPATBHAI
|
RATHOD MUKESHBHAI POPATBHAI
|
1123006WL0011675
|
00057
|
BARB0BGGBXX
|
3010
|
25/04/2024
|
Account closed
|
|
4435
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319479
|
3295307250
|
13/04/2024
|
Bariya Samarsing
|
Bariya Samarsing
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4436
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319480
|
3295307251
|
13/04/2024
|
Rekhaben Mukeshbhai
|
Rekhaben Mukeshbhai
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4437
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319481
|
3295307195
|
13/04/2024
|
ameahbhai Kalubhai
|
ameahbhai Kalubhai
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4438
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319482
|
3295307190
|
13/04/2024
|
HARIJAN UDESINH
|
HARIJAN UDESINH
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4439
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319483
|
3295307191
|
13/04/2024
|
BARIYA BHOPATBHAI DESHINBHAI
|
BARIYA BHOPATBHAI DESHINBHAI
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4440
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319484
|
3295307189
|
13/04/2024
|
ilaben Kalubh
|
ilaben Kalubh
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4441
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319485
|
3295307187
|
13/04/2024
|
Dineshbhai Kalubhai
|
Dineshbhai Kalubhai
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4442
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319486
|
3295307188
|
13/04/2024
|
Rajubhai Kalubhai
|
Rajubhai Kalubhai
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4443
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319487
|
3295307192
|
13/04/2024
|
Kokilaben Dineshbhai
|
Kokilaben Dineshbhai
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4444
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319488
|
3295307194
|
13/04/2024
|
Maheshbhai Amarsing
|
Maheshbhai Amarsing
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4445
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319489
|
3295307229
|
13/04/2024
|
SHANTABEN
|
SHANTABEN
|
1123006WL0011847
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
No Such Account
|
|
4446
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319490
|
3295307193
|
13/04/2024
|
BARIYA AAPSINH
|
BARIYA AAPSINH
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4447
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319491
|
3295307226
|
13/04/2024
|
Baria.shantaben ramshing
|
Baria.shantaben ramshing
|
1123006WL0011847
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4448
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319492
|
3295307230
|
13/04/2024
|
baria pintuben sardarbhai
|
baria pintuben sardarbhai
|
1123006WL0011847
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
No Such Account
|
|
4449
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319493
|
3295307259
|
13/04/2024
|
a Chaganbhai Rupabhai
|
a Chaganbhai Rupabhai
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4450
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319494
|
3295307260
|
13/04/2024
|
a Chaganbhai Rupabhai
|
a Chaganbhai Rupabhai
|
1123006WL0011847
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4451
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319495
|
3295307219
|
13/04/2024
|
RSMILABEN
|
RSMILABEN
|
1123006WL0011847
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4452
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319496
|
3295307208
|
13/04/2024
|
Baria Ratniben chaganbhai
|
Baria Ratniben chaganbhai
|
1123006WL0011847
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4453
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319497
|
3295307233
|
13/04/2024
|
MADHUBEN
|
MADHUBEN
|
1123006WL0011847
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
No Such Account
|
|
4454
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319498
|
3295307220
|
13/04/2024
|
Baria manishaben lakhman bhai
|
Baria manishaben lakhman bhai
|
1123006WL0011847
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4455
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319499
|
3295307223
|
13/04/2024
|
KAMPABEN
|
KAMPABEN
|
1123006WL0011847
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4456
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319500
|
3295307211
|
13/04/2024
|
NAYANABEN
|
NAYANABEN
|
1123006WL0011847
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4457
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319501
|
3295307252
|
13/04/2024
|
Amarsing Mulabhai
|
Amarsing Mulabhai
|
1123006WL0011847
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
No Such Account
|
|
4458
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319502
|
3295307253
|
13/04/2024
|
arjanbhai Amarsing
|
arjanbhai Amarsing
|
1123006WL0011847
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
No Such Account
|
|
4459
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319503
|
3295307234
|
13/04/2024
|
Vinodbhai Amarsing
|
Vinodbhai Amarsing
|
1123006WL0011847
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
No Such Account
|
|
4460
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319504
|
3295307248
|
13/04/2024
|
RAMILABEN
|
RAMILABEN
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4461
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319505
|
3295307247
|
13/04/2024
|
SANIBEN
|
SANIBEN
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4462
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319506
|
3295307246
|
13/04/2024
|
Mamtaben Bariya
|
Mamtaben Bariya
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4463
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319507
|
3295307245
|
13/04/2024
|
Bariya Kamleshbhai s
|
Bariya Kamleshbhai s
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4464
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319508
|
3295307244
|
13/04/2024
|
Bhalsing Lerabhai
|
Bhalsing Lerabhai
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4465
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319509
|
3295307243
|
13/04/2024
|
Mukeshbhai Bhaljibhai
|
Mukeshbhai Bhaljibhai
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4466
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319510
|
3295307242
|
13/04/2024
|
Rajliben Samarsing
|
Rajliben Samarsing
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4467
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319511
|
3295307241
|
13/04/2024
|
LILABEN
|
LILABEN
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4468
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319512
|
3295307236
|
13/04/2024
|
Pravinbhai Samarsing
|
Pravinbhai Samarsing
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4469
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319513
|
3295307235
|
13/04/2024
|
Kamleshbhai samarsing
|
Kamleshbhai samarsing
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4470
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319514
|
3295307237
|
13/04/2024
|
Rekhaben samarsing
|
Rekhaben samarsing
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4471
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25190420240021905
|
3374936827
|
22/04/2024
|
Damor Manishaben Shomabhai
|
Damor Manishaben Shomabhai
|
1123002WL001346
|
00045
|
BARB0FATPAN
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4472
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25190420240022036
|
3374937958
|
22/04/2024
|
Garasiya Rakeshbhai Ramabhai
|
Garasiya Rakeshbhai Ramabhai
|
1123002WL001359
|
00045
|
BARB0SUKHSA
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4473
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25190420240022255
|
3374936698
|
22/04/2024
|
NINAMA ARVINDBHAI PREMABHAI
|
NINAMA ARVINDBHAI PREMABHAI
|
1123002WL001368
|
00057
|
BARB0BGGBXX
|
2600
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4474
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25190420240022312
|
3374937479
|
22/04/2024
|
BHURIYA KOYABHAI JORJIBHAI
|
BHURIYA KOYABHAI JORJIBHAI
|
1123002WL001370
|
00057
|
BARB0BGGBXX
|
3107
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4475
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25190420240022887
|
3374936764
|
22/04/2024
|
DAMOR RINABEN RAMSINGBHAI
|
DAMOR RINABEN RAMSINGBHAI
|
1123002WL001404
|
00045
|
BARB0SUKHSA
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4476
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25190420240023320
|
3374938003
|
22/04/2024
|
RAMTUDIBEN
|
RAMTUDIBEN
|
1123002WL001429
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4477
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25190420240023333
|
3374936115
|
22/04/2024
|
shagada bhuriben mansingbhai
|
shagada bhuriben mansingbhai
|
1123002WL001430
|
00045
|
BARB0SUKHSA
|
1434
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4478
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25190420240023336
|
3374936748
|
22/04/2024
|
Sangada Sumanben M
|
Sangada Sumanben M
|
1123002WL001430
|
00415
|
SBIN0000273
|
1434
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4479
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25190420240023353
|
3374936842
|
22/04/2024
|
sagada kumsigbhai kalu
|
sagada kumsigbhai kalu
|
1123002WL001430
|
00045
|
BARB0SUKHSA
|
1434
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4480
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25190420240023354
|
3374937355
|
22/04/2024
|
SANGADA RAYSINGBHAI
|
SANGADA RAYSINGBHAI
|
1123002WL001430
|
00045
|
BARB0SUKHSA
|
3107
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4481
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25190420240025865
|
3374936543
|
22/04/2024
|
MACHHAR MITALBEN BHUDHABHAI
|
MACHHAR MITALBEN BHUDHABHAI
|
1123002WL001541
|
00691
|
IPOS0000001
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4482
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25190420240026111
|
3374937839
|
22/04/2024
|
Bhabhor Sreyash Yasvantbhai
|
Bhabhor Sreyash Yasvantbhai
|
1123002WL001552
|
00057
|
BARB0BGGBXX
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4483
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25190420240026137
|
3374937378
|
22/04/2024
|
BHABHOR VIRSINGBHAI ANGARBHAI
|
BHABHOR VIRSINGBHAI ANGARBHAI
|
1123002WL001556
|
00045
|
BARB0GOTHIB
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4484
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25190420240026205
|
3374936659
|
22/04/2024
|
niruben k
|
niruben k
|
1123002WL001560
|
00045
|
BARB0SUKHSA
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4485
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25190420240026540
|
3374937573
|
22/04/2024
|
DAMOR VIRSINGBHAI DIPABHAI
|
DAMOR VIRSINGBHAI DIPABHAI
|
1123002WL001578
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4486
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25190420240026766
|
3374937906
|
22/04/2024
|
katara sanjaybhai rajeshbhai
|
katara sanjaybhai rajeshbhai
|
1123002WL001598
|
00415
|
SBIN0013451
|
800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4487
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25190420240027050
|
3374936878
|
22/04/2024
|
nitaben RAKESHBHAI
|
nitaben RAKESHBHAI
|
1123002WL001616
|
00045
|
BARB0FATPAN
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4488
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25190420240027135
|
3374936170
|
22/04/2024
|
Damor urmilaben jorjibhai
|
Damor urmilaben jorjibhai
|
1123002WL001623
|
00045
|
BARB0DBVANG
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4489
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319515
|
3295307238
|
13/04/2024
|
Madhuben Kamleshbhai
|
Madhuben Kamleshbhai
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4490
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319516
|
3295307239
|
13/04/2024
|
Mamtaben Pravinbhai
|
Mamtaben Pravinbhai
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4491
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319517
|
3295307240
|
13/04/2024
|
Bhatliben Maganbhai
|
Bhatliben Maganbhai
|
1123006WL0011847
|
00688
|
FINO0001165
|
1125
|
25/04/2024
|
No Such Account
|
|
4492
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319518
|
3295307227
|
13/04/2024
|
Sakriben Laxmanbhai
|
Sakriben Laxmanbhai
|
1123006WL0011847
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
No Such Account
|
|
4493
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319519
|
3295307228
|
13/04/2024
|
RAMILABEN LAXMANBHAI
|
RAMILABEN LAXMANBHAI
|
1123006WL0011847
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
No Such Account
|
|
4494
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319520
|
3295307213
|
13/04/2024
|
Kamlaben Dipshing
|
Kamlaben Dipshing
|
1123006WL0011847
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
No Such Account
|
|
4495
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319521
|
3295307215
|
13/04/2024
|
Yashree bhartbhai
|
Yashree bhartbhai
|
1123006WL0011847
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
No Such Account
|
|
4496
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319522
|
3295307214
|
13/04/2024
|
Baria Rsmilaben kirnbhai
|
Baria Rsmilaben kirnbhai
|
1123006WL0011847
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
No Such Account
|
|
4497
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319523
|
3295307232
|
13/04/2024
|
AMARSING
|
AMARSING
|
1123006WL0011847
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4498
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319524
|
3295307216
|
13/04/2024
|
SURTABEN
|
SURTABEN
|
1123006WL0011847
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4499
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319525
|
3295307186
|
13/04/2024
|
BHPUBHAI
|
BHPUBHAI
|
1123006WL0011847
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4500
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319526
|
3295307202
|
13/04/2024
|
BARIA KAMLABEN RANJITBHAI
|
BARIA KAMLABEN RANJITBHAI
|
1123006WL0011847
|
00688
|
FINO0001165
|
3525
|
25/04/2024
|
No Such Account
|
|
4501
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319527
|
3295307184
|
13/04/2024
|
BARIA MAHENDRA
|
BARIA MAHENDRA
|
1123006WL0011847
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4502
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319528
|
3295307200
|
13/04/2024
|
BARIA PANKAJBHAI SAMTBHAI
|
BARIA PANKAJBHAI SAMTBHAI
|
1123006WL0011847
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
No Such Account
|
|
4503
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319529
|
3295307225
|
13/04/2024
|
BARIA NITABEN SAMTBHAI
|
BARIA NITABEN SAMTBHAI
|
1123006WL0011847
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
No Such Account
|
|
4504
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319530
|
3295307224
|
13/04/2024
|
BARIA KOKILABEN BHOPATBHAI
|
BARIA KOKILABEN BHOPATBHAI
|
1123006WL0011847
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
No Such Account
|
|
4505
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319531
|
3295307210
|
13/04/2024
|
BARIA SAMANTBHAI RATANBHAI
|
BARIA SAMANTBHAI RATANBHAI
|
1123006WL0011847
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
No Such Account
|
|
4506
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319532
|
3295307206
|
13/04/2024
|
KASTURBEN SARDARBHAI BARIA
|
KASTURBEN SARDARBHAI BARIA
|
1123006WL0011847
|
00688
|
FINO0001165
|
3525
|
25/04/2024
|
No Such Account
|
|
4507
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319533
|
3295307198
|
13/04/2024
|
Baria Kalubhai Surshigbhai
|
Baria Kalubhai Surshigbhai
|
1123006WL0011847
|
00688
|
FINO0001165
|
3525
|
25/04/2024
|
No Such Account
|
|
4508
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319534
|
3295307185
|
13/04/2024
|
MEHULBHAI
|
MEHULBHAI
|
1123006WL0011847
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4509
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319535
|
3295307203
|
13/04/2024
|
DHANKA SABURBHAI SANABHAi
|
DHANKA SABURBHAI SANABHAi
|
1123006WL0011847
|
00688
|
FINO0001165
|
3525
|
25/04/2024
|
No Such Account
|
|
4510
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319536
|
3295307197
|
13/04/2024
|
MINAXIBEN
|
MINAXIBEN
|
1123006WL0011847
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4511
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319537
|
3295307176
|
13/04/2024
|
RAVAL BALVATBHAI AMRABHAI
|
RAVAL BALVATBHAI AMRABHAI
|
1123006WL0011847
|
00688
|
FINO0001165
|
3195
|
25/04/2024
|
No Such Account
|
|
4512
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319538
|
3295307207
|
13/04/2024
|
SARDARBHAI
|
SARDARBHAI
|
1123006WL0011847
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
No Such Account
|
|
4513
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319539
|
3295307270
|
13/04/2024
|
Mohania Devikaben Nurabhai
|
Mohania Devikaben Nurabhai
|
1123006WL0011848
|
00691
|
IPOS0000001
|
1505
|
25/04/2024
|
No Such Account
|
|
4514
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319540
|
3295307271
|
13/04/2024
|
Mohania Devikaben Nurabhai
|
Mohania Devikaben Nurabhai
|
1123006WL0011848
|
00691
|
IPOS0000001
|
1505
|
25/04/2024
|
No Such Account
|
|
4515
|
GJ1123006_130424FTO_2316
|
1123006000NRG23021020220842754
|
3290338281
|
13/04/2024
|
SUNILBHAI VESTABHAI TADVI
|
SUNILBHAI VESTABHAI TADVI
|
1123006WL0035876
|
00415
|
SBIN0010959
|
3290
|
25/04/2024
|
No Such Account
|
|
4516
|
GJ1123006_130424FTO_2316
|
1123006000NRG23021020220842755
|
3290338218
|
13/04/2024
|
MAVI JAVARABHAI
|
MAVI JAVARABHAI
|
1123006WL0035876
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4517
|
GJ1123006_130424FTO_2316
|
1123006000NRG23061020220847198
|
3290338284
|
13/04/2024
|
Jokhrabhai Pankajbhai Deval
|
Jokhrabhai Pankajbhai Deval
|
1123006WL0036300
|
00415
|
SBIN0010959
|
3600
|
25/04/2024
|
No Such Account
|
|
4518
|
GJ1123006_130424FTO_2316
|
1123006000NRG23061020220847228
|
3290338148
|
13/04/2024
|
BARIA GHESUBEN MANABHAI
|
BARIA GHESUBEN MANABHAI
|
1123006WL0036304
|
00057
|
BARB0BGGBXX
|
1410
|
25/04/2024
|
No Such Account
|
|
4519
|
GJ1123006_130424FTO_2316
|
1123006000NRG23070920220790544
|
3290338197
|
13/04/2024
|
TADAVI JAJABEN SABURBHAI
|
TADAVI JAJABEN SABURBHAI
|
1123006WL0031813
|
00688
|
FINO0001001
|
1645
|
25/04/2024
|
No Such Account
|
|
4520
|
GJ1123006_130424FTO_2316
|
1123006000NRG23070920220790545
|
3290338214
|
13/04/2024
|
MEDA KESHABHAI PANGALABHAI
|
MEDA KESHABHAI PANGALABHAI
|
1123006WL0031814
|
00415
|
SBIN0010959
|
1645
|
25/04/2024
|
No Such Account
|
|
4521
|
GJ1123006_130424FTO_2316
|
1123006000NRG23070920220790546
|
3290338288
|
13/04/2024
|
josilaben
|
josilaben
|
1123006WL0031815
|
00415
|
SBIN0010959
|
2748
|
25/04/2024
|
No Such Account
|
|
4522
|
GJ1123006_130424FTO_2316
|
1123006000NRG23070920220790841
|
3290338206
|
13/04/2024
|
Damor Nareshbhai Arvindbhai
|
Damor Nareshbhai Arvindbhai
|
1123006WL0031836
|
00688
|
FINO0001165
|
1392
|
25/04/2024
|
No Such Account
|
|
4523
|
GJ1123006_130424FTO_2316
|
1123006000NRG23070920220790842
|
3290338152
|
13/04/2024
|
Savliben Narsingbhai Meda
|
Savliben Narsingbhai Meda
|
1123006WL0031837
|
00057
|
BARB0BGGBXX
|
1645
|
25/04/2024
|
No Such Account
|
|
4524
|
GJ1123006_130424FTO_2316
|
1123006000NRG23071020220847266
|
3290338149
|
13/04/2024
|
prinkaben kajubhai
|
prinkaben kajubhai
|
1123006WL0036314
|
00057
|
BARB0BGGBXX
|
229
|
25/04/2024
|
No Such Account
|
|
4525
|
GJ1123006_130424FTO_2316
|
1123006000NRG23130920220801324
|
3290338244
|
13/04/2024
|
Arvind
|
Arvind
|
1123006WL0032691
|
00688
|
FINO0001165
|
1320
|
25/04/2024
|
No Such Account
|
|
4526
|
GJ1123006_130424FTO_2316
|
1123006000NRG23130920220801325
|
3290338243
|
13/04/2024
|
Kalpnaben
|
Kalpnaben
|
1123006WL0032691
|
00688
|
FINO0001165
|
1320
|
25/04/2024
|
No Such Account
|
|
4527
|
GJ1123006_130424FTO_2316
|
1123006000NRG23130920220801623
|
3290338213
|
13/04/2024
|
MEDA KESHABHAI PANGALABHAI
|
MEDA KESHABHAI PANGALABHAI
|
1123006WL0032735
|
00415
|
SBIN0010959
|
1645
|
25/04/2024
|
No Such Account
|
|
4528
|
GJ1123006_130424FTO_2316
|
1123006000NRG23130920220801626
|
3290338154
|
13/04/2024
|
DAGI LALABHAI HIMATBHAI
|
DAGI LALABHAI HIMATBHAI
|
1123006WL0032737
|
00057
|
BARB0BGGBXX
|
1392
|
25/04/2024
|
No Such Account
|
|
4529
|
GJ1123006_130424FTO_2316
|
1123006000NRG23130920220801793
|
3290338201
|
13/04/2024
|
Parmar Krupaliben Maheshbhai
|
Parmar Krupaliben Maheshbhai
|
1123006WL0032751
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4530
|
GJ1123006_130424FTO_2316
|
1123006000NRG23130920220801794
|
3290338202
|
13/04/2024
|
Parmar Krupaliben Maheshbhai
|
Parmar Krupaliben Maheshbhai
|
1123006WL0032751
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4531
|
GJ1123006_130424FTO_2316
|
1123006000NRG23130920220801823
|
3290338170
|
13/04/2024
|
parmar punkiben mangabhai
|
parmar punkiben mangabhai
|
1123006WL0032757
|
00057
|
BARB0BGGBXX
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4532
|
GJ1123006_130424FTO_2316
|
1123006000NRG23130920220802173
|
3290338256
|
13/04/2024
|
raylabhai abhesingbhai baria
|
raylabhai abhesingbhai baria
|
1123006WL0032804
|
00688
|
FINO0001165
|
1175
|
25/04/2024
|
No Such Account
|
|
4533
|
GJ1123006_130424FTO_2316
|
1123006000NRG23130920220802175
|
3290338279
|
13/04/2024
|
SHARADABEN BABUBHAI SANGAD
|
SHARADABEN BABUBHAI SANGAD
|
1123006WL0032804
|
00415
|
SBIN0010959
|
200
|
25/04/2024
|
No Such Account
|
|
4534
|
GJ1123006_130424FTO_2316
|
1123006000NRG23130920220802176
|
3290338280
|
13/04/2024
|
PATEL VIJAYKUMAR MAHESHBHAI
|
PATEL VIJAYKUMAR MAHESHBHAI
|
1123006WL0032804
|
00415
|
SBIN0010959
|
2820
|
25/04/2024
|
No Such Account
|
|
4535
|
GJ1123006_130424FTO_2316
|
1123006000NRG23130920220802181
|
3290338161
|
13/04/2024
|
SANGOD RINKUBEN Nileshbhai
|
SANGOD RINKUBEN Nileshbhai
|
1123006WL0032806
|
00688
|
FINO0001001
|
1652
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4536
|
GJ1123006_130424FTO_2316
|
1123006000NRG23130920220802596
|
3290338162
|
13/04/2024
|
SUVAN MOHANBHAI SEGABHAI
|
SUVAN MOHANBHAI SEGABHAI
|
1123006WL0032829
|
00688
|
FINO0001001
|
2748
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4537
|
GJ1123006_130424FTO_2316
|
1123006000NRG23140920220804897
|
3290338164
|
13/04/2024
|
CHANDIKABEN
|
CHANDIKABEN
|
1123006WL0033020
|
00688
|
FINO0001001
|
3150
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4538
|
GJ1123006_130424FTO_2316
|
1123006000NRG23140920220804898
|
3290338163
|
13/04/2024
|
KOKILABEN
|
KOKILABEN
|
1123006WL0033020
|
00688
|
FINO0001001
|
2925
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4539
|
GJ1123006_130424FTO_2316
|
1123006000NRG23140920220804899
|
3290338166
|
13/04/2024
|
NATVARBHAI
|
NATVARBHAI
|
1123006WL0033020
|
00688
|
FINO0001001
|
3150
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4540
|
GJ1123006_130424FTO_2316
|
1123006000NRG23140920220804909
|
3290338205
|
13/04/2024
|
SUREKHABEN
|
SUREKHABEN
|
1123006WL0033021
|
00688
|
FINO0001165
|
3776
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4541
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002191
|
3490516711
|
25/04/2024
|
Parmar sakarabhai kaliyabhai
|
Parmar sakarabhai kaliyabhai
|
1123006WL0046882
|
00415
|
SBIN0010959
|
1410
|
02/05/2024
|
No Such Account
|
|
4542
|
GJ1123006_250424FTO_7276
|
1123006000NRG23061220221002192
|
3490516855
|
25/04/2024
|
Ganava Anilbhai Ramanbhai
|
Ganava Anilbhai Ramanbhai
|
1123006WL0046883
|
00688
|
FINO0001165
|
3300
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4543
|
GJ1123006_250424FTO_7276
|
1123006000NRG23061220221002194
|
3490516803
|
25/04/2024
|
Meda Varshaben Mangabhai
|
Meda Varshaben Mangabhai
|
1123006WL0046884
|
00688
|
FINO0001165
|
3570
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4544
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002198
|
3490516714
|
25/04/2024
|
jalpaben rathod
|
jalpaben rathod
|
1123006WL0046886
|
00688
|
FINO0001165
|
1575
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4545
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002231
|
3490516662
|
25/04/2024
|
Ganava Sonalben Rajubhai
|
Ganava Sonalben Rajubhai
|
1123006WL0046890
|
00057
|
BARB0BGGBXX
|
1645
|
02/05/2024
|
Account closed
|
|
4546
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002232
|
3490516670
|
25/04/2024
|
Tanboliya Samliben Bhimsingbhai
|
Tanboliya Samliben Bhimsingbhai
|
1123006WL0046890
|
00688
|
FINO0001001
|
1410
|
02/05/2024
|
No Such Account
|
|
4547
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002233
|
3490516680
|
25/04/2024
|
NARESHBHAI
|
NARESHBHAI
|
1123006WL0046891
|
00688
|
FINO0001001
|
1400
|
02/05/2024
|
Account closed
|
|
4548
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002234
|
3490516686
|
25/04/2024
|
Gavadiya Harish
|
Gavadiya Harish
|
1123006WL0046891
|
00688
|
FINO0001001
|
1100
|
02/05/2024
|
No Such Account
|
|
4549
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002235
|
3490516687
|
25/04/2024
|
Parmar Manubhai
|
Parmar Manubhai
|
1123006WL0046891
|
00688
|
FINO0001001
|
1100
|
02/05/2024
|
No Such Account
|
|
4550
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002236
|
3490516685
|
25/04/2024
|
Parmar Pansingbhai
|
Parmar Pansingbhai
|
1123006WL0046891
|
00688
|
FINO0001001
|
1100
|
02/05/2024
|
No Such Account
|
|
4551
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002237
|
3490516689
|
25/04/2024
|
Parmar satanabhai
|
Parmar satanabhai
|
1123006WL0046891
|
00688
|
FINO0001001
|
1100
|
02/05/2024
|
No Such Account
|
|
4552
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002238
|
3490516682
|
25/04/2024
|
Bhabhor Manjuben
|
Bhabhor Manjuben
|
1123006WL0046891
|
00688
|
FINO0001001
|
1320
|
02/05/2024
|
No Such Account
|
|
4553
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002239
|
3490516683
|
25/04/2024
|
Bhabhor Kabuben
|
Bhabhor Kabuben
|
1123006WL0046891
|
00688
|
FINO0001001
|
1320
|
02/05/2024
|
No Such Account
|
|
4554
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002240
|
3490516688
|
25/04/2024
|
Parmar kaliben
|
Parmar kaliben
|
1123006WL0046891
|
00688
|
FINO0001001
|
1320
|
02/05/2024
|
No Such Account
|
|
4555
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002241
|
3490516690
|
25/04/2024
|
Parmar Daliben
|
Parmar Daliben
|
1123006WL0046891
|
00688
|
FINO0001001
|
1320
|
02/05/2024
|
No Such Account
|
|
4556
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002358
|
3490516681
|
25/04/2024
|
Mavi Kantibhai Kalambhai
|
Mavi Kantibhai Kalambhai
|
1123006WL0046903
|
00688
|
FINO0001001
|
1410
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4557
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002361
|
3490516700
|
25/04/2024
|
Vahuniya Divanbhai Babubhai
|
Vahuniya Divanbhai Babubhai
|
1123006WL0046906
|
00688
|
FINO0001165
|
1470
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4558
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002362
|
3490516704
|
25/04/2024
|
Bamniya Sanjaybhai Kantibhai
|
Bamniya Sanjaybhai Kantibhai
|
1123006WL0046906
|
00688
|
FINO0001165
|
1470
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4559
|
GJ1123006_250424FTO_7276
|
1123006000NRG23061220221002468
|
3490516832
|
25/04/2024
|
Atulbhai
|
Atulbhai
|
1123006WL0046913
|
00688
|
FINO0001001
|
3290
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4560
|
GJ1123006_250424FTO_7276
|
1123006000NRG23061220221002469
|
3490516831
|
25/04/2024
|
sangitaben jagdishbhai
|
sangitaben jagdishbhai
|
1123006WL0046913
|
00688
|
FINO0001001
|
3290
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4561
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002472
|
3490516673
|
25/04/2024
|
Minama Chakaliben Rajubhai
|
Minama Chakaliben Rajubhai
|
1123006WL0046915
|
00688
|
FINO0001001
|
1540
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4562
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002473
|
3490516674
|
25/04/2024
|
Minama Minaben Rameshbhai
|
Minama Minaben Rameshbhai
|
1123006WL0046915
|
00688
|
FINO0001001
|
1540
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4563
|
GJ1123006_250424FTO_7276
|
1123006000NRG23061220221002525
|
3490516853
|
25/04/2024
|
raylabhai abhesingbhai baria
|
raylabhai abhesingbhai baria
|
1123006WL0046921
|
00688
|
FINO0001165
|
3600
|
02/05/2024
|
No Such Account
|
|
4564
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002531
|
3490516695
|
25/04/2024
|
BHURIYA ATULBHAI
|
BHURIYA ATULBHAI
|
1123006WL0046923
|
00688
|
FINO0001165
|
3080
|
02/05/2024
|
No Such Account
|
|
4565
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002539
|
3490516696
|
25/04/2024
|
MINAMA MUKESHBHAI DHARJIBHAI
|
MINAMA MUKESHBHAI DHARJIBHAI
|
1123006WL0046928
|
00688
|
FINO0001165
|
1603
|
02/05/2024
|
No Such Account
|
|
4566
|
GJ1123006_250424FTO_7327
|
1123006000NRG23061220221002540
|
3490516699
|
25/04/2024
|
Nayaka Jshodaben
|
Nayaka Jshodaben
|
1123006WL0046929
|
00688
|
FINO0001165
|
1603
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4567
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25170420240010291
|
3364585496
|
19/04/2024
|
PARGI VIKASHBHAI MAHASHBHAI
|
PARGI VIKASHBHAI MAHASHBHAI
|
1123002WL000788
|
00415
|
SBIN0013451
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4568
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25170420240010293
|
3364585436
|
19/04/2024
|
PIYNKABEN MINASHBHAI
|
PIYNKABEN MINASHBHAI
|
1123002WL000788
|
00415
|
SBIN0013451
|
3250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4569
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25170420240010294
|
3364585701
|
19/04/2024
|
PARGI SUBASHBHAI TARSINGBHAI
|
PARGI SUBASHBHAI TARSINGBHAI
|
1123002WL000788
|
00045
|
BARB0FATPAN
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4570
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25170420240010300
|
3364585443
|
19/04/2024
|
Pargi Sureshbhai Ramabhai
|
Pargi Sureshbhai Ramabhai
|
1123002WL000788
|
00415
|
SBIN0013451
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4571
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25170420240010307
|
3364585498
|
19/04/2024
|
PARGI JANTIBHAI SABURBHAI
|
PARGI JANTIBHAI SABURBHAI
|
1123002WL000789
|
00415
|
SBIN0013451
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4572
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25170420240010315
|
3364585501
|
19/04/2024
|
PARGI RATANBEN LALABHAI
|
PARGI RATANBEN LALABHAI
|
1123002WL000789
|
00415
|
SBIN0013451
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4573
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25170420240010318
|
3364585704
|
19/04/2024
|
PARGI ALPESHBHAI MOGHABHAI
|
PARGI ALPESHBHAI MOGHABHAI
|
1123002WL000789
|
00045
|
BARB0FATPAN
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4574
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25170420240010330
|
3364585699
|
19/04/2024
|
Garwal Pravinbhai Iswarbhai
|
Garwal Pravinbhai Iswarbhai
|
1123002WL000790
|
00045
|
BARB0FATPAN
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4575
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25170420240010394
|
3364585530
|
19/04/2024
|
saileshbhai
|
saileshbhai
|
1123002WL000796
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4576
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25170420240010418
|
3364585326
|
19/04/2024
|
rakeshbhai
|
rakeshbhai
|
1123002WL000797
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4577
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25170420240010419
|
3364585531
|
19/04/2024
|
gotambhai
|
gotambhai
|
1123002WL000797
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4578
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25170420240011534
|
3364585658
|
19/04/2024
|
makavana sitaben manishbhai
|
makavana sitaben manishbhai
|
1123002WL000860
|
00045
|
BARB0SUKHSA
|
3107
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4579
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25170420240011561
|
3364585295
|
19/04/2024
|
valvai jigishaben govindbhai
|
valvai jigishaben govindbhai
|
1123002WL000861
|
00691
|
IPOS0000001
|
1434
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4580
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25170420240011588
|
3364585255
|
19/04/2024
|
DAMOR KADILBHAI RAYSINGHAI
|
DAMOR KADILBHAI RAYSINGHAI
|
1123002WL000863
|
00045
|
BARB0SUKHSA
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4581
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25180420240012080
|
3364585265
|
19/04/2024
|
M TRUPTIBEN P
|
M TRUPTIBEN P
|
1123002WL000891
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4582
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25180420240012604
|
3364585249
|
19/04/2024
|
Garval Riteshbhai D
|
Garval Riteshbhai D
|
1123002WL000926
|
00045
|
BARB0FATPAN
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4583
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25180420240012606
|
3364585646
|
19/04/2024
|
PARGI VIRSHINGBHAI SHAMJIBHAI
|
PARGI VIRSHINGBHAI SHAMJIBHAI
|
1123002WL000927
|
00045
|
BARB0FATPAN
|
500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4584
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25180420240012609
|
3364585695
|
19/04/2024
|
MANSHINGBHAI SAMJIBHAI
|
MANSHINGBHAI SAMJIBHAI
|
1123002WL000927
|
00045
|
BARB0FATPAN
|
500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4585
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25180420240012632
|
3364585342
|
19/04/2024
|
CHARPOT KALUBHAI DITABHAI
|
CHARPOT KALUBHAI DITABHAI
|
1123002WL000929
|
00691
|
IPOS0000001
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4586
|
GJ1123006_250424FTO_7360
|
1123006000NRG23070120231104871
|
3490516967
|
25/04/2024
|
nareshbhai Sumlabhai
|
nareshbhai Sumlabhai
|
1123006WL0052628
|
00688
|
FINO0001001
|
3760
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4587
|
GJ1123006_250424FTO_7360
|
1123006000NRG23070120231104872
|
3490517034
|
25/04/2024
|
Kanubhai
|
Kanubhai
|
1123006WL0052628
|
00688
|
FINO0001165
|
3055
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4588
|
GJ1123006_250424FTO_7360
|
1123006000NRG23070120231104873
|
3490517035
|
25/04/2024
|
lalitben
|
lalitben
|
1123006WL0052628
|
00688
|
FINO0001165
|
3055
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4589
|
GJ1123006_250424FTO_7360
|
1123006000NRG23070120231104874
|
3490517036
|
25/04/2024
|
Daxaben
|
Daxaben
|
1123006WL0052628
|
00688
|
FINO0001165
|
3055
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4590
|
GJ1123006_250424FTO_7360
|
1123006000NRG23070120231113597
|
3490517013
|
25/04/2024
|
Bhuriya Rekhaben Kalabhai
|
Bhuriya Rekhaben Kalabhai
|
1123006WL0053112
|
00688
|
FINO0001165
|
3055
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4591
|
GJ1123006_220424FTO_5677
|
1123006000NRG23071120220913924
|
3374223752
|
22/04/2024
|
Chauhan surtiben rameshbhai
|
Chauhan surtiben rameshbhai
|
1123006WL0041697
|
00688
|
FINO0001001
|
1832
|
29/04/2024
|
No Such Account
|
|
4592
|
GJ1123006_250424FTO_7360
|
1123006000NRG23090120231116513
|
3490516977
|
25/04/2024
|
Baria Gaurangbhai Ramanbhai
|
Baria Gaurangbhai Ramanbhai
|
1123006WL0053265
|
00688
|
FINO0001001
|
3680
|
02/05/2024
|
Account closed
|
|
4593
|
GJ1123006_250424FTO_7360
|
1123006000NRG23090120231116514
|
3490516981
|
25/04/2024
|
Chandanben Sunilkumar Rathod
|
Chandanben Sunilkumar Rathod
|
1123006WL0053265
|
00688
|
FINO0001001
|
3220
|
02/05/2024
|
No Such Account
|
|
4594
|
GJ1123006_250424FTO_7360
|
1123006000NRG23090120231116515
|
3490517005
|
25/04/2024
|
Ganava Anilbhai Ramanbhai
|
Ganava Anilbhai Ramanbhai
|
1123006WL0053266
|
00688
|
FINO0001165
|
880
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4595
|
GJ1123006_250424FTO_7360
|
1123006000NRG23090120231116516
|
3490516964
|
25/04/2024
|
Minama Kalpeshbhai Jalubhai
|
Minama Kalpeshbhai Jalubhai
|
1123006WL0053266
|
00045
|
BARB0CHANDW
|
1374
|
02/05/2024
|
No Such Account
|
|
4596
|
GJ1123006_250424FTO_7360
|
1123006000NRG23090120231116518
|
3490516962
|
25/04/2024
|
PRAVATBHAI
|
PRAVATBHAI
|
1123006WL0053268
|
00057
|
BARB0BGGBXX
|
3680
|
02/05/2024
|
No Such Account
|
|
4597
|
GJ1123006_250424FTO_7360
|
1123006000NRG23090120231116519
|
3490516963
|
25/04/2024
|
VIJAYBHAI
|
VIJAYBHAI
|
1123006WL0053268
|
00057
|
BARB0BGGBXX
|
3680
|
02/05/2024
|
No Such Account
|
|
4598
|
GJ1123006_220424FTO_5677
|
1123006000NRG23101120220916193
|
3374223713
|
22/04/2024
|
MINAMA MUKESHBHAI DHARJIBHAI
|
MINAMA MUKESHBHAI DHARJIBHAI
|
1123006WL0041870
|
00688
|
FINO0001001
|
1400
|
29/04/2024
|
No Such Account
|
|
4599
|
GJ1123006_220424FTO_5677
|
1123006000NRG23101120220916194
|
3374223712
|
22/04/2024
|
MINAMA KALIBEN CHAGANBHAI
|
MINAMA KALIBEN CHAGANBHAI
|
1123006WL0041870
|
00688
|
FINO0001001
|
1400
|
29/04/2024
|
No Such Account
|
|
4600
|
GJ1123006_220424FTO_5677
|
1123006000NRG23101120220916197
|
3374223710
|
22/04/2024
|
Baria Kantaben Babubhai
|
Baria Kantaben Babubhai
|
1123006WL0041872
|
00057
|
BARB0BGGBXX
|
1603
|
29/04/2024
|
Account closed
|
|
4601
|
GJ1123006_220424FTO_5677
|
1123006000NRG23101120220918232
|
3374223748
|
22/04/2024
|
RAMANBHAI TERUBHAI
|
RAMANBHAI TERUBHAI
|
1123006WL0041985
|
00688
|
FINO0001165
|
3346
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4602
|
GJ1123006_220424FTO_5677
|
1123006000NRG23101120220918233
|
3374223744
|
22/04/2024
|
SUBASHBHAI D NAYKA
|
SUBASHBHAI D NAYKA
|
1123006WL0041985
|
00688
|
FINO0001165
|
3346
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4603
|
GJ1123006_220424FTO_5677
|
1123006000NRG23101120220918235
|
3374223747
|
22/04/2024
|
Meda Vihan Balubhai
|
Meda Vihan Balubhai
|
1123006WL0041986
|
00688
|
FINO0001165
|
1645
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4604
|
GJ1123006_220424FTO_5677
|
1123006000NRG23101120220918236
|
3374223746
|
22/04/2024
|
Sagarbhai
|
Sagarbhai
|
1123006WL0041986
|
00688
|
FINO0001165
|
1645
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4605
|
GJ1123006_220424FTO_5677
|
1123006000NRG23101120220918245
|
3374223757
|
22/04/2024
|
nareshbhai
|
nareshbhai
|
1123006WL0041990
|
00688
|
FINO0001001
|
3080
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4606
|
GJ1123006_220424FTO_5677
|
1123006000NRG23101120220918246
|
3374223758
|
22/04/2024
|
sunilbhai
|
sunilbhai
|
1123006WL0041990
|
00688
|
FINO0001001
|
3080
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4607
|
GJ1123006_220424FTO_5677
|
1123006000NRG23101120220918247
|
3374223727
|
22/04/2024
|
Meda Jokhalabhai
|
Meda Jokhalabhai
|
1123006WL0041991
|
00688
|
FINO0001165
|
1624
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4608
|
GJ1123002_290424FTO_8404
|
1123002000NRG24270420241405328
|
3543913385
|
29/04/2024
|
Pargi Popatbhai
|
Pargi Popatbhai
|
1123002WL0103587
|
00688
|
FINO0001165
|
2400
|
03/05/2024
|
A/c Blocked or Frozen
|
|
4609
|
GJ1123002_080524FTO_12840
|
1123002000NRG25050520240114572
|
3973374543
|
08/05/2024
|
BHURIYA KOYABHAI JORJIBHAI
|
BHURIYA KOYABHAI JORJIBHAI
|
1123002WL0006629
|
00057
|
BARB0BGGBXX
|
3107
|
11/05/2024
|
Account closed
|
|
4610
|
GJ1123002_080524FTO_12840
|
1123002000NRG25050520240114583
|
3973374536
|
08/05/2024
|
Valvai Rohitbhai
|
Valvai Rohitbhai
|
1123002WL0006630
|
00688
|
FINO0001001
|
2750
|
11/05/2024
|
A/c Blocked or Frozen
|
|
4611
|
GJ1123002_080524FTO_12840
|
1123002000NRG25050520240114591
|
3973374386
|
08/05/2024
|
shangada vanitaben rameshbhai
|
shangada vanitaben rameshbhai
|
1123002WL0006632
|
00045
|
BARB0SUKHSA
|
3107
|
11/05/2024
|
Account closed
|
|
4612
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220501880
|
3295306656
|
13/04/2024
|
AMLIYAR partiben Kantibhai
|
AMLIYAR partiben Kantibhai
|
1123006WL0019009
|
00688
|
FINO0001165
|
1320
|
25/04/2024
|
No Such Account
|
|
4613
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220501881
|
3295306452
|
13/04/2024
|
AMALIYAR BODABHAI PREMLABHAI
|
AMALIYAR BODABHAI PREMLABHAI
|
1123006WL0019009
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
No Such Account
|
|
4614
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220501904
|
3295306686
|
13/04/2024
|
MOHANIYA SANTABEN DHAVALBHAI
|
MOHANIYA SANTABEN DHAVALBHAI
|
1123006WL0019011
|
00415
|
SBIN0010959
|
1320
|
25/04/2024
|
No Such Account
|
|
4615
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220501919
|
3295306449
|
13/04/2024
|
MAVI BHOPATBHAI .D
|
MAVI BHOPATBHAI .D
|
1123006WL0019012
|
00057
|
BARB0BGGBXX
|
1610
|
25/04/2024
|
No Such Account
|
|
4616
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220501920
|
3295306593
|
13/04/2024
|
DIPABHAI
|
DIPABHAI
|
1123006WL0019013
|
00688
|
FINO0001165
|
2856
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4617
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220501921
|
3295306594
|
13/04/2024
|
DINESHBHAI
|
DINESHBHAI
|
1123006WL0019013
|
00688
|
FINO0001165
|
2856
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4618
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220502137
|
3295306462
|
13/04/2024
|
ragulaben
|
ragulaben
|
1123006WL0019029
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
No Such Account
|
|
4619
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220502138
|
3295306438
|
13/04/2024
|
PRATAPBHAI MANIYABHAI BARIA
|
PRATAPBHAI MANIYABHAI BARIA
|
1123006WL0019030
|
00057
|
BARB0BGGBXX
|
1603
|
25/04/2024
|
No Such Account
|
|
4620
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220502139
|
3295306602
|
13/04/2024
|
NAYKA RAKESHBHAI DEVABHAI
|
NAYKA RAKESHBHAI DEVABHAI
|
1123006WL0019031
|
00688
|
FINO0001165
|
1840
|
25/04/2024
|
No Such Account
|
|
4621
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220502191
|
3295306500
|
13/04/2024
|
Dineshbhai N
|
Dineshbhai N
|
1123006WL0019034
|
00688
|
FINO0001165
|
3304
|
25/04/2024
|
No Such Account
|
|
4622
|
GJ1123006_130424FTO_2314
|
1123006000NRG23070620220502232
|
3295306446
|
13/04/2024
|
Premilaben somabhai
|
Premilaben somabhai
|
1123006WL0019037
|
00057
|
BARB0BGGBXX
|
1645
|
25/04/2024
|
No Such Account
|
|
4623
|
GJ1123006_220424FTO_5676
|
1123006000NRG23071120220913911
|
3374223646
|
22/04/2024
|
RATHOD LAXMIBEN POPATBHAI
|
RATHOD LAXMIBEN POPATBHAI
|
1123006WL0041690
|
00688
|
FINO0001165
|
2115
|
29/04/2024
|
No Such Account
|
|
4624
|
GJ1123006_220424FTO_5676
|
1123006000NRG23071120220913912
|
3374223647
|
22/04/2024
|
Chuhan Bharatbhai Mangalbhai
|
Chuhan Bharatbhai Mangalbhai
|
1123006WL0041690
|
00688
|
FINO0001165
|
2350
|
29/04/2024
|
No Such Account
|
|
4625
|
GJ1123006_220424FTO_5676
|
1123006000NRG23071120220913913
|
3374223639
|
22/04/2024
|
Meda Kajubhai Kasnabhai
|
Meda Kajubhai Kasnabhai
|
1123006WL0041691
|
00688
|
FINO0001001
|
1400
|
29/04/2024
|
No Such Account
|
|
4626
|
GJ1123006_220424FTO_5676
|
1123006000NRG23071120220913914
|
3374223641
|
22/04/2024
|
Anilbhai Janubhai Bhabhor
|
Anilbhai Janubhai Bhabhor
|
1123006WL0041691
|
00688
|
FINO0001001
|
1400
|
29/04/2024
|
No Such Account
|
|
4627
|
GJ1123006_220424FTO_5676
|
1123006000NRG23071120220913915
|
3374223640
|
22/04/2024
|
Bhabhor Jotiben Anilbhai
|
Bhabhor Jotiben Anilbhai
|
1123006WL0041691
|
00688
|
FINO0001001
|
1400
|
29/04/2024
|
No Such Account
|
|
4628
|
GJ1123006_220424FTO_5676
|
1123006000NRG23071120220913918
|
3374223655
|
22/04/2024
|
Mahuniya Ashmitaben Majubhai
|
Mahuniya Ashmitaben Majubhai
|
1123006WL0041693
|
00688
|
FINO0001165
|
1645
|
29/04/2024
|
No Such Account
|
|
4629
|
GJ1123006_220424FTO_5676
|
1123006000NRG23071120220913919
|
3374223644
|
22/04/2024
|
Tanboliya Samliben Bhimsingbhai
|
Tanboliya Samliben Bhimsingbhai
|
1123006WL0041693
|
00688
|
FINO0001165
|
1645
|
29/04/2024
|
No Such Account
|
|
4630
|
GJ1123006_220424FTO_5676
|
1123006000NRG23071120220913927
|
3374223651
|
22/04/2024
|
BARIA REKHABEN KESARBHAI
|
BARIA REKHABEN KESARBHAI
|
1123006WL0041699
|
00415
|
SBIN0010959
|
1645
|
29/04/2024
|
No Such Account
|
|
4631
|
GJ1123006_220424FTO_5676
|
1123006000NRG23081120220913933
|
3374223650
|
22/04/2024
|
RATANIBEN CHANDUBHAI PARGI
|
RATANIBEN CHANDUBHAI PARGI
|
1123006WL0041703
|
00415
|
SBIN0010959
|
1175
|
29/04/2024
|
No Such Account
|
|
4632
|
GJ1123006_130424FTO_2314
|
1123006000NRG23090620220517808
|
3295306657
|
13/04/2024
|
RINKUBEN HITESHBHAI HAJARIYA
|
RINKUBEN HITESHBHAI HAJARIYA
|
1123006WL0019637
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
4633
|
GJ1123006_130424FTO_2314
|
1123006000NRG23090620220517810
|
3295306567
|
13/04/2024
|
bariya vinodbhai
|
bariya vinodbhai
|
1123006WL0019639
|
00415
|
SBIN0000368
|
1603
|
25/04/2024
|
No Such Account
|
|
4634
|
GJ1123006_220424FTO_5676
|
1123006000NRG23101120220916872
|
3374223642
|
22/04/2024
|
MACHHAR DILIPBHAI SABURBHAI
|
MACHHAR DILIPBHAI SABURBHAI
|
1123006WL0041910
|
00688
|
FINO0001165
|
1645
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4635
|
GJ1123006_130424FTO_2314
|
1123006000NRG23120620220547574
|
3295306647
|
13/04/2024
|
JITRIBEN JORIYABHAI BHABHOR
|
JITRIBEN JORIYABHAI BHABHOR
|
1123006WL0020755
|
00688
|
FINO0001165
|
1505
|
25/04/2024
|
No Such Account
|
|
4636
|
GJ1123006_130424FTO_2314
|
1123006000NRG23120620220547583
|
3295306448
|
13/04/2024
|
Hathila Manjulaben Dilipkum
|
Hathila Manjulaben Dilipkum
|
1123006WL0020764
|
00057
|
BARB0BGGBXX
|
1603
|
25/04/2024
|
No Such Account
|
|
4637
|
GJ1123002_080524FTO_12840
|
1123002000NRG25050520240117633
|
3973374537
|
08/05/2024
|
Katara Adhikkumar Dineshbhai
|
Katara Adhikkumar Dineshbhai
|
1123002WL0006801
|
00688
|
FINO0001165
|
3000
|
11/05/2024
|
A/c Blocked or Frozen
|
|
4638
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25190420240020686
|
3374938767
|
22/04/2024
|
Bhedi Nandaben Sandipbhai
|
Bhedi Nandaben Sandipbhai
|
1123002WL001282
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4639
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25190420240021249
|
3374939381
|
22/04/2024
|
santaben maglabhai
|
santaben maglabhai
|
1123002WL001309
|
00057
|
BARB0BGGBXX
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4640
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25190420240021320
|
3374939460
|
22/04/2024
|
bariya parashbhai fulabhai
|
bariya parashbhai fulabhai
|
1123002WL001315
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4641
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25190420240021453
|
3374938930
|
22/04/2024
|
GARASIYA KAMLABEN MUKESHBHAI
|
GARASIYA KAMLABEN MUKESHBHAI
|
1123002WL001319
|
00045
|
BARB0FATPAN
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4642
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25190420240023834
|
3374938974
|
22/04/2024
|
Pargi Santubhai
|
Pargi Santubhai
|
1123002WL001453
|
00045
|
BARB0FATPAN
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4643
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25190420240024191
|
3374938936
|
22/04/2024
|
hiteshbhai
|
hiteshbhai
|
1123002WL001472
|
00045
|
BARB0FATPAN
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4644
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25190420240025391
|
3374938820
|
22/04/2024
|
MACHAR AASHISHBHAI RAMASHBHAI
|
MACHAR AASHISHBHAI RAMASHBHAI
|
1123002WL001517
|
00691
|
IPOS0000001
|
3120
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4645
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25190420240026997
|
3374938880
|
22/04/2024
|
sangada ramsingbhai tarsingbhai
|
sangada ramsingbhai tarsingbhai
|
1123002WL001610
|
00057
|
BARB0BGGBXX
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4646
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25190420240027001
|
3374939431
|
22/04/2024
|
machhar ramanbhai gadalbhai
|
machhar ramanbhai gadalbhai
|
1123002WL001610
|
00057
|
BARB0BGGBXX
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4647
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25190420240027058
|
3374938943
|
22/04/2024
|
vasun vipulbhai badjibhai
|
vasun vipulbhai badjibhai
|
1123002WL001618
|
00045
|
BARB0SALARA
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4648
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25200420240037026
|
3374938723
|
22/04/2024
|
MUKESHBHAI
|
MUKESHBHAI
|
1123002WL002112
|
00691
|
IPOS0000001
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4649
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25200420240037029
|
3374938719
|
22/04/2024
|
Pargi komalben tajubhai
|
Pargi komalben tajubhai
|
1123002WL002112
|
00691
|
IPOS0000001
|
3000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4650
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25200420240037045
|
3374938724
|
22/04/2024
|
pargi kamliben malabhai
|
pargi kamliben malabhai
|
1123002WL002113
|
00691
|
IPOS0000001
|
3250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4651
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25200420240037070
|
3374938894
|
22/04/2024
|
Pargi Vijaybhai D
|
Pargi Vijaybhai D
|
1123002WL002116
|
00045
|
BARB0FATPAN
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4652
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25200420240037094
|
3374938715
|
22/04/2024
|
Pargi sandipbhai ramsingbhai
|
Pargi sandipbhai ramsingbhai
|
1123002WL002118
|
00691
|
IPOS0000001
|
3000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4653
|
GJ1123006_220424FTO_5677
|
1123006000NRG23101120220918248
|
3374223725
|
22/04/2024
|
Dituben Nurkabhai
|
Dituben Nurkabhai
|
1123006WL0041991
|
00688
|
FINO0001165
|
1624
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4654
|
GJ1123006_220424FTO_5677
|
1123006000NRG23101120220918249
|
3374223726
|
22/04/2024
|
Damor Lilaben Navalsing
|
Damor Lilaben Navalsing
|
1123006WL0041991
|
00688
|
FINO0001165
|
1624
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4655
|
GJ1123006_220424FTO_5677
|
1123006000NRG23101120220918252
|
3374223745
|
22/04/2024
|
Ganava Anilbhai Ramanbhai
|
Ganava Anilbhai Ramanbhai
|
1123006WL0041994
|
00688
|
FINO0001165
|
1610
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4656
|
GJ1123006_130424FTO_2314
|
1123006000NRG23120620220547816
|
3295306675
|
13/04/2024
|
Rathod Jantaben Nagjibhai
|
Rathod Jantaben Nagjibhai
|
1123006WL0020817
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4657
|
GJ1123006_130424FTO_2314
|
1123006000NRG23120620220547817
|
3295306680
|
13/04/2024
|
Shilaben .S
|
Shilaben .S
|
1123006WL0020817
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
No Such Account
|
|
4658
|
GJ1123006_130424FTO_2314
|
1123006000NRG23120620220547818
|
3295306682
|
13/04/2024
|
Veshaliben.S
|
Veshaliben.S
|
1123006WL0020817
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
No Such Account
|
|
4659
|
GJ1123006_130424FTO_2314
|
1123006000NRG23120620220547819
|
3295306684
|
13/04/2024
|
Joshilaben.S
|
Joshilaben.S
|
1123006WL0020817
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
No Such Account
|
|
4660
|
GJ1123006_130424FTO_2314
|
1123006000NRG23120620220547820
|
3295306685
|
13/04/2024
|
Manjulaben.M
|
Manjulaben.M
|
1123006WL0020817
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
No Such Account
|
|
4661
|
GJ1123006_130424FTO_2314
|
1123006000NRG23120620220547821
|
3295306681
|
13/04/2024
|
Satishbhai.J
|
Satishbhai.J
|
1123006WL0020817
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
No Such Account
|
|
4662
|
GJ1123006_130424FTO_2314
|
1123006000NRG23120620220547822
|
3295306683
|
13/04/2024
|
Gokulesh.A
|
Gokulesh.A
|
1123006WL0020817
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
No Such Account
|
|
4663
|
GJ1123006_130424FTO_2314
|
1123006000NRG23120620220547823
|
3295306679
|
13/04/2024
|
Tanmaykumar.A
|
Tanmaykumar.A
|
1123006WL0020817
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
No Such Account
|
|
4664
|
GJ1123006_130424FTO_2314
|
1123006000NRG23120620220548108
|
3295306590
|
13/04/2024
|
DHAVALBHAI RAKESHBHAI
|
DHAVALBHAI RAKESHBHAI
|
1123006WL0020831
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4665
|
GJ1123006_130424FTO_2314
|
1123006000NRG23120620220548109
|
3295306607
|
13/04/2024
|
BABUBHAI MANABHIA
|
BABUBHAI MANABHIA
|
1123006WL0020831
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4666
|
GJ1123006_130424FTO_2314
|
1123006000NRG23120620220548110
|
3295306606
|
13/04/2024
|
KHABED KIRANBHAI SANKRBHAI
|
KHABED KIRANBHAI SANKRBHAI
|
1123006WL0020831
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4667
|
GJ1123006_130424FTO_2314
|
1123006000NRG23120620220548111
|
3295306605
|
13/04/2024
|
NAYK REKHABEN BHARTBHAI
|
NAYK REKHABEN BHARTBHAI
|
1123006WL0020831
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4668
|
GJ1123006_130424FTO_2314
|
1123006000NRG23120620220548112
|
3295306604
|
13/04/2024
|
NAYK VINABEN BABUBHAI
|
NAYK VINABEN BABUBHAI
|
1123006WL0020831
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4669
|
GJ1123006_130424FTO_2314
|
1123006000NRG23120620220548113
|
3295306493
|
13/04/2024
|
MAVI MANSUKHBHAI NAVLABHAI
|
MAVI MANSUKHBHAI NAVLABHAI
|
1123006WL0020831
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4670
|
GJ1123006_130424FTO_2314
|
1123006000NRG23120620220548115
|
3295306670
|
13/04/2024
|
BAMNIYA KAMLESHBHAI RATSINHBHAI
|
BAMNIYA KAMLESHBHAI RATSINHBHAI
|
1123006WL0020832
|
00415
|
SBIN0010959
|
2600
|
25/04/2024
|
No Such Account
|
|
4671
|
GJ1123006_130424FTO_2314
|
1123006000NRG23120620220548116
|
3295306395
|
13/04/2024
|
Pareshbhai .N
|
Pareshbhai .N
|
1123006WL0020832
|
00057
|
BARB0BGGBXX
|
2420
|
25/04/2024
|
No Such Account
|
|
4672
|
GJ1123006_130424FTO_2314
|
1123006000NRG23130620220548408
|
3295306506
|
13/04/2024
|
DINESHBHAI
|
DINESHBHAI
|
1123006WL0020865
|
00691
|
IPOS0000001
|
3808
|
25/04/2024
|
No Such Account
|
|
4673
|
GJ1123006_130424FTO_2314
|
1123006000NRG23130620220548409
|
3295306653
|
13/04/2024
|
Puvar dhaneshbhai g
|
Puvar dhaneshbhai g
|
1123006WL0020865
|
00688
|
FINO0001165
|
3808
|
25/04/2024
|
No Such Account
|
|
4674
|
GJ1123006_130424FTO_2314
|
1123006000NRG23130620220548410
|
3295306396
|
13/04/2024
|
VAKHALA SANKABEN NAVALABHAI
|
VAKHALA SANKABEN NAVALABHAI
|
1123006WL0020866
|
00057
|
BARB0BGGBXX
|
1374
|
25/04/2024
|
No Such Account
|
|
4675
|
GJ1123006_130424FTO_2314
|
1123006000NRG23130620220548411
|
3295306603
|
13/04/2024
|
PATEL SARMISTABEN ARJUNBHAI
|
PATEL SARMISTABEN ARJUNBHAI
|
1123006WL0020866
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
No Such Account
|
|
4676
|
GJ1123006_130424FTO_2314
|
1123006000NRG23130620220548412
|
3295306623
|
13/04/2024
|
mohaniya sangitaben nanubhai
|
mohaniya sangitaben nanubhai
|
1123006WL0020867
|
00688
|
FINO0001165
|
2880
|
25/04/2024
|
No Such Account
|
|
4677
|
GJ1123006_130424FTO_2314
|
1123006000NRG23130620220548413
|
3295306439
|
13/04/2024
|
Gohl Mangaliben Shankarbhai
|
Gohl Mangaliben Shankarbhai
|
1123006WL0020868
|
00057
|
BARB0BGGBXX
|
1645
|
25/04/2024
|
No Such Account
|
|
4678
|
GJ1123006_130424FTO_2314
|
1123006000NRG23130620220548537
|
3295306397
|
13/04/2024
|
Gita Been h
|
Gita Been h
|
1123006WL0020887
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
No Such Account
|
|
4679
|
GJ1123006_130424FTO_2314
|
1123006000NRG23130620220548559
|
3295306705
|
13/04/2024
|
Bhuriya Anita en
|
Bhuriya Anita en
|
1123006WL0020892
|
00415
|
SBIN0010959
|
1603
|
25/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4680
|
GJ1123006_130424FTO_2314
|
1123006000NRG23130620220548560
|
3295306490
|
13/04/2024
|
BHabhor Sartanbhai
|
BHabhor Sartanbhai
|
1123006WL0020893
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4681
|
GJ1123006_130424FTO_2314
|
1123006000NRG23130620220548561
|
3295306650
|
13/04/2024
|
TADAVI LALITABEN CHATURBHAI
|
TADAVI LALITABEN CHATURBHAI
|
1123006WL0020894
|
00688
|
FINO0001165
|
2800
|
25/04/2024
|
No Such Account
|
|
4682
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25180420240013426
|
3364585264
|
19/04/2024
|
PANDOR RAMILABEN BADJIBHAI
|
PANDOR RAMILABEN BADJIBHAI
|
1123002WL000972
|
00415
|
SBIN0013451
|
500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4683
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25180420240013434
|
3364585331
|
19/04/2024
|
pandor savjibhai kahnjibhai
|
pandor savjibhai kahnjibhai
|
1123002WL000973
|
00045
|
BARB0FATPAN
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4684
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25180420240016749
|
3364585300
|
19/04/2024
|
Katara Tulsi Ben
|
Katara Tulsi Ben
|
1123002WL001085
|
00691
|
IPOS0000001
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4685
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25180420240016911
|
3364585660
|
19/04/2024
|
Katara Sandipbhai Limjibhai
|
Katara Sandipbhai Limjibhai
|
1123002WL001091
|
00045
|
BARB0SUKHSA
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4686
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25180420240018387
|
3364585442
|
19/04/2024
|
pandor mansigbhai d
|
pandor mansigbhai d
|
1123002WL001171
|
00415
|
SBIN0013451
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4687
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25190420240019358
|
3364585256
|
19/04/2024
|
vasoniya rahulbhai kadkiyabhai
|
vasoniya rahulbhai kadkiyabhai
|
1123002WL001219
|
00045
|
BARB0SUKHSA
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4688
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25190420240019389
|
3364585674
|
19/04/2024
|
Charpot Rameshbhai
|
Charpot Rameshbhai
|
1123002WL001221
|
00045
|
BARB0FATPAN
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4689
|
GJ1123002_190424APB_FTO_3827
|
1123002000NRG25190420240019390
|
3364585673
|
19/04/2024
|
Charpot Anilbhai
|
Charpot Anilbhai
|
1123002WL001221
|
00045
|
BARB0FATPAN
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4690
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25190420240019941
|
3374940998
|
22/04/2024
|
katara asvinbhai fatabhai
|
katara asvinbhai fatabhai
|
1123002WL001251
|
00045
|
BARB0FATPAN
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4691
|
GJ1123002_220424APB_FTO_5669
|
1123002000NRG25190420240023222
|
3374948557
|
22/04/2024
|
VAGELA DALABHAI NANABHAI
|
VAGELA DALABHAI NANABHAI
|
1123002WL001416
|
00045
|
BARB0SUKHSA
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4692
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25190420240024211
|
3374941226
|
22/04/2024
|
mahcar citaben hashmukbhai
|
mahcar citaben hashmukbhai
|
1123002WL001476
|
00057
|
BARB0BGGBXX
|
1912
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4693
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25190420240024492
|
3374941200
|
22/04/2024
|
Pargi Dilipbhai Manjibhai
|
Pargi Dilipbhai Manjibhai
|
1123002WL001486
|
00045
|
BARB0DBVANG
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4694
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25190420240024968
|
3374941160
|
22/04/2024
|
MAHIDA RATNABHAI
|
MAHIDA RATNABHAI
|
1123002WL001501
|
00057
|
BARB0BGGBXX
|
2151
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4695
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25190420240024972
|
3374941434
|
22/04/2024
|
Aswin
|
Aswin
|
1123002WL001501
|
00415
|
SBIN0013451
|
2151
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4696
|
GJ1123002_220424APB_FTO_5669
|
1123002000NRG25190420240026522
|
3374948595
|
22/04/2024
|
KATARA KIRANBHAI JALAMBHAI
|
KATARA KIRANBHAI JALAMBHAI
|
1123002WL001574
|
00057
|
BARB0BGGBXX
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4697
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25190420240027106
|
3374941453
|
22/04/2024
|
Vagela Babubhai Nathubhai
|
Vagela Babubhai Nathubhai
|
1123002WL001621
|
00691
|
IPOS0000001
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4698
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240027901
|
3374941152
|
22/04/2024
|
Bariya Priyankaben Parvatbhai
|
Bariya Priyankaben Parvatbhai
|
1123002WL001680
|
00045
|
BARB0SUKHSA
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4699
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240035749
|
3374941007
|
22/04/2024
|
RADHABEN
|
RADHABEN
|
1123002WL002031
|
00045
|
BARB0DBVANG
|
956
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4700
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240036248
|
3374940930
|
22/04/2024
|
vasoniya rameshbhai gobarabhai
|
vasoniya rameshbhai gobarabhai
|
1123002WL002060
|
00691
|
IPOS0000001
|
1673
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4701
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319659
|
3295307267
|
13/04/2024
|
Chauhan narpatbhai b
|
Chauhan narpatbhai b
|
1123006WL0011853
|
00688
|
FINO0001165
|
3664
|
25/04/2024
|
No Such Account
|
|
4702
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319660
|
3295307264
|
13/04/2024
|
Chauhan arvindaben n
|
Chauhan arvindaben n
|
1123006WL0011853
|
00688
|
FINO0001165
|
3664
|
25/04/2024
|
No Such Account
|
|
4703
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319661
|
3295307266
|
13/04/2024
|
Chauhan sumitraben babubhai
|
Chauhan sumitraben babubhai
|
1123006WL0011853
|
00688
|
FINO0001165
|
3664
|
25/04/2024
|
No Such Account
|
|
4704
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319662
|
3295307263
|
13/04/2024
|
Chauhan surtiben rameshbhai
|
Chauhan surtiben rameshbhai
|
1123006WL0011853
|
00688
|
FINO0001165
|
3664
|
25/04/2024
|
No Such Account
|
|
4705
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319663
|
3295307257
|
13/04/2024
|
VILASHBEN
|
VILASHBEN
|
1123006WL0011853
|
00688
|
FINO0001165
|
1575
|
25/04/2024
|
No Such Account
|
|
4706
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319664
|
3295307181
|
13/04/2024
|
DAXABEN
|
DAXABEN
|
1123006WL0011853
|
00688
|
FINO0001165
|
1575
|
25/04/2024
|
No Such Account
|
|
4707
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319665
|
3295307258
|
13/04/2024
|
HIRABEN
|
HIRABEN
|
1123006WL0011853
|
00688
|
FINO0001165
|
1575
|
25/04/2024
|
No Such Account
|
|
4708
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319666
|
3295307204
|
13/04/2024
|
CHAUHAN NARVATBHAI CHIMANBHAI
|
CHAUHAN NARVATBHAI CHIMANBHAI
|
1123006WL0011853
|
00688
|
FINO0001165
|
1374
|
25/04/2024
|
No Such Account
|
|
4709
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319667
|
3295307205
|
13/04/2024
|
CHAUHAN NARVATBHAI CHIMANBHAI
|
CHAUHAN NARVATBHAI CHIMANBHAI
|
1123006WL0011853
|
00688
|
FINO0001165
|
1575
|
25/04/2024
|
No Such Account
|
|
4710
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319668
|
3295307159
|
13/04/2024
|
NAYKA RAKESHBHAI DEVABHAI
|
NAYKA RAKESHBHAI DEVABHAI
|
1123006WL0011853
|
00688
|
FINO0001165
|
3680
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4711
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319669
|
3295307089
|
13/04/2024
|
santokben mahendarbhai
|
santokben mahendarbhai
|
1123006WL0011853
|
00045
|
BARB0AMBAWA
|
1575
|
25/04/2024
|
No Such Account
|
|
4712
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319670
|
3295307088
|
13/04/2024
|
santokben mahendarbhai
|
santokben mahendarbhai
|
1123006WL0011853
|
00045
|
BARB0AMBAWA
|
1561
|
25/04/2024
|
No Such Account
|
|
4713
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319671
|
3295307090
|
13/04/2024
|
santokben mahendarbhai
|
santokben mahendarbhai
|
1123006WL0011853
|
00045
|
BARB0AMBAWA
|
1356
|
25/04/2024
|
No Such Account
|
|
4714
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319673
|
3295307183
|
13/04/2024
|
VAJESINGBHAI
|
VAJESINGBHAI
|
1123006WL0011853
|
00688
|
FINO0001165
|
3616
|
25/04/2024
|
No Such Account
|
|
4715
|
GJ1123006_130424FTO_2313
|
1123006000NRG23140520220319674
|
3295307255
|
13/04/2024
|
CHAUHAN TINABEN ISVARBHAI
|
CHAUHAN TINABEN ISVARBHAI
|
1123006WL0011853
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4716
|
GJ1123006_130424FTO_2315
|
1123006000NRG23140620220552769
|
3290339000
|
13/04/2024
|
Parmar sangitaben parvatbhbhai
|
Parmar sangitaben parvatbhbhai
|
1123006WL0021166
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4717
|
GJ1123006_130424FTO_2313
|
1123006000NRG23150520220329081
|
3295307100
|
13/04/2024
|
ragulaben
|
ragulaben
|
1123006WL0012287
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
No Such Account
|
|
4718
|
GJ1123006_130424FTO_2313
|
1123006000NRG23150520220329082
|
3295307091
|
13/04/2024
|
LAVAR KALPESHBHAI ISHVARBHAI
|
LAVAR KALPESHBHAI ISHVARBHAI
|
1123006WL0012288
|
00415
|
SBIN0010959
|
3206
|
25/04/2024
|
No Such Account
|
|
4719
|
GJ1123006_130424FTO_2315
|
1123006000NRG23150620220553442
|
3290339153
|
13/04/2024
|
AVINTABEN
|
AVINTABEN
|
1123006WL0021194
|
00057
|
BARB0BGGBXX
|
1400
|
25/04/2024
|
No Such Account
|
|
4720
|
GJ1123006_130424FTO_2315
|
1123006000NRG23150920220806394
|
3290339180
|
13/04/2024
|
MOTIBHAI
|
MOTIBHAI
|
1123006WL0033184
|
00688
|
FINO0001001
|
1645
|
25/04/2024
|
No Such Account
|
|
4721
|
GJ1123006_130424FTO_2315
|
1123006000NRG23150920220806395
|
3290339238
|
13/04/2024
|
las kanubhai varsingbhai
|
las kanubhai varsingbhai
|
1123006WL0033184
|
00688
|
FINO0001001
|
1645
|
25/04/2024
|
No Such Account
|
|
4722
|
GJ1123006_130424FTO_2315
|
1123006000NRG23150920220806567
|
3290339220
|
13/04/2024
|
KAMLIBEN
|
KAMLIBEN
|
1123006WL0033194
|
00415
|
SBIN0010959
|
3290
|
25/04/2024
|
No Such Account
|
|
4723
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220334458
|
3295307359
|
13/04/2024
|
Parmar Masaben chandubhai
|
Parmar Masaben chandubhai
|
1123006WL0012520
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
Account closed
|
|
4724
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220334461
|
3295307389
|
13/04/2024
|
Gohl Mangaliben Shankarbhai
|
Gohl Mangaliben Shankarbhai
|
1123006WL0012522
|
00415
|
SBIN0010959
|
1400
|
25/04/2024
|
No Such Account
|
|
4725
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220334462
|
3295307390
|
13/04/2024
|
Gohl Mangaliben Shankarbhai
|
Gohl Mangaliben Shankarbhai
|
1123006WL0012522
|
00415
|
SBIN0010959
|
1540
|
25/04/2024
|
No Such Account
|
|
4726
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220334463
|
3295307388
|
13/04/2024
|
Gohl Mangaliben Shankarbhai
|
Gohl Mangaliben Shankarbhai
|
1123006WL0012522
|
00415
|
SBIN0010959
|
1400
|
25/04/2024
|
No Such Account
|
|
4727
|
GJ1123002_190424APB_FTO_3840
|
1123002000NRG25180420240014544
|
3364572643
|
19/04/2024
|
Damor Tersingbhai
|
Damor Tersingbhai
|
1123002WL001016
|
00045
|
BARB0SUKHSA
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4728
|
GJ1123002_190424APB_FTO_3840
|
1123002000NRG25190420240019385
|
3364572703
|
19/04/2024
|
damor halkuben harsingbhai
|
damor halkuben harsingbhai
|
1123002WL001220
|
00045
|
BARB0SUKHSA
|
1912
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4729
|
GJ1123002_190424APB_FTO_3840
|
1123002000NRG25190420240019834
|
3364572633
|
19/04/2024
|
bariya viciyabhai kalunjbhai
|
bariya viciyabhai kalunjbhai
|
1123002WL001238
|
00691
|
IPOS0000001
|
3250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4730
|
GJ1123002_190424APB_FTO_3840
|
1123002000NRG25190420240019837
|
3364572529
|
19/04/2024
|
BARJOD RADHABEN RAKESHBHAI
|
BARJOD RADHABEN RAKESHBHAI
|
1123002WL001238
|
00057
|
BARB0BGGBXX
|
3250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4731
|
GJ1123002_190424APB_FTO_3840
|
1123002000NRG25190420240019867
|
3364572631
|
19/04/2024
|
barjod kalsingbhai bashubhai
|
barjod kalsingbhai bashubhai
|
1123002WL001241
|
00691
|
IPOS0000001
|
3000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4732
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25190420240021549
|
3375462951
|
22/04/2024
|
PARGI CIMANBHAI CAMPABHAI
|
PARGI CIMANBHAI CAMPABHAI
|
1123002WL001326
|
00045
|
BARB0FATPAN
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4733
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25190420240021552
|
3375462696
|
22/04/2024
|
pargi champabhai titabhai
|
pargi champabhai titabhai
|
1123002WL001326
|
00045
|
BARB0FATPAN
|
250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4734
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25190420240021554
|
3375462941
|
22/04/2024
|
DAMOR VINODBHAI SOMABHAI
|
DAMOR VINODBHAI SOMABHAI
|
1123002WL001326
|
00045
|
BARB0FATPAN
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4735
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25190420240021562
|
3375462495
|
22/04/2024
|
damor kalabhai bhavjibhai
|
damor kalabhai bhavjibhai
|
1123002WL001326
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4736
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25190420240021696
|
3375462954
|
22/04/2024
|
Aed Nilesh. Chaganbhai
|
Aed Nilesh. Chaganbhai
|
1123002WL001332
|
00045
|
BARB0FATPAN
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4737
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25190420240021911
|
3375462697
|
22/04/2024
|
damor kailashben chimanbhai
|
damor kailashben chimanbhai
|
1123002WL001347
|
00045
|
BARB0FATPAN
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4738
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25190420240021912
|
3375462702
|
22/04/2024
|
DAMOR KANTABEN rameshbhai
|
DAMOR KANTABEN rameshbhai
|
1123002WL001347
|
00045
|
BARB0FATPAN
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4739
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25190420240021920
|
3375462592
|
22/04/2024
|
damor Minaben subhashbhai
|
damor Minaben subhashbhai
|
1123002WL001347
|
00045
|
BARB0FATPAN
|
3250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4740
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25190420240021955
|
3375462741
|
22/04/2024
|
rakeshbhai
|
rakeshbhai
|
1123002WL001349
|
00415
|
SBIN0013451
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4741
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25190420240021971
|
3375462901
|
22/04/2024
|
sanketbhai
|
sanketbhai
|
1123002WL001351
|
00045
|
BARB0SUKHSA
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4742
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25190420240022418
|
3375462555
|
22/04/2024
|
damor vijay bhai natha bhai
|
damor vijay bhai natha bhai
|
1123002WL001376
|
00045
|
BARB0SALARA
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4743
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25190420240022522
|
3375462892
|
22/04/2024
|
MACHAR VINESHBHAI NARSINGBHAI
|
MACHAR VINESHBHAI NARSINGBHAI
|
1123002WL001382
|
00045
|
BARB0SUKHSA
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4744
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25190420240023848
|
3375462693
|
22/04/2024
|
TAVIYAD SEVAKALAL HIARBHAI
|
TAVIYAD SEVAKALAL HIARBHAI
|
1123002WL001454
|
00045
|
BARB0FATPAN
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4745
|
GJ1123006_220424FTO_5678
|
1123006000NRG23011220220984783
|
3374223616
|
22/04/2024
|
Dineshbhai Maganbhai lavariya
|
Dineshbhai Maganbhai lavariya
|
1123006WL0045793
|
00688
|
FINO0001165
|
3760
|
29/04/2024
|
No Such Account
|
|
4746
|
GJ1123006_220424FTO_5678
|
1123006000NRG23011220220984788
|
3374223596
|
22/04/2024
|
TITARIYABHAI NANJIBHAI BAMANIYA
|
TITARIYABHAI NANJIBHAI BAMANIYA
|
1123006WL0045793
|
00688
|
FINO0001165
|
3760
|
29/04/2024
|
No Such Account
|
|
4747
|
GJ1123006_220424FTO_5678
|
1123006000NRG23011220220984793
|
3374223594
|
22/04/2024
|
ANILBHAI LAKHABHAI PALAS
|
ANILBHAI LAKHABHAI PALAS
|
1123006WL0045793
|
00688
|
FINO0001001
|
3760
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4748
|
GJ1123006_220424FTO_5678
|
1123006000NRG23011220220987405
|
3374223598
|
22/04/2024
|
Pasaya Manojbhai Pratapbhai
|
Pasaya Manojbhai Pratapbhai
|
1123006WL0045966
|
00688
|
FINO0001165
|
3220
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4749
|
GJ1123006_220424FTO_5678
|
1123006000NRG23011220220987411
|
3374223600
|
22/04/2024
|
palas ramilaben harmalbhai
|
palas ramilaben harmalbhai
|
1123006WL0045969
|
00688
|
FINO0001165
|
3525
|
29/04/2024
|
No Such Account
|
|
4750
|
GJ1123006_220424FTO_5678
|
1123006000NRG23011220220987424
|
3374223635
|
22/04/2024
|
Baria Maheshbhai Dhirabhai
|
Baria Maheshbhai Dhirabhai
|
1123006WL0045977
|
00688
|
FINO0001165
|
3332
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4751
|
GJ1123006_220424FTO_5678
|
1123006000NRG23011220220987425
|
3374223636
|
22/04/2024
|
Baria Savitaben Mukeshbhai
|
Baria Savitaben Mukeshbhai
|
1123006WL0045977
|
00688
|
FINO0001165
|
3332
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4752
|
GJ1123006_220424FTO_5678
|
1123006000NRG23011220220987435
|
3374223637
|
22/04/2024
|
Mandod Asmitaben Surehbhai
|
Mandod Asmitaben Surehbhai
|
1123006WL0045983
|
00688
|
FINO0001001
|
3760
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4753
|
GJ1123006_250424FTO_7368
|
1123006000NRG23040220231156205
|
3490518392
|
25/04/2024
|
Hathila Rakeshbhai Karanbha
|
Hathila Rakeshbhai Karanbha
|
1123006WL0056196
|
00688
|
FINO0001165
|
1175
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4754
|
GJ1123006_250424FTO_7368
|
1123006000NRG23040220231156206
|
3490518391
|
25/04/2024
|
Bhuriya Navlsinhbhai
|
Bhuriya Navlsinhbhai
|
1123006WL0056196
|
00688
|
FINO0001165
|
1175
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4755
|
GJ1123006_250424FTO_7368
|
1123006000NRG23040220231156207
|
3490518393
|
25/04/2024
|
Kalara Kaniyabhai Savalabhai
|
Kalara Kaniyabhai Savalabhai
|
1123006WL0056196
|
00688
|
FINO0001165
|
1175
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4756
|
GJ1123006_250424FTO_7368
|
1123006000NRG23060120231101121
|
3490518354
|
25/04/2024
|
SANJAYBHAI SHANKARBHAI PATEL
|
SANJAYBHAI SHANKARBHAI PATEL
|
1123006WL0052390
|
00688
|
FINO0001001
|
239
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4757
|
GJ1123006_250424FTO_7368
|
1123006000NRG23060120231101133
|
3490518359
|
25/04/2024
|
Minama Vaishaliben Majubhai
|
Minama Vaishaliben Majubhai
|
1123006WL0052397
|
00688
|
FINO0001001
|
1400
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4758
|
GJ1123006_250424FTO_7368
|
1123006000NRG23060120231101134
|
3490518358
|
25/04/2024
|
Minama Chandrikaben Varchandbhai
|
Minama Chandrikaben Varchandbhai
|
1123006WL0052397
|
00688
|
FINO0001001
|
1568
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4759
|
GJ1123006_250424FTO_7368
|
1123006000NRG23080220231156863
|
3490518408
|
25/04/2024
|
DHANKA MATHURBHAI AMARABHAI
|
DHANKA MATHURBHAI AMARABHAI
|
1123006WL0056373
|
00415
|
SBIN0010959
|
1410
|
02/05/2024
|
No Such Account
|
|
4760
|
GJ1123006_250424FTO_7368
|
1123006000NRG23080220231156864
|
3490518398
|
25/04/2024
|
Tahed Mangliben Nathabhai
|
Tahed Mangliben Nathabhai
|
1123006WL0056374
|
00168
|
ICIC0000466
|
1410
|
02/05/2024
|
No Such Account
|
|
4761
|
GJ1123006_250424FTO_7368
|
1123006000NRG23080220231156865
|
3490518397
|
25/04/2024
|
Rakeshbhai Saniyabhai Tamboliya
|
Rakeshbhai Saniyabhai Tamboliya
|
1123006WL0056374
|
00168
|
ICIC0000466
|
705
|
02/05/2024
|
No Such Account
|
|
4762
|
GJ1123006_250424FTO_7368
|
1123006000NRG23080220231156866
|
3490518409
|
25/04/2024
|
Mohaniya Pariyabhai Manganbhai
|
Mohaniya Pariyabhai Manganbhai
|
1123006WL0056375
|
00415
|
SBIN0010959
|
2025
|
02/05/2024
|
No Such Account
|
|
4763
|
GJ1123006_250424FTO_7368
|
1123006000NRG23080220231156868
|
3490518351
|
25/04/2024
|
Minama Kalpeshbhai Jalubhai
|
Minama Kalpeshbhai Jalubhai
|
1123006WL0056377
|
00057
|
BARB0BGGBXX
|
1410
|
02/05/2024
|
No Such Account
|
|
4764
|
GJ1123006_250424FTO_7368
|
1123006000NRG23080220231156869
|
3490518347
|
25/04/2024
|
NAGABHAI.M
|
NAGABHAI.M
|
1123006WL0056378
|
00057
|
BARB0BGGBXX
|
705
|
02/05/2024
|
No Such Account
|
|
4765
|
GJ1123006_250424FTO_7368
|
1123006000NRG23080220231156870
|
3490518404
|
25/04/2024
|
Meda Varshaben Mangabhai
|
Meda Varshaben Mangabhai
|
1123006WL0056379
|
00415
|
SBIN0010959
|
3585
|
02/05/2024
|
No Such Account
|
|
4766
|
GJ1123006_250424FTO_7368
|
1123006000NRG23150220231162964
|
3490518406
|
25/04/2024
|
Damor Parvatbhai Dhirabhai
|
Damor Parvatbhai Dhirabhai
|
1123006WL0057449
|
00415
|
SBIN0010959
|
1645
|
02/05/2024
|
No Such Account
|
|
4767
|
GJ1123006_250424FTO_7368
|
1123006000NRG23150220231162965
|
3490518405
|
25/04/2024
|
DAMOR REKHABEN
|
DAMOR REKHABEN
|
1123006WL0057449
|
00415
|
SBIN0010959
|
1645
|
02/05/2024
|
No Such Account
|
|
4768
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130325
|
3490518367
|
25/04/2024
|
BARIYA RAHULBHAI GALABHAI
|
BARIYA RAHULBHAI GALABHAI
|
1123006WL0054312
|
00688
|
FINO0001165
|
3346
|
02/05/2024
|
No Such Account
|
|
4769
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130326
|
3490518368
|
25/04/2024
|
BARIYA KANTABEN BHALABHAI
|
BARIYA KANTABEN BHALABHAI
|
1123006WL0054312
|
00688
|
FINO0001165
|
3346
|
02/05/2024
|
No Such Account
|
|
4770
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25060520240125063
|
3974363662
|
08/05/2024
|
VALVAI
|
VALVAI
|
1123002WL007386
|
00415
|
SBIN0000368
|
2550
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4771
|
GJ1123002_080524APB_FTO_12725
|
1123002000NRG25080520240130224
|
3974363689
|
08/05/2024
|
pargi sureshbhai meghabhai
|
pargi sureshbhai meghabhai
|
1123002WL007823
|
00045
|
BARB0FATPAN
|
2800
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4772
|
GJ1123002_190424APB_FTO_3791
|
1123002000NRG25160420240007009
|
3364570236
|
19/04/2024
|
samulbhai
|
samulbhai
|
1123002WL000509
|
00045
|
BARB0DBVANG
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4773
|
GJ1123002_190424APB_FTO_3791
|
1123002000NRG25160420240007011
|
3364570188
|
19/04/2024
|
Bhabhor Vanitaben Abhesingbhai
|
Bhabhor Vanitaben Abhesingbhai
|
1123002WL000509
|
00045
|
BARB0DBVANG
|
3250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4774
|
GJ1123002_190424APB_FTO_3791
|
1123002000NRG25160420240007018
|
3364570327
|
19/04/2024
|
pargi vikarambhai mukeshbhai
|
pargi vikarambhai mukeshbhai
|
1123002WL000510
|
00045
|
BARB0DBVANG
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4775
|
GJ1123002_190424APB_FTO_3791
|
1123002000NRG25160420240007023
|
3364570195
|
19/04/2024
|
Hirabhai
|
Hirabhai
|
1123002WL000510
|
00045
|
BARB0DBVANG
|
3250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4776
|
GJ1123002_190424APB_FTO_3791
|
1123002000NRG25160420240007083
|
3364570058
|
19/04/2024
|
bhabor kantibhai motibhai
|
bhabor kantibhai motibhai
|
1123002WL000512
|
00045
|
BARB0DBVANG
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4777
|
GJ1123002_190424APB_FTO_3791
|
1123002000NRG25160420240007092
|
3364570274
|
19/04/2024
|
Machhar Asokabhai Vineshbhai
|
Machhar Asokabhai Vineshbhai
|
1123002WL000512
|
00045
|
BARB0DBVANG
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4778
|
GJ1123002_190424APB_FTO_3791
|
1123002000NRG25160420240007114
|
3364570244
|
19/04/2024
|
BHABHOR MAHESHBHAI KHETABHAI
|
BHABHOR MAHESHBHAI KHETABHAI
|
1123002WL000513
|
00045
|
BARB0DBVANG
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4779
|
GJ1123002_190424APB_FTO_3791
|
1123002000NRG25170420240007260
|
3364570302
|
19/04/2024
|
BHABHOR ANJALIBEN YASVANTBHAI
|
BHABHOR ANJALIBEN YASVANTBHAI
|
1123002WL000525
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4780
|
GJ1123002_190424APB_FTO_3791
|
1123002000NRG25170420240007265
|
3364570197
|
19/04/2024
|
Nikulbhai
|
Nikulbhai
|
1123002WL000525
|
00045
|
BARB0DBVANG
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4781
|
GJ1123002_190424APB_FTO_3791
|
1123002000NRG25170420240007273
|
3364570199
|
19/04/2024
|
VANITABEN
|
VANITABEN
|
1123002WL000526
|
00045
|
BARB0DBVANG
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4782
|
GJ1123002_190424APB_FTO_3791
|
1123002000NRG25170420240007283
|
3364570360
|
19/04/2024
|
Machhar Bhavinbhai Ravindrabhai
|
Machhar Bhavinbhai Ravindrabhai
|
1123002WL000526
|
00045
|
BARB0FATPAN
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4783
|
GJ1123002_190424APB_FTO_3791
|
1123002000NRG25170420240007298
|
3364570240
|
19/04/2024
|
BHABHOR KALUBHAI LALASINGBHAI
|
BHABHOR KALUBHAI LALASINGBHAI
|
1123002WL000526
|
00415
|
SBIN0013451
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4784
|
GJ1123002_190424APB_FTO_3791
|
1123002000NRG25170420240010408
|
3364570176
|
19/04/2024
|
niralibean
|
niralibean
|
1123002WL000797
|
00045
|
BARB0DBVANG
|
3107
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4785
|
GJ1123002_190424APB_FTO_3791
|
1123002000NRG25170420240011455
|
3364570369
|
19/04/2024
|
GANASWA ASMITABEN PUNABHAI
|
GANASWA ASMITABEN PUNABHAI
|
1123002WL000855
|
00045
|
BARB0FATPAN
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4786
|
GJ1123002_190424APB_FTO_3791
|
1123002000NRG25180420240012341
|
3364570049
|
19/04/2024
|
Bhabhor Ramilaben Rakeshbhai
|
Bhabhor Ramilaben Rakeshbhai
|
1123002WL000906
|
00045
|
BARB0SUKHSA
|
2151
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4787
|
GJ1123002_190424APB_FTO_3791
|
1123002000NRG25180420240012615
|
3364570361
|
19/04/2024
|
katara daxaben gulabbhai
|
katara daxaben gulabbhai
|
1123002WL000928
|
00045
|
BARB0FATPAN
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4788
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25190420240027145
|
3374936445
|
22/04/2024
|
Macchar rekhaben
|
Macchar rekhaben
|
1123002WL001623
|
00415
|
SBIN0013451
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4789
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25200420240030579
|
3374937332
|
22/04/2024
|
Machhar Laliben Mansingbhai
|
Machhar Laliben Mansingbhai
|
1123002WL001802
|
00045
|
BARB0FATPAN
|
3107
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4790
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25200420240032047
|
3374937863
|
22/04/2024
|
Damor Magaliben Virsingbhai
|
Damor Magaliben Virsingbhai
|
1123002WL001870
|
00045
|
BARB0SUKHSA
|
2868
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4791
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25200420240034516
|
3374936887
|
22/04/2024
|
MACHAR SHANTUBHAI MOTIBHAI
|
MACHAR SHANTUBHAI MOTIBHAI
|
1123002WL001955
|
00045
|
BARB0SUKHSA
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4792
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25200420240034802
|
3374937918
|
22/04/2024
|
bhoi anilkumar dilipbhai
|
bhoi anilkumar dilipbhai
|
1123002WL001972
|
00415
|
SBIN0000273
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4793
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25200420240034808
|
3374937919
|
22/04/2024
|
bhoi chandrasinh ramesh
|
bhoi chandrasinh ramesh
|
1123002WL001972
|
00415
|
SBIN0000273
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4794
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25200420240036254
|
3374936576
|
22/04/2024
|
Bhabhor Jigneshbhai Babubhai
|
Bhabhor Jigneshbhai Babubhai
|
1123002WL002060
|
00045
|
BARB0SUKHSA
|
478
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4795
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25200420240036270
|
3374936884
|
22/04/2024
|
bhagora lalsingbhai hakrabhai
|
bhagora lalsingbhai hakrabhai
|
1123002WL002061
|
00045
|
BARB0SUKHSA
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4796
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25200420240036278
|
3374936733
|
22/04/2024
|
Dholi ramesh bhai virshing bhai
|
Dholi ramesh bhai virshing bhai
|
1123002WL002061
|
00691
|
IPOS0000001
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4797
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25200420240036279
|
3374936734
|
22/04/2024
|
Dholi chandrika been ramesh bhai
|
Dholi chandrika been ramesh bhai
|
1123002WL002061
|
00691
|
IPOS0000001
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4798
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25200420240036300
|
3374936818
|
22/04/2024
|
katara pintookumar ramanbhai
|
katara pintookumar ramanbhai
|
1123002WL002063
|
00691
|
IPOS0000001
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4799
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25200420240037601
|
3374937575
|
22/04/2024
|
pargi tersingbhai nathabhai
|
pargi tersingbhai nathabhai
|
1123002WL002151
|
00045
|
BARB0CHAKRO
|
2250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4800
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25200420240037997
|
3374936750
|
22/04/2024
|
makvana aashaben d
|
makvana aashaben d
|
1123002WL002178
|
00415
|
SBIN0000273
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4801
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25200420240038018
|
3374937973
|
22/04/2024
|
CHANDANA SANKARBHAI KALUBHAI
|
CHANDANA SANKARBHAI KALUBHAI
|
1123002WL002179
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4802
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25200420240038019
|
3374937960
|
22/04/2024
|
CHANDANA MINABEN SHANKARBHAI
|
CHANDANA MINABEN SHANKARBHAI
|
1123002WL002179
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4803
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25200420240038285
|
3374936476
|
22/04/2024
|
Darji Vinaybhai Rameshbhai
|
Darji Vinaybhai Rameshbhai
|
1123002WL002190
|
00045
|
BARB0SUKHSA
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4804
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25200420240038297
|
3374937895
|
22/04/2024
|
RASUBHAI
|
RASUBHAI
|
1123002WL002191
|
00045
|
BARB0FATPAN
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4805
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25200420240038955
|
3374937784
|
22/04/2024
|
CHANDANA VALIBEN JASUBHAI
|
CHANDANA VALIBEN JASUBHAI
|
1123002WL002230
|
00057
|
BARB0BGGBXX
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4806
|
GJ1123002_190424APB_FTO_3791
|
1123002000NRG25180420240013366
|
3364570277
|
19/04/2024
|
NILESHBHAI
|
NILESHBHAI
|
1123002WL000967
|
00045
|
BARB0FATPAN
|
2600
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4807
|
GJ1123002_190424APB_FTO_3791
|
1123002000NRG25180420240013408
|
3364570239
|
19/04/2024
|
BADIYABHAI
|
BADIYABHAI
|
1123002WL000969
|
00045
|
BARB0DBVANG
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4808
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25190420240021497
|
3375463900
|
22/04/2024
|
bariya susilaben sankarbhai
|
bariya susilaben sankarbhai
|
1123002WL001322
|
00045
|
BARB0SUKHSA
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4809
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25190420240021837
|
3374934828
|
22/04/2024
|
Kamaliben Lalsingbhai Garasiya
|
Kamaliben Lalsingbhai Garasiya
|
1123002WL001343
|
00045
|
BARB0FATPAN
|
2390
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4810
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25190420240021839
|
3375464264
|
22/04/2024
|
Garasiya Surekha.Mohanbhai
|
Garasiya Surekha.Mohanbhai
|
1123002WL001343
|
00691
|
IPOS0000001
|
2390
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4811
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25190420240022311
|
3368636724
|
22/04/2024
|
pargi lembabhai varsigbhai
|
pargi lembabhai varsigbhai
|
1123002WL001370
|
00057
|
BARB0BGGBXX
|
2390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4812
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25190420240022681
|
3368636745
|
22/04/2024
|
shardaben dineshbhai damor
|
shardaben dineshbhai damor
|
1123002WL001392
|
00415
|
SBIN0013451
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4813
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25190420240022718
|
3368636781
|
22/04/2024
|
govindbhai
|
govindbhai
|
1123002WL001395
|
00415
|
SBIN0013451
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4814
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25190420240023846
|
3368636922
|
22/04/2024
|
Naynaben N
|
Naynaben N
|
1123002WL001454
|
00045
|
BARB0FATPAN
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4815
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25190420240023863
|
3368636821
|
22/04/2024
|
Pargi Sanjaybhai Nareshbhai
|
Pargi Sanjaybhai Nareshbhai
|
1123002WL001454
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4816
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25190420240023891
|
3368636807
|
22/04/2024
|
KAMLABEN SABURBHAI RATHOD
|
KAMLABEN SABURBHAI RATHOD
|
1123002WL001459
|
00045
|
BARB0FATPAN
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4817
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25190420240023895
|
3368636896
|
22/04/2024
|
Rathod Bhavnaben
|
Rathod Bhavnaben
|
1123002WL001459
|
00045
|
BARB0FATPAN
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4818
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25190420240023896
|
3368636935
|
22/04/2024
|
PARGI VESTIBEN MAGANBHAI
|
PARGI VESTIBEN MAGANBHAI
|
1123002WL001459
|
00045
|
BARB0FATPAN
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4819
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25190420240023898
|
3368636774
|
22/04/2024
|
harijan mohanbhai mangala
|
harijan mohanbhai mangala
|
1123002WL001459
|
00415
|
SBIN0013451
|
750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4820
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25190420240023899
|
3368636700
|
22/04/2024
|
GARASIYA MANABHAI
|
GARASIYA MANABHAI
|
1123002WL001459
|
00168
|
ICIC0000538
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4821
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25190420240023901
|
3368636936
|
22/04/2024
|
BHARATBHAI M
|
BHARATBHAI M
|
1123002WL001459
|
00045
|
BARB0FATPAN
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4822
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25190420240023970
|
3374934793
|
22/04/2024
|
BHABHOR MANUBHAI KANJIBHAI
|
BHABHOR MANUBHAI KANJIBHAI
|
1123002WL001464
|
00045
|
BARB0FATPAN
|
2760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4823
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25190420240023975
|
3374934792
|
22/04/2024
|
bahabor kamjibhai manabhai
|
bahabor kamjibhai manabhai
|
1123002WL001464
|
00045
|
BARB0FATPAN
|
2760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4824
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25190420240023979
|
3375464263
|
22/04/2024
|
BAMNIYA KANKUBEN SATURBHAI
|
BAMNIYA KANKUBEN SATURBHAI
|
1123002WL001464
|
00045
|
BARB0FATPAN
|
2760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4825
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25190420240023980
|
3375464192
|
22/04/2024
|
BAMNIYA SAVITABEN BAHCUBHAI
|
BAMNIYA SAVITABEN BAHCUBHAI
|
1123002WL001464
|
00045
|
BARB0FATPAN
|
2760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4826
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25190420240023984
|
3375464195
|
22/04/2024
|
Bamaniya Bhalabhai Bhurabhai
|
Bamaniya Bhalabhai Bhurabhai
|
1123002WL001464
|
00045
|
BARB0SALARA
|
2760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4827
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25190420240023990
|
3374934790
|
22/04/2024
|
DINDOR GANGABEN GANGLABHAI
|
DINDOR GANGABEN GANGLABHAI
|
1123002WL001464
|
00045
|
BARB0FATPAN
|
2760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4828
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25190420240023993
|
3375464275
|
22/04/2024
|
Dindor manoj babu bhai
|
Dindor manoj babu bhai
|
1123002WL001464
|
00691
|
IPOS0000001
|
2760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4829
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25190420240024030
|
3374934798
|
22/04/2024
|
dindor lallubhai gangjibhai
|
dindor lallubhai gangjibhai
|
1123002WL001466
|
00045
|
BARB0FATPAN
|
2760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4830
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25190420240024037
|
3374934801
|
22/04/2024
|
DINDOR GITABEN LAXMANBHAI
|
DINDOR GITABEN LAXMANBHAI
|
1123002WL001466
|
00045
|
BARB0FATPAN
|
2760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4831
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25190420240024042
|
3374934807
|
22/04/2024
|
dindor devajibhai lahsabhai
|
dindor devajibhai lahsabhai
|
1123002WL001466
|
00045
|
BARB0FATPAN
|
2760
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4832
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25200420240027997
|
3374934774
|
22/04/2024
|
SANGADA KANTIBHAI THAVARA
|
SANGADA KANTIBHAI THAVARA
|
1123002WL001686
|
00691
|
IPOS0000001
|
1680
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4833
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25200420240030638
|
3374934886
|
22/04/2024
|
DEVDA LALABHAI MANGANBHAI
|
DEVDA LALABHAI MANGANBHAI
|
1123002WL001807
|
00045
|
BARB0SUKHSA
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4834
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25200420240030640
|
3375464276
|
22/04/2024
|
Taviyad Sumitraben Subhashbhai
|
Taviyad Sumitraben Subhashbhai
|
1123002WL001807
|
00691
|
IPOS0000001
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4835
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25200420240031265
|
3368636625
|
22/04/2024
|
vanjara devrajbhai parvatbhai
|
vanjara devrajbhai parvatbhai
|
1123002WL001837
|
00691
|
IPOS0000001
|
3328
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4836
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25200420240031364
|
3375464439
|
22/04/2024
|
Bhabhor Parvinbhai m
|
Bhabhor Parvinbhai m
|
1123002WL001843
|
00691
|
IPOS0000001
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4837
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25200420240031831
|
3375464163
|
22/04/2024
|
bha bhor sayleshbhai
|
bha bhor sayleshbhai
|
1123002WL001863
|
00691
|
IPOS0000001
|
1673
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4838
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25200420240035651
|
3368636914
|
22/04/2024
|
bhabhor gaytriben vikrambhai
|
bhabhor gaytriben vikrambhai
|
1123002WL002028
|
00045
|
BARB0SUKHSA
|
2390
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4839
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25200420240035742
|
3368636801
|
22/04/2024
|
Pargi Virendrabhai Dineshbhai
|
Pargi Virendrabhai Dineshbhai
|
1123002WL002031
|
00691
|
IPOS0000001
|
3346
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4840
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25200420240035790
|
3368636912
|
22/04/2024
|
rakeshbhai
|
rakeshbhai
|
1123002WL002033
|
00045
|
BARB0FATPAN
|
1300
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4841
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25200420240036359
|
3368636902
|
22/04/2024
|
Damor Shantaben Vikrambhai
|
Damor Shantaben Vikrambhai
|
1123002WL002069
|
00045
|
BARB0SUKHSA
|
1434
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4842
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25200420240037110
|
3368636828
|
22/04/2024
|
pargi manishbhai dudhabhai
|
pargi manishbhai dudhabhai
|
1123002WL002119
|
00415
|
SBIN0015500
|
3000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4843
|
GJ1123002_220424APB_FTO_5651
|
1123002000NRG25190420240019684
|
3368633436
|
22/04/2024
|
PANDOR LALINABEN MANABHAI
|
PANDOR LALINABEN MANABHAI
|
1123002WL001233
|
00415
|
SBIN0013451
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4844
|
GJ1123002_220424APB_FTO_5651
|
1123002000NRG25190420240019695
|
3368633568
|
22/04/2024
|
PANDOR PARKASHBHAI LALABHAI
|
PANDOR PARKASHBHAI LALABHAI
|
1123002WL001233
|
00045
|
BARB0FATPAN
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4845
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25190420240021713
|
3375461067
|
22/04/2024
|
katara balvatbhai parvinbhai
|
katara balvatbhai parvinbhai
|
1123002WL001333
|
00415
|
SBIN0013451
|
3585
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4846
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25190420240021764
|
3375460775
|
22/04/2024
|
Chandana Nitesh Bhai
|
Chandana Nitesh Bhai
|
1123002WL001335
|
00045
|
BARB0SUKHSA
|
2390
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4847
|
GJ1123002_220424APB_FTO_5651
|
1123002000NRG25190420240022668
|
3368633418
|
22/04/2024
|
Bhabhor popatbhai bhunda
|
Bhabhor popatbhai bhunda
|
1123002WL001391
|
00415
|
SBIN0015500
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4848
|
GJ1123002_220424APB_FTO_5651
|
1123002000NRG25190420240022669
|
3368633349
|
22/04/2024
|
Bhabhor ramila bhunda
|
Bhabhor ramila bhunda
|
1123002WL001391
|
00415
|
SBIN0015500
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4849
|
GJ1123002_220424APB_FTO_5651
|
1123002000NRG25190420240023389
|
3368633591
|
22/04/2024
|
Raval Lalitbhai
|
Raval Lalitbhai
|
1123002WL001434
|
00045
|
BARB0SUKHSA
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4850
|
GJ1123002_220424APB_FTO_5651
|
1123002000NRG25190420240023644
|
3368633497
|
22/04/2024
|
dindor galiben santubhai
|
dindor galiben santubhai
|
1123002WL001444
|
00691
|
IPOS0000001
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4851
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25190420240023651
|
3375460505
|
22/04/2024
|
rampuriya shenajben imranbhai
|
rampuriya shenajben imranbhai
|
1123002WL001445
|
00045
|
BARB0SUKHSA
|
3900
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4852
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25190420240023659
|
3375460489
|
22/04/2024
|
VALLI JISANBHAI K
|
VALLI JISANBHAI K
|
1123002WL001445
|
00045
|
BARB0SUKHSA
|
3900
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4853
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25190420240023662
|
3375460482
|
22/04/2024
|
sisoli arfajbhai y
|
sisoli arfajbhai y
|
1123002WL001445
|
00045
|
BARB0SUKHSA
|
3640
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4854
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25190420240023691
|
3375460573
|
22/04/2024
|
Budhdha Farhin Javedbhai
|
Budhdha Farhin Javedbhai
|
1123002WL001445
|
00045
|
BARB0SUKHSA
|
3900
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4855
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25190420240023692
|
3375460567
|
22/04/2024
|
Sisoli Sahinben Munafbhai
|
Sisoli Sahinben Munafbhai
|
1123002WL001445
|
00045
|
BARB0SUKHSA
|
3900
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4856
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25190420240023694
|
3375460483
|
22/04/2024
|
Ghanchi Jasminben
|
Ghanchi Jasminben
|
1123002WL001445
|
00045
|
BARB0SUKHSA
|
3900
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
4857
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25190420240023697
|
3375460561
|
22/04/2024
|
Shisholi Inajbanu Firdoshbhai
|
Shisholi Inajbanu Firdoshbhai
|
1123002WL001445
|
00045
|
BARB0SUKHSA
|
3900
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4858
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25190420240023698
|
3375460757
|
22/04/2024
|
BHABHOR SURIYANBHAI NISARBHAI
|
BHABHOR SURIYANBHAI NISARBHAI
|
1123002WL001445
|
00045
|
BARB0SUKHSA
|
3900
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4859
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25190420240023711
|
3375461092
|
22/04/2024
|
SISOLI AKMABHAI EDRESHBHAI
|
SISOLI AKMABHAI EDRESHBHAI
|
1123002WL001446
|
00045
|
BARB0SUKHSA
|
3900
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4860
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25190420240023713
|
3375460485
|
22/04/2024
|
VALLI ARBAZBHAI IKBALBHAI
|
VALLI ARBAZBHAI IKBALBHAI
|
1123002WL001446
|
00045
|
BARB0SUKHSA
|
3900
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4861
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25190420240024720
|
3375461047
|
22/04/2024
|
pargi manishbhai devabhai
|
pargi manishbhai devabhai
|
1123002WL001494
|
00691
|
IPOS0000001
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4862
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220334465
|
3295307377
|
13/04/2024
|
AMALIYAR BODABHAI PREMLABHAI
|
AMALIYAR BODABHAI PREMLABHAI
|
1123006WL0012524
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
Account closed
|
|
4863
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220334466
|
3295307378
|
13/04/2024
|
AMALIYAR BODABHAI PREMLABHAI
|
AMALIYAR BODABHAI PREMLABHAI
|
1123006WL0012524
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
Account closed
|
|
4864
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220334467
|
3295307376
|
13/04/2024
|
BHURIYA MAHESVRIBEN
|
BHURIYA MAHESVRIBEN
|
1123006WL0012525
|
00057
|
BARB0BGGBXX
|
3290
|
25/04/2024
|
Account closed
|
|
4865
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220334468
|
3295307168
|
13/04/2024
|
MOTIBHAI
|
MOTIBHAI
|
1123006WL0012526
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4866
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220334470
|
3295307163
|
13/04/2024
|
palas sunilbhai L
|
palas sunilbhai L
|
1123006WL0012526
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4867
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220334471
|
3295307162
|
13/04/2024
|
ROHITABHAI
|
ROHITABHAI
|
1123006WL0012526
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4868
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220334472
|
3295307164
|
13/04/2024
|
PALAS MAYUYBHAI l
|
PALAS MAYUYBHAI l
|
1123006WL0012526
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4869
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220334485
|
3295307391
|
13/04/2024
|
CHAUHAN SUNILBHAI KAMSINGBHAI
|
CHAUHAN SUNILBHAI KAMSINGBHAI
|
1123006WL0012530
|
00057
|
BARB0BGGBXX
|
3648
|
25/04/2024
|
Account closed
|
|
4870
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220334523
|
3295307410
|
13/04/2024
|
SUMITRABEN
|
SUMITRABEN
|
1123006WL0012535
|
00057
|
BARB0BGGBXX
|
2350
|
25/04/2024
|
No Such Account
|
|
4871
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220334545
|
3295307415
|
13/04/2024
|
MAHESHBHI
|
MAHESHBHI
|
1123006WL0012541
|
00691
|
IPOS0000001
|
1374
|
25/04/2024
|
No Such Account
|
|
4872
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220334736
|
3295307175
|
13/04/2024
|
TADAVI LALITABEN CHATURBHAI
|
TADAVI LALITABEN CHATURBHAI
|
1123006WL0012561
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
4873
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220334737
|
3295307160
|
13/04/2024
|
Tadvi Saburbhai
|
Tadvi Saburbhai
|
1123006WL0012561
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4874
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220334738
|
3295307402
|
13/04/2024
|
KESVABHAI
|
KESVABHAI
|
1123006WL0012562
|
00057
|
BARB0BGGBXX
|
1832
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4875
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337218
|
3295307151
|
13/04/2024
|
BABUBHAI MANABHIA
|
BABUBHAI MANABHIA
|
1123006WL0012690
|
00688
|
FINO0001001
|
1596
|
25/04/2024
|
No Such Account
|
|
4876
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337219
|
3295307152
|
13/04/2024
|
BABUBHAI MANABHIA
|
BABUBHAI MANABHIA
|
1123006WL0012690
|
00688
|
FINO0001001
|
1356
|
25/04/2024
|
No Such Account
|
|
4877
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337220
|
3295307149
|
13/04/2024
|
KHABED KIRANBHAI SANKRBHAI
|
KHABED KIRANBHAI SANKRBHAI
|
1123006WL0012690
|
00688
|
FINO0001001
|
1596
|
25/04/2024
|
No Such Account
|
|
4878
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337221
|
3295307147
|
13/04/2024
|
KHABED KIRANBHAI SANKRBHAI
|
KHABED KIRANBHAI SANKRBHAI
|
1123006WL0012690
|
00688
|
FINO0001001
|
1356
|
25/04/2024
|
No Such Account
|
|
4879
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337222
|
3295307354
|
13/04/2024
|
NAYK REKHABEN BHARTBHAI
|
NAYK REKHABEN BHARTBHAI
|
1123006WL0012690
|
00688
|
FINO0001001
|
1356
|
25/04/2024
|
No Such Account
|
|
4880
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337223
|
3295307352
|
13/04/2024
|
NAYK REKHABEN BHARTBHAI
|
NAYK REKHABEN BHARTBHAI
|
1123006WL0012690
|
00688
|
FINO0001001
|
1596
|
25/04/2024
|
No Such Account
|
|
4881
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337224
|
3295307350
|
13/04/2024
|
NAYK VINABEN BABUBHAI
|
NAYK VINABEN BABUBHAI
|
1123006WL0012690
|
00688
|
FINO0001001
|
1596
|
25/04/2024
|
No Such Account
|
|
4882
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337225
|
3295307349
|
13/04/2024
|
NAYK VINABEN BABUBHAI
|
NAYK VINABEN BABUBHAI
|
1123006WL0012690
|
00688
|
FINO0001001
|
1356
|
25/04/2024
|
No Such Account
|
|
4883
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337226
|
3295307345
|
13/04/2024
|
MAVI MANSUKHBHAI NAVLABHAI
|
MAVI MANSUKHBHAI NAVLABHAI
|
1123006WL0012690
|
00688
|
FINO0001001
|
1356
|
25/04/2024
|
No Such Account
|
|
4884
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337227
|
3295307344
|
13/04/2024
|
MAVI MANSUKHBHAI NAVLABHAI
|
MAVI MANSUKHBHAI NAVLABHAI
|
1123006WL0012690
|
00688
|
FINO0001001
|
1596
|
25/04/2024
|
No Such Account
|
|
4885
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337228
|
3295307346
|
13/04/2024
|
MAVI MANSUKHBHAI NAVLABHAI
|
MAVI MANSUKHBHAI NAVLABHAI
|
1123006WL0012690
|
00688
|
FINO0001001
|
228
|
25/04/2024
|
No Such Account
|
|
4886
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337229
|
3295307343
|
13/04/2024
|
MAVI MANSUKHBHAI NAVLABHAI
|
MAVI MANSUKHBHAI NAVLABHAI
|
1123006WL0012690
|
00688
|
FINO0001001
|
1374
|
25/04/2024
|
No Such Account
|
|
4887
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337230
|
3295307121
|
13/04/2024
|
DHAVALBHAI RAKESHBHAI
|
DHAVALBHAI RAKESHBHAI
|
1123006WL0012690
|
00688
|
FINO0001001
|
1368
|
25/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4888
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25190420240025457
|
3375461088
|
22/04/2024
|
Jitmal
|
Jitmal
|
1123002WL001522
|
00691
|
IPOS0000001
|
3585
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4889
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25190420240025464
|
3375460394
|
22/04/2024
|
Suryasinh
|
Suryasinh
|
1123002WL001522
|
00415
|
SBIN0013451
|
3585
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4890
|
GJ1123002_220424APB_FTO_5651
|
1123002000NRG25190420240026546
|
3368633143
|
22/04/2024
|
KATARA DHIRABHAI DHANABHAI
|
KATARA DHIRABHAI DHANABHAI
|
1123002WL001580
|
00045
|
BARB0SUKHSA
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4891
|
GJ1123002_220424APB_FTO_5651
|
1123002000NRG25200420240031350
|
3368633387
|
22/04/2024
|
vanjara ashokbhai shashikantbhai
|
vanjara ashokbhai shashikantbhai
|
1123002WL001841
|
00045
|
BARB0SUKHSA
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4892
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25200420240035491
|
3375460788
|
22/04/2024
|
bhabhor rameshbhai nakhabhai
|
bhabhor rameshbhai nakhabhai
|
1123002WL002020
|
00045
|
BARB0SUKHSA
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4893
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25200420240035500
|
3375461087
|
22/04/2024
|
Taviyad Shatishbhai Gavlabhai
|
Taviyad Shatishbhai Gavlabhai
|
1123002WL002020
|
00691
|
IPOS0000001
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4894
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25200420240035570
|
3375461123
|
22/04/2024
|
Bhabhor Shavitaben
|
Bhabhor Shavitaben
|
1123002WL002023
|
00415
|
SBIN0013451
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4895
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25200420240035612
|
3375461052
|
22/04/2024
|
Bhabhor Ramanbhai Kamlabhai
|
Bhabhor Ramanbhai Kamlabhai
|
1123002WL002026
|
00045
|
BARB0SUKHSA
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4896
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25200420240035613
|
3375460389
|
22/04/2024
|
Bhabhor Ashavinbhai Ramanbhai
|
Bhabhor Ashavinbhai Ramanbhai
|
1123002WL002026
|
00415
|
SBIN0000273
|
3107
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4897
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25200420240035618
|
3375461086
|
22/04/2024
|
Bhabhor Mangaliben Kamlabhai
|
Bhabhor Mangaliben Kamlabhai
|
1123002WL002026
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4898
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25200420240036063
|
3375460663
|
22/04/2024
|
bhabhor makhabhai khatubhai
|
bhabhor makhabhai khatubhai
|
1123002WL002043
|
00045
|
BARB0DBVANG
|
2151
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4899
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25200420240037058
|
3375460986
|
22/04/2024
|
Pargi saburiben gopalbhai
|
Pargi saburiben gopalbhai
|
1123002WL002115
|
00691
|
IPOS0000001
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4900
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25200420240037059
|
3375461112
|
22/04/2024
|
Pargi sejalben ramsingbhai
|
Pargi sejalben ramsingbhai
|
1123002WL002115
|
00415
|
SBIN0015500
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4901
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25200420240037060
|
3375460740
|
22/04/2024
|
Pargi kinjalben ramsingbhai
|
Pargi kinjalben ramsingbhai
|
1123002WL002115
|
00691
|
IPOS0000001
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4902
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25200420240037069
|
3375460396
|
22/04/2024
|
Sonalben R
|
Sonalben R
|
1123002WL002115
|
00415
|
SBIN0000273
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4903
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25200420240037523
|
3375460591
|
22/04/2024
|
DITUDIBEN
|
DITUDIBEN
|
1123002WL002146
|
00045
|
BARB0CHAKRO
|
3750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4904
|
GJ1123002_220424APB_FTO_5651
|
1123002000NRG25200420240037781
|
3368633136
|
22/04/2024
|
SANGADA VAISHALIBENI RAMESHBHAI
|
SANGADA VAISHALIBENI RAMESHBHAI
|
1123002WL002168
|
00045
|
BARB0SUKHSA
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4905
|
GJ1123002_220424APB_FTO_5651
|
1123002000NRG25200420240037804
|
3368633135
|
22/04/2024
|
HUNKIBEN
|
HUNKIBEN
|
1123002WL002169
|
00045
|
BARB0SUKHSA
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4906
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25200420240038705
|
3375460512
|
22/04/2024
|
DAMOR VARSHABEN
|
DAMOR VARSHABEN
|
1123002WL002219
|
00045
|
BARB0SALARA
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4907
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25200420240039095
|
3374937816
|
22/04/2024
|
ravaben d
|
ravaben d
|
1123002WL002233
|
00057
|
BARB0BGGBXX
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4908
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25200420240039101
|
3374936820
|
22/04/2024
|
dodiyar ravjibhai satarabhai
|
dodiyar ravjibhai satarabhai
|
1123002WL002234
|
00045
|
BARB0FATPAN
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4909
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25200420240039455
|
3374937569
|
22/04/2024
|
BARJOD SURESHBHAI MANILAL
|
BARJOD SURESHBHAI MANILAL
|
1123002WL002248
|
00045
|
BARB0FATPAN
|
3000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4910
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25200420240039528
|
3374936891
|
22/04/2024
|
maheshbhai
|
maheshbhai
|
1123002WL002252
|
00691
|
IPOS0000001
|
2160
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4911
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25200420240040067
|
3374937659
|
22/04/2024
|
Arpan
|
Arpan
|
1123002WL002287
|
00691
|
IPOS0000001
|
1000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4912
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25210420240040264
|
3374937594
|
22/04/2024
|
BARIYA URMILABEN NILESHBHAI
|
BARIYA URMILABEN NILESHBHAI
|
1123002WL002307
|
00415
|
SBIN0013451
|
3250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4913
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25210420240040265
|
3374937592
|
22/04/2024
|
AMALIYAR RAMILABEN SURSINGBHAI
|
AMALIYAR RAMILABEN SURSINGBHAI
|
1123002WL002307
|
00691
|
IPOS0000001
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4914
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25210420240040399
|
3374936677
|
22/04/2024
|
makvana gajenderbhai b
|
makvana gajenderbhai b
|
1123002WL002321
|
00045
|
BARB0SUKHSA
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4915
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25210420240040581
|
3374936899
|
22/04/2024
|
damor mahesh bhai valsing bhai
|
damor mahesh bhai valsing bhai
|
1123002WL002334
|
00045
|
BARB0SALARA
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4916
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25210420240040642
|
3374936265
|
22/04/2024
|
KATARA SHASHIKANT GUATAMBHAI
|
KATARA SHASHIKANT GUATAMBHAI
|
1123002WL002337
|
00057
|
BARB0BGGBXX
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4917
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25210420240040644
|
3374936886
|
22/04/2024
|
damor kalpeshbhai babubhai
|
damor kalpeshbhai babubhai
|
1123002WL002337
|
00045
|
BARB0FATPAN
|
3000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4918
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25210420240040858
|
3374936745
|
22/04/2024
|
damor vagjibhi camnabhai
|
damor vagjibhi camnabhai
|
1123002WL002346
|
00045
|
BARB0FATPAN
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4919
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25210420240040946
|
3374936825
|
22/04/2024
|
malivad narsingbhai
|
malivad narsingbhai
|
1123002WL002348
|
00045
|
BARB0FATPAN
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4920
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25210420240041005
|
3374937580
|
22/04/2024
|
mal vijay raysingbhai
|
mal vijay raysingbhai
|
1123002WL002355
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4921
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25210420240041049
|
3374937351
|
22/04/2024
|
Pargi kasturiben lalgarbhai
|
Pargi kasturiben lalgarbhai
|
1123002WL002359
|
00691
|
IPOS0000001
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4922
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25210420240041054
|
3374937352
|
22/04/2024
|
Ninama karsanbhai savjibhai
|
Ninama karsanbhai savjibhai
|
1123002WL002359
|
00691
|
IPOS0000001
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4923
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25210420240041355
|
3374937555
|
22/04/2024
|
CHAREL KALIBEN LALSINGBHAI
|
CHAREL KALIBEN LALSINGBHAI
|
1123002WL002386
|
00045
|
BARB0SUKHSA
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4924
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25210420240041873
|
3374937343
|
22/04/2024
|
DAMOR MINAXIBEN D
|
DAMOR MINAXIBEN D
|
1123002WL002434
|
00691
|
IPOS0000001
|
3510
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4925
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337231
|
3295307120
|
13/04/2024
|
DHAVALBHAI RAKESHBHAI
|
DHAVALBHAI RAKESHBHAI
|
1123006WL0012690
|
00688
|
FINO0001001
|
228
|
25/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4926
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337232
|
3295307153
|
13/04/2024
|
BABUBHAI MANABHIA
|
BABUBHAI MANABHIA
|
1123006WL0012690
|
00688
|
FINO0001001
|
228
|
25/04/2024
|
No Such Account
|
|
4927
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337233
|
3295307348
|
13/04/2024
|
NAYK VINABEN BABUBHAI
|
NAYK VINABEN BABUBHAI
|
1123006WL0012690
|
00688
|
FINO0001001
|
228
|
25/04/2024
|
No Such Account
|
|
4928
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337234
|
3295307347
|
13/04/2024
|
NAYK VINABEN BABUBHAI
|
NAYK VINABEN BABUBHAI
|
1123006WL0012690
|
00688
|
FINO0001001
|
1374
|
25/04/2024
|
No Such Account
|
|
4929
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337235
|
3295307353
|
13/04/2024
|
NAYK REKHABEN BHARTBHAI
|
NAYK REKHABEN BHARTBHAI
|
1123006WL0012690
|
00688
|
FINO0001001
|
1374
|
25/04/2024
|
No Such Account
|
|
4930
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337236
|
3295307355
|
13/04/2024
|
NAYK REKHABEN BHARTBHAI
|
NAYK REKHABEN BHARTBHAI
|
1123006WL0012690
|
00688
|
FINO0001001
|
228
|
25/04/2024
|
No Such Account
|
|
4931
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337237
|
3295307356
|
13/04/2024
|
KHABED KIRANBHAI SANKRBHAI
|
KHABED KIRANBHAI SANKRBHAI
|
1123006WL0012690
|
00688
|
FINO0001001
|
228
|
25/04/2024
|
No Such Account
|
|
4932
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337238
|
3295307148
|
13/04/2024
|
KHABED KIRANBHAI SANKRBHAI
|
KHABED KIRANBHAI SANKRBHAI
|
1123006WL0012690
|
00688
|
FINO0001001
|
1374
|
25/04/2024
|
No Such Account
|
|
4933
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337241
|
3295307342
|
13/04/2024
|
BARIA RASILABEN SARDARBHAI
|
BARIA RASILABEN SARDARBHAI
|
1123006WL0012692
|
00057
|
BARB0BGGBXX
|
1596
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4934
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337252
|
3295307109
|
13/04/2024
|
BHURIYA KALABHAI NANABHAI
|
BHURIYA KALABHAI NANABHAI
|
1123006WL0012694
|
00415
|
SBIN0010959
|
1540
|
25/04/2024
|
No Such Account
|
|
4935
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337253
|
3295307108
|
13/04/2024
|
BHURIYA KALABHAI NANABHAI
|
BHURIYA KALABHAI NANABHAI
|
1123006WL0012694
|
00415
|
SBIN0010959
|
1540
|
25/04/2024
|
No Such Account
|
|
4936
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337746
|
3295307351
|
13/04/2024
|
himatbhai kanjibhai bamaniya
|
himatbhai kanjibhai bamaniya
|
1123006WL0012716
|
00688
|
FINO0001001
|
1800
|
25/04/2024
|
No Such Account
|
|
4937
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337747
|
3295307412
|
13/04/2024
|
BALAVANTBHAI
|
BALAVANTBHAI
|
1123006WL0012716
|
00688
|
FINO0001001
|
3150
|
25/04/2024
|
No Such Account
|
|
4938
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337750
|
3295307110
|
13/04/2024
|
Savitaben Pintubhai
|
Savitaben Pintubhai
|
1123006WL0012716
|
00688
|
FINO0001001
|
3080
|
25/04/2024
|
No Such Account
|
|
4939
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337751
|
3295307103
|
13/04/2024
|
kanjibhai bhikhabhai bamaniya
|
kanjibhai bhikhabhai bamaniya
|
1123006WL0012716
|
00688
|
FINO0001001
|
3600
|
25/04/2024
|
No Such Account
|
|
4940
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337752
|
3295307338
|
13/04/2024
|
Mukeshbhai Kalubhai
|
Mukeshbhai Kalubhai
|
1123006WL0012717
|
00057
|
BARB0BGGBXX
|
1600
|
25/04/2024
|
No Such Account
|
|
4941
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337804
|
3295307133
|
13/04/2024
|
SUVAN SANJAYBHAI KALAMBHAI
|
SUVAN SANJAYBHAI KALAMBHAI
|
1123006WL0012721
|
00415
|
SBIN0010959
|
1368
|
25/04/2024
|
No Such Account
|
|
4942
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337805
|
3295307105
|
13/04/2024
|
Shaileshbhai
|
Shaileshbhai
|
1123006WL0012722
|
00688
|
FINO0001001
|
1400
|
25/04/2024
|
No Such Account
|
|
4943
|
GJ1123006_130424FTO_2313
|
1123006000NRG23170520220337809
|
3295307119
|
13/04/2024
|
sarjanbhai kanjibhai bamaniya
|
sarjanbhai kanjibhai bamaniya
|
1123006WL0012725
|
00688
|
FINO0001001
|
3600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4944
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347337
|
3295307143
|
13/04/2024
|
TADAVI TINABEN SANDIPBHAI
|
TADAVI TINABEN SANDIPBHAI
|
1123006WL0013170
|
00415
|
SBIN0010959
|
3290
|
25/04/2024
|
No Such Account
|
|
4945
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347340
|
3295307380
|
13/04/2024
|
MINAMA MANSUKHBHAI
|
MINAMA MANSUKHBHAI
|
1123006WL0013170
|
00415
|
SBIN0010959
|
3290
|
25/04/2024
|
No Such Account
|
|
4946
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347360
|
3295307154
|
13/04/2024
|
DINESHBHAI
|
DINESHBHAI
|
1123006WL0013177
|
00688
|
FINO0001001
|
3290
|
25/04/2024
|
No Such Account
|
|
4947
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347361
|
3295307156
|
13/04/2024
|
AJUDIBEN
|
AJUDIBEN
|
1123006WL0013177
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4948
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347362
|
3295307150
|
13/04/2024
|
KALAJIBHAI
|
KALAJIBHAI
|
1123006WL0013177
|
00688
|
FINO0001001
|
3290
|
25/04/2024
|
No Such Account
|
|
4949
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347382
|
3295307339
|
13/04/2024
|
BARIYA MANIYABHAI
|
BARIYA MANIYABHAI
|
1123006WL0013185
|
00688
|
FINO0001001
|
2350
|
25/04/2024
|
A/c Blocked or Frozen
|
|
4950
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347388
|
3295307261
|
13/04/2024
|
a Chaganbhai Rupabhai
|
a Chaganbhai Rupabhai
|
1123006WL0013185
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4951
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347389
|
3295307218
|
13/04/2024
|
RSMILABEN
|
RSMILABEN
|
1123006WL0013185
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4952
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347390
|
3295307209
|
13/04/2024
|
Baria Ratniben chaganbhai
|
Baria Ratniben chaganbhai
|
1123006WL0013185
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4953
|
GJ1123002_080524APB_FTO_12670
|
1123002000NRG25040520240108394
|
3974347824
|
08/05/2024
|
Damor dharmedarbhai somabhai
|
Damor dharmedarbhai somabhai
|
1123002WL006258
|
00045
|
BARB0SUKHSA
|
1500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4954
|
GJ1123002_050524APB_FTO_11939
|
1123002000NRG25040520240109250
|
3860588148
|
05/05/2024
|
pargi kalji dhira
|
pargi kalji dhira
|
1123002WL006292
|
00691
|
IPOS0000001
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4955
|
GJ1123002_050524APB_FTO_11939
|
1123002000NRG25040520240109252
|
3860588144
|
05/05/2024
|
pargi miraben dalsing
|
pargi miraben dalsing
|
1123002WL006292
|
00691
|
IPOS0000001
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4956
|
GJ1123002_050524APB_FTO_11939
|
1123002000NRG25040520240109253
|
3860588149
|
05/05/2024
|
pargi sayleshbhai nathubhai
|
pargi sayleshbhai nathubhai
|
1123002WL006292
|
00691
|
IPOS0000001
|
3750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4957
|
GJ1123002_050524APB_FTO_11939
|
1123002000NRG25040520240109259
|
3860588208
|
05/05/2024
|
harshadbhai kakubhai pargi
|
harshadbhai kakubhai pargi
|
1123002WL006292
|
00691
|
IPOS0000001
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4958
|
GJ1123002_050524APB_FTO_11939
|
1123002000NRG25040520240109338
|
3860588192
|
05/05/2024
|
Pargi Manishben k
|
Pargi Manishben k
|
1123002WL006294
|
00691
|
IPOS0000001
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4959
|
GJ1123002_050524APB_FTO_11939
|
1123002000NRG25040520240109349
|
3860587954
|
05/05/2024
|
pargi mansingbhai hukalabhai
|
pargi mansingbhai hukalabhai
|
1123002WL006294
|
00045
|
BARB0CHAKRO
|
2750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4960
|
GJ1123002_080524APB_FTO_12670
|
1123002000NRG25040520240109417
|
3974347978
|
08/05/2024
|
pargi tersingbhai nathabhai
|
pargi tersingbhai nathabhai
|
1123002WL006297
|
00045
|
BARB0CHAKRO
|
3250
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4961
|
GJ1123002_050524APB_FTO_11939
|
1123002000NRG25040520240109446
|
3860587919
|
05/05/2024
|
pargi manishbhai dudhabhai
|
pargi manishbhai dudhabhai
|
1123002WL006298
|
00415
|
SBIN0015500
|
3250
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4962
|
GJ1123002_080524APB_FTO_12670
|
1123002000NRG25040520240110926
|
3974347802
|
08/05/2024
|
machhar sardarbhai ramabhai
|
machhar sardarbhai ramabhai
|
1123002WL006413
|
00045
|
BARB0SUKHSA
|
2629
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4963
|
GJ1123002_080524APB_FTO_12670
|
1123002000NRG25050520240113876
|
3974347467
|
08/05/2024
|
VAGELA RAMILABEN MUKESHBHAI
|
VAGELA RAMILABEN MUKESHBHAI
|
1123002WL006596
|
00691
|
IPOS0000001
|
4
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4964
|
GJ1123002_080524APB_FTO_12670
|
1123002000NRG25050520240113931
|
3974347468
|
08/05/2024
|
Vagela Babubhai Nathubhai
|
Vagela Babubhai Nathubhai
|
1123002WL006597
|
00691
|
IPOS0000001
|
3750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4965
|
GJ1123002_080524APB_FTO_12670
|
1123002000NRG25050520240113960
|
3974347479
|
08/05/2024
|
Machhar Surmaben Narsingbhai
|
Machhar Surmaben Narsingbhai
|
1123002WL006598
|
00691
|
IPOS0000001
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4966
|
GJ1123002_080524APB_FTO_12670
|
1123002000NRG25050520240114883
|
3974347857
|
08/05/2024
|
Katara Tulsi Ben
|
Katara Tulsi Ben
|
1123002WL006654
|
00691
|
IPOS0000001
|
3585
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4967
|
GJ1123002_050524APB_FTO_11939
|
1123002000NRG25050520240114892
|
3860587758
|
05/05/2024
|
Katara Shitalben Nareshbhai
|
Katara Shitalben Nareshbhai
|
1123002WL006655
|
00045
|
BARB0SUKHSA
|
3585
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4968
|
GJ1123002_080524APB_FTO_12670
|
1123002000NRG25060520240123357
|
3974347864
|
08/05/2024
|
chhrel vikashbhai arjunbhai
|
chhrel vikashbhai arjunbhai
|
1123002WL007262
|
00045
|
BARB0SUKHSA
|
250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4969
|
GJ1123008_050424APB_FTO_1151
|
1123003000NRG24050420241396210
|
3218355083
|
05/04/2024
|
SANGADA VARSHABEN RAJBHAI
|
SANGADA VARSHABEN RAJBHAI
|
1123003WL102318
|
00415
|
SBIN0015500
|
2629
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4970
|
GJ1123002_080524APB_FTO_12789
|
1123002000NRG25080520240129859
|
3974120276
|
08/05/2024
|
garasiya jayaben
|
garasiya jayaben
|
1123002WL007782
|
00045
|
BARB0DBVANG
|
700
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4971
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25080520240130242
|
3974351963
|
08/05/2024
|
damor kasturiben j
|
damor kasturiben j
|
1123002WL007827
|
00045
|
BARB0SUKHSA
|
1620
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4972
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25080520240130243
|
3974351962
|
08/05/2024
|
Damor Kanjibhai Jetabhai
|
Damor Kanjibhai Jetabhai
|
1123002WL007827
|
00045
|
BARB0SUKHSA
|
1620
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4973
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25080520240130528
|
3974351396
|
08/05/2024
|
PARGI HAKLIBEN MOHANBHAI
|
PARGI HAKLIBEN MOHANBHAI
|
1123002WL007846
|
00415
|
SBIN0013451
|
956
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4974
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25080520240130539
|
3974351307
|
08/05/2024
|
Patgi Dalsingbhai Babubhai
|
Patgi Dalsingbhai Babubhai
|
1123002WL007846
|
00691
|
IPOS0000001
|
2390
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4975
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25080520240130591
|
3974352077
|
08/05/2024
|
pargi ramsubhai varsingbhai
|
pargi ramsubhai varsingbhai
|
1123002WL007849
|
00045
|
BARB0DBVANG
|
2629
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4976
|
GJ1123002_080524APB_FTO_12778
|
1123002000NRG25080520240130598
|
3974351400
|
08/05/2024
|
PARGI KALUBHAI SAKNABHAI
|
PARGI KALUBHAI SAKNABHAI
|
1123002WL007849
|
00415
|
SBIN0013451
|
2629
|
11/05/2024
|
A/c Blocked or Frozen
|
|
4977
|
GJ1123008_220424FTO_5641
|
1123003000NRG24071120230982239
|
3374223415
|
22/04/2024
|
Selot Savitaben Kevalsinh
|
Selot Savitaben Kevalsinh
|
1123003WL0065151
|
00057
|
BARB0BGGBXX
|
3328
|
29/04/2024
|
No Such Account
|
|
4978
|
GJ1123008_220424FTO_5641
|
1123003000NRG24071120230982240
|
3374223416
|
22/04/2024
|
Selot Savitaben Kevalsinh
|
Selot Savitaben Kevalsinh
|
1123003WL0065151
|
00057
|
BARB0BGGBXX
|
3584
|
29/04/2024
|
No Such Account
|
|
4979
|
GJ1123008_220424FTO_5641
|
1123003000NRG24190320241330751
|
3374223507
|
22/04/2024
|
Rathod Hetalben Dineshbhai
|
Rathod Hetalben Dineshbhai
|
1123003WL0096337
|
00688
|
FINO0001165
|
2629
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4980
|
GJ1123008_220424FTO_5641
|
1123003000NRG24220420241402222
|
3374223414
|
22/04/2024
|
MAKVANA DINESHBHAI FATABHAI
|
MAKVANA DINESHBHAI FATABHAI
|
1123003WL0102953
|
00057
|
BARB0BGGBXX
|
600
|
29/04/2024
|
No Such Account
|
|
4981
|
GJ1123008_220424FTO_5641
|
1123003000NRG24220420241402223
|
3374223417
|
22/04/2024
|
BHABHOR MANIBEN CHUNILAL
|
BHABHOR MANIBEN CHUNILAL
|
1123003WL0102953
|
00057
|
BARB0BGGBXX
|
1760
|
29/04/2024
|
No Such Account
|
|
4982
|
GJ1123008_220424FTO_5641
|
1123003000NRG24220420241402224
|
3374223456
|
22/04/2024
|
Govindbhai
|
Govindbhai
|
1123003WL0102954
|
00045
|
BARB0SANJEL
|
2990
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4983
|
GJ1123008_220424FTO_5641
|
1123003000NRG24220420241402227
|
3374223525
|
22/04/2024
|
GANAVA RAYSINGBHAI JASUBHAI
|
GANAVA RAYSINGBHAI JASUBHAI
|
1123003WL0102955
|
00688
|
FINO0001001
|
3080
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4984
|
GJ1123008_220424FTO_5641
|
1123003000NRG24220420241402230
|
3374223528
|
22/04/2024
|
Vasaya Kalpeshbhai Kamjibhai
|
Vasaya Kalpeshbhai Kamjibhai
|
1123003WL0102956
|
00688
|
FINO0001165
|
3107
|
29/04/2024
|
No Such Account
|
|
4985
|
GJ1123008_220424FTO_5641
|
1123003000NRG24220420241402231
|
3374223508
|
22/04/2024
|
Bariya Shardaben Narvatbhali
|
Bariya Shardaben Narvatbhali
|
1123003WL0102956
|
00045
|
BARB0SANJEL
|
2510
|
29/04/2024
|
No Such Account
|
|
4986
|
GJ1123008_220424FTO_5641
|
1123003000NRG24220420241402232
|
3374223509
|
22/04/2024
|
Bariya Shardaben Narvatbhali
|
Bariya Shardaben Narvatbhali
|
1123003WL0102956
|
00045
|
BARB0SANJEL
|
2600
|
29/04/2024
|
No Such Account
|
|
4987
|
GJ1123008_220424FTO_5641
|
1123003000NRG24220420241402233
|
3374223510
|
22/04/2024
|
Bariya Shardaben Narvatbhali
|
Bariya Shardaben Narvatbhali
|
1123003WL0102956
|
00045
|
BARB0SANJEL
|
3514
|
29/04/2024
|
No Such Account
|
|
4988
|
GJ1123008_220424FTO_5641
|
1123003000NRG24220420241402234
|
3374223526
|
22/04/2024
|
Dabgar Kishorbhai
|
Dabgar Kishorbhai
|
1123003WL0102957
|
00688
|
FINO0001001
|
3500
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4989
|
GJ1123008_220424FTO_5641
|
1123003000NRG24220420241402240
|
3374223530
|
22/04/2024
|
Bhagora Kaminiben shaileshbhai
|
Bhagora Kaminiben shaileshbhai
|
1123003WL0102958
|
00045
|
BARB0SANJEL
|
2761
|
29/04/2024
|
No Such Account
|
|
4990
|
GJ1123008_020524APB_FTO_10165
|
1123003000NRG25020520240084597
|
3862227146
|
02/05/2024
|
VASAIYA MANOJBHAI PRAVATBHAI
|
VASAIYA MANOJBHAI PRAVATBHAI
|
1123003WL005018
|
00057
|
BARB0BGGBXX
|
2700
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4991
|
GJ1123008_020524APB_FTO_10190
|
1123003000NRG25020520240084653
|
3861833664
|
02/05/2024
|
Sangafa Vinubhai Nagjibhai
|
Sangafa Vinubhai Nagjibhai
|
1123003WL005022
|
00415
|
SBIN0000273
|
1350
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4992
|
GJ1123008_050424APB_FTO_1151
|
1123003000NRG24050420241396211
|
3218355051
|
05/04/2024
|
SANGADA PRAKASHBHAI RAMANBHAI
|
SANGADA PRAKASHBHAI RAMANBHAI
|
1123003WL102318
|
00688
|
FINO0001001
|
3346
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4993
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347392
|
3295307231
|
13/04/2024
|
AMARSING
|
AMARSING
|
1123006WL0013185
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4994
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347393
|
3295307217
|
13/04/2024
|
SURTABEN
|
SURTABEN
|
1123006WL0013185
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4995
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347394
|
3295307221
|
13/04/2024
|
Baria manishaben lakhman bhai
|
Baria manishaben lakhman bhai
|
1123006WL0013185
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4996
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347395
|
3295307222
|
13/04/2024
|
KAMPABEN
|
KAMPABEN
|
1123006WL0013185
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4997
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347397
|
3295307212
|
13/04/2024
|
NAYANABEN
|
NAYANABEN
|
1123006WL0013185
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
No Such Account
|
|
4998
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347398
|
3295307249
|
13/04/2024
|
RAMILABEN
|
RAMILABEN
|
1123006WL0013185
|
00688
|
FINO0001165
|
1880
|
25/04/2024
|
No Such Account
|
|
4999
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347403
|
3295307161
|
13/04/2024
|
BARIA DIPSING BHEMABHAI
|
BARIA DIPSING BHEMABHAI
|
1123006WL0013185
|
00688
|
FINO0001165
|
1880
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5000
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347415
|
3295307363
|
13/04/2024
|
Baria Shantaben Amarshigbhai
|
Baria Shantaben Amarshigbhai
|
1123006WL0013185
|
00688
|
FINO0001001
|
3290
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5001
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347416
|
3295307167
|
13/04/2024
|
Baria Sardarbhai Somabhai
|
Baria Sardarbhai Somabhai
|
1123006WL0013185
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5002
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347418
|
3295307166
|
13/04/2024
|
Baria Maheshbhai Dhirabhai
|
Baria Maheshbhai Dhirabhai
|
1123006WL0013185
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5003
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347421
|
3295307165
|
13/04/2024
|
Baria Savitaben Mukeshbhai
|
Baria Savitaben Mukeshbhai
|
1123006WL0013185
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5004
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347441
|
3295307362
|
13/04/2024
|
chouhan manshing
|
chouhan manshing
|
1123006WL0013189
|
00688
|
FINO0001001
|
1400
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5005
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347444
|
3295307392
|
13/04/2024
|
HAJARIYA PARTAPBHAI MANSHIGBHAI
|
HAJARIYA PARTAPBHAI MANSHIGBHAI
|
1123006WL0013190
|
00691
|
IPOS0000001
|
3206
|
25/04/2024
|
No Such Account
|
|
5006
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347448
|
3295307196
|
13/04/2024
|
RINKUBEN HITESHBHAI HAJARIYA
|
RINKUBEN HITESHBHAI HAJARIYA
|
1123006WL0013190
|
00688
|
FINO0001165
|
3206
|
25/04/2024
|
No Such Account
|
|
5007
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347449
|
3295307177
|
13/04/2024
|
SIVMKUMAR NRENDRABHAI HAJARIYA
|
SIVMKUMAR NRENDRABHAI HAJARIYA
|
1123006WL0013190
|
00688
|
FINO0001165
|
3206
|
25/04/2024
|
No Such Account
|
|
5008
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347537
|
3295307111
|
13/04/2024
|
savitaben
|
savitaben
|
1123006WL0013199
|
00057
|
BARB0BGGBXX
|
1603
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5009
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347540
|
3295307171
|
13/04/2024
|
KAVSHIKBHAI SANKARBHAI
|
KAVSHIKBHAI SANKARBHAI
|
1123006WL0013199
|
00688
|
FINO0001165
|
3760
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5010
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347546
|
3295307399
|
13/04/2024
|
BARIA NANDABEN KALPESHBHAI
|
BARIA NANDABEN KALPESHBHAI
|
1123006WL0013202
|
00415
|
SBIN0010959
|
3206
|
25/04/2024
|
No Such Account
|
|
5011
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347549
|
3295307373
|
13/04/2024
|
PRATAPBHAI MANIYABHAI BARIA
|
PRATAPBHAI MANIYABHAI BARIA
|
1123006WL0013202
|
00057
|
BARB0BGGBXX
|
1374
|
25/04/2024
|
No Such Account
|
|
5012
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347551
|
3295307199
|
13/04/2024
|
Rekhaben Rameshbhai Chuhan
|
Rekhaben Rameshbhai Chuhan
|
1123006WL0013204
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
5013
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347552
|
3295307201
|
13/04/2024
|
Chuhan Narvatbhai Talsibhai
|
Chuhan Narvatbhai Talsibhai
|
1123006WL0013204
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
5014
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347648
|
3295307404
|
13/04/2024
|
TERABHAI S
|
TERABHAI S
|
1123006WL0013208
|
00057
|
BARB0BGGBXX
|
1603
|
25/04/2024
|
Account closed
|
|
5015
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347671
|
3295307180
|
13/04/2024
|
Sangod Vipulbhai
|
Sangod Vipulbhai
|
1123006WL0013213
|
00688
|
FINO0001165
|
3080
|
25/04/2024
|
No Such Account
|
|
5016
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347676
|
3295307401
|
13/04/2024
|
Hiteshkumar .D
|
Hiteshkumar .D
|
1123006WL0013216
|
00057
|
BARB0BGGBXX
|
3150
|
25/04/2024
|
No Such Account
|
|
5017
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25210420240041901
|
3374936413
|
22/04/2024
|
Machhar Harshaben
|
Machhar Harshaben
|
1123002WL002436
|
00045
|
BARB0FATPAN
|
3000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5018
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25210420240042188
|
3374936441
|
22/04/2024
|
damor kasturiben j
|
damor kasturiben j
|
1123002WL002454
|
00045
|
BARB0SUKHSA
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5019
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25210420240042193
|
3374936439
|
22/04/2024
|
Damor Kanjibhai Jetabhai
|
Damor Kanjibhai Jetabhai
|
1123002WL002454
|
00045
|
BARB0SUKHSA
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5020
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25210420240042408
|
3374937597
|
22/04/2024
|
Garasiya Bhurabhai Badjibhai
|
Garasiya Bhurabhai Badjibhai
|
1123002WL002473
|
00691
|
IPOS0000001
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5021
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25220420240042526
|
3374937658
|
22/04/2024
|
Lalien
|
Lalien
|
1123002WL002496
|
00691
|
IPOS0000001
|
1500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5022
|
GJ1123002_220424APB_FTO_5662
|
1123002000NRG25220420240042715
|
3374937535
|
22/04/2024
|
bariya surasingbhai vajabhai
|
bariya surasingbhai vajabhai
|
1123002WL002508
|
00057
|
BARB0BGGBXX
|
2600
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5023
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25220420240044883
|
3374936823
|
22/04/2024
|
italiben
|
italiben
|
1123002WL002636
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5024
|
GJ1123002_220424APB_FTO_5664
|
1123002000NRG25220420240046682
|
3374936606
|
22/04/2024
|
SAVITABEN
|
SAVITABEN
|
1123002WL002730
|
00057
|
BARB0BGGBXX
|
2151
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5025
|
GJ1123002_290424APB_FTO_8357
|
1123002000NRG25240420240054948
|
3543968574
|
29/04/2024
|
charel ramabhai vaktabhai
|
charel ramabhai vaktabhai
|
1123002WL003381
|
00045
|
BARB0FATPAN
|
3346
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5026
|
GJ1123002_290424APB_FTO_8357
|
1123002000NRG25240420240054951
|
3543968601
|
29/04/2024
|
gitaben bundabhai
|
gitaben bundabhai
|
1123002WL003381
|
00045
|
BARB0DBVANG
|
3346
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5027
|
GJ1123002_290424APB_FTO_8357
|
1123002000NRG25240420240054963
|
3543968554
|
29/04/2024
|
Charel Sureshbhai Narsingbhai
|
Charel Sureshbhai Narsingbhai
|
1123002WL003381
|
00691
|
IPOS0000001
|
3346
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5028
|
GJ1123002_290424APB_FTO_8357
|
1123002000NRG25240420240054972
|
3543968566
|
29/04/2024
|
Charel Kamleshbhai Vaktabhai
|
Charel Kamleshbhai Vaktabhai
|
1123002WL003381
|
00045
|
BARB0FATPAN
|
3346
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5029
|
GJ1123002_010524APB_FTO_9387
|
1123002000NRG25300420240073919
|
3630717133
|
01/05/2024
|
PARGI SANJAYBHAI VALSINGBHAI
|
PARGI SANJAYBHAI VALSINGBHAI
|
1123002WL004376
|
00691
|
IPOS0000001
|
3346
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5030
|
GJ1123002_010524APB_FTO_9387
|
1123002000NRG25300420240073931
|
3630717197
|
01/05/2024
|
garasiya jayaben
|
garasiya jayaben
|
1123002WL004376
|
00045
|
BARB0DBVANG
|
3346
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5031
|
GJ1123002_010524APB_FTO_9387
|
1123002000NRG25300420240073953
|
3630717220
|
01/05/2024
|
Vasaiya Shaileshbhai Ramsingbhai
|
Vasaiya Shaileshbhai Ramsingbhai
|
1123002WL004377
|
00045
|
BARB0DBVANG
|
2151
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5032
|
GJ1123002_010524APB_FTO_9387
|
1123002000NRG25300420240073956
|
3630717131
|
01/05/2024
|
Pargi Jitmal bhai
|
Pargi Jitmal bhai
|
1123002WL004377
|
00691
|
IPOS0000001
|
2151
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5033
|
GJ1123002_010524APB_FTO_9387
|
1123002000NRG25300420240073957
|
3630717185
|
01/05/2024
|
Pargi Nirmaben
|
Pargi Nirmaben
|
1123002WL004377
|
00045
|
BARB0DBVANG
|
2151
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5034
|
GJ1123002_010524APB_FTO_9387
|
1123002000NRG25300420240073958
|
3630717136
|
01/05/2024
|
Pargi Mukeshbhai
|
Pargi Mukeshbhai
|
1123002WL004377
|
00691
|
IPOS0000001
|
2151
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5035
|
GJ1123002_010524APB_FTO_9387
|
1123002000NRG25300420240073961
|
3630717130
|
01/05/2024
|
Pargi Lalitaben Ikeshbhai
|
Pargi Lalitaben Ikeshbhai
|
1123002WL004377
|
00691
|
IPOS0000001
|
2151
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5036
|
GJ1123006_220424FTO_5677
|
1123006000NRG23101120220918256
|
3374223742
|
22/04/2024
|
Parmar Arpitaben
|
Parmar Arpitaben
|
1123006WL0041994
|
00415
|
SBIN0018626
|
1075
|
29/04/2024
|
No Such Account
|
|
5037
|
GJ1123006_250424FTO_7360
|
1123006000NRG23110120231119956
|
3490516978
|
25/04/2024
|
Lalitaben Bharatsingh parmar
|
Lalitaben Bharatsingh parmar
|
1123006WL0053518
|
00688
|
FINO0001001
|
3680
|
02/05/2024
|
No Such Account
|
|
5038
|
GJ1123006_250424FTO_7360
|
1123006000NRG23110120231119957
|
3490516979
|
25/04/2024
|
Bhavsing Saniyabhai baria
|
Bhavsing Saniyabhai baria
|
1123006WL0053518
|
00688
|
FINO0001001
|
3680
|
02/05/2024
|
No Such Account
|
|
5039
|
GJ1123006_250424FTO_7360
|
1123006000NRG23110120231119958
|
3490516980
|
25/04/2024
|
Dineshbhai Maganbhai lavariya
|
Dineshbhai Maganbhai lavariya
|
1123006WL0053518
|
00688
|
FINO0001001
|
3680
|
02/05/2024
|
No Such Account
|
|
5040
|
GJ1123006_250424FTO_7360
|
1123006000NRG23110120231119960
|
3490516966
|
25/04/2024
|
vardiben kalubhai parmar
|
vardiben kalubhai parmar
|
1123006WL0053519
|
00688
|
FINO0001001
|
3760
|
02/05/2024
|
No Such Account
|
|
5041
|
GJ1123006_250424FTO_7360
|
1123006000NRG23110120231119962
|
3490516957
|
25/04/2024
|
Laxmiben
|
Laxmiben
|
1123006WL0053520
|
00057
|
BARB0BGGBXX
|
1575
|
02/05/2024
|
No Such Account
|
|
5042
|
GJ1123006_250424FTO_7360
|
1123006000NRG23110120231119963
|
3490517045
|
25/04/2024
|
Gavadiya Harish
|
Gavadiya Harish
|
1123006WL0053520
|
00688
|
FINO0001165
|
1350
|
02/05/2024
|
No Such Account
|
|
5043
|
GJ1123006_250424FTO_7360
|
1123006000NRG23110120231119964
|
3490517048
|
25/04/2024
|
Parmar Daliben
|
Parmar Daliben
|
1123006WL0053520
|
00688
|
FINO0001165
|
1350
|
02/05/2024
|
No Such Account
|
|
5044
|
GJ1123006_250424FTO_7360
|
1123006000NRG23110120231119965
|
3490517066
|
25/04/2024
|
Parmar Dineshbhai Bodabhai
|
Parmar Dineshbhai Bodabhai
|
1123006WL0053520
|
00415
|
SBIN0010959
|
1434
|
02/05/2024
|
No Such Account
|
|
5045
|
GJ1123006_250424FTO_7360
|
1123006000NRG23110120231119966
|
3490517040
|
25/04/2024
|
Parmar Nariyabhai Samsubhai
|
Parmar Nariyabhai Samsubhai
|
1123006WL0053520
|
00688
|
FINO0001165
|
3346
|
02/05/2024
|
No Such Account
|
|
5046
|
GJ1123006_250424FTO_7360
|
1123006000NRG23110120231119967
|
3490516961
|
25/04/2024
|
Bamaniya Maganbhai Laxmanbhai
|
Bamaniya Maganbhai Laxmanbhai
|
1123006WL0053521
|
00057
|
BARB0BGGBXX
|
3055
|
02/05/2024
|
No Such Account
|
|
5047
|
GJ1123006_250424FTO_7360
|
1123006000NRG23110120231119968
|
3490517057
|
25/04/2024
|
palas narubhai varsingbhai
|
palas narubhai varsingbhai
|
1123006WL0053521
|
00688
|
FINO0001165
|
3055
|
02/05/2024
|
Account closed
|
|
5048
|
GJ1123006_250424FTO_7360
|
1123006000NRG23110120231119969
|
3490517055
|
25/04/2024
|
palas rekhaben saburbhai
|
palas rekhaben saburbhai
|
1123006WL0053521
|
00688
|
FINO0001165
|
3055
|
02/05/2024
|
No Such Account
|
|
5049
|
GJ1123006_250424FTO_7360
|
1123006000NRG23110120231119970
|
3490517056
|
25/04/2024
|
palas rahulbhai narubhai
|
palas rahulbhai narubhai
|
1123006WL0053521
|
00688
|
FINO0001165
|
3055
|
02/05/2024
|
No Such Account
|
|
5050
|
GJ1123006_250424FTO_7360
|
1123006000NRG23151220221031240
|
3490516976
|
25/04/2024
|
NARESHBHAI
|
NARESHBHAI
|
1123006WL0048493
|
00688
|
FINO0001001
|
1610
|
02/05/2024
|
Account closed
|
|
5051
|
GJ1123006_250424FTO_7360
|
1123006000NRG23151220221031242
|
3490516975
|
25/04/2024
|
Ramilaben
|
Ramilaben
|
1123006WL0048494
|
00688
|
FINO0001001
|
1610
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5052
|
GJ1123006_250424FTO_7327
|
1123006000NRG23151220221031254
|
3490516678
|
25/04/2024
|
palas nareshbhai f
|
palas nareshbhai f
|
1123006WL0048497
|
00688
|
FINO0001001
|
3150
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5053
|
GJ1123006_250424FTO_7327
|
1123006000NRG23151220221031256
|
3490516679
|
25/04/2024
|
BARIYA GHANUBHAI H
|
BARIYA GHANUBHAI H
|
1123006WL0048497
|
00688
|
FINO0001001
|
3290
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5054
|
GJ1123006_250424FTO_7327
|
1123006000NRG23151220221031259
|
3490516676
|
25/04/2024
|
Bamaniya Ditabhai
|
Bamaniya Ditabhai
|
1123006WL0048499
|
00688
|
FINO0001001
|
3055
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5055
|
GJ1123006_250424FTO_7327
|
1123006000NRG23151220221031260
|
3490516675
|
25/04/2024
|
Tibaliben
|
Tibaliben
|
1123006WL0048499
|
00688
|
FINO0001001
|
3055
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5056
|
GJ1123006_250424FTO_7360
|
1123006000NRG23151220221031277
|
3490517004
|
25/04/2024
|
Ganava Anilbhai Ramanbhai
|
Ganava Anilbhai Ramanbhai
|
1123006WL0048502
|
00688
|
FINO0001165
|
1610
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5057
|
GJ1123006_250424FTO_7360
|
1123006000NRG23151220221031448
|
3490516970
|
25/04/2024
|
mituben maganbhai
|
mituben maganbhai
|
1123006WL0048512
|
00688
|
FINO0001001
|
1575
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5058
|
GJ1123006_250424FTO_7360
|
1123006000NRG23160520231265578
|
3490517068
|
25/04/2024
|
Mohaniya bhaveshbhai himsingbhai
|
Mohaniya bhaveshbhai himsingbhai
|
1123006WL0066434
|
00415
|
SBIN0010959
|
3346
|
02/05/2024
|
No Such Account
|
|
5059
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25200420240037095
|
3374938716
|
22/04/2024
|
Pargi ramilaben rakeshbhai
|
Pargi ramilaben rakeshbhai
|
1123002WL002118
|
00691
|
IPOS0000001
|
3000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5060
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25200420240037575
|
3374939376
|
22/04/2024
|
PARGI KIKALIBEN LALSINGBHAI
|
PARGI KIKALIBEN LALSINGBHAI
|
1123002WL002149
|
00045
|
BARB0CHAKRO
|
3250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5061
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25200420240037578
|
3374938843
|
22/04/2024
|
Pargi Popatbhai
|
Pargi Popatbhai
|
1123002WL002149
|
00688
|
FINO0001165
|
3250
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
5062
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25200420240037580
|
3374938720
|
22/04/2024
|
Pargi surtanbhai malabhai
|
Pargi surtanbhai malabhai
|
1123002WL002149
|
00691
|
IPOS0000001
|
1500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5063
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25200420240037590
|
3374939377
|
22/04/2024
|
Pargi sitaben rajubhai
|
Pargi sitaben rajubhai
|
1123002WL002150
|
00045
|
BARB0FATPAN
|
2750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5064
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25200420240040057
|
3374938866
|
22/04/2024
|
mukeshbhai kachrabhai valvai
|
mukeshbhai kachrabhai valvai
|
1123002WL002287
|
00691
|
IPOS0000001
|
2990
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5065
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25200420240040058
|
3374938868
|
22/04/2024
|
kantaben k valvai
|
kantaben k valvai
|
1123002WL002287
|
00691
|
IPOS0000001
|
2990
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5066
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25200420240040064
|
3374938863
|
22/04/2024
|
MAKWANA LIMBABHAI RAMABHAI
|
MAKWANA LIMBABHAI RAMABHAI
|
1123002WL002287
|
00691
|
IPOS0000001
|
3328
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5067
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25210420240040597
|
3374939270
|
22/04/2024
|
cndana pinalben parvinbhai
|
cndana pinalben parvinbhai
|
1123002WL002335
|
00045
|
BARB0FATPAN
|
3000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5068
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25210420240041297
|
3374939271
|
22/04/2024
|
Ushaben Kalubhai Ghoda
|
Ushaben Kalubhai Ghoda
|
1123002WL002383
|
00045
|
BARB0GOTHIB
|
3107
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5069
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25210420240041311
|
3374938848
|
22/04/2024
|
Charel Jagrutiben Vikrambhai
|
Charel Jagrutiben Vikrambhai
|
1123002WL002384
|
00057
|
BARB0BGGBXX
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5070
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25210420240041314
|
3374939389
|
22/04/2024
|
Charel Kaliben
|
Charel Kaliben
|
1123002WL002384
|
00057
|
BARB0BGGBXX
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5071
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25210420240041316
|
3374939272
|
22/04/2024
|
Charel Rahulbhai Dalabhai
|
Charel Rahulbhai Dalabhai
|
1123002WL002384
|
00045
|
BARB0GOTHIB
|
3107
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5072
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25210420240041339
|
3374938827
|
22/04/2024
|
Charel Ashishkumar Kamjibhai
|
Charel Ashishkumar Kamjibhai
|
1123002WL002385
|
00057
|
BARB0BGGBXX
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5073
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25210420240041356
|
3374939446
|
22/04/2024
|
Charel Varshaben Punjabhai
|
Charel Varshaben Punjabhai
|
1123002WL002386
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5074
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25210420240041449
|
3374939072
|
22/04/2024
|
KATARA SARWVATIBEN SANTILAL
|
KATARA SARWVATIBEN SANTILAL
|
1123002WL002392
|
00045
|
BARB0SUKHSA
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5075
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25210420240041458
|
3374939151
|
22/04/2024
|
DINOR VECHATBHAI SUKLABHAI
|
DINOR VECHATBHAI SUKLABHAI
|
1123002WL002392
|
00691
|
IPOS0000001
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5076
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25210420240041470
|
3374939393
|
22/04/2024
|
Katara Adhikkumar Dineshbhai
|
Katara Adhikkumar Dineshbhai
|
1123002WL002392
|
00688
|
FINO0001165
|
3000
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
5077
|
GJ1123006_220424FTO_5677
|
1123006000NRG23161120220927552
|
3374223734
|
22/04/2024
|
Mahuniya Jayaben Pashvabhai
|
Mahuniya Jayaben Pashvabhai
|
1123006WL0042555
|
00688
|
FINO0001165
|
1645
|
29/04/2024
|
No Such Account
|
|
5078
|
GJ1123006_220424FTO_5677
|
1123006000NRG23161120220927553
|
3374223719
|
22/04/2024
|
Damor Nareshbhai Arvindbhai
|
Damor Nareshbhai Arvindbhai
|
1123006WL0042555
|
00688
|
FINO0001165
|
1645
|
29/04/2024
|
No Such Account
|
|
5079
|
GJ1123006_220424FTO_5677
|
1123006000NRG23161120220927554
|
3374223720
|
22/04/2024
|
Bhuriya Vinubhai Madiyabhai
|
Bhuriya Vinubhai Madiyabhai
|
1123006WL0042555
|
00688
|
FINO0001165
|
1645
|
29/04/2024
|
No Such Account
|
|
5080
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240036965
|
3374941034
|
22/04/2024
|
DAMOR DALUBHAI VARSINGBHAI
|
DAMOR DALUBHAI VARSINGBHAI
|
1123002WL002108
|
00703
|
AIRP0000001
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5081
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240037148
|
3374941235
|
22/04/2024
|
Damor Pravinbhai Lalubhai
|
Damor Pravinbhai Lalubhai
|
1123002WL002121
|
00045
|
BARB0SUKHSA
|
2048
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5082
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240037152
|
3374941000
|
22/04/2024
|
Nisharta Sureshbhai Somabhai
|
Nisharta Sureshbhai Somabhai
|
1123002WL002121
|
00045
|
BARB0SUKHSA
|
2048
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5083
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240037207
|
3374941276
|
22/04/2024
|
Damor Rahulbhai
|
Damor Rahulbhai
|
1123002WL002124
|
00168
|
ICIC0000003
|
2048
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5084
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240037246
|
3374941252
|
22/04/2024
|
Vashaya Ankurbhai Mukeshbhai
|
Vashaya Ankurbhai Mukeshbhai
|
1123002WL002125
|
00045
|
BARB0SUKHSA
|
1920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5085
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240037247
|
3374941497
|
22/04/2024
|
Vashaya Khumasingbhai Ramsingbhai
|
Vashaya Khumasingbhai Ramsingbhai
|
1123002WL002125
|
00415
|
SBIN0000273
|
1920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5086
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240037248
|
3374941496
|
22/04/2024
|
Vashaya Dilipbhai Kodarbhai
|
Vashaya Dilipbhai Kodarbhai
|
1123002WL002125
|
00415
|
SBIN0000273
|
1920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5087
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240037253
|
3374941114
|
22/04/2024
|
Damor Divyaben mohanbhai
|
Damor Divyaben mohanbhai
|
1123002WL002125
|
00691
|
IPOS0000001
|
1920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5088
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240037534
|
3374941435
|
22/04/2024
|
pargi parvatbhai manjubhai
|
pargi parvatbhai manjubhai
|
1123002WL002147
|
00415
|
SBIN0000273
|
2250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5089
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240039660
|
3374940847
|
22/04/2024
|
PARGI SUBHASHBHAI M
|
PARGI SUBHASHBHAI M
|
1123002WL002258
|
00045
|
BARB0FATPAN
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5090
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240039661
|
3374940974
|
22/04/2024
|
parvatiben dineshbhai pargi
|
parvatiben dineshbhai pargi
|
1123002WL002258
|
00045
|
BARB0FATPAN
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5091
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240039662
|
3374941048
|
22/04/2024
|
VINODBHAI CHHAGANBHAI PARGI
|
VINODBHAI CHHAGANBHAI PARGI
|
1123002WL002258
|
00045
|
BARB0FATPAN
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5092
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240039666
|
3374941001
|
22/04/2024
|
pargi kinjalben saileshbhai
|
pargi kinjalben saileshbhai
|
1123002WL002258
|
00415
|
SBIN0013451
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5093
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240039681
|
3374940987
|
22/04/2024
|
PARGI HITESHBHAI CHAMPAKLAL
|
PARGI HITESHBHAI CHAMPAKLAL
|
1123002WL002259
|
00045
|
BARB0FATPAN
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5094
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240039682
|
3374941443
|
22/04/2024
|
PARGI MUKESHKUMAR
|
PARGI MUKESHKUMAR
|
1123002WL002259
|
00415
|
SBIN0013451
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5095
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240039685
|
3374940981
|
22/04/2024
|
TAVIYAD VANDANABEN MAHESHBHAI
|
TAVIYAD VANDANABEN MAHESHBHAI
|
1123002WL002259
|
00045
|
BARB0FATPAN
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5096
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240039689
|
3374940992
|
22/04/2024
|
SANGADA MUKESHBHAI GALABHAI
|
SANGADA MUKESHBHAI GALABHAI
|
1123002WL002259
|
00045
|
BARB0FATPAN
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5097
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240039693
|
3374941475
|
22/04/2024
|
SITABEN
|
SITABEN
|
1123002WL002259
|
00691
|
IPOS0000001
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5098
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240039695
|
3374941006
|
22/04/2024
|
pargi champakbhai nathubhai
|
pargi champakbhai nathubhai
|
1123002WL002259
|
00415
|
SBIN0013451
|
3000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5099
|
GJ1123006_220424FTO_5677
|
1123006000NRG23161120220929454
|
3374223761
|
22/04/2024
|
Savitaben Pintubhai
|
Savitaben Pintubhai
|
1123006WL0042745
|
00688
|
FINO0001165
|
1980
|
29/04/2024
|
No Such Account
|
|
5100
|
GJ1123006_250424FTO_7360
|
1123006000NRG23170120231130201
|
3490517039
|
25/04/2024
|
Parmar Senaben Sanjaybhai
|
Parmar Senaben Sanjaybhai
|
1123006WL0054299
|
00688
|
FINO0001165
|
3332
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5101
|
GJ1123006_250424FTO_7360
|
1123006000NRG23170120231130324
|
3490517043
|
25/04/2024
|
Jokhrabhai Pankajbhai Deval
|
Jokhrabhai Pankajbhai Deval
|
1123006WL0054312
|
00688
|
FINO0001165
|
3760
|
02/05/2024
|
No Such Account
|
|
5102
|
GJ1123006_250424FTO_7360
|
1123006000NRG23170120231130329
|
3490516972
|
25/04/2024
|
nathiben
|
nathiben
|
1123006WL0054313
|
00688
|
FINO0001165
|
1575
|
02/05/2024
|
No Such Account
|
|
5103
|
GJ1123006_250424FTO_7360
|
1123006000NRG23170120231130371
|
3490517054
|
25/04/2024
|
damor rekhaben dilipbhai
|
damor rekhaben dilipbhai
|
1123006WL0054319
|
00688
|
FINO0001165
|
2868
|
02/05/2024
|
No Such Account
|
|
5104
|
GJ1123006_250424FTO_7360
|
1123006000NRG23170120231130384
|
3490516997
|
25/04/2024
|
BHABHOR Rameshbhai Babubhai
|
BHABHOR Rameshbhai Babubhai
|
1123006WL0054326
|
00688
|
FINO0001001
|
3055
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5105
|
GJ1123006_250424FTO_7360
|
1123006000NRG23170120231130385
|
3490517061
|
25/04/2024
|
VIRSING
|
VIRSING
|
1123006WL0054327
|
00691
|
IPOS0000001
|
2585
|
02/05/2024
|
No Such Account
|
|
5106
|
GJ1123006_250424FTO_7360
|
1123006000NRG23170120231130390
|
3490516994
|
25/04/2024
|
BHURIYA RAMILABEN H.
|
BHURIYA RAMILABEN H.
|
1123006WL0054332
|
00688
|
FINO0001001
|
705
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5107
|
GJ1123006_250424FTO_7360
|
1123006000NRG23170120231130586
|
3490516992
|
25/04/2024
|
bhuriya kalubhai varsigbhai
|
bhuriya kalubhai varsigbhai
|
1123006WL0054354
|
00688
|
FINO0001165
|
2530
|
02/05/2024
|
No Such Account
|
|
5108
|
GJ1123006_250424FTO_7360
|
1123006000NRG23170120231130587
|
3490517052
|
25/04/2024
|
Parmar Axaybhai Sureshbhai
|
Parmar Axaybhai Sureshbhai
|
1123006WL0054354
|
00688
|
FINO0001165
|
2420
|
02/05/2024
|
No Such Account
|
|
5109
|
GJ1123006_250424FTO_7360
|
1123006000NRG23170120231130589
|
3490516998
|
25/04/2024
|
SONADIBEN UDER
|
SONADIBEN UDER
|
1123006WL0054355
|
00688
|
FINO0001165
|
3290
|
02/05/2024
|
No Such Account
|
|
5110
|
GJ1123006_250424FTO_7360
|
1123006000NRG23170120231130590
|
3490517051
|
25/04/2024
|
Ramesh bhai N
|
Ramesh bhai N
|
1123006WL0054355
|
00688
|
FINO0001165
|
3055
|
02/05/2024
|
No Such Account
|
|
5111
|
GJ1123006_250424FTO_7360
|
1123006000NRG23170120231130736
|
3490517049
|
25/04/2024
|
Patel rajubhai n
|
Patel rajubhai n
|
1123006WL0054376
|
00688
|
FINO0001165
|
3760
|
02/05/2024
|
No Such Account
|
|
5112
|
GJ1123006_250424FTO_7360
|
1123006000NRG23170120231130755
|
3490516952
|
25/04/2024
|
MEDA MADHUBEN REMANBHAI
|
MEDA MADHUBEN REMANBHAI
|
1123006WL0054385
|
00057
|
BARB0BGGBXX
|
229
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5113
|
GJ1123006_220424FTO_5677
|
1123006000NRG23171120220930619
|
3374223750
|
22/04/2024
|
palas ramilaben harmalbhai
|
palas ramilaben harmalbhai
|
1123006WL0042816
|
00688
|
FINO0001165
|
3290
|
29/04/2024
|
No Such Account
|
|
5114
|
GJ1123006_220424FTO_5677
|
1123006000NRG23171120220931048
|
3374223738
|
22/04/2024
|
BARIA KAMLABEN RANJITBHAI
|
BARIA KAMLABEN RANJITBHAI
|
1123006WL0042841
|
00415
|
SBIN0010959
|
1788
|
29/04/2024
|
No Such Account
|
|
5115
|
GJ1123006_220424FTO_5677
|
1123006000NRG23171120220931051
|
3374223709
|
22/04/2024
|
SUREKHABEN GOVINDBHAI PATEL
|
SUREKHABEN GOVINDBHAI PATEL
|
1123006WL0042842
|
00057
|
BARB0BGGBXX
|
2977
|
29/04/2024
|
No Such Account
|
|
5116
|
GJ1123006_220424FTO_5677
|
1123006000NRG23171120220931054
|
3374223735
|
22/04/2024
|
venodbhai abhesinh
|
venodbhai abhesinh
|
1123006WL0042843
|
00691
|
IPOS0000001
|
3276
|
29/04/2024
|
No Such Account
|
|
5117
|
GJ1123006_220424FTO_5677
|
1123006000NRG23171120220931055
|
3374223717
|
22/04/2024
|
CHAUHAN MANISHABEN ABHESINGBHAI
|
CHAUHAN MANISHABEN ABHESINGBHAI
|
1123006WL0042843
|
00688
|
FINO0001165
|
3290
|
29/04/2024
|
No Such Account
|
|
5118
|
GJ1123006_220424FTO_5677
|
1123006000NRG23171120220935652
|
3374223751
|
22/04/2024
|
Maheshbhai balvat
|
Maheshbhai balvat
|
1123006WL0043078
|
00688
|
FINO0001165
|
3824
|
29/04/2024
|
A/c Blocked or Frozen
|
|
5119
|
GJ1123006_220424FTO_5677
|
1123006000NRG23171120220935655
|
3374223732
|
22/04/2024
|
Bhuriya Jovanbhai Panglabhai
|
Bhuriya Jovanbhai Panglabhai
|
1123006WL0043081
|
00688
|
FINO0001165
|
3304
|
29/04/2024
|
No Such Account
|
|
5120
|
GJ1123006_220424FTO_5677
|
1123006000NRG23171120220935656
|
3374223714
|
22/04/2024
|
Bamaniya Manishaben Shankarbhai
|
Bamaniya Manishaben Shankarbhai
|
1123006WL0043082
|
00688
|
FINO0001001
|
1182
|
29/04/2024
|
A/c Blocked or Frozen
|
|
5121
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25210420240041630
|
3374938744
|
22/04/2024
|
pargi valsingbhai harjibhai
|
pargi valsingbhai harjibhai
|
1123002WL002410
|
00703
|
AIRP0000001
|
2500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5122
|
GJ1123002_220424APB_FTO_5658
|
1123002000NRG25210420240042072
|
3374939017
|
22/04/2024
|
Taviyad Lalabhai Badiyabhai
|
Taviyad Lalabhai Badiyabhai
|
1123002WL002447
|
00415
|
SBIN0013451
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5123
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24020420241389156
|
3218349601
|
08/04/2024
|
Bhuriya Kalsingbhai Ramsubhai
|
Bhuriya Kalsingbhai Ramsubhai
|
1123003WL101606
|
00415
|
SBIN0002667
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5124
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240039697
|
3374940999
|
22/04/2024
|
pargi ganeshbhai valsingbhai
|
pargi ganeshbhai valsingbhai
|
1123002WL002259
|
00045
|
BARB0FATPAN
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5125
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240039704
|
3374940837
|
22/04/2024
|
pargi kamalaben mohanbhai
|
pargi kamalaben mohanbhai
|
1123002WL002260
|
00045
|
BARB0FATPAN
|
3000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5126
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240039707
|
3374940932
|
22/04/2024
|
pargi kantibhai chaganbhai
|
pargi kantibhai chaganbhai
|
1123002WL002260
|
00045
|
BARB0FATPAN
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5127
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240039709
|
3374940996
|
22/04/2024
|
pargi sanjaybhai mohanbhai
|
pargi sanjaybhai mohanbhai
|
1123002WL002260
|
00045
|
BARB0FATPAN
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5128
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25200420240039714
|
3374940931
|
22/04/2024
|
pargi narsingbhai savrupbhai
|
pargi narsingbhai savrupbhai
|
1123002WL002261
|
00045
|
BARB0FATPAN
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5129
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25210420240041601
|
3374940968
|
22/04/2024
|
MACHHAR VIKARAMBHAI DALUBHAI
|
MACHHAR VIKARAMBHAI DALUBHAI
|
1123002WL002405
|
00045
|
BARB0FATPAN
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5130
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25210420240041608
|
3374941500
|
22/04/2024
|
pargi ajaybhai mansingbhai
|
pargi ajaybhai mansingbhai
|
1123002WL002407
|
00415
|
SBIN0013451
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5131
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25210420240041610
|
3374941463
|
22/04/2024
|
garasiya jogadabhai veljibhai
|
garasiya jogadabhai veljibhai
|
1123002WL002407
|
00691
|
IPOS0000001
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5132
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25210420240041611
|
3374940712
|
22/04/2024
|
garasiya mukeshbhai
|
garasiya mukeshbhai
|
1123002WL002407
|
00691
|
IPOS0000001
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5133
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25210420240041623
|
3374941189
|
22/04/2024
|
PARGI GANGABEN
|
PARGI GANGABEN
|
1123002WL002409
|
00045
|
BARB0FATPAN
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5134
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25210420240041654
|
3374940970
|
22/04/2024
|
Mehulbhai
|
Mehulbhai
|
1123002WL002412
|
00691
|
IPOS0000001
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5135
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25210420240041668
|
3374940916
|
22/04/2024
|
Valvai Rohitbhai
|
Valvai Rohitbhai
|
1123002WL002412
|
00688
|
FINO0001001
|
2750
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
5136
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25210420240041744
|
3374941472
|
22/04/2024
|
DIVALIBEN BABUBHAI
|
DIVALIBEN BABUBHAI
|
1123002WL002418
|
00691
|
IPOS0000001
|
2080
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5137
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25210420240041748
|
3374941470
|
22/04/2024
|
ANKITABEN ANILBHAI
|
ANKITABEN ANILBHAI
|
1123002WL002418
|
00691
|
IPOS0000001
|
2600
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5138
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25210420240042221
|
3374940920
|
22/04/2024
|
pargi sureshbhai meghabhai
|
pargi sureshbhai meghabhai
|
1123002WL002456
|
00045
|
BARB0FATPAN
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5139
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25210420240042428
|
3374941352
|
22/04/2024
|
sangada ramila s
|
sangada ramila s
|
1123002WL002475
|
00691
|
IPOS0000001
|
1440
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5140
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25220420240042455
|
3374940779
|
22/04/2024
|
Bariya Bhargaviben Anilbhai
|
Bariya Bhargaviben Anilbhai
|
1123002WL002480
|
00415
|
SBIN0013451
|
2629
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5141
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25220420240042476
|
3374940873
|
22/04/2024
|
BARIYA RAHULBHAI LALABHAI
|
BARIYA RAHULBHAI LALABHAI
|
1123002WL002480
|
00045
|
BARB0SUKHSA
|
1912
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5142
|
GJ1123006_130424FTO_2314
|
1123006000NRG23130620220548562
|
3295306598
|
13/04/2024
|
Tadvi Saburbhai
|
Tadvi Saburbhai
|
1123006WL0020894
|
00688
|
FINO0001165
|
2800
|
25/04/2024
|
No Such Account
|
|
5143
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24020420241389159
|
3218349270
|
08/04/2024
|
Damor Bharatbhai Kaliyabhai
|
Damor Bharatbhai Kaliyabhai
|
1123003WL101606
|
00691
|
IPOS0000001
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5144
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24020420241389161
|
3218349269
|
08/04/2024
|
Bhuriya Krishnaben Malsingbhai
|
Bhuriya Krishnaben Malsingbhai
|
1123003WL101606
|
00691
|
IPOS0000001
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5145
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24030420241389837
|
3218349793
|
08/04/2024
|
TADVI JAVSINGBHAI BACUBHAI
|
TADVI JAVSINGBHAI BACUBHAI
|
1123003WL101706
|
00057
|
BARB0BGGBXX
|
2816
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5146
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24030420241389958
|
3218349824
|
08/04/2024
|
Damor Hirmalbhai Kadakiyabhai
|
Damor Hirmalbhai Kadakiyabhai
|
1123003WL101718
|
00691
|
IPOS0000001
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5147
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24030420241389959
|
3218349705
|
08/04/2024
|
Damor Apishbhai Raysingbhai
|
Damor Apishbhai Raysingbhai
|
1123003WL101718
|
00691
|
IPOS0000001
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5148
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24030420241389965
|
3218349636
|
08/04/2024
|
Damor Nareshbhai Kalabhai
|
Damor Nareshbhai Kalabhai
|
1123003WL101718
|
00691
|
IPOS0000001
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5149
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24030420241389994
|
3218349296
|
08/04/2024
|
SANJAYBHAI RAMESHBHAI KATARA
|
SANJAYBHAI RAMESHBHAI KATARA
|
1123003WL101724
|
00415
|
SBIN0002667
|
3072
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5150
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24030420241390000
|
3218349554
|
08/04/2024
|
DAMOR SHANTABEN NARESHBHAI
|
DAMOR SHANTABEN NARESHBHAI
|
1123003WL101724
|
00057
|
BARB0BGGBXX
|
3328
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5151
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24030420241390009
|
3218349513
|
08/04/2024
|
MAKAVANA KAPILABEN SURESHBHAI
|
MAKAVANA KAPILABEN SURESHBHAI
|
1123003WL101725
|
00057
|
BARB0BGGBXX
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5152
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24030420241391841
|
3218349603
|
08/04/2024
|
Sangada Mayank Soma
|
Sangada Mayank Soma
|
1123003WL101928
|
00415
|
SBIN0000273
|
2750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5153
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24040420241392841
|
3218349334
|
08/04/2024
|
dangi balubhai hariyabhai
|
dangi balubhai hariyabhai
|
1123003WL102058
|
00415
|
SBIN0000273
|
2800
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5154
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24040420241392874
|
3218349457
|
08/04/2024
|
garasiya bhuriben lilsingbhai
|
garasiya bhuriben lilsingbhai
|
1123003WL102058
|
00057
|
BARB0BGGBXX
|
2800
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5155
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24040420241392884
|
3218349336
|
08/04/2024
|
dangi anilbhai
|
dangi anilbhai
|
1123003WL102059
|
00415
|
SBIN0015500
|
2800
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5156
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24040420241393177
|
3218349460
|
08/04/2024
|
Damor Kamleshbhai Rajiyabhai
|
Damor Kamleshbhai Rajiyabhai
|
1123003WL102090
|
00057
|
BARB0BGGBXX
|
2500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5157
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24050420241394821
|
3218349843
|
08/04/2024
|
HATHILA ANJUBEN SARDARBHAI
|
HATHILA ANJUBEN SARDARBHAI
|
1123003WL102212
|
00415
|
SBIN0015500
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5158
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24050420241394823
|
3218349469
|
08/04/2024
|
BHABHOR SATIVAN NILESHBHAI
|
BHABHOR SATIVAN NILESHBHAI
|
1123003WL102212
|
00057
|
BARB0BGGBXX
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5159
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24050420241395652
|
3218349740
|
08/04/2024
|
SEETABEN RAJUBHAI DANGI
|
SEETABEN RAJUBHAI DANGI
|
1123003WL102269
|
00415
|
SBIN0000273
|
2000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5160
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24050420241395663
|
3218349329
|
08/04/2024
|
PRAKASH
|
PRAKASH
|
1123003WL102269
|
00415
|
SBIN0000273
|
2600
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5161
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24050420241395817
|
3218349714
|
08/04/2024
|
BHABHOR BABUBHAI JITHABHAI
|
BHABHOR BABUBHAI JITHABHAI
|
1123003WL102290
|
00415
|
SBIN0000273
|
3750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5162
|
GJ1123006_220424FTO_5676
|
1123006000NRG23161120220929453
|
3374223638
|
22/04/2024
|
Chimanbhai Vechatbhai
|
Chimanbhai Vechatbhai
|
1123006WL0042745
|
00057
|
BARB0BGGBXX
|
3220
|
29/04/2024
|
A/c Blocked or Frozen
|
|
5163
|
GJ1123006_130424FTO_2314
|
1123006000NRG23170520220337806
|
3295306472
|
13/04/2024
|
RAMNBHAI PARUBHAI BHURIYA
|
RAMNBHAI PARUBHAI BHURIYA
|
1123006WL0012723
|
00688
|
FINO0001001
|
940
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5164
|
GJ1123006_220424FTO_5676
|
1123006000NRG23171120220930617
|
3374223643
|
22/04/2024
|
palas rekhaben saburbhai
|
palas rekhaben saburbhai
|
1123006WL0042816
|
00688
|
FINO0001165
|
3055
|
29/04/2024
|
No Such Account
|
|
5165
|
GJ1123006_220424FTO_5676
|
1123006000NRG23171120220930618
|
3374223645
|
22/04/2024
|
palas rahulbhai narubhai
|
palas rahulbhai narubhai
|
1123006WL0042816
|
00688
|
FINO0001165
|
3055
|
29/04/2024
|
No Such Account
|
|
5166
|
GJ1123006_220424FTO_5676
|
1123006000NRG23171120220931049
|
3374223657
|
22/04/2024
|
Patel bhartiben b
|
Patel bhartiben b
|
1123006WL0042842
|
00057
|
BARB0BGGBXX
|
1603
|
29/04/2024
|
No Such Account
|
|
5167
|
GJ1123006_220424FTO_5676
|
1123006000NRG23171120220931050
|
3374223658
|
22/04/2024
|
SUREKHABEN GOVINDBHAI PATEL
|
SUREKHABEN GOVINDBHAI PATEL
|
1123006WL0042842
|
00057
|
BARB0BGGBXX
|
1603
|
29/04/2024
|
No Such Account
|
|
5168
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347338
|
3295306701
|
13/04/2024
|
TEJALBEN PRADIPBHAI TADAVI
|
TEJALBEN PRADIPBHAI TADAVI
|
1123006WL0013170
|
00415
|
SBIN0010959
|
1645
|
25/04/2024
|
No Such Account
|
|
5169
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347347
|
3295306588
|
13/04/2024
|
Parmar rosniben nileshbhai
|
Parmar rosniben nileshbhai
|
1123006WL0013172
|
00688
|
FINO0001165
|
1568
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5170
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347348
|
3295306614
|
13/04/2024
|
Bamaniya nareshbhai ramabhai
|
Bamaniya nareshbhai ramabhai
|
1123006WL0013172
|
00688
|
FINO0001165
|
1540
|
25/04/2024
|
No Such Account
|
|
5171
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347349
|
3295306461
|
13/04/2024
|
ragulaben
|
ragulaben
|
1123006WL0013172
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
No Such Account
|
|
5172
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347350
|
3295306409
|
13/04/2024
|
Parmar Masaben chandubhai
|
Parmar Masaben chandubhai
|
1123006WL0013172
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
Account closed
|
|
5173
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347352
|
3295306636
|
13/04/2024
|
RANSINGBHAI
|
RANSINGBHAI
|
1123006WL0013172
|
00688
|
FINO0001165
|
1540
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5174
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347373
|
3295306586
|
13/04/2024
|
SUVAN SANJAYBHAI KALAMBHAI
|
SUVAN SANJAYBHAI KALAMBHAI
|
1123006WL0013183
|
00415
|
SBIN0010959
|
1596
|
25/04/2024
|
No Such Account
|
|
5175
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347374
|
3295306587
|
13/04/2024
|
SUVAN SANJAYBHAI KALAMBHAI
|
SUVAN SANJAYBHAI KALAMBHAI
|
1123006WL0013183
|
00415
|
SBIN0010959
|
1368
|
25/04/2024
|
No Such Account
|
|
5176
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347380
|
3295306676
|
13/04/2024
|
ameahbhai Kalubhai
|
ameahbhai Kalubhai
|
1123006WL0013185
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
No Such Account
|
|
5177
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347381
|
3295306476
|
13/04/2024
|
BARIYA MANIYABHAI
|
BARIYA MANIYABHAI
|
1123006WL0013185
|
00688
|
FINO0001001
|
235
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5178
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347383
|
3295306692
|
13/04/2024
|
BARIYA BHOPATBHAI DESHINBHAI
|
BARIYA BHOPATBHAI DESHINBHAI
|
1123006WL0013185
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
No Such Account
|
|
5179
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347384
|
3295306691
|
13/04/2024
|
ilaben Kalubh
|
ilaben Kalubh
|
1123006WL0013185
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
No Such Account
|
|
5180
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347385
|
3295306690
|
13/04/2024
|
Dineshbhai Kalubhai
|
Dineshbhai Kalubhai
|
1123006WL0013185
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
No Such Account
|
|
5181
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347386
|
3295306693
|
13/04/2024
|
Kokilaben Dineshbhai
|
Kokilaben Dineshbhai
|
1123006WL0013185
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
No Such Account
|
|
5182
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347387
|
3295306613
|
13/04/2024
|
Baria.shantaben ramshing
|
Baria.shantaben ramshing
|
1123006WL0013185
|
00688
|
FINO0001165
|
3192
|
25/04/2024
|
No Such Account
|
|
5183
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347391
|
3295306696
|
13/04/2024
|
SARDARBHAI
|
SARDARBHAI
|
1123006WL0013185
|
00688
|
FINO0001165
|
1880
|
25/04/2024
|
No Such Account
|
|
5184
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347399
|
3295306673
|
13/04/2024
|
Madhuben Kamleshbhai
|
Madhuben Kamleshbhai
|
1123006WL0013185
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
No Such Account
|
|
5185
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347400
|
3295306674
|
13/04/2024
|
Mamtaben Pravinbhai
|
Mamtaben Pravinbhai
|
1123006WL0013185
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
No Such Account
|
|
5186
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347401
|
3295306677
|
13/04/2024
|
Bhatliben Maganbhai
|
Bhatliben Maganbhai
|
1123006WL0013185
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
No Such Account
|
|
5187
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347402
|
3295306694
|
13/04/2024
|
Baria Kalubhai Surshigbhai
|
Baria Kalubhai Surshigbhai
|
1123006WL0013185
|
00688
|
FINO0001165
|
1880
|
25/04/2024
|
No Such Account
|
|
5188
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347404
|
3295306620
|
13/04/2024
|
RAVAL BALVATBHAI AMRABHAI
|
RAVAL BALVATBHAI AMRABHAI
|
1123006WL0013185
|
00688
|
FINO0001165
|
1880
|
25/04/2024
|
No Such Account
|
|
5189
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347406
|
3295306626
|
13/04/2024
|
Baria Shailesh chaganbhai
|
Baria Shailesh chaganbhai
|
1123006WL0013185
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5190
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347408
|
3295306627
|
13/04/2024
|
RAVAL PARVATBHAI GAMJIBHAI
|
RAVAL PARVATBHAI GAMJIBHAI
|
1123006WL0013185
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5191
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347409
|
3295306695
|
13/04/2024
|
BARIA PANKAJBHAI SAMTBHAI
|
BARIA PANKAJBHAI SAMTBHAI
|
1123006WL0013185
|
00688
|
FINO0001165
|
1880
|
25/04/2024
|
No Such Account
|
|
5192
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347410
|
3295306699
|
13/04/2024
|
BARIA NITABEN SAMTBHAI
|
BARIA NITABEN SAMTBHAI
|
1123006WL0013185
|
00688
|
FINO0001165
|
1880
|
25/04/2024
|
No Such Account
|
|
5193
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347411
|
3295306698
|
13/04/2024
|
BARIA KOKILABEN BHOPATBHAI
|
BARIA KOKILABEN BHOPATBHAI
|
1123006WL0013185
|
00688
|
FINO0001165
|
1880
|
25/04/2024
|
No Such Account
|
|
5194
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347412
|
3295306697
|
13/04/2024
|
BARIA SAMANTBHAI RATANBHAI
|
BARIA SAMANTBHAI RATANBHAI
|
1123006WL0013185
|
00688
|
FINO0001165
|
1880
|
25/04/2024
|
No Such Account
|
|
5195
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347413
|
3295306624
|
13/04/2024
|
BARIA NATHUBHAI.KESHABHAI
|
BARIA NATHUBHAI.KESHABHAI
|
1123006WL0013185
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5196
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347414
|
3295306628
|
13/04/2024
|
hirabhai bhemabhai baria
|
hirabhai bhemabhai baria
|
1123006WL0013185
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5197
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347417
|
3295306619
|
13/04/2024
|
Baria Sardarbhai Somabhai
|
Baria Sardarbhai Somabhai
|
1123006WL0013185
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5198
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347419
|
3295306618
|
13/04/2024
|
Baria Maheshbhai Dhirabhai
|
Baria Maheshbhai Dhirabhai
|
1123006WL0013185
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5199
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347420
|
3295306617
|
13/04/2024
|
Baria Savitaben Mukeshbhai
|
Baria Savitaben Mukeshbhai
|
1123006WL0013185
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5200
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347422
|
3295306621
|
13/04/2024
|
Baria Doliben Chimanbhai
|
Baria Doliben Chimanbhai
|
1123006WL0013185
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5201
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347423
|
3295306622
|
13/04/2024
|
Baria Shantaben Laxmanbhai
|
Baria Shantaben Laxmanbhai
|
1123006WL0013185
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5202
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347436
|
3295306419
|
13/04/2024
|
RATHOD MUKESHBHAI POPATBHAI
|
RATHOD MUKESHBHAI POPATBHAI
|
1123006WL0013187
|
00057
|
BARB0BGGBXX
|
1290
|
25/04/2024
|
Account closed
|
|
5203
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347440
|
3295306478
|
13/04/2024
|
chouhan manshing
|
chouhan manshing
|
1123006WL0013189
|
00688
|
FINO0001001
|
1400
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5204
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347455
|
3295306469
|
13/04/2024
|
Savitaben Pintubhai
|
Savitaben Pintubhai
|
1123006WL0013193
|
00688
|
FINO0001001
|
1540
|
25/04/2024
|
No Such Account
|
|
5205
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347456
|
3295306437
|
13/04/2024
|
Mukeshbhai Kalubhai
|
Mukeshbhai Kalubhai
|
1123006WL0013193
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
No Such Account
|
|
5206
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347457
|
3295306477
|
13/04/2024
|
BALAVANTBHAI
|
BALAVANTBHAI
|
1123006WL0013193
|
00688
|
FINO0001001
|
1760
|
25/04/2024
|
No Such Account
|
|
5207
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347488
|
3295306479
|
13/04/2024
|
DHAVALBHAI RAKESHBHAI
|
DHAVALBHAI RAKESHBHAI
|
1123006WL0013196
|
00688
|
FINO0001001
|
2350
|
25/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5208
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347489
|
3295306488
|
13/04/2024
|
BABUBHAI MANABHIA
|
BABUBHAI MANABHIA
|
1123006WL0013196
|
00688
|
FINO0001001
|
2350
|
25/04/2024
|
No Such Account
|
|
5209
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347490
|
3295306481
|
13/04/2024
|
KHABED KIRANBHAI SANKRBHAI
|
KHABED KIRANBHAI SANKRBHAI
|
1123006WL0013196
|
00688
|
FINO0001001
|
2350
|
25/04/2024
|
No Such Account
|
|
5210
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347491
|
3295306480
|
13/04/2024
|
NAYK REKHABEN BHARTBHAI
|
NAYK REKHABEN BHARTBHAI
|
1123006WL0013196
|
00688
|
FINO0001001
|
2350
|
25/04/2024
|
No Such Account
|
|
5211
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347492
|
3295306473
|
13/04/2024
|
NAYK VINABEN BABUBHAI
|
NAYK VINABEN BABUBHAI
|
1123006WL0013196
|
00688
|
FINO0001001
|
2350
|
25/04/2024
|
No Such Account
|
|
5212
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347493
|
3295306465
|
13/04/2024
|
MAVI MANSUKHBHAI NAVLABHAI
|
MAVI MANSUKHBHAI NAVLABHAI
|
1123006WL0013196
|
00688
|
FINO0001001
|
2350
|
25/04/2024
|
No Such Account
|
|
5213
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347677
|
3295307361
|
13/04/2024
|
Piushkumar .R
|
Piushkumar .R
|
1123006WL0013216
|
00057
|
BARB0BGGBXX
|
3150
|
25/04/2024
|
No Such Account
|
|
5214
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347678
|
3295307411
|
13/04/2024
|
Chuhan Rudrakumar J
|
Chuhan Rudrakumar J
|
1123006WL0013216
|
00057
|
BARB0BGGBXX
|
3290
|
25/04/2024
|
No Such Account
|
|
5215
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347679
|
3295307387
|
13/04/2024
|
Rathod Jantaben Nagjibhai
|
Rathod Jantaben Nagjibhai
|
1123006WL0013216
|
00057
|
BARB0BGGBXX
|
3290
|
25/04/2024
|
No Such Account
|
|
5216
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347680
|
3295307113
|
13/04/2024
|
Devikaben Jayeshkumar
|
Devikaben Jayeshkumar
|
1123006WL0013216
|
00057
|
BARB0BGGBXX
|
3290
|
25/04/2024
|
No Such Account
|
|
5217
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347681
|
3295307400
|
13/04/2024
|
Talsibhai Chuhan
|
Talsibhai Chuhan
|
1123006WL0013216
|
00057
|
BARB0BGGBXX
|
3150
|
25/04/2024
|
No Such Account
|
|
5218
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347682
|
3295307265
|
13/04/2024
|
Rathod Rameshbhai Chatrasin
|
Rathod Rameshbhai Chatrasin
|
1123006WL0013216
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
5219
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347711
|
3295307256
|
13/04/2024
|
VILASHBEN
|
VILASHBEN
|
1123006WL0013224
|
00688
|
FINO0001165
|
3664
|
25/04/2024
|
No Such Account
|
|
5220
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347712
|
3295307182
|
13/04/2024
|
DAXABEN
|
DAXABEN
|
1123006WL0013224
|
00688
|
FINO0001165
|
3664
|
25/04/2024
|
No Such Account
|
|
5221
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347716
|
3295307179
|
13/04/2024
|
DHARMENDARBHAI
|
DHARMENDARBHAI
|
1123006WL0013224
|
00688
|
FINO0001165
|
3680
|
25/04/2024
|
No Such Account
|
|
5222
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347717
|
3295307178
|
13/04/2024
|
LALIBEN
|
LALIBEN
|
1123006WL0013224
|
00688
|
FINO0001165
|
3680
|
25/04/2024
|
No Such Account
|
|
5223
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347723
|
3295307107
|
13/04/2024
|
BHURIYA KALABHAI NANABHAI
|
BHURIYA KALABHAI NANABHAI
|
1123006WL0013228
|
00415
|
SBIN0010959
|
1320
|
25/04/2024
|
No Such Account
|
|
5224
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347727
|
3295307272
|
13/04/2024
|
Mohania Devikaben Nurabhai
|
Mohania Devikaben Nurabhai
|
1123006WL0013229
|
00691
|
IPOS0000001
|
1568
|
25/04/2024
|
No Such Account
|
|
5225
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347734
|
3295307174
|
13/04/2024
|
SITABENCHATARSINGBHAI
|
SITABENCHATARSINGBHAI
|
1123006WL0013231
|
00688
|
FINO0001165
|
3664
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5226
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347736
|
3295307173
|
13/04/2024
|
REKHABEN
|
REKHABEN
|
1123006WL0013231
|
00688
|
FINO0001165
|
3664
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5227
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347758
|
3295307155
|
13/04/2024
|
JITRIBEN JORIYABHAI BHABHOR
|
JITRIBEN JORIYABHAI BHABHOR
|
1123006WL0013240
|
00688
|
FINO0001001
|
1344
|
25/04/2024
|
No Such Account
|
|
5228
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347762
|
3295307112
|
13/04/2024
|
Gangaben Maganbhai
|
Gangaben Maganbhai
|
1123006WL0013242
|
00688
|
FINO0001001
|
3150
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5229
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347765
|
3295307137
|
13/04/2024
|
Bhabhor Madiben
|
Bhabhor Madiben
|
1123006WL0013244
|
00057
|
BARB0BGGBXX
|
1582
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5230
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347767
|
3295307125
|
13/04/2024
|
BAMNIYA LILABEN MULABHAI BAMANIYA
|
BAMNIYA LILABEN MULABHAI BAMANIYA
|
1123006WL0013246
|
00057
|
BARB0BGGBXX
|
2748
|
25/04/2024
|
Account closed
|
|
5231
|
GJ1123006_130424FTO_2313
|
1123006000NRG23190520220347769
|
3295307416
|
13/04/2024
|
BARIA MINBABEN MANAHARBHAI
|
BARIA MINBABEN MANAHARBHAI
|
1123006WL0013247
|
00415
|
SBIN0010959
|
3206
|
25/04/2024
|
No Such Account
|
|
5232
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604300
|
3290339196
|
13/04/2024
|
SUREKHABEN GOVINDBHAI PATEL
|
SUREKHABEN GOVINDBHAI PATEL
|
1123006WL0023210
|
00415
|
SBIN0010959
|
1603
|
25/04/2024
|
No Such Account
|
|
5233
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604301
|
3290339086
|
13/04/2024
|
Ramsingbhai
|
Ramsingbhai
|
1123006WL0023211
|
00688
|
FINO0001165
|
1568
|
25/04/2024
|
No Such Account
|
|
5234
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604302
|
3290339094
|
13/04/2024
|
Bhudharbhai
|
Bhudharbhai
|
1123006WL0023211
|
00688
|
FINO0001165
|
1568
|
25/04/2024
|
No Such Account
|
|
5235
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604303
|
3290339090
|
13/04/2024
|
Parthibhai
|
Parthibhai
|
1123006WL0023211
|
00688
|
FINO0001165
|
1568
|
25/04/2024
|
No Such Account
|
|
5236
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604304
|
3290339083
|
13/04/2024
|
Bharatbhai
|
Bharatbhai
|
1123006WL0023211
|
00688
|
FINO0001165
|
1568
|
25/04/2024
|
No Such Account
|
|
5237
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604305
|
3290339091
|
13/04/2024
|
kailashbhai
|
kailashbhai
|
1123006WL0023211
|
00688
|
FINO0001165
|
1568
|
25/04/2024
|
No Such Account
|
|
5238
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604306
|
3290339088
|
13/04/2024
|
Ditabhai
|
Ditabhai
|
1123006WL0023211
|
00688
|
FINO0001165
|
1568
|
25/04/2024
|
No Such Account
|
|
5239
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604307
|
3290339082
|
13/04/2024
|
Dipsingbhai
|
Dipsingbhai
|
1123006WL0023211
|
00688
|
FINO0001165
|
1568
|
25/04/2024
|
No Such Account
|
|
5240
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25020520240084814
|
3860583069
|
05/05/2024
|
Dindod Rohitbhai Maheshbhai
|
Dindod Rohitbhai Maheshbhai
|
1123003WL005030
|
00045
|
BARB0JHALOD
|
3120
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5241
|
GJ1123008_020524APB_FTO_10190
|
1123003000NRG25020520240085026
|
3861833736
|
02/05/2024
|
SANGADA ASHISHBHAI RAMALBHAI
|
SANGADA ASHISHBHAI RAMALBHAI
|
1123003WL005040
|
00057
|
BARB0BGGBXX
|
3510
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5242
|
GJ1123008_020524APB_FTO_10165
|
1123003000NRG25020520240085031
|
3862227191
|
02/05/2024
|
SANGADA BHALABHAI CHUNIYABHAI
|
SANGADA BHALABHAI CHUNIYABHAI
|
1123003WL005040
|
00415
|
SBIN0015500
|
3510
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5243
|
GJ1123008_020524APB_FTO_10165
|
1123003000NRG25020520240085096
|
3862227158
|
02/05/2024
|
SANGADA KASUBHAI GANABHAI
|
SANGADA KASUBHAI GANABHAI
|
1123003WL005044
|
00057
|
BARB0BGGBXX
|
270
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5244
|
GJ1123008_020524APB_FTO_10165
|
1123003000NRG25020520240085098
|
3862227157
|
02/05/2024
|
SANGADA MASULBHAI GANABHAI
|
SANGADA MASULBHAI GANABHAI
|
1123003WL005044
|
00057
|
BARB0BGGBXX
|
270
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5245
|
GJ1123008_020524APB_FTO_10190
|
1123003000NRG25020520240085371
|
3861833769
|
02/05/2024
|
SANGADA VARSHABEN RAJBHAI
|
SANGADA VARSHABEN RAJBHAI
|
1123003WL005059
|
00415
|
SBIN0015500
|
3510
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5246
|
GJ1123008_020524APB_FTO_10190
|
1123003000NRG25020520240085374
|
3861833867
|
02/05/2024
|
SANGADA PRAKASHBHAI RAMANBHAI
|
SANGADA PRAKASHBHAI RAMANBHAI
|
1123003WL005059
|
00688
|
FINO0001001
|
2970
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5247
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25020520240086600
|
3860583471
|
05/05/2024
|
DINDOD MINESHBHAI GAJIYABHAI
|
DINDOD MINESHBHAI GAJIYABHAI
|
1123003WL005110
|
00176
|
IDIB000D508
|
500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5248
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25020520240086601
|
3860583049
|
05/05/2024
|
DINDOD PANKAJBHAI RUMALBHAI
|
DINDOD PANKAJBHAI RUMALBHAI
|
1123003WL005110
|
00045
|
BARB0LIMDIX
|
3300
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5249
|
GJ1123008_020524APB_FTO_10190
|
1123003000NRG25020520240086842
|
3861833798
|
02/05/2024
|
ANILKUMAR MANILALBHAI BHABHOR
|
ANILKUMAR MANILALBHAI BHABHOR
|
1123003WL005124
|
00415
|
SBIN0002667
|
1620
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5250
|
GJ1123008_020524APB_FTO_10190
|
1123003000NRG25020520240086963
|
3861833804
|
02/05/2024
|
SANGADA CHEMANBHAI MALJIBHAI
|
SANGADA CHEMANBHAI MALJIBHAI
|
1123003WL005136
|
00688
|
FINO0001001
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5251
|
GJ1123008_020524APB_FTO_10190
|
1123003000NRG25020520240086975
|
3861833860
|
02/05/2024
|
HATHILA SUNILBHAI DITABHAI
|
HATHILA SUNILBHAI DITABHAI
|
1123003WL005137
|
00688
|
FINO0001001
|
2970
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5252
|
GJ1123008_020524APB_FTO_10190
|
1123003000NRG25020520240087035
|
3861833776
|
02/05/2024
|
VASAIYA MAGANBHAI MANSINGBHAI
|
VASAIYA MAGANBHAI MANSINGBHAI
|
1123003WL005139
|
00045
|
BARB0VANSIY
|
2080
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5253
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25020520240089900
|
3860583708
|
05/05/2024
|
Vasaya Kalabhai Dalsingbhai
|
Vasaya Kalabhai Dalsingbhai
|
1123003WL005275
|
00057
|
BARB0BGGBXX
|
3000
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5254
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25020520240089908
|
3860583260
|
05/05/2024
|
Vasaiya Anilbhai Valubhai
|
Vasaiya Anilbhai Valubhai
|
1123003WL005275
|
00415
|
SBIN0002667
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5255
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25030520240092732
|
3860583133
|
05/05/2024
|
mitalben
|
mitalben
|
1123003WL005413
|
00045
|
BARB0JHALOD
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5256
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25030520240092751
|
3860583314
|
05/05/2024
|
garasiya davsingbhai varsingbhai
|
garasiya davsingbhai varsingbhai
|
1123003WL005413
|
00045
|
BARB0JHALOD
|
50
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5257
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25030520240093949
|
3860583368
|
05/05/2024
|
Hathila Himatbhai Havsingbhai
|
Hathila Himatbhai Havsingbhai
|
1123003WL005485
|
00415
|
SBIN0002667
|
2250
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5258
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130327
|
3490518385
|
25/04/2024
|
vardiben kalubhai parmar
|
vardiben kalubhai parmar
|
1123006WL0054312
|
00688
|
FINO0001165
|
3760
|
02/05/2024
|
No Such Account
|
|
5259
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130328
|
3490518386
|
25/04/2024
|
nareshbhai Sumlabhai
|
nareshbhai Sumlabhai
|
1123006WL0054312
|
00688
|
FINO0001165
|
3760
|
02/05/2024
|
No Such Account
|
|
5260
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130330
|
3490518399
|
25/04/2024
|
PASAYA MADIYABHAI MOTIYABHAI
|
PASAYA MADIYABHAI MOTIYABHAI
|
1123006WL0054313
|
00691
|
IPOS0000001
|
239
|
02/05/2024
|
No Such Account
|
|
5261
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130331
|
3490518366
|
25/04/2024
|
Pasaya Gangaben Badiyabhai
|
Pasaya Gangaben Badiyabhai
|
1123006WL0054313
|
00688
|
FINO0001165
|
1505
|
02/05/2024
|
No Such Account
|
|
5262
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130332
|
3490518365
|
25/04/2024
|
Tahed Remaben Mukeshbhai
|
Tahed Remaben Mukeshbhai
|
1123006WL0054313
|
00688
|
FINO0001165
|
1603
|
02/05/2024
|
No Such Account
|
|
5263
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130370
|
3490518371
|
25/04/2024
|
Pasaya kamleshbhai mangabhai
|
Pasaya kamleshbhai mangabhai
|
1123006WL0054318
|
00688
|
FINO0001165
|
1645
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5264
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130375
|
3490518375
|
25/04/2024
|
KAVSHIKBHAI SANKARBHAI
|
KAVSHIKBHAI SANKARBHAI
|
1123006WL0054323
|
00688
|
FINO0001165
|
2868
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5265
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130377
|
3490518389
|
25/04/2024
|
ARVIND
|
ARVIND
|
1123006WL0054324
|
00688
|
FINO0001165
|
3220
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5266
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130378
|
3490518388
|
25/04/2024
|
DHOLIBEN
|
DHOLIBEN
|
1123006WL0054324
|
00688
|
FINO0001165
|
3220
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5267
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130379
|
3490518387
|
25/04/2024
|
VIJAYBHAI
|
VIJAYBHAI
|
1123006WL0054324
|
00688
|
FINO0001165
|
3220
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5268
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130380
|
3490518374
|
25/04/2024
|
Suvar Urvaciben Shankarbhai
|
Suvar Urvaciben Shankarbhai
|
1123006WL0054324
|
00688
|
FINO0001165
|
3760
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5269
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130382
|
3490518357
|
25/04/2024
|
Atulbhai
|
Atulbhai
|
1123006WL0054325
|
00688
|
FINO0001001
|
3525
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5270
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130383
|
3490518356
|
25/04/2024
|
sangitaben jagdishbhai
|
sangitaben jagdishbhai
|
1123006WL0054325
|
00688
|
FINO0001001
|
3525
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5271
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130387
|
3490518394
|
25/04/2024
|
MAVI SUKRAMBHAI NATHABHAI
|
MAVI SUKRAMBHAI NATHABHAI
|
1123006WL0054329
|
00688
|
FINO0001165
|
3760
|
02/05/2024
|
No Such Account
|
|
5272
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130389
|
3490518369
|
25/04/2024
|
Gokulesh.A
|
Gokulesh.A
|
1123006WL0054331
|
00688
|
FINO0001165
|
2350
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5273
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130392
|
3490518373
|
25/04/2024
|
Chauhan Sanchiben Kalubhai
|
Chauhan Sanchiben Kalubhai
|
1123006WL0054333
|
00688
|
FINO0001165
|
3290
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5274
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130583
|
3490518341
|
25/04/2024
|
NAGABHAI.M
|
NAGABHAI.M
|
1123006WL0054352
|
00057
|
BARB0BGGBXX
|
2400
|
02/05/2024
|
Account closed
|
|
5275
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130585
|
3490518339
|
25/04/2024
|
SANGOD AMRABHAI SURTANBHAI
|
SANGOD AMRABHAI SURTANBHAI
|
1123006WL0054353
|
00415
|
SBIN0010959
|
3346
|
02/05/2024
|
No Such Account
|
|
5276
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130588
|
3490518395
|
25/04/2024
|
Lalitaben Bharatsingh parmar
|
Lalitaben Bharatsingh parmar
|
1123006WL0054354
|
00688
|
FINO0001165
|
3760
|
02/05/2024
|
No Such Account
|
|
5277
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130637
|
3490518352
|
25/04/2024
|
Minama Kalpeshbhai Jalubhai
|
Minama Kalpeshbhai Jalubhai
|
1123006WL0054361
|
00045
|
BARB0CHANDW
|
1505
|
02/05/2024
|
No Such Account
|
|
5278
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130638
|
3490518372
|
25/04/2024
|
KHABED KIRANBHAI SANKRBHAI
|
KHABED KIRANBHAI SANKRBHAI
|
1123006WL0054362
|
00688
|
FINO0001165
|
717
|
02/05/2024
|
No Such Account
|
|
5279
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130639
|
3490518370
|
25/04/2024
|
NAYK VINABEN BABUBHAI
|
NAYK VINABEN BABUBHAI
|
1123006WL0054362
|
00688
|
FINO0001165
|
717
|
02/05/2024
|
No Such Account
|
|
5280
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130734
|
3490518396
|
25/04/2024
|
RATHOD LAXMIBEN POPATBHAI
|
RATHOD LAXMIBEN POPATBHAI
|
1123006WL0054374
|
00688
|
FINO0001165
|
2115
|
02/05/2024
|
No Such Account
|
|
5281
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130735
|
3490518343
|
25/04/2024
|
Bhuriya Ashwinbhai Kanubhai
|
Bhuriya Ashwinbhai Kanubhai
|
1123006WL0054375
|
00057
|
BARB0BGGBXX
|
3290
|
02/05/2024
|
Account closed
|
|
5282
|
GJ1123006_250424FTO_7368
|
1123006000NRG23170120231130737
|
3490518344
|
25/04/2024
|
BHURIYA MAHESVRIBEN
|
BHURIYA MAHESVRIBEN
|
1123006WL0054377
|
00057
|
BARB0BGGBXX
|
3525
|
02/05/2024
|
Account closed
|
|
5283
|
GJ1123006_220424FTO_5678
|
1123006000NRG23171120220930620
|
3374223599
|
22/04/2024
|
palas rekhaben saburbhai
|
palas rekhaben saburbhai
|
1123006WL0042816
|
00688
|
FINO0001165
|
1760
|
29/04/2024
|
No Such Account
|
|
5284
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25190420240023869
|
3375462813
|
22/04/2024
|
BHABHOR MAGHIBEN N
|
BHABHOR MAGHIBEN N
|
1123002WL001456
|
00045
|
BARB0FATPAN
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5285
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25190420240027167
|
3375462658
|
22/04/2024
|
DAMOR VILASHBEN VELJIBHAI
|
DAMOR VILASHBEN VELJIBHAI
|
1123002WL001624
|
00045
|
BARB0DBVANG
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5286
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25190420240027223
|
3375463044
|
22/04/2024
|
Bamaniya jogdi ben basu buai
|
Bamaniya jogdi ben basu buai
|
1123002WL001625
|
00691
|
IPOS0000001
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5287
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25190420240027235
|
3375462659
|
22/04/2024
|
Machhar Karshanbhai kalubhai
|
Machhar Karshanbhai kalubhai
|
1123002WL001626
|
00045
|
BARB0DBVANG
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5288
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25200420240039376
|
3375462547
|
22/04/2024
|
DAMOR SARMISTABEN PUSPSHI
|
DAMOR SARMISTABEN PUSPSHI
|
1123002WL002242
|
00415
|
SBIN0013451
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5289
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25200420240040137
|
3375462805
|
22/04/2024
|
hatila dineshbhai jagabhai
|
hatila dineshbhai jagabhai
|
1123002WL002294
|
00045
|
BARB0FATPAN
|
800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5290
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25210420240040539
|
3375463181
|
22/04/2024
|
DAMOR SAVITABEN VECHATBHAI
|
DAMOR SAVITABEN VECHATBHAI
|
1123002WL002332
|
00691
|
IPOS0000001
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5291
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25210420240040583
|
3375462872
|
22/04/2024
|
damor ramashbhai galabhai
|
damor ramashbhai galabhai
|
1123002WL002334
|
00045
|
BARB0SALARA
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5292
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25210420240040603
|
3375462694
|
22/04/2024
|
damor koya rupji
|
damor koya rupji
|
1123002WL002335
|
00045
|
BARB0FATPAN
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5293
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25210420240040625
|
3375462858
|
22/04/2024
|
damor ratnabhai ragjibhai
|
damor ratnabhai ragjibhai
|
1123002WL002335
|
00045
|
BARB0SALARA
|
2000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5294
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25210420240041532
|
3375462750
|
22/04/2024
|
BARIYA NITABEN RAJESHBHAI
|
BARIYA NITABEN RAJESHBHAI
|
1123002WL002396
|
00415
|
SBIN0000273
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5295
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25210420240041533
|
3375462751
|
22/04/2024
|
CANDANA GANGABHAI CAMNABHAI
|
CANDANA GANGABHAI CAMNABHAI
|
1123002WL002396
|
00415
|
SBIN0000273
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5296
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25210420240041847
|
3375462807
|
22/04/2024
|
damor maheshbhai laxmanbhai
|
damor maheshbhai laxmanbhai
|
1123002WL002430
|
00045
|
BARB0FATPAN
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5297
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25210420240042107
|
3375462906
|
22/04/2024
|
PARGI MITALBEN
|
PARGI MITALBEN
|
1123002WL002450
|
00045
|
BARB0DBVANG
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5298
|
GJ1123002_220424APB_FTO_5654
|
1123002000NRG25220420240044888
|
3375463179
|
22/04/2024
|
tejalben
|
tejalben
|
1123002WL002637
|
00691
|
IPOS0000001
|
3107
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5299
|
GJ1123002_220424APB_FTO_5654
|
1123002026NRG25190420240026790
|
3375463046
|
22/04/2024
|
kishori limjibhai
|
kishori limjibhai
|
1123002026WL001601
|
00691
|
IPOS0000001
|
3510
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5300
|
GJ1123002_220424APB_FTO_5654
|
1123002026NRG25190420240026793
|
3375463012
|
22/04/2024
|
KISHORI YASHVANTBHAI
|
KISHORI YASHVANTBHAI
|
1123002026WL001602
|
00045
|
BARB0SUKHSA
|
2977
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5301
|
GJ1123008_030424APB_FTO_694
|
1123003000NRG24030420241391429
|
3218275419
|
03/04/2024
|
Bamaniya Kaliben Ramsingbhai
|
Bamaniya Kaliben Ramsingbhai
|
1123003WL101868
|
00057
|
BARB0BGGBXX
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5302
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25200420240038731
|
3375461048
|
22/04/2024
|
CHARPOT KALUBHAI NAGJIBHAI
|
CHARPOT KALUBHAI NAGJIBHAI
|
1123002WL002220
|
00045
|
BARB0FATPAN
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5303
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25200420240038770
|
3375460749
|
22/04/2024
|
damor salashbhai v
|
damor salashbhai v
|
1123002WL002221
|
00045
|
BARB0FATPAN
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5304
|
GJ1123002_220424APB_FTO_5651
|
1123002000NRG25200420240040079
|
3368633232
|
22/04/2024
|
KALARA NARENDRABHAI
|
KALARA NARENDRABHAI
|
1123002WL002289
|
00691
|
IPOS0000001
|
2600
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5305
|
GJ1123002_220424APB_FTO_5651
|
1123002000NRG25200420240040083
|
3368633114
|
22/04/2024
|
damor bharatbhai mangalabhai
|
damor bharatbhai mangalabhai
|
1123002WL002289
|
00045
|
BARB0FATPAN
|
2600
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5306
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25200420240040112
|
3375460594
|
22/04/2024
|
RAHULBHAI MAKVANA
|
RAHULBHAI MAKVANA
|
1123002WL002292
|
00554
|
KKBK0000811
|
1890
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5307
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25200420240040125
|
3375460650
|
22/04/2024
|
SEJALBEN MAHESH MAKVANA
|
SEJALBEN MAHESH MAKVANA
|
1123002WL002292
|
00045
|
BARB0SUKHSA
|
1350
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5308
|
GJ1123002_220424APB_FTO_5651
|
1123002000NRG25210420240040288
|
3368633583
|
22/04/2024
|
pargi sandrikaben somabhai
|
pargi sandrikaben somabhai
|
1123002WL002310
|
00415
|
SBIN0013451
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5309
|
GJ1123002_220424APB_FTO_5651
|
1123002000NRG25210420240040412
|
3368633235
|
22/04/2024
|
MAKVANA YASPALBHAI RAJUBHAI
|
MAKVANA YASPALBHAI RAJUBHAI
|
1123002WL002322
|
00045
|
BARB0SUKHSA
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5310
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25210420240040667
|
3375460753
|
22/04/2024
|
KATARA BIPINBHAI SUKABHAI
|
KATARA BIPINBHAI SUKABHAI
|
1123002WL002338
|
00045
|
BARB0FATPAN
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5311
|
GJ1123002_220424APB_FTO_5651
|
1123002000NRG25210420240041274
|
3368633248
|
22/04/2024
|
DAMOR NITINKUMAR
|
DAMOR NITINKUMAR
|
1123002WL002378
|
00045
|
BARB0SALABA
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5312
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25210420240041500
|
3375460653
|
22/04/2024
|
BHABHOR BHUPENDARBHAI RAVJIBHAI
|
BHABHOR BHUPENDARBHAI RAVJIBHAI
|
1123002WL002395
|
00045
|
BARB0SUKHSA
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5313
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25210420240041503
|
3375460794
|
22/04/2024
|
BHABHOR SITALBEN BHUPENDARBHAI
|
BHABHOR SITALBEN BHUPENDARBHAI
|
1123002WL002395
|
00045
|
BARB0SUKHSA
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5314
|
GJ1123002_220424APB_FTO_5651
|
1123002000NRG25210420240041726
|
3368633388
|
22/04/2024
|
KATARA JAVANBHAI GUTAMBHAI
|
KATARA JAVANBHAI GUTAMBHAI
|
1123002WL002416
|
00691
|
IPOS0000001
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5315
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25220420240042686
|
3375460735
|
22/04/2024
|
PARGI BHALABHAI HUKLABHAI
|
PARGI BHALABHAI HUKLABHAI
|
1123002WL002504
|
00045
|
BARB0FATPAN
|
2390
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5316
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25220420240042687
|
3375460732
|
22/04/2024
|
pargi kokilaben cimanbhai
|
pargi kokilaben cimanbhai
|
1123002WL002504
|
00691
|
IPOS0000001
|
2390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5317
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25220420240042689
|
3375460737
|
22/04/2024
|
pargi janvi cimanbhai
|
pargi janvi cimanbhai
|
1123002WL002504
|
00045
|
BARB0FATPAN
|
2151
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5318
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25220420240042690
|
3375460736
|
22/04/2024
|
pargi drhuraj cimanbhai
|
pargi drhuraj cimanbhai
|
1123002WL002504
|
00045
|
BARB0FATPAN
|
2390
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5319
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25220420240042694
|
3375460733
|
22/04/2024
|
PARGI TANSING CIMANBHAI
|
PARGI TANSING CIMANBHAI
|
1123002WL002504
|
00691
|
IPOS0000001
|
2390
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5320
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25200420240037755
|
3374934866
|
22/04/2024
|
NINAMAVIRSINGBHAI MOTIBHAI
|
NINAMAVIRSINGBHAI MOTIBHAI
|
1123002WL002167
|
00045
|
BARB0SUKHSA
|
1434
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5321
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25200420240037758
|
3374934897
|
22/04/2024
|
sangada nirmaben atulbhai
|
sangada nirmaben atulbhai
|
1123002WL002167
|
00045
|
BARB0SUKHSA
|
1673
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5322
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25200420240038313
|
3374934914
|
22/04/2024
|
MACHAR CHJAGANBHAI GAVJIBHAI
|
MACHAR CHJAGANBHAI GAVJIBHAI
|
1123002WL002192
|
00045
|
BARB0SUKHSA
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5323
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25200420240040101
|
3375464353
|
22/04/2024
|
Pargi Dineshbhai Jorjibhai
|
Pargi Dineshbhai Jorjibhai
|
1123002WL002290
|
00691
|
IPOS0000001
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5324
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25200420240040127
|
3375464031
|
22/04/2024
|
Devda Rajivkumar lalubhai
|
Devda Rajivkumar lalubhai
|
1123002WL002293
|
00691
|
IPOS0000001
|
1080
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5325
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25210420240040324
|
3375464168
|
22/04/2024
|
damor anilbhai santilal
|
damor anilbhai santilal
|
1123002WL002313
|
00045
|
BARB0SALARA
|
2750
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
5326
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25210420240040351
|
3375463970
|
22/04/2024
|
RAYSING
|
RAYSING
|
1123002WL002318
|
00057
|
BARB0BGGBXX
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5327
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25210420240040432
|
3375464279
|
22/04/2024
|
VAGELA RAMILABEN MUKESHBHAI
|
VAGELA RAMILABEN MUKESHBHAI
|
1123002WL002324
|
00691
|
IPOS0000001
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5328
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25210420240040556
|
3374934806
|
22/04/2024
|
damor pravin bhai babu bhai
|
damor pravin bhai babu bhai
|
1123002WL002333
|
00045
|
BARB0FATPAN
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5329
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25210420240040695
|
3368636704
|
22/04/2024
|
Katara Sanjaybhai
|
Katara Sanjaybhai
|
1123002WL002339
|
00057
|
BARB0BGGBXX
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5330
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25210420240040806
|
3368636800
|
22/04/2024
|
Bariya Minaxiben Ileshbhai
|
Bariya Minaxiben Ileshbhai
|
1123002WL002344
|
00691
|
IPOS0000001
|
2250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5331
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25210420240040860
|
3368636712
|
22/04/2024
|
Maniben
|
Maniben
|
1123002WL002346
|
00057
|
BARB0BGGBXX
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5332
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25210420240041011
|
3374934826
|
22/04/2024
|
pargi girishbhai hakalabhai
|
pargi girishbhai hakalabhai
|
1123002WL002356
|
00045
|
BARB0FATPAN
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5333
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25210420240041013
|
3374934821
|
22/04/2024
|
pargi gitaben jogadabhai
|
pargi gitaben jogadabhai
|
1123002WL002356
|
00045
|
BARB0FATPAN
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5334
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25210420240041033
|
3375464001
|
22/04/2024
|
CHAREL RAMESHBHAI SURESHBHAI
|
CHAREL RAMESHBHAI SURESHBHAI
|
1123002WL002358
|
00691
|
IPOS0000001
|
2868
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5335
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25210420240041203
|
3374934923
|
22/04/2024
|
Machhar Ramsingbhai Mohanbhai
|
Machhar Ramsingbhai Mohanbhai
|
1123002WL002368
|
00045
|
BARB0SUKHSA
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5336
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220847234
|
3295305872
|
13/04/2024
|
MINAMA KALIBEN CHAGANBHAI
|
MINAMA KALIBEN CHAGANBHAI
|
1123006WL0036306
|
00688
|
FINO0001165
|
1400
|
25/04/2024
|
No Such Account
|
|
5337
|
GJ1123006_130424FTO_2317
|
1123006000NRG23061020220847254
|
3295305869
|
13/04/2024
|
Maheshbhai balvat
|
Maheshbhai balvat
|
1123006WL0036308
|
00688
|
FINO0001165
|
3107
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5338
|
GJ1123006_130424FTO_2317
|
1123006000NRG23071020220847261
|
3295305903
|
13/04/2024
|
Khaped Mayurbhai
|
Khaped Mayurbhai
|
1123006WL0036310
|
00688
|
FINO0001165
|
900
|
25/04/2024
|
No Such Account
|
|
5339
|
GJ1123002_010524APB_FTO_9387
|
1123002000NRG25300420240073967
|
3630717134
|
01/05/2024
|
Pargi Kidiyabhai v
|
Pargi Kidiyabhai v
|
1123002WL004377
|
00691
|
IPOS0000001
|
2151
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5340
|
GJ1123002_010524APB_FTO_9387
|
1123002000NRG25300420240073969
|
3630717184
|
01/05/2024
|
pargi manjulaben bahgabhai
|
pargi manjulaben bahgabhai
|
1123002WL004377
|
00415
|
SBIN0013451
|
1912
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5341
|
GJ1123002_010524APB_FTO_9387
|
1123002000NRG25300420240073977
|
3630717182
|
01/05/2024
|
pargi vinodbhai sankarbhai
|
pargi vinodbhai sankarbhai
|
1123002WL004378
|
00045
|
BARB0FATPAN
|
1350
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5342
|
GJ1123002_010524APB_FTO_9387
|
1123002000NRG25300420240073982
|
3630717186
|
01/05/2024
|
PARGI ASHABEN DALSINGBHAI
|
PARGI ASHABEN DALSINGBHAI
|
1123002WL004378
|
00045
|
BARB0FATPAN
|
3346
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5343
|
GJ1123002_010524APB_FTO_9387
|
1123002000NRG25300420240074003
|
3630717135
|
01/05/2024
|
PARGI SANJAY
|
PARGI SANJAY
|
1123002WL004378
|
00691
|
IPOS0000001
|
3346
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5344
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25010520240078919
|
3860585861
|
05/05/2024
|
Vasaiya Ishvarbhai Mohanbhai
|
Vasaiya Ishvarbhai Mohanbhai
|
1123003WL004745
|
00152
|
HDFC0000785
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5345
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25010520240079453
|
3860586286
|
05/05/2024
|
HATHILA MANU BHAI RUPSING BHAI
|
HATHILA MANU BHAI RUPSING BHAI
|
1123003WL004768
|
00045
|
BARB0LIMDIX
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5346
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25010520240081028
|
3860585717
|
05/05/2024
|
BHEDI MALSINGBHAI MANILAL
|
BHEDI MALSINGBHAI MANILAL
|
1123003WL004843
|
00057
|
BARB0BGGBXX
|
1050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5347
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25010520240082056
|
3860589483
|
05/05/2024
|
MAKVANA RAMESHBHAI SISKABHAI
|
MAKVANA RAMESHBHAI SISKABHAI
|
1123003WL004895
|
00045
|
BARB0LIMDIX
|
315
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5348
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25020520240084565
|
3860585679
|
05/05/2024
|
sangada aalkeshbhai partabhai
|
sangada aalkeshbhai partabhai
|
1123003WL005017
|
00045
|
BARB0JHALOD
|
4050
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5349
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25020520240084711
|
3860586168
|
05/05/2024
|
ninama mayaben hakjibhai
|
ninama mayaben hakjibhai
|
1123003WL005025
|
00045
|
BARB0JHALOD
|
4050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5350
|
GJ1123003_020524APB_FTO_10463
|
1123003000NRG25020520240085243
|
3860598883
|
02/05/2024
|
SANGADA SANJAYBHAI HAVSINGBHAI
|
SANGADA SANJAYBHAI HAVSINGBHAI
|
1123003WL005050
|
00415
|
SBIN0000273
|
3450
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5351
|
GJ1123003_020524APB_FTO_10463
|
1123003000NRG25020520240085249
|
3860598845
|
02/05/2024
|
Kishori Anubhai Dalsingbhai
|
Kishori Anubhai Dalsingbhai
|
1123003WL005050
|
00057
|
BARB0BGGBXX
|
3000
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5352
|
GJ1123003_020524APB_FTO_10463
|
1123003000NRG25020520240088696
|
3860598597
|
02/05/2024
|
Charel Rakeshbhai samsubhai
|
Charel Rakeshbhai samsubhai
|
1123003WL005218
|
00415
|
SBIN0002667
|
4050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5353
|
GJ1123003_020524APB_FTO_10463
|
1123003000NRG25020520240088713
|
3860598661
|
02/05/2024
|
KIRANKUMAR MANUBHAI CHAREL
|
KIRANKUMAR MANUBHAI CHAREL
|
1123003WL005218
|
00415
|
SBIN0002667
|
4050
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5354
|
GJ1123003_020524APB_FTO_10463
|
1123003000NRG25020520240088731
|
3860599065
|
02/05/2024
|
Charel Mahendrakumar Chandrasih
|
Charel Mahendrakumar Chandrasih
|
1123003WL005218
|
00415
|
SBIN0002667
|
4050
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5355
|
GJ1123003_020524APB_FTO_10463
|
1123003000NRG25020520240088735
|
3860598587
|
02/05/2024
|
RAJESHBHAI BHATHUBHAI DAMOR
|
RAJESHBHAI BHATHUBHAI DAMOR
|
1123003WL005218
|
00415
|
SBIN0002667
|
4050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5356
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25030520240092628
|
3860585815
|
05/05/2024
|
vasaiya sureshbhai samjibhai
|
vasaiya sureshbhai samjibhai
|
1123003WL005407
|
00057
|
BARB0BGGBXX
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5357
|
GJ1123006_130424FTO_2317
|
1123006000NRG23071020220847262
|
3295305902
|
13/04/2024
|
SUNIL M RATHOD
|
SUNIL M RATHOD
|
1123006WL0036311
|
00688
|
FINO0001165
|
3525
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5358
|
GJ1123006_130424FTO_2317
|
1123006000NRG23071020220847263
|
3295306013
|
13/04/2024
|
Mandod Asmitaben Surehbhai
|
Mandod Asmitaben Surehbhai
|
1123006WL0036312
|
00688
|
FINO0001001
|
900
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5359
|
GJ1123006_130424FTO_2317
|
1123006000NRG23071120220913917
|
3295305937
|
13/04/2024
|
Mahuniya Jayaben Pashvabhai
|
Mahuniya Jayaben Pashvabhai
|
1123006WL0041693
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
5360
|
GJ1123006_130424FTO_2317
|
1123006000NRG23071120220913923
|
3295306036
|
13/04/2024
|
Vinubhai Narubhai Damor
|
Vinubhai Narubhai Damor
|
1123006WL0041696
|
00688
|
FINO0001001
|
3600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5361
|
GJ1123006_130424FTO_2317
|
1123006000NRG23071120220913925
|
3295306023
|
13/04/2024
|
nareshbhai
|
nareshbhai
|
1123006WL0041698
|
00688
|
FINO0001001
|
2600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5362
|
GJ1123006_130424FTO_2317
|
1123006000NRG23071120220913926
|
3295306022
|
13/04/2024
|
sunilbhai
|
sunilbhai
|
1123006WL0041698
|
00688
|
FINO0001001
|
2600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5363
|
GJ1123006_130424FTO_2317
|
1123006000NRG23071120220913928
|
3295305844
|
13/04/2024
|
Parmar sakarabhai kaliyabhai
|
Parmar sakarabhai kaliyabhai
|
1123006WL0041700
|
00415
|
SBIN0010959
|
1645
|
25/04/2024
|
No Such Account
|
|
5364
|
GJ1123006_130424FTO_2317
|
1123006000NRG23071120220913929
|
3295305957
|
13/04/2024
|
Pintubhai tersinh khabad
|
Pintubhai tersinh khabad
|
1123006WL0041701
|
00691
|
IPOS0000001
|
3680
|
25/04/2024
|
No Such Account
|
|
5365
|
GJ1123006_130424FTO_2317
|
1123006000NRG23071120220913930
|
3295305933
|
13/04/2024
|
manjulaben maheshbhai
|
manjulaben maheshbhai
|
1123006WL0041701
|
00691
|
IPOS0000001
|
3600
|
25/04/2024
|
No Such Account
|
|
5366
|
GJ1123006_130424FTO_2317
|
1123006000NRG23071120220913931
|
3295305832
|
13/04/2024
|
Balvantsinh
|
Balvantsinh
|
1123006WL0041701
|
00691
|
IPOS0000001
|
1800
|
25/04/2024
|
No Such Account
|
|
5367
|
GJ1123006_130424FTO_2317
|
1123006000NRG23101120220916187
|
3295306020
|
13/04/2024
|
Baria lalitaben Dipabhai
|
Baria lalitaben Dipabhai
|
1123006WL0041867
|
00688
|
FINO0001001
|
1505
|
25/04/2024
|
No Such Account
|
|
5368
|
GJ1123006_130424FTO_2317
|
1123006000NRG23101120220918230
|
3295305941
|
13/04/2024
|
VIJAYBHAI ARVINDBHAI
|
VIJAYBHAI ARVINDBHAI
|
1123006WL0041985
|
00688
|
FINO0001165
|
3744
|
25/04/2024
|
No Such Account
|
|
5369
|
GJ1123006_280424FTO_8290
|
1123006000NRG23160520231265551
|
3487637019
|
28/04/2024
|
vardiben kalubhai parmar
|
vardiben kalubhai parmar
|
1123006WL0066418
|
00688
|
FINO0001165
|
3760
|
02/05/2024
|
No Such Account
|
|
5370
|
GJ1123006_280424FTO_8290
|
1123006000NRG23160520231265552
|
3487637018
|
28/04/2024
|
nareshbhai Sumlabhai
|
nareshbhai Sumlabhai
|
1123006WL0066418
|
00688
|
FINO0001165
|
3760
|
02/05/2024
|
No Such Account
|
|
5371
|
GJ1123006_280424FTO_8290
|
1123006000NRG23160520231265553
|
3487637017
|
28/04/2024
|
Puvar resamben
|
Puvar resamben
|
1123006WL0066419
|
00415
|
SBIN0010959
|
3290
|
02/05/2024
|
No Such Account
|
|
5372
|
GJ1123006_280424FTO_8290
|
1123006000NRG23160520231265562
|
3487637007
|
28/04/2024
|
Bhuriya Gavaben Surmalbhai
|
Bhuriya Gavaben Surmalbhai
|
1123006WL0066422
|
00688
|
FINO0001165
|
2760
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5373
|
GJ1123006_280424FTO_8290
|
1123006000NRG23160520231265563
|
3487637015
|
28/04/2024
|
parmar maganbhai chhaganbhai
|
parmar maganbhai chhaganbhai
|
1123006WL0066422
|
00691
|
IPOS0000001
|
1175
|
02/05/2024
|
No Such Account
|
|
5374
|
GJ1123006_280424FTO_8290
|
1123006000NRG23160520231265565
|
3487637016
|
28/04/2024
|
ASHABEN ASHVI
|
ASHABEN ASHVI
|
1123006WL0066424
|
00415
|
SBIN0010959
|
3760
|
02/05/2024
|
No Such Account
|
|
5375
|
GJ1123006_280424FTO_8290
|
1123006000NRG23160520231265566
|
3487637003
|
28/04/2024
|
Bhuriya Manaben Somajibhai
|
Bhuriya Manaben Somajibhai
|
1123006WL0066425
|
00688
|
FINO0001001
|
3290
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5376
|
GJ1123006_280424FTO_8290
|
1123006000NRG23160520231265571
|
3487637004
|
28/04/2024
|
Mandod Asmitaben Surehbhai
|
Mandod Asmitaben Surehbhai
|
1123006WL0066428
|
00688
|
FINO0001001
|
3680
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5377
|
GJ1123006_280424FTO_8290
|
1123006000NRG23160520231265573
|
3487637002
|
28/04/2024
|
CHOHAN MANIBAN BABUBHAI
|
CHOHAN MANIBAN BABUBHAI
|
1123006WL0066430
|
00057
|
BARB0BGGBXX
|
2977
|
02/05/2024
|
No Such Account
|
|
5378
|
GJ1123006_280424FTO_8290
|
1123006000NRG23160520231265577
|
3487637010
|
28/04/2024
|
DINESHBHAI
|
DINESHBHAI
|
1123006WL0066433
|
00688
|
FINO0001165
|
2977
|
02/05/2024
|
No Such Account
|
|
5379
|
GJ1123006_130424FTO_2317
|
1123006000NRG23171120220930616
|
3295305881
|
13/04/2024
|
palas ramilaben harmalbhai
|
palas ramilaben harmalbhai
|
1123006WL0042816
|
00688
|
FINO0001165
|
1400
|
25/04/2024
|
No Such Account
|
|
5380
|
GJ1123006_130424FTO_2317
|
1123006000NRG23171120220931047
|
3295305967
|
13/04/2024
|
VIKRAMBHAI
|
VIKRAMBHAI
|
1123006WL0042841
|
00057
|
BARB0BGGBXX
|
2800
|
25/04/2024
|
No Such Account
|
|
5381
|
GJ1123006_130424FTO_2317
|
1123006000NRG23171120220931052
|
3295305838
|
13/04/2024
|
sagarbhai g
|
sagarbhai g
|
1123006WL0042843
|
00415
|
SBIN0010959
|
3760
|
25/04/2024
|
No Such Account
|
|
5382
|
GJ1123006_130424FTO_2317
|
1123006000NRG23171120220935588
|
3295305952
|
13/04/2024
|
Shitalben
|
Shitalben
|
1123006WL0043070
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
5383
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604308
|
3290339095
|
13/04/2024
|
Dipsingbhai
|
Dipsingbhai
|
1123006WL0023211
|
00688
|
FINO0001165
|
1568
|
25/04/2024
|
No Such Account
|
|
5384
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604310
|
3290339098
|
13/04/2024
|
santokben mahendarbhai
|
santokben mahendarbhai
|
1123006WL0023213
|
00691
|
IPOS0000001
|
1404
|
25/04/2024
|
No Such Account
|
|
5385
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604311
|
3290339146
|
13/04/2024
|
BARIYA ARJUNBHAI KHAPARYABHAI
|
BARIYA ARJUNBHAI KHAPARYABHAI
|
1123006WL0023214
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
No Such Account
|
|
5386
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604313
|
3290339122
|
13/04/2024
|
Devikaben Jayeshkumar
|
Devikaben Jayeshkumar
|
1123006WL0023215
|
00688
|
FINO0001165
|
3150
|
25/04/2024
|
No Such Account
|
|
5387
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604314
|
3290339032
|
13/04/2024
|
MOTIBHAI
|
MOTIBHAI
|
1123006WL0023216
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
5388
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604315
|
3290339069
|
13/04/2024
|
palas sunilbhai L
|
palas sunilbhai L
|
1123006WL0023216
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
5389
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604316
|
3290339068
|
13/04/2024
|
ROHITABHAI
|
ROHITABHAI
|
1123006WL0023216
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
5390
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604317
|
3290339259
|
13/04/2024
|
laxamanbhai
|
laxamanbhai
|
1123006WL0023217
|
00057
|
BARB0BGGBXX
|
3680
|
25/04/2024
|
No Such Account
|
|
5391
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604318
|
3290339261
|
13/04/2024
|
CHAUHAN SUNILBHAI KAMSINGBHAI
|
CHAUHAN SUNILBHAI KAMSINGBHAI
|
1123006WL0023217
|
00057
|
BARB0BGGBXX
|
1145
|
25/04/2024
|
No Such Account
|
|
5392
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604322
|
3290339067
|
13/04/2024
|
SITABENCHATARSINGBHAI
|
SITABENCHATARSINGBHAI
|
1123006WL0023217
|
00688
|
FINO0001165
|
3744
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5393
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604323
|
3290339066
|
13/04/2024
|
REKHABEN
|
REKHABEN
|
1123006WL0023217
|
00688
|
FINO0001165
|
3744
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5394
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604324
|
3290339061
|
13/04/2024
|
CHAUHAN MANISHABEN ABHESINGBHAI
|
CHAUHAN MANISHABEN ABHESINGBHAI
|
1123006WL0023217
|
00688
|
FINO0001165
|
3744
|
25/04/2024
|
No Such Account
|
|
5395
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604325
|
3290339121
|
13/04/2024
|
VIJAYBHAI ARVINDBHAI
|
VIJAYBHAI ARVINDBHAI
|
1123006WL0023217
|
00688
|
FINO0001165
|
3584
|
25/04/2024
|
No Such Account
|
|
5396
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604326
|
3290339038
|
13/04/2024
|
Chauhan arvindaben n
|
Chauhan arvindaben n
|
1123006WL0023217
|
00688
|
FINO0001165
|
3206
|
25/04/2024
|
No Such Account
|
|
5397
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604327
|
3290339014
|
13/04/2024
|
NAYKA PARTAPBHAI C
|
NAYKA PARTAPBHAI C
|
1123006WL0023217
|
00688
|
FINO0001165
|
3206
|
25/04/2024
|
No Such Account
|
|
5398
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604328
|
3290339013
|
13/04/2024
|
RAMANBHAI TERUBHAI
|
RAMANBHAI TERUBHAI
|
1123006WL0023217
|
00688
|
FINO0001165
|
3206
|
25/04/2024
|
No Such Account
|
|
5399
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604329
|
3290339074
|
13/04/2024
|
SUBASHBHAI D NAYKA
|
SUBASHBHAI D NAYKA
|
1123006WL0023217
|
00688
|
FINO0001165
|
3206
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5400
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604331
|
3290339143
|
13/04/2024
|
AMALIYAR BODABHAI PREMLABHAI
|
AMALIYAR BODABHAI PREMLABHAI
|
1123006WL0023218
|
00057
|
BARB0BGGBXX
|
1380
|
25/04/2024
|
Account closed
|
|
5401
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604332
|
3290339219
|
13/04/2024
|
SUMITRABEN MANUBHAI BARIA
|
SUMITRABEN MANUBHAI BARIA
|
1123006WL0023219
|
00415
|
SBIN0010959
|
1645
|
25/04/2024
|
No Such Account
|
|
5402
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220604333
|
3290338999
|
13/04/2024
|
Bhuriya Gangaben Narvatbhai
|
Bhuriya Gangaben Narvatbhai
|
1123006WL0023219
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
5403
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220609989
|
3290339177
|
13/04/2024
|
Parmar Masaben chandubhai
|
Parmar Masaben chandubhai
|
1123006WL0023457
|
00057
|
BARB0BGGBXX
|
1200
|
25/04/2024
|
No Such Account
|
|
5404
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220610271
|
3290339170
|
13/04/2024
|
PANBEN
|
PANBEN
|
1123006WL0023477
|
00057
|
BARB0BGGBXX
|
1320
|
25/04/2024
|
Account closed
|
|
5405
|
GJ1123006_130424FTO_2315
|
1123006000NRG23220620220610281
|
3290339253
|
13/04/2024
|
varshben rakeshbhai
|
varshben rakeshbhai
|
1123006WL0023482
|
00057
|
BARB0BGGBXX
|
1645
|
25/04/2024
|
Account closed
|
|
5406
|
GJ1123006_130424FTO_2315
|
1123006000NRG23230920220822031
|
3290339132
|
13/04/2024
|
PRATAPBHAI MANIYABHAI BARIA
|
PRATAPBHAI MANIYABHAI BARIA
|
1123006WL0034430
|
00057
|
BARB0BGGBXX
|
1380
|
25/04/2024
|
Account closed
|
|
5407
|
GJ1123006_130424FTO_2315
|
1123006000NRG23230920220824234
|
3290339018
|
13/04/2024
|
PARMAR JIGNESHBHAI NATHUBHAI
|
PARMAR JIGNESHBHAI NATHUBHAI
|
1123006WL0034571
|
00688
|
FINO0001165
|
2800
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5408
|
GJ1123006_130424FTO_2315
|
1123006000NRG23230920220824235
|
3290339042
|
13/04/2024
|
bhuriya kaliyabhai somjibhai
|
bhuriya kaliyabhai somjibhai
|
1123006WL0034571
|
00688
|
FINO0001165
|
3220
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5409
|
GJ1123007_300424APB_FTO_9258
|
1123007000NRG25300420240071482
|
3630902089
|
30/04/2024
|
Baria Vasantaben Kalsingbhai
|
Baria Vasantaben Kalsingbhai
|
1123007WL004242
|
00688
|
FINO0001165
|
4480
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5410
|
GJ1123007_300424APB_FTO_9258
|
1123007000NRG25300420240072435
|
3630902483
|
30/04/2024
|
Baria Govindbhai Rayalabhai
|
Baria Govindbhai Rayalabhai
|
1123007WL004306
|
00045
|
BARB0PIPLOD
|
3640
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5411
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25030520240096232
|
3860583622
|
05/05/2024
|
Kalara Alkeshbhai bachubhai
|
Kalara Alkeshbhai bachubhai
|
1123003WL005585
|
00045
|
BARB0JHALOD
|
3300
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5412
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25030520240096236
|
3860583265
|
05/05/2024
|
kalara kinjalben jaghabhai
|
kalara kinjalben jaghabhai
|
1123003WL005585
|
00415
|
SBIN0000273
|
3240
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5413
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25030520240096239
|
3860583269
|
05/05/2024
|
Kalara kinjalben
|
Kalara kinjalben
|
1123003WL005585
|
00415
|
SBIN0000273
|
3300
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5414
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25030520240096241
|
3860583268
|
05/05/2024
|
Kalara karinaben alkeshbhai
|
Kalara karinaben alkeshbhai
|
1123003WL005585
|
00415
|
SBIN0000273
|
3300
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5415
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25030520240096243
|
3860583264
|
05/05/2024
|
Kalara Sejalben
|
Kalara Sejalben
|
1123003WL005585
|
00415
|
SBIN0000273
|
3240
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5416
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25030520240096269
|
3860583151
|
05/05/2024
|
Damor Ravinbhai Bhartbhai
|
Damor Ravinbhai Bhartbhai
|
1123003WL005586
|
00045
|
BARB0LIMDIX
|
1950
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5417
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25030520240096282
|
3860582995
|
05/05/2024
|
Damor Ramabhai Bijiyabhai
|
Damor Ramabhai Bijiyabhai
|
1123003WL005587
|
00057
|
BARB0BGGBXX
|
1300
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5418
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25030520240096297
|
3860583723
|
05/05/2024
|
Ganava anilbhai kalabhai
|
Ganava anilbhai kalabhai
|
1123003WL005588
|
00045
|
BARB0JHALOD
|
2860
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5419
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25030520240096298
|
3860583621
|
05/05/2024
|
Ganava manishben anilbhai
|
Ganava manishben anilbhai
|
1123003WL005588
|
00045
|
BARB0JHALOD
|
2860
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5420
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25030520240096302
|
3860583620
|
05/05/2024
|
ganava pintubhai kalabhai
|
ganava pintubhai kalabhai
|
1123003WL005588
|
00045
|
BARB0JHALOD
|
2860
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5421
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25030520240098095
|
3860583003
|
05/05/2024
|
damor alkeshbhai fatabhai
|
damor alkeshbhai fatabhai
|
1123003WL005675
|
00057
|
BARB0BGGBXX
|
3300
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5422
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25030520240100267
|
3860583191
|
05/05/2024
|
BARIYA SANGITABEN SALUBHAI
|
BARIYA SANGITABEN SALUBHAI
|
1123003WL005783
|
00057
|
BARB0BGGBXX
|
3850
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5423
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240105911
|
3860583718
|
05/05/2024
|
VASAIYA TITABHAI RAVABHAI
|
VASAIYA TITABHAI RAVABHAI
|
1123003WL006099
|
00057
|
BARB0BGGBXX
|
2805
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5424
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240105924
|
3860583745
|
05/05/2024
|
VASAIYA BHURABHAI JAVATABHAI
|
VASAIYA BHURABHAI JAVATABHAI
|
1123003WL006099
|
00057
|
BARB0BGGBXX
|
2805
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5425
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240105947
|
3860583689
|
05/05/2024
|
Vasaya Shankarbhai Rasubhai
|
Vasaya Shankarbhai Rasubhai
|
1123003WL006099
|
00415
|
SBIN0015500
|
2805
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5426
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240105952
|
3860583409
|
05/05/2024
|
Bariya Ankitbhai Harsing
|
Bariya Ankitbhai Harsing
|
1123003WL006099
|
00045
|
BARB0LIMDIX
|
3000
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5427
|
GJ1123006_130424FTO_2315
|
1123006000NRG23230920220824236
|
3290339019
|
13/04/2024
|
parmar naranbhai motibhai
|
parmar naranbhai motibhai
|
1123006WL0034571
|
00688
|
FINO0001165
|
3220
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5428
|
GJ1123006_130424FTO_2315
|
1123006000NRG23230920220824237
|
3290339072
|
13/04/2024
|
jigneshbhai
|
jigneshbhai
|
1123006WL0034571
|
00688
|
FINO0001165
|
3680
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5429
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25010520240078970
|
3860582071
|
05/05/2024
|
HATHILA ANJUBEN SARDARBHAI
|
HATHILA ANJUBEN SARDARBHAI
|
1123003WL004747
|
00415
|
SBIN0015500
|
3850
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5430
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25010520240082058
|
3860582838
|
05/05/2024
|
DAMOR SOMABHAI RAMESHBHAI
|
DAMOR SOMABHAI RAMESHBHAI
|
1123003WL004895
|
00045
|
BARB0LIMDIX
|
770
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5431
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25020520240084490
|
3860582354
|
05/05/2024
|
Damor Javsingbhai Chhaganbhai
|
Damor Javsingbhai Chhaganbhai
|
1123003WL005014
|
00057
|
BARB0BGGBXX
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5432
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25020520240085692
|
3860582609
|
05/05/2024
|
sangada hamubhai parsingbhai
|
sangada hamubhai parsingbhai
|
1123003WL005077
|
00415
|
SBIN0002667
|
2915
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5433
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25020520240085694
|
3860582371
|
05/05/2024
|
Sangada lilaben bhalabhai
|
Sangada lilaben bhalabhai
|
1123003WL005077
|
00691
|
IPOS0000001
|
2915
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5434
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25020520240085696
|
3860582170
|
05/05/2024
|
Sangada Shivkumar Malsingbhai
|
Sangada Shivkumar Malsingbhai
|
1123003WL005077
|
00057
|
BARB0BGGBXX
|
2915
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5435
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25030520240093646
|
3860582836
|
05/05/2024
|
nisarta pankajbhai mukeshbhai
|
nisarta pankajbhai mukeshbhai
|
1123003WL005471
|
00415
|
SBIN0002667
|
3710
|
08/05/2024
|
Account closed
|
|
5436
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25030520240096393
|
3860582502
|
05/05/2024
|
Vasaiya Vikrambhai Limbabhai
|
Vasaiya Vikrambhai Limbabhai
|
1123003WL005595
|
00691
|
IPOS0000001
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5437
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25030520240096399
|
3860582524
|
05/05/2024
|
Ninama Rakeshbhai Surtabhai
|
Ninama Rakeshbhai Surtabhai
|
1123003WL005595
|
00691
|
IPOS0000001
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5438
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25030520240097883
|
3860582589
|
05/05/2024
|
Bhabhor Premilaben Sandipbhai
|
Bhabhor Premilaben Sandipbhai
|
1123003WL005664
|
00045
|
BARB0JHALOD
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5439
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25030520240097935
|
3860582773
|
05/05/2024
|
BHABHOR SHAKABEN KALPESH
|
BHABHOR SHAKABEN KALPESH
|
1123003WL005666
|
00415
|
SBIN0000273
|
3640
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5440
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25030520240099103
|
3860582588
|
05/05/2024
|
GARASIYA DINESH SAMSU
|
GARASIYA DINESH SAMSU
|
1123003WL005727
|
00045
|
BARB0JHALOD
|
2400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5441
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25030520240099285
|
3860582115
|
05/05/2024
|
Bariya Tupanbhai Hakjibhai
|
Bariya Tupanbhai Hakjibhai
|
1123003WL005734
|
00691
|
IPOS0000001
|
3710
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5442
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25040520240105852
|
3860582250
|
05/05/2024
|
SELOT SANGITABEN RASUBHAI
|
SELOT SANGITABEN RASUBHAI
|
1123003WL006097
|
00057
|
BARB0BGGBXX
|
2400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5443
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25040520240105853
|
3860582237
|
05/05/2024
|
SELOT KASUBHAI MITHIYABHAI
|
SELOT KASUBHAI MITHIYABHAI
|
1123003WL006097
|
00415
|
SBIN0002667
|
2400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5444
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25040520240107796
|
3860582307
|
05/05/2024
|
Damor Dipikaben Prabhubhai
|
Damor Dipikaben Prabhubhai
|
1123003WL006222
|
00057
|
BARB0BGGBXX
|
3640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5445
|
GJ1123003_050524APB_FTO_11876
|
1123003000NRG25040520240108220
|
3910586359
|
05/05/2024
|
rakesbhai
|
rakesbhai
|
1123003WL006247
|
00176
|
IDIB000D508
|
1000
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5446
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25030520240092634
|
3860585906
|
05/05/2024
|
Vasaiya Bhavesh Kalu
|
Vasaiya Bhavesh Kalu
|
1123003WL005408
|
00057
|
BARB0BGGBXX
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5447
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25030520240092782
|
3860589887
|
05/05/2024
|
AD MANSINGBHAI HIRABHAI
|
AD MANSINGBHAI HIRABHAI
|
1123003WL005415
|
00691
|
IPOS0000001
|
4050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5448
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25030520240092787
|
3860589762
|
05/05/2024
|
RIKESHBHAI SANUBHAI VAGHELA
|
RIKESHBHAI SANUBHAI VAGHELA
|
1123003WL005415
|
00691
|
IPOS0000001
|
4050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5449
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25030520240093176
|
3860586116
|
05/05/2024
|
bhabhor Alkeshbhai
|
bhabhor Alkeshbhai
|
1123003WL005443
|
00045
|
BARB0JHALOD
|
4050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5450
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25030520240093184
|
3860586119
|
05/05/2024
|
sangada jagrutiben ramanbhai
|
sangada jagrutiben ramanbhai
|
1123003WL005445
|
00045
|
BARB0JHALOD
|
4050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5451
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25030520240093196
|
3860586121
|
05/05/2024
|
sangada pratapbhai samji
|
sangada pratapbhai samji
|
1123003WL005446
|
00045
|
BARB0JHALOD
|
4050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5452
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25030520240096199
|
3860589929
|
05/05/2024
|
AMALIYAR SUMITRABEN MAHESHBHAI
|
AMALIYAR SUMITRABEN MAHESHBHAI
|
1123003WL005584
|
00057
|
BARB0BGGBXX
|
4050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5453
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25030520240096210
|
3860589734
|
05/05/2024
|
AMALIYAR MOHANBHAI BHAVSINGBHAI
|
AMALIYAR MOHANBHAI BHAVSINGBHAI
|
1123003WL005584
|
00691
|
IPOS0000001
|
4050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5454
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25030520240099680
|
3860590099
|
05/05/2024
|
Garasiya Vimalaben
|
Garasiya Vimalaben
|
1123003WL005752
|
00045
|
BARB0JHALOD
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5455
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25030520240099686
|
3860590007
|
05/05/2024
|
SHUBHASHBHAI KASNABHAI VASAIYA
|
SHUBHASHBHAI KASNABHAI VASAIYA
|
1123003WL005752
|
00045
|
BARB0JHALOD
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5456
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25030520240099690
|
3860590014
|
05/05/2024
|
VASAIYA SILABEN ISHWERBHAI
|
VASAIYA SILABEN ISHWERBHAI
|
1123003WL005752
|
00045
|
BARB0JHALOD
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5457
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25030520240099763
|
3860586019
|
05/05/2024
|
Makvana masulbhai tersingbhai
|
Makvana masulbhai tersingbhai
|
1123003WL005757
|
00057
|
BARB0BGGBXX
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5458
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25030520240099764
|
3860586020
|
05/05/2024
|
Makvana savliben masulbhai
|
Makvana savliben masulbhai
|
1123003WL005757
|
00057
|
BARB0BGGBXX
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5459
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25030520240100433
|
3860589511
|
05/05/2024
|
Damor Dineshbhai Nanubhai
|
Damor Dineshbhai Nanubhai
|
1123003WL005795
|
00045
|
BARB0LIMDIX
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5460
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25030520240104798
|
3860589845
|
05/05/2024
|
Garasiya Pankajbhai Kantubhai
|
Garasiya Pankajbhai Kantubhai
|
1123003WL006034
|
00691
|
IPOS0000001
|
3640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5461
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25030520240104832
|
3860589825
|
05/05/2024
|
Garasiya Ramilaben Sureshbhai
|
Garasiya Ramilaben Sureshbhai
|
1123003WL006034
|
00415
|
SBIN0000273
|
2025
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5462
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25030520240104843
|
3860590097
|
05/05/2024
|
Garasiya Sursingbhai Makhabhai
|
Garasiya Sursingbhai Makhabhai
|
1123003WL006035
|
00045
|
BARB0JHALOD
|
2600
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5463
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25030520240104892
|
3860590096
|
05/05/2024
|
Garasiya Sanjaybhai Parsingbhai
|
Garasiya Sanjaybhai Parsingbhai
|
1123003WL006037
|
00045
|
BARB0JHALOD
|
2800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5464
|
GJ1123006_130424FTO_2317
|
1123006000NRG23171120220935591
|
3295305829
|
13/04/2024
|
Jokhrabhai Pankajbhai Deval
|
Jokhrabhai Pankajbhai Deval
|
1123006WL0043071
|
00415
|
SBIN0007770
|
3375
|
25/04/2024
|
No Such Account
|
|
5465
|
GJ1123006_130424FTO_2317
|
1123006000NRG23171120220935650
|
3295305824
|
13/04/2024
|
mavi arvindaben popatbhai
|
mavi arvindaben popatbhai
|
1123006WL0043076
|
00057
|
BARB0BGGBXX
|
3290
|
25/04/2024
|
No Such Account
|
|
5466
|
GJ1123006_130424FTO_2317
|
1123006000NRG23171120220936024
|
3295305953
|
13/04/2024
|
Baria Mahendrabhai Parvatbhai
|
Baria Mahendrabhai Parvatbhai
|
1123006WL0043101
|
00688
|
FINO0001165
|
2800
|
25/04/2024
|
No Such Account
|
|
5467
|
GJ1123006_130424FTO_2317
|
1123006000NRG23171120220936025
|
3295305889
|
13/04/2024
|
Baria Maheshbhai Amarshig
|
Baria Maheshbhai Amarshig
|
1123006WL0043101
|
00688
|
FINO0001165
|
3303
|
25/04/2024
|
No Such Account
|
|
5468
|
GJ1123006_130424FTO_2317
|
1123006000NRG23171120220936029
|
3295306012
|
13/04/2024
|
Mandod Asmitaben Surehbhai
|
Mandod Asmitaben Surehbhai
|
1123006WL0043104
|
00688
|
FINO0001001
|
3584
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5469
|
GJ1123006_130424FTO_2317
|
1123006000NRG23191020220877884
|
3295305897
|
13/04/2024
|
Alkeshbhai Saburbhai Bariya
|
Alkeshbhai Saburbhai Bariya
|
1123006WL0038724
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
5470
|
GJ1123006_130424FTO_2317
|
1123006000NRG23191020220877909
|
3295305905
|
13/04/2024
|
SANGADA JOSNABEN MAHENDRABHAI
|
SANGADA JOSNABEN MAHENDRABHAI
|
1123006WL0038729
|
00688
|
FINO0001165
|
1410
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5471
|
GJ1123006_130424FTO_2317
|
1123006000NRG23191020220877910
|
3295305948
|
13/04/2024
|
Savliben Narsingbhai Meda
|
Savliben Narsingbhai Meda
|
1123006WL0038730
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
5472
|
GJ1123006_130424FTO_2317
|
1123006000NRG23191020220877944
|
3295305855
|
13/04/2024
|
SHARADABEN BABUBHAI SANGAD
|
SHARADABEN BABUBHAI SANGAD
|
1123006WL0038739
|
00415
|
SBIN0010959
|
3290
|
25/04/2024
|
No Such Account
|
|
5473
|
GJ1123006_130424FTO_2317
|
1123006000NRG23191020220877945
|
3295305857
|
13/04/2024
|
PATEL VIJAYKUMAR MAHESHBHAI
|
PATEL VIJAYKUMAR MAHESHBHAI
|
1123006WL0038739
|
00415
|
SBIN0010959
|
3290
|
25/04/2024
|
No Such Account
|
|
5474
|
GJ1123006_130424FTO_2317
|
1123006000NRG23191020220877946
|
3295305865
|
13/04/2024
|
PATEL MAHESHBHAI
|
PATEL MAHESHBHAI
|
1123006WL0038739
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5475
|
GJ1123006_130424FTO_2317
|
1123006000NRG23201020220880479
|
3295305958
|
13/04/2024
|
Subhasbhai
|
Subhasbhai
|
1123006WL0039081
|
00691
|
IPOS0000001
|
2585
|
25/04/2024
|
No Such Account
|
|
5476
|
GJ1123006_130424FTO_2317
|
1123006000NRG23201020220880480
|
3295305961
|
13/04/2024
|
Sanjaybhai
|
Sanjaybhai
|
1123006WL0039081
|
00691
|
IPOS0000001
|
2585
|
25/04/2024
|
No Such Account
|
|
5477
|
GJ1123006_130424FTO_2317
|
1123006000NRG23201020220880481
|
3295305962
|
13/04/2024
|
Manharbhai
|
Manharbhai
|
1123006WL0039081
|
00691
|
IPOS0000001
|
2585
|
25/04/2024
|
No Such Account
|
|
5478
|
GJ1123006_130424FTO_2317
|
1123006000NRG23201020220880482
|
3295305960
|
13/04/2024
|
Jagdishbhai
|
Jagdishbhai
|
1123006WL0039081
|
00691
|
IPOS0000001
|
2585
|
25/04/2024
|
No Such Account
|
|
5479
|
GJ1123006_130424FTO_2317
|
1123006000NRG23201020220880483
|
3295305959
|
13/04/2024
|
Arjunbhai
|
Arjunbhai
|
1123006WL0039081
|
00691
|
IPOS0000001
|
2585
|
25/04/2024
|
No Such Account
|
|
5480
|
GJ1123006_130424FTO_2317
|
1123006000NRG23201020220880484
|
3295305956
|
13/04/2024
|
Arjunbhai
|
Arjunbhai
|
1123006WL0039081
|
00691
|
IPOS0000001
|
2585
|
25/04/2024
|
No Such Account
|
|
5481
|
GJ1123006_130424FTO_2317
|
1123006000NRG23201020220880487
|
3295305968
|
13/04/2024
|
Tadvi Lalitaben
|
Tadvi Lalitaben
|
1123006WL0039083
|
00688
|
FINO0001001
|
3290
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5482
|
GJ1123006_130424FTO_2317
|
1123006000NRG23201020220880490
|
3295305923
|
13/04/2024
|
Baria lalitaben Dipabhai
|
Baria lalitaben Dipabhai
|
1123006WL0039086
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5483
|
GJ1123006_130424FTO_2317
|
1123006000NRG23201020220880491
|
3295305922
|
13/04/2024
|
Baria Payalben nareshbhai
|
Baria Payalben nareshbhai
|
1123006WL0039087
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5484
|
GJ1123006_130424FTO_2317
|
1123006000NRG23210920220816951
|
3295305989
|
13/04/2024
|
Parmar satanabhai
|
Parmar satanabhai
|
1123006WL0033994
|
00688
|
FINO0001001
|
1100
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5485
|
GJ1123006_130424FTO_2317
|
1123006000NRG23210920220816953
|
3295305981
|
13/04/2024
|
Parmar Pansingbhai
|
Parmar Pansingbhai
|
1123006WL0033994
|
00688
|
FINO0001001
|
1000
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5486
|
GJ1123006_130424FTO_2317
|
1123006000NRG23210920220816954
|
3295305982
|
13/04/2024
|
Parmar Limbudiben
|
Parmar Limbudiben
|
1123006WL0033994
|
00688
|
FINO0001001
|
1000
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5487
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240083560
|
3862125591
|
02/05/2024
|
BARIA MINABEN MANGABHAI
|
BARIA MINABEN MANGABHAI
|
1123007WL004961
|
00691
|
IPOS0000001
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5488
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240083565
|
3862125596
|
02/05/2024
|
BARIA DILIPBHAI SARDARBHAI
|
BARIA DILIPBHAI SARDARBHAI
|
1123007WL004961
|
00691
|
IPOS0000001
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5489
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240085945
|
3862125464
|
02/05/2024
|
BARIA ALPABEN ARJUNSINH
|
BARIA ALPABEN ARJUNSINH
|
1123007WL005086
|
00048
|
BKID0002085
|
3640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5490
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240086009
|
3862125479
|
02/05/2024
|
Baria Rinaben Chandubhai
|
Baria Rinaben Chandubhai
|
1123007WL005087
|
00688
|
FINO0001001
|
3920
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
5491
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240086378
|
3862383092
|
02/05/2024
|
LABDA GULABBHAI BHARATBHAI
|
LABDA GULABBHAI BHARATBHAI
|
1123007WL005098
|
00045
|
BARB0RUVABA
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5492
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240086716
|
3862125557
|
02/05/2024
|
PATEL BALUBHAI MAGANBHAI
|
PATEL BALUBHAI MAGANBHAI
|
1123007WL005116
|
00048
|
BKID0002085
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5493
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240090319
|
3862125875
|
02/05/2024
|
KOLI PREMILABEN DINESHBHAI
|
KOLI PREMILABEN DINESHBHAI
|
1123007WL005291
|
00045
|
BARB0DEVGAD
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5494
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240090331
|
3862125679
|
02/05/2024
|
Koli Rakeshkumar Mansingbhai
|
Koli Rakeshkumar Mansingbhai
|
1123007WL005291
|
00691
|
IPOS0000001
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5495
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240090381
|
3862125683
|
02/05/2024
|
Koli Sanjaykumar Kalubhai
|
Koli Sanjaykumar Kalubhai
|
1123007WL005293
|
00691
|
IPOS0000001
|
3640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5496
|
GJ1123007_020524APB_FTO_10458
|
1123007000NRG25020520240090388
|
3862125685
|
02/05/2024
|
Patel Naravatbhai Bachubhai
|
Patel Naravatbhai Bachubhai
|
1123007WL005293
|
00691
|
IPOS0000001
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5497
|
GJ1123007_290424APB_FTO_8747
|
1123007000NRG25290420240067211
|
3630895029
|
29/04/2024
|
Dayra Nareshbhai Chatrasinh
|
Dayra Nareshbhai Chatrasinh
|
1123007WL003993
|
00045
|
BARB0PIPLOD
|
3920
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5498
|
GJ1123007_290424APB_FTO_8747
|
1123007000NRG25290420240067387
|
3630894869
|
29/04/2024
|
patel Amariben Maganbhai
|
patel Amariben Maganbhai
|
1123007WL003998
|
00045
|
BARB0PIPLOD
|
1750
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5499
|
GJ1123007_290424APB_FTO_8747
|
1123007000NRG25290420240067597
|
3630895196
|
29/04/2024
|
BARIA VIPULBHAI MATHURBHAI
|
BARIA VIPULBHAI MATHURBHAI
|
1123007WL004011
|
00045
|
BARB0DEVGAD
|
3920
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5500
|
GJ1123007_290424APB_FTO_8747
|
1123007000NRG25290420240067941
|
3630894825
|
29/04/2024
|
baria hanshben javarabhai
|
baria hanshben javarabhai
|
1123007WL004033
|
00045
|
BARB0DEVGAD
|
3640
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5501
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25210420240041698
|
3375464258
|
22/04/2024
|
pargi atamaram virabhai
|
pargi atamaram virabhai
|
1123002WL002415
|
00415
|
SBIN0013451
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5502
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25210420240042146
|
3375464184
|
22/04/2024
|
TAVIYAD LALITABEN B
|
TAVIYAD LALITABEN B
|
1123002WL002452
|
00691
|
IPOS0000001
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5503
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25210420240042432
|
3374934864
|
22/04/2024
|
BHABHOR SAKANBHAI
|
BHABHOR SAKANBHAI
|
1123002WL002476
|
00045
|
BARB0SUKHSA
|
1680
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5504
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25210420240042435
|
3375464270
|
22/04/2024
|
Garasiya Arvindbhai Makanbhai
|
Garasiya Arvindbhai Makanbhai
|
1123002WL002476
|
00415
|
SBIN0000273
|
1680
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5505
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25220420240042708
|
3375464399
|
22/04/2024
|
TAVIYAD RAMESHBHAI FULJIBHAI
|
TAVIYAD RAMESHBHAI FULJIBHAI
|
1123002WL002507
|
00057
|
BARB0BGGBXX
|
2750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5506
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25220420240042993
|
3368636946
|
22/04/2024
|
pargi Vijaybhai rameshbhai
|
pargi Vijaybhai rameshbhai
|
1123002WL002522
|
00045
|
BARB0FATPAN
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5507
|
GJ1123003_050524APB_FTO_11876
|
1123003000NRG25040520240108221
|
3910586358
|
05/05/2024
|
manjula
|
manjula
|
1123003WL006247
|
00176
|
IDIB000D508
|
1250
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5508
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25040520240109776
|
3860582232
|
05/05/2024
|
garasiya javsingbhai khatubhai
|
garasiya javsingbhai khatubhai
|
1123003WL006335
|
00415
|
SBIN0000273
|
3220
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5509
|
GJ1123006_130424FTO_2315
|
1123006000NRG23230920220824238
|
3290339041
|
13/04/2024
|
Damor Navinbhai Khumabhai
|
Damor Navinbhai Khumabhai
|
1123006WL0034571
|
00688
|
FINO0001165
|
3220
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5510
|
GJ1123006_130424FTO_2315
|
1123006000NRG23230920220824239
|
3290339020
|
13/04/2024
|
Khumabhai
|
Khumabhai
|
1123006WL0034571
|
00688
|
FINO0001165
|
3680
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5511
|
GJ1123006_130424FTO_2315
|
1123006000NRG23230920220824245
|
3290339056
|
13/04/2024
|
Veshaliben.S
|
Veshaliben.S
|
1123006WL0034573
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5512
|
GJ1123006_130424FTO_2315
|
1123006000NRG23230920220824246
|
3290339010
|
13/04/2024
|
Joshilaben.S
|
Joshilaben.S
|
1123006WL0034573
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5513
|
GJ1123006_130424FTO_2315
|
1123006000NRG23230920220824247
|
3290339011
|
13/04/2024
|
Manjulaben.M
|
Manjulaben.M
|
1123006WL0034573
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5514
|
GJ1123006_130424FTO_2315
|
1123006000NRG23230920220824248
|
3290339055
|
13/04/2024
|
Satishbhai.J
|
Satishbhai.J
|
1123006WL0034573
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5515
|
GJ1123006_130424FTO_2315
|
1123006000NRG23230920220824249
|
3290339057
|
13/04/2024
|
Gokulesh.A
|
Gokulesh.A
|
1123006WL0034573
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5516
|
GJ1123006_130424FTO_2315
|
1123006000NRG23230920220824250
|
3290338988
|
13/04/2024
|
Tanmaykumar.A
|
Tanmaykumar.A
|
1123006WL0034573
|
00688
|
FINO0001165
|
2585
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5517
|
GJ1123006_130424FTO_2315
|
1123006000NRG23230920220824279
|
3290339044
|
13/04/2024
|
SANTOKBEN ARJUNBHAI
|
SANTOKBEN ARJUNBHAI
|
1123006WL0034577
|
00688
|
FINO0001165
|
1175
|
25/04/2024
|
No Such Account
|
|
5518
|
GJ1123006_130424FTO_2315
|
1123006000NRG23230920220824280
|
3290339023
|
13/04/2024
|
hirabhai bhemabhai baria
|
hirabhai bhemabhai baria
|
1123006WL0034577
|
00688
|
FINO0001165
|
2088
|
25/04/2024
|
No Such Account
|
|
5519
|
GJ1123006_130424FTO_2315
|
1123006000NRG23230920220824291
|
3290339181
|
13/04/2024
|
MOTIBHAI
|
MOTIBHAI
|
1123006WL0034580
|
00688
|
FINO0001001
|
1645
|
25/04/2024
|
No Such Account
|
|
5520
|
GJ1123006_130424FTO_2315
|
1123006000NRG23250920220827683
|
3290339192
|
13/04/2024
|
Kavankumar.S
|
Kavankumar.S
|
1123006WL0034867
|
00688
|
FINO0001001
|
2420
|
25/04/2024
|
No Such Account
|
|
5521
|
GJ1123006_130424FTO_2315
|
1123006000NRG23270620220652739
|
3290339263
|
13/04/2024
|
Lavariya Vipulkumar Dipsinh
|
Lavariya Vipulkumar Dipsinh
|
1123006WL0025076
|
00045
|
BARB0DEVGAD
|
1400
|
25/04/2024
|
No Such Account
|
|
5522
|
GJ1123006_130424FTO_2315
|
1123006000NRG23270620220652740
|
3290339154
|
13/04/2024
|
AVINTABEN
|
AVINTABEN
|
1123006WL0025077
|
00691
|
IPOS0000001
|
1610
|
25/04/2024
|
No Such Account
|
|
5523
|
GJ1123006_130424FTO_2315
|
1123006000NRG23270620220652757
|
3290339077
|
13/04/2024
|
Ramsingbhai
|
Ramsingbhai
|
1123006WL0025079
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5524
|
GJ1123006_130424FTO_2315
|
1123006000NRG23270620220652758
|
3290339008
|
13/04/2024
|
Bhudharbhai
|
Bhudharbhai
|
1123006WL0025079
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5525
|
GJ1123006_130424FTO_2315
|
1123006000NRG23270620220652759
|
3290339006
|
13/04/2024
|
Parthibhai
|
Parthibhai
|
1123006WL0025079
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5526
|
GJ1123006_130424FTO_2315
|
1123006000NRG23270620220652760
|
3290339076
|
13/04/2024
|
Bharatbhai
|
Bharatbhai
|
1123006WL0025079
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5527
|
GJ1123006_130424FTO_2315
|
1123006000NRG23270620220652761
|
3290339007
|
13/04/2024
|
kailashbhai
|
kailashbhai
|
1123006WL0025079
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5528
|
GJ1123006_130424FTO_2315
|
1123006000NRG23270620220652762
|
3290339005
|
13/04/2024
|
Ditabhai
|
Ditabhai
|
1123006WL0025079
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5529
|
GJ1123006_130424FTO_2315
|
1123006000NRG23270620220652763
|
3290339075
|
13/04/2024
|
Dipsingbhai
|
Dipsingbhai
|
1123006WL0025079
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5530
|
GJ1123006_130424FTO_2315
|
1123006000NRG23270620220652764
|
3290339009
|
13/04/2024
|
Dipsingbhai
|
Dipsingbhai
|
1123006WL0025079
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5531
|
GJ1123006_130424FTO_2315
|
1123006000NRG23270620220652938
|
3290338997
|
13/04/2024
|
DIPABHAI
|
DIPABHAI
|
1123006WL0025084
|
00688
|
FINO0001165
|
3332
|
25/04/2024
|
No Such Account
|
|
5532
|
GJ1123006_130424FTO_2315
|
1123006000NRG23270620220652939
|
3290338998
|
13/04/2024
|
DINESHBHAI
|
DINESHBHAI
|
1123006WL0025084
|
00688
|
FINO0001165
|
3332
|
25/04/2024
|
No Such Account
|
|
5533
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240106169
|
3860583037
|
05/05/2024
|
Vasaiya Jagaliben Eleshbhai
|
Vasaiya Jagaliben Eleshbhai
|
1123003WL006111
|
00057
|
BARB0BGGBXX
|
2250
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5534
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240106188
|
3860583618
|
05/05/2024
|
Vasaiya Surendar Hurkabhai
|
Vasaiya Surendar Hurkabhai
|
1123003WL006111
|
00045
|
BARB0JHALOD
|
2000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5535
|
GJ1123006_130424FTO_2316
|
1123006000NRG23150920220806349
|
3290338203
|
13/04/2024
|
Alkeshbhai Saburbhai Bariya
|
Alkeshbhai Saburbhai Bariya
|
1123006WL0033177
|
00688
|
FINO0001165
|
1624
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5536
|
GJ1123006_130424FTO_2316
|
1123006000NRG23150920220806758
|
3290338287
|
13/04/2024
|
Sangada Kailashben Natvarbhai
|
Sangada Kailashben Natvarbhai
|
1123006WL0033208
|
00415
|
SBIN0010959
|
460
|
25/04/2024
|
No Such Account
|
|
5537
|
GJ1123006_130424FTO_2316
|
1123006000NRG23210920220816942
|
3290338191
|
13/04/2024
|
Gavadiya Harish
|
Gavadiya Harish
|
1123006WL0033994
|
00688
|
FINO0001001
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5538
|
GJ1123006_130424FTO_2316
|
1123006000NRG23210920220816944
|
3290338183
|
13/04/2024
|
Parmar Manubhai
|
Parmar Manubhai
|
1123006WL0033994
|
00688
|
FINO0001001
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5539
|
GJ1123006_130424FTO_2316
|
1123006000NRG23210920220816945
|
3290338188
|
13/04/2024
|
Parmar satanabhai
|
Parmar satanabhai
|
1123006WL0033994
|
00688
|
FINO0001001
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5540
|
GJ1123006_130424FTO_2316
|
1123006000NRG23210920220816946
|
3290338184
|
13/04/2024
|
Parmar Pansingbhai
|
Parmar Pansingbhai
|
1123006WL0033994
|
00688
|
FINO0001001
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5541
|
GJ1123006_130424FTO_2316
|
1123006000NRG23210920220816947
|
3290338185
|
13/04/2024
|
Parmar Limbudiben
|
Parmar Limbudiben
|
1123006WL0033994
|
00688
|
FINO0001001
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5542
|
GJ1123006_130424FTO_2316
|
1123006000NRG23230920220822024
|
3290338204
|
13/04/2024
|
Alkeshbhai Saburbhai Bariya
|
Alkeshbhai Saburbhai Bariya
|
1123006WL0034428
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5543
|
GJ1123006_130424FTO_2316
|
1123006000NRG23230920220822025
|
3290338209
|
13/04/2024
|
Mahuniya Divyaben Kalabhai
|
Mahuniya Divyaben Kalabhai
|
1123006WL0034428
|
00688
|
FINO0001165
|
1652
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5544
|
GJ1123006_130424FTO_2316
|
1123006000NRG23230920220822026
|
3290338211
|
13/04/2024
|
Mahuniya Minaxiben Pangabhai
|
Mahuniya Minaxiben Pangabhai
|
1123006WL0034428
|
00688
|
FINO0001165
|
1652
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5545
|
GJ1123006_130424FTO_2316
|
1123006000NRG23230920220822027
|
3290338210
|
13/04/2024
|
Mahuniya Ravinaben Samsubhai
|
Mahuniya Ravinaben Samsubhai
|
1123006WL0034428
|
00688
|
FINO0001165
|
1652
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5546
|
GJ1123006_130424FTO_2316
|
1123006000NRG23230920220822028
|
3290338151
|
13/04/2024
|
Parmar Masaben chandubhai
|
Parmar Masaben chandubhai
|
1123006WL0034429
|
00057
|
BARB0BGGBXX
|
1610
|
25/04/2024
|
No Such Account
|
|
5547
|
GJ1123006_130424FTO_2316
|
1123006000NRG23230920220822029
|
3290338160
|
13/04/2024
|
NARESHBHAI
|
NARESHBHAI
|
1123006WL0034429
|
00688
|
FINO0001001
|
1540
|
25/04/2024
|
Account closed
|
|
5548
|
GJ1123006_130424FTO_2316
|
1123006000NRG23230920220822030
|
3290338247
|
13/04/2024
|
BARIA FATESINGBHAI BABUBHAI
|
BARIA FATESINGBHAI BABUBHAI
|
1123006WL0034430
|
00688
|
FINO0001165
|
3760
|
25/04/2024
|
No Such Account
|
|
5549
|
GJ1123006_130424FTO_2316
|
1123006000NRG23230920220822034
|
3290338216
|
13/04/2024
|
MOTIBHAI
|
MOTIBHAI
|
1123006WL0034432
|
00688
|
FINO0001001
|
3290
|
25/04/2024
|
No Such Account
|
|
5550
|
GJ1123006_130424FTO_2316
|
1123006000NRG23230920220822036
|
3290338189
|
13/04/2024
|
SUNIL M RATHOD
|
SUNIL M RATHOD
|
1123006WL0034434
|
00688
|
FINO0001001
|
2200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5551
|
GJ1123006_130424FTO_2316
|
1123006000NRG23230920220824240
|
3290338233
|
13/04/2024
|
BHARIYA MAVA BHAI
|
BHARIYA MAVA BHAI
|
1123006WL0034572
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5552
|
GJ1123006_130424FTO_2316
|
1123006000NRG23230920220824241
|
3290338198
|
13/04/2024
|
PRITESHBHAI NARPATBHAI BARIA
|
PRITESHBHAI NARPATBHAI BARIA
|
1123006WL0034572
|
00688
|
FINO0001165
|
3525
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5553
|
GJ1123006_130424FTO_2316
|
1123006000NRG23230920220824242
|
3290338199
|
13/04/2024
|
BARIA KAPSINGBHAI BALVANTBHAI
|
BARIA KAPSINGBHAI BALVANTBHAI
|
1123006WL0034572
|
00688
|
FINO0001165
|
3525
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5554
|
GJ1123006_130424FTO_2316
|
1123006000NRG23230920220824290
|
3290338147
|
13/04/2024
|
Mukeshbhai Kalubhai
|
Mukeshbhai Kalubhai
|
1123006WL0034579
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
No Such Account
|
|
5555
|
GJ1123006_130424FTO_2316
|
1123006000NRG23250920220827679
|
3290338257
|
13/04/2024
|
Rathod Jantaben Nagjibhai
|
Rathod Jantaben Nagjibhai
|
1123006WL0034866
|
00688
|
FINO0001001
|
2350
|
25/04/2024
|
No Such Account
|
|
5556
|
GJ1123006_130424FTO_2316
|
1123006000NRG23250920220827682
|
3290338238
|
13/04/2024
|
Kavankumar.S
|
Kavankumar.S
|
1123006WL0034867
|
00688
|
FINO0001001
|
2574
|
25/04/2024
|
No Such Account
|
|
5557
|
GJ1123006_130424FTO_2316
|
1123006000NRG23250920220827686
|
3290338208
|
13/04/2024
|
Savliben Narsingbhai Meda
|
Savliben Narsingbhai Meda
|
1123006WL0034869
|
00415
|
SBIN0010959
|
1645
|
25/04/2024
|
No Such Account
|
|
5558
|
GJ1123006_130424FTO_2316
|
1123006000NRG23280920220829377
|
3290338159
|
13/04/2024
|
Tadvi Lalitaben
|
Tadvi Lalitaben
|
1123006WL0035044
|
00688
|
FINO0001001
|
3290
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5559
|
GJ1123006_130424FTO_2316
|
1123006000NRG23280920220830935
|
3290338245
|
13/04/2024
|
Arvind
|
Arvind
|
1123006WL0035126
|
00688
|
FINO0001165
|
1540
|
25/04/2024
|
No Such Account
|
|
5560
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240106190
|
3860583033
|
05/05/2024
|
GARASIYA SUMIBEN ALKESHBHAI
|
GARASIYA SUMIBEN ALKESHBHAI
|
1123003WL006111
|
00057
|
BARB0BGGBXX
|
2000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5561
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240106337
|
3860583363
|
05/05/2024
|
meda papubhai rameshbhai
|
meda papubhai rameshbhai
|
1123003WL006117
|
00415
|
SBIN0002667
|
3300
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5562
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240106948
|
3860583617
|
05/05/2024
|
HATHILA SHARDABEN LALABHAI
|
HATHILA SHARDABEN LALABHAI
|
1123003WL006158
|
00045
|
BARB0JHALOD
|
2800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5563
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240106951
|
3860583200
|
05/05/2024
|
Sangada Mayank Soma
|
Sangada Mayank Soma
|
1123003WL006158
|
00415
|
SBIN0000273
|
2800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5564
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240106964
|
3860583016
|
05/05/2024
|
SANGADA VIRESHBHAI SAMUDABHAI
|
SANGADA VIRESHBHAI SAMUDABHAI
|
1123003WL006158
|
00691
|
IPOS0000001
|
2800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5565
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240107077
|
3860583008
|
05/05/2024
|
SANGADA RAJUBHAI RAMSINGBHAI
|
SANGADA RAJUBHAI RAMSINGBHAI
|
1123003WL006168
|
00691
|
IPOS0000001
|
3250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5566
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240107364
|
3860583738
|
05/05/2024
|
KALARA AJITBHAISUBHASHBHAI
|
KALARA AJITBHAISUBHASHBHAI
|
1123003WL006194
|
00045
|
BARB0LIMDIX
|
3300
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5567
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240107622
|
3860583640
|
05/05/2024
|
Damor Babubhai Kaljibhai
|
Damor Babubhai Kaljibhai
|
1123003WL006212
|
00691
|
IPOS0000001
|
3180
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5568
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240107772
|
3860583538
|
05/05/2024
|
Damor Mukeshbhai Punjabhai
|
Damor Mukeshbhai Punjabhai
|
1123003WL006220
|
00691
|
IPOS0000001
|
3060
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5569
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240111706
|
3860583431
|
05/05/2024
|
Garasiya Radhaben Savsingbhai
|
Garasiya Radhaben Savsingbhai
|
1123003WL006467
|
00045
|
BARB0JHALOD
|
2500
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5570
|
GJ1123003_050524APB_FTO_11870
|
1123003000NRG25040520240111747
|
3860583772
|
05/05/2024
|
RAMAJI
|
RAMAJI
|
1123003WL006468
|
00415
|
SBIN0002667
|
3710
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5571
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240112024
|
3860583643
|
05/05/2024
|
Bhuriya Sanubhai Raysingbhai
|
Bhuriya Sanubhai Raysingbhai
|
1123003WL006495
|
00691
|
IPOS0000001
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5572
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240112026
|
3860583129
|
05/05/2024
|
Bhuriya Pankajbhai Rasubhai
|
Bhuriya Pankajbhai Rasubhai
|
1123003WL006495
|
00691
|
IPOS0000001
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5573
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240112027
|
3860583120
|
05/05/2024
|
Bhuriya Bharatbhai Kaliyabhai
|
Bhuriya Bharatbhai Kaliyabhai
|
1123003WL006495
|
00691
|
IPOS0000001
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5574
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240112029
|
3860582994
|
05/05/2024
|
Radhaben Darbarbhai Bhuriya
|
Radhaben Darbarbhai Bhuriya
|
1123003WL006495
|
00057
|
BARB0BGGBXX
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5575
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240112030
|
3860583586
|
05/05/2024
|
Bhuriya Ripalben Darbarbhai
|
Bhuriya Ripalben Darbarbhai
|
1123003WL006495
|
00691
|
IPOS0000001
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5576
|
GJ1123007_280424APB_FTO_8272
|
1123007000NRG25270420240065233
|
3487668953
|
28/04/2024
|
Patel Kangbhai Manabhai
|
Patel Kangbhai Manabhai
|
1123007WL003895
|
00045
|
BARB0DEVGAD
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5577
|
GJ1123007_280424APB_FTO_8272
|
1123007000NRG25270420240065299
|
3487669243
|
28/04/2024
|
PATEL GALIBEN MANSINH
|
PATEL GALIBEN MANSINH
|
1123007WL003897
|
00045
|
BARB0DEVGAD
|
3360
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5578
|
GJ1123007_280424APB_FTO_8272
|
1123007000NRG25270420240065381
|
3487669274
|
28/04/2024
|
PATEL HAMERIBEN TINABHAI
|
PATEL HAMERIBEN TINABHAI
|
1123007WL003900
|
00045
|
BARB0DEVGAD
|
3640
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5579
|
GJ1123007_280424APB_FTO_8272
|
1123007000NRG25270420240066324
|
3487669299
|
28/04/2024
|
Baria Dipsing Janakbhai
|
Baria Dipsing Janakbhai
|
1123007WL003933
|
00045
|
BARB0PIPLOD
|
3640
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5580
|
GJ1123007_280424APB_FTO_8272
|
1123007000NRG25270420240066854
|
3487669203
|
28/04/2024
|
Patel Uramilaben Hiteshbhai
|
Patel Uramilaben Hiteshbhai
|
1123007WL003964
|
00032
|
UTIB0001431
|
3360
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5581
|
GJ1123007_280424APB_FTO_8272
|
1123007000NRG25270420240066856
|
3487668923
|
28/04/2024
|
Patel shardaben juvansinh
|
Patel shardaben juvansinh
|
1123007WL003965
|
00691
|
IPOS0000001
|
3920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5582
|
GJ1123007_280424APB_FTO_8272
|
1123007000NRG25270420240066868
|
3487668901
|
28/04/2024
|
Rathva Varshaben Chhatrasing
|
Rathva Varshaben Chhatrasing
|
1123007WL003965
|
00691
|
IPOS0000001
|
3920
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5583
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25220420240042695
|
3375460734
|
22/04/2024
|
vasya kantibhai hurasingbhai
|
vasya kantibhai hurasingbhai
|
1123002WL002504
|
00045
|
BARB0FATPAN
|
2151
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5584
|
GJ1123002_220424APB_FTO_5646
|
1123002000NRG25220420240042701
|
3375460739
|
22/04/2024
|
pargi rina k
|
pargi rina k
|
1123002WL002505
|
00045
|
BARB0FATPAN
|
1673
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5585
|
GJ1123002_220424APB_FTO_5646
|
1123002026NRG25190420240025311
|
3375460413
|
22/04/2024
|
kishori ravindarbhai sureshbhai
|
kishori ravindarbhai sureshbhai
|
1123002026WL001511
|
00691
|
IPOS0000001
|
3780
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
5586
|
GJ1123008_020424APB_FTO_351
|
1123003000NRG24010420241386259
|
3220274406
|
02/04/2024
|
dindor mukeshbhai galabhai
|
dindor mukeshbhai galabhai
|
1123003WL101320
|
00045
|
BARB0SANJEL
|
1280
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5587
|
GJ1123003_020524APB_FTO_10469
|
1123003000NRG25010520240077406
|
3860601753
|
02/05/2024
|
sangitaben rajubhai
|
sangitaben rajubhai
|
1123003WL004665
|
00691
|
IPOS0000001
|
4200
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5588
|
GJ1123003_020524APB_FTO_10469
|
1123003000NRG25010520240077437
|
3860601706
|
02/05/2024
|
BHURIYA JITESHBHAI JASUBHAI
|
BHURIYA JITESHBHAI JASUBHAI
|
1123003WL004665
|
00691
|
IPOS0000001
|
4200
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5589
|
GJ1123003_020524APB_FTO_10469
|
1123003000NRG25020520240084784
|
3860601651
|
02/05/2024
|
Laviben
|
Laviben
|
1123003WL005029
|
00415
|
SBIN0015500
|
2970
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5590
|
GJ1123003_020524APB_FTO_10469
|
1123003000NRG25020520240085062
|
3860601639
|
02/05/2024
|
bhuriya kinjalben ramsingbhai
|
bhuriya kinjalben ramsingbhai
|
1123003WL005041
|
00415
|
SBIN0002667
|
4005
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5591
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25050520240115491
|
3912696511
|
07/05/2024
|
vasaiya tajasingbhai varjibhai
|
vasaiya tajasingbhai varjibhai
|
1123003WL006691
|
00415
|
SBIN0002667
|
2550
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5592
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25050520240116343
|
3912696641
|
07/05/2024
|
MAHESHBHAI BIPIN KISORI
|
MAHESHBHAI BIPIN KISORI
|
1123003WL006744
|
00045
|
BARB0LIMDIX
|
2970
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5593
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25050520240116357
|
3912696702
|
07/05/2024
|
KISORI ANKITBHAI GULABBHAI
|
KISORI ANKITBHAI GULABBHAI
|
1123003WL006744
|
00045
|
BARB0LIMDIX
|
3240
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5594
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240112033
|
3860583125
|
05/05/2024
|
Bhuriya Krishnaben Malsingbhai
|
Bhuriya Krishnaben Malsingbhai
|
1123003WL006495
|
00691
|
IPOS0000001
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5595
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240112045
|
3860583007
|
05/05/2024
|
Bhuriya Darbarbhai nurjibhai
|
Bhuriya Darbarbhai nurjibhai
|
1123003WL006496
|
00057
|
BARB0BGGBXX
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5596
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240112066
|
3860583121
|
05/05/2024
|
bhuriya vipulbhai rumalbhai
|
bhuriya vipulbhai rumalbhai
|
1123003WL006497
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5597
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240112075
|
3860583122
|
05/05/2024
|
Bhuriya Rinaben jemalbhai
|
Bhuriya Rinaben jemalbhai
|
1123003WL006497
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5598
|
GJ1123003_050524APB_FTO_11872
|
1123003000NRG25040520240112125
|
3860583266
|
05/05/2024
|
Masulbhai Makhjibhai Bhuriya
|
Masulbhai Makhjibhai Bhuriya
|
1123003WL006499
|
00415
|
SBIN0002667
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5599
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25050520240115338
|
3906665897
|
07/05/2024
|
Damor Gumaliben Ratilala
|
Damor Gumaliben Ratilala
|
1123003WL006685
|
00057
|
BARB0BGGBXX
|
3000
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5600
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25050520240115399
|
3906665482
|
07/05/2024
|
dangi maheshbhai limajibhai
|
dangi maheshbhai limajibhai
|
1123003WL006686
|
00415
|
SBIN0015500
|
3000
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5601
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25050520240115450
|
3910587098
|
07/05/2024
|
DANGI HAVSINGBHAI PUNJABHAI
|
DANGI HAVSINGBHAI PUNJABHAI
|
1123003WL006689
|
00045
|
BARB0LIMDIX
|
1000
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5602
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25050520240115568
|
3906665499
|
07/05/2024
|
Charpot Vinodbhai Malabhai
|
Charpot Vinodbhai Malabhai
|
1123003WL006701
|
00045
|
BARB0JHALOD
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5603
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25050520240115577
|
3906665493
|
07/05/2024
|
charpot kamlaben shankarbhai
|
charpot kamlaben shankarbhai
|
1123003WL006701
|
00045
|
BARB0JHALOD
|
3750
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5604
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25050520240115768
|
3910587304
|
07/05/2024
|
panda samuti mala
|
panda samuti mala
|
1123003WL006717
|
00057
|
BARB0BGGBXX
|
4050
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5605
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25050520240115826
|
3910587253
|
07/05/2024
|
LALITABEN
|
LALITABEN
|
1123003WL006719
|
00057
|
BARB0BGGBXX
|
4050
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5606
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25050520240115836
|
3910587313
|
07/05/2024
|
panda sukli bahadur
|
panda sukli bahadur
|
1123003WL006719
|
00057
|
BARB0BGGBXX
|
4050
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5607
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25050520240115904
|
3910586672
|
07/05/2024
|
KALARA PITHABHAI RAVABHAI
|
KALARA PITHABHAI RAVABHAI
|
1123003WL006724
|
00415
|
SBIN0000273
|
2700
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5608
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25050520240115925
|
3910586811
|
07/05/2024
|
kalara kalpeshbhai gorsingbhai
|
kalara kalpeshbhai gorsingbhai
|
1123003WL006724
|
00057
|
BARB0BGGBXX
|
2970
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5609
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25050520240116802
|
3906665836
|
07/05/2024
|
Bhuriya Basudiben Kadu
|
Bhuriya Basudiben Kadu
|
1123003WL006763
|
00057
|
BARB0BGGBXX
|
140
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5610
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25050520240116803
|
3906665832
|
07/05/2024
|
Bhuriya Pariben Bachu
|
Bhuriya Pariben Bachu
|
1123003WL006763
|
00057
|
BARB0BGGBXX
|
140
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5611
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25050520240116804
|
3906665833
|
07/05/2024
|
Bhuriya Rasu Kheta
|
Bhuriya Rasu Kheta
|
1123003WL006763
|
00057
|
BARB0BGGBXX
|
140
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5612
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24050420241396367
|
3218349299
|
08/04/2024
|
GARASIYA RAKESHBHAI VALUBHAI
|
GARASIYA RAKESHBHAI VALUBHAI
|
1123003WL102334
|
00691
|
IPOS0000001
|
2000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5613
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24050420241397338
|
3218349857
|
08/04/2024
|
Bhabhor kasubhai kalabhai
|
Bhabhor kasubhai kalabhai
|
1123003WL102430
|
00045
|
BARB0JHALOD
|
1800
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5614
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24050420241397345
|
3218349787
|
08/04/2024
|
BHASKAR
|
BHASKAR
|
1123003WL102431
|
00415
|
SBIN0000273
|
1760
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5615
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24050420241397355
|
3218349800
|
08/04/2024
|
suniyabhai
|
suniyabhai
|
1123003WL102431
|
00057
|
BARB0BGGBXX
|
1540
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5616
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24050420241397407
|
3218349607
|
08/04/2024
|
PARVATBHAI
|
PARVATBHAI
|
1123003WL102432
|
00415
|
SBIN0000273
|
1680
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5617
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24060420241398592
|
3218349858
|
08/04/2024
|
Garasiya Prakashbhai
|
Garasiya Prakashbhai
|
1123003WL102544
|
00045
|
BARB0JHALOD
|
3315
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5618
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24060420241398593
|
3218349877
|
08/04/2024
|
Garasiya Vimalaben
|
Garasiya Vimalaben
|
1123003WL102544
|
00045
|
BARB0JHALOD
|
3315
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5619
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24060420241398594
|
3218349688
|
08/04/2024
|
VASAIYA SILABEN ISHWERBHAI
|
VASAIYA SILABEN ISHWERBHAI
|
1123003WL102544
|
00045
|
BARB0JHALOD
|
3315
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5620
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24060420241398596
|
3218349860
|
08/04/2024
|
VASAIYA SUMITRABEN RAMABHAI
|
VASAIYA SUMITRABEN RAMABHAI
|
1123003WL102544
|
00045
|
BARB0JHALOD
|
3315
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5621
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24060420241399492
|
3218349711
|
08/04/2024
|
RAKESHBHAI RAMANBHAI BHABHOR
|
RAKESHBHAI RAMANBHAI BHABHOR
|
1123003WL102625
|
00415
|
SBIN0002667
|
100
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5622
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24070420241400293
|
3218349229
|
08/04/2024
|
DAMOR GUMANBHAI TERSINGBHAI
|
DAMOR GUMANBHAI TERSINGBHAI
|
1123003WL102696
|
00045
|
BARB0LIMDIX
|
3500
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5623
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24070420241400296
|
3218349268
|
08/04/2024
|
Machar Kamleshbhai Dharubhabi
|
Machar Kamleshbhai Dharubhabi
|
1123003WL102696
|
00078
|
CNRB0003308
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5624
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24070420241400301
|
3218349412
|
08/04/2024
|
DAMOR PAYLBEN RAHULBHAI
|
DAMOR PAYLBEN RAHULBHAI
|
1123003WL102697
|
00691
|
IPOS0000001
|
3328
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5625
|
GJ1123003_080424APB_FTO_1598
|
1123003000NRG24080420241401526
|
3218349575
|
08/04/2024
|
HANDA ENESHBHAI THAVRABHAI
|
HANDA ENESHBHAI THAVRABHAI
|
1123003WL102834
|
00057
|
BARB0BGGBXX
|
1750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5626
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25010520240078038
|
3860590255
|
05/05/2024
|
LUNJIBEN JESINGBHAI HATHILA
|
LUNJIBEN JESINGBHAI HATHILA
|
1123003WL004695
|
00057
|
BARB0BGGBXX
|
4005
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5627
|
GJ1123007_240424APB_FTO_6941
|
1123007000NRG25240420240054763
|
3398562188
|
24/04/2024
|
patel vinodbhai abhesinag
|
patel vinodbhai abhesinag
|
1123007WL003370
|
00048
|
BKID0002085
|
3025
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5628
|
GJ1123007_240424APB_FTO_6941
|
1123007000NRG25240420240055167
|
3398562337
|
24/04/2024
|
Baria Nitaben Mahendrabhai
|
Baria Nitaben Mahendrabhai
|
1123007WL003395
|
00045
|
BARB0DEVGAD
|
3360
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5629
|
GJ1123007_240424APB_FTO_6941
|
1123007000NRG25240420240055173
|
3398562341
|
24/04/2024
|
Patel Manjulaben Dipsingbhai
|
Patel Manjulaben Dipsingbhai
|
1123007WL003395
|
00045
|
BARB0DEVGAD
|
3360
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5630
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25040520240106030
|
3860589892
|
05/05/2024
|
DAMOR KALUBHAI BADIYABHAI
|
DAMOR KALUBHAI BADIYABHAI
|
1123003WL006103
|
00691
|
IPOS0000001
|
4125
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5631
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25040520240106066
|
3860589889
|
05/05/2024
|
DAMOR SURESHBHAI MAGANBHAI
|
DAMOR SURESHBHAI MAGANBHAI
|
1123003WL006104
|
00691
|
IPOS0000001
|
3025
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5632
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25040520240106076
|
3860589567
|
05/05/2024
|
DAMOR JITENDRAKUMAR VARJIBHAI
|
DAMOR JITENDRAKUMAR VARJIBHAI
|
1123003WL006104
|
00415
|
SBIN0000273
|
3300
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5633
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25040520240106089
|
3860589616
|
05/05/2024
|
kalmi makanbhai valsingbhai
|
kalmi makanbhai valsingbhai
|
1123003WL006105
|
00057
|
BARB0BGGBXX
|
3300
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5634
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25040520240107701
|
3860586277
|
05/05/2024
|
Damor Lakhji Samuda
|
Damor Lakhji Samuda
|
1123003WL006218
|
00168
|
ICIC0000538
|
3825
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5635
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25040520240107822
|
3860589897
|
05/05/2024
|
Muniya Nimaben Dineshbhai
|
Muniya Nimaben Dineshbhai
|
1123003WL006224
|
00691
|
IPOS0000001
|
4050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5636
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25040520240107828
|
3860589898
|
05/05/2024
|
Dangi Vishalbhai Arjunbhai
|
Dangi Vishalbhai Arjunbhai
|
1123003WL006224
|
00691
|
IPOS0000001
|
3450
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5637
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25040520240108003
|
3860586132
|
05/05/2024
|
Sangada Rekhaben Shaileshbhai
|
Sangada Rekhaben Shaileshbhai
|
1123003WL006235
|
00057
|
BARB0BGGBXX
|
3900
|
08/05/2024
|
A/c Blocked or Frozen
|
|
5638
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25040520240108604
|
3860585723
|
05/05/2024
|
sangada vinitbhai
|
sangada vinitbhai
|
1123003WL006271
|
00688
|
FINO0001001
|
4200
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
5639
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25040520240108631
|
3860585689
|
05/05/2024
|
Sangada sunilbhai sureshbhai
|
Sangada sunilbhai sureshbhai
|
1123003WL006272
|
00688
|
FINO0001001
|
4200
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
5640
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25040520240108632
|
3860585738
|
05/05/2024
|
Sangada Sonalben Subhashbhai
|
Sangada Sonalben Subhashbhai
|
1123003WL006272
|
00688
|
FINO0001001
|
4200
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
5641
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25040520240110123
|
3860589624
|
05/05/2024
|
damor surekhaben rakeshbhai
|
damor surekhaben rakeshbhai
|
1123003WL006363
|
00415
|
SBIN0002667
|
4050
|
08/05/2024
|
A/c Blocked or Frozen
|
|
5642
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25040520240110793
|
3860585999
|
05/05/2024
|
PARGI ASHISHBHAI CHAMAKBHAI
|
PARGI ASHISHBHAI CHAMAKBHAI
|
1123003WL006405
|
00415
|
SBIN0000273
|
3380
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5643
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25040520240110794
|
3860585904
|
05/05/2024
|
ASHABEN CHAMAKBHAI PARGI
|
ASHABEN CHAMAKBHAI PARGI
|
1123003WL006405
|
00415
|
SBIN0000273
|
3380
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5644
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25040520240110798
|
3860585851
|
05/05/2024
|
Machhar Sureshbhai Lalubhai
|
Machhar Sureshbhai Lalubhai
|
1123003WL006405
|
00415
|
SBIN0000273
|
3380
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5645
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25040520240110799
|
3860585684
|
05/05/2024
|
BHATUBHAI SAMUDABHAI MACHHAR
|
BHATUBHAI SAMUDABHAI MACHHAR
|
1123003WL006405
|
00415
|
SBIN0015500
|
3380
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5646
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25040520240110802
|
3860586167
|
05/05/2024
|
Charel Badarbhai Rangjibhai
|
Charel Badarbhai Rangjibhai
|
1123003WL006405
|
00691
|
IPOS0000001
|
3380
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5647
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25040520240110807
|
3860586173
|
05/05/2024
|
selot sunil lala
|
selot sunil lala
|
1123003WL006405
|
00691
|
IPOS0000001
|
3380
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5648
|
GJ1123005_260424APB_FTO_7980
|
1123005000NRG25260420240062924
|
3490575499
|
26/04/2024
|
CHAUHAN SHANTABEN KANTIBHAI
|
CHAUHAN SHANTABEN KANTIBHAI
|
1123005WL003794
|
00045
|
BARB0DUDPAN
|
1925
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5649
|
GJ1123007_240424APB_FTO_6941
|
1123007000NRG25240420240055478
|
3398562343
|
24/04/2024
|
PATEL MOHANBHAI SARTANBHAI
|
PATEL MOHANBHAI SARTANBHAI
|
1123007WL003406
|
00045
|
BARB0DEVGAD
|
3080
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5650
|
GJ1123006_220424FTO_5677
|
1123006000NRG23171120220935657
|
3374223715
|
22/04/2024
|
Bamaniya Renukaben Salambhai
|
Bamaniya Renukaben Salambhai
|
1123006WL0043082
|
00688
|
FINO0001001
|
1182
|
29/04/2024
|
A/c Blocked or Frozen
|
|
5651
|
GJ1123006_220424FTO_5677
|
1123006000NRG23171120220935696
|
3374223759
|
22/04/2024
|
BARIA GHESUBEN MANABHAI
|
BARIA GHESUBEN MANABHAI
|
1123006WL0043088
|
00057
|
BARB0BGGBXX
|
1150
|
29/04/2024
|
Account closed
|
|
5652
|
GJ1123006_220424FTO_5677
|
1123006000NRG23171120220935697
|
3374223741
|
22/04/2024
|
Parmar sakarabhai kaliyabhai
|
Parmar sakarabhai kaliyabhai
|
1123006WL0043088
|
00415
|
SBIN0010959
|
2820
|
29/04/2024
|
No Such Account
|
|
5653
|
GJ1123006_220424FTO_5677
|
1123006000NRG23171120220935716
|
3374223731
|
22/04/2024
|
Parmar Gautambhai
|
Parmar Gautambhai
|
1123006WL0043091
|
00688
|
FINO0001165
|
1075
|
29/04/2024
|
No Such Account
|
|
5654
|
GJ1123006_220424FTO_5677
|
1123006000NRG23171120220935717
|
3374223707
|
22/04/2024
|
Ganava Raghubhai Varsingbhai
|
Ganava Raghubhai Varsingbhai
|
1123006WL0043091
|
00057
|
BARB0BGGBXX
|
3450
|
29/04/2024
|
Account closed
|
|
5655
|
GJ1123006_220424FTO_5677
|
1123006000NRG23171120220936026
|
3374223722
|
22/04/2024
|
Baria Sardarbhai Somabhai
|
Baria Sardarbhai Somabhai
|
1123006WL0043101
|
00688
|
FINO0001165
|
2000
|
29/04/2024
|
No Such Account
|
|
5656
|
GJ1123006_220424FTO_5677
|
1123006000NRG23171120220936028
|
3374223728
|
22/04/2024
|
Minama Nareshbhai Palsingbhai
|
Minama Nareshbhai Palsingbhai
|
1123006WL0043103
|
00688
|
FINO0001165
|
1400
|
29/04/2024
|
No Such Account
|
|
5657
|
GJ1123006_250424FTO_7327
|
1123006000NRG23171220221042971
|
3490516671
|
25/04/2024
|
Bhuriya Ajaybhai Abhesingbhai
|
Bhuriya Ajaybhai Abhesingbhai
|
1123006WL0049137
|
00688
|
FINO0001001
|
3290
|
02/05/2024
|
No Such Account
|
|
5658
|
GJ1123006_250424FTO_7327
|
1123006000NRG23171220221042973
|
3490516698
|
25/04/2024
|
Pasaya Reshamben Rameshbhai
|
Pasaya Reshamben Rameshbhai
|
1123006WL0049138
|
00688
|
FINO0001165
|
3080
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5659
|
GJ1123006_250424FTO_7327
|
1123006000NRG23171220221042974
|
3490516672
|
25/04/2024
|
MINAMA DHOLKIBEN M
|
MINAMA DHOLKIBEN M
|
1123006WL0049139
|
00688
|
FINO0001001
|
3055
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5660
|
GJ1123006_250424FTO_7327
|
1123006000NRG23171220221043035
|
3490516684
|
25/04/2024
|
MINAMA NATVARBHAI BHULABHAI
|
MINAMA NATVARBHAI BHULABHAI
|
1123006WL0049143
|
00688
|
FINO0001001
|
2820
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5661
|
GJ1123006_250424FTO_7360
|
1123006000NRG23171220221043061
|
3490517010
|
25/04/2024
|
Parmar Kanubhai Puniyabhai
|
Parmar Kanubhai Puniyabhai
|
1123006WL0049145
|
00688
|
FINO0001165
|
1540
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5662
|
GJ1123006_250424FTO_7360
|
1123006000NRG23171220221043063
|
3490516974
|
25/04/2024
|
Bhuriya Kanaben Manubhai
|
Bhuriya Kanaben Manubhai
|
1123006WL0049145
|
00688
|
FINO0001001
|
1540
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5663
|
GJ1123006_250424FTO_7360
|
1123006000NRG23171220221043183
|
3490516956
|
25/04/2024
|
Bhabhor vipulbhai eshvarbhai
|
Bhabhor vipulbhai eshvarbhai
|
1123006WL0049150
|
00057
|
BARB0BGGBXX
|
1320
|
02/05/2024
|
No Such Account
|
|
5664
|
GJ1123006_250424FTO_7327
|
1123006000NRG23171220221043332
|
3490516669
|
25/04/2024
|
Jyotiben Popatbhai
|
Jyotiben Popatbhai
|
1123006WL0049159
|
00688
|
FINO0001001
|
2748
|
02/05/2024
|
No Such Account
|
|
5665
|
GJ1123006_250424FTO_7360
|
1123006000NRG23171220221043627
|
3490516971
|
25/04/2024
|
nathiben
|
nathiben
|
1123006WL0049167
|
00688
|
FINO0001001
|
1575
|
02/05/2024
|
No Such Account
|
|
5666
|
GJ1123006_250424FTO_7276
|
1123006000NRG23221120220951952
|
3490516872
|
25/04/2024
|
DAMOR SUMIBEN DINESHBHAI
|
DAMOR SUMIBEN DINESHBHAI
|
1123006WL0044005
|
00688
|
FINO0001165
|
1410
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5667
|
GJ1123006_250424FTO_7276
|
1123006000NRG23241120220961348
|
3490516811
|
25/04/2024
|
Minama Chakaliben Rajubhai
|
Minama Chakaliben Rajubhai
|
1123006WL0044545
|
00688
|
FINO0001001
|
1290
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5668
|
GJ1123006_250424FTO_7276
|
1123006000NRG23241120220961349
|
3490516810
|
25/04/2024
|
Minama Minaben Rameshbhai
|
Minama Minaben Rameshbhai
|
1123006WL0044545
|
00688
|
FINO0001001
|
1290
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5669
|
GJ1123006_250424FTO_7276
|
1123006000NRG23241120220961350
|
3490516854
|
25/04/2024
|
Ganava Anilbhai Ramanbhai
|
Ganava Anilbhai Ramanbhai
|
1123006WL0044546
|
00688
|
FINO0001165
|
714
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5670
|
GJ1123006_250424FTO_7276
|
1123006000NRG23251120220969821
|
3490516833
|
25/04/2024
|
MINAMA DHOLKIBEN M
|
MINAMA DHOLKIBEN M
|
1123006WL0044936
|
00688
|
FINO0001001
|
1645
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5671
|
GJ1123006_250424FTO_7276
|
1123006000NRG23251120220969822
|
3490516859
|
25/04/2024
|
Vahuniya Divanbhai Babubhai
|
Vahuniya Divanbhai Babubhai
|
1123006WL0044937
|
00688
|
FINO0001165
|
920
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5672
|
GJ1123006_250424FTO_7276
|
1123006000NRG23251120220969823
|
3490516875
|
25/04/2024
|
Bamniya Sanjaybhai Kantibhai
|
Bamniya Sanjaybhai Kantibhai
|
1123006WL0044937
|
00688
|
FINO0001165
|
920
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5673
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347538
|
3295306405
|
13/04/2024
|
savitaben
|
savitaben
|
1123006WL0013199
|
00057
|
BARB0BGGBXX
|
1603
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5674
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347543
|
3295306505
|
13/04/2024
|
DINESHBHAI
|
DINESHBHAI
|
1123006WL0013201
|
00691
|
IPOS0000001
|
3808
|
25/04/2024
|
No Such Account
|
|
5675
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347544
|
3295306454
|
13/04/2024
|
MAVI DAKSHABEN CHHGHANBHAI
|
MAVI DAKSHABEN CHHGHANBHAI
|
1123006WL0013201
|
00057
|
BARB0BGGBXX
|
3648
|
25/04/2024
|
No Such Account
|
|
5676
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347545
|
3295306654
|
13/04/2024
|
Puvar dhaneshbhai g
|
Puvar dhaneshbhai g
|
1123006WL0013201
|
00688
|
FINO0001165
|
3808
|
25/04/2024
|
No Such Account
|
|
5677
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347547
|
3295306599
|
13/04/2024
|
NITINBHAI FATESINGBHAI
|
NITINBHAI FATESINGBHAI
|
1123006WL0013202
|
00415
|
SBIN0010959
|
1603
|
25/04/2024
|
No Such Account
|
|
5678
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347548
|
3295306458
|
13/04/2024
|
PRATAPBHAI MANIYABHAI BARIA
|
PRATAPBHAI MANIYABHAI BARIA
|
1123006WL0013202
|
00057
|
BARB0BGGBXX
|
1568
|
25/04/2024
|
No Such Account
|
|
5679
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347553
|
3295306577
|
13/04/2024
|
Patel shaileshbhai partbhai
|
Patel shaileshbhai partbhai
|
1123006WL0013205
|
00415
|
SBIN0010959
|
1145
|
25/04/2024
|
No Such Account
|
|
5680
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347647
|
3295306408
|
13/04/2024
|
TERABHAI S
|
TERABHAI S
|
1123006WL0013208
|
00057
|
BARB0BGGBXX
|
1603
|
25/04/2024
|
Account closed
|
|
5681
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347662
|
3295306467
|
13/04/2024
|
Parmar Vikrambhai rameshbhai
|
Parmar Vikrambhai rameshbhai
|
1123006WL0013212
|
00688
|
FINO0001001
|
1568
|
25/04/2024
|
No Such Account
|
|
5682
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347663
|
3295306468
|
13/04/2024
|
Parmar anjaline rameshbhai
|
Parmar anjaline rameshbhai
|
1123006WL0013212
|
00688
|
FINO0001001
|
1568
|
25/04/2024
|
No Such Account
|
|
5683
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347664
|
3295306466
|
13/04/2024
|
Parmar vipulbhai Rajubhai
|
Parmar vipulbhai Rajubhai
|
1123006WL0013212
|
00688
|
FINO0001001
|
1568
|
25/04/2024
|
No Such Account
|
|
5684
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347665
|
3295306471
|
13/04/2024
|
Parmar pintubhai rajubhai
|
Parmar pintubhai rajubhai
|
1123006WL0013212
|
00688
|
FINO0001001
|
1568
|
25/04/2024
|
No Such Account
|
|
5685
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347666
|
3295306485
|
13/04/2024
|
NARESHBHAI
|
NARESHBHAI
|
1123006WL0013212
|
00688
|
FINO0001001
|
1540
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5686
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347668
|
3295306487
|
13/04/2024
|
MANSINGBHAI
|
MANSINGBHAI
|
1123006WL0013212
|
00688
|
FINO0001001
|
1540
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5687
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347704
|
3295306700
|
13/04/2024
|
CHAUHAN TINABEN ISVARBHAI
|
CHAUHAN TINABEN ISVARBHAI
|
1123006WL0013224
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
5688
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347706
|
3295306502
|
13/04/2024
|
Chauhan narpatbhai b
|
Chauhan narpatbhai b
|
1123006WL0013224
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
5689
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347707
|
3295306499
|
13/04/2024
|
Chauhan arvindaben n
|
Chauhan arvindaben n
|
1123006WL0013224
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
5690
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347708
|
3295306501
|
13/04/2024
|
Chauhan sumitraben babubhai
|
Chauhan sumitraben babubhai
|
1123006WL0013224
|
00688
|
FINO0001165
|
1410
|
25/04/2024
|
No Such Account
|
|
5691
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347709
|
3295306497
|
13/04/2024
|
Chauhan surtiben rameshbhai
|
Chauhan surtiben rameshbhai
|
1123006WL0013224
|
00688
|
FINO0001165
|
1175
|
25/04/2024
|
No Such Account
|
|
5692
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347710
|
3295306498
|
13/04/2024
|
Chauhan surtiben rameshbhai
|
Chauhan surtiben rameshbhai
|
1123006WL0013224
|
00688
|
FINO0001165
|
235
|
25/04/2024
|
No Such Account
|
|
5693
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347714
|
3295306407
|
13/04/2024
|
CHAUHAN SUNILBHAI KAMSINGBHAI
|
CHAUHAN SUNILBHAI KAMSINGBHAI
|
1123006WL0013224
|
00057
|
BARB0BGGBXX
|
1125
|
25/04/2024
|
Account closed
|
|
5694
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347715
|
3295306406
|
13/04/2024
|
CHAUHAN SUNILBHAI KAMSINGBHAI
|
CHAUHAN SUNILBHAI KAMSINGBHAI
|
1123006WL0013224
|
00057
|
BARB0BGGBXX
|
1150
|
25/04/2024
|
Account closed
|
|
5695
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347718
|
3295306391
|
13/04/2024
|
santokben mahendarbhai
|
santokben mahendarbhai
|
1123006WL0013224
|
00045
|
BARB0AMBAWA
|
1380
|
25/04/2024
|
No Such Account
|
|
5696
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347720
|
3295306652
|
13/04/2024
|
TADAVI LALITABEN CHATURBHAI
|
TADAVI LALITABEN CHATURBHAI
|
1123006WL0013226
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
No Such Account
|
|
5697
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347721
|
3295306597
|
13/04/2024
|
Tadvi Saburbhai
|
Tadvi Saburbhai
|
1123006WL0013226
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5698
|
GJ1123007_030524APB_FTO_11126
|
1123007000NRG25030520240097574
|
3862396397
|
03/05/2024
|
PATEL SANGITABEN LALABHAI
|
PATEL SANGITABEN LALABHAI
|
1123007WL005652
|
00045
|
BARB0PIPLOD
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5699
|
GJ1123006_250424FTO_7276
|
1123006000NRG23251120220969824
|
3490516841
|
25/04/2024
|
Bamaniya Ditabhai
|
Bamaniya Ditabhai
|
1123006WL0044938
|
00688
|
FINO0001001
|
1175
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5700
|
GJ1123006_250424FTO_7276
|
1123006000NRG23251120220969825
|
3490516840
|
25/04/2024
|
Tibaliben
|
Tibaliben
|
1123006WL0044938
|
00688
|
FINO0001001
|
1175
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5701
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25010520240078928
|
3860590839
|
05/05/2024
|
vasaiya hurabhai lunjabhai
|
vasaiya hurabhai lunjabhai
|
1123003WL004745
|
00415
|
SBIN0000273
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5702
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25010520240078941
|
3860590840
|
05/05/2024
|
vasaiya rameshbhai lunjabhai
|
vasaiya rameshbhai lunjabhai
|
1123003WL004745
|
00415
|
SBIN0000273
|
3750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5703
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25010520240082027
|
3860590790
|
05/05/2024
|
Damor Kantaben Chhaganbhai
|
Damor Kantaben Chhaganbhai
|
1123003WL004894
|
00045
|
BARB0LIMDIX
|
3840
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5704
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25020520240087062
|
3860590534
|
05/05/2024
|
Vasaiya Sureshbhai
|
Vasaiya Sureshbhai
|
1123003WL005142
|
00691
|
IPOS0000001
|
3710
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5705
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25020520240089943
|
3860590594
|
05/05/2024
|
VARSINGBHAI
|
VARSINGBHAI
|
1123003WL005277
|
00691
|
IPOS0000001
|
4125
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5706
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25020520240090500
|
3860590951
|
05/05/2024
|
Dindod ameshbhai Ramsubhai
|
Dindod ameshbhai Ramsubhai
|
1123003WL005298
|
00415
|
SBIN0000273
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5707
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25020520240090501
|
3860590769
|
05/05/2024
|
Dindod Kamlaben Ameshbhai
|
Dindod Kamlaben Ameshbhai
|
1123003WL005298
|
00057
|
BARB0BGGBXX
|
3500
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5708
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25020520240090553
|
3860590642
|
05/05/2024
|
Damor Narendrabhai Punjabhai
|
Damor Narendrabhai Punjabhai
|
1123003WL005300
|
00057
|
BARB0BGGBXX
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5709
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25030520240093026
|
3860590787
|
05/05/2024
|
LABANA ANITABEN BALVANTSINH
|
LABANA ANITABEN BALVANTSINH
|
1123003WL005431
|
00045
|
BARB0LIMDIX
|
4050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5710
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25030520240093381
|
3860590599
|
05/05/2024
|
LABAN ANITABEN DILIPBHAI
|
LABAN ANITABEN DILIPBHAI
|
1123003WL005457
|
00045
|
BARB0LIMDIX
|
4050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5711
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25030520240093382
|
3860590789
|
05/05/2024
|
LABANA LALITABEN VINODBHAI
|
LABANA LALITABEN VINODBHAI
|
1123003WL005457
|
00045
|
BARB0LIMDIX
|
4050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5712
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25030520240097674
|
3860590782
|
05/05/2024
|
Katara Rahulbhai Mansingbhai
|
Katara Rahulbhai Mansingbhai
|
1123003WL005655
|
00045
|
BARB0JHALOD
|
1500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5713
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25030520240097693
|
3860590771
|
05/05/2024
|
Katara Shaileshbhai Rameshbhai
|
Katara Shaileshbhai Rameshbhai
|
1123003WL005655
|
00415
|
SBIN0000273
|
1500
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5714
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25030520240098020
|
3860590654
|
05/05/2024
|
DAMOR RAKESHBHAI DALSINGBHAI
|
DAMOR RAKESHBHAI DALSINGBHAI
|
1123003WL005671
|
00045
|
BARB0JHALOD
|
3900
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5715
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25030520240100423
|
3860590374
|
05/05/2024
|
damor rajubhai surtanbhai
|
damor rajubhai surtanbhai
|
1123003WL005795
|
00057
|
BARB0BGGBXX
|
1500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5716
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25040520240105863
|
3860590508
|
05/05/2024
|
Havsing
|
Havsing
|
1123003WL006098
|
00415
|
SBIN0000273
|
2550
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5717
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25040520240111872
|
3860590582
|
05/05/2024
|
NINAMA DEVSINGBHAI SADIYABHAI
|
NINAMA DEVSINGBHAI SADIYABHAI
|
1123003WL006477
|
00691
|
IPOS0000001
|
3850
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5718
|
GJ1123007_030524APB_FTO_11126
|
1123007000NRG25030520240097602
|
3862396442
|
03/05/2024
|
PATEL YOGESHBHAI PARVATBHAI
|
PATEL YOGESHBHAI PARVATBHAI
|
1123007WL005652
|
00045
|
BARB0PIPLOD
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5719
|
GJ1123007_030524APB_FTO_11126
|
1123007000NRG25030520240098059
|
3862396410
|
03/05/2024
|
Patel Hareshbhai Rameshbhai
|
Patel Hareshbhai Rameshbhai
|
1123007WL005672
|
00057
|
BARB0BGGBXX
|
560
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5720
|
GJ1123007_030524APB_FTO_11126
|
1123007000NRG25030520240098371
|
3862396102
|
03/05/2024
|
Bakshvala Fatuben Husenbhai
|
Bakshvala Fatuben Husenbhai
|
1123007WL005699
|
00045
|
BARB0DEVGAD
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5721
|
GJ1123007_030524APB_FTO_11126
|
1123007000NRG25030520240098432
|
3862396103
|
03/05/2024
|
Baxvala Taiyabbhai Daudbhai
|
Baxvala Taiyabbhai Daudbhai
|
1123007WL005701
|
00045
|
BARB0DEVGAD
|
2800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5722
|
GJ1123007_030524APB_FTO_11126
|
1123007000NRG25030520240098436
|
3862396516
|
03/05/2024
|
Patel Yakubbhai Majidbhai
|
Patel Yakubbhai Majidbhai
|
1123007WL005701
|
00048
|
BKID0002085
|
2800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5723
|
GJ1123007_130524APB_FTO_14833
|
1123007000NRG25130520240150664
|
4123453209
|
13/05/2024
|
patel bhimsing nathubhai
|
patel bhimsing nathubhai
|
1123007WL009096
|
00691
|
IPOS0000001
|
3920
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5724
|
GJ1123007_130524APB_FTO_14833
|
1123007000NRG25130520240150685
|
4123453211
|
13/05/2024
|
baria saileshbhai samtbhai
|
baria saileshbhai samtbhai
|
1123007WL009096
|
00691
|
IPOS0000001
|
3640
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5725
|
GJ1123007_130524APB_FTO_14833
|
1123007000NRG25130520240150690
|
4123453220
|
13/05/2024
|
patel karshbhai bhaykabhai
|
patel karshbhai bhaykabhai
|
1123007WL009096
|
00691
|
IPOS0000001
|
3920
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5726
|
GJ1123007_130524APB_FTO_14833
|
1123007000NRG25130520240150771
|
4123453241
|
13/05/2024
|
PATEL RANJITBHAI NANABHAI
|
PATEL RANJITBHAI NANABHAI
|
1123007WL009097
|
00691
|
IPOS0000001
|
1960
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5727
|
GJ1123007_220424APB_FTO_5158
|
1123007000NRG25210420240040293
|
3375447866
|
22/04/2024
|
Vanzara Kalaben Ganeshbhai
|
Vanzara Kalaben Ganeshbhai
|
1123007WL002311
|
00045
|
BARB0PIPLOD
|
1960
|
29/04/2024
|
Participant not mapped to the product
|
|
5728
|
GJ1123007_220424APB_FTO_5158
|
1123007000NRG25220420240042847
|
3375447967
|
22/04/2024
|
PATEL SHILPABEN DHARMESHKUMAR
|
PATEL SHILPABEN DHARMESHKUMAR
|
1123007WL002515
|
00415
|
SBIN0013024
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5729
|
GJ1123007_220424APB_FTO_5158
|
1123007000NRG25220420240044126
|
3375447829
|
22/04/2024
|
KOLI BALVANTBHAI RAMSINGBHAi
|
KOLI BALVANTBHAI RAMSINGBHAi
|
1123007WL002584
|
00045
|
BARB0DEVGAD
|
3080
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5730
|
GJ1123007_220424APB_FTO_5158
|
1123007000NRG25220420240044152
|
3375447796
|
22/04/2024
|
Hariajan nayanaben dineshbhai
|
Hariajan nayanaben dineshbhai
|
1123007WL002585
|
00691
|
IPOS0000001
|
3640
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5731
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347726
|
3295306509
|
13/04/2024
|
Mohania Devikaben Nurabhai
|
Mohania Devikaben Nurabhai
|
1123006WL0013229
|
00691
|
IPOS0000001
|
1505
|
25/04/2024
|
No Such Account
|
|
5732
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347728
|
3295306582
|
13/04/2024
|
minama sanubhai
|
minama sanubhai
|
1123006WL0013230
|
00415
|
SBIN0010959
|
2350
|
25/04/2024
|
No Such Account
|
|
5733
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347729
|
3295306585
|
13/04/2024
|
SUMITRABEN MANUBHAI BARIA
|
SUMITRABEN MANUBHAI BARIA
|
1123006WL0013230
|
00415
|
SBIN0010959
|
2350
|
25/04/2024
|
No Such Account
|
|
5734
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347730
|
3295306422
|
13/04/2024
|
BHURIYA MAHESVRIBEN
|
BHURIYA MAHESVRIBEN
|
1123006WL0013230
|
00057
|
BARB0BGGBXX
|
2115
|
25/04/2024
|
Account closed
|
|
5735
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347744
|
3295306393
|
13/04/2024
|
SUMLIBEN
|
SUMLIBEN
|
1123006WL0013234
|
00057
|
BARB0BGGBXX
|
3360
|
25/04/2024
|
No Such Account
|
|
5736
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347748
|
3295306413
|
13/04/2024
|
AMALIYAR BODABHAI PREMLABHAI
|
AMALIYAR BODABHAI PREMLABHAI
|
1123006WL0013236
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
Account closed
|
|
5737
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347757
|
3295306489
|
13/04/2024
|
JITRIBEN JORIYABHAI BHABHOR
|
JITRIBEN JORIYABHAI BHABHOR
|
1123006WL0013240
|
00688
|
FINO0001001
|
1290
|
25/04/2024
|
No Such Account
|
|
5738
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25040520240111891
|
3860590742
|
05/05/2024
|
PARMAR GJLIBEN JANIYABHAI
|
PARMAR GJLIBEN JANIYABHAI
|
1123003WL006478
|
00691
|
IPOS0000001
|
4125
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5739
|
GJ1123006_250424FTO_7276
|
1123006000NRG23251120220969930
|
3490516870
|
25/04/2024
|
NARESHBHAI
|
NARESHBHAI
|
1123006WL0044947
|
00688
|
FINO0001165
|
1380
|
02/05/2024
|
No Such Account
|
|
5740
|
GJ1123006_250424FTO_7276
|
1123006000NRG23251120220969931
|
3490516877
|
25/04/2024
|
RANSINGBHAI
|
RANSINGBHAI
|
1123006WL0044947
|
00688
|
FINO0001165
|
1380
|
02/05/2024
|
No Such Account
|
|
5741
|
GJ1123006_250424FTO_7276
|
1123006000NRG23251120220969933
|
3490516793
|
25/04/2024
|
BHURIYA ATULBHAI
|
BHURIYA ATULBHAI
|
1123006WL0044948
|
00688
|
FINO0001165
|
1980
|
02/05/2024
|
No Such Account
|
|
5742
|
GJ1123006_250424FTO_7276
|
1123006000NRG23251120220969992
|
3490516801
|
25/04/2024
|
nareshbhai
|
nareshbhai
|
1123006WL0044956
|
00688
|
FINO0001165
|
1610
|
02/05/2024
|
No Such Account
|
|
5743
|
GJ1123006_250424FTO_7276
|
1123006000NRG23251120220969993
|
3490516802
|
25/04/2024
|
sunilbhai
|
sunilbhai
|
1123006WL0044956
|
00688
|
FINO0001165
|
1610
|
02/05/2024
|
No Such Account
|
|
5744
|
GJ1123006_250424FTO_7276
|
1123006000NRG23251120220969994
|
3490516808
|
25/04/2024
|
MINAMA MUKESHBHAI DHARJIBHAI
|
MINAMA MUKESHBHAI DHARJIBHAI
|
1123006WL0044957
|
00688
|
FINO0001165
|
1374
|
02/05/2024
|
No Such Account
|
|
5745
|
GJ1123006_250424FTO_7276
|
1123006000NRG23251120220969998
|
3490516798
|
25/04/2024
|
Meda Kajubhai Kasnabhai
|
Meda Kajubhai Kasnabhai
|
1123006WL0044960
|
00688
|
FINO0001165
|
1320
|
02/05/2024
|
No Such Account
|
|
5746
|
GJ1123006_250424FTO_7276
|
1123006000NRG23251120220969999
|
3490516862
|
25/04/2024
|
Anilbhai Janubhai Bhabhor
|
Anilbhai Janubhai Bhabhor
|
1123006WL0044960
|
00688
|
FINO0001165
|
1320
|
02/05/2024
|
No Such Account
|
|
5747
|
GJ1123006_250424FTO_7276
|
1123006000NRG23251120220970000
|
3490516857
|
25/04/2024
|
Bhabhor Jotiben Anilbhai
|
Bhabhor Jotiben Anilbhai
|
1123006WL0044960
|
00688
|
FINO0001165
|
1320
|
02/05/2024
|
No Such Account
|
|
5748
|
GJ1123006_250424FTO_7276
|
1123006000NRG23251120220970001
|
3490516847
|
25/04/2024
|
VIJAYBHAI ARVINDBHAI
|
VIJAYBHAI ARVINDBHAI
|
1123006WL0044961
|
00688
|
FINO0001165
|
1645
|
02/05/2024
|
No Such Account
|
|
5749
|
GJ1123006_250424FTO_7276
|
1123006000NRG23251120220970002
|
3490516882
|
25/04/2024
|
Bhabhor Naduben Manubhai
|
Bhabhor Naduben Manubhai
|
1123006WL0044962
|
00691
|
IPOS0000001
|
1645
|
02/05/2024
|
No Such Account
|
|
5750
|
GJ1123006_220424FTO_5677
|
1123006000NRG23251120220970003
|
3374223723
|
22/04/2024
|
DHAVALBHAI RAKESHBHAI
|
DHAVALBHAI RAKESHBHAI
|
1123006WL0044963
|
00688
|
FINO0001165
|
3760
|
29/04/2024
|
No Such Account
|
|
5751
|
GJ1123006_220424FTO_5677
|
1123006000NRG23251120220970004
|
3374223724
|
22/04/2024
|
KHABED KIRANBHAI SANKRBHAI
|
KHABED KIRANBHAI SANKRBHAI
|
1123006WL0044963
|
00688
|
FINO0001165
|
3760
|
29/04/2024
|
No Such Account
|
|
5752
|
GJ1123006_220424FTO_5677
|
1123006000NRG23251120220970005
|
3374223721
|
22/04/2024
|
NAYK REKHABEN BHARTBHAI
|
NAYK REKHABEN BHARTBHAI
|
1123006WL0044963
|
00688
|
FINO0001165
|
3760
|
29/04/2024
|
No Such Account
|
|
5753
|
GJ1123006_220424FTO_5677
|
1123006000NRG23251120220970006
|
3374223749
|
22/04/2024
|
NAYK VINABEN BABUBHAI
|
NAYK VINABEN BABUBHAI
|
1123006WL0044963
|
00688
|
FINO0001165
|
3760
|
29/04/2024
|
No Such Account
|
|
5754
|
GJ1123006_220424FTO_5677
|
1123006000NRG23291120220976135
|
3374223730
|
22/04/2024
|
Mohaniya Rajubhai A
|
Mohaniya Rajubhai A
|
1123006WL0045351
|
00688
|
FINO0001165
|
3760
|
29/04/2024
|
No Such Account
|
|
5755
|
GJ1123006_220424FTO_5677
|
1123006000NRG23291120220976136
|
3374223729
|
22/04/2024
|
Mohaniya Rinaben R
|
Mohaniya Rinaben R
|
1123006WL0045351
|
00688
|
FINO0001165
|
3760
|
29/04/2024
|
No Such Account
|
|
5756
|
GJ1123006_250424FTO_7276
|
1123006000NRG23301120220976514
|
3490516795
|
25/04/2024
|
Parmar Krupaliben Maheshbhai
|
Parmar Krupaliben Maheshbhai
|
1123006WL0045371
|
00688
|
FINO0001165
|
1645
|
02/05/2024
|
No Such Account
|
|
5757
|
GJ1123006_250424FTO_7276
|
1123006000NRG23301120220976515
|
3490516794
|
25/04/2024
|
Ganava Nariyabhai Javlabhai
|
Ganava Nariyabhai Javlabhai
|
1123006WL0045371
|
00688
|
FINO0001165
|
1645
|
02/05/2024
|
No Such Account
|
|
5758
|
GJ1123006_250424FTO_7276
|
1123006000NRG23301120220981772
|
3490516844
|
25/04/2024
|
Bhabhor Manjuben
|
Bhabhor Manjuben
|
1123006WL0045614
|
00688
|
FINO0001001
|
1610
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5759
|
GJ1123006_250424FTO_7276
|
1123006000NRG23301120220981773
|
3490516845
|
25/04/2024
|
Bhabhor Kabuben
|
Bhabhor Kabuben
|
1123006WL0045614
|
00688
|
FINO0001001
|
1610
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5760
|
GJ1123006_250424FTO_7276
|
1123006000NRG23301120220981774
|
3490516846
|
25/04/2024
|
Parmar kaliben
|
Parmar kaliben
|
1123006WL0045614
|
00688
|
FINO0001001
|
1610
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5761
|
GJ1123006_250424FTO_7360
|
1123006000NRG23301120220981775
|
3490517009
|
25/04/2024
|
Parmar Raysingh Bhai
|
Parmar Raysingh Bhai
|
1123006WL0045614
|
00688
|
FINO0001165
|
920
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5762
|
GJ1123006_250424FTO_7360
|
1123006000NRG23301120220981776
|
3490517008
|
25/04/2024
|
Parmar Bachubhai
|
Parmar Bachubhai
|
1123006WL0045614
|
00688
|
FINO0001165
|
920
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5763
|
GJ1123006_250424FTO_7276
|
1123006000NRG23301120220981778
|
3490516849
|
25/04/2024
|
Jyotiben Popatbhai
|
Jyotiben Popatbhai
|
1123006WL0045616
|
00688
|
FINO0001165
|
1603
|
02/05/2024
|
No Such Account
|
|
5764
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347759
|
3295306492
|
13/04/2024
|
mohaniya sangitaben nanubhai
|
mohaniya sangitaben nanubhai
|
1123006WL0013240
|
00688
|
FINO0001165
|
1712
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5765
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347764
|
3295306398
|
13/04/2024
|
Bhabhor Madiben
|
Bhabhor Madiben
|
1123006WL0013244
|
00057
|
BARB0BGGBXX
|
1374
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5766
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347768
|
3295306411
|
13/04/2024
|
BAMNIYA LILABEN MULABHAI BAMANIYA
|
BAMNIYA LILABEN MULABHAI BAMANIYA
|
1123006WL0013246
|
00057
|
BARB0BGGBXX
|
1374
|
25/04/2024
|
Account closed
|
|
5767
|
GJ1123006_130424FTO_2314
|
1123006000NRG23190520220347770
|
3295306704
|
13/04/2024
|
Kesrabhai
|
Kesrabhai
|
1123006WL0013247
|
00688
|
FINO0001165
|
1568
|
25/04/2024
|
No Such Account
|
|
5768
|
GJ1123006_130424FTO_2314
|
1123006000NRG23220620220604312
|
3295306615
|
13/04/2024
|
Rathod Rameshbhai Chatrasin
|
Rathod Rameshbhai Chatrasin
|
1123006WL0023215
|
00688
|
FINO0001165
|
3760
|
25/04/2024
|
No Such Account
|
|
5769
|
GJ1123006_130424FTO_2314
|
1123006000NRG23220620220604319
|
3295306601
|
13/04/2024
|
NAYKA RAKESHBHAI DEVABHAI
|
NAYKA RAKESHBHAI DEVABHAI
|
1123006WL0023217
|
00688
|
FINO0001165
|
3616
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5770
|
GJ1123006_130424FTO_2314
|
1123006000NRG23220620220604320
|
3295306655
|
13/04/2024
|
DHARMENDARBHAI
|
DHARMENDARBHAI
|
1123006WL0023217
|
00688
|
FINO0001165
|
3616
|
25/04/2024
|
No Such Account
|
|
5771
|
GJ1123006_130424FTO_2314
|
1123006000NRG23220620220604321
|
3295306491
|
13/04/2024
|
LALIBEN
|
LALIBEN
|
1123006WL0023217
|
00688
|
FINO0001165
|
3616
|
25/04/2024
|
No Such Account
|
|
5772
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220432221
|
3295306669
|
13/04/2024
|
LAVAR KALPESHBHAI ISHVARBHAI
|
LAVAR KALPESHBHAI ISHVARBHAI
|
1123006WL0016159
|
00415
|
SBIN0010959
|
1410
|
25/04/2024
|
No Such Account
|
|
5773
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220432222
|
3295306457
|
13/04/2024
|
PRATAPBHAI MANIYABHAI BARIA
|
PRATAPBHAI MANIYABHAI BARIA
|
1123006WL0016159
|
00057
|
BARB0BGGBXX
|
1374
|
25/04/2024
|
No Such Account
|
|
5774
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220432223
|
3295306414
|
13/04/2024
|
AMALIYAR BODABHAI PREMLABHAI
|
AMALIYAR BODABHAI PREMLABHAI
|
1123006WL0016160
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
Account closed
|
|
5775
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220432225
|
3295306651
|
13/04/2024
|
TADAVI LALITABEN CHATURBHAI
|
TADAVI LALITABEN CHATURBHAI
|
1123006WL0016162
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
No Such Account
|
|
5776
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220432226
|
3295306596
|
13/04/2024
|
Tadvi Saburbhai
|
Tadvi Saburbhai
|
1123006WL0016162
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5777
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220432227
|
3295306689
|
13/04/2024
|
MEHULBHAI
|
MEHULBHAI
|
1123006WL0016163
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
5778
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220432228
|
3295306667
|
13/04/2024
|
MINAXIBEN
|
MINAXIBEN
|
1123006WL0016163
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
5779
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220432229
|
3295306592
|
13/04/2024
|
BARIA MAHENDRA
|
BARIA MAHENDRA
|
1123006WL0016163
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
5780
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220432234
|
3295306591
|
13/04/2024
|
Sangod Vipulbhai
|
Sangod Vipulbhai
|
1123006WL0016165
|
00688
|
FINO0001165
|
2000
|
25/04/2024
|
No Such Account
|
|
5781
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220433325
|
3295306450
|
13/04/2024
|
palas ramilaben samalabhai
|
palas ramilaben samalabhai
|
1123006WL0016222
|
00057
|
BARB0BGGBXX
|
2061
|
25/04/2024
|
No Such Account
|
|
5782
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220433327
|
3295306665
|
13/04/2024
|
Dineshbhai N
|
Dineshbhai N
|
1123006WL0016223
|
00688
|
FINO0001165
|
1195
|
25/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5783
|
GJ1123002_220424APB_FTO_5668
|
1123002000NRG25220420240042477
|
3374941188
|
22/04/2024
|
HARSADBHAI LALABHAI
|
HARSADBHAI LALABHAI
|
1123002WL002480
|
00057
|
BARB0BGGBXX
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5784
|
GJ1123003_080424APB_FTO_1607
|
1123003000NRG24040420241393129
|
3218352685
|
08/04/2024
|
Damor Savitaben Sandeshbhai
|
Damor Savitaben Sandeshbhai
|
1123003WL102088
|
00057
|
BARB0BGGBXX
|
1500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5785
|
GJ1123003_080424APB_FTO_1607
|
1123003000NRG24060420241399477
|
3218352679
|
08/04/2024
|
Kirti
|
Kirti
|
1123003WL102622
|
00057
|
BARB0BGGBXX
|
100
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5786
|
GJ1123003_050524APB_FTO_11873
|
1123003000NRG25020520240084532
|
3860589120
|
05/05/2024
|
Sangada Karanbhai Bhursingbhai
|
Sangada Karanbhai Bhursingbhai
|
1123003WL005015
|
00691
|
IPOS0000001
|
2160
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5787
|
GJ1123008_030524APB_FTO_11128
|
1123003000NRG25030520240092727
|
3862393003
|
03/05/2024
|
GANAVA RAHULBHAI DINESHBHAI
|
GANAVA RAHULBHAI DINESHBHAI
|
1123003WL005411
|
00057
|
BARB0BGGBXX
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5788
|
GJ1123007_180424APB_FTO_3588
|
1123007000NRG25180420240012171
|
3370939785
|
18/04/2024
|
PATEL MAJULABEN RAMESHBHAI
|
PATEL MAJULABEN RAMESHBHAI
|
1123007WL000896
|
00688
|
FINO0001165
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5789
|
GJ1123007_180424APB_FTO_3588
|
1123007000NRG25180420240012194
|
3370939784
|
18/04/2024
|
NAYAKA MUKESHBHAI SHANABHAI
|
NAYAKA MUKESHBHAI SHANABHAI
|
1123007WL000897
|
00688
|
FINO0001165
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5790
|
GJ1123007_180424APB_FTO_3588
|
1123007000NRG25180420240012198
|
3370939787
|
18/04/2024
|
BARIYA MANGUBEN RAJESHBHAI
|
BARIYA MANGUBEN RAJESHBHAI
|
1123007WL000897
|
00688
|
FINO0001165
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5791
|
GJ1123007_180424APB_FTO_3588
|
1123007000NRG25180420240012199
|
3370939786
|
18/04/2024
|
CHAUHAN RADHABEN DILIPSINH
|
CHAUHAN RADHABEN DILIPSINH
|
1123007WL000897
|
00688
|
FINO0001165
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5792
|
GJ1123007_180424APB_FTO_3588
|
1123007000NRG25180420240013438
|
3370940091
|
18/04/2024
|
PATEL MANGALIBEN MAVSINGBHAI
|
PATEL MANGALIBEN MAVSINGBHAI
|
1123007WL000974
|
00415
|
SBIN0000323
|
560
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5793
|
GJ1123007_180424APB_FTO_3588
|
1123007000NRG25180420240013447
|
3370940092
|
18/04/2024
|
HARIJAN MANOJBHAI SHANKARBHAI
|
HARIJAN MANOJBHAI SHANKARBHAI
|
1123007WL000974
|
00415
|
SBIN0000323
|
1750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5794
|
GJ1123007_180424APB_FTO_3588
|
1123007000NRG25180420240013485
|
3370940096
|
18/04/2024
|
NAYAK MOGHALIBEN VIJAYBHAI
|
NAYAK MOGHALIBEN VIJAYBHAI
|
1123007WL000976
|
00057
|
BARB0BGGBXX
|
3080
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5795
|
GJ1123003_050524APB_FTO_11863
|
1123003000NRG25020520240084795
|
3860584607
|
05/05/2024
|
Damor Vikrambhai Manilal
|
Damor Vikrambhai Manilal
|
1123003WL005030
|
00691
|
IPOS0000001
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5796
|
GJ1123003_050524APB_FTO_11863
|
1123003000NRG25020520240084804
|
3860584521
|
05/05/2024
|
ANIL
|
ANIL
|
1123003WL005030
|
00415
|
SBIN0000273
|
3900
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5797
|
GJ1123003_050524APB_FTO_11863
|
1123003000NRG25020520240084805
|
3860584522
|
05/05/2024
|
SANGITA
|
SANGITA
|
1123003WL005030
|
00415
|
SBIN0000273
|
3900
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5798
|
GJ1123003_050524APB_FTO_11863
|
1123003000NRG25020520240084829
|
3860584790
|
05/05/2024
|
DAMOR SANGITABEN BHARATBHAI
|
DAMOR SANGITABEN BHARATBHAI
|
1123003WL005030
|
00045
|
BARB0JHALOD
|
3975
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5799
|
GJ1123003_050524APB_FTO_11875
|
1123003000NRG25020520240085404
|
3860582944
|
05/05/2024
|
rohit manji bhabhor
|
rohit manji bhabhor
|
1123003WL005060
|
00045
|
BARB0JHALOD
|
1925
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5800
|
GJ1123003_050524APB_FTO_11863
|
1123003000NRG25020520240089812
|
3860584821
|
05/05/2024
|
nimama sumitaraben khatubhai
|
nimama sumitaraben khatubhai
|
1123003WL005269
|
00045
|
BARB0LIMDIX
|
3850
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5801
|
GJ1123003_050524APB_FTO_11863
|
1123003000NRG25020520240090529
|
3860584927
|
05/05/2024
|
Ninama Saviteben Bhavsingbhai
|
Ninama Saviteben Bhavsingbhai
|
1123003WL005299
|
00045
|
BARB0JHALOD
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5802
|
GJ1123003_050524APB_FTO_11863
|
1123003000NRG25020520240090530
|
3860584517
|
05/05/2024
|
Dindod Rajubhai Madyabhai
|
Dindod Rajubhai Madyabhai
|
1123003WL005299
|
00415
|
SBIN0000273
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5803
|
GJ1123003_050524APB_FTO_11863
|
1123003000NRG25020520240090538
|
3860584408
|
05/05/2024
|
Dindod Kantaben Sureshbhai
|
Dindod Kantaben Sureshbhai
|
1123003WL005299
|
00057
|
BARB0BGGBXX
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5804
|
GJ1123003_050524APB_FTO_11863
|
1123003000NRG25030520240092606
|
3860584492
|
05/05/2024
|
Bariya Ditabhai Dalabhai
|
Bariya Ditabhai Dalabhai
|
1123003WL005406
|
00057
|
BARB0BGGBXX
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5805
|
GJ1123003_050524APB_FTO_11875
|
1123003000NRG25030520240093062
|
3860582850
|
05/05/2024
|
damor nitaben kalabhai
|
damor nitaben kalabhai
|
1123003WL005434
|
00057
|
BARB0BGGBXX
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5806
|
GJ1123003_050524APB_FTO_11863
|
1123003000NRG25030520240096340
|
3860584734
|
05/05/2024
|
HATHILA ASHABEN TUKARAM
|
HATHILA ASHABEN TUKARAM
|
1123003WL005591
|
00415
|
SBIN0002667
|
3710
|
08/05/2024
|
Account inoperative
|
|
5807
|
GJ1123003_050524APB_FTO_11863
|
1123003000NRG25030520240096431
|
3860584382
|
05/05/2024
|
MEHULBHAI SUKABHAI NINAMA
|
MEHULBHAI SUKABHAI NINAMA
|
1123003WL005597
|
00057
|
BARB0BGGBXX
|
3975
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5808
|
GJ1123003_050524APB_FTO_11863
|
1123003000NRG25030520240097718
|
3860585035
|
05/05/2024
|
muniya somsingbhai ramabhai
|
muniya somsingbhai ramabhai
|
1123003WL005657
|
00415
|
SBIN0002667
|
4005
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5809
|
GJ1123003_050524APB_FTO_11863
|
1123003000NRG25030520240100769
|
3860584899
|
05/05/2024
|
NINAMA NISHABEN JAYNTIBHAI
|
NINAMA NISHABEN JAYNTIBHAI
|
1123003WL005816
|
00045
|
BARB0JHALOD
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5810
|
GJ1123003_050524APB_FTO_11863
|
1123003000NRG25040520240106022
|
3860584471
|
05/05/2024
|
BHURIYA PINKALBEN KHANABHAI
|
BHURIYA PINKALBEN KHANABHAI
|
1123003WL006103
|
00057
|
BARB0BGGBXX
|
3850
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5811
|
GJ1123003_050524APB_FTO_11875
|
1123003000NRG25040520240106101
|
3860582912
|
05/05/2024
|
DAMOR SUMITRABE RAMESHBHAI
|
DAMOR SUMITRABE RAMESHBHAI
|
1123003WL006106
|
00057
|
BARB0BGGBXX
|
1925
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5812
|
GJ1123008_040524APB_FTO_11807
|
1123003000NRG25040520240106882
|
3862214892
|
04/05/2024
|
bhabhor vanitaben chandubhai
|
bhabhor vanitaben chandubhai
|
1123003WL006152
|
00045
|
BARB0SANJEL
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5813
|
GJ1123003_050524APB_FTO_11863
|
1123003000NRG25040520240107467
|
3860584573
|
05/05/2024
|
BHURIYA LALITABEN KANJIBHAI
|
BHURIYA LALITABEN KANJIBHAI
|
1123003WL006201
|
00691
|
IPOS0000001
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5814
|
GJ1123006_220424FTO_5678
|
1123006000NRG23171120220930621
|
3374223610
|
22/04/2024
|
palas rahulbhai narubhai
|
palas rahulbhai narubhai
|
1123006WL0042816
|
00688
|
FINO0001165
|
1760
|
29/04/2024
|
No Such Account
|
|
5815
|
GJ1123006_220424FTO_5678
|
1123006000NRG23171120220931053
|
3374223622
|
22/04/2024
|
sagarbhai g
|
sagarbhai g
|
1123006WL0042843
|
00415
|
SBIN0010959
|
940
|
29/04/2024
|
No Such Account
|
|
5816
|
GJ1123006_220424FTO_5678
|
1123006000NRG23171120220935589
|
3374223603
|
22/04/2024
|
Meda Vihan Balubhai
|
Meda Vihan Balubhai
|
1123006WL0043070
|
00688
|
FINO0001165
|
235
|
29/04/2024
|
No Such Account
|
|
5817
|
GJ1123006_220424FTO_5678
|
1123006000NRG23171120220935590
|
3374223602
|
22/04/2024
|
Meda Vihan Balubhai
|
Meda Vihan Balubhai
|
1123006WL0043070
|
00688
|
FINO0001165
|
1410
|
29/04/2024
|
No Such Account
|
|
5818
|
GJ1123006_220424FTO_5678
|
1123006000NRG23171120220935592
|
3374223604
|
22/04/2024
|
Sagarbhai
|
Sagarbhai
|
1123006WL0043071
|
00688
|
FINO0001165
|
1410
|
29/04/2024
|
No Such Account
|
|
5819
|
GJ1123006_220424FTO_5678
|
1123006000NRG23171120220935593
|
3374223605
|
22/04/2024
|
Sagarbhai
|
Sagarbhai
|
1123006WL0043071
|
00688
|
FINO0001165
|
235
|
29/04/2024
|
No Such Account
|
|
5820
|
GJ1123006_220424FTO_5678
|
1123006000NRG23171120220935654
|
3374223617
|
22/04/2024
|
las kanubhai varsingbhai
|
las kanubhai varsingbhai
|
1123006WL0043080
|
00688
|
FINO0001165
|
1760
|
29/04/2024
|
No Such Account
|
|
5821
|
GJ1123006_220424FTO_5678
|
1123006000NRG23221120220951951
|
3374223608
|
22/04/2024
|
Parmar Gautambhai
|
Parmar Gautambhai
|
1123006WL0044004
|
00688
|
FINO0001165
|
2847
|
29/04/2024
|
No Such Account
|
|
5822
|
GJ1123006_220424FTO_5678
|
1123006000NRG23221120220951954
|
3374223611
|
22/04/2024
|
Anandiben
|
Anandiben
|
1123006WL0044007
|
00688
|
FINO0001165
|
3150
|
29/04/2024
|
A/c Blocked or Frozen
|
|
5823
|
GJ1123006_220424FTO_5678
|
1123006000NRG23221120220951955
|
3374223623
|
22/04/2024
|
Parmar sakarabhai kaliyabhai
|
Parmar sakarabhai kaliyabhai
|
1123006WL0044008
|
00415
|
SBIN0010959
|
1645
|
29/04/2024
|
No Such Account
|
|
5824
|
GJ1123006_250424FTO_7368
|
1123006000NRG23230120231138881
|
3490518360
|
25/04/2024
|
Parmar Nariyabhai Samsubhai
|
Parmar Nariyabhai Samsubhai
|
1123006WL0054898
|
00688
|
FINO0001001
|
2640
|
02/05/2024
|
No Such Account
|
|
5825
|
GJ1123006_250424FTO_7368
|
1123006000NRG23230120231138882
|
3490518407
|
25/04/2024
|
ranjitbhai baria
|
ranjitbhai baria
|
1123006WL0054899
|
00415
|
SBIN0010959
|
1645
|
02/05/2024
|
No Such Account
|
|
5826
|
GJ1123006_250424FTO_7368
|
1123006000NRG23230120231138883
|
3490518338
|
25/04/2024
|
Shankarbhai Mathurbhai Patel
|
Shankarbhai Mathurbhai Patel
|
1123006WL0054899
|
00415
|
SBIN0010959
|
478
|
02/05/2024
|
No Such Account
|
|
5827
|
GJ1123006_250424FTO_7368
|
1123006000NRG23230120231138910
|
3490518379
|
25/04/2024
|
Damor Laxamanbhai Makabhai
|
Damor Laxamanbhai Makabhai
|
1123006WL0054902
|
00688
|
FINO0001165
|
3276
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5828
|
GJ1123006_250424FTO_7368
|
1123006000NRG23230120231138911
|
3490518384
|
25/04/2024
|
Damor Parvatbhai Dhirabhai
|
Damor Parvatbhai Dhirabhai
|
1123006WL0054902
|
00688
|
FINO0001165
|
3290
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5829
|
GJ1123006_250424FTO_7368
|
1123006000NRG23230120231138912
|
3490518381
|
25/04/2024
|
DAMOR REKHABEN
|
DAMOR REKHABEN
|
1123006WL0054902
|
00688
|
FINO0001165
|
3290
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5830
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25050520240116827
|
3906665867
|
07/05/2024
|
Handa Rameshbhai Khumjibhai
|
Handa Rameshbhai Khumjibhai
|
1123003WL006763
|
00057
|
BARB0BGGBXX
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5831
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25050520240116891
|
3906665825
|
07/05/2024
|
Handa Dalsingbhai Bhura
|
Handa Dalsingbhai Bhura
|
1123003WL006765
|
00057
|
BARB0BGGBXX
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5832
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25050520240116893
|
3906665824
|
07/05/2024
|
Handa Devsing Hursing
|
Handa Devsing Hursing
|
1123003WL006765
|
00057
|
BARB0BGGBXX
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5833
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25050520240116896
|
3906665820
|
07/05/2024
|
HAnda Kaliben Tajubhai
|
HAnda Kaliben Tajubhai
|
1123003WL006765
|
00057
|
BARB0BGGBXX
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5834
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25050520240117044
|
3906665898
|
07/05/2024
|
Bhuriya Vanitaben Bakulbhai
|
Bhuriya Vanitaben Bakulbhai
|
1123003WL006771
|
00057
|
BARB0BGGBXX
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5835
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25050520240117134
|
3906665524
|
07/05/2024
|
Dangi Dineshbhai Narsingbhai
|
Dangi Dineshbhai Narsingbhai
|
1123003WL006773
|
00057
|
BARB0BGGBXX
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5836
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25050520240117183
|
3910586966
|
07/05/2024
|
Garasiya Manubhai Kalsingbhai
|
Garasiya Manubhai Kalsingbhai
|
1123003WL006775
|
00691
|
IPOS0000001
|
2750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5837
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25050520240117185
|
3910587118
|
07/05/2024
|
Garasiya Sejalben Manubhai
|
Garasiya Sejalben Manubhai
|
1123003WL006775
|
00045
|
BARB0LIMDIX
|
3000
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5838
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25050520240117189
|
3910587330
|
07/05/2024
|
Havliben
|
Havliben
|
1123003WL006775
|
00057
|
BARB0BGGBXX
|
3000
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5839
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25050520240117196
|
3910587289
|
07/05/2024
|
Hathila sejalben Shaileshbhai
|
Hathila sejalben Shaileshbhai
|
1123003WL006775
|
00057
|
BARB0BGGBXX
|
3250
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5840
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25050520240117227
|
3910586905
|
07/05/2024
|
Hathila Chimanbhai Bhimabhai
|
Hathila Chimanbhai Bhimabhai
|
1123003WL006776
|
00691
|
IPOS0000001
|
3250
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5841
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25050520240117323
|
3910586761
|
07/05/2024
|
Muniya Nishaben Mahendrabhai
|
Muniya Nishaben Mahendrabhai
|
1123003WL006782
|
00057
|
BARB0BGGBXX
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5842
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25050520240117327
|
3910587317
|
07/05/2024
|
MUNIYA BHURKABHAI
|
MUNIYA BHURKABHAI
|
1123003WL006782
|
00057
|
BARB0BGGBXX
|
3750
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5843
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25050520240117381
|
3910586926
|
07/05/2024
|
Pujaben Vijaybhai Damor
|
Pujaben Vijaybhai Damor
|
1123003WL006785
|
00415
|
SBIN0002667
|
1060
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5844
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25050520240117385
|
3910587331
|
07/05/2024
|
KALPESHBHAI MASULBHAI VASAIYA
|
KALPESHBHAI MASULBHAI VASAIYA
|
1123003WL006786
|
00415
|
SBIN0002667
|
4050
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5845
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25050520240117394
|
3910586822
|
07/05/2024
|
SUNILKUMAR KALSINGBHAI DAMOR
|
SUNILKUMAR KALSINGBHAI DAMOR
|
1123003WL006786
|
00415
|
SBIN0002667
|
4050
|
09/05/2024
|
Participant not mapped to the product
|
|
5846
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25050520240117405
|
3906665310
|
07/05/2024
|
Amaliyar Vikashkumar Kalsingbhai
|
Amaliyar Vikashkumar Kalsingbhai
|
1123003WL006787
|
00045
|
BARB0LIMDIX
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5847
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25060520240119209
|
3910587110
|
07/05/2024
|
Labana Dasrathbhai Bharatbhai
|
Labana Dasrathbhai Bharatbhai
|
1123003WL006951
|
00045
|
BARB0LIMDIX
|
4050
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5848
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25050520240116358
|
3912696735
|
07/05/2024
|
Kishori Sunitaben Sanjaybhai
|
Kishori Sunitaben Sanjaybhai
|
1123003WL006744
|
00045
|
BARB0LIMDIX
|
3240
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5849
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25050520240116359
|
3912696701
|
07/05/2024
|
Kishori Rekhaben Bachubhai
|
Kishori Rekhaben Bachubhai
|
1123003WL006744
|
00045
|
BARB0LIMDIX
|
3240
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5850
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25050520240116365
|
3912696700
|
07/05/2024
|
Kishori Manishaben Mangeshbhai
|
Kishori Manishaben Mangeshbhai
|
1123003WL006744
|
00045
|
BARB0LIMDIX
|
3240
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5851
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25050520240116370
|
3912696982
|
07/05/2024
|
Kishori Himatbhai badiyabhai
|
Kishori Himatbhai badiyabhai
|
1123003WL006744
|
00691
|
IPOS0000001
|
3240
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5852
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25050520240116378
|
3912696601
|
07/05/2024
|
Kishori Radhaben Gulabbhai
|
Kishori Radhaben Gulabbhai
|
1123003WL006744
|
00045
|
BARB0LIMDIX
|
3240
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5853
|
GJ1123008_050524APB_FTO_11934
|
1123003000NRG25050520240116409
|
3860591107
|
05/05/2024
|
DODIYAR VIJAYBHAI
|
DODIYAR VIJAYBHAI
|
1123003WL006746
|
00045
|
BARB0VANSIY
|
1620
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5854
|
GJ1123008_050524APB_FTO_11934
|
1123003000NRG25050520240116568
|
3860591164
|
05/05/2024
|
PARGI RAMANBHAI SURJIBHAI
|
PARGI RAMANBHAI SURJIBHAI
|
1123003WL006752
|
00045
|
BARB0VANSIY
|
1890
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5855
|
GJ1123008_050524APB_FTO_11934
|
1123003000NRG25050520240116619
|
3860591011
|
05/05/2024
|
PARGI VINODBHAI BHURSINGBHAI
|
PARGI VINODBHAI BHURSINGBHAI
|
1123003WL006756
|
00045
|
BARB0VANSIY
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5856
|
GJ1123008_050524APB_FTO_11934
|
1123003000NRG25050520240116631
|
3860591126
|
05/05/2024
|
BHABHOR RAMESH MANSING
|
BHABHOR RAMESH MANSING
|
1123003WL006756
|
00045
|
BARB0VANSIY
|
1820
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5857
|
GJ1123008_050524APB_FTO_11934
|
1123003000NRG25050520240116658
|
3860591110
|
05/05/2024
|
Taviyad Pinnkal Pradumanshing
|
Taviyad Pinnkal Pradumanshing
|
1123003WL006757
|
00045
|
BARB0VANSIY
|
1620
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5858
|
GJ1123008_050524APB_FTO_11934
|
1123003000NRG25050520240116690
|
3860590999
|
05/05/2024
|
TAVIYAD SUKRAMBHAI BHARATBHAI
|
TAVIYAD SUKRAMBHAI BHARATBHAI
|
1123003WL006757
|
00045
|
BARB0VANSIY
|
1620
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5859
|
GJ1123008_050524APB_FTO_11934
|
1123003000NRG25050520240116702
|
3860591047
|
05/05/2024
|
VASAIYA MAHENDRABHAI
|
VASAIYA MAHENDRABHAI
|
1123003WL006758
|
00045
|
BARB0SANJEL
|
1080
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5860
|
GJ1123008_050524APB_FTO_11934
|
1123003000NRG25050520240116704
|
3860591048
|
05/05/2024
|
VASAIYA DEVENDRABHAI
|
VASAIYA DEVENDRABHAI
|
1123003WL006758
|
00045
|
BARB0SANJEL
|
810
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5861
|
GJ1123008_050524APB_FTO_11934
|
1123003000NRG25050520240116707
|
3860591052
|
05/05/2024
|
Taviyad Ganpatbhai Gurujibhai
|
Taviyad Ganpatbhai Gurujibhai
|
1123003WL006759
|
00045
|
BARB0VANSIY
|
2970
|
08/05/2024
|
Account inoperative
|
|
5862
|
GJ1123008_050524APB_FTO_11934
|
1123003000NRG25050520240116710
|
3860591049
|
05/05/2024
|
TAVIYAD RAJUBHAI HURJIBHAI
|
TAVIYAD RAJUBHAI HURJIBHAI
|
1123003WL006759
|
00045
|
BARB0SANJEL
|
2970
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5863
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25050520240117269
|
3912697105
|
07/05/2024
|
Parmar Sunilbhai Khumsingbhai
|
Parmar Sunilbhai Khumsingbhai
|
1123003WL006778
|
00045
|
BARB0LIMDIX
|
3025
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5864
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25050520240117287
|
3912696401
|
07/05/2024
|
Damor Savitaben Sandeshbhai
|
Damor Savitaben Sandeshbhai
|
1123003WL006780
|
00057
|
BARB0BGGBXX
|
1650
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5865
|
GJ1123008_050524APB_FTO_11934
|
1123003000NRG25050520240117453
|
3860591044
|
05/05/2024
|
PALAS PAPPUBHAI DITABHAI
|
PALAS PAPPUBHAI DITABHAI
|
1123003WL006790
|
00691
|
IPOS0000001
|
2860
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5866
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25060520240119427
|
3910586899
|
07/05/2024
|
Muniya niteshbhai chatrabhai
|
Muniya niteshbhai chatrabhai
|
1123003WL006981
|
00691
|
IPOS0000001
|
3500
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5867
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25060520240120052
|
3906666138
|
07/05/2024
|
HARISHBHAI
|
HARISHBHAI
|
1123003WL007056
|
00415
|
SBIN0000273
|
2925
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5868
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25060520240120171
|
3906665449
|
07/05/2024
|
Muniya Thavrabhai Harsingbhai
|
Muniya Thavrabhai Harsingbhai
|
1123003WL007059
|
00415
|
SBIN0015500
|
3840
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5869
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25060520240120386
|
3906665557
|
07/05/2024
|
GARASIYA MAJU HADYA
|
GARASIYA MAJU HADYA
|
1123003WL007066
|
00045
|
BARB0JHALOD
|
3328
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5870
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25060520240120396
|
3906666149
|
07/05/2024
|
garasiya cadipbhai
|
garasiya cadipbhai
|
1123003WL007066
|
00415
|
SBIN0015500
|
3328
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5871
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25060520240120399
|
3906665441
|
07/05/2024
|
garasiya rajubhai
|
garasiya rajubhai
|
1123003WL007066
|
00415
|
SBIN0015500
|
2560
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5872
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25060520240120589
|
3906666077
|
07/05/2024
|
DAMOR rameshabhai rajubhai
|
DAMOR rameshabhai rajubhai
|
1123003WL007078
|
00045
|
BARB0LIMDIX
|
3000
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5873
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25060520240120678
|
3906665472
|
07/05/2024
|
Parmar Bharatbhai Kikabhai
|
Parmar Bharatbhai Kikabhai
|
1123003WL007085
|
00688
|
FINO0001165
|
3000
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5874
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25060520240120685
|
3906665481
|
07/05/2024
|
Parmar Mineshbhai Dineshbhai
|
Parmar Mineshbhai Dineshbhai
|
1123003WL007085
|
00688
|
FINO0001001
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5875
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25060520240120794
|
3906665477
|
07/05/2024
|
Parmar Kamilaben Amitbhai
|
Parmar Kamilaben Amitbhai
|
1123003WL007087
|
00688
|
FINO0001001
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5876
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25060520240120816
|
3906665471
|
07/05/2024
|
Kharadi Senaben Samuda
|
Kharadi Senaben Samuda
|
1123003WL007089
|
00688
|
FINO0001001
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5877
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25060520240120969
|
3906664796
|
07/05/2024
|
Ravat Sanjaybhai Bachubhai
|
Ravat Sanjaybhai Bachubhai
|
1123003WL007100
|
00045
|
BARB0LIMDIX
|
3840
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5878
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25060520240120991
|
3906664876
|
07/05/2024
|
GARASIYA ALPESHBHAI VALSING
|
GARASIYA ALPESHBHAI VALSING
|
1123003WL007103
|
00057
|
BARB0BGGBXX
|
3840
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5879
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25060520240121005
|
3910587382
|
07/05/2024
|
Muniya bijuben galabhai
|
Muniya bijuben galabhai
|
1123003WL007104
|
00057
|
BARB0BGGBXX
|
2600
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5880
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25060520240121081
|
3910587391
|
07/05/2024
|
HATHILA BABUBHAI HAKLABHAI
|
HATHILA BABUBHAI HAKLABHAI
|
1123003WL007106
|
00415
|
SBIN0002667
|
3750
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5881
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25060520240121295
|
3906665193
|
07/05/2024
|
BARIYA SAILESHBHAI SAMSHUBHAI
|
BARIYA SAILESHBHAI SAMSHUBHAI
|
1123003WL007127
|
00415
|
SBIN0002667
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5882
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25060520240121606
|
3906664767
|
07/05/2024
|
Damor dipakbhai manabhai
|
Damor dipakbhai manabhai
|
1123003WL007151
|
00415
|
SBIN0015500
|
3500
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5883
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25060520240122248
|
3906665508
|
07/05/2024
|
DAMOR VIJAYBHAI NATUBHAI
|
DAMOR VIJAYBHAI NATUBHAI
|
1123003WL007193
|
00415
|
SBIN0000273
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5884
|
GJ1123008_060524APB_FTO_12109
|
1123003000NRG25050520240118509
|
3912687174
|
06/05/2024
|
Tadvi sileshbhai mansukh
|
Tadvi sileshbhai mansukh
|
1123003WL006895
|
00045
|
BARB0SANJEL
|
1750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5885
|
GJ1123008_060524APB_FTO_12109
|
1123003000NRG25060520240119872
|
3912687175
|
06/05/2024
|
bamaniya rinkuben mukesh
|
bamaniya rinkuben mukesh
|
1123003WL007048
|
00045
|
BARB0SANJEL
|
1620
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5886
|
GJ1123008_060524APB_FTO_12109
|
1123003000NRG25060520240119879
|
3912687172
|
06/05/2024
|
bamniya premilaben natavarbhai
|
bamniya premilaben natavarbhai
|
1123003WL007048
|
00045
|
BARB0SANJEL
|
1620
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5887
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240119920
|
3912697036
|
07/05/2024
|
Kalara Dineshbhai Himabhai
|
Kalara Dineshbhai Himabhai
|
1123003WL007051
|
00415
|
SBIN0015500
|
2250
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5888
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240119940
|
3912697124
|
07/05/2024
|
garasiya vikabhai
|
garasiya vikabhai
|
1123003WL007051
|
00415
|
SBIN0015500
|
2250
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5889
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240119945
|
3912696998
|
07/05/2024
|
Damor Maganbhai Maljibhai
|
Damor Maganbhai Maljibhai
|
1123003WL007051
|
00045
|
BARB0JHALOD
|
2250
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5890
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240119946
|
3912696997
|
07/05/2024
|
Damor Somliben Maganbhai
|
Damor Somliben Maganbhai
|
1123003WL007051
|
00045
|
BARB0JHALOD
|
2250
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5891
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240119949
|
3912696996
|
07/05/2024
|
ANILBHAI
|
ANILBHAI
|
1123003WL007051
|
00691
|
IPOS0000001
|
2250
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5892
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240120335
|
3912696408
|
07/05/2024
|
MUNIYA NITABEN
|
MUNIYA NITABEN
|
1123003WL007065
|
00415
|
SBIN0015500
|
2816
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5893
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240120368
|
3912696836
|
07/05/2024
|
PINTUBHAI
|
PINTUBHAI
|
1123003WL007066
|
00415
|
SBIN0015500
|
2816
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5894
|
GJ1123008_060524APB_FTO_12382
|
1123003000NRG25060520240120526
|
3912689463
|
06/05/2024
|
bhedi dineshbhai bhursingbhai
|
bhedi dineshbhai bhursingbhai
|
1123003WL007072
|
00045
|
BARB0SANJEL
|
3808
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5895
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240120874
|
3912696986
|
07/05/2024
|
DAMOR SONAL KUMSING
|
DAMOR SONAL KUMSING
|
1123003WL007092
|
00057
|
BARB0BGGBXX
|
3000
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5896
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240121204
|
3912697113
|
07/05/2024
|
AMLIYAR SURESHBHAI BHURABHAI
|
AMLIYAR SURESHBHAI BHURABHAI
|
1123003WL007118
|
00045
|
BARB0LIMDIX
|
2750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5897
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240121210
|
3912696706
|
07/05/2024
|
DANGI VIPULBHAI KALUBHAI
|
DANGI VIPULBHAI KALUBHAI
|
1123003WL007120
|
00045
|
BARB0LIMDIX
|
3000
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5898
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240121233
|
3912697050
|
07/05/2024
|
dhuli
|
dhuli
|
1123003WL007122
|
00057
|
BARB0BGGBXX
|
1750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5899
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240122158
|
3912697011
|
07/05/2024
|
BHURIYA VINUBHAI RAMSINGBHAI
|
BHURIYA VINUBHAI RAMSINGBHAI
|
1123003WL007188
|
00045
|
BARB0JHALOD
|
3204
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5900
|
GJ1123008_060524APB_FTO_12382
|
1123003000NRG25060520240122282
|
3912689453
|
06/05/2024
|
BAMNIYA CHANDANBEN DIPSINGBHAI
|
BAMNIYA CHANDANBEN DIPSINGBHAI
|
1123003WL007195
|
00045
|
BARB0SANJEL
|
3240
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5901
|
GJ1123008_060524APB_FTO_12382
|
1123003000NRG25060520240122296
|
3912689512
|
06/05/2024
|
CHANDANA SAVITABEN NARVATBH
|
CHANDANA SAVITABEN NARVATBH
|
1123003WL007195
|
00057
|
BARB0BGGBXX
|
3240
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5902
|
GJ1123008_060524APB_FTO_12382
|
1123003000NRG25060520240122298
|
3912689543
|
06/05/2024
|
BARIYA SANDIPBHAI BABUBHAI
|
BARIYA SANDIPBHAI BABUBHAI
|
1123003WL007195
|
00045
|
BARB0SANJEL
|
3240
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5903
|
GJ1123006_250424FTO_7276
|
1123006000NRG23301120220981781
|
3490516807
|
25/04/2024
|
MINAMA MUKESHBHAI DHARJIBHAI
|
MINAMA MUKESHBHAI DHARJIBHAI
|
1123006WL0045619
|
00688
|
FINO0001165
|
1505
|
02/05/2024
|
No Such Account
|
|
5904
|
GJ1123006_250424FTO_7276
|
1123006000NRG23301120220981782
|
3490516799
|
25/04/2024
|
Meda Kajubhai Kasnabhai
|
Meda Kajubhai Kasnabhai
|
1123006WL0045620
|
00688
|
FINO0001165
|
1540
|
02/05/2024
|
No Such Account
|
|
5905
|
GJ1123006_250424FTO_7276
|
1123006000NRG23301120220981783
|
3490516861
|
25/04/2024
|
Anilbhai Janubhai Bhabhor
|
Anilbhai Janubhai Bhabhor
|
1123006WL0045620
|
00688
|
FINO0001165
|
1540
|
02/05/2024
|
No Such Account
|
|
5906
|
GJ1123006_250424FTO_7276
|
1123006000NRG23301120220981784
|
3490516858
|
25/04/2024
|
Bhabhor Jotiben Anilbhai
|
Bhabhor Jotiben Anilbhai
|
1123006WL0045620
|
00688
|
FINO0001165
|
1540
|
02/05/2024
|
No Such Account
|
|
5907
|
GJ1123006_250424FTO_7276
|
1123006000NRG23301120220981884
|
3490516804
|
25/04/2024
|
Meda Jokhalabhai
|
Meda Jokhalabhai
|
1123006WL0045623
|
00688
|
FINO0001165
|
2760
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5908
|
GJ1123006_250424FTO_7276
|
1123006000NRG23301120220981885
|
3490516806
|
25/04/2024
|
Dituben Nurkabhai
|
Dituben Nurkabhai
|
1123006WL0045623
|
00688
|
FINO0001165
|
2760
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5909
|
GJ1123006_250424FTO_7276
|
1123006000NRG23301120220981888
|
3490516805
|
25/04/2024
|
Damor Lilaben Navalsing
|
Damor Lilaben Navalsing
|
1123006WL0045623
|
00688
|
FINO0001165
|
2760
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5910
|
GJ1123006_250424FTO_7276
|
1123006000NRG23301120220981889
|
3490516856
|
25/04/2024
|
Baria Payalben nareshbhai
|
Baria Payalben nareshbhai
|
1123006WL0045624
|
00688
|
FINO0001165
|
1175
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5911
|
GJ1123006_250424FTO_7276
|
1123006000NRG23301120220981891
|
3490516860
|
25/04/2024
|
Vahuniya Divanbhai Babubhai
|
Vahuniya Divanbhai Babubhai
|
1123006WL0045626
|
00688
|
FINO0001165
|
1540
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5912
|
GJ1123006_250424FTO_7276
|
1123006000NRG23301120220981892
|
3490516874
|
25/04/2024
|
Bamniya Sanjaybhai Kantibhai
|
Bamniya Sanjaybhai Kantibhai
|
1123006WL0045626
|
00688
|
FINO0001165
|
1540
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5913
|
GJ1123006_250424FTO_7276
|
1123006000NRG23301120220981893
|
3490516878
|
25/04/2024
|
Damor Sureshbhai kalubhai
|
Damor Sureshbhai kalubhai
|
1123006WL0045627
|
00152
|
HDFC0000785
|
2596
|
02/05/2024
|
Account closed
|
|
5914
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221085432
|
3490516990
|
25/04/2024
|
Minama Vaishaliben Majubhai
|
Minama Vaishaliben Majubhai
|
1123006WL0051400
|
00688
|
FINO0001001
|
1320
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5915
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221085434
|
3490516989
|
25/04/2024
|
Minama Chandrikaben Varchandbhai
|
Minama Chandrikaben Varchandbhai
|
1123006WL0051400
|
00688
|
FINO0001001
|
1320
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5916
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221085435
|
3490516968
|
25/04/2024
|
Minama Minaben Rameshbhai
|
Minama Minaben Rameshbhai
|
1123006WL0051400
|
00688
|
FINO0001001
|
1320
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5917
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221085436
|
3490517012
|
25/04/2024
|
Sangad
|
Sangad
|
1123006WL0051402
|
00688
|
FINO0001165
|
3570
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5918
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221085437
|
3490516969
|
25/04/2024
|
mituben maganbhai
|
mituben maganbhai
|
1123006WL0051403
|
00688
|
FINO0001001
|
1575
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5919
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221085438
|
3490516988
|
25/04/2024
|
Pasaya Ditabhai Sumalabhai
|
Pasaya Ditabhai Sumalabhai
|
1123006WL0051403
|
00688
|
FINO0001001
|
1610
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5920
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221085439
|
3490516986
|
25/04/2024
|
Pasaya Gangaben Badiyabhai
|
Pasaya Gangaben Badiyabhai
|
1123006WL0051403
|
00688
|
FINO0001001
|
1610
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5921
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221085440
|
3490516987
|
25/04/2024
|
Pasaya Mesiben Majubhai
|
Pasaya Mesiben Majubhai
|
1123006WL0051403
|
00688
|
FINO0001001
|
1610
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5922
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221085441
|
3490516985
|
25/04/2024
|
Tahed Remaben Mukeshbhai
|
Tahed Remaben Mukeshbhai
|
1123006WL0051403
|
00688
|
FINO0001001
|
1610
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5923
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092219
|
3490517011
|
25/04/2024
|
PALAS DAMABHAI MANYABHAI
|
PALAS DAMABHAI MANYABHAI
|
1123006WL0051733
|
00688
|
FINO0001165
|
1800
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5924
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092220
|
3490517003
|
25/04/2024
|
Suvar Urvaciben Shankarbhai
|
Suvar Urvaciben Shankarbhai
|
1123006WL0051733
|
00688
|
FINO0001165
|
3760
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5925
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092221
|
3490517002
|
25/04/2024
|
Pasaya Ajmilbhai Vakilbhai
|
Pasaya Ajmilbhai Vakilbhai
|
1123006WL0051733
|
00688
|
FINO0001165
|
3760
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5926
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092222
|
3490517024
|
25/04/2024
|
Bhuriya Kashnabhai Saburbhai
|
Bhuriya Kashnabhai Saburbhai
|
1123006WL0051734
|
00688
|
FINO0001165
|
1410
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5927
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092223
|
3490517023
|
25/04/2024
|
Bhuriya Surehbhai Mangabhai
|
Bhuriya Surehbhai Mangabhai
|
1123006WL0051734
|
00688
|
FINO0001165
|
1410
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5928
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092225
|
3490517017
|
25/04/2024
|
Bhuriya Gavaben Surmalbhai
|
Bhuriya Gavaben Surmalbhai
|
1123006WL0051734
|
00688
|
FINO0001165
|
1380
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5929
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25040520240111895
|
3860590741
|
05/05/2024
|
PARMAR LILABEN DINESHBHAI
|
PARMAR LILABEN DINESHBHAI
|
1123003WL006478
|
00691
|
IPOS0000001
|
4125
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5930
|
GJ1123003_050524APB_FTO_11864
|
1123003000NRG25040520240111900
|
3860590553
|
05/05/2024
|
PARMAR LALITBHAI KHUMANBAHI
|
PARMAR LALITBHAI KHUMANBAHI
|
1123003WL006478
|
00691
|
IPOS0000001
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5931
|
GJ1123003_070524APB_FTO_12525
|
1123003000NRG25050520240115633
|
3910207578
|
07/05/2024
|
AD SANJULABEN MUKESHBHAI
|
AD SANJULABEN MUKESHBHAI
|
1123003WL006707
|
00045
|
BARB0JHALOD
|
3107
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5932
|
GJ1123003_070524APB_FTO_12525
|
1123003000NRG25050520240115658
|
3910207694
|
07/05/2024
|
BARIYA NAVINBHAI DINESHBHAI
|
BARIYA NAVINBHAI DINESHBHAI
|
1123003WL006710
|
00045
|
BARB0CHANDW
|
3108
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5933
|
GJ1123003_070524APB_FTO_12525
|
1123003000NRG25050520240115665
|
3910207839
|
07/05/2024
|
Ganaga vichiyabhai garasiyabhai
|
Ganaga vichiyabhai garasiyabhai
|
1123003WL006710
|
00691
|
IPOS0000001
|
3108
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5934
|
GJ1123003_070524APB_FTO_12525
|
1123003000NRG25050520240115672
|
3910207559
|
07/05/2024
|
GARASIYA PINTU MAGANBHAI
|
GARASIYA PINTU MAGANBHAI
|
1123003WL006710
|
00415
|
SBIN0002667
|
3108
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5935
|
GJ1123003_070524APB_FTO_12525
|
1123003000NRG25050520240115677
|
3910207676
|
07/05/2024
|
NISHARATA SUKLIBEN RAMESHBHAI
|
NISHARATA SUKLIBEN RAMESHBHAI
|
1123003WL006710
|
00415
|
SBIN0002667
|
3108
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5936
|
GJ1123008_050524APB_FTO_11935
|
1123003000NRG25050520240116393
|
3860587113
|
05/05/2024
|
TAVIYAD CHANDRIKABEN PANKAJBHAI
|
TAVIYAD CHANDRIKABEN PANKAJBHAI
|
1123003WL006745
|
00045
|
BARB0VANSIY
|
1350
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5937
|
GJ1123008_050524APB_FTO_11935
|
1123003000NRG25050520240116420
|
3860587052
|
05/05/2024
|
DANGI KAMLABEN
|
DANGI KAMLABEN
|
1123003WL006746
|
00691
|
IPOS0000001
|
1820
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5938
|
GJ1123008_050524APB_FTO_11935
|
1123003000NRG25050520240116433
|
3860587118
|
05/05/2024
|
DAMOR MINAKSHIBEN FULASING
|
DAMOR MINAKSHIBEN FULASING
|
1123003WL006746
|
00045
|
BARB0VANSIY
|
1820
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5939
|
GJ1123008_050524APB_FTO_11935
|
1123003000NRG25050520240116441
|
3860587064
|
05/05/2024
|
Vaaiya Sureshbhai Madhu
|
Vaaiya Sureshbhai Madhu
|
1123003WL006747
|
00045
|
BARB0VANSIY
|
250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5940
|
GJ1123008_050524APB_FTO_11935
|
1123003000NRG25050520240116531
|
3860587094
|
05/05/2024
|
HATHILA ALPABEN DINESHBHAI
|
HATHILA ALPABEN DINESHBHAI
|
1123003WL006751
|
00045
|
BARB0VANSIY
|
1560
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5941
|
GJ1123008_050524APB_FTO_11935
|
1123003000NRG25050520240116544
|
3860587098
|
05/05/2024
|
VASAIYA MINAXIBEN HITESHBHAI
|
VASAIYA MINAXIBEN HITESHBHAI
|
1123003WL006751
|
00045
|
BARB0VANSIY
|
1560
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5942
|
GJ1123008_050524APB_FTO_11935
|
1123003000NRG25050520240116555
|
3860586959
|
05/05/2024
|
BARIYA USHABEN MANHAR
|
BARIYA USHABEN MANHAR
|
1123003WL006752
|
00045
|
BARB0SANJEL
|
1560
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5943
|
GJ1123008_050524APB_FTO_11935
|
1123003000NRG25050520240116657
|
3860586976
|
05/05/2024
|
BARIYA KANTABEN BHURSINGBHAI
|
BARIYA KANTABEN BHURSINGBHAI
|
1123003WL006757
|
00057
|
BARB0BGGBXX
|
1350
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5944
|
GJ1123008_050524APB_FTO_11935
|
1123003000NRG25050520240117477
|
3860586951
|
05/05/2024
|
SANGADA SAVITABEN CHAGANBHAI
|
SANGADA SAVITABEN CHAGANBHAI
|
1123003WL006791
|
00691
|
IPOS0000001
|
1560
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5945
|
GJ1123003_070524APB_FTO_12525
|
1123003000NRG25060520240121131
|
3910207827
|
07/05/2024
|
Damor Hasmukhabhai Kaljibhai
|
Damor Hasmukhabhai Kaljibhai
|
1123003WL007110
|
00057
|
BARB0BGGBXX
|
2100
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5946
|
GJ1123003_070524APB_FTO_12525
|
1123003000NRG25060520240121238
|
3910207804
|
07/05/2024
|
ilesh
|
ilesh
|
1123003WL007122
|
00691
|
IPOS0000001
|
3500
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5947
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092226
|
3490517028
|
25/04/2024
|
Bhuriya Ajaybhai Ramsingbhai
|
Bhuriya Ajaybhai Ramsingbhai
|
1123006WL0051734
|
00688
|
FINO0001165
|
1175
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5948
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092227
|
3490517031
|
25/04/2024
|
Bhuriya Malkeshbhai Navalsing
|
Bhuriya Malkeshbhai Navalsing
|
1123006WL0051734
|
00688
|
FINO0001165
|
1175
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5949
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092228
|
3490517029
|
25/04/2024
|
Bhuriya Bipinbhai Bharatbhai
|
Bhuriya Bipinbhai Bharatbhai
|
1123006WL0051734
|
00688
|
FINO0001165
|
1175
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5950
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092229
|
3490517030
|
25/04/2024
|
Bhuriya Asmitaben Bharatabhai
|
Bhuriya Asmitaben Bharatabhai
|
1123006WL0051734
|
00688
|
FINO0001165
|
1175
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5951
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092230
|
3490517027
|
25/04/2024
|
Meda Ramjubhai Chaganbhai
|
Meda Ramjubhai Chaganbhai
|
1123006WL0051734
|
00688
|
FINO0001165
|
1175
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5952
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092231
|
3490517026
|
25/04/2024
|
Bhuriya Dilipbhai Ditiyabhai
|
Bhuriya Dilipbhai Ditiyabhai
|
1123006WL0051734
|
00688
|
FINO0001165
|
1175
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5953
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092232
|
3490517025
|
25/04/2024
|
Bhuriya Dariyabhai Vasnabha
|
Bhuriya Dariyabhai Vasnabha
|
1123006WL0051734
|
00688
|
FINO0001165
|
1175
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5954
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092233
|
3490517033
|
25/04/2024
|
Bhuriya Kajalben Hariyabhai
|
Bhuriya Kajalben Hariyabhai
|
1123006WL0051734
|
00688
|
FINO0001165
|
1175
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5955
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092234
|
3490517032
|
25/04/2024
|
Bhuriya Kaileshbhai Ramanbhai
|
Bhuriya Kaileshbhai Ramanbhai
|
1123006WL0051734
|
00688
|
FINO0001165
|
1175
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5956
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092235
|
3490517014
|
25/04/2024
|
Bhuriya Vikrambhai Motibhai
|
Bhuriya Vikrambhai Motibhai
|
1123006WL0051734
|
00688
|
FINO0001165
|
1410
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5957
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092237
|
3490516948
|
25/04/2024
|
GOHIL SUMABHAI PARTHIBHAI
|
GOHIL SUMABHAI PARTHIBHAI
|
1123006WL0051735
|
00057
|
BARB0BGGBXX
|
1645
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5958
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092238
|
3490517020
|
25/04/2024
|
Hansaben
|
Hansaben
|
1123006WL0051736
|
00688
|
FINO0001165
|
1575
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5959
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092239
|
3490516973
|
25/04/2024
|
Bhuriya Kanaben Manubhai
|
Bhuriya Kanaben Manubhai
|
1123006WL0051736
|
00688
|
FINO0001001
|
1673
|
02/05/2024
|
A/c Blocked or Frozen
|
|
5960
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092240
|
3490516960
|
25/04/2024
|
Rathod Jashvantsinh Jokhanabhai
|
Rathod Jashvantsinh Jokhanabhai
|
1123006WL0051737
|
00057
|
BARB0BGGBXX
|
2350
|
02/05/2024
|
No Such Account
|
|
5961
|
GJ1123006_250424FTO_7360
|
1123006000NRG23311220221092241
|
3490516958
|
25/04/2024
|
Lalitaben Jokhanabhai Rathod
|
Lalitaben Jokhanabhai Rathod
|
1123006WL0051737
|
00057
|
BARB0BGGBXX
|
2350
|
02/05/2024
|
No Such Account
|
|
5962
|
GJ1123006_020424APB_FTO_580
|
1123006000NRG24020420241387272
|
3220414773
|
02/04/2024
|
Patel Babubhai Chaganbhai
|
Patel Babubhai Chaganbhai
|
1123006WL101403
|
00057
|
BARB0BGGBXX
|
1750
|
23/04/2024
|
A/c Blocked or Frozen
|
|
5963
|
GJ1123006_020424APB_FTO_580
|
1123006000NRG24020420241387378
|
3220414717
|
02/04/2024
|
Baria Sobhanaben Dalapatbhai
|
Baria Sobhanaben Dalapatbhai
|
1123006WL101408
|
00057
|
BARB0BGGBXX
|
2750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5964
|
GJ1123006_020424APB_FTO_580
|
1123006000NRG24020420241387988
|
3220414677
|
02/04/2024
|
suvan Shardaben ramanbhai
|
suvan Shardaben ramanbhai
|
1123006WL101450
|
00691
|
IPOS0000001
|
1980
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5965
|
GJ1123006_020424APB_FTO_580
|
1123006000NRG24020420241388672
|
3220414740
|
02/04/2024
|
VIJAYBHAI
|
VIJAYBHAI
|
1123006WL101528
|
00415
|
SBIN0010959
|
2151
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5966
|
GJ1123006_020424APB_FTO_580
|
1123006000NRG24020420241388674
|
3220414747
|
02/04/2024
|
brabhat bhai rathod
|
brabhat bhai rathod
|
1123006WL101528
|
00468
|
UBIN0546488
|
2151
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5967
|
GJ1123006_020424APB_FTO_580
|
1123006000NRG24020420241388698
|
3220414679
|
02/04/2024
|
Amliyar Renukaben
|
Amliyar Renukaben
|
1123006WL101532
|
00691
|
IPOS0000001
|
2151
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5968
|
GJ1123006_020424APB_FTO_580
|
1123006000NRG24020420241388699
|
3220414705
|
02/04/2024
|
Amliyar Joshnaben
|
Amliyar Joshnaben
|
1123006WL101532
|
00057
|
BARB0BGGBXX
|
2151
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5969
|
GJ1123006_030424APB_FTO_767
|
1123006000NRG24030420241391716
|
3218346890
|
03/04/2024
|
Patel Kalpeshkumar Bharatsinh
|
Patel Kalpeshkumar Bharatsinh
|
1123006WL101909
|
00415
|
SBIN0010959
|
4000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5970
|
GJ1123002_220424APB_FTO_5666
|
1123002000NRG25220420240043477
|
3375464299
|
22/04/2024
|
pargi ashaben kidiyabhai
|
pargi ashaben kidiyabhai
|
1123002WL002552
|
00045
|
BARB0DBVANG
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5971
|
GJ1123002_220424APB_FTO_5647
|
1123002000NRG25220420240044448
|
3368636769
|
22/04/2024
|
rot valabhai nankabhai
|
rot valabhai nankabhai
|
1123002WL002604
|
00045
|
BARB0FATPAN
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5972
|
GJ1123002_040524APB_FTO_11749
|
1123002026NRG25030520240105117
|
3862125155
|
04/05/2024
|
kishori limjibhai
|
kishori limjibhai
|
1123002026WL006060
|
00691
|
IPOS0000001
|
2380
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5973
|
GJ1123002_040524APB_FTO_11749
|
1123002026NRG25030520240105124
|
3862125154
|
04/05/2024
|
KISHORI RANJITBHAI
|
KISHORI RANJITBHAI
|
1123002026WL006060
|
00691
|
IPOS0000001
|
3780
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5974
|
GJ1123008_020524APB_FTO_10182
|
1123003000NRG25020520240085102
|
3862124834
|
02/05/2024
|
TANU
|
TANU
|
1123003WL005045
|
00057
|
BARB0BGGBXX
|
2970
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5975
|
GJ1123008_020524APB_FTO_10182
|
1123003000NRG25020520240086765
|
3862124837
|
02/05/2024
|
SANGADA ALKESHBHAI SUMANBHAI
|
SANGADA ALKESHBHAI SUMANBHAI
|
1123003WL005117
|
00057
|
BARB0BGGBXX
|
1890
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5976
|
GJ1123008_020524APB_FTO_10182
|
1123003000NRG25020520240086766
|
3862124814
|
02/05/2024
|
SANGADA ANKITBHAI SUMANBHAI
|
SANGADA ANKITBHAI SUMANBHAI
|
1123003WL005117
|
00057
|
BARB0BGGBXX
|
1890
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5977
|
GJ1123008_020524APB_FTO_10182
|
1123003000NRG25020520240086768
|
3862124867
|
02/05/2024
|
SANGADA VIPULBHAI CHAMPAKBHAI
|
SANGADA VIPULBHAI CHAMPAKBHAI
|
1123003WL005117
|
00057
|
BARB0BGGBXX
|
1890
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5978
|
GJ1123008_040524APB_FTO_11426
|
1123003000NRG25040520240106757
|
3862119433
|
04/05/2024
|
Ravat Seetaben Amarsingbhai
|
Ravat Seetaben Amarsingbhai
|
1123003WL006142
|
00045
|
BARB0SANJEL
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5979
|
GJ1123008_040524APB_FTO_11426
|
1123003000NRG25040520240106768
|
3862119497
|
04/05/2024
|
Charel Kundanbhai Samjibhai
|
Charel Kundanbhai Samjibhai
|
1123003WL006142
|
00045
|
BARB0SANJEL
|
3696
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5980
|
GJ1123008_040524APB_FTO_11803
|
1123003000NRG25040520240110700
|
3862224514
|
04/05/2024
|
Ravat Sitalben Saileshbhai
|
Ravat Sitalben Saileshbhai
|
1123003WL006401
|
00057
|
BARB0BGGBXX
|
3025
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5981
|
GJ1123008_040524APB_FTO_11803
|
1123003000NRG25040520240110715
|
3862224553
|
04/05/2024
|
Ravat Pankajbhai Ranjitbhai
|
Ravat Pankajbhai Ranjitbhai
|
1123003WL006401
|
00057
|
BARB0BGGBXX
|
3025
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5982
|
GJ1123006_130424FTO_2317
|
1123006000NRG23210920220816961
|
3295306005
|
13/04/2024
|
Bhabhor Manjuben
|
Bhabhor Manjuben
|
1123006WL0033994
|
00688
|
FINO0001001
|
1000
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5983
|
GJ1123006_130424FTO_2317
|
1123006000NRG23210920220816962
|
3295306006
|
13/04/2024
|
Bhabhor Kabuben
|
Bhabhor Kabuben
|
1123006WL0033994
|
00688
|
FINO0001001
|
1000
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5984
|
GJ1123006_130424FTO_2317
|
1123006000NRG23210920220816966
|
3295306010
|
13/04/2024
|
Parmar kaliben
|
Parmar kaliben
|
1123006WL0033994
|
00688
|
FINO0001001
|
1000
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5985
|
GJ1123006_130424FTO_2317
|
1123006000NRG23210920220816967
|
3295306011
|
13/04/2024
|
Parmar Daliben
|
Parmar Daliben
|
1123006WL0033994
|
00688
|
FINO0001001
|
1000
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5986
|
GJ1123006_130424FTO_2317
|
1123006000NRG23210920220816968
|
3295305978
|
13/04/2024
|
Parmar Manubhai
|
Parmar Manubhai
|
1123006WL0033994
|
00688
|
FINO0001001
|
1000
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5987
|
GJ1123006_130424FTO_2317
|
1123006000NRG23210920220816971
|
3295305992
|
13/04/2024
|
Gavadiya Harish
|
Gavadiya Harish
|
1123006WL0033994
|
00688
|
FINO0001001
|
1000
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5988
|
GJ1123006_130424FTO_2317
|
1123006000NRG23271020220897652
|
3295305899
|
13/04/2024
|
SUREKHABEN
|
SUREKHABEN
|
1123006WL0040564
|
00688
|
FINO0001165
|
3450
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5989
|
GJ1123006_130424FTO_2317
|
1123006000NRG23280920220830931
|
3295305898
|
13/04/2024
|
Alkeshbhai Saburbhai Bariya
|
Alkeshbhai Saburbhai Bariya
|
1123006WL0035125
|
00688
|
FINO0001165
|
1410
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5990
|
GJ1123006_130424FTO_2317
|
1123006000NRG23280920220830945
|
3295305970
|
13/04/2024
|
CHANDIKABEN
|
CHANDIKABEN
|
1123006WL0035129
|
00688
|
FINO0001001
|
3150
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5991
|
GJ1123006_130424FTO_2317
|
1123006000NRG23280920220830947
|
3295305969
|
13/04/2024
|
KOKILABEN
|
KOKILABEN
|
1123006WL0035129
|
00688
|
FINO0001001
|
2700
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5992
|
GJ1123006_130424FTO_2317
|
1123006000NRG23281020220901387
|
3295305834
|
13/04/2024
|
Methaliben Nariyabhai Dahma
|
Methaliben Nariyabhai Dahma
|
1123006WL0040770
|
00089
|
CBIN0281647
|
1645
|
25/04/2024
|
No Such Account
|
|
5993
|
GJ1123006_130424FTO_2317
|
1123006000NRG23281020220901414
|
3295305938
|
13/04/2024
|
Bhuriya Vinubhai Madiyabhai
|
Bhuriya Vinubhai Madiyabhai
|
1123006WL0040772
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
5994
|
GJ1123006_130424FTO_2317
|
1123006000NRG23281020220901415
|
3295305939
|
13/04/2024
|
Bhuriya Vinubhai Madiyabhai
|
Bhuriya Vinubhai Madiyabhai
|
1123006WL0040772
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
5995
|
GJ1123006_130424FTO_2317
|
1123006000NRG23281020220901418
|
3295305936
|
13/04/2024
|
Mahuniya Jayaben Pashvabhai
|
Mahuniya Jayaben Pashvabhai
|
1123006WL0040772
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
5996
|
GJ1123006_130424FTO_2317
|
1123006000NRG23281020220901419
|
3295305949
|
13/04/2024
|
Mahuniya Ashmitaben Majubhai
|
Mahuniya Ashmitaben Majubhai
|
1123006WL0040772
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
5997
|
GJ1123006_130424FTO_2317
|
1123006000NRG23281020220901421
|
3295305946
|
13/04/2024
|
Tanboliya Samliben Bhimsingbhai
|
Tanboliya Samliben Bhimsingbhai
|
1123006WL0040772
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
No Such Account
|
|
5998
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220905506
|
3295306029
|
13/04/2024
|
Bamaniya Ditabhai
|
Bamaniya Ditabhai
|
1123006WL0041084
|
00688
|
FINO0001001
|
1320
|
25/04/2024
|
A/c Blocked or Frozen
|
|
5999
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220905507
|
3295306028
|
13/04/2024
|
Tibaliben
|
Tibaliben
|
1123006WL0041084
|
00688
|
FINO0001001
|
1320
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6000
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220905508
|
3295306027
|
13/04/2024
|
Tibaliben
|
Tibaliben
|
1123006WL0041084
|
00688
|
FINO0001001
|
705
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6001
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220905509
|
3295306030
|
13/04/2024
|
Bamaniya Ditabhai
|
Bamaniya Ditabhai
|
1123006WL0041084
|
00688
|
FINO0001001
|
705
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6002
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220905540
|
3295306024
|
13/04/2024
|
nareshbhai
|
nareshbhai
|
1123006WL0041088
|
00688
|
FINO0001001
|
1540
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6003
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220905541
|
3295306021
|
13/04/2024
|
sunilbhai
|
sunilbhai
|
1123006WL0041088
|
00688
|
FINO0001001
|
1540
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6004
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220905542
|
3295305856
|
13/04/2024
|
SHARADABEN BABUBHAI SANGAD
|
SHARADABEN BABUBHAI SANGAD
|
1123006WL0041089
|
00415
|
SBIN0010959
|
3055
|
25/04/2024
|
No Such Account
|
|
6005
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220905679
|
3295305894
|
13/04/2024
|
BARIA KAPSINGBHAI BALVANTBHAI
|
BARIA KAPSINGBHAI BALVANTBHAI
|
1123006WL0041105
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6006
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220905680
|
3295305929
|
13/04/2024
|
VIRENDRABHAI GANPATBHAI BARIA
|
VIRENDRABHAI GANPATBHAI BARIA
|
1123006WL0041105
|
00688
|
FINO0001165
|
2350
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6007
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220905683
|
3295306033
|
13/04/2024
|
baria valiben
|
baria valiben
|
1123006WL0041105
|
00057
|
BARB0BGGBXX
|
2200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6008
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220905684
|
3295305870
|
13/04/2024
|
Maheshbhai balvat
|
Maheshbhai balvat
|
1123006WL0041106
|
00688
|
FINO0001165
|
2868
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6009
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906210
|
3295305928
|
13/04/2024
|
vardiben kalubhai parmar
|
vardiben kalubhai parmar
|
1123006WL0041134
|
00688
|
FINO0001165
|
3600
|
25/04/2024
|
No Such Account
|
|
6010
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906211
|
3295306037
|
13/04/2024
|
nareshbhai Sumlabhai
|
nareshbhai Sumlabhai
|
1123006WL0041134
|
00688
|
FINO0001001
|
3600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6011
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906212
|
3295305916
|
13/04/2024
|
Jitendrakumar Vechatbhai Damor
|
Jitendrakumar Vechatbhai Damor
|
1123006WL0041135
|
00688
|
FINO0001165
|
3600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6012
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906213
|
3295305908
|
13/04/2024
|
Pasaya Ajmilbhai Vakilbhai
|
Pasaya Ajmilbhai Vakilbhai
|
1123006WL0041135
|
00688
|
FINO0001165
|
3600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6013
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906214
|
3295305913
|
13/04/2024
|
Bhuriya Govindbhai
|
Bhuriya Govindbhai
|
1123006WL0041135
|
00688
|
FINO0001165
|
3600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6014
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906215
|
3295305920
|
13/04/2024
|
Aanesbhai Dineshbhai Bhuriya
|
Aanesbhai Dineshbhai Bhuriya
|
1123006WL0041135
|
00688
|
FINO0001165
|
3600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6015
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906216
|
3295305917
|
13/04/2024
|
Anilbhai Arvindbhai Khabad
|
Anilbhai Arvindbhai Khabad
|
1123006WL0041135
|
00688
|
FINO0001165
|
3600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6016
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25060520240122319
|
3906664925
|
07/05/2024
|
Lilshing
|
Lilshing
|
1123003WL007197
|
00691
|
IPOS0000001
|
3840
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6017
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25060520240122382
|
3906664785
|
07/05/2024
|
Rajubhai
|
Rajubhai
|
1123003WL007201
|
00152
|
HDFC0000785
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6018
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25060520240122705
|
3906664798
|
07/05/2024
|
Kishori Axaybhai Vinodbhai
|
Kishori Axaybhai Vinodbhai
|
1123003WL007219
|
00045
|
BARB0LIMDIX
|
3750
|
09/05/2024
|
A/c Blocked or Frozen
|
|
6019
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25060520240123390
|
3906664766
|
07/05/2024
|
DAMOR SHAILESHBHAI MAGANBHAI
|
DAMOR SHAILESHBHAI MAGANBHAI
|
1123003WL007264
|
00689
|
AUBL0002159
|
3500
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6020
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25060520240124330
|
3906665398
|
07/05/2024
|
Suvar Urmilaben Tajubhai
|
Suvar Urmilaben Tajubhai
|
1123003WL007351
|
00045
|
BARB0JHALOD
|
3000
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6021
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25060520240124481
|
3906665289
|
07/05/2024
|
JAYESHBHAI RAMESHBHAI KATARA
|
JAYESHBHAI RAMESHBHAI KATARA
|
1123003WL007355
|
00045
|
BARB0JHALOD
|
3000
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6022
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25060520240124507
|
3906664823
|
07/05/2024
|
DALSUKHBHAI JIVANBHAI KATARA
|
DALSUKHBHAI JIVANBHAI KATARA
|
1123003WL007356
|
00415
|
SBIN0000273
|
3000
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6023
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25060520240124888
|
3906665566
|
07/05/2024
|
Vagela Sandipbhai Anilbhai
|
Vagela Sandipbhai Anilbhai
|
1123003WL007377
|
00057
|
BARB0BGGBXX
|
2992
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6024
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25060520240125023
|
3910587100
|
07/05/2024
|
BARIYA RAJESH SOMSING
|
BARIYA RAJESH SOMSING
|
1123003WL007383
|
00045
|
BARB0LIMDIX
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6025
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25060520240125267
|
3910587020
|
07/05/2024
|
dodiyar manjalaben lalsingbhai
|
dodiyar manjalaben lalsingbhai
|
1123003WL007395
|
00045
|
BARB0JHALOD
|
1560
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6026
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25060520240125268
|
3910586817
|
07/05/2024
|
DAMOR KALSINGBHAI HAKLABHAI
|
DAMOR KALSINGBHAI HAKLABHAI
|
1123003WL007395
|
00415
|
SBIN0000273
|
1820
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6027
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25060520240125300
|
3910587279
|
07/05/2024
|
damor lilaben hjorsingbhai
|
damor lilaben hjorsingbhai
|
1123003WL007395
|
00415
|
SBIN0015500
|
2080
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6028
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25070520240125572
|
3910587101
|
07/05/2024
|
parjapati naresh bhai shivabhai
|
parjapati naresh bhai shivabhai
|
1123003WL007415
|
00045
|
BARB0LIMDIX
|
1800
|
09/05/2024
|
A/c Blocked or Frozen
|
|
6029
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25070520240125583
|
3910587006
|
07/05/2024
|
BHABHOR SUNILBHAI KALUBHA
|
BHABHOR SUNILBHAI KALUBHA
|
1123003WL007415
|
00165
|
IBKL0001524
|
600
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6030
|
GJ1123003_070524APB_FTO_12521
|
1123003000NRG25070520240125584
|
3910587148
|
07/05/2024
|
Bhabhor Bijalbhai Ravsingbhai
|
Bhabhor Bijalbhai Ravsingbhai
|
1123003WL007415
|
00045
|
BARB0LIMDIX
|
600
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6031
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25070520240125742
|
3906665403
|
07/05/2024
|
Damor Kavitaben Kalubhai
|
Damor Kavitaben Kalubhai
|
1123003WL007424
|
00057
|
BARB0BGGBXX
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6032
|
GJ1123003_070524APB_FTO_12523
|
1123003000NRG25070520240125753
|
3906665816
|
07/05/2024
|
Damor Ramsingbhai Humlabhai
|
Damor Ramsingbhai Humlabhai
|
1123003WL007424
|
00057
|
BARB0BGGBXX
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6033
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25070520240125968
|
3906664747
|
07/05/2024
|
Amaliyar Chiragbhai Mukeshbhai
|
Amaliyar Chiragbhai Mukeshbhai
|
1123003WL007442
|
00415
|
SBIN0000273
|
3000
|
09/05/2024
|
Account inoperative
|
|
6034
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25070520240125978
|
3906665151
|
07/05/2024
|
AMALIYAR KALPNABEN LAXMAN
|
AMALIYAR KALPNABEN LAXMAN
|
1123003WL007442
|
00057
|
BARB0BGGBXX
|
3000
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6035
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906217
|
3295305912
|
13/04/2024
|
Rathva Vinodbhai
|
Rathva Vinodbhai
|
1123006WL0041135
|
00688
|
FINO0001165
|
3600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6036
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906218
|
3295305909
|
13/04/2024
|
Suvar Urvaciben Shankarbhai
|
Suvar Urvaciben Shankarbhai
|
1123006WL0041135
|
00688
|
FINO0001165
|
3600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6037
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906220
|
3295305906
|
13/04/2024
|
SANGADA JOSNABEN MAHENDRABHAI
|
SANGADA JOSNABEN MAHENDRABHAI
|
1123006WL0041137
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6038
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906221
|
3295305940
|
13/04/2024
|
HarshadKumar Manharbhai Rathod
|
HarshadKumar Manharbhai Rathod
|
1123006WL0041138
|
00688
|
FINO0001165
|
3600
|
25/04/2024
|
No Such Account
|
|
6039
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906222
|
3295305846
|
13/04/2024
|
BARIA REKHABEN KESARBHAI
|
BARIA REKHABEN KESARBHAI
|
1123006WL0041139
|
00415
|
SBIN0010959
|
705
|
25/04/2024
|
No Such Account
|
|
6040
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906223
|
3295306032
|
13/04/2024
|
Pateliya Maheshbhai
|
Pateliya Maheshbhai
|
1123006WL0041139
|
00415
|
SBIN0010959
|
2820
|
25/04/2024
|
No Such Account
|
|
6041
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906224
|
3295305893
|
13/04/2024
|
PALAS MOTIBHAI M
|
PALAS MOTIBHAI M
|
1123006WL0041140
|
00688
|
FINO0001165
|
1540
|
25/04/2024
|
No Such Account
|
|
6042
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906225
|
3295306045
|
13/04/2024
|
Bhuriya Jovanbhai Panglabhai
|
Bhuriya Jovanbhai Panglabhai
|
1123006WL0041141
|
00688
|
FINO0001001
|
1673
|
25/04/2024
|
No Such Account
|
|
6043
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906226
|
3295305885
|
13/04/2024
|
Pasaya Priyaben Lasubhai
|
Pasaya Priyaben Lasubhai
|
1123006WL0041141
|
00688
|
FINO0001001
|
1673
|
25/04/2024
|
No Such Account
|
|
6044
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906227
|
3295305886
|
13/04/2024
|
Pasaya Sunilbhai Lasubhai
|
Pasaya Sunilbhai Lasubhai
|
1123006WL0041141
|
00688
|
FINO0001001
|
1673
|
25/04/2024
|
No Such Account
|
|
6045
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906228
|
3295305887
|
13/04/2024
|
Pasaya Ramilaben Maheshbhai
|
Pasaya Ramilaben Maheshbhai
|
1123006WL0041141
|
00688
|
FINO0001001
|
1673
|
25/04/2024
|
No Such Account
|
|
6046
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906229
|
3295305888
|
13/04/2024
|
Pasaya Lalitaben Saileshbhai
|
Pasaya Lalitaben Saileshbhai
|
1123006WL0041141
|
00688
|
FINO0001001
|
1673
|
25/04/2024
|
No Such Account
|
|
6047
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906230
|
3295306034
|
13/04/2024
|
MINAMA MUKESHBHAI DHARJIBHAI
|
MINAMA MUKESHBHAI DHARJIBHAI
|
1123006WL0041142
|
00688
|
FINO0001001
|
1505
|
25/04/2024
|
No Such Account
|
|
6048
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906231
|
3295306035
|
13/04/2024
|
MINAMA KALIBEN CHAGANBHAI
|
MINAMA KALIBEN CHAGANBHAI
|
1123006WL0041142
|
00688
|
FINO0001001
|
1505
|
25/04/2024
|
No Such Account
|
|
6049
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906232
|
3295306049
|
13/04/2024
|
Meda Kajubhai Kasnabhai
|
Meda Kajubhai Kasnabhai
|
1123006WL0041143
|
00688
|
FINO0001001
|
1645
|
25/04/2024
|
No Such Account
|
|
6050
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906233
|
3295305818
|
13/04/2024
|
Anilbhai Janubhai Bhabhor
|
Anilbhai Janubhai Bhabhor
|
1123006WL0041143
|
00688
|
FINO0001001
|
1400
|
25/04/2024
|
No Such Account
|
|
6051
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906234
|
3295305816
|
13/04/2024
|
Bhabhor Jotiben Anilbhai
|
Bhabhor Jotiben Anilbhai
|
1123006WL0041143
|
00688
|
FINO0001001
|
1400
|
25/04/2024
|
No Such Account
|
|
6052
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906235
|
3295306050
|
13/04/2024
|
Meda Kajubhai Kasnabhai
|
Meda Kajubhai Kasnabhai
|
1123006WL0041143
|
00688
|
FINO0001001
|
1400
|
25/04/2024
|
No Such Account
|
|
6053
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906236
|
3295305819
|
13/04/2024
|
Anilbhai Janubhai Bhabhor
|
Anilbhai Janubhai Bhabhor
|
1123006WL0041143
|
00688
|
FINO0001001
|
1400
|
25/04/2024
|
No Such Account
|
|
6054
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906237
|
3295305817
|
13/04/2024
|
Bhabhor Jotiben Anilbhai
|
Bhabhor Jotiben Anilbhai
|
1123006WL0041143
|
00688
|
FINO0001001
|
1400
|
25/04/2024
|
No Such Account
|
|
6055
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906238
|
3295305862
|
13/04/2024
|
Jahmaben pangalabhai
|
Jahmaben pangalabhai
|
1123006WL0041144
|
00688
|
FINO0001001
|
1645
|
25/04/2024
|
No Such Account
|
|
6056
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906239
|
3295305830
|
13/04/2024
|
sivaniben.v
|
sivaniben.v
|
1123006WL0041144
|
00688
|
FINO0001001
|
1410
|
25/04/2024
|
No Such Account
|
|
6057
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906240
|
3295305864
|
13/04/2024
|
Jahmaben pangalabhai
|
Jahmaben pangalabhai
|
1123006WL0041144
|
00688
|
FINO0001001
|
1410
|
25/04/2024
|
No Such Account
|
|
6058
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906241
|
3295305863
|
13/04/2024
|
Jahmaben pangalabhai
|
Jahmaben pangalabhai
|
1123006WL0041144
|
00688
|
FINO0001001
|
1645
|
25/04/2024
|
No Such Account
|
|
6059
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906242
|
3295305831
|
13/04/2024
|
sivaniben.v
|
sivaniben.v
|
1123006WL0041144
|
00688
|
FINO0001001
|
1645
|
25/04/2024
|
No Such Account
|
|
6060
|
GJ1123008_060524APB_FTO_12382
|
1123003000NRG25060520240122301
|
3912689491
|
06/05/2024
|
CHAREL NARMDABEN DHIRUBHAI
|
CHAREL NARMDABEN DHIRUBHAI
|
1123003WL007195
|
00057
|
BARB0BGGBXX
|
3240
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6061
|
GJ1123008_090524FTO_14053
|
1123003000NRG25060520240122394
|
3973374872
|
09/05/2024
|
Ravat Sitalben Saileshbhai
|
Ravat Sitalben Saileshbhai
|
1123003WL0007202
|
00057
|
BARB0BGGBXX
|
540
|
11/05/2024
|
No Such Account
|
|
6062
|
GJ1123008_090524FTO_14053
|
1123003000NRG25060520240122660
|
3973374847
|
09/05/2024
|
SANGADA CHEMANBHAI MALJIBHAI
|
SANGADA CHEMANBHAI MALJIBHAI
|
1123003WL0007214
|
00688
|
FINO0001001
|
3640
|
11/05/2024
|
A/c Blocked or Frozen
|
|
6063
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240122702
|
3912696651
|
07/05/2024
|
Kishori Saburbhai Chuniyabhai
|
Kishori Saburbhai Chuniyabhai
|
1123003WL007219
|
00045
|
BARB0LIMDIX
|
3000
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6064
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240122709
|
3912696962
|
07/05/2024
|
Parmar Alkeshbhai Dhirkabhai
|
Parmar Alkeshbhai Dhirkabhai
|
1123003WL007219
|
00691
|
IPOS0000001
|
1800
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6065
|
GJ1123008_090524FTO_14053
|
1123003000NRG25060520240122923
|
3973374874
|
09/05/2024
|
dindor mukeshbhai galabhai
|
dindor mukeshbhai galabhai
|
1123003WL0007233
|
00057
|
BARB0BGGBXX
|
1904
|
11/05/2024
|
No Such Account
|
|
6066
|
GJ1123008_090524FTO_14053
|
1123003000NRG25060520240122929
|
3973374873
|
09/05/2024
|
Palas Amitbhai Premibhai
|
Palas Amitbhai Premibhai
|
1123003WL0007234
|
00057
|
BARB0BGGBXX
|
2430
|
11/05/2024
|
No Such Account
|
|
6067
|
GJ1123008_090524FTO_14053
|
1123003000NRG25060520240122930
|
3973374804
|
09/05/2024
|
palas sankarbhai mansukhbhai
|
palas sankarbhai mansukhbhai
|
1123003WL0007234
|
00057
|
BARB0BGGBXX
|
1620
|
11/05/2024
|
No Such Account
|
|
6068
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240123003
|
3912696654
|
07/05/2024
|
Damor Rinaben Pratapbhai
|
Damor Rinaben Pratapbhai
|
1123003WL007239
|
00045
|
BARB0LIMDIX
|
1400
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6069
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240123004
|
3912696437
|
07/05/2024
|
Damor Rajeshbhai Punabhai
|
Damor Rajeshbhai Punabhai
|
1123003WL007239
|
00688
|
FINO0001001
|
1400
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6070
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240123006
|
3912696694
|
07/05/2024
|
Damor Majubhai Valasingbhai
|
Damor Majubhai Valasingbhai
|
1123003WL007239
|
00045
|
BARB0LIMDIX
|
1400
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6071
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240123068
|
3912697091
|
07/05/2024
|
Bhartbhai
|
Bhartbhai
|
1123003WL007243
|
00691
|
IPOS0000001
|
1500
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6072
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240123069
|
3912697000
|
07/05/2024
|
Nareshbhai
|
Nareshbhai
|
1123003WL007243
|
00691
|
IPOS0000001
|
1500
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6073
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240123888
|
3912696430
|
07/05/2024
|
GARASIYA RAMESHBHAI DHIRABHAI
|
GARASIYA RAMESHBHAI DHIRABHAI
|
1123003WL007323
|
00045
|
BARB0JHALOD
|
2040
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6074
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240124281
|
3912696442
|
07/05/2024
|
Muniya Vijaybhai Babubhai
|
Muniya Vijaybhai Babubhai
|
1123003WL007347
|
00415
|
SBIN0000273
|
2560
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6075
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240124359
|
3912696750
|
07/05/2024
|
DINDOD IKESHBHAI KALIYABAI
|
DINDOD IKESHBHAI KALIYABAI
|
1123003WL007352
|
00415
|
SBIN0000273
|
2250
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6076
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240124586
|
3912697067
|
07/05/2024
|
SUSHILABEN MAHASUKHBHAI KATARA
|
SUSHILABEN MAHASUKHBHAI KATARA
|
1123003WL007359
|
00415
|
SBIN0000273
|
2750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6077
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240124592
|
3912696797
|
07/05/2024
|
PAPABHAI DALUBHAI KATARA
|
PAPABHAI DALUBHAI KATARA
|
1123003WL007359
|
00415
|
SBIN0000273
|
2750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6078
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25060520240124944
|
3912696837
|
07/05/2024
|
Vagela Pintubhai Sunilbhai
|
Vagela Pintubhai Sunilbhai
|
1123003WL007379
|
00415
|
SBIN0015500
|
1750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6079
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25070520240125561
|
3912696649
|
07/05/2024
|
Bhuriya Rakeshbhai Nanjibhai
|
Bhuriya Rakeshbhai Nanjibhai
|
1123003WL007414
|
00045
|
BARB0LIMDIX
|
2400
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6080
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25070520240125569
|
3912697060
|
07/05/2024
|
Parmar Meleshbhai Hirabhai
|
Parmar Meleshbhai Hirabhai
|
1123003WL007414
|
00691
|
IPOS0000001
|
2400
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6081
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25070520240125570
|
3912697061
|
07/05/2024
|
Parmar Samilaben Meleshbhai
|
Parmar Samilaben Meleshbhai
|
1123003WL007414
|
00691
|
IPOS0000001
|
2400
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6082
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25070520240125631
|
3912696805
|
07/05/2024
|
Damor Humliben Vajesingbhai
|
Damor Humliben Vajesingbhai
|
1123003WL007418
|
00415
|
SBIN0002667
|
250
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6083
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25070520240125811
|
3912697041
|
07/05/2024
|
Sangada Avinashbhai
|
Sangada Avinashbhai
|
1123003WL007426
|
00045
|
BARB0JHALOD
|
2600
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6084
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25070520240126649
|
3912696989
|
07/05/2024
|
Bhuriya Arjunbhai Rupsingbhai
|
Bhuriya Arjunbhai Rupsingbhai
|
1123003WL007485
|
00045
|
BARB0JHALOD
|
3570
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6085
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25070520240126652
|
3912696530
|
07/05/2024
|
BHABHOR RAVINABE SATYAMBHAI
|
BHABHOR RAVINABE SATYAMBHAI
|
1123003WL007485
|
00045
|
BARB0LIMDIX
|
3570
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6086
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25070520240126653
|
3912696655
|
07/05/2024
|
BHABHOR NANIBEM CHIMANBHAI
|
BHABHOR NANIBEM CHIMANBHAI
|
1123003WL007485
|
00045
|
BARB0LIMDIX
|
3570
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6087
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25070520240126654
|
3912696740
|
07/05/2024
|
Bariya Ujvalbhai Rameshbhai
|
Bariya Ujvalbhai Rameshbhai
|
1123003WL007485
|
00045
|
BARB0LIMDIX
|
3570
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6088
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25070520240126700
|
3912697157
|
07/05/2024
|
DAMOR VAKLIBEN CHANDUBHAI
|
DAMOR VAKLIBEN CHANDUBHAI
|
1123003WL007485
|
00691
|
IPOS0000001
|
3825
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6089
|
GJ1123005_280424APB_FTO_8286
|
1123005000NRG25280420240067019
|
3487669546
|
28/04/2024
|
HATHILA KALUBHAI DALUBHAI
|
HATHILA KALUBHAI DALUBHAI
|
1123005WL003980
|
00045
|
BARB0DUDPAN
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6090
|
GJ1123005_280424APB_FTO_8286
|
1123005000NRG25280420240067037
|
3487669544
|
28/04/2024
|
Chauhan Kishanbhai
|
Chauhan Kishanbhai
|
1123005WL003982
|
00045
|
BARB0LIMKHE
|
1750
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6091
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25300420240072598
|
3862392197
|
03/05/2024
|
CHATURBHAI DIABHAI
|
CHATURBHAI DIABHAI
|
1123005WL004312
|
00057
|
BARB0BGGBXX
|
3640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6092
|
GJ1123005_030524APB_FTO_10826
|
1123005000NRG25300420240072671
|
3862392350
|
03/05/2024
|
CHAGANBHAI
|
CHAGANBHAI
|
1123005WL004314
|
00045
|
BARB0DUDPAN
|
3380
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6093
|
GJ1123006_010424APB_FTO_339
|
1123006000NRG24010420241384123
|
3487661877
|
01/04/2024
|
NARSINGBHAI
|
NARSINGBHAI
|
1123006WL101093
|
00691
|
IPOS0000001
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6094
|
GJ1123006_010424APB_FTO_341
|
1123006000NRG24010420241384160
|
3487659873
|
01/04/2024
|
BARIYA NARAVATBHAI DIPABHAI
|
BARIYA NARAVATBHAI DIPABHAI
|
1123006WL101095
|
00415
|
SBIN0010959
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6095
|
GJ1123006_010424APB_FTO_339
|
1123006000NRG24010420241384263
|
3487661868
|
01/04/2024
|
Sunitaben Rajubhai Meda
|
Sunitaben Rajubhai Meda
|
1123006WL101109
|
00688
|
FINO0001001
|
4
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6096
|
GJ1123006_010424APB_FTO_341
|
1123006000NRG24010420241385774
|
3487659871
|
01/04/2024
|
paramar Narasinhbhai Dubalabhai
|
paramar Narasinhbhai Dubalabhai
|
1123006WL101244
|
00045
|
BARB0DEVGAD
|
1750
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6097
|
GJ1123006_040424APB_FTO_976
|
1123006000NRG24030420241392647
|
3220364980
|
04/04/2024
|
Amliyar Rasmika Dilipbhai
|
Amliyar Rasmika Dilipbhai
|
1123006WL102022
|
00691
|
IPOS0000001
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6098
|
GJ1123006_040424APB_FTO_976
|
1123006000NRG24030420241392648
|
3220364982
|
04/04/2024
|
Mansiben Shaileshbhai Bariya
|
Mansiben Shaileshbhai Bariya
|
1123006WL102022
|
00691
|
IPOS0000001
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6099
|
GJ1123003_070524APB_FTO_12525
|
1123003000NRG25060520240121252
|
3910207831
|
07/05/2024
|
CHETANIBEN
|
CHETANIBEN
|
1123003WL007122
|
00057
|
BARB0BGGBXX
|
3500
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6100
|
GJ1123003_070524APB_FTO_12525
|
1123003000NRG25060520240121254
|
3910207835
|
07/05/2024
|
sandip
|
sandip
|
1123003WL007122
|
00057
|
BARB0BGGBXX
|
3500
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6101
|
GJ1123003_070524APB_FTO_12525
|
1123003000NRG25060520240122778
|
3910207922
|
07/05/2024
|
DAMOR ANILABEN PRAVINBHAI
|
DAMOR ANILABEN PRAVINBHAI
|
1123003WL007225
|
00057
|
BARB0BGGBXX
|
3850
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6102
|
GJ1123003_070524APB_FTO_12525
|
1123003000NRG25060520240122969
|
3910207706
|
07/05/2024
|
Muniya Vijaybhai Dajubhai
|
Muniya Vijaybhai Dajubhai
|
1123003WL007236
|
00688
|
FINO0001001
|
2000
|
09/05/2024
|
Document Pending for Account Holder turning Major
|
|
6103
|
GJ1123003_070524APB_FTO_12525
|
1123003000NRG25060520240122975
|
3910207640
|
07/05/2024
|
Muniya Kiranbhai Mojibhai
|
Muniya Kiranbhai Mojibhai
|
1123003WL007236
|
00045
|
BARB0LIMDIX
|
2000
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6104
|
GJ1123003_070524APB_FTO_12525
|
1123003000NRG25060520240124196
|
3910207601
|
07/05/2024
|
garasiya tersing shivlal
|
garasiya tersing shivlal
|
1123003WL007344
|
00415
|
SBIN0015500
|
3584
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6105
|
GJ1123003_070524APB_FTO_12525
|
1123003000NRG25060520240124206
|
3910207680
|
07/05/2024
|
garasiya pravinbhai
|
garasiya pravinbhai
|
1123003WL007344
|
00415
|
SBIN0015500
|
3584
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6106
|
GJ1123003_070524APB_FTO_12525
|
1123003000NRG25060520240124207
|
3910207675
|
07/05/2024
|
garasiya durgaben
|
garasiya durgaben
|
1123003WL007344
|
00415
|
SBIN0015500
|
3584
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6107
|
GJ1123003_070524APB_FTO_12525
|
1123003000NRG25060520240124210
|
3910208000
|
07/05/2024
|
Mandod Veerjibhai Gobrabhai
|
Mandod Veerjibhai Gobrabhai
|
1123003WL007344
|
00045
|
BARB0JHALOD
|
3584
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6108
|
GJ1123003_070524APB_FTO_12525
|
1123003000NRG25060520240124573
|
3910207702
|
07/05/2024
|
KANUBHAI KIDIYABHAI KATARA
|
KANUBHAI KIDIYABHAI KATARA
|
1123003WL007358
|
00415
|
SBIN0015500
|
3500
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6109
|
GJ1123003_070524APB_FTO_12525
|
1123003000NRG25060520240124907
|
3910208136
|
07/05/2024
|
Garasiya Vineshbhai Ramsubhai
|
Garasiya Vineshbhai Ramsubhai
|
1123003WL007378
|
00057
|
BARB0BGGBXX
|
3250
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6110
|
GJ1123003_070524APB_FTO_12525
|
1123003000NRG25070520240125933
|
3910207816
|
07/05/2024
|
DAMOR SUBHASHBHAI SISKABHAI
|
DAMOR SUBHASHBHAI SISKABHAI
|
1123003WL007441
|
00057
|
BARB0BGGBXX
|
3000
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6111
|
GJ1123003_070524APB_FTO_12525
|
1123003000NRG25070520240125943
|
3910207814
|
07/05/2024
|
damor maheshbhai siskabhai
|
damor maheshbhai siskabhai
|
1123003WL007441
|
00057
|
BARB0BGGBXX
|
3000
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6112
|
GJ1123003_080524APB_FTO_13136
|
1123003000NRG25070520240127795
|
3974124016
|
08/05/2024
|
REKHA
|
REKHA
|
1123003WL007590
|
00057
|
BARB0BGGBXX
|
2151
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6113
|
GJ1123003_080524APB_FTO_13136
|
1123003000NRG25080520240129865
|
3974124289
|
08/05/2024
|
Naresh
|
Naresh
|
1123003WL007783
|
00045
|
BARB0JHALOD
|
3585
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6114
|
GJ1123003_080524APB_FTO_13136
|
1123003000NRG25080520240129880
|
3974124452
|
08/05/2024
|
Bhuriya Papubhai Jagubhai
|
Bhuriya Papubhai Jagubhai
|
1123003WL007783
|
00045
|
BARB0JHALOD
|
3080
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6115
|
GJ1123003_080524APB_FTO_13136
|
1123003000NRG25080520240129881
|
3974124012
|
08/05/2024
|
Bhuriya Ashmanbhai
|
Bhuriya Ashmanbhai
|
1123003WL007783
|
00415
|
SBIN0000273
|
3080
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6116
|
GJ1123003_080524APB_FTO_13136
|
1123003000NRG25080520240131092
|
3974123990
|
08/05/2024
|
Nisarta manubhai parshing
|
Nisarta manubhai parshing
|
1123003WL007903
|
00057
|
BARB0BGGBXX
|
3250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6117
|
GJ1123003_080524APB_FTO_13136
|
1123003000NRG25080520240132054
|
3974124223
|
08/05/2024
|
Muniya Vijaybhai Rameshbhai
|
Muniya Vijaybhai Rameshbhai
|
1123003WL007981
|
00045
|
BARB0LIMDIX
|
3750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6118
|
GJ1123006_030424APB_FTO_767
|
1123006000NRG24030420241391851
|
3218346873
|
03/04/2024
|
LAXMIBEN JITSINH RATHOD
|
LAXMIBEN JITSINH RATHOD
|
1123006WL101930
|
00415
|
SBIN0010959
|
3346
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6119
|
GJ1123006_030424APB_FTO_767
|
1123006000NRG24030420241392134
|
3218346928
|
03/04/2024
|
TADVI GOPALBHAI D
|
TADVI GOPALBHAI D
|
1123006WL101970
|
00415
|
SBIN0010959
|
4000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6120
|
GJ1123006_030424APB_FTO_767
|
1123006000NRG24030420241392268
|
3218346881
|
03/04/2024
|
mohaniya shankarbhai navabhai
|
mohaniya shankarbhai navabhai
|
1123006WL101983
|
00415
|
SBIN0010959
|
4000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6121
|
GJ1123006_030424APB_FTO_767
|
1123006000NRG24030420241392269
|
3218346922
|
03/04/2024
|
Rathod Sukarmbhai Sanabhai
|
Rathod Sukarmbhai Sanabhai
|
1123006WL101983
|
00691
|
IPOS0000001
|
4000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6122
|
GJ1123006_030424APB_FTO_767
|
1123006000NRG24030420241392270
|
3218346920
|
03/04/2024
|
Baliben Sukarambhai
|
Baliben Sukarambhai
|
1123006WL101983
|
00691
|
IPOS0000001
|
4000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6123
|
GJ1123006_030424APB_FTO_767
|
1123006000NRG24030420241392271
|
3218346921
|
03/04/2024
|
Sukaliben Kanubhai
|
Sukaliben Kanubhai
|
1123006WL101983
|
00691
|
IPOS0000001
|
4000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6124
|
GJ1123006_030424APB_FTO_767
|
1123006000NRG24030420241392283
|
3218346882
|
03/04/2024
|
JADIBEN LIMBABHAI KATARA
|
JADIBEN LIMBABHAI KATARA
|
1123006WL101983
|
00089
|
CBIN0281647
|
4000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6125
|
GJ1123006_030424APB_FTO_767
|
1123006000NRG24030420241392286
|
3218346874
|
03/04/2024
|
KATARA SHANUBHAI MANABHAI
|
KATARA SHANUBHAI MANABHAI
|
1123006WL101983
|
00089
|
CBIN0281647
|
4000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6126
|
GJ1123006_140424FTO_2332
|
1123006000NRG24040120241151348
|
3295305804
|
14/04/2024
|
DAMOR NARESHBHAI
|
DAMOR NARESHBHAI
|
1123006WL0079589
|
00688
|
FINO0001165
|
1792
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6127
|
GJ1123006_140424FTO_2332
|
1123006000NRG24040120241151390
|
3295305806
|
14/04/2024
|
Sangadiya
|
Sangadiya
|
1123006WL0079592
|
00688
|
FINO0001165
|
3080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6128
|
GJ1123006_140424FTO_2332
|
1123006000NRG24040120241151487
|
3295305749
|
14/04/2024
|
Dineshkumar
|
Dineshkumar
|
1123006WL0079601
|
00688
|
FINO0001001
|
4080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6129
|
GJ1123006_140424FTO_2332
|
1123006000NRG24040120241151588
|
3295305805
|
14/04/2024
|
Hathila Mansingbhai Bhavsingbhai
|
Hathila Mansingbhai Bhavsingbhai
|
1123006WL0079612
|
00688
|
FINO0001165
|
2205
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6130
|
GJ1123006_140424FTO_2332
|
1123006000NRG24040120241151607
|
3295305669
|
14/04/2024
|
Manharsinh balvatbhai
|
Manharsinh balvatbhai
|
1123006WL0079616
|
00415
|
SBIN0010959
|
500
|
25/04/2024
|
No Such Account
|
|
6131
|
GJ1123006_140424FTO_2332
|
1123006000NRG24040120241151757
|
3295305574
|
14/04/2024
|
Bhuriya Sardarbhai Agnbhai
|
Bhuriya Sardarbhai Agnbhai
|
1123006WL0079626
|
00688
|
FINO0001165
|
3525
|
25/04/2024
|
Account closed
|
|
6132
|
GJ1123006_140424FTO_2332
|
1123006000NRG24040120241151758
|
3295305573
|
14/04/2024
|
Bhuriya Praful
|
Bhuriya Praful
|
1123006WL0079626
|
00688
|
FINO0001165
|
3525
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6133
|
GJ1123006_140424FTO_2332
|
1123006000NRG24040120241151827
|
3295305605
|
14/04/2024
|
DAMOR MATELIBEN
|
DAMOR MATELIBEN
|
1123006WL0079634
|
00057
|
BARB0BGGBXX
|
960
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6134
|
GJ1123006_140424FTO_2332
|
1123006000NRG24040220241222813
|
3295305750
|
14/04/2024
|
Chauhan Vinodbhai Bhurabhai
|
Chauhan Vinodbhai Bhurabhai
|
1123006WL0086920
|
00688
|
FINO0001001
|
1494
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6135
|
GJ1123006_050424APB_FTO_1182
|
1123006000NRG24050420241395575
|
3218354905
|
05/04/2024
|
HAJARIYA URMILABEN CHABILABHAI
|
HAJARIYA URMILABEN CHABILABHAI
|
1123006WL102265
|
00691
|
IPOS0000001
|
2400
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6136
|
GJ1123006_050424APB_FTO_1182
|
1123006000NRG24050420241395681
|
3218354955
|
05/04/2024
|
HAJARIYA RAYALIBEN JASVANTBHAI
|
HAJARIYA RAYALIBEN JASVANTBHAI
|
1123006WL102271
|
00691
|
IPOS0000001
|
3570
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6137
|
GJ1123006_050424APB_FTO_1182
|
1123006000NRG24050420241395710
|
3218354995
|
05/04/2024
|
HAJARIYA ASHVINBHAI
|
HAJARIYA ASHVINBHAI
|
1123006WL102272
|
00688
|
FINO0001165
|
3346
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
|
6138
|
GJ1123006_050424APB_FTO_1182
|
1123006000NRG24050420241395759
|
3218354856
|
05/04/2024
|
BHOPATBHAI GAMIRBHAI
|
BHOPATBHAI GAMIRBHAI
|
1123006WL102281
|
00415
|
SBIN0010959
|
2500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6139
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906243
|
3295306014
|
13/04/2024
|
Lalitaben Bharatsingh parmar
|
Lalitaben Bharatsingh parmar
|
1123006WL0041145
|
00688
|
FINO0001001
|
3600
|
25/04/2024
|
No Such Account
|
|
6140
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906244
|
3295305859
|
13/04/2024
|
Shakarbhai Nansing parmar
|
Shakarbhai Nansing parmar
|
1123006WL0041145
|
00688
|
FINO0001001
|
3600
|
25/04/2024
|
No Such Account
|
|
6141
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906245
|
3295306015
|
13/04/2024
|
Saburbhai Nanusing parmar
|
Saburbhai Nanusing parmar
|
1123006WL0041145
|
00688
|
FINO0001001
|
3600
|
25/04/2024
|
No Such Account
|
|
6142
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906246
|
3295305860
|
13/04/2024
|
Manubhai Samsubhai baria
|
Manubhai Samsubhai baria
|
1123006WL0041145
|
00688
|
FINO0001001
|
3680
|
25/04/2024
|
No Such Account
|
|
6143
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906247
|
3295305882
|
13/04/2024
|
Bhavsing Saniyabhai baria
|
Bhavsing Saniyabhai baria
|
1123006WL0041145
|
00688
|
FINO0001001
|
3680
|
25/04/2024
|
No Such Account
|
|
6144
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906248
|
3295305884
|
13/04/2024
|
Dineshbhai Maganbhai lavariya
|
Dineshbhai Maganbhai lavariya
|
1123006WL0041145
|
00688
|
FINO0001001
|
3600
|
25/04/2024
|
No Such Account
|
|
6145
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906249
|
3295306038
|
13/04/2024
|
Tadvi Amitbhai Maheshbhai
|
Tadvi Amitbhai Maheshbhai
|
1123006WL0041145
|
00688
|
FINO0001001
|
3600
|
25/04/2024
|
No Such Account
|
|
6146
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906250
|
3295306019
|
13/04/2024
|
Baria lalitaben Dipabhai
|
Baria lalitaben Dipabhai
|
1123006WL0041146
|
00688
|
FINO0001001
|
1505
|
25/04/2024
|
No Such Account
|
|
6147
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906251
|
3295305843
|
13/04/2024
|
Parmar sakarabhai kaliyabhai
|
Parmar sakarabhai kaliyabhai
|
1123006WL0041147
|
00415
|
SBIN0010959
|
1645
|
25/04/2024
|
No Such Account
|
|
6148
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906252
|
3295305833
|
13/04/2024
|
Parmar rakeshbhai c
|
Parmar rakeshbhai c
|
1123006WL0041148
|
00688
|
FINO0001001
|
1645
|
25/04/2024
|
No Such Account
|
|
6149
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906253
|
3295305836
|
13/04/2024
|
Maheshbhai
|
Maheshbhai
|
1123006WL0041148
|
00688
|
FINO0001001
|
1645
|
25/04/2024
|
No Such Account
|
|
6150
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906254
|
3295306044
|
13/04/2024
|
Baria Kantaben Babubhai
|
Baria Kantaben Babubhai
|
1123006WL0041149
|
00057
|
BARB0BGGBXX
|
3206
|
25/04/2024
|
Account closed
|
|
6151
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906255
|
3295305821
|
13/04/2024
|
MEDA BIKABEN HIMRAJBHAI
|
MEDA BIKABEN HIMRAJBHAI
|
1123006WL0041150
|
00688
|
FINO0001001
|
1540
|
25/04/2024
|
No Such Account
|
|
6152
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906256
|
3295305837
|
13/04/2024
|
RATANIBEN CHANDUBHAI PARGI
|
RATANIBEN CHANDUBHAI PARGI
|
1123006WL0041151
|
00415
|
SBIN0010959
|
2585
|
25/04/2024
|
No Such Account
|
|
6153
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906260
|
3295305827
|
13/04/2024
|
Chauhan surtiben rameshbhai
|
Chauhan surtiben rameshbhai
|
1123006WL0041153
|
00688
|
FINO0001001
|
940
|
25/04/2024
|
No Such Account
|
|
6154
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906261
|
3295305835
|
13/04/2024
|
VECHATBHAI
|
VECHATBHAI
|
1123006WL0041154
|
00688
|
FINO0001001
|
3206
|
25/04/2024
|
No Such Account
|
|
6155
|
GJ1123006_130424FTO_2317
|
1123006000NRG23291020220906272
|
3295305828
|
13/04/2024
|
Bhabhor vipulbhai eshvarbhai
|
Bhabhor vipulbhai eshvarbhai
|
1123006WL0041156
|
00057
|
BARB0BGGBXX
|
1000
|
25/04/2024
|
No Such Account
|
|
6156
|
GJ1123006_010424APB_FTO_342
|
1123006000NRG24010420241385477
|
3487662006
|
01/04/2024
|
Popatbhai
|
Popatbhai
|
1123006WL101217
|
00089
|
CBIN0284659
|
750
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6157
|
GJ1123006_010424APB_FTO_342
|
1123006000NRG24010420241385479
|
3487662003
|
01/04/2024
|
Navinkumar
|
Navinkumar
|
1123006WL101217
|
00089
|
CBIN0284659
|
750
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6158
|
GJ1123006_020424APB_FTO_578
|
1123006000NRG24020420241387256
|
3220273967
|
02/04/2024
|
SANJAY YOGESH SAPUNIYA
|
SANJAY YOGESH SAPUNIYA
|
1123006WL101402
|
00691
|
IPOS0000001
|
3500
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
|
6159
|
GJ1123006_020424APB_FTO_578
|
1123006000NRG24020420241387270
|
3220274082
|
02/04/2024
|
Patel Sankarbhai Mavsingbhai
|
Patel Sankarbhai Mavsingbhai
|
1123006WL101403
|
00057
|
BARB0BGGBXX
|
3000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6160
|
GJ1123006_020424APB_FTO_578
|
1123006000NRG24020420241387301
|
3220273976
|
02/04/2024
|
PATEL HIMATBHAI CHIMANBHAI
|
PATEL HIMATBHAI CHIMANBHAI
|
1123006WL101404
|
00691
|
IPOS0000001
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6161
|
GJ1123006_020424APB_FTO_578
|
1123006000NRG24020420241387792
|
3220273959
|
02/04/2024
|
Sangad Rasikaben Prabhatbhai
|
Sangad Rasikaben Prabhatbhai
|
1123006WL101441
|
00691
|
IPOS0000001
|
1350
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6162
|
GJ1123006_020424APB_FTO_578
|
1123006000NRG24020420241388052
|
3220274081
|
02/04/2024
|
BARIYA PINTUBHAI DINESHBHAI
|
BARIYA PINTUBHAI DINESHBHAI
|
1123006WL101458
|
00415
|
SBIN0060323
|
3486
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6163
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25070520240126001
|
3906664780
|
07/05/2024
|
AMALIYAR PRITESHBHAI SURESHBHAI
|
AMALIYAR PRITESHBHAI SURESHBHAI
|
1123003WL007442
|
00415
|
SBIN0000273
|
3000
|
09/05/2024
|
Account inoperative
|
|
6164
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25070520240126013
|
3906664782
|
07/05/2024
|
AMALIYAR MALABHAI KALIYABHAI
|
AMALIYAR MALABHAI KALIYABHAI
|
1123003WL007443
|
00415
|
SBIN0000273
|
3750
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6165
|
GJ1123006_130424FTO_2316
|
1123006000NRG23280920220830936
|
3290338242
|
13/04/2024
|
Kalpnaben
|
Kalpnaben
|
1123006WL0035126
|
00688
|
FINO0001165
|
1540
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6166
|
GJ1123006_130424FTO_2316
|
1123006000NRG23280920220830946
|
3290338165
|
13/04/2024
|
NATVARBHAI
|
NATVARBHAI
|
1123006WL0035129
|
00688
|
FINO0001001
|
3150
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6167
|
GJ1123006_130424FTO_2316
|
1123006000NRG23300820220781502
|
3290338150
|
13/04/2024
|
SUREKHABEN GOVINDBHAI PATEL
|
SUREKHABEN GOVINDBHAI PATEL
|
1123006WL0031115
|
00057
|
BARB0BGGBXX
|
1603
|
25/04/2024
|
No Such Account
|
|
6168
|
GJ1123006_130424FTO_2316
|
1123006000NRG23300820220781503
|
3290338263
|
13/04/2024
|
Patel shaileshbhai partbhai
|
Patel shaileshbhai partbhai
|
1123006WL0031115
|
00688
|
FINO0001165
|
1832
|
25/04/2024
|
No Such Account
|
|
6169
|
GJ1123006_130424FTO_2316
|
1123006000NRG23300820220781504
|
3290338252
|
13/04/2024
|
Patel bhaveshbhai n
|
Patel bhaveshbhai n
|
1123006WL0031115
|
00688
|
FINO0001165
|
2290
|
25/04/2024
|
No Such Account
|
|
6170
|
GJ1123006_130424FTO_2316
|
1123006000NRG23300820220781545
|
3290338249
|
13/04/2024
|
palas ramilaben harmalbhai
|
palas ramilaben harmalbhai
|
1123006WL0031117
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
6171
|
GJ1123006_130424FTO_2316
|
1123006000NRG23300820220781546
|
3290338260
|
13/04/2024
|
palas mikabhai badhubhai
|
palas mikabhai badhubhai
|
1123006WL0031117
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6172
|
GJ1123006_130424FTO_2316
|
1123006000NRG23300820220781547
|
3290338250
|
13/04/2024
|
palas rekhaben saburbhai
|
palas rekhaben saburbhai
|
1123006WL0031117
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
6173
|
GJ1123006_130424FTO_2316
|
1123006000NRG23300820220781548
|
3290338251
|
13/04/2024
|
palas rahulbhai narubhai
|
palas rahulbhai narubhai
|
1123006WL0031117
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
6174
|
GJ1123006_130424FTO_2316
|
1123006000NRG23300820220781549
|
3290338259
|
13/04/2024
|
ameahbhai Kalubhai
|
ameahbhai Kalubhai
|
1123006WL0031118
|
00688
|
FINO0001165
|
1880
|
25/04/2024
|
No Such Account
|
|
6175
|
GJ1123006_130424FTO_2316
|
1123006000NRG23300820220781550
|
3290338237
|
13/04/2024
|
Mamtaben Bariya
|
Mamtaben Bariya
|
1123006WL0031118
|
00688
|
FINO0001165
|
1880
|
25/04/2024
|
No Such Account
|
|
6176
|
GJ1123006_130424FTO_2316
|
1123006000NRG23300820220781551
|
3290338265
|
13/04/2024
|
Madhuben Kamleshbhai
|
Madhuben Kamleshbhai
|
1123006WL0031118
|
00688
|
FINO0001165
|
1880
|
25/04/2024
|
No Such Account
|
|
6177
|
GJ1123006_130424FTO_2316
|
1123006000NRG23300820220781552
|
3290338264
|
13/04/2024
|
Bhatliben Maganbhai
|
Bhatliben Maganbhai
|
1123006WL0031118
|
00688
|
FINO0001165
|
1880
|
25/04/2024
|
No Such Account
|
|
6178
|
GJ1123006_130424FTO_2316
|
1123006000NRG23300820220781554
|
3290338262
|
13/04/2024
|
CHAUHAN MANISHABEN SARDARBHAI
|
CHAUHAN MANISHABEN SARDARBHAI
|
1123006WL0031119
|
00688
|
FINO0001165
|
1638
|
25/04/2024
|
No Such Account
|
|
6179
|
GJ1123006_130424FTO_2316
|
1123006000NRG23300820220781557
|
3290338169
|
13/04/2024
|
VAHUNIYA CHANDUBHAI DALIYABHAI
|
VAHUNIYA CHANDUBHAI DALIYABHAI
|
1123006WL0031122
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
No Such Account
|
|
6180
|
GJ1123006_130424FTO_2316
|
1123006000NRG23300820220781558
|
3290338153
|
13/04/2024
|
DAGI LALABHAI HIMATBHAI
|
DAGI LALABHAI HIMATBHAI
|
1123006WL0031123
|
00057
|
BARB0BGGBXX
|
1624
|
25/04/2024
|
No Such Account
|
|
6181
|
GJ1123006_130424FTO_2316
|
1123006000NRG23310820220783256
|
3290338231
|
13/04/2024
|
SANJAYBHAI SHANKARBHAI PATEL
|
SANJAYBHAI SHANKARBHAI PATEL
|
1123006WL0031227
|
00688
|
FINO0001165
|
3440
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6182
|
GJ1123006_130424FTO_2316
|
1123006000NRG23310820220783257
|
3290338145
|
13/04/2024
|
PRATAPBHAI MANIYABHAI BARIA
|
PRATAPBHAI MANIYABHAI BARIA
|
1123006WL0031227
|
00057
|
BARB0BGGBXX
|
1603
|
25/04/2024
|
Account closed
|
|
6183
|
GJ1123006_130424FTO_2316
|
1123006000NRG23310820220783258
|
3290338261
|
13/04/2024
|
JITRIBEN JORIYABHAI BHABHOR
|
JITRIBEN JORIYABHAI BHABHOR
|
1123006WL0031228
|
00688
|
FINO0001165
|
1603
|
25/04/2024
|
No Such Account
|
|
6184
|
GJ1123006_130424FTO_2316
|
1123006000NRG23310820220783294
|
3290338239
|
13/04/2024
|
mangibven
|
mangibven
|
1123006WL0031236
|
00688
|
FINO0001165
|
1410
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6185
|
GJ1123006_130424FTO_2316
|
1123006000NRG23310820220783295
|
3290338240
|
13/04/2024
|
Rameshbhai
|
Rameshbhai
|
1123006WL0031237
|
00415
|
SBIN0010959
|
1610
|
25/04/2024
|
Account closed
|
|
6186
|
GJ1123006_130424FTO_2316
|
1123006000NRG23310820220783296
|
3290338146
|
13/04/2024
|
Mukeshbhai Kalubhai
|
Mukeshbhai Kalubhai
|
1123006WL0031238
|
00057
|
BARB0BGGBXX
|
1100
|
25/04/2024
|
No Such Account
|
|
6187
|
GJ1123006_130424FTO_2316
|
1123006000NRG23310820220783297
|
3290338234
|
13/04/2024
|
Piushkumar .R
|
Piushkumar .R
|
1123006WL0031239
|
00415
|
SBIN0010959
|
2530
|
25/04/2024
|
No Such Account
|
|
6188
|
GJ1123006_050424APB_FTO_1182
|
1123006000NRG24050420241395760
|
3218354855
|
05/04/2024
|
LALITABEN BHOPATBHAI
|
LALITABEN BHOPATBHAI
|
1123006WL102281
|
00415
|
SBIN0010959
|
2500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6189
|
GJ1123006_050424APB_FTO_1182
|
1123006000NRG24050420241396381
|
3218354961
|
05/04/2024
|
bhuriben
|
bhuriben
|
1123006WL102336
|
00691
|
IPOS0000001
|
3000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6190
|
GJ1123006_050424APB_FTO_1182
|
1123006000NRG24050420241396385
|
3218354954
|
05/04/2024
|
nilesh
|
nilesh
|
1123006WL102337
|
00691
|
IPOS0000001
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6191
|
GJ1123006_050424APB_FTO_1182
|
1123006000NRG24050420241396386
|
3218354960
|
05/04/2024
|
jashvant
|
jashvant
|
1123006WL102337
|
00691
|
IPOS0000001
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6192
|
GJ1123006_050424APB_FTO_1182
|
1123006000NRG24050420241396544
|
3218354958
|
05/04/2024
|
SANGADA RANJITBHAI KESHUBHAI
|
SANGADA RANJITBHAI KESHUBHAI
|
1123006WL102350
|
00691
|
IPOS0000001
|
3000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6193
|
GJ1123006_050424APB_FTO_1182
|
1123006000NRG24050420241396545
|
3218354902
|
05/04/2024
|
SANGADA SUMIBEN RANJITBHAI
|
SANGADA SUMIBEN RANJITBHAI
|
1123006WL102350
|
00691
|
IPOS0000001
|
3000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6194
|
GJ1123006_050424APB_FTO_1182
|
1123006000NRG24050420241396690
|
3218354806
|
05/04/2024
|
PARMAR DASARATHABHAI HIMATBHAI
|
PARMAR DASARATHABHAI HIMATBHAI
|
1123006WL102358
|
00415
|
SBIN0010959
|
1500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6195
|
GJ1123006_050424APB_FTO_1182
|
1123006000NRG24050420241396691
|
3218354805
|
05/04/2024
|
PARMAR VILASHBEN HIMATBHAI
|
PARMAR VILASHBEN HIMATBHAI
|
1123006WL102358
|
00415
|
SBIN0010959
|
1500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6196
|
GJ1123006_060424FTO_1335
|
1123006000NRG24061020230873225
|
3490517164
|
06/04/2024
|
Muhaniya Ashokbhai Fakrubhai
|
Muhaniya Ashokbhai Fakrubhai
|
1123006WL0055273
|
00688
|
FINO0001165
|
3250
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6197
|
GJ1123006_060424FTO_1335
|
1123006000NRG24061020230873331
|
3490517193
|
06/04/2024
|
Patel Bharatbhai Rajubhai
|
Patel Bharatbhai Rajubhai
|
1123006WL0055286
|
00688
|
FINO0001165
|
12
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6198
|
GJ1123006_060424FTO_1335
|
1123006000NRG24061020230873355
|
3490517448
|
06/04/2024
|
Damor Guliben Kalubhai
|
Damor Guliben Kalubhai
|
1123006WL0055290
|
00057
|
BARB0BGGBXX
|
3250
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6199
|
GJ1123006_060424FTO_1335
|
1123006000NRG24061020230873393
|
3490517349
|
06/04/2024
|
Mandor Kinjalben
|
Mandor Kinjalben
|
1123006WL0055294
|
00415
|
SBIN0010959
|
2868
|
02/05/2024
|
Account closed
|
|
6200
|
GJ1123006_060424FTO_1335
|
1123006000NRG24061020230873484
|
3490517215
|
06/04/2024
|
RAJU
|
RAJU
|
1123006WL0055303
|
00688
|
FINO0001165
|
1800
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6201
|
GJ1123006_060424FTO_1335
|
1123006000NRG24061020230873485
|
3490517207
|
06/04/2024
|
PARMAR PARESHBHAI MUKESHBHAI
|
PARMAR PARESHBHAI MUKESHBHAI
|
1123006WL0055303
|
00688
|
FINO0001165
|
1800
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6202
|
GJ1123006_060424FTO_1335
|
1123006000NRG24061020230873488
|
3490517213
|
06/04/2024
|
HIHOR RAJUBHAI MANGABHAI
|
HIHOR RAJUBHAI MANGABHAI
|
1123006WL0055303
|
00688
|
FINO0001165
|
1800
|
02/05/2024
|
No Such Account
|
|
6203
|
GJ1123006_060424FTO_1335
|
1123006000NRG24061020230873489
|
3490517447
|
06/04/2024
|
NAVALA
|
NAVALA
|
1123006WL0055303
|
00057
|
BARB0BGGBXX
|
1600
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6204
|
GJ1123006_060424FTO_1335
|
1123006000NRG24061020230875786
|
3490517358
|
06/04/2024
|
BAMNIYA MANIBEN
|
BAMNIYA MANIBEN
|
1123006WL0055509
|
00415
|
SBIN0010959
|
1536
|
02/05/2024
|
No Such Account
|
|
6205
|
GJ1123006_060424FTO_1335
|
1123006000NRG24061020230876797
|
3490517356
|
06/04/2024
|
DAKSHA PARMAR
|
DAKSHA PARMAR
|
1123006WL0055642
|
00415
|
SBIN0010959
|
2000
|
02/05/2024
|
No Such Account
|
|
6206
|
GJ1123006_060424FTO_1335
|
1123006000NRG24061020230876798
|
3490517285
|
06/04/2024
|
NILESH PARMAR
|
NILESH PARMAR
|
1123006WL0055642
|
00415
|
SBIN0010959
|
2000
|
02/05/2024
|
No Such Account
|
|
6207
|
GJ1123006_060424FTO_1335
|
1123006000NRG24061020230876799
|
3490517286
|
06/04/2024
|
SAVITA PARMAR
|
SAVITA PARMAR
|
1123006WL0055642
|
00415
|
SBIN0010959
|
2000
|
02/05/2024
|
No Such Account
|
|
6208
|
GJ1123006_060424FTO_1335
|
1123006000NRG24061020230876800
|
3490517359
|
06/04/2024
|
PARMAR SANGITA
|
PARMAR SANGITA
|
1123006WL0055642
|
00415
|
SBIN0010959
|
2000
|
02/05/2024
|
No Such Account
|
|
6209
|
GJ1123006_060424FTO_1335
|
1123006000NRG24061020230876801
|
3490517357
|
06/04/2024
|
SHARMA
|
SHARMA
|
1123006WL0055642
|
00415
|
SBIN0010959
|
1600
|
02/05/2024
|
No Such Account
|
|
6210
|
GJ1123006_060424FTO_1335
|
1123006000NRG24061020230876802
|
3490517311
|
06/04/2024
|
ABHE SINGH
|
ABHE SINGH
|
1123006WL0055642
|
00415
|
SBIN0010959
|
1600
|
02/05/2024
|
No Such Account
|
|
6211
|
GJ1123005_260424APB_FTO_7980
|
1123005000NRG25260420240062947
|
3490575533
|
26/04/2024
|
DAMOR VIKESHBHAI LIMBABHAI
|
DAMOR VIKESHBHAI LIMBABHAI
|
1123005WL003796
|
00045
|
BARB0DUDPAN
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6212
|
GJ1123009_270424APB_FTO_8237
|
1123005000NRG25270420240066617
|
3487666835
|
27/04/2024
|
Baria Himatbhai Bharatbbhai
|
Baria Himatbhai Bharatbbhai
|
1123005WL003951
|
00691
|
IPOS0000001
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6213
|
GJ1123006_250424FTO_7310
|
1123006000NRG23011220220984784
|
3490516643
|
25/04/2024
|
Anandiben
|
Anandiben
|
1123006WL0045793
|
00688
|
FINO0001165
|
2390
|
02/05/2024
|
No Such Account
|
|
6214
|
GJ1123006_250424FTO_7310
|
1123006000NRG23011220220984884
|
3490516630
|
25/04/2024
|
mohanbhai
|
mohanbhai
|
1123006WL0045802
|
00057
|
BARB0BGGBXX
|
1540
|
02/05/2024
|
No Such Account
|
|
6215
|
GJ1123006_250424FTO_7310
|
1123006000NRG23011220220987409
|
3490516632
|
25/04/2024
|
Rashi A
|
Rashi A
|
1123006WL0045968
|
00057
|
BARB0BGGBXX
|
1645
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6216
|
GJ1123006_250424FTO_7310
|
1123006000NRG23011220220987421
|
3490516631
|
25/04/2024
|
NANUBHAI
|
NANUBHAI
|
1123006WL0045975
|
00057
|
BARB0BGGBXX
|
3150
|
02/05/2024
|
Account closed
|
|
6217
|
GJ1123006_250424FTO_7310
|
1123006000NRG23011220220987423
|
3490516642
|
25/04/2024
|
Nayaka Jshodaben
|
Nayaka Jshodaben
|
1123006WL0045976
|
00688
|
FINO0001165
|
1540
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6218
|
GJ1123006_250424FTO_7310
|
1123006000NRG23011220220987431
|
3490516652
|
25/04/2024
|
Parmar sakarabhai kaliyabhai
|
Parmar sakarabhai kaliyabhai
|
1123006WL0045980
|
00415
|
SBIN0010959
|
940
|
02/05/2024
|
No Such Account
|
|
6219
|
GJ1123006_250424FTO_7310
|
1123006000NRG23061220221002242
|
3490516635
|
25/04/2024
|
Hajariuya Ashmitaben
|
Hajariuya Ashmitaben
|
1123006WL0046892
|
00688
|
FINO0001001
|
3107
|
02/05/2024
|
No Such Account
|
|
6220
|
GJ1123006_250424FTO_7310
|
1123006000NRG23061220221002249
|
3490516659
|
25/04/2024
|
Pasaya Ajmilbhai Vakilbhai
|
Pasaya Ajmilbhai Vakilbhai
|
1123006WL0046893
|
00688
|
FINO0001165
|
3760
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6221
|
GJ1123006_250424FTO_7310
|
1123006000NRG23061220221002250
|
3490516656
|
25/04/2024
|
Bhuriya Govindbhai
|
Bhuriya Govindbhai
|
1123006WL0046893
|
00688
|
FINO0001165
|
3760
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6222
|
GJ1123006_250424FTO_7310
|
1123006000NRG23061220221002251
|
3490516654
|
25/04/2024
|
Aanesbhai Dineshbhai Bhuriya
|
Aanesbhai Dineshbhai Bhuriya
|
1123006WL0046893
|
00688
|
FINO0001165
|
3525
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6223
|
GJ1123006_250424FTO_7310
|
1123006000NRG23061220221002252
|
3490516655
|
25/04/2024
|
Anilbhai Arvindbhai Khabad
|
Anilbhai Arvindbhai Khabad
|
1123006WL0046893
|
00688
|
FINO0001165
|
3525
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6224
|
GJ1123006_250424FTO_7310
|
1123006000NRG23061220221002253
|
3490516657
|
25/04/2024
|
Rathva Vinodbhai
|
Rathva Vinodbhai
|
1123006WL0046893
|
00688
|
FINO0001165
|
3525
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6225
|
GJ1123006_250424FTO_7310
|
1123006000NRG23061220221002254
|
3490516658
|
25/04/2024
|
Suvar Urvaciben Shankarbhai
|
Suvar Urvaciben Shankarbhai
|
1123006WL0046893
|
00688
|
FINO0001165
|
3525
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6226
|
GJ1123006_250424FTO_7310
|
1123006000NRG23061220221002463
|
3490516660
|
25/04/2024
|
RAMANBHAI TERUBHAI
|
RAMANBHAI TERUBHAI
|
1123006WL0046910
|
00688
|
FINO0001165
|
3760
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6227
|
GJ1123006_250424FTO_7310
|
1123006000NRG23061220221002464
|
3490516640
|
25/04/2024
|
SUBASHBHAI D NAYKA
|
SUBASHBHAI D NAYKA
|
1123006WL0046910
|
00688
|
FINO0001165
|
3760
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6228
|
GJ1123006_250424FTO_7310
|
1123006000NRG23061220221002524
|
3490516651
|
25/04/2024
|
BARIA NANDABEN KALPESHBHAI
|
BARIA NANDABEN KALPESHBHAI
|
1123006WL0046921
|
00415
|
SBIN0010959
|
3450
|
02/05/2024
|
No Such Account
|
|
6229
|
GJ1123006_250424FTO_7310
|
1123006000NRG23061220221002541
|
3490516639
|
25/04/2024
|
Tadvi Amitbhai Maheshbhai
|
Tadvi Amitbhai Maheshbhai
|
1123006WL0046930
|
00688
|
FINO0001165
|
3760
|
02/05/2024
|
No Such Account
|
|
6230
|
GJ1123006_250424FTO_7310
|
1123006000NRG23251120220969932
|
3490516644
|
25/04/2024
|
Bhabhor Sardaben Remabhai
|
Bhabhor Sardaben Remabhai
|
1123006WL0044948
|
00688
|
FINO0001165
|
1410
|
02/05/2024
|
No Such Account
|
|
6231
|
GJ1123006_250424FTO_7310
|
1123006000NRG23301120220981777
|
3490516638
|
25/04/2024
|
Bhabhor Umeshbhai M
|
Bhabhor Umeshbhai M
|
1123006WL0045615
|
00688
|
FINO0001001
|
2640
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6232
|
GJ1123006_250424FTO_7310
|
1123006000NRG23301120220981886
|
3490516637
|
25/04/2024
|
Bamaniya Ditabhai
|
Bamaniya Ditabhai
|
1123006WL0045623
|
00688
|
FINO0001001
|
1160
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6233
|
GJ1123006_250424FTO_7310
|
1123006000NRG23301120220981887
|
3490516636
|
25/04/2024
|
Tibaliben
|
Tibaliben
|
1123006WL0045623
|
00688
|
FINO0001001
|
1160
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6234
|
GJ1123003_050524APB_FTO_11867
|
1123003000NRG25040520240110814
|
3860586070
|
05/05/2024
|
JAGLABHAI KIDIYABHAI MACHHAR
|
JAGLABHAI KIDIYABHAI MACHHAR
|
1123003WL006406
|
00045
|
BARB0JHALOD
|
3380
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6235
|
GJ1123006_130424FTO_2316
|
1123006000NRG23310820220783298
|
3290338258
|
13/04/2024
|
suvan magiben bhimsing
|
suvan magiben bhimsing
|
1123006WL0031240
|
00688
|
FINO0001165
|
1673
|
25/04/2024
|
No Such Account
|
|
6236
|
GJ1123006_060424APB_FTO_1329
|
1123006000NRG24060420241398744
|
3216789214
|
06/04/2024
|
TADVI SARDARBHAI NATHIYABHAI
|
TADVI SARDARBHAI NATHIYABHAI
|
1123006WL102564
|
00691
|
IPOS0000001
|
1750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6237
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25070520240126015
|
3906664768
|
07/05/2024
|
AMALIYAR RAKESHBHAI MALABHAI
|
AMALIYAR RAKESHBHAI MALABHAI
|
1123003WL007443
|
00415
|
SBIN0000273
|
3750
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6238
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25070520240126061
|
3906665146
|
07/05/2024
|
Vasaiya Kasubhai Jotibhai
|
Vasaiya Kasubhai Jotibhai
|
1123003WL007444
|
00415
|
SBIN0002667
|
3750
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6239
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25070520240126082
|
3906664928
|
07/05/2024
|
AMALIYAR MILESHBHAI MANSINGBHAI
|
AMALIYAR MILESHBHAI MANSINGBHAI
|
1123003WL007445
|
00691
|
IPOS0000001
|
3750
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6240
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25070520240126084
|
3906664800
|
07/05/2024
|
Amaliyar Ashaben Mansingbhai
|
Amaliyar Ashaben Mansingbhai
|
1123003WL007445
|
00045
|
BARB0LIMDIX
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6241
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25070520240126087
|
3906665196
|
07/05/2024
|
Damor Kavitaben Kalubhai
|
Damor Kavitaben Kalubhai
|
1123003WL007445
|
00057
|
BARB0BGGBXX
|
3750
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6242
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25070520240126091
|
3906665143
|
07/05/2024
|
vasaiya Shaileshbhai Mangabhai
|
vasaiya Shaileshbhai Mangabhai
|
1123003WL007445
|
00415
|
SBIN0002667
|
3750
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6243
|
GJ1123003_070524APB_FTO_12517
|
1123003000NRG25070520240126093
|
3906665194
|
07/05/2024
|
Amaliyar Bhimabhai Ditabhai
|
Amaliyar Bhimabhai Ditabhai
|
1123003WL007445
|
00415
|
SBIN0000273
|
3750
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6244
|
GJ1123008_110524APB_FTO_14235
|
1123003000NRG25110520240145450
|
4046728420
|
11/05/2024
|
NISARTA MINESHBHAI KANTIBHAI
|
NISARTA MINESHBHAI KANTIBHAI
|
1123003WL008820
|
00691
|
IPOS0000001
|
1000
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6245
|
GJ1123008_110524APB_FTO_14235
|
1123003000NRG25110520240145455
|
4046728495
|
11/05/2024
|
ANILKUMAR MANILALBHAI BHABHOR
|
ANILKUMAR MANILALBHAI BHABHOR
|
1123003WL008820
|
00415
|
SBIN0002667
|
1000
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6246
|
GJ1123008_110524APB_FTO_14235
|
1123003000NRG25110520240145482
|
4046728593
|
11/05/2024
|
SANGADA VILAMBHAI BHUNDIYABHAI
|
SANGADA VILAMBHAI BHUNDIYABHAI
|
1123003WL008821
|
00057
|
BARB0BGGBXX
|
720
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6247
|
GJ1123008_110524APB_FTO_14235
|
1123003000NRG25110520240145518
|
4046728594
|
11/05/2024
|
SANGADA RATANBHAI MALABHAI
|
SANGADA RATANBHAI MALABHAI
|
1123003WL008822
|
00057
|
BARB0BGGBXX
|
3250
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6248
|
GJ1123008_110524APB_FTO_14235
|
1123003000NRG25110520240145520
|
4046728499
|
11/05/2024
|
Sangada Nileshbhai Bachubhai
|
Sangada Nileshbhai Bachubhai
|
1123003WL008822
|
00415
|
SBIN0015500
|
3120
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6249
|
GJ1123008_110524APB_FTO_14235
|
1123003000NRG25110520240145775
|
4046728425
|
11/05/2024
|
charel Gaman Velji
|
charel Gaman Velji
|
1123003WL008834
|
00045
|
BARB0JHALOD
|
3080
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6250
|
GJ1123008_110524APB_FTO_14235
|
1123003000NRG25110520240145786
|
4046728442
|
11/05/2024
|
Sangada Alkeshbhai Limsingbhai
|
Sangada Alkeshbhai Limsingbhai
|
1123003WL008834
|
00045
|
BARB0SANJEL
|
3000
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6251
|
GJ1123008_110524APB_FTO_14235
|
1123003000NRG25110520240145789
|
4046728502
|
11/05/2024
|
sagada Rakesh Limsing
|
sagada Rakesh Limsing
|
1123003WL008834
|
00045
|
BARB0SANJEL
|
3000
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6252
|
GJ1123008_110524APB_FTO_14235
|
1123003000NRG25110520240146145
|
4046728427
|
11/05/2024
|
VASAIYA MAHENDRABHAI
|
VASAIYA MAHENDRABHAI
|
1123003WL008850
|
00045
|
BARB0SANJEL
|
1080
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6253
|
GJ1123006_130424FTO_2315
|
1123006000NRG23270620220652950
|
3290339070
|
13/04/2024
|
riyaben
|
riyaben
|
1123006WL0025086
|
00688
|
FINO0001165
|
3760
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6254
|
GJ1123006_130424FTO_2315
|
1123006000NRG23270620220652951
|
3290339080
|
13/04/2024
|
riyaben
|
riyaben
|
1123006WL0025086
|
00688
|
FINO0001165
|
3760
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6255
|
GJ1123006_130424FTO_2315
|
1123006000NRG23270620220652952
|
3290339071
|
13/04/2024
|
jigneshbhai
|
jigneshbhai
|
1123006WL0025086
|
00688
|
FINO0001165
|
3760
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6256
|
GJ1123006_130424FTO_2315
|
1123006000NRG23270620220654794
|
3290339264
|
13/04/2024
|
MINAXIBEN
|
MINAXIBEN
|
1123006WL0025137
|
00688
|
FINO0001165
|
1175
|
25/04/2024
|
No Such Account
|
|
6257
|
GJ1123006_130424FTO_2315
|
1123006000NRG23280920220829374
|
3290339134
|
13/04/2024
|
Tadvi Lalitaben
|
Tadvi Lalitaben
|
1123006WL0035044
|
00688
|
FINO0001001
|
3290
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6258
|
GJ1123006_130424FTO_2315
|
1123006000NRG23280920220829375
|
3290339137
|
13/04/2024
|
Tadvi Saburbhai
|
Tadvi Saburbhai
|
1123006WL0035044
|
00688
|
FINO0001001
|
3290
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6259
|
GJ1123006_130424FTO_2315
|
1123006000NRG23290620220658638
|
3290339002
|
13/04/2024
|
DHAVALBHAI RAKESHBHAI
|
DHAVALBHAI RAKESHBHAI
|
1123006WL0025333
|
00688
|
FINO0001165
|
3760
|
25/04/2024
|
No Such Account
|
|
6260
|
GJ1123006_130424FTO_2315
|
1123006000NRG23290620220658639
|
3290339027
|
13/04/2024
|
BABUBHAI MANABHIA
|
BABUBHAI MANABHIA
|
1123006WL0025333
|
00688
|
FINO0001165
|
3760
|
25/04/2024
|
No Such Account
|
|
6261
|
GJ1123006_130424FTO_2315
|
1123006000NRG23300820220781555
|
3290339246
|
13/04/2024
|
a Raams
|
a Raams
|
1123006WL0031120
|
00057
|
BARB0BGGBXX
|
3248
|
25/04/2024
|
No Such Account
|
|
6262
|
GJ1123006_130424FTO_2315
|
1123006000NRG23310820220783261
|
3290339216
|
13/04/2024
|
TAJLIBEN SONABHAI
|
TAJLIBEN SONABHAI
|
1123006WL0031231
|
00691
|
IPOS0000001
|
3010
|
25/04/2024
|
No Such Account
|
|
6263
|
GJ1123006_060424FTO_1337
|
1123006000NRG24061020230873183
|
3490518569
|
06/04/2024
|
SANGADA KHUSALIBEN RAMSINGBHAI
|
SANGADA KHUSALIBEN RAMSINGBHAI
|
1123006WL0055271
|
00415
|
SBIN0010959
|
956
|
02/05/2024
|
No Such Account
|
|
6264
|
GJ1123006_060424FTO_1337
|
1123006000NRG24061020230873184
|
3490518570
|
06/04/2024
|
SANGADA KHUSALIBEN RAMSINGBHAI
|
SANGADA KHUSALIBEN RAMSINGBHAI
|
1123006WL0055271
|
00415
|
SBIN0010959
|
1434
|
02/05/2024
|
No Such Account
|
|
6265
|
GJ1123006_060424FTO_1337
|
1123006000NRG24061020230873254
|
3490518743
|
06/04/2024
|
Baria Vasantaben Arvindbhai
|
Baria Vasantaben Arvindbhai
|
1123006WL0055278
|
00688
|
FINO0001165
|
717
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6266
|
GJ1123006_060424FTO_1337
|
1123006000NRG24061020230873376
|
3490518626
|
06/04/2024
|
BARIA CHIMANBHAI BACHUBHAI
|
BARIA CHIMANBHAI BACHUBHAI
|
1123006WL0055293
|
00057
|
BARB0BGGBXX
|
1434
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6267
|
GJ1123006_060424FTO_1337
|
1123006000NRG24061020230873584
|
3490518678
|
06/04/2024
|
Parmar Lilaben Raliyabhai
|
Parmar Lilaben Raliyabhai
|
1123006WL0055308
|
00089
|
CBIN0281647
|
1434
|
02/05/2024
|
No Such Account
|
|
6268
|
GJ1123006_060424FTO_1337
|
1123006000NRG24061020230874903
|
3490518616
|
06/04/2024
|
Lalitbhai Valabhai Bariya
|
Lalitbhai Valabhai Bariya
|
1123006WL0055438
|
00689
|
AUBL0002158
|
1434
|
02/05/2024
|
Account Description Does not Tally
|
|
6269
|
GJ1123006_060424FTO_1337
|
1123006000NRG24061020230876804
|
3490518556
|
06/04/2024
|
BhuriyabBhuriben Ditabhai
|
BhuriyabBhuriben Ditabhai
|
1123006WL0055642
|
00415
|
SBIN0010959
|
239
|
02/05/2024
|
No Such Account
|
|
6270
|
GJ1123006_060424FTO_1337
|
1123006000NRG24061020230876805
|
3490518557
|
06/04/2024
|
Bhuriya Maknabhai Ratanbhai
|
Bhuriya Maknabhai Ratanbhai
|
1123006WL0055642
|
00415
|
SBIN0010959
|
239
|
02/05/2024
|
No Such Account
|
|
6271
|
GJ1123006_130424FTO_2319
|
1123006000NRG24071120230984128
|
3290338977
|
13/04/2024
|
TADAVI HIMATBHAI SHANUBHAI
|
TADAVI HIMATBHAI SHANUBHAI
|
1123006WL0065301
|
00415
|
SBIN0060323
|
1000
|
25/04/2024
|
Account closed
|
|
6272
|
GJ1123006_140424FTO_2329
|
1123006000NRG24071120230984146
|
3295306855
|
14/04/2024
|
Meenama Shital Kanubhai
|
Meenama Shital Kanubhai
|
1123006WL0065301
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6273
|
GJ1123006_140424FTO_2329
|
1123006000NRG24071120230984147
|
3295306856
|
14/04/2024
|
Mavi Kamleshbhai Ralubhai
|
Mavi Kamleshbhai Ralubhai
|
1123006WL0065301
|
00688
|
FINO0001165
|
1645
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6274
|
GJ1123006_060424FTO_1337
|
1123006000NRG24071120230984183
|
3490518686
|
06/04/2024
|
Mahuniya Kishnbhai Dipubhai
|
Mahuniya Kishnbhai Dipubhai
|
1123006WL0065302
|
00688
|
FINO0001001
|
10
|
02/05/2024
|
No Such Account
|
|
6275
|
GJ1123006_060424FTO_1337
|
1123006000NRG24071120230984352
|
3490518430
|
06/04/2024
|
Katara Prabhavatiben K
|
Katara Prabhavatiben K
|
1123006WL0065308
|
00688
|
FINO0001001
|
2750
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6276
|
GJ1123006_060424FTO_1337
|
1123006000NRG24071120230984353
|
3490518711
|
06/04/2024
|
Katara Sumitraben K
|
Katara Sumitraben K
|
1123006WL0065308
|
00688
|
FINO0001001
|
2750
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6277
|
GJ1123006_060424FTO_1337
|
1123006000NRG24071120230984891
|
3490518429
|
06/04/2024
|
Patel Sonalben Mahendarabhai
|
Patel Sonalben Mahendarabhai
|
1123006WL0065361
|
00688
|
FINO0001001
|
2390
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6278
|
GJ1123003_080524APB_FTO_13136
|
1123003000NRG25080520240132582
|
3974123997
|
08/05/2024
|
BHURIYA KAMLABHAI KASUBHAI
|
BHURIYA KAMLABHAI KASUBHAI
|
1123003WL008021
|
00415
|
SBIN0002667
|
3570
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6279
|
GJ1123003_080524APB_FTO_13136
|
1123003000NRG25080520240133175
|
3974124480
|
08/05/2024
|
Handa maheshbhai Kaliyabha
|
Handa maheshbhai Kaliyabha
|
1123003WL008050
|
00688
|
FINO0001001
|
2250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6280
|
GJ1123003_080524APB_FTO_13136
|
1123003000NRG25080520240133553
|
3974124074
|
08/05/2024
|
Ninama Sitaben Sukeshbhai
|
Ninama Sitaben Sukeshbhai
|
1123003WL008074
|
00057
|
BARB0BGGBXX
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6281
|
GJ1123003_080524APB_FTO_13136
|
1123003000NRG25080520240133621
|
3974124159
|
08/05/2024
|
DAMOR BABUBHAI SOMJIBHAI
|
DAMOR BABUBHAI SOMJIBHAI
|
1123003WL008076
|
00045
|
BARB0LIMDIX
|
500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6282
|
GJ1123003_080524APB_FTO_13136
|
1123003000NRG25080520240133626
|
3974124095
|
08/05/2024
|
MEDA MINESHBHAI KASUBHAI
|
MEDA MINESHBHAI KASUBHAI
|
1123003WL008076
|
00057
|
BARB0BGGBXX
|
750
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6283
|
GJ1123003_080524APB_FTO_13136
|
1123003000NRG25080520240133630
|
3974124086
|
08/05/2024
|
DAMOR VANRAJSINH RAJSINH
|
DAMOR VANRAJSINH RAJSINH
|
1123003WL008076
|
00152
|
HDFC0000785
|
500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6284
|
GJ1123003_080524APB_FTO_13136
|
1123003000NRG25080520240133739
|
3974124128
|
08/05/2024
|
Setiya
|
Setiya
|
1123003WL008083
|
00057
|
BARB0BGGBXX
|
3000
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6285
|
GJ1123003_080524APB_FTO_13136
|
1123003000NRG25080520240134381
|
3974123971
|
08/05/2024
|
KALASAVA PARUBHAI MAKANABHAI
|
KALASAVA PARUBHAI MAKANABHAI
|
1123003WL008114
|
00057
|
BARB0BGGBXX
|
3750
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6286
|
GJ1123003_080524APB_FTO_13136
|
1123003000NRG25080520240134384
|
3974124153
|
08/05/2024
|
KALASAVA TANSINGBHAI TITAB
|
KALASAVA TANSINGBHAI TITAB
|
1123003WL008114
|
00045
|
BARB0LIMDIX
|
3750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6287
|
GJ1123003_080524APB_FTO_13136
|
1123003000NRG25080520240135603
|
3974124135
|
08/05/2024
|
damor chaturiben titabhai
|
damor chaturiben titabhai
|
1123003WL008192
|
00415
|
SBIN0000273
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6288
|
GJ1123003_080524APB_FTO_13136
|
1123003000NRG25080520240135617
|
3974124007
|
08/05/2024
|
Parmar Pankajbhai Valsing
|
Parmar Pankajbhai Valsing
|
1123003WL008194
|
00057
|
BARB0BGGBXX
|
1500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6289
|
GJ1123003_080524APB_FTO_13136
|
1123003000NRG25080520240135619
|
3974124008
|
08/05/2024
|
parmar mukeshbhai valsingbhai
|
parmar mukeshbhai valsingbhai
|
1123003WL008194
|
00057
|
BARB0BGGBXX
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6290
|
GJ1123008_130524APB_FTO_14589
|
1123003000NRG25130520240148741
|
4043741338
|
13/05/2024
|
Chare Prishkila Noyal
|
Chare Prishkila Noyal
|
1123003WL008991
|
00045
|
BARB0SANJEL
|
3808
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6291
|
GJ1123008_130524APB_FTO_14589
|
1123003000NRG25130520240150037
|
4043741330
|
13/05/2024
|
damor bhanuben suresh
|
damor bhanuben suresh
|
1123003WL009054
|
00045
|
BARB0SANJEL
|
2800
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6292
|
GJ1123008_130524APB_FTO_14589
|
1123003000NRG25130520240150042
|
4043741315
|
13/05/2024
|
sagada geetaben mukeshbhai
|
sagada geetaben mukeshbhai
|
1123003WL009054
|
00045
|
BARB0SANJEL
|
2800
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6293
|
GJ1123008_130524APB_FTO_14589
|
1123003000NRG25130520240150095
|
4043741359
|
13/05/2024
|
Sangada Vinodbhai Himatbhai
|
Sangada Vinodbhai Himatbhai
|
1123003WL009057
|
00057
|
BARB0BGGBXX
|
800
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6294
|
GJ1123008_130524APB_FTO_14589
|
1123003000NRG25130520240150096
|
4043741296
|
13/05/2024
|
parmar nareshbhai
|
parmar nareshbhai
|
1123003WL009057
|
00688
|
FINO0001165
|
800
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6295
|
GJ1123008_130524APB_FTO_14589
|
1123003000NRG25130520240150098
|
4043741347
|
13/05/2024
|
BHURIYA ANILKUMAR.K
|
BHURIYA ANILKUMAR.K
|
1123003WL009057
|
00688
|
FINO0001165
|
800
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6296
|
GJ1123008_030524APB_FTO_11128
|
1123003000NRG25030520240092874
|
3862393013
|
03/05/2024
|
KALARA SHATISHBHAI HADIYABHAI
|
KALARA SHATISHBHAI HADIYABHAI
|
1123003WL005421
|
00045
|
BARB0VANSIY
|
1440
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6297
|
GJ1123008_030524APB_FTO_11128
|
1123003000NRG25030520240093414
|
3862392999
|
03/05/2024
|
SANGADA KAILESHBHAI NARSINGBHAI
|
SANGADA KAILESHBHAI NARSINGBHAI
|
1123003WL005459
|
00415
|
SBIN0002667
|
2860
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6298
|
GJ1123003_050524APB_FTO_11873
|
1123003000NRG25030520240096184
|
3860589101
|
05/05/2024
|
Bhuriya Rakshaben Manojbhai
|
Bhuriya Rakshaben Manojbhai
|
1123003WL005583
|
00691
|
IPOS0000001
|
2860
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6299
|
GJ1123008_030524APB_FTO_11128
|
1123003000NRG25030520240098209
|
3862392947
|
03/05/2024
|
harsadbhai
|
harsadbhai
|
1123003WL005682
|
00045
|
BARB0SANJEL
|
250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6300
|
GJ1123008_030524APB_FTO_11128
|
1123003000NRG25030520240098211
|
3862392943
|
03/05/2024
|
rathod mukeshbhai jasvantbhai
|
rathod mukeshbhai jasvantbhai
|
1123003WL005682
|
00045
|
BARB0SANJEL
|
1000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6301
|
GJ1123008_030524APB_FTO_11128
|
1123003000NRG25030520240098212
|
3862392940
|
03/05/2024
|
rathod ushaben jasavantbhai
|
rathod ushaben jasavantbhai
|
1123003WL005682
|
00045
|
BARB0SANJEL
|
1000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6302
|
GJ1123003_050524APB_FTO_11873
|
1123003000NRG25040520240107636
|
3860589116
|
05/05/2024
|
Damor Ushaben Shukrambhai
|
Damor Ushaben Shukrambhai
|
1123003WL006213
|
00691
|
IPOS0000001
|
2860
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6303
|
GJ1123003_050524APB_FTO_11873
|
1123003000NRG25040520240108184
|
3860589222
|
05/05/2024
|
damor piyushbhai
|
damor piyushbhai
|
1123003WL006244
|
00688
|
FINO0001001
|
2970
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
6304
|
GJ1123003_050524APB_FTO_11873
|
1123003000NRG25040520240108190
|
3860589221
|
05/05/2024
|
damor sarmiben natubhai
|
damor sarmiben natubhai
|
1123003WL006244
|
00688
|
FINO0001001
|
2970
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
6305
|
GJ1123003_050524APB_FTO_11873
|
1123003000NRG25040520240108191
|
3860589119
|
05/05/2024
|
SAMUDI
|
SAMUDI
|
1123003WL006244
|
00691
|
IPOS0000001
|
2970
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6306
|
GJ1123003_050524APB_FTO_11873
|
1123003000NRG25040520240112394
|
3860589207
|
05/05/2024
|
SANJAYBHAI
|
SANJAYBHAI
|
1123003WL006519
|
00045
|
BARB0LIMDIX
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6307
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25050520240115505
|
3910592337
|
07/05/2024
|
BILWAL SAMSUBHAI KAMJIBHAI
|
BILWAL SAMSUBHAI KAMJIBHAI
|
1123003WL006692
|
00415
|
SBIN0002667
|
3108
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6308
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25050520240116106
|
3910592385
|
07/05/2024
|
vasaiya neetaben natubhai
|
vasaiya neetaben natubhai
|
1123003WL006733
|
00057
|
BARB0BGGBXX
|
2750
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6309
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25050520240116107
|
3910592383
|
07/05/2024
|
VASIYA DILIPBHAI HAVSINGBHAI
|
VASIYA DILIPBHAI HAVSINGBHAI
|
1123003WL006733
|
00057
|
BARB0BGGBXX
|
2750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6310
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220433328
|
3295306573
|
13/04/2024
|
BARIA JAYESHKUMAR
|
BARIA JAYESHKUMAR
|
1123006WL0016224
|
00415
|
SBIN0010959
|
3290
|
25/04/2024
|
No Such Account
|
|
6311
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220433329
|
3295306574
|
13/04/2024
|
BARIA HIMATBHAI KALUBHAI
|
BARIA HIMATBHAI KALUBHAI
|
1123006WL0016224
|
00415
|
SBIN0010959
|
1410
|
25/04/2024
|
No Such Account
|
|
6312
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220433333
|
3295306709
|
13/04/2024
|
sajanben bhalsinh
|
sajanben bhalsinh
|
1123006WL0016225
|
00415
|
SBIN0010959
|
3600
|
25/04/2024
|
No Such Account
|
|
6313
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220433334
|
3295306708
|
13/04/2024
|
bhalsinh kDVABHAI
|
bhalsinh kDVABHAI
|
1123006WL0016225
|
00415
|
SBIN0010959
|
3600
|
25/04/2024
|
No Such Account
|
|
6314
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220433335
|
3295306711
|
13/04/2024
|
amriben bhalsinh
|
amriben bhalsinh
|
1123006WL0016225
|
00415
|
SBIN0010959
|
3648
|
25/04/2024
|
No Such Account
|
|
6315
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220433336
|
3295306710
|
13/04/2024
|
himmatbhai bhalsinh
|
himmatbhai bhalsinh
|
1123006WL0016225
|
00415
|
SBIN0010959
|
3600
|
25/04/2024
|
No Such Account
|
|
6316
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220433337
|
3295306579
|
13/04/2024
|
Pareshbhai .N
|
Pareshbhai .N
|
1123006WL0016225
|
00415
|
SBIN0010959
|
880
|
25/04/2024
|
No Such Account
|
|
6317
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220433338
|
3295306712
|
13/04/2024
|
PATEL JITESHKUMAR MOHANBHAI
|
PATEL JITESHKUMAR MOHANBHAI
|
1123006WL0016225
|
00415
|
SBIN0010959
|
3600
|
25/04/2024
|
No Such Account
|
|
6318
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220433339
|
3295306713
|
13/04/2024
|
PATEL MOHANBHAI
|
PATEL MOHANBHAI
|
1123006WL0016225
|
00415
|
SBIN0010959
|
3600
|
25/04/2024
|
No Such Account
|
|
6319
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220433340
|
3295306460
|
13/04/2024
|
arvindbhai dipsing
|
arvindbhai dipsing
|
1123006WL0016225
|
00057
|
BARB0BGGBXX
|
1540
|
25/04/2024
|
No Such Account
|
|
6320
|
GJ1123006_130424FTO_2314
|
1123006000NRG23270520220433341
|
3295306507
|
13/04/2024
|
SANGOD PARVATSING TERSING
|
SANGOD PARVATSING TERSING
|
1123006WL0016226
|
00691
|
IPOS0000001
|
1125
|
25/04/2024
|
No Such Account
|
|
6321
|
GJ1123006_130424FTO_2314
|
1123006000NRG23290520220438572
|
3295306616
|
13/04/2024
|
chouhan manshing
|
chouhan manshing
|
1123006WL0016454
|
00688
|
FINO0001165
|
1540
|
25/04/2024
|
No Such Account
|
|
6322
|
GJ1123006_130424FTO_2314
|
1123006000NRG23290520220438573
|
3295306595
|
13/04/2024
|
MUHALIYA BADALIBEN .M
|
MUHALIYA BADALIBEN .M
|
1123006WL0016455
|
00415
|
SBIN0010959
|
1575
|
25/04/2024
|
No Such Account
|
|
6323
|
GJ1123006_010424APB_FTO_338
|
1123006000NRG24010420241385838
|
3487662726
|
01/04/2024
|
TADVI SURTANBHAI BHAI VARSINGBHAI
|
TADVI SURTANBHAI BHAI VARSINGBHAI
|
1123006WL101253
|
00691
|
IPOS0000001
|
4000
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6324
|
GJ1123006_010424APB_FTO_338
|
1123006000NRG24010420241385839
|
3487662727
|
01/04/2024
|
RAKESHBHAI RAMANBHAI TADVI
|
RAKESHBHAI RAMANBHAI TADVI
|
1123006WL101253
|
00691
|
IPOS0000001
|
4000
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6325
|
GJ1123006_140424FTO_2331
|
1123006000NRG24020220241218471
|
3290338138
|
14/04/2024
|
Chauhan Asvinkumar
|
Chauhan Asvinkumar
|
1123006WL0086510
|
00415
|
SBIN0010959
|
2629
|
25/04/2024
|
No Such Account
|
|
6326
|
GJ1123006_030424APB_FTO_768
|
1123006000NRG24030420241391645
|
3218346361
|
03/04/2024
|
Parmar Amitaben Dalsinh
|
Parmar Amitaben Dalsinh
|
1123006WL101902
|
00415
|
SBIN0010959
|
3000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6327
|
GJ1123006_030424APB_FTO_768
|
1123006000NRG24030420241391651
|
3218346360
|
03/04/2024
|
palas ramsubhai bachubhai
|
palas ramsubhai bachubhai
|
1123006WL101902
|
00415
|
SBIN0010959
|
3000
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6328
|
GJ1123006_030424APB_FTO_768
|
1123006000NRG24030420241391695
|
3218346374
|
03/04/2024
|
JAMNABEN KAMLESHBHAI PALAS
|
JAMNABEN KAMLESHBHAI PALAS
|
1123006WL101905
|
00415
|
SBIN0010959
|
3000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6329
|
GJ1123006_030424APB_FTO_768
|
1123006000NRG24030420241391696
|
3218346375
|
03/04/2024
|
ANITABEN RAHULBHAI PALAS
|
ANITABEN RAHULBHAI PALAS
|
1123006WL101905
|
00415
|
SBIN0010959
|
3000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6330
|
GJ1123006_030424APB_FTO_769
|
1123006000NRG24030420241391789
|
3218349107
|
03/04/2024
|
Bariya Narendrbhai
|
Bariya Narendrbhai
|
1123006WL101920
|
00045
|
BARB0DEVGAD
|
3250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6331
|
GJ1123006_030424APB_FTO_769
|
1123006000NRG24030420241391795
|
3218349121
|
03/04/2024
|
Sukesh
|
Sukesh
|
1123006WL101921
|
00688
|
FINO0001165
|
1500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6332
|
GJ1123006_030424APB_FTO_769
|
1123006000NRG24030420241391796
|
3218349120
|
03/04/2024
|
Ratna
|
Ratna
|
1123006WL101921
|
00688
|
FINO0001165
|
1500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6333
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25050520240116252
|
3910592334
|
07/05/2024
|
ranjan
|
ranjan
|
1123003WL006740
|
00176
|
IDIB000D508
|
1600
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6334
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25050520240116590
|
3910592371
|
07/05/2024
|
damor dilipbhai dhulsingbhai
|
damor dilipbhai dhulsingbhai
|
1123003WL006755
|
00045
|
BARB0LIMDIX
|
2800
|
09/05/2024
|
A/c Blocked or Frozen
|
|
6335
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25050520240117145
|
3910592327
|
07/05/2024
|
parmar varshaben arvindbhai
|
parmar varshaben arvindbhai
|
1123003WL006774
|
00057
|
BARB0BGGBXX
|
250
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6336
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25050520240117174
|
3910592436
|
07/05/2024
|
pasaya jayeshbhai rumalbhai
|
pasaya jayeshbhai rumalbhai
|
1123003WL006774
|
00057
|
BARB0BGGBXX
|
2250
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6337
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25050520240117177
|
3910592571
|
07/05/2024
|
PARMAR ALKESHBHAI RAMESHBHAI
|
PARMAR ALKESHBHAI RAMESHBHAI
|
1123003WL006774
|
00415
|
SBIN0002667
|
2250
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6338
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25050520240117240
|
3910592788
|
07/05/2024
|
Abhesing
|
Abhesing
|
1123003WL006777
|
00168
|
ICIC0000466
|
3510
|
09/05/2024
|
A/c Blocked or Frozen
|
|
6339
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25060520240119954
|
3910592332
|
07/05/2024
|
damor shitalben bhartabhai
|
damor shitalben bhartabhai
|
1123003WL007052
|
00176
|
IDIB000D508
|
3780
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6340
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25060520240119985
|
3910592825
|
07/05/2024
|
Garasiya Ishvarbhai Parsingbhai
|
Garasiya Ishvarbhai Parsingbhai
|
1123003WL007053
|
00168
|
ICIC0000538
|
3500
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6341
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25060520240119986
|
3910592471
|
07/05/2024
|
Garasiya Madhuben Ishvarbhai
|
Garasiya Madhuben Ishvarbhai
|
1123003WL007053
|
00415
|
SBIN0015500
|
3500
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6342
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25060520240120011
|
3910592843
|
07/05/2024
|
Kalara Dalsingbhai Samsubhai
|
Kalara Dalsingbhai Samsubhai
|
1123003WL007053
|
00691
|
IPOS0000001
|
350
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6343
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25060520240120012
|
3910592844
|
07/05/2024
|
Kalara Rupaben Dalsingbhai
|
Kalara Rupaben Dalsingbhai
|
1123003WL007053
|
00691
|
IPOS0000001
|
350
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6344
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25060520240120357
|
3910592535
|
07/05/2024
|
Ninama Shitalben Sanjaybhai
|
Ninama Shitalben Sanjaybhai
|
1123003WL007065
|
00415
|
SBIN0015500
|
3825
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6345
|
GJ1123008_060524APB_FTO_12385
|
1123003000NRG25060520240120465
|
3910584605
|
06/05/2024
|
SANGADA DIVANBHAI SHANKARBHAI
|
SANGADA DIVANBHAI SHANKARBHAI
|
1123003WL007068
|
00415
|
SBIN0000273
|
3360
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6346
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25060520240120641
|
3910592552
|
07/05/2024
|
Handa Rajvilbhai Sajubhai
|
Handa Rajvilbhai Sajubhai
|
1123003WL007084
|
00688
|
FINO0001001
|
3000
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6347
|
GJ1123008_060524APB_FTO_12385
|
1123003000NRG25060520240122253
|
3910584702
|
06/05/2024
|
RATHOD VALKIBEN VALSINGBHAI
|
RATHOD VALKIBEN VALSINGBHAI
|
1123003WL007194
|
00045
|
BARB0SANJEL
|
3808
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6348
|
GJ1123008_060524APB_FTO_12385
|
1123003000NRG25060520240122890
|
3910584725
|
06/05/2024
|
SANGADA JITESHBHAI FULSINGBHAI
|
SANGADA JITESHBHAI FULSINGBHAI
|
1123003WL007231
|
00688
|
FINO0001001
|
2040
|
09/05/2024
|
Account inoperative
|
|
6349
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25060520240123417
|
3910592842
|
07/05/2024
|
bhabhor badudiben
|
bhabhor badudiben
|
1123003WL007265
|
00691
|
IPOS0000001
|
3250
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6350
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25060520240123418
|
3910592841
|
07/05/2024
|
bhabhor dipikaben
|
bhabhor dipikaben
|
1123003WL007265
|
00691
|
IPOS0000001
|
750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6351
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25060520240123917
|
3910592839
|
07/05/2024
|
Katara Valkiben Gopalsinh
|
Katara Valkiben Gopalsinh
|
1123003WL007326
|
00691
|
IPOS0000001
|
3920
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6352
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25060520240124144
|
3910592296
|
07/05/2024
|
Ninama Maheshbhai Ditabhai
|
Ninama Maheshbhai Ditabhai
|
1123003WL007342
|
00415
|
SBIN0015500
|
3840
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6353
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25060520240124167
|
3910592346
|
07/05/2024
|
Aanushbhai
|
Aanushbhai
|
1123003WL007343
|
00415
|
SBIN0015500
|
3840
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6354
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25060520240124172
|
3910592297
|
07/05/2024
|
NINAMA GORDHANBHAI
|
NINAMA GORDHANBHAI
|
1123003WL007343
|
00415
|
SBIN0015500
|
3840
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6355
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25060520240124421
|
3910592379
|
07/05/2024
|
Garasiya Chimanbhai Virsingbhai
|
Garasiya Chimanbhai Virsingbhai
|
1123003WL007354
|
00415
|
SBIN0015500
|
1800
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6356
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25060520240125186
|
3910592222
|
07/05/2024
|
Damor Sitaben Lalsingbhai
|
Damor Sitaben Lalsingbhai
|
1123003WL007389
|
00045
|
BARB0JHALOD
|
2650
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6357
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25060520240125207
|
3910592833
|
07/05/2024
|
Damor Nitaben Bharatbhai
|
Damor Nitaben Bharatbhai
|
1123003WL007389
|
00691
|
IPOS0000001
|
2650
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6358
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25060520240125208
|
3910592171
|
07/05/2024
|
Damor Sitaben Bharatbhai
|
Damor Sitaben Bharatbhai
|
1123003WL007389
|
00057
|
BARB0BGGBXX
|
2650
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6359
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25070520240125805
|
3910592267
|
07/05/2024
|
Sangada laxmiben babubhai
|
Sangada laxmiben babubhai
|
1123003WL007426
|
00045
|
BARB0JHALOD
|
3445
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6360
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25070520240125926
|
3910592142
|
07/05/2024
|
Damor Kalpeshbhai Mansingbhai
|
Damor Kalpeshbhai Mansingbhai
|
1123003WL007440
|
00045
|
BARB0JHALOD
|
3500
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6361
|
GJ1123003_070524APB_FTO_12524
|
1123003000NRG25070520240126485
|
3910592540
|
07/05/2024
|
Damor Sureshbhai Kalsingbhai
|
Damor Sureshbhai Kalsingbhai
|
1123003WL007476
|
00176
|
IDIB000D508
|
3750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6362
|
GJ1123008_110524APB_FTO_14233
|
1123003000NRG25110520240145812
|
4044037324
|
11/05/2024
|
chamadiya Uveshbhai Rajak
|
chamadiya Uveshbhai Rajak
|
1123003WL008835
|
00045
|
BARB0SANJEL
|
130
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6363
|
GJ1123008_110524APB_FTO_14233
|
1123003000NRG25110520240145822
|
4044037319
|
11/05/2024
|
Charel Pintubhai Lallubhai
|
Charel Pintubhai Lallubhai
|
1123003WL008835
|
00045
|
BARB0SANJEL
|
2520
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6364
|
GJ1123008_110524APB_FTO_14233
|
1123003000NRG25110520240145835
|
4044037327
|
11/05/2024
|
charel daxaben kansing bhai
|
charel daxaben kansing bhai
|
1123003WL008835
|
00045
|
BARB0SANJEL
|
3000
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6365
|
GJ1123008_110524APB_FTO_14233
|
1123003000NRG25110520240145860
|
4044037309
|
11/05/2024
|
yuvrajkumar
|
yuvrajkumar
|
1123003WL008837
|
00045
|
BARB0SANJEL
|
3500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6366
|
GJ1123008_110524APB_FTO_14233
|
1123003000NRG25110520240145861
|
4044037310
|
11/05/2024
|
sachiunkumar
|
sachiunkumar
|
1123003WL008837
|
00045
|
BARB0SANJEL
|
3500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6367
|
GJ1123008_110524APB_FTO_14233
|
1123003000NRG25110520240145862
|
4044037323
|
11/05/2024
|
charel Vivek ramesbhai
|
charel Vivek ramesbhai
|
1123003WL008837
|
00045
|
BARB0SANJEL
|
3500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6368
|
GJ1123008_110524APB_FTO_14233
|
1123003000NRG25110520240145878
|
4044037246
|
11/05/2024
|
charel Vijaybhai madhavbhai
|
charel Vijaybhai madhavbhai
|
1123003WL008837
|
00691
|
IPOS0000001
|
3500
|
15/05/2024
|
Participant not mapped to the product
|
|
6369
|
GJ1123008_110524APB_FTO_14233
|
1123003000NRG25110520240145893
|
4044037322
|
11/05/2024
|
panchal janarden chunilal
|
panchal janarden chunilal
|
1123003WL008838
|
00045
|
BARB0SANJEL
|
3500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6370
|
GJ1123006_030424APB_FTO_769
|
1123006000NRG24030420241391797
|
3218349119
|
03/04/2024
|
Shanta
|
Shanta
|
1123006WL101921
|
00688
|
FINO0001165
|
1500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6371
|
GJ1123006_030424APB_FTO_768
|
1123006000NRG24030420241391847
|
3218346418
|
03/04/2024
|
Ravat Ranjitbhai Bhartsinh
|
Ravat Ranjitbhai Bhartsinh
|
1123006WL101929
|
00691
|
IPOS0000001
|
3346
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6372
|
GJ1123006_030424APB_FTO_768
|
1123006000NRG24030420241392057
|
3218346409
|
03/04/2024
|
Kalubhai Babubhai Bhabhor
|
Kalubhai Babubhai Bhabhor
|
1123006WL101960
|
00688
|
FINO0001165
|
3500
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
|
6373
|
GJ1123006_030424APB_FTO_768
|
1123006000NRG24030420241392170
|
3218346384
|
03/04/2024
|
SUMITRABEN BABUBHAI TADVI
|
SUMITRABEN BABUBHAI TADVI
|
1123006WL101972
|
00045
|
BARB0RUVABA
|
3250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6374
|
GJ1123006_030424APB_FTO_768
|
1123006000NRG24030420241392175
|
3218346357
|
03/04/2024
|
RASHILABEN MALSINGBHAI TADVI
|
RASHILABEN MALSINGBHAI TADVI
|
1123006WL101972
|
00415
|
SBIN0060323
|
3250
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6375
|
GJ1123006_140424FTO_2331
|
1123006000NRG24040120241150693
|
3290337805
|
14/04/2024
|
Mamtaben Ramanbhai Sangada
|
Mamtaben Ramanbhai Sangada
|
1123006WL0079531
|
00688
|
FINO0001165
|
2151
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6376
|
GJ1123006_250424FTO_7368
|
1123006000NRG23230120231138913
|
3490518377
|
25/04/2024
|
Damor Varsubhai Situbhai
|
Damor Varsubhai Situbhai
|
1123006WL0054902
|
00688
|
FINO0001165
|
3276
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6377
|
GJ1123006_250424FTO_7368
|
1123006000NRG23230120231138914
|
3490518376
|
25/04/2024
|
Dakshaben Situbhai Damor
|
Dakshaben Situbhai Damor
|
1123006WL0054902
|
00688
|
FINO0001165
|
3276
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6378
|
GJ1123006_250424FTO_7368
|
1123006000NRG23230120231138915
|
3490518378
|
25/04/2024
|
Ganiben Rameshbhai Damor
|
Ganiben Rameshbhai Damor
|
1123006WL0054902
|
00688
|
FINO0001165
|
3276
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6379
|
GJ1123006_250424FTO_7368
|
1123006000NRG23230120231138916
|
3490518403
|
25/04/2024
|
Pasaya kamleshbhai mangabhai
|
Pasaya kamleshbhai mangabhai
|
1123006WL0054903
|
00415
|
SBIN0010959
|
3010
|
02/05/2024
|
No Such Account
|
|
6380
|
GJ1123006_220424FTO_5678
|
1123006000NRG23241120220961351
|
3374223606
|
22/04/2024
|
Meda Varshaben Mangabhai
|
Meda Varshaben Mangabhai
|
1123006WL0044547
|
00688
|
FINO0001165
|
3094
|
29/04/2024
|
A/c Blocked or Frozen
|
|
6381
|
GJ1123006_220424FTO_5678
|
1123006000NRG23251120220969928
|
3374223612
|
22/04/2024
|
Parmar Krupaliben Maheshbhai
|
Parmar Krupaliben Maheshbhai
|
1123006WL0044946
|
00688
|
FINO0001165
|
2585
|
29/04/2024
|
No Such Account
|
|
6382
|
GJ1123006_220424FTO_5678
|
1123006000NRG23251120220969929
|
3374223613
|
22/04/2024
|
Ganava Nariyabhai Javlabhai
|
Ganava Nariyabhai Javlabhai
|
1123006WL0044946
|
00688
|
FINO0001165
|
2585
|
29/04/2024
|
No Such Account
|
|
6383
|
GJ1123006_220424FTO_5678
|
1123006000NRG23251120220970007
|
3374223595
|
22/04/2024
|
Savitaben Pintubhai
|
Savitaben Pintubhai
|
1123006WL0044964
|
00688
|
FINO0001165
|
2530
|
29/04/2024
|
No Such Account
|
|
6384
|
GJ1123006_220424FTO_5678
|
1123006000NRG23251120220970008
|
3374223618
|
22/04/2024
|
LAVARIYA SHAKARIBEN BHIMSINGBHAI
|
LAVARIYA SHAKARIBEN BHIMSINGBHAI
|
1123006WL0044964
|
00688
|
FINO0001165
|
2475
|
29/04/2024
|
No Such Account
|
|
6385
|
GJ1123006_220424FTO_5678
|
1123006000NRG23251120220970009
|
3374223601
|
22/04/2024
|
Sanjay Fatesing Lavaria
|
Sanjay Fatesing Lavaria
|
1123006WL0044964
|
00688
|
FINO0001165
|
2475
|
29/04/2024
|
No Such Account
|
|
6386
|
GJ1123006_220424FTO_5678
|
1123006000NRG23251120220970010
|
3374223593
|
22/04/2024
|
Chimanbhai Vechatbhai
|
Chimanbhai Vechatbhai
|
1123006WL0044964
|
00057
|
BARB0BGGBXX
|
2475
|
29/04/2024
|
No Such Account
|
|
6387
|
GJ1123006_250424FTO_7368
|
1123006000NRG23310120231153934
|
3490518364
|
25/04/2024
|
URMILABEN RAMSING DAMOR
|
URMILABEN RAMSING DAMOR
|
1123006WL0055936
|
00688
|
FINO0001001
|
705
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6388
|
GJ1123006_250424FTO_7368
|
1123006000NRG23310120231153935
|
3490518363
|
25/04/2024
|
DAMOR MAALIBEN D
|
DAMOR MAALIBEN D
|
1123006WL0055936
|
00688
|
FINO0001001
|
940
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6389
|
GJ1123006_250424FTO_7368
|
1123006000NRG23310120231153936
|
3490518380
|
25/04/2024
|
Damor Laxamanbhai Makabhai
|
Damor Laxamanbhai Makabhai
|
1123006WL0055937
|
00688
|
FINO0001165
|
1645
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6390
|
GJ1123006_250424FTO_7368
|
1123006000NRG23310120231153937
|
3490518383
|
25/04/2024
|
Damor Parvatbhai Dhirabhai
|
Damor Parvatbhai Dhirabhai
|
1123006WL0055937
|
00688
|
FINO0001165
|
1645
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6391
|
GJ1123006_250424FTO_7368
|
1123006000NRG23310120231153938
|
3490518382
|
25/04/2024
|
DAMOR REKHABEN
|
DAMOR REKHABEN
|
1123006WL0055937
|
00688
|
FINO0001165
|
1645
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6392
|
GJ1123006_140424FTO_2333
|
1123006000NRG24020220241218472
|
3295306724
|
14/04/2024
|
Chauhan Asvinkumar
|
Chauhan Asvinkumar
|
1123006WL0086510
|
00415
|
SBIN0010959
|
2151
|
25/04/2024
|
No Such Account
|
|
6393
|
GJ1123006_020424APB_FTO_577
|
1123006000NRG24020420241387245
|
3220271441
|
02/04/2024
|
PATEL RAYSINGBHAI CHIMANBHAI
|
PATEL RAYSINGBHAI CHIMANBHAI
|
1123006WL101402
|
00057
|
BARB0BGGBXX
|
4000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6394
|
GJ1123006_020424APB_FTO_577
|
1123006000NRG24020420241387795
|
3220271426
|
02/04/2024
|
BHURIYA KARMABHAI KESHRABHAI
|
BHURIYA KARMABHAI KESHRABHAI
|
1123006WL101442
|
00057
|
BARB0BGGBXX
|
4000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6395
|
GJ1123006_020424APB_FTO_577
|
1123006000NRG24020420241388079
|
3220271406
|
02/04/2024
|
Minama Ashaben Valiyabhai
|
Minama Ashaben Valiyabhai
|
1123006WL101462
|
00688
|
FINO0001414
|
3840
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6396
|
GJ1123006_020424APB_FTO_577
|
1123006000NRG24020420241388081
|
3220271456
|
02/04/2024
|
Minama Nileshbhai Valiyabhai
|
Minama Nileshbhai Valiyabhai
|
1123006WL101462
|
00691
|
IPOS0000001
|
3840
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6397
|
GJ1123006_030424APB_FTO_766
|
1123006000NRG24030420241391814
|
3218346493
|
03/04/2024
|
SUMLIBEN SAMARSINGBHAI BARIA
|
SUMLIBEN SAMARSINGBHAI BARIA
|
1123006WL101924
|
00691
|
IPOS0000001
|
4000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6398
|
GJ1123006_030424APB_FTO_766
|
1123006000NRG24030420241391823
|
3218346568
|
03/04/2024
|
Mavi Vanitaben Sumlabhai
|
Mavi Vanitaben Sumlabhai
|
1123006WL101925
|
00691
|
IPOS0000001
|
3840
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6399
|
GJ1123006_060424FTO_1337
|
1123006000NRG24071120230984933
|
3490518742
|
06/04/2024
|
Baria Vasantaben Arvindbhai
|
Baria Vasantaben Arvindbhai
|
1123006WL0065361
|
00688
|
FINO0001165
|
2629
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6400
|
GJ1123006_130424FTO_2319
|
1123006000NRG24071120230985560
|
3290338880
|
13/04/2024
|
BHUREEYA HITESHBHAI
|
BHUREEYA HITESHBHAI
|
1123006WL0065417
|
00688
|
FINO0001001
|
1750
|
25/04/2024
|
Account closed
|
|
6401
|
GJ1123006_060424FTO_1337
|
1123006000NRG24071120230985673
|
3490518705
|
06/04/2024
|
meda Bhuriben Galabhai
|
meda Bhuriben Galabhai
|
1123006WL0065420
|
00688
|
FINO0001001
|
1750
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6402
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25040520240111719
|
3860582117
|
05/05/2024
|
Bariya Ajaybhai Dalubhai
|
Bariya Ajaybhai Dalubhai
|
1123003WL006468
|
00691
|
IPOS0000001
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6403
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25040520240111720
|
3860582118
|
05/05/2024
|
Dangi Tofanbhai Harsingbhai
|
Dangi Tofanbhai Harsingbhai
|
1123003WL006468
|
00691
|
IPOS0000001
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6404
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25040520240111723
|
3860582120
|
05/05/2024
|
Bariya Kapurabhai Jhithabhai
|
Bariya Kapurabhai Jhithabhai
|
1123003WL006468
|
00691
|
IPOS0000001
|
3780
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6405
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25040520240111729
|
3860582536
|
05/05/2024
|
kasan
|
kasan
|
1123003WL006468
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6406
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25040520240111731
|
3860582750
|
05/05/2024
|
DINESHBHAI TERSINGBHAI BARIA
|
DINESHBHAI TERSINGBHAI BARIA
|
1123003WL006468
|
00415
|
SBIN0002667
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6407
|
GJ1123003_050524APB_FTO_11869
|
1123003000NRG25040520240112448
|
3860582611
|
05/05/2024
|
Katara Kamtuban Surmalbhai
|
Katara Kamtuban Surmalbhai
|
1123003WL006523
|
00415
|
SBIN0015500
|
2100
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6408
|
GJ1123008_040524APB_FTO_11862
|
1123003000NRG25040520240112951
|
3862501355
|
04/05/2024
|
makvana Jayraj Suresh
|
makvana Jayraj Suresh
|
1123003WL006547
|
00045
|
BARB0SANJEL
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6409
|
GJ1123008_040524APB_FTO_11862
|
1123003000NRG25040520240112989
|
3862501257
|
04/05/2024
|
charel laxmiben
|
charel laxmiben
|
1123003WL006547
|
00045
|
BARB0SANJEL
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6410
|
GJ1123008_040524APB_FTO_11862
|
1123003000NRG25040520240112993
|
3862501240
|
04/05/2024
|
SANGADA MAYURKUMAR
|
SANGADA MAYURKUMAR
|
1123003WL006548
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6411
|
GJ1123008_040524APB_FTO_11862
|
1123003000NRG25040520240113047
|
3862501245
|
04/05/2024
|
BARIA LILABEN UDESING
|
BARIA LILABEN UDESING
|
1123003WL006552
|
00045
|
BARB0SANJEL
|
4200
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6412
|
GJ1123008_050524APB_FTO_11911
|
1123003000NRG25050520240115075
|
3860585604
|
05/05/2024
|
SANGADA TAJUDIBEN TERSHINGBHAI
|
SANGADA TAJUDIBEN TERSHINGBHAI
|
1123003WL006667
|
00691
|
IPOS0000001
|
1890
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6413
|
GJ1123008_110524APB_FTO_14232
|
1123003000NRG25110520240145625
|
4046730928
|
11/05/2024
|
AMITKUMAR SURESHBHAI BHABHOR
|
AMITKUMAR SURESHBHAI BHABHOR
|
1123003WL008827
|
00415
|
SBIN0016052
|
3500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6414
|
GJ1123008_110524APB_FTO_14232
|
1123003000NRG25110520240145697
|
4046730872
|
11/05/2024
|
SANGADA DALSINGBHAI JALABHAI
|
SANGADA DALSINGBHAI JALABHAI
|
1123003WL008829
|
00057
|
BARB0BGGBXX
|
3000
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6415
|
GJ1123008_110524APB_FTO_14232
|
1123003000NRG25110520240145712
|
4046730925
|
11/05/2024
|
CHARELGITABEN KALPESHBHAI
|
CHARELGITABEN KALPESHBHAI
|
1123003WL008829
|
00057
|
BARB0BGGBXX
|
3780
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6416
|
GJ1123008_110524APB_FTO_14232
|
1123003000NRG25110520240145927
|
4046730866
|
11/05/2024
|
Valvai Jagdish Ramesh
|
Valvai Jagdish Ramesh
|
1123003WL008841
|
00045
|
BARB0SANJEL
|
1540
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6417
|
GJ1123008_110524APB_FTO_14232
|
1123003000NRG25110520240146630
|
4046730911
|
11/05/2024
|
Sangada rajubhai kalubhai
|
Sangada rajubhai kalubhai
|
1123003WL008863
|
00032
|
UTIB0000367
|
3000
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6418
|
GJ1123008_130524APB_FTO_14589
|
1123003000NRG25130520240150102
|
4043741382
|
13/05/2024
|
Baria Shankarbhai Maganbhai
|
Baria Shankarbhai Maganbhai
|
1123003WL009057
|
00415
|
SBIN0010959
|
600
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6419
|
GJ1123008_130524APB_FTO_14589
|
1123003000NRG25130520240150103
|
4043741385
|
13/05/2024
|
Baria Kantaben Babubhai
|
Baria Kantaben Babubhai
|
1123003WL009057
|
00415
|
SBIN0010959
|
600
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6420
|
GJ1123008_130524APB_FTO_14589
|
1123003000NRG25130520240150104
|
4043741312
|
13/05/2024
|
Baria Jashuben Bodabhai
|
Baria Jashuben Bodabhai
|
1123003WL009057
|
00691
|
IPOS0000001
|
600
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6421
|
GJ1123008_130524APB_FTO_14589
|
1123003000NRG25130520240150105
|
4043741280
|
13/05/2024
|
Baria Ranjitbhai Babubhai
|
Baria Ranjitbhai Babubhai
|
1123003WL009057
|
00415
|
SBIN0010959
|
600
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6422
|
GJ1123008_130524APB_FTO_14589
|
1123003000NRG25130520240150106
|
4043741346
|
13/05/2024
|
Baria Pintubhai Parvatbhai
|
Baria Pintubhai Parvatbhai
|
1123003WL009057
|
00688
|
FINO0001165
|
600
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6423
|
GJ1123008_150424APB_FTO_2550
|
1123003000NRG25150420240003610
|
3253447701
|
15/04/2024
|
garasiya hitesbhai limsingbhai
|
garasiya hitesbhai limsingbhai
|
1123003WL000320
|
00045
|
BARB0SANJEL
|
1890
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6424
|
GJ1123008_150424APB_FTO_2550
|
1123003000NRG25150420240003614
|
3253447691
|
15/04/2024
|
garasiya darmeshbhai limsinghai
|
garasiya darmeshbhai limsinghai
|
1123003WL000320
|
00045
|
BARB0SANJEL
|
1890
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6425
|
GJ1123003_180424APB_FTO_3597
|
1123003000NRG25160420240006920
|
3374876563
|
18/04/2024
|
bariya vimalbhai samsubhai
|
bariya vimalbhai samsubhai
|
1123003WL000506
|
00691
|
IPOS0000001
|
3850
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6426
|
GJ1123003_180424APB_FTO_3597
|
1123003000NRG25170420240010476
|
3374876772
|
18/04/2024
|
bariya indiraben
|
bariya indiraben
|
1123003WL000803
|
00045
|
BARB0LIMDIX
|
100
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6427
|
GJ1123003_180424APB_FTO_3597
|
1123003000NRG25180420240011681
|
3374876947
|
18/04/2024
|
BHEDI MALSINGBHAI MANILAL
|
BHEDI MALSINGBHAI MANILAL
|
1123003WL000871
|
00057
|
BARB0BGGBXX
|
3300
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6428
|
GJ1123003_180424APB_FTO_3597
|
1123003000NRG25180420240011698
|
3374876825
|
18/04/2024
|
Muniya Nileshbhai Valubhai
|
Muniya Nileshbhai Valubhai
|
1123003WL000873
|
00688
|
FINO0001001
|
3072
|
29/04/2024
|
A/c Blocked or Frozen
|
|
6429
|
GJ1123003_180424APB_FTO_3597
|
1123003000NRG25180420240011737
|
3374876562
|
18/04/2024
|
DAMOR MALAJIBHAI CHUNIYABHAI
|
DAMOR MALAJIBHAI CHUNIYABHAI
|
1123003WL000874
|
00045
|
BARB0JHALOD
|
2475
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6430
|
GJ1123003_180424APB_FTO_3597
|
1123003000NRG25180420240012202
|
3374876686
|
18/04/2024
|
Amaliyar Vikashkumar Kalsingbhai
|
Amaliyar Vikashkumar Kalsingbhai
|
1123003WL000898
|
00045
|
BARB0LIMDIX
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6431
|
GJ1123003_180424APB_FTO_3597
|
1123003000NRG25180420240012855
|
3374876664
|
18/04/2024
|
Damor Savitaben Sandeshbhai
|
Damor Savitaben Sandeshbhai
|
1123003WL000940
|
00057
|
BARB0BGGBXX
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6432
|
GJ1123003_180424APB_FTO_3597
|
1123003000NRG25180420240013257
|
3374876643
|
18/04/2024
|
BARIYA DINESHBHAI GAVABHAI
|
BARIYA DINESHBHAI GAVABHAI
|
1123003WL000960
|
00045
|
BARB0LIMDIX
|
2200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6433
|
GJ1123003_180424APB_FTO_3597
|
1123003000NRG25180420240013269
|
3374876649
|
18/04/2024
|
MAKVANA RAMESHBHAI SISKABHAI
|
MAKVANA RAMESHBHAI SISKABHAI
|
1123003WL000960
|
00045
|
BARB0LIMDIX
|
2805
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6434
|
GJ1123003_180424APB_FTO_3597
|
1123003000NRG25180420240013282
|
3374876645
|
18/04/2024
|
DAMOR SOMABHAI RAMESHBHAI
|
DAMOR SOMABHAI RAMESHBHAI
|
1123003WL000961
|
00045
|
BARB0LIMDIX
|
2805
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6435
|
GJ1123003_200424APB_FTO_4892
|
1123003000NRG25190420240019136
|
3370941380
|
20/04/2024
|
Garasiya Kalabhai Ramsingbhai
|
Garasiya Kalabhai Ramsingbhai
|
1123003WL001210
|
00415
|
SBIN0015500
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6436
|
GJ1123003_200424APB_FTO_4892
|
1123003000NRG25190420240019196
|
3370941331
|
20/04/2024
|
muniya sunilbhai manglabhai
|
muniya sunilbhai manglabhai
|
1123003WL001211
|
00057
|
BARB0BGGBXX
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6437
|
GJ1123008_140424APB_FTO_2323
|
1123003000NRG25130420240001278
|
3294503120
|
14/04/2024
|
RATHOD VALKIBEN VALSINGBHAI
|
RATHOD VALKIBEN VALSINGBHAI
|
1123003WL000147
|
00045
|
BARB0SANJEL
|
1757
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6438
|
GJ1123008_140424APB_FTO_2323
|
1123003000NRG25130420240001324
|
3294503042
|
14/04/2024
|
bhedi dineshbhai bhursingbhai
|
bhedi dineshbhai bhursingbhai
|
1123003WL000149
|
00045
|
BARB0SANJEL
|
1904
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6439
|
GJ1123008_150524APB_FTO_16004
|
1123003000NRG25150520240161486
|
4123451870
|
15/05/2024
|
rathod mukesh m
|
rathod mukesh m
|
1123003WL009952
|
00045
|
BARB0SANJEL
|
2674
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6440
|
GJ1123006_070424FTO_1351
|
1123006000NRG24071120230985753
|
3218236980
|
07/04/2024
|
Patel Bharatbhai Rajubhai
|
Patel Bharatbhai Rajubhai
|
1123006WL0065425
|
00688
|
FINO0001165
|
2820
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6441
|
GJ1123006_130424FTO_2319
|
1123006000NRG24071120230986372
|
3290338901
|
13/04/2024
|
PARMAR PARESHBHAI MUKESHBHAI
|
PARMAR PARESHBHAI MUKESHBHAI
|
1123006WL0065460
|
00688
|
FINO0001165
|
3055
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6442
|
GJ1123006_130424FTO_2319
|
1123006000NRG24071120230986535
|
3290338846
|
13/04/2024
|
TADVI GOPALBHAI D
|
TADVI GOPALBHAI D
|
1123006WL0065470
|
00415
|
SBIN0010959
|
1600
|
25/04/2024
|
Account closed
|
|
6443
|
GJ1123006_130424FTO_2319
|
1123006000NRG24071120230986540
|
3290338844
|
13/04/2024
|
tadavi somabhai haribhai
|
tadavi somabhai haribhai
|
1123006WL0065470
|
00415
|
SBIN0010959
|
1600
|
25/04/2024
|
Account closed
|
|
6444
|
GJ1123006_060424FTO_1337
|
1123006000NRG24071120230986607
|
3490518739
|
06/04/2024
|
Bhuriya Mithunbhai Manubhai
|
Bhuriya Mithunbhai Manubhai
|
1123006WL0065475
|
00688
|
FINO0001165
|
1750
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6445
|
GJ1123006_130424FTO_2319
|
1123006000NRG24071120230986608
|
3290338969
|
13/04/2024
|
Bhuriya Mithunbhai Manubhai
|
Bhuriya Mithunbhai Manubhai
|
1123006WL0065475
|
00688
|
FINO0001165
|
2816
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6446
|
GJ1123006_070424FTO_1351
|
1123006000NRG24071120230986763
|
3218236983
|
07/04/2024
|
Tadavi Badiyabhai Saburbhai
|
Tadavi Badiyabhai Saburbhai
|
1123006WL0065485
|
00688
|
FINO0001165
|
239
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6447
|
GJ1123006_060424FTO_1337
|
1123006000NRG24071120230986945
|
3490518744
|
06/04/2024
|
BARIYA SHANKAR GEMA
|
BARIYA SHANKAR GEMA
|
1123006WL0065488
|
00688
|
FINO0001165
|
1200
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6448
|
GJ1123006_130424FTO_2319
|
1123006000NRG24071120230987084
|
3290338941
|
13/04/2024
|
Palas Prakashbhai Fakarubhai
|
Palas Prakashbhai Fakarubhai
|
1123006WL0065493
|
00688
|
FINO0001165
|
3000
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6449
|
GJ1123006_130424FTO_2319
|
1123006000NRG24071120230987094
|
3290338943
|
13/04/2024
|
Damor Chndubhai
|
Damor Chndubhai
|
1123006WL0065493
|
00688
|
FINO0001001
|
3570
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6450
|
GJ1123006_070424FTO_1351
|
1123006000NRG24071120230987352
|
3218237015
|
07/04/2024
|
BAMANIYA MANISHABEN BABUBHAI
|
BAMANIYA MANISHABEN BABUBHAI
|
1123006WL0065506
|
00415
|
SBIN0010959
|
1500
|
23/04/2024
|
Account closed
|
|
6451
|
GJ1123006_060424FTO_1337
|
1123006000NRG24071120230987401
|
3490518614
|
06/04/2024
|
Ninama Anilkumar Samriyabhai
|
Ninama Anilkumar Samriyabhai
|
1123006WL0065507
|
00032
|
UTIB0000367
|
2940
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6452
|
GJ1123006_140424FTO_2329
|
1123006000NRG24071120230987408
|
3295306979
|
14/04/2024
|
Ninama Desingbhai
|
Ninama Desingbhai
|
1123006WL0065507
|
00688
|
FINO0001001
|
1195
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6453
|
GJ1123006_070424FTO_1351
|
1123006000NRG24071120230987678
|
3218236981
|
07/04/2024
|
Pankajbhaip
|
Pankajbhaip
|
1123006WL0065526
|
00688
|
FINO0001001
|
3750
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6454
|
GJ1123006_130424FTO_2319
|
1123006000NRG24071120230987757
|
3290338906
|
13/04/2024
|
Vinubhai Ratanbhai Meda
|
Vinubhai Ratanbhai Meda
|
1123006WL0065534
|
00688
|
FINO0001165
|
12
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6455
|
GJ1123006_140424FTO_2329
|
1123006000NRG24071120230990536
|
3295306980
|
14/04/2024
|
Bhuriya Sunitaben Ranjitbhai
|
Bhuriya Sunitaben Ranjitbhai
|
1123006WL0065724
|
00045
|
BARB0DEVGAD
|
1434
|
25/04/2024
|
No Such Account
|
|
6456
|
GJ1123006_130424FTO_2319
|
1123006000NRG24071120230990664
|
3290338900
|
13/04/2024
|
sunilbhai
|
sunilbhai
|
1123006WL0065732
|
00688
|
FINO0001165
|
500
|
25/04/2024
|
Account closed
|
|
6457
|
GJ1123006_140424FTO_2329
|
1123006000NRG24071120230990676
|
3295306978
|
14/04/2024
|
Dharmendrakumar Dipabhai Ninama
|
Dharmendrakumar Dipabhai Ninama
|
1123006WL0065732
|
00045
|
BARB0CHADAH
|
1195
|
25/04/2024
|
No Such Account
|
|
6458
|
GJ1123006_140424FTO_2329
|
1123006000NRG24181120231019522
|
3295306990
|
14/04/2024
|
PATEL JIGNESHBHAI BHARTBHAI
|
PATEL JIGNESHBHAI BHARTBHAI
|
1123006WL0068418
|
00057
|
BARB0BGGBXX
|
2868
|
25/04/2024
|
No Such Account
|
|
6459
|
GJ1123006_140424FTO_2329
|
1123006000NRG24181120231019539
|
3295306862
|
14/04/2024
|
Damor Vineshbhai
|
Damor Vineshbhai
|
1123006WL0068419
|
00688
|
FINO0001165
|
3107
|
25/04/2024
|
Account closed
|
|
6460
|
GJ1123006_140424FTO_2329
|
1123006000NRG24181120231019544
|
3295306981
|
14/04/2024
|
Ninama Nileshkumar Vajesingbhai
|
Ninama Nileshkumar Vajesingbhai
|
1123006WL0068421
|
00688
|
FINO0001001
|
1100
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6461
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25040520240112139
|
3860589890
|
05/05/2024
|
BARIYA JAYESHBHAI SAMUBHAI
|
BARIYA JAYESHBHAI SAMUBHAI
|
1123003WL006500
|
00691
|
IPOS0000001
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6462
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25040520240112481
|
3860589580
|
05/05/2024
|
TOLABEN
|
TOLABEN
|
1123003WL006525
|
00691
|
IPOS0000001
|
3640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6463
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25040520240112494
|
3860589844
|
05/05/2024
|
Garasiya Vikeshbhai Jhokhabhai
|
Garasiya Vikeshbhai Jhokhabhai
|
1123003WL006525
|
00691
|
IPOS0000001
|
3640
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6464
|
GJ1123003_050524APB_FTO_11865
|
1123003000NRG25040520240113310
|
3860589611
|
05/05/2024
|
DAMOR VINODBHAI HADIYABHAI
|
DAMOR VINODBHAI HADIYABHAI
|
1123003WL006569
|
00691
|
IPOS0000001
|
3300
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6465
|
GJ1123008_110524APB_FTO_14234
|
1123003000NRG25110520240145683
|
4044042936
|
11/05/2024
|
Suvar Shitalben Mehulbhai
|
Suvar Shitalben Mehulbhai
|
1123003WL008828
|
00045
|
BARB0JHALOD
|
1680
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6466
|
GJ1123008_110524APB_FTO_14234
|
1123003000NRG25110520240145703
|
4044043006
|
11/05/2024
|
SANGADA MINESHBHAI DALABHAI
|
SANGADA MINESHBHAI DALABHAI
|
1123003WL008829
|
00045
|
BARB0SANJEL
|
960
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6467
|
GJ1123008_110524APB_FTO_14234
|
1123003000NRG25110520240145705
|
4044042910
|
11/05/2024
|
SANGADA DILIPBHAI JOTIBHAI
|
SANGADA DILIPBHAI JOTIBHAI
|
1123003WL008829
|
00057
|
BARB0BGGBXX
|
1200
|
15/05/2024
|
Document Pending for Account Holder turning Major
|
|
6468
|
GJ1123008_110524APB_FTO_14234
|
1123003000NRG25110520240145724
|
4044043007
|
11/05/2024
|
DINDOR PARVATBHAI VIRSINGBHAI
|
DINDOR PARVATBHAI VIRSINGBHAI
|
1123003WL008830
|
00045
|
BARB0SANJEL
|
3500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6469
|
GJ1123008_110524APB_FTO_14234
|
1123003000NRG25110520240145730
|
4044043003
|
11/05/2024
|
DINDOR SANDIPKUMAR RASIKBHAI
|
DINDOR SANDIPKUMAR RASIKBHAI
|
1123003WL008830
|
00045
|
BARB0SANJEL
|
3510
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6470
|
GJ1123008_110524APB_FTO_14234
|
1123003000NRG25110520240145733
|
4044042997
|
11/05/2024
|
DINDOR NILESVARI
|
DINDOR NILESVARI
|
1123003WL008830
|
00045
|
BARB0SANJEL
|
3500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6471
|
GJ1123008_110524APB_FTO_14234
|
1123003000NRG25110520240145829
|
4044042953
|
11/05/2024
|
Charel Pineshkumar Virsinghbhai
|
Charel Pineshkumar Virsinghbhai
|
1123003WL008835
|
00057
|
BARB0BGGBXX
|
3500
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6472
|
GJ1123008_110524APB_FTO_14234
|
1123003000NRG25110520240145837
|
4044042912
|
11/05/2024
|
Charel sangitaben mayurbhai
|
Charel sangitaben mayurbhai
|
1123003WL008835
|
00057
|
BARB0BGGBXX
|
3500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6473
|
GJ1123008_110524APB_FTO_14236
|
1123003000NRG25110520240145945
|
4046728801
|
11/05/2024
|
DODIYAR VIJAYBHAI
|
DODIYAR VIJAYBHAI
|
1123003WL008842
|
00045
|
BARB0VANSIY
|
1620
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6474
|
GJ1123008_110524APB_FTO_14236
|
1123003000NRG25110520240145954
|
4046728733
|
11/05/2024
|
TAVIYAD CHANDRIKABEN PANKAJBHAI
|
TAVIYAD CHANDRIKABEN PANKAJBHAI
|
1123003WL008842
|
00045
|
BARB0VANSIY
|
1620
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6475
|
GJ1123008_110524APB_FTO_14236
|
1123003000NRG25110520240145995
|
4046728716
|
11/05/2024
|
HATHILA ALPABEN DINESHBHAI
|
HATHILA ALPABEN DINESHBHAI
|
1123003WL008844
|
00045
|
BARB0VANSIY
|
1110
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6476
|
GJ1123008_110524APB_FTO_14236
|
1123003000NRG25110520240146003
|
4046728726
|
11/05/2024
|
VASAIYA MINAXIBEN HITESHBHAI
|
VASAIYA MINAXIBEN HITESHBHAI
|
1123003WL008844
|
00045
|
BARB0VANSIY
|
1820
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6477
|
GJ1123008_110524APB_FTO_14236
|
1123003000NRG25110520240146083
|
4046728744
|
11/05/2024
|
PALAS PAPPUBHAI DITABHAI
|
PALAS PAPPUBHAI DITABHAI
|
1123003WL008848
|
00691
|
IPOS0000001
|
400
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6478
|
GJ1123006_010424APB_FTO_340
|
1123006000NRG24010420241383959
|
3487663692
|
01/04/2024
|
Bhuriya sonalben Bhartabhai
|
Bhuriya sonalben Bhartabhai
|
1123006WL101078
|
00691
|
IPOS0000001
|
4080
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6479
|
GJ1123008_110524APB_FTO_14235
|
1123003000NRG25110520240146147
|
4046728429
|
11/05/2024
|
VASAIYA DEVENDRABHAI
|
VASAIYA DEVENDRABHAI
|
1123003WL008850
|
00045
|
BARB0SANJEL
|
1080
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6480
|
GJ1123008_110524APB_FTO_14235
|
1123003000NRG25110520240146162
|
4046728432
|
11/05/2024
|
TAVIYAD RAJUBHAI HURJIBHAI
|
TAVIYAD RAJUBHAI HURJIBHAI
|
1123003WL008851
|
00045
|
BARB0SANJEL
|
1820
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6481
|
GJ1123008_110524APB_FTO_14235
|
1123003000NRG25110520240146398
|
4046728617
|
11/05/2024
|
BHABHOR RAMESH MANSING
|
BHABHOR RAMESH MANSING
|
1123003WL008855
|
00045
|
BARB0VANSIY
|
1820
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6482
|
GJ1123008_140424APB_FTO_2326
|
1123003000NRG25130420240001229
|
3294503714
|
14/04/2024
|
Bamaniya Kaliben Ramsingbhai
|
Bamaniya Kaliben Ramsingbhai
|
1123003WL000143
|
00057
|
BARB0BGGBXX
|
2008
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6483
|
GJ1123008_140424APB_FTO_2326
|
1123003000NRG25130420240001320
|
3294503773
|
14/04/2024
|
dindor mukeshbhai galabhai
|
dindor mukeshbhai galabhai
|
1123003WL000148
|
00045
|
BARB0SANJEL
|
1632
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6484
|
GJ1123008_140424APB_FTO_2326
|
1123003000NRG25130420240001338
|
3294503808
|
14/04/2024
|
BAMNIYA SILPABEN RAKESHBHAI
|
BAMNIYA SILPABEN RAKESHBHAI
|
1123003WL000150
|
00045
|
BARB0SANJEL
|
502
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6485
|
GJ1123008_140424APB_FTO_2326
|
1123003000NRG25130420240001339
|
3294503807
|
14/04/2024
|
Bamaniya Mukeshbhai Dulabhai
|
Bamaniya Mukeshbhai Dulabhai
|
1123003WL000150
|
00045
|
BARB0SANJEL
|
502
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6486
|
GJ1123008_140424APB_FTO_2326
|
1123003000NRG25130420240001390
|
3294503793
|
14/04/2024
|
Palas Hiteshbhai Mansukhbhai
|
Palas Hiteshbhai Mansukhbhai
|
1123003WL000156
|
00045
|
BARB0SANJEL
|
1757
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6487
|
GJ1123008_140424APB_FTO_2326
|
1123003000NRG25130420240001402
|
3294503803
|
14/04/2024
|
Bamaniya Sankutlaben Chiragbhai
|
Bamaniya Sankutlaben Chiragbhai
|
1123003WL000158
|
00045
|
BARB0SANJEL
|
502
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6488
|
GJ1123008_140424APB_FTO_2326
|
1123003000NRG25130420240001415
|
3294503722
|
14/04/2024
|
Charel Mukeshbhai Narsingh
|
Charel Mukeshbhai Narsingh
|
1123003WL000160
|
00057
|
BARB0BGGBXX
|
1750
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6489
|
GJ1123008_140424APB_FTO_2326
|
1123003000NRG25130420240001420
|
3294503801
|
14/04/2024
|
anjali Samsubhai
|
anjali Samsubhai
|
1123003WL000160
|
00045
|
BARB0SANJEL
|
1540
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6490
|
GJ1123008_140424APB_FTO_2326
|
1123003000NRG25130420240001428
|
3294503772
|
14/04/2024
|
CHAREL RHABEN ADANILBHAI
|
CHAREL RHABEN ADANILBHAI
|
1123003WL000161
|
00045
|
BARB0SANJEL
|
1750
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6491
|
GJ1123008_140424APB_FTO_2326
|
1123003000NRG25130420240001439
|
3294503767
|
14/04/2024
|
CHAREL VINESHBHAI VIRSINGBHAI
|
CHAREL VINESHBHAI VIRSINGBHAI
|
1123003WL000161
|
00045
|
BARB0SANJEL
|
1540
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6492
|
GJ1123008_140424APB_FTO_2326
|
1123003000NRG25130420240001444
|
3294503789
|
14/04/2024
|
charel Vijaybhai madhavbhai
|
charel Vijaybhai madhavbhai
|
1123003WL000161
|
00045
|
BARB0SANJEL
|
1540
|
25/04/2024
|
Participant not mapped to the product
|
|
6493
|
GJ1123008_140424APB_FTO_2326
|
1123003000NRG25130420240001471
|
3294503805
|
14/04/2024
|
Damor Sankutlaben Virsing
|
Damor Sankutlaben Virsing
|
1123003WL000163
|
00045
|
BARB0SANJEL
|
1100
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6494
|
GJ1123008_140424APB_FTO_2326
|
1123003000NRG25130420240001480
|
3294503804
|
14/04/2024
|
CHAREL ASVIN VIRSI G
|
CHAREL ASVIN VIRSI G
|
1123003WL000165
|
00045
|
BARB0SANJEL
|
1500
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6495
|
GJ1123008_190424APB_FTO_3750
|
1123003000NRG25180420240016418
|
3364574273
|
19/04/2024
|
SANGADA ASVINBHAI KANUBHAI
|
SANGADA ASVINBHAI KANUBHAI
|
1123003WL001073
|
00057
|
BARB0BGGBXX
|
3780
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6496
|
GJ1123008_200424APB_FTO_4370
|
1123003000NRG25190420240025408
|
3370932095
|
20/04/2024
|
HATHILA SUNILBHAI DITABHAI
|
HATHILA SUNILBHAI DITABHAI
|
1123003WL001518
|
00688
|
FINO0001001
|
3380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6497
|
GJ1123006_140424FTO_2335
|
1123006000NRG24040120241151528
|
3295306096
|
14/04/2024
|
KATARA TIKUBEN PRAKASHBHAI
|
KATARA TIKUBEN PRAKASHBHAI
|
1123006WL0079605
|
00691
|
IPOS0000001
|
229
|
25/04/2024
|
Account closed
|
|
6498
|
GJ1123006_140424FTO_2335
|
1123006000NRG24040120241151538
|
3295306125
|
14/04/2024
|
Ishwar
|
Ishwar
|
1123006WL0079606
|
00688
|
FINO0001165
|
1434
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6499
|
GJ1123006_140424FTO_2335
|
1123006000NRG24040120241151692
|
3295306129
|
14/04/2024
|
Palas Shyamkumar Nareshbhai
|
Palas Shyamkumar Nareshbhai
|
1123006WL0079622
|
00688
|
FINO0001165
|
1750
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6500
|
GJ1123006_040424APB_FTO_976
|
1123006000NRG24040420241392767
|
3220365089
|
04/04/2024
|
Smitaben Kodarbhai Bamaniya
|
Smitaben Kodarbhai Bamaniya
|
1123006WL102044
|
00415
|
SBIN0010959
|
1912
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6501
|
GJ1123006_040424APB_FTO_976
|
1123006000NRG24040420241392797
|
3220364973
|
04/04/2024
|
SAILESHBHAI
|
SAILESHBHAI
|
1123006WL102049
|
00691
|
IPOS0000001
|
2750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6502
|
GJ1123006_040424APB_FTO_976
|
1123006000NRG24040420241392798
|
3220364974
|
04/04/2024
|
VIPULBHAI
|
VIPULBHAI
|
1123006WL102049
|
00691
|
IPOS0000001
|
2750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6503
|
GJ1123006_040424APB_FTO_976
|
1123006000NRG24040420241392808
|
3220365091
|
04/04/2024
|
Baria Pineshabhai Mansinhbhai
|
Baria Pineshabhai Mansinhbhai
|
1123006WL102051
|
00415
|
SBIN0010959
|
2868
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
|
6504
|
GJ1123006_040424APB_FTO_976
|
1123006000NRG24040420241392811
|
3220364989
|
04/04/2024
|
SANUBHAI FATIYABHAI
|
SANUBHAI FATIYABHAI
|
1123006WL102051
|
00691
|
IPOS0000001
|
2868
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6505
|
GJ1123006_040424APB_FTO_976
|
1123006000NRG24040420241392985
|
3220365088
|
04/04/2024
|
PALASH VIKESHBHAI SUMLABHAI
|
PALASH VIKESHBHAI SUMLABHAI
|
1123006WL102071
|
00415
|
SBIN0010959
|
2750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6506
|
GJ1123006_040424APB_FTO_976
|
1123006000NRG24040420241393044
|
3220364998
|
04/04/2024
|
Baria Varshaben Khumansinh
|
Baria Varshaben Khumansinh
|
1123006WL102081
|
00691
|
IPOS0000001
|
3000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6507
|
GJ1123006_040424APB_FTO_976
|
1123006000NRG24040420241393060
|
3220364965
|
04/04/2024
|
Bamaniya Nandaben Shakarabhai
|
Bamaniya Nandaben Shakarabhai
|
1123006WL102082
|
00691
|
IPOS0000001
|
3315
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6508
|
GJ1123006_040424APB_FTO_976
|
1123006000NRG24040420241393068
|
3220365095
|
04/04/2024
|
Damor badarbhai rameshbhai
|
Damor badarbhai rameshbhai
|
1123006WL102082
|
00415
|
SBIN0010959
|
3060
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6509
|
GJ1123006_040424APB_FTO_976
|
1123006000NRG24040420241393069
|
3220364969
|
04/04/2024
|
Damor arvindbhai ratanabhai
|
Damor arvindbhai ratanabhai
|
1123006WL102082
|
00691
|
IPOS0000001
|
3060
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6510
|
GJ1123006_040424APB_FTO_976
|
1123006000NRG24040420241393070
|
3220364996
|
04/04/2024
|
Damor surababen parvatbhai
|
Damor surababen parvatbhai
|
1123006WL102082
|
00691
|
IPOS0000001
|
3060
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6511
|
GJ1123006_060424FTO_1330
|
1123006000NRG24041020230863564
|
3216710224
|
06/04/2024
|
SANIBEN
|
SANIBEN
|
1123006WL0054412
|
00415
|
SBIN0010959
|
768
|
23/04/2024
|
No Such Account
|
|
6512
|
GJ1123006_060424FTO_1330
|
1123006000NRG24041020230863635
|
3216710225
|
06/04/2024
|
Patel Shankarbhai Joriyabhai
|
Patel Shankarbhai Joriyabhai
|
1123006WL0054416
|
00415
|
SBIN0010959
|
3585
|
23/04/2024
|
No Such Account
|
|
6513
|
GJ1123006_130424FTO_2318
|
1123006000NRG24071120230984184
|
3295306176
|
13/04/2024
|
Mahuniya Kishnbhai Dipubhai
|
Mahuniya Kishnbhai Dipubhai
|
1123006WL0065302
|
00688
|
FINO0001001
|
750
|
25/04/2024
|
No Such Account
|
|
6514
|
GJ1123006_130424FTO_2318
|
1123006000NRG24071120230987683
|
3295306192
|
13/04/2024
|
Rameshbhai Saburbhai Amaliyar
|
Rameshbhai Saburbhai Amaliyar
|
1123006WL0065526
|
00688
|
FINO0001001
|
3200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6515
|
GJ1123006_130424FTO_2318
|
1123006000NRG24071120230987691
|
3295306191
|
13/04/2024
|
Narsubhai Zuzarbhai Amaliyar
|
Narsubhai Zuzarbhai Amaliyar
|
1123006WL0065528
|
00688
|
FINO0001001
|
3824
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6516
|
GJ1123006_130424FTO_2318
|
1123006000NRG24071120230987692
|
3295306193
|
13/04/2024
|
Dholiben Narsubhai Amliyar
|
Dholiben Narsubhai Amliyar
|
1123006WL0065528
|
00688
|
FINO0001001
|
3824
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6517
|
GJ1123006_140424FTO_2335
|
1123006000NRG24100220241236028
|
3295306077
|
14/04/2024
|
Chauhan Asvinkumar
|
Chauhan Asvinkumar
|
1123006WL0088319
|
00415
|
SBIN0010959
|
3346
|
25/04/2024
|
No Such Account
|
|
6518
|
GJ1123006_140424FTO_2335
|
1123006000NRG24100220241236029
|
3295306078
|
14/04/2024
|
Chauhan Asvinkumar
|
Chauhan Asvinkumar
|
1123006WL0088319
|
00415
|
SBIN0010959
|
3107
|
25/04/2024
|
No Such Account
|
|
6519
|
GJ1123006_140424FTO_2335
|
1123006000NRG24120220241238593
|
3295306054
|
14/04/2024
|
Amliyar Rinkuben
|
Amliyar Rinkuben
|
1123006WL0088613
|
00688
|
FINO0001165
|
3824
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6520
|
GJ1123006_130424FTO_2318
|
1123006000NRG24251120231042140
|
3295306293
|
13/04/2024
|
Umitaben m
|
Umitaben m
|
1123006WL0070313
|
00688
|
FINO0001165
|
1673
|
25/04/2024
|
No Such Account
|
|
6521
|
GJ1123006_050424FTO_1184
|
1123006000NRG24260920230824590
|
3218235064
|
05/04/2024
|
Bhuriya Ashwinbhai Kanubhai
|
Bhuriya Ashwinbhai Kanubhai
|
1123006WL0051067
|
00057
|
BARB0BGGBXX
|
2500
|
23/04/2024
|
Account closed
|
|
6522
|
GJ1123006_050424FTO_1184
|
1123006000NRG24260920230824902
|
3218235146
|
05/04/2024
|
Ravat Saralaben
|
Ravat Saralaben
|
1123006WL0051083
|
00688
|
FINO0001165
|
3360
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6523
|
GJ1123006_050424FTO_1184
|
1123006000NRG24260920230825625
|
3218235121
|
05/04/2024
|
Bhuriya Sonalben
|
Bhuriya Sonalben
|
1123006WL0051118
|
00688
|
FINO0001001
|
3584
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6524
|
GJ1123006_050424FTO_1184
|
1123006000NRG24260920230830613
|
3218235078
|
05/04/2024
|
AMEDBHAI SAKABHAI BARIYA
|
AMEDBHAI SAKABHAI BARIYA
|
1123006WL0051414
|
00057
|
BARB0BGGBXX
|
3237
|
23/04/2024
|
No Such Account
|
|
6525
|
GJ1123006_050424FTO_1184
|
1123006000NRG24260920230830773
|
3218235044
|
05/04/2024
|
pasaya maniben danabhai
|
pasaya maniben danabhai
|
1123006WL0051419
|
00057
|
BARB0BGGBXX
|
3346
|
23/04/2024
|
No Such Account
|
|
6526
|
GJ1123006_050424FTO_1184
|
1123006000NRG24260920230831791
|
3218235144
|
05/04/2024
|
TAHED ARVINDBHAI NURIYABHAI
|
TAHED ARVINDBHAI NURIYABHAI
|
1123006WL0051462
|
00688
|
FINO0001165
|
1673
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6527
|
GJ1123006_050424FTO_1184
|
1123006000NRG24260920230832310
|
3218235035
|
05/04/2024
|
Rakeshbhai Gopasing Mohaniya
|
Rakeshbhai Gopasing Mohaniya
|
1123006WL0051479
|
00415
|
SBIN0010959
|
1434
|
23/04/2024
|
Account closed
|
|
6528
|
GJ1123006_050424FTO_1184
|
1123006000NRG24260920230832318
|
3218235148
|
05/04/2024
|
Bhavesh
|
Bhavesh
|
1123006WL0051479
|
00688
|
FINO0001165
|
2600
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6529
|
GJ1123006_060424FTO_1330
|
1123006000NRG24260920230835858
|
3216710015
|
06/04/2024
|
TAHED ARVINDBHAI NURIYABHAI
|
TAHED ARVINDBHAI NURIYABHAI
|
1123006WL0051752
|
00688
|
FINO0001165
|
1912
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6530
|
GJ1123006_060424FTO_1330
|
1123006000NRG24260920230835864
|
3216710012
|
06/04/2024
|
TAHED SURESHABEN SAMALABHAI
|
TAHED SURESHABEN SAMALABHAI
|
1123006WL0051752
|
00688
|
FINO0001165
|
1912
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6531
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25070520240126703
|
3912697019
|
07/05/2024
|
Bhabhor Niteshbhai Rasubhai
|
Bhabhor Niteshbhai Rasubhai
|
1123003WL007485
|
00045
|
BARB0JHALOD
|
3825
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6532
|
GJ1123003_070524APB_FTO_12528
|
1123003000NRG25070520240126734
|
3912696685
|
07/05/2024
|
Bhabhor Miraben Vijaybhai
|
Bhabhor Miraben Vijaybhai
|
1123003WL007486
|
00045
|
BARB0LIMDIX
|
3570
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6533
|
GJ1123008_190424APB_FTO_4051
|
1123003000NRG25190420240022206
|
3364572062
|
19/04/2024
|
PALAS PAPPUBHAI DITABHAI
|
PALAS PAPPUBHAI DITABHAI
|
1123003WL001366
|
00691
|
IPOS0000001
|
1820
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6534
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25200420240038807
|
3374945280
|
22/04/2024
|
DAMOR SANGITABEN BHARATBHAI
|
DAMOR SANGITABEN BHARATBHAI
|
1123003WL002224
|
00045
|
BARB0JHALOD
|
2530
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6535
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25210420240040311
|
3374945380
|
22/04/2024
|
Havliben
|
Havliben
|
1123003WL002312
|
00057
|
BARB0BGGBXX
|
500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6536
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25220420240042679
|
3374945612
|
22/04/2024
|
Damor ajaybhai hirkabhai
|
Damor ajaybhai hirkabhai
|
1123003WL002503
|
00045
|
BARB0LIMDIX
|
1500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6537
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25220420240042944
|
3374945289
|
22/04/2024
|
ENDUBAN
|
ENDUBAN
|
1123003WL002519
|
00045
|
BARB0JHALOD
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6538
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25220420240042945
|
3374945290
|
22/04/2024
|
MANUBHAI
|
MANUBHAI
|
1123003WL002519
|
00045
|
BARB0JHALOD
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6539
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25220420240042976
|
3374945749
|
22/04/2024
|
Vasaiya Kasubhai Jotibhai
|
Vasaiya Kasubhai Jotibhai
|
1123003WL002520
|
00415
|
SBIN0002667
|
3000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6540
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25220420240043025
|
3374945424
|
22/04/2024
|
Laviben
|
Laviben
|
1123003WL002524
|
00415
|
SBIN0015500
|
2205
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6541
|
GJ1123006_020424APB_FTO_578
|
1123006000NRG24020420241388053
|
3220274077
|
02/04/2024
|
BARIA RAMABHAI
|
BARIA RAMABHAI
|
1123006WL101458
|
00057
|
BARB0BGGBXX
|
3486
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6542
|
GJ1123006_020424APB_FTO_578
|
1123006000NRG24020420241388054
|
3220274079
|
02/04/2024
|
BARIA SANGITABEN DINESHBHAI
|
BARIA SANGITABEN DINESHBHAI
|
1123006WL101458
|
00415
|
SBIN0060323
|
3486
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6543
|
GJ1123006_020424APB_FTO_578
|
1123006000NRG24020420241388056
|
3220274078
|
02/04/2024
|
BARIA RAMILABEN RAMABHAI
|
BARIA RAMILABEN RAMABHAI
|
1123006WL101458
|
00415
|
SBIN0060323
|
3486
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6544
|
GJ1123006_040424APB_FTO_975
|
1123006000NRG24030420241392587
|
3220366789
|
04/04/2024
|
Suthariya Bharatbhai Bhodubhai
|
Suthariya Bharatbhai Bhodubhai
|
1123006WL102014
|
00415
|
SBIN0000323
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6545
|
GJ1123006_040424APB_FTO_975
|
1123006000NRG24030420241392663
|
3220366730
|
04/04/2024
|
KAMLESHBHAI S
|
KAMLESHBHAI S
|
1123006WL102024
|
00688
|
FINO0001165
|
3500
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6546
|
GJ1123006_140424FTO_2334
|
1123006000NRG24040120241150706
|
3290338623
|
14/04/2024
|
PRITESHBHAI NARPATBHAI BARIA
|
PRITESHBHAI NARPATBHAI BARIA
|
1123006WL0079531
|
00688
|
FINO0001165
|
1673
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6547
|
GJ1123006_140424FTO_2334
|
1123006000NRG24040120241151448
|
3290338589
|
14/04/2024
|
Hathila Gitaben
|
Hathila Gitaben
|
1123006WL0079598
|
00688
|
FINO0001165
|
3346
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6548
|
GJ1123006_140424FTO_2334
|
1123006000NRG24040120241151562
|
3290338602
|
14/04/2024
|
Ramesh bhai N
|
Ramesh bhai N
|
1123006WL0079608
|
00688
|
FINO0001165
|
1673
|
25/04/2024
|
No Such Account
|
|
6549
|
GJ1123006_140424FTO_2334
|
1123006000NRG24040120241151586
|
3290338648
|
14/04/2024
|
Nayaka Rangitbhai Hematbhai
|
Nayaka Rangitbhai Hematbhai
|
1123006WL0079611
|
00688
|
FINO0001165
|
3328
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6550
|
GJ1123006_140424FTO_2334
|
1123006000NRG24040120241151587
|
3290338647
|
14/04/2024
|
Nayaka Kokilaben Rangitbhai
|
Nayaka Kokilaben Rangitbhai
|
1123006WL0079611
|
00688
|
FINO0001165
|
3328
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6551
|
GJ1123006_140424FTO_2334
|
1123006000NRG24040120241151691
|
3290338590
|
14/04/2024
|
Palas Shyamkumar Nareshbhai
|
Palas Shyamkumar Nareshbhai
|
1123006WL0079622
|
00688
|
FINO0001165
|
1750
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6552
|
GJ1123006_140424FTO_2334
|
1123006000NRG24040120241151826
|
3290338591
|
14/04/2024
|
Kamtiben Kashabhai Mohaniya
|
Kamtiben Kashabhai Mohaniya
|
1123006WL0079633
|
00415
|
SBIN0010959
|
800
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6553
|
GJ1123006_040424APB_FTO_975
|
1123006000NRG24040420241393022
|
3220366770
|
04/04/2024
|
MAVI MAKANSING SABURBHAI
|
MAVI MAKANSING SABURBHAI
|
1123006WL102077
|
00057
|
BARB0BGGBXX
|
2151
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6554
|
GJ1123006_040424APB_FTO_975
|
1123006000NRG24040420241393103
|
3220366797
|
04/04/2024
|
Jantaben Puniyabhai Tahed
|
Jantaben Puniyabhai Tahed
|
1123006WL102086
|
00045
|
BARB0CHADAH
|
4080
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6555
|
GJ1123006_040424APB_FTO_975
|
1123006000NRG24040420241393105
|
3220366796
|
04/04/2024
|
Puniyabhai Madiyabhai
|
Puniyabhai Madiyabhai
|
1123006WL102086
|
00089
|
CBIN0281647
|
4080
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6556
|
GJ1123006_060424FTO_1331
|
1123006000NRG24061020230873308
|
3216710992
|
06/04/2024
|
Bhuriya Ashwinbhai Kanubhai
|
Bhuriya Ashwinbhai Kanubhai
|
1123006WL0055285
|
00057
|
BARB0BGGBXX
|
3060
|
23/04/2024
|
Account closed
|
|
6557
|
GJ1123006_060424FTO_1331
|
1123006000NRG24061020230874111
|
3216710746
|
06/04/2024
|
Baria Ranjanben Kishanabhai
|
Baria Ranjanben Kishanabhai
|
1123006WL0055370
|
00045
|
BARB0DEVGAD
|
2629
|
23/04/2024
|
No Such Account
|
|
6558
|
GJ1123006_060424FTO_1332
|
1123006000NRG24061020230874738
|
3216710379
|
06/04/2024
|
Nayaka Rangitbhai Hematbhai
|
Nayaka Rangitbhai Hematbhai
|
1123006WL0055425
|
00688
|
FINO0001165
|
3315
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6559
|
GJ1123006_060424FTO_1332
|
1123006000NRG24061020230874739
|
3216710380
|
06/04/2024
|
Nayaka Kokilaben Rangitbhai
|
Nayaka Kokilaben Rangitbhai
|
1123006WL0055425
|
00688
|
FINO0001165
|
3315
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6560
|
GJ1123006_130424FTO_2320
|
1123006000NRG24071120230984185
|
3290338302
|
13/04/2024
|
Mahuniya Kishnbhai Dipubhai
|
Mahuniya Kishnbhai Dipubhai
|
1123006WL0065302
|
00688
|
FINO0001001
|
1250
|
25/04/2024
|
No Such Account
|
|
6561
|
GJ1123006_130424FTO_2320
|
1123006000NRG24071120230984351
|
3290338424
|
13/04/2024
|
Katara Prabhavatiben K
|
Katara Prabhavatiben K
|
1123006WL0065308
|
00688
|
FINO0001001
|
700
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6562
|
GJ1123006_130424FTO_2320
|
1123006000NRG24071120230984867
|
3290338353
|
13/04/2024
|
PINJUBEN VAJESINGBHAI PATEL
|
PINJUBEN VAJESINGBHAI PATEL
|
1123006WL0065361
|
00688
|
FINO0001165
|
717
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6563
|
GJ1123003_200424APB_FTO_4892
|
1123003000NRG25190420240019265
|
3370941775
|
20/04/2024
|
AD SANJULABEN MUKESHBHAI
|
AD SANJULABEN MUKESHBHAI
|
1123003WL001214
|
00045
|
BARB0JHALOD
|
2250
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6564
|
GJ1123003_200424APB_FTO_4892
|
1123003000NRG25190420240019307
|
3370941766
|
20/04/2024
|
BHURIYA HAKUBHAI MANSINGBHAI
|
BHURIYA HAKUBHAI MANSINGBHAI
|
1123003WL001216
|
00057
|
BARB0BGGBXX
|
2475
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6565
|
GJ1123003_200424APB_FTO_4892
|
1123003000NRG25190420240023016
|
3370941869
|
20/04/2024
|
JAGLABHAI KIDIYABHAI MACHHAR
|
JAGLABHAI KIDIYABHAI MACHHAR
|
1123003WL001411
|
00045
|
BARB0JHALOD
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6566
|
GJ1123003_200424APB_FTO_4892
|
1123003000NRG25190420240023066
|
3370941320
|
20/04/2024
|
BHATUBHAI SAMUDABHAI MACHHAR
|
BHATUBHAI SAMUDABHAI MACHHAR
|
1123003WL001411
|
00415
|
SBIN0015500
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6567
|
GJ1123003_200424APB_FTO_4892
|
1123003000NRG25190420240023070
|
3370941527
|
20/04/2024
|
Charel Badarbhai Rangjibhai
|
Charel Badarbhai Rangjibhai
|
1123003WL001411
|
00691
|
IPOS0000001
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6568
|
GJ1123008_200424APB_FTO_4381
|
1123003000NRG25200420240027633
|
3370931885
|
20/04/2024
|
SANGADA CHEMANBHAI MALJIBHAI
|
SANGADA CHEMANBHAI MALJIBHAI
|
1123003WL001660
|
00688
|
FINO0001001
|
3640
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6569
|
GJ1123003_200424APB_FTO_4892
|
1123003000NRG25200420240029251
|
3370941518
|
20/04/2024
|
bhabhor badudiben
|
bhabhor badudiben
|
1123003WL001748
|
00691
|
IPOS0000001
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6570
|
GJ1123003_200424APB_FTO_4892
|
1123003000NRG25200420240029525
|
3370941473
|
20/04/2024
|
Muniya niteshbhai chatrabhai
|
Muniya niteshbhai chatrabhai
|
1123003WL001760
|
00691
|
IPOS0000001
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6571
|
GJ1123003_200424APB_FTO_4892
|
1123003000NRG25200420240029887
|
3370941834
|
20/04/2024
|
nimama sumitaraben khatubhai
|
nimama sumitaraben khatubhai
|
1123003WL001772
|
00045
|
BARB0LIMDIX
|
1932
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6572
|
GJ1123003_200424APB_FTO_4892
|
1123003000NRG25200420240036567
|
3370941725
|
20/04/2024
|
Handa Rajvilbhai Sajubhai
|
Handa Rajvilbhai Sajubhai
|
1123003WL002087
|
00688
|
FINO0001001
|
2400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6573
|
GJ1123003_200424APB_FTO_4892
|
1123003000NRG25200420240036746
|
3370941571
|
20/04/2024
|
AMLIYAR LALIBEN KALUBHAI
|
AMLIYAR LALIBEN KALUBHAI
|
1123003WL002097
|
00045
|
BARB0JHALOD
|
2200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6574
|
GJ1123003_200424APB_FTO_4892
|
1123003000NRG25200420240037359
|
3370941434
|
20/04/2024
|
BARIYA NAVINBHAI DINESHBHAI
|
BARIYA NAVINBHAI DINESHBHAI
|
1123003WL002134
|
00045
|
BARB0CHANDW
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6575
|
GJ1123003_200424APB_FTO_4892
|
1123003000NRG25200420240037365
|
3370941702
|
20/04/2024
|
BILWAL SAMSUBHAI KAMJIBHAI
|
BILWAL SAMSUBHAI KAMJIBHAI
|
1123003WL002134
|
00415
|
SBIN0002667
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6576
|
GJ1123003_200424APB_FTO_4892
|
1123003000NRG25200420240037367
|
3370941522
|
20/04/2024
|
Ganaga vichiyabhai garasiyabhai
|
Ganaga vichiyabhai garasiyabhai
|
1123003WL002134
|
00691
|
IPOS0000001
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6577
|
GJ1123003_200424APB_FTO_4892
|
1123003000NRG25200420240037378
|
3370941371
|
20/04/2024
|
GARASIYA PINTU MAGANBHAI
|
GARASIYA PINTU MAGANBHAI
|
1123003WL002134
|
00415
|
SBIN0002667
|
2250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6578
|
GJ1123003_200424APB_FTO_4892
|
1123003000NRG25200420240037383
|
3370941419
|
20/04/2024
|
NISHARATA SUKLIBEN RAMESHBHAI
|
NISHARATA SUKLIBEN RAMESHBHAI
|
1123003WL002134
|
00415
|
SBIN0002667
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6579
|
GJ1123003_200424APB_FTO_4892
|
1123003000NRG25200420240037388
|
3370941382
|
20/04/2024
|
BHURIYA KAMLABHAI KASUBHAI
|
BHURIYA KAMLABHAI KASUBHAI
|
1123003WL002135
|
00415
|
SBIN0002667
|
2040
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6580
|
GJ1123003_250424APB_FTO_7626
|
1123003000NRG25240420240053324
|
3490590004
|
25/04/2024
|
bharat
|
bharat
|
1123003WL003243
|
00415
|
SBIN0002667
|
100
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6581
|
GJ1123006_010424APB_FTO_340
|
1123006000NRG24010420241383960
|
3487663693
|
01/04/2024
|
Bhuriya shilaben Bhartabhai
|
Bhuriya shilaben Bhartabhai
|
1123006WL101078
|
00691
|
IPOS0000001
|
4080
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6582
|
GJ1123006_010424APB_FTO_340
|
1123006000NRG24010420241384142
|
3487663687
|
01/04/2024
|
Bhuriya Sumatbhai
|
Bhuriya Sumatbhai
|
1123006WL101093
|
00057
|
BARB0BGGBXX
|
3000
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6583
|
GJ1123006_010424APB_FTO_340
|
1123006000NRG24010420241384238
|
3487663709
|
01/04/2024
|
SAGOD KANTABEN KAMLESHBHAI
|
SAGOD KANTABEN KAMLESHBHAI
|
1123006WL101107
|
00691
|
IPOS0000001
|
3346
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6584
|
GJ1123006_010424APB_FTO_340
|
1123006000NRG24010420241385891
|
3487663661
|
01/04/2024
|
BAJIBEN
|
BAJIBEN
|
1123006WL101264
|
00057
|
BARB0BGGBXX
|
3000
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6585
|
GJ1123006_110524FTO_14229
|
1123006000NRG24020520241407527
|
4046193556
|
11/05/2024
|
VAHUNIYA
|
VAHUNIYA
|
1123006WL0103841
|
00688
|
FINO0001001
|
3840
|
15/05/2024
|
No Such Account
|
|
6586
|
GJ1123006_110524FTO_14229
|
1123006000NRG24020520241407528
|
4046193555
|
11/05/2024
|
Parmar dharmista raman
|
Parmar dharmista raman
|
1123006WL0103841
|
00688
|
FINO0001001
|
3840
|
15/05/2024
|
No Such Account
|
|
6587
|
GJ1123006_110524FTO_14229
|
1123006000NRG24020520241407533
|
4046193561
|
11/05/2024
|
Kalusingh Parmar
|
Kalusingh Parmar
|
1123006WL0103841
|
00688
|
FINO0001165
|
2304
|
15/05/2024
|
A/c Blocked or Frozen
|
|
6588
|
GJ1123006_030424APB_FTO_770
|
1123006000NRG24030420241391748
|
3218346829
|
03/04/2024
|
RAMILABEN
|
RAMILABEN
|
1123006WL101914
|
00057
|
BARB0BGGBXX
|
1750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6589
|
GJ1123006_030424APB_FTO_770
|
1123006000NRG24030420241391783
|
3218346815
|
03/04/2024
|
Baria Ramaliben
|
Baria Ramaliben
|
1123006WL101918
|
00691
|
IPOS0000001
|
2400
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6590
|
GJ1123006_030424APB_FTO_770
|
1123006000NRG24030420241391784
|
3218346755
|
03/04/2024
|
Baria Vikashbhai Samsubhai
|
Baria Vikashbhai Samsubhai
|
1123006WL101918
|
00045
|
BARB0CHADAH
|
2400
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6591
|
GJ1123006_030424APB_FTO_770
|
1123006000NRG24030420241392152
|
3218346782
|
03/04/2024
|
Tadvi Madhuben Rajeshbhai
|
Tadvi Madhuben Rajeshbhai
|
1123006WL101971
|
00691
|
IPOS0000001
|
2750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6592
|
GJ1123006_030424APB_FTO_770
|
1123006000NRG24030420241392203
|
3218346811
|
03/04/2024
|
parmar mukeshbhai parvatbhai
|
parmar mukeshbhai parvatbhai
|
1123006WL101975
|
00691
|
IPOS0000001
|
500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6593
|
GJ1123006_030424APB_FTO_770
|
1123006000NRG24030420241392240
|
3218346817
|
03/04/2024
|
Palas Hiteshbhai Mukeshbhai
|
Palas Hiteshbhai Mukeshbhai
|
1123006WL101980
|
00688
|
FINO0001165
|
1434
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6594
|
GJ1123006_030424APB_FTO_770
|
1123006000NRG24030420241392241
|
3218346820
|
03/04/2024
|
Mohaniya Kamleshbhai Rupsingbhai
|
Mohaniya Kamleshbhai Rupsingbhai
|
1123006WL101980
|
00688
|
FINO0001165
|
1434
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6595
|
GJ1123006_030424APB_FTO_770
|
1123006000NRG24030420241392242
|
3218346807
|
03/04/2024
|
MOHANIYA RAMSINGBHAI MASULABHAI
|
MOHANIYA RAMSINGBHAI MASULABHAI
|
1123006WL101981
|
00691
|
IPOS0000001
|
1680
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6596
|
GJ1123006_030424APB_FTO_770
|
1123006000NRG24030420241392251
|
3218346747
|
03/04/2024
|
DHULIYABHAI
|
DHULIYABHAI
|
1123006WL101981
|
00089
|
CBIN0281647
|
1680
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6597
|
GJ1123006_030424APB_FTO_770
|
1123006000NRG24030420241392293
|
3218346769
|
03/04/2024
|
AMALIYAR ILABEN LILESBHAI
|
AMALIYAR ILABEN LILESBHAI
|
1123006WL101984
|
00057
|
BARB0BGGBXX
|
1500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6598
|
GJ1123006_050424FTO_1183
|
1123006000NRG24260920230825750
|
3218237788
|
05/04/2024
|
Baria Ranjanben Kishanabhai
|
Baria Ranjanben Kishanabhai
|
1123006WL0051127
|
00045
|
BARB0DEVGAD
|
3175
|
23/04/2024
|
No Such Account
|
|
6599
|
GJ1123006_050424FTO_1183
|
1123006000NRG24260920230830558
|
3218237796
|
05/04/2024
|
Snehalben Rajubhai
|
Snehalben Rajubhai
|
1123006WL0051411
|
00688
|
FINO0001001
|
3332
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6600
|
GJ1123008_110524APB_FTO_14236
|
1123003000NRG25110520240146105
|
4046728761
|
11/05/2024
|
BARIYA KANTABEN BHURSINGBHAI
|
BARIYA KANTABEN BHURSINGBHAI
|
1123003WL008849
|
00057
|
BARB0BGGBXX
|
1350
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6601
|
GJ1123006_140424FTO_2329
|
1123006000NRG24251120231042141
|
3295306982
|
14/04/2024
|
Umitaben m
|
Umitaben m
|
1123006WL0070313
|
00688
|
FINO0001165
|
1400
|
25/04/2024
|
No Such Account
|
|
6602
|
GJ1123006_140424FTO_2329
|
1123006000NRG24251120231042170
|
3295306858
|
14/04/2024
|
Bhavesh
|
Bhavesh
|
1123006WL0070319
|
00688
|
FINO0001165
|
1912
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6603
|
GJ1123006_140424FTO_2329
|
1123006000NRG24251120231042185
|
3295307009
|
14/04/2024
|
Bamaniya Anjanaben
|
Bamaniya Anjanaben
|
1123006WL0070321
|
00057
|
BARB0BGGBXX
|
3055
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6604
|
GJ1123006_140424FTO_2329
|
1123006000NRG24251120231042233
|
3295306860
|
14/04/2024
|
Nayaka Rangitbhai Hematbhai
|
Nayaka Rangitbhai Hematbhai
|
1123006WL0070329
|
00688
|
FINO0001165
|
1280
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6605
|
GJ1123006_140424FTO_2329
|
1123006000NRG24251120231042234
|
3295306861
|
14/04/2024
|
Nayaka Kokilaben Rangitbhai
|
Nayaka Kokilaben Rangitbhai
|
1123006WL0070329
|
00688
|
FINO0001165
|
1280
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6606
|
GJ1123006_140424FTO_2329
|
1123006000NRG24251120231042239
|
3295306867
|
14/04/2024
|
Lataben Maheshbhai
|
Lataben Maheshbhai
|
1123006WL0070330
|
00553
|
INDB0000857
|
2820
|
25/04/2024
|
Account closed
|
|
6607
|
GJ1123006_140424FTO_2329
|
1123006000NRG24251120231042249
|
3295307054
|
14/04/2024
|
Bhuriya Mithunbhai Manubhai
|
Bhuriya Mithunbhai Manubhai
|
1123006WL0070333
|
00688
|
FINO0001165
|
3250
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6608
|
GJ1123006_140424FTO_2329
|
1123006000NRG24251120231042261
|
3295306859
|
14/04/2024
|
Saulbhai Bhartbhai
|
Saulbhai Bhartbhai
|
1123006WL0070338
|
00688
|
FINO0001165
|
1500
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6609
|
GJ1123006_140424FTO_2329
|
1123006000NRG24251120231042321
|
3295307008
|
14/04/2024
|
Chauhan Asvinkumar
|
Chauhan Asvinkumar
|
1123006WL0070353
|
00415
|
SBIN0010959
|
1673
|
25/04/2024
|
No Such Account
|
|
6610
|
GJ1123006_060424FTO_1337
|
1123006000NRG24270920230837292
|
3490518473
|
06/04/2024
|
Mesar
|
Mesar
|
1123006WL0051866
|
00688
|
FINO0001165
|
256
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6611
|
GJ1123006_060424FTO_1337
|
1123006000NRG24290920230847024
|
3490518457
|
06/04/2024
|
HIMATSING
|
HIMATSING
|
1123006WL0052868
|
00688
|
FINO0001165
|
200
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6612
|
GJ1123006_060424FTO_1337
|
1123006000NRG24290920230847027
|
3490518458
|
06/04/2024
|
RURTABEN
|
RURTABEN
|
1123006WL0052868
|
00688
|
FINO0001165
|
200
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6613
|
GJ1123006_060424FTO_1337
|
1123006000NRG24290920230847028
|
3490518459
|
06/04/2024
|
RAMILABEN
|
RAMILABEN
|
1123006WL0052868
|
00688
|
FINO0001165
|
200
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6614
|
GJ1123006_060424FTO_1337
|
1123006000NRG24301120231050502
|
3490518464
|
06/04/2024
|
Bhuriya Hinaben
|
Bhuriya Hinaben
|
1123006WL0071118
|
00688
|
FINO0001165
|
2868
|
02/05/2024
|
No Such Account
|
|
6615
|
GJ1123006_140424FTO_2329
|
1123006000NRG24301120231051118
|
3295306991
|
14/04/2024
|
Baria Chapaben Vijaybhai
|
Baria Chapaben Vijaybhai
|
1123006WL0071217
|
00688
|
FINO0001001
|
1620
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6616
|
GJ1123006_140424FTO_2329
|
1123006000NRG24301120231052172
|
3295306992
|
14/04/2024
|
BHURIYA SANGITABEN KABANBHBAI
|
BHURIYA SANGITABEN KABANBHBAI
|
1123006WL0071350
|
00688
|
FINO0001001
|
2868
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6617
|
GJ1123006_060424FTO_1337
|
1123006000NRG24301120231052342
|
3490518475
|
06/04/2024
|
Sureshkumar Laxmanbhai Bariya
|
Sureshkumar Laxmanbhai Bariya
|
1123006WL0071365
|
00688
|
FINO0001165
|
2662
|
02/05/2024
|
No Such Account
|
|
6618
|
GJ1123006_070424FTO_1351
|
1123006000NRG24301120231052348
|
3218236985
|
07/04/2024
|
Parmar Lilaben Raliyabhai
|
Parmar Lilaben Raliyabhai
|
1123006WL0071368
|
00688
|
FINO0001165
|
3500
|
23/04/2024
|
No Such Account
|
|
6619
|
GJ1123006_140424FTO_2329
|
1123006000NRG24301120231052349
|
3295306863
|
14/04/2024
|
Parmar Lilaben Raliyabhai
|
Parmar Lilaben Raliyabhai
|
1123006WL0071368
|
00688
|
FINO0001165
|
6
|
25/04/2024
|
No Such Account
|
|
6620
|
GJ1123006_130424FTO_2319
|
1123006000NRG24301120231052351
|
3290338887
|
13/04/2024
|
Bhuriya Babubhai
|
Bhuriya Babubhai
|
1123006WL0071369
|
00688
|
FINO0001165
|
2115
|
25/04/2024
|
No Such Account
|
|
6621
|
GJ1123006_130424FTO_2319
|
1123006000NRG24301120231052353
|
3290338902
|
13/04/2024
|
PARMAR ANSHKUMAR KASHNABHAI
|
PARMAR ANSHKUMAR KASHNABHAI
|
1123006WL0071369
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
No Such Account
|
|
6622
|
GJ1123006_130424FTO_2319
|
1123006000NRG24301120231052356
|
3290338886
|
13/04/2024
|
NAVALSINH SENIYABHAI
|
NAVALSINH SENIYABHAI
|
1123006WL0071369
|
00688
|
FINO0001165
|
1880
|
25/04/2024
|
No Such Account
|
|
6623
|
GJ1123006_010524APB_FTO_9849
|
1123006000NRG25010520240079158
|
3862115201
|
01/05/2024
|
RAMESHBHAI KHAPARBHAI SANGADA
|
RAMESHBHAI KHAPARBHAI SANGADA
|
1123006WL004755
|
00415
|
SBIN0010959
|
2250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6624
|
GJ1123006_010524APB_FTO_9849
|
1123006000NRG25010520240079296
|
3862115311
|
01/05/2024
|
BHABHOR PUNJABHAI LALJIBHAI
|
BHABHOR PUNJABHAI LALJIBHAI
|
1123006WL004762
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6625
|
GJ1123006_010524APB_FTO_9849
|
1123006000NRG25010520240079302
|
3862115185
|
01/05/2024
|
ALESHBHAI PUNJABHAI BHABHOR
|
ALESHBHAI PUNJABHAI BHABHOR
|
1123006WL004762
|
00415
|
SBIN0060323
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6626
|
GJ1123008_110524APB_FTO_14236
|
1123003000NRG25110520240146112
|
4046728659
|
11/05/2024
|
Taviyad Pinnkal Pradumanshing
|
Taviyad Pinnkal Pradumanshing
|
1123003WL008850
|
00045
|
BARB0VANSIY
|
1620
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6627
|
GJ1123008_110524APB_FTO_14236
|
1123003000NRG25110520240146151
|
4046728724
|
11/05/2024
|
TAVIYAD SUKRAMBHAI BHARATBHAI
|
TAVIYAD SUKRAMBHAI BHARATBHAI
|
1123003WL008850
|
00045
|
BARB0VANSIY
|
1620
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6628
|
GJ1123008_110524APB_FTO_14234
|
1123003000NRG25110520240146618
|
4044042988
|
11/05/2024
|
DAMOR SAMJIBHAI DHANABHAI
|
DAMOR SAMJIBHAI DHANABHAI
|
1123003WL008862
|
00045
|
BARB0SANJEL
|
3780
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6629
|
GJ1123008_110524APB_FTO_14234
|
1123003000NRG25110520240146622
|
4044042998
|
11/05/2024
|
DAMOR ASHOKBHAI RAMESHBHAI
|
DAMOR ASHOKBHAI RAMESHBHAI
|
1123003WL008862
|
00045
|
BARB0SANJEL
|
3780
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6630
|
GJ1123008_140424APB_FTO_2325
|
1123003000NRG25130420240001159
|
3294506575
|
14/04/2024
|
BHABHOR PINTUBHAI RAMSUBHAI
|
BHABHOR PINTUBHAI RAMSUBHAI
|
1123003WL000136
|
00057
|
BARB0BGGBXX
|
1890
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6631
|
GJ1123008_140424APB_FTO_2325
|
1123003000NRG25130420240001270
|
3294506474
|
14/04/2024
|
palas sankarbhai mansukhbhai
|
palas sankarbhai mansukhbhai
|
1123003WL000146
|
00045
|
BARB0SANJEL
|
2008
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6632
|
GJ1123008_140424APB_FTO_2325
|
1123003000NRG25130420240001365
|
3294506551
|
14/04/2024
|
bamaniya silapanbhai sardabhai
|
bamaniya silapanbhai sardabhai
|
1123003WL000154
|
00415
|
SBIN0015500
|
1540
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6633
|
GJ1123008_140424APB_FTO_2325
|
1123003000NRG25130420240001370
|
3294506478
|
14/04/2024
|
ninama nitesh jasvantbhai
|
ninama nitesh jasvantbhai
|
1123003WL000154
|
00045
|
BARB0SANJEL
|
1540
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6634
|
GJ1123008_150424APB_FTO_2548
|
1123003000NRG25150420240003576
|
3253448797
|
15/04/2024
|
CHAREL RAKESHBHAI FAKRUBHAI
|
CHAREL RAKESHBHAI FAKRUBHAI
|
1123003WL000317
|
00045
|
BARB0SANJEL
|
1500
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6635
|
GJ1123008_150424APB_FTO_2548
|
1123003000NRG25150420240003577
|
3253448805
|
15/04/2024
|
CHAREL REKHABEN RAKESHBHAI
|
CHAREL REKHABEN RAKESHBHAI
|
1123003WL000317
|
00045
|
BARB0SANJEL
|
1500
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6636
|
GJ1123008_150424APB_FTO_2548
|
1123003000NRG25150420240003583
|
3253448785
|
15/04/2024
|
damor bhanuben suresh
|
damor bhanuben suresh
|
1123003WL000318
|
00045
|
BARB0SANJEL
|
1540
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6637
|
GJ1123008_150424APB_FTO_2548
|
1123003000NRG25150420240003588
|
3253448782
|
15/04/2024
|
sagada geetaben mukeshbhai
|
sagada geetaben mukeshbhai
|
1123003WL000318
|
00045
|
BARB0SANJEL
|
1540
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6638
|
GJ1123008_150424APB_FTO_2551
|
1123003000NRG25150420240003645
|
3253447414
|
15/04/2024
|
Nisarta Mukeshbhai Jokhana
|
Nisarta Mukeshbhai Jokhana
|
1123003WL000321
|
00045
|
BARB0SANJEL
|
1890
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6639
|
GJ1123003_200424APB_FTO_4895
|
1123003000NRG25190420240025495
|
3370717153
|
20/04/2024
|
pasaya jayeshbhai rumalbhai
|
pasaya jayeshbhai rumalbhai
|
1123003WL001524
|
00057
|
BARB0BGGBXX
|
1000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6640
|
GJ1123003_200424APB_FTO_4895
|
1123003000NRG25190420240025497
|
3370717144
|
20/04/2024
|
PARMAR ALKESHBHAI RAMESHBHAI
|
PARMAR ALKESHBHAI RAMESHBHAI
|
1123003WL001524
|
00415
|
SBIN0002667
|
1000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6641
|
GJ1123003_200424APB_FTO_4895
|
1123003000NRG25200420240034017
|
3370717149
|
20/04/2024
|
parmar varshaben arvindbhai
|
parmar varshaben arvindbhai
|
1123003WL001935
|
00057
|
BARB0BGGBXX
|
1000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6642
|
GJ1123008_260424APB_FTO_7869
|
1123003000NRG25250420240057332
|
3490588372
|
26/04/2024
|
SANGADA DILIPBHAI JOTIBHAI
|
SANGADA DILIPBHAI JOTIBHAI
|
1123003WL003524
|
00057
|
BARB0BGGBXX
|
2160
|
02/05/2024
|
Document Pending for Account Holder turning Major
|
|
6643
|
GJ1123006_050424FTO_1183
|
1123006000NRG24260920230831090
|
3218237572
|
05/04/2024
|
BAMANIYA MANISHABEN BABUBHAI
|
BAMANIYA MANISHABEN BABUBHAI
|
1123006WL0051426
|
00415
|
SBIN0010959
|
1792
|
23/04/2024
|
Account closed
|
|
6644
|
GJ1123008_200424APB_FTO_4370
|
1123003000NRG25200420240030036
|
3370932046
|
20/04/2024
|
SANGADA BHALABHAI CHUNIYABHAI
|
SANGADA BHALABHAI CHUNIYABHAI
|
1123003WL001776
|
00415
|
SBIN0015500
|
3780
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6645
|
GJ1123008_200424APB_FTO_4370
|
1123003000NRG25200420240030116
|
3370932042
|
20/04/2024
|
GANAVA RAHULBHAI DINESHBHAI
|
GANAVA RAHULBHAI DINESHBHAI
|
1123003WL001781
|
00057
|
BARB0BGGBXX
|
3780
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6646
|
GJ1123003_230424APB_FTO_6329
|
1123003000NRG25230420240050861
|
3368633882
|
23/04/2024
|
Machhar Sanjaybhai Khatubhai
|
Machhar Sanjaybhai Khatubhai
|
1123003WL003034
|
00691
|
IPOS0000001
|
1673
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6647
|
GJ1123003_230424APB_FTO_6329
|
1123003000NRG25230420240050874
|
3368633915
|
23/04/2024
|
Damor Kaniyabhai Sardarbhai
|
Damor Kaniyabhai Sardarbhai
|
1123003WL003034
|
00057
|
BARB0BGGBXX
|
1960
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6648
|
GJ1123003_230424APB_FTO_6329
|
1123003000NRG25230420240051066
|
3368633924
|
23/04/2024
|
KALPESHBHAI MASULBHAI VASAIYA
|
KALPESHBHAI MASULBHAI VASAIYA
|
1123003WL003042
|
00415
|
SBIN0002667
|
4125
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6649
|
GJ1123008_280424APB_FTO_8278
|
1123003000NRG25270420240066361
|
3487670674
|
28/04/2024
|
Ravat Shantaben Dhanabhai
|
Ravat Shantaben Dhanabhai
|
1123003WL003935
|
00045
|
BARB0SANJEL
|
2000
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6650
|
GJ1123008_280424APB_FTO_8278
|
1123003000NRG25270420240066364
|
3487670754
|
28/04/2024
|
Charel narvat kalubhai
|
Charel narvat kalubhai
|
1123003WL003935
|
00045
|
BARB0SANJEL
|
2000
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6651
|
GJ1123008_280424APB_FTO_8278
|
1123003000NRG25270420240066373
|
3487670757
|
28/04/2024
|
Charel BipinBhai Baratbhai
|
Charel BipinBhai Baratbhai
|
1123003WL003935
|
00045
|
BARB0SANJEL
|
2000
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6652
|
GJ1123008_280424APB_FTO_8278
|
1123003000NRG25270420240066388
|
3487670682
|
28/04/2024
|
Nisarta Mukeshbhai Jokhana
|
Nisarta Mukeshbhai Jokhana
|
1123003WL003935
|
00045
|
BARB0SANJEL
|
2000
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6653
|
GJ1123008_280424APB_FTO_8278
|
1123003000NRG25270420240066407
|
3487670718
|
28/04/2024
|
garasiya hitesbhai limsingbhai
|
garasiya hitesbhai limsingbhai
|
1123003WL003936
|
00045
|
BARB0SANJEL
|
2000
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6654
|
GJ1123008_280424APB_FTO_8278
|
1123003000NRG25270420240066411
|
3487670687
|
28/04/2024
|
garasiya darmeshbhai limsinghai
|
garasiya darmeshbhai limsinghai
|
1123003WL003936
|
00045
|
BARB0SANJEL
|
2000
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6655
|
GJ1123008_280424APB_FTO_8278
|
1123003000NRG25270420240066421
|
3487670678
|
28/04/2024
|
damor bhanuben suresh
|
damor bhanuben suresh
|
1123003WL003937
|
00045
|
BARB0SANJEL
|
2000
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6656
|
GJ1123008_280424APB_FTO_8278
|
1123003000NRG25270420240066426
|
3487670671
|
28/04/2024
|
sagada geetaben mukeshbhai
|
sagada geetaben mukeshbhai
|
1123003WL003937
|
00045
|
BARB0SANJEL
|
2000
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6657
|
GJ1123008_280424APB_FTO_8278
|
1123003000NRG25270420240066441
|
3487670790
|
28/04/2024
|
bamaniya silapanbhai sardabhai
|
bamaniya silapanbhai sardabhai
|
1123003WL003937
|
00415
|
SBIN0015500
|
2000
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6658
|
GJ1123008_280424APB_FTO_8278
|
1123003000NRG25270420240066446
|
3487670680
|
28/04/2024
|
ninama nitesh jasvantbhai
|
ninama nitesh jasvantbhai
|
1123003WL003937
|
00045
|
BARB0SANJEL
|
2000
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6659
|
GJ1123008_280424APB_FTO_8278
|
1123003000NRG25270420240066489
|
3487670719
|
28/04/2024
|
Tadvi sileshbhai mansukh
|
Tadvi sileshbhai mansukh
|
1123003WL003939
|
00045
|
BARB0SANJEL
|
1750
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6660
|
GJ1123008_280424APB_FTO_8278
|
1123003000NRG25270420240066515
|
3487670808
|
28/04/2024
|
Bamaniya Mukeshbhai
|
Bamaniya Mukeshbhai
|
1123003WL003942
|
00045
|
BARB0VANSIY
|
2000
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6661
|
GJ1123008_290424APB_FTO_8751
|
1123003000NRG25290420240068468
|
3630891803
|
29/04/2024
|
charel Gaman Velji
|
charel Gaman Velji
|
1123003WL004059
|
00045
|
BARB0JHALOD
|
3250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6662
|
GJ1123008_290424APB_FTO_8751
|
1123003000NRG25290420240068505
|
3630891861
|
29/04/2024
|
HARIJAN VIRENDR PRAVIN
|
HARIJAN VIRENDR PRAVIN
|
1123003WL004060
|
00045
|
BARB0SANJEL
|
3500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6663
|
GJ1123008_290424APB_FTO_8751
|
1123003000NRG25290420240068519
|
3630891831
|
29/04/2024
|
CHAREL RHABEN ADANILBHAI
|
CHAREL RHABEN ADANILBHAI
|
1123003WL004061
|
00045
|
BARB0SANJEL
|
2640
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6664
|
GJ1123006_070424APB_FTO_1356
|
1123006000NRG24070420241399966
|
3218348788
|
07/04/2024
|
HAJARIYA SHANTABEN MAVASING
|
HAJARIYA SHANTABEN MAVASING
|
1123006WL102663
|
00688
|
FINO0001165
|
3072
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6665
|
GJ1123006_070424APB_FTO_1356
|
1123006000NRG24070420241399968
|
3218348787
|
07/04/2024
|
HAJARIYA ARJUNBHAI BHARTBHAI
|
HAJARIYA ARJUNBHAI BHARTBHAI
|
1123006WL102663
|
00688
|
FINO0001165
|
3072
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6666
|
GJ1123006_060424FTO_1338
|
1123006000NRG24071120230984235
|
3490517927
|
06/04/2024
|
Ganava Karanbhai Ramanbhai
|
Ganava Karanbhai Ramanbhai
|
1123006WL0065302
|
00688
|
FINO0001001
|
3000
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6667
|
GJ1123006_060424FTO_1338
|
1123006000NRG24071120230984960
|
3490517909
|
06/04/2024
|
PATEL JIGNESHBHAI BHARTBHAI
|
PATEL JIGNESHBHAI BHARTBHAI
|
1123006WL0065361
|
00057
|
BARB0BGGBXX
|
2151
|
02/05/2024
|
No Such Account
|
|
6668
|
GJ1123006_060424FTO_1338
|
1123006000NRG24071120230985691
|
3490517933
|
06/04/2024
|
Gitaben Vikrambhai Nayaka
|
Gitaben Vikrambhai Nayaka
|
1123006WL0065421
|
00688
|
FINO0001001
|
3500
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6669
|
GJ1123006_060424FTO_1338
|
1123006000NRG24071120230986619
|
3490518145
|
06/04/2024
|
NAYAK RAYLIBEN SOMABHAI
|
NAYAK RAYLIBEN SOMABHAI
|
1123006WL0065476
|
00057
|
BARB0BGGBXX
|
2400
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6670
|
GJ1123006_060424FTO_1338
|
1123006000NRG24301120231052340
|
3490517969
|
06/04/2024
|
Dilipbhai Bhikhabhai Lavariya
|
Dilipbhai Bhikhabhai Lavariya
|
1123006WL0071364
|
00688
|
FINO0001165
|
2304
|
02/05/2024
|
No Such Account
|
|
6671
|
GJ1123006_060424FTO_1338
|
1123006000NRG24301120231052347
|
3490517972
|
06/04/2024
|
Parmar Lilaben Raliyabhai
|
Parmar Lilaben Raliyabhai
|
1123006WL0071368
|
00688
|
FINO0001165
|
1000
|
02/05/2024
|
No Such Account
|
|
6672
|
GJ1123006_010524APB_FTO_9848
|
1123006000NRG25010520240079028
|
3862490780
|
01/05/2024
|
Sangada Saburbhai
|
Sangada Saburbhai
|
1123006WL004749
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6673
|
GJ1123006_010524APB_FTO_9848
|
1123006000NRG25010520240079045
|
3862490789
|
01/05/2024
|
SANGADA SAMLIBEN BACHUBHAI
|
SANGADA SAMLIBEN BACHUBHAI
|
1123006WL004750
|
00415
|
SBIN0010959
|
2800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6674
|
GJ1123006_010524APB_FTO_9851
|
1123006000NRG25010520240080196
|
3862224318
|
01/05/2024
|
MAVI LILABEN SAILESHBHAI
|
MAVI LILABEN SAILESHBHAI
|
1123006WL004796
|
00415
|
SBIN0010959
|
1150
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6675
|
GJ1123006_010524APB_FTO_9848
|
1123006000NRG25010520240080273
|
3862490786
|
01/05/2024
|
vasntaben subhasbhai
|
vasntaben subhasbhai
|
1123006WL004802
|
00415
|
SBIN0010959
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6676
|
GJ1123006_010524APB_FTO_9848
|
1123006000NRG25010520240080286
|
3862490785
|
01/05/2024
|
Bariya Dhulabhai Navalsing
|
Bariya Dhulabhai Navalsing
|
1123006WL004802
|
00045
|
BARB0LIMKHE
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6677
|
GJ1123006_010524APB_FTO_9851
|
1123006000NRG25010520240080339
|
3862224164
|
01/05/2024
|
bhuriben popatbhai tadvi
|
bhuriben popatbhai tadvi
|
1123006WL004806
|
00691
|
IPOS0000001
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6678
|
GJ1123006_010524APB_FTO_9851
|
1123006000NRG25010520240080350
|
3862224237
|
01/05/2024
|
MANJIBEN NARVATBHAI MEDA
|
MANJIBEN NARVATBHAI MEDA
|
1123006WL004806
|
00057
|
BARB0BGGBXX
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6679
|
GJ1123006_010524APB_FTO_9848
|
1123006000NRG25010520240080604
|
3862490834
|
01/05/2024
|
Baria Sagarbhai Samsubhai
|
Baria Sagarbhai Samsubhai
|
1123006WL004818
|
00691
|
IPOS0000001
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6680
|
GJ1123006_010524APB_FTO_9848
|
1123006000NRG25010520240080639
|
3862490823
|
01/05/2024
|
Bariya Narendrbhai
|
Bariya Narendrbhai
|
1123006WL004819
|
00045
|
BARB0DEVGAD
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6681
|
GJ1123006_010524APB_FTO_9848
|
1123006000NRG25010520240080652
|
3862490788
|
01/05/2024
|
Pasaya Fakarubhai Dipabhai
|
Pasaya Fakarubhai Dipabhai
|
1123006WL004820
|
00688
|
FINO0001001
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6682
|
GJ1123006_140424FTO_2331
|
1123006000NRG24040120241150776
|
3290337988
|
14/04/2024
|
Sumitraben Manharbhai Rathod
|
Sumitraben Manharbhai Rathod
|
1123006WL0079539
|
00688
|
FINO0001001
|
3315
|
25/04/2024
|
Account closed
|
|
6683
|
GJ1123006_140424FTO_2331
|
1123006000NRG24040120241151574
|
3290338015
|
14/04/2024
|
Baria Kusumben Bhartbhai
|
Baria Kusumben Bhartbhai
|
1123006WL0079608
|
00688
|
FINO0001165
|
1
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6684
|
GJ1123006_140424FTO_2331
|
1123006000NRG24040120241151749
|
3290337807
|
14/04/2024
|
Bhuriya Nankiben Kaliyabhai
|
Bhuriya Nankiben Kaliyabhai
|
1123006WL0079626
|
00688
|
FINO0001001
|
4096
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6685
|
GJ1123006_140424FTO_2331
|
1123006000NRG24040120241151809
|
3290337798
|
14/04/2024
|
Damor Vineshbhai
|
Damor Vineshbhai
|
1123006WL0079632
|
00688
|
FINO0001165
|
3107
|
25/04/2024
|
Account closed
|
|
6686
|
GJ1123006_140424FTO_2331
|
1123006000NRG24040120241151818
|
3290337806
|
14/04/2024
|
Savsingbhai Bijalabhai Mandod
|
Savsingbhai Bijalabhai Mandod
|
1123006WL0079633
|
00688
|
FINO0001001
|
2868
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6687
|
GJ1123006_140424FTO_2331
|
1123006000NRG24040120241151888
|
3290338014
|
14/04/2024
|
Ninama Nileshkumar Vajesingbhai
|
Ninama Nileshkumar Vajesingbhai
|
1123006WL0079644
|
00688
|
FINO0001001
|
1743
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6688
|
GJ1123006_060424FTO_1336
|
1123006000NRG24061020230873245
|
3490517525
|
06/04/2024
|
Vahuniya Popatbhai Parvatbhai
|
Vahuniya Popatbhai Parvatbhai
|
1123006WL0055276
|
00415
|
SBIN0000323
|
3500
|
02/05/2024
|
Account closed
|
|
6689
|
GJ1123006_060424FTO_1336
|
1123006000NRG24061020230873372
|
3490517505
|
06/04/2024
|
meda Bhuriben Galabhai
|
meda Bhuriben Galabhai
|
1123006WL0055291
|
00688
|
FINO0001001
|
1500
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6690
|
GJ1123006_060424FTO_1336
|
1123006000NRG24061020230873490
|
3490517522
|
06/04/2024
|
kantilal
|
kantilal
|
1123006WL0055303
|
00057
|
BARB0BGGBXX
|
1434
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6691
|
GJ1123006_060424FTO_1336
|
1123006000NRG24061020230874098
|
3490517566
|
06/04/2024
|
Vishalbhai Abarubhai Mohaniya
|
Vishalbhai Abarubhai Mohaniya
|
1123006WL0055370
|
00688
|
FINO0001165
|
2390
|
02/05/2024
|
Account closed
|
|
6692
|
GJ1123006_060424FTO_1336
|
1123006000NRG24061020230874101
|
3490517506
|
06/04/2024
|
Laxmanbhai narsingbhai mohaniya
|
Laxmanbhai narsingbhai mohaniya
|
1123006WL0055370
|
00688
|
FINO0001001
|
956
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6693
|
GJ1123006_060424FTO_1336
|
1123006000NRG24061020230874285
|
3490517516
|
06/04/2024
|
DAGI LALABHAI HIMATBHAI
|
DAGI LALABHAI HIMATBHAI
|
1123006WL0055395
|
00057
|
BARB0BGGBXX
|
1250
|
02/05/2024
|
No Such Account
|
|
6694
|
GJ1123006_060424FTO_1336
|
1123006000NRG24061020230875787
|
3490517521
|
06/04/2024
|
AMALIYAR SONALBEN SHAILESHBHAI
|
AMALIYAR SONALBEN SHAILESHBHAI
|
1123006WL0055510
|
00057
|
BARB0BGGBXX
|
956
|
02/05/2024
|
No Such Account
|
|
6695
|
GJ1123006_060424FTO_1336
|
1123006000NRG24061020230875836
|
3490517866
|
06/04/2024
|
MOHNIYA REVLIBEN BALAVATSING
|
MOHNIYA REVLIBEN BALAVATSING
|
1123006WL0055520
|
00415
|
SBIN0010959
|
478
|
02/05/2024
|
No Such Account
|
|
6696
|
GJ1123006_070424FTO_1352
|
1123006000NRG24071120230984961
|
3218235294
|
07/04/2024
|
PATEL JIGNESHBHAI BHARTBHAI
|
PATEL JIGNESHBHAI BHARTBHAI
|
1123006WL0065361
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
No Such Account
|
|
6697
|
GJ1123006_070424FTO_1349
|
1123006000NRG24071120230985681
|
3218232499
|
07/04/2024
|
Damor Guliben Kalubhai
|
Damor Guliben Kalubhai
|
1123006WL0065421
|
00057
|
BARB0BGGBXX
|
3500
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6698
|
GJ1123006_060424FTO_1336
|
1123006000NRG24071120230986534
|
3490517527
|
06/04/2024
|
TADVI GOPALBHAI D
|
TADVI GOPALBHAI D
|
1123006WL0065470
|
00415
|
SBIN0010959
|
3250
|
02/05/2024
|
Account closed
|
|
6699
|
GJ1123006_060424FTO_1336
|
1123006000NRG24071120230986538
|
3490517897
|
06/04/2024
|
tadavi somabhai haribhai
|
tadavi somabhai haribhai
|
1123006WL0065470
|
00415
|
SBIN0010959
|
3250
|
02/05/2024
|
Account closed
|
|
6700
|
GJ1123006_070424FTO_1352
|
1123006000NRG24071120230986961
|
3218235311
|
07/04/2024
|
Sursingbhai Chhganbhai Baria
|
Sursingbhai Chhganbhai Baria
|
1123006WL0065488
|
00688
|
FINO0001165
|
3120
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6701
|
GJ1123006_070424FTO_1352
|
1123006000NRG24071120230987049
|
3218235289
|
07/04/2024
|
Bamaniya Anjanaben
|
Bamaniya Anjanaben
|
1123006WL0065493
|
00057
|
BARB0BGGBXX
|
3055
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6702
|
GJ1123006_060424FTO_1336
|
1123006000NRG24071120230987076
|
3490517869
|
06/04/2024
|
Anandiben
|
Anandiben
|
1123006WL0065493
|
00415
|
SBIN0010959
|
3000
|
02/05/2024
|
No Such Account
|
|
6703
|
GJ1123006_070424FTO_1349
|
1123006000NRG24071120230987081
|
3218232518
|
07/04/2024
|
Amliyar Rinkuben
|
Amliyar Rinkuben
|
1123006WL0065493
|
00688
|
FINO0001165
|
1434
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6704
|
GJ1123006_060424FTO_1336
|
1123006000NRG24071120230987681
|
3490517507
|
06/04/2024
|
Kamleshbhai Dhansukhbhai Tadavi
|
Kamleshbhai Dhansukhbhai Tadavi
|
1123006WL0065526
|
00688
|
FINO0001001
|
3237
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6705
|
GJ1123006_060424FTO_1336
|
1123006000NRG24071120230987733
|
3490517513
|
06/04/2024
|
Navinkumar
|
Navinkumar
|
1123006WL0065534
|
00089
|
CBIN0284659
|
3315
|
02/05/2024
|
No Such Account
|
|
6706
|
GJ1123006_060424FTO_1336
|
1123006000NRG24071120230987734
|
3490517895
|
06/04/2024
|
Lakshmiben
|
Lakshmiben
|
1123006WL0065534
|
00415
|
SBIN0010977
|
3315
|
02/05/2024
|
No Such Account
|
|
6707
|
GJ1123006_030424APB_FTO_766
|
1123006000NRG24030420241391854
|
3218346552
|
03/04/2024
|
Govindbhai C
|
Govindbhai C
|
1123006WL101932
|
00032
|
UTIB0001431
|
3824
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6708
|
GJ1123006_030424APB_FTO_766
|
1123006000NRG24030420241391914
|
3218346570
|
03/04/2024
|
Virendrabhai
|
Virendrabhai
|
1123006WL101941
|
00691
|
IPOS0000001
|
4000
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
|
6709
|
GJ1123006_030424APB_FTO_766
|
1123006000NRG24030420241392306
|
3218346542
|
03/04/2024
|
Shivrajsinh Dipsinh Minama
|
Shivrajsinh Dipsinh Minama
|
1123006WL101986
|
00415
|
SBIN0010959
|
3750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6710
|
GJ1123006_140424FTO_2333
|
1123006000NRG24040120241150664
|
3295306777
|
14/04/2024
|
Mahuniya Rinkuben Himrajbhai
|
Mahuniya Rinkuben Himrajbhai
|
1123006WL0079525
|
00688
|
FINO0001165
|
1750
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6711
|
GJ1123006_140424FTO_2333
|
1123006000NRG24040120241150714
|
3295306810
|
14/04/2024
|
Baria Nileshkumar
|
Baria Nileshkumar
|
1123006WL0079531
|
00688
|
FINO0001165
|
2151
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6712
|
GJ1123006_140424FTO_2333
|
1123006000NRG24040120241150715
|
3295306811
|
14/04/2024
|
Baria Parulben Jayantibhai
|
Baria Parulben Jayantibhai
|
1123006WL0079531
|
00688
|
FINO0001165
|
2151
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6713
|
GJ1123006_140424FTO_2333
|
1123006000NRG24040120241151485
|
3295306834
|
14/04/2024
|
Harijan Bhavanaben
|
Harijan Bhavanaben
|
1123006WL0079601
|
00688
|
FINO0001001
|
4080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6714
|
GJ1123006_140424FTO_2333
|
1123006000NRG24040120241151810
|
3295306752
|
14/04/2024
|
Damor Vineshbhai
|
Damor Vineshbhai
|
1123006WL0079632
|
00688
|
FINO0001165
|
3107
|
25/04/2024
|
Account closed
|
|
6715
|
GJ1123006_070424FTO_1350
|
1123006000NRG24071120230984232
|
3218237343
|
07/04/2024
|
DAMOR MATELIBEN
|
DAMOR MATELIBEN
|
1123006WL0065302
|
00057
|
BARB0BGGBXX
|
250
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6716
|
GJ1123008_040524APB_FTO_11793
|
1123003000NRG25040520240110953
|
3862224361
|
04/05/2024
|
Kisori Nadaben bharatbhai
|
Kisori Nadaben bharatbhai
|
1123003WL006418
|
00691
|
IPOS0000001
|
3510
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6717
|
GJ1123008_040524APB_FTO_11793
|
1123003000NRG25040520240110967
|
3862224383
|
04/05/2024
|
Palash Jagdishbhai
|
Palash Jagdishbhai
|
1123003WL006418
|
00045
|
BARB0SANJEL
|
825
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6718
|
GJ1123008_040524APB_FTO_11793
|
1123003000NRG25040520240110976
|
3862224379
|
04/05/2024
|
Palas Hiteshbhai Mansukhbhai
|
Palas Hiteshbhai Mansukhbhai
|
1123003WL006418
|
00045
|
BARB0SANJEL
|
3510
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6719
|
GJ1123008_040524APB_FTO_11793
|
1123003000NRG25040520240110988
|
3862224394
|
04/05/2024
|
Palas Amitbhai Premibhai
|
Palas Amitbhai Premibhai
|
1123003WL006419
|
00057
|
BARB0BGGBXX
|
2730
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6720
|
GJ1123008_040524APB_FTO_11807
|
1123003000NRG25040520240111390
|
3862214881
|
04/05/2024
|
BAMNIYA SILPABEN RAKESHBHAI
|
BAMNIYA SILPABEN RAKESHBHAI
|
1123003WL006449
|
00045
|
BARB0SANJEL
|
3240
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6721
|
GJ1123008_040524APB_FTO_11807
|
1123003000NRG25040520240111391
|
3862214875
|
04/05/2024
|
Bamaniya Mukeshbhai Dulabhai
|
Bamaniya Mukeshbhai Dulabhai
|
1123003WL006449
|
00045
|
BARB0SANJEL
|
3240
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6722
|
GJ1123008_040524APB_FTO_11807
|
1123003000NRG25040520240111394
|
3862214868
|
04/05/2024
|
Bamaniya Sankutlaben Chiragbhai
|
Bamaniya Sankutlaben Chiragbhai
|
1123003WL006449
|
00045
|
BARB0SANJEL
|
3240
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6723
|
GJ1123008_040524APB_FTO_11793
|
1123003000NRG25040520240111430
|
3862224370
|
04/05/2024
|
Machhar Shanta Tersing
|
Machhar Shanta Tersing
|
1123003WL006451
|
00045
|
BARB0SANJEL
|
3808
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6724
|
GJ1123008_040524APB_FTO_11807
|
1123003000NRG25040520240111463
|
3862214908
|
04/05/2024
|
bariya bhupenrsih
|
bariya bhupenrsih
|
1123003WL006452
|
00057
|
BARB0BGGBXX
|
2970
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6725
|
GJ1123008_040524APB_FTO_11807
|
1123003000NRG25040520240111467
|
3862214865
|
04/05/2024
|
dindor mukeshbhai galabhai
|
dindor mukeshbhai galabhai
|
1123003WL006452
|
00057
|
BARB0BGGBXX
|
2970
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6726
|
GJ1123003_050524APB_FTO_11875
|
1123003000NRG25040520240111685
|
3860582873
|
05/05/2024
|
Garasiya Kantabe Valubhai
|
Garasiya Kantabe Valubhai
|
1123003WL006467
|
00415
|
SBIN0015500
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6727
|
GJ1123006_060424FTO_1336
|
1123006000NRG24071120230987735
|
3490517564
|
06/04/2024
|
Damor Vanitaben Manubhai
|
Damor Vanitaben Manubhai
|
1123006WL0065534
|
00688
|
FINO0001165
|
12
|
02/05/2024
|
No Such Account
|
|
6728
|
GJ1123006_060424FTO_1336
|
1123006000NRG24071120230987756
|
3490517865
|
06/04/2024
|
Meda Laliben Varsingbhai
|
Meda Laliben Varsingbhai
|
1123006WL0065534
|
00688
|
FINO0001165
|
3315
|
02/05/2024
|
No Such Account
|
|
6729
|
GJ1123006_060424FTO_1336
|
1123006000NRG24071120230987758
|
3490517604
|
06/04/2024
|
Vinubhai Ratanbhai Meda
|
Vinubhai Ratanbhai Meda
|
1123006WL0065534
|
00688
|
FINO0001165
|
3080
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6730
|
GJ1123006_140424FTO_2331
|
1123006000NRG24251120231042177
|
3290337908
|
14/04/2024
|
DANGI TURIYABHAI
|
DANGI TURIYABHAI
|
1123006WL0070319
|
00415
|
SBIN0010959
|
750
|
25/04/2024
|
No Such Account
|
|
6731
|
GJ1123006_140424FTO_2331
|
1123006000NRG24251120231042361
|
3290337860
|
14/04/2024
|
Ravat Vijaybhai Laxmanbhai
|
Ravat Vijaybhai Laxmanbhai
|
1123006WL0070358
|
00688
|
FINO0001165
|
1434
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6732
|
GJ1123006_050424FTO_1187
|
1123006000NRG24260920230824626
|
3218236373
|
05/04/2024
|
Patel Bharatbhai Rajubhai
|
Patel Bharatbhai Rajubhai
|
1123006WL0051068
|
00688
|
FINO0001165
|
3055
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6733
|
GJ1123006_050424FTO_1187
|
1123006000NRG24260920230825444
|
3218236526
|
05/04/2024
|
Puvar dhaneshbhai g
|
Puvar dhaneshbhai g
|
1123006WL0051114
|
00688
|
FINO0001165
|
1400
|
23/04/2024
|
No Such Account
|
|
6734
|
GJ1123006_050424FTO_1188
|
1123006000NRG24260920230825683
|
3218237998
|
05/04/2024
|
DAGI LALABHAI HIMATBHAI
|
DAGI LALABHAI HIMATBHAI
|
1123006WL0051123
|
00057
|
BARB0BGGBXX
|
1500
|
23/04/2024
|
No Such Account
|
|
6735
|
GJ1123006_050424FTO_1187
|
1123006000NRG24260920230827906
|
3218236533
|
05/04/2024
|
Suvan Arvindbhai Balvantbhai
|
Suvan Arvindbhai Balvantbhai
|
1123006WL0051245
|
00688
|
FINO0001165
|
1673
|
23/04/2024
|
Account closed
|
|
6736
|
GJ1123006_050424FTO_1188
|
1123006000NRG24260920230830424
|
3218237892
|
05/04/2024
|
Minama Sarengaben Himrajbhai
|
Minama Sarengaben Himrajbhai
|
1123006WL0051410
|
00688
|
FINO0001165
|
717
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6737
|
GJ1123006_050424FTO_1188
|
1123006000NRG24260920230830543
|
3218237841
|
05/04/2024
|
Kalusingh Parmar
|
Kalusingh Parmar
|
1123006WL0051411
|
00688
|
FINO0001165
|
2304
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6738
|
GJ1123006_050424FTO_1188
|
1123006000NRG24260920230830990
|
3218237992
|
05/04/2024
|
BAMANIYA DIPSINGBHAI NAVALSING
|
BAMANIYA DIPSINGBHAI NAVALSING
|
1123006WL0051423
|
00057
|
BARB0BGGBXX
|
1195
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6739
|
GJ1123006_050424FTO_1187
|
1123006000NRG24260920230832866
|
3218236453
|
05/04/2024
|
BAMANIYA MANISHABEN BABUBHAI
|
BAMANIYA MANISHABEN BABUBHAI
|
1123006WL0051503
|
00415
|
SBIN0010959
|
3328
|
23/04/2024
|
Account closed
|
|
6740
|
GJ1123006_050424FTO_1188
|
1123006000NRG24260920230832874
|
3218237927
|
05/04/2024
|
TAMBOLIYA MANKIBEN NANABHAI
|
TAMBOLIYA MANKIBEN NANABHAI
|
1123006WL0051503
|
00688
|
FINO0001165
|
3328
|
23/04/2024
|
Account closed
|
|
6741
|
GJ1123006_050424FTO_1188
|
1123006000NRG24260920230832882
|
3218238122
|
05/04/2024
|
DAMOR PRATAPBHAI BHIKHABHAI
|
DAMOR PRATAPBHAI BHIKHABHAI
|
1123006WL0051503
|
00415
|
SBIN0010959
|
3328
|
23/04/2024
|
No Such Account
|
|
6742
|
GJ1123006_050424FTO_1188
|
1123006000NRG24260920230833030
|
3218238024
|
05/04/2024
|
Javliben K Palas
|
Javliben K Palas
|
1123006WL0051504
|
00688
|
FINO0001001
|
700
|
23/04/2024
|
No Such Account
|
|
6743
|
GJ1123006_050424FTO_1187
|
1123006000NRG24260920230835477
|
3218236546
|
05/04/2024
|
VAHUNIYA SANJAYBHAI CHANDUBHAI
|
VAHUNIYA SANJAYBHAI CHANDUBHAI
|
1123006WL0051737
|
00688
|
FINO0001165
|
2200
|
23/04/2024
|
Account closed
|
|
6744
|
GJ1123008_110524APB_FTO_14233
|
1123003000NRG25110520240145909
|
4044037311
|
11/05/2024
|
CHAREL VINESHBHAI VIRSINGBHAI
|
CHAREL VINESHBHAI VIRSINGBHAI
|
1123003WL008839
|
00045
|
BARB0SANJEL
|
3000
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6745
|
GJ1123008_110524APB_FTO_14233
|
1123003000NRG25110520240145922
|
4044037406
|
11/05/2024
|
Charel Mukeshbhai Narsingh
|
Charel Mukeshbhai Narsingh
|
1123003WL008840
|
00057
|
BARB0BGGBXX
|
3500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6746
|
GJ1123008_110524APB_FTO_14233
|
1123003000NRG25110520240146613
|
4044037387
|
11/05/2024
|
CHAREL MANSUKH VARSING
|
CHAREL MANSUKH VARSING
|
1123003WL008860
|
00057
|
BARB0BGGBXX
|
3710
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6747
|
GJ1123008_140524APB_FTO_15360
|
1123003000NRG25140520240152894
|
4120138481
|
14/05/2024
|
TAVIYAD MITALBEN SHANKARBHAI
|
TAVIYAD MITALBEN SHANKARBHAI
|
1123003WL009241
|
00691
|
IPOS0000001
|
3750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6748
|
GJ1123008_140524APB_FTO_15360
|
1123003000NRG25140520240152902
|
4120138498
|
14/05/2024
|
CHAREL SATISHBHAI RANSINGBHAI
|
CHAREL SATISHBHAI RANSINGBHAI
|
1123003WL009241
|
00691
|
IPOS0000001
|
3750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6749
|
GJ1123008_140524APB_FTO_15360
|
1123003000NRG25140520240152923
|
4120138512
|
14/05/2024
|
TAVIYAD KAMALABEN KAMLESHBHAI
|
TAVIYAD KAMALABEN KAMLESHBHAI
|
1123003WL009242
|
00045
|
BARB0SANJEL
|
2600
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6750
|
GJ1123003_050524APB_FTO_11863
|
1123003000NRG25040520240111785
|
3860584544
|
05/05/2024
|
RAMILA
|
RAMILA
|
1123003WL006473
|
00168
|
ICIC0000466
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6751
|
GJ1123003_050524APB_FTO_11863
|
1123003000NRG25040520240111799
|
3860584443
|
05/05/2024
|
SEETABEN RAJUBHAI DANGI
|
SEETABEN RAJUBHAI DANGI
|
1123003WL006473
|
00415
|
SBIN0000273
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6752
|
GJ1123003_050524APB_FTO_11863
|
1123003000NRG25040520240111824
|
3860584463
|
05/05/2024
|
Dangi Manishaben Pravinbhai
|
Dangi Manishaben Pravinbhai
|
1123003WL006473
|
00415
|
SBIN0000273
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6753
|
GJ1123003_050524APB_FTO_11863
|
1123003000NRG25040520240112187
|
3860585073
|
05/05/2024
|
AJAYBHAI
|
AJAYBHAI
|
1123003WL006503
|
00045
|
BARB0LIMDIX
|
2750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6754
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25190420240018621
|
3370711109
|
20/04/2024
|
Damor Vikrambhai Manilal
|
Damor Vikrambhai Manilal
|
1123003WL001188
|
00691
|
IPOS0000001
|
3300
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6755
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25190420240019292
|
3370711715
|
20/04/2024
|
Makvana masulbhai tersingbhai
|
Makvana masulbhai tersingbhai
|
1123003WL001215
|
00057
|
BARB0BGGBXX
|
3575
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6756
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25190420240019293
|
3370711716
|
20/04/2024
|
Makvana savliben masulbhai
|
Makvana savliben masulbhai
|
1123003WL001215
|
00057
|
BARB0BGGBXX
|
3575
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6757
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25190420240019316
|
3370711766
|
20/04/2024
|
Garasiya Sanjaybhai Parsingbhai
|
Garasiya Sanjaybhai Parsingbhai
|
1123003WL001217
|
00045
|
BARB0JHALOD
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6758
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25190420240023141
|
3370711488
|
20/04/2024
|
PARGI ASHISHBHAI CHAMAKBHAI
|
PARGI ASHISHBHAI CHAMAKBHAI
|
1123003WL001413
|
00415
|
SBIN0000273
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6759
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25190420240023142
|
3370711492
|
20/04/2024
|
ASHABEN CHAMAKBHAI PARGI
|
ASHABEN CHAMAKBHAI PARGI
|
1123003WL001413
|
00415
|
SBIN0000273
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6760
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25190420240023283
|
3370711367
|
20/04/2024
|
sangada hamubhai parsingbhai
|
sangada hamubhai parsingbhai
|
1123003WL001426
|
00415
|
SBIN0002667
|
3360
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6761
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25190420240023285
|
3370711115
|
20/04/2024
|
Sangada lilaben bhalabhai
|
Sangada lilaben bhalabhai
|
1123003WL001426
|
00691
|
IPOS0000001
|
3360
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6762
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25190420240023287
|
3370711613
|
20/04/2024
|
Sangada Shivkumar Malsingbhai
|
Sangada Shivkumar Malsingbhai
|
1123003WL001426
|
00057
|
BARB0BGGBXX
|
3360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6763
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25190420240023445
|
3370711746
|
20/04/2024
|
garasiya davsingbhai varsingbhai
|
garasiya davsingbhai varsingbhai
|
1123003WL001437
|
00045
|
BARB0JHALOD
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6764
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25190420240023462
|
3370711763
|
20/04/2024
|
jagdish bhai
|
jagdish bhai
|
1123003WL001438
|
00045
|
BARB0JHALOD
|
3750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6765
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25190420240025262
|
3370711399
|
20/04/2024
|
Damor Hirmalbhai Kadakiyabhai
|
Damor Hirmalbhai Kadakiyabhai
|
1123003WL001509
|
00691
|
IPOS0000001
|
2600
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6766
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25190420240025283
|
3370711769
|
20/04/2024
|
Garasiya Vimalaben
|
Garasiya Vimalaben
|
1123003WL001510
|
00045
|
BARB0JHALOD
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6767
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25190420240025291
|
3370711410
|
20/04/2024
|
VASAIYA SILABEN ISHWERBHAI
|
VASAIYA SILABEN ISHWERBHAI
|
1123003WL001510
|
00045
|
BARB0JHALOD
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6768
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25190420240026836
|
3370711066
|
20/04/2024
|
Palas Khumanbhai Nevjibhai
|
Palas Khumanbhai Nevjibhai
|
1123003WL001604
|
00691
|
IPOS0000001
|
2151
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6769
|
GJ1123008_140524APB_FTO_15360
|
1123003000NRG25140520240153196
|
4120138473
|
14/05/2024
|
Ravat Shantaben Dhanabhai
|
Ravat Shantaben Dhanabhai
|
1123003WL009254
|
00045
|
BARB0SANJEL
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6770
|
GJ1123008_140524APB_FTO_15360
|
1123003000NRG25140520240153201
|
4120138380
|
14/05/2024
|
Charel BipinBhai Baratbhai
|
Charel BipinBhai Baratbhai
|
1123003WL009254
|
00045
|
BARB0SANJEL
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6771
|
GJ1123008_150524FTO_15896
|
1123003000NRG25150520240156495
|
4109651932
|
15/05/2024
|
bhavsar mithulkumar bhalchandr
|
bhavsar mithulkumar bhalchandr
|
1123003WL0009553
|
00045
|
BARB0SANJEL
|
2970
|
18/05/2024
|
No Such Account
|
|
6772
|
GJ1123008_150524FTO_15896
|
1123003000NRG25150520240156758
|
4109651956
|
15/05/2024
|
SANGADA CHEMANBHAI MALJIBHAI
|
SANGADA CHEMANBHAI MALJIBHAI
|
1123003WL0009562
|
00688
|
FINO0001001
|
3640
|
18/05/2024
|
A/c Blocked or Frozen
|
|
6773
|
GJ1123008_200424APB_FTO_4356
|
1123003000NRG25200420240027660
|
3370719055
|
20/04/2024
|
SANGADA VARSHABEN RAJBHAI
|
SANGADA VARSHABEN RAJBHAI
|
1123003WL001662
|
00415
|
SBIN0015500
|
3380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6774
|
GJ1123008_220424APB_FTO_5639
|
1123003000NRG25220420240044510
|
3374948505
|
22/04/2024
|
SANGADA DIVANBHAI SHANKARBHAI
|
SANGADA DIVANBHAI SHANKARBHAI
|
1123003WL002615
|
00415
|
SBIN0000273
|
3640
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6775
|
GJ1123008_220424APB_FTO_5639
|
1123003000NRG25220420240044531
|
3374948364
|
22/04/2024
|
Garasiya Anilbhai Valambhai
|
Garasiya Anilbhai Valambhai
|
1123003WL002616
|
00691
|
IPOS0000001
|
3780
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6776
|
GJ1123008_220424APB_FTO_5639
|
1123003000NRG25220420240044812
|
3374948401
|
22/04/2024
|
Selot Savitaben Kevalsinh
|
Selot Savitaben Kevalsinh
|
1123003WL002630
|
00045
|
BARB0SANJEL
|
1960
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6777
|
GJ1123008_220424APB_FTO_5639
|
1123003000NRG25220420240044815
|
3374948421
|
22/04/2024
|
aria Manishaben BHarat
|
aria Manishaben BHarat
|
1123003WL002631
|
00045
|
BARB0SANJEL
|
2240
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6778
|
GJ1123008_220424APB_FTO_5639
|
1123003000NRG25220420240044850
|
3374948412
|
22/04/2024
|
anjali Samsubhai
|
anjali Samsubhai
|
1123003WL002633
|
00045
|
BARB0SANJEL
|
1540
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6779
|
GJ1123008_220424APB_FTO_5639
|
1123003000NRG25220420240044855
|
3374948403
|
22/04/2024
|
CHAREL VINESHBHAI VIRSINGBHAI
|
CHAREL VINESHBHAI VIRSINGBHAI
|
1123003WL002634
|
00045
|
BARB0SANJEL
|
1540
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6780
|
GJ1123008_220424APB_FTO_5639
|
1123003000NRG25220420240044938
|
3374948407
|
22/04/2024
|
baria Rajesh BHarat
|
baria Rajesh BHarat
|
1123003WL002641
|
00045
|
BARB0SANJEL
|
3080
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6781
|
GJ1123008_220424APB_FTO_5639
|
1123003000NRG25220420240045569
|
3374948419
|
22/04/2024
|
Sekh Mukatyamiya Vahabbhai
|
Sekh Mukatyamiya Vahabbhai
|
1123003WL002667
|
00045
|
BARB0SANJEL
|
3808
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6782
|
GJ1123006_050424FTO_1187
|
1123006000NRG24260920230835520
|
3218236372
|
05/04/2024
|
Damor Vanitaben Manubhai
|
Damor Vanitaben Manubhai
|
1123006WL0051739
|
00688
|
FINO0001165
|
2560
|
23/04/2024
|
No Such Account
|
|
6783
|
GJ1123006_050424FTO_1187
|
1123006000NRG24260920230835534
|
3218236541
|
05/04/2024
|
Meda Laliben Varsingbhai
|
Meda Laliben Varsingbhai
|
1123006WL0051739
|
00688
|
FINO0001165
|
4096
|
23/04/2024
|
No Such Account
|
|
6784
|
GJ1123006_050424FTO_1187
|
1123006000NRG24260920230835560
|
3218236369
|
05/04/2024
|
KARUNABEN GOPSINH PUVAR
|
KARUNABEN GOPSINH PUVAR
|
1123006WL0051742
|
00688
|
FINO0001165
|
3825
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6785
|
GJ1123006_050424FTO_1188
|
1123006000NRG24260920230835566
|
3218238023
|
05/04/2024
|
Chauhan Surekhaben bhavanbhai
|
Chauhan Surekhaben bhavanbhai
|
1123006WL0051743
|
00688
|
FINO0001001
|
3585
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6786
|
GJ1123006_050424FTO_1188
|
1123006000NRG24260920230835691
|
3218238005
|
05/04/2024
|
RAMABEN NARSINGH DAHAMA
|
RAMABEN NARSINGH DAHAMA
|
1123006WL0051749
|
00089
|
CBIN0281647
|
3346
|
23/04/2024
|
Account closed
|
|
6787
|
GJ1123006_050424FTO_1188
|
1123006000NRG24260920230836180
|
3218237953
|
05/04/2024
|
TADVI GOPALBHAI D
|
TADVI GOPALBHAI D
|
1123006WL0051761
|
00415
|
SBIN0010959
|
3824
|
23/04/2024
|
Account closed
|
|
6788
|
GJ1123006_050424FTO_1188
|
1123006000NRG24260920230836182
|
3218238114
|
05/04/2024
|
tadavi somabhai haribhai
|
tadavi somabhai haribhai
|
1123006WL0051761
|
00415
|
SBIN0010959
|
3824
|
23/04/2024
|
Account closed
|
|
6789
|
GJ1123006_050424FTO_1187
|
1123006000NRG24260920230836274
|
3218236464
|
05/04/2024
|
Damor Dipakbhai Anilbhai
|
Damor Dipakbhai Anilbhai
|
1123006WL0051762
|
00057
|
BARB0BGGBXX
|
3824
|
23/04/2024
|
No Such Account
|
|
6790
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25200420240031685
|
3370711200
|
20/04/2024
|
MAHESHBHAI BIPIN KISORI
|
MAHESHBHAI BIPIN KISORI
|
1123003WL001857
|
00045
|
BARB0LIMDIX
|
3750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6791
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25200420240031700
|
3370711205
|
20/04/2024
|
KISORI ANKITBHAI GULABBHAI
|
KISORI ANKITBHAI GULABBHAI
|
1123003WL001857
|
00045
|
BARB0LIMDIX
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6792
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25200420240031701
|
3370711209
|
20/04/2024
|
Kishori Sunitaben Sanjaybhai
|
Kishori Sunitaben Sanjaybhai
|
1123003WL001857
|
00045
|
BARB0LIMDIX
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6793
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25200420240031702
|
3370711204
|
20/04/2024
|
Kishori Rekhaben Bachubhai
|
Kishori Rekhaben Bachubhai
|
1123003WL001857
|
00045
|
BARB0LIMDIX
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6794
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25200420240031708
|
3370711203
|
20/04/2024
|
Kishori Manishaben Mangeshbhai
|
Kishori Manishaben Mangeshbhai
|
1123003WL001857
|
00045
|
BARB0LIMDIX
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6795
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25200420240031713
|
3370711105
|
20/04/2024
|
Kishori Himatbhai badiyabhai
|
Kishori Himatbhai badiyabhai
|
1123003WL001857
|
00691
|
IPOS0000001
|
3750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6796
|
GJ1123006_140424FTO_2328
|
1123006000NRG24071120230984282
|
3295307426
|
14/04/2024
|
Baria Hiteshbhai chandrashig
|
Baria Hiteshbhai chandrashig
|
1123006WL0065305
|
00415
|
SBIN0010959
|
1936
|
25/04/2024
|
Account closed
|
|
6797
|
GJ1123006_070424FTO_1350
|
1123006000NRG24071120230984993
|
3218237214
|
07/04/2024
|
KARUNABEN GOPSINH PUVAR
|
KARUNABEN GOPSINH PUVAR
|
1123006WL0065362
|
00688
|
FINO0001165
|
239
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6798
|
GJ1123006_070424FTO_1350
|
1123006000NRG24071120230985328
|
3218237204
|
07/04/2024
|
Dev Rameshbhai Mohaniya
|
Dev Rameshbhai Mohaniya
|
1123006WL0065385
|
00688
|
FINO0001165
|
239
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6799
|
GJ1123006_070424FTO_1350
|
1123006000NRG24071120230985594
|
3218237083
|
07/04/2024
|
Mandor Kinjalben
|
Mandor Kinjalben
|
1123006WL0065417
|
00415
|
SBIN0010959
|
470
|
23/04/2024
|
Account closed
|
|
6800
|
GJ1123006_140424FTO_2328
|
1123006000NRG24071120230985617
|
3295307583
|
14/04/2024
|
BARIA CHIMANBHAI BACHUBHAI
|
BARIA CHIMANBHAI BACHUBHAI
|
1123006WL0065419
|
00057
|
BARB0BGGBXX
|
960
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6801
|
GJ1123006_140424FTO_2328
|
1123006000NRG24071120230985682
|
3295307582
|
14/04/2024
|
Damor Guliben Kalubhai
|
Damor Guliben Kalubhai
|
1123006WL0065421
|
00057
|
BARB0BGGBXX
|
3250
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6802
|
GJ1123006_140424FTO_2328
|
1123006000NRG24071120230986269
|
3295307634
|
14/04/2024
|
Saulbhai Bhartbhai
|
Saulbhai Bhartbhai
|
1123006WL0065455
|
00688
|
FINO0001165
|
750
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6803
|
GJ1123006_140424FTO_2328
|
1123006000NRG24071120230986506
|
3295307477
|
14/04/2024
|
Bhuriya Tejalben
|
Bhuriya Tejalben
|
1123006WL0065467
|
00688
|
FINO0001001
|
1792
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6804
|
GJ1123006_070424FTO_1350
|
1123006000NRG24071120230987085
|
3218237246
|
07/04/2024
|
Palas Prakashbhai Fakarubhai
|
Palas Prakashbhai Fakarubhai
|
1123006WL0065493
|
00688
|
FINO0001165
|
940
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6805
|
GJ1123006_140424FTO_2328
|
1123006000NRG24071120230987101
|
3295307581
|
14/04/2024
|
Surekhaben Rakeshbhai Palas
|
Surekhaben Rakeshbhai Palas
|
1123006WL0065493
|
00045
|
BARB0DUDPAN
|
2585
|
25/04/2024
|
No Such Account
|
|
6806
|
GJ1123006_070424FTO_1350
|
1123006000NRG24071120230987102
|
3218237180
|
07/04/2024
|
Surekhaben Rakeshbhai Palas
|
Surekhaben Rakeshbhai Palas
|
1123006WL0065493
|
00045
|
BARB0DUDPAN
|
1880
|
23/04/2024
|
No Such Account
|
|
6807
|
GJ1123006_140424FTO_2328
|
1123006000NRG24071120230987732
|
3295307636
|
14/04/2024
|
Navinkumar
|
Navinkumar
|
1123006WL0065534
|
00089
|
CBIN0284659
|
3328
|
25/04/2024
|
No Such Account
|
|
6808
|
GJ1123006_070424FTO_1350
|
1123006000NRG24071120230990527
|
3218237183
|
07/04/2024
|
Baria Chapaben Vijaybhai
|
Baria Chapaben Vijaybhai
|
1123006WL0065722
|
00688
|
FINO0001001
|
2585
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6809
|
GJ1123006_070424FTO_1350
|
1123006000NRG24071120230990586
|
3218237244
|
07/04/2024
|
Nayaka Rangitbhai Hematbhai
|
Nayaka Rangitbhai Hematbhai
|
1123006WL0065729
|
00688
|
FINO0001165
|
1020
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6810
|
GJ1123006_070424FTO_1350
|
1123006000NRG24071120230990587
|
3218237245
|
07/04/2024
|
Nayaka Kokilaben Rangitbhai
|
Nayaka Kokilaben Rangitbhai
|
1123006WL0065729
|
00688
|
FINO0001165
|
1020
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6811
|
GJ1123006_070424FTO_1350
|
1123006000NRG24071120230990677
|
3218237131
|
07/04/2024
|
Dharmendrakumar Dipabhai Ninama
|
Dharmendrakumar Dipabhai Ninama
|
1123006WL0065732
|
00045
|
BARB0CHADAH
|
1434
|
23/04/2024
|
No Such Account
|
|
6812
|
GJ1123006_140424FTO_2328
|
1123006000NRG24251120231042175
|
3295307562
|
14/04/2024
|
Baria Ranjanben Kishanabhai
|
Baria Ranjanben Kishanabhai
|
1123006WL0070319
|
00045
|
BARB0DEVGAD
|
1840
|
25/04/2024
|
No Such Account
|
|
6813
|
GJ1123006_050424FTO_1188
|
1123006000NRG24270920230838536
|
3218238116
|
05/04/2024
|
AMALIYAR SAMITABEN RAJUBHAI
|
AMALIYAR SAMITABEN RAJUBHAI
|
1123006WL0052045
|
00415
|
SBIN0010959
|
1673
|
23/04/2024
|
No Such Account
|
|
6814
|
GJ1123006_050424FTO_1188
|
1123006000NRG24270920230840666
|
3218238110
|
05/04/2024
|
Anandiben
|
Anandiben
|
1123006WL0052262
|
00415
|
SBIN0010959
|
3500
|
23/04/2024
|
No Such Account
|
|
6815
|
GJ1123006_060424FTO_1336
|
1123006000NRG24290920230846991
|
3490517549
|
06/04/2024
|
Radhikaben Pankajbhai Damor
|
Radhikaben Pankajbhai Damor
|
1123006WL0052851
|
00688
|
FINO0001165
|
1280
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6816
|
GJ1123006_060424FTO_1336
|
1123006000NRG24290920230847069
|
3490517509
|
06/04/2024
|
Amrabhai
|
Amrabhai
|
1123006WL0052870
|
00057
|
BARB0BGGBXX
|
717
|
02/05/2024
|
No Such Account
|
|
6817
|
GJ1123006_060424FTO_1336
|
1123006000NRG24290920230847144
|
3490517799
|
06/04/2024
|
RAMABEN NARSINGH DAHAMA
|
RAMABEN NARSINGH DAHAMA
|
1123006WL0052873
|
00089
|
CBIN0281647
|
956
|
02/05/2024
|
Account closed
|
|
6818
|
GJ1123006_060424FTO_1336
|
1123006000NRG24290920230847332
|
3490517557
|
06/04/2024
|
TAHED ARVINDBHAI NURIYABHAI
|
TAHED ARVINDBHAI NURIYABHAI
|
1123006WL0052883
|
00688
|
FINO0001165
|
1434
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6819
|
GJ1123006_060424FTO_1336
|
1123006000NRG24290920230847338
|
3490517554
|
06/04/2024
|
TAHED SURESHABEN SAMALABHAI
|
TAHED SURESHABEN SAMALABHAI
|
1123006WL0052883
|
00688
|
FINO0001165
|
1434
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6820
|
GJ1123006_060424FTO_1336
|
1123006000NRG24300920230849584
|
3490517519
|
06/04/2024
|
PATEL JIGNESHBHAI BHARTBHAI
|
PATEL JIGNESHBHAI BHARTBHAI
|
1123006WL0053079
|
00057
|
BARB0BGGBXX
|
956
|
02/05/2024
|
No Such Account
|
|
6821
|
GJ1123006_050424FTO_1188
|
1123006000NRG24300920230853937
|
3218237824
|
05/04/2024
|
SANIYABHAI
|
SANIYABHAI
|
1123006WL0053437
|
00415
|
SBIN0010959
|
2629
|
23/04/2024
|
No Such Account
|
|
6822
|
GJ1123006_140424FTO_2331
|
1123006000NRG24301120231050525
|
3290337996
|
14/04/2024
|
Jayshriben Sanjaybhai Harijan
|
Jayshriben Sanjaybhai Harijan
|
1123006WL0071125
|
00688
|
FINO0001001
|
4080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6823
|
GJ1123006_140424FTO_2331
|
1123006000NRG24301120231050526
|
3290337810
|
14/04/2024
|
Harijan Shitalben
|
Harijan Shitalben
|
1123006WL0071125
|
00688
|
FINO0001165
|
4080
|
25/04/2024
|
No Such Account
|
|
6824
|
GJ1123006_140424FTO_2331
|
1123006000NRG24301120231050687
|
3290338110
|
14/04/2024
|
Mahuniya Rinkuben Himrajbhai
|
Mahuniya Rinkuben Himrajbhai
|
1123006WL0071152
|
00688
|
FINO0001165
|
1750
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6825
|
GJ1123006_140424FTO_2331
|
1123006000NRG24301120231051668
|
3290337804
|
14/04/2024
|
Hathila Sonaliben
|
Hathila Sonaliben
|
1123006WL0071281
|
00688
|
FINO0001165
|
3107
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6826
|
GJ1123006_140424FTO_2331
|
1123006000NRG24301120231051669
|
3290337803
|
14/04/2024
|
Hathila Bhodubhai
|
Hathila Bhodubhai
|
1123006WL0071281
|
00688
|
FINO0001165
|
3107
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6827
|
GJ1123006_140424FTO_2331
|
1123006000NRG24301120231051670
|
3290337801
|
14/04/2024
|
Hathila Gitaben
|
Hathila Gitaben
|
1123006WL0071281
|
00688
|
FINO0001165
|
3107
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6828
|
GJ1123006_140424FTO_2331
|
1123006000NRG24301120231051671
|
3290338139
|
14/04/2024
|
Gangaben Bhodubhai Hathila
|
Gangaben Bhodubhai Hathila
|
1123006WL0071281
|
00688
|
FINO0001165
|
3107
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6829
|
GJ1123006_140424FTO_2331
|
1123006000NRG24301120231051672
|
3290338140
|
14/04/2024
|
Ishvarbhai Ramsingbhai Minama
|
Ishvarbhai Ramsingbhai Minama
|
1123006WL0071281
|
00688
|
FINO0001165
|
3107
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6830
|
GJ1123008_220424APB_FTO_5639
|
1123003000NRG25220420240045570
|
3374948420
|
22/04/2024
|
Sekh Muskan Mukatyamiya
|
Sekh Muskan Mukatyamiya
|
1123003WL002667
|
00045
|
BARB0SANJEL
|
3808
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6831
|
GJ1123008_220424APB_FTO_5639
|
1123003000NRG25220420240045604
|
3374948418
|
22/04/2024
|
chamadiya Uveshbhai Rajak
|
chamadiya Uveshbhai Rajak
|
1123003WL002668
|
00045
|
BARB0SANJEL
|
3808
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6832
|
GJ1123008_220424APB_FTO_5639
|
1123003000NRG25220420240045612
|
3374948417
|
22/04/2024
|
Anash bhai rajakbhai
|
Anash bhai rajakbhai
|
1123003WL002668
|
00045
|
BARB0SANJEL
|
3808
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6833
|
GJ1123008_220424APB_FTO_5639
|
1123003000NRG25220420240045741
|
3374948392
|
22/04/2024
|
charel Vijaybhai madhavbhai
|
charel Vijaybhai madhavbhai
|
1123003WL002675
|
00045
|
BARB0SANJEL
|
360
|
29/04/2024
|
Participant not mapped to the product
|
|
6834
|
GJ1123008_240424APB_FTO_6906
|
1123003000NRG25240420240055502
|
3398570476
|
24/04/2024
|
Ravat Sitalben Saileshbhai
|
Ravat Sitalben Saileshbhai
|
1123003WL003408
|
00045
|
BARB0SANJEL
|
540
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6835
|
GJ1123008_240424APB_FTO_6906
|
1123003000NRG25240420240055512
|
3398570448
|
24/04/2024
|
Ravat Pankajbhai Ranjitbhai
|
Ravat Pankajbhai Ranjitbhai
|
1123003WL003408
|
00057
|
BARB0BGGBXX
|
540
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6836
|
GJ1123006_050424FTO_1183
|
1123006000NRG24260920230831091
|
3218237739
|
05/04/2024
|
TAMBOLIYA MANKIBEN NANABHAI
|
TAMBOLIYA MANKIBEN NANABHAI
|
1123006WL0051426
|
00688
|
FINO0001165
|
1792
|
23/04/2024
|
Account closed
|
|
6837
|
GJ1123006_050424FTO_1183
|
1123006000NRG24260920230831094
|
3218237726
|
05/04/2024
|
DAMOR PRATAPBHAI BHIKHABHAI
|
DAMOR PRATAPBHAI BHIKHABHAI
|
1123006WL0051426
|
00415
|
SBIN0010959
|
1792
|
23/04/2024
|
No Such Account
|
|
6838
|
GJ1123006_050424FTO_1183
|
1123006000NRG24260920230831512
|
3218237639
|
05/04/2024
|
SANJAYBHAI
|
SANJAYBHAI
|
1123006WL0051440
|
00688
|
FINO0001001
|
4080
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6839
|
GJ1123006_050424FTO_1183
|
1123006000NRG24270920230837288
|
3218237606
|
05/04/2024
|
Bhuriya Navalsing Shakrabhai
|
Bhuriya Navalsing Shakrabhai
|
1123006WL0051866
|
00057
|
BARB0BGGBXX
|
3332
|
23/04/2024
|
No Such Account
|
|
6840
|
GJ1123006_050424FTO_1183
|
1123006000NRG24270920230837507
|
3218237530
|
05/04/2024
|
Bhuriya Mithunbhai Manubhai
|
Bhuriya Mithunbhai Manubhai
|
1123006WL0051896
|
00688
|
FINO0001165
|
2000
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6841
|
GJ1123006_050424FTO_1183
|
1123006000NRG24270920230840581
|
3218237605
|
05/04/2024
|
SURESHBHAI
|
SURESHBHAI
|
1123006WL0052246
|
00057
|
BARB0BGGBXX
|
3290
|
23/04/2024
|
No Such Account
|
|
6842
|
GJ1123006_010424APB_FTO_340
|
1123006000NRG24310320241383051
|
3487663725
|
01/04/2024
|
Chauhan Anilbhai Maganbhai
|
Chauhan Anilbhai Maganbhai
|
1123006WL101026
|
00688
|
FINO0001165
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6843
|
GJ1123006_010524APB_FTO_9847
|
1123006000NRG25010520240079342
|
3862107127
|
01/05/2024
|
Babubhai k mohaniya
|
Babubhai k mohaniya
|
1123006WL004765
|
00032
|
UTIB0001431
|
4000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6844
|
GJ1123006_010524APB_FTO_9847
|
1123006000NRG25010520240079432
|
3862107055
|
01/05/2024
|
GAMAR MANISHBHAI RUPSINGBHAI
|
GAMAR MANISHBHAI RUPSINGBHAI
|
1123006WL004767
|
00468
|
UBIN0915980
|
3500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6845
|
GJ1123006_010524APB_FTO_9847
|
1123006000NRG25010520240079434
|
3862107298
|
01/05/2024
|
PARESHBHAI
|
PARESHBHAI
|
1123006WL004767
|
00057
|
BARB0BGGBXX
|
3500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6846
|
GJ1123006_010524APB_FTO_9847
|
1123006000NRG25010520240079692
|
3862107344
|
01/05/2024
|
BHURIYA DILIPBHAI MAHESHBHAI
|
BHURIYA DILIPBHAI MAHESHBHAI
|
1123006WL004778
|
00057
|
BARB0BGGBXX
|
3346
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6847
|
GJ1123006_010524APB_FTO_9847
|
1123006000NRG25010520240079711
|
3862107166
|
01/05/2024
|
BHURIYA KAMTIBEN MAHESHBHAI
|
BHURIYA KAMTIBEN MAHESHBHAI
|
1123006WL004779
|
00691
|
IPOS0000001
|
3346
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6848
|
GJ1123006_010524APB_FTO_9847
|
1123006000NRG25010520240079713
|
3862107137
|
01/05/2024
|
BHURIYA PRIYANKABEN BHOPATBHAI
|
BHURIYA PRIYANKABEN BHOPATBHAI
|
1123006WL004779
|
00688
|
FINO0001165
|
3346
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6849
|
GJ1123006_010524APB_FTO_9847
|
1123006000NRG25010520240079725
|
3862107293
|
01/05/2024
|
BHURIYA NATHIYABHAI MAGANBHAI
|
BHURIYA NATHIYABHAI MAGANBHAI
|
1123006WL004780
|
00057
|
BARB0BGGBXX
|
3346
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6850
|
GJ1123006_010524APB_FTO_9847
|
1123006000NRG25010520240079739
|
3862107170
|
01/05/2024
|
BHURIYA HARMABHAI NATHIYABHAI
|
BHURIYA HARMABHAI NATHIYABHAI
|
1123006WL004780
|
00691
|
IPOS0000001
|
3346
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6851
|
GJ1123006_010524APB_FTO_9847
|
1123006000NRG25010520240079740
|
3862107173
|
01/05/2024
|
BHURIYA GANGABEN NATHIYABHAI
|
BHURIYA GANGABEN NATHIYABHAI
|
1123006WL004780
|
00691
|
IPOS0000001
|
3346
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6852
|
GJ1123006_010524APB_FTO_9847
|
1123006000NRG25010520240079742
|
3862107171
|
01/05/2024
|
BHURIYA MANGIBEN
|
BHURIYA MANGIBEN
|
1123006WL004780
|
00691
|
IPOS0000001
|
3346
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6853
|
GJ1123006_010524APB_FTO_9847
|
1123006000NRG25010520240079752
|
3862107129
|
01/05/2024
|
Bhuriya Javarabhai Siskabhai
|
Bhuriya Javarabhai Siskabhai
|
1123006WL004781
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6854
|
GJ1123006_010524APB_FTO_9847
|
1123006000NRG25010520240079760
|
3862107044
|
01/05/2024
|
RAMILABEN
|
RAMILABEN
|
1123006WL004782
|
00415
|
SBIN0010959
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6855
|
GJ1123008_260424APB_FTO_7869
|
1123003000NRG25250420240057496
|
3490588411
|
26/04/2024
|
SANGADA PRATAPBHAI SHANKARBHAI
|
SANGADA PRATAPBHAI SHANKARBHAI
|
1123003WL003530
|
00415
|
SBIN0002667
|
270
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6856
|
GJ1123006_060424FTO_1335
|
1123006000NRG24061020230876803
|
3490517355
|
06/04/2024
|
BHURA
|
BHURA
|
1123006WL0055642
|
00415
|
SBIN0010959
|
1600
|
02/05/2024
|
No Such Account
|
|
6857
|
GJ1123006_060424FTO_1335
|
1123006000NRG24071120230984992
|
3490517459
|
06/04/2024
|
KARUNABEN GOPSINH PUVAR
|
KARUNABEN GOPSINH PUVAR
|
1123006WL0065362
|
00688
|
FINO0001165
|
3584
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6858
|
GJ1123006_060424FTO_1335
|
1123006000NRG24071120230985690
|
3490517197
|
06/04/2024
|
Gitaben Vikrambhai Nayaka
|
Gitaben Vikrambhai Nayaka
|
1123006WL0065421
|
00688
|
FINO0001001
|
3250
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6859
|
GJ1123006_060424FTO_1335
|
1123006000NRG24071120230986411
|
3490517196
|
06/04/2024
|
Damor Vanitaben Lalabhai
|
Damor Vanitaben Lalabhai
|
1123006WL0065460
|
00688
|
FINO0001165
|
3072
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6860
|
GJ1123006_060424FTO_1335
|
1123006000NRG24071120230986762
|
3490517205
|
06/04/2024
|
Tadavi Badiyabhai Saburbhai
|
Tadavi Badiyabhai Saburbhai
|
1123006WL0065485
|
00688
|
FINO0001165
|
3585
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6861
|
GJ1123006_140424FTO_2332
|
1123006000NRG24100220241236044
|
3295305583
|
14/04/2024
|
Lataben Maheshbhai
|
Lataben Maheshbhai
|
1123006WL0088324
|
00553
|
INDB0000857
|
2350
|
25/04/2024
|
Account closed
|
|
6862
|
GJ1123006_140424FTO_2332
|
1123006000NRG24100220241236045
|
3295305576
|
14/04/2024
|
Nayaka Rangitbhai Hematbhai
|
Nayaka Rangitbhai Hematbhai
|
1123006WL0088325
|
00688
|
FINO0001165
|
3346
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6863
|
GJ1123006_140424FTO_2332
|
1123006000NRG24100220241236046
|
3295305577
|
14/04/2024
|
Nayaka Kokilaben Rangitbhai
|
Nayaka Kokilaben Rangitbhai
|
1123006WL0088325
|
00688
|
FINO0001165
|
3346
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6864
|
GJ1123006_140424FTO_2332
|
1123006000NRG24100220241236096
|
3295305752
|
14/04/2024
|
Navinkumar
|
Navinkumar
|
1123006WL0088334
|
00089
|
CBIN0284659
|
3328
|
25/04/2024
|
No Such Account
|
|
6865
|
GJ1123006_140424FTO_2332
|
1123006000NRG24100220241236097
|
3295305670
|
14/04/2024
|
Savitaben
|
Savitaben
|
1123006WL0088334
|
00032
|
UTIB0001431
|
4096
|
25/04/2024
|
No Such Account
|
|
6866
|
GJ1123006_140424FTO_2332
|
1123006000NRG24100220241236098
|
3295305578
|
14/04/2024
|
Vinubhai Ratanbhai Meda
|
Vinubhai Ratanbhai Meda
|
1123006WL0088334
|
00688
|
FINO0001165
|
3840
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6867
|
GJ1123006_140424FTO_2330
|
1123006000NRG24181120231019551
|
3290338808
|
14/04/2024
|
Sangod Reshamben Parubhai
|
Sangod Reshamben Parubhai
|
1123006WL0068424
|
00688
|
FINO0001165
|
1750
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6868
|
GJ1123006_140424FTO_2330
|
1123006000NRG24181120231019552
|
3290338807
|
14/04/2024
|
Bhuriya Nariyabhai
|
Bhuriya Nariyabhai
|
1123006WL0068424
|
00688
|
FINO0001165
|
1750
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6869
|
GJ1123006_060424FTO_1335
|
1123006000NRG24300920230850160
|
3490517455
|
06/04/2024
|
NAYAK RAYLIBEN SOMABHAI
|
NAYAK RAYLIBEN SOMABHAI
|
1123006WL0053156
|
00057
|
BARB0BGGBXX
|
1500
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6870
|
GJ1123006_060424FTO_1335
|
1123006000NRG24300920230850253
|
3490517437
|
06/04/2024
|
Bhuriya Shivanbhai Fakarubhai
|
Bhuriya Shivanbhai Fakarubhai
|
1123006WL0053170
|
00688
|
FINO0001001
|
1280
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6871
|
GJ1123006_060424FTO_1335
|
1123006000NRG24300920230850254
|
3490517441
|
06/04/2024
|
Bhuriya Vandanaben Jovansinh
|
Bhuriya Vandanaben Jovansinh
|
1123006WL0053170
|
00688
|
FINO0001001
|
1280
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6872
|
GJ1123006_140424FTO_2330
|
1123006000NRG24301120231050982
|
3290338804
|
14/04/2024
|
Bhuriya Sardarbhai Agnbhai
|
Bhuriya Sardarbhai Agnbhai
|
1123006WL0071201
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
Account closed
|
|
6873
|
GJ1123006_140424FTO_2330
|
1123006000NRG24301120231050983
|
3290338805
|
14/04/2024
|
Bhuriya Praful
|
Bhuriya Praful
|
1123006WL0071201
|
00688
|
FINO0001165
|
3290
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6874
|
GJ1123006_140424FTO_2330
|
1123006000NRG24301120231051134
|
3290338757
|
14/04/2024
|
Mehulbhai Varhingbhai Meda
|
Mehulbhai Varhingbhai Meda
|
1123006WL0071221
|
00688
|
FINO0001165
|
3500
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6875
|
GJ1123006_140424FTO_2330
|
1123006000NRG24301120231051390
|
3290338809
|
14/04/2024
|
Rathod Sanchinkumar Balvantbhai
|
Rathod Sanchinkumar Balvantbhai
|
1123006WL0071259
|
00688
|
FINO0001165
|
3055
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6876
|
GJ1123006_140424FTO_2330
|
1123006000NRG24301120231051702
|
3290338810
|
14/04/2024
|
Dineshkumar
|
Dineshkumar
|
1123006WL0071285
|
00688
|
FINO0001001
|
4080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6877
|
GJ1123006_140424FTO_2330
|
1123006000NRG24301120231052456
|
3290338768
|
14/04/2024
|
Vijaybhai Dipsingbhai Patel
|
Vijaybhai Dipsingbhai Patel
|
1123006WL0071378
|
00415
|
SBIN0010959
|
2151
|
25/04/2024
|
No Such Account
|
|
6878
|
GJ1123006_020524APB_FTO_10459
|
1123006000NRG25020520240082461
|
3862485727
|
02/05/2024
|
PATEL SUMITRABEN BALVATBHAI
|
PATEL SUMITRABEN BALVATBHAI
|
1123006WL004910
|
00415
|
SBIN0010959
|
2500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6879
|
GJ1123006_020524APB_FTO_10459
|
1123006000NRG25020520240082587
|
3862485623
|
02/05/2024
|
Saradaben
|
Saradaben
|
1123006WL004914
|
00057
|
BARB0BGGBXX
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6880
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25220420240043029
|
3374945271
|
22/04/2024
|
Damor Ileshbhai Kalubhai
|
Damor Ileshbhai Kalubhai
|
1123003WL002524
|
00691
|
IPOS0000001
|
2730
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6881
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25220420240043116
|
3374945425
|
22/04/2024
|
Damor Mukeshbhai Matabhai
|
Damor Mukeshbhai Matabhai
|
1123003WL002530
|
00415
|
SBIN0015500
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6882
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25220420240043135
|
3374945273
|
22/04/2024
|
KATARA CHANDRIKABEN VINODBHAI
|
KATARA CHANDRIKABEN VINODBHAI
|
1123003WL002531
|
00045
|
BARB0JHALOD
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6883
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25220420240043137
|
3374945500
|
22/04/2024
|
KATARA KAMLABEN SURTANBHAI
|
KATARA KAMLABEN SURTANBHAI
|
1123003WL002531
|
00057
|
BARB0BGGBXX
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6884
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25220420240043141
|
3374945279
|
22/04/2024
|
Katara Valkiben Gopalsinh
|
Katara Valkiben Gopalsinh
|
1123003WL002531
|
00691
|
IPOS0000001
|
1500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6885
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25220420240043143
|
3374945718
|
22/04/2024
|
Katara Kamlaben Prafulchandr
|
Katara Kamlaben Prafulchandr
|
1123003WL002531
|
00415
|
SBIN0000273
|
1500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6886
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25220420240043207
|
3374945711
|
22/04/2024
|
KANUBHAI KIDIYABHAI KATARA
|
KANUBHAI KIDIYABHAI KATARA
|
1123003WL002534
|
00415
|
SBIN0015500
|
700
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6887
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25220420240043215
|
3374945747
|
22/04/2024
|
HIRKIBEN MAGANBHAI SELOT
|
HIRKIBEN MAGANBHAI SELOT
|
1123003WL002536
|
00415
|
SBIN0000273
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6888
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25220420240043253
|
3374945608
|
22/04/2024
|
DAMOR VARSHABEN RAMESHBHAI
|
DAMOR VARSHABEN RAMESHBHAI
|
1123003WL002541
|
00045
|
BARB0LIMDIX
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6889
|
GJ1123006_050424FTO_1184
|
1123006000NRG24270920230840830
|
3218235142
|
05/04/2024
|
Bhuriya Manjuben Karanbhai
|
Bhuriya Manjuben Karanbhai
|
1123006WL0052276
|
00688
|
FINO0001165
|
3584
|
23/04/2024
|
No Such Account
|
|
6890
|
GJ1123006_050424FTO_1184
|
1123006000NRG24270920230840831
|
3218235143
|
05/04/2024
|
Sanjaykumar Maganbhai
|
Sanjaykumar Maganbhai
|
1123006WL0052276
|
00688
|
FINO0001165
|
3584
|
23/04/2024
|
No Such Account
|
|
6891
|
GJ1123006_060424FTO_1330
|
1123006000NRG24290920230847037
|
3216710028
|
06/04/2024
|
Baria Sagunaben
|
Baria Sagunaben
|
1123006WL0052868
|
00688
|
FINO0001165
|
3072
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6892
|
GJ1123006_060424FTO_1330
|
1123006000NRG24300920230849583
|
3216710005
|
06/04/2024
|
PATEL MAHESHBHAI
|
PATEL MAHESHBHAI
|
1123006WL0053079
|
00688
|
FINO0001001
|
132
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6893
|
GJ1123006_060424FTO_1330
|
1123006000NRG24300920230849782
|
3216710329
|
06/04/2024
|
Amliyar Rinkuben
|
Amliyar Rinkuben
|
1123006WL0053104
|
00688
|
FINO0001165
|
3328
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6894
|
GJ1123006_060424FTO_1330
|
1123006000NRG24300920230849897
|
3216710335
|
06/04/2024
|
AMEDBHAI SAKABHAI BARIYA
|
AMEDBHAI SAKABHAI BARIYA
|
1123006WL0053114
|
00057
|
BARB0BGGBXX
|
1300
|
23/04/2024
|
No Such Account
|
|
6895
|
GJ1123006_010424APB_FTO_339
|
1123006000NRG24310320241382818
|
3487661866
|
01/04/2024
|
chuahan manishaben parkashbhai
|
chuahan manishaben parkashbhai
|
1123006WL101007
|
00691
|
IPOS0000001
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6896
|
GJ1123006_010424APB_FTO_341
|
1123006000NRG24310320241382871
|
3487660033
|
01/04/2024
|
Lalabha
|
Lalabha
|
1123006WL101011
|
00688
|
FINO0001165
|
3346
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6897
|
GJ1123006_010424APB_FTO_339
|
1123006000NRG24310320241382979
|
3487661810
|
01/04/2024
|
DEDOD RADHEKABEN MANSEGBHAI
|
DEDOD RADHEKABEN MANSEGBHAI
|
1123006WL101021
|
00415
|
SBIN0010959
|
3250
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6898
|
GJ1123006_010424APB_FTO_339
|
1123006000NRG24310320241383068
|
3487661803
|
01/04/2024
|
Ravat Ganpatbhai Kanubhai
|
Ravat Ganpatbhai Kanubhai
|
1123006WL101028
|
00415
|
SBIN0010959
|
3346
|
02/05/2024
|
Document Pending for Account Holder turning Major
|
|
6899
|
GJ1123006_010424APB_FTO_339
|
1123006000NRG24310320241383088
|
3487661914
|
01/04/2024
|
Meda Mukeshbhai Navalabhai
|
Meda Mukeshbhai Navalabhai
|
1123006WL101031
|
00688
|
FINO0001001
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6900
|
GJ1123008_260424APB_FTO_7869
|
1123003000NRG25260420240060393
|
3490588300
|
26/04/2024
|
TAVIYAD MITALBEN SHANKARBHAI
|
TAVIYAD MITALBEN SHANKARBHAI
|
1123003WL003663
|
00691
|
IPOS0000001
|
2508
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6901
|
GJ1123008_260424APB_FTO_7869
|
1123003000NRG25260420240060403
|
3490588289
|
26/04/2024
|
Taviyad Roshanbhai
|
Taviyad Roshanbhai
|
1123003WL003663
|
00691
|
IPOS0000001
|
2508
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6902
|
GJ1123008_260424APB_FTO_7869
|
1123003000NRG25260420240060420
|
3490588312
|
26/04/2024
|
Taviyad Kaliben Ramsing
|
Taviyad Kaliben Ramsing
|
1123003WL003664
|
00045
|
BARB0SANJEL
|
2200
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6903
|
GJ1123008_260424APB_FTO_7869
|
1123003000NRG25260420240060428
|
3490588292
|
26/04/2024
|
CHAREL SATISHBHAI RANSINGBHAI
|
CHAREL SATISHBHAI RANSINGBHAI
|
1123003WL003664
|
00691
|
IPOS0000001
|
2200
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6904
|
GJ1123008_260424APB_FTO_7869
|
1123003000NRG25260420240060453
|
3490588368
|
26/04/2024
|
Bhabhor Rahulbhai ramabhai
|
Bhabhor Rahulbhai ramabhai
|
1123003WL003665
|
00057
|
BARB0BGGBXX
|
2600
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6905
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241389456
|
3218275918
|
03/04/2024
|
BARIYA RENUKABEN PANKAJKUMAR
|
BARIYA RENUKABEN PANKAJKUMAR
|
1123004WL101649
|
00057
|
BARB0BGGBXX
|
1575
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6906
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241389459
|
3218275915
|
03/04/2024
|
BARIA ABHESINGBHAI SHANKRABHAI
|
BARIA ABHESINGBHAI SHANKRABHAI
|
1123004WL101649
|
00057
|
BARB0BGGBXX
|
1575
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6907
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241389462
|
3218275967
|
03/04/2024
|
BARIYA PREMCHAND BABUBHAI
|
BARIYA PREMCHAND BABUBHAI
|
1123004WL101649
|
00415
|
SBIN0002645
|
1575
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6908
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241389589
|
3218275733
|
03/04/2024
|
MINAMA BADIYABHAI ZAZUBHAI
|
MINAMA BADIYABHAI ZAZUBHAI
|
1123004WL101670
|
00089
|
CBIN0281647
|
1610
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6909
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241389631
|
3218276493
|
03/04/2024
|
SANGOD MANJUBEN AJAYBHAI
|
SANGOD MANJUBEN AJAYBHAI
|
1123004WL101676
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6910
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241389656
|
3218276053
|
03/04/2024
|
gundiya sumiben rakeshbhai
|
gundiya sumiben rakeshbhai
|
1123004WL101681
|
00691
|
IPOS0000001
|
1645
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6911
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241390602
|
3218275837
|
03/04/2024
|
PINKIBEN PANKAJBHAI
|
PINKIBEN PANKAJBHAI
|
1123004WL101782
|
00048
|
BKID0002082
|
1175
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6912
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241390607
|
3218275961
|
03/04/2024
|
PRAVINBHAI
|
PRAVINBHAI
|
1123004WL101782
|
00057
|
BARB0BGGBXX
|
1175
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6913
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241390610
|
3218275865
|
03/04/2024
|
USHABEN RAYSING
|
USHABEN RAYSING
|
1123004WL101783
|
00415
|
SBIN0002645
|
1410
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6914
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241390611
|
3218275777
|
03/04/2024
|
SUMITRABEN GAVARSING
|
SUMITRABEN GAVARSING
|
1123004WL101783
|
00048
|
BKID0002082
|
1410
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6915
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241390645
|
3218275908
|
03/04/2024
|
kidi bhai
|
kidi bhai
|
1123004WL101788
|
00045
|
BARB0CHADAH
|
1680
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6916
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241390746
|
3218276351
|
03/04/2024
|
bhuriya dipakbhai jalubhai
|
bhuriya dipakbhai jalubhai
|
1123004WL101798
|
00415
|
SBIN0002645
|
1610
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6917
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241390792
|
3218276380
|
03/04/2024
|
GANAVA PAWANBHAI BIPINBHAI
|
GANAVA PAWANBHAI BIPINBHAI
|
1123004WL101801
|
00691
|
IPOS0000001
|
1260
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6918
|
GJ1123006_010524APB_FTO_9847
|
1123006000NRG25010520240079762
|
3862107301
|
01/05/2024
|
FULABEN JELSINGBHAI Chauhan
|
FULABEN JELSINGBHAI Chauhan
|
1123006WL004782
|
00057
|
BARB0BGGBXX
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6919
|
GJ1123006_010524APB_FTO_9851
|
1123006000NRG25010520240080805
|
3862224273
|
01/05/2024
|
BHURIYA JURABEN DIPSINH
|
BHURIYA JURABEN DIPSINH
|
1123006WL004829
|
00057
|
BARB0BGGBXX
|
2000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6920
|
GJ1123006_010524APB_FTO_9848
|
1123006000NRG25010520240080891
|
3862490813
|
01/05/2024
|
Bamaniya Rohitbhai
|
Bamaniya Rohitbhai
|
1123006WL004836
|
00415
|
SBIN0010959
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6921
|
GJ1123008_290424APB_FTO_8751
|
1123003000NRG25290420240068522
|
3630891807
|
29/04/2024
|
Solanki Belaben Baldevsih
|
Solanki Belaben Baldevsih
|
1123003WL004061
|
00045
|
BARB0SANJEL
|
2500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6922
|
GJ1123008_290424APB_FTO_8751
|
1123003000NRG25290420240068527
|
3630891823
|
29/04/2024
|
Solanki Rajdipsinh Surendrasinh
|
Solanki Rajdipsinh Surendrasinh
|
1123003WL004061
|
00045
|
BARB0SANJEL
|
2500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6923
|
GJ1123008_290424APB_FTO_8751
|
1123003000NRG25290420240068559
|
3630891849
|
29/04/2024
|
bhavsar mayaben bhalchandr
|
bhavsar mayaben bhalchandr
|
1123003WL004062
|
00045
|
BARB0SANJEL
|
2970
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6924
|
GJ1123008_290424APB_FTO_8751
|
1123003000NRG25290420240068560
|
3630891804
|
29/04/2024
|
bhavsar mithulkumar bhalchandr
|
bhavsar mithulkumar bhalchandr
|
1123003WL004062
|
00045
|
BARB0SANJEL
|
2970
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6925
|
GJ1123008_290424APB_FTO_8751
|
1123003000NRG25290420240068581
|
3630891795
|
29/04/2024
|
Jadav Dilipsinh Ravesinh
|
Jadav Dilipsinh Ravesinh
|
1123003WL004063
|
00691
|
IPOS0000001
|
3250
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6926
|
GJ1123008_290424APB_FTO_8751
|
1123003000NRG25290420240068582
|
3630891794
|
29/04/2024
|
Jadav Shardaben Dilipsinh
|
Jadav Shardaben Dilipsinh
|
1123003WL004063
|
00691
|
IPOS0000001
|
3250
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6927
|
GJ1123004_070424FTO_1340
|
1123004000NRG24011220231055309
|
3218235722
|
07/04/2024
|
CHAPABEN.M
|
CHAPABEN.M
|
1123004WL0071668
|
00057
|
BARB0BGGBXX
|
1000
|
23/04/2024
|
No Such Account
|
|
6928
|
GJ1123004_070424FTO_1340
|
1123004000NRG24011220231055943
|
3218235550
|
07/04/2024
|
SAMSU MANSING
|
SAMSU MANSING
|
1123004WL0071717
|
00057
|
BARB0BGGBXX
|
956
|
23/04/2024
|
No Such Account
|
|
6929
|
GJ1123004_070424FTO_1340
|
1123004000NRG24011220231055944
|
3218235517
|
07/04/2024
|
damor sumitraben
|
damor sumitraben
|
1123004WL0071717
|
00057
|
BARB0BGGBXX
|
1434
|
23/04/2024
|
No Such Account
|
|
6930
|
GJ1123004_070424FTO_1340
|
1123004000NRG24011220231055947
|
3218235565
|
07/04/2024
|
REKHABEN
|
REKHABEN
|
1123004WL0071717
|
00057
|
BARB0BGGBXX
|
717
|
23/04/2024
|
No Such Account
|
|
6931
|
GJ1123004_070424FTO_1340
|
1123004000NRG24011220231055948
|
3218235568
|
07/04/2024
|
vikibhai shaileshbhai
|
vikibhai shaileshbhai
|
1123004WL0071717
|
00057
|
BARB0BGGBXX
|
300
|
23/04/2024
|
No Such Account
|
|
6932
|
GJ1123004_070424FTO_1340
|
1123004000NRG24011220231055950
|
3218235524
|
07/04/2024
|
rokibhai shaileshbhai
|
rokibhai shaileshbhai
|
1123004WL0071717
|
00057
|
BARB0BGGBXX
|
250
|
23/04/2024
|
No Such Account
|
|
6933
|
GJ1123004_070424FTO_1340
|
1123004000NRG24011220231055952
|
3218235554
|
07/04/2024
|
PARGI SAVITABEN BABUBHAI
|
PARGI SAVITABEN BABUBHAI
|
1123004WL0071717
|
00057
|
BARB0BGGBXX
|
956
|
23/04/2024
|
No Such Account
|
|
6934
|
GJ1123004_070424FTO_1340
|
1123004000NRG24011220231055953
|
3218235569
|
07/04/2024
|
PARGI CHITUBHAI KALIYABHAI
|
PARGI CHITUBHAI KALIYABHAI
|
1123004WL0071717
|
00057
|
BARB0BGGBXX
|
956
|
23/04/2024
|
No Such Account
|
|
6935
|
GJ1123004_070424FTO_1340
|
1123004000NRG24011220231056002
|
3218235515
|
07/04/2024
|
Parmar Jantaben Seleshbhai
|
Parmar Jantaben Seleshbhai
|
1123004WL0071723
|
00057
|
BARB0BGGBXX
|
956
|
23/04/2024
|
No Such Account
|
|
6936
|
GJ1123004_070424FTO_1340
|
1123004000NRG24071120230982531
|
3218235652
|
07/04/2024
|
MAVI FATESING SHAKRABHAI
|
MAVI FATESING SHAKRABHAI
|
1123004WL0065176
|
00057
|
BARB0BGGBXX
|
1195
|
23/04/2024
|
Account closed
|
|
6937
|
GJ1123004_070424FTO_1340
|
1123004000NRG24071120230988414
|
3218236191
|
07/04/2024
|
mansinh
|
mansinh
|
1123004WL0065577
|
00691
|
IPOS0000001
|
1680
|
23/04/2024
|
No Such Account
|
|
6938
|
GJ1123004_070424FTO_1340
|
1123004000NRG24071120230988435
|
3218236190
|
07/04/2024
|
damor sumitraben
|
damor sumitraben
|
1123004WL0065577
|
00691
|
IPOS0000001
|
1680
|
23/04/2024
|
No Such Account
|
|
6939
|
GJ1123004_070424FTO_1340
|
1123004000NRG24071120230988436
|
3218236188
|
07/04/2024
|
damor sumitraben
|
damor sumitraben
|
1123004WL0065577
|
00691
|
IPOS0000001
|
1150
|
23/04/2024
|
No Such Account
|
|
6940
|
GJ1123004_070424FTO_1340
|
1123004000NRG24071120230988458
|
3218235775
|
07/04/2024
|
sharmaben kanubhai
|
sharmaben kanubhai
|
1123004WL0065577
|
00045
|
BARB0GODIRD
|
1680
|
23/04/2024
|
No Such Account
|
|
6941
|
GJ1123004_070424FTO_1340
|
1123004000NRG24071120230988476
|
3218235796
|
07/04/2024
|
bhabhor somji ratnabhai
|
bhabhor somji ratnabhai
|
1123004WL0065578
|
00045
|
BARB0CHADAH
|
1206
|
23/04/2024
|
Account Holder Expired
|
|
6942
|
GJ1123006_130424FTO_2320
|
1123006000NRG24071120230985329
|
3290338341
|
13/04/2024
|
Dev Rameshbhai Mohaniya
|
Dev Rameshbhai Mohaniya
|
1123006WL0065385
|
00688
|
FINO0001165
|
3
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6943
|
GJ1123006_130424FTO_2320
|
1123006000NRG24071120230985595
|
3290338510
|
13/04/2024
|
Mandor Kinjalben
|
Mandor Kinjalben
|
1123006WL0065417
|
00415
|
SBIN0010959
|
2205
|
25/04/2024
|
Account closed
|
|
6944
|
GJ1123006_130424FTO_2320
|
1123006000NRG24071120230986145
|
3290338318
|
13/04/2024
|
BHURIYA SANGITABEN KABANBHBAI
|
BHURIYA SANGITABEN KABANBHBAI
|
1123006WL0065453
|
00688
|
FINO0001001
|
1820
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6945
|
GJ1123006_130424FTO_2320
|
1123006000NRG24071120230987407
|
3290338425
|
13/04/2024
|
Palas Anilkumar
|
Palas Anilkumar
|
1123006WL0065507
|
00688
|
FINO0001001
|
1323
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6946
|
GJ1123006_130424FTO_2320
|
1123006000NRG24071120230987409
|
3290338321
|
13/04/2024
|
Ninama Desingbhai
|
Ninama Desingbhai
|
1123006WL0065507
|
00688
|
FINO0001001
|
1323
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6947
|
GJ1123006_130424FTO_2320
|
1123006000NRG24071120230990548
|
3290338328
|
13/04/2024
|
Tahed Remaben Mukeshbhai
|
Tahed Remaben Mukeshbhai
|
1123006WL0065724
|
00688
|
FINO0001165
|
1673
|
25/04/2024
|
No Such Account
|
|
6948
|
GJ1123006_130424FTO_2320
|
1123006000NRG24071120230990675
|
3290338476
|
13/04/2024
|
Dharmendrakumar Dipabhai Ninama
|
Dharmendrakumar Dipabhai Ninama
|
1123006WL0065732
|
00045
|
BARB0CHADAH
|
1673
|
25/04/2024
|
No Such Account
|
|
6949
|
GJ1123006_130424FTO_2320
|
1123006000NRG24181120231019520
|
3290338349
|
13/04/2024
|
Maheshbhai
|
Maheshbhai
|
1123006WL0068416
|
00688
|
FINO0001165
|
1750
|
25/04/2024
|
No Such Account
|
|
6950
|
GJ1123006_130424FTO_2320
|
1123006000NRG24181120231019553
|
3290338441
|
13/04/2024
|
Lilaben Nileshbhai Khabad
|
Lilaben Nileshbhai Khabad
|
1123006WL0068425
|
00688
|
FINO0001165
|
2400
|
25/04/2024
|
A/c Blocked or Frozen
|
|
6951
|
GJ1123006_130424FTO_2320
|
1123006000NRG24251120231042142
|
3290338345
|
13/04/2024
|
Umitaben m
|
Umitaben m
|
1123006WL0070313
|
00688
|
FINO0001165
|
1032
|
25/04/2024
|
No Such Account
|
|
6952
|
GJ1123006_060424FTO_1331
|
1123006000NRG24260920230833135
|
3216710749
|
06/04/2024
|
DAGI LALABHAI HIMATBHAI
|
DAGI LALABHAI HIMATBHAI
|
1123006WL0051509
|
00057
|
BARB0BGGBXX
|
1750
|
23/04/2024
|
No Such Account
|
|
6953
|
GJ1123006_060424FTO_1332
|
1123006000NRG24260920230835504
|
3216710575
|
06/04/2024
|
SANGADA KHUSALIBEN RAMSINGBHAI
|
SANGADA KHUSALIBEN RAMSINGBHAI
|
1123006WL0051738
|
00415
|
SBIN0010959
|
1673
|
23/04/2024
|
No Such Account
|
|
6954
|
GJ1123006_060424FTO_1332
|
1123006000NRG24260920230835703
|
3216710588
|
06/04/2024
|
Savliben Narsingbhai Meda
|
Savliben Narsingbhai Meda
|
1123006WL0051749
|
00415
|
SBIN0010959
|
1195
|
23/04/2024
|
No Such Account
|
|
6955
|
GJ1123006_060424FTO_1331
|
1123006000NRG24260920230835800
|
3216710986
|
06/04/2024
|
Amrabhai
|
Amrabhai
|
1123006WL0051750
|
00057
|
BARB0BGGBXX
|
1434
|
23/04/2024
|
No Such Account
|
|
6956
|
GJ1123006_060424FTO_1332
|
1123006000NRG24260920230836126
|
3216710381
|
06/04/2024
|
Patel Dharmendrabhai
|
Patel Dharmendrabhai
|
1123006WL0051759
|
00688
|
FINO0001165
|
1050
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6957
|
GJ1123006_050424FTO_1189
|
1123006000NRG24260920230836151
|
3218238330
|
05/04/2024
|
Mohaniya Harinaben
|
Mohaniya Harinaben
|
1123006WL0051760
|
00688
|
FINO0001001
|
3250
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6958
|
GJ1123006_060424FTO_1332
|
1123006000NRG24270920230837375
|
3216710570
|
06/04/2024
|
BARIA CHIMANBHAI BACHUBHAI
|
BARIA CHIMANBHAI BACHUBHAI
|
1123006WL0051875
|
00057
|
BARB0BGGBXX
|
7
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6959
|
GJ1123008_040524APB_FTO_11803
|
1123003000NRG25040520240110994
|
3862224494
|
04/05/2024
|
palas sankarbhai mansukhbhai
|
palas sankarbhai mansukhbhai
|
1123003WL006419
|
00057
|
BARB0BGGBXX
|
2700
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6960
|
GJ1123008_040524APB_FTO_11803
|
1123003000NRG25040520240111438
|
3862224489
|
04/05/2024
|
Katara Bhunda Dhira
|
Katara Bhunda Dhira
|
1123003WL006451
|
00415
|
SBIN0002647
|
3536
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6961
|
GJ1123003_070524APB_FTO_12530
|
1123003000NRG25050520240116284
|
3912694668
|
07/05/2024
|
ninama vichiyabhai narshigbhai
|
ninama vichiyabhai narshigbhai
|
1123003WL006741
|
00057
|
BARB0BGGBXX
|
1650
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6962
|
GJ1123003_070524APB_FTO_12530
|
1123003000NRG25050520240116296
|
3912694671
|
07/05/2024
|
BARIYA JASODABEN VIRSINGBHAI
|
BARIYA JASODABEN VIRSINGBHAI
|
1123003WL006741
|
00057
|
BARB0BGGBXX
|
1650
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6963
|
GJ1123008_090524APB_FTO_14052
|
1123003000NRG25080520240132453
|
3973388302
|
09/05/2024
|
Rathod sanjybhai mhendrbhai
|
Rathod sanjybhai mhendrbhai
|
1123003WL008010
|
00045
|
BARB0SANJEL
|
2500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6964
|
GJ1123008_090524APB_FTO_14052
|
1123003000NRG25090520240138237
|
3973388319
|
09/05/2024
|
Sangafa Vinubhai Nagjibhai
|
Sangafa Vinubhai Nagjibhai
|
1123003WL008446
|
00415
|
SBIN0000273
|
1620
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6965
|
GJ1123006_010424APB_FTO_341
|
1123006000NRG24310320241383120
|
3487660052
|
01/04/2024
|
Parmar Ramsing
|
Parmar Ramsing
|
1123006WL101033
|
00703
|
AIRP0000001
|
2629
|
02/05/2024
|
A/c Blocked or Frozen
|
|
6966
|
GJ1123006_010424APB_FTO_341
|
1123006000NRG24310320241383138
|
3487660062
|
01/04/2024
|
Baria Nainbhai Vikarmbhai
|
Baria Nainbhai Vikarmbhai
|
1123006WL101034
|
00691
|
IPOS0000001
|
2629
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6967
|
GJ1123006_020524APB_FTO_10470
|
1123006000NRG25020520240084001
|
3861835271
|
02/05/2024
|
Maheshbhai M
|
Maheshbhai M
|
1123006WL004991
|
00691
|
IPOS0000001
|
3360
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6968
|
GJ1123006_020524APB_FTO_10470
|
1123006000NRG25020520240084017
|
3861835000
|
02/05/2024
|
Parmar Tinaben Dineshbhai
|
Parmar Tinaben Dineshbhai
|
1123006WL004991
|
00688
|
FINO0001165
|
4480
|
08/05/2024
|
A/c Blocked or Frozen
|
|
6969
|
GJ1123006_020524APB_FTO_10470
|
1123006000NRG25020520240087520
|
3861835128
|
02/05/2024
|
BHABHOR PANKESHBHAI KANUBHAI
|
BHABHOR PANKESHBHAI KANUBHAI
|
1123006WL005166
|
00415
|
SBIN0010959
|
3346
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6970
|
GJ1123006_020524APB_FTO_10470
|
1123006000NRG25020520240087523
|
3861834935
|
02/05/2024
|
Bamania Mukeshabhai Saburbhai
|
Bamania Mukeshabhai Saburbhai
|
1123006WL005166
|
00415
|
SBIN0010959
|
3346
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6971
|
GJ1123006_020524APB_FTO_10470
|
1123006000NRG25020520240087888
|
3861835098
|
02/05/2024
|
Nitaben Bhopatbhai Sangod
|
Nitaben Bhopatbhai Sangod
|
1123006WL005177
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6972
|
GJ1123006_020524APB_FTO_10470
|
1123006000NRG25020520240087918
|
3861835273
|
02/05/2024
|
MAHESHBHAI VARSINGBHAI DAMOR
|
MAHESHBHAI VARSINGBHAI DAMOR
|
1123006WL005178
|
00691
|
IPOS0000001
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6973
|
GJ1123006_020524APB_FTO_10470
|
1123006000NRG25020520240087920
|
3861835007
|
02/05/2024
|
TINUBEN NAGRABHAI DAMOR
|
TINUBEN NAGRABHAI DAMOR
|
1123006WL005178
|
00691
|
IPOS0000001
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6974
|
GJ1123006_020524APB_FTO_10470
|
1123006000NRG25020520240088020
|
3861834914
|
02/05/2024
|
BARIA PARVATIBEN GANPATBHAI
|
BARIA PARVATIBEN GANPATBHAI
|
1123006WL005184
|
00691
|
IPOS0000001
|
3250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6975
|
GJ1123006_020524APB_FTO_10470
|
1123006000NRG25020520240088021
|
3861835183
|
02/05/2024
|
SANGADA APSINH HIMSINH
|
SANGADA APSINH HIMSINH
|
1123006WL005184
|
00691
|
IPOS0000001
|
3250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6976
|
GJ1123006_020524APB_FTO_10470
|
1123006000NRG25020520240088672
|
3861835077
|
02/05/2024
|
Patel Bhratbhai Abhesing
|
Patel Bhratbhai Abhesing
|
1123006WL005217
|
00057
|
BARB0BGGBXX
|
2750
|
08/05/2024
|
A/c Blocked or Frozen
|
|
6977
|
GJ1123006_020524APB_FTO_10470
|
1123006000NRG25020520240088678
|
3861835074
|
02/05/2024
|
Patel Urmilaben Abhesinh
|
Patel Urmilaben Abhesinh
|
1123006WL005217
|
00057
|
BARB0BGGBXX
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6978
|
GJ1123006_020524APB_FTO_10470
|
1123006000NRG25020520240088908
|
3861835207
|
02/05/2024
|
PATEL PRAGNESHBHAI DINESHBHAI
|
PATEL PRAGNESHBHAI DINESHBHAI
|
1123006WL005222
|
00691
|
IPOS0000001
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6979
|
GJ1123006_020524APB_FTO_10470
|
1123006000NRG25020520240088918
|
3861835265
|
02/05/2024
|
Akshaykumar
|
Akshaykumar
|
1123006WL005223
|
00691
|
IPOS0000001
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6980
|
GJ1123006_040524APB_FTO_11747
|
1123006000NRG25040520240108717
|
3862384254
|
04/05/2024
|
nayaka anitaben
|
nayaka anitaben
|
1123006WL006274
|
00691
|
IPOS0000001
|
4000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6981
|
GJ1123006_040524APB_FTO_11747
|
1123006000NRG25040520240108724
|
3862384219
|
04/05/2024
|
parmar nileshbhai partapbhai
|
parmar nileshbhai partapbhai
|
1123006WL006274
|
00691
|
IPOS0000001
|
4000
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6982
|
GJ1123006_040524APB_FTO_11747
|
1123006000NRG25040520240108725
|
3862384220
|
04/05/2024
|
parmar bhavanben partapbhai
|
parmar bhavanben partapbhai
|
1123006WL006274
|
00691
|
IPOS0000001
|
4000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6983
|
GJ1123006_040524APB_FTO_11747
|
1123006000NRG25040520240108727
|
3862384217
|
04/05/2024
|
parmar partapbhai mohanbhai
|
parmar partapbhai mohanbhai
|
1123006WL006274
|
00691
|
IPOS0000001
|
4000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6984
|
GJ1123008_090524APB_FTO_14052
|
1123003000NRG25090520240139727
|
3973388329
|
09/05/2024
|
rathod gigneshbhai d
|
rathod gigneshbhai d
|
1123003WL008534
|
00057
|
BARB0BGGBXX
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6985
|
GJ1123008_090524APB_FTO_14052
|
1123003000NRG25090520240140513
|
3973846521
|
09/05/2024
|
Palas Asvinbhai Ranchoadbhai
|
Palas Asvinbhai Ranchoadbhai
|
1123003WL008566
|
00045
|
BARB0SANJEL
|
2200
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6986
|
GJ1123008_090524APB_FTO_14052
|
1123003000NRG25090520240140694
|
3973388330
|
09/05/2024
|
Damor Kalubhai Jetabhai
|
Damor Kalubhai Jetabhai
|
1123003WL008575
|
00057
|
BARB0BGGBXX
|
3025
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6987
|
GJ1123008_200424APB_FTO_4514
|
1123003000NRG25200420240033566
|
3370934983
|
20/04/2024
|
Charel Sumitraben Arvindbhai
|
Charel Sumitraben Arvindbhai
|
1123003WL001918
|
00415
|
SBIN0000273
|
1560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6988
|
GJ1123008_200424APB_FTO_4514
|
1123003000NRG25200420240033581
|
3370934974
|
20/04/2024
|
CHARELGITABEN KALPESHBHAI
|
CHARELGITABEN KALPESHBHAI
|
1123003WL001918
|
00057
|
BARB0BGGBXX
|
1560
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6989
|
GJ1123008_200424APB_FTO_4514
|
1123003000NRG25200420240034832
|
3370934955
|
20/04/2024
|
ANILKUMAR MANILALBHAI BHABHOR
|
ANILKUMAR MANILALBHAI BHABHOR
|
1123003WL001975
|
00415
|
SBIN0002667
|
1040
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6990
|
GJ1123003_230424APB_FTO_6312
|
1123003000NRG25230420240047207
|
3490589970
|
23/04/2024
|
HATHILA ANJUBEN SARDARBHAI
|
HATHILA ANJUBEN SARDARBHAI
|
1123003WL002768
|
00415
|
SBIN0015500
|
3850
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6991
|
GJ1123003_230424APB_FTO_6312
|
1123003000NRG25230420240047907
|
3490589962
|
23/04/2024
|
DAMOR VIJAYBHAI NATUBHAI
|
DAMOR VIJAYBHAI NATUBHAI
|
1123003WL002801
|
00415
|
SBIN0000273
|
1750
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6992
|
GJ1123008_260424APB_FTO_7882
|
1123003000NRG25260420240060289
|
3490574503
|
26/04/2024
|
VASAIYA MAHENDRABHAI
|
VASAIYA MAHENDRABHAI
|
1123003WL003659
|
00045
|
BARB0SANJEL
|
1560
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6993
|
GJ1123008_260424APB_FTO_7882
|
1123003000NRG25260420240060291
|
3490574504
|
26/04/2024
|
VASAIYA DEVENDRABHAI
|
VASAIYA DEVENDRABHAI
|
1123003WL003659
|
00045
|
BARB0SANJEL
|
1560
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6994
|
GJ1123008_260424APB_FTO_7882
|
1123003000NRG25260420240060320
|
3490574406
|
26/04/2024
|
DODIYAR VIJAYBHAI
|
DODIYAR VIJAYBHAI
|
1123003WL003661
|
00045
|
BARB0VANSIY
|
1040
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6995
|
GJ1123008_260424APB_FTO_7882
|
1123003000NRG25260420240060373
|
3490574516
|
26/04/2024
|
KISHORI CHIRAGBHAI RAJUBHAI
|
KISHORI CHIRAGBHAI RAJUBHAI
|
1123003WL003662
|
00415
|
SBIN0000273
|
1250
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6996
|
GJ1123006_060424FTO_1331
|
1123006000NRG24270920230837388
|
3216711038
|
06/04/2024
|
BHUREEYA HITESHBHAI
|
BHUREEYA HITESHBHAI
|
1123006WL0051876
|
00688
|
FINO0001001
|
1440
|
23/04/2024
|
Account closed
|
|
6997
|
GJ1123006_060424FTO_1331
|
1123006000NRG24270920230837400
|
3216710924
|
06/04/2024
|
Mandor Kinjalben
|
Mandor Kinjalben
|
1123006WL0051876
|
00415
|
SBIN0010959
|
1434
|
23/04/2024
|
Account closed
|
|
6998
|
GJ1123006_060424FTO_1331
|
1123006000NRG24270920230837426
|
3216711041
|
06/04/2024
|
Minama Chandrikaben Varchandbhai
|
Minama Chandrikaben Varchandbhai
|
1123006WL0051880
|
00688
|
FINO0001001
|
1434
|
23/04/2024
|
A/c Blocked or Frozen
|
|
6999
|
GJ1123006_060424FTO_1332
|
1123006000NRG24270920230840854
|
3216710663
|
06/04/2024
|
Parmar Lilaben Raliyabhai
|
Parmar Lilaben Raliyabhai
|
1123006WL0052281
|
00089
|
CBIN0281647
|
1434
|
23/04/2024
|
No Such Account
|
|
7000
|
GJ1123006_060424FTO_1331
|
1123006000NRG24290920230846988
|
3216710747
|
06/04/2024
|
Ganava Karanbhai Ramanbhai
|
Ganava Karanbhai Ramanbhai
|
1123006WL0052850
|
00688
|
FINO0001001
|
2750
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7001
|
GJ1123006_060424FTO_1332
|
1123006000NRG24290920230847018
|
3216710665
|
06/04/2024
|
Sanjaykumar Maganbhai
|
Sanjaykumar Maganbhai
|
1123006WL0052866
|
00688
|
FINO0001165
|
3584
|
23/04/2024
|
No Such Account
|
|
7002
|
GJ1123006_050424FTO_1189
|
1123006000NRG24290920230847107
|
3218238269
|
05/04/2024
|
Lalitbhai Valabhai Bariya
|
Lalitbhai Valabhai Bariya
|
1123006WL0052871
|
00689
|
AUBL0002158
|
2151
|
23/04/2024
|
Account Description Does not Tally
|
|
7003
|
GJ1123006_060424FTO_1331
|
1123006000NRG24290920230847238
|
3216710861
|
06/04/2024
|
Bhuriya Mithunbhai Manubhai
|
Bhuriya Mithunbhai Manubhai
|
1123006WL0052877
|
00688
|
FINO0001165
|
2816
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7004
|
GJ1123006_060424FTO_1331
|
1123006000NRG24300920230850092
|
3216710748
|
06/04/2024
|
Koli Kiranben
|
Koli Kiranben
|
1123006WL0053143
|
00688
|
FINO0001001
|
3500
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7005
|
GJ1123006_010524APB_FTO_9847
|
1123006000NRG25010520240079765
|
3862107302
|
01/05/2024
|
BHURIYA SHASHIBEN SUBHASBHAI
|
BHURIYA SHASHIBEN SUBHASBHAI
|
1123006WL004782
|
00057
|
BARB0BGGBXX
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7006
|
GJ1123006_010524APB_FTO_9847
|
1123006000NRG25010520240079781
|
3862107043
|
01/05/2024
|
SONALBEN JELIYABHAI
|
SONALBEN JELIYABHAI
|
1123006WL004782
|
00415
|
SBIN0010959
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7007
|
GJ1123006_010524APB_FTO_9847
|
1123006000NRG25010520240079783
|
3862107280
|
01/05/2024
|
BHURIYA GULIBEN DIPSINH
|
BHURIYA GULIBEN DIPSINH
|
1123006WL004782
|
00057
|
BARB0BGGBXX
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7008
|
GJ1123006_010524APB_FTO_9847
|
1123006000NRG25010520240079788
|
3862107028
|
01/05/2024
|
CHAUHAN JAGDISHBHAI JELSINGBHAI
|
CHAUHAN JAGDISHBHAI JELSINGBHAI
|
1123006WL004782
|
00415
|
SBIN0010959
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7009
|
GJ1123006_010524APB_FTO_9847
|
1123006000NRG25010520240079789
|
3862107026
|
01/05/2024
|
BHURIYA DHARMENDRBHAI VIJAYBHAI
|
BHURIYA DHARMENDRBHAI VIJAYBHAI
|
1123006WL004782
|
00415
|
SBIN0010959
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7010
|
GJ1123006_010524APB_FTO_9847
|
1123006000NRG25010520240079795
|
3862107023
|
01/05/2024
|
Bhuria Rajubhai Juvansinhbhai
|
Bhuria Rajubhai Juvansinhbhai
|
1123006WL004782
|
00415
|
SBIN0010959
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7011
|
GJ1123006_010524APB_FTO_9847
|
1123006000NRG25010520240082172
|
3862107131
|
01/05/2024
|
BARIYA SUNILBHAI MAGANBHAI
|
BARIYA SUNILBHAI MAGANBHAI
|
1123006WL004900
|
00691
|
IPOS0000001
|
1610
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7012
|
GJ1123006_030524APB_FTO_10962
|
1123006000NRG25020520240082820
|
3862489225
|
03/05/2024
|
Tabolia Ajamelbhai Valabhai
|
Tabolia Ajamelbhai Valabhai
|
1123006WL004926
|
00415
|
SBIN0010959
|
1195
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7013
|
GJ1123006_030524APB_FTO_10962
|
1123006000NRG25020520240082840
|
3862489322
|
03/05/2024
|
TAMBOLIYA AMARSINGBHAI MANSINGBHAI
|
TAMBOLIYA AMARSINGBHAI MANSINGBHAI
|
1123006WL004926
|
00691
|
IPOS0000001
|
1434
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7014
|
GJ1123006_030524APB_FTO_10962
|
1123006000NRG25020520240087519
|
3862489219
|
03/05/2024
|
TAMBOLIYA KANTIBEN AMARSINGBHAI
|
TAMBOLIYA KANTIBEN AMARSINGBHAI
|
1123006WL005166
|
00415
|
SBIN0010959
|
1434
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7015
|
GJ1123006_030524APB_FTO_10962
|
1123006000NRG25020520240087975
|
3862489185
|
03/05/2024
|
VAHUNIYA KAMABEN MUKESHBHAI
|
VAHUNIYA KAMABEN MUKESHBHAI
|
1123006WL005182
|
00691
|
IPOS0000001
|
3328
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7016
|
GJ1123006_030524APB_FTO_10962
|
1123006000NRG25020520240087979
|
3862489189
|
03/05/2024
|
Vahuniya Mitaben Mansukhbhai
|
Vahuniya Mitaben Mansukhbhai
|
1123006WL005182
|
00691
|
IPOS0000001
|
3328
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7017
|
GJ1123006_030524APB_FTO_10962
|
1123006000NRG25020520240087980
|
3862489190
|
03/05/2024
|
Vahuniya Laxmiben Kalesingbhai
|
Vahuniya Laxmiben Kalesingbhai
|
1123006WL005182
|
00691
|
IPOS0000001
|
3328
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7018
|
GJ1123006_030524APB_FTO_10962
|
1123006000NRG25020520240087981
|
3862489186
|
03/05/2024
|
Vahuniya Sangitaben Kalesingbhai
|
Vahuniya Sangitaben Kalesingbhai
|
1123006WL005182
|
00691
|
IPOS0000001
|
3328
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7019
|
GJ1123006_030524APB_FTO_10962
|
1123006000NRG25020520240087982
|
3862489218
|
03/05/2024
|
Vahuniya Shivrajbhai Ramasubhai
|
Vahuniya Shivrajbhai Ramasubhai
|
1123006WL005182
|
00415
|
SBIN0010959
|
3328
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7020
|
GJ1123006_030524APB_FTO_10962
|
1123006000NRG25020520240087983
|
3862489296
|
03/05/2024
|
Vahuniya Ashishbhai Ramsubhai
|
Vahuniya Ashishbhai Ramsubhai
|
1123006WL005182
|
00057
|
BARB0BGGBXX
|
3328
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7021
|
GJ1123006_030524APB_FTO_10962
|
1123006000NRG25020520240089639
|
3862489197
|
03/05/2024
|
RTHOD HINABEN VICHIYABHAI
|
RTHOD HINABEN VICHIYABHAI
|
1123006WL005261
|
00691
|
IPOS0000001
|
2304
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7022
|
GJ1123006_030524APB_FTO_10962
|
1123006000NRG25020520240089643
|
3862489318
|
03/05/2024
|
MANDOR AMITBHAI DHANIYABHAI
|
MANDOR AMITBHAI DHANIYABHAI
|
1123006WL005261
|
00691
|
IPOS0000001
|
2304
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7023
|
GJ1123004_070424FTO_1340
|
1123004000NRG24071120230989446
|
3218235558
|
07/04/2024
|
vashaben mukesh bamaniya
|
vashaben mukesh bamaniya
|
1123004WL0065638
|
00057
|
BARB0BGGBXX
|
600
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7024
|
GJ1123004_070424FTO_1340
|
1123004000NRG24071120230989703
|
3218235573
|
07/04/2024
|
Parmar Gunjankumar Savsinh
|
Parmar Gunjankumar Savsinh
|
1123004WL0065662
|
00415
|
SBIN0002645
|
705
|
23/04/2024
|
No Such Account
|
|
7025
|
GJ1123006_010524APB_FTO_9851
|
1123006000NRG25010520240081136
|
3862224294
|
01/05/2024
|
Sangadiya Ashmitaben Vijaybha
|
Sangadiya Ashmitaben Vijaybha
|
1123006WL004849
|
00057
|
BARB0BGGBXX
|
2048
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7026
|
GJ1123006_010524APB_FTO_9848
|
1123006000NRG25010520240081260
|
3862490897
|
01/05/2024
|
Dharmisthaben Balvatbhai Baria
|
Dharmisthaben Balvatbhai Baria
|
1123006WL004852
|
00688
|
FINO0001001
|
3250
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
7027
|
GJ1123006_030524APB_FTO_11133
|
1123006000NRG25030520240099714
|
3862401279
|
03/05/2024
|
Baria Pineshabhai Mansinhbhai
|
Baria Pineshabhai Mansinhbhai
|
1123006WL005753
|
00415
|
SBIN0010959
|
2750
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
7028
|
GJ1123006_030524APB_FTO_11133
|
1123006000NRG25030520240099717
|
3862401113
|
03/05/2024
|
SANUBHAI FATIYABHAI
|
SANUBHAI FATIYABHAI
|
1123006WL005753
|
00691
|
IPOS0000001
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7029
|
GJ1123006_030524APB_FTO_11131
|
1123006000NRG25030520240099913
|
3862492329
|
03/05/2024
|
Kaliben Maganbhai Parmar
|
Kaliben Maganbhai Parmar
|
1123006WL005762
|
00691
|
IPOS0000001
|
2560
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7030
|
GJ1123006_030524APB_FTO_11131
|
1123006000NRG25030520240099919
|
3862492318
|
03/05/2024
|
Sukaliben Bachubhai Damor
|
Sukaliben Bachubhai Damor
|
1123006WL005762
|
00691
|
IPOS0000001
|
2560
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7031
|
GJ1123006_030524APB_FTO_11133
|
1123006000NRG25030520240100142
|
3862401217
|
03/05/2024
|
MAVI GURUBHAI MANSUKHBHAI
|
MAVI GURUBHAI MANSUKHBHAI
|
1123006WL005776
|
00691
|
IPOS0000001
|
2000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7032
|
GJ1123006_030524APB_FTO_11131
|
1123006000NRG25030520240100528
|
3862492568
|
03/05/2024
|
PARMAR KALSINGBHAI BALUBHAI
|
PARMAR KALSINGBHAI BALUBHAI
|
1123006WL005800
|
00415
|
SBIN0010959
|
3500
|
08/05/2024
|
A/c Blocked or Frozen
|
|
7033
|
GJ1123006_030524APB_FTO_11131
|
1123006000NRG25030520240100902
|
3862492257
|
03/05/2024
|
BARIA GANAPATBHAI BHIKHABHAI
|
BARIA GANAPATBHAI BHIKHABHAI
|
1123006WL005831
|
00415
|
SBIN0010959
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7034
|
GJ1123006_030524APB_FTO_11131
|
1123006000NRG25030520240100903
|
3862492734
|
03/05/2024
|
CHAMPABEN BHIKHABHAI
|
CHAMPABEN BHIKHABHAI
|
1123006WL005831
|
00415
|
SBIN0010959
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7035
|
GJ1123006_030524APB_FTO_11131
|
1123006000NRG25030520240100912
|
3862492663
|
03/05/2024
|
vanitaben mukeshbhai
|
vanitaben mukeshbhai
|
1123006WL005831
|
00415
|
SBIN0010959
|
2520
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7036
|
GJ1123006_030524APB_FTO_11131
|
1123006000NRG25030520240100913
|
3862492402
|
03/05/2024
|
BARIA HITESHKUMAR DIPSINGBHAI
|
BARIA HITESHKUMAR DIPSINGBHAI
|
1123006WL005831
|
00415
|
SBIN0010959
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7037
|
GJ1123006_030524APB_FTO_11131
|
1123006000NRG25030520240101034
|
3862492403
|
03/05/2024
|
HARIJAN SAGUNABEN BALVATBHAI
|
HARIJAN SAGUNABEN BALVATBHAI
|
1123006WL005833
|
00415
|
SBIN0010959
|
3220
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7038
|
GJ1123006_030524APB_FTO_11131
|
1123006000NRG25030520240101035
|
3862492404
|
03/05/2024
|
HARIJAN ARVINDABEN BALVATBHAI
|
HARIJAN ARVINDABEN BALVATBHAI
|
1123006WL005833
|
00415
|
SBIN0010959
|
3220
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7039
|
GJ1123006_030524APB_FTO_11131
|
1123006000NRG25030520240101041
|
3862492644
|
03/05/2024
|
JASUBHAI KESHABHAI BARIA
|
JASUBHAI KESHABHAI BARIA
|
1123006WL005833
|
00415
|
SBIN0010959
|
3250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7040
|
GJ1123006_030524APB_FTO_11133
|
1123006000NRG25030520240101325
|
3862401209
|
03/05/2024
|
SANGADA CHAMPABEN KABANBHAI
|
SANGADA CHAMPABEN KABANBHAI
|
1123006WL005845
|
00415
|
SBIN0010959
|
1000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7041
|
GJ1123006_030524APB_FTO_11131
|
1123006000NRG25030520240101605
|
3862492383
|
03/05/2024
|
Damor Maheshbhai Sartanbhai
|
Damor Maheshbhai Sartanbhai
|
1123006WL005863
|
00691
|
IPOS0000001
|
3000
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7042
|
GJ1123006_040524APB_FTO_11747
|
1123006000NRG25040520240108801
|
3862384489
|
04/05/2024
|
PARMAR MAHESHBHAI JASHVANTBHAI
|
PARMAR MAHESHBHAI JASHVANTBHAI
|
1123006WL006276
|
00415
|
SBIN0010959
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7043
|
GJ1123006_040524APB_FTO_11747
|
1123006000NRG25040520240109121
|
3862384410
|
04/05/2024
|
Kanubhai Meriyabhai Bhuriya
|
Kanubhai Meriyabhai Bhuriya
|
1123006WL006284
|
00057
|
BARB0BGGBXX
|
2500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7044
|
GJ1123006_040524APB_FTO_11747
|
1123006000NRG25040520240109874
|
3862384582
|
04/05/2024
|
Hajariya Parvatsing Chatrasing
|
Hajariya Parvatsing Chatrasing
|
1123006WL006346
|
00691
|
IPOS0000001
|
750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7045
|
GJ1123006_040524APB_FTO_11747
|
1123006000NRG25040520240109926
|
3862384574
|
04/05/2024
|
PRAJAPATI PINKALBEN ANILBHAI
|
PRAJAPATI PINKALBEN ANILBHAI
|
1123006WL006354
|
00691
|
IPOS0000001
|
2805
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7046
|
GJ1123006_040524APB_FTO_11747
|
1123006000NRG25040520240110270
|
3862384381
|
04/05/2024
|
Chahan Sumitraben Lalubhai
|
Chahan Sumitraben Lalubhai
|
1123006WL006374
|
00057
|
BARB0BGGBXX
|
2816
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7047
|
GJ1123006_040524APB_FTO_11747
|
1123006000NRG25040520240110304
|
3862384256
|
04/05/2024
|
BHURIYA SURBABEN KESHVABHAI
|
BHURIYA SURBABEN KESHVABHAI
|
1123006WL006374
|
00691
|
IPOS0000001
|
2860
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7048
|
GJ1123006_040524APB_FTO_11747
|
1123006000NRG25040520240110314
|
3862384325
|
04/05/2024
|
Solki Rahulkumar Maheshbhai
|
Solki Rahulkumar Maheshbhai
|
1123006WL006374
|
00057
|
BARB0BGGBXX
|
2860
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7049
|
GJ1123006_040524APB_FTO_11747
|
1123006000NRG25040520240110418
|
3862384351
|
04/05/2024
|
Mohaniya Arjunhai Dineshbhai
|
Mohaniya Arjunhai Dineshbhai
|
1123006WL006385
|
00688
|
FINO0001165
|
2250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7050
|
GJ1123006_040524APB_FTO_11747
|
1123006000NRG25040520240110432
|
3862384307
|
04/05/2024
|
Saylesh Mehda
|
Saylesh Mehda
|
1123006WL006387
|
00688
|
FINO0001165
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7051
|
GJ1123006_040524APB_FTO_11747
|
1123006000NRG25040520240110435
|
3862384573
|
04/05/2024
|
Bariya Nuriben
|
Bariya Nuriben
|
1123006WL006387
|
00415
|
SBIN0010959
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7052
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25220420240043381
|
3374945268
|
22/04/2024
|
muniya somsingbhai ramabhai
|
muniya somsingbhai ramabhai
|
1123003WL002546
|
00415
|
SBIN0002667
|
2860
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7053
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25220420240043802
|
3374945248
|
22/04/2024
|
BHURIYA VINUBHAI RAMSINGBHAI
|
BHURIYA VINUBHAI RAMSINGBHAI
|
1123003WL002567
|
00045
|
BARB0JHALOD
|
1820
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7054
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25220420240044307
|
3374945392
|
22/04/2024
|
damor alkeshbhai fatabhai
|
damor alkeshbhai fatabhai
|
1123003WL002594
|
00057
|
BARB0BGGBXX
|
3080
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7055
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25220420240044313
|
3374945721
|
22/04/2024
|
BHURIYA PINKALBEN KHANABHAI
|
BHURIYA PINKALBEN KHANABHAI
|
1123003WL002594
|
00057
|
BARB0BGGBXX
|
2520
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7056
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25220420240045801
|
3374945329
|
22/04/2024
|
Ninama Dholiben
|
Ninama Dholiben
|
1123003WL002679
|
00057
|
BARB0BGGBXX
|
3380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7057
|
GJ1123003_220424APB_FTO_5652
|
1123003000NRG25220420240045812
|
3374945516
|
22/04/2024
|
NINAMA BHARATBHAI MANIYABHAI
|
NINAMA BHARATBHAI MANIYABHAI
|
1123003WL002679
|
00045
|
BARB0LAMBHV
|
3380
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7058
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239513
|
3218233129
|
07/04/2024
|
Parash Rameshbhai
|
Parash Rameshbhai
|
1123004WL0088694
|
00089
|
CBIN0280483
|
600
|
23/04/2024
|
Account closed
|
|
7059
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239514
|
3218233130
|
07/04/2024
|
Parash Rameshbhai
|
Parash Rameshbhai
|
1123004WL0088694
|
00089
|
CBIN0280483
|
700
|
23/04/2024
|
Account closed
|
|
7060
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239516
|
3218232834
|
07/04/2024
|
PARMAR PRIYANKA S
|
PARMAR PRIYANKA S
|
1123004WL0088696
|
00057
|
BARB0BGGBXX
|
1526
|
23/04/2024
|
No Such Account
|
|
7061
|
GJ1123006_140424FTO_2328
|
1123006000NRG24251120231042222
|
3295307635
|
14/04/2024
|
Baria Kusumben Bhartbhai
|
Baria Kusumben Bhartbhai
|
1123006WL0070327
|
00688
|
FINO0001165
|
2880
|
25/04/2024
|
A/c Blocked or Frozen
|
|
7062
|
GJ1123006_140424FTO_2328
|
1123006000NRG24251120231042224
|
3295307507
|
14/04/2024
|
Barai Dharmeshkumar
|
Barai Dharmeshkumar
|
1123006WL0070327
|
00688
|
FINO0001165
|
3120
|
25/04/2024
|
A/c Blocked or Frozen
|
|
7063
|
GJ1123006_050424FTO_1185
|
1123006000NRG24260920230826412
|
3218236664
|
05/04/2024
|
Kinjal ben
|
Kinjal ben
|
1123006WL0051136
|
00688
|
FINO0001165
|
1673
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7064
|
GJ1123006_050424FTO_1185
|
1123006000NRG24260920230833042
|
3218236620
|
05/04/2024
|
Palas Akshay
|
Palas Akshay
|
1123006WL0051504
|
00688
|
FINO0001001
|
3824
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7065
|
GJ1123006_050424FTO_1185
|
1123006000NRG24260920230835977
|
3218236673
|
05/04/2024
|
Juvansigbhai keshbhai Baria
|
Juvansigbhai keshbhai Baria
|
1123006WL0051757
|
00688
|
FINO0001165
|
2160
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7066
|
GJ1123006_050424FTO_1185
|
1123006000NRG24260920230835999
|
3218236883
|
05/04/2024
|
Baria Vipulbhai Kamleshbhai
|
Baria Vipulbhai Kamleshbhai
|
1123006WL0051757
|
00688
|
FINO0001001
|
2880
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7067
|
GJ1123006_050424FTO_1185
|
1123006000NRG24260920230836378
|
3218236658
|
05/04/2024
|
BHURIYA JATINBHAI PARVATBHAI
|
BHURIYA JATINBHAI PARVATBHAI
|
1123006WL0051769
|
00688
|
FINO0001165
|
1195
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7068
|
GJ1123006_140424FTO_2328
|
1123006000NRG24301120231052339
|
3295307639
|
14/04/2024
|
Dilipbhai Bhikhabhai Lavariya
|
Dilipbhai Bhikhabhai Lavariya
|
1123006WL0071364
|
00688
|
FINO0001165
|
2205
|
25/04/2024
|
No Such Account
|
|
7069
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25200420240031721
|
3370711193
|
20/04/2024
|
Kishori Radhaben Gulabbhai
|
Kishori Radhaben Gulabbhai
|
1123003WL001857
|
00045
|
BARB0LIMDIX
|
3750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7070
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25200420240036140
|
3370711755
|
20/04/2024
|
mitalben
|
mitalben
|
1123003WL002054
|
00045
|
BARB0JHALOD
|
3920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7071
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25200420240036633
|
3370711383
|
20/04/2024
|
Kharadi Senaben Samuda
|
Kharadi Senaben Samuda
|
1123003WL002088
|
00688
|
FINO0001001
|
3375
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7072
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25200420240036643
|
3370711317
|
20/04/2024
|
Bhuriya Basudiben Kadu
|
Bhuriya Basudiben Kadu
|
1123003WL002088
|
00057
|
BARB0BGGBXX
|
2800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7073
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25200420240036644
|
3370711318
|
20/04/2024
|
Bhuriya Rasu Kheta
|
Bhuriya Rasu Kheta
|
1123003WL002088
|
00057
|
BARB0BGGBXX
|
2800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7074
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25200420240036691
|
3370711195
|
20/04/2024
|
kishori puniben parsingbhai
|
kishori puniben parsingbhai
|
1123003WL002091
|
00045
|
BARB0LIMDIX
|
3525
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7075
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25200420240036695
|
3370711702
|
20/04/2024
|
kishori mehulbhai hunanbhai
|
kishori mehulbhai hunanbhai
|
1123003WL002091
|
00415
|
SBIN0002667
|
3525
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7076
|
GJ1123003_200424APB_FTO_4891
|
1123003000NRG25200420240036986
|
3370711648
|
20/04/2024
|
Vasaiya Mohanbhai Mansingbhai
|
Vasaiya Mohanbhai Mansingbhai
|
1123003WL002109
|
00415
|
SBIN0000273
|
3000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7077
|
GJ1123008_300424APB_FTO_9257
|
1123003000NRG25300420240073736
|
3630995443
|
30/04/2024
|
TAVIYAD CHANDRIKABEN PANKAJBHAI
|
TAVIYAD CHANDRIKABEN PANKAJBHAI
|
1123003WL004363
|
00045
|
BARB0VANSIY
|
1300
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7078
|
GJ1123004_080424APB_FTO_1565
|
1123004000NRG24070420241400243
|
3218354290
|
08/04/2024
|
Bhuriya Nileshbhai Saburbhai
|
Bhuriya Nileshbhai Saburbhai
|
1123004WL102691
|
00045
|
BARB0CHADAH
|
800
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7079
|
GJ1123004_080424APB_FTO_1565
|
1123004000NRG24070420241400244
|
3218354265
|
08/04/2024
|
Bhuria Priyankaben Saburbhai
|
Bhuria Priyankaben Saburbhai
|
1123004WL102691
|
00045
|
BARB0CHADAH
|
800
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7080
|
GJ1123004_080424APB_FTO_1565
|
1123004000NRG24070420241400383
|
3218354196
|
08/04/2024
|
bhuriya kalpesh balubhai
|
bhuriya kalpesh balubhai
|
1123004WL102706
|
00691
|
IPOS0000001
|
1150
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7081
|
GJ1123004_080424APB_FTO_1565
|
1123004000NRG24070420241400517
|
3218354200
|
08/04/2024
|
BARIYA RENUKABEN PANKAJKUMAR
|
BARIYA RENUKABEN PANKAJKUMAR
|
1123004WL102722
|
00057
|
BARB0BGGBXX
|
1150
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7082
|
GJ1123008_240424APB_FTO_6906
|
1123003000NRG25240420240055565
|
3398570539
|
24/04/2024
|
Baria urmilaben rameshbhai
|
Baria urmilaben rameshbhai
|
1123003WL003414
|
00045
|
BARB0SANJEL
|
2160
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7083
|
GJ1123008_240424APB_FTO_6906
|
1123003000NRG25240420240055569
|
3398570551
|
24/04/2024
|
Machar piyushbhai vikarambhai
|
Machar piyushbhai vikarambhai
|
1123003WL003414
|
00045
|
BARB0SANJEL
|
2250
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7084
|
GJ1123008_240424APB_FTO_6906
|
1123003000NRG25240420240055584
|
3398570550
|
24/04/2024
|
Palas Amitbhai Premibhai
|
Palas Amitbhai Premibhai
|
1123003WL003415
|
00045
|
BARB0SANJEL
|
2430
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7085
|
GJ1123008_240424APB_FTO_6906
|
1123003000NRG25240420240055589
|
3398570526
|
24/04/2024
|
palas sankarbhai mansukhbhai
|
palas sankarbhai mansukhbhai
|
1123003WL003415
|
00045
|
BARB0SANJEL
|
1620
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7086
|
GJ1123008_240424APB_FTO_6916
|
1123003000NRG25240420240055620
|
3398147222
|
24/04/2024
|
Machhar Shanta Tersing
|
Machhar Shanta Tersing
|
1123003WL003418
|
00045
|
BARB0SANJEL
|
1350
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7087
|
GJ1123008_240424APB_FTO_6906
|
1123003000NRG25240420240055654
|
3398570536
|
24/04/2024
|
BAMNIYA CHANDANBEN DIPSINGBHAI
|
BAMNIYA CHANDANBEN DIPSINGBHAI
|
1123003WL003421
|
00045
|
BARB0SANJEL
|
2430
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7088
|
GJ1123008_240424APB_FTO_6906
|
1123003000NRG25240420240055662
|
3398570498
|
24/04/2024
|
BAMNIYA SURSINGBHAI KOYABHAI
|
BAMNIYA SURSINGBHAI KOYABHAI
|
1123003WL003421
|
00045
|
BARB0SANJEL
|
2430
|
30/04/2024
|
A/c Blocked or Frozen
|
|
7089
|
GJ1123008_240424APB_FTO_6916
|
1123003000NRG25240420240055687
|
3398147285
|
24/04/2024
|
Bamaniya Riyaben R
|
Bamaniya Riyaben R
|
1123003WL003423
|
00045
|
BARB0LAXBAR
|
1904
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7090
|
GJ1123008_240424APB_FTO_6916
|
1123003000NRG25240420240055698
|
3398147225
|
24/04/2024
|
dindor mukeshbhai galabhai
|
dindor mukeshbhai galabhai
|
1123003WL003423
|
00045
|
BARB0SANJEL
|
1904
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7091
|
GJ1123008_240424APB_FTO_6916
|
1123003000NRG25240420240055721
|
3398147231
|
24/04/2024
|
Rathod sanjybhai mhendrbhai
|
Rathod sanjybhai mhendrbhai
|
1123003WL003424
|
00045
|
BARB0SANJEL
|
1904
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7092
|
GJ1123008_240424APB_FTO_6916
|
1123003000NRG25240420240055745
|
3398147224
|
24/04/2024
|
Machhar Rajesh Parsing
|
Machhar Rajesh Parsing
|
1123003WL003425
|
00045
|
BARB0SANJEL
|
270
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7093
|
GJ1123008_240424APB_FTO_6906
|
1123003000NRG25240420240055794
|
3398570413
|
24/04/2024
|
bhedi dineshbhai bhursingbhai
|
bhedi dineshbhai bhursingbhai
|
1123003WL003430
|
00045
|
BARB0SANJEL
|
1904
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7094
|
GJ1123004_020424APB_FTO_568
|
1123004000NRG24010420241385199
|
3220268754
|
02/04/2024
|
PARMAR SHAILESHBHAI CHIMANBHAI
|
PARMAR SHAILESHBHAI CHIMANBHAI
|
1123004WL101188
|
00691
|
IPOS0000001
|
1050
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7095
|
GJ1123004_020424APB_FTO_568
|
1123004000NRG24010420241385278
|
3220268704
|
02/04/2024
|
KHARAD GALKUBEN MAKUBHAI
|
KHARAD GALKUBEN MAKUBHAI
|
1123004WL101195
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7096
|
GJ1123004_020424APB_FTO_568
|
1123004000NRG24010420241385402
|
3220268619
|
02/04/2024
|
beniben punabhai
|
beniben punabhai
|
1123004WL101208
|
00089
|
CBIN0281647
|
1610
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7097
|
GJ1123004_020424APB_FTO_568
|
1123004000NRG24010420241385403
|
3220268978
|
02/04/2024
|
BHABHOR KSNU BHAI PUNABHAI
|
BHABHOR KSNU BHAI PUNABHAI
|
1123004WL101208
|
00045
|
BARB0CHADAH
|
1610
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7098
|
GJ1123004_020424APB_FTO_568
|
1123004000NRG24010420241385407
|
3220268622
|
02/04/2024
|
minama madhuben keshva
|
minama madhuben keshva
|
1123004WL101208
|
00089
|
CBIN0281647
|
1610
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7099
|
GJ1123004_020424APB_FTO_568
|
1123004000NRG24010420241385475
|
3220268647
|
02/04/2024
|
Bhuriya Ilaben Ravisingbhai
|
Bhuriya Ilaben Ravisingbhai
|
1123004WL101216
|
00045
|
BARB0CHADAH
|
1400
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7100
|
GJ1123004_020424APB_FTO_568
|
1123004000NRG24010420241385498
|
3220268698
|
02/04/2024
|
Rathod Sureshbhai Sevabhai
|
Rathod Sureshbhai Sevabhai
|
1123004WL101218
|
00415
|
SBIN0002645
|
1400
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7101
|
GJ1123006_010524APB_FTO_9849
|
1123006000NRG25010520240079306
|
3862115184
|
01/05/2024
|
NANDABEN ALESHBHAI BHABHOR
|
NANDABEN ALESHBHAI BHABHOR
|
1123006WL004762
|
00415
|
SBIN0060323
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7102
|
GJ1123006_010524APB_FTO_9850
|
1123006000NRG25010520240079395
|
3862107513
|
01/05/2024
|
MANJULABEN
|
MANJULABEN
|
1123006WL004766
|
00415
|
SBIN0010959
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7103
|
GJ1123006_010524APB_FTO_9850
|
1123006000NRG25010520240079491
|
3862107504
|
01/05/2024
|
CHAUHAN ASISHBHAI HAMIRBHAI
|
CHAUHAN ASISHBHAI HAMIRBHAI
|
1123006WL004770
|
00415
|
SBIN0060323
|
1494
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7104
|
GJ1123006_010524APB_FTO_9850
|
1123006000NRG25010520240079495
|
3862107567
|
01/05/2024
|
Chauhan Vikasbhai Mukeshbhai
|
Chauhan Vikasbhai Mukeshbhai
|
1123006WL004770
|
00691
|
IPOS0000001
|
1494
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7105
|
GJ1123006_010524APB_FTO_9850
|
1123006000NRG25010520240079497
|
3862107565
|
01/05/2024
|
Chauhan Surekhaben Shakarabhai
|
Chauhan Surekhaben Shakarabhai
|
1123006WL004770
|
00691
|
IPOS0000001
|
1494
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7106
|
GJ1123006_010524APB_FTO_9849
|
1123006000NRG25010520240079831
|
3862115315
|
01/05/2024
|
Baria Lilaben Popatbhai
|
Baria Lilaben Popatbhai
|
1123006WL004783
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7107
|
GJ1123006_010524APB_FTO_9850
|
1123006000NRG25010520240079861
|
3862107661
|
01/05/2024
|
BARIA PRAVINBHAI MANSINH
|
BARIA PRAVINBHAI MANSINH
|
1123006WL004784
|
00045
|
BARB0DEVGAD
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7108
|
GJ1123006_010524APB_FTO_9850
|
1123006000NRG25010520240080352
|
3862107614
|
01/05/2024
|
BILVAL DIPSINGBHAI MOHANBHAI
|
BILVAL DIPSINGBHAI MOHANBHAI
|
1123006WL004806
|
00691
|
IPOS0000001
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7109
|
GJ1123006_010524APB_FTO_9849
|
1123006000NRG25010520240080426
|
3862115275
|
01/05/2024
|
TADVI DALSINGBHAI KALJIBHAI
|
TADVI DALSINGBHAI KALJIBHAI
|
1123006WL004808
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7110
|
GJ1123006_010524APB_FTO_9849
|
1123006000NRG25010520240080427
|
3862115200
|
01/05/2024
|
GORDHANBHAI MALSINGBHAI TADVI
|
GORDHANBHAI MALSINGBHAI TADVI
|
1123006WL004808
|
00415
|
SBIN0060323
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7111
|
GJ1123006_010524APB_FTO_9849
|
1123006000NRG25010520240080433
|
3862115287
|
01/05/2024
|
RAJUBHAI DALSINGBHAI TADVI
|
RAJUBHAI DALSINGBHAI TADVI
|
1123006WL004809
|
00045
|
BARB0LIMKHE
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7112
|
GJ1123006_010524APB_FTO_9849
|
1123006000NRG25010520240080443
|
3862115276
|
01/05/2024
|
RATANIBEN NARSUBHAI TADVI
|
RATANIBEN NARSUBHAI TADVI
|
1123006WL004809
|
00691
|
IPOS0000001
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7113
|
GJ1123006_010524APB_FTO_9849
|
1123006000NRG25010520240080444
|
3862115090
|
01/05/2024
|
RASHILABEN MALSINGBHAI TADVI
|
RASHILABEN MALSINGBHAI TADVI
|
1123006WL004809
|
00415
|
SBIN0060323
|
3750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7114
|
GJ1123006_010524APB_FTO_9849
|
1123006000NRG25010520240080446
|
3862115277
|
01/05/2024
|
Tadvi Shivaniben Amarsing
|
Tadvi Shivaniben Amarsing
|
1123006WL004809
|
00691
|
IPOS0000001
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7115
|
GJ1123006_010524APB_FTO_9849
|
1123006000NRG25010520240080701
|
3862115313
|
01/05/2024
|
RATHOD KAMODIBEN
|
RATHOD KAMODIBEN
|
1123006WL004823
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7116
|
GJ1123006_010524APB_FTO_9849
|
1123006000NRG25010520240080702
|
3862115100
|
01/05/2024
|
Rathod Niharikaben Pravinbhai
|
Rathod Niharikaben Pravinbhai
|
1123006WL004823
|
00415
|
SBIN0010959
|
3500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7117
|
GJ1123006_010524APB_FTO_9849
|
1123006000NRG25010520240081202
|
3862115025
|
01/05/2024
|
BARIA BABUBHAI SABURBHAI
|
BARIA BABUBHAI SABURBHAI
|
1123006WL004851
|
00057
|
BARB0BGGBXX
|
1
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7118
|
GJ1123006_090524APB_FTO_14060
|
1123006000NRG25090520240138372
|
3974202823
|
09/05/2024
|
Bhabhor Surmalbhai Javsingbhai
|
Bhabhor Surmalbhai Javsingbhai
|
1123006WL008456
|
00688
|
FINO0001165
|
3346
|
11/05/2024
|
Document Pending for Account Holder turning Major
|
|
7119
|
GJ1123006_020524APB_FTO_10459
|
1123006000NRG25020520240082871
|
3862485778
|
02/05/2024
|
TAMBOLIYA KAMODIBEN ZIYTHARABHAI
|
TAMBOLIYA KAMODIBEN ZIYTHARABHAI
|
1123006WL004927
|
00415
|
SBIN0010959
|
2151
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7120
|
GJ1123006_020524APB_FTO_10459
|
1123006000NRG25020520240088044
|
3862485476
|
02/05/2024
|
BARIA NARESHBHAI PARTHAM
|
BARIA NARESHBHAI PARTHAM
|
1123006WL005185
|
00691
|
IPOS0000001
|
3510
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7121
|
GJ1123006_040524APB_FTO_11739
|
1123006000NRG25040520240108907
|
3862499481
|
04/05/2024
|
Baria Sumiben b
|
Baria Sumiben b
|
1123006WL006280
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7122
|
GJ1123006_040524APB_FTO_11739
|
1123006000NRG25040520240108910
|
3862499485
|
04/05/2024
|
NADABEN
|
NADABEN
|
1123006WL006280
|
00691
|
IPOS0000001
|
3570
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7123
|
GJ1123006_040524APB_FTO_11739
|
1123006000NRG25040520240108913
|
3862499257
|
04/05/2024
|
Baria Narvatbhai
|
Baria Narvatbhai
|
1123006WL006280
|
00415
|
SBIN0010959
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7124
|
GJ1123006_040524APB_FTO_11739
|
1123006000NRG25040520240108949
|
3862499590
|
04/05/2024
|
BAREYA VARSHABEN KALAMBAE
|
BAREYA VARSHABEN KALAMBAE
|
1123006WL006280
|
00057
|
BARB0BGGBXX
|
3080
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7125
|
GJ1123006_040524APB_FTO_11739
|
1123006000NRG25040520240108961
|
3862499358
|
04/05/2024
|
Baria Bajiben Sakabhai
|
Baria Bajiben Sakabhai
|
1123006WL006280
|
00057
|
BARB0BGGBXX
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7126
|
GJ1123006_040524APB_FTO_11739
|
1123006000NRG25040520240108962
|
3862499527
|
04/05/2024
|
Rathva Manjilaben Mukeshbhai
|
Rathva Manjilaben Mukeshbhai
|
1123006WL006280
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7127
|
GJ1123006_040524APB_FTO_11739
|
1123006000NRG25040520240108964
|
3862499592
|
04/05/2024
|
Dhanak Kokilaben Himatbhai
|
Dhanak Kokilaben Himatbhai
|
1123006WL006280
|
00057
|
BARB0BGGBXX
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7128
|
GJ1123006_040524APB_FTO_11739
|
1123006000NRG25040520240108967
|
3862499350
|
04/05/2024
|
Rathva Champaben Keshabhai
|
Rathva Champaben Keshabhai
|
1123006WL006280
|
00057
|
BARB0BGGBXX
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7129
|
GJ1123006_040524APB_FTO_11739
|
1123006000NRG25040520240109628
|
3862499423
|
04/05/2024
|
Baria Savitaben
|
Baria Savitaben
|
1123006WL006318
|
00691
|
IPOS0000001
|
3250
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7130
|
GJ1123006_040524APB_FTO_11739
|
1123006000NRG25040520240110008
|
3862499475
|
04/05/2024
|
VVVVVVVVV
|
VVVVVVVVV
|
1123006WL006358
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7131
|
GJ1123006_040524APB_FTO_11739
|
1123006000NRG25040520240110012
|
3862499477
|
04/05/2024
|
Sangod hiteshbhai amrsingbhai
|
Sangod hiteshbhai amrsingbhai
|
1123006WL006358
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7132
|
GJ1123006_040524APB_FTO_11739
|
1123006000NRG25040520240110013
|
3862499256
|
04/05/2024
|
Sangod ramilaben manharbhai
|
Sangod ramilaben manharbhai
|
1123006WL006358
|
00415
|
SBIN0010959
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7133
|
GJ1123006_120524APB_FTO_14292
|
1123006000NRG25100520240144384
|
4046735655
|
12/05/2024
|
Sanu mavi
|
Sanu mavi
|
1123006WL008769
|
00688
|
FINO0001165
|
3575
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7134
|
GJ1123006_120524APB_FTO_14292
|
1123006000NRG25110520240144849
|
4046735621
|
12/05/2024
|
JAMNABEN KAMLESHBHAI PALAS
|
JAMNABEN KAMLESHBHAI PALAS
|
1123006WL008794
|
00415
|
SBIN0010959
|
3542
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7135
|
GJ1123006_120524APB_FTO_14292
|
1123006000NRG25110520240144850
|
4046735604
|
12/05/2024
|
ANITABEN RAHULBHAI PALAS
|
ANITABEN RAHULBHAI PALAS
|
1123006WL008794
|
00415
|
SBIN0010959
|
3542
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7136
|
GJ1123006_120524APB_FTO_14292
|
1123006000NRG25110520240144860
|
4046735586
|
12/05/2024
|
palas ramsubhai bachubhai
|
palas ramsubhai bachubhai
|
1123006WL008795
|
00415
|
SBIN0010959
|
3542
|
15/05/2024
|
A/c Blocked or Frozen
|
|
7137
|
GJ1123006_120524APB_FTO_14292
|
1123006000NRG25110520240146724
|
4046735533
|
12/05/2024
|
Bhuriya Kanuben Parubhai
|
Bhuriya Kanuben Parubhai
|
1123006WL008870
|
00057
|
BARB0BGGBXX
|
1500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7138
|
GJ1123006_030524APB_FTO_10962
|
1123006000NRG25020520240089644
|
3862489317
|
03/05/2024
|
MANDOR KARINABEN KANIYABHAI
|
MANDOR KARINABEN KANIYABHAI
|
1123006WL005261
|
00691
|
IPOS0000001
|
2304
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7139
|
GJ1123006_030524APB_FTO_11132
|
1123006000NRG25030520240097967
|
3862111881
|
03/05/2024
|
Bhuriya Tersinigbhai Mansinigbhai
|
Bhuriya Tersinigbhai Mansinigbhai
|
1123006WL005667
|
00691
|
IPOS0000001
|
2730
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7140
|
GJ1123006_030524APB_FTO_11132
|
1123006000NRG25030520240099834
|
3862111858
|
03/05/2024
|
VAHUNIYA MAJUBHAI VESHTABHAI
|
VAHUNIYA MAJUBHAI VESHTABHAI
|
1123006WL005761
|
00691
|
IPOS0000001
|
3710
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7141
|
GJ1123006_030524APB_FTO_11132
|
1123006000NRG25030520240099837
|
3862111862
|
03/05/2024
|
KANTABEN BABUBAHI
|
KANTABEN BABUBAHI
|
1123006WL005761
|
00691
|
IPOS0000001
|
3710
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7142
|
GJ1123006_030524APB_FTO_11132
|
1123006000NRG25030520240099850
|
3862111804
|
03/05/2024
|
PASAYA DIVYABEN DINESHBHAI
|
PASAYA DIVYABEN DINESHBHAI
|
1123006WL005761
|
00415
|
SBIN0010959
|
3710
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7143
|
GJ1123006_030524APB_FTO_11132
|
1123006000NRG25030520240099858
|
3862112049
|
03/05/2024
|
Pasaya Litaben Maganbhai
|
Pasaya Litaben Maganbhai
|
1123006WL005761
|
00057
|
BARB0BGGBXX
|
3710
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7144
|
GJ1123006_030524APB_FTO_11132
|
1123006000NRG25030520240099865
|
3862112102
|
03/05/2024
|
SONALBEN ABHESINGBHAI MOHANIYA
|
SONALBEN ABHESINGBHAI MOHANIYA
|
1123006WL005762
|
00089
|
CBIN0281647
|
3315
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7145
|
GJ1123006_030524APB_FTO_11132
|
1123006000NRG25030520240100288
|
3862111803
|
03/05/2024
|
RAVAT JAYDIPBHAI SITANJBHAI
|
RAVAT JAYDIPBHAI SITANJBHAI
|
1123006WL005784
|
00057
|
BARB0BGGBXX
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7146
|
GJ1123006_050524APB_FTO_11936
|
1123006000NRG25040520240113124
|
3860588965
|
05/05/2024
|
Bariya shantaben Kanjibhai
|
Bariya shantaben Kanjibhai
|
1123006WL006557
|
00688
|
FINO0001165
|
2048
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7147
|
GJ1123006_050524APB_FTO_11936
|
1123006000NRG25050520240115738
|
3860588661
|
05/05/2024
|
Pasaya Gangaben Badiyabhai
|
Pasaya Gangaben Badiyabhai
|
1123006WL006714
|
00688
|
FINO0001165
|
3710
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7148
|
GJ1123006_050524APB_FTO_11936
|
1123006000NRG25050520240115847
|
3860588846
|
05/05/2024
|
CHARMESHKUMAR HIMATBHAI MOHANIYA
|
CHARMESHKUMAR HIMATBHAI MOHANIYA
|
1123006WL006720
|
00415
|
SBIN0000368
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7149
|
GJ1123006_050524APB_FTO_11936
|
1123006000NRG25050520240118093
|
3860588798
|
05/05/2024
|
Pateliya Rajeshbhai
|
Pateliya Rajeshbhai
|
1123006WL006849
|
00415
|
SBIN0010959
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7150
|
GJ1123006_050524APB_FTO_11936
|
1123006000NRG25050520240118129
|
3860588795
|
05/05/2024
|
Chauhan Rekhaben Vinodbhai
|
Chauhan Rekhaben Vinodbhai
|
1123006WL006851
|
00415
|
SBIN0060323
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7151
|
GJ1123006_050524APB_FTO_11936
|
1123006000NRG25050520240118130
|
3860588796
|
05/05/2024
|
Chauhan Vipulbhai
|
Chauhan Vipulbhai
|
1123006WL006851
|
00415
|
SBIN0060323
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7152
|
GJ1123006_050524APB_FTO_11936
|
1123006000NRG25050520240118150
|
3860588849
|
05/05/2024
|
pateliya mahendrabhai
|
pateliya mahendrabhai
|
1123006WL006852
|
00415
|
SBIN0010959
|
1000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7153
|
GJ1123006_050524APB_FTO_11936
|
1123006000NRG25050520240118151
|
3860588838
|
05/05/2024
|
pateliya sumitraben
|
pateliya sumitraben
|
1123006WL006852
|
00057
|
BARB0BGGBXX
|
1250
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7154
|
GJ1123006_050524APB_FTO_11936
|
1123006000NRG25050520240118171
|
3860588672
|
05/05/2024
|
Prteshbhai Hirabhai Baria
|
Prteshbhai Hirabhai Baria
|
1123006WL006852
|
00688
|
FINO0001001
|
4000
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
7155
|
GJ1123006_050524APB_FTO_11936
|
1123006000NRG25050520240118173
|
3860588720
|
05/05/2024
|
Baria Zaluben
|
Baria Zaluben
|
1123006WL006852
|
00688
|
FINO0001001
|
4000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7156
|
GJ1123006_050524APB_FTO_11936
|
1123006000NRG25050520240118181
|
3860589033
|
05/05/2024
|
Bhabhor Kalabai Ramabha
|
Bhabhor Kalabai Ramabha
|
1123006WL006853
|
00468
|
UBIN0559555
|
3250
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7157
|
GJ1123006_030524APB_FTO_11131
|
1123006000NRG25030520240101669
|
3862492651
|
03/05/2024
|
Kalara Anilkumar Ramjubha
|
Kalara Anilkumar Ramjubha
|
1123006WL005870
|
00057
|
BARB0BGGBXX
|
3510
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7158
|
GJ1123006_060524APB_FTO_12476
|
1123006000NRG25050520240118685
|
3910578895
|
06/05/2024
|
Sokli
|
Sokli
|
1123006WL006906
|
00691
|
IPOS0000001
|
3500
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7159
|
GJ1123004_070424FTO_1340
|
1123004000NRG24071120230989705
|
3218235572
|
07/04/2024
|
Parmar Gunjankumar Savsinh
|
Parmar Gunjankumar Savsinh
|
1123004WL0065662
|
00415
|
SBIN0002645
|
1540
|
23/04/2024
|
No Such Account
|
|
7160
|
GJ1123004_070424FTO_1340
|
1123004000NRG24071120230990004
|
3218235797
|
07/04/2024
|
MANDOD ROKIBHAI VALABHAI
|
MANDOD ROKIBHAI VALABHAI
|
1123004WL0065673
|
00045
|
BARB0CHADAH
|
1000
|
23/04/2024
|
No Such Account
|
|
7161
|
GJ1123004_070424FTO_1340
|
1123004000NRG24071120230990016
|
3218235794
|
07/04/2024
|
mandod surtaben arvindbhai
|
mandod surtaben arvindbhai
|
1123004WL0065673
|
00045
|
BARB0CHADAH
|
1320
|
23/04/2024
|
No Such Account
|
|
7162
|
GJ1123004_070424FTO_1340
|
1123004000NRG24071120230990057
|
3218235600
|
07/04/2024
|
Madhubhai Harasingbhai Parmar
|
Madhubhai Harasingbhai Parmar
|
1123004WL0065685
|
00057
|
BARB0BGGBXX
|
1575
|
23/04/2024
|
No Such Account
|
|
7163
|
GJ1123004_070424FTO_1340
|
1123004000NRG24071120230990085
|
3218235711
|
07/04/2024
|
Babaliben kanubhai
|
Babaliben kanubhai
|
1123004WL0065691
|
00045
|
BARB0GODIRD
|
1434
|
23/04/2024
|
No Such Account
|
|
7164
|
GJ1123004_070424FTO_1340
|
1123004000NRG24071120230990090
|
3218235701
|
07/04/2024
|
Parash Rameshbhai
|
Parash Rameshbhai
|
1123004WL0065691
|
00045
|
BARB0GODIRD
|
1680
|
23/04/2024
|
No Such Account
|
|
7165
|
GJ1123004_070424FTO_1340
|
1123004000NRG24071120230990091
|
3218235702
|
07/04/2024
|
Parash Rameshbhai
|
Parash Rameshbhai
|
1123004WL0065691
|
00045
|
BARB0GODIRD
|
1150
|
23/04/2024
|
No Such Account
|
|
7166
|
GJ1123004_070424FTO_1340
|
1123004000NRG24071120230990096
|
3218235720
|
07/04/2024
|
mansingbhai
|
mansingbhai
|
1123004WL0065691
|
00045
|
BARB0GODIRD
|
1195
|
23/04/2024
|
No Such Account
|
|
7167
|
GJ1123004_070424FTO_1340
|
1123004000NRG24071120230990139
|
3218235673
|
07/04/2024
|
Parmar Thavariyabhai Maliyabhai
|
Parmar Thavariyabhai Maliyabhai
|
1123004WL0065698
|
00057
|
BARB0BGGBXX
|
1435
|
23/04/2024
|
No Such Account
|
|
7168
|
GJ1123004_070424FTO_1340
|
1123004000NRG24071120230990140
|
3218235735
|
07/04/2024
|
PARMAR RENUKABEN ALPESHBHAI
|
PARMAR RENUKABEN ALPESHBHAI
|
1123004WL0065698
|
00057
|
BARB0BGGBXX
|
1195
|
23/04/2024
|
No Such Account
|
|
7169
|
GJ1123004_070424FTO_1340
|
1123004000NRG24071120230990142
|
3218235670
|
07/04/2024
|
Muhniya Rajuben Barsingbhai
|
Muhniya Rajuben Barsingbhai
|
1123004WL0065698
|
00057
|
BARB0BGGBXX
|
1195
|
23/04/2024
|
No Such Account
|
|
7170
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230991752
|
3218236181
|
07/04/2024
|
PASAYA SENABEN VICHIYABHAI
|
PASAYA SENABEN VICHIYABHAI
|
1123004WL0065833
|
00691
|
IPOS0000001
|
1554
|
23/04/2024
|
No Such Account
|
|
7171
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230991753
|
3218236178
|
07/04/2024
|
PASAYA DARSANBHAI VICHIYABHAI
|
PASAYA DARSANBHAI VICHIYABHAI
|
1123004WL0065833
|
00691
|
IPOS0000001
|
1554
|
23/04/2024
|
No Such Account
|
|
7172
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230991877
|
3218235485
|
07/04/2024
|
PARMAR SHARDA HIMMAT
|
PARMAR SHARDA HIMMAT
|
1123004WL0065849
|
00415
|
SBIN0002645
|
1200
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7173
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230991883
|
3218235612
|
07/04/2024
|
parmar riyaben ravanbhai
|
parmar riyaben ravanbhai
|
1123004WL0065849
|
00057
|
BARB0BGGBXX
|
1000
|
23/04/2024
|
No Such Account
|
|
7174
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230991890
|
3218235513
|
07/04/2024
|
Parmar Jantaben Seleshbhai
|
Parmar Jantaben Seleshbhai
|
1123004WL0065849
|
00057
|
BARB0BGGBXX
|
500
|
23/04/2024
|
No Such Account
|
|
7175
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230991891
|
3218235514
|
07/04/2024
|
Parmar Jantaben Seleshbhai
|
Parmar Jantaben Seleshbhai
|
1123004WL0065849
|
00057
|
BARB0BGGBXX
|
800
|
23/04/2024
|
No Such Account
|
|
7176
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230991894
|
3218235715
|
07/04/2024
|
Parmar Nareshbhai Pratapbhai
|
Parmar Nareshbhai Pratapbhai
|
1123004WL0065849
|
00045
|
BARB0GODIRD
|
1000
|
23/04/2024
|
No Such Account
|
|
7177
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230991895
|
3218235713
|
07/04/2024
|
Parmar Nareshbhai Pratapbhai
|
Parmar Nareshbhai Pratapbhai
|
1123004WL0065849
|
00045
|
BARB0GODIRD
|
500
|
23/04/2024
|
No Such Account
|
|
7178
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230991897
|
3218235771
|
07/04/2024
|
parmar sonalben jamsing
|
parmar sonalben jamsing
|
1123004WL0065849
|
00045
|
BARB0GODIRD
|
1000
|
23/04/2024
|
No Such Account
|
|
7179
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230991898
|
3218235704
|
07/04/2024
|
parmar arvindbhai lalitbhai
|
parmar arvindbhai lalitbhai
|
1123004WL0065849
|
00045
|
BARB0GODIRD
|
1000
|
23/04/2024
|
No Such Account
|
|
7180
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230991899
|
3218235717
|
07/04/2024
|
parmar kajalben manubhai
|
parmar kajalben manubhai
|
1123004WL0065849
|
00045
|
BARB0GODIRD
|
1000
|
23/04/2024
|
No Such Account
|
|
7181
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239517
|
3218233195
|
07/04/2024
|
Amaliyar Chandrikaben Babubhai
|
Amaliyar Chandrikaben Babubhai
|
1123004WL0088697
|
00691
|
IPOS0000001
|
1680
|
23/04/2024
|
No Such Account
|
|
7182
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239518
|
3218233196
|
07/04/2024
|
Amaliyar Chandrikaben Babubhai
|
Amaliyar Chandrikaben Babubhai
|
1123004WL0088697
|
00691
|
IPOS0000001
|
1680
|
23/04/2024
|
No Such Account
|
|
7183
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239519
|
3218232660
|
07/04/2024
|
SANGADA MANUBHAI MAGANBHAI
|
SANGADA MANUBHAI MAGANBHAI
|
1123004WL0088698
|
00168
|
ICIC0000466
|
250
|
23/04/2024
|
Account closed
|
|
7184
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239520
|
3218232778
|
07/04/2024
|
BARIA NARESBHAI BABUBHAI
|
BARIA NARESBHAI BABUBHAI
|
1123004WL0088698
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
7185
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239521
|
3218232779
|
07/04/2024
|
BARIA NARESBHAI BABUBHAI
|
BARIA NARESBHAI BABUBHAI
|
1123004WL0088698
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
7186
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239522
|
3218232780
|
07/04/2024
|
BARIA NARESBHAI BABUBHAI
|
BARIA NARESBHAI BABUBHAI
|
1123004WL0088698
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
7187
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239523
|
3218232649
|
07/04/2024
|
PARMAR LADUBEN MANGALSINH
|
PARMAR LADUBEN MANGALSINH
|
1123004WL0088698
|
00057
|
BARB0BGGBXX
|
478
|
23/04/2024
|
No Such Account
|
|
7188
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239524
|
3218232647
|
07/04/2024
|
PARMAR LADUBEN MANGALSINH
|
PARMAR LADUBEN MANGALSINH
|
1123004WL0088698
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
7189
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239525
|
3218232648
|
07/04/2024
|
PARMAR LADUBEN MANGALSINH
|
PARMAR LADUBEN MANGALSINH
|
1123004WL0088698
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
7190
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239526
|
3218232851
|
07/04/2024
|
PARMAR DHANIYA MADIYA
|
PARMAR DHANIYA MADIYA
|
1123004WL0088698
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
7191
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239527
|
3218232852
|
07/04/2024
|
PARMAR DHANIYA MADIYA
|
PARMAR DHANIYA MADIYA
|
1123004WL0088698
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
7192
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239528
|
3218232877
|
07/04/2024
|
PARMAR DHANIYA MADIYA
|
PARMAR DHANIYA MADIYA
|
1123004WL0088698
|
00057
|
BARB0BGGBXX
|
478
|
23/04/2024
|
No Such Account
|
|
7193
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239532
|
3218232884
|
07/04/2024
|
Baria Sumliben Madubhai
|
Baria Sumliben Madubhai
|
1123004WL0088698
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
7194
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239533
|
3218232885
|
07/04/2024
|
Baria Sumliben Madubhai
|
Baria Sumliben Madubhai
|
1123004WL0088698
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
7195
|
GJ1123006_040524APB_FTO_11747
|
1123006000NRG25040520240110446
|
3862384306
|
04/05/2024
|
SUKARAMBHAI DIPSINGBHAI MANDOR
|
SUKARAMBHAI DIPSINGBHAI MANDOR
|
1123006WL006388
|
00415
|
SBIN0010959
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7196
|
GJ1123006_040524APB_FTO_11747
|
1123006000NRG25040520240110734
|
3862384544
|
04/05/2024
|
KISANBHAI
|
KISANBHAI
|
1123006WL006403
|
00691
|
IPOS0000001
|
2250
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
7197
|
GJ1123006_040524APB_FTO_11747
|
1123006000NRG25040520240111275
|
3862384305
|
04/05/2024
|
Kala
|
Kala
|
1123006WL006436
|
00688
|
FINO0001001
|
1500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7198
|
GJ1123006_080524APB_FTO_13135
|
1123006000NRG25080520240132509
|
3974350511
|
08/05/2024
|
Parmar Sumitraben Ashokkumar
|
Parmar Sumitraben Ashokkumar
|
1123006WL008015
|
00415
|
SBIN0010959
|
250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7199
|
GJ1123006_080524APB_FTO_13135
|
1123006000NRG25080520240132521
|
3974350487
|
08/05/2024
|
NAGARIYABHAI ABHLABHAI DAHAMA
|
NAGARIYABHAI ABHLABHAI DAHAMA
|
1123006WL008016
|
00688
|
FINO0001001
|
750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7200
|
GJ1123006_080524APB_FTO_13135
|
1123006000NRG25080520240133039
|
3974350438
|
08/05/2024
|
CHAUHAN ASISHBHAI HAMIRBHAI
|
CHAUHAN ASISHBHAI HAMIRBHAI
|
1123006WL008043
|
00415
|
SBIN0060323
|
1500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7201
|
GJ1123006_080524APB_FTO_13135
|
1123006000NRG25080520240133224
|
3974350497
|
08/05/2024
|
VADEL USHABEN KALMBHAI
|
VADEL USHABEN KALMBHAI
|
1123006WL008055
|
00045
|
BARB0DEVGAD
|
2100
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7202
|
GJ1123006_080524APB_FTO_13135
|
1123006000NRG25080520240133238
|
3974350427
|
08/05/2024
|
Asutoshbhai .S
|
Asutoshbhai .S
|
1123006WL008056
|
00691
|
IPOS0000001
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7203
|
GJ1123006_080524APB_FTO_13135
|
1123006000NRG25080520240133460
|
3974350430
|
08/05/2024
|
SANGADA SOBANBHAI ISHUBHAI
|
SANGADA SOBANBHAI ISHUBHAI
|
1123006WL008069
|
00415
|
SBIN0060323
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7204
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230991900
|
3218235835
|
07/04/2024
|
parmar ronakkumar nileshbhai
|
parmar ronakkumar nileshbhai
|
1123004WL0065849
|
00045
|
BARB0GODIRD
|
1000
|
23/04/2024
|
No Such Account
|
|
7205
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230991901
|
3218235836
|
07/04/2024
|
parmar ronakkumar nileshbhai
|
parmar ronakkumar nileshbhai
|
1123004WL0065849
|
00045
|
BARB0GODIRD
|
1000
|
23/04/2024
|
No Such Account
|
|
7206
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230991915
|
3218235531
|
07/04/2024
|
BAMNIYA LILABEN RAJUBHAI
|
BAMNIYA LILABEN RAJUBHAI
|
1123004WL0065850
|
00415
|
SBIN0002645
|
800
|
23/04/2024
|
Account closed
|
|
7207
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230991917
|
3218235737
|
07/04/2024
|
Bamanaya Gitaben Parsubhai
|
Bamanaya Gitaben Parsubhai
|
1123004WL0065850
|
00057
|
BARB0BGGBXX
|
700
|
23/04/2024
|
No Such Account
|
|
7208
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230991918
|
3218235705
|
07/04/2024
|
Bariya Hareshbhai Dipsingbhai
|
Bariya Hareshbhai Dipsingbhai
|
1123004WL0065850
|
00045
|
BARB0GODIRD
|
500
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7209
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230991919
|
3218235707
|
07/04/2024
|
Bariya Hareshbhai Dipsingbhai
|
Bariya Hareshbhai Dipsingbhai
|
1123004WL0065850
|
00045
|
BARB0GODIRD
|
1000
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7210
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230992051
|
3218235527
|
07/04/2024
|
Rathod Mansingbhai Nagjibhai
|
Rathod Mansingbhai Nagjibhai
|
1123004WL0065860
|
00415
|
SBIN0002645
|
1673
|
23/04/2024
|
No Such Account
|
|
7211
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230992779
|
3218235625
|
07/04/2024
|
Himsingbhai Vestabhai Meda
|
Himsingbhai Vestabhai Meda
|
1123004WL0065925
|
00089
|
CBIN0281647
|
1000
|
23/04/2024
|
No Such Account
|
|
7212
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230992835
|
3218235838
|
07/04/2024
|
Amaliyar Chandrikaben Babubhai
|
Amaliyar Chandrikaben Babubhai
|
1123004WL0065929
|
00045
|
BARB0GODIRD
|
1200
|
23/04/2024
|
No Such Account
|
|
7213
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230992836
|
3218235773
|
07/04/2024
|
Meda Savankumar Laxmanbhai
|
Meda Savankumar Laxmanbhai
|
1123004WL0065929
|
00045
|
BARB0GODIRD
|
1540
|
23/04/2024
|
No Such Account
|
|
7214
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230992837
|
3218235712
|
07/04/2024
|
Meda Jagadishbhai Bhilabhai
|
Meda Jagadishbhai Bhilabhai
|
1123004WL0065929
|
00045
|
BARB0GODIRD
|
1320
|
23/04/2024
|
No Such Account
|
|
7215
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230992906
|
3218235727
|
07/04/2024
|
Mandod Tofanbhai Mansukhbhai
|
Mandod Tofanbhai Mansukhbhai
|
1123004WL0065936
|
00057
|
BARB0BGGBXX
|
675
|
23/04/2024
|
No Such Account
|
|
7216
|
GJ1123004_070424FTO_1340
|
1123004000NRG24081120230992908
|
3218235726
|
07/04/2024
|
Mandod Tofanbhai Mansukhbhai
|
Mandod Tofanbhai Mansukhbhai
|
1123004WL0065936
|
00057
|
BARB0BGGBXX
|
1100
|
23/04/2024
|
No Such Account
|
|
7217
|
GJ1123004_070424FTO_1340
|
1123004000NRG24091120230995051
|
3218236154
|
07/04/2024
|
BILVAL JIGARBHAI R
|
BILVAL JIGARBHAI R
|
1123004WL0066139
|
00691
|
IPOS0000001
|
1434
|
23/04/2024
|
No Such Account
|
|
7218
|
GJ1123004_070424FTO_1340
|
1123004000NRG24091120230995052
|
3218236247
|
07/04/2024
|
PARMAR PRIYANKA S
|
PARMAR PRIYANKA S
|
1123004WL0066139
|
00691
|
IPOS0000001
|
1435
|
23/04/2024
|
No Such Account
|
|
7219
|
GJ1123004_070424FTO_1340
|
1123004000NRG24091120230995053
|
3218235477
|
07/04/2024
|
PARMAR PRIYANKA S
|
PARMAR PRIYANKA S
|
1123004WL0066139
|
00691
|
IPOS0000001
|
880
|
23/04/2024
|
No Such Account
|
|
7220
|
GJ1123004_070424FTO_1340
|
1123004000NRG24091120230995054
|
3218236182
|
07/04/2024
|
NIRUBEN SAMABHAI
|
NIRUBEN SAMABHAI
|
1123004WL0066139
|
00691
|
IPOS0000001
|
1470
|
23/04/2024
|
No Such Account
|
|
7221
|
GJ1123004_070424FTO_1340
|
1123004000NRG24091120230995055
|
3218235595
|
07/04/2024
|
PARMAR HANSHABEN NILESHBHAI
|
PARMAR HANSHABEN NILESHBHAI
|
1123004WL0066139
|
00415
|
SBIN0002645
|
840
|
23/04/2024
|
No Such Account
|
|
7222
|
GJ1123004_070424FTO_1340
|
1123004000NRG24091120230995068
|
3218235733
|
07/04/2024
|
Parmar Jokhaben Parsingbhai
|
Parmar Jokhaben Parsingbhai
|
1123004WL0066141
|
00057
|
BARB0BGGBXX
|
1200
|
23/04/2024
|
No Such Account
|
|
7223
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012488
|
3218235699
|
07/04/2024
|
KHARAD GOPALBHAI RATANABHAI
|
KHARAD GOPALBHAI RATANABHAI
|
1123004WL0067579
|
00045
|
BARB0GODIRD
|
1195
|
23/04/2024
|
No Such Account
|
|
7224
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012494
|
3218235820
|
07/04/2024
|
BHURIYA MALIBEN JAGVABHAI
|
BHURIYA MALIBEN JAGVABHAI
|
1123004WL0067580
|
00168
|
ICIC0000466
|
1000
|
23/04/2024
|
No Such Account
|
|
7225
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012498
|
3218235793
|
07/04/2024
|
SAVLIBEN HIMRAJBHAI
|
SAVLIBEN HIMRAJBHAI
|
1123004WL0067580
|
00057
|
BARB0BGGBXX
|
750
|
23/04/2024
|
No Such Account
|
|
7226
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012526
|
3218235551
|
07/04/2024
|
Dehada Parsingbhai Abariyabhai
|
Dehada Parsingbhai Abariyabhai
|
1123004WL0067587
|
00057
|
BARB0BGGBXX
|
956
|
23/04/2024
|
No Such Account
|
|
7227
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012527
|
3218235552
|
07/04/2024
|
Dehada Lalitaben Parsingbhai
|
Dehada Lalitaben Parsingbhai
|
1123004WL0067587
|
00057
|
BARB0BGGBXX
|
956
|
23/04/2024
|
No Such Account
|
|
7228
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012530
|
3218235574
|
07/04/2024
|
Parmar Gunjankumar Savsinh
|
Parmar Gunjankumar Savsinh
|
1123004WL0067589
|
00415
|
SBIN0002645
|
450
|
23/04/2024
|
No Such Account
|
|
7229
|
GJ1123006_090524APB_FTO_14060
|
1123006000NRG25090520240138392
|
3974202900
|
09/05/2024
|
Bhabhor Jayeshbhai Kasanabhai
|
Bhabhor Jayeshbhai Kasanabhai
|
1123006WL008456
|
00691
|
IPOS0000001
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7230
|
GJ1123006_090524APB_FTO_14060
|
1123006000NRG25090520240138393
|
3974203101
|
09/05/2024
|
Bhabhor Relamben Maheshbhai
|
Bhabhor Relamben Maheshbhai
|
1123006WL008456
|
00691
|
IPOS0000001
|
4320
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7231
|
GJ1123006_090524APB_FTO_14060
|
1123006000NRG25090520240138406
|
3974202951
|
09/05/2024
|
Sharmaben merchandbhaiBhuriya
|
Sharmaben merchandbhaiBhuriya
|
1123006WL008456
|
00057
|
BARB0BGGBXX
|
4096
|
11/05/2024
|
Document Pending for Account Holder turning Major
|
|
7232
|
GJ1123008_160424APB_FTO_2907
|
1123003000NRG25160420240005053
|
3364502022
|
16/04/2024
|
SANGADA SAVITABEN CHAGANBHAI
|
SANGADA SAVITABEN CHAGANBHAI
|
1123003WL000417
|
00691
|
IPOS0000001
|
1820
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7233
|
GJ1123008_160424APB_FTO_2907
|
1123003000NRG25160420240005096
|
3364502044
|
16/04/2024
|
BHABHOR SHAILESHBHAI KALUBHAI
|
BHABHOR SHAILESHBHAI KALUBHAI
|
1123003WL000422
|
00045
|
BARB0VANSIY
|
1075
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7234
|
GJ1123008_220424APB_FTO_5636
|
1123003000NRG25220420240045522
|
3374944854
|
22/04/2024
|
SANGADA MAYURKUMAR
|
SANGADA MAYURKUMAR
|
1123003WL002666
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7235
|
GJ1123008_220424APB_FTO_5636
|
1123003000NRG25220420240045526
|
3374944889
|
22/04/2024
|
yuvrajkumar
|
yuvrajkumar
|
1123003WL002666
|
00045
|
BARB0SANJEL
|
3640
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7236
|
GJ1123008_220424APB_FTO_5636
|
1123003000NRG25220420240045527
|
3374944890
|
22/04/2024
|
sachiunkumar
|
sachiunkumar
|
1123003WL002666
|
00045
|
BARB0SANJEL
|
3640
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7237
|
GJ1123008_220424APB_FTO_5636
|
1123003000NRG25220420240045541
|
3374944902
|
22/04/2024
|
panchal janarden chunilal
|
panchal janarden chunilal
|
1123003WL002666
|
00045
|
BARB0SANJEL
|
3640
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7238
|
GJ1123008_220424APB_FTO_5636
|
1123003000NRG25220420240045558
|
3374944891
|
22/04/2024
|
charel laxmiben
|
charel laxmiben
|
1123003WL002666
|
00045
|
BARB0SANJEL
|
3808
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7239
|
GJ1123008_220424APB_FTO_5636
|
1123003000NRG25220420240045623
|
3374944892
|
22/04/2024
|
makvana Jayraj Suresh
|
makvana Jayraj Suresh
|
1123003WL002669
|
00045
|
BARB0SANJEL
|
3510
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7240
|
GJ1123008_220424APB_FTO_5636
|
1123003000NRG25220420240045630
|
3374944904
|
22/04/2024
|
charel Vivek ramesbhai
|
charel Vivek ramesbhai
|
1123003WL002669
|
00045
|
BARB0SANJEL
|
3510
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7241
|
GJ1123008_220424APB_FTO_5636
|
1123003000NRG25220420240045652
|
3374944915
|
22/04/2024
|
CHAREL USHABEN SAILESH
|
CHAREL USHABEN SAILESH
|
1123003WL002671
|
00057
|
BARB0BGGBXX
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7242
|
GJ1123008_220424APB_FTO_5636
|
1123003000NRG25220420240045718
|
3374944853
|
22/04/2024
|
SELOT AMITBHAI
|
SELOT AMITBHAI
|
1123003WL002674
|
00691
|
IPOS0000001
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7243
|
GJ1123008_220424APB_FTO_5636
|
1123003000NRG25220420240045725
|
3374944893
|
22/04/2024
|
Valvai Jagdish Ramesh
|
Valvai Jagdish Ramesh
|
1123003WL002674
|
00045
|
BARB0SANJEL
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7244
|
GJ1123008_220424APB_FTO_5636
|
1123003000NRG25220420240045735
|
3374944879
|
22/04/2024
|
Charel Kundanbhai Samjibhai
|
Charel Kundanbhai Samjibhai
|
1123003WL002674
|
00045
|
BARB0SANJEL
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7245
|
GJ1123008_230424APB_FTO_6299
|
1123003000NRG25230420240048077
|
3368632942
|
23/04/2024
|
bhagora dineshbhai chuniyabhai
|
bhagora dineshbhai chuniyabhai
|
1123003WL002813
|
00045
|
BARB0SANJEL
|
3808
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7246
|
GJ1123008_230424APB_FTO_6299
|
1123003000NRG25230420240048107
|
3368633033
|
23/04/2024
|
CHUNILALmanji
|
CHUNILALmanji
|
1123003WL002815
|
00045
|
BARB0SANJEL
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7247
|
GJ1123008_230424APB_FTO_6299
|
1123003000NRG25230420240048119
|
3368633017
|
23/04/2024
|
Muniya Ganeshbhai Mahendrabhai
|
Muniya Ganeshbhai Mahendrabhai
|
1123003WL002816
|
00691
|
IPOS0000001
|
1540
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7248
|
GJ1123006_120524APB_FTO_14292
|
1123006000NRG25120520240147596
|
4046735508
|
12/05/2024
|
Muhaniya Sakariben Samsubhai
|
Muhaniya Sakariben Samsubhai
|
1123006WL008924
|
00688
|
FINO0001001
|
4320
|
15/05/2024
|
A/c Blocked or Frozen
|
|
7249
|
GJ1123003_250424APB_FTO_7626
|
1123003000NRG25240420240055848
|
3490590000
|
25/04/2024
|
Kamol Jagjibhai Ramsingbhai
|
Kamol Jagjibhai Ramsingbhai
|
1123003WL003435
|
00045
|
BARB0LIMDIX
|
200
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7250
|
GJ1123008_260424APB_FTO_7874
|
1123003000NRG25260420240060233
|
3490669592
|
26/04/2024
|
HATHILA ALPABEN DINESHBHAI
|
HATHILA ALPABEN DINESHBHAI
|
1123003WL003658
|
00045
|
BARB0VANSIY
|
780
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7251
|
GJ1123008_260424APB_FTO_7874
|
1123003000NRG25260420240060442
|
3490669458
|
26/04/2024
|
SANGADA GABABHAI PARSINGBHAI
|
SANGADA GABABHAI PARSINGBHAI
|
1123003WL003665
|
00691
|
IPOS0000001
|
260
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7252
|
GJ1123008_260424APB_FTO_7874
|
1123003000NRG25260420240060452
|
3490669442
|
26/04/2024
|
SANGADA JITESHBHAI FULSINGBHAI
|
SANGADA JITESHBHAI FULSINGBHAI
|
1123003WL003665
|
00688
|
FINO0001001
|
2700
|
02/05/2024
|
Account inoperative
|
|
7253
|
GJ1123008_260424APB_FTO_7874
|
1123003000NRG25260420240060954
|
3490669551
|
26/04/2024
|
SANGADA DALSINGBHAI JALABHAI
|
SANGADA DALSINGBHAI JALABHAI
|
1123003WL003695
|
00057
|
BARB0BGGBXX
|
1500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7254
|
GJ1123008_260424APB_FTO_7874
|
1123003000NRG25260420240060969
|
3490669444
|
26/04/2024
|
Sangada Nileshbhai Bachubhai
|
Sangada Nileshbhai Bachubhai
|
1123003WL003697
|
00415
|
SBIN0015500
|
780
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7255
|
GJ1123004_010524APB_FTO_9769
|
1123004000NRG25010520240074230
|
3862106370
|
01/05/2024
|
BARIA SEVABHAI BADUBHAI
|
BARIA SEVABHAI BADUBHAI
|
1123004WL004399
|
00468
|
UBIN0531049
|
700
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7256
|
GJ1123004_010524APB_FTO_9769
|
1123004000NRG25010520240074231
|
3862106381
|
01/05/2024
|
BARIA BHARTIBEN ABHESINH
|
BARIA BHARTIBEN ABHESINH
|
1123004WL004399
|
00468
|
UBIN0531049
|
700
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7257
|
GJ1123004_010524APB_FTO_9769
|
1123004000NRG25010520240074420
|
3862106239
|
01/05/2024
|
DAMOR DHIRABHAI LALABHAI
|
DAMOR DHIRABHAI LALABHAI
|
1123004WL004422
|
00089
|
CBIN0281647
|
1000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7258
|
GJ1123004_010524APB_FTO_9769
|
1123004000NRG25010520240075104
|
3862106292
|
01/05/2024
|
MANDOD VESTABHAI MULABHAI
|
MANDOD VESTABHAI MULABHAI
|
1123004WL004490
|
00691
|
IPOS0000001
|
1250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7259
|
GJ1123004_010524APB_FTO_9769
|
1123004000NRG25010520240075105
|
3862106413
|
01/05/2024
|
MANDOD SHAMABEN VESTABHAI
|
MANDOD SHAMABEN VESTABHAI
|
1123004WL004490
|
00691
|
IPOS0000001
|
1250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7260
|
GJ1123004_010524APB_FTO_9769
|
1123004000NRG25010520240075106
|
3862106399
|
01/05/2024
|
MANDOD MANISHABEN RAKESHBHAI
|
MANDOD MANISHABEN RAKESHBHAI
|
1123004WL004490
|
00057
|
BARB0BGGBXX
|
1250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7261
|
GJ1123004_010524APB_FTO_9769
|
1123004000NRG25010520240075108
|
3862106550
|
01/05/2024
|
MANDOD SUNILBHAI HARMALBHAI
|
MANDOD SUNILBHAI HARMALBHAI
|
1123004WL004490
|
00415
|
SBIN0002645
|
1250
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7262
|
GJ1123004_010524APB_FTO_9769
|
1123004000NRG25010520240075109
|
3862106295
|
01/05/2024
|
MANDOD RADHIKABEN AJAYBHAI
|
MANDOD RADHIKABEN AJAYBHAI
|
1123004WL004490
|
00045
|
BARB0CHANVA
|
1250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7263
|
GJ1123004_010524APB_FTO_9769
|
1123004000NRG25010520240075110
|
3862106495
|
01/05/2024
|
Mandod Sushilaben Vestabhai
|
Mandod Sushilaben Vestabhai
|
1123004WL004490
|
00048
|
BKID0002082
|
1250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7264
|
GJ1123004_010524APB_FTO_9769
|
1123004000NRG25010520240076202
|
3862106302
|
01/05/2024
|
Parmar Jaydipbhai Kalubhai
|
Parmar Jaydipbhai Kalubhai
|
1123004WL004575
|
00415
|
SBIN0002645
|
1820
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7265
|
GJ1123004_010524APB_FTO_9769
|
1123004000NRG25010520240076203
|
3862106414
|
01/05/2024
|
Parmar Jyotsanaben Himatbhai
|
Parmar Jyotsanaben Himatbhai
|
1123004WL004575
|
00691
|
IPOS0000001
|
1820
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7266
|
GJ1123006_050524APB_FTO_11936
|
1123006000NRG25050520240118209
|
3860589022
|
05/05/2024
|
Meda Vanitaben Shardarbhai
|
Meda Vanitaben Shardarbhai
|
1123006WL006854
|
00045
|
BARB0RUVABA
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7267
|
GJ1123006_050524APB_FTO_11936
|
1123006000NRG25050520240118243
|
3860588886
|
05/05/2024
|
TADVI KESAMBEN BHURABHAI
|
TADVI KESAMBEN BHURABHAI
|
1123006WL006862
|
00415
|
SBIN0010959
|
3500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7268
|
GJ1123006_050524APB_FTO_11936
|
1123006000NRG25050520240118288
|
3860588805
|
05/05/2024
|
Smitaben Kodarbhai Bamaniya
|
Smitaben Kodarbhai Bamaniya
|
1123006WL006870
|
00415
|
SBIN0010959
|
2800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7269
|
GJ1123006_050524APB_FTO_11936
|
1123006000NRG25050520240118312
|
3860588830
|
05/05/2024
|
Baria Javrabhai Lalabhai
|
Baria Javrabhai Lalabhai
|
1123006WL006873
|
00168
|
ICIC0000466
|
3250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7270
|
GJ1123006_060524APB_FTO_12482
|
1123006000NRG25060520240121554
|
3910206038
|
06/05/2024
|
Mohniya Sangiben G
|
Mohniya Sangiben G
|
1123006WL007148
|
00691
|
IPOS0000001
|
2000
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7271
|
GJ1123006_060524APB_FTO_12482
|
1123006000NRG25060520240121645
|
3910206177
|
06/05/2024
|
VARSHABEN RAJUBHAI
|
VARSHABEN RAJUBHAI
|
1123006WL007155
|
00691
|
IPOS0000001
|
3780
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7272
|
GJ1123006_060524APB_FTO_12482
|
1123006000NRG25060520240123103
|
3910206261
|
06/05/2024
|
AMALIYAR ILABEN LILESBHAI
|
AMALIYAR ILABEN LILESBHAI
|
1123006WL007246
|
00057
|
BARB0BGGBXX
|
1750
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7273
|
GJ1123006_060524APB_FTO_12482
|
1123006000NRG25060520240123833
|
3910206189
|
06/05/2024
|
Minama Sunilbhai
|
Minama Sunilbhai
|
1123006WL007319
|
00045
|
BARB0CHAKRO
|
3500
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7274
|
GJ1123006_070524APB_FTO_12559
|
1123006000NRG25060520240125419
|
3912696374
|
07/05/2024
|
Baria Parshotambhai D
|
Baria Parshotambhai D
|
1123006WL007401
|
00691
|
IPOS0000001
|
3250
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7275
|
GJ1123006_070524APB_FTO_12559
|
1123006000NRG25070520240127503
|
3912696380
|
07/05/2024
|
Rathod Laxmansinh Khalpatsinh
|
Rathod Laxmansinh Khalpatsinh
|
1123006WL007562
|
00691
|
IPOS0000001
|
3500
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7276
|
GJ1123006_070524APB_FTO_12559
|
1123006000NRG25070520240127504
|
3912696364
|
07/05/2024
|
Rathod Surekhaben Laxmansinh
|
Rathod Surekhaben Laxmansinh
|
1123006WL007562
|
00691
|
IPOS0000001
|
3500
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7277
|
GJ1123006_090524APB_FTO_14059
|
1123006000NRG25080520240135840
|
3974191205
|
09/05/2024
|
Baria Parvatsinh Surasinh
|
Baria Parvatsinh Surasinh
|
1123006WL008204
|
00057
|
BARB0BGGBXX
|
3500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7278
|
GJ1123006_090524APB_FTO_14059
|
1123006000NRG25090520240137279
|
3974191445
|
09/05/2024
|
RATHOD ANKITABHAI ALKESHBHAI
|
RATHOD ANKITABHAI ALKESHBHAI
|
1123006WL008402
|
00057
|
BARB0BGGBXX
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7279
|
GJ1123006_090524APB_FTO_14059
|
1123006000NRG25090520240137281
|
3974191509
|
09/05/2024
|
RATHOD DIVIYABEN DILIPBHAI
|
RATHOD DIVIYABEN DILIPBHAI
|
1123006WL008402
|
00057
|
BARB0BGGBXX
|
3220
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7280
|
GJ1123006_090524APB_FTO_14059
|
1123006000NRG25090520240137288
|
3974191557
|
09/05/2024
|
RATHOD SARALABEN DILIPBHA
|
RATHOD SARALABEN DILIPBHA
|
1123006WL008402
|
00057
|
BARB0BGGBXX
|
3220
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7281
|
GJ1123006_090524APB_FTO_14059
|
1123006000NRG25090520240137552
|
3974191391
|
09/05/2024
|
BADIYABHAI BACHUBHAI
|
BADIYABHAI BACHUBHAI
|
1123006WL008415
|
00691
|
IPOS0000001
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7282
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241390864
|
3218276190
|
03/04/2024
|
Bamniya umeshbhai navlabhai
|
Bamniya umeshbhai navlabhai
|
1123004WL101806
|
00691
|
IPOS0000001
|
1575
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7283
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241390956
|
3218276061
|
03/04/2024
|
GARVAL MUKESH ZHITRABHAI
|
GARVAL MUKESH ZHITRABHAI
|
1123004WL101816
|
00415
|
SBIN0002645
|
440
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7284
|
GJ1123006_080524APB_FTO_13135
|
1123006000NRG25080520240133463
|
3974350485
|
08/05/2024
|
RAJUBHAI
|
RAJUBHAI
|
1123006WL008069
|
00415
|
SBIN0060323
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7285
|
GJ1123006_080524APB_FTO_13135
|
1123006000NRG25080520240133465
|
3974350512
|
08/05/2024
|
PARMAR MUKESHBHAI VASANTBHAI
|
PARMAR MUKESHBHAI VASANTBHAI
|
1123006WL008069
|
00415
|
SBIN0010959
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7286
|
GJ1123006_080524APB_FTO_13135
|
1123006000NRG25080520240133466
|
3974350521
|
08/05/2024
|
PARMAR VIJAYBHAI VASANTBHAI
|
PARMAR VIJAYBHAI VASANTBHAI
|
1123006WL008069
|
00415
|
SBIN0010959
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7287
|
GJ1123006_080524APB_FTO_13135
|
1123006000NRG25080520240133468
|
3974350431
|
08/05/2024
|
Mahesh
|
Mahesh
|
1123006WL008069
|
00691
|
IPOS0000001
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7288
|
GJ1123006_080524APB_FTO_13135
|
1123006000NRG25080520240133469
|
3974350423
|
08/05/2024
|
Sani
|
Sani
|
1123006WL008069
|
00691
|
IPOS0000001
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7289
|
GJ1123006_080524APB_FTO_13135
|
1123006000NRG25080520240133470
|
3974350510
|
08/05/2024
|
Rekha
|
Rekha
|
1123006WL008069
|
00691
|
IPOS0000001
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7290
|
GJ1123006_080524APB_FTO_13135
|
1123006000NRG25080520240133472
|
3974350366
|
08/05/2024
|
Bhabhor Lilaben Shanubhai
|
Bhabhor Lilaben Shanubhai
|
1123006WL008069
|
00415
|
SBIN0010959
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7291
|
GJ1123006_080524APB_FTO_13135
|
1123006000NRG25080520240134110
|
3974350500
|
08/05/2024
|
Mandod ratuben p
|
Mandod ratuben p
|
1123006WL008099
|
00089
|
CBIN0284063
|
3107
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7292
|
GJ1123006_080524APB_FTO_13135
|
1123006000NRG25080520240134861
|
3974350436
|
08/05/2024
|
MAVI REKHABEN SHAILESHBHAI
|
MAVI REKHABEN SHAILESHBHAI
|
1123006WL008159
|
00691
|
IPOS0000001
|
2000
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7293
|
GJ1123006_080524APB_FTO_13135
|
1123006000NRG25080520240134862
|
3974350437
|
08/05/2024
|
MAVI DILIPBHAI SANKARBHAI
|
MAVI DILIPBHAI SANKARBHAI
|
1123006WL008159
|
00691
|
IPOS0000001
|
2000
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7294
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239534
|
3218232643
|
07/04/2024
|
SAMSUBHAI NAGJIBHAI BHURIYA
|
SAMSUBHAI NAGJIBHAI BHURIYA
|
1123004WL0088698
|
00057
|
BARB0BGGBXX
|
717
|
23/04/2024
|
No Such Account
|
|
7295
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239536
|
3218233297
|
07/04/2024
|
parmar anjuben zithrabhai
|
parmar anjuben zithrabhai
|
1123004WL0088700
|
00415
|
SBIN0002645
|
700
|
23/04/2024
|
No Such Account
|
|
7296
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239537
|
3218233298
|
07/04/2024
|
parmar anjuben zithrabhai
|
parmar anjuben zithrabhai
|
1123004WL0088700
|
00415
|
SBIN0002645
|
700
|
23/04/2024
|
No Such Account
|
|
7297
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239538
|
3218233323
|
07/04/2024
|
parmar anjuben zithrabhai
|
parmar anjuben zithrabhai
|
1123004WL0088700
|
00415
|
SBIN0002645
|
1645
|
23/04/2024
|
No Such Account
|
|
7298
|
GJ1123004_070424FTO_1342
|
1123004000NRG24130220241239539
|
3218232567
|
07/04/2024
|
parmar sonalben jamsing
|
parmar sonalben jamsing
|
1123004WL0088700
|
00688
|
FINO0001165
|
1645
|
23/04/2024
|
No Such Account
|
|
7299
|
GJ1123004_070424FTO_1342
|
1123004000NRG24180320241326938
|
3218232840
|
07/04/2024
|
Bariya surekhaben badiyabhai
|
Bariya surekhaben badiyabhai
|
1123004WL0095954
|
00057
|
BARB0BGGBXX
|
1400
|
23/04/2024
|
No Such Account
|
|
7300
|
GJ1123004_070424FTO_1342
|
1123004000NRG24180320241326976
|
3218232891
|
07/04/2024
|
BHABHOR KSNU BHAI PUNABHAI
|
BHABHOR KSNU BHAI PUNABHAI
|
1123004WL0095958
|
00045
|
BARB0CHADAH
|
1200
|
23/04/2024
|
No Such Account
|
|
7301
|
GJ1123004_070424FTO_1342
|
1123004000NRG24180320241326980
|
3218232890
|
07/04/2024
|
BHABHOR KSNU BHAI PUNABHAI
|
BHABHOR KSNU BHAI PUNABHAI
|
1123004WL0095958
|
00045
|
BARB0CHADAH
|
1400
|
23/04/2024
|
No Such Account
|
|
7302
|
GJ1123004_070424FTO_1342
|
1123004000NRG24180320241327020
|
3218232839
|
07/04/2024
|
DEHDA ABLA BHOVAN
|
DEHDA ABLA BHOVAN
|
1123004WL0095965
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
7303
|
GJ1123004_070424FTO_1342
|
1123004000NRG24180320241327058
|
3218232717
|
07/04/2024
|
Bhabhor Sumiben Nareshbhai
|
Bhabhor Sumiben Nareshbhai
|
1123004WL0095969
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
No Such Account
|
|
7304
|
GJ1123004_070424FTO_1342
|
1123004000NRG24180320241327137
|
3218232650
|
07/04/2024
|
PARMAR LADUBEN MANGALSINH
|
PARMAR LADUBEN MANGALSINH
|
1123004WL0095975
|
00057
|
BARB0BGGBXX
|
20
|
23/04/2024
|
No Such Account
|
|
7305
|
GJ1123004_070424FTO_1342
|
1123004000NRG24180320241327157
|
3218233071
|
07/04/2024
|
SANGITA
|
SANGITA
|
1123004WL0095977
|
00048
|
BKID0002082
|
1440
|
23/04/2024
|
No Such Account
|
|
7306
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012532
|
3218235795
|
07/04/2024
|
mandod surtaben arvindbhai
|
mandod surtaben arvindbhai
|
1123004WL0067590
|
00045
|
BARB0CHADAH
|
1750
|
23/04/2024
|
No Such Account
|
|
7307
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012539
|
3218235725
|
07/04/2024
|
Mandod Tofanbhai Mansukhbhai
|
Mandod Tofanbhai Mansukhbhai
|
1123004WL0067590
|
00057
|
BARB0BGGBXX
|
750
|
23/04/2024
|
No Such Account
|
|
7308
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012557
|
3218235597
|
07/04/2024
|
PARMAR SENABHAI MANGALABHAI
|
PARMAR SENABHAI MANGALABHAI
|
1123004WL0067592
|
00057
|
BARB0BGGBXX
|
1195
|
23/04/2024
|
No Such Account
|
|
7309
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012558
|
3218235616
|
07/04/2024
|
pargi pankajbhai mithiyabhai
|
pargi pankajbhai mithiyabhai
|
1123004WL0067592
|
00057
|
BARB0BGGBXX
|
1050
|
23/04/2024
|
No Such Account
|
|
7310
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012559
|
3218235618
|
07/04/2024
|
ilaben shaileshbhai
|
ilaben shaileshbhai
|
1123004WL0067592
|
00057
|
BARB0BGGBXX
|
1050
|
23/04/2024
|
No Such Account
|
|
7311
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012560
|
3218235614
|
07/04/2024
|
mahesh jesing
|
mahesh jesing
|
1123004WL0067592
|
00057
|
BARB0BGGBXX
|
1400
|
23/04/2024
|
No Such Account
|
|
7312
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012561
|
3218235598
|
07/04/2024
|
PRAVINBHAI
|
PRAVINBHAI
|
1123004WL0067592
|
00057
|
BARB0BGGBXX
|
1195
|
23/04/2024
|
No Such Account
|
|
7313
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012562
|
3218235619
|
07/04/2024
|
MAHESH
|
MAHESH
|
1123004WL0067592
|
00057
|
BARB0BGGBXX
|
1400
|
23/04/2024
|
No Such Account
|
|
7314
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012564
|
3218235792
|
07/04/2024
|
pargi ajaybhai mithiyabhai
|
pargi ajaybhai mithiyabhai
|
1123004WL0067592
|
00057
|
BARB0BGGBXX
|
1050
|
23/04/2024
|
No Such Account
|
|
7315
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012566
|
3218236189
|
07/04/2024
|
damor sumitraben
|
damor sumitraben
|
1123004WL0067592
|
00691
|
IPOS0000001
|
1400
|
23/04/2024
|
No Such Account
|
|
7316
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012568
|
3218235703
|
07/04/2024
|
Parash Rameshbhai
|
Parash Rameshbhai
|
1123004WL0067592
|
00045
|
BARB0GODIRD
|
980
|
23/04/2024
|
No Such Account
|
|
7317
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012571
|
3218235721
|
07/04/2024
|
mansingbhai
|
mansingbhai
|
1123004WL0067592
|
00045
|
BARB0GODIRD
|
1673
|
23/04/2024
|
No Such Account
|
|
7318
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012572
|
3218235741
|
07/04/2024
|
ARVINDBHA
|
ARVINDBHA
|
1123004WL0067592
|
00057
|
BARB0BGGBXX
|
1400
|
23/04/2024
|
No Such Account
|
|
7319
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012573
|
3218235523
|
07/04/2024
|
REKHABEN
|
REKHABEN
|
1123004WL0067592
|
00057
|
BARB0BGGBXX
|
1400
|
23/04/2024
|
No Such Account
|
|
7320
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012574
|
3218235739
|
07/04/2024
|
dineshbhai
|
dineshbhai
|
1123004WL0067592
|
00057
|
BARB0BGGBXX
|
1400
|
23/04/2024
|
No Such Account
|
|
7321
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012575
|
3218235563
|
07/04/2024
|
MENA PRATAP
|
MENA PRATAP
|
1123004WL0067592
|
00057
|
BARB0BGGBXX
|
1400
|
23/04/2024
|
No Such Account
|
|
7322
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012576
|
3218235617
|
07/04/2024
|
rameshbhai
|
rameshbhai
|
1123004WL0067592
|
00057
|
BARB0BGGBXX
|
1400
|
23/04/2024
|
No Such Account
|
|
7323
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012577
|
3218235738
|
07/04/2024
|
pargi ikrambhai mithiyabhai
|
pargi ikrambhai mithiyabhai
|
1123004WL0067592
|
00057
|
BARB0BGGBXX
|
1050
|
23/04/2024
|
No Such Account
|
|
7324
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012578
|
3218235548
|
07/04/2024
|
vikibhai shaileshbhai
|
vikibhai shaileshbhai
|
1123004WL0067592
|
00057
|
BARB0BGGBXX
|
1050
|
23/04/2024
|
No Such Account
|
|
7325
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012581
|
3218235567
|
07/04/2024
|
rokibhai shaileshbhai
|
rokibhai shaileshbhai
|
1123004WL0067592
|
00057
|
BARB0BGGBXX
|
1050
|
23/04/2024
|
No Such Account
|
|
7326
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012586
|
3218235570
|
07/04/2024
|
PARMAR RANJITBHAI MADIYABHAI
|
PARMAR RANJITBHAI MADIYABHAI
|
1123004WL0067592
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
No Such Account
|
|
7327
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012592
|
3218235610
|
07/04/2024
|
sudhanen
|
sudhanen
|
1123004WL0067593
|
00089
|
CBIN0281647
|
1195
|
23/04/2024
|
No Such Account
|
|
7328
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012602
|
3218235556
|
07/04/2024
|
NARMDABEN
|
NARMDABEN
|
1123004WL0067593
|
00057
|
BARB0BGGBXX
|
1195
|
23/04/2024
|
No Such Account
|
|
7329
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012603
|
3218235557
|
07/04/2024
|
JETHBHAI
|
JETHBHAI
|
1123004WL0067593
|
00057
|
BARB0BGGBXX
|
1195
|
23/04/2024
|
No Such Account
|
|
7330
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012614
|
3218235801
|
07/04/2024
|
RAMANIBEN RAMSINH
|
RAMANIBEN RAMSINH
|
1123004WL0067595
|
00089
|
CBIN0281647
|
1673
|
23/04/2024
|
No Such Account
|
|
7331
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012631
|
3218235669
|
07/04/2024
|
Muhniya Rajuben Barsingbhai
|
Muhniya Rajuben Barsingbhai
|
1123004WL0067596
|
00057
|
BARB0BGGBXX
|
700
|
23/04/2024
|
No Such Account
|
|
7332
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012635
|
3218235613
|
07/04/2024
|
Baria Soniyaben Kasanabhai
|
Baria Soniyaben Kasanabhai
|
1123004WL0067597
|
00057
|
BARB0BGGBXX
|
900
|
23/04/2024
|
No Such Account
|
|
7333
|
GJ1123008_230424APB_FTO_6299
|
1123003000NRG25230420240048120
|
3368633018
|
23/04/2024
|
Muniya Chandaben Ganeshbhai
|
Muniya Chandaben Ganeshbhai
|
1123003WL002816
|
00691
|
IPOS0000001
|
1540
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7334
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240074308
|
3860593506
|
01/05/2024
|
mavi dhahriben khumanbhai
|
mavi dhahriben khumanbhai
|
1123004WL004409
|
00415
|
SBIN0002645
|
70
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7335
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240074313
|
3860593561
|
01/05/2024
|
ramila
|
ramila
|
1123004WL004409
|
00415
|
SBIN0002645
|
70
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7336
|
GJ1123006_100524APB_FTO_14191
|
1123006000NRG25100520240141276
|
4043745484
|
10/05/2024
|
agitaben sureshbhai bariya
|
agitaben sureshbhai bariya
|
1123006WL008609
|
00057
|
BARB0BGGBXX
|
3500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7337
|
GJ1123006_130424APB_FTO_2312
|
1123006000NRG25120420240000588
|
3294502505
|
13/04/2024
|
Baria Sagarbhai Samsubhai
|
Baria Sagarbhai Samsubhai
|
1123006WL000091
|
00691
|
IPOS0000001
|
1500
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7338
|
GJ1123006_130424APB_FTO_2312
|
1123006000NRG25130420240001552
|
3294502496
|
13/04/2024
|
Virendrabhai
|
Virendrabhai
|
1123006WL000168
|
00691
|
IPOS0000001
|
1500
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
7339
|
GJ1123006_130424APB_FTO_2312
|
1123006000NRG25130420240001849
|
3294502491
|
13/04/2024
|
Sharmaben merchandbhaiBhuriya
|
Sharmaben merchandbhaiBhuriya
|
1123006WL000183
|
00057
|
BARB0BGGBXX
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
7340
|
GJ1123006_140524APB_FTO_15439
|
1123006000NRG25140520240153380
|
4120142976
|
14/05/2024
|
CHAUHAN NILESHBHAI BALVATBHAI
|
CHAUHAN NILESHBHAI BALVATBHAI
|
1123006WL009263
|
00415
|
SBIN0010959
|
3500
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7341
|
GJ1123006_140524APB_FTO_15439
|
1123006000NRG25140520240153464
|
4120142819
|
14/05/2024
|
Maheshbhai Ramanbhai Mohaniya
|
Maheshbhai Ramanbhai Mohaniya
|
1123006WL009267
|
00688
|
FINO0001001
|
3250
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
7342
|
GJ1123006_140524APB_FTO_15439
|
1123006000NRG25140520240153657
|
4120142909
|
14/05/2024
|
Raju
|
Raju
|
1123006WL009276
|
00045
|
BARB0LIMKHE
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7343
|
GJ1123006_140524APB_FTO_15439
|
1123006000NRG25140520240153930
|
4120142918
|
14/05/2024
|
Maida Suramtbhai Gajarabhi
|
Maida Suramtbhai Gajarabhi
|
1123006WL009288
|
00691
|
IPOS0000001
|
3200
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7344
|
GJ1123006_140524APB_FTO_15439
|
1123006000NRG25140520240154007
|
4120142778
|
14/05/2024
|
MINAMA DIYLBHAI RUMALABHAI
|
MINAMA DIYLBHAI RUMALABHAI
|
1123006WL009291
|
00691
|
IPOS0000001
|
4480
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7345
|
GJ1123006_140524APB_FTO_15439
|
1123006000NRG25140520240154008
|
4120142779
|
14/05/2024
|
MINAMA VINODBHAI SUMLABHAI
|
MINAMA VINODBHAI SUMLABHAI
|
1123006WL009291
|
00691
|
IPOS0000001
|
4480
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7346
|
GJ1123006_140524APB_FTO_15439
|
1123006000NRG25140520240154009
|
4120142780
|
14/05/2024
|
MINAMA CHAGANBHAI MANSINGBHAI
|
MINAMA CHAGANBHAI MANSINGBHAI
|
1123006WL009291
|
00691
|
IPOS0000001
|
4480
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7347
|
GJ1123006_140524APB_FTO_15439
|
1123006000NRG25140520240154029
|
4120142898
|
14/05/2024
|
MINAMA hardikbhai Rameshbhai
|
MINAMA hardikbhai Rameshbhai
|
1123006WL009292
|
00057
|
BARB0BGGBXX
|
3750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7348
|
GJ1123006_140524APB_FTO_15439
|
1123006000NRG25140520240154042
|
4120142784
|
14/05/2024
|
MINAMA VINUBHAI
|
MINAMA VINUBHAI
|
1123006WL009292
|
00691
|
IPOS0000001
|
4000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7349
|
GJ1123006_140524APB_FTO_15439
|
1123006000NRG25140520240154043
|
4120142785
|
14/05/2024
|
MINAMA TEJALBEN
|
MINAMA TEJALBEN
|
1123006WL009292
|
00691
|
IPOS0000001
|
4000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7350
|
GJ1123006_140524APB_FTO_15439
|
1123006000NRG25140520240154044
|
4120142786
|
14/05/2024
|
MINAMA VINUBHAI
|
MINAMA VINUBHAI
|
1123006WL009292
|
00691
|
IPOS0000001
|
4000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7351
|
GJ1123006_140524APB_FTO_15439
|
1123006000NRG25140520240154046
|
4120142791
|
14/05/2024
|
RADHIKABEN
|
RADHIKABEN
|
1123006WL009292
|
00691
|
IPOS0000001
|
4000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7352
|
GJ1123004_010524APB_FTO_9769
|
1123004000NRG25010520240076448
|
3862106338
|
01/05/2024
|
damor mukeshbhai dineshbhai
|
damor mukeshbhai dineshbhai
|
1123004WL004598
|
00057
|
BARB0BGGBXX
|
600
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
7353
|
GJ1123006_130524APB_FTO_14812
|
1123006000NRG25130520240148649
|
4120145649
|
13/05/2024
|
Champa
|
Champa
|
1123006WL008981
|
00691
|
IPOS0000001
|
3760
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7354
|
GJ1123006_130524APB_FTO_14812
|
1123006000NRG25130520240148780
|
4120145811
|
13/05/2024
|
BARIA JITENDRABHAI SURSING
|
BARIA JITENDRABHAI SURSING
|
1123006WL008995
|
00057
|
BARB0BGGBXX
|
3640
|
18/05/2024
|
A/c Blocked or Frozen
|
|
7355
|
GJ1123006_130524APB_FTO_14812
|
1123006000NRG25130520240150602
|
4120145779
|
13/05/2024
|
Jekan
|
Jekan
|
1123006WL009092
|
00057
|
BARB0BGGBXX
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7356
|
GJ1123006_130524APB_FTO_14812
|
1123006000NRG25130520240150613
|
4120145647
|
13/05/2024
|
Damor Sunil kadubhai
|
Damor Sunil kadubhai
|
1123006WL009093
|
00691
|
IPOS0000001
|
4000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7357
|
GJ1123006_130524APB_FTO_14812
|
1123006000NRG25130520240150899
|
4120145572
|
13/05/2024
|
Minama Maniben
|
Minama Maniben
|
1123006WL009103
|
00415
|
SBIN0010959
|
4000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7358
|
GJ1123006_130524APB_FTO_14812
|
1123006000NRG25130520240150931
|
4120145756
|
13/05/2024
|
BHURIYA KARMABHAI KESHRABHAI
|
BHURIYA KARMABHAI KESHRABHAI
|
1123006WL009105
|
00057
|
BARB0BGGBXX
|
4000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7359
|
GJ1123006_130524APB_FTO_14812
|
1123006000NRG25130520240150935
|
4120145605
|
13/05/2024
|
BAMNIYA VIKESHBHAI LALABHAI
|
BAMNIYA VIKESHBHAI LALABHAI
|
1123006WL009105
|
00691
|
IPOS0000001
|
4000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7360
|
GJ1123006_130524APB_FTO_14812
|
1123006000NRG25130520240150936
|
4120145642
|
13/05/2024
|
BAMNIYA MUKESHBHAI LALABHAI
|
BAMNIYA MUKESHBHAI LALABHAI
|
1123006WL009105
|
00691
|
IPOS0000001
|
4000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7361
|
GJ1123006_130524APB_FTO_14812
|
1123006000NRG25130520240150937
|
4120145637
|
13/05/2024
|
MINAMA KEELESHBHAI PARSIGBHAI
|
MINAMA KEELESHBHAI PARSIGBHAI
|
1123006WL009105
|
00691
|
IPOS0000001
|
4000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7362
|
GJ1123006_130524APB_FTO_14812
|
1123006000NRG25130520240150938
|
4120145638
|
13/05/2024
|
MINAMA SHARDARBHAI PARSIGBHAI
|
MINAMA SHARDARBHAI PARSIGBHAI
|
1123006WL009105
|
00691
|
IPOS0000001
|
4000
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7363
|
GJ1123006_130524APB_FTO_14812
|
1123006000NRG25130520240150939
|
4120145639
|
13/05/2024
|
MINAMA KEELESHBHAI KARMABHAI
|
MINAMA KEELESHBHAI KARMABHAI
|
1123006WL009105
|
00691
|
IPOS0000001
|
4000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7364
|
GJ1123006_130524APB_FTO_14812
|
1123006000NRG25130520240151344
|
4120145825
|
13/05/2024
|
nilesh
|
nilesh
|
1123006WL009119
|
00691
|
IPOS0000001
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7365
|
GJ1123006_130524APB_FTO_14812
|
1123006000NRG25130520240151345
|
4120145651
|
13/05/2024
|
jashvant
|
jashvant
|
1123006WL009119
|
00691
|
IPOS0000001
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7366
|
GJ1123006_130524APB_FTO_14812
|
1123006000NRG25130520240151346
|
4120145652
|
13/05/2024
|
bhuriben
|
bhuriben
|
1123006WL009119
|
00691
|
IPOS0000001
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7367
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240010940
|
3374862319
|
17/04/2024
|
MAVI GURUBHAI MANSUKHBHAI
|
MAVI GURUBHAI MANSUKHBHAI
|
1123006WL000830
|
00691
|
IPOS0000001
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7368
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240010945
|
3374862328
|
17/04/2024
|
Baria Savitaben
|
Baria Savitaben
|
1123006WL000830
|
00691
|
IPOS0000001
|
2390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7369
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240010956
|
3374862325
|
17/04/2024
|
MAVI REKHABEN SHAILESHBHAI
|
MAVI REKHABEN SHAILESHBHAI
|
1123006WL000831
|
00691
|
IPOS0000001
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7370
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240010957
|
3374862326
|
17/04/2024
|
MAVI DILIPBHAI SANKARBHAI
|
MAVI DILIPBHAI SANKARBHAI
|
1123006WL000831
|
00691
|
IPOS0000001
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7371
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012639
|
3218235653
|
07/04/2024
|
Sangada Mithun Mansing
|
Sangada Mithun Mansing
|
1123004WL0067598
|
00057
|
BARB0BGGBXX
|
215
|
23/04/2024
|
Account closed
|
|
7372
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012640
|
3218235723
|
07/04/2024
|
gari prakashbhai karanbhai
|
gari prakashbhai karanbhai
|
1123004WL0067599
|
00057
|
BARB0BGGBXX
|
1125
|
23/04/2024
|
No Such Account
|
|
7373
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012642
|
3218235728
|
07/04/2024
|
gari mahendrabhai lalabhai
|
gari mahendrabhai lalabhai
|
1123004WL0067599
|
00057
|
BARB0BGGBXX
|
1125
|
23/04/2024
|
No Such Account
|
|
7374
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012656
|
3218235519
|
07/04/2024
|
gundiya daniyal
|
gundiya daniyal
|
1123004WL0067602
|
00057
|
BARB0BGGBXX
|
1195
|
23/04/2024
|
No Such Account
|
|
7375
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012663
|
3218236242
|
07/04/2024
|
KANITABEN ESVAR BHURIYA
|
KANITABEN ESVAR BHURIYA
|
1123004WL0067603
|
00415
|
SBIN0002645
|
1195
|
23/04/2024
|
No Such Account
|
|
7376
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012666
|
3218235671
|
07/04/2024
|
BILVAL KAMTUBEN MAGANBHAI
|
BILVAL KAMTUBEN MAGANBHAI
|
1123004WL0067603
|
00057
|
BARB0BGGBXX
|
1195
|
23/04/2024
|
No Such Account
|
|
7377
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012689
|
3218235624
|
07/04/2024
|
Himsingbhai Vestabhai Meda
|
Himsingbhai Vestabhai Meda
|
1123004WL0067606
|
00089
|
CBIN0281647
|
1400
|
23/04/2024
|
No Such Account
|
|
7378
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012692
|
3218235615
|
07/04/2024
|
Katara Ditiyabhai
|
Katara Ditiyabhai
|
1123004WL0067606
|
00057
|
BARB0BGGBXX
|
1400
|
23/04/2024
|
No Such Account
|
|
7379
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012695
|
3218235745
|
07/04/2024
|
DITUBEN MANABHAI
|
DITUBEN MANABHAI
|
1123004WL0067607
|
00057
|
BARB0BGGBXX
|
1750
|
23/04/2024
|
No Such Account
|
|
7380
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012709
|
3218236180
|
07/04/2024
|
PASAYA SENABEN VICHIYABHAI
|
PASAYA SENABEN VICHIYABHAI
|
1123004WL0067608
|
00691
|
IPOS0000001
|
700
|
23/04/2024
|
No Such Account
|
|
7381
|
GJ1123004_070424FTO_1340
|
1123004000NRG24151120231012710
|
3218236179
|
07/04/2024
|
PASAYA DARSANBHAI VICHIYABHAI
|
PASAYA DARSANBHAI VICHIYABHAI
|
1123004WL0067608
|
00691
|
IPOS0000001
|
700
|
23/04/2024
|
No Such Account
|
|
7382
|
GJ1123004_070424FTO_1340
|
1123004000NRG24161120231013765
|
3218235518
|
07/04/2024
|
BHURIYA VANIBEN BABUBHAI
|
BHURIYA VANIBEN BABUBHAI
|
1123004WL0067737
|
00057
|
BARB0BGGBXX
|
1400
|
23/04/2024
|
No Such Account
|
|
7383
|
GJ1123004_070424FTO_1340
|
1123004000NRG24161120231013766
|
3218235740
|
07/04/2024
|
Bhuriya Jigarbhai
|
Bhuriya Jigarbhai
|
1123004WL0067737
|
00057
|
BARB0BGGBXX
|
1400
|
23/04/2024
|
No Such Account
|
|
7384
|
GJ1123004_070424FTO_1340
|
1123004000NRG24171120231016658
|
3218235743
|
07/04/2024
|
Parmar Naranbhai Kamabhai
|
Parmar Naranbhai Kamabhai
|
1123004WL0068171
|
00057
|
BARB0BGGBXX
|
750
|
23/04/2024
|
No Such Account
|
|
7385
|
GJ1123004_070424FTO_1340
|
1123004000NRG24171120231016659
|
3218235736
|
07/04/2024
|
Bamanaya Gitaben Parsubhai
|
Bamanaya Gitaben Parsubhai
|
1123004WL0068171
|
00057
|
BARB0BGGBXX
|
1050
|
23/04/2024
|
No Such Account
|
|
7386
|
GJ1123004_070424FTO_1340
|
1123004000NRG24171120231016660
|
3218235512
|
07/04/2024
|
Parmar Jantaben Seleshbhai
|
Parmar Jantaben Seleshbhai
|
1123004WL0068171
|
00057
|
BARB0BGGBXX
|
1050
|
23/04/2024
|
No Such Account
|
|
7387
|
GJ1123004_070424FTO_1340
|
1123004000NRG24171120231016662
|
3218235742
|
07/04/2024
|
Parmar Rekhaben
|
Parmar Rekhaben
|
1123004WL0068171
|
00057
|
BARB0BGGBXX
|
1050
|
23/04/2024
|
No Such Account
|
|
7388
|
GJ1123004_070424FTO_1340
|
1123004000NRG24171120231016663
|
3218235714
|
07/04/2024
|
Parmar Nareshbhai Pratapbhai
|
Parmar Nareshbhai Pratapbhai
|
1123004WL0068171
|
00045
|
BARB0GODIRD
|
1050
|
23/04/2024
|
No Such Account
|
|
7389
|
GJ1123004_070424FTO_1340
|
1123004000NRG24171120231016664
|
3218235706
|
07/04/2024
|
Bariya Hareshbhai Dipsingbhai
|
Bariya Hareshbhai Dipsingbhai
|
1123004WL0068171
|
00045
|
BARB0GODIRD
|
1050
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7390
|
GJ1123004_070424FTO_1340
|
1123004000NRG24171120231016665
|
3218235732
|
07/04/2024
|
Amitkumar Nagarsinh Parmar
|
Amitkumar Nagarsinh Parmar
|
1123004WL0068171
|
00057
|
BARB0BGGBXX
|
1195
|
23/04/2024
|
No Such Account
|
|
7391
|
GJ1123004_070424FTO_1340
|
1123004000NRG24171120231016666
|
3218235772
|
07/04/2024
|
parmar sonalben jamsing
|
parmar sonalben jamsing
|
1123004WL0068171
|
00045
|
BARB0GODIRD
|
1050
|
23/04/2024
|
No Such Account
|
|
7392
|
GJ1123004_070424FTO_1340
|
1123004000NRG24171120231016667
|
3218235718
|
07/04/2024
|
parmar kajalben manubhai
|
parmar kajalben manubhai
|
1123004WL0068171
|
00045
|
BARB0GODIRD
|
1050
|
23/04/2024
|
No Such Account
|
|
7393
|
GJ1123004_070424FTO_1340
|
1123004000NRG24171120231016668
|
3218235834
|
07/04/2024
|
parmar ronakkumar nileshbhai
|
parmar ronakkumar nileshbhai
|
1123004WL0068171
|
00045
|
BARB0GODIRD
|
1050
|
23/04/2024
|
No Such Account
|
|
7394
|
GJ1123004_070424FTO_1340
|
1123004000NRG24171120231016670
|
3218235744
|
07/04/2024
|
Parmar Mitaben Vikrambhai
|
Parmar Mitaben Vikrambhai
|
1123004WL0068171
|
00057
|
BARB0BGGBXX
|
900
|
23/04/2024
|
No Such Account
|
|
7395
|
GJ1123004_070424FTO_1340
|
1123004000NRG24171120231016672
|
3218235734
|
07/04/2024
|
Parmar Jokhaben Parsingbhai
|
Parmar Jokhaben Parsingbhai
|
1123004WL0068171
|
00057
|
BARB0BGGBXX
|
900
|
23/04/2024
|
No Such Account
|
|
7396
|
GJ1123006_140524APB_FTO_15439
|
1123006000NRG25140520240154047
|
4120142792
|
14/05/2024
|
MINAMA KALESHBHAI KANJIBHAI
|
MINAMA KALESHBHAI KANJIBHAI
|
1123006WL009292
|
00691
|
IPOS0000001
|
4000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7397
|
GJ1123006_140524APB_FTO_15439
|
1123006000NRG25140520240154048
|
4120142793
|
14/05/2024
|
MINAMA AMITBHAI BHARSINGBHAI
|
MINAMA AMITBHAI BHARSINGBHAI
|
1123006WL009292
|
00691
|
IPOS0000001
|
4000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7398
|
GJ1123006_140524APB_FTO_15439
|
1123006000NRG25140520240154049
|
4120142790
|
14/05/2024
|
MINAMA DHARMISHTABEN RANJITBHAI
|
MINAMA DHARMISHTABEN RANJITBHAI
|
1123006WL009292
|
00691
|
IPOS0000001
|
4000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7399
|
GJ1123006_140524APB_FTO_15439
|
1123006000NRG25140520240154050
|
4120142763
|
14/05/2024
|
MINAMA RAJESHBHAI MUKESHBHAI
|
MINAMA RAJESHBHAI MUKESHBHAI
|
1123006WL009292
|
00691
|
IPOS0000001
|
4000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7400
|
GJ1123006_140524APB_FTO_15439
|
1123006000NRG25140520240154051
|
4120142764
|
14/05/2024
|
MINAMA ALPABEN MAHESHBHAI
|
MINAMA ALPABEN MAHESHBHAI
|
1123006WL009292
|
00691
|
IPOS0000001
|
4000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7401
|
GJ1123006_140524APB_FTO_15439
|
1123006000NRG25140520240154053
|
4120142766
|
14/05/2024
|
MINAMA MANISHABEN ABJIBHAI
|
MINAMA MANISHABEN ABJIBHAI
|
1123006WL009292
|
00691
|
IPOS0000001
|
4000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7402
|
GJ1123006_140524APB_FTO_15439
|
1123006000NRG25140520240154054
|
4120142767
|
14/05/2024
|
MINAMAHANSHABEN ABJIBHAI
|
MINAMAHANSHABEN ABJIBHAI
|
1123006WL009292
|
00691
|
IPOS0000001
|
4000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7403
|
GJ1123006_150424APB_FTO_2618
|
1123006000NRG25150420240002395
|
3253450450
|
15/04/2024
|
BHARAT NAGARSINH MANDOR
|
BHARAT NAGARSINH MANDOR
|
1123006WL000217
|
00415
|
SBIN0010959
|
2250
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7404
|
GJ1123006_150424APB_FTO_2618
|
1123006000NRG25150420240002422
|
3253450173
|
15/04/2024
|
BARIYA RAMILA BEN KALUBHAI
|
BARIYA RAMILA BEN KALUBHAI
|
1123006WL000220
|
00045
|
BARB0CHADAH
|
3570
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7405
|
GJ1123006_150424APB_FTO_2618
|
1123006000NRG25150420240003961
|
3253450309
|
15/04/2024
|
SONALBEN MADUBHAI
|
SONALBEN MADUBHAI
|
1123006WL000335
|
00057
|
BARB0BGGBXX
|
3250
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7406
|
GJ1123006_170424APB_FTO_3066
|
1123006000NRG25160420240005705
|
3375454289
|
17/04/2024
|
BARIA MUKESHBHAI BHIMSINGBHAI
|
BARIA MUKESHBHAI BHIMSINGBHAI
|
1123006WL000455
|
00045
|
BARB0DEVGAD
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7407
|
GJ1123006_170424APB_FTO_3066
|
1123006000NRG25160420240005880
|
3375454416
|
17/04/2024
|
MOHANIYA VIJAY
|
MOHANIYA VIJAY
|
1123006WL000460
|
00057
|
BARB0BGGBXX
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7408
|
GJ1123006_170424APB_FTO_3066
|
1123006000NRG25160420240006047
|
3375454371
|
17/04/2024
|
Bhuriya Javarabhai Siskabhai
|
Bhuriya Javarabhai Siskabhai
|
1123006WL000465
|
00691
|
IPOS0000001
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7409
|
GJ1123006_170424APB_FTO_3068
|
1123006000NRG25160420240006056
|
3374877534
|
17/04/2024
|
GORDHANBHAI
|
GORDHANBHAI
|
1123006WL000466
|
00057
|
BARB0BGGBXX
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7410
|
GJ1123006_170424APB_FTO_3068
|
1123006000NRG25160420240006057
|
3374877548
|
17/04/2024
|
CHAMPABEN
|
CHAMPABEN
|
1123006WL000466
|
00057
|
BARB0BGGBXX
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7411
|
GJ1123006_170424APB_FTO_3068
|
1123006000NRG25160420240006061
|
3374877623
|
17/04/2024
|
Khabad Shaileshbhai K
|
Khabad Shaileshbhai K
|
1123006WL000466
|
00415
|
SBIN0010959
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7412
|
GJ1123006_170424APB_FTO_3068
|
1123006000NRG25160420240006071
|
3374877595
|
17/04/2024
|
MAVI MAKANSING SABURBHAI
|
MAVI MAKANSING SABURBHAI
|
1123006WL000466
|
00057
|
BARB0BGGBXX
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7413
|
GJ1123006_170424APB_FTO_3066
|
1123006000NRG25160420240006091
|
3375454474
|
17/04/2024
|
Ganava Vinodbhai balvantbhai
|
Ganava Vinodbhai balvantbhai
|
1123006WL000468
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7414
|
GJ1123006_170424APB_FTO_3068
|
1123006000NRG25160420240006178
|
3374877549
|
17/04/2024
|
BARIA JUVANSINH GULABSINH
|
BARIA JUVANSINH GULABSINH
|
1123006WL000472
|
00057
|
BARB0BGGBXX
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7415
|
GJ1123004_070424FTO_1342
|
1123004000NRG24180320241327158
|
3218233039
|
07/04/2024
|
SANGITA
|
SANGITA
|
1123004WL0095977
|
00048
|
BKID0002082
|
1680
|
23/04/2024
|
No Such Account
|
|
7416
|
GJ1123004_070424FTO_1342
|
1123004000NRG24180320241327159
|
3218233066
|
07/04/2024
|
SANGITA
|
SANGITA
|
1123004WL0095977
|
00048
|
BKID0002082
|
1200
|
23/04/2024
|
No Such Account
|
|
7417
|
GJ1123004_070424FTO_1342
|
1123004000NRG24180320241327230
|
3218233221
|
07/04/2024
|
Himsingbhai Vestabhai Meda
|
Himsingbhai Vestabhai Meda
|
1123004WL0095984
|
00089
|
CBIN0281647
|
1673
|
23/04/2024
|
No Such Account
|
|
7418
|
GJ1123004_070424FTO_1342
|
1123004000NRG24180320241327231
|
3218233222
|
07/04/2024
|
Himsingbhai Vestabhai Meda
|
Himsingbhai Vestabhai Meda
|
1123004WL0095984
|
00089
|
CBIN0281647
|
1673
|
23/04/2024
|
No Such Account
|
|
7419
|
GJ1123004_070424FTO_1342
|
1123004000NRG24180320241327281
|
3218233197
|
07/04/2024
|
Ganava Urmilaben Nareshbhai
|
Ganava Urmilaben Nareshbhai
|
1123004WL0095986
|
00691
|
IPOS0000001
|
1645
|
23/04/2024
|
No Such Account
|
|
7420
|
GJ1123004_070424FTO_1342
|
1123004000NRG24180320241327513
|
3218232841
|
07/04/2024
|
vashaben mukesh bamaniya
|
vashaben mukesh bamaniya
|
1123004WL0096009
|
00057
|
BARB0BGGBXX
|
1434
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7421
|
GJ1123004_070424FTO_1342
|
1123004000NRG24180320241327532
|
3218232828
|
07/04/2024
|
mandod arunaben vijaybhai
|
mandod arunaben vijaybhai
|
1123004WL0096011
|
00032
|
UTIB0000367
|
1540
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7422
|
GJ1123004_070424FTO_1342
|
1123004000NRG24180320241327549
|
3218232646
|
07/04/2024
|
JETHBHAI
|
JETHBHAI
|
1123004WL0096013
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
7423
|
GJ1123004_070424FTO_1342
|
1123004000NRG24180320241327550
|
3218232644
|
07/04/2024
|
NARMDABEN
|
NARMDABEN
|
1123004WL0096013
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
7424
|
GJ1123004_070424FTO_1342
|
1123004000NRG24180320241327551
|
3218232645
|
07/04/2024
|
JETHBHAI
|
JETHBHAI
|
1123004WL0096013
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
7425
|
GJ1123004_070424FTO_1342
|
1123004000NRG24180320241327620
|
3218233328
|
07/04/2024
|
Kharad Parshubhai Chhaganbhai
|
Kharad Parshubhai Chhaganbhai
|
1123004WL0096022
|
00415
|
SBIN0002645
|
1380
|
23/04/2024
|
No Such Account
|
|
7426
|
GJ1123004_070424FTO_1342
|
1123004000NRG24190320241331065
|
3218233324
|
07/04/2024
|
RATHOD VANITABEN CHHTARSINH
|
RATHOD VANITABEN CHHTARSINH
|
1123004WL0096405
|
00415
|
SBIN0002645
|
1645
|
23/04/2024
|
No Such Account
|
|
7427
|
GJ1123004_070424FTO_1342
|
1123004000NRG24190320241331119
|
3218232598
|
07/04/2024
|
Sohil Dineshbhai
|
Sohil Dineshbhai
|
1123004WL0096418
|
00688
|
FINO0001165
|
1350
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7428
|
GJ1123004_070424FTO_1342
|
1123004000NRG24190320241331797
|
3218232566
|
07/04/2024
|
bhabhor bakudiben shaileshbhai
|
bhabhor bakudiben shaileshbhai
|
1123004WL0096495
|
00688
|
FINO0001001
|
900
|
23/04/2024
|
No Such Account
|
|
7429
|
GJ1123006_080524APB_FTO_13135
|
1123006000NRG25080520240135135
|
3974350357
|
08/05/2024
|
Maniben Rameshbhai Pasaya
|
Maniben Rameshbhai Pasaya
|
1123006WL008174
|
00415
|
SBIN0010959
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7430
|
GJ1123006_090524APB_FTO_14063
|
1123006000NRG25090520240137238
|
3973840345
|
09/05/2024
|
PASAYA KALUBHAI NANJIBHAI
|
PASAYA KALUBHAI NANJIBHAI
|
1123006WL008398
|
00057
|
BARB0BGGBXX
|
1500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7431
|
GJ1123006_090524APB_FTO_14063
|
1123006000NRG25090520240137366
|
3973840214
|
09/05/2024
|
Sangod Kalpeshbhai Maniyabhai
|
Sangod Kalpeshbhai Maniyabhai
|
1123006WL008406
|
00691
|
IPOS0000001
|
3500
|
11/05/2024
|
Document Pending for Account Holder turning Major
|
|
7432
|
GJ1123006_090524APB_FTO_14063
|
1123006000NRG25090520240137703
|
3973840236
|
09/05/2024
|
muhaniya
|
muhaniya
|
1123006WL008421
|
00688
|
FINO0001165
|
5
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7433
|
GJ1123006_090524APB_FTO_14063
|
1123006000NRG25090520240137754
|
3973840289
|
09/05/2024
|
Chauhan Vikasbhai Mukeshbhai
|
Chauhan Vikasbhai Mukeshbhai
|
1123006WL008423
|
00691
|
IPOS0000001
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7434
|
GJ1123006_090524APB_FTO_14063
|
1123006000NRG25090520240137756
|
3973840291
|
09/05/2024
|
Chauhan Surekhaben Shakarabhai
|
Chauhan Surekhaben Shakarabhai
|
1123006WL008423
|
00691
|
IPOS0000001
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7435
|
GJ1123006_090524APB_FTO_14063
|
1123006000NRG25090520240137972
|
3973840370
|
09/05/2024
|
VAKHATSINH SABURBHAI RATHOD
|
VAKHATSINH SABURBHAI RATHOD
|
1123006WL008433
|
00057
|
BARB0BGGBXX
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7436
|
GJ1123006_090524APB_FTO_14063
|
1123006000NRG25090520240138441
|
3973840352
|
09/05/2024
|
BHURIYA KABLIBEN PRATAPBHAI
|
BHURIYA KABLIBEN PRATAPBHAI
|
1123006WL008457
|
00057
|
BARB0BGGBXX
|
3206
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7437
|
GJ1123006_120524APB_FTO_14290
|
1123006000NRG25110520240144908
|
4046732360
|
12/05/2024
|
ANSUBHAI
|
ANSUBHAI
|
1123006WL008797
|
00045
|
BARB0CHAKRO
|
3500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7438
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241391020
|
3218276297
|
03/04/2024
|
Bhuriya Ajitbhai Bhimabhai
|
Bhuriya Ajitbhai Bhimabhai
|
1123004WL101823
|
00691
|
IPOS0000001
|
1400
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7439
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241391021
|
3218276299
|
03/04/2024
|
Bhuriya Gitaben Raliyabhai
|
Bhuriya Gitaben Raliyabhai
|
1123004WL101823
|
00691
|
IPOS0000001
|
1400
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7440
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241391075
|
3218276355
|
03/04/2024
|
bhuriya laxmiben ramanbhai
|
bhuriya laxmiben ramanbhai
|
1123004WL101831
|
00688
|
FINO0001001
|
1645
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
|
7441
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241391095
|
3218276332
|
03/04/2024
|
PASAYA CHUNILALA SAVLABHAI
|
PASAYA CHUNILALA SAVLABHAI
|
1123004WL101834
|
00057
|
BARB0BGGBXX
|
1200
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7442
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241391162
|
3218275924
|
03/04/2024
|
PARMAR HUMLIBEN KESVABHAI
|
PARMAR HUMLIBEN KESVABHAI
|
1123004WL101845
|
00045
|
BARB0DOHADX
|
1715
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7443
|
GJ1123004_030424APB_FTO_763
|
1123004000NRG24030420241391166
|
3218276197
|
03/04/2024
|
Ganava Rekhaben kamleshbhai
|
Ganava Rekhaben kamleshbhai
|
1123004WL101845
|
00057
|
BARB0BGGBXX
|
1715
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7444
|
GJ1123004_010524APB_FTO_9666
|
1123004000NRG25010520240074476
|
3861830016
|
01/05/2024
|
Badesinh Kadvabhai katara
|
Badesinh Kadvabhai katara
|
1123004WL004428
|
00691
|
IPOS0000001
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7445
|
GJ1123004_010524APB_FTO_9666
|
1123004000NRG25010520240074481
|
3861830022
|
01/05/2024
|
Katara Pintukumar
|
Katara Pintukumar
|
1123004WL004428
|
00691
|
IPOS0000001
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7446
|
GJ1123004_010524APB_FTO_9666
|
1123004000NRG25010520240075247
|
3861830149
|
01/05/2024
|
PALAS MADHUBEN BHARTABHAI
|
PALAS MADHUBEN BHARTABHAI
|
1123004WL004505
|
00089
|
CBIN0281647
|
1680
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7447
|
GJ1123004_010524APB_FTO_9666
|
1123004000NRG25010520240075251
|
3861830428
|
01/05/2024
|
PARMAR MULIBEN CHHAGANBHAI
|
PARMAR MULIBEN CHHAGANBHAI
|
1123004WL004505
|
00089
|
CBIN0281647
|
1680
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7448
|
GJ1123004_010524APB_FTO_9666
|
1123004000NRG25010520240075255
|
3861830150
|
01/05/2024
|
Palas Mahendrabhai Mathurbhai
|
Palas Mahendrabhai Mathurbhai
|
1123004WL004505
|
00089
|
CBIN0281647
|
1680
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7449
|
GJ1123004_010524APB_FTO_9666
|
1123004000NRG25010520240075376
|
3861830089
|
01/05/2024
|
MINAMA HIMSING MANUBHAI
|
MINAMA HIMSING MANUBHAI
|
1123004WL004515
|
00089
|
CBIN0281647
|
700
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7450
|
GJ1123004_010524APB_FTO_9666
|
1123004000NRG25010520240075395
|
3861830148
|
01/05/2024
|
LATABEN SHAILESH
|
LATABEN SHAILESH
|
1123004WL004517
|
00089
|
CBIN0281647
|
980
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7451
|
GJ1123004_010524APB_FTO_9666
|
1123004000NRG25010520240075398
|
3861830415
|
01/05/2024
|
VANITABEN
|
VANITABEN
|
1123004WL004517
|
00089
|
CBIN0281647
|
980
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7452
|
GJ1123004_010524APB_FTO_9666
|
1123004000NRG25010520240075497
|
3861830378
|
01/05/2024
|
Katara hanshaben ramanbhai
|
Katara hanshaben ramanbhai
|
1123004WL004523
|
00415
|
SBIN0002645
|
1610
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7453
|
GJ1123004_010524APB_FTO_9666
|
1123004000NRG25010520240075563
|
3861830025
|
01/05/2024
|
Katara Kevanbhai Gamabhai
|
Katara Kevanbhai Gamabhai
|
1123004WL004528
|
00691
|
IPOS0000001
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7454
|
GJ1123004_010524APB_FTO_9666
|
1123004000NRG25010520240075565
|
3861830026
|
01/05/2024
|
Katara Parthibhai Gamabhai
|
Katara Parthibhai Gamabhai
|
1123004WL004528
|
00691
|
IPOS0000001
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7455
|
GJ1123006_090524APB_FTO_14059
|
1123006000NRG25090520240137553
|
3974191390
|
09/05/2024
|
AJAYBHAI RAJUBHAI
|
AJAYBHAI RAJUBHAI
|
1123006WL008415
|
00691
|
IPOS0000001
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7456
|
GJ1123006_090524APB_FTO_14059
|
1123006000NRG25090520240137560
|
3974191389
|
09/05/2024
|
MOHANIYA RAKESHBHAI NABUBHAI
|
MOHANIYA RAKESHBHAI NABUBHAI
|
1123006WL008415
|
00691
|
IPOS0000001
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7457
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240010968
|
3374862438
|
17/04/2024
|
PASAYA SUMIBEN GOPIYABHAI
|
PASAYA SUMIBEN GOPIYABHAI
|
1123006WL000832
|
00057
|
BARB0BGGBXX
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7458
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240011049
|
3374862340
|
17/04/2024
|
Sokli
|
Sokli
|
1123006WL000835
|
00691
|
IPOS0000001
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7459
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240011062
|
3374862322
|
17/04/2024
|
TAMBOLIYA AMARSINGBHAI MANSINGBHAI
|
TAMBOLIYA AMARSINGBHAI MANSINGBHAI
|
1123006WL000836
|
00691
|
IPOS0000001
|
1195
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7460
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240011067
|
3374862236
|
17/04/2024
|
TAMBOLIYA KANTIBEN AMARSINGBHAI
|
TAMBOLIYA KANTIBEN AMARSINGBHAI
|
1123006WL000836
|
00415
|
SBIN0010959
|
1195
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7461
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240011068
|
3374862343
|
17/04/2024
|
MUHANIYA JANUBEN SAKABHAI
|
MUHANIYA JANUBEN SAKABHAI
|
1123006WL000836
|
00691
|
IPOS0000001
|
1434
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7462
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240011069
|
3374862332
|
17/04/2024
|
MUHANIYA AJAYBHAI DINESHBHAI
|
MUHANIYA AJAYBHAI DINESHBHAI
|
1123006WL000836
|
00691
|
IPOS0000001
|
1434
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7463
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240011070
|
3374862330
|
17/04/2024
|
MUHANIYA SANGITABEN NABALABHAI
|
MUHANIYA SANGITABEN NABALABHAI
|
1123006WL000836
|
00691
|
IPOS0000001
|
1434
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7464
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240011129
|
3374862387
|
17/04/2024
|
ANILBHAI BHODUBHAI RATHOD
|
ANILBHAI BHODUBHAI RATHOD
|
1123006WL000838
|
00688
|
FINO0001001
|
2390
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
7465
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240011135
|
3374862448
|
17/04/2024
|
RATHOD RESHAMBEN SOBATBHAI
|
RATHOD RESHAMBEN SOBATBHAI
|
1123006WL000839
|
00057
|
BARB0BGGBXX
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7466
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240011136
|
3374862243
|
17/04/2024
|
Govindbhai C
|
Govindbhai C
|
1123006WL000839
|
00032
|
UTIB0001431
|
2390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7467
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240011150
|
3374862229
|
17/04/2024
|
LAXMIBEN JITSINH RATHOD
|
LAXMIBEN JITSINH RATHOD
|
1123006WL000839
|
00415
|
SBIN0010959
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7468
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240011163
|
3374862342
|
17/04/2024
|
RATHOD KAMODIBEN
|
RATHOD KAMODIBEN
|
1123006WL000840
|
00691
|
IPOS0000001
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7469
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240011164
|
3374862238
|
17/04/2024
|
Rathod Niharikaben Pravinbhai
|
Rathod Niharikaben Pravinbhai
|
1123006WL000840
|
00415
|
SBIN0010959
|
2629
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7470
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240011169
|
3374862450
|
17/04/2024
|
Rathod Mitalben Dinesbhai
|
Rathod Mitalben Dinesbhai
|
1123006WL000840
|
00057
|
BARB0BGGBXX
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7471
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240011176
|
3374862279
|
17/04/2024
|
Piyushbhai Dipsingbhai
|
Piyushbhai Dipsingbhai
|
1123006WL000841
|
00691
|
IPOS0000001
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7472
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240011177
|
3374862280
|
17/04/2024
|
Renukaben Dipsingbhai
|
Renukaben Dipsingbhai
|
1123006WL000841
|
00691
|
IPOS0000001
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7473
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240011178
|
3374862281
|
17/04/2024
|
Pakubhai Mathurbhai
|
Pakubhai Mathurbhai
|
1123006WL000841
|
00691
|
IPOS0000001
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7474
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240011182
|
3374862235
|
17/04/2024
|
Baria Pineshabhai Mansinhbhai
|
Baria Pineshabhai Mansinhbhai
|
1123006WL000842
|
00415
|
SBIN0010959
|
2940
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
7475
|
GJ1123006_170424APB_FTO_3104
|
1123006000NRG25170420240011185
|
3374862291
|
17/04/2024
|
SANUBHAI FATIYABHAI
|
SANUBHAI FATIYABHAI
|
1123006WL000842
|
00691
|
IPOS0000001
|
2940
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7476
|
GJ1123004_070424FTO_1340
|
1123004000NRG24171120231016676
|
3218235516
|
07/04/2024
|
parmar riyaben ravanbhai
|
parmar riyaben ravanbhai
|
1123004WL0068171
|
00057
|
BARB0BGGBXX
|
1050
|
23/04/2024
|
No Such Account
|
|
7477
|
GJ1123004_070424FTO_1340
|
1123004000NRG24171120231016698
|
3218235774
|
07/04/2024
|
AMLIYAR DEVCHAND VAGHA
|
AMLIYAR DEVCHAND VAGHA
|
1123004WL0068175
|
00045
|
BARB0GODIRD
|
1200
|
23/04/2024
|
No Such Account
|
|
7478
|
GJ1123004_070424FTO_1340
|
1123004000NRG24171120231016699
|
3218235601
|
07/04/2024
|
Madhubhai Harasingbhai Parmar
|
Madhubhai Harasingbhai Parmar
|
1123004WL0068175
|
00057
|
BARB0BGGBXX
|
880
|
23/04/2024
|
No Such Account
|
|
7479
|
GJ1123004_070424FTO_1340
|
1123004000NRG24171120231016705
|
3218235839
|
07/04/2024
|
Amaliyar Chandrikaben Babubhai
|
Amaliyar Chandrikaben Babubhai
|
1123004WL0068175
|
00045
|
BARB0GODIRD
|
940
|
23/04/2024
|
No Such Account
|
|
7480
|
GJ1123004_070424FTO_1340
|
1123004000NRG24171120231016950
|
3218235674
|
07/04/2024
|
Madhav Kamleshbhai bariya
|
Madhav Kamleshbhai bariya
|
1123004WL0068195
|
00057
|
BARB0BGGBXX
|
1540
|
23/04/2024
|
No Such Account
|
|
7481
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231050507
|
3218235729
|
07/04/2024
|
ANJLIBEN C
|
ANJLIBEN C
|
1123004WL0071120
|
00057
|
BARB0BGGBXX
|
1050
|
23/04/2024
|
No Such Account
|
|
7482
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231050508
|
3218235730
|
07/04/2024
|
Mandod Vijaybhai Kanubhai
|
Mandod Vijaybhai Kanubhai
|
1123004WL0071120
|
00057
|
BARB0BGGBXX
|
1175
|
23/04/2024
|
No Such Account
|
|
7483
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231050509
|
3218235731
|
07/04/2024
|
Mandod Ajaybhai Kanubhai
|
Mandod Ajaybhai Kanubhai
|
1123004WL0071120
|
00057
|
BARB0BGGBXX
|
1175
|
23/04/2024
|
No Such Account
|
|
7484
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231050511
|
3218235769
|
07/04/2024
|
mansingbhai
|
mansingbhai
|
1123004WL0071121
|
00045
|
BARB0GODIRD
|
1434
|
23/04/2024
|
No Such Account
|
|
7485
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231050514
|
3218235668
|
07/04/2024
|
Muhniya Rajuben Barsingbhai
|
Muhniya Rajuben Barsingbhai
|
1123004WL0071122
|
00057
|
BARB0BGGBXX
|
768
|
23/04/2024
|
No Such Account
|
|
7486
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231050515
|
3218235840
|
07/04/2024
|
Amaliyar Chandrikaben Babubhai
|
Amaliyar Chandrikaben Babubhai
|
1123004WL0071123
|
00045
|
BARB0GODIRD
|
1200
|
23/04/2024
|
No Such Account
|
|
7487
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231050853
|
3218235664
|
07/04/2024
|
ABLI KALJI
|
ABLI KALJI
|
1123004WL0071180
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
No Such Account
|
|
7488
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231050991
|
3218235700
|
07/04/2024
|
Parash Rameshbhai
|
Parash Rameshbhai
|
1123004WL0071203
|
00045
|
BARB0GODIRD
|
717
|
23/04/2024
|
No Such Account
|
|
7489
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231051019
|
3218235571
|
07/04/2024
|
PARMAR RANJITBHAI MADIYABHAI
|
PARMAR RANJITBHAI MADIYABHAI
|
1123004WL0071203
|
00057
|
BARB0BGGBXX
|
1434
|
23/04/2024
|
No Such Account
|
|
7490
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231051149
|
3218235609
|
07/04/2024
|
sudhanen
|
sudhanen
|
1123004WL0071223
|
00089
|
CBIN0281647
|
1434
|
23/04/2024
|
No Such Account
|
|
7491
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231051554
|
3218235623
|
07/04/2024
|
Himsingbhai Vestabhai Meda
|
Himsingbhai Vestabhai Meda
|
1123004WL0071271
|
00089
|
CBIN0281647
|
800
|
23/04/2024
|
No Such Account
|
|
7492
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231051595
|
3218235716
|
07/04/2024
|
Parmar Nareshbhai Pratapbhai
|
Parmar Nareshbhai Pratapbhai
|
1123004WL0071275
|
00045
|
BARB0GODIRD
|
956
|
23/04/2024
|
No Such Account
|
|
7493
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231051597
|
3218235770
|
07/04/2024
|
parmar sonalben jamsing
|
parmar sonalben jamsing
|
1123004WL0071275
|
00045
|
BARB0GODIRD
|
1434
|
23/04/2024
|
No Such Account
|
|
7494
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231051600
|
3218235719
|
07/04/2024
|
parmar kajalben manubhai
|
parmar kajalben manubhai
|
1123004WL0071275
|
00045
|
BARB0GODIRD
|
1434
|
23/04/2024
|
No Such Account
|
|
7495
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231051601
|
3218235837
|
07/04/2024
|
parmar ronakkumar nileshbhai
|
parmar ronakkumar nileshbhai
|
1123004WL0071275
|
00045
|
BARB0GODIRD
|
1434
|
23/04/2024
|
No Such Account
|
|
7496
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231051723
|
3218235599
|
07/04/2024
|
Madhubhai Harasingbhai Parmar
|
Madhubhai Harasingbhai Parmar
|
1123004WL0071291
|
00057
|
BARB0BGGBXX
|
1000
|
23/04/2024
|
No Such Account
|
|
7497
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231051811
|
3218235672
|
07/04/2024
|
BILVAL KAMTUBEN MAGANBHAI
|
BILVAL KAMTUBEN MAGANBHAI
|
1123004WL0071299
|
00057
|
BARB0BGGBXX
|
1280
|
23/04/2024
|
No Such Account
|
|
7498
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231052012
|
3218235522
|
07/04/2024
|
Dehada Parsingbhai Abariyabhai
|
Dehada Parsingbhai Abariyabhai
|
1123004WL0071323
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7499
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231052013
|
3218235553
|
07/04/2024
|
Dehada Lalitaben Parsingbhai
|
Dehada Lalitaben Parsingbhai
|
1123004WL0071323
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
Account closed
|
|
7500
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231052078
|
3218235750
|
07/04/2024
|
AMALIYAR VINUBHAI NABUBHAI
|
AMALIYAR VINUBHAI NABUBHAI
|
1123004WL0071330
|
00089
|
CBIN0281647
|
1540
|
23/04/2024
|
No Such Account
|
|
7501
|
GJ1123006_170424APB_FTO_3068
|
1123006000NRG25160420240006181
|
3374877618
|
17/04/2024
|
BHURIYA NATHIYABHAI MAGANBHAI
|
BHURIYA NATHIYABHAI MAGANBHAI
|
1123006WL000472
|
00057
|
BARB0BGGBXX
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7502
|
GJ1123006_170424APB_FTO_3068
|
1123006000NRG25160420240006183
|
3374877552
|
17/04/2024
|
VAKHALA RAMANBHAI MADIYABHAI
|
VAKHALA RAMANBHAI MADIYABHAI
|
1123006WL000472
|
00057
|
BARB0BGGBXX
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7503
|
GJ1123006_170424APB_FTO_3068
|
1123006000NRG25160420240006190
|
3374877523
|
17/04/2024
|
BHURIYA HARMABHAI NATHIYABHAI
|
BHURIYA HARMABHAI NATHIYABHAI
|
1123006WL000472
|
00691
|
IPOS0000001
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7504
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240074315
|
3860593553
|
01/05/2024
|
MAVI KIRITBHAI RAMANBHAI
|
MAVI KIRITBHAI RAMANBHAI
|
1123004WL004409
|
00415
|
SBIN0002645
|
70
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7505
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240074316
|
3860593555
|
01/05/2024
|
MAVI MADHUBEN KIRITBHAI
|
MAVI MADHUBEN KIRITBHAI
|
1123004WL004409
|
00415
|
SBIN0002645
|
70
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7506
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240074323
|
3860593526
|
01/05/2024
|
MAVI RAJIBEN ARVINDBHAI
|
MAVI RAJIBEN ARVINDBHAI
|
1123004WL004410
|
00415
|
SBIN0002645
|
7
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7507
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240074850
|
3860593516
|
01/05/2024
|
Parmar Rameshbhai Salubhai
|
Parmar Rameshbhai Salubhai
|
1123004WL004468
|
00089
|
CBIN0280482
|
1500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7508
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240074857
|
3860593520
|
01/05/2024
|
Damor Jayaben Sarsingbhai
|
Damor Jayaben Sarsingbhai
|
1123004WL004469
|
00415
|
SBIN0002645
|
400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7509
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240076121
|
3860593563
|
01/05/2024
|
SANGOD MALUBHAI JAVLABHAI
|
SANGOD MALUBHAI JAVLABHAI
|
1123004WL004566
|
00415
|
SBIN0002645
|
1820
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7510
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240076122
|
3860593562
|
01/05/2024
|
SANGOD TINUBEN MALUBHAI
|
SANGOD TINUBEN MALUBHAI
|
1123004WL004566
|
00415
|
SBIN0002645
|
1820
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7511
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240076124
|
3860593598
|
01/05/2024
|
MEDA ALABEN BHAJUBHAI
|
MEDA ALABEN BHAJUBHAI
|
1123004WL004566
|
00691
|
IPOS0000001
|
1820
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7512
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240076176
|
3860593517
|
01/05/2024
|
SANGOD VARMABEN PANKAJBHAI
|
SANGOD VARMABEN PANKAJBHAI
|
1123004WL004571
|
00415
|
SBIN0002645
|
7
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7513
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240077094
|
3860593564
|
01/05/2024
|
MEDA CHHAGANBHAI MOJIBHAI
|
MEDA CHHAGANBHAI MOJIBHAI
|
1123004WL004647
|
00089
|
CBIN0281647
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7514
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240077098
|
3860593451
|
01/05/2024
|
MEDA GITABEN SURESHBHAI
|
MEDA GITABEN SURESHBHAI
|
1123004WL004647
|
00045
|
BARB0CHADAH
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7515
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240077203
|
3860593549
|
01/05/2024
|
HATHILA ARVINDKUMAR NAVALABHAI
|
HATHILA ARVINDKUMAR NAVALABHAI
|
1123004WL004653
|
00089
|
CBIN0281647
|
1400
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7516
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240077205
|
3860593447
|
01/05/2024
|
HATHILA DINESHBHAI KALUBHAI
|
HATHILA DINESHBHAI KALUBHAI
|
1123004WL004653
|
00045
|
BARB0CHADAH
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7517
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240077209
|
3860593440
|
01/05/2024
|
HATHILA SHANTABEN DINESHBHAI
|
HATHILA SHANTABEN DINESHBHAI
|
1123004WL004653
|
00089
|
CBIN0281647
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7518
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240077210
|
3860593466
|
01/05/2024
|
Meda Amitbhai
|
Meda Amitbhai
|
1123004WL004653
|
00691
|
IPOS0000001
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7519
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240077211
|
3860593444
|
01/05/2024
|
Dineshkumar Navalsinh Hathila
|
Dineshkumar Navalsinh Hathila
|
1123004WL004653
|
00152
|
HDFC0000785
|
700
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7520
|
GJ1123006_120524APB_FTO_14290
|
1123006000NRG25110520240144935
|
4046732414
|
12/05/2024
|
Patel Ganpatbhai Dipsing
|
Patel Ganpatbhai Dipsing
|
1123006WL008798
|
00057
|
BARB0BGGBXX
|
1750
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7521
|
GJ1123006_120524APB_FTO_14290
|
1123006000NRG25110520240144938
|
4046732401
|
12/05/2024
|
Vijaybhai Dipsingbhai Patel
|
Vijaybhai Dipsingbhai Patel
|
1123006WL008798
|
00415
|
SBIN0010959
|
1750
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7522
|
GJ1123006_120524APB_FTO_14290
|
1123006000NRG25110520240144958
|
4046732571
|
12/05/2024
|
Meda lalabhai Sumabhai
|
Meda lalabhai Sumabhai
|
1123006WL008799
|
00057
|
BARB0BGGBXX
|
3500
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7523
|
GJ1123006_120524APB_FTO_14290
|
1123006000NRG25110520240146758
|
4046732488
|
12/05/2024
|
suvan Shardaben ramanbhai
|
suvan Shardaben ramanbhai
|
1123006WL008873
|
00691
|
IPOS0000001
|
4000
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7524
|
GJ1123006_120524APB_FTO_14290
|
1123006000NRG25120520240147677
|
4046732384
|
12/05/2024
|
SAVITRIBEN RAJUBHAI MOHANIYA
|
SAVITRIBEN RAJUBHAI MOHANIYA
|
1123006WL008928
|
00691
|
IPOS0000001
|
1540
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7525
|
GJ1123006_120524APB_FTO_14290
|
1123006000NRG25120520240147679
|
4046732410
|
12/05/2024
|
Sunitaben Mohaniya
|
Sunitaben Mohaniya
|
1123006WL008928
|
00415
|
SBIN0010959
|
1540
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7526
|
GJ1123006_120524APB_FTO_14290
|
1123006000NRG25120520240147680
|
4046732349
|
12/05/2024
|
Mohaniya Dipsingbhai
|
Mohaniya Dipsingbhai
|
1123006WL008928
|
00415
|
SBIN0010959
|
1540
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7527
|
GJ1123006_120524APB_FTO_14290
|
1123006000NRG25120520240147681
|
4046732353
|
12/05/2024
|
Rajubhai Mohanioya
|
Rajubhai Mohanioya
|
1123006WL008928
|
00415
|
SBIN0010959
|
1540
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7528
|
GJ1123006_120524APB_FTO_14290
|
1123006000NRG25120520240147682
|
4046732385
|
12/05/2024
|
Mohaniya Kajubhai
|
Mohaniya Kajubhai
|
1123006WL008928
|
00691
|
IPOS0000001
|
1540
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7529
|
GJ1123006_120524APB_FTO_14290
|
1123006000NRG25120520240147683
|
4046732386
|
12/05/2024
|
Mohaniya Vilasbhai
|
Mohaniya Vilasbhai
|
1123006WL008928
|
00691
|
IPOS0000001
|
1540
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7530
|
GJ1123004_070424FTO_1342
|
1123004000NRG24190320241331799
|
3218232836
|
07/04/2024
|
mandod bhartiben babubhai
|
mandod bhartiben babubhai
|
1123004WL0096496
|
00057
|
BARB0BGGBXX
|
1540
|
23/04/2024
|
No Such Account
|
|
7531
|
GJ1123004_070424FTO_1342
|
1123004000NRG24190320241331800
|
3218232835
|
07/04/2024
|
mandod bhartiben babubhai
|
mandod bhartiben babubhai
|
1123004WL0096496
|
00057
|
BARB0BGGBXX
|
1100
|
23/04/2024
|
No Such Account
|
|
7532
|
GJ1123004_070424FTO_1342
|
1123004000NRG24190320241332619
|
3218232599
|
07/04/2024
|
RADHIKA FATIYABHAIBHAI
|
RADHIKA FATIYABHAIBHAI
|
1123004WL0096593
|
00688
|
FINO0001165
|
1680
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7533
|
GJ1123004_070424FTO_1342
|
1123004000NRG24190320241332620
|
3218232603
|
07/04/2024
|
RADHIKA FATIYABHAIBHAI
|
RADHIKA FATIYABHAIBHAI
|
1123004WL0096593
|
00688
|
FINO0001165
|
1680
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7534
|
GJ1123004_070424FTO_1342
|
1123004000NRG24190320241332701
|
3218232605
|
07/04/2024
|
Bhabhor Vinod Narsing
|
Bhabhor Vinod Narsing
|
1123004WL0096603
|
00688
|
FINO0001165
|
750
|
23/04/2024
|
Account closed
|
|
7535
|
GJ1123004_070424FTO_1342
|
1123004000NRG24190320241332702
|
3218232597
|
07/04/2024
|
Bhabhor Vinod Narsing
|
Bhabhor Vinod Narsing
|
1123004WL0096603
|
00688
|
FINO0001165
|
1680
|
23/04/2024
|
Account closed
|
|
7536
|
GJ1123004_070424FTO_1342
|
1123004000NRG24190320241332741
|
3218232832
|
07/04/2024
|
Sejalben Dilipbhai
|
Sejalben Dilipbhai
|
1123004WL0096612
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
7537
|
GJ1123004_070424FTO_1342
|
1123004000NRG24190320241334682
|
3218232837
|
07/04/2024
|
PARGI SAVITABEN BABUBHAI
|
PARGI SAVITABEN BABUBHAI
|
1123004WL0096797
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
7538
|
GJ1123004_070424FTO_1342
|
1123004000NRG24200320241338221
|
3218232560
|
07/04/2024
|
ritik chavda
|
ritik chavda
|
1123004WL0097229
|
00688
|
FINO0001001
|
1715
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7539
|
GJ1123004_070424FTO_1342
|
1123004000NRG24200320241338243
|
3218232600
|
07/04/2024
|
RADHIKA FATIYABHAIBHAI
|
RADHIKA FATIYABHAIBHAI
|
1123004WL0097234
|
00688
|
FINO0001165
|
1680
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7540
|
GJ1123004_070424FTO_1342
|
1123004000NRG24240220241261778
|
3218232833
|
07/04/2024
|
bhuriya anitaben govindbhai
|
bhuriya anitaben govindbhai
|
1123004WL0090754
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
No Such Account
|
|
7541
|
GJ1123004_070424FTO_1342
|
1123004000NRG24240220241261816
|
3218232606
|
07/04/2024
|
Bhabhor Akshaykumar Kanubhai
|
Bhabhor Akshaykumar Kanubhai
|
1123004WL0090758
|
00688
|
FINO0001165
|
1434
|
23/04/2024
|
Account closed
|
|
7542
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231052558
|
3218235555
|
07/04/2024
|
mandod bhartiben babubhai
|
mandod bhartiben babubhai
|
1123004WL0071391
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
No Such Account
|
|
7543
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231052560
|
3218235724
|
07/04/2024
|
KOLAMSING
|
KOLAMSING
|
1123004WL0071391
|
00057
|
BARB0BGGBXX
|
1200
|
23/04/2024
|
No Such Account
|
|
7544
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231052562
|
3218235566
|
07/04/2024
|
NARSING
|
NARSING
|
1123004WL0071391
|
00057
|
BARB0BGGBXX
|
960
|
23/04/2024
|
No Such Account
|
|
7545
|
GJ1123004_070424FTO_1340
|
1123004000NRG24301120231052564
|
3218235520
|
07/04/2024
|
gundiya daniyal
|
gundiya daniyal
|
1123004WL0071392
|
00045
|
BARB0CHADAH
|
1195
|
23/04/2024
|
No Such Account
|
|
7546
|
GJ1123006_060524APB_FTO_12476
|
1123006000NRG25060520240122450
|
3910578921
|
06/05/2024
|
Rathod Kevalkumar Parvatbhai
|
Rathod Kevalkumar Parvatbhai
|
1123006WL007205
|
00688
|
FINO0001165
|
2250
|
09/05/2024
|
Document Pending for Account Holder turning Major
|
|
7547
|
GJ1123006_060524APB_FTO_12476
|
1123006000NRG25060520240122851
|
3910578912
|
06/05/2024
|
Meda Mukeshbhai Navalabhai
|
Meda Mukeshbhai Navalabhai
|
1123006WL007230
|
00688
|
FINO0001001
|
2816
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7548
|
GJ1123006_060524APB_FTO_12476
|
1123006000NRG25060520240122904
|
3910579038
|
06/05/2024
|
Solki Ranjitbhai Rameshbhai
|
Solki Ranjitbhai Rameshbhai
|
1123006WL007232
|
00691
|
IPOS0000001
|
2816
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7549
|
GJ1123006_060524APB_FTO_12476
|
1123006000NRG25060520240123132
|
3910578909
|
06/05/2024
|
palas naynaben hariyabhai
|
palas naynaben hariyabhai
|
1123006WL007248
|
00688
|
FINO0001165
|
4096
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7550
|
GJ1123006_060524APB_FTO_12476
|
1123006000NRG25060520240123857
|
3910579035
|
06/05/2024
|
DAMOR AVINABEN LAXMANBHAI
|
DAMOR AVINABEN LAXMANBHAI
|
1123006WL007321
|
00691
|
IPOS0000001
|
1600
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7551
|
GJ1123006_130524APB_FTO_14816
|
1123006000NRG25130520240148687
|
4120144215
|
13/05/2024
|
Naynaben Manishbhai Chauhan
|
Naynaben Manishbhai Chauhan
|
1123006WL008986
|
00045
|
BARB0DEVGAD
|
3250
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7552
|
GJ1123006_130524APB_FTO_14816
|
1123006000NRG25130520240148688
|
4120144153
|
13/05/2024
|
Sanjaybhai Maneshbhai Chauhan
|
Sanjaybhai Maneshbhai Chauhan
|
1123006WL008986
|
00415
|
SBIN0003321
|
3250
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7553
|
GJ1123006_130524APB_FTO_14816
|
1123006000NRG25130520240150573
|
4120144208
|
13/05/2024
|
KALIBEN SWARUPBHAI PALAS
|
KALIBEN SWARUPBHAI PALAS
|
1123006WL009090
|
00415
|
SBIN0010959
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7554
|
GJ1123006_130524APB_FTO_14816
|
1123006000NRG25130520240151188
|
4120144113
|
13/05/2024
|
bariya shantaben narsingbhai
|
bariya shantaben narsingbhai
|
1123006WL009114
|
00057
|
BARB0BGGBXX
|
2750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7555
|
GJ1123006_130524APB_FTO_14816
|
1123006000NRG25130520240151554
|
4120144191
|
13/05/2024
|
Bhuriya Arvindbhai madiyabhai
|
Bhuriya Arvindbhai madiyabhai
|
1123006WL009129
|
00415
|
SBIN0010959
|
3080
|
18/05/2024
|
A/c Blocked or Frozen
|
|
7556
|
GJ1123006_130524APB_FTO_14816
|
1123006000NRG25130520240151558
|
4120144148
|
13/05/2024
|
Ajiraben Sumalabhai
|
Ajiraben Sumalabhai
|
1123006WL009129
|
00045
|
BARB0CHAKRO
|
3080
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7557
|
GJ1123006_130524APB_FTO_14816
|
1123006000NRG25130520240151559
|
4120144146
|
13/05/2024
|
Arjunbhai Nariyabhai
|
Arjunbhai Nariyabhai
|
1123006WL009129
|
00045
|
BARB0CHAKRO
|
11
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7558
|
GJ1123006_130524APB_FTO_14816
|
1123006000NRG25130520240151560
|
4120144144
|
13/05/2024
|
Reshamaben khumsinhbhai
|
Reshamaben khumsinhbhai
|
1123006WL009129
|
00045
|
BARB0CHAKRO
|
11
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7559
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240153271
|
4109744672
|
14/05/2024
|
PRAVINBHAI TERSINGBHAI SANGADA
|
PRAVINBHAI TERSINGBHAI SANGADA
|
1123006WL009258
|
00691
|
IPOS0000001
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7560
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240153312
|
4109744716
|
14/05/2024
|
MAHESHBHAI GULABABHAI BARIA
|
MAHESHBHAI GULABABHAI BARIA
|
1123006WL009259
|
00688
|
FINO0001165
|
3080
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7561
|
GJ1123006_140524APB_FTO_15443
|
1123006000NRG25140520240153348
|
4121108581
|
14/05/2024
|
baria vikarmbhai a
|
baria vikarmbhai a
|
1123006WL009262
|
00057
|
BARB0BGGBXX
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7562
|
GJ1123004_070424FTO_1342
|
1123004000NRG24300320241372237
|
3218232838
|
07/04/2024
|
DEHDA ABLA BHOVAN
|
DEHDA ABLA BHOVAN
|
1123004WL0100163
|
00057
|
BARB0BGGBXX
|
239
|
23/04/2024
|
No Such Account
|
|
7563
|
GJ1123004_070424FTO_1342
|
1123004000NRG24300320241372263
|
3218232602
|
07/04/2024
|
RADHIKA FATIYABHAIBHAI
|
RADHIKA FATIYABHAIBHAI
|
1123004WL0100167
|
00688
|
FINO0001165
|
1680
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7564
|
GJ1123004_070424FTO_1342
|
1123004000NRG24300320241372350
|
3218232561
|
07/04/2024
|
ritik chavda
|
ritik chavda
|
1123004WL0100188
|
00688
|
FINO0001001
|
1610
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7565
|
GJ1123004_070424FTO_1342
|
1123004000NRG24300320241374705
|
3218232827
|
07/04/2024
|
mandod arunaben vijaybhai
|
mandod arunaben vijaybhai
|
1123004WL0100378
|
00032
|
UTIB0000367
|
1645
|
23/04/2024
|
A/c Blocked or Frozen
|
|
7566
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240075029
|
3862106626
|
01/05/2024
|
MANDOD SANJAYBHAI KALUBHAI
|
MANDOD SANJAYBHAI KALUBHAI
|
1123004WL004484
|
00691
|
IPOS0000001
|
1300
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7567
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240075031
|
3862106818
|
01/05/2024
|
MANDOD SANGITABEN NAGARSINH
|
MANDOD SANGITABEN NAGARSINH
|
1123004WL004484
|
00089
|
CBIN0280483
|
1300
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7568
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240075033
|
3862106627
|
01/05/2024
|
Mandod Bhavikaben Samsubhai
|
Mandod Bhavikaben Samsubhai
|
1123004WL004484
|
00691
|
IPOS0000001
|
1300
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7569
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240075036
|
3862106628
|
01/05/2024
|
Sunilbhai Parsingbhai Mandod
|
Sunilbhai Parsingbhai Mandod
|
1123004WL004484
|
00691
|
IPOS0000001
|
1300
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7570
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240075153
|
3862106936
|
01/05/2024
|
sumliben lalubhai
|
sumliben lalubhai
|
1123004WL004494
|
00415
|
SBIN0002645
|
1050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7571
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240075167
|
3862106724
|
01/05/2024
|
bhuriya badaliben paseshbhai
|
bhuriya badaliben paseshbhai
|
1123004WL004496
|
00057
|
BARB0BGGBXX
|
1050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7572
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240075215
|
3862106613
|
01/05/2024
|
BHURIYA PANKAJBHAI KARANBHAI
|
BHURIYA PANKAJBHAI KARANBHAI
|
1123004WL004501
|
00691
|
IPOS0000001
|
1820
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7573
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076081
|
3862106820
|
01/05/2024
|
Dehda Kavitaben Alkeshbhai
|
Dehda Kavitaben Alkeshbhai
|
1123004WL004564
|
00045
|
BARB0GODIRD
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7574
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076082
|
3862106875
|
01/05/2024
|
DEHADA DILIPBHAI DHARUBHAI
|
DEHADA DILIPBHAI DHARUBHAI
|
1123004WL004564
|
00045
|
BARB0GODIRD
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7575
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076084
|
3862106880
|
01/05/2024
|
DEHADA BADIYABHAI BASUBHAI
|
DEHADA BADIYABHAI BASUBHAI
|
1123004WL004564
|
00045
|
BARB0GODIRD
|
1750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7576
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076089
|
3862106873
|
01/05/2024
|
DEHADA GUMLIBEN MOTIBHAI
|
DEHADA GUMLIBEN MOTIBHAI
|
1123004WL004564
|
00045
|
BARB0GODIRD
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7577
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076156
|
3862106939
|
01/05/2024
|
BHURIYA KALIBEN ALISHBHAI
|
BHURIYA KALIBEN ALISHBHAI
|
1123004WL004570
|
00415
|
SBIN0002645
|
1820
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7578
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076157
|
3862106658
|
01/05/2024
|
ALISHBHAI CHATURBHAI
|
ALISHBHAI CHATURBHAI
|
1123004WL004570
|
00415
|
SBIN0002645
|
1820
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7579
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076160
|
3862106623
|
01/05/2024
|
bhadaliben rajubhai
|
bhadaliben rajubhai
|
1123004WL004570
|
00691
|
IPOS0000001
|
1820
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7580
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076166
|
3862106668
|
01/05/2024
|
kajalben abesingbhai
|
kajalben abesingbhai
|
1123004WL004570
|
00045
|
BARB0BGGBXX
|
1820
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7581
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076221
|
3862106586
|
01/05/2024
|
SANGADA SUMITRABEN PARESHBHAI
|
SANGADA SUMITRABEN PARESHBHAI
|
1123004WL004576
|
00415
|
SBIN0002645
|
350
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7582
|
GJ1123006_200424APB_FTO_4924
|
1123006000NRG25190420240024294
|
3370714281
|
20/04/2024
|
BHARATBHAI ISHABHAI HARIJAN
|
BHARATBHAI ISHABHAI HARIJAN
|
1123006WL001479
|
00057
|
BARB0BGGBXX
|
956
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7583
|
GJ1123006_200424APB_FTO_4914
|
1123006000NRG25190420240024738
|
3370708241
|
20/04/2024
|
MINAMA REKHABEN
|
MINAMA REKHABEN
|
1123006WL001495
|
00691
|
IPOS0000001
|
3430
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7584
|
GJ1123006_200424APB_FTO_4914
|
1123006000NRG25190420240024745
|
3370708337
|
20/04/2024
|
Minama Surekhaben Arjunbhai
|
Minama Surekhaben Arjunbhai
|
1123006WL001495
|
00057
|
BARB0BGGBXX
|
3430
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7585
|
GJ1123006_200424APB_FTO_4914
|
1123006000NRG25190420240024748
|
3370708237
|
20/04/2024
|
Minama Akashbhai Maheshbhai
|
Minama Akashbhai Maheshbhai
|
1123006WL001495
|
00688
|
FINO0001165
|
3430
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7586
|
GJ1123006_200424APB_FTO_4922
|
1123006000NRG25190420240024960
|
3370711900
|
20/04/2024
|
Baria Vijaybhai Parvatbhai
|
Baria Vijaybhai Parvatbhai
|
1123006WL001500
|
00415
|
SBIN0010959
|
3060
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7587
|
GJ1123006_200424APB_FTO_4924
|
1123006000NRG25200420240027808
|
3370714408
|
20/04/2024
|
TADVI BINDUBEN PARVATBHAI
|
TADVI BINDUBEN PARVATBHAI
|
1123006WL001677
|
00415
|
SBIN0010959
|
1750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7588
|
GJ1123006_200424APB_FTO_4912
|
1123006000NRG25200420240027912
|
3370707995
|
20/04/2024
|
Shantaben
|
Shantaben
|
1123006WL001682
|
00691
|
IPOS0000001
|
556
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7589
|
GJ1123006_200424APB_FTO_4912
|
1123006000NRG25200420240027913
|
3370707996
|
20/04/2024
|
Shangita
|
Shangita
|
1123006WL001682
|
00691
|
IPOS0000001
|
556
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7590
|
GJ1123006_200424APB_FTO_4924
|
1123006000NRG25200420240027938
|
3370714275
|
20/04/2024
|
PRAJAPATI PINKALBEN ANILBHAI
|
PRAJAPATI PINKALBEN ANILBHAI
|
1123006WL001683
|
00691
|
IPOS0000001
|
1912
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7591
|
GJ1123006_200424APB_FTO_4912
|
1123006000NRG25200420240028210
|
3370708083
|
20/04/2024
|
SONALBEN ABHESINGBHAI MOHANIYA
|
SONALBEN ABHESINGBHAI MOHANIYA
|
1123006WL001695
|
00089
|
CBIN0281647
|
3315
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7592
|
GJ1123006_200424APB_FTO_4910
|
1123006000NRG25200420240028404
|
3370704399
|
20/04/2024
|
BHURIYA BHURIBEN PRATAPBHAI
|
BHURIYA BHURIBEN PRATAPBHAI
|
1123006WL001704
|
00415
|
SBIN0060323
|
4000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7593
|
GJ1123006_200424APB_FTO_4910
|
1123006000NRG25200420240028533
|
3370704276
|
20/04/2024
|
Surekhaben
|
Surekhaben
|
1123006WL001712
|
00691
|
IPOS0000001
|
4000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7594
|
GJ1123006_200424APB_FTO_4924
|
1123006000NRG25200420240028694
|
3370714573
|
20/04/2024
|
BARIA PRAKASHBHAI NILESHBHAI
|
BARIA PRAKASHBHAI NILESHBHAI
|
1123006WL001718
|
00057
|
BARB0BGGBXX
|
2040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7595
|
GJ1123006_200424APB_FTO_4924
|
1123006000NRG25200420240028728
|
3370714329
|
20/04/2024
|
BHURIYA LAIBEN MAGANBHAI
|
BHURIYA LAIBEN MAGANBHAI
|
1123006WL001720
|
00691
|
IPOS0000001
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7596
|
GJ1123006_200424APB_FTO_4924
|
1123006000NRG25200420240028733
|
3370714347
|
20/04/2024
|
BHURIYA SUKALIBEN SARDARBHAI
|
BHURIYA SUKALIBEN SARDARBHAI
|
1123006WL001720
|
00691
|
IPOS0000001
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7597
|
GJ1123006_200424APB_FTO_4924
|
1123006000NRG25200420240028739
|
3370714348
|
20/04/2024
|
BHURIYA SUMIBEN PARVATBHAI
|
BHURIYA SUMIBEN PARVATBHAI
|
1123006WL001720
|
00691
|
IPOS0000001
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7598
|
GJ1123006_200424APB_FTO_4924
|
1123006000NRG25200420240028997
|
3370714424
|
20/04/2024
|
manjulaben
|
manjulaben
|
1123006WL001731
|
00168
|
ICIC0000538
|
2000
|
29/04/2024
|
A/c Blocked or Frozen
|
|
7599
|
GJ1123006_200424APB_FTO_4924
|
1123006000NRG25200420240028998
|
3370714235
|
20/04/2024
|
kalpeshbhai partapbhai baria
|
kalpeshbhai partapbhai baria
|
1123006WL001731
|
00057
|
BARB0BGGBXX
|
2000
|
29/04/2024
|
A/c Blocked or Frozen
|
|
7600
|
GJ1123006_200424APB_FTO_4914
|
1123006000NRG25200420240029682
|
3370708477
|
20/04/2024
|
Bhabhor Surmalbhai Javsingbhai
|
Bhabhor Surmalbhai Javsingbhai
|
1123006WL001764
|
00688
|
FINO0001165
|
3840
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
7601
|
GJ1123006_090524APB_FTO_14059
|
1123006000NRG25090520240137957
|
3974191261
|
09/05/2024
|
PATEL NARVATBHAI C
|
PATEL NARVATBHAI C
|
1123006WL008431
|
00415
|
SBIN0010959
|
3750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7602
|
GJ1123006_090524APB_FTO_14059
|
1123006000NRG25090520240137963
|
3974191319
|
09/05/2024
|
PATEL MUKESHBHAI SHANABHAI
|
PATEL MUKESHBHAI SHANABHAI
|
1123006WL008432
|
00691
|
IPOS0000001
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7603
|
GJ1123006_090524APB_FTO_14059
|
1123006000NRG25090520240137964
|
3974191320
|
09/05/2024
|
PATEL SHARDABEN M
|
PATEL SHARDABEN M
|
1123006WL008432
|
00691
|
IPOS0000001
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7604
|
GJ1123006_090524APB_FTO_14059
|
1123006000NRG25090520240138003
|
3974191311
|
09/05/2024
|
Bhabhor Kanitaben Kanubhai
|
Bhabhor Kanitaben Kanubhai
|
1123006WL008435
|
00691
|
IPOS0000001
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7605
|
GJ1123006_090524APB_FTO_14059
|
1123006000NRG25090520240138020
|
3974191498
|
09/05/2024
|
ALKESHBHAI
|
ALKESHBHAI
|
1123006WL008435
|
00057
|
BARB0BGGBXX
|
3072
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7606
|
GJ1123006_090524APB_FTO_14059
|
1123006000NRG25090520240138037
|
3974191371
|
09/05/2024
|
Bhuriya Valabhai Rupalabhai
|
Bhuriya Valabhai Rupalabhai
|
1123006WL008436
|
00691
|
IPOS0000001
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7607
|
GJ1123006_090524APB_FTO_14059
|
1123006000NRG25090520240138159
|
3974191435
|
09/05/2024
|
AMITBHAI
|
AMITBHAI
|
1123006WL008442
|
00415
|
SBIN0010959
|
3640
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7608
|
GJ1123006_090524APB_FTO_14059
|
1123006000NRG25090520240138310
|
3974191278
|
09/05/2024
|
Parmar Rakeshbhai Samsubhai
|
Parmar Rakeshbhai Samsubhai
|
1123006WL008453
|
00057
|
BARB0BGGBXX
|
2000
|
11/05/2024
|
Document Pending for Account Holder turning Major
|
|
7609
|
GJ1123006_090524APB_FTO_14059
|
1123006000NRG25090520240139605
|
3974191307
|
09/05/2024
|
KAJALBEN
|
KAJALBEN
|
1123006WL008530
|
00032
|
UTIB0000367
|
3360
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7610
|
GJ1123006_180424APB_FTO_3587
|
1123006000NRG25180420240015688
|
3374868951
|
18/04/2024
|
Patel Hiteshbhai
|
Patel Hiteshbhai
|
1123006WL001051
|
00057
|
BARB0BGGBXX
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7611
|
GJ1123006_180424APB_FTO_3589
|
1123006000NRG25180420240016250
|
3374869151
|
18/04/2024
|
TADVI KESAMBEN BHURABHAI
|
TADVI KESAMBEN BHURABHAI
|
1123006WL001068
|
00415
|
SBIN0010959
|
2750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7612
|
GJ1123006_180424APB_FTO_3589
|
1123006000NRG25180420240016256
|
3374869167
|
18/04/2024
|
PARGI SURMALBHAI MALIYABHAI
|
PARGI SURMALBHAI MALIYABHAI
|
1123006WL001068
|
00415
|
SBIN0010959
|
2310
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7613
|
GJ1123006_180424APB_FTO_3589
|
1123006000NRG25180420240016261
|
3374869196
|
18/04/2024
|
Tadvi Saileshbhai Chaturbhai
|
Tadvi Saileshbhai Chaturbhai
|
1123006WL001068
|
00691
|
IPOS0000001
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7614
|
GJ1123006_180424APB_FTO_3589
|
1123006000NRG25180420240017171
|
3374869204
|
18/04/2024
|
Pasaya Videshbhai Hasnabhai
|
Pasaya Videshbhai Hasnabhai
|
1123006WL001100
|
00688
|
FINO0001165
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7615
|
GJ1123006_180424APB_FTO_3587
|
1123006000NRG25180420240017250
|
3374869069
|
18/04/2024
|
BILVAL DIPSINGBHAI MOHANBHAI
|
BILVAL DIPSINGBHAI MOHANBHAI
|
1123006WL001105
|
00691
|
IPOS0000001
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7616
|
GJ1123006_180424APB_FTO_3587
|
1123006000NRG25180420240017809
|
3374868991
|
18/04/2024
|
BARIA GANAPATBHAI BHIKHABHAI
|
BARIA GANAPATBHAI BHIKHABHAI
|
1123006WL001137
|
00415
|
SBIN0010959
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7617
|
GJ1123006_180424APB_FTO_3587
|
1123006000NRG25180420240017810
|
3374868992
|
18/04/2024
|
CHAMPABEN BHIKHABHAI
|
CHAMPABEN BHIKHABHAI
|
1123006WL001137
|
00415
|
SBIN0010959
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7618
|
GJ1123006_180424APB_FTO_3587
|
1123006000NRG25180420240017815
|
3374868993
|
18/04/2024
|
BARIA HITESHKUMAR DIPSINGBHAI
|
BARIA HITESHKUMAR DIPSINGBHAI
|
1123006WL001137
|
00415
|
SBIN0010959
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7619
|
GJ1123006_180424APB_FTO_3587
|
1123006000NRG25180420240017833
|
3374868996
|
18/04/2024
|
vanitaben mukeshbhai
|
vanitaben mukeshbhai
|
1123006WL001138
|
00415
|
SBIN0010959
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7620
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240077212
|
3860593465
|
01/05/2024
|
Hathila Sunilbhai Parsingbhai
|
Hathila Sunilbhai Parsingbhai
|
1123004WL004653
|
00691
|
IPOS0000001
|
700
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7621
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240077213
|
3860593599
|
01/05/2024
|
Hathila Sanjubhai Navlabhai
|
Hathila Sanjubhai Navlabhai
|
1123004WL004653
|
00691
|
IPOS0000001
|
700
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7622
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240077299
|
3860593508
|
01/05/2024
|
mavi nanubhai javalabhai
|
mavi nanubhai javalabhai
|
1123004WL004661
|
00415
|
SBIN0002645
|
1560
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7623
|
GJ1123006_170424APB_FTO_3068
|
1123006000NRG25160420240006191
|
3374877526
|
17/04/2024
|
BHURIYA GANGABEN NATHIYABHAI
|
BHURIYA GANGABEN NATHIYABHAI
|
1123006WL000472
|
00691
|
IPOS0000001
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7624
|
GJ1123006_170424APB_FTO_3068
|
1123006000NRG25160420240006192
|
3374877525
|
17/04/2024
|
BHURIY NARESHBHAI NATHIYABHAI
|
BHURIY NARESHBHAI NATHIYABHAI
|
1123006WL000472
|
00691
|
IPOS0000001
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7625
|
GJ1123006_170424APB_FTO_3068
|
1123006000NRG25160420240006193
|
3374877524
|
17/04/2024
|
BHURIYA MANGIBEN
|
BHURIYA MANGIBEN
|
1123006WL000472
|
00691
|
IPOS0000001
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7626
|
GJ1123006_170424APB_FTO_3068
|
1123006000NRG25160420240006499
|
3374877630
|
17/04/2024
|
Jayrajbhai Tajarabhai
|
Jayrajbhai Tajarabhai
|
1123006WL000480
|
00688
|
FINO0001165
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7627
|
GJ1123006_170424APB_FTO_3066
|
1123006000NRG25160420240006662
|
3375454283
|
17/04/2024
|
Baria Ramaliben
|
Baria Ramaliben
|
1123006WL000488
|
00691
|
IPOS0000001
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7628
|
GJ1123006_170424APB_FTO_3066
|
1123006000NRG25160420240006663
|
3375454464
|
17/04/2024
|
Baria Vikashbhai Samsubhai
|
Baria Vikashbhai Samsubhai
|
1123006WL000488
|
00045
|
BARB0CHADAH
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7629
|
GJ1123006_170424APB_FTO_3066
|
1123006000NRG25160420240006701
|
3375454392
|
17/04/2024
|
SAILESHBHAI
|
SAILESHBHAI
|
1123006WL000491
|
00691
|
IPOS0000001
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7630
|
GJ1123006_170424APB_FTO_3066
|
1123006000NRG25160420240006702
|
3375454393
|
17/04/2024
|
VIPULBHAI
|
VIPULBHAI
|
1123006WL000491
|
00691
|
IPOS0000001
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7631
|
GJ1123006_180424APB_FTO_3583
|
1123006000NRG25180420240013689
|
3375449631
|
18/04/2024
|
BHABHOR PUNJABHAI LALJIBHAI
|
BHABHOR PUNJABHAI LALJIBHAI
|
1123006WL000986
|
00691
|
IPOS0000001
|
4000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7632
|
GJ1123006_180424APB_FTO_3583
|
1123006000NRG25180420240013705
|
3375449863
|
18/04/2024
|
ALESHBHAI PUNJABHAI BHABHOR
|
ALESHBHAI PUNJABHAI BHABHOR
|
1123006WL000986
|
00415
|
SBIN0060323
|
4000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7633
|
GJ1123006_180424APB_FTO_3583
|
1123006000NRG25180420240013707
|
3375449859
|
18/04/2024
|
NANDABEN ALESHBHAI BHABHOR
|
NANDABEN ALESHBHAI BHABHOR
|
1123006WL000986
|
00415
|
SBIN0060323
|
4000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7634
|
GJ1123006_180424APB_FTO_3583
|
1123006000NRG25180420240013718
|
3375449858
|
18/04/2024
|
Makrani Sahistabanu
|
Makrani Sahistabanu
|
1123006WL000986
|
00415
|
SBIN0060323
|
3585
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7635
|
GJ1123006_180424APB_FTO_3585
|
1123006000NRG25180420240013954
|
3375455343
|
18/04/2024
|
Rathod Laxmansinh Khalpatsinh
|
Rathod Laxmansinh Khalpatsinh
|
1123006WL000991
|
00691
|
IPOS0000001
|
2868
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7636
|
GJ1123006_180424APB_FTO_3585
|
1123006000NRG25180420240013955
|
3375455344
|
18/04/2024
|
Rathod Surekhaben Laxmansinh
|
Rathod Surekhaben Laxmansinh
|
1123006WL000991
|
00691
|
IPOS0000001
|
2868
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7637
|
GJ1123006_180424APB_FTO_3583
|
1123006000NRG25180420240014048
|
3375449681
|
18/04/2024
|
palas chenaben sumlabhai
|
palas chenaben sumlabhai
|
1123006WL000996
|
00688
|
FINO0001001
|
3360
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7638
|
GJ1123006_180424APB_FTO_3583
|
1123006000NRG25180420240014049
|
3375449682
|
18/04/2024
|
palas saileshbhai fakrubhai
|
palas saileshbhai fakrubhai
|
1123006WL000996
|
00688
|
FINO0001001
|
3360
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7639
|
GJ1123006_140524APB_FTO_15443
|
1123006000NRG25140520240153356
|
4121108790
|
14/05/2024
|
BARIA VANITABEN PARESHBHAI
|
BARIA VANITABEN PARESHBHAI
|
1123006WL009262
|
00057
|
BARB0BGGBXX
|
3220
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7640
|
GJ1123006_140524APB_FTO_15443
|
1123006000NRG25140520240153359
|
4121108808
|
14/05/2024
|
BARIA RANGIBHAI PARVATBHAI
|
BARIA RANGIBHAI PARVATBHAI
|
1123006WL009262
|
00057
|
BARB0BGGBXX
|
3220
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7641
|
GJ1123006_140524APB_FTO_15443
|
1123006000NRG25140520240153363
|
4121108789
|
14/05/2024
|
NAYAKA LALITABEN LAXAMNBHA
|
NAYAKA LALITABEN LAXAMNBHA
|
1123006WL009262
|
00057
|
BARB0BGGBXX
|
3220
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7642
|
GJ1123006_140524APB_FTO_15443
|
1123006000NRG25140520240153376
|
4121108792
|
14/05/2024
|
Jayvirkumar Parvatsinh
|
Jayvirkumar Parvatsinh
|
1123006WL009263
|
00057
|
BARB0BGGBXX
|
3250
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7643
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240153452
|
4109744580
|
14/05/2024
|
TAHED SAKREBEN JOKHABHAI
|
TAHED SAKREBEN JOKHABHAI
|
1123006WL009266
|
00415
|
SBIN0002645
|
350
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7644
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240153453
|
4109744434
|
14/05/2024
|
BUREYASAMABHAI RATNABHAI
|
BUREYASAMABHAI RATNABHAI
|
1123006WL009266
|
00415
|
SBIN0002645
|
350
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7645
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240153454
|
4109744578
|
14/05/2024
|
PASAYA SUMLABHAI LEMKABHAI
|
PASAYA SUMLABHAI LEMKABHAI
|
1123006WL009266
|
00415
|
SBIN0002645
|
350
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7646
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240153455
|
4109744579
|
14/05/2024
|
PASAYA BENABEN SAVLABHAI
|
PASAYA BENABEN SAVLABHAI
|
1123006WL009266
|
00415
|
SBIN0002645
|
350
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7647
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240153456
|
4109744435
|
14/05/2024
|
PASAYA KANITABEN VAJESIGBHAI
|
PASAYA KANITABEN VAJESIGBHAI
|
1123006WL009266
|
00415
|
SBIN0002645
|
350
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7648
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240153510
|
4109744700
|
14/05/2024
|
vijaybhai saburbhai
|
vijaybhai saburbhai
|
1123006WL009269
|
00045
|
BARB0DEVGAD
|
3000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7649
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240153549
|
4109744456
|
14/05/2024
|
Pasaya Videshbhai Hasnabhai
|
Pasaya Videshbhai Hasnabhai
|
1123006WL009271
|
00688
|
FINO0001001
|
3237
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7650
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240153670
|
4109744728
|
14/05/2024
|
Sangod Chapaben Nanubhai
|
Sangod Chapaben Nanubhai
|
1123006WL009276
|
00691
|
IPOS0000001
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7651
|
GJ1123006_140524APB_FTO_15443
|
1123006000NRG25140520240153699
|
4121108767
|
14/05/2024
|
Khaped Bhanuben Babubhai
|
Khaped Bhanuben Babubhai
|
1123006WL009277
|
00057
|
BARB0BGGBXX
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7652
|
GJ1123006_140524APB_FTO_15443
|
1123006000NRG25140520240153707
|
4121108714
|
14/05/2024
|
Khaped Sharadaben Gavarabhai
|
Khaped Sharadaben Gavarabhai
|
1123006WL009277
|
00688
|
FINO0001165
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7653
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240153761
|
4109744749
|
14/05/2024
|
SONALBEN MADUBHAI
|
SONALBEN MADUBHAI
|
1123006WL009281
|
00057
|
BARB0BGGBXX
|
4096
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7654
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240153771
|
4109744543
|
14/05/2024
|
MAVI JASAMABEN SUMALABHAI
|
MAVI JASAMABEN SUMALABHAI
|
1123006WL009282
|
00057
|
BARB0BGGBXX
|
2750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7655
|
GJ1123006_140524APB_FTO_15443
|
1123006000NRG25140520240153772
|
4121108863
|
14/05/2024
|
Kantaben
|
Kantaben
|
1123006WL009282
|
00415
|
SBIN0010959
|
2750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7656
|
GJ1123006_140524APB_FTO_15443
|
1123006000NRG25140520240153786
|
4121108783
|
14/05/2024
|
Mavi Sangitbhai
|
Mavi Sangitbhai
|
1123006WL009282
|
00057
|
BARB0BGGBXX
|
2750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7657
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240153810
|
4109744668
|
14/05/2024
|
BHURIYA MANIYABHAI ABALABHAI
|
BHURIYA MANIYABHAI ABALABHAI
|
1123006WL009283
|
00691
|
IPOS0000001
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7658
|
GJ1123006_200424APB_FTO_4912
|
1123006000NRG25200420240029798
|
3370708019
|
20/04/2024
|
Bhabhor Relamben Maheshbhai
|
Bhabhor Relamben Maheshbhai
|
1123006WL001766
|
00691
|
IPOS0000001
|
3840
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7659
|
GJ1123006_200424APB_FTO_4922
|
1123006000NRG25200420240029933
|
3370712240
|
20/04/2024
|
TADVI BAHADURBHAI HIMLABHAI
|
TADVI BAHADURBHAI HIMLABHAI
|
1123006WL001774
|
00089
|
CBIN0281647
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7660
|
GJ1123006_200424APB_FTO_4914
|
1123006000NRG25200420240030165
|
3370708227
|
20/04/2024
|
VAHUNIYA KAMABEN MUKESHBHAI
|
VAHUNIYA KAMABEN MUKESHBHAI
|
1123006WL001784
|
00691
|
IPOS0000001
|
3585
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7661
|
GJ1123006_200424APB_FTO_4914
|
1123006000NRG25200420240030169
|
3370708230
|
20/04/2024
|
Vahuniya Mitaben Mansukhbhai
|
Vahuniya Mitaben Mansukhbhai
|
1123006WL001784
|
00691
|
IPOS0000001
|
3585
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7662
|
GJ1123006_200424APB_FTO_4914
|
1123006000NRG25200420240030170
|
3370708231
|
20/04/2024
|
Vahuniya Laxmiben Kalesingbhai
|
Vahuniya Laxmiben Kalesingbhai
|
1123006WL001784
|
00691
|
IPOS0000001
|
3585
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7663
|
GJ1123006_200424APB_FTO_4914
|
1123006000NRG25200420240030171
|
3370708228
|
20/04/2024
|
Vahuniya Sangitaben Kalesingbhai
|
Vahuniya Sangitaben Kalesingbhai
|
1123006WL001784
|
00691
|
IPOS0000001
|
3585
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7664
|
GJ1123006_200424APB_FTO_4914
|
1123006000NRG25200420240030172
|
3370708155
|
20/04/2024
|
Vahuniya Shivrajbhai Ramasubhai
|
Vahuniya Shivrajbhai Ramasubhai
|
1123006WL001784
|
00415
|
SBIN0010959
|
3585
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7665
|
GJ1123006_200424APB_FTO_4914
|
1123006000NRG25200420240030173
|
3370708345
|
20/04/2024
|
Vahuniya Ashishbhai Ramsubhai
|
Vahuniya Ashishbhai Ramsubhai
|
1123006WL001784
|
00057
|
BARB0BGGBXX
|
3585
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7666
|
GJ1123006_200424APB_FTO_4912
|
1123006000NRG25200420240030288
|
3370708007
|
20/04/2024
|
VAHUNIYA BENIBEN VANESINGH
|
VAHUNIYA BENIBEN VANESINGH
|
1123006WL001789
|
00691
|
IPOS0000001
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7667
|
GJ1123006_200424APB_FTO_4912
|
1123006000NRG25200420240030291
|
3370707997
|
20/04/2024
|
Vahuniya Dilipbhai Chotiyabhai
|
Vahuniya Dilipbhai Chotiyabhai
|
1123006WL001789
|
00691
|
IPOS0000001
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7668
|
GJ1123006_200424APB_FTO_4912
|
1123006000NRG25200420240030293
|
3370708008
|
20/04/2024
|
Vahuniya Satiben Lulabhai
|
Vahuniya Satiben Lulabhai
|
1123006WL001789
|
00691
|
IPOS0000001
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7669
|
GJ1123006_200424APB_FTO_4912
|
1123006000NRG25200420240030300
|
3370707993
|
20/04/2024
|
Vahuniya Motliben R
|
Vahuniya Motliben R
|
1123006WL001789
|
00691
|
IPOS0000001
|
3824
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7670
|
GJ1123006_200424APB_FTO_4912
|
1123006000NRG25200420240030302
|
3370707994
|
20/04/2024
|
Vahuniya Sanjaybhai R
|
Vahuniya Sanjaybhai R
|
1123006WL001789
|
00691
|
IPOS0000001
|
3824
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7671
|
GJ1123006_200424APB_FTO_4912
|
1123006000NRG25200420240030304
|
3370708006
|
20/04/2024
|
VAHUNIYA APSINGHBHAI NARSUBHAI
|
VAHUNIYA APSINGHBHAI NARSUBHAI
|
1123006WL001789
|
00691
|
IPOS0000001
|
3824
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7672
|
GJ1123006_200424APB_FTO_4924
|
1123006000NRG25200420240030371
|
3370714554
|
20/04/2024
|
RAVAT JAYDIPBHAI SITANJBHAI
|
RAVAT JAYDIPBHAI SITANJBHAI
|
1123006WL001793
|
00057
|
BARB0BGGBXX
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7673
|
GJ1123006_200424APB_FTO_4922
|
1123006000NRG25200420240030934
|
3370711962
|
20/04/2024
|
BAMANIYA PANKAJBHAI SURESHBHAI
|
BAMANIYA PANKAJBHAI SURESHBHAI
|
1123006WL001818
|
00688
|
FINO0001165
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7674
|
GJ1123006_200424APB_FTO_4922
|
1123006000NRG25200420240030938
|
3370711963
|
20/04/2024
|
Bamaniya Sangitaben Puniyabhai
|
Bamaniya Sangitaben Puniyabhai
|
1123006WL001818
|
00688
|
FINO0001165
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7675
|
GJ1123006_200424APB_FTO_4912
|
1123006000NRG25200420240034588
|
3370708098
|
20/04/2024
|
bhabhor lalitaben arvindbhai
|
bhabhor lalitaben arvindbhai
|
1123006WL001961
|
00415
|
SBIN0010959
|
3585
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7676
|
GJ1123006_180424APB_FTO_3583
|
1123006000NRG25180420240014051
|
3375449691
|
18/04/2024
|
palas nareshbhai f
|
palas nareshbhai f
|
1123006WL000996
|
00688
|
FINO0001001
|
3360
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
7677
|
GJ1123006_180424APB_FTO_3583
|
1123006000NRG25180420240014052
|
3375449690
|
18/04/2024
|
palas sunilbhai n
|
palas sunilbhai n
|
1123006WL000996
|
00688
|
FINO0001001
|
3360
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7678
|
GJ1123006_180424APB_FTO_3583
|
1123006000NRG25180420240014053
|
3375449680
|
18/04/2024
|
palas govinaben sumlabhai
|
palas govinaben sumlabhai
|
1123006WL000996
|
00688
|
FINO0001001
|
3360
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7679
|
GJ1123004_010524APB_FTO_9791
|
1123004000NRG25010520240077302
|
3860593422
|
01/05/2024
|
GANAVA LILABEN GANDUBHAI
|
GANAVA LILABEN GANDUBHAI
|
1123004WL004661
|
00415
|
SBIN0002645
|
1560
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7680
|
GJ1123004_080524APB_FTO_12998
|
1123004000NRG25070520240126341
|
3974117018
|
08/05/2024
|
HIMSING BHARTABHAI PASAYA
|
HIMSING BHARTABHAI PASAYA
|
1123004WL007464
|
00691
|
IPOS0000001
|
1000
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7681
|
GJ1123004_080524APB_FTO_12998
|
1123004000NRG25070520240126344
|
3974117019
|
08/05/2024
|
PASAYA AJAYKUMAR HIMSINGBHAI
|
PASAYA AJAYKUMAR HIMSINGBHAI
|
1123004WL007464
|
00691
|
IPOS0000001
|
1000
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7682
|
GJ1123004_080524APB_FTO_12998
|
1123004000NRG25070520240126590
|
3974116851
|
08/05/2024
|
DITIYABHAI NABALABHAI PALAS
|
DITIYABHAI NABALABHAI PALAS
|
1123004WL007480
|
00691
|
IPOS0000001
|
1890
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7683
|
GJ1123004_080524APB_FTO_12998
|
1123004000NRG25070520240126591
|
3974116854
|
08/05/2024
|
PALAS FATIYABHAI RASULBHAI
|
PALAS FATIYABHAI RASULBHAI
|
1123004WL007480
|
00691
|
IPOS0000001
|
1890
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7684
|
GJ1123004_080524APB_FTO_12998
|
1123004000NRG25070520240126593
|
3974117080
|
08/05/2024
|
PALAS BHARATABHAI RASULBHAI
|
PALAS BHARATABHAI RASULBHAI
|
1123004WL007480
|
00691
|
IPOS0000001
|
1890
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7685
|
GJ1123004_080524APB_FTO_12998
|
1123004000NRG25070520240126594
|
3974117081
|
08/05/2024
|
KANABEN BHARATABHAI PALAS
|
KANABEN BHARATABHAI PALAS
|
1123004WL007480
|
00691
|
IPOS0000001
|
1890
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7686
|
GJ1123004_080524APB_FTO_12998
|
1123004000NRG25070520240126761
|
3974117078
|
08/05/2024
|
RAMSINGBHAI RAVJIBHAI PALAS
|
RAMSINGBHAI RAVJIBHAI PALAS
|
1123004WL007489
|
00691
|
IPOS0000001
|
1890
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7687
|
GJ1123004_080524APB_FTO_12998
|
1123004000NRG25070520240126772
|
3974117079
|
08/05/2024
|
RAMESHBHAI HUMLABHAI BHURA
|
RAMESHBHAI HUMLABHAI BHURA
|
1123004WL007489
|
00691
|
IPOS0000001
|
1890
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7688
|
GJ1123004_080524APB_FTO_13058
|
1123004000NRG25070520240127026
|
3974108646
|
08/05/2024
|
KHARAD GALKUBEN MAKUBHAI
|
KHARAD GALKUBEN MAKUBHAI
|
1123004WL007514
|
00688
|
FINO0001001
|
1680
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7689
|
GJ1123004_080524APB_FTO_13058
|
1123004000NRG25070520240127087
|
3974108614
|
08/05/2024
|
damor pintu parsing
|
damor pintu parsing
|
1123004WL007520
|
00045
|
BARB0CHADAH
|
1620
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7690
|
GJ1123004_080524APB_FTO_13058
|
1123004000NRG25070520240127101
|
3974108710
|
08/05/2024
|
PARMAR MADIYABHAI ZITHRABHAI
|
PARMAR MADIYABHAI ZITHRABHAI
|
1123004WL007520
|
00045
|
BARB0CHADAH
|
1620
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7691
|
GJ1123004_080524APB_FTO_12998
|
1123004000NRG25070520240127186
|
3974117253
|
08/05/2024
|
Rathod mithunbhai ramanbhai
|
Rathod mithunbhai ramanbhai
|
1123004WL007531
|
00176
|
IDIB000D508
|
1890
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7692
|
GJ1123004_080524APB_FTO_12998
|
1123004000NRG25070520240127204
|
3974117074
|
08/05/2024
|
BARIYA ENDIRABEN PARESHBHAI
|
BARIYA ENDIRABEN PARESHBHAI
|
1123004WL007534
|
00691
|
IPOS0000001
|
1890
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7693
|
GJ1123004_080524APB_FTO_12998
|
1123004000NRG25070520240127217
|
3974117065
|
08/05/2024
|
GANAVA VARSINGBHAI RAMABHAI
|
GANAVA VARSINGBHAI RAMABHAI
|
1123004WL007536
|
00415
|
SBIN0002645
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7694
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076224
|
3862106598
|
01/05/2024
|
BAMNIYA HIRABEN RATANABHAI
|
BAMNIYA HIRABEN RATANABHAI
|
1123004WL004576
|
00415
|
SBIN0002645
|
350
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7695
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076229
|
3862106630
|
01/05/2024
|
BAMANIYA HANSABEN RAYSINH
|
BAMANIYA HANSABEN RAYSINH
|
1123004WL004576
|
00691
|
IPOS0000001
|
350
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7696
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076340
|
3862106558
|
01/05/2024
|
PARMAR KISHOR BHURA
|
PARMAR KISHOR BHURA
|
1123004WL004585
|
00089
|
CBIN0281647
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7697
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076352
|
3862106963
|
01/05/2024
|
PARMAR USHABEN MEHULBHAI
|
PARMAR USHABEN MEHULBHAI
|
1123004WL004587
|
00691
|
IPOS0000001
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7698
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076373
|
3862106862
|
01/05/2024
|
mandod sanjay bijiyabhai
|
mandod sanjay bijiyabhai
|
1123004WL004590
|
00048
|
BKID0002082
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7699
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076374
|
3862106861
|
01/05/2024
|
sangitaben sanjay
|
sangitaben sanjay
|
1123004WL004590
|
00048
|
BKID0002082
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7700
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076375
|
3862106860
|
01/05/2024
|
Kanaben Dineshbhai Mandod
|
Kanaben Dineshbhai Mandod
|
1123004WL004590
|
00048
|
BKID0002082
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7701
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076377
|
3862106863
|
01/05/2024
|
Pargi Ashaben Jigneshkumar
|
Pargi Ashaben Jigneshkumar
|
1123004WL004590
|
00048
|
BKID0002082
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7702
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076379
|
3862106859
|
01/05/2024
|
Mandod Ramilaben Vijaybhai
|
Mandod Ramilaben Vijaybhai
|
1123004WL004590
|
00048
|
BKID0002082
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7703
|
GJ1123006_120524APB_FTO_14290
|
1123006000NRG25120520240147684
|
4046732383
|
12/05/2024
|
Patel Kokilaben
|
Patel Kokilaben
|
1123006WL008928
|
00691
|
IPOS0000001
|
1540
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7704
|
GJ1123006_120524APB_FTO_14290
|
1123006000NRG25120520240147685
|
4046732382
|
12/05/2024
|
Patel Rameshbhai
|
Patel Rameshbhai
|
1123006WL008928
|
00691
|
IPOS0000001
|
1540
|
15/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7705
|
GJ1123006_130424APB_FTO_2311
|
1123006000NRG25130420240001055
|
3294507219
|
13/04/2024
|
BABUBHAI TERABHAI DAMOR
|
BABUBHAI TERABHAI DAMOR
|
1123006WL000128
|
00168
|
ICIC0000538
|
1750
|
25/04/2024
|
A/c Blocked or Frozen
|
|
7706
|
GJ1123006_130424APB_FTO_2311
|
1123006000NRG25130420240001562
|
3294507265
|
13/04/2024
|
BHARIYA RATNBHAI BALVATBHAI
|
BHARIYA RATNBHAI BALVATBHAI
|
1123006WL000169
|
00415
|
SBIN0010959
|
1750
|
25/04/2024
|
Account closed
|
|
7707
|
GJ1123006_130424APB_FTO_2311
|
1123006000NRG25130420240001584
|
3294507259
|
13/04/2024
|
Parmar Ramsing
|
Parmar Ramsing
|
1123006WL000170
|
00703
|
AIRP0000001
|
1750
|
25/04/2024
|
A/c Blocked or Frozen
|
|
7708
|
GJ1123006_130424APB_FTO_2311
|
1123006000NRG25130420240001586
|
3294507213
|
13/04/2024
|
Mavi Vanitaben Kamleshbhai
|
Mavi Vanitaben Kamleshbhai
|
1123006WL000170
|
00688
|
FINO0001001
|
1750
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7709
|
GJ1123006_130424APB_FTO_2311
|
1123006000NRG25130420240001622
|
3294507261
|
13/04/2024
|
VAKHLA VANITABEN SHANABHAI
|
VAKHLA VANITABEN SHANABHAI
|
1123006WL000170
|
00415
|
SBIN0010959
|
1750
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7710
|
GJ1123006_150424APB_FTO_2619
|
1123006000NRG25150420240002381
|
3253448423
|
15/04/2024
|
Rathod Dalapatbhai Saburbhai
|
Rathod Dalapatbhai Saburbhai
|
1123006WL000216
|
00057
|
BARB0BGGBXX
|
2868
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7711
|
GJ1123006_150424APB_FTO_2619
|
1123006000NRG25150420240003824
|
3253448213
|
15/04/2024
|
SUVAN LERABHAI BHARUBHAI
|
SUVAN LERABHAI BHARUBHAI
|
1123006WL000330
|
00045
|
BARB0DEVGAD
|
3000
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7712
|
GJ1123006_150424APB_FTO_2619
|
1123006000NRG25150420240003908
|
3253448403
|
15/04/2024
|
MAVI LILABEN SAILESHBHAI
|
MAVI LILABEN SAILESHBHAI
|
1123006WL000333
|
00415
|
SBIN0010959
|
1912
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7713
|
GJ1123006_150424APB_FTO_2619
|
1123006000NRG25150420240004004
|
3253448384
|
15/04/2024
|
Patel jaydipbhai umedbhai
|
Patel jaydipbhai umedbhai
|
1123006WL000336
|
00057
|
BARB0BGGBXX
|
3000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7714
|
GJ1123006_140524APB_FTO_15443
|
1123006000NRG25140520240153819
|
4121108825
|
14/05/2024
|
BHURIYA DILIPBHAI MAHESHBHAI
|
BHURIYA DILIPBHAI MAHESHBHAI
|
1123006WL009284
|
00057
|
BARB0BGGBXX
|
3500
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7715
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240153852
|
4109744660
|
14/05/2024
|
BHURIYA SANAYABHAI LALAJIBHAI
|
BHURIYA SANAYABHAI LALAJIBHAI
|
1123006WL009285
|
00415
|
SBIN0010959
|
3072
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7716
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240153854
|
4109744739
|
14/05/2024
|
Vahuniya Nareshbhai paglabhai
|
Vahuniya Nareshbhai paglabhai
|
1123006WL009285
|
00688
|
FINO0001001
|
3072
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7717
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240074338
|
3862218190
|
01/05/2024
|
DAMOR SHAILESHBHAI BABUBHAI
|
DAMOR SHAILESHBHAI BABUBHAI
|
1123004WL004411
|
00048
|
BKID0002082
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7718
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240074513
|
3862218440
|
01/05/2024
|
Parmar Samitaben Lalabhai
|
Parmar Samitaben Lalabhai
|
1123004WL004433
|
00691
|
IPOS0000001
|
1820
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7719
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240074627
|
3862218189
|
01/05/2024
|
BAMANIYA SHITALBHAI MUKESHABHAI
|
BAMANIYA SHITALBHAI MUKESHABHAI
|
1123004WL004447
|
00048
|
BKID0002082
|
1575
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7720
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240074629
|
3862218561
|
01/05/2024
|
BARIYA REKHABEN KAMLESHBHAI
|
BARIYA REKHABEN KAMLESHBHAI
|
1123004WL004447
|
00089
|
CBIN0280482
|
1575
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7721
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240075056
|
3862218242
|
01/05/2024
|
dineshbhai jovanbhai
|
dineshbhai jovanbhai
|
1123004WL004487
|
00057
|
BARB0BGGBXX
|
1890
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7722
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240075058
|
3862218504
|
01/05/2024
|
MANDOD JIGNESHBHAI DINESHBHAI
|
MANDOD JIGNESHBHAI DINESHBHAI
|
1123004WL004487
|
00089
|
CBIN0280483
|
1890
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7723
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240075233
|
3862218563
|
01/05/2024
|
Ashokbhai Ramsingbhai
|
Ashokbhai Ramsingbhai
|
1123004WL004503
|
00045
|
BARB0CHADAH
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7724
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240075390
|
3862218337
|
01/05/2024
|
LALABHAI MAKANABHAI BHABHOR
|
LALABHAI MAKANABHAI BHABHOR
|
1123004WL004516
|
00691
|
IPOS0000001
|
1260
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7725
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240075633
|
3862218573
|
01/05/2024
|
MEDA BODIBEN KALPESHBHAI
|
MEDA BODIBEN KALPESHBHAI
|
1123004WL004535
|
00089
|
CBIN0281647
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7726
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240075639
|
3862218574
|
01/05/2024
|
MAHESHBHAI RAMESHBHAI MEDA
|
MAHESHBHAI RAMESHBHAI MEDA
|
1123004WL004535
|
00089
|
CBIN0281647
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7727
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240075642
|
3862218576
|
01/05/2024
|
HARESHBHAI RAMSINH BHABHOR
|
HARESHBHAI RAMSINH BHABHOR
|
1123004WL004536
|
00045
|
BARB0CHADAH
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7728
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240075651
|
3862218385
|
01/05/2024
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
1123004WL004536
|
00691
|
IPOS0000001
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7729
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240076134
|
3862218439
|
01/05/2024
|
Pasaya Rakeshbhai Dhulabhai
|
Pasaya Rakeshbhai Dhulabhai
|
1123004WL004567
|
00691
|
IPOS0000001
|
735
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7730
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240076218
|
3862218344
|
01/05/2024
|
ROZ SAVITABEN AMARSINGBHAI
|
ROZ SAVITABEN AMARSINGBHAI
|
1123004WL004575
|
00691
|
IPOS0000001
|
1820
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7731
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240076242
|
3862218264
|
01/05/2024
|
Nalvaya Girish Kunvarsinh
|
Nalvaya Girish Kunvarsinh
|
1123004WL004578
|
00057
|
BARB0BGGBXX
|
1050
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7732
|
GJ1123006_200424APB_FTO_4914
|
1123006000NRG25200420240034613
|
3370708247
|
20/04/2024
|
Pasaya anilkumar
|
Pasaya anilkumar
|
1123006WL001963
|
00691
|
IPOS0000001
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7733
|
GJ1123006_200424APB_FTO_4910
|
1123006000NRG25200420240035011
|
3370704271
|
20/04/2024
|
pateliya mahendrabhai
|
pateliya mahendrabhai
|
1123006WL001986
|
00415
|
SBIN0010959
|
2151
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7734
|
GJ1123006_200424APB_FTO_4910
|
1123006000NRG25200420240035012
|
3370704450
|
20/04/2024
|
pateliya sumitraben
|
pateliya sumitraben
|
1123006WL001986
|
00057
|
BARB0BGGBXX
|
2151
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7735
|
GJ1123006_200424APB_FTO_4910
|
1123006000NRG25200420240035014
|
3370704213
|
20/04/2024
|
baria bharatbhai
|
baria bharatbhai
|
1123006WL001986
|
00415
|
SBIN0060323
|
3346
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7736
|
GJ1123006_200424APB_FTO_4910
|
1123006000NRG25200420240035092
|
3370704261
|
20/04/2024
|
Pateliya Rajeshbhai
|
Pateliya Rajeshbhai
|
1123006WL001994
|
00415
|
SBIN0010959
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7737
|
GJ1123006_200424APB_FTO_4922
|
1123006000NRG25200420240035330
|
3370712237
|
20/04/2024
|
GANGABEN SABURBHAI MANDOD
|
GANGABEN SABURBHAI MANDOD
|
1123006WL002010
|
00089
|
CBIN0281647
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7738
|
GJ1123006_200424APB_FTO_4910
|
1123006000NRG25200420240035385
|
3370704437
|
20/04/2024
|
Kanubhai Meriyabhai Bhuriya
|
Kanubhai Meriyabhai Bhuriya
|
1123006WL002014
|
00057
|
BARB0BGGBXX
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7739
|
GJ1123006_200424APB_FTO_4910
|
1123006000NRG25200420240035390
|
3370704248
|
20/04/2024
|
Methaliben Madiyabhai Dahma
|
Methaliben Madiyabhai Dahma
|
1123006WL002015
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7740
|
GJ1123006_200424APB_FTO_4910
|
1123006000NRG25200420240035391
|
3370704247
|
20/04/2024
|
Amnaben Rasulbhai Dahma
|
Amnaben Rasulbhai Dahma
|
1123006WL002015
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7741
|
GJ1123006_200424APB_FTO_4910
|
1123006000NRG25200420240035394
|
3370704246
|
20/04/2024
|
Rakmaben Fakrubhai Dahma
|
Rakmaben Fakrubhai Dahma
|
1123006WL002015
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7742
|
GJ1123006_200424APB_FTO_4922
|
1123006000NRG25200420240035908
|
3370712124
|
20/04/2024
|
Bhuria Sanjaybhai Jekabhai
|
Bhuria Sanjaybhai Jekabhai
|
1123006WL002036
|
00691
|
IPOS0000001
|
1434
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7743
|
GJ1123006_200424APB_FTO_4924
|
1123006000NRG25200420240036010
|
3370714470
|
20/04/2024
|
VAKHLA VANITABEN SHANABHAI
|
VAKHLA VANITABEN SHANABHAI
|
1123006WL002040
|
00415
|
SBIN0010959
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7744
|
GJ1123006_200424APB_FTO_4922
|
1123006000NRG25200420240036097
|
3370712143
|
20/04/2024
|
Damor Manjulaben Natvarabhai
|
Damor Manjulaben Natvarabhai
|
1123006WL002047
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7745
|
GJ1123006_200424APB_FTO_4922
|
1123006000NRG25200420240036098
|
3370712141
|
20/04/2024
|
Damor Dineshbhai Parvatbhai
|
Damor Dineshbhai Parvatbhai
|
1123006WL002047
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7746
|
GJ1123006_200424APB_FTO_4922
|
1123006000NRG25200420240036116
|
3370712121
|
20/04/2024
|
RAVAT TINUBEN PANAGALABHAI
|
RAVAT TINUBEN PANAGALABHAI
|
1123006WL002050
|
00691
|
IPOS0000001
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7747
|
GJ1123006_200424APB_FTO_4922
|
1123006000NRG25200420240037716
|
3370711954
|
20/04/2024
|
RAVAT HANSHABEN SANKARBHAI
|
RAVAT HANSHABEN SANKARBHAI
|
1123006WL002164
|
00688
|
FINO0001165
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7748
|
GJ1123006_200424APB_FTO_4914
|
1123006000NRG25200420240037861
|
3370708158
|
20/04/2024
|
CHAUHAN ASISHBHAI HAMIRBHAI
|
CHAUHAN ASISHBHAI HAMIRBHAI
|
1123006WL002172
|
00415
|
SBIN0060323
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7749
|
GJ1123006_200424APB_FTO_4914
|
1123006000NRG25200420240037866
|
3370708293
|
20/04/2024
|
Chauhan Vikasbhai Mukeshbhai
|
Chauhan Vikasbhai Mukeshbhai
|
1123006WL002172
|
00691
|
IPOS0000001
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7750
|
GJ1123004_080524APB_FTO_12998
|
1123004000NRG25070520240127218
|
3974116898
|
08/05/2024
|
GANAVA CHANDUBEN VARSINGBHAI
|
GANAVA CHANDUBEN VARSINGBHAI
|
1123004WL007536
|
00415
|
SBIN0002645
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7751
|
GJ1123004_080524APB_FTO_12998
|
1123004000NRG25070520240127222
|
3974117247
|
08/05/2024
|
GANAVA GITABEN PANKAJBHAI
|
GANAVA GITABEN PANKAJBHAI
|
1123004WL007536
|
00415
|
SBIN0002645
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7752
|
GJ1123004_080524APB_FTO_12998
|
1123004000NRG25070520240127230
|
3974117230
|
08/05/2024
|
GANAVA JANGLIBEN JOTIYABHAI
|
GANAVA JANGLIBEN JOTIYABHAI
|
1123004WL007537
|
00415
|
SBIN0002645
|
1400
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7753
|
GJ1123006_180424APB_FTO_3583
|
1123006000NRG25180420240014054
|
3375449677
|
18/04/2024
|
palas kalpeshbhai sumlabhai
|
palas kalpeshbhai sumlabhai
|
1123006WL000996
|
00688
|
FINO0001001
|
3360
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7754
|
GJ1123006_180424APB_FTO_3583
|
1123006000NRG25180420240014797
|
3375449775
|
18/04/2024
|
VAHUNIYA VINABHAI DIPABHAI
|
VAHUNIYA VINABHAI DIPABHAI
|
1123006WL001022
|
00057
|
BARB0BGGBXX
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7755
|
GJ1123006_180424APB_FTO_3585
|
1123006000NRG25180420240015023
|
3375455338
|
18/04/2024
|
Baria Lilaben Popatbhai
|
Baria Lilaben Popatbhai
|
1123006WL001028
|
00691
|
IPOS0000001
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7756
|
GJ1123006_180424APB_FTO_3583
|
1123006000NRG25180420240015249
|
3375449792
|
18/04/2024
|
AMALIYAR ILABEN LILESBHAI
|
AMALIYAR ILABEN LILESBHAI
|
1123006WL001034
|
00057
|
BARB0BGGBXX
|
2632
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7757
|
GJ1123006_180424APB_FTO_3583
|
1123006000NRG25180420240015307
|
3375449790
|
18/04/2024
|
KALARA JOTIYABHAI GAVLABHAI
|
KALARA JOTIYABHAI GAVLABHAI
|
1123006WL001036
|
00057
|
BARB0BGGBXX
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7758
|
GJ1123006_180424APB_FTO_3583
|
1123006000NRG25180420240015935
|
3375449641
|
18/04/2024
|
NAYKA SARJANBHAI KESHARABHAI
|
NAYKA SARJANBHAI KESHARABHAI
|
1123006WL001061
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7759
|
GJ1123006_180424APB_FTO_3583
|
1123006000NRG25180420240015937
|
3375449625
|
18/04/2024
|
NAYKA KALPESHBHAI GANPATBHAI
|
NAYKA KALPESHBHAI GANPATBHAI
|
1123006WL001061
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7760
|
GJ1123006_180424APB_FTO_3583
|
1123006000NRG25180420240016362
|
3375449856
|
18/04/2024
|
RUPESHBHAI HARSINGBHAI TADVI
|
RUPESHBHAI HARSINGBHAI TADVI
|
1123006WL001071
|
00415
|
SBIN0060323
|
3585
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7761
|
GJ1123006_180424APB_FTO_3583
|
1123006000NRG25180420240016363
|
3375449857
|
18/04/2024
|
HASMITEBN HARSINGBHAI TADVI
|
HASMITEBN HARSINGBHAI TADVI
|
1123006WL001071
|
00415
|
SBIN0060323
|
3585
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7762
|
GJ1123006_180424APB_FTO_3583
|
1123006000NRG25180420240016378
|
3375449550
|
18/04/2024
|
RAHULBHAI HARSINGBHAI TADVI
|
RAHULBHAI HARSINGBHAI TADVI
|
1123006WL001071
|
00045
|
BARB0RUVABA
|
3585
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7763
|
GJ1123006_180424APB_FTO_3585
|
1123006000NRG25180420240016643
|
3375455360
|
18/04/2024
|
VARSHABEN RAJUBHAI
|
VARSHABEN RAJUBHAI
|
1123006WL001080
|
00691
|
IPOS0000001
|
3069
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7764
|
GJ1123006_180424APB_FTO_3594
|
1123006000NRG25180420240016914
|
3374867492
|
18/04/2024
|
Bariya Karanbhai Adarshigbhai
|
Bariya Karanbhai Adarshigbhai
|
1123006WL001092
|
00691
|
IPOS0000001
|
1750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7765
|
GJ1123006_180424APB_FTO_3594
|
1123006000NRG25180420240016933
|
3374867352
|
18/04/2024
|
BARIYA VIPULBHAI KARANBHAI
|
BARIYA VIPULBHAI KARANBHAI
|
1123006WL001092
|
00691
|
IPOS0000001
|
1750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7766
|
GJ1123006_180424APB_FTO_3594
|
1123006000NRG25180420240016934
|
3374867357
|
18/04/2024
|
BARIYA SUREKHABEN KARANBHAI
|
BARIYA SUREKHABEN KARANBHAI
|
1123006WL001092
|
00691
|
IPOS0000001
|
1750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7767
|
GJ1123006_180424APB_FTO_3594
|
1123006000NRG25180420240016938
|
3374867390
|
18/04/2024
|
Bariya surmalbhai
|
Bariya surmalbhai
|
1123006WL001092
|
00688
|
FINO0001165
|
1750
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
7768
|
GJ1123006_150424APB_FTO_2619
|
1123006000NRG25150420240004034
|
3253448190
|
15/04/2024
|
NAYAKA BABUBHAI PARSINGH
|
NAYAKA BABUBHAI PARSINGH
|
1123006WL000336
|
00691
|
IPOS0000001
|
3000
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7769
|
GJ1123006_150424APB_FTO_2619
|
1123006000NRG25150420240004056
|
3253448437
|
15/04/2024
|
PATEL KAVITABEN HIMATSINH
|
PATEL KAVITABEN HIMATSINH
|
1123006WL000337
|
00691
|
IPOS0000001
|
2750
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
7770
|
GJ1123006_170424APB_FTO_3065
|
1123006000NRG25160420240005919
|
3374864975
|
17/04/2024
|
Suvan Jigishaben
|
Suvan Jigishaben
|
1123006WL000461
|
00688
|
FINO0001001
|
4000
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
7771
|
GJ1123006_170424APB_FTO_3065
|
1123006000NRG25160420240006023
|
3374864834
|
17/04/2024
|
MINAMA DILIPBHAI CHAGANB
|
MINAMA DILIPBHAI CHAGANB
|
1123006WL000464
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7772
|
GJ1123006_170424APB_FTO_3065
|
1123006000NRG25160420240006670
|
3374864949
|
17/04/2024
|
Shakuben
|
Shakuben
|
1123006WL000490
|
00057
|
BARB0BGGBXX
|
4200
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
7773
|
GJ1123006_170424APB_FTO_3065
|
1123006000NRG25160420240006671
|
3374864807
|
17/04/2024
|
Rathva Jasodaben r
|
Rathva Jasodaben r
|
1123006WL000490
|
00057
|
BARB0BGGBXX
|
4200
|
29/04/2024
|
A/c Blocked or Frozen
|
|
7774
|
GJ1123006_170424APB_FTO_3065
|
1123006000NRG25160420240006674
|
3374865019
|
17/04/2024
|
BHURIYA PARVATBHAI MADIYABHAI
|
BHURIYA PARVATBHAI MADIYABHAI
|
1123006WL000490
|
00415
|
SBIN0010959
|
4200
|
29/04/2024
|
A/c Blocked or Frozen
|
|
7775
|
GJ1123006_220424APB_FTO_5665
|
1123006000NRG25210420240042424
|
3374948835
|
22/04/2024
|
Bhuriya Ashishkumar Ratanbhai
|
Bhuriya Ashishkumar Ratanbhai
|
1123006WL002474
|
00688
|
FINO0001165
|
3250
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
7776
|
GJ1123006_220424APB_FTO_5665
|
1123006000NRG25220420240046017
|
3374948702
|
22/04/2024
|
Baria Mavsing Devabhai
|
Baria Mavsing Devabhai
|
1123006WL002690
|
00691
|
IPOS0000001
|
4000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7777
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076623
|
3862106727
|
01/05/2024
|
BHURIYA BHURIBEN MOTIBHAI
|
BHURIYA BHURIBEN MOTIBHAI
|
1123004WL004608
|
00057
|
BARB0BGGBXX
|
1820
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7778
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076890
|
3862106647
|
01/05/2024
|
SURAJMAL GALABHAI BARIYA
|
SURAJMAL GALABHAI BARIYA
|
1123004WL004629
|
00057
|
BARB0BGGBXX
|
1610
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7779
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076894
|
3862106648
|
01/05/2024
|
BARIYA RENUKABEN PANKAJKUMAR
|
BARIYA RENUKABEN PANKAJKUMAR
|
1123004WL004629
|
00057
|
BARB0BGGBXX
|
1610
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7780
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076913
|
3862106967
|
01/05/2024
|
BHABHOR CHANPABEN KALIYABHAI
|
BHABHOR CHANPABEN KALIYABHAI
|
1123004WL004631
|
00691
|
IPOS0000001
|
1050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7781
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076916
|
3862106966
|
01/05/2024
|
BHABHOR VANITABEN RAJUBHAI
|
BHABHOR VANITABEN RAJUBHAI
|
1123004WL004631
|
00691
|
IPOS0000001
|
1050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7782
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076917
|
3862106965
|
01/05/2024
|
BHABHOR RAJUDIBEN TERSING
|
BHABHOR RAJUDIBEN TERSING
|
1123004WL004631
|
00691
|
IPOS0000001
|
1050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7783
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240076922
|
3862106688
|
01/05/2024
|
BHABHOR MUKESHBHAI RAMANBHAI
|
BHABHOR MUKESHBHAI RAMANBHAI
|
1123004WL004631
|
00089
|
CBIN0281647
|
1050
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7784
|
GJ1123004_010524APB_FTO_9755
|
1123004000NRG25010520240077285
|
3862106661
|
01/05/2024
|
MAVI SENABEN REVABHAI
|
MAVI SENABEN REVABHAI
|
1123004WL004659
|
00415
|
SBIN0002645
|
1680
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7785
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25130520240152106
|
4120141333
|
15/05/2024
|
Pasaya Vinodbhai Bharatsinh
|
Pasaya Vinodbhai Bharatsinh
|
1123004WL009171
|
00691
|
IPOS0000001
|
1620
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7786
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25130520240152122
|
4120141051
|
15/05/2024
|
Pasaya Manubhai Javabhai
|
Pasaya Manubhai Javabhai
|
1123004WL009172
|
00691
|
IPOS0000001
|
1620
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7787
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240076244
|
3862218569
|
01/05/2024
|
Gita Javsing Vahonia
|
Gita Javsing Vahonia
|
1123004WL004578
|
00048
|
BKID0003825
|
1050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7788
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240076245
|
3862218218
|
01/05/2024
|
Parmar kapilbhai Parsubhai
|
Parmar kapilbhai Parsubhai
|
1123004WL004578
|
00057
|
BARB0BGGBXX
|
1050
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7789
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240076265
|
3862218553
|
01/05/2024
|
VAHONIYA SARUBEN RAJSINH
|
VAHONIYA SARUBEN RAJSINH
|
1123004WL004579
|
00415
|
SBIN0002645
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7790
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240153855
|
4109744547
|
14/05/2024
|
Mohaniya chaganbhai kalubhai
|
Mohaniya chaganbhai kalubhai
|
1123006WL009285
|
00057
|
BARB0BGGBXX
|
3072
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7791
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240153933
|
4109744689
|
14/05/2024
|
Kailashben
|
Kailashben
|
1123006WL009288
|
00691
|
IPOS0000001
|
3584
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7792
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240153935
|
4109744720
|
14/05/2024
|
BAMANIYA MAHESHBHAI MAVALABHAI
|
BAMANIYA MAHESHBHAI MAVALABHAI
|
1123006WL009288
|
00691
|
IPOS0000001
|
3584
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7793
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240153938
|
4109744687
|
14/05/2024
|
BAMANIYA VANITABEN MAVALABHAI
|
BAMANIYA VANITABEN MAVALABHAI
|
1123006WL009288
|
00691
|
IPOS0000001
|
3584
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7794
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240154080
|
4109744518
|
14/05/2024
|
VAHUNIYA VINABHAI DIPABHAI
|
VAHUNIYA VINABHAI DIPABHAI
|
1123006WL009294
|
00057
|
BARB0BGGBXX
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7795
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240154302
|
4109744610
|
14/05/2024
|
NAYNABEN ANILBHAI BARIA
|
NAYNABEN ANILBHAI BARIA
|
1123006WL009305
|
00415
|
SBIN0010959
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7796
|
GJ1123006_140524APB_FTO_15440
|
1123006000NRG25140520240154304
|
4109744430
|
14/05/2024
|
ANILBHAI GAMIRBHAI BARIA
|
ANILBHAI GAMIRBHAI BARIA
|
1123006WL009305
|
00415
|
SBIN0010959
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7797
|
GJ1123006_180424APB_FTO_3586
|
1123006000NRG25180420240013998
|
3375452405
|
18/04/2024
|
VADEL USHABEN KALMBHAI
|
VADEL USHABEN KALMBHAI
|
1123006WL000993
|
00045
|
BARB0LIMKHE
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7798
|
GJ1123006_180424APB_FTO_3586
|
1123006000NRG25180420240014004
|
3375452384
|
18/04/2024
|
Devshreeben Sanjaibhai
|
Devshreeben Sanjaibhai
|
1123006WL000993
|
00691
|
IPOS0000001
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7799
|
GJ1123006_180424APB_FTO_3586
|
1123006000NRG25180420240014005
|
3375452389
|
18/04/2024
|
Asutoshbhai .S
|
Asutoshbhai .S
|
1123006WL000993
|
00691
|
IPOS0000001
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7800
|
GJ1123006_180424APB_FTO_3593
|
1123006000NRG25180420240014131
|
3375452576
|
18/04/2024
|
BARIYA SANTABEN NARSUBHAI
|
BARIYA SANTABEN NARSUBHAI
|
1123006WL001000
|
00057
|
BARB0BGGBXX
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7801
|
GJ1123006_180424APB_FTO_3593
|
1123006000NRG25180420240014139
|
3375452755
|
18/04/2024
|
Parmar Rajubhai Saniyabhai
|
Parmar Rajubhai Saniyabhai
|
1123006WL001000
|
00415
|
SBIN0010959
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7802
|
GJ1123006_180424APB_FTO_3593
|
1123006000NRG25180420240014141
|
3375452860
|
18/04/2024
|
PARMAR RAKESHBHAI JAVALABHAI
|
PARMAR RAKESHBHAI JAVALABHAI
|
1123006WL001000
|
00415
|
SBIN0010959
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7803
|
GJ1123006_180424APB_FTO_3593
|
1123006000NRG25180420240014144
|
3375452762
|
18/04/2024
|
PARMAR KASMABEN JAVALABHAI
|
PARMAR KASMABEN JAVALABHAI
|
1123006WL001000
|
00415
|
SBIN0010959
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7804
|
GJ1123006_180424APB_FTO_3593
|
1123006000NRG25180420240014158
|
3375452809
|
18/04/2024
|
SUBASHBHAI
|
SUBASHBHAI
|
1123006WL001000
|
00415
|
SBIN0010959
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7805
|
GJ1123006_180424APB_FTO_3593
|
1123006000NRG25180420240014195
|
3375452858
|
18/04/2024
|
BHURIYA KORAMBHAI MAGANBHAI
|
BHURIYA KORAMBHAI MAGANBHAI
|
1123006WL001002
|
00415
|
SBIN0010959
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7806
|
GJ1123006_200424APB_FTO_4914
|
1123006000NRG25200420240037868
|
3370708292
|
20/04/2024
|
Chauhan Surekhaben Shakarabhai
|
Chauhan Surekhaben Shakarabhai
|
1123006WL002172
|
00691
|
IPOS0000001
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7807
|
GJ1123004_080524APB_FTO_13100
|
1123004000NRG25080520240128175
|
3974110100
|
08/05/2024
|
BHURIYA KARMABEN PANGLABHAI
|
BHURIYA KARMABEN PANGLABHAI
|
1123004WL007627
|
00045
|
BARB0DOHADX
|
1596
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7808
|
GJ1123004_080524APB_FTO_13100
|
1123004000NRG25080520240128692
|
3974110049
|
08/05/2024
|
VADAK VIRABEN VASNABHAI
|
VADAK VIRABEN VASNABHAI
|
1123004WL007673
|
00691
|
IPOS0000001
|
1350
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7809
|
GJ1123004_080524APB_FTO_13100
|
1123004000NRG25080520240128701
|
3974110058
|
08/05/2024
|
BHATUBHAI CHHAGANBHAI MEDA
|
BHATUBHAI CHHAGANBHAI MEDA
|
1123004WL007673
|
00691
|
IPOS0000001
|
1350
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7810
|
GJ1123004_080524APB_FTO_13100
|
1123004000NRG25080520240129267
|
3974109821
|
08/05/2024
|
Sunil Bhai
|
Sunil Bhai
|
1123004WL007725
|
00048
|
BKID0002082
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7811
|
GJ1123004_080524APB_FTO_13100
|
1123004000NRG25080520240129271
|
3974110157
|
08/05/2024
|
kidi bhai
|
kidi bhai
|
1123004WL007725
|
00045
|
BARB0CHADAH
|
1050
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7812
|
GJ1123004_080524APB_FTO_13100
|
1123004000NRG25080520240129287
|
3974109763
|
08/05/2024
|
MEDA BHAVSINHBHAI NABALABHAI
|
MEDA BHAVSINHBHAI NABALABHAI
|
1123004WL007727
|
00045
|
BARB0CHADAH
|
1820
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7813
|
GJ1123004_080524APB_FTO_13100
|
1123004000NRG25080520240129906
|
3974109950
|
08/05/2024
|
GANAVA KALIBEN REMALABHAI
|
GANAVA KALIBEN REMALABHAI
|
1123004WL007785
|
00415
|
SBIN0002645
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7814
|
GJ1123004_080524APB_FTO_13100
|
1123004000NRG25080520240134494
|
3974109938
|
08/05/2024
|
PARMAR ARVINABEN DHARMESHBHAI
|
PARMAR ARVINABEN DHARMESHBHAI
|
1123004WL008124
|
00415
|
SBIN0002645
|
525
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7815
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25140520240152603
|
4120139221
|
15/05/2024
|
KATARA MUKESHBHAI VALABHAI
|
KATARA MUKESHBHAI VALABHAI
|
1123004WL009208
|
00045
|
BARB0DOHADX
|
75
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7816
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25140520240152605
|
4120139391
|
15/05/2024
|
KATARA HIMSING RAMABHAI
|
KATARA HIMSING RAMABHAI
|
1123004WL009208
|
00089
|
CBIN0281647
|
50
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7817
|
GJ1123004_150424APB_FTO_2589
|
1123004000NRG25150420240002553
|
3375455609
|
15/04/2024
|
Pasaya Sangitaben Pankajbhai
|
Pasaya Sangitaben Pankajbhai
|
1123004WL000231
|
00691
|
IPOS0000001
|
2520
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7818
|
GJ1123004_150424APB_FTO_2589
|
1123004000NRG25150420240002554
|
3375455610
|
15/04/2024
|
SAVITABEN
|
SAVITABEN
|
1123004WL000231
|
00691
|
IPOS0000001
|
2520
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7819
|
GJ1123004_160424APB_FTO_3024
|
1123004000NRG25150420240004756
|
3370938304
|
16/04/2024
|
BARIA SEVABHAI BADUBHAI
|
BARIA SEVABHAI BADUBHAI
|
1123004WL000388
|
00468
|
UBIN0531049
|
1880
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7820
|
GJ1123004_160424APB_FTO_3024
|
1123004000NRG25150420240004757
|
3370938307
|
16/04/2024
|
BARIA BHARTIBEN ABHESINH
|
BARIA BHARTIBEN ABHESINH
|
1123004WL000388
|
00468
|
UBIN0531049
|
1880
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7821
|
GJ1123004_160424APB_FTO_3024
|
1123004000NRG25150420240004793
|
3370938442
|
16/04/2024
|
MAVI VIJAYBHAI VIRABHAI
|
MAVI VIJAYBHAI VIRABHAI
|
1123004WL000394
|
00415
|
SBIN0002645
|
1410
|
29/04/2024
|
Account closed
|
|
7822
|
GJ1123004_160424APB_FTO_3024
|
1123004000NRG25150420240004804
|
3370938422
|
16/04/2024
|
SANGOD MALUBHAI JAVLABHAI
|
SANGOD MALUBHAI JAVLABHAI
|
1123004WL000396
|
00415
|
SBIN0002645
|
1880
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7823
|
GJ1123004_160424APB_FTO_3024
|
1123004000NRG25150420240004805
|
3370938421
|
16/04/2024
|
SANGOD TINUBEN MALUBHAI
|
SANGOD TINUBEN MALUBHAI
|
1123004WL000396
|
00415
|
SBIN0002645
|
1880
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7824
|
GJ1123004_160424APB_FTO_3024
|
1123004000NRG25150420240004807
|
3370938165
|
16/04/2024
|
MEDA ALABEN BHAJUBHAI
|
MEDA ALABEN BHAJUBHAI
|
1123004WL000396
|
00691
|
IPOS0000001
|
1880
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7825
|
GJ1123006_180424APB_FTO_3585
|
1123006000NRG25180420240016996
|
3375455337
|
18/04/2024
|
MADA RADHABEN RAMESHBHAI
|
MADA RADHABEN RAMESHBHAI
|
1123006WL001093
|
00691
|
IPOS0000001
|
3750
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
7826
|
GJ1123006_180424APB_FTO_3585
|
1123006000NRG25180420240017094
|
3375455321
|
18/04/2024
|
Parmar Arvindbhai
|
Parmar Arvindbhai
|
1123006WL001097
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7827
|
GJ1123006_180424APB_FTO_3594
|
1123006000NRG25180420240017261
|
3374867420
|
18/04/2024
|
LILABEN
|
LILABEN
|
1123006WL001107
|
00057
|
BARB0BGGBXX
|
1195
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7828
|
GJ1123006_180424APB_FTO_3594
|
1123006000NRG25180420240017272
|
3374867424
|
18/04/2024
|
PARMAR BHARUBHAI VICHUDABHAI
|
PARMAR BHARUBHAI VICHUDABHAI
|
1123006WL001107
|
00057
|
BARB0BGGBXX
|
239
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7829
|
GJ1123004_080524APB_FTO_12998
|
1123004000NRG25070520240127244
|
3974116876
|
08/05/2024
|
PARMAR HUMLIBEN KESVABHAI
|
PARMAR HUMLIBEN KESVABHAI
|
1123004WL007538
|
00045
|
BARB0DOHADX
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7830
|
GJ1123004_080524APB_FTO_12998
|
1123004000NRG25070520240127245
|
3974117089
|
08/05/2024
|
Ganava Rekhaben kamleshbhai
|
Ganava Rekhaben kamleshbhai
|
1123004WL007538
|
00057
|
BARB0BGGBXX
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7831
|
GJ1123004_080524APB_FTO_13058
|
1123004000NRG25070520240127248
|
3974108564
|
08/05/2024
|
GANAVA BASUBHAI NURA
|
GANAVA BASUBHAI NURA
|
1123004WL007539
|
00691
|
IPOS0000001
|
1620
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7832
|
GJ1123004_080524APB_FTO_13058
|
1123004000NRG25070520240127265
|
3974108784
|
08/05/2024
|
GANAVA SONALBEN RAVAJIBHAUI
|
GANAVA SONALBEN RAVAJIBHAUI
|
1123004WL007539
|
00057
|
BARB0BGGBXX
|
1620
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7833
|
GJ1123004_080524APB_FTO_12998
|
1123004000NRG25080520240129155
|
3974117245
|
08/05/2024
|
bhuriya dipakbhai jalubhai
|
bhuriya dipakbhai jalubhai
|
1123004WL007714
|
00415
|
SBIN0002645
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7834
|
GJ1123004_080524APB_FTO_13058
|
1123004000NRG25080520240129679
|
3974108613
|
08/05/2024
|
Parvatiben Bachubhai
|
Parvatiben Bachubhai
|
1123004WL007765
|
00045
|
BARB0CHANDW
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7835
|
GJ1123004_080524APB_FTO_13058
|
1123004000NRG25080520240129682
|
3974108673
|
08/05/2024
|
BARIA VINODBHAI AMARSINH
|
BARIA VINODBHAI AMARSINH
|
1123004WL007765
|
00415
|
SBIN0002645
|
1960
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7836
|
GJ1123004_080524APB_FTO_13058
|
1123004000NRG25080520240129728
|
3974108659
|
08/05/2024
|
bhabhor nitinkumar manubhai
|
bhabhor nitinkumar manubhai
|
1123004WL007770
|
00045
|
BARB0DOHADX
|
490
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7837
|
GJ1123004_080524APB_FTO_13058
|
1123004000NRG25080520240129759
|
3974108563
|
08/05/2024
|
DAMOR MUKESHBHAI ANSUBHAI
|
DAMOR MUKESHBHAI ANSUBHAI
|
1123004WL007773
|
00045
|
BARB0DOHADX
|
1890
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7838
|
GJ1123004_080524APB_FTO_13058
|
1123004000NRG25080520240129765
|
3974108588
|
08/05/2024
|
damor kaushik karma
|
damor kaushik karma
|
1123004WL007774
|
00048
|
BKID0002082
|
1890
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7839
|
GJ1123004_080524APB_FTO_12998
|
1123004000NRG25080520240131630
|
3974117246
|
08/05/2024
|
SOLANKI AVADH PARTHI
|
SOLANKI AVADH PARTHI
|
1123004WL007928
|
00045
|
BARB0CHADAH
|
1960
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7840
|
GJ1123004_080524APB_FTO_13058
|
1123004000NRG25080520240134545
|
3974108791
|
08/05/2024
|
BHABHOR GITABEN UMESHBHAI
|
BHABHOR GITABEN UMESHBHAI
|
1123004WL008128
|
00089
|
CBIN0281647
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7841
|
GJ1123004_080524APB_FTO_13058
|
1123004000NRG25080520240134546
|
3974108790
|
08/05/2024
|
BHABHOR RAJESHBHAI ANANDBHAI
|
BHABHOR RAJESHBHAI ANANDBHAI
|
1123004WL008128
|
00089
|
CBIN0281647
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7842
|
GJ1123004_080524APB_FTO_13058
|
1123004000NRG25080520240134551
|
3974108591
|
08/05/2024
|
BHABHOR KAMLESHBHAI RAYAJIBHAI
|
BHABHOR KAMLESHBHAI RAYAJIBHAI
|
1123004WL008129
|
00089
|
CBIN0281647
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7843
|
GJ1123006_180424APB_FTO_3593
|
1123006000NRG25180420240014200
|
3375452819
|
18/04/2024
|
BHURIYA NARESHBHAI MADIYABHAI
|
BHURIYA NARESHBHAI MADIYABHAI
|
1123006WL001002
|
00415
|
SBIN0010959
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7844
|
GJ1123006_180424APB_FTO_3593
|
1123006000NRG25180420240014210
|
3375452812
|
18/04/2024
|
BHURIYA VIJAYBHAI MADIYABHAI
|
BHURIYA VIJAYBHAI MADIYABHAI
|
1123006WL001002
|
00415
|
SBIN0010959
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7845
|
GJ1123006_180424APB_FTO_3593
|
1123006000NRG25180420240014217
|
3375452820
|
18/04/2024
|
BHURIYA PANKAJBHAI RATANBHAI
|
BHURIYA PANKAJBHAI RATANBHAI
|
1123006WL001002
|
00415
|
SBIN0010959
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7846
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240076791
|
3862218431
|
01/05/2024
|
Ganava Chandriksben Anilbhai
|
Ganava Chandriksben Anilbhai
|
1123004WL004625
|
00691
|
IPOS0000001
|
1820
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7847
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240076903
|
3862218191
|
01/05/2024
|
VALABHAI MAKNABHAI
|
VALABHAI MAKNABHAI
|
1123004WL004630
|
00089
|
CBIN0281647
|
800
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7848
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240077017
|
3862218471
|
01/05/2024
|
RATHOD KANUBHAI BHAGABHAI
|
RATHOD KANUBHAI BHAGABHAI
|
1123004WL004642
|
00415
|
SBIN0002645
|
1380
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7849
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240077025
|
3862218470
|
01/05/2024
|
RATHOD POVINBHAI MANUBHAI
|
RATHOD POVINBHAI MANUBHAI
|
1123004WL004642
|
00415
|
SBIN0002645
|
1380
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7850
|
GJ1123004_010524APB_FTO_9717
|
1123004000NRG25010520240077225
|
3862218393
|
01/05/2024
|
gundiya sumiben rakeshbhai
|
gundiya sumiben rakeshbhai
|
1123004WL004655
|
00691
|
IPOS0000001
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7851
|
GJ1123004_070524APB_FTO_12562
|
1123004000NRG25070520240126369
|
3974361504
|
07/05/2024
|
SHANKARBHAI KESHAVBHAI DAMOR
|
SHANKARBHAI KESHAVBHAI DAMOR
|
1123004WL007466
|
00691
|
IPOS0000001
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7852
|
GJ1123004_070524APB_FTO_12562
|
1123004000NRG25070520240126379
|
3974361490
|
07/05/2024
|
RATHOD MANUBHAI BHARATSINH
|
RATHOD MANUBHAI BHARATSINH
|
1123004WL007467
|
00168
|
ICIC0002245
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7853
|
GJ1123004_080524APB_FTO_13098
|
1123004000NRG25070520240126803
|
3974124987
|
08/05/2024
|
Khaped Punabhai Hirabhai
|
Khaped Punabhai Hirabhai
|
1123004WL007492
|
00057
|
BARB0BGGBXX
|
1560
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7854
|
GJ1123004_080524APB_FTO_13098
|
1123004000NRG25070520240127371
|
3974124783
|
08/05/2024
|
Santuben
|
Santuben
|
1123004WL007550
|
00691
|
IPOS0000001
|
916
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7855
|
GJ1123004_070524APB_FTO_12562
|
1123004000NRG25070520240127704
|
3974361498
|
07/05/2024
|
Mavi Sardarbhai Mukeshbhai
|
Mavi Sardarbhai Mukeshbhai
|
1123004WL007582
|
00691
|
IPOS0000001
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7856
|
GJ1123004_070524APB_FTO_12562
|
1123004000NRG25070520240127705
|
3974361527
|
07/05/2024
|
Mavi Valabhai Senabhai
|
Mavi Valabhai Senabhai
|
1123004WL007582
|
00691
|
IPOS0000001
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7857
|
GJ1123004_080524APB_FTO_13098
|
1123004000NRG25080520240128963
|
3974124779
|
08/05/2024
|
nilamben
|
nilamben
|
1123004WL007698
|
00691
|
IPOS0000001
|
1080
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7858
|
GJ1123004_080524APB_FTO_13098
|
1123004000NRG25080520240131239
|
3974124748
|
08/05/2024
|
icici bank
|
icici bank
|
1123004WL007911
|
00168
|
ICIC0000466
|
100
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7859
|
GJ1123004_080524APB_FTO_13098
|
1123004000NRG25080520240131243
|
3974125060
|
08/05/2024
|
rathod kaliben valabhai
|
rathod kaliben valabhai
|
1123004WL007911
|
00089
|
CBIN0281647
|
120
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7860
|
GJ1123004_080524APB_FTO_13098
|
1123004000NRG25080520240131271
|
3974125059
|
08/05/2024
|
RATHOD ASHOKBHAI VALABHAI
|
RATHOD ASHOKBHAI VALABHAI
|
1123004WL007911
|
00048
|
BKID0002082
|
120
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7861
|
GJ1123004_080524APB_FTO_13098
|
1123004000NRG25080520240131443
|
3974125007
|
08/05/2024
|
MEDA CHHAGANBHAI MOJIBHAI
|
MEDA CHHAGANBHAI MOJIBHAI
|
1123004WL007916
|
00089
|
CBIN0281647
|
700
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7862
|
GJ1123004_080524APB_FTO_13058
|
1123004000NRG25080520240134552
|
3974108590
|
08/05/2024
|
BHABHOR MINABEN MANSINHBHAI
|
BHABHOR MINABEN MANSINHBHAI
|
1123004WL008129
|
00089
|
CBIN0281647
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7863
|
GJ1123004_080524APB_FTO_13058
|
1123004000NRG25080520240134557
|
3974108570
|
08/05/2024
|
Shaileshbhai Rameshbhai bhabhor
|
Shaileshbhai Rameshbhai bhabhor
|
1123004WL008129
|
00691
|
IPOS0000001
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7864
|
GJ1123004_080524APB_FTO_13058
|
1123004000NRG25080520240134558
|
3974108571
|
08/05/2024
|
Bhabhor Shushilaben Shaileshbhai
|
Bhabhor Shushilaben Shaileshbhai
|
1123004WL008129
|
00691
|
IPOS0000001
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7865
|
GJ1123004_150524APB_FTO_16001
|
1123004000NRG25130520240151832
|
4107544907
|
15/05/2024
|
MUMTABEN RAJESHBHAI
|
MUMTABEN RAJESHBHAI
|
1123004WL009149
|
00045
|
BARB0BGGBXX
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7866
|
GJ1123006_180424APB_FTO_3583
|
1123006000NRG25180420240017300
|
3375449569
|
18/04/2024
|
Dahama Tofanbhai Bachubhai
|
Dahama Tofanbhai Bachubhai
|
1123006WL001109
|
00354
|
PUNB0670300
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7867
|
GJ1123006_180424APB_FTO_3585
|
1123006000NRG25180420240017346
|
3375455250
|
18/04/2024
|
BARIYA LALITABEN PARVATBHAI
|
BARIYA LALITABEN PARVATBHAI
|
1123006WL001115
|
00415
|
SBIN0010959
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7868
|
GJ1123006_180424APB_FTO_3585
|
1123006000NRG25180420240017357
|
3375455380
|
18/04/2024
|
Maheshbhai Ramanbhai Mohaniya
|
Maheshbhai Ramanbhai Mohaniya
|
1123006WL001116
|
00688
|
FINO0001001
|
3250
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
7869
|
GJ1123006_220424APB_FTO_5670
|
1123006000NRG25220420240043722
|
3374936076
|
22/04/2024
|
Bhuriya rasilaben
|
Bhuriya rasilaben
|
1123006WL002561
|
00691
|
IPOS0000001
|
3250
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
7870
|
GJ1123006_220424APB_FTO_5670
|
1123006000NRG25220420240044294
|
3374936088
|
22/04/2024
|
Minama Sunilbhai
|
Minama Sunilbhai
|
1123006WL002593
|
00045
|
BARB0CHAKRO
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7871
|
GJ1123006_220424APB_FTO_5670
|
1123006000NRG25220420240045119
|
3374936103
|
22/04/2024
|
Minama Ashaben Valiyabhai
|
Minama Ashaben Valiyabhai
|
1123006WL002651
|
00688
|
FINO0001414
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7872
|
GJ1123006_220424APB_FTO_5670
|
1123006000NRG25220420240045121
|
3374936102
|
22/04/2024
|
Minama Nileshbhai Valiyabhai
|
Minama Nileshbhai Valiyabhai
|
1123006WL002651
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7873
|
GJ1123006_220424APB_FTO_5670
|
1123006000NRG25220420240045177
|
3374935789
|
22/04/2024
|
MINAMA hardikbhai Rameshbhai
|
MINAMA hardikbhai Rameshbhai
|
1123006WL002653
|
00057
|
BARB0BGGBXX
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7874
|
GJ1123006_220424APB_FTO_5670
|
1123006000NRG25220420240045264
|
3374936054
|
22/04/2024
|
GOHARI DINESHBHAI GOPALBHAI
|
GOHARI DINESHBHAI GOPALBHAI
|
1123006WL002656
|
00057
|
BARB0BGGBXX
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7875
|
GJ1123006_220424APB_FTO_5670
|
1123006000NRG25220420240045265
|
3374936055
|
22/04/2024
|
GOHARI DHIRAJBHAI GOPALBHAI
|
GOHARI DHIRAJBHAI GOPALBHAI
|
1123006WL002656
|
00057
|
BARB0BGGBXX
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7876
|
GJ1123006_220424APB_FTO_5670
|
1123006000NRG25220420240045310
|
3374936081
|
22/04/2024
|
NAVALSING
|
NAVALSING
|
1123006WL002658
|
00691
|
IPOS0000001
|
3584
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7877
|
GJ1123006_220424APB_FTO_5670
|
1123006000NRG25220420240045983
|
3374936084
|
22/04/2024
|
Vahuniya Sohansing
|
Vahuniya Sohansing
|
1123006WL002689
|
00691
|
IPOS0000001
|
1250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7878
|
GJ1123006_220424APB_FTO_5670
|
1123006000NRG25220420240045987
|
3374935824
|
22/04/2024
|
Vahuniya Ajitbhai Bartabhai
|
Vahuniya Ajitbhai Bartabhai
|
1123006WL002689
|
00057
|
BARB0BGGBXX
|
1250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7879
|
GJ1123006_220424APB_FTO_5670
|
1123006000NRG25220420240046507
|
3374935943
|
22/04/2024
|
Bhabhor Surekhaben Sunilbhai
|
Bhabhor Surekhaben Sunilbhai
|
1123006WL002710
|
00057
|
BARB0BGGBXX
|
2940
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7880
|
GJ1123006_240424APB_FTO_6939
|
1123006000NRG25240420240054301
|
3398565664
|
24/04/2024
|
GANAVA NARESHBHAI LAXMANBHAI
|
GANAVA NARESHBHAI LAXMANBHAI
|
1123006WL003341
|
00691
|
IPOS0000001
|
2750
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7881
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25140520240152537
|
4120141301
|
15/05/2024
|
PALAS BHARATBHAI DITABHAI
|
PALAS BHARATBHAI DITABHAI
|
1123004WL009203
|
00691
|
IPOS0000001
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7882
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25140520240154641
|
4120141302
|
15/05/2024
|
PARMAR NILESHBHAI BACHUBHAI
|
PARMAR NILESHBHAI BACHUBHAI
|
1123004WL009324
|
00415
|
SBIN0002645
|
1560
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7883
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25140520240154643
|
4120141303
|
15/05/2024
|
MEDA FAKIRBHAI NAGARBHAI
|
MEDA FAKIRBHAI NAGARBHAI
|
1123004WL009324
|
00415
|
SBIN0002645
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7884
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25140520240154647
|
4120141115
|
15/05/2024
|
mavi nanubhai javalabhai
|
mavi nanubhai javalabhai
|
1123004WL009325
|
00415
|
SBIN0002645
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7885
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25140520240154650
|
4120141027
|
15/05/2024
|
GANAVA LILABEN GANDUBHAI
|
GANAVA LILABEN GANDUBHAI
|
1123004WL009325
|
00415
|
SBIN0002645
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7886
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25140520240154665
|
4120141081
|
15/05/2024
|
MAVI KASUDI NATHIYA
|
MAVI KASUDI NATHIYA
|
1123004WL009327
|
00415
|
SBIN0002645
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7887
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25140520240154668
|
4120141203
|
15/05/2024
|
MEDA BHAVESHBHAI
|
MEDA BHAVESHBHAI
|
1123004WL009327
|
00691
|
IPOS0000001
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7888
|
GJ1123004_150524APB_FTO_16013
|
1123004000NRG25150520240155048
|
4120138731
|
15/05/2024
|
HATHILA ARVINDKUMAR NAVALABHAI
|
HATHILA ARVINDKUMAR NAVALABHAI
|
1123004WL009377
|
00089
|
CBIN0281647
|
1680
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7889
|
GJ1123004_150524APB_FTO_16013
|
1123004000NRG25150520240155050
|
4120138658
|
15/05/2024
|
HATHILA DINESHBHAI KALUBHAI
|
HATHILA DINESHBHAI KALUBHAI
|
1123004WL009377
|
00045
|
BARB0CHADAH
|
1680
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7890
|
GJ1123004_150524APB_FTO_16013
|
1123004000NRG25150520240155054
|
4120138719
|
15/05/2024
|
HATHILA SHANTABEN DINESHBHAI
|
HATHILA SHANTABEN DINESHBHAI
|
1123004WL009377
|
00089
|
CBIN0281647
|
1680
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7891
|
GJ1123004_150524APB_FTO_16013
|
1123004000NRG25150520240155055
|
4120138728
|
15/05/2024
|
Meda Amitbhai
|
Meda Amitbhai
|
1123004WL009377
|
00691
|
IPOS0000001
|
1680
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7892
|
GJ1123004_150524APB_FTO_16013
|
1123004000NRG25150520240155056
|
4120138613
|
15/05/2024
|
Dineshkumar Navalsinh Hathila
|
Dineshkumar Navalsinh Hathila
|
1123004WL009377
|
00152
|
HDFC0000785
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7893
|
GJ1123004_150524APB_FTO_16013
|
1123004000NRG25150520240155057
|
4120138727
|
15/05/2024
|
Hathila Sunilbhai Parsingbhai
|
Hathila Sunilbhai Parsingbhai
|
1123004WL009377
|
00691
|
IPOS0000001
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7894
|
GJ1123004_150524APB_FTO_16013
|
1123004000NRG25150520240155058
|
4120138726
|
15/05/2024
|
Hathila Sanjubhai Navlabhai
|
Hathila Sanjubhai Navlabhai
|
1123004WL009377
|
00691
|
IPOS0000001
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7895
|
GJ1123004_150524APB_FTO_16013
|
1123004000NRG25150520240155063
|
4120138737
|
15/05/2024
|
BHABHOR SAMUDIBEN RATANABHAI
|
BHABHOR SAMUDIBEN RATANABHAI
|
1123004WL009378
|
00089
|
CBIN0281647
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7896
|
GJ1123004_150524APB_FTO_16013
|
1123004000NRG25150520240155064
|
4120138746
|
15/05/2024
|
KALMI DINUBHAI KHATRABHAI
|
KALMI DINUBHAI KHATRABHAI
|
1123004WL009378
|
00089
|
CBIN0281647
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7897
|
GJ1123004_150524APB_FTO_16013
|
1123004000NRG25150520240155068
|
4120138747
|
15/05/2024
|
KANTABEN HINDUBHAI MEDA
|
KANTABEN HINDUBHAI MEDA
|
1123004WL009378
|
00089
|
CBIN0281647
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7898
|
GJ1123004_150524APB_FTO_16013
|
1123004000NRG25150520240155104
|
4120138745
|
15/05/2024
|
MEDA BODIBEN KALPESHBHAI
|
MEDA BODIBEN KALPESHBHAI
|
1123004WL009381
|
00089
|
CBIN0281647
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7899
|
GJ1123004_160424APB_FTO_3024
|
1123004000NRG25150420240004995
|
3370938164
|
16/04/2024
|
Arvindbhai Gavabhai
|
Arvindbhai Gavabhai
|
1123004WL000413
|
00691
|
IPOS0000001
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7900
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240155009
|
4120139092
|
15/05/2024
|
DAMOR SANDIPBHAI PRATAPBHAI
|
DAMOR SANDIPBHAI PRATAPBHAI
|
1123004WL009373
|
00691
|
IPOS0000001
|
1680
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7901
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240155013
|
4120139090
|
15/05/2024
|
DAMOR SHITALBEN SURESHBHAI
|
DAMOR SHITALBEN SURESHBHAI
|
1123004WL009373
|
00691
|
IPOS0000001
|
1680
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7902
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240156537
|
4120139411
|
15/05/2024
|
arjunbhai rajubhai bhuriya
|
arjunbhai rajubhai bhuriya
|
1123004WL009560
|
00688
|
FINO0001001
|
1820
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
7903
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240156752
|
4120139387
|
15/05/2024
|
KALPESHBHAI
|
KALPESHBHAI
|
1123004WL009579
|
00089
|
CBIN0280483
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7904
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240156753
|
4120139388
|
15/05/2024
|
SONALBEN
|
SONALBEN
|
1123004WL009579
|
00089
|
CBIN0280483
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7905
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240156755
|
4120139389
|
15/05/2024
|
AMLIYAR SHARDABEN RAMESHBHAI
|
AMLIYAR SHARDABEN RAMESHBHAI
|
1123004WL009579
|
00415
|
SBIN0000368
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7906
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240157234
|
4120139153
|
15/05/2024
|
MEDA KAMALABEN RAKESHBHAI
|
MEDA KAMALABEN RAKESHBHAI
|
1123004WL009622
|
00089
|
CBIN0281647
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7907
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240157239
|
4120139216
|
15/05/2024
|
MEDA KAMATUBEN BARSINGBHAI
|
MEDA KAMATUBEN BARSINGBHAI
|
1123004WL009622
|
00691
|
IPOS0000001
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7908
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240157240
|
4120139190
|
15/05/2024
|
CHATUBEN BACHUBHAI MEDA
|
CHATUBEN BACHUBHAI MEDA
|
1123004WL009622
|
00691
|
IPOS0000001
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7909
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240157314
|
4120139137
|
15/05/2024
|
VAHUNIYA TOPANBHAI RAYSANBHAI
|
VAHUNIYA TOPANBHAI RAYSANBHAI
|
1123004WL009630
|
00691
|
IPOS0000001
|
1680
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7910
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240157315
|
4120139222
|
15/05/2024
|
VAHUNIYA NARANBHAI RAYSANBHAI
|
VAHUNIYA NARANBHAI RAYSANBHAI
|
1123004WL009630
|
00691
|
IPOS0000001
|
1680
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7911
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240157328
|
4120139333
|
15/05/2024
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
1123004WL009631
|
00468
|
UBIN0531049
|
1680
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7912
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240157329
|
4120139192
|
15/05/2024
|
VAHONIYA SUSHILABEN MANIYABHAI
|
VAHONIYA SUSHILABEN MANIYABHAI
|
1123004WL009631
|
00468
|
UBIN0531049
|
1680
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7913
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240157332
|
4120139080
|
15/05/2024
|
GANAVA SAVLIBEN SARDARBHAI
|
GANAVA SAVLIBEN SARDARBHAI
|
1123004WL009632
|
00691
|
IPOS0000001
|
1680
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7914
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240157334
|
4120139079
|
15/05/2024
|
GANAVA MUKESHBHAI SHANUBHAI
|
GANAVA MUKESHBHAI SHANUBHAI
|
1123004WL009632
|
00691
|
IPOS0000001
|
1680
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7915
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240157417
|
4120139393
|
15/05/2024
|
KALPNABEN
|
KALPNABEN
|
1123004WL009642
|
00089
|
CBIN0281647
|
1400
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7916
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240157420
|
4120139223
|
15/05/2024
|
BHURIYA ARVINDBHAI LALJIBHAIBHAI
|
BHURIYA ARVINDBHAI LALJIBHAIBHAI
|
1123004WL009642
|
00089
|
CBIN0281647
|
1400
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7917
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240157422
|
4120139399
|
15/05/2024
|
BHURIYA JAYESHBHAI BHAGAVANBHAI
|
BHURIYA JAYESHBHAI BHAGAVANBHAI
|
1123004WL009642
|
00089
|
CBIN0281647
|
1400
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7918
|
GJ1123004_080524APB_FTO_13098
|
1123004000NRG25080520240131447
|
3974124734
|
08/05/2024
|
MEDA GITABEN SURESHBHAI
|
MEDA GITABEN SURESHBHAI
|
1123004WL007916
|
00045
|
BARB0CHADAH
|
700
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7919
|
GJ1123004_080524APB_FTO_13098
|
1123004000NRG25080520240131464
|
3974124868
|
08/05/2024
|
BHABHOR SAMUDIBEN RATANABHAI
|
BHABHOR SAMUDIBEN RATANABHAI
|
1123004WL007916
|
00089
|
CBIN0281647
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7920
|
GJ1123004_080524APB_FTO_13098
|
1123004000NRG25080520240131465
|
3974125006
|
08/05/2024
|
KALMI DINUBHAI KHATRABHAI
|
KALMI DINUBHAI KHATRABHAI
|
1123004WL007916
|
00089
|
CBIN0281647
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7921
|
GJ1123006_180424APB_FTO_3593
|
1123006000NRG25180420240014222
|
3375452891
|
18/04/2024
|
BHURIYA GANGABEN KALPESHBHAI
|
BHURIYA GANGABEN KALPESHBHAI
|
1123006WL001002
|
00691
|
IPOS0000001
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7922
|
GJ1123006_180424APB_FTO_3593
|
1123006000NRG25180420240014633
|
3375452577
|
18/04/2024
|
BHURIYA SHASHIBEN SUBHASBHAI
|
BHURIYA SHASHIBEN SUBHASBHAI
|
1123006WL001019
|
00057
|
BARB0BGGBXX
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7923
|
GJ1123006_180424APB_FTO_3593
|
1123006000NRG25180420240014654
|
3375453005
|
18/04/2024
|
BHURIYA GULIBEN DIPSINH
|
BHURIYA GULIBEN DIPSINH
|
1123006WL001019
|
00057
|
BARB0BGGBXX
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7924
|
GJ1123006_180424APB_FTO_3593
|
1123006000NRG25180420240014659
|
3375452800
|
18/04/2024
|
BHURIYA DHARMENDRBHAI VIJAYBHAI
|
BHURIYA DHARMENDRBHAI VIJAYBHAI
|
1123006WL001019
|
00415
|
SBIN0010959
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7925
|
GJ1123006_180424APB_FTO_3593
|
1123006000NRG25180420240014665
|
3375452767
|
18/04/2024
|
Bhuria Rajubhai Juvansinhbhai
|
Bhuria Rajubhai Juvansinhbhai
|
1123006WL001019
|
00415
|
SBIN0010959
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7926
|
GJ1123006_180424APB_FTO_3586
|
1123006000NRG25180420240015724
|
3375452332
|
18/04/2024
|
Vimalbhai Dhansukhabhai
|
Vimalbhai Dhansukhabhai
|
1123006WL001053
|
00057
|
BARB0BGGBXX
|
2250
|
29/04/2024
|
Participant not mapped to the product
|
|
7927
|
GJ1123006_180424APB_FTO_3586
|
1123006000NRG25180420240015743
|
3375452539
|
18/04/2024
|
PRITIBEN BABUBHAI BARIA
|
PRITIBEN BABUBHAI BARIA
|
1123006WL001053
|
00057
|
BARB0BGGBXX
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7928
|
GJ1123006_180424APB_FTO_3593
|
1123006000NRG25180420240016673
|
3375452920
|
18/04/2024
|
DAMOR RAYASINGBHAI NAGARSING
|
DAMOR RAYASINGBHAI NAGARSING
|
1123006WL001081
|
00045
|
BARB0DEVGAD
|
2500
|
29/04/2024
|
Participant not mapped to the product
|
|
7929
|
GJ1123006_180424APB_FTO_3586
|
1123006000NRG25180420240016972
|
3375452347
|
18/04/2024
|
MAHUNAYA NURIBEN DINESHBHAI
|
MAHUNAYA NURIBEN DINESHBHAI
|
1123006WL001093
|
00415
|
SBIN0010959
|
3348
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
7930
|
GJ1123006_180424APB_FTO_3586
|
1123006000NRG25180420240016977
|
3375452343
|
18/04/2024
|
Bhuriya Mitalben Motiyabhai
|
Bhuriya Mitalben Motiyabhai
|
1123006WL001093
|
00415
|
SBIN0010959
|
3348
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7931
|
GJ1123006_180424APB_FTO_3586
|
1123006000NRG25180420240017288
|
3375452511
|
18/04/2024
|
Baria Keshamben Chaganbhai
|
Baria Keshamben Chaganbhai
|
1123006WL001108
|
00057
|
BARB0BGGBXX
|
2629
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
7932
|
GJ1123006_180424APB_FTO_3586
|
1123006000NRG25180420240017841
|
3375452329
|
18/04/2024
|
JASUBHAI KESHABHAI BARIA
|
JASUBHAI KESHABHAI BARIA
|
1123006WL001138
|
00415
|
SBIN0010959
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7933
|
GJ1123006_200424APB_FTO_4919
|
1123006000NRG25190420240024398
|
3370708563
|
20/04/2024
|
BARIA VIKARAMBHAI Z
|
BARIA VIKARAMBHAI Z
|
1123006WL001483
|
00415
|
SBIN0010959
|
4000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7934
|
GJ1123006_200424APB_FTO_4919
|
1123006000NRG25190420240025140
|
3370708526
|
20/04/2024
|
PRAKASHBHAI
|
PRAKASHBHAI
|
1123006WL001504
|
00415
|
SBIN0010959
|
3570
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
7935
|
GJ1123006_200424APB_FTO_4919
|
1123006000NRG25200420240027870
|
3370708721
|
20/04/2024
|
Mohaniya Vijaybhai
|
Mohaniya Vijaybhai
|
1123006WL001679
|
00688
|
FINO0001001
|
4080
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
7936
|
GJ1123006_200424APB_FTO_4919
|
1123006000NRG25200420240038178
|
3370708627
|
20/04/2024
|
PATEL PRAGNESHBHAI DINESHBHAI
|
PATEL PRAGNESHBHAI DINESHBHAI
|
1123006WL002185
|
00691
|
IPOS0000001
|
3824
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7937
|
GJ1123004_020424APB_FTO_568
|
1123004000NRG24010420241385533
|
3220268675
|
02/04/2024
|
Bhuriya Nileshbhai Saburbhai
|
Bhuriya Nileshbhai Saburbhai
|
1123004WL101222
|
00045
|
BARB0CHADAH
|
1000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7938
|
GJ1123004_020424APB_FTO_568
|
1123004000NRG24010420241385534
|
3220268674
|
02/04/2024
|
Bhuria Priyankaben Saburbhai
|
Bhuria Priyankaben Saburbhai
|
1123004WL101222
|
00045
|
BARB0CHADAH
|
1000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7939
|
GJ1123004_020424APB_FTO_568
|
1123004000NRG24010420241385570
|
3220268912
|
02/04/2024
|
chouhab ronakbhai mukeshbhai
|
chouhab ronakbhai mukeshbhai
|
1123004WL101226
|
00048
|
BKID0002082
|
230
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7940
|
GJ1123004_020424APB_FTO_568
|
1123004000NRG24010420241385674
|
3220268612
|
02/04/2024
|
Parvatiben Bachubhai
|
Parvatiben Bachubhai
|
1123004WL101234
|
00045
|
BARB0CHANDW
|
1200
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7941
|
GJ1123004_020424APB_FTO_568
|
1123004000NRG24010420241385678
|
3220268874
|
02/04/2024
|
BARIA VINODBHAI AMARSINH
|
BARIA VINODBHAI AMARSINH
|
1123004WL101234
|
00415
|
SBIN0002645
|
1200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7942
|
GJ1123004_030424APB_FTO_762
|
1123004000NRG24020420241389269
|
3218277546
|
03/04/2024
|
MUMTABEN RAJESHBHAI
|
MUMTABEN RAJESHBHAI
|
1123004WL101623
|
00045
|
BARB0BGGBXX
|
1470
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7943
|
GJ1123004_030424APB_FTO_762
|
1123004000NRG24020420241389272
|
3218277551
|
03/04/2024
|
PARMAR LASHUDIBEN DALABHAI
|
PARMAR LASHUDIBEN DALABHAI
|
1123004WL101624
|
00045
|
BARB0BGGBXX
|
1470
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7944
|
GJ1123004_030424APB_FTO_762
|
1123004000NRG24030420241389298
|
3218277321
|
03/04/2024
|
PALAS MAMTABEN VINODBHAI
|
PALAS MAMTABEN VINODBHAI
|
1123004WL101627
|
00691
|
IPOS0000001
|
1200
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7945
|
GJ1123004_030424APB_FTO_762
|
1123004000NRG24030420241389307
|
3218277688
|
03/04/2024
|
PANKAJBHAI FATIYABHAI PALAS
|
PANKAJBHAI FATIYABHAI PALAS
|
1123004WL101628
|
00691
|
IPOS0000001
|
1400
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7946
|
GJ1123004_030424APB_FTO_762
|
1123004000NRG24030420241389333
|
3218277510
|
03/04/2024
|
SOLANKI AVADH PARTHI
|
SOLANKI AVADH PARTHI
|
1123004WL101631
|
00045
|
BARB0CHADAH
|
1610
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7947
|
GJ1123004_030424APB_FTO_762
|
1123004000NRG24030420241389365
|
3218277126
|
03/04/2024
|
NALVAYA AJAYKUMAR
|
NALVAYA AJAYKUMAR
|
1123004WL101638
|
00691
|
IPOS0000001
|
1610
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7948
|
GJ1123006_140424FTO_2331
|
1123006000NRG24301120231051673
|
3290337800
|
14/04/2024
|
Pasaya Kamodiben
|
Pasaya Kamodiben
|
1123006WL0071281
|
00688
|
FINO0001165
|
2600
|
25/04/2024
|
A/c Blocked or Frozen
|
|
7949
|
GJ1123006_140424FTO_2331
|
1123006000NRG24301120231051675
|
3290338141
|
14/04/2024
|
Mavi Sonalben
|
Mavi Sonalben
|
1123006WL0071281
|
00688
|
FINO0001165
|
3107
|
25/04/2024
|
A/c Blocked or Frozen
|
|
7950
|
GJ1123006_140424FTO_2331
|
1123006000NRG24301120231051677
|
3290337826
|
14/04/2024
|
MINAMA RASILABEN MAHESHBHAI
|
MINAMA RASILABEN MAHESHBHAI
|
1123006WL0071281
|
00688
|
FINO0001165
|
4000
|
25/04/2024
|
A/c Blocked or Frozen
|
|
7951
|
GJ1123006_140424FTO_2331
|
1123006000NRG24301120231051700
|
3290338000
|
14/04/2024
|
Harijan Bhavanaben
|
Harijan Bhavanaben
|
1123006WL0071285
|
00688
|
FINO0001001
|
4080
|
25/04/2024
|
A/c Blocked or Frozen
|
|
7952
|
GJ1123006_140424FTO_2331
|
1123006000NRG24301120231052181
|
3290338013
|
14/04/2024
|
Saulbhai Bhartbhai
|
Saulbhai Bhartbhai
|
1123006WL0071351
|
00688
|
FINO0001165
|
1250
|
25/04/2024
|
A/c Blocked or Frozen
|
|
7953
|
GJ1123006_140424FTO_2331
|
1123006000NRG24301120231052284
|
3290337907
|
14/04/2024
|
Maheshbhai
|
Maheshbhai
|
1123006WL0071358
|
00688
|
FINO0001165
|
7
|
25/04/2024
|
No Such Account
|
|
7954
|
GJ1123006_140424FTO_2331
|
1123006000NRG24301120231052336
|
3290337822
|
14/04/2024
|
Rakeshbhai D
|
Rakeshbhai D
|
1123006WL0071362
|
00688
|
FINO0001165
|
510
|
25/04/2024
|
No Such Account
|
|
7955
|
GJ1123006_060424FTO_1336
|
1123006000NRG24301120231052337
|
3490517605
|
06/04/2024
|
Ninama Sandeepbhai
|
Ninama Sandeepbhai
|
1123006WL0071363
|
00688
|
FINO0001165
|
1195
|
02/05/2024
|
No Such Account
|
|
7956
|
GJ1123006_060424FTO_1336
|
1123006000NRG24301120231052341
|
3490517551
|
06/04/2024
|
Bhuria Jathabhai Simaliyabhai
|
Bhuria Jathabhai Simaliyabhai
|
1123006WL0071364
|
00688
|
FINO0001165
|
1600
|
02/05/2024
|
No Such Account
|
|
7957
|
GJ1123006_140424FTO_2331
|
1123006000NRG24301120231052343
|
3290337821
|
14/04/2024
|
VAHUNIYA SHANIYABHAI DHINU
|
VAHUNIYA SHANIYABHAI DHINU
|
1123006WL0071366
|
00688
|
FINO0001165
|
1792
|
25/04/2024
|
No Such Account
|
|
7958
|
GJ1123006_200424APB_FTO_4919
|
1123006000NRG25200420240038256
|
3370708879
|
20/04/2024
|
Patel Bhratbhai Abhesing
|
Patel Bhratbhai Abhesing
|
1123006WL002188
|
00057
|
BARB0BGGBXX
|
3824
|
29/04/2024
|
A/c Blocked or Frozen
|
|
7959
|
GJ1123006_210424APB_FTO_4977
|
1123006000NRG25210420240041800
|
3368627492
|
21/04/2024
|
Smitaben Kodarbhai Bamaniya
|
Smitaben Kodarbhai Bamaniya
|
1123006WL002426
|
00415
|
SBIN0010959
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7960
|
GJ1123006_210424APB_FTO_4977
|
1123006000NRG25210420240041836
|
3368627306
|
21/04/2024
|
Baria Kusumben Tinabhai
|
Baria Kusumben Tinabhai
|
1123006WL002429
|
00691
|
IPOS0000001
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7961
|
GJ1123004_080524APB_FTO_13098
|
1123004000NRG25080520240131471
|
3974125016
|
08/05/2024
|
KANTABEN HINDUBHAI MEDA
|
KANTABEN HINDUBHAI MEDA
|
1123004WL007916
|
00089
|
CBIN0281647
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7962
|
GJ1123004_150524APB_FTO_16047
|
1123004000NRG25130520240151947
|
4109739476
|
15/05/2024
|
PANKAJBHAI FATIYABHAI PALAS
|
PANKAJBHAI FATIYABHAI PALAS
|
1123004WL009158
|
00691
|
IPOS0000001
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7963
|
GJ1123004_150524APB_FTO_16047
|
1123004000NRG25130520240152020
|
4109739769
|
15/05/2024
|
Saniben Vijaybhai Bhuria
|
Saniben Vijaybhai Bhuria
|
1123004WL009164
|
00688
|
FINO0001001
|
1000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7964
|
GJ1123004_150524APB_FTO_16047
|
1123004000NRG25130520240152028
|
4109739424
|
15/05/2024
|
Bhuriya Vijaybhai Sababhai
|
Bhuriya Vijaybhai Sababhai
|
1123004WL009164
|
00688
|
FINO0001001
|
1000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7965
|
GJ1123004_160424APB_FTO_3005
|
1123004000NRG25150420240004855
|
3374866486
|
16/04/2024
|
MAVI RAJIBEN ARVINDBHAI
|
MAVI RAJIBEN ARVINDBHAI
|
1123004WL000401
|
00415
|
SBIN0002645
|
2115
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7966
|
GJ1123004_160424APB_FTO_3005
|
1123004000NRG25150420240004860
|
3374866484
|
16/04/2024
|
mavi dhahriben khumanbhai
|
mavi dhahriben khumanbhai
|
1123004WL000402
|
00415
|
SBIN0002645
|
2115
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7967
|
GJ1123004_160424APB_FTO_3005
|
1123004000NRG25150420240004865
|
3374866540
|
16/04/2024
|
ramila
|
ramila
|
1123004WL000402
|
00415
|
SBIN0002645
|
2115
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7968
|
GJ1123004_160424APB_FTO_3005
|
1123004000NRG25150420240004867
|
3374866541
|
16/04/2024
|
MAVI KIRITBHAI RAMANBHAI
|
MAVI KIRITBHAI RAMANBHAI
|
1123004WL000402
|
00415
|
SBIN0002645
|
2115
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7969
|
GJ1123004_160424APB_FTO_3005
|
1123004000NRG25150420240004868
|
3374866542
|
16/04/2024
|
MAVI MADHUBEN KIRITBHAI
|
MAVI MADHUBEN KIRITBHAI
|
1123004WL000402
|
00415
|
SBIN0002645
|
2115
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7970
|
GJ1123004_160424APB_FTO_3005
|
1123004000NRG25150420240004874
|
3374866695
|
16/04/2024
|
jayaben tinubhai
|
jayaben tinubhai
|
1123004WL000403
|
00415
|
SBIN0002645
|
2070
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7971
|
GJ1123004_160424APB_FTO_3005
|
1123004000NRG25150420240004877
|
3374866489
|
16/04/2024
|
GANAVA PARESHBHAI LIMBABHAI
|
GANAVA PARESHBHAI LIMBABHAI
|
1123004WL000404
|
00415
|
SBIN0002645
|
1350
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7972
|
GJ1123004_160424APB_FTO_3005
|
1123004000NRG25150420240004909
|
3374866483
|
16/04/2024
|
MAVI KASUDI NATHIYA
|
MAVI KASUDI NATHIYA
|
1123004WL000407
|
00415
|
SBIN0002645
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7973
|
GJ1123004_160424APB_FTO_3005
|
1123004000NRG25150420240004911
|
3374866646
|
16/04/2024
|
MEDA BHAVESHBHAI
|
MEDA BHAVESHBHAI
|
1123004WL000407
|
00691
|
IPOS0000001
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7974
|
GJ1123004_160424APB_FTO_3005
|
1123004000NRG25150420240004923
|
3374866444
|
16/04/2024
|
Mavi Sardarbhai Mukeshbhai
|
Mavi Sardarbhai Mukeshbhai
|
1123004WL000408
|
00691
|
IPOS0000001
|
2115
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7975
|
GJ1123004_160424APB_FTO_3005
|
1123004000NRG25150420240004924
|
3374866656
|
16/04/2024
|
Mavi Valabhai Senabhai
|
Mavi Valabhai Senabhai
|
1123004WL000408
|
00691
|
IPOS0000001
|
2115
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7976
|
GJ1123004_150524APB_FTO_16047
|
1123004000NRG25150520240155596
|
4109739468
|
15/05/2024
|
SOIDA MANJUBEN AMARSINGBHAI
|
SOIDA MANJUBEN AMARSINGBHAI
|
1123004WL009437
|
00415
|
SBIN0002645
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7977
|
GJ1123006_140424FTO_2331
|
1123006000NRG24301120231052344
|
3290337823
|
14/04/2024
|
VAHUNIYA PARSU KALIYA
|
VAHUNIYA PARSU KALIYA
|
1123006WL0071366
|
00688
|
FINO0001165
|
1792
|
25/04/2024
|
No Such Account
|
|
7978
|
GJ1123006_010424APB_FTO_338
|
1123006000NRG24310320241382886
|
3487662793
|
01/04/2024
|
Bhuriya Mangiben
|
Bhuriya Mangiben
|
1123006WL101012
|
00415
|
SBIN0010959
|
1750
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7979
|
GJ1123006_010524APB_FTO_9846
|
1123006000NRG25010520240079421
|
3860593104
|
01/05/2024
|
chuahan manishaben parkashbhai
|
chuahan manishaben parkashbhai
|
1123006WL004767
|
00691
|
IPOS0000001
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7980
|
GJ1123006_010524APB_FTO_9846
|
1123006000NRG25010520240079464
|
3860593339
|
01/05/2024
|
bariya shantaben narsingbhai
|
bariya shantaben narsingbhai
|
1123006WL004769
|
00057
|
BARB0BGGBXX
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7981
|
GJ1123006_010524APB_FTO_9846
|
1123006000NRG25010520240079656
|
3860593081
|
01/05/2024
|
Parmar Yogesbhai Nagriyabhai
|
Parmar Yogesbhai Nagriyabhai
|
1123006WL004776
|
00691
|
IPOS0000001
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7982
|
GJ1123006_010524APB_FTO_9846
|
1123006000NRG25010520240079701
|
3860593136
|
01/05/2024
|
MAIDA MAHESHBHAI MANILAL
|
MAIDA MAHESHBHAI MANILAL
|
1123006WL004778
|
00415
|
SBIN0010959
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7983
|
GJ1123006_010524APB_FTO_9846
|
1123006000NRG25010520240079702
|
3860593154
|
01/05/2024
|
BHURIYA KABUDIBEN VARSINGBHAI
|
BHURIYA KABUDIBEN VARSINGBHAI
|
1123006WL004778
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7984
|
GJ1123006_010524APB_FTO_9846
|
1123006000NRG25010520240082181
|
3860593307
|
01/05/2024
|
Kantaben
|
Kantaben
|
1123006WL004901
|
00415
|
SBIN0010959
|
2390
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7985
|
GJ1123006_010524APB_FTO_9846
|
1123006000NRG25010520240082184
|
3860593309
|
01/05/2024
|
Mavi Sangitbhai
|
Mavi Sangitbhai
|
1123006WL004901
|
00057
|
BARB0BGGBXX
|
2390
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7986
|
GJ1123006_020524APB_FTO_10467
|
1123006000NRG25020520240082639
|
3860600447
|
02/05/2024
|
AKASHBHAI
|
AKASHBHAI
|
1123006WL004917
|
00691
|
IPOS0000001
|
3346
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7987
|
GJ1123006_020524APB_FTO_10468
|
1123006000NRG25020520240082844
|
3862486289
|
02/05/2024
|
BAMNIYA RAMILABEN RAMESHBHAI
|
BAMNIYA RAMILABEN RAMESHBHAI
|
1123006WL004926
|
00057
|
BARB0BGGBXX
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7988
|
GJ1123006_020524APB_FTO_10468
|
1123006000NRG25020520240083116
|
3862486079
|
02/05/2024
|
PARMAR RUPESHBHAI ZAPDABHAI
|
PARMAR RUPESHBHAI ZAPDABHAI
|
1123006WL004934
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7989
|
GJ1123004_030424APB_FTO_762
|
1123004000NRG24030420241389381
|
3218277198
|
03/04/2024
|
JASHAVANTBHAI C.
|
JASHAVANTBHAI C.
|
1123004WL101641
|
00045
|
BARB0CHADAH
|
1610
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7990
|
GJ1123004_030424APB_FTO_762
|
1123004000NRG24030420241389429
|
3218277154
|
03/04/2024
|
RAMSING PUNA
|
RAMSING PUNA
|
1123004WL101646
|
00415
|
SBIN0002645
|
1715
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7991
|
GJ1123004_030424APB_FTO_762
|
1123004000NRG24030420241389682
|
3218277076
|
03/04/2024
|
bhuriya kalpesh balubhai
|
bhuriya kalpesh balubhai
|
1123004WL101683
|
00691
|
IPOS0000001
|
1540
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7992
|
GJ1123004_030424APB_FTO_762
|
1123004000NRG24030420241390178
|
3218277279
|
03/04/2024
|
Baria Lalitbhai Chensing
|
Baria Lalitbhai Chensing
|
1123004WL101746
|
00691
|
IPOS0000001
|
1645
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7993
|
GJ1123004_030424APB_FTO_762
|
1123004000NRG24030420241390366
|
3218277533
|
03/04/2024
|
ritik chavda
|
ritik chavda
|
1123004WL101759
|
00688
|
FINO0001001
|
1680
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7994
|
GJ1123004_030424APB_FTO_762
|
1123004000NRG24030420241390565
|
3218277108
|
03/04/2024
|
Chauhan Pravinkumar Limajibhai
|
Chauhan Pravinkumar Limajibhai
|
1123004WL101779
|
00415
|
SBIN0002645
|
1645
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7995
|
GJ1123004_030424APB_FTO_762
|
1123004000NRG24030420241390713
|
3218277594
|
03/04/2024
|
GANAVA BODA SUMALA
|
GANAVA BODA SUMALA
|
1123004WL101794
|
00089
|
CBIN0281647
|
1750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7996
|
GJ1123004_150524APB_FTO_16047
|
1123004000NRG25150520240155602
|
4109739678
|
15/05/2024
|
Parmar Kiranbhai Pashavabhai
|
Parmar Kiranbhai Pashavabhai
|
1123004WL009437
|
00415
|
SBIN0002645
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7997
|
GJ1123004_150524APB_FTO_16047
|
1123004000NRG25150520240155606
|
4109739665
|
15/05/2024
|
SANGOD RANJITBHAI CHUNIYABHAI.
|
SANGOD RANJITBHAI CHUNIYABHAI.
|
1123004WL009438
|
00415
|
SBIN0002645
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7998
|
GJ1123004_150524APB_FTO_16047
|
1123004000NRG25150520240155625
|
4109739693
|
15/05/2024
|
bamaniya mukeshbhai harmalbha
|
bamaniya mukeshbhai harmalbha
|
1123004WL009439
|
00415
|
SBIN0002645
|
280
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7999
|
GJ1123006_210424APB_FTO_4977
|
1123006000NRG25210420240041837
|
3368627307
|
21/04/2024
|
Narpatbhai Manibhai Bariya
|
Narpatbhai Manibhai Bariya
|
1123006WL002429
|
00691
|
IPOS0000001
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8000
|
GJ1123006_210424APB_FTO_4977
|
1123006000NRG25210420240041896
|
3368627432
|
21/04/2024
|
PARMAR KALSINGBHAI BALUBHAI
|
PARMAR KALSINGBHAI BALUBHAI
|
1123006WL002435
|
00415
|
SBIN0010959
|
2250
|
29/04/2024
|
A/c Blocked or Frozen
|
|
8001
|
GJ1123006_210424APB_FTO_4977
|
1123006000NRG25210420240041903
|
3368627496
|
21/04/2024
|
BARIA REKHABEN KESARBHAI
|
BARIA REKHABEN KESARBHAI
|
1123006WL002437
|
00688
|
FINO0001165
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8002
|
GJ1123006_210424APB_FTO_4977
|
1123006000NRG25210420240041907
|
3368627503
|
21/04/2024
|
SADHANABNE SABIRBHAI BARIA
|
SADHANABNE SABIRBHAI BARIA
|
1123006WL002437
|
00415
|
SBIN0060323
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8003
|
GJ1123006_210424APB_FTO_4977
|
1123006000NRG25210420240041912
|
3368627281
|
21/04/2024
|
BARIA KANTABEN SABIRBHAI
|
BARIA KANTABEN SABIRBHAI
|
1123006WL002437
|
00691
|
IPOS0000001
|
3346
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8004
|
GJ1123006_210424APB_FTO_4977
|
1123006000NRG25210420240041920
|
3368627276
|
21/04/2024
|
Bhabhor Kanitaben Kanubhai
|
Bhabhor Kanitaben Kanubhai
|
1123006WL002438
|
00691
|
IPOS0000001
|
2100
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8005
|
GJ1123006_210424APB_FTO_4977
|
1123006000NRG25210420240041958
|
3368627491
|
21/04/2024
|
Mahuniya Keshuben Nareshbhai
|
Mahuniya Keshuben Nareshbhai
|
1123006WL002440
|
00057
|
BARB0BGGBXX
|
4000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8006
|
GJ1123006_210424APB_FTO_4977
|
1123006000NRG25210420240042318
|
3368627398
|
21/04/2024
|
SARIGABEN
|
SARIGABEN
|
1123006WL002468
|
00057
|
BARB0BGGBXX
|
3360
|
29/04/2024
|
A/c Blocked or Frozen
|
|
8007
|
GJ1123006_290424APB_FTO_8748
|
1123006000NRG25290420240067491
|
3630891961
|
29/04/2024
|
Vasanatbhai Mansingbhai Bhabhor
|
Vasanatbhai Mansingbhai Bhabhor
|
1123006WL004007
|
00688
|
FINO0001165
|
3864
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8008
|
GJ1123006_290424APB_FTO_8748
|
1123006000NRG25290420240067493
|
3630892028
|
29/04/2024
|
RAMILABEN
|
RAMILABEN
|
1123006WL004007
|
00057
|
BARB0BGGBXX
|
3240
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8009
|
GJ1123006_290424APB_FTO_8748
|
1123006000NRG25290420240067890
|
3630892173
|
29/04/2024
|
BHARAT NAGARSINH MANDOR
|
BHARAT NAGARSINH MANDOR
|
1123006WL004029
|
00415
|
SBIN0010959
|
3500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8010
|
GJ1123006_290424APB_FTO_8748
|
1123006000NRG25290420240067918
|
3630892122
|
29/04/2024
|
Sangod Esvarbhai
|
Sangod Esvarbhai
|
1123006WL004032
|
00691
|
IPOS0000001
|
3585
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8011
|
GJ1123006_290424APB_FTO_8748
|
1123006000NRG25290420240067920
|
3630891993
|
29/04/2024
|
Sangod SAMABHAI Himalabhai
|
Sangod SAMABHAI Himalabhai
|
1123006WL004032
|
00057
|
BARB0BGGBXX
|
3585
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8012
|
GJ1123006_290424APB_FTO_8748
|
1123006000NRG25290420240067925
|
3630892042
|
29/04/2024
|
HATHILA RAHULBHAI NARSINGBHAI
|
HATHILA RAHULBHAI NARSINGBHAI
|
1123006WL004032
|
00691
|
IPOS0000001
|
3585
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8013
|
GJ1123006_290424APB_FTO_8748
|
1123006000NRG25290420240067940
|
3630892043
|
29/04/2024
|
HATHILA RASHILABEN NARSINGBHAI
|
HATHILA RASHILABEN NARSINGBHAI
|
1123006WL004032
|
00691
|
IPOS0000001
|
3585
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8014
|
GJ1123006_290424APB_FTO_8748
|
1123006000NRG25290420240068453
|
3630892136
|
29/04/2024
|
meada Mangabhai Ramanbhai
|
meada Mangabhai Ramanbhai
|
1123006WL004058
|
00057
|
BARB0BGGBXX
|
3920
|
04/05/2024
|
A/c Blocked or Frozen
|
|
8015
|
GJ1123006_240424APB_FTO_6939
|
1123006000NRG25240420240054906
|
3398565716
|
24/04/2024
|
MINAMA VANITABEN JAVSINGBHAI
|
MINAMA VANITABEN JAVSINGBHAI
|
1123006WL003379
|
00415
|
SBIN0002645
|
5
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8016
|
GJ1123006_240424APB_FTO_6939
|
1123006000NRG25240420240054914
|
3398565679
|
24/04/2024
|
VARSHABEN RAJUBHAI
|
VARSHABEN RAJUBHAI
|
1123006WL003379
|
00691
|
IPOS0000001
|
1960
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8017
|
GJ1123006_250424APB_FTO_7622
|
1123006000NRG25250420240057229
|
3490656176
|
25/04/2024
|
Parmar nileshbhai abhesingbhai
|
Parmar nileshbhai abhesingbhai
|
1123006WL003518
|
00415
|
SBIN0010959
|
3328
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8018
|
GJ1123006_250424APB_FTO_7622
|
1123006000NRG25250420240057354
|
3490655974
|
25/04/2024
|
SAKABEN
|
SAKABEN
|
1123006WL003525
|
00688
|
FINO0001165
|
9
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8019
|
GJ1123006_250424APB_FTO_7622
|
1123006000NRG25250420240057365
|
3490656048
|
25/04/2024
|
MOHANIYA NARESHBHAI BALVATBHAI
|
MOHANIYA NARESHBHAI BALVATBHAI
|
1123006WL003525
|
00691
|
IPOS0000001
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8020
|
GJ1123006_250424APB_FTO_7622
|
1123006000NRG25250420240057803
|
3490656180
|
25/04/2024
|
lavriya maniben veshatbhai
|
lavriya maniben veshatbhai
|
1123006WL003546
|
00415
|
SBIN0010959
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8021
|
GJ1123006_250424APB_FTO_7622
|
1123006000NRG25250420240057810
|
3490655925
|
25/04/2024
|
Damor Sandipkumar Bachubhai
|
Damor Sandipkumar Bachubhai
|
1123006WL003548
|
00415
|
SBIN0010959
|
2750
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8022
|
GJ1123006_280424APB_FTO_8287
|
1123006000NRG25270420240064319
|
3487670212
|
28/04/2024
|
SHANTABEN SHANABHAI
|
SHANTABEN SHANABHAI
|
1123006WL003847
|
00691
|
IPOS0000001
|
3500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8023
|
GJ1123006_280424APB_FTO_8287
|
1123006000NRG25270420240064350
|
3487670273
|
28/04/2024
|
Baria Lxmiben Gulabhai
|
Baria Lxmiben Gulabhai
|
1123006WL003848
|
00048
|
BKID0002085
|
3920
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8024
|
GJ1123006_280424APB_FTO_8287
|
1123006000NRG25280420240067104
|
3487670354
|
28/04/2024
|
Parmar Sabudiben Ramanbhai
|
Parmar Sabudiben Ramanbhai
|
1123006WL003986
|
00691
|
IPOS0000001
|
1750
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8025
|
GJ1123006_280424APB_FTO_8287
|
1123006000NRG25280420240067137
|
3487670305
|
28/04/2024
|
Mandod ratuben p
|
Mandod ratuben p
|
1123006WL003989
|
00089
|
CBIN0284063
|
2868
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8026
|
GJ1123006_280424APB_FTO_8287
|
1123006000NRG25280420240067138
|
3487670304
|
28/04/2024
|
Mandod chiragbhai p
|
Mandod chiragbhai p
|
1123006WL003989
|
00089
|
CBIN0284063
|
2868
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8027
|
GJ1123006_290424APB_FTO_8750
|
1123006000NRG25290420240067598
|
3630891403
|
29/04/2024
|
NAYNABEN ANILBHAI BARIA
|
NAYNABEN ANILBHAI BARIA
|
1123006WL004012
|
00415
|
SBIN0010959
|
1750
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8028
|
GJ1123006_290424APB_FTO_8750
|
1123006000NRG25290420240067599
|
3630891404
|
29/04/2024
|
ANILBHAI GAMIRBHAI BARIA
|
ANILBHAI GAMIRBHAI BARIA
|
1123006WL004012
|
00415
|
SBIN0010959
|
1750
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8029
|
GJ1123006_290424APB_FTO_8750
|
1123006000NRG25290420240067877
|
3630891249
|
29/04/2024
|
SANGOD NIRMALBHAI MANABHAI
|
SANGOD NIRMALBHAI MANABHAI
|
1123006WL004028
|
00691
|
IPOS0000001
|
1750
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8030
|
GJ1123006_290424APB_FTO_8749
|
1123006000NRG25290420240068067
|
3630892225
|
29/04/2024
|
BARIA MUKESHBHAI BABUBHAI
|
BARIA MUKESHBHAI BABUBHAI
|
1123006WL004037
|
00168
|
ICIC0000538
|
3346
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8031
|
GJ1123006_290424APB_FTO_8750
|
1123006000NRG25290420240069039
|
3630891351
|
29/04/2024
|
GORKHI
|
GORKHI
|
1123006WL004086
|
00057
|
BARB0BGGBXX
|
3500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8032
|
GJ1123006_290424APB_FTO_8750
|
1123006000NRG25290420240069049
|
3630891394
|
29/04/2024
|
MAVI KAJUBHAI RUPSINGBHAI
|
MAVI KAJUBHAI RUPSINGBHAI
|
1123006WL004086
|
00415
|
SBIN0010959
|
3500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8033
|
GJ1123006_290424APB_FTO_8750
|
1123006000NRG25290420240069051
|
3630891346
|
29/04/2024
|
MAVI CHANDRIKABEN NARUBHAI
|
MAVI CHANDRIKABEN NARUBHAI
|
1123006WL004086
|
00057
|
BARB0BGGBXX
|
3500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8034
|
GJ1123006_200424APB_FTO_4925
|
1123006000NRG25200420240028592
|
3370712867
|
20/04/2024
|
DASHRATHBHAI SABURBHAI MAIDA
|
DASHRATHBHAI SABURBHAI MAIDA
|
1123006WL001715
|
00688
|
FINO0001001
|
1750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8035
|
GJ1123006_200424APB_FTO_4925
|
1123006000NRG25200420240028664
|
3370712942
|
20/04/2024
|
BARIA KOKILABEN BIPINBHAI
|
BARIA KOKILABEN BIPINBHAI
|
1123006WL001717
|
00415
|
SBIN0010959
|
2040
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8036
|
GJ1123006_200424APB_FTO_4925
|
1123006000NRG25200420240029610
|
3370712831
|
20/04/2024
|
Bhuriya Urmilaben
|
Bhuriya Urmilaben
|
1123006WL001762
|
00691
|
IPOS0000001
|
1750
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
8037
|
GJ1123006_200424APB_FTO_4927
|
1123006000NRG25200420240029643
|
3370717786
|
20/04/2024
|
Sharmaben merchandbhaiBhuriya
|
Sharmaben merchandbhaiBhuriya
|
1123006WL001762
|
00057
|
BARB0BGGBXX
|
1750
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
8038
|
GJ1123006_200424APB_FTO_4925
|
1123006000NRG25200420240029939
|
3370712956
|
20/04/2024
|
BHURIYA ANITABEN RAJUBHA
|
BHURIYA ANITABEN RAJUBHA
|
1123006WL001774
|
00415
|
SBIN0060323
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8039
|
GJ1123006_200424APB_FTO_4925
|
1123006000NRG25200420240029942
|
3370712955
|
20/04/2024
|
BHURIYA MANILAL AJUBHAI
|
BHURIYA MANILAL AJUBHAI
|
1123006WL001774
|
00415
|
SBIN0060323
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8040
|
GJ1123006_200424APB_FTO_4925
|
1123006000NRG25200420240029965
|
3370712865
|
20/04/2024
|
RAJUBHAI DALSINGBHAI TADVI
|
RAJUBHAI DALSINGBHAI TADVI
|
1123006WL001775
|
00045
|
BARB0LIMKHE
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8041
|
GJ1123006_200424APB_FTO_4925
|
1123006000NRG25200420240029970
|
3370712753
|
20/04/2024
|
SUMITRABEN BABUBHAI TADVI
|
SUMITRABEN BABUBHAI TADVI
|
1123006WL001775
|
00045
|
BARB0RUVABA
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8042
|
GJ1123006_200424APB_FTO_4925
|
1123006000NRG25200420240029982
|
3370712836
|
20/04/2024
|
Tadvi Shivaniben Amarsing
|
Tadvi Shivaniben Amarsing
|
1123006WL001775
|
00691
|
IPOS0000001
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8043
|
GJ1123006_200424APB_FTO_4925
|
1123006000NRG25200420240030999
|
3370712940
|
20/04/2024
|
RASHILABEN MALSINGBHAI TADVI
|
RASHILABEN MALSINGBHAI TADVI
|
1123006WL001821
|
00415
|
SBIN0060323
|
2000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8044
|
GJ1123006_200424APB_FTO_4927
|
1123006000NRG25200420240034553
|
3370717767
|
20/04/2024
|
DAMOR SEJALBEN AMARSINGBHAI
|
DAMOR SEJALBEN AMARSINGBHAI
|
1123006WL001957
|
00415
|
SBIN0010959
|
1750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8045
|
GJ1123006_200424APB_FTO_4925
|
1123006000NRG25200420240035215
|
3370712739
|
20/04/2024
|
RAMILABEN
|
RAMILABEN
|
1123006WL002002
|
00415
|
SBIN0010959
|
1673
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8046
|
GJ1123006_200424APB_FTO_4925
|
1123006000NRG25200420240035217
|
3370712854
|
20/04/2024
|
FULABEN JELSINGBHAI
|
FULABEN JELSINGBHAI
|
1123006WL002002
|
00057
|
BARB0BGGBXX
|
1673
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8047
|
GJ1123006_200424APB_FTO_4925
|
1123006000NRG25200420240035218
|
3370712737
|
20/04/2024
|
SONALBEN JELIYABHAI
|
SONALBEN JELIYABHAI
|
1123006WL002002
|
00415
|
SBIN0010959
|
1673
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8048
|
GJ1123006_200424APB_FTO_4925
|
1123006000NRG25200420240035220
|
3370712736
|
20/04/2024
|
CHAUHAN JAGDISHBHAI JELSINGBHAI
|
CHAUHAN JAGDISHBHAI JELSINGBHAI
|
1123006WL002002
|
00415
|
SBIN0010959
|
1673
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8049
|
GJ1123006_200424APB_FTO_4927
|
1123006000NRG25200420240035276
|
3370717783
|
20/04/2024
|
DEDOD RADHEKABEN MANSEGBHAI
|
DEDOD RADHEKABEN MANSEGBHAI
|
1123006WL002006
|
00415
|
SBIN0010959
|
1434
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8050
|
GJ1123006_200424APB_FTO_4925
|
1123006000NRG25200420240036042
|
3370712764
|
20/04/2024
|
Parmar Ramsing
|
Parmar Ramsing
|
1123006WL002042
|
00703
|
AIRP0000001
|
2000
|
29/04/2024
|
A/c Blocked or Frozen
|
|
8051
|
GJ1123006_230424APB_FTO_6305
|
1123006000NRG25230420240047711
|
3368631768
|
23/04/2024
|
juvansigbhai
|
juvansigbhai
|
1123006WL002792
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8052
|
GJ1123006_230424APB_FTO_6305
|
1123006000NRG25230420240047713
|
3368631771
|
23/04/2024
|
Vakhala Ashavinbhai Dilipbhai
|
Vakhala Ashavinbhai Dilipbhai
|
1123006WL002792
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8053
|
GJ1123006_290424APB_FTO_8748
|
1123006000NRG25290420240068458
|
3630891946
|
29/04/2024
|
MEDA LILABEN MANUBHAI
|
MEDA LILABEN MANUBHAI
|
1123006WL004058
|
00045
|
BARB0DEVGAD
|
3920
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8054
|
GJ1123006_290424APB_FTO_8748
|
1123006000NRG25290420240068761
|
3630892211
|
29/04/2024
|
rajubhai khumanbhai sangada
|
rajubhai khumanbhai sangada
|
1123006WL004075
|
00415
|
SBIN0010959
|
3500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8055
|
GJ1123006_290424APB_FTO_8748
|
1123006000NRG25290420240068842
|
3630891990
|
29/04/2024
|
PARMAR SANKARBHAI SABURBHAI
|
PARMAR SANKARBHAI SABURBHAI
|
1123006WL004078
|
00057
|
BARB0BGGBXX
|
3346
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8056
|
GJ1123006_290424APB_FTO_8748
|
1123006000NRG25290420240069151
|
3630892138
|
29/04/2024
|
Pasaya Sukrambhai Samsu
|
Pasaya Sukrambhai Samsu
|
1123006WL004089
|
00057
|
BARB0BGGBXX
|
3584
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
8057
|
GJ1123006_300424APB_FTO_9264
|
1123006000NRG25300420240072847
|
3631010099
|
30/04/2024
|
Rathod Dalapatbhai Saburbhai
|
Rathod Dalapatbhai Saburbhai
|
1123006WL004324
|
00057
|
BARB0BGGBXX
|
2940
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8058
|
GJ1123006_300424APB_FTO_9262
|
1123006000NRG25300420240072931
|
3630903818
|
30/04/2024
|
SUVAN LERABHAI BHARUBHAI
|
SUVAN LERABHAI BHARUBHAI
|
1123006WL004327
|
00045
|
BARB0DEVGAD
|
4000
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8059
|
GJ1123006_300424APB_FTO_9262
|
1123006000NRG25300420240073175
|
3630903994
|
30/04/2024
|
VAHUNIYA VINABHAI DIPABHAI
|
VAHUNIYA VINABHAI DIPABHAI
|
1123006WL004336
|
00057
|
BARB0BGGBXX
|
3000
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8060
|
GJ1123006_300424APB_FTO_9264
|
1123006000NRG25300420240073216
|
3631010076
|
30/04/2024
|
JIGNESHBHAI
|
JIGNESHBHAI
|
1123006WL004338
|
00045
|
BARB0CHAKRO
|
3780
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8061
|
GJ1123006_300424APB_FTO_9264
|
1123006000NRG25300420240073217
|
3631010089
|
30/04/2024
|
HINDABEN
|
HINDABEN
|
1123006WL004338
|
00415
|
SBIN0010959
|
3780
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8062
|
GJ1123006_300424APB_FTO_9262
|
1123006000NRG25300420240073272
|
3630903722
|
30/04/2024
|
Bhabhor Vavrajbhai Ditiabhai
|
Bhabhor Vavrajbhai Ditiabhai
|
1123006WL004340
|
00691
|
IPOS0000001
|
3072
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8063
|
GJ1123006_300424APB_FTO_9264
|
1123006000NRG25300420240073330
|
3631010000
|
30/04/2024
|
BARIA JUVANSINH GULABSINH
|
BARIA JUVANSINH GULABSINH
|
1123006WL004342
|
00057
|
BARB0BGGBXX
|
3500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8064
|
GJ1123006_300424APB_FTO_9264
|
1123006000NRG25300420240073357
|
3631010051
|
30/04/2024
|
RUPESHBHAI HARSINGBHAI TADVI
|
RUPESHBHAI HARSINGBHAI TADVI
|
1123006WL004344
|
00415
|
SBIN0060323
|
3500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8065
|
GJ1123006_300424APB_FTO_9264
|
1123006000NRG25300420240073358
|
3631010052
|
30/04/2024
|
HASMITEBN HARSINGBHAI TADVI
|
HASMITEBN HARSINGBHAI TADVI
|
1123006WL004344
|
00415
|
SBIN0060323
|
3500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8066
|
GJ1123006_300424APB_FTO_9264
|
1123006000NRG25300420240073362
|
3631010084
|
30/04/2024
|
RAHULBHAI HARSINGBHAI TADVI
|
RAHULBHAI HARSINGBHAI TADVI
|
1123006WL004344
|
00045
|
BARB0RUVABA
|
3500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8067
|
GJ1123006_300424APB_FTO_9262
|
1123006000NRG25300420240073585
|
3630903770
|
30/04/2024
|
AEHRAL SAMSUBHAI KALYABHAI
|
AEHRAL SAMSUBHAI KALYABHAI
|
1123006WL004355
|
00691
|
IPOS0000001
|
3750
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8068
|
GJ1123006_300424APB_FTO_9262
|
1123006000NRG25300420240073586
|
3630903775
|
30/04/2024
|
BARIYA NANDUBEN DINESHBHAI
|
BARIYA NANDUBEN DINESHBHAI
|
1123006WL004355
|
00691
|
IPOS0000001
|
3750
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8069
|
GJ1123006_300424APB_FTO_9262
|
1123006000NRG25300420240073601
|
3630903780
|
30/04/2024
|
Baria Ramaliben
|
Baria Ramaliben
|
1123006WL004356
|
00691
|
IPOS0000001
|
3750
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8070
|
GJ1123006_300424APB_FTO_9262
|
1123006000NRG25300420240073602
|
3630903812
|
30/04/2024
|
Baria Vikashbhai Samsubhai
|
Baria Vikashbhai Samsubhai
|
1123006WL004356
|
00045
|
BARB0CHADAH
|
3750
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8071
|
GJ1123006_300424APB_FTO_9262
|
1123006000NRG25300420240073697
|
3630903754
|
30/04/2024
|
Sahilkumar Ratilal Dahma
|
Sahilkumar Ratilal Dahma
|
1123006WL004360
|
00691
|
IPOS0000001
|
2240
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8072
|
GJ1123006_290424APB_FTO_8750
|
1123006000NRG25290420240069074
|
3630891365
|
29/04/2024
|
Damor Rameshabhai Zitharabhai
|
Damor Rameshabhai Zitharabhai
|
1123006WL004087
|
00057
|
BARB0BGGBXX
|
3750
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8073
|
GJ1123006_300424APB_FTO_9265
|
1123006000NRG25300420240072771
|
3630909027
|
30/04/2024
|
RADHIKABEN BADARBHAI
|
RADHIKABEN BADARBHAI
|
1123006WL004322
|
00691
|
IPOS0000001
|
3500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8074
|
GJ1123006_300424APB_FTO_9265
|
1123006000NRG25300420240072833
|
3630909030
|
30/04/2024
|
DAMOR SURESHBHAI GALIYABHAI
|
DAMOR SURESHBHAI GALIYABHAI
|
1123006WL004323
|
00691
|
IPOS0000001
|
3500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8075
|
GJ1123006_300424APB_FTO_9265
|
1123006000NRG25300420240072897
|
3630909023
|
30/04/2024
|
vanitaben nanabhai
|
vanitaben nanabhai
|
1123006WL004326
|
00691
|
IPOS0000001
|
1673
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8076
|
GJ1123004_150524APB_FTO_16001
|
1123004000NRG25130520240151834
|
4107544975
|
15/05/2024
|
PARMAR LASHUDIBEN DALABHAI
|
PARMAR LASHUDIBEN DALABHAI
|
1123004WL009149
|
00045
|
BARB0BGGBXX
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8077
|
GJ1123004_150524APB_FTO_16001
|
1123004000NRG25130520240151923
|
4107544990
|
15/05/2024
|
BHABHOR KAJALBEN SANJAYBHAI
|
BHABHOR KAJALBEN SANJAYBHAI
|
1123004WL009156
|
00691
|
IPOS0000001
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8078
|
GJ1123004_150524APB_FTO_16001
|
1123004000NRG25130520240151958
|
4107544806
|
15/05/2024
|
PALAS MAMTABEN VINODBHAI
|
PALAS MAMTABEN VINODBHAI
|
1123004WL009159
|
00691
|
IPOS0000001
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8079
|
GJ1123004_150524APB_FTO_16001
|
1123004000NRG25140520240152572
|
4107544831
|
15/05/2024
|
RAMESHBHAI HUMLABHAI BHURA
|
RAMESHBHAI HUMLABHAI BHURA
|
1123004WL009206
|
00691
|
IPOS0000001
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8080
|
GJ1123004_150524APB_FTO_16001
|
1123004000NRG25140520240152574
|
4107544833
|
15/05/2024
|
PALAS BHARATABHAI RASULBHAI
|
PALAS BHARATABHAI RASULBHAI
|
1123004WL009206
|
00691
|
IPOS0000001
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8081
|
GJ1123004_150524APB_FTO_16001
|
1123004000NRG25140520240152575
|
4107544834
|
15/05/2024
|
KANABEN BHARATABHAI PALAS
|
KANABEN BHARATABHAI PALAS
|
1123004WL009206
|
00691
|
IPOS0000001
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8082
|
GJ1123004_150524APB_FTO_16001
|
1123004000NRG25140520240152576
|
4107544832
|
15/05/2024
|
GADESINH BHARASINH PALAS
|
GADESINH BHARASINH PALAS
|
1123004WL009206
|
00691
|
IPOS0000001
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8083
|
GJ1123004_150524APB_FTO_16001
|
1123004000NRG25140520240152577
|
4107544835
|
15/05/2024
|
PALAS SAVLIBEN ABHESIBHAI
|
PALAS SAVLIBEN ABHESIBHAI
|
1123004WL009206
|
00691
|
IPOS0000001
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8084
|
GJ1123004_150524APB_FTO_16001
|
1123004000NRG25140520240152581
|
4107544830
|
15/05/2024
|
RAMSINGBHAI RAVJIBHAI PALAS
|
RAMSINGBHAI RAVJIBHAI PALAS
|
1123004WL009207
|
00691
|
IPOS0000001
|
1470
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8085
|
GJ1123004_150524APB_FTO_16001
|
1123004000NRG25140520240152589
|
4107544793
|
15/05/2024
|
DITIYABHAI NABALABHAI PALAS
|
DITIYABHAI NABALABHAI PALAS
|
1123004WL009207
|
00691
|
IPOS0000001
|
1470
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8086
|
GJ1123004_150524APB_FTO_16001
|
1123004000NRG25140520240152591
|
4107544798
|
15/05/2024
|
PALAS FATIYABHAI RASULBHAI
|
PALAS FATIYABHAI RASULBHAI
|
1123004WL009207
|
00691
|
IPOS0000001
|
1470
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8087
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240155796
|
4107548614
|
15/05/2024
|
GANAVA REMALABHAI BARCHANDBHAI
|
GANAVA REMALABHAI BARCHANDBHAI
|
1123004WL009454
|
00415
|
SBIN0002645
|
1300
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8088
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240156221
|
4107548590
|
15/05/2024
|
GANAVA GAJABEN SHANKARBHAI
|
GANAVA GAJABEN SHANKARBHAI
|
1123004WL009506
|
00691
|
IPOS0000001
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8089
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240158607
|
4107548363
|
15/05/2024
|
Dehda Kavitaben Alkeshbhai
|
Dehda Kavitaben Alkeshbhai
|
1123004WL009756
|
00045
|
BARB0GODIRD
|
1050
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8090
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240158610
|
4107548758
|
15/05/2024
|
DEHADA BADIYABHAI BASUBHAI
|
DEHADA BADIYABHAI BASUBHAI
|
1123004WL009756
|
00045
|
BARB0GODIRD
|
1050
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8091
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240157423
|
4120139196
|
15/05/2024
|
NANDABEN
|
NANDABEN
|
1123004WL009642
|
00089
|
CBIN0281647
|
1400
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8092
|
GJ1123006_200424APB_FTO_4914
|
1123006000NRG25200420240037882
|
3370708260
|
20/04/2024
|
Prteshbhai Hirabhai Baria
|
Prteshbhai Hirabhai Baria
|
1123006WL002172
|
00688
|
FINO0001001
|
2250
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
8093
|
GJ1123006_200424APB_FTO_4914
|
1123006000NRG25200420240037884
|
3370708262
|
20/04/2024
|
Baria Zaluben
|
Baria Zaluben
|
1123006WL002172
|
00688
|
FINO0001001
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8094
|
GJ1123006_200424APB_FTO_4914
|
1123006000NRG25200420240038679
|
3370708271
|
20/04/2024
|
Chauhan Rekhaben Vinodbhai
|
Chauhan Rekhaben Vinodbhai
|
1123006WL002215
|
00415
|
SBIN0060323
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8095
|
GJ1123006_200424APB_FTO_4914
|
1123006000NRG25200420240038680
|
3370708270
|
20/04/2024
|
Chauhan Vipulbhai
|
Chauhan Vipulbhai
|
1123006WL002215
|
00415
|
SBIN0060323
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8096
|
GJ1123006_200424APB_FTO_4912
|
1123006000NRG25200420240039759
|
3370708005
|
20/04/2024
|
suvan Shardaben ramanbhai
|
suvan Shardaben ramanbhai
|
1123006WL002265
|
00691
|
IPOS0000001
|
4000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8097
|
GJ1123006_230424APB_FTO_6304
|
1123006000NRG25230420240047538
|
3368628814
|
23/04/2024
|
BHOPATBHAI GAMIRBHAI
|
BHOPATBHAI GAMIRBHAI
|
1123006WL002786
|
00415
|
SBIN0010959
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8098
|
GJ1123006_230424APB_FTO_6304
|
1123006000NRG25230420240047539
|
3368628813
|
23/04/2024
|
LALITABEN BHOPATBHAI
|
LALITABEN BHOPATBHAI
|
1123006WL002786
|
00415
|
SBIN0010959
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8099
|
GJ1123006_230424APB_FTO_6304
|
1123006000NRG25230420240047541
|
3368628851
|
23/04/2024
|
baria ankitaben sankarbhai
|
baria ankitaben sankarbhai
|
1123006WL002786
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8100
|
GJ1123006_230424APB_FTO_6304
|
1123006000NRG25230420240047548
|
3368628969
|
23/04/2024
|
baria santaben sankarbhai
|
baria santaben sankarbhai
|
1123006WL002786
|
00057
|
BARB0BGGBXX
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8101
|
GJ1123006_230424APB_FTO_6304
|
1123006000NRG25230420240050823
|
3368628776
|
23/04/2024
|
Patel Babubhai Chaganbhai
|
Patel Babubhai Chaganbhai
|
1123006WL003032
|
00057
|
BARB0BGGBXX
|
3000
|
29/04/2024
|
A/c Blocked or Frozen
|
|
8102
|
GJ1123006_230424APB_FTO_6304
|
1123006000NRG25230420240050834
|
3368628807
|
23/04/2024
|
PATEL BHARATBHAI
|
PATEL BHARATBHAI
|
1123006WL003032
|
00415
|
SBIN0000323
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8103
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200690957
|
3374880013
|
18/04/2024
|
PATEL SANABHAI SURSINGBHAI
|
PATEL SANABHAI SURSINGBHAI
|
1123007WL064100
|
00048
|
BKID0002085
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8104
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691014
|
3374880074
|
18/04/2024
|
hasmukhbhai kantibhai
|
hasmukhbhai kantibhai
|
1123007WL064112
|
00168
|
ICIC0000538
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8105
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691015
|
3374880075
|
18/04/2024
|
hasmukhbhai kantibhai
|
hasmukhbhai kantibhai
|
1123007WL064112
|
00168
|
ICIC0000538
|
1124
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8106
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691016
|
3374880076
|
18/04/2024
|
hasmukhbhai kantibhai
|
hasmukhbhai kantibhai
|
1123007WL064112
|
00168
|
ICIC0000538
|
970
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8107
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691017
|
3374880077
|
18/04/2024
|
hasmukhbhai kantibhai
|
hasmukhbhai kantibhai
|
1123007WL064112
|
00168
|
ICIC0000538
|
970
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8108
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691018
|
3374880078
|
18/04/2024
|
hasmukhbhai kantibhai
|
hasmukhbhai kantibhai
|
1123007WL064112
|
00168
|
ICIC0000538
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8109
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691019
|
3374880079
|
18/04/2024
|
hasmukhbhai kantibhai
|
hasmukhbhai kantibhai
|
1123007WL064112
|
00168
|
ICIC0000538
|
1321
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8110
|
GJ1123004_080424APB_FTO_1565
|
1123004000NRG24070420241400518
|
3218354198
|
08/04/2024
|
BARIA ABHESINGBHAI SHANKRABHAI
|
BARIA ABHESINGBHAI SHANKRABHAI
|
1123004WL102722
|
00057
|
BARB0BGGBXX
|
1150
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8111
|
GJ1123004_080424APB_FTO_1565
|
1123004000NRG24070420241400521
|
3218354102
|
08/04/2024
|
BARIYA PREMCHAND BABUBHAI
|
BARIYA PREMCHAND BABUBHAI
|
1123004WL102722
|
00415
|
SBIN0002645
|
1150
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8112
|
GJ1123004_080424APB_FTO_1565
|
1123004000NRG24070420241400646
|
3218354193
|
08/04/2024
|
Parvatiben Bachubhai
|
Parvatiben Bachubhai
|
1123004WL102736
|
00045
|
BARB0CHANDW
|
250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8113
|
GJ1123004_080424APB_FTO_1565
|
1123004000NRG24070420241400650
|
3218353821
|
08/04/2024
|
BARIA VINODBHAI AMARSINH
|
BARIA VINODBHAI AMARSINH
|
1123004WL102736
|
00415
|
SBIN0002645
|
250
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8114
|
GJ1123004_080424APB_FTO_1565
|
1123004000NRG24080420241400841
|
3218354122
|
08/04/2024
|
chouhab ronakbhai mukeshbhai
|
chouhab ronakbhai mukeshbhai
|
1123004WL102758
|
00048
|
BKID0002082
|
1000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8115
|
GJ1123006_140424FTO_2328
|
1123006000NRG24301120231052352
|
3295307638
|
14/04/2024
|
Bhuriya Babubhai
|
Bhuriya Babubhai
|
1123006WL0071369
|
00688
|
FINO0001165
|
2600
|
25/04/2024
|
No Such Account
|
|
8116
|
GJ1123006_070424FTO_1350
|
1123006000NRG24301120231052354
|
3218237186
|
07/04/2024
|
BHABHOR LILABEN SHILESHBHAI
|
BHABHOR LILABEN SHILESHBHAI
|
1123006WL0071369
|
00688
|
FINO0001165
|
1600
|
23/04/2024
|
No Such Account
|
|
8117
|
GJ1123006_030524APB_FTO_11129
|
1123006000NRG25030520240099742
|
3862111694
|
03/05/2024
|
SAILESHBHAI
|
SAILESHBHAI
|
1123006WL005755
|
00691
|
IPOS0000001
|
3600
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8118
|
GJ1123006_030524APB_FTO_11129
|
1123006000NRG25030520240099743
|
3862111693
|
03/05/2024
|
VIPULBHAI
|
VIPULBHAI
|
1123006WL005755
|
00691
|
IPOS0000001
|
3600
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8119
|
GJ1123006_030524APB_FTO_11129
|
1123006000NRG25030520240100001
|
3862111680
|
03/05/2024
|
kalabhai ramsubhai tahed
|
kalabhai ramsubhai tahed
|
1123006WL005767
|
00045
|
BARB0CHADAH
|
3500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8120
|
GJ1123006_030524APB_FTO_11129
|
1123006000NRG25030520240100005
|
3862111635
|
03/05/2024
|
SANJAYBHAI RAMSUBHAI TAHED
|
SANJAYBHAI RAMSUBHAI TAHED
|
1123006WL005767
|
00089
|
CBIN0281647
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8121
|
GJ1123006_030524APB_FTO_11129
|
1123006000NRG25030520240100028
|
3862111401
|
03/05/2024
|
RAMABHAI
|
RAMABHAI
|
1123006WL005768
|
00057
|
BARB0BGGBXX
|
4000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8122
|
GJ1123006_030524APB_FTO_11129
|
1123006000NRG25030520240100129
|
3862111570
|
03/05/2024
|
Tahed Sonalben
|
Tahed Sonalben
|
1123006WL005775
|
00415
|
SBIN0010959
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8123
|
GJ1123006_030524APB_FTO_11129
|
1123006000NRG25030520240100130
|
3862111670
|
03/05/2024
|
Tahed Sejalben
|
Tahed Sejalben
|
1123006WL005775
|
00045
|
BARB0CHANVA
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8124
|
GJ1123006_030524APB_FTO_11129
|
1123006000NRG25030520240100176
|
3862111710
|
03/05/2024
|
PATEL NADABEN SHUBHASBHAI
|
PATEL NADABEN SHUBHASBHAI
|
1123006WL005778
|
00057
|
BARB0BGGBXX
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8125
|
GJ1123006_030524APB_FTO_11129
|
1123006000NRG25030520240100189
|
3862111566
|
03/05/2024
|
Rathva Hiteshkumar Rajubha
|
Rathva Hiteshkumar Rajubha
|
1123006WL005778
|
00691
|
IPOS0000001
|
14
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8126
|
GJ1123006_030524APB_FTO_11129
|
1123006000NRG25030520240100570
|
3862111567
|
03/05/2024
|
CHAUHAN URMILABEN ANILKUMAR
|
CHAUHAN URMILABEN ANILKUMAR
|
1123006WL005802
|
00415
|
SBIN0010959
|
4000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8127
|
GJ1123006_030524APB_FTO_11129
|
1123006000NRG25030520240100601
|
3862111484
|
03/05/2024
|
Vimalbhai Dhansukhabhai
|
Vimalbhai Dhansukhabhai
|
1123006WL005804
|
00057
|
BARB0BGGBXX
|
3250
|
08/05/2024
|
Participant not mapped to the product
|
|
8128
|
GJ1123006_030524APB_FTO_11129
|
1123006000NRG25030520240101053
|
3862111629
|
03/05/2024
|
BHURIYA NARESHBHAI MADIYABHAI
|
BHURIYA NARESHBHAI MADIYABHAI
|
1123006WL005835
|
00415
|
SBIN0010959
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8129
|
GJ1123006_030524APB_FTO_11129
|
1123006000NRG25030520240101054
|
3862111649
|
03/05/2024
|
MAIDA DAHAKABHAI GALIYABHAI
|
MAIDA DAHAKABHAI GALIYABHAI
|
1123006WL005835
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8130
|
GJ1123006_030524APB_FTO_11129
|
1123006000NRG25030520240101063
|
3862111626
|
03/05/2024
|
BHURIYA PANKAJBHAI RATANBHAI
|
BHURIYA PANKAJBHAI RATANBHAI
|
1123006WL005835
|
00415
|
SBIN0010959
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8131
|
GJ1123006_030524APB_FTO_11129
|
1123006000NRG25030520240101313
|
3862111562
|
03/05/2024
|
SANGADA SAMIOLABEN ISHVARBHAI
|
SANGADA SAMIOLABEN ISHVARBHAI
|
1123006WL005844
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8132
|
GJ1123006_080524APB_FTO_13118
|
1123006000NRG25070520240127734
|
3974108156
|
08/05/2024
|
Suthariya Bharatbhai Bhodubhai
|
Suthariya Bharatbhai Bhodubhai
|
1123006WL007584
|
00415
|
SBIN0000323
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8133
|
GJ1123006_080524APB_FTO_13118
|
1123006000NRG25080520240132771
|
3974108070
|
08/05/2024
|
MAVI SARMABEN NARPATBHAI
|
MAVI SARMABEN NARPATBHAI
|
1123006WL008033
|
00415
|
SBIN0010959
|
2868
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8134
|
GJ1123006_080524APB_FTO_13118
|
1123006000NRG25080520240132832
|
3974108143
|
08/05/2024
|
BHURIYA PAPPUBHAI BACHUBHAI
|
BHURIYA PAPPUBHAI BACHUBHAI
|
1123006WL008034
|
00415
|
SBIN0010959
|
3780
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8135
|
GJ1123006_080524APB_FTO_13118
|
1123006000NRG25080520240132843
|
3974108054
|
08/05/2024
|
Bilval surekhaben
|
Bilval surekhaben
|
1123006WL008035
|
00415
|
SBIN0060323
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8136
|
GJ1123006_080524APB_FTO_13118
|
1123006000NRG25080520240132854
|
3974108176
|
08/05/2024
|
BABUBHAI
|
BABUBHAI
|
1123006WL008035
|
00691
|
IPOS0000001
|
3780
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8137
|
GJ1123006_080524APB_FTO_13118
|
1123006000NRG25080520240133021
|
3974108152
|
08/05/2024
|
KANTABEN MAVSINGBHAI CHAUHAN
|
KANTABEN MAVSINGBHAI CHAUHAN
|
1123006WL008042
|
00415
|
SBIN0060323
|
3250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8138
|
GJ1123006_080524APB_FTO_13118
|
1123006000NRG25080520240133023
|
3974108071
|
08/05/2024
|
BARIYA VAJIBEN
|
BARIYA VAJIBEN
|
1123006WL008042
|
00415
|
SBIN0060323
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8139
|
GJ1123006_080524APB_FTO_13118
|
1123006000NRG25080520240133024
|
3974108172
|
08/05/2024
|
BARIYA BABUBHAI
|
BARIYA BABUBHAI
|
1123006WL008042
|
00415
|
SBIN0060323
|
3346
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8140
|
GJ1123006_080524APB_FTO_13118
|
1123006000NRG25080520240133043
|
3974108255
|
08/05/2024
|
Dayara Yogeshbhai M
|
Dayara Yogeshbhai M
|
1123006WL008043
|
00688
|
FINO0001001
|
2600
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8141
|
GJ1123006_080524APB_FTO_13118
|
1123006000NRG25080520240133326
|
3974108247
|
08/05/2024
|
Shants
|
Shants
|
1123006WL008058
|
00688
|
FINO0001165
|
3150
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8142
|
GJ1123006_080524APB_FTO_13118
|
1123006000NRG25080520240133696
|
3974108175
|
08/05/2024
|
CAHVAN AMRSHINGBHAI VIRSHING
|
CAHVAN AMRSHINGBHAI VIRSHING
|
1123006WL008079
|
00691
|
IPOS0000001
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8143
|
GJ1123006_080524APB_FTO_13118
|
1123006000NRG25080520240134881
|
3974107998
|
08/05/2024
|
Mohaniya Jayapalbhai Bhurshingbhai
|
Mohaniya Jayapalbhai Bhurshingbhai
|
1123006WL008161
|
00057
|
BARB0BGGBXX
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8144
|
GJ1123006_080524APB_FTO_13118
|
1123006000NRG25080520240134885
|
3974108260
|
08/05/2024
|
Mohania Virasinhbhai Bijiabhai
|
Mohania Virasinhbhai Bijiabhai
|
1123006WL008161
|
00688
|
FINO0001165
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8145
|
GJ1123006_080524APB_FTO_13118
|
1123006000NRG25080520240135286
|
3974108118
|
08/05/2024
|
Minama Ganeshbhai Rameshbahi
|
Minama Ganeshbhai Rameshbahi
|
1123006WL008179
|
00415
|
SBIN0010959
|
4000
|
11/05/2024
|
Document Pending for Account Holder turning Major
|
|
8146
|
GJ1123006_130524APB_FTO_14825
|
1123006000NRG25130520240148698
|
4120144990
|
13/05/2024
|
Bariya Dhulabhai Navalsing
|
Bariya Dhulabhai Navalsing
|
1123006WL008987
|
00045
|
BARB0LIMKHE
|
2750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8147
|
GJ1123006_130524APB_FTO_14825
|
1123006000NRG25130520240151128
|
4120144917
|
13/05/2024
|
Rathod Dalapatbhai Saburbhai
|
Rathod Dalapatbhai Saburbhai
|
1123006WL009111
|
00057
|
BARB0BGGBXX
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8148
|
GJ1123006_130524APB_FTO_14825
|
1123006000NRG25130520240151328
|
4120144995
|
13/05/2024
|
Pasaya Fakarubhai Dipabhai
|
Pasaya Fakarubhai Dipabhai
|
1123006WL009118
|
00688
|
FINO0001001
|
3360
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8149
|
GJ1123006_130524APB_FTO_14825
|
1123006000NRG25130520240151366
|
4120144872
|
13/05/2024
|
ASHABEN DHIRABHAI TADVI
|
ASHABEN DHIRABHAI TADVI
|
1123006WL009121
|
00415
|
SBIN0060323
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8150
|
GJ1123006_130524APB_FTO_14825
|
1123006000NRG25130520240151367
|
4120144837
|
13/05/2024
|
TADVI JASUBHAI DHIRABHAI
|
TADVI JASUBHAI DHIRABHAI
|
1123006WL009121
|
00057
|
BARB0BGGBXX
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8151
|
GJ1123006_130524APB_FTO_14825
|
1123006000NRG25130520240151368
|
4120144991
|
13/05/2024
|
Heena
|
Heena
|
1123006WL009121
|
00045
|
BARB0LIMKHE
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8152
|
GJ1123006_150424APB_FTO_2620
|
1123006000NRG25150420240003749
|
3253453563
|
15/04/2024
|
LAVAR JUVANSINH HIMATBHAI
|
LAVAR JUVANSINH HIMATBHAI
|
1123006WL000327
|
00415
|
SBIN0010959
|
1673
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8153
|
GJ1123004_080424APB_FTO_1565
|
1123004000NRG24080420241400888
|
3218354310
|
08/04/2024
|
KHARAD GALKUBEN MAKUBHAI
|
KHARAD GALKUBEN MAKUBHAI
|
1123004WL102761
|
00057
|
BARB0BGGBXX
|
1000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8154
|
GJ1123004_080424APB_FTO_1565
|
1123004000NRG24080420241400977
|
3218354095
|
08/04/2024
|
kidi bhai
|
kidi bhai
|
1123004WL102772
|
00045
|
BARB0CHADAH
|
1200
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8155
|
GJ1123004_080424APB_FTO_1565
|
1123004000NRG24080420241401021
|
3218353804
|
08/04/2024
|
MAVI VIJAYBHAI VIRABHAI
|
MAVI VIJAYBHAI VIRABHAI
|
1123004WL102776
|
00415
|
SBIN0002645
|
1200
|
23/04/2024
|
Account closed
|
|
8156
|
GJ1123004_080424APB_FTO_1565
|
1123004000NRG24080420241401035
|
3218353962
|
08/04/2024
|
MAVI SENABEN REVABHAI
|
MAVI SENABEN REVABHAI
|
1123004WL102779
|
00415
|
SBIN0002645
|
1200
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8157
|
GJ1123004_080424APB_FTO_1565
|
1123004000NRG24080420241401363
|
3218354314
|
08/04/2024
|
Chauhan Pravinkumar Limajibhai
|
Chauhan Pravinkumar Limajibhai
|
1123004WL102815
|
00415
|
SBIN0002645
|
1200
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8158
|
GJ1123004_080424APB_FTO_1565
|
1123004000NRG24080420241401516
|
3218353807
|
08/04/2024
|
jayaben tinubhai
|
jayaben tinubhai
|
1123004WL102833
|
00415
|
SBIN0002645
|
1175
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8159
|
GJ1123004_010524APB_FTO_9805
|
1123004000NRG25010520240074029
|
3860601365
|
01/05/2024
|
MADIBEN SARDAR NALWAYA
|
MADIBEN SARDAR NALWAYA
|
1123004WL004379
|
00089
|
CBIN0281647
|
100
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8160
|
GJ1123004_010524APB_FTO_9805
|
1123004000NRG25010520240074030
|
3860601279
|
01/05/2024
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
1123004WL004379
|
00691
|
IPOS0000001
|
400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8161
|
GJ1123004_010524APB_FTO_9805
|
1123004000NRG25010520240074260
|
3860601161
|
01/05/2024
|
KAJAL
|
KAJAL
|
1123004WL004402
|
00415
|
SBIN0002645
|
1820
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8162
|
GJ1123004_010524APB_FTO_9805
|
1123004000NRG25010520240075281
|
3860601225
|
01/05/2024
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
1123004WL004507
|
00691
|
IPOS0000001
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8163
|
GJ1123004_010524APB_FTO_9805
|
1123004000NRG25010520240075283
|
3860601229
|
01/05/2024
|
MANKIBEN PRATAPBHAI VAHONIYA
|
MANKIBEN PRATAPBHAI VAHONIYA
|
1123004WL004507
|
00691
|
IPOS0000001
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8164
|
GJ1123004_010524APB_FTO_9805
|
1123004000NRG25010520240075299
|
3860601230
|
01/05/2024
|
nilamben
|
nilamben
|
1123004WL004508
|
00691
|
IPOS0000001
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8165
|
GJ1123004_010524APB_FTO_9805
|
1123004000NRG25010520240076308
|
3860601153
|
01/05/2024
|
MEDA BHAVSINHBHAI NABALABHAI
|
MEDA BHAVSINHBHAI NABALABHAI
|
1123004WL004583
|
00045
|
BARB0CHADAH
|
1820
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8166
|
GJ1123004_010524APB_FTO_9805
|
1123004000NRG25010520240076789
|
3860601132
|
01/05/2024
|
GANAVA REMALABHAI BARCHANDBHAI
|
GANAVA REMALABHAI BARCHANDBHAI
|
1123004WL004624
|
00415
|
SBIN0002645
|
1250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8167
|
GJ1123006_230424APB_FTO_6305
|
1123006000NRG25230420240047728
|
3368631728
|
23/04/2024
|
Ajiraben Sumalabhai
|
Ajiraben Sumalabhai
|
1123006WL002793
|
00045
|
BARB0CHAKRO
|
2800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8168
|
GJ1123006_230424APB_FTO_6305
|
1123006000NRG25230420240047729
|
3368631730
|
23/04/2024
|
Arjunbhai Nariyabhai
|
Arjunbhai Nariyabhai
|
1123006WL002793
|
00045
|
BARB0CHAKRO
|
2800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8169
|
GJ1123006_230424APB_FTO_6305
|
1123006000NRG25230420240047730
|
3368631732
|
23/04/2024
|
Reshamaben khumsinhbhai
|
Reshamaben khumsinhbhai
|
1123006WL002793
|
00045
|
BARB0CHAKRO
|
2800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8170
|
GJ1123006_230424APB_FTO_6305
|
1123006000NRG25230420240047747
|
3368631648
|
23/04/2024
|
Damor Shankarbhai Kalubhai
|
Damor Shankarbhai Kalubhai
|
1123006WL002794
|
00057
|
BARB0BGGBXX
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8171
|
GJ1123006_230424APB_FTO_6305
|
1123006000NRG25230420240047828
|
3368631695
|
23/04/2024
|
maniben rameshbhai
|
maniben rameshbhai
|
1123006WL002798
|
00415
|
SBIN0010959
|
4000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8172
|
GJ1123006_230424APB_FTO_6305
|
1123006000NRG25230420240048733
|
3368631655
|
23/04/2024
|
BAJIBEN
|
BAJIBEN
|
1123006WL002867
|
00057
|
BARB0BGGBXX
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8173
|
GJ1123006_230424APB_FTO_6305
|
1123006000NRG25230420240048972
|
3368631866
|
23/04/2024
|
MACHHAR VINUBHAI RUPALABHAI
|
MACHHAR VINUBHAI RUPALABHAI
|
1123006WL002889
|
00691
|
IPOS0000001
|
1000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8174
|
GJ1123006_290424APB_FTO_8747
|
1123006000NRG25290420240067509
|
3630895565
|
29/04/2024
|
PATEL RAYSINGBHAI CHIMANBHAI
|
PATEL RAYSINGBHAI CHIMANBHAI
|
1123006WL004008
|
00057
|
BARB0BGGBXX
|
3500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8175
|
GJ1123006_290424APB_FTO_8747
|
1123006000NRG25290420240067511
|
3630895449
|
29/04/2024
|
PATEL HIMATBHAI CHIMANBHAI
|
PATEL HIMATBHAI CHIMANBHAI
|
1123006WL004008
|
00691
|
IPOS0000001
|
3500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8176
|
GJ1123006_290424APB_FTO_8747
|
1123006000NRG25290420240067759
|
3630895382
|
29/04/2024
|
kasniben saburbhai
|
kasniben saburbhai
|
1123006WL004023
|
00691
|
IPOS0000001
|
4096
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8177
|
GJ1123006_290424APB_FTO_8747
|
1123006000NRG25290420240068778
|
3630895577
|
29/04/2024
|
CHAUHAN SANJAYKUMAR BHARATBHAI
|
CHAUHAN SANJAYKUMAR BHARATBHAI
|
1123006WL004077
|
00415
|
SBIN0060323
|
3346
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8178
|
GJ1123006_290424APB_FTO_8747
|
1123006000NRG25290420240068781
|
3630895586
|
29/04/2024
|
DAKSHABEN SUNILBHAI CHUHAN
|
DAKSHABEN SUNILBHAI CHUHAN
|
1123006WL004077
|
00415
|
SBIN0060323
|
3346
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8179
|
GJ1123006_290424APB_FTO_8747
|
1123006000NRG25290420240069166
|
3630895487
|
29/04/2024
|
Minima priynkaben kaileshbhai
|
Minima priynkaben kaileshbhai
|
1123006WL004091
|
00415
|
SBIN0010959
|
2500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8180
|
GJ1123006_050424FTO_1183
|
1123006011NRG24041020230863473
|
3218237626
|
05/04/2024
|
Rathod Jashvantsinh Jokhanabhai
|
Rathod Jashvantsinh Jokhanabhai
|
1123006WL0054397
|
00057
|
BARB0BGGBXX
|
3584
|
23/04/2024
|
No Such Account
|
|
8181
|
GJ1123006_030424APB_FTO_770
|
1123006012NRG24290320241368970
|
3218346789
|
03/04/2024
|
Mohaniya Ishavarbhai Dhirsingbhai
|
Mohaniya Ishavarbhai Dhirsingbhai
|
1123006012WL099832
|
00691
|
IPOS0000001
|
3824
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8182
|
GJ1123006_030424APB_FTO_770
|
1123006012NRG24290320241368971
|
3218346790
|
03/04/2024
|
Mohaniya Rashilaben Dhirsing
|
Mohaniya Rashilaben Dhirsing
|
1123006012WL099832
|
00691
|
IPOS0000001
|
3824
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8183
|
GJ1123006_050424FTO_1183
|
1123006020NRG24031020230861357
|
3218237797
|
05/04/2024
|
Bhuriya Shreyanshiben
|
Bhuriya Shreyanshiben
|
1123006WL0054222
|
00688
|
FINO0001001
|
2805
|
23/04/2024
|
A/c Blocked or Frozen
|
|
8184
|
GJ1123004_010524APB_FTO_9666
|
1123004000NRG25010520240075920
|
3861830388
|
01/05/2024
|
PALAS BHARATBHAI DITABHAI
|
PALAS BHARATBHAI DITABHAI
|
1123004WL004551
|
00691
|
IPOS0000001
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8185
|
GJ1123004_010524APB_FTO_9666
|
1123004000NRG25010520240076006
|
3861830047
|
01/05/2024
|
Khaped Punabhai Hirabhai
|
Khaped Punabhai Hirabhai
|
1123004WL004558
|
00057
|
BARB0BGGBXX
|
1500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8186
|
GJ1123004_010524APB_FTO_9805
|
1123004000NRG25010520240076790
|
3860601133
|
01/05/2024
|
GANAVA KALIBEN REMALABHAI
|
GANAVA KALIBEN REMALABHAI
|
1123004WL004624
|
00415
|
SBIN0002645
|
1250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8187
|
GJ1123004_010524APB_FTO_9805
|
1123004000NRG25010520240076956
|
3860601353
|
01/05/2024
|
Sunil Bhai
|
Sunil Bhai
|
1123004WL004633
|
00048
|
BKID0002082
|
1820
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8188
|
GJ1123004_010524APB_FTO_9805
|
1123004000NRG25010520240076960
|
3860601544
|
01/05/2024
|
kidi bhai
|
kidi bhai
|
1123004WL004633
|
00045
|
BARB0CHADAH
|
1820
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8189
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25070520240127536
|
3974125521
|
08/05/2024
|
DAMOR SHAILESHBHAI BABUBHAI
|
DAMOR SHAILESHBHAI BABUBHAI
|
1123004WL007565
|
00048
|
BKID0002082
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8190
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25070520240127544
|
3974109158
|
08/05/2024
|
AMLIYAR LIBUBEN JAVSING
|
AMLIYAR LIBUBEN JAVSING
|
1123004WL007567
|
00089
|
CBIN0281647
|
150
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8191
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25070520240127549
|
3974109202
|
08/05/2024
|
Mangiben
|
Mangiben
|
1123004WL007567
|
00165
|
IBKL0000445
|
100
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8192
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25070520240127550
|
3974109154
|
08/05/2024
|
PARMARSAVITABEN KAILASHBHAI
|
PARMARSAVITABEN KAILASHBHAI
|
1123004WL007567
|
00089
|
CBIN0281647
|
100
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8193
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25070520240127552
|
3974109148
|
08/05/2024
|
ALKABEN VINUBHAI
|
ALKABEN VINUBHAI
|
1123004WL007567
|
00691
|
IPOS0000001
|
150
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8194
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25070520240127629
|
3974125189
|
08/05/2024
|
DAMOR DHIRABHAI LALABHAI
|
DAMOR DHIRABHAI LALABHAI
|
1123004WL007575
|
00089
|
CBIN0281647
|
1890
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8195
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240127883
|
3974125141
|
08/05/2024
|
SANGOD RANJITBHAI CHUNIYABHAI.
|
SANGOD RANJITBHAI CHUNIYABHAI.
|
1123004WL007599
|
00415
|
SBIN0002645
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8196
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240127901
|
3974109150
|
08/05/2024
|
Parmar Samitaben Lalabhai
|
Parmar Samitaben Lalabhai
|
1123004WL007600
|
00691
|
IPOS0000001
|
900
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8197
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240128028
|
3974109502
|
08/05/2024
|
SANGOD MALUBHAI JAVLABHAI
|
SANGOD MALUBHAI JAVLABHAI
|
1123004WL007610
|
00415
|
SBIN0002645
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8198
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240128029
|
3974109501
|
08/05/2024
|
SANGOD TINUBEN MALUBHAI
|
SANGOD TINUBEN MALUBHAI
|
1123004WL007610
|
00415
|
SBIN0002645
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8199
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240128031
|
3974109136
|
08/05/2024
|
MEDA ALABEN BHAJUBHAI
|
MEDA ALABEN BHAJUBHAI
|
1123004WL007610
|
00691
|
IPOS0000001
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8200
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240128154
|
3974109270
|
08/05/2024
|
BAMANIYA SHITALBHAI MUKESHABHAI
|
BAMANIYA SHITALBHAI MUKESHABHAI
|
1123004WL007625
|
00048
|
BKID0002082
|
1540
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8201
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240128156
|
3974109118
|
08/05/2024
|
BARIYA REKHABEN KAMLESHBHAI
|
BARIYA REKHABEN KAMLESHBHAI
|
1123004WL007625
|
00089
|
CBIN0280482
|
1540
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8202
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240128319
|
3974125171
|
08/05/2024
|
Pasaya Manubhai Javabhai
|
Pasaya Manubhai Javabhai
|
1123004WL007639
|
00691
|
IPOS0000001
|
1050
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8203
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240128365
|
3974125186
|
08/05/2024
|
Parmar Rameshbhai Salubhai
|
Parmar Rameshbhai Salubhai
|
1123004WL007646
|
00089
|
CBIN0280482
|
1680
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8204
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240128455
|
3974109413
|
08/05/2024
|
KALPESHBHAI
|
KALPESHBHAI
|
1123004WL007654
|
00089
|
CBIN0280483
|
1610
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8205
|
GJ1123006_300424APB_FTO_9262
|
1123006000NRG25300420240073699
|
3630903767
|
30/04/2024
|
Methaliben Madiyabhai Dahma
|
Methaliben Madiyabhai Dahma
|
1123006WL004360
|
00691
|
IPOS0000001
|
2240
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8206
|
GJ1123006_300424APB_FTO_9262
|
1123006000NRG25300420240073700
|
3630903766
|
30/04/2024
|
Amnaben Rasulbhai Dahma
|
Amnaben Rasulbhai Dahma
|
1123006WL004360
|
00691
|
IPOS0000001
|
2240
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8207
|
GJ1123006_300424APB_FTO_9262
|
1123006000NRG25300420240073706
|
3630903808
|
30/04/2024
|
Dahama Tofanbhai Bachubhai
|
Dahama Tofanbhai Bachubhai
|
1123006WL004360
|
00354
|
PUNB0670300
|
1400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8208
|
GJ1123004_150524APB_FTO_16047
|
1123004000NRG25150520240155632
|
4109739405
|
15/05/2024
|
chandu tersing
|
chandu tersing
|
1123004WL009439
|
00415
|
SBIN0002645
|
280
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8209
|
GJ1123004_150524APB_FTO_16047
|
1123004000NRG25150520240155859
|
4109739671
|
15/05/2024
|
BHABHOR RAMSINGBHAI SOMABHAI
|
BHABHOR RAMSINGBHAI SOMABHAI
|
1123004WL009461
|
00415
|
SBIN0002645
|
1000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8210
|
GJ1123004_150524APB_FTO_16047
|
1123004000NRG25150520240155863
|
4109739778
|
15/05/2024
|
Bhabhor Rahulbhai Mansukhabhai
|
Bhabhor Rahulbhai Mansukhabhai
|
1123004WL009461
|
00045
|
BARB0DOHADX
|
1000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8211
|
GJ1123004_150524APB_FTO_16047
|
1123004000NRG25150520240159233
|
4109739690
|
15/05/2024
|
GANAVA KALIBEN REMALABHAI
|
GANAVA KALIBEN REMALABHAI
|
1123004WL009803
|
00415
|
SBIN0002645
|
1300
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8212
|
GJ1123004_150524APB_FTO_16047
|
1123004000NRG25150520240159365
|
4109739596
|
15/05/2024
|
Maheshbhai Motiyabhai
|
Maheshbhai Motiyabhai
|
1123004WL009816
|
00057
|
BARB0BGGBXX
|
1575
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8213
|
GJ1123004_150524APB_FTO_16047
|
1123004000NRG25150520240159455
|
4109739504
|
15/05/2024
|
Kharad Santuben Rameshbhai
|
Kharad Santuben Rameshbhai
|
1123004WL009821
|
00691
|
IPOS0000001
|
1374
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8214
|
GJ1123004_150524APB_FTO_16047
|
1123004000NRG25150520240159685
|
4109739450
|
15/05/2024
|
BHURIYA RANGIBEN MAHESHBHAI
|
BHURIYA RANGIBEN MAHESHBHAI
|
1123004WL009839
|
00057
|
BARB0BGGBXX
|
1350
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8215
|
GJ1123004_150524APB_FTO_16047
|
1123004000NRG25150520240159991
|
4109739672
|
15/05/2024
|
Bhabhor Merchand mangabhai
|
Bhabhor Merchand mangabhai
|
1123004WL009871
|
00415
|
SBIN0002645
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8216
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25160420240007165
|
3374881044
|
17/04/2024
|
DEVAL PRAVIN FATESINH
|
DEVAL PRAVIN FATESINH
|
1123004WL000517
|
00089
|
CBIN0281647
|
1600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8217
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25160420240007197
|
3374880838
|
17/04/2024
|
GOHIL VARSHABEN ANKITKUMAR
|
GOHIL VARSHABEN ANKITKUMAR
|
1123004WL000520
|
00691
|
IPOS0000001
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8218
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25160420240007203
|
3374880833
|
17/04/2024
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
1123004WL000520
|
00691
|
IPOS0000001
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8219
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25160420240007228
|
3374880874
|
17/04/2024
|
MADIBEN GOPALBHAI
|
MADIBEN GOPALBHAI
|
1123004WL000523
|
00089
|
CBIN0281647
|
1600
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8220
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007309
|
3374880991
|
17/04/2024
|
kalu shakara
|
kalu shakara
|
1123004WL000528
|
00089
|
CBIN0281647
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8221
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007310
|
3374881349
|
17/04/2024
|
BHURIYA GOVINDBHAI NAVALSINH
|
BHURIYA GOVINDBHAI NAVALSINH
|
1123004WL000528
|
00089
|
CBIN0281647
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8222
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007364
|
3374881056
|
17/04/2024
|
Saniben Vijaybhai Bhuria
|
Saniben Vijaybhai Bhuria
|
1123004WL000532
|
00688
|
FINO0001001
|
1920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8223
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007369
|
3374881051
|
17/04/2024
|
Bhuriya Vijaybhai Sababhai
|
Bhuriya Vijaybhai Sababhai
|
1123004WL000532
|
00688
|
FINO0001001
|
1920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8224
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007428
|
3374881516
|
17/04/2024
|
GANAVA NABUBEN DINESHBHAI
|
GANAVA NABUBEN DINESHBHAI
|
1123004WL000539
|
00691
|
IPOS0000001
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8225
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007429
|
3374881158
|
17/04/2024
|
PARVAIN
|
PARVAIN
|
1123004WL000539
|
00057
|
BARB0BGGBXX
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8226
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007431
|
3374881508
|
17/04/2024
|
GANAVA ARVINDBHAI DINESHBHAI
|
GANAVA ARVINDBHAI DINESHBHAI
|
1123004WL000539
|
00691
|
IPOS0000001
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8227
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007495
|
3374881442
|
17/04/2024
|
GANAVA KAILAESHBHAI KANUBHAI
|
GANAVA KAILAESHBHAI KANUBHAI
|
1123004WL000546
|
00415
|
SBIN0002645
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8228
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007496
|
3374881445
|
17/04/2024
|
GANAVA SARIKABEN KANUBHAI
|
GANAVA SARIKABEN KANUBHAI
|
1123004WL000546
|
00045
|
BARB0CHAKRO
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8229
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007539
|
3374881427
|
17/04/2024
|
KHARAD GALKUBEN MAKUBHAI
|
KHARAD GALKUBEN MAKUBHAI
|
1123004WL000552
|
00057
|
BARB0BGGBXX
|
1890
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8230
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007628
|
3374881372
|
17/04/2024
|
Bhuriya Nileshbhai Saburbhai
|
Bhuriya Nileshbhai Saburbhai
|
1123004WL000560
|
00045
|
BARB0CHADAH
|
1680
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8231
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007629
|
3374881371
|
17/04/2024
|
Bhuria Priyankaben Saburbhai
|
Bhuria Priyankaben Saburbhai
|
1123004WL000560
|
00045
|
BARB0CHADAH
|
1680
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8232
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007649
|
3374880950
|
17/04/2024
|
Katara Gendiben Badubhai
|
Katara Gendiben Badubhai
|
1123004WL000562
|
00691
|
IPOS0000001
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8233
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007651
|
3374880949
|
17/04/2024
|
Katara Panuben Chhatrasinh
|
Katara Panuben Chhatrasinh
|
1123004WL000562
|
00691
|
IPOS0000001
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8234
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007653
|
3374880943
|
17/04/2024
|
Katara Badubhai Madubhai
|
Katara Badubhai Madubhai
|
1123004WL000562
|
00691
|
IPOS0000001
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8235
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007655
|
3374880951
|
17/04/2024
|
Katara Radhaben Badubhai
|
Katara Radhaben Badubhai
|
1123004WL000562
|
00691
|
IPOS0000001
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8236
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007656
|
3374880947
|
17/04/2024
|
Katara Gitaben Vikrambhai
|
Katara Gitaben Vikrambhai
|
1123004WL000562
|
00691
|
IPOS0000001
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8237
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007685
|
3374881270
|
17/04/2024
|
GANAVA VARSINGBHAI RAMABHAI
|
GANAVA VARSINGBHAI RAMABHAI
|
1123004WL000564
|
00415
|
SBIN0002645
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8238
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007686
|
3374881411
|
17/04/2024
|
GANAVA CHANDUBEN VARSINGBHAI
|
GANAVA CHANDUBEN VARSINGBHAI
|
1123004WL000564
|
00415
|
SBIN0002645
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8239
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007690
|
3374881375
|
17/04/2024
|
GANAVA GITABEN PANKAJBHAI
|
GANAVA GITABEN PANKAJBHAI
|
1123004WL000564
|
00415
|
SBIN0002645
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8240
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007702
|
3374880955
|
17/04/2024
|
PARMAR HUMLIBEN KESVABHAI
|
PARMAR HUMLIBEN KESVABHAI
|
1123004WL000565
|
00045
|
BARB0DOHADX
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8241
|
GJ1123004_010524APB_FTO_9666
|
1123004000NRG25010520240076994
|
3861830288
|
01/05/2024
|
GANAVA BODA SUMALA
|
GANAVA BODA SUMALA
|
1123004WL004639
|
00089
|
CBIN0281647
|
1680
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8242
|
GJ1123004_010524APB_FTO_9666
|
1123004000NRG25010520240076997
|
3861830278
|
01/05/2024
|
MUJALIBEN VINAYBHAI
|
MUJALIBEN VINAYBHAI
|
1123004WL004639
|
00089
|
CBIN0281647
|
1680
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8243
|
GJ1123004_010524APB_FTO_9666
|
1123004000NRG25010520240077008
|
3861830113
|
01/05/2024
|
BAMNIYA SUMLIBEN GAVLABHAI
|
BAMNIYA SUMLIBEN GAVLABHAI
|
1123004WL004640
|
00691
|
IPOS0000001
|
1610
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8244
|
GJ1123004_150524APB_FTO_16038
|
1123004000NRG25130520240152090
|
4107550139
|
15/05/2024
|
ARUNABEN KANUBHAI PASAYA
|
ARUNABEN KANUBHAI PASAYA
|
1123004WL009169
|
00691
|
IPOS0000001
|
1890
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8245
|
GJ1123004_150524APB_FTO_16038
|
1123004000NRG25130520240152094
|
4107550088
|
15/05/2024
|
PASAYA PRAKASHBHAI BHARTABHAI
|
PASAYA PRAKASHBHAI BHARTABHAI
|
1123004WL009170
|
00691
|
IPOS0000001
|
1890
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8246
|
GJ1123004_150524APB_FTO_16038
|
1123004000NRG25150520240155752
|
4107550305
|
15/05/2024
|
Kharad Sevnaben Hirabhai
|
Kharad Sevnaben Hirabhai
|
1123004WL009450
|
00057
|
BARB0BGGBXX
|
1050
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8247
|
GJ1123004_150524APB_FTO_16038
|
1123004000NRG25150520240155754
|
4107550234
|
15/05/2024
|
Rathod Rashmikaben Babubhai
|
Rathod Rashmikaben Babubhai
|
1123004WL009450
|
00057
|
BARB0BGGBXX
|
1050
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8248
|
GJ1123004_150524APB_FTO_16038
|
1123004000NRG25150520240156594
|
4107550246
|
15/05/2024
|
bhuriya manishaben khimabhai
|
bhuriya manishaben khimabhai
|
1123004WL009565
|
00688
|
FINO0001001
|
700
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
8249
|
GJ1123004_150524APB_FTO_16038
|
1123004000NRG25150520240156904
|
4107550110
|
15/05/2024
|
Bariya Mukeshbhai Shankarabhai
|
Bariya Mukeshbhai Shankarabhai
|
1123004WL009586
|
00691
|
IPOS0000001
|
1200
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8250
|
GJ1123004_150524APB_FTO_16038
|
1123004000NRG25150520240156905
|
4107550083
|
15/05/2024
|
MAVI JAVSINH KUVARA
|
MAVI JAVSINH KUVARA
|
1123004WL009586
|
00089
|
CBIN0281647
|
1200
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8251
|
GJ1123004_150524APB_FTO_16038
|
1123004000NRG25150520240160090
|
4107550298
|
15/05/2024
|
BAMANIYA SHITALBHAI MUKESHABHAI
|
BAMANIYA SHITALBHAI MUKESHABHAI
|
1123004WL009879
|
00048
|
BKID0002082
|
1505
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8252
|
GJ1123004_150524APB_FTO_16038
|
1123004000NRG25150520240160092
|
4107550140
|
15/05/2024
|
BARIYA REKHABEN KAMLESHBHAI
|
BARIYA REKHABEN KAMLESHBHAI
|
1123004WL009879
|
00089
|
CBIN0280482
|
1505
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8253
|
GJ1123004_150524APB_FTO_16038
|
1123004000NRG25150520240160112
|
4107550097
|
15/05/2024
|
BHURIYA KARMABEN PANGLABHAI
|
BHURIYA KARMABEN PANGLABHAI
|
1123004WL009881
|
00045
|
BARB0DOHADX
|
1505
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8254
|
GJ1123004_170424APB_FTO_3042
|
1123004000NRG25160420240007137
|
3374862768
|
17/04/2024
|
RATHOD MANUBHAI BHARATSINH
|
RATHOD MANUBHAI BHARATSINH
|
1123004WL000514
|
00168
|
ICIC0002245
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8255
|
GJ1123004_170424APB_FTO_3042
|
1123004000NRG25160420240007146
|
3374862611
|
17/04/2024
|
VINABEN
|
VINABEN
|
1123004WL000515
|
00089
|
CBIN0281647
|
1400
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8256
|
GJ1123004_170424APB_FTO_3042
|
1123004000NRG25160420240007160
|
3374862703
|
17/04/2024
|
MAVI RAMESHBHAI MAGANBHAI
|
MAVI RAMESHBHAI MAGANBHAI
|
1123004WL000516
|
00691
|
IPOS0000001
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8257
|
GJ1123004_170424APB_FTO_3042
|
1123004000NRG25170420240007561
|
3374862669
|
17/04/2024
|
KAJAL
|
KAJAL
|
1123004WL000553
|
00415
|
SBIN0002645
|
1680
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8258
|
GJ1123004_170424APB_FTO_3042
|
1123004000NRG25170420240007578
|
3374862705
|
17/04/2024
|
BARIYA ENDIRABEN PARESHBHAI
|
BARIYA ENDIRABEN PARESHBHAI
|
1123004WL000555
|
00691
|
IPOS0000001
|
1750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8259
|
GJ1123004_170424APB_FTO_3042
|
1123004000NRG25170420240007783
|
3374862667
|
17/04/2024
|
BHURIYA RANGIBEN MAHESHBHAI
|
BHURIYA RANGIBEN MAHESHBHAI
|
1123004WL000573
|
00057
|
BARB0BGGBXX
|
800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8260
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691029
|
3374880010
|
18/04/2024
|
PATEL DEVENDRABHAI LAXMANBHAI
|
PATEL DEVENDRABHAI LAXMANBHAI
|
1123007WL064115
|
00045
|
BARB0DEVGAD
|
2716
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8261
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691030
|
3374880043
|
18/04/2024
|
Patel Chanpaben Parvatbhai
|
Patel Chanpaben Parvatbhai
|
1123007WL064115
|
00045
|
BARB0PIPLOD
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8262
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691099
|
3374879923
|
18/04/2024
|
NAYAK SAVITRIBEN BAKABHAI
|
NAYAK SAVITRIBEN BAKABHAI
|
1123007WL064117
|
00057
|
BARB0BGGBXX
|
970
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8263
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691100
|
3374879924
|
18/04/2024
|
NAYAK SAVITRIBEN BAKABHAI
|
NAYAK SAVITRIBEN BAKABHAI
|
1123007WL064117
|
00057
|
BARB0BGGBXX
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8264
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691101
|
3374879925
|
18/04/2024
|
NAYAK SAVITRIBEN BAKABHAI
|
NAYAK SAVITRIBEN BAKABHAI
|
1123007WL064117
|
00057
|
BARB0BGGBXX
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8265
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691102
|
3374879926
|
18/04/2024
|
NAYAK SAVITRIBEN BAKABHAI
|
NAYAK SAVITRIBEN BAKABHAI
|
1123007WL064117
|
00057
|
BARB0BGGBXX
|
700
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8266
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691103
|
3374879927
|
18/04/2024
|
NAYAK SAVITRIBEN BAKABHAI
|
NAYAK SAVITRIBEN BAKABHAI
|
1123007WL064117
|
00057
|
BARB0BGGBXX
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8267
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691114
|
3374879928
|
18/04/2024
|
NAYAK CHHANDUBHAI LALLUBHAI
|
NAYAK CHHANDUBHAI LALLUBHAI
|
1123007WL064117
|
00057
|
BARB0BGGBXX
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8268
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691115
|
3374879929
|
18/04/2024
|
NAYAK CHHANDUBHAI LALLUBHAI
|
NAYAK CHHANDUBHAI LALLUBHAI
|
1123007WL064117
|
00057
|
BARB0BGGBXX
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8269
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691116
|
3374879930
|
18/04/2024
|
NAYAK CHHANDUBHAI LALLUBHAI
|
NAYAK CHHANDUBHAI LALLUBHAI
|
1123007WL064117
|
00057
|
BARB0BGGBXX
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8270
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691117
|
3374879931
|
18/04/2024
|
NAYAK CHHANDUBHAI LALLUBHAI
|
NAYAK CHHANDUBHAI LALLUBHAI
|
1123007WL064117
|
00057
|
BARB0BGGBXX
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8271
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691118
|
3374879932
|
18/04/2024
|
NAYAK CHHANDUBHAI LALLUBHAI
|
NAYAK CHHANDUBHAI LALLUBHAI
|
1123007WL064117
|
00057
|
BARB0BGGBXX
|
776
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8272
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691119
|
3374879933
|
18/04/2024
|
NAYAK CHHANDUBHAI LALLUBHAI
|
NAYAK CHHANDUBHAI LALLUBHAI
|
1123007WL064117
|
00057
|
BARB0BGGBXX
|
784
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8273
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691120
|
3374879934
|
18/04/2024
|
NAYAK CHHANDUBHAI LALLUBHAI
|
NAYAK CHHANDUBHAI LALLUBHAI
|
1123007WL064117
|
00057
|
BARB0BGGBXX
|
582
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8274
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691121
|
3374879935
|
18/04/2024
|
NAYAK CHHANDUBHAI LALLUBHAI
|
NAYAK CHHANDUBHAI LALLUBHAI
|
1123007WL064117
|
00057
|
BARB0BGGBXX
|
700
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8275
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691122
|
3374879936
|
18/04/2024
|
NAYAK CHHANDUBHAI LALLUBHAI
|
NAYAK CHHANDUBHAI LALLUBHAI
|
1123007WL064117
|
00057
|
BARB0BGGBXX
|
970
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8276
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240158615
|
4107548368
|
15/05/2024
|
DEHADA GUMLIBEN MOTIBHAI
|
DEHADA GUMLIBEN MOTIBHAI
|
1123004WL009756
|
00045
|
BARB0GODIRD
|
1050
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8277
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240158624
|
4107548359
|
15/05/2024
|
Dehda Lalitaben Sunilbhai
|
Dehda Lalitaben Sunilbhai
|
1123004WL009758
|
00045
|
BARB0GODIRD
|
1820
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8278
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240158627
|
4107548362
|
15/05/2024
|
Dehada Shaileshbhai Badiyabhai
|
Dehada Shaileshbhai Badiyabhai
|
1123004WL009758
|
00045
|
BARB0GODIRD
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8279
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240159059
|
4107548634
|
15/05/2024
|
GANAVA RANJITBHAI MERCHANDBHAI
|
GANAVA RANJITBHAI MERCHANDBHAI
|
1123004WL009788
|
00691
|
IPOS0000001
|
1890
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8280
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240159120
|
4107548574
|
15/05/2024
|
GANAVA GITABEN PANKAJBHAI
|
GANAVA GITABEN PANKAJBHAI
|
1123004WL009793
|
00415
|
SBIN0002645
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8281
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240159157
|
4107548653
|
15/05/2024
|
PARMAR HUMLIBEN KESVABHAI
|
PARMAR HUMLIBEN KESVABHAI
|
1123004WL009796
|
00045
|
BARB0DOHADX
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8282
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240159161
|
4107548370
|
15/05/2024
|
Ganava Rekhaben kamleshbhai
|
Ganava Rekhaben kamleshbhai
|
1123004WL009796
|
00057
|
BARB0BGGBXX
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8283
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240159719
|
4107548587
|
15/05/2024
|
Rathod mithunbhai ramanbhai
|
Rathod mithunbhai ramanbhai
|
1123004WL009843
|
00176
|
IDIB000D508
|
1050
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8284
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240159737
|
4107548586
|
15/05/2024
|
JIGNABEN PRATAPSING
|
JIGNABEN PRATAPSING
|
1123004WL009846
|
00176
|
IDIB000D508
|
1890
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8285
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240159749
|
4107548631
|
15/05/2024
|
BARIYA ENDIRABEN PARESHBHAI
|
BARIYA ENDIRABEN PARESHBHAI
|
1123004WL009848
|
00691
|
IPOS0000001
|
1890
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8286
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240159770
|
4107548366
|
15/05/2024
|
MANGALI
|
MANGALI
|
1123004WL009851
|
00045
|
BARB0GODIRD
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8287
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240159789
|
4107548583
|
15/05/2024
|
GANAVA KAILAESHBHAI KANUBHAI
|
GANAVA KAILAESHBHAI KANUBHAI
|
1123004WL009853
|
00415
|
SBIN0002645
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8288
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240159790
|
4107548585
|
15/05/2024
|
GANAVA SARIKABEN KANUBHAI
|
GANAVA SARIKABEN KANUBHAI
|
1123004WL009853
|
00045
|
BARB0CHAKRO
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8289
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240159792
|
4107548584
|
15/05/2024
|
GANAVA MANISABEN PARKAESHBHAI
|
GANAVA MANISABEN PARKAESHBHAI
|
1123004WL009853
|
00415
|
SBIN0002645
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8290
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240159793
|
4107548369
|
15/05/2024
|
GANAVA MUNIBEN SHAKRABHAI
|
GANAVA MUNIBEN SHAKRABHAI
|
1123004WL009853
|
00057
|
BARB0BGGBXX
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8291
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240159795
|
4107548425
|
15/05/2024
|
GANAVA ALPABEN SURESHBHAI
|
GANAVA ALPABEN SURESHBHAI
|
1123004WL009853
|
00057
|
BARB0BGGBXX
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8292
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240159796
|
4107548539
|
15/05/2024
|
GANAVA KIRITKUMAR PARTAPBHAI
|
GANAVA KIRITKUMAR PARTAPBHAI
|
1123004WL009853
|
00415
|
SBIN0002645
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8293
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240159797
|
4107548426
|
15/05/2024
|
GANAVA LATABEN DIPSINGBHAI
|
GANAVA LATABEN DIPSINGBHAI
|
1123004WL009853
|
00057
|
BARB0BGGBXX
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8294
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25150520240155372
|
4120141026
|
15/05/2024
|
damor mukeshbhai dineshbhai
|
damor mukeshbhai dineshbhai
|
1123004WL009408
|
00057
|
BARB0BGGBXX
|
1820
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
8295
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25150520240155527
|
4120141262
|
15/05/2024
|
jayaben tinubhai
|
jayaben tinubhai
|
1123004WL009428
|
00415
|
SBIN0002645
|
280
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8296
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25150520240155556
|
4120141343
|
15/05/2024
|
Mavi Sardarbhai Mukeshbhai
|
Mavi Sardarbhai Mukeshbhai
|
1123004WL009433
|
00691
|
IPOS0000001
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8297
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25150520240155557
|
4120141010
|
15/05/2024
|
Mavi Valabhai Senabhai
|
Mavi Valabhai Senabhai
|
1123004WL009433
|
00691
|
IPOS0000001
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8298
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25150520240155574
|
4120141304
|
15/05/2024
|
KHARAD SUNILBHAI LAXMANBHAI
|
KHARAD SUNILBHAI LAXMANBHAI
|
1123004WL009435
|
00415
|
SBIN0002645
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8299
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25150520240155703
|
4120140937
|
15/05/2024
|
DAMOR SHAILESHBHAI BABUBHAI
|
DAMOR SHAILESHBHAI BABUBHAI
|
1123004WL009445
|
00048
|
BKID0002082
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8300
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25150520240155738
|
4120141341
|
15/05/2024
|
Katara Pintukumar
|
Katara Pintukumar
|
1123004WL009448
|
00691
|
IPOS0000001
|
700
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8301
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25150520240156046
|
4120140984
|
15/05/2024
|
Bhabhor Manishaben Ranjitbhai
|
Bhabhor Manishaben Ranjitbhai
|
1123004WL009479
|
00057
|
BARB0BGGBXX
|
1890
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
8302
|
GJ1123004_150524APB_FTO_16013
|
1123004000NRG25150520240156978
|
4120138600
|
15/05/2024
|
Pasaya Sangitaben Pankajbhai
|
Pasaya Sangitaben Pankajbhai
|
1123004WL009596
|
00691
|
IPOS0000001
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8303
|
GJ1123004_150524APB_FTO_16013
|
1123004000NRG25150520240157281
|
4120138604
|
15/05/2024
|
MANDOD DITIBEN VASNABHAI
|
MANDOD DITIBEN VASNABHAI
|
1123004WL009627
|
00089
|
CBIN0281647
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8304
|
GJ1123004_150524APB_FTO_16013
|
1123004000NRG25150520240157283
|
4120138603
|
15/05/2024
|
BHABHOR AMNABEN MESHANBHAI
|
BHABHOR AMNABEN MESHANBHAI
|
1123004WL009627
|
00089
|
CBIN0281647
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8305
|
GJ1123004_150524APB_FTO_16013
|
1123004000NRG25150520240157383
|
4120138593
|
15/05/2024
|
BAMNIYA SUMLIBEN GAVLABHAI
|
BAMNIYA SUMLIBEN GAVLABHAI
|
1123004WL009638
|
00691
|
IPOS0000001
|
1603
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8306
|
GJ1123004_150524APB_FTO_16013
|
1123004000NRG25150520240157395
|
4120138682
|
15/05/2024
|
Vakala Madhuriben Lasubhai
|
Vakala Madhuriben Lasubhai
|
1123004WL009640
|
00691
|
IPOS0000001
|
630
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8307
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25150520240158208
|
4120141087
|
15/05/2024
|
Makhodiya Ankitkumar Navalsingbhai
|
Makhodiya Ankitkumar Navalsingbhai
|
1123004WL009712
|
00045
|
BARB0GODIRD
|
350
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8308
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25150520240158212
|
4120141329
|
15/05/2024
|
RATHOD LALABHAI BHARTABHAI
|
RATHOD LALABHAI BHARTABHAI
|
1123004WL009712
|
00045
|
BARB0GODIRD
|
350
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8309
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25150520240159242
|
4120141213
|
15/05/2024
|
GANAVA JANGLIBEN JOTIYABHAI
|
GANAVA JANGLIBEN JOTIYABHAI
|
1123004WL009804
|
00415
|
SBIN0002645
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8310
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25150520240159911
|
4120141299
|
15/05/2024
|
DAMOR DHIRABHAI LALABHAI
|
DAMOR DHIRABHAI LALABHAI
|
1123004WL009864
|
00089
|
CBIN0281647
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8311
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25150520240160074
|
4120141210
|
15/05/2024
|
Parmar Jaydipbhai Kalubhai
|
Parmar Jaydipbhai Kalubhai
|
1123004WL009878
|
00415
|
SBIN0002645
|
700
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8312
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25150520240160079
|
4120141339
|
15/05/2024
|
PARMAR KALUBHAI BHAVSINGBHAI
|
PARMAR KALUBHAI BHAVSINGBHAI
|
1123004WL009878
|
00691
|
IPOS0000001
|
700
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8313
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691123
|
3374880068
|
18/04/2024
|
Rathva Vinodbhai Tulajabhai
|
Rathva Vinodbhai Tulajabhai
|
1123007WL064117
|
00109
|
BKDN0220831
|
970
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8314
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691124
|
3374880069
|
18/04/2024
|
Rathva Vinodbhai Tulajabhai
|
Rathva Vinodbhai Tulajabhai
|
1123007WL064117
|
00109
|
BKDN0220831
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8315
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691125
|
3374880070
|
18/04/2024
|
Rathva Vinodbhai Tulajabhai
|
Rathva Vinodbhai Tulajabhai
|
1123007WL064117
|
00109
|
BKDN0220831
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8316
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691126
|
3374880071
|
18/04/2024
|
Rathva Vinodbhai Tulajabhai
|
Rathva Vinodbhai Tulajabhai
|
1123007WL064117
|
00109
|
BKDN0220831
|
1136
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8317
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691127
|
3374880072
|
18/04/2024
|
Rathva Vinodbhai Tulajabhai
|
Rathva Vinodbhai Tulajabhai
|
1123007WL064117
|
00109
|
BKDN0220831
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8318
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691128
|
3374880073
|
18/04/2024
|
Rathva Vinodbhai Tulajabhai
|
Rathva Vinodbhai Tulajabhai
|
1123007WL064117
|
00109
|
BKDN0220831
|
1346
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8319
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691132
|
3374880020
|
18/04/2024
|
Rathva Vakhaliben Jabubhai
|
Rathva Vakhaliben Jabubhai
|
1123007WL064117
|
00109
|
BKDN0220831
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8320
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691135
|
3374880021
|
18/04/2024
|
Rathva Vakhaliben Jabubhai
|
Rathva Vakhaliben Jabubhai
|
1123007WL064117
|
00109
|
BKDN0220831
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8321
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691136
|
3374880022
|
18/04/2024
|
Rathva Vakhaliben Jabubhai
|
Rathva Vakhaliben Jabubhai
|
1123007WL064117
|
00109
|
BKDN0220831
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8322
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691140
|
3374880019
|
18/04/2024
|
Rathva Vakhaliben Jabubhai
|
Rathva Vakhaliben Jabubhai
|
1123007WL064117
|
00109
|
BKDN0220831
|
582
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8323
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691170
|
3374880042
|
18/04/2024
|
BARIA ARJUNBHAI PRATAPBHAI
|
BARIA ARJUNBHAI PRATAPBHAI
|
1123007WL064125
|
00045
|
BARB0PIPLOD
|
776
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8324
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691172
|
3374879998
|
18/04/2024
|
NAYAK BENIBEN SHAKARBHAI
|
NAYAK BENIBEN SHAKARBHAI
|
1123007WL064126
|
00057
|
BARB0BGGBXX
|
1057
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8325
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691174
|
3374880000
|
18/04/2024
|
NAYAK BENIBEN SHAKARBHAI
|
NAYAK BENIBEN SHAKARBHAI
|
1123007WL064126
|
00057
|
BARB0BGGBXX
|
776
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8326
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691176
|
3374879999
|
18/04/2024
|
NAYAK BENIBEN SHAKARBHAI
|
NAYAK BENIBEN SHAKARBHAI
|
1123007WL064126
|
00057
|
BARB0BGGBXX
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8327
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691177
|
3374880029
|
18/04/2024
|
LUHAR TEENABEN RAMANBHAI
|
LUHAR TEENABEN RAMANBHAI
|
1123007WL064127
|
00109
|
BKDN0220831
|
776
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8328
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691178
|
3374880030
|
18/04/2024
|
LUHAR TEENABEN RAMANBHAI
|
LUHAR TEENABEN RAMANBHAI
|
1123007WL064127
|
00109
|
BKDN0220831
|
776
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8329
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691179
|
3374880031
|
18/04/2024
|
LUHAR TEENABEN RAMANBHAI
|
LUHAR TEENABEN RAMANBHAI
|
1123007WL064127
|
00109
|
BKDN0220831
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8330
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240157625
|
4120139362
|
15/05/2024
|
sumliben lalubhai
|
sumliben lalubhai
|
1123004WL009664
|
00415
|
SBIN0002645
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8331
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240157648
|
4120139364
|
15/05/2024
|
BHURIYA MUNIBEN RAJUBHAI
|
BHURIYA MUNIBEN RAJUBHAI
|
1123004WL009666
|
00415
|
SBIN0002645
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8332
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240157650
|
4120139326
|
15/05/2024
|
BHURIYA SURIKABEN BHARATBHAI
|
BHURIYA SURIKABEN BHARATBHAI
|
1123004WL009666
|
00057
|
BARB0BGGBXX
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8333
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240157864
|
4120139179
|
15/05/2024
|
KATARA RINKUBEN ASHVINBHAI
|
KATARA RINKUBEN ASHVINBHAI
|
1123004WL009682
|
00691
|
IPOS0000001
|
520
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8334
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240158040
|
4120139163
|
15/05/2024
|
Roz Radhaben Nileshkumar
|
Roz Radhaben Nileshkumar
|
1123004WL009696
|
00048
|
BKID0002082
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8335
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240158050
|
4120139161
|
15/05/2024
|
ROZ SHANKARBHAI BHURABHAI
|
ROZ SHANKARBHAI BHURABHAI
|
1123004WL009696
|
00048
|
BKID0002082
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8336
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240158052
|
4120139160
|
15/05/2024
|
ISHVARBHAI PRATAPBHAI ROZ
|
ISHVARBHAI PRATAPBHAI ROZ
|
1123004WL009696
|
00048
|
BKID0002082
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8337
|
GJ1123004_150524APB_FTO_16054
|
1123004000NRG25150520240160421
|
4120139309
|
15/05/2024
|
gari surendrabhai karanbhai
|
gari surendrabhai karanbhai
|
1123004WL009901
|
00415
|
SBIN0002645
|
1855
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8338
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691180
|
3374880032
|
18/04/2024
|
LUHAR TEENABEN RAMANBHAI
|
LUHAR TEENABEN RAMANBHAI
|
1123007WL064127
|
00109
|
BKDN0220831
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8339
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691195
|
3374880080
|
18/04/2024
|
Patel Magiben Bhopatbhai
|
Patel Magiben Bhopatbhai
|
1123007WL064130
|
00109
|
BKDN0220831
|
1152
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8340
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19010420200691196
|
3374880081
|
18/04/2024
|
Patel Magiben Bhopatbhai
|
Patel Magiben Bhopatbhai
|
1123007WL064130
|
00109
|
BKDN0220831
|
2716
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8341
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19040220200690517
|
3374879986
|
18/04/2024
|
KOLI MULABHAI SANKABHAI
|
KOLI MULABHAI SANKABHAI
|
1123007WL064076
|
00057
|
BARB0BGGBXX
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8342
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19040220200690518
|
3374879987
|
18/04/2024
|
KOLI MULABHAI SANKABHAI
|
KOLI MULABHAI SANKABHAI
|
1123007WL064076
|
00057
|
BARB0BGGBXX
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8343
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19040220200690533
|
3374880023
|
18/04/2024
|
Patel Manjiben Bharubhai
|
Patel Manjiben Bharubhai
|
1123007WL064076
|
00168
|
ICIC0000466
|
776
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8344
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19040220200690534
|
3374880024
|
18/04/2024
|
Patel Manjiben Bharubhai
|
Patel Manjiben Bharubhai
|
1123007WL064076
|
00168
|
ICIC0000466
|
970
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8345
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19040220200690535
|
3374879966
|
18/04/2024
|
Patel nanachiben Sakarabhai
|
Patel nanachiben Sakarabhai
|
1123007WL064076
|
00057
|
BARB0BGGBXX
|
970
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8346
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19040220200690536
|
3374880027
|
18/04/2024
|
Patel Manjiben Bharubhai
|
Patel Manjiben Bharubhai
|
1123007WL064076
|
00168
|
ICIC0000466
|
970
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8347
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19040220200690537
|
3374879965
|
18/04/2024
|
Patel nanachiben Sakarabhai
|
Patel nanachiben Sakarabhai
|
1123007WL064076
|
00057
|
BARB0BGGBXX
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8348
|
GJ1123004_030424APB_FTO_762
|
1123004000NRG24030420241390967
|
3218277093
|
03/04/2024
|
DAMOR MATHURIBEN VARSINH
|
DAMOR MATHURIBEN VARSINH
|
1123004WL101818
|
00168
|
ICIC0000466
|
7
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8349
|
GJ1123004_030424APB_FTO_762
|
1123004000NRG24030420241390999
|
3218277701
|
03/04/2024
|
kabu
|
kabu
|
1123004WL101820
|
00089
|
CBIN0280483
|
1750
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8350
|
GJ1123004_080424APB_FTO_1562
|
1123004000NRG24060420241398877
|
3218353019
|
08/04/2024
|
BARIA JAYESHBHAI LALITBHAI
|
BARIA JAYESHBHAI LALITBHAI
|
1123004WL102578
|
00691
|
IPOS0000001
|
1200
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8351
|
GJ1123004_080424APB_FTO_1562
|
1123004000NRG24060420241398882
|
3218353032
|
08/04/2024
|
Baria Lalitbhai Chensing
|
Baria Lalitbhai Chensing
|
1123004WL102578
|
00691
|
IPOS0000001
|
1200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8352
|
GJ1123004_080424APB_FTO_1562
|
1123004000NRG24070420241400129
|
3218353339
|
08/04/2024
|
JASHAVANTBHAI C.
|
JASHAVANTBHAI C.
|
1123004WL102678
|
00045
|
BARB0CHADAH
|
1250
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8353
|
GJ1123004_080424APB_FTO_1562
|
1123004000NRG24070420241400161
|
3218353251
|
08/04/2024
|
MINAMA BADIYABHAI ZAZUBHAI
|
MINAMA BADIYABHAI ZAZUBHAI
|
1123004WL102681
|
00089
|
CBIN0281647
|
1200
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8354
|
GJ1123004_080424APB_FTO_1562
|
1123004000NRG24070420241400182
|
3218353380
|
08/04/2024
|
HARSHADBHAI
|
HARSHADBHAI
|
1123004WL102684
|
00045
|
BARB0DOHADX
|
1000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8355
|
GJ1123004_080424APB_FTO_1562
|
1123004000NRG24070420241400183
|
3218352830
|
08/04/2024
|
BIJALIBEN
|
BIJALIBEN
|
1123004WL102684
|
00089
|
CBIN0281647
|
1000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8356
|
GJ1123004_080424APB_FTO_1562
|
1123004000NRG24070420241400215
|
3218353325
|
08/04/2024
|
Rathod Sureshbhai Sevabhai
|
Rathod Sureshbhai Sevabhai
|
1123004WL102688
|
00415
|
SBIN0002645
|
1250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8357
|
GJ1123004_080424APB_FTO_1562
|
1123004000NRG24070420241400473
|
3218352904
|
08/04/2024
|
beniben punabhai
|
beniben punabhai
|
1123004WL102717
|
00089
|
CBIN0281647
|
1250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8358
|
GJ1123004_080424APB_FTO_1562
|
1123004000NRG24070420241400474
|
3218352828
|
08/04/2024
|
BHABHOR KSNU BHAI PUNABHAI
|
BHABHOR KSNU BHAI PUNABHAI
|
1123004WL102717
|
00045
|
BARB0CHADAH
|
1250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8359
|
GJ1123004_080424APB_FTO_1562
|
1123004000NRG24070420241400476
|
3218352971
|
08/04/2024
|
VALABHAI MAKNABHAI
|
VALABHAI MAKNABHAI
|
1123004WL102717
|
00089
|
CBIN0281647
|
1250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8360
|
GJ1123006_020524APB_FTO_10468
|
1123006000NRG25020520240083121
|
3862486220
|
02/05/2024
|
Tadvi Rameshbhai Manshukhbhai
|
Tadvi Rameshbhai Manshukhbhai
|
1123006WL004934
|
00045
|
BARB0CHADAH
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8361
|
GJ1123006_020524APB_FTO_10468
|
1123006000NRG25020520240083130
|
3862486117
|
02/05/2024
|
SHANIBEN SHANUBHAI TADVI
|
SHANIBEN SHANUBHAI TADVI
|
1123006WL004935
|
00415
|
SBIN0010959
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8362
|
GJ1123006_020524APB_FTO_10468
|
1123006000NRG25020520240083145
|
3862486215
|
02/05/2024
|
TADVI RATANIBEN SUNIYABHAI
|
TADVI RATANIBEN SUNIYABHAI
|
1123006WL004936
|
00415
|
SBIN0010959
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8363
|
GJ1123006_020524APB_FTO_10468
|
1123006000NRG25020520240084032
|
3862486147
|
02/05/2024
|
Shakuben
|
Shakuben
|
1123006WL004994
|
00057
|
BARB0BGGBXX
|
4200
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
8364
|
GJ1123006_020524APB_FTO_10468
|
1123006000NRG25020520240084033
|
3862486170
|
02/05/2024
|
Rathva Jasodaben r
|
Rathva Jasodaben r
|
1123006WL004994
|
00057
|
BARB0BGGBXX
|
4200
|
08/05/2024
|
A/c Blocked or Frozen
|
|
8365
|
GJ1123006_020524APB_FTO_10468
|
1123006000NRG25020520240084036
|
3862485918
|
02/05/2024
|
BHURIYA PARVATBHAI MADIYABHAI
|
BHURIYA PARVATBHAI MADIYABHAI
|
1123006WL004994
|
00415
|
SBIN0010959
|
4200
|
08/05/2024
|
A/c Blocked or Frozen
|
|
8366
|
GJ1123006_020524APB_FTO_10468
|
1123006000NRG25020520240087409
|
3862486214
|
02/05/2024
|
BARIA GALIBEN BALVANTBHAI
|
BARIA GALIBEN BALVANTBHAI
|
1123006WL005155
|
00415
|
SBIN0010959
|
3920
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8367
|
GJ1123004_150524APB_FTO_16056
|
1123004000NRG25150520240160081
|
4120141211
|
15/05/2024
|
PARMAR ANKITBHAI KALUBHAI
|
PARMAR ANKITBHAI KALUBHAI
|
1123004WL009878
|
00415
|
SBIN0002645
|
700
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8368
|
GJ1123004_150524APB_FTO_16013
|
1123004000NRG25150520240160137
|
4120138822
|
15/05/2024
|
Katara hanshaben ramanbhai
|
Katara hanshaben ramanbhai
|
1123004WL009884
|
00415
|
SBIN0002645
|
1575
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8369
|
GJ1123006_220424APB_FTO_5665
|
1123006000NRG25220420240046044
|
3374948873
|
22/04/2024
|
Ganava Shantaben Maliyabhai
|
Ganava Shantaben Maliyabhai
|
1123006WL002691
|
00057
|
BARB0BGGBXX
|
4000
|
29/04/2024
|
A/c Blocked or Frozen
|
|
8370
|
GJ1123006_240424APB_FTO_6937
|
1123006000NRG25240420240052669
|
3398142489
|
24/04/2024
|
nilesh
|
nilesh
|
1123006WL003185
|
00691
|
IPOS0000001
|
2500
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8371
|
GJ1123006_240424APB_FTO_6937
|
1123006000NRG25240420240052670
|
3398142443
|
24/04/2024
|
jashvant
|
jashvant
|
1123006WL003185
|
00691
|
IPOS0000001
|
2500
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8372
|
GJ1123006_240424APB_FTO_6937
|
1123006000NRG25240420240052671
|
3398142442
|
24/04/2024
|
bhuriben
|
bhuriben
|
1123006WL003185
|
00691
|
IPOS0000001
|
2500
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8373
|
GJ1123006_240424APB_FTO_6937
|
1123006000NRG25240420240054521
|
3398142429
|
24/04/2024
|
KAMLESHBHAI M
|
KAMLESHBHAI M
|
1123006WL003357
|
00691
|
IPOS0000001
|
3500
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8374
|
GJ1123006_240424APB_FTO_6937
|
1123006000NRG25240420240054776
|
3398142447
|
24/04/2024
|
Nisihil
|
Nisihil
|
1123006WL003371
|
00691
|
IPOS0000001
|
3920
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8375
|
GJ1123006_240424APB_FTO_6937
|
1123006000NRG25240420240054789
|
3398142403
|
24/04/2024
|
paramar Narasinhbhai Dubalabhai
|
paramar Narasinhbhai Dubalabhai
|
1123006WL003372
|
00045
|
BARB0DEVGAD
|
3920
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8376
|
GJ1123006_240424APB_FTO_6937
|
1123006000NRG25240420240054802
|
3398142473
|
24/04/2024
|
Parmar Maheshbhai
|
Parmar Maheshbhai
|
1123006WL003372
|
00089
|
CBIN0281647
|
3920
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8377
|
GJ1123006_240424APB_FTO_6937
|
1123006000NRG25240420240054805
|
3398142261
|
24/04/2024
|
Anilbhai Bharatbhai Rathod
|
Anilbhai Bharatbhai Rathod
|
1123006WL003372
|
00045
|
BARB0CHANDW
|
3920
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8378
|
GJ1123006_240424APB_FTO_6937
|
1123006000NRG25240420240054806
|
3398142445
|
24/04/2024
|
Vaishaliben Bharatbhai
|
Vaishaliben Bharatbhai
|
1123006WL003372
|
00691
|
IPOS0000001
|
3920
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8379
|
GJ1123006_240424APB_FTO_6937
|
1123006000NRG25240420240054837
|
3398142353
|
24/04/2024
|
MOHANIYA BABUDIBEN
|
MOHANIYA BABUDIBEN
|
1123006WL003374
|
00057
|
BARB0BGGBXX
|
4000
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
8380
|
GJ1123006_250424APB_FTO_7625
|
1123006000NRG25250420240057163
|
3490670120
|
25/04/2024
|
JAMNABEN KAMLESHBHAI PALAS
|
JAMNABEN KAMLESHBHAI PALAS
|
1123006WL003514
|
00415
|
SBIN0010959
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8381
|
GJ1123006_250424APB_FTO_7625
|
1123006000NRG25250420240057164
|
3490670099
|
25/04/2024
|
ANITABEN RAHULBHAI PALAS
|
ANITABEN RAHULBHAI PALAS
|
1123006WL003514
|
00415
|
SBIN0010959
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8382
|
GJ1123006_250424APB_FTO_7625
|
1123006000NRG25250420240057176
|
3490670301
|
25/04/2024
|
palas ramsubhai bachubhai
|
palas ramsubhai bachubhai
|
1123006WL003515
|
00415
|
SBIN0010959
|
3500
|
02/05/2024
|
A/c Blocked or Frozen
|
|
8383
|
GJ1123006_250424APB_FTO_7625
|
1123006000NRG25250420240057647
|
3490670173
|
25/04/2024
|
SANGOD SABIRABHAI NARVATBHAI
|
SANGOD SABIRABHAI NARVATBHAI
|
1123006WL003540
|
00691
|
IPOS0000001
|
3346
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8384
|
GJ1123006_250424APB_FTO_7625
|
1123006000NRG25250420240057649
|
3490670181
|
25/04/2024
|
SANGOD SATIYA NARVATBHAI
|
SANGOD SATIYA NARVATBHAI
|
1123006WL003540
|
00691
|
IPOS0000001
|
3346
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8385
|
GJ1123006_250424APB_FTO_7625
|
1123006000NRG25250420240057650
|
3490670178
|
25/04/2024
|
SANGOD RINKESHBHAI NARVATBHAI
|
SANGOD RINKESHBHAI NARVATBHAI
|
1123006WL003540
|
00691
|
IPOS0000001
|
3346
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8386
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19040220200690538
|
3374880028
|
18/04/2024
|
Patel Manjiben Bharubhai
|
Patel Manjiben Bharubhai
|
1123007WL064076
|
00168
|
ICIC0000466
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8387
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19040220200690539
|
3374879963
|
18/04/2024
|
Patel nanachiben Sakarabhai
|
Patel nanachiben Sakarabhai
|
1123007WL064076
|
00057
|
BARB0BGGBXX
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8388
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19040220200690540
|
3374879964
|
18/04/2024
|
Patel nanachiben Sakarabhai
|
Patel nanachiben Sakarabhai
|
1123007WL064076
|
00057
|
BARB0BGGBXX
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8389
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19040220200690541
|
3374880025
|
18/04/2024
|
Patel Manjiben Bharubhai
|
Patel Manjiben Bharubhai
|
1123007WL064076
|
00168
|
ICIC0000466
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8390
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19040220200690542
|
3374880026
|
18/04/2024
|
Patel Manjiben Bharubhai
|
Patel Manjiben Bharubhai
|
1123007WL064076
|
00168
|
ICIC0000466
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8391
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19050320200690688
|
3374880007
|
18/04/2024
|
BARIA BACHUBHAI BHODUBHAI
|
BARIA BACHUBHAI BHODUBHAI
|
1123007WL064081
|
00048
|
BKID0002085
|
924
|
29/04/2024
|
Participant not mapped to the product
|
|
8392
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19050320200690702
|
3374880041
|
18/04/2024
|
Koli Sakariben Javrabhai
|
Koli Sakariben Javrabhai
|
1123007WL064082
|
00032
|
UTIB0001431
|
2716
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8393
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19050320200690703
|
3374879979
|
18/04/2024
|
Kokilaben Anilbhai
|
Kokilaben Anilbhai
|
1123007WL064083
|
00415
|
SBIN0000323
|
700
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8394
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19050320200690704
|
3374879980
|
18/04/2024
|
Kokilaben Anilbhai
|
Kokilaben Anilbhai
|
1123007WL064083
|
00415
|
SBIN0000323
|
2716
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8395
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19050320200690705
|
3374879981
|
18/04/2024
|
Kokilaben Anilbhai
|
Kokilaben Anilbhai
|
1123007WL064083
|
00415
|
SBIN0000323
|
582
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8396
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19050320200690706
|
3374879982
|
18/04/2024
|
Kokilaben Anilbhai
|
Kokilaben Anilbhai
|
1123007WL064083
|
00415
|
SBIN0000323
|
2716
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8397
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19050320200690707
|
3374879983
|
18/04/2024
|
Kokilaben Anilbhai
|
Kokilaben Anilbhai
|
1123007WL064083
|
00415
|
SBIN0000323
|
582
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8398
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19050320200690708
|
3374879984
|
18/04/2024
|
Kokilaben Anilbhai
|
Kokilaben Anilbhai
|
1123007WL064083
|
00415
|
SBIN0000323
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8399
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19050320200690709
|
3374879985
|
18/04/2024
|
Kokilaben Anilbhai
|
Kokilaben Anilbhai
|
1123007WL064083
|
00415
|
SBIN0000323
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8400
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19050320200690710
|
3374880011
|
18/04/2024
|
SUNILBHAI KUBERBHAI MAVI
|
SUNILBHAI KUBERBHAI MAVI
|
1123007WL064083
|
00109
|
BKDN0220831
|
776
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8401
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19050320200690721
|
3374880125
|
18/04/2024
|
KOLCHA KASHAMBEN JASHVANT
|
KOLCHA KASHAMBEN JASHVANT
|
1123007WL064083
|
00048
|
BKID0002085
|
2716
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8402
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19050320200690722
|
3374880126
|
18/04/2024
|
KOLCHA KASHAMBEN JASHVANT
|
KOLCHA KASHAMBEN JASHVANT
|
1123007WL064083
|
00048
|
BKID0002085
|
970
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8403
|
GJ1123006_020524APB_FTO_10468
|
1123006000NRG25020520240087440
|
3862486015
|
02/05/2024
|
BHURIYA BHURIBEN PRATAPBHAI
|
BHURIYA BHURIBEN PRATAPBHAI
|
1123006WL005157
|
00415
|
SBIN0060323
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8404
|
GJ1123006_020524APB_FTO_10468
|
1123006000NRG25020520240087551
|
3862486205
|
02/05/2024
|
nileshvariben pankajbhai
|
nileshvariben pankajbhai
|
1123006WL005169
|
00415
|
SBIN0010959
|
3346
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8405
|
GJ1123006_020524APB_FTO_10467
|
1123006000NRG25020520240087705
|
3860600472
|
02/05/2024
|
BHIMSINH MULABHAI BARIA
|
BHIMSINH MULABHAI BARIA
|
1123006WL005173
|
00415
|
SBIN0010959
|
3750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8406
|
GJ1123006_020524APB_FTO_10467
|
1123006000NRG25020520240087815
|
3860600318
|
02/05/2024
|
Mavi Vanitaben Kamleshbhai
|
Mavi Vanitaben Kamleshbhai
|
1123006WL005175
|
00688
|
FINO0001001
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8407
|
GJ1123006_020524APB_FTO_10468
|
1123006000NRG25020520240087853
|
3862486257
|
02/05/2024
|
ANILABHAI KALUBHAI SANGOD
|
ANILABHAI KALUBHAI SANGOD
|
1123006WL005176
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8408
|
GJ1123006_020524APB_FTO_10468
|
1123006000NRG25020520240087954
|
3862486083
|
02/05/2024
|
Ravat Sukrambhai Kalubhai
|
Ravat Sukrambhai Kalubhai
|
1123006WL005180
|
00691
|
IPOS0000001
|
3250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8409
|
GJ1123006_020524APB_FTO_10468
|
1123006000NRG25020520240087963
|
3862485903
|
02/05/2024
|
DAMOR SANGITABEN SHANKARBHAI
|
DAMOR SANGITABEN SHANKARBHAI
|
1123006WL005181
|
00045
|
BARB0GODIRD
|
2880
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8410
|
GJ1123006_020524APB_FTO_10468
|
1123006000NRG25020520240089855
|
3862486305
|
02/05/2024
|
Ravat Ramtuben Ramanbhai
|
Ravat Ramtuben Ramanbhai
|
1123006WL005273
|
00688
|
FINO0001001
|
3250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8411
|
GJ1123006_040524APB_FTO_11564
|
1123006000NRG25040520240109030
|
3862222030
|
04/05/2024
|
Baria Nilesbhai
|
Baria Nilesbhai
|
1123006WL006282
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8412
|
GJ1123006_040524APB_FTO_11564
|
1123006000NRG25040520240109066
|
3862222110
|
04/05/2024
|
PRAKASHBHAI
|
PRAKASHBHAI
|
1123006WL006282
|
00415
|
SBIN0010959
|
3500
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
8413
|
GJ1123006_040524APB_FTO_11564
|
1123006000NRG25040520240109069
|
3862222304
|
04/05/2024
|
Baria Chapaben Vijaybhai
|
Baria Chapaben Vijaybhai
|
1123006WL006282
|
00688
|
FINO0001001
|
3500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8414
|
GJ1123006_040524APB_FTO_11564
|
1123006000NRG25040520240109783
|
3862221916
|
04/05/2024
|
PATEL MUKESBHAI PARVATBHAI
|
PATEL MUKESBHAI PARVATBHAI
|
1123006WL006336
|
00057
|
BARB0BGGBXX
|
3500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8415
|
GJ1123006_040524APB_FTO_11564
|
1123006000NRG25040520240110209
|
3862222021
|
04/05/2024
|
Chohan Gitaben Magabhai
|
Chohan Gitaben Magabhai
|
1123006WL006372
|
00691
|
IPOS0000001
|
2750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8416
|
GJ1123006_040524APB_FTO_11564
|
1123006000NRG25040520240110375
|
3862222128
|
04/05/2024
|
SUMITRABEN BABUBHAI TADVI
|
SUMITRABEN BABUBHAI TADVI
|
1123006WL006378
|
00045
|
BARB0RUVABA
|
3750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8417
|
GJ1123006_040524APB_FTO_11564
|
1123006000NRG25040520240110456
|
3862222029
|
04/05/2024
|
Mandor Ashvinnaben Ramshingbhai
|
Mandor Ashvinnaben Ramshingbhai
|
1123006WL006388
|
00691
|
IPOS0000001
|
1000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8418
|
GJ1123006_040524APB_FTO_11564
|
1123006000NRG25040520240110472
|
3862222074
|
04/05/2024
|
Pasaya anilkumar
|
Pasaya anilkumar
|
1123006WL006389
|
00691
|
IPOS0000001
|
3080
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8419
|
GJ1123006_040524APB_FTO_11564
|
1123006000NRG25040520240111237
|
3862222032
|
04/05/2024
|
Amaliyar gitaben badarbhai
|
Amaliyar gitaben badarbhai
|
1123006WL006432
|
00691
|
IPOS0000001
|
3250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8420
|
GJ1123006_060524APB_FTO_12481
|
1123006000NRG25060520240123270
|
3910205890
|
06/05/2024
|
Bhabhor Surekhaben Sunilbhai
|
Bhabhor Surekhaben Sunilbhai
|
1123006WL007257
|
00057
|
BARB0BGGBXX
|
1680
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8421
|
GJ1123006_250424APB_FTO_7625
|
1123006000NRG25250420240057664
|
3490670138
|
25/04/2024
|
Parmar Amiben Bhikhabhai
|
Parmar Amiben Bhikhabhai
|
1123006WL003540
|
00691
|
IPOS0000001
|
3346
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8422
|
GJ1123007_090424FTO_1864
|
1123007000NRG20010120211548322
|
3220235001
|
09/04/2024
|
Baria chandrasih
|
Baria chandrasih
|
1123007WL068422
|
00048
|
BKID0002085
|
2522
|
23/04/2024
|
Account closed
|
|
8423
|
GJ1123007_090424FTO_1864
|
1123007000NRG20010120211548323
|
3220235094
|
09/04/2024
|
Baria Udesing Chimanbhai
|
Baria Udesing Chimanbhai
|
1123007WL068422
|
00109
|
BKDN0220831
|
597
|
23/04/2024
|
invalid Bank Identifier
|
|
8424
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201539991
|
3220234847
|
09/04/2024
|
parmar bakulaben dalaptasinh
|
parmar bakulaben dalaptasinh
|
1123007WL067685
|
00045
|
BARB0DEVGAD
|
1393
|
23/04/2024
|
No Such Account
|
|
8425
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201539992
|
3220234849
|
09/04/2024
|
parmar bakulaben dalaptasinh
|
parmar bakulaben dalaptasinh
|
1123007WL067685
|
00045
|
BARB0DEVGAD
|
1393
|
23/04/2024
|
No Such Account
|
|
8426
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201539993
|
3220234848
|
09/04/2024
|
parmar bakulaben dalaptasinh
|
parmar bakulaben dalaptasinh
|
1123007WL067685
|
00045
|
BARB0DEVGAD
|
1393
|
23/04/2024
|
No Such Account
|
|
8427
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201539994
|
3220235169
|
09/04/2024
|
parmar bakulaben dalaptasinh
|
parmar bakulaben dalaptasinh
|
1123007WL067685
|
00045
|
BARB0DEVGAD
|
1393
|
23/04/2024
|
No Such Account
|
|
8428
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201539995
|
3220235033
|
09/04/2024
|
KOKILABEN LAXMANSINH
|
KOKILABEN LAXMANSINH
|
1123007WL067685
|
00048
|
BKID0002085
|
995
|
23/04/2024
|
No Such Account
|
|
8429
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201539996
|
3220234984
|
09/04/2024
|
mavi arunaben parvatbhai
|
mavi arunaben parvatbhai
|
1123007WL067685
|
00057
|
BARB0BGGBXX
|
1393
|
23/04/2024
|
No Such Account
|
|
8430
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201539997
|
3220235157
|
09/04/2024
|
mavi arunaben parvatbhai
|
mavi arunaben parvatbhai
|
1123007WL067685
|
00057
|
BARB0BGGBXX
|
1393
|
23/04/2024
|
No Such Account
|
|
8431
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201539998
|
3220235159
|
09/04/2024
|
mavi arunaben parvatbhai
|
mavi arunaben parvatbhai
|
1123007WL067685
|
00057
|
BARB0BGGBXX
|
1393
|
23/04/2024
|
No Such Account
|
|
8432
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201539999
|
3220235158
|
09/04/2024
|
mavi arunaben parvatbhai
|
mavi arunaben parvatbhai
|
1123007WL067685
|
00057
|
BARB0BGGBXX
|
1393
|
23/04/2024
|
No Such Account
|
|
8433
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540000
|
3220234988
|
09/04/2024
|
SANGHADIYA ANILBHAI KESHARBHAI
|
SANGHADIYA ANILBHAI KESHARBHAI
|
1123007WL067685
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
8434
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540001
|
3220235187
|
09/04/2024
|
SANGHADIYA ANILBHAI KESHARBHAI
|
SANGHADIYA ANILBHAI KESHARBHAI
|
1123007WL067685
|
00109
|
BKDN0220831
|
995
|
23/04/2024
|
invalid Bank Identifier
|
|
8435
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540002
|
3220235186
|
09/04/2024
|
SANGHADIYA ANILBHAI KESHARBHAI
|
SANGHADIYA ANILBHAI KESHARBHAI
|
1123007WL067685
|
00109
|
BKDN0220831
|
1260
|
23/04/2024
|
invalid Bank Identifier
|
|
8436
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540003
|
3220234987
|
09/04/2024
|
SANGHADIYA ANILBHAI KESHARBHAI
|
SANGHADIYA ANILBHAI KESHARBHAI
|
1123007WL067685
|
00109
|
BKDN0220831
|
995
|
23/04/2024
|
invalid Bank Identifier
|
|
8437
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540004
|
3220234834
|
09/04/2024
|
NAYAK BHURABHAI DHANABHA
|
NAYAK BHURABHAI DHANABHA
|
1123007WL067686
|
00415
|
SBIN0000323
|
597
|
23/04/2024
|
No Such Account
|
|
8438
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540005
|
3220234960
|
09/04/2024
|
GULABBHAI ALSINGBHAI
|
GULABBHAI ALSINGBHAI
|
1123007WL067686
|
00415
|
SBIN0000323
|
2786
|
23/04/2024
|
No Such Account
|
|
8439
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540006
|
3220234959
|
09/04/2024
|
GULABBHAI ALSINGBHAI
|
GULABBHAI ALSINGBHAI
|
1123007WL067686
|
00415
|
SBIN0000323
|
1393
|
23/04/2024
|
No Such Account
|
|
8440
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540007
|
3220235128
|
09/04/2024
|
NAYAK AMERSINGBHAI GALUBHAI
|
NAYAK AMERSINGBHAI GALUBHAI
|
1123007WL067686
|
00057
|
BARB0BGGBXX
|
597
|
23/04/2024
|
No Such Account
|
|
8441
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540008
|
3220235129
|
09/04/2024
|
NAYAK AMERSINGBHAI GALUBHAI
|
NAYAK AMERSINGBHAI GALUBHAI
|
1123007WL067686
|
00057
|
BARB0BGGBXX
|
597
|
23/04/2024
|
No Such Account
|
|
8442
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540009
|
3220234981
|
09/04/2024
|
NAYAK AMERSINGBHAI GALUBHAI
|
NAYAK AMERSINGBHAI GALUBHAI
|
1123007WL067686
|
00057
|
BARB0BGGBXX
|
1393
|
23/04/2024
|
No Such Account
|
|
8443
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540010
|
3220234957
|
09/04/2024
|
NAYAK AMERSINGBHAI GALUBHAI
|
NAYAK AMERSINGBHAI GALUBHAI
|
1123007WL067686
|
00057
|
BARB0BGGBXX
|
1393
|
23/04/2024
|
No Such Account
|
|
8444
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540011
|
3220235126
|
09/04/2024
|
NAYAK AMERSINGBHAI GALUBHAI
|
NAYAK AMERSINGBHAI GALUBHAI
|
1123007WL067686
|
00057
|
BARB0BGGBXX
|
1393
|
23/04/2024
|
No Such Account
|
|
8445
|
GJ1123006_060524APB_FTO_12481
|
1123006000NRG25060520240123301
|
3910205796
|
06/05/2024
|
KAMLESHBHAI RASULBHAI TADVI
|
KAMLESHBHAI RASULBHAI TADVI
|
1123006WL007259
|
00691
|
IPOS0000001
|
2250
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8446
|
GJ1123006_060524APB_FTO_12481
|
1123006000NRG25060520240124409
|
3910205844
|
06/05/2024
|
ANILBHAI BHODUBHAI RATHOD
|
ANILBHAI BHODUBHAI RATHOD
|
1123006WL007353
|
00688
|
FINO0001001
|
3000
|
09/05/2024
|
Document Pending for Account Holder turning Major
|
|
8447
|
GJ1123006_130524APB_FTO_14818
|
1123006000NRG25130520240151118
|
4120144342
|
13/05/2024
|
Vasanatbhai Mansingbhai Bhabhor
|
Vasanatbhai Mansingbhai Bhabhor
|
1123006WL009110
|
00688
|
FINO0001165
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8448
|
GJ1123006_130524APB_FTO_14818
|
1123006000NRG25130520240151319
|
4120144373
|
13/05/2024
|
Pasaya Sukrambhai Samsu
|
Pasaya Sukrambhai Samsu
|
1123006WL009118
|
00057
|
BARB0BGGBXX
|
2800
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
8449
|
GJ1123006_130524APB_FTO_14818
|
1123006000NRG25130520240151428
|
4120144445
|
13/05/2024
|
Minama Sakinaben
|
Minama Sakinaben
|
1123006WL009124
|
00415
|
SBIN0060323
|
3250
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8450
|
GJ1123006_130524APB_FTO_14818
|
1123006000NRG25130520240151447
|
4120144348
|
13/05/2024
|
Vahuniya Daxaben Penubhai
|
Vahuniya Daxaben Penubhai
|
1123006WL009124
|
00688
|
FINO0001001
|
3250
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8451
|
GJ1123006_130524APB_FTO_14818
|
1123006000NRG25130520240151451
|
4120144403
|
13/05/2024
|
Minama Manusaben
|
Minama Manusaben
|
1123006WL009124
|
00415
|
SBIN0010959
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8452
|
GJ1123006_130524APB_FTO_14818
|
1123006000NRG25130520240151525
|
4120144587
|
13/05/2024
|
HATHILA RAHULBHAI NARSINGBHAI
|
HATHILA RAHULBHAI NARSINGBHAI
|
1123006WL009127
|
00691
|
IPOS0000001
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8453
|
GJ1123006_130524APB_FTO_14818
|
1123006000NRG25130520240151539
|
4120144588
|
13/05/2024
|
HATHILA RASHILABEN NARSINGBHAI
|
HATHILA RASHILABEN NARSINGBHAI
|
1123006WL009127
|
00691
|
IPOS0000001
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8454
|
GJ1123006_130524APB_FTO_14818
|
1123006000NRG25130520240151566
|
4120144490
|
13/05/2024
|
Dharva Urvashiben Balvantbhai
|
Dharva Urvashiben Balvantbhai
|
1123006WL009130
|
00688
|
FINO0001001
|
2750
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
8455
|
GJ1123006_130524APB_FTO_14818
|
1123006000NRG25130520240151604
|
4120144434
|
13/05/2024
|
GORDHANBHAI
|
GORDHANBHAI
|
1123006WL009132
|
00057
|
BARB0BGGBXX
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8456
|
GJ1123006_130524APB_FTO_14818
|
1123006000NRG25130520240151605
|
4120144435
|
13/05/2024
|
CHAMPABEN
|
CHAMPABEN
|
1123006WL009132
|
00057
|
BARB0BGGBXX
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8457
|
GJ1123006_130524APB_FTO_14818
|
1123006000NRG25130520240151617
|
4120144426
|
13/05/2024
|
MAVI MAKANSING SABURBHAI
|
MAVI MAKANSING SABURBHAI
|
1123006WL009132
|
00057
|
BARB0BGGBXX
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8458
|
GJ1123004_080424APB_FTO_1562
|
1123004000NRG24070420241400480
|
3218352982
|
08/04/2024
|
minama madhuben keshva
|
minama madhuben keshva
|
1123004WL102717
|
00089
|
CBIN0281647
|
1250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8459
|
GJ1123004_080424APB_FTO_1562
|
1123004000NRG24070420241400482
|
3218353468
|
08/04/2024
|
BHABHOR CHANPABEN KALIYABHAI
|
BHABHOR CHANPABEN KALIYABHAI
|
1123004WL102718
|
00691
|
IPOS0000001
|
1250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8460
|
GJ1123004_080424APB_FTO_1562
|
1123004000NRG24070420241400486
|
3218353056
|
08/04/2024
|
BHABHOR VANITABEN RAJUBHAI
|
BHABHOR VANITABEN RAJUBHAI
|
1123004WL102718
|
00691
|
IPOS0000001
|
1250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8461
|
GJ1123004_080424APB_FTO_1562
|
1123004000NRG24070420241400733
|
3218353055
|
08/04/2024
|
PARMAR SHAILESHBHAI CHIMANBHAI
|
PARMAR SHAILESHBHAI CHIMANBHAI
|
1123004WL102742
|
00691
|
IPOS0000001
|
1150
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8462
|
GJ1123004_080424APB_FTO_1562
|
1123004000NRG24080420241400952
|
3218353052
|
08/04/2024
|
MEDA PANKAJBHAI UDESINGBHAI
|
MEDA PANKAJBHAI UDESINGBHAI
|
1123004WL102769
|
00691
|
IPOS0000001
|
1195
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8463
|
GJ1123004_080424APB_FTO_1562
|
1123004000NRG24080420241401099
|
3218353211
|
08/04/2024
|
bhuriya dipakbhai jalubhai
|
bhuriya dipakbhai jalubhai
|
1123004WL102792
|
00415
|
SBIN0002645
|
1200
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8464
|
GJ1123004_080424APB_FTO_1562
|
1123004000NRG24080420241401214
|
3218352996
|
08/04/2024
|
damor anilbhai ramanbhai
|
damor anilbhai ramanbhai
|
1123004WL102802
|
00688
|
FINO0001001
|
980
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
|
8465
|
GJ1123004_080424APB_FTO_1562
|
1123004000NRG24080420241401275
|
3218353001
|
08/04/2024
|
BHURIYA LALITA RAJU
|
BHURIYA LALITA RAJU
|
1123004WL102807
|
00089
|
CBIN0281647
|
1250
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8466
|
GJ1123004_070424FTO_1343
|
1123004000NRG24300320241372214
|
3218235384
|
07/04/2024
|
BHABHOR KSNU BHAI PUNABHAI
|
BHABHOR KSNU BHAI PUNABHAI
|
1123004WL0100158
|
00045
|
BARB0CHADAH
|
1260
|
23/04/2024
|
No Such Account
|
|
8467
|
GJ1123004_070424FTO_1343
|
1123004000NRG24300320241372215
|
3218235385
|
07/04/2024
|
BHABHOR KSNU BHAI PUNABHAI
|
BHABHOR KSNU BHAI PUNABHAI
|
1123004WL0100158
|
00045
|
BARB0CHADAH
|
1470
|
23/04/2024
|
No Such Account
|
|
8468
|
GJ1123004_070424FTO_1343
|
1123004000NRG24300320241372351
|
3218235415
|
07/04/2024
|
ritik chavda
|
ritik chavda
|
1123004WL0100188
|
00688
|
FINO0001001
|
1645
|
23/04/2024
|
A/c Blocked or Frozen
|
|
8469
|
GJ1123004_070424FTO_1343
|
1123004000NRG24300320241374704
|
3218235465
|
07/04/2024
|
mandod arunaben vijaybhai
|
mandod arunaben vijaybhai
|
1123004WL0100378
|
00032
|
UTIB0000367
|
140
|
23/04/2024
|
A/c Blocked or Frozen
|
|
8470
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240074127
|
3860598378
|
01/05/2024
|
GOHIL VARSHABEN ANKITKUMAR
|
GOHIL VARSHABEN ANKITKUMAR
|
1123004WL004389
|
00691
|
IPOS0000001
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8471
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240075239
|
3860598321
|
01/05/2024
|
icici bank
|
icici bank
|
1123004WL004504
|
00168
|
ICIC0000466
|
60
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8472
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240075242
|
3860598098
|
01/05/2024
|
rathod kaliben valabhai
|
rathod kaliben valabhai
|
1123004WL004504
|
00089
|
CBIN0281647
|
60
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8473
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240075244
|
3860598097
|
01/05/2024
|
RATHOD ASHOKBHAI VALABHAI
|
RATHOD ASHOKBHAI VALABHAI
|
1123004WL004504
|
00048
|
BKID0002082
|
70
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8474
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240075614
|
3860598094
|
01/05/2024
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
1123004WL004533
|
00468
|
UBIN0531049
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8475
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240075615
|
3860598160
|
01/05/2024
|
VAHONIYA SUSHILABEN MANIYABHAI
|
VAHONIYA SUSHILABEN MANIYABHAI
|
1123004WL004533
|
00468
|
UBIN0531049
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8476
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240075618
|
3860598364
|
01/05/2024
|
GANAVA SAVLIBEN SARDARBHAI
|
GANAVA SAVLIBEN SARDARBHAI
|
1123004WL004533
|
00691
|
IPOS0000001
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8477
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240075620
|
3860598361
|
01/05/2024
|
GANAVA MUKESHBHAI SHANUBHAI
|
GANAVA MUKESHBHAI SHANUBHAI
|
1123004WL004533
|
00691
|
IPOS0000001
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8478
|
GJ1123006_130524APB_FTO_14818
|
1123006000NRG25130520240151622
|
4120144481
|
13/05/2024
|
Mavi Bhavnaben Sanjaybhai
|
Mavi Bhavnaben Sanjaybhai
|
1123006WL009132
|
00688
|
FINO0001001
|
3500
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
8479
|
GJ1123006_170424APB_FTO_3069
|
1123006000NRG25160420240006083
|
3374864602
|
17/04/2024
|
vasntaben subhasbhai
|
vasntaben subhasbhai
|
1123006WL000468
|
00415
|
SBIN0010959
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8480
|
GJ1123006_170424APB_FTO_3069
|
1123006000NRG25160420240006196
|
3374864587
|
17/04/2024
|
SHANIBEN SHANUBHAI TADVI
|
SHANIBEN SHANUBHAI TADVI
|
1123006WL000473
|
00415
|
SBIN0010959
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8481
|
GJ1123006_170424APB_FTO_3069
|
1123006000NRG25160420240006227
|
3374864594
|
17/04/2024
|
TADVI RATANIBEN SUNIYABHAI
|
TADVI RATANIBEN SUNIYABHAI
|
1123006WL000474
|
00415
|
SBIN0010959
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8482
|
GJ1123006_170424APB_FTO_3069
|
1123006000NRG25160420240006558
|
3374864655
|
17/04/2024
|
Kala
|
Kala
|
1123006WL000485
|
00688
|
FINO0001165
|
750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8483
|
GJ1123006_170424APB_FTO_3106
|
1123006000NRG25170420240010550
|
3374865827
|
17/04/2024
|
Ganga
|
Ganga
|
1123006WL000813
|
00691
|
IPOS0000001
|
2500
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
8484
|
GJ1123006_170424APB_FTO_3106
|
1123006000NRG25170420240010560
|
3374865707
|
17/04/2024
|
Shaileshbhai
|
Shaileshbhai
|
1123006WL000813
|
00691
|
IPOS0000001
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8485
|
GJ1123006_170424APB_FTO_3106
|
1123006000NRG25170420240010562
|
3374865706
|
17/04/2024
|
Vipul
|
Vipul
|
1123006WL000813
|
00691
|
IPOS0000001
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8486
|
GJ1123006_170424APB_FTO_3105
|
1123006000NRG25170420240010680
|
3370928516
|
17/04/2024
|
MOHANIYA SHARDABEN MATHURBHAI
|
MOHANIYA SHARDABEN MATHURBHAI
|
1123006WL000818
|
00057
|
BARB0BGGBXX
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8487
|
GJ1123006_170424APB_FTO_3106
|
1123006000NRG25170420240010691
|
3374865708
|
17/04/2024
|
BARIYA SUNILBHAI MAGANBHAI
|
BARIYA SUNILBHAI MAGANBHAI
|
1123006WL000818
|
00691
|
IPOS0000001
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8488
|
GJ1123006_170424APB_FTO_3106
|
1123006000NRG25170420240010706
|
3374865744
|
17/04/2024
|
Santuben
|
Santuben
|
1123006WL000819
|
00057
|
BARB0BGGBXX
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8489
|
GJ1123006_170424APB_FTO_3106
|
1123006000NRG25170420240010713
|
3374865764
|
17/04/2024
|
PARMAR KISHORBHAI SABIRBHAI
|
PARMAR KISHORBHAI SABIRBHAI
|
1123006WL000819
|
00057
|
BARB0BGGBXX
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8490
|
GJ1123006_170424APB_FTO_3106
|
1123006000NRG25170420240010716
|
3374865738
|
17/04/2024
|
PARMAR RAMILABEN NAVALABHAI
|
PARMAR RAMILABEN NAVALABHAI
|
1123006WL000819
|
00057
|
BARB0BGGBXX
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8491
|
GJ1123006_170424APB_FTO_3106
|
1123006000NRG25170420240010718
|
3374865835
|
17/04/2024
|
MAIDA RAMANBHAI NARVATBHAI
|
MAIDA RAMANBHAI NARVATBHAI
|
1123006WL000819
|
00691
|
IPOS0000001
|
1912
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
8492
|
GJ1123006_170424APB_FTO_3105
|
1123006000NRG25170420240010741
|
3370928446
|
17/04/2024
|
NAYAK LILABEN
|
NAYAK LILABEN
|
1123006WL000821
|
00691
|
IPOS0000001
|
2750
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8493
|
GJ1123006_170424APB_FTO_3105
|
1123006000NRG25170420240010762
|
3370928610
|
17/04/2024
|
Tadvi Rameshbhai Manshukhbhai
|
Tadvi Rameshbhai Manshukhbhai
|
1123006WL000823
|
00045
|
BARB0CHADAH
|
3750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8494
|
GJ1123006_170424APB_FTO_3105
|
1123006000NRG25170420240010770
|
3370928660
|
17/04/2024
|
Bhuriya Urmilaben
|
Bhuriya Urmilaben
|
1123006WL000824
|
00691
|
IPOS0000001
|
1673
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
8495
|
GJ1123006_170424APB_FTO_3105
|
1123006000NRG25170420240010816
|
3370928617
|
17/04/2024
|
Kalpeshbhai Navlsinh Baria
|
Kalpeshbhai Navlsinh Baria
|
1123006WL000825
|
00354
|
PUNB0892900
|
3500
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8496
|
GJ1123006_170424APB_FTO_3105
|
1123006000NRG25170420240010834
|
3370928599
|
17/04/2024
|
Bamaniya Rohitbhai
|
Bamaniya Rohitbhai
|
1123006WL000827
|
00415
|
SBIN0010959
|
2868
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8497
|
GJ1123006_170424APB_FTO_3106
|
1123006000NRG25170420240010907
|
3374865777
|
17/04/2024
|
PASAYA LALIBEN SABIYABHAI
|
PASAYA LALIBEN SABIYABHAI
|
1123006WL000829
|
00415
|
SBIN0010959
|
1920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8498
|
GJ1123006_170424APB_FTO_3106
|
1123006000NRG25170420240010911
|
3374865791
|
17/04/2024
|
DAMOR MANISHABEN NAGABHAI
|
DAMOR MANISHABEN NAGABHAI
|
1123006WL000829
|
00415
|
SBIN0010959
|
1920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8499
|
GJ1123006_170424APB_FTO_3106
|
1123006000NRG25170420240010914
|
3374865773
|
17/04/2024
|
MAVI KAJUBHAI RUPSINGBHAI
|
MAVI KAJUBHAI RUPSINGBHAI
|
1123006WL000829
|
00415
|
SBIN0010959
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8500
|
GJ1123006_170424APB_FTO_3106
|
1123006000NRG25170420240010916
|
3374865806
|
17/04/2024
|
MAVI CHANDRIKABEN NARUBHAI
|
MAVI CHANDRIKABEN NARUBHAI
|
1123006WL000829
|
00057
|
BARB0BGGBXX
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8501
|
GJ1123006_170424APB_FTO_3106
|
1123006000NRG25170420240010917
|
3374865700
|
17/04/2024
|
MOHANIYA CHAMPABEN LILESHBHAI
|
MOHANIYA CHAMPABEN LILESHBHAI
|
1123006WL000829
|
00691
|
IPOS0000001
|
1920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8502
|
GJ1123006_170424APB_FTO_3106
|
1123006000NRG25170420240010920
|
3374865698
|
17/04/2024
|
HATHILA SANJAYBHAI KARANBHAI
|
HATHILA SANJAYBHAI KARANBHAI
|
1123006WL000829
|
00691
|
IPOS0000001
|
1920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8503
|
GJ1123006_170424APB_FTO_3106
|
1123006000NRG25170420240010921
|
3374865699
|
17/04/2024
|
HATHILA SURESHBHAI KARNBHAI
|
HATHILA SURESHBHAI KARNBHAI
|
1123006WL000829
|
00691
|
IPOS0000001
|
1920
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8504
|
GJ1123006_180424APB_FTO_3584
|
1123006000NRG25180420240016109
|
3375450761
|
18/04/2024
|
nayaka anitaben
|
nayaka anitaben
|
1123006WL001064
|
00691
|
IPOS0000001
|
4000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8505
|
GJ1123006_180424APB_FTO_3584
|
1123006000NRG25180420240016355
|
3375450756
|
18/04/2024
|
KOKILABEN KALABHAI TADVI
|
KOKILABEN KALABHAI TADVI
|
1123006WL001071
|
00691
|
IPOS0000001
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8506
|
GJ1123006_180424APB_FTO_3584
|
1123006000NRG25180420240016482
|
3375450686
|
18/04/2024
|
VELABEN LALLUBHAI MAVI
|
VELABEN LALLUBHAI MAVI
|
1123006WL001076
|
00415
|
SBIN0010959
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8507
|
GJ1123006_180424APB_FTO_3584
|
1123006000NRG25180420240016494
|
3375450751
|
18/04/2024
|
PARMAR RUPESHBHAI ZAPDABHAI
|
PARMAR RUPESHBHAI ZAPDABHAI
|
1123006WL001076
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8508
|
GJ1123006_180424APB_FTO_3584
|
1123006000NRG25180420240016999
|
3375450653
|
18/04/2024
|
VAHUNIYA MAJUBHAI VESHTABHAI
|
VAHUNIYA MAJUBHAI VESHTABHAI
|
1123006WL001094
|
00691
|
IPOS0000001
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8509
|
GJ1123006_180424APB_FTO_3584
|
1123006000NRG25180420240017003
|
3375450717
|
18/04/2024
|
SHAELESHBHAI NATIYABHAI
|
SHAELESHBHAI NATIYABHAI
|
1123006WL001094
|
00691
|
IPOS0000001
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8510
|
GJ1123006_180424APB_FTO_3584
|
1123006000NRG25180420240017004
|
3375450718
|
18/04/2024
|
KANTABEN BABUBAHI
|
KANTABEN BABUBAHI
|
1123006WL001094
|
00691
|
IPOS0000001
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8511
|
GJ1123006_180424APB_FTO_3584
|
1123006000NRG25180420240017005
|
3375450719
|
18/04/2024
|
KANTABEN BABUBAHI
|
KANTABEN BABUBAHI
|
1123006WL001094
|
00691
|
IPOS0000001
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8512
|
GJ1123006_180424APB_FTO_3584
|
1123006000NRG25180420240017007
|
3375450721
|
18/04/2024
|
SAELESHBHAI KAJUBHAI
|
SAELESHBHAI KAJUBHAI
|
1123006WL001094
|
00691
|
IPOS0000001
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8513
|
GJ1123006_180424APB_FTO_3584
|
1123006000NRG25180420240017020
|
3375450737
|
18/04/2024
|
DILIPBHAI NANJIBHAI
|
DILIPBHAI NANJIBHAI
|
1123006WL001094
|
00691
|
IPOS0000001
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8514
|
GJ1123006_180424APB_FTO_3584
|
1123006000NRG25180420240017023
|
3375450740
|
18/04/2024
|
MANJULABEN SURSHBHAI
|
MANJULABEN SURSHBHAI
|
1123006WL001094
|
00691
|
IPOS0000001
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8515
|
GJ1123006_180424APB_FTO_3584
|
1123006000NRG25180420240017027
|
3375450727
|
18/04/2024
|
Vahoniya kaniyabhai dalabhai
|
Vahoniya kaniyabhai dalabhai
|
1123006WL001094
|
00691
|
IPOS0000001
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8516
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240075624
|
3860598385
|
01/05/2024
|
VAHUNIYA TOPANBHAI RAYSANBHAI
|
VAHUNIYA TOPANBHAI RAYSANBHAI
|
1123004WL004534
|
00691
|
IPOS0000001
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8517
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240075625
|
3860598384
|
01/05/2024
|
VAHUNIYA NARANBHAI RAYSANBHAI
|
VAHUNIYA NARANBHAI RAYSANBHAI
|
1123004WL004534
|
00691
|
IPOS0000001
|
1400
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8518
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240075871
|
3860598359
|
01/05/2024
|
BHATUBHAI CHHAGANBHAI MEDA
|
BHATUBHAI CHHAGANBHAI MEDA
|
1123004WL004547
|
00691
|
IPOS0000001
|
1080
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8519
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240076071
|
3860598226
|
01/05/2024
|
Dehda Lalitaben Sunilbhai
|
Dehda Lalitaben Sunilbhai
|
1123004WL004563
|
00045
|
BARB0GODIRD
|
1750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8520
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240076074
|
3860598230
|
01/05/2024
|
Dehada Shaileshbhai Badiyabhai
|
Dehada Shaileshbhai Badiyabhai
|
1123004WL004563
|
00045
|
BARB0GODIRD
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8521
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240076135
|
3860598383
|
01/05/2024
|
Pasaya Niruben Rakeshbhai
|
Pasaya Niruben Rakeshbhai
|
1123004WL004567
|
00691
|
IPOS0000001
|
700
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8522
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540012
|
3220235127
|
09/04/2024
|
NAYAK AMERSINGBHAI GALUBHAI
|
NAYAK AMERSINGBHAI GALUBHAI
|
1123007WL067686
|
00057
|
BARB0BGGBXX
|
1393
|
23/04/2024
|
No Such Account
|
|
8523
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540013
|
3220234982
|
09/04/2024
|
NAYAK AMERSINGBHAI GALUBHAI
|
NAYAK AMERSINGBHAI GALUBHAI
|
1123007WL067686
|
00057
|
BARB0BGGBXX
|
1393
|
23/04/2024
|
No Such Account
|
|
8524
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540014
|
3220234978
|
09/04/2024
|
PATEL BHOPATBHAI DALABHAI
|
PATEL BHOPATBHAI DALABHAI
|
1123007WL067687
|
00415
|
SBIN0000323
|
651
|
23/04/2024
|
No Such Account
|
|
8525
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540022
|
3220235084
|
09/04/2024
|
Nayak gurajibhai Gamajibhai
|
Nayak gurajibhai Gamajibhai
|
1123007WL067689
|
00109
|
BKDN0220831
|
995
|
23/04/2024
|
invalid Bank Identifier
|
|
8526
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540023
|
3220235085
|
09/04/2024
|
Nayak gurajibhai Gamajibhai
|
Nayak gurajibhai Gamajibhai
|
1123007WL067689
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
8527
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540024
|
3220235086
|
09/04/2024
|
Nayak gurajibhai Gamajibhai
|
Nayak gurajibhai Gamajibhai
|
1123007WL067689
|
00109
|
BKDN0220831
|
597
|
23/04/2024
|
invalid Bank Identifier
|
|
8528
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540025
|
3220235087
|
09/04/2024
|
Nayak gurajibhai Gamajibhai
|
Nayak gurajibhai Gamajibhai
|
1123007WL067689
|
00109
|
BKDN0220831
|
597
|
23/04/2024
|
invalid Bank Identifier
|
|
8529
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540026
|
3220235088
|
09/04/2024
|
Nayak gurajibhai Gamajibhai
|
Nayak gurajibhai Gamajibhai
|
1123007WL067689
|
00109
|
BKDN0220831
|
597
|
23/04/2024
|
invalid Bank Identifier
|
|
8530
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540027
|
3220235089
|
09/04/2024
|
Nayak gurajibhai Gamajibhai
|
Nayak gurajibhai Gamajibhai
|
1123007WL067689
|
00109
|
BKDN0220831
|
796
|
23/04/2024
|
invalid Bank Identifier
|
|
8531
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540028
|
3220235152
|
09/04/2024
|
nayak bhemsing suryabhai
|
nayak bhemsing suryabhai
|
1123007WL067689
|
00057
|
BARB0BGGBXX
|
1393
|
23/04/2024
|
No Such Account
|
|
8532
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540038
|
3220235097
|
09/04/2024
|
Baria naniben Prabhatbhai
|
Baria naniben Prabhatbhai
|
1123007WL067691
|
00057
|
BARB0BGGBXX
|
1393
|
23/04/2024
|
No Such Account
|
|
8533
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540039
|
3220235098
|
09/04/2024
|
Baria naniben Prabhatbhai
|
Baria naniben Prabhatbhai
|
1123007WL067691
|
00057
|
BARB0BGGBXX
|
2587
|
23/04/2024
|
No Such Account
|
|
8534
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540093
|
3220234892
|
09/04/2024
|
dayra pinkey sartanbhai
|
dayra pinkey sartanbhai
|
1123007WL067697
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
8535
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540094
|
3220234891
|
09/04/2024
|
dayra pinkey sartanbhai
|
dayra pinkey sartanbhai
|
1123007WL067697
|
00109
|
BKDN0220831
|
1393
|
23/04/2024
|
invalid Bank Identifier
|
|
8536
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540095
|
3220235082
|
09/04/2024
|
zemaliben babubhai
|
zemaliben babubhai
|
1123007WL067697
|
00109
|
BKDN0220831
|
597
|
23/04/2024
|
invalid Bank Identifier
|
|
8537
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540129
|
3220234841
|
09/04/2024
|
PATEL SAMRATBEN MANSUKHBHAI
|
PATEL SAMRATBEN MANSUKHBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
597
|
23/04/2024
|
No Such Account
|
|
8538
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540130
|
3220234842
|
09/04/2024
|
PATEL SAMRATBEN MANSUKHBHAI
|
PATEL SAMRATBEN MANSUKHBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
597
|
23/04/2024
|
No Such Account
|
|
8539
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540131
|
3220234843
|
09/04/2024
|
PATEL SAMRATBEN MANSUKHBHAI
|
PATEL SAMRATBEN MANSUKHBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
597
|
23/04/2024
|
No Such Account
|
|
8540
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540132
|
3220234837
|
09/04/2024
|
PATEL SAMRATBEN MANSUKHBHAI
|
PATEL SAMRATBEN MANSUKHBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
1194
|
23/04/2024
|
No Such Account
|
|
8541
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540133
|
3220234838
|
09/04/2024
|
PATEL SAMRATBEN MANSUKHBHAI
|
PATEL SAMRATBEN MANSUKHBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
597
|
23/04/2024
|
No Such Account
|
|
8542
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540134
|
3220234839
|
09/04/2024
|
PATEL SAMRATBEN MANSUKHBHAI
|
PATEL SAMRATBEN MANSUKHBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
995
|
23/04/2024
|
No Such Account
|
|
8543
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540135
|
3220234844
|
09/04/2024
|
PATEL SAMRATBEN MANSUKHBHAI
|
PATEL SAMRATBEN MANSUKHBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
796
|
23/04/2024
|
No Such Account
|
|
8544
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540136
|
3220234840
|
09/04/2024
|
PATEL SAMRATBEN MANSUKHBHAI
|
PATEL SAMRATBEN MANSUKHBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
597
|
23/04/2024
|
No Such Account
|
|
8545
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540137
|
3220234879
|
09/04/2024
|
PATEL PANKAJBHAI ARJUNBHAI
|
PATEL PANKAJBHAI ARJUNBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
597
|
23/04/2024
|
No Such Account
|
|
8546
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540138
|
3220234878
|
09/04/2024
|
PATEL PANKAJBHAI ARJUNBHAI
|
PATEL PANKAJBHAI ARJUNBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
995
|
23/04/2024
|
No Such Account
|
|
8547
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240076137
|
3860598392
|
01/05/2024
|
Pasaya Asmitaben Lasubhai
|
Pasaya Asmitaben Lasubhai
|
1123004WL004567
|
00691
|
IPOS0000001
|
700
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8548
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240076386
|
3860598148
|
01/05/2024
|
Roz Radhaben Nileshkumar
|
Roz Radhaben Nileshkumar
|
1123004WL004591
|
00048
|
BKID0002082
|
1500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8549
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240076396
|
3860598146
|
01/05/2024
|
ROZ SHANKARBHAI BHURABHAI
|
ROZ SHANKARBHAI BHURABHAI
|
1123004WL004591
|
00048
|
BKID0002082
|
1500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8550
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240076398
|
3860598145
|
01/05/2024
|
ISHVARBHAI PRATAPBHAI ROZ
|
ISHVARBHAI PRATAPBHAI ROZ
|
1123004WL004591
|
00048
|
BKID0002082
|
1500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8551
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240076469
|
3860598131
|
01/05/2024
|
KHARAD GALKUBEN MAKUBHAI
|
KHARAD GALKUBEN MAKUBHAI
|
1123004WL004600
|
00057
|
BARB0BGGBXX
|
1960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8552
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240077040
|
3860598144
|
01/05/2024
|
RADHIKA FATIYABHAIBHAI
|
RADHIKA FATIYABHAIBHAI
|
1123004WL004644
|
00688
|
FINO0001165
|
1960
|
08/05/2024
|
Document Pending for Account Holder turning Major
|
|
8553
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240077051
|
3860598087
|
01/05/2024
|
MANDOD DITIBEN VASNABHAI
|
MANDOD DITIBEN VASNABHAI
|
1123004WL004645
|
00089
|
CBIN0281647
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8554
|
GJ1123004_010524APB_FTO_9729
|
1123004000NRG25010520240077053
|
3860598086
|
01/05/2024
|
BHABHOR AMNABEN MESHANBHAI
|
BHABHOR AMNABEN MESHANBHAI
|
1123004WL004645
|
00089
|
CBIN0281647
|
1960
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8555
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25070520240127418
|
3974354901
|
08/05/2024
|
BHABHOR RAMILABEN JORSING
|
BHABHOR RAMILABEN JORSING
|
1123004WL007554
|
00691
|
IPOS0000001
|
1246
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8556
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25070520240127427
|
3974355331
|
08/05/2024
|
BHABHOR SURMILABEN KALPESHBHAI
|
BHABHOR SURMILABEN KALPESHBHAI
|
1123004WL007555
|
00045
|
BARB0CHADAH
|
1890
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8557
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129102
|
3974354995
|
08/05/2024
|
bhabhor pareshbhai bhilabhai
|
bhabhor pareshbhai bhilabhai
|
1123004WL007710
|
00057
|
BARB0BGGBXX
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8558
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129103
|
3974355034
|
08/05/2024
|
bhabhor dilipbhai lasubhailipbhai
|
bhabhor dilipbhai lasubhailipbhai
|
1123004WL007710
|
00057
|
BARB0BGGBXX
|
1820
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8559
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129105
|
3974355035
|
08/05/2024
|
bhabhor mehulbhai javlabhai
|
bhabhor mehulbhai javlabhai
|
1123004WL007710
|
00057
|
BARB0BGGBXX
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8560
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129108
|
3974355026
|
08/05/2024
|
bhabhor madiya kasnabhai
|
bhabhor madiya kasnabhai
|
1123004WL007710
|
00057
|
BARB0BGGBXX
|
1820
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8561
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129126
|
3974355180
|
08/05/2024
|
bhuriya anilbhai kajubhai
|
bhuriya anilbhai kajubhai
|
1123004WL007712
|
00045
|
BARB0GODIRD
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8562
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129128
|
3974355235
|
08/05/2024
|
BHURIYA MUNIBEN RAJUBHAI
|
BHURIYA MUNIBEN RAJUBHAI
|
1123004WL007712
|
00415
|
SBIN0002645
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8563
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129130
|
3974354991
|
08/05/2024
|
BHURIYA SURIKABEN BHARATBHAI
|
BHURIYA SURIKABEN BHARATBHAI
|
1123004WL007712
|
00057
|
BARB0BGGBXX
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8564
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129133
|
3974354876
|
08/05/2024
|
BHURIYA ANKITKUMAR RATANSINGBHAI
|
BHURIYA ANKITKUMAR RATANSINGBHAI
|
1123004WL007712
|
00691
|
IPOS0000001
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8565
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007706
|
3374880875
|
17/04/2024
|
Ganava Rekhaben kamleshbhai
|
Ganava Rekhaben kamleshbhai
|
1123004WL000565
|
00057
|
BARB0BGGBXX
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8566
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007711
|
3374880863
|
17/04/2024
|
MANGALI
|
MANGALI
|
1123004WL000566
|
00045
|
BARB0GODIRD
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8567
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007739
|
3374880868
|
17/04/2024
|
SANGADIYA KESVABHAI RANGJIBHAI
|
SANGADIYA KESVABHAI RANGJIBHAI
|
1123004WL000569
|
00045
|
BARB0CHANDW
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8568
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007744
|
3374880866
|
17/04/2024
|
GANAVA HIRABEN BADIYABHAI
|
GANAVA HIRABEN BADIYABHAI
|
1123004WL000569
|
00045
|
BARB0CHANDW
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8569
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007759
|
3374881461
|
17/04/2024
|
GANAVA GAJABEN SHANKARBHAI
|
GANAVA GAJABEN SHANKARBHAI
|
1123004WL000571
|
00691
|
IPOS0000001
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8570
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007789
|
3374881443
|
17/04/2024
|
GANAVA MANISABEN PARKAESHBHAI
|
GANAVA MANISABEN PARKAESHBHAI
|
1123004WL000574
|
00415
|
SBIN0002645
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8571
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007790
|
3374881391
|
17/04/2024
|
GANAVA MUNIBEN SHAKRABHAI
|
GANAVA MUNIBEN SHAKRABHAI
|
1123004WL000574
|
00057
|
BARB0BGGBXX
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8572
|
GJ1123004_170424APB_FTO_3041
|
1123004000NRG25170420240007791
|
3374881441
|
17/04/2024
|
GANAVA SURESHBHAI RAMESHBHAI
|
GANAVA SURESHBHAI RAMESHBHAI
|
1123004WL000574
|
00415
|
SBIN0002645
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8573
|
GJ1123006_300424APB_FTO_9262
|
1123006000NRG25300420240073731
|
3630903805
|
30/04/2024
|
aratsinh bhopatsinh rathod
|
aratsinh bhopatsinh rathod
|
1123006WL004362
|
00415
|
SBIN0010959
|
3500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8574
|
GJ1123006_300424APB_FTO_9264
|
1123006000NRG25300420240073765
|
3631010156
|
30/04/2024
|
PASAYA HASHAJAYA .M
|
PASAYA HASHAJAYA .M
|
1123006WL004368
|
00691
|
IPOS0000001
|
3000
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
8575
|
GJ1123006_300424APB_FTO_9262
|
1123006000NRG25300420240073782
|
3630903991
|
30/04/2024
|
BAMANIYA GORKHIBEN KALIYABHAI
|
BAMANIYA GORKHIBEN KALIYABHAI
|
1123006WL004368
|
00057
|
BARB0BGGBXX
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8576
|
GJ1123006_300424APB_FTO_9262
|
1123006000NRG25300420240073797
|
3630903875
|
30/04/2024
|
MOHANIYA ALPESHBHAI MOTIBHAI
|
MOHANIYA ALPESHBHAI MOTIBHAI
|
1123006WL004368
|
00688
|
FINO0001165
|
1500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8577
|
GJ1123006_300424APB_FTO_9262
|
1123006000NRG25300420240073798
|
3630903876
|
30/04/2024
|
BAMANIYA SHITALBEN ALIMBHAI
|
BAMANIYA SHITALBEN ALIMBHAI
|
1123006WL004368
|
00688
|
FINO0001165
|
1500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8578
|
GJ1123006_300424APB_FTO_9262
|
1123006000NRG25300420240073895
|
3630903844
|
30/04/2024
|
Jayrajbhai Tajarabhai
|
Jayrajbhai Tajarabhai
|
1123006WL004374
|
00688
|
FINO0001165
|
3500
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8579
|
GJ1123006_010524APB_FTO_9842
|
1123006020NRG25260420240063953
|
3862485130
|
01/05/2024
|
Ravina
|
Ravina
|
1123006020WL003833
|
00688
|
FINO0001165
|
4096
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8580
|
GJ1123006_010524APB_FTO_9842
|
1123006020NRG25260420240063957
|
3862485135
|
01/05/2024
|
Kaliya
|
Kaliya
|
1123006020WL003833
|
00688
|
FINO0001165
|
4096
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8581
|
GJ1123006_010524APB_FTO_9842
|
1123006020NRG25260420240063958
|
3862485136
|
01/05/2024
|
Raju
|
Raju
|
1123006020WL003833
|
00688
|
FINO0001165
|
4096
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8582
|
GJ1123006_210424APB_FTO_4977
|
1123006035NRG25210420240042012
|
3368627283
|
21/04/2024
|
Hathila Punkiben Somjibhai
|
Hathila Punkiben Somjibhai
|
1123006WL002443
|
00691
|
IPOS0000001
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8583
|
GJ1123006_210424APB_FTO_4977
|
1123006035NRG25210420240042018
|
3368627460
|
21/04/2024
|
Hathila Vijayabhai Somajibhai
|
Hathila Vijayabhai Somajibhai
|
1123006WL002443
|
00415
|
SBIN0010959
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8584
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129136
|
3974355224
|
08/05/2024
|
BHURIYA KALIBEN ALISHBHAI
|
BHURIYA KALIBEN ALISHBHAI
|
1123004WL007713
|
00415
|
SBIN0002645
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8585
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129137
|
3974355021
|
08/05/2024
|
ALISHBHAI CHATURBHAI
|
ALISHBHAI CHATURBHAI
|
1123004WL007713
|
00415
|
SBIN0002645
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8586
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129140
|
3974354860
|
08/05/2024
|
bhadaliben rajubhai
|
bhadaliben rajubhai
|
1123004WL007713
|
00691
|
IPOS0000001
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8587
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129146
|
3974355027
|
08/05/2024
|
kajalben abesingbhai
|
kajalben abesingbhai
|
1123004WL007713
|
00045
|
BARB0BGGBXX
|
140
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8588
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129175
|
3974355218
|
08/05/2024
|
sumliben lalubhai
|
sumliben lalubhai
|
1123004WL007715
|
00415
|
SBIN0002645
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8589
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129187
|
3974355088
|
08/05/2024
|
SURBABEN KAMLESHBHAI
|
SURBABEN KAMLESHBHAI
|
1123004WL007717
|
00415
|
SBIN0002645
|
1050
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8590
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129201
|
3974355089
|
08/05/2024
|
bhuriya hiraben kaliyabhai
|
bhuriya hiraben kaliyabhai
|
1123004WL007719
|
00415
|
SBIN0002645
|
780
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8591
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129210
|
3974355226
|
08/05/2024
|
bhabhor hasmaben dilipbhai
|
bhabhor hasmaben dilipbhai
|
1123004WL007720
|
00415
|
SBIN0002645
|
1300
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8592
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129213
|
3974354915
|
08/05/2024
|
ROHITA MADIYABHAI BHHBOR
|
ROHITA MADIYABHAI BHHBOR
|
1123004WL007720
|
00691
|
IPOS0000001
|
1300
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8593
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129224
|
3974355149
|
08/05/2024
|
BHURIYA RAMESHBHAI NATHABHAI
|
BHURIYA RAMESHBHAI NATHABHAI
|
1123004WL007722
|
00415
|
SBIN0002645
|
780
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8594
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129242
|
3974355340
|
08/05/2024
|
DEVIDAS
|
DEVIDAS
|
1123004WL007723
|
00045
|
BARB0CHAKRO
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8595
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129255
|
3974354910
|
08/05/2024
|
BHABHOR DALUBHAI KODARBHAI
|
BHABHOR DALUBHAI KODARBHAI
|
1123004WL007724
|
00691
|
IPOS0000001
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8596
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129405
|
3974355025
|
08/05/2024
|
dineshbhai jovanbhai
|
dineshbhai jovanbhai
|
1123004WL007740
|
00057
|
BARB0BGGBXX
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8597
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240129407
|
3974355120
|
08/05/2024
|
MANDOD JIGNESHBHAI DINESHBHAI
|
MANDOD JIGNESHBHAI DINESHBHAI
|
1123004WL007740
|
00089
|
CBIN0280483
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8598
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240130156
|
3974355231
|
08/05/2024
|
DEHADA KAILASHBHAI VIKRAMBHAI
|
DEHADA KAILASHBHAI VIKRAMBHAI
|
1123004WL007810
|
00415
|
SBIN0000368
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8599
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240130188
|
3974355132
|
08/05/2024
|
Dehda Kavitaben Alkeshbhai
|
Dehda Kavitaben Alkeshbhai
|
1123004WL007818
|
00045
|
BARB0GODIRD
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8600
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240130189
|
3974355170
|
08/05/2024
|
DEHADA DILIPBHAI DHARUBHAI
|
DEHADA DILIPBHAI DHARUBHAI
|
1123004WL007818
|
00045
|
BARB0GODIRD
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8601
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240130191
|
3974355175
|
08/05/2024
|
DEHADA BADIYABHAI BASUBHAI
|
DEHADA BADIYABHAI BASUBHAI
|
1123004WL007818
|
00045
|
BARB0GODIRD
|
1750
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8602
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240128456
|
3974109414
|
08/05/2024
|
SONALBEN
|
SONALBEN
|
1123004WL007654
|
00089
|
CBIN0280483
|
1610
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8603
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240128458
|
3974109415
|
08/05/2024
|
AMLIYAR SHARDABEN RAMESHBHAI
|
AMLIYAR SHARDABEN RAMESHBHAI
|
1123004WL007654
|
00415
|
SBIN0000368
|
1610
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8604
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240128543
|
3974109499
|
08/05/2024
|
gari surendrabhai karanbhai
|
gari surendrabhai karanbhai
|
1123004WL007659
|
00415
|
SBIN0002645
|
1659
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8605
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240128554
|
3974125354
|
08/05/2024
|
PALAS BHARATBHAI DITABHAI
|
PALAS BHARATBHAI DITABHAI
|
1123004WL007660
|
00691
|
IPOS0000001
|
1890
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8606
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240128608
|
3974109141
|
08/05/2024
|
Vanitaben
|
Vanitaben
|
1123004WL007665
|
00691
|
IPOS0000001
|
1680
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8607
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240128618
|
3974109161
|
08/05/2024
|
Nalvaya Parvatiben Lalabhai
|
Nalvaya Parvatiben Lalabhai
|
1123004WL007665
|
00691
|
IPOS0000001
|
1680
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8608
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240129000
|
3974109201
|
08/05/2024
|
BAMANIYA VIKAHBHAI
|
BAMANIYA VIKAHBHAI
|
1123004WL007701
|
00045
|
BARB0DOHADX
|
1350
|
11/05/2024
|
Document Pending for Account Holder turning Major
|
|
8609
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240129002
|
3974109182
|
08/05/2024
|
SANGADA TBHAIERIYABHAI GULJI
|
SANGADA TBHAIERIYABHAI GULJI
|
1123004WL007701
|
00045
|
BARB0DOHADX
|
1350
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8610
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240129948
|
3974109095
|
08/05/2024
|
GANAVA RANJITBHAI MERCHANDBHAI
|
GANAVA RANJITBHAI MERCHANDBHAI
|
1123004WL007789
|
00691
|
IPOS0000001
|
1890
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8611
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240131229
|
3974109119
|
08/05/2024
|
PALAS MADHUBEN BHARTABHAI
|
PALAS MADHUBEN BHARTABHAI
|
1123004WL007911
|
00089
|
CBIN0281647
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8612
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240131235
|
3974109285
|
08/05/2024
|
PARMAR MULIBEN CHHAGANBHAI
|
PARMAR MULIBEN CHHAGANBHAI
|
1123004WL007911
|
00089
|
CBIN0281647
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8613
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240131246
|
3974109121
|
08/05/2024
|
Palas Mahendrabhai Mathurbhai
|
Palas Mahendrabhai Mathurbhai
|
1123004WL007911
|
00089
|
CBIN0281647
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8614
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240131280
|
3974109120
|
08/05/2024
|
KATARA HIMSING RAMABHAI
|
KATARA HIMSING RAMABHAI
|
1123004WL007911
|
00089
|
CBIN0281647
|
40
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8615
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240131353
|
3974125164
|
08/05/2024
|
Bhabhor Vinod Narsing
|
Bhabhor Vinod Narsing
|
1123004WL007914
|
00057
|
BARB0BGGBXX
|
500
|
11/05/2024
|
A/c Blocked or Frozen
|
|
8616
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240131373
|
3974125362
|
08/05/2024
|
Bhabhor Lilashbhai
|
Bhabhor Lilashbhai
|
1123004WL007914
|
00691
|
IPOS0000001
|
500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8617
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240131405
|
3974125400
|
08/05/2024
|
BHABHOR RAKESHBHAI KALABHAI
|
BHABHOR RAKESHBHAI KALABHAI
|
1123004WL007914
|
00691
|
IPOS0000001
|
500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8618
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240131476
|
3974109152
|
08/05/2024
|
VAHUNIYA TOPANBHAI RAYSANBHAI
|
VAHUNIYA TOPANBHAI RAYSANBHAI
|
1123004WL007916
|
00691
|
IPOS0000001
|
840
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8619
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240131477
|
3974109151
|
08/05/2024
|
VAHUNIYA NARANBHAI RAYSANBHAI
|
VAHUNIYA NARANBHAI RAYSANBHAI
|
1123004WL007916
|
00691
|
IPOS0000001
|
840
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8620
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240131729
|
3974109147
|
08/05/2024
|
GOHIL VARSHABEN ANKITKUMAR
|
GOHIL VARSHABEN ANKITKUMAR
|
1123004WL007937
|
00691
|
IPOS0000001
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8621
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240130196
|
3974355168
|
08/05/2024
|
DEHADA GUMLIBEN MOTIBHAI
|
DEHADA GUMLIBEN MOTIBHAI
|
1123004WL007818
|
00045
|
BARB0GODIRD
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8622
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240130205
|
3974355127
|
08/05/2024
|
Dehda Lalitaben Sunilbhai
|
Dehda Lalitaben Sunilbhai
|
1123004WL007820
|
00045
|
BARB0GODIRD
|
1750
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8623
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240130208
|
3974355131
|
08/05/2024
|
Dehada Shaileshbhai Badiyabhai
|
Dehada Shaileshbhai Badiyabhai
|
1123004WL007820
|
00045
|
BARB0GODIRD
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8624
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240131265
|
3974355160
|
08/05/2024
|
KATARA MUKESHBHAI VALABHAI
|
KATARA MUKESHBHAI VALABHAI
|
1123004WL007911
|
00045
|
BARB0DOHADX
|
80
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8625
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240131267
|
3974355198
|
08/05/2024
|
BHURIYA ARVINDBHAI LALJIBHAIBHAI
|
BHURIYA ARVINDBHAI LALJIBHAIBHAI
|
1123004WL007911
|
00089
|
CBIN0281647
|
1680
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8626
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240131269
|
3974355247
|
08/05/2024
|
BHURIYA JAYESHBHAI BHAGAVANBHAI
|
BHURIYA JAYESHBHAI BHAGAVANBHAI
|
1123004WL007911
|
00089
|
CBIN0281647
|
1680
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8627
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240131270
|
3974355201
|
08/05/2024
|
NANDABEN
|
NANDABEN
|
1123004WL007911
|
00089
|
CBIN0281647
|
1680
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8628
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240131275
|
3974354985
|
08/05/2024
|
BAMNIYA CHHAGANBHAI BHAVSING
|
BAMNIYA CHHAGANBHAI BHAVSING
|
1123004WL007911
|
00089
|
CBIN0281647
|
1400
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8629
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240132067
|
3974354863
|
08/05/2024
|
MANDOD SANJAYBHAI KALUBHAI
|
MANDOD SANJAYBHAI KALUBHAI
|
1123004WL007984
|
00691
|
IPOS0000001
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8630
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240132069
|
3974355122
|
08/05/2024
|
MANDOD SANGITABEN NAGARSINH
|
MANDOD SANGITABEN NAGARSINH
|
1123004WL007984
|
00089
|
CBIN0280483
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8631
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240132071
|
3974354906
|
08/05/2024
|
Mandod Bhavikaben Samsubhai
|
Mandod Bhavikaben Samsubhai
|
1123004WL007984
|
00691
|
IPOS0000001
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8632
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240132074
|
3974354908
|
08/05/2024
|
Sunilbhai Parsingbhai Mandod
|
Sunilbhai Parsingbhai Mandod
|
1123004WL007984
|
00691
|
IPOS0000001
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8633
|
GJ1123006_180424APB_FTO_3584
|
1123006000NRG25180420240017030
|
3375450791
|
18/04/2024
|
Pasaya Gangaben Badiyabhai
|
Pasaya Gangaben Badiyabhai
|
1123006WL001094
|
00688
|
FINO0001165
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8634
|
GJ1123006_180424APB_FTO_3584
|
1123006000NRG25180420240017035
|
3375450794
|
18/04/2024
|
Vahoniya Jorsingbhai M
|
Vahoniya Jorsingbhai M
|
1123006WL001094
|
00688
|
FINO0001001
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8635
|
GJ1123006_180424APB_FTO_3584
|
1123006000NRG25180420240017036
|
3375450790
|
18/04/2024
|
Tahed Remaben Mukeshbhai
|
Tahed Remaben Mukeshbhai
|
1123006WL001094
|
00688
|
FINO0001165
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8636
|
GJ1123006_180424APB_FTO_3584
|
1123006000NRG25180420240017041
|
3375450828
|
18/04/2024
|
Pasaya Dharmenrbhai Dalabhai
|
Pasaya Dharmenrbhai Dalabhai
|
1123006WL001094
|
00688
|
FINO0001001
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8637
|
GJ1123006_180424APB_FTO_3584
|
1123006000NRG25180420240017042
|
3375450830
|
18/04/2024
|
Pasaya Mukeshbhai Narsubhai
|
Pasaya Mukeshbhai Narsubhai
|
1123006WL001094
|
00688
|
FINO0001001
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8638
|
GJ1123006_180424APB_FTO_3584
|
1123006000NRG25180420240017047
|
3375450698
|
18/04/2024
|
PASAYA DIVYABEN DINESHBHAI
|
PASAYA DIVYABEN DINESHBHAI
|
1123006WL001094
|
00415
|
SBIN0010959
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8639
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240131842
|
3974125239
|
08/05/2024
|
BHABHOR KSNU BHAI PUNABHAI
|
BHABHOR KSNU BHAI PUNABHAI
|
1123004WL007948
|
00057
|
BARB0BGGBXX
|
1000
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8640
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240131843
|
3974125529
|
08/05/2024
|
VALABHAI MAKNABHAI
|
VALABHAI MAKNABHAI
|
1123004WL007948
|
00089
|
CBIN0281647
|
1250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8641
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240131851
|
3974125193
|
08/05/2024
|
MINAMA RATIYABHAI MASULBHAI
|
MINAMA RATIYABHAI MASULBHAI
|
1123004WL007948
|
00089
|
CBIN0281647
|
1250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8642
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240131852
|
3974125511
|
08/05/2024
|
bhabhor kamaben badiyabhai
|
bhabhor kamaben badiyabhai
|
1123004WL007948
|
00089
|
CBIN0281647
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8643
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240131856
|
3974125531
|
08/05/2024
|
minama madhuben keshva
|
minama madhuben keshva
|
1123004WL007948
|
00089
|
CBIN0281647
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8644
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240131902
|
3974109505
|
08/05/2024
|
SANGADA SUMITRABEN PARESHBHAI
|
SANGADA SUMITRABEN PARESHBHAI
|
1123004WL007960
|
00415
|
SBIN0002645
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8645
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240131905
|
3974109124
|
08/05/2024
|
BAMNIYA HIRABEN RATANABHAI
|
BAMNIYA HIRABEN RATANABHAI
|
1123004WL007960
|
00415
|
SBIN0002645
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8646
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240131909
|
3974109115
|
08/05/2024
|
VAHONIYA MANJUBEN AJAYBHAI
|
VAHONIYA MANJUBEN AJAYBHAI
|
1123004WL007960
|
00415
|
SBIN0002645
|
70
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8647
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240131916
|
3974109137
|
08/05/2024
|
BAMANIYA HANSABEN RAYSINH
|
BAMANIYA HANSABEN RAYSINH
|
1123004WL007960
|
00691
|
IPOS0000001
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8648
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240131932
|
3974109097
|
08/05/2024
|
ROZ SAVITABEN AMARSINGBHAI
|
ROZ SAVITABEN AMARSINGBHAI
|
1123004WL007961
|
00691
|
IPOS0000001
|
1750
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8649
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240133755
|
3974125136
|
08/05/2024
|
jayaben tinubhai
|
jayaben tinubhai
|
1123004WL008084
|
00415
|
SBIN0002645
|
350
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8650
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240134508
|
3974125158
|
08/05/2024
|
MEDA KAMALABEN RAKESHBHAI
|
MEDA KAMALABEN RAKESHBHAI
|
1123004WL008125
|
00089
|
CBIN0281647
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8651
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240134513
|
3974125123
|
08/05/2024
|
MEDA KAMATUBEN BARSINGBHAI
|
MEDA KAMATUBEN BARSINGBHAI
|
1123004WL008125
|
00691
|
IPOS0000001
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8652
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240134514
|
3974125122
|
08/05/2024
|
CHATUBEN BACHUBHAI MEDA
|
CHATUBEN BACHUBHAI MEDA
|
1123004WL008125
|
00691
|
IPOS0000001
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8653
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240134527
|
3974125160
|
08/05/2024
|
Katara Kevanbhai Gamabhai
|
Katara Kevanbhai Gamabhai
|
1123004WL008126
|
00691
|
IPOS0000001
|
350
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8654
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240134529
|
3974125161
|
08/05/2024
|
Katara Parthibhai Gamabhai
|
Katara Parthibhai Gamabhai
|
1123004WL008126
|
00691
|
IPOS0000001
|
350
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8655
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240134578
|
3974109135
|
08/05/2024
|
GANAVA SAVLIBEN SARDARBHAI
|
GANAVA SAVLIBEN SARDARBHAI
|
1123004WL008132
|
00691
|
IPOS0000001
|
840
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8656
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240134580
|
3974109132
|
08/05/2024
|
GANAVA MUKESHBHAI SHANUBHAI
|
GANAVA MUKESHBHAI SHANUBHAI
|
1123004WL008132
|
00691
|
IPOS0000001
|
840
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8657
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240134584
|
3974109349
|
08/05/2024
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
1123004WL008133
|
00468
|
UBIN0531049
|
840
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8658
|
GJ1123006_180424APB_FTO_3584
|
1123006000NRG25180420240017054
|
3375450893
|
18/04/2024
|
Pasaya Litaben Maganbhai
|
Pasaya Litaben Maganbhai
|
1123006WL001094
|
00057
|
BARB0BGGBXX
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8659
|
GJ1123006_180424APB_FTO_3584
|
1123006000NRG25180420240017320
|
3375450703
|
18/04/2024
|
TADVI GOPALBHAI D
|
TADVI GOPALBHAI D
|
1123006WL001111
|
00415
|
SBIN0010959
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8660
|
GJ1123006_200424APB_FTO_4909
|
1123006000NRG25190420240024516
|
3370706035
|
20/04/2024
|
DAMOR RANJITBHAI GALABHAI
|
DAMOR RANJITBHAI GALABHAI
|
1123006WL001487
|
00057
|
BARB0BGGBXX
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8661
|
GJ1123006_200424APB_FTO_4909
|
1123006000NRG25190420240024825
|
3370706051
|
20/04/2024
|
ansubhai
|
ansubhai
|
1123006WL001497
|
00057
|
BARB0BGGBXX
|
3840
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8662
|
GJ1123006_200424APB_FTO_4909
|
1123006000NRG25200420240027527
|
3370706210
|
20/04/2024
|
Damor Rashilaben Ranvatbhai
|
Damor Rashilaben Ranvatbhai
|
1123006WL001654
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8663
|
GJ1123006_200424APB_FTO_4923
|
1123006000NRG25200420240028894
|
3370704551
|
20/04/2024
|
Minaben kantibhai
|
Minaben kantibhai
|
1123006WL001726
|
00057
|
BARB0BGGBXX
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8664
|
GJ1123006_200424APB_FTO_4909
|
1123006000NRG25200420240028952
|
3370706173
|
20/04/2024
|
SANGADA SAMIOLABEN ISHVARBHAI
|
SANGADA SAMIOLABEN ISHVARBHAI
|
1123006WL001729
|
00691
|
IPOS0000001
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8665
|
GJ1123006_200424APB_FTO_4909
|
1123006000NRG25200420240028955
|
3370706172
|
20/04/2024
|
SUMIBEN SANJAYBHAI SEVLABHAI
|
SUMIBEN SANJAYBHAI SEVLABHAI
|
1123006WL001729
|
00691
|
IPOS0000001
|
3346
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8666
|
GJ1123006_200424APB_FTO_4923
|
1123006000NRG25200420240029057
|
3370704849
|
20/04/2024
|
BHIMSINH MULABHAI BARIA
|
BHIMSINH MULABHAI BARIA
|
1123006WL001733
|
00415
|
SBIN0010959
|
2550
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8667
|
GJ1123006_200424APB_FTO_4923
|
1123006000NRG25200420240030430
|
3370704734
|
20/04/2024
|
MAHESHBHAI VARSINGBHAI DAMOR
|
MAHESHBHAI VARSINGBHAI DAMOR
|
1123006WL001794
|
00691
|
IPOS0000001
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8668
|
GJ1123006_200424APB_FTO_4923
|
1123006000NRG25200420240030448
|
3370704657
|
20/04/2024
|
TINUBEN NAGRABHAI DAMOR
|
TINUBEN NAGRABHAI DAMOR
|
1123006WL001795
|
00691
|
IPOS0000001
|
2500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8669
|
GJ1123006_200424APB_FTO_4923
|
1123006000NRG25200420240030485
|
3370704669
|
20/04/2024
|
ANILABHAI KALUBHAI SANGOD
|
ANILABHAI KALUBHAI SANGOD
|
1123006WL001798
|
00691
|
IPOS0000001
|
2390
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8670
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240132145
|
3974355134
|
08/05/2024
|
Makhodiya Ankitkumar Navalsingbhai
|
Makhodiya Ankitkumar Navalsingbhai
|
1123004WL007990
|
00045
|
BARB0GODIRD
|
1925
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8671
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240132149
|
3974354996
|
08/05/2024
|
RATHOD LALABHAI BHARTABHAI
|
RATHOD LALABHAI BHARTABHAI
|
1123004WL007990
|
00045
|
BARB0GODIRD
|
1925
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8672
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240133712
|
3974355159
|
08/05/2024
|
Roz Radhaben Nileshkumar
|
Roz Radhaben Nileshkumar
|
1123004WL008081
|
00048
|
BKID0002082
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8673
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240133722
|
3974355157
|
08/05/2024
|
ROZ SHANKARBHAI BHURABHAI
|
ROZ SHANKARBHAI BHURABHAI
|
1123004WL008081
|
00048
|
BKID0002082
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8674
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240133724
|
3974355156
|
08/05/2024
|
ISHVARBHAI PRATAPBHAI ROZ
|
ISHVARBHAI PRATAPBHAI ROZ
|
1123004WL008081
|
00048
|
BKID0002082
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8675
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240133726
|
3974355195
|
08/05/2024
|
mandod sanjay bijiyabhai
|
mandod sanjay bijiyabhai
|
1123004WL008082
|
00048
|
BKID0002082
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8676
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240134585
|
3974109350
|
08/05/2024
|
VAHONIYA SUSHILABEN MANIYABHAI
|
VAHONIYA SUSHILABEN MANIYABHAI
|
1123004WL008133
|
00468
|
UBIN0531049
|
840
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8677
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240134593
|
3974125184
|
08/05/2024
|
MEDA BODIBEN KALPESHBHAI
|
MEDA BODIBEN KALPESHBHAI
|
1123004WL008134
|
00089
|
CBIN0281647
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8678
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240134600
|
3974125191
|
08/05/2024
|
MAHESHBHAI RAMESHBHAI MEDA
|
MAHESHBHAI RAMESHBHAI MEDA
|
1123004WL008135
|
00089
|
CBIN0281647
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8679
|
GJ1123004_080524APB_FTO_13083
|
1123004000NRG25080520240134603
|
3974125221
|
08/05/2024
|
HARESHBHAI RAMSINH BHABHOR
|
HARESHBHAI RAMSINH BHABHOR
|
1123004WL008135
|
00045
|
BARB0CHADAH
|
1960
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8680
|
GJ1123006_150424APB_FTO_2620
|
1123006000NRG25150420240004189
|
3253453543
|
15/04/2024
|
dipabhai
|
dipabhai
|
1123006WL000341
|
00057
|
BARB0BGGBXX
|
2000
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8681
|
GJ1123006_150424APB_FTO_2620
|
1123006000NRG25150420240004190
|
3253453512
|
15/04/2024
|
Shureshbhai
|
Shureshbhai
|
1123006WL000341
|
00688
|
FINO0001165
|
2000
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8682
|
GJ1123006_150524APB_FTO_16065
|
1123006000NRG25150520240161978
|
4123451189
|
15/05/2024
|
MINAMA SARLABEN GALABHAI
|
MINAMA SARLABEN GALABHAI
|
1123006WL009980
|
00691
|
IPOS0000001
|
4000
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8683
|
GJ1123006_150524APB_FTO_16065
|
1123006000NRG25150520240162164
|
4123451068
|
15/05/2024
|
Baria Jasvansing
|
Baria Jasvansing
|
1123006WL009992
|
00045
|
BARB0DEVGAD
|
3500
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8684
|
GJ1123006_170424APB_FTO_3067
|
1123006000NRG25160420240006119
|
3374873296
|
17/04/2024
|
bhuriben popatbhai tadvi
|
bhuriben popatbhai tadvi
|
1123006WL000470
|
00691
|
IPOS0000001
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8685
|
GJ1123006_170424APB_FTO_3067
|
1123006000NRG25160420240006128
|
3374873165
|
17/04/2024
|
MANJIBEN NARVATBHAI MEDA
|
MANJIBEN NARVATBHAI MEDA
|
1123006WL000470
|
00057
|
BARB0BGGBXX
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8686
|
GJ1123006_170424APB_FTO_3067
|
1123006000NRG25160420240006603
|
3374873252
|
17/04/2024
|
RajeshKumar prabhat
|
RajeshKumar prabhat
|
1123006WL000487
|
00691
|
IPOS0000001
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8687
|
GJ1123006_170424APB_FTO_3067
|
1123006000NRG25160420240006643
|
3374873321
|
17/04/2024
|
aratsinh bhopatsinh rathod
|
aratsinh bhopatsinh rathod
|
1123006WL000487
|
00415
|
SBIN0010959
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8688
|
GJ1123006_180424APB_FTO_3582
|
1123006000NRG25180420240016638
|
3375452026
|
18/04/2024
|
Dharmisthaben Balvatbhai Baria
|
Dharmisthaben Balvatbhai Baria
|
1123006WL001079
|
00688
|
FINO0001001
|
3500
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
8689
|
GJ1123006_180424APB_FTO_3582
|
1123006000NRG25180420240016887
|
3375452123
|
18/04/2024
|
Dahma Shinaben Vikrambhai
|
Dahma Shinaben Vikrambhai
|
1123006WL001090
|
00691
|
IPOS0000001
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8690
|
GJ1123006_180424APB_FTO_3582
|
1123006000NRG25180420240016888
|
3375452184
|
18/04/2024
|
Dahma Anitaben Rasubhai
|
Dahma Anitaben Rasubhai
|
1123006WL001090
|
00691
|
IPOS0000001
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8691
|
GJ1123006_180424APB_FTO_3582
|
1123006000NRG25180420240016889
|
3375452124
|
18/04/2024
|
Pintuben Rasubhai Dahma
|
Pintuben Rasubhai Dahma
|
1123006WL001090
|
00691
|
IPOS0000001
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8692
|
GJ1123006_180424APB_FTO_3582
|
1123006000NRG25180420240016891
|
3375452126
|
18/04/2024
|
Ranujaben Ratilal Dahma
|
Ranujaben Ratilal Dahma
|
1123006WL001090
|
00691
|
IPOS0000001
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8693
|
GJ1123006_180424APB_FTO_3582
|
1123006000NRG25180420240016893
|
3375452185
|
18/04/2024
|
Dahma Ratibhai Bachubhai
|
Dahma Ratibhai Bachubhai
|
1123006WL001090
|
00691
|
IPOS0000001
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8694
|
GJ1123006_180424APB_FTO_3582
|
1123006000NRG25180420240016894
|
3375452127
|
18/04/2024
|
Sahilkumar Ratilal Dahma
|
Sahilkumar Ratilal Dahma
|
1123006WL001090
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8695
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240133727
|
3974355194
|
08/05/2024
|
sangitaben sanjay
|
sangitaben sanjay
|
1123004WL008082
|
00048
|
BKID0002082
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8696
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240133728
|
3974355193
|
08/05/2024
|
Kanaben Dineshbhai Mandod
|
Kanaben Dineshbhai Mandod
|
1123004WL008082
|
00048
|
BKID0002082
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8697
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240133729
|
3974355196
|
08/05/2024
|
Pargi Ashaben Jigneshkumar
|
Pargi Ashaben Jigneshkumar
|
1123004WL008082
|
00048
|
BKID0002082
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8698
|
GJ1123004_080524APB_FTO_13085
|
1123004000NRG25080520240133731
|
3974355192
|
08/05/2024
|
Mandod Ramilaben Vijaybhai
|
Mandod Ramilaben Vijaybhai
|
1123004WL008082
|
00048
|
BKID0002082
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8699
|
GJ1123004_150524APB_FTO_16052
|
1123004000NRG25130520240151823
|
4113349334
|
15/05/2024
|
BHABHOR RAMILABEN HEMANTKUMAR
|
BHABHOR RAMILABEN HEMANTKUMAR
|
1123004WL009148
|
00045
|
BARB0CHADAH
|
1470
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8700
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25140520240152650
|
4113351916
|
15/05/2024
|
MINAMA HIMSING MANUBHAI
|
MINAMA HIMSING MANUBHAI
|
1123004WL009215
|
00089
|
CBIN0281647
|
1680
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8701
|
GJ1123004_150524APB_FTO_16063
|
1123004000NRG25150520240155019
|
4109735818
|
15/05/2024
|
VIJAYBHAI VIRABHAI
|
VIJAYBHAI VIRABHAI
|
1123004WL009374
|
00057
|
BARB0BGGBXX
|
1820
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8702
|
GJ1123004_150524APB_FTO_16063
|
1123004000NRG25150520240155086
|
4109736016
|
15/05/2024
|
NALAVAYA SUMITRABEN PARTAPBHAI
|
NALAVAYA SUMITRABEN PARTAPBHAI
|
1123004WL009380
|
00415
|
SBIN0002645
|
1560
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8703
|
GJ1123004_150524APB_FTO_16063
|
1123004000NRG25150520240155137
|
4109735978
|
15/05/2024
|
MAVI RAMESHBHAI MAGANBHAI
|
MAVI RAMESHBHAI MAGANBHAI
|
1123004WL009384
|
00691
|
IPOS0000001
|
1750
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8704
|
GJ1123004_150524APB_FTO_16063
|
1123004000NRG25150520240155145
|
4109735907
|
15/05/2024
|
RATHOD MANUBHAI BHARATSINH
|
RATHOD MANUBHAI BHARATSINH
|
1123004WL009385
|
00168
|
ICIC0002245
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8705
|
GJ1123004_150524APB_FTO_16063
|
1123004000NRG25150520240155938
|
4109735720
|
15/05/2024
|
SANGADA SUMITRABEN PARESHBHAI
|
SANGADA SUMITRABEN PARESHBHAI
|
1123004WL009468
|
00415
|
SBIN0002645
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8706
|
GJ1123004_150524APB_FTO_16063
|
1123004000NRG25150520240155941
|
4109736009
|
15/05/2024
|
BAMNIYA HIRABEN RATANABHAI
|
BAMNIYA HIRABEN RATANABHAI
|
1123004WL009468
|
00415
|
SBIN0002645
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8707
|
GJ1123006_200424APB_FTO_4923
|
1123006000NRG25200420240031111
|
3370704719
|
20/04/2024
|
parmar candubhai mukamsinh
|
parmar candubhai mukamsinh
|
1123006WL001829
|
00691
|
IPOS0000001
|
2000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8708
|
GJ1123006_200424APB_FTO_4923
|
1123006000NRG25200420240035310
|
3370704631
|
20/04/2024
|
Sukiben Bhimabhai Baria
|
Sukiben Bhimabhai Baria
|
1123006WL002009
|
00691
|
IPOS0000001
|
2151
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8709
|
GJ1123006_200424APB_FTO_4923
|
1123006000NRG25200420240035311
|
3370704630
|
20/04/2024
|
Suvan Arvindbhai Balvantbhai
|
Suvan Arvindbhai Balvantbhai
|
1123006WL002009
|
00691
|
IPOS0000001
|
2151
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8710
|
GJ1123006_200424APB_FTO_4923
|
1123006000NRG25200420240035316
|
3370704608
|
20/04/2024
|
Maheshbhai Balvantbhai Suvan
|
Maheshbhai Balvantbhai Suvan
|
1123006WL002009
|
00691
|
IPOS0000001
|
2151
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8711
|
GJ1123006_200424APB_FTO_4923
|
1123006000NRG25200420240035440
|
3370704746
|
20/04/2024
|
HITESHBHAI M RATHOD
|
HITESHBHAI M RATHOD
|
1123006WL002017
|
00688
|
FINO0001001
|
3824
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8712
|
GJ1123006_200424APB_FTO_4923
|
1123006000NRG25200420240035449
|
3370704560
|
20/04/2024
|
RAVAT SANKARBHAI MOHANBHAI
|
RAVAT SANKARBHAI MOHANBHAI
|
1123006WL002017
|
00415
|
SBIN0010959
|
3824
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8713
|
GJ1123006_200424APB_FTO_4921
|
1123006000NRG25200420240028870
|
3370927460
|
20/04/2024
|
Baria Suresbhai Parvatbhai
|
Baria Suresbhai Parvatbhai
|
1123006WL001724
|
00415
|
SBIN0010959
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8714
|
GJ1123006_200424APB_FTO_4921
|
1123006000NRG25200420240028876
|
3370927218
|
20/04/2024
|
Baria Sanjanaben Sankarbhai
|
Baria Sanjanaben Sankarbhai
|
1123006WL001724
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8715
|
GJ1123006_200424APB_FTO_4921
|
1123006000NRG25200420240037713
|
3370927228
|
20/04/2024
|
MOHANIYA ALPESHBHAI MOTIBHAI
|
MOHANIYA ALPESHBHAI MOTIBHAI
|
1123006WL002163
|
00688
|
FINO0001165
|
2151
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8716
|
GJ1123006_200424APB_FTO_4921
|
1123006000NRG25200420240037714
|
3370927229
|
20/04/2024
|
BAMANIYA SHITALBEN ALIMBHAI
|
BAMANIYA SHITALBEN ALIMBHAI
|
1123006WL002163
|
00688
|
FINO0001165
|
2151
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8717
|
GJ1123006_200424APB_FTO_4921
|
1123006000NRG25200420240038472
|
3370927177
|
20/04/2024
|
ANSUBHAI
|
ANSUBHAI
|
1123006WL002201
|
00045
|
BARB0CHAKRO
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8718
|
GJ1123006_230424APB_FTO_6310
|
1123006000NRG25230420240047181
|
3368641630
|
23/04/2024
|
Meda Ramasingbhai Humalabhai
|
Meda Ramasingbhai Humalabhai
|
1123006WL002767
|
00688
|
FINO0001165
|
3072
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8719
|
GJ1123006_230424APB_FTO_6310
|
1123006000NRG25230420240047720
|
3368641642
|
23/04/2024
|
Sanu mavi
|
Sanu mavi
|
1123006WL002793
|
00688
|
FINO0001165
|
4200
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8720
|
GJ1123006_230424APB_FTO_6310
|
1123006000NRG25230420240047949
|
3368641717
|
23/04/2024
|
BARIA PAVINABEN ARAVINDBHAI
|
BARIA PAVINABEN ARAVINDBHAI
|
1123006WL002804
|
00415
|
SBIN0010959
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8721
|
GJ1123006_230424APB_FTO_6307
|
1123006000NRG25230420240049209
|
3368636130
|
23/04/2024
|
Bhuriya Dholsingbhai Himasingbhai
|
Bhuriya Dholsingbhai Himasingbhai
|
1123006WL002902
|
00688
|
FINO0001165
|
3206
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8722
|
GJ1123006_230424APB_FTO_6307
|
1123006000NRG25230420240049404
|
3368636162
|
23/04/2024
|
BHURIYA NATUBHAI
|
BHURIYA NATUBHAI
|
1123006WL002912
|
00057
|
BARB0BGGBXX
|
229
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8723
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054234
|
3398142208
|
24/04/2024
|
Patel Bachubhai Bhaykabhai
|
Patel Bachubhai Bhaykabhai
|
1123006WL003336
|
00057
|
BARB0BGGBXX
|
2000
|
30/04/2024
|
A/c Blocked or Frozen
|
|
8724
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054264
|
3398142126
|
24/04/2024
|
Patel Bhimsinh Saburbhai
|
Patel Bhimsinh Saburbhai
|
1123006WL003338
|
00415
|
SBIN0000323
|
4096
|
30/04/2024
|
A/c Blocked or Frozen
|
|
8725
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054266
|
3398142135
|
24/04/2024
|
PATEL MANISHABEN KALSINH
|
PATEL MANISHABEN KALSINH
|
1123006WL003338
|
00057
|
BARB0BGGBXX
|
4000
|
30/04/2024
|
A/c Blocked or Frozen
|
|
8726
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054268
|
3398142234
|
24/04/2024
|
PATEL PRAKASHBHAI KALSINH
|
PATEL PRAKASHBHAI KALSINH
|
1123006WL003338
|
00057
|
BARB0BGGBXX
|
4000
|
30/04/2024
|
A/c Blocked or Frozen
|
|
8727
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054269
|
3398142134
|
24/04/2024
|
PATEL KALSINH SABURBHAI
|
PATEL KALSINH SABURBHAI
|
1123006WL003338
|
00057
|
BARB0BGGBXX
|
4000
|
30/04/2024
|
A/c Blocked or Frozen
|
|
8728
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054274
|
3398142207
|
24/04/2024
|
PATEL RASILABEN K
|
PATEL RASILABEN K
|
1123006WL003338
|
00057
|
BARB0BGGBXX
|
4000
|
30/04/2024
|
A/c Blocked or Frozen
|
|
8729
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054334
|
3398142144
|
24/04/2024
|
Paramar Shilapaben Ditabhai
|
Paramar Shilapaben Ditabhai
|
1123006WL003343
|
00057
|
BARB0BGGBXX
|
3072
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8730
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054336
|
3398142056
|
24/04/2024
|
Bamaniya Dipabhai Mathurbhai
|
Bamaniya Dipabhai Mathurbhai
|
1123006WL003343
|
00691
|
IPOS0000001
|
3072
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8731
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054337
|
3398142057
|
24/04/2024
|
Bamaniya Mathurbhai Dhuliyabhai
|
Bamaniya Mathurbhai Dhuliyabhai
|
1123006WL003343
|
00691
|
IPOS0000001
|
3072
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8732
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054338
|
3398142169
|
24/04/2024
|
Bamaniya Rameshbhai Mathurbhai
|
Bamaniya Rameshbhai Mathurbhai
|
1123006WL003343
|
00691
|
IPOS0000001
|
3072
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8733
|
GJ1123006_200424APB_FTO_4923
|
1123006000NRG25200420240036396
|
3370704692
|
20/04/2024
|
Hajariya Hiteshbhai
|
Hajariya Hiteshbhai
|
1123006WL002074
|
00045
|
BARB0DEVGAD
|
2500
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
8734
|
GJ1123006_200424APB_FTO_4923
|
1123006000NRG25200420240039739
|
3370704714
|
20/04/2024
|
Meda Vanitaben Shardarbhai
|
Meda Vanitaben Shardarbhai
|
1123006WL002262
|
00045
|
BARB0RUVABA
|
232
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8735
|
GJ1123006_250424APB_FTO_7547
|
1123006000NRG25250420240056024
|
3490652343
|
25/04/2024
|
Chauhan Kashiben
|
Chauhan Kashiben
|
1123006WL003444
|
00688
|
FINO0001001
|
3825
|
02/05/2024
|
A/c Blocked or Frozen
|
|
8736
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061615
|
3490663964
|
26/04/2024
|
BHURIYA SUREKHABEN DILIPBHAI
|
BHURIYA SUREKHABEN DILIPBHAI
|
1123006WL003726
|
00057
|
BARB0BGGBXX
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8737
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061618
|
3490664062
|
26/04/2024
|
Damor Pintubhai Kanubhai
|
Damor Pintubhai Kanubhai
|
1123006WL003726
|
00691
|
IPOS0000001
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8738
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061680
|
3490664084
|
26/04/2024
|
Minama Resmaben
|
Minama Resmaben
|
1123006WL003729
|
00691
|
IPOS0000001
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8739
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061728
|
3490664194
|
26/04/2024
|
Mohaniya Mahilaben
|
Mohaniya Mahilaben
|
1123006WL003730
|
00688
|
FINO0001165
|
960
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8740
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061732
|
3490664003
|
26/04/2024
|
MOHNIYA DHULIYABHAI NANKABHAI
|
MOHNIYA DHULIYABHAI NANKABHAI
|
1123006WL003730
|
00089
|
CBIN0281647
|
960
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8741
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061734
|
3490664139
|
26/04/2024
|
MOHANIYA MADIYABHAI
|
MOHANIYA MADIYABHAI
|
1123006WL003730
|
00691
|
IPOS0000001
|
400
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8742
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061736
|
3490664000
|
26/04/2024
|
Mohania Dhanabhai bhaljibhai
|
Mohania Dhanabhai bhaljibhai
|
1123006WL003730
|
00415
|
SBIN0010959
|
400
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8743
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061759
|
3490664001
|
26/04/2024
|
Bhanuben Pintubhai
|
Bhanuben Pintubhai
|
1123006WL003731
|
00415
|
SBIN0010959
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8744
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061785
|
3490664147
|
26/04/2024
|
MAJUBHAI SALIYABHAI
|
MAJUBHAI SALIYABHAI
|
1123006WL003732
|
00691
|
IPOS0000001
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8745
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061794
|
3490664150
|
26/04/2024
|
BADIYABHAI BACHUBHAI
|
BADIYABHAI BACHUBHAI
|
1123006WL003732
|
00691
|
IPOS0000001
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8746
|
GJ1123004_150524APB_FTO_16063
|
1123004000NRG25150520240156616
|
4109735831
|
15/05/2024
|
BHURIYA SANJAYBHAI RAMANBHAI
|
BHURIYA SANJAYBHAI RAMANBHAI
|
1123004WL009567
|
00415
|
SBIN0002645
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8747
|
GJ1123004_150524APB_FTO_16063
|
1123004000NRG25150520240156655
|
4109735979
|
15/05/2024
|
KANTABEN
|
KANTABEN
|
1123004WL009573
|
00691
|
IPOS0000001
|
1050
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8748
|
GJ1123004_150524APB_FTO_16063
|
1123004000NRG25150520240156675
|
4109736086
|
15/05/2024
|
Arvindbhai Gavabhai
|
Arvindbhai Gavabhai
|
1123004WL009573
|
00691
|
IPOS0000001
|
1050
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8749
|
GJ1123004_150524APB_FTO_16063
|
1123004000NRG25150520240156710
|
4109736083
|
15/05/2024
|
bhuriya ritaben jalabhai
|
bhuriya ritaben jalabhai
|
1123004WL009574
|
00691
|
IPOS0000001
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8750
|
GJ1123004_150524APB_FTO_16063
|
1123004000NRG25150520240156711
|
4109736011
|
15/05/2024
|
bhuriya maganbhai premchandbhai
|
bhuriya maganbhai premchandbhai
|
1123004WL009574
|
00691
|
IPOS0000001
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8751
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240157470
|
4113351613
|
15/05/2024
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
1123004WL009646
|
00691
|
IPOS0000001
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8752
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054339
|
3398142058
|
24/04/2024
|
Bamaniya Shaileshbhai Mathurbhai
|
Bamaniya Shaileshbhai Mathurbhai
|
1123006WL003343
|
00691
|
IPOS0000001
|
3072
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8753
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054342
|
3398142069
|
24/04/2024
|
Bamaniya Ajitbhai Dipabhai
|
Bamaniya Ajitbhai Dipabhai
|
1123006WL003343
|
00691
|
IPOS0000001
|
3072
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8754
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054397
|
3398142116
|
24/04/2024
|
BARIA GALIBEN BALVANTBHAI
|
BARIA GALIBEN BALVANTBHAI
|
1123006WL003350
|
00415
|
SBIN0010959
|
4000
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8755
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054414
|
3398142059
|
24/04/2024
|
SUMLIBEN SAMARSINGBHAI BARIA
|
SUMLIBEN SAMARSINGBHAI BARIA
|
1123006WL003350
|
00691
|
IPOS0000001
|
4000
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8756
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054483
|
3398142161
|
24/04/2024
|
JAGRUTIBEN RAJUBHAI
|
JAGRUTIBEN RAJUBHAI
|
1123006WL003355
|
00691
|
IPOS0000001
|
3500
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8757
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054484
|
3398142109
|
24/04/2024
|
NIKUJKUMAR RAJESHBHAI
|
NIKUJKUMAR RAJESHBHAI
|
1123006WL003355
|
00691
|
IPOS0000001
|
3500
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8758
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054568
|
3398142095
|
24/04/2024
|
Solki Rahulkumar Maheshbhai
|
Solki Rahulkumar Maheshbhai
|
1123006WL003358
|
00057
|
BARB0BGGBXX
|
3750
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8759
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054578
|
3398142090
|
24/04/2024
|
Chahan Sumitraben Lalubhai
|
Chahan Sumitraben Lalubhai
|
1123006WL003359
|
00057
|
BARB0BGGBXX
|
3500
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8760
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054593
|
3398142055
|
24/04/2024
|
BHURIYA SURBABEN KESHVABHAI
|
BHURIYA SURBABEN KESHVABHAI
|
1123006WL003360
|
00691
|
IPOS0000001
|
3500
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8761
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054790
|
3398142241
|
24/04/2024
|
KASAMBEN KANUBHAI RATHOD
|
KASAMBEN KANUBHAI RATHOD
|
1123006WL003372
|
00089
|
CBIN0281647
|
3500
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8762
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054815
|
3398142024
|
24/04/2024
|
MUHANIYA MOHANBHAI SURJIBHAI
|
MUHANIYA MOHANBHAI SURJIBHAI
|
1123006WL003373
|
00057
|
BARB0BGGBXX
|
3072
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8763
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054856
|
3398142102
|
24/04/2024
|
Mohaniya Ishavarbhai Dhirsingbhai
|
Mohaniya Ishavarbhai Dhirsingbhai
|
1123006WL003375
|
00691
|
IPOS0000001
|
4000
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8764
|
GJ1123006_240424APB_FTO_6936
|
1123006000NRG25240420240054857
|
3398142065
|
24/04/2024
|
Mohaniya Rashilaben Dhirsing
|
Mohaniya Rashilaben Dhirsing
|
1123006WL003375
|
00691
|
IPOS0000001
|
4000
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8765
|
GJ1123006_250424APB_FTO_7624
|
1123006000NRG25250420240057053
|
3490654194
|
25/04/2024
|
Vahuniya Daxaben Penubhai
|
Vahuniya Daxaben Penubhai
|
1123006WL003507
|
00688
|
FINO0001001
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8766
|
GJ1123006_250424APB_FTO_7624
|
1123006000NRG25250420240057070
|
3490654104
|
25/04/2024
|
Minama Madiben
|
Minama Madiben
|
1123006WL003509
|
00415
|
SBIN0060323
|
3952
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8767
|
GJ1123006_250424APB_FTO_7624
|
1123006000NRG25250420240057081
|
3490654215
|
25/04/2024
|
Ninama Baxibhai Bhimabhai
|
Ninama Baxibhai Bhimabhai
|
1123006WL003510
|
00688
|
FINO0001001
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8768
|
GJ1123006_250424APB_FTO_7624
|
1123006000NRG25250420240057679
|
3490654139
|
25/04/2024
|
VVVVVVVVVV
|
VVVVVVVVVV
|
1123006WL003541
|
00691
|
IPOS0000001
|
3346
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8769
|
GJ1123006_250424APB_FTO_7624
|
1123006000NRG25250420240057688
|
3490654149
|
25/04/2024
|
SANGOD MUKESHBHAI
|
SANGOD MUKESHBHAI
|
1123006WL003541
|
00691
|
IPOS0000001
|
2868
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8770
|
GJ1123006_250424APB_FTO_7624
|
1123006000NRG25250420240057689
|
3490654148
|
25/04/2024
|
SANGOD KANISHABEN
|
SANGOD KANISHABEN
|
1123006WL003541
|
00691
|
IPOS0000001
|
2868
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8771
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240157473
|
4113351614
|
15/05/2024
|
MANKIBEN PRATAPBHAI VAHONIYA
|
MANKIBEN PRATAPBHAI VAHONIYA
|
1123004WL009646
|
00691
|
IPOS0000001
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8772
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240157481
|
4113351710
|
15/05/2024
|
BAMANIYA SURESH NARUBHAI
|
BAMANIYA SURESH NARUBHAI
|
1123004WL009647
|
00089
|
CBIN0281647
|
1960
|
18/05/2024
|
A/c Blocked or Frozen
|
|
8773
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240157490
|
4113351648
|
15/05/2024
|
VANITABEN
|
VANITABEN
|
1123004WL009647
|
00089
|
CBIN0281647
|
1960
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8774
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240157510
|
4113351883
|
15/05/2024
|
LATABEN SHAILESH
|
LATABEN SHAILESH
|
1123004WL009650
|
00089
|
CBIN0281647
|
1050
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8775
|
GJ1123004_150524APB_FTO_16063
|
1123004000NRG25150520240157526
|
4109735980
|
15/05/2024
|
LALABHAI MAKANABHAI BHABHOR
|
LALABHAI MAKANABHAI BHABHOR
|
1123004WL009652
|
00691
|
IPOS0000001
|
1960
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8776
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240157630
|
4113351844
|
15/05/2024
|
bhuriya dipakbhai jalubhai
|
bhuriya dipakbhai jalubhai
|
1123004WL009665
|
00415
|
SBIN0002645
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8777
|
GJ1123004_150524APB_FTO_16063
|
1123004000NRG25150520240157696
|
4109735612
|
15/05/2024
|
MEDA BHAVSINHBHAI NABALABHAI
|
MEDA BHAVSINHBHAI NABALABHAI
|
1123004WL009672
|
00045
|
BARB0CHADAH
|
1820
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8778
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240157732
|
4113351856
|
15/05/2024
|
Sunil Bhai
|
Sunil Bhai
|
1123004WL009675
|
00048
|
BKID0002082
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8779
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240157736
|
4113351837
|
15/05/2024
|
kidi bhai
|
kidi bhai
|
1123004WL009675
|
00045
|
BARB0CHADAH
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8780
|
GJ1123004_150524APB_FTO_16052
|
1123004000NRG25150520240157833
|
4113349427
|
15/05/2024
|
DEVIDAS
|
DEVIDAS
|
1123004WL009680
|
00045
|
BARB0CHAKRO
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8781
|
GJ1123004_150524APB_FTO_16052
|
1123004000NRG25150520240157956
|
4113349396
|
15/05/2024
|
BHABHOR DALUBHAI KODARBHAI
|
BHABHOR DALUBHAI KODARBHAI
|
1123004WL009686
|
00691
|
IPOS0000001
|
1300
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8782
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240158024
|
4113351812
|
15/05/2024
|
Rathod Kalaben Ganubhai
|
Rathod Kalaben Ganubhai
|
1123004WL009693
|
00688
|
FINO0001414
|
1820
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8783
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240158120
|
4113351698
|
15/05/2024
|
dineshbhai jovanbhai
|
dineshbhai jovanbhai
|
1123004WL009704
|
00057
|
BARB0BGGBXX
|
1890
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8784
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240158122
|
4113351724
|
15/05/2024
|
MANDOD JIGNESHBHAI DINESHBHAI
|
MANDOD JIGNESHBHAI DINESHBHAI
|
1123004WL009704
|
00089
|
CBIN0280483
|
1890
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8785
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240158129
|
4113351834
|
15/05/2024
|
kaluben bhagatbhai
|
kaluben bhagatbhai
|
1123004WL009705
|
00045
|
BARB0DOHADX
|
1050
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8786
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240158158
|
4113351773
|
15/05/2024
|
Damor Shobanbhai Keshavbhai
|
Damor Shobanbhai Keshavbhai
|
1123004WL009707
|
00688
|
FINO0001001
|
1820
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8787
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240158190
|
4113351690
|
15/05/2024
|
Udesing Mansing Rathod
|
Udesing Mansing Rathod
|
1123004WL009710
|
00688
|
FINO0001001
|
1820
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8788
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240158310
|
4113352009
|
15/05/2024
|
BARIA VINODBHAI AMARSINH
|
BARIA VINODBHAI AMARSINH
|
1123004WL009723
|
00415
|
SBIN0002645
|
1050
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8789
|
GJ1123004_150524APB_FTO_16052
|
1123004000NRG25150520240158365
|
4113349052
|
15/05/2024
|
Chandubhai Dhanabhai Bhabhor
|
Chandubhai Dhanabhai Bhabhor
|
1123004WL009727
|
00057
|
BARB0BGGBXX
|
1890
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8790
|
GJ1123006_250424APB_FTO_7624
|
1123006000NRG25250420240057692
|
3490654152
|
25/04/2024
|
Sangod bijliben fakrubhai
|
Sangod bijliben fakrubhai
|
1123006WL003541
|
00691
|
IPOS0000001
|
2390
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8791
|
GJ1123006_250424APB_FTO_7624
|
1123006000NRG25250420240057880
|
3490654070
|
25/04/2024
|
agitaben sureshbhai bariya
|
agitaben sureshbhai bariya
|
1123006WL003550
|
00057
|
BARB0BGGBXX
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8792
|
GJ1123006_260424APB_FTO_8186
|
1123006000NRG25260420240061120
|
3490657382
|
26/04/2024
|
GITABEN
|
GITABEN
|
1123006WL003700
|
00415
|
SBIN0010959
|
1250
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8793
|
GJ1123006_260424APB_FTO_8186
|
1123006000NRG25260420240061560
|
3490657237
|
26/04/2024
|
NANDABEN B
|
NANDABEN B
|
1123006WL003724
|
00688
|
FINO0001165
|
2500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8794
|
GJ1123004_080524APB_FTO_13091
|
1123004000NRG25080520240134750
|
3974109140
|
08/05/2024
|
gundiya sumiben rakeshbhai
|
gundiya sumiben rakeshbhai
|
1123004WL008149
|
00691
|
IPOS0000001
|
140
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8795
|
GJ1123006_260424APB_FTO_8186
|
1123006000NRG25260420240061561
|
3490657386
|
26/04/2024
|
RATHOD VAJESINGH
|
RATHOD VAJESINGH
|
1123006WL003724
|
00415
|
SBIN0010959
|
2500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8796
|
GJ1123006_260424APB_FTO_8186
|
1123006000NRG25260420240061667
|
3490657343
|
26/04/2024
|
AMALIYAR ILABEN LILESBHAI
|
AMALIYAR ILABEN LILESBHAI
|
1123006WL003729
|
00057
|
BARB0BGGBXX
|
1500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8797
|
GJ1123006_260424APB_FTO_8186
|
1123006000NRG25260420240061670
|
3490657093
|
26/04/2024
|
MINAMA DILIPBHAI CHAGANB
|
MINAMA DILIPBHAI CHAGANB
|
1123006WL003729
|
00691
|
IPOS0000001
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8798
|
GJ1123006_260424APB_FTO_8186
|
1123006000NRG25260420240061673
|
3490657299
|
26/04/2024
|
RAJALBEN
|
RAJALBEN
|
1123006WL003729
|
00057
|
BARB0BGGBXX
|
1500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8799
|
GJ1123006_260424APB_FTO_8186
|
1123006000NRG25260420240061701
|
3490657235
|
26/04/2024
|
Minama Vipulbhai Meshabhai
|
Minama Vipulbhai Meshabhai
|
1123006WL003729
|
00688
|
FINO0001001
|
1
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8800
|
GJ1123006_260424APB_FTO_8186
|
1123006000NRG25260420240061986
|
3490657121
|
26/04/2024
|
Minama Alpeshbhai
|
Minama Alpeshbhai
|
1123006WL003740
|
00415
|
SBIN0060323
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8801
|
GJ1123006_260424APB_FTO_8186
|
1123006000NRG25260420240061987
|
3490657118
|
26/04/2024
|
Minama Hiteshbhai
|
Minama Hiteshbhai
|
1123006WL003740
|
00415
|
SBIN0010959
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8802
|
GJ1123006_260424APB_FTO_8186
|
1123006000NRG25260420240062018
|
3490657284
|
26/04/2024
|
Minama Dakshaben
|
Minama Dakshaben
|
1123006WL003742
|
00688
|
FINO0001165
|
1020
|
02/05/2024
|
Document Pending for Account Holder turning Major
|
|
8803
|
GJ1123006_260424APB_FTO_8186
|
1123006000NRG25260420240062022
|
3490657168
|
26/04/2024
|
Kamleshbhai Pratapbhai Mohaniya
|
Kamleshbhai Pratapbhai Mohaniya
|
1123006WL003742
|
00032
|
UTIB0002468
|
1020
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8804
|
GJ1123006_260424APB_FTO_8186
|
1123006000NRG25260420240062027
|
3490657336
|
26/04/2024
|
Arvind
|
Arvind
|
1123006WL003743
|
00688
|
FINO0001001
|
765
|
02/05/2024
|
Document Pending for Account Holder turning Major
|
|
8805
|
GJ1123006_260424APB_FTO_8186
|
1123006000NRG25260420240062028
|
3490657196
|
26/04/2024
|
Minama DineshBhai Rumalbhai
|
Minama DineshBhai Rumalbhai
|
1123006WL003743
|
00688
|
FINO0001001
|
765
|
02/05/2024
|
Document Pending for Account Holder turning Major
|
|
8806
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540044
|
3220360022
|
09/04/2024
|
Baria Chanpaben Udesinh
|
Baria Chanpaben Udesinh
|
1123007WL067692
|
00057
|
BARB0BGGBXX
|
2786
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8807
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540045
|
3220360021
|
09/04/2024
|
Baria Chanpaben Udesinh
|
Baria Chanpaben Udesinh
|
1123007WL067692
|
00057
|
BARB0BGGBXX
|
2587
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8808
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540046
|
3220360020
|
09/04/2024
|
Baria Chanpaben Udesinh
|
Baria Chanpaben Udesinh
|
1123007WL067692
|
00057
|
BARB0BGGBXX
|
2189
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8809
|
GJ1123004_150524APB_FTO_16052
|
1123004000NRG25150520240158376
|
4113349129
|
15/05/2024
|
bhabhor dhuliben bhartabhai
|
bhabhor dhuliben bhartabhai
|
1123004WL009729
|
00688
|
FINO0001001
|
1890
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8810
|
GJ1123004_150524APB_FTO_16052
|
1123004000NRG25150520240158453
|
4113349411
|
15/05/2024
|
meda kanubhai barsing
|
meda kanubhai barsing
|
1123004WL009736
|
00057
|
BARB0BGGBXX
|
1890
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8811
|
GJ1123004_150524APB_FTO_16052
|
1123004000NRG25150520240158474
|
4113349433
|
15/05/2024
|
bhabhor rukhaben mukeshbhai
|
bhabhor rukhaben mukeshbhai
|
1123004WL009737
|
00057
|
BARB0BGGBXX
|
1890
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8812
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240158522
|
4113351833
|
15/05/2024
|
DEHADA KAILASHBHAI VIKRAMBHAI
|
DEHADA KAILASHBHAI VIKRAMBHAI
|
1123004WL009742
|
00415
|
SBIN0000368
|
1820
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8813
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240158556
|
4113351927
|
15/05/2024
|
Sangadiya Nabuben Sureshbhai
|
Sangadiya Nabuben Sureshbhai
|
1123004WL009751
|
00089
|
CBIN0280482
|
1820
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8814
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240158560
|
4113351903
|
15/05/2024
|
Dehda Rasikaben Ishvarbhai
|
Dehda Rasikaben Ishvarbhai
|
1123004WL009751
|
00057
|
BARB0BGGBXX
|
1820
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8815
|
GJ1123004_150524APB_FTO_16052
|
1123004000NRG25150520240159128
|
4113349097
|
15/05/2024
|
VALABHAI MAKNABHAI
|
VALABHAI MAKNABHAI
|
1123004WL009794
|
00089
|
CBIN0281647
|
1470
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8816
|
GJ1123004_150524APB_FTO_16052
|
1123004000NRG25150520240159138
|
4113349070
|
15/05/2024
|
beniben punabhai
|
beniben punabhai
|
1123004WL009795
|
00089
|
CBIN0281647
|
1260
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8817
|
GJ1123004_150524APB_FTO_16052
|
1123004000NRG25150520240159141
|
4113349425
|
15/05/2024
|
BHABHOR KNU BHAI PUNABHAI
|
BHABHOR KNU BHAI PUNABHAI
|
1123004WL009795
|
00089
|
CBIN0281647
|
1260
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8818
|
GJ1123004_150524APB_FTO_16052
|
1123004000NRG25150520240159142
|
4113349300
|
15/05/2024
|
Kharad Dipabhai Madubhai
|
Kharad Dipabhai Madubhai
|
1123004WL009795
|
00045
|
BARB0CHADAH
|
840
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8819
|
GJ1123004_150524APB_FTO_16052
|
1123004000NRG25150520240159143
|
4113349429
|
15/05/2024
|
bhabhor kamaben badiyabhai
|
bhabhor kamaben badiyabhai
|
1123004WL009795
|
00089
|
CBIN0281647
|
1260
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8820
|
GJ1123004_150524APB_FTO_16052
|
1123004000NRG25150520240159148
|
4113349099
|
15/05/2024
|
minama madhuben keshva
|
minama madhuben keshva
|
1123004WL009795
|
00089
|
CBIN0281647
|
1260
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8821
|
GJ1123004_150524APB_FTO_16063
|
1123004000NRG25150520240159164
|
4109736094
|
15/05/2024
|
BHABHOR CHANPABEN KALIYABHAI
|
BHABHOR CHANPABEN KALIYABHAI
|
1123004WL009797
|
00691
|
IPOS0000001
|
210
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8822
|
GJ1123004_150524APB_FTO_16063
|
1123004000NRG25150520240159167
|
4109736091
|
15/05/2024
|
BHABHOR KANTIBHAI MAHESHBHAI
|
BHABHOR KANTIBHAI MAHESHBHAI
|
1123004WL009797
|
00691
|
IPOS0000001
|
210
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8823
|
GJ1123004_150524APB_FTO_16063
|
1123004000NRG25150520240159173
|
4109736090
|
15/05/2024
|
BHABHOR BIPINBHAI MAHESHBHAI
|
BHABHOR BIPINBHAI MAHESHBHAI
|
1123004WL009797
|
00691
|
IPOS0000001
|
210
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8824
|
GJ1123004_150524APB_FTO_16063
|
1123004000NRG25150520240159178
|
4109736093
|
15/05/2024
|
BHABHOR VANITABEN RAJUBHAI
|
BHABHOR VANITABEN RAJUBHAI
|
1123004WL009798
|
00691
|
IPOS0000001
|
210
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8825
|
GJ1123004_150524APB_FTO_16063
|
1123004000NRG25150520240159179
|
4109736092
|
15/05/2024
|
BHABHOR RAJUDIBEN TERSING
|
BHABHOR RAJUDIBEN TERSING
|
1123004WL009798
|
00691
|
IPOS0000001
|
210
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8826
|
GJ1123004_150524APB_FTO_16052
|
1123004000NRG25150520240159274
|
4113349366
|
15/05/2024
|
baria anil pashvabhai
|
baria anil pashvabhai
|
1123004WL009808
|
00057
|
BARB0BGGBXX
|
1610
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8827
|
GJ1123004_150524APB_FTO_16052
|
1123004000NRG25150520240159524
|
4113349155
|
15/05/2024
|
Katara Mayaben
|
Katara Mayaben
|
1123004WL009827
|
00688
|
FINO0001165
|
1375
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8828
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240159663
|
4113351861
|
15/05/2024
|
Nareshbhai Virsingbhai Parmar
|
Nareshbhai Virsingbhai Parmar
|
1123004WL009837
|
00688
|
FINO0001165
|
1610
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8829
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240159837
|
4113351763
|
15/05/2024
|
SANGADA TBHAIERIYABHAI GULJI
|
SANGADA TBHAIERIYABHAI GULJI
|
1123004WL009858
|
00045
|
BARB0DOHADX
|
1610
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8830
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240159873
|
4113351726
|
15/05/2024
|
sangada jayeshbhai chenabhai
|
sangada jayeshbhai chenabhai
|
1123004WL009861
|
00688
|
FINO0001165
|
1407
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8831
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240159882
|
4113351762
|
15/05/2024
|
Bilval renukaben sanjaybhai
|
Bilval renukaben sanjaybhai
|
1123004WL009861
|
00045
|
BARB0DOHADX
|
1407
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8832
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240159966
|
4113351701
|
15/05/2024
|
GANAVA PAWANBHAI BIPINBHAI
|
GANAVA PAWANBHAI BIPINBHAI
|
1123004WL009869
|
00691
|
IPOS0000001
|
1603
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8833
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240159983
|
4113351678
|
15/05/2024
|
Parmar Thavariyabhai Maliyabhai
|
Parmar Thavariyabhai Maliyabhai
|
1123004WL009870
|
00688
|
FINO0001165
|
1645
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8834
|
GJ1123004_150524APB_FTO_16012
|
1123004000NRG25150520240160017
|
4113351998
|
15/05/2024
|
PARMAR NARENDRABHAI
|
PARMAR NARENDRABHAI
|
1123004WL009874
|
00688
|
FINO0001165
|
1610
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8835
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061795
|
3490664148
|
26/04/2024
|
AJAYBHAI RAJUBHAI
|
AJAYBHAI RAJUBHAI
|
1123006WL003732
|
00691
|
IPOS0000001
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8836
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061800
|
3490664125
|
26/04/2024
|
Katija Vasabhai Visiyabhai
|
Katija Vasabhai Visiyabhai
|
1123006WL003732
|
00691
|
IPOS0000001
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8837
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061802
|
3490664171
|
26/04/2024
|
Katija Maileshbhai Sandiyabhi
|
Katija Maileshbhai Sandiyabhi
|
1123006WL003732
|
00688
|
FINO0001001
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8838
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061803
|
3490664070
|
26/04/2024
|
Mohaniya Umeshbhai Mangaiyabhai
|
Mohaniya Umeshbhai Mangaiyabhai
|
1123006WL003732
|
00691
|
IPOS0000001
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8839
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061804
|
3490664152
|
26/04/2024
|
Rumalbhai Shanubhai Mohaniya
|
Rumalbhai Shanubhai Mohaniya
|
1123006WL003732
|
00691
|
IPOS0000001
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8840
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061805
|
3490664153
|
26/04/2024
|
Mohaniya Senaben Rameshbhai
|
Mohaniya Senaben Rameshbhai
|
1123006WL003732
|
00691
|
IPOS0000001
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8841
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061807
|
3490664127
|
26/04/2024
|
Mohaniya Mayaben
|
Mohaniya Mayaben
|
1123006WL003732
|
00691
|
IPOS0000001
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8842
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061808
|
3490664187
|
26/04/2024
|
Mohaniya Surekahben
|
Mohaniya Surekahben
|
1123006WL003732
|
00688
|
FINO0001165
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8843
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061812
|
3490664119
|
26/04/2024
|
MOHANIYA RAKESHBHAI NABUBHAI
|
MOHANIYA RAKESHBHAI NABUBHAI
|
1123006WL003733
|
00691
|
IPOS0000001
|
3360
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8844
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061846
|
3490663956
|
26/04/2024
|
Damor Jigisaben
|
Damor Jigisaben
|
1123006WL003734
|
00057
|
BARB0BGGBXX
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8845
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061847
|
3490664174
|
26/04/2024
|
Nalwaya Chakliben Fatesing
|
Nalwaya Chakliben Fatesing
|
1123006WL003734
|
00688
|
FINO0001001
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8846
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061860
|
3490664177
|
26/04/2024
|
Bhuriya Mithunbhai Manubhai
|
Bhuriya Mithunbhai Manubhai
|
1123006WL003734
|
00688
|
FINO0001165
|
3000
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8847
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061861
|
3490664180
|
26/04/2024
|
Bhuriya Lataben
|
Bhuriya Lataben
|
1123006WL003734
|
00688
|
FINO0001165
|
3000
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8848
|
GJ1123006_060424FTO_1331
|
1123006000NRG24300920230853936
|
3216710865
|
06/04/2024
|
Ninama Sandeepbhai
|
Ninama Sandeepbhai
|
1123006WL0053436
|
00688
|
FINO0001165
|
1000
|
23/04/2024
|
No Such Account
|
|
8849
|
GJ1123006_130424FTO_2320
|
1123006000NRG24301120231052338
|
3290338354
|
13/04/2024
|
Ninama Sandeepbhai
|
Ninama Sandeepbhai
|
1123006WL0071363
|
00688
|
FINO0001165
|
3824
|
25/04/2024
|
No Such Account
|
|
8850
|
GJ1123006_130424FTO_2320
|
1123006000NRG24301120231052355
|
3290338323
|
13/04/2024
|
BHABHOR LILABEN SHILESHBHAI
|
BHABHOR LILABEN SHILESHBHAI
|
1123006WL0071369
|
00688
|
FINO0001165
|
1800
|
25/04/2024
|
No Such Account
|
|
8851
|
GJ1123006_010424APB_FTO_342
|
1123006000NRG24310320241382844
|
3487661996
|
01/04/2024
|
Ninama Ajaykumar Rajubhai
|
Ninama Ajaykumar Rajubhai
|
1123006WL101010
|
00057
|
BARB0BGGBXX
|
2816
|
02/05/2024
|
Document Pending for Account Holder turning Major
|
|
8852
|
GJ1123006_010424APB_FTO_342
|
1123006000NRG24310320241382855
|
3487662000
|
01/04/2024
|
SAKUDIBEN
|
SAKUDIBEN
|
1123006WL101010
|
00045
|
BARB0CHANDW
|
2816
|
02/05/2024
|
A/c Blocked or Frozen
|
|
8853
|
GJ1123006_010424APB_FTO_342
|
1123006000NRG24310320241382964
|
3487662051
|
01/04/2024
|
DINDOD PANKAJKUMAR VECHATBHAI
|
DINDOD PANKAJKUMAR VECHATBHAI
|
1123006WL101020
|
00415
|
SBIN0010959
|
250
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8854
|
GJ1123006_020524APB_FTO_10466
|
1123006000NRG25020520240082704
|
3860600511
|
02/05/2024
|
BHURIYA MANIYABHAI ABALABHAI
|
BHURIYA MANIYABHAI ABALABHAI
|
1123006WL004918
|
00691
|
IPOS0000001
|
3346
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8855
|
GJ1123006_020524APB_FTO_10466
|
1123006000NRG25020520240082718
|
3860600773
|
02/05/2024
|
BHURIYA KORAMBHAI MAGANBHAI
|
BHURIYA KORAMBHAI MAGANBHAI
|
1123006WL004919
|
00415
|
SBIN0010959
|
2520
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8856
|
GJ1123006_020524APB_FTO_10466
|
1123006000NRG25020520240082728
|
3860600927
|
02/05/2024
|
BHURIYA VIJAYBHAI MADIYABHAI
|
BHURIYA VIJAYBHAI MADIYABHAI
|
1123006WL004919
|
00415
|
SBIN0010959
|
2520
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8857
|
GJ1123006_020524APB_FTO_10466
|
1123006000NRG25020520240082740
|
3860600959
|
02/05/2024
|
BHURIYA LAIBEN MAGANBHAI
|
BHURIYA LAIBEN MAGANBHAI
|
1123006WL004920
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8858
|
GJ1123006_020524APB_FTO_10466
|
1123006000NRG25020520240082746
|
3860600519
|
02/05/2024
|
BHURIYA SUKALIBEN SARDARBHAI
|
BHURIYA SUKALIBEN SARDARBHAI
|
1123006WL004920
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8859
|
GJ1123006_020524APB_FTO_10466
|
1123006000NRG25020520240082750
|
3860600520
|
02/05/2024
|
BHURIYA SUMIBEN PARVATBHAI
|
BHURIYA SUMIBEN PARVATBHAI
|
1123006WL004920
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8860
|
GJ1123006_020524APB_FTO_10466
|
1123006000NRG25020520240087527
|
3860600642
|
02/05/2024
|
dipabhai
|
dipabhai
|
1123006WL005166
|
00057
|
BARB0BGGBXX
|
3080
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8861
|
GJ1123008_260424APB_FTO_7882
|
1123003000NRG25260420240060464
|
3490574440
|
26/04/2024
|
PARGI RAMANBHAI SURJIBHAI
|
PARGI RAMANBHAI SURJIBHAI
|
1123003WL003666
|
00045
|
BARB0VANSIY
|
780
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8862
|
GJ1123008_260424APB_FTO_7882
|
1123003000NRG25260420240060495
|
3490574459
|
26/04/2024
|
VASAIYA MINAXIBEN HITESHBHAI
|
VASAIYA MINAXIBEN HITESHBHAI
|
1123003WL003671
|
00045
|
BARB0VANSIY
|
1080
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8863
|
GJ1123008_260424APB_FTO_7882
|
1123003000NRG25260420240060526
|
3490574407
|
26/04/2024
|
Taviyad Pinnkal Pradumanshing
|
Taviyad Pinnkal Pradumanshing
|
1123003WL003677
|
00045
|
BARB0VANSIY
|
810
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8864
|
GJ1123008_260424APB_FTO_7882
|
1123003000NRG25260420240060535
|
3490574452
|
26/04/2024
|
TAVIYAD SUKRAMBHAI BHARATBHAI
|
TAVIYAD SUKRAMBHAI BHARATBHAI
|
1123003WL003677
|
00045
|
BARB0VANSIY
|
810
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8865
|
GJ1123004_070424FTO_1341
|
1123004000NRG24011220231055622
|
3218233774
|
07/04/2024
|
sumitharaben dinesh
|
sumitharaben dinesh
|
1123004WL0071688
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
No Such Account
|
|
8866
|
GJ1123004_070424FTO_1341
|
1123004000NRG24011220231055945
|
3218233770
|
07/04/2024
|
damor sumitraben
|
damor sumitraben
|
1123004WL0071717
|
00057
|
BARB0BGGBXX
|
1610
|
23/04/2024
|
No Such Account
|
|
8867
|
GJ1123004_070424FTO_1341
|
1123004000NRG24011220231055946
|
3218233587
|
07/04/2024
|
REKHABEN
|
REKHABEN
|
1123004WL0071717
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
No Such Account
|
|
8868
|
GJ1123004_070424FTO_1341
|
1123004000NRG24011220231055949
|
3218233648
|
07/04/2024
|
vikibhai shaileshbhai
|
vikibhai shaileshbhai
|
1123004WL0071717
|
00057
|
BARB0BGGBXX
|
1380
|
23/04/2024
|
No Such Account
|
|
8869
|
GJ1123004_070424FTO_1341
|
1123004000NRG24011220231055951
|
3218233644
|
07/04/2024
|
rokibhai shaileshbhai
|
rokibhai shaileshbhai
|
1123004WL0071717
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
No Such Account
|
|
8870
|
GJ1123004_070424FTO_1341
|
1123004000NRG24011220231056000
|
3218233645
|
07/04/2024
|
AMALIYAR SANUBEN KALIYAYABHAI
|
AMALIYAR SANUBEN KALIYAYABHAI
|
1123004WL0071722
|
00057
|
BARB0BGGBXX
|
705
|
23/04/2024
|
No Such Account
|
|
8871
|
GJ1123004_070424FTO_1341
|
1123004000NRG24011220231056001
|
3218233646
|
07/04/2024
|
Amaliyar Rajuben Kamleshbhai
|
Amaliyar Rajuben Kamleshbhai
|
1123004WL0071722
|
00057
|
BARB0BGGBXX
|
705
|
23/04/2024
|
No Such Account
|
|
8872
|
GJ1123004_070424FTO_1341
|
1123004000NRG24011220231056003
|
3218233772
|
07/04/2024
|
Parmar Jantaben Seleshbhai
|
Parmar Jantaben Seleshbhai
|
1123004WL0071723
|
00057
|
BARB0BGGBXX
|
1000
|
23/04/2024
|
No Such Account
|
|
8873
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241150994
|
3218233523
|
07/04/2024
|
Dehada Parsingbhai Abariyabhai
|
Dehada Parsingbhai Abariyabhai
|
1123004WL0079558
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
A/c Blocked or Frozen
|
|
8874
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241150995
|
3218233527
|
07/04/2024
|
Dehada Lalitaben Parsingbhai
|
Dehada Lalitaben Parsingbhai
|
1123004WL0079558
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
Account closed
|
|
8875
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241150996
|
3218233647
|
07/04/2024
|
vikibhai shaileshbhai
|
vikibhai shaileshbhai
|
1123004WL0079559
|
00057
|
BARB0BGGBXX
|
1400
|
23/04/2024
|
No Such Account
|
|
8876
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241150997
|
3218233643
|
07/04/2024
|
rokibhai shaileshbhai
|
rokibhai shaileshbhai
|
1123004WL0079559
|
00057
|
BARB0BGGBXX
|
1400
|
23/04/2024
|
No Such Account
|
|
8877
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241150998
|
3218233530
|
07/04/2024
|
PARGI SAVITABEN BABUBHAI
|
PARGI SAVITABEN BABUBHAI
|
1123004WL0079559
|
00057
|
BARB0BGGBXX
|
1195
|
23/04/2024
|
No Such Account
|
|
8878
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241150999
|
3218233769
|
07/04/2024
|
PARGI CHITUBHAI KALIYABHAI
|
PARGI CHITUBHAI KALIYABHAI
|
1123004WL0079559
|
00057
|
BARB0BGGBXX
|
1195
|
23/04/2024
|
No Such Account
|
|
8879
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151033
|
3218233640
|
07/04/2024
|
BILVAL KAMTUBEN MAGANBHAI
|
BILVAL KAMTUBEN MAGANBHAI
|
1123004WL0079562
|
00057
|
BARB0BGGBXX
|
1536
|
23/04/2024
|
No Such Account
|
|
8880
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151046
|
3218233349
|
07/04/2024
|
Kharad Arvindbhai Ravjibhai
|
Kharad Arvindbhai Ravjibhai
|
1123004WL0079563
|
00691
|
IPOS0000001
|
1200
|
23/04/2024
|
No Such Account
|
|
8881
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151133
|
3218233581
|
07/04/2024
|
bhuriya mukeshbhai raychand
|
bhuriya mukeshbhai raychand
|
1123004WL0079571
|
00057
|
BARB0BGGBXX
|
1410
|
23/04/2024
|
A/c Blocked or Frozen
|
|
8882
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151135
|
3218233775
|
07/04/2024
|
Ramila
|
Ramila
|
1123004WL0079572
|
00057
|
BARB0BGGBXX
|
1200
|
23/04/2024
|
No Such Account
|
|
8883
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151166
|
3218233777
|
07/04/2024
|
MULABHAI
|
MULABHAI
|
1123004WL0079574
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8884
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151215
|
3218233573
|
07/04/2024
|
PARMAR PRIYANKA S
|
PARMAR PRIYANKA S
|
1123004WL0079577
|
00057
|
BARB0BGGBXX
|
1435
|
23/04/2024
|
No Such Account
|
|
8885
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151221
|
3218233346
|
07/04/2024
|
SANGADA MANUBHAI MAGANBHAI
|
SANGADA MANUBHAI MAGANBHAI
|
1123004WL0079580
|
00168
|
ICIC0000466
|
1434
|
23/04/2024
|
Account closed
|
|
8886
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151223
|
3218234117
|
07/04/2024
|
SANGADA MANUBHAI MAGANBHAI
|
SANGADA MANUBHAI MAGANBHAI
|
1123004WL0079580
|
00168
|
ICIC0000466
|
1673
|
23/04/2024
|
Account closed
|
|
8887
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151225
|
3218233808
|
07/04/2024
|
BARIA NARESBHAI BABUBHAI
|
BARIA NARESBHAI BABUBHAI
|
1123004WL0079580
|
00057
|
BARB0BGGBXX
|
1434
|
23/04/2024
|
No Such Account
|
|
8888
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151226
|
3218233833
|
07/04/2024
|
BARIA NARESBHAI BABUBHAI
|
BARIA NARESBHAI BABUBHAI
|
1123004WL0079580
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8889
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151227
|
3218233390
|
07/04/2024
|
PARMAR LADUBEN MANGALSINH
|
PARMAR LADUBEN MANGALSINH
|
1123004WL0079580
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8890
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151228
|
3218233391
|
07/04/2024
|
PARMAR LADUBEN MANGALSINH
|
PARMAR LADUBEN MANGALSINH
|
1123004WL0079580
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8891
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151229
|
3218233780
|
07/04/2024
|
PARMAR DHANIYA MADIYA
|
PARMAR DHANIYA MADIYA
|
1123004WL0079580
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8892
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151230
|
3218233778
|
07/04/2024
|
PARMAR DHANIYA MADIYA
|
PARMAR DHANIYA MADIYA
|
1123004WL0079580
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8893
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151231
|
3218233803
|
07/04/2024
|
MAVI NATHIBEN MUKHILAL
|
MAVI NATHIBEN MUKHILAL
|
1123004WL0079580
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8894
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151234
|
3218233800
|
07/04/2024
|
Baria Sumliben Madubhai
|
Baria Sumliben Madubhai
|
1123004WL0079580
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8895
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151235
|
3218233801
|
07/04/2024
|
Baria Sumliben Madubhai
|
Baria Sumliben Madubhai
|
1123004WL0079580
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8896
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151236
|
3218233781
|
07/04/2024
|
PARMAR BHARATSINH VARSINH
|
PARMAR BHARATSINH VARSINH
|
1123004WL0079580
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8897
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151237
|
3218233782
|
07/04/2024
|
PARMAR BHARATSINH VARSINH
|
PARMAR BHARATSINH VARSINH
|
1123004WL0079580
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8898
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151238
|
3218234129
|
07/04/2024
|
SAMSUBHAI NAGJIBHAI BHURIYA
|
SAMSUBHAI NAGJIBHAI BHURIYA
|
1123004WL0079580
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8899
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151240
|
3218234130
|
07/04/2024
|
SAMSUBHAI NAGJIBHAI BHURIYA
|
SAMSUBHAI NAGJIBHAI BHURIYA
|
1123004WL0079580
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8900
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151303
|
3218233582
|
07/04/2024
|
PARMAR TERSING KHUMJI
|
PARMAR TERSING KHUMJI
|
1123004WL0079585
|
00057
|
BARB0BGGBXX
|
1280
|
23/04/2024
|
A/c Blocked or Frozen
|
|
8901
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151398
|
3218233709
|
07/04/2024
|
Sonubhai Anandbhai Kharad
|
Sonubhai Anandbhai Kharad
|
1123004WL0079593
|
00415
|
SBIN0002645
|
1160
|
23/04/2024
|
No Such Account
|
|
8902
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151904
|
3218233854
|
07/04/2024
|
JETHBHAI
|
JETHBHAI
|
1123004WL0079647
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8903
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151905
|
3218233565
|
07/04/2024
|
NARMDABEN
|
NARMDABEN
|
1123004WL0079647
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8904
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151906
|
3218233569
|
07/04/2024
|
JETHBHAI
|
JETHBHAI
|
1123004WL0079647
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8905
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151907
|
3218233566
|
07/04/2024
|
NARMDABEN
|
NARMDABEN
|
1123004WL0079647
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8906
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151946
|
3218233961
|
07/04/2024
|
Himsingbhai Vestabhai Meda
|
Himsingbhai Vestabhai Meda
|
1123004WL0079655
|
00089
|
CBIN0281647
|
1673
|
23/04/2024
|
No Such Account
|
|
8907
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241151947
|
3218233964
|
07/04/2024
|
Himsingbhai Vestabhai Meda
|
Himsingbhai Vestabhai Meda
|
1123004WL0079655
|
00089
|
CBIN0281647
|
1680
|
23/04/2024
|
No Such Account
|
|
8908
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241152035
|
3218233798
|
07/04/2024
|
DALABHAI SAVABHAI
|
DALABHAI SAVABHAI
|
1123004WL0079664
|
00057
|
BARB0BGGBXX
|
1050
|
23/04/2024
|
No Such Account
|
|
8909
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241152036
|
3218233799
|
07/04/2024
|
DALABHAI SAVABHAI
|
DALABHAI SAVABHAI
|
1123004WL0079664
|
00057
|
BARB0BGGBXX
|
1080
|
23/04/2024
|
No Such Account
|
|
8910
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241152037
|
3218233635
|
07/04/2024
|
Ganava Mukeshbhai Terasingbhai
|
Ganava Mukeshbhai Terasingbhai
|
1123004WL0079664
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
No Such Account
|
|
8911
|
GJ1123006_020524APB_FTO_10466
|
1123006000NRG25020520240087528
|
3860600905
|
02/05/2024
|
Shureshbhai
|
Shureshbhai
|
1123006WL005166
|
00688
|
FINO0001165
|
3080
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8912
|
GJ1123006_020524APB_FTO_10466
|
1123006000NRG25020520240089048
|
3860600533
|
02/05/2024
|
CHAUHAN RAHULBHAI RAMANBHAI
|
CHAUHAN RAHULBHAI RAMANBHAI
|
1123006WL005228
|
00057
|
BARB0BGGBXX
|
1750
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8913
|
GJ1123006_020524APB_FTO_10466
|
1123006000NRG25020520240089059
|
3860600790
|
02/05/2024
|
chavan mahendrabhai ramanbhai
|
chavan mahendrabhai ramanbhai
|
1123006WL005231
|
00415
|
SBIN0010959
|
2250
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8914
|
GJ1123006_020524APB_FTO_10466
|
1123006000NRG25020520240089129
|
3860600663
|
02/05/2024
|
BHURIYA BHARATBHAI PREMLABHAI
|
BHURIYA BHARATBHAI PREMLABHAI
|
1123006WL005237
|
00057
|
BARB0BGGBXX
|
3000
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8915
|
GJ1123006_020524APB_FTO_10466
|
1123006000NRG25020520240089197
|
3860600949
|
02/05/2024
|
KHAPRIYABHAI
|
KHAPRIYABHAI
|
1123006WL005242
|
00691
|
IPOS0000001
|
3500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8916
|
GJ1123006_020524APB_FTO_10466
|
1123006000NRG25020520240089247
|
3860600875
|
02/05/2024
|
BARIYA SANTABEN NARSUBHAI
|
BARIYA SANTABEN NARSUBHAI
|
1123006WL005244
|
00057
|
BARB0BGGBXX
|
3346
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8917
|
GJ1123006_020524APB_FTO_10466
|
1123006000NRG25020520240089256
|
3860600772
|
02/05/2024
|
Parmar Rajubhai Saniyabhai
|
Parmar Rajubhai Saniyabhai
|
1123006WL005244
|
00415
|
SBIN0010959
|
3080
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8918
|
GJ1123006_020524APB_FTO_10466
|
1123006000NRG25020520240089258
|
3860600804
|
02/05/2024
|
PARMAR RAKESHBHAI JAVALABHAI
|
PARMAR RAKESHBHAI JAVALABHAI
|
1123006WL005244
|
00415
|
SBIN0010959
|
3080
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8919
|
GJ1123006_080524APB_FTO_13131
|
1123006000NRG25080520240131481
|
3974119885
|
08/05/2024
|
NAYKA SHANTABEN BHAVSINGBHAI
|
NAYKA SHANTABEN BHAVSINGBHAI
|
1123006WL007917
|
00057
|
BARB0BGGBXX
|
4480
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8920
|
GJ1123006_080524APB_FTO_13131
|
1123006000NRG25080520240132641
|
3974119909
|
08/05/2024
|
Ravat Hiteshkumar Matibhai
|
Ravat Hiteshkumar Matibhai
|
1123006WL008023
|
00415
|
SBIN0010959
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8921
|
GJ1123006_080524APB_FTO_13131
|
1123006000NRG25080520240132736
|
3974119729
|
08/05/2024
|
Vakala Kamleshbhai Hakambhai
|
Vakala Kamleshbhai Hakambhai
|
1123006WL008030
|
00691
|
IPOS0000001
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8922
|
GJ1123006_080524APB_FTO_13131
|
1123006000NRG25080520240132743
|
3974119728
|
08/05/2024
|
Vakhala Vinubhai Harmabhai
|
Vakhala Vinubhai Harmabhai
|
1123006WL008031
|
00691
|
IPOS0000001
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8923
|
GJ1123006_080524APB_FTO_13131
|
1123006000NRG25080520240132744
|
3974119727
|
08/05/2024
|
Vakhala Ashavinbhai Dilipbhai
|
Vakhala Ashavinbhai Dilipbhai
|
1123006WL008031
|
00691
|
IPOS0000001
|
3500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8924
|
GJ1123006_080524APB_FTO_13131
|
1123006000NRG25080520240132791
|
3974119981
|
08/05/2024
|
bamaniya revaben satarbhai
|
bamaniya revaben satarbhai
|
1123006WL008033
|
00691
|
IPOS0000001
|
2629
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8925
|
GJ1123006_080524APB_FTO_13131
|
1123006000NRG25080520240132900
|
3974119773
|
08/05/2024
|
MINAMA ADIPBHAI VA
|
MINAMA ADIPBHAI VA
|
1123006WL008037
|
00057
|
BARB0BGGBXX
|
4000
|
11/05/2024
|
Document Pending for Account Holder turning Major
|
|
8926
|
GJ1123006_080524APB_FTO_13131
|
1123006000NRG25080520240133006
|
3974119975
|
08/05/2024
|
Bhuriya rasilaben
|
Bhuriya rasilaben
|
1123006WL008041
|
00691
|
IPOS0000001
|
3374
|
11/05/2024
|
Document Pending for Account Holder turning Major
|
|
8927
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240137416
|
3973838600
|
09/05/2024
|
Ganava Sukaliben Masabhai
|
Ganava Sukaliben Masabhai
|
1123006WL008409
|
00688
|
FINO0001165
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8928
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240137419
|
3973838675
|
09/05/2024
|
Ganava Varsingbhai kaliyabhai
|
Ganava Varsingbhai kaliyabhai
|
1123006WL008409
|
00688
|
FINO0001001
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8929
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240137422
|
3973838547
|
09/05/2024
|
Bhuriya ashtarben sohanbhai
|
Bhuriya ashtarben sohanbhai
|
1123006WL008409
|
00415
|
SBIN0010959
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8930
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240137426
|
3973838684
|
09/05/2024
|
Hathila shivaniben kamleshbhai
|
Hathila shivaniben kamleshbhai
|
1123006WL008409
|
00415
|
SBIN0010959
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8931
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240137429
|
3973838562
|
09/05/2024
|
Ganava Ashokbhai Mansingbhai
|
Ganava Ashokbhai Mansingbhai
|
1123006WL008409
|
00691
|
IPOS0000001
|
3500
|
11/05/2024
|
Document Pending for Account Holder turning Major
|
|
8932
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240137442
|
3973838599
|
09/05/2024
|
Damor Priyaben Ramsingbhai
|
Damor Priyaben Ramsingbhai
|
1123006WL008409
|
00688
|
FINO0001001
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8933
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240137443
|
3973838741
|
09/05/2024
|
Bhuriya Sunilbhai Kamleshbhai
|
Bhuriya Sunilbhai Kamleshbhai
|
1123006WL008409
|
00415
|
SBIN0002645
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8934
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240137444
|
3973838690
|
09/05/2024
|
Muhaniya Vimalben Samsubhai
|
Muhaniya Vimalben Samsubhai
|
1123006WL008409
|
00415
|
SBIN0002645
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8935
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240137446
|
3973838596
|
09/05/2024
|
Tejal Damor
|
Tejal Damor
|
1123006WL008409
|
00688
|
FINO0001165
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8936
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240137450
|
3973838551
|
09/05/2024
|
Katara Bhagavnbhai Kasnabhai
|
Katara Bhagavnbhai Kasnabhai
|
1123006WL008409
|
00415
|
SBIN0010959
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8937
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240137564
|
3973838736
|
09/05/2024
|
Paramar Shilapaben Ditabhai
|
Paramar Shilapaben Ditabhai
|
1123006WL008415
|
00057
|
BARB0BGGBXX
|
2816
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8938
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240137576
|
3973838585
|
09/05/2024
|
Bamaniya Dipabhai Mathurbhai
|
Bamaniya Dipabhai Mathurbhai
|
1123006WL008415
|
00691
|
IPOS0000001
|
2816
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8939
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240137577
|
3973838584
|
09/05/2024
|
Bamaniya Mathurbhai Dhuliyabhai
|
Bamaniya Mathurbhai Dhuliyabhai
|
1123006WL008415
|
00691
|
IPOS0000001
|
2816
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8940
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240137578
|
3973838586
|
09/05/2024
|
Bamaniya Rameshbhai Mathurbhai
|
Bamaniya Rameshbhai Mathurbhai
|
1123006WL008415
|
00691
|
IPOS0000001
|
2816
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8941
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240137579
|
3973838583
|
09/05/2024
|
Bamaniya Shaileshbhai Mathurbhai
|
Bamaniya Shaileshbhai Mathurbhai
|
1123006WL008415
|
00691
|
IPOS0000001
|
2816
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8942
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240137582
|
3973838579
|
09/05/2024
|
Bamaniya Ajitbhai Dipabhai
|
Bamaniya Ajitbhai Dipabhai
|
1123006WL008415
|
00691
|
IPOS0000001
|
2816
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8943
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240138026
|
3973838603
|
09/05/2024
|
Meda Ramasingbhai Humalabhai
|
Meda Ramasingbhai Humalabhai
|
1123006WL008436
|
00688
|
FINO0001165
|
3072
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8944
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240138338
|
3973838617
|
09/05/2024
|
Bhuriya Mithunbhai Manubhai
|
Bhuriya Mithunbhai Manubhai
|
1123006WL008454
|
00688
|
FINO0001165
|
3250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8945
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240138339
|
3973838620
|
09/05/2024
|
Bhuriya Lataben
|
Bhuriya Lataben
|
1123006WL008454
|
00688
|
FINO0001165
|
3250
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8946
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240138353
|
3973838709
|
09/05/2024
|
Damor Jigisaben
|
Damor Jigisaben
|
1123006WL008455
|
00057
|
BARB0BGGBXX
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8947
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240138354
|
3973838614
|
09/05/2024
|
Nalwaya Chakliben Fatesing
|
Nalwaya Chakliben Fatesing
|
1123006WL008455
|
00688
|
FINO0001001
|
3500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8948
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240139668
|
3973838723
|
09/05/2024
|
RATANSINH
|
RATANSINH
|
1123006WL008532
|
00057
|
BARB0BGGBXX
|
3840
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8949
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241152038
|
3218233636
|
07/04/2024
|
Ganava jimabhai Mukeshbhai
|
Ganava jimabhai Mukeshbhai
|
1123004WL0079664
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
No Such Account
|
|
8950
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241152039
|
3218233637
|
07/04/2024
|
Ganava Sunitaben Vijaybhai
|
Ganava Sunitaben Vijaybhai
|
1123004WL0079664
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
No Such Account
|
|
8951
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241152291
|
3218233792
|
07/04/2024
|
SAMSU MANSING
|
SAMSU MANSING
|
1123004WL0079692
|
00691
|
IPOS0000001
|
1673
|
23/04/2024
|
No Such Account
|
|
8952
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241152292
|
3218233514
|
07/04/2024
|
Parash Rameshbhai
|
Parash Rameshbhai
|
1123004WL0079692
|
00089
|
CBIN0280483
|
1400
|
23/04/2024
|
Account closed
|
|
8953
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241152293
|
3218233513
|
07/04/2024
|
Parash Rameshbhai
|
Parash Rameshbhai
|
1123004WL0079692
|
00089
|
CBIN0280483
|
1380
|
23/04/2024
|
Account closed
|
|
8954
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241152295
|
3218233575
|
07/04/2024
|
parmar anjuben zithrabhai
|
parmar anjuben zithrabhai
|
1123004WL0079693
|
00415
|
SBIN0002645
|
1610
|
23/04/2024
|
No Such Account
|
|
8955
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241152296
|
3218234105
|
07/04/2024
|
parmar sonalben jamsing
|
parmar sonalben jamsing
|
1123004WL0079693
|
00688
|
FINO0001165
|
1610
|
23/04/2024
|
No Such Account
|
|
8956
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241152301
|
3218233710
|
07/04/2024
|
BARIYA RANJITBHAI BHAVSINH
|
BARIYA RANJITBHAI BHAVSINH
|
1123004WL0079695
|
00415
|
SBIN0002645
|
1792
|
23/04/2024
|
No Such Account
|
|
8957
|
GJ1123004_070424FTO_1341
|
1123004000NRG24040120241152321
|
3218233793
|
07/04/2024
|
Amaliyar Chandrikaben Babubhai
|
Amaliyar Chandrikaben Babubhai
|
1123004WL0079699
|
00691
|
IPOS0000001
|
1680
|
23/04/2024
|
No Such Account
|
|
8958
|
GJ1123004_070424FTO_1341
|
1123004000NRG24060220241225519
|
3218233797
|
07/04/2024
|
DALABHAI SAVABHAI
|
DALABHAI SAVABHAI
|
1123004WL0087260
|
00057
|
BARB0BGGBXX
|
1610
|
23/04/2024
|
No Such Account
|
|
8959
|
GJ1123004_070424FTO_1341
|
1123004000NRG24060220241225547
|
3218233524
|
07/04/2024
|
Dehada Parsingbhai Abariyabhai
|
Dehada Parsingbhai Abariyabhai
|
1123004WL0087263
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
A/c Blocked or Frozen
|
|
8960
|
GJ1123004_070424FTO_1341
|
1123004000NRG24060220241225548
|
3218233526
|
07/04/2024
|
Dehada Lalitaben Parsingbhai
|
Dehada Lalitaben Parsingbhai
|
1123004WL0087263
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
Account closed
|
|
8961
|
GJ1123004_070424FTO_1341
|
1123004000NRG24060220241225751
|
3218233771
|
07/04/2024
|
damor sumitraben
|
damor sumitraben
|
1123004WL0087287
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
No Such Account
|
|
8962
|
GJ1123004_070424FTO_1341
|
1123004000NRG24060220241225752
|
3218233532
|
07/04/2024
|
Parash Rameshbhai
|
Parash Rameshbhai
|
1123004WL0087287
|
00089
|
CBIN0280483
|
470
|
23/04/2024
|
Account closed
|
|
8963
|
GJ1123004_070424FTO_1341
|
1123004000NRG24060220241225767
|
3218233768
|
07/04/2024
|
PARGI SAVITABEN BABUBHAI
|
PARGI SAVITABEN BABUBHAI
|
1123004WL0087287
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8964
|
GJ1123004_070424FTO_1341
|
1123004000NRG24060220241225775
|
3218233824
|
07/04/2024
|
sudhanen
|
sudhanen
|
1123004WL0087288
|
00089
|
CBIN0281647
|
1673
|
23/04/2024
|
No Such Account
|
|
8965
|
GJ1123004_070424FTO_1341
|
1123004000NRG24060220241225788
|
3218233415
|
07/04/2024
|
PARMAR LADUBEN MANGALSINH
|
PARMAR LADUBEN MANGALSINH
|
1123004WL0087291
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
No Such Account
|
|
8966
|
GJ1123004_070424FTO_1341
|
1123004000NRG24060220241225789
|
3218233779
|
07/04/2024
|
PARMAR DHANIYA MADIYA
|
PARMAR DHANIYA MADIYA
|
1123004WL0087291
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
No Such Account
|
|
8967
|
GJ1123004_070424FTO_1341
|
1123004000NRG24060220241225790
|
3218233804
|
07/04/2024
|
MAVI NATHIBEN MUKHILAL
|
MAVI NATHIBEN MUKHILAL
|
1123004WL0087291
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
No Such Account
|
|
8968
|
GJ1123004_070424FTO_1341
|
1123004000NRG24060220241225791
|
3218233802
|
07/04/2024
|
Baria Sumliben Madubhai
|
Baria Sumliben Madubhai
|
1123004WL0087291
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
No Such Account
|
|
8969
|
GJ1123004_070424FTO_1341
|
1123004000NRG24060220241225794
|
3218234131
|
07/04/2024
|
SAMSUBHAI NAGJIBHAI BHURIYA
|
SAMSUBHAI NAGJIBHAI BHURIYA
|
1123004WL0087291
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
No Such Account
|
|
8970
|
GJ1123004_070424FTO_1341
|
1123004000NRG24070220241230398
|
3218233963
|
07/04/2024
|
Himsingbhai Vestabhai Meda
|
Himsingbhai Vestabhai Meda
|
1123004WL0087746
|
00089
|
CBIN0281647
|
1673
|
23/04/2024
|
No Such Account
|
|
8971
|
GJ1123004_070424FTO_1341
|
1123004000NRG24070220241230420
|
3218233578
|
07/04/2024
|
Jamsing Barsing
|
Jamsing Barsing
|
1123004WL0087753
|
00057
|
BARB0BGGBXX
|
880
|
23/04/2024
|
No Such Account
|
|
8972
|
GJ1123004_070424FTO_1341
|
1123004000NRG24130220241239512
|
3218233512
|
07/04/2024
|
Parash Rameshbhai
|
Parash Rameshbhai
|
1123004WL0088694
|
00089
|
CBIN0280483
|
1673
|
23/04/2024
|
Account closed
|
|
8973
|
GJ1123004_070424FTO_1341
|
1123004000NRG24180320241326939
|
3218233784
|
07/04/2024
|
Bariiya Badiyabhai Jotiyabhai
|
Bariiya Badiyabhai Jotiyabhai
|
1123004WL0095954
|
00057
|
BARB0BGGBXX
|
1610
|
23/04/2024
|
No Such Account
|
|
8974
|
GJ1123004_070424FTO_1341
|
1123004000NRG24180320241327542
|
3218233567
|
07/04/2024
|
NARMDABEN
|
NARMDABEN
|
1123004WL0096013
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8975
|
GJ1123004_070424FTO_1341
|
1123004000NRG24180320241327543
|
3218233568
|
07/04/2024
|
JETHBHAI
|
JETHBHAI
|
1123004WL0096013
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8976
|
GJ1123004_070424FTO_1341
|
1123004000NRG24180320241327949
|
3218233634
|
07/04/2024
|
Bhuriya Pankajbhai Zitharabhai
|
Bhuriya Pankajbhai Zitharabhai
|
1123004WL0096061
|
00045
|
BARB0DOHADX
|
1200
|
23/04/2024
|
No Such Account
|
|
8977
|
GJ1123004_070424FTO_1341
|
1123004000NRG24180320241327950
|
3218233537
|
07/04/2024
|
Chauhan Kajalben Maheshbhai
|
Chauhan Kajalben Maheshbhai
|
1123004WL0096062
|
00089
|
CBIN0280483
|
1100
|
23/04/2024
|
No Such Account
|
|
8978
|
GJ1123004_070424FTO_1341
|
1123004000NRG24240220241261774
|
3218233525
|
07/04/2024
|
Dehada Parsingbhai Abariyabhai
|
Dehada Parsingbhai Abariyabhai
|
1123004WL0090753
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
A/c Blocked or Frozen
|
|
8979
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231050987
|
3218233776
|
07/04/2024
|
PARMAR SENABHAI MANGALABHAI
|
PARMAR SENABHAI MANGALABHAI
|
1123004WL0071203
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8980
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231050988
|
3218233783
|
07/04/2024
|
PRAVINBHAI
|
PRAVINBHAI
|
1123004WL0071203
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
No Such Account
|
|
8981
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231050990
|
3218233681
|
07/04/2024
|
Parash Rameshbhai
|
Parash Rameshbhai
|
1123004WL0071203
|
00045
|
BARB0GODIRD
|
1380
|
23/04/2024
|
No Such Account
|
|
8982
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231051020
|
3218233773
|
07/04/2024
|
PARMAR RANJITBHAI MADIYABHAI
|
PARMAR RANJITBHAI MADIYABHAI
|
1123004WL0071203
|
00057
|
BARB0BGGBXX
|
1440
|
23/04/2024
|
No Such Account
|
|
8983
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231051150
|
3218233825
|
07/04/2024
|
sudhanen
|
sudhanen
|
1123004WL0071223
|
00089
|
CBIN0281647
|
1434
|
23/04/2024
|
No Such Account
|
|
8984
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231051160
|
3218233853
|
07/04/2024
|
JETHBHAI
|
JETHBHAI
|
1123004WL0071223
|
00057
|
BARB0BGGBXX
|
1434
|
23/04/2024
|
No Such Account
|
|
8985
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231051161
|
3218233564
|
07/04/2024
|
NARMDABEN
|
NARMDABEN
|
1123004WL0071223
|
00057
|
BARB0BGGBXX
|
1434
|
23/04/2024
|
No Such Account
|
|
8986
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231051555
|
3218233962
|
07/04/2024
|
Himsingbhai Vestabhai Meda
|
Himsingbhai Vestabhai Meda
|
1123004WL0071271
|
00089
|
CBIN0281647
|
1440
|
23/04/2024
|
No Such Account
|
|
8987
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231051594
|
3218233682
|
07/04/2024
|
Parmar Nareshbhai Pratapbhai
|
Parmar Nareshbhai Pratapbhai
|
1123004WL0071275
|
00045
|
BARB0GODIRD
|
1000
|
23/04/2024
|
No Such Account
|
|
8988
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231051598
|
3218233518
|
07/04/2024
|
parmar sonalben jamsing
|
parmar sonalben jamsing
|
1123004WL0071275
|
00045
|
BARB0GODIRD
|
1195
|
23/04/2024
|
No Such Account
|
|
8989
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231051599
|
3218233683
|
07/04/2024
|
parmar kajalben manubhai
|
parmar kajalben manubhai
|
1123004WL0071275
|
00045
|
BARB0GODIRD
|
1195
|
23/04/2024
|
No Such Account
|
|
8990
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231051602
|
3218233519
|
07/04/2024
|
parmar ronakkumar nileshbhai
|
parmar ronakkumar nileshbhai
|
1123004WL0071275
|
00045
|
BARB0GODIRD
|
1195
|
23/04/2024
|
No Such Account
|
|
8991
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231051724
|
3218233809
|
07/04/2024
|
Madhubhai Harasingbhai Parmar
|
Madhubhai Harasingbhai Parmar
|
1123004WL0071291
|
00057
|
BARB0BGGBXX
|
1645
|
23/04/2024
|
No Such Account
|
|
8992
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231051810
|
3218233639
|
07/04/2024
|
BILVAL KAMTUBEN MAGANBHAI
|
BILVAL KAMTUBEN MAGANBHAI
|
1123004WL0071299
|
00057
|
BARB0BGGBXX
|
1792
|
23/04/2024
|
No Such Account
|
|
8993
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231051934
|
3218233867
|
07/04/2024
|
valiben javabhai
|
valiben javabhai
|
1123004WL0071311
|
00089
|
CBIN0281647
|
1440
|
23/04/2024
|
No Such Account
|
|
8994
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231052011
|
3218233528
|
07/04/2024
|
Dehada Lalitaben Parsingbhai
|
Dehada Lalitaben Parsingbhai
|
1123004WL0071323
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
Account closed
|
|
8995
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231052014
|
3218233522
|
07/04/2024
|
Dehada Parsingbhai Abariyabhai
|
Dehada Parsingbhai Abariyabhai
|
1123004WL0071323
|
00057
|
BARB0BGGBXX
|
1673
|
23/04/2024
|
A/c Blocked or Frozen
|
|
8996
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231052360
|
3218233574
|
07/04/2024
|
BHURIYA VANIBEN BABUBHAI
|
BHURIYA VANIBEN BABUBHAI
|
1123004WL0071371
|
00415
|
SBIN0000368
|
1050
|
23/04/2024
|
No Such Account
|
|
8997
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231052559
|
3218233641
|
07/04/2024
|
PARGIBEN
|
PARGIBEN
|
1123004WL0071391
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
No Such Account
|
|
8998
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231052561
|
3218233642
|
07/04/2024
|
NARSING
|
NARSING
|
1123004WL0071391
|
00057
|
BARB0BGGBXX
|
1680
|
23/04/2024
|
No Such Account
|
|
8999
|
GJ1123004_070424FTO_1341
|
1123004000NRG24301120231052565
|
3218233812
|
07/04/2024
|
gundiya daniyal
|
gundiya daniyal
|
1123004WL0071392
|
00045
|
BARB0CHADAH
|
1792
|
23/04/2024
|
No Such Account
|
|
9000
|
GJ1123004_080524APB_FTO_13028
|
1123004000NRG25070520240126470
|
3974125607
|
08/05/2024
|
MAVI RAMESHBHAI MAGANBHAI
|
MAVI RAMESHBHAI MAGANBHAI
|
1123004WL007474
|
00691
|
IPOS0000001
|
1750
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9001
|
GJ1123004_080524APB_FTO_13072
|
1123004000NRG25070520240126632
|
3974114313
|
08/05/2024
|
Jayeshkumar Ashokbhai Bamanya
|
Jayeshkumar Ashokbhai Bamanya
|
1123004WL007483
|
00691
|
IPOS0000001
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9002
|
GJ1123004_080524APB_FTO_13028
|
1123004000NRG25070520240126878
|
3974125806
|
08/05/2024
|
Saniben Vijaybhai Bhuria
|
Saniben Vijaybhai Bhuria
|
1123004WL007500
|
00688
|
FINO0001001
|
1500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9003
|
GJ1123004_080524APB_FTO_13028
|
1123004000NRG25070520240126886
|
3974125638
|
08/05/2024
|
Bhuriya Vijaybhai Sababhai
|
Bhuriya Vijaybhai Sababhai
|
1123004WL007500
|
00688
|
FINO0001001
|
1500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9004
|
GJ1123004_080524APB_FTO_13072
|
1123004000NRG25070520240127358
|
3974114328
|
08/05/2024
|
BHURIYA RANGIBEN MAHESHBHAI
|
BHURIYA RANGIBEN MAHESHBHAI
|
1123004WL007549
|
00057
|
BARB0BGGBXX
|
1140
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9005
|
GJ1123004_080524APB_FTO_13109
|
1123004000NRG25070520240127429
|
3974356777
|
08/05/2024
|
BHABHOR MUKESHBHAI RAMANBHAI
|
BHABHOR MUKESHBHAI RAMANBHAI
|
1123004WL007556
|
00089
|
CBIN0281647
|
1620
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9006
|
GJ1123004_080524APB_FTO_13109
|
1123004000NRG25070520240127440
|
3974356789
|
08/05/2024
|
BHABHOR CHANPABEN KALIYABHAI
|
BHABHOR CHANPABEN KALIYABHAI
|
1123004WL007557
|
00691
|
IPOS0000001
|
1620
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9007
|
GJ1123004_080524APB_FTO_13109
|
1123004000NRG25070520240127444
|
3974356788
|
08/05/2024
|
BHABHOR VANITABEN RAJUBHAI
|
BHABHOR VANITABEN RAJUBHAI
|
1123004WL007557
|
00691
|
IPOS0000001
|
1620
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9008
|
GJ1123004_080524APB_FTO_13109
|
1123004000NRG25070520240127445
|
3974356787
|
08/05/2024
|
BHABHOR RAJUDIBEN TERSING
|
BHABHOR RAJUDIBEN TERSING
|
1123004WL007557
|
00691
|
IPOS0000001
|
1620
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9009
|
GJ1123004_080524APB_FTO_13109
|
1123004000NRG25070520240127447
|
3974356737
|
08/05/2024
|
BHABHOR KANTIBHAI MAHESHBHAI
|
BHABHOR KANTIBHAI MAHESHBHAI
|
1123004WL007557
|
00691
|
IPOS0000001
|
1620
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9010
|
GJ1123004_080524APB_FTO_13109
|
1123004000NRG25070520240127507
|
3974356661
|
08/05/2024
|
VIJAYBHAI VIRABHAI
|
VIJAYBHAI VIRABHAI
|
1123004WL007563
|
00057
|
BARB0BGGBXX
|
1820
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9011
|
GJ1123004_080524APB_FTO_13072
|
1123004000NRG25070520240127512
|
3974114172
|
08/05/2024
|
Katara Pintukumar
|
Katara Pintukumar
|
1123004WL007564
|
00691
|
IPOS0000001
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9012
|
GJ1123004_080524APB_FTO_13072
|
1123004000NRG25070520240127580
|
3974114312
|
08/05/2024
|
Kharad Sevnaben Hirabhai
|
Kharad Sevnaben Hirabhai
|
1123004WL007570
|
00057
|
BARB0BGGBXX
|
1680
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9013
|
GJ1123004_080524APB_FTO_13072
|
1123004000NRG25070520240127582
|
3974114174
|
08/05/2024
|
Rathod Rashmikaben Babubhai
|
Rathod Rashmikaben Babubhai
|
1123004WL007570
|
00057
|
BARB0BGGBXX
|
1680
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9014
|
GJ1123004_080524APB_FTO_13028
|
1123004000NRG25070520240127594
|
3974125841
|
08/05/2024
|
NANDUBEN HIRABHAI
|
NANDUBEN HIRABHAI
|
1123004WL007572
|
00057
|
BARB0BGGBXX
|
1680
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9015
|
GJ1123004_080524APB_FTO_13028
|
1123004000NRG25080520240127828
|
3974125915
|
08/05/2024
|
MAVI KASUDI NATHIYA
|
MAVI KASUDI NATHIYA
|
1123004WL007594
|
00415
|
SBIN0002645
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9016
|
GJ1123004_080524APB_FTO_13028
|
1123004000NRG25080520240127831
|
3974125565
|
08/05/2024
|
MEDA BHAVESHBHAI
|
MEDA BHAVESHBHAI
|
1123004WL007594
|
00691
|
IPOS0000001
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9017
|
GJ1123004_080524APB_FTO_13072
|
1123004000NRG25080520240127847
|
3974114397
|
08/05/2024
|
PARMAR NILESHBHAI BACHUBHAI
|
PARMAR NILESHBHAI BACHUBHAI
|
1123004WL007596
|
00415
|
SBIN0002645
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9018
|
GJ1123004_080524APB_FTO_13072
|
1123004000NRG25080520240127849
|
3974114400
|
08/05/2024
|
MEDA FAKIRBHAI NAGARBHAI
|
MEDA FAKIRBHAI NAGARBHAI
|
1123004WL007596
|
00415
|
SBIN0002645
|
1500
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9019
|
GJ1123006_090524APB_FTO_14062
|
1123006000NRG25090520240139669
|
3973838724
|
09/05/2024
|
MANJULABEN
|
MANJULABEN
|
1123006WL008532
|
00057
|
BARB0BGGBXX
|
3840
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9020
|
GJ1123006_130424APB_FTO_2310
|
1123006000NRG25120420240000545
|
3294502410
|
13/04/2024
|
BARIA Arvindaben Sursingbhai
|
BARIA Arvindaben Sursingbhai
|
1123006WL000089
|
00045
|
BARB0RUVABA
|
1250
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9021
|
GJ1123006_130424APB_FTO_2310
|
1123006000NRG25120420240000546
|
3294502411
|
13/04/2024
|
BARIA SURSINGBHAI RUPSINGBHAI
|
BARIA SURSINGBHAI RUPSINGBHAI
|
1123006WL000089
|
00045
|
BARB0RUVABA
|
1250
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9022
|
GJ1123006_130424APB_FTO_2310
|
1123006000NRG25120420240000547
|
3294502306
|
13/04/2024
|
BARIA ARCHANABEN BHANUPRASAD
|
BARIA ARCHANABEN BHANUPRASAD
|
1123006WL000089
|
00168
|
ICIC0000538
|
1250
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9023
|
GJ1123006_130424APB_FTO_2310
|
1123006000NRG25120420240000548
|
3294502310
|
13/04/2024
|
BARIA KALUBHAI
|
BARIA KALUBHAI
|
1123006WL000089
|
00691
|
IPOS0000001
|
1250
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9024
|
GJ1123006_130424APB_FTO_2310
|
1123006000NRG25120420240000550
|
3294502344
|
13/04/2024
|
BARIA ROHANKUMAR S
|
BARIA ROHANKUMAR S
|
1123006WL000089
|
00168
|
ICIC0002240
|
1250
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9025
|
GJ1123006_130424APB_FTO_2310
|
1123006000NRG25130420240001687
|
3294502413
|
13/04/2024
|
Ravat Ganpatbhai Kanubhai
|
Ravat Ganpatbhai Kanubhai
|
1123006WL000173
|
00415
|
SBIN0010959
|
1470
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
9026
|
GJ1123006_170424APB_FTO_3064
|
1123006000NRG25160420240005839
|
3375454782
|
17/04/2024
|
Saradaben
|
Saradaben
|
1123006WL000459
|
00057
|
BARB0BGGBXX
|
3346
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9027
|
GJ1123006_170424APB_FTO_3064
|
1123006000NRG25160420240006007
|
3375454795
|
17/04/2024
|
BALVATBHAI
|
BALVATBHAI
|
1123006WL000463
|
00045
|
BARB0DEVGAD
|
4000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9028
|
GJ1123006_170424APB_FTO_3064
|
1123006000NRG25160420240006315
|
3375454875
|
17/04/2024
|
HIRIBEN
|
HIRIBEN
|
1123006WL000476
|
00045
|
BARB0BGGBXX
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9029
|
GJ1123006_170424APB_FTO_3064
|
1123006000NRG25160420240006322
|
3375454734
|
17/04/2024
|
Baria kailashben S
|
Baria kailashben S
|
1123006WL000476
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9030
|
GJ1123006_170424APB_FTO_3064
|
1123006000NRG25160420240006347
|
3375454718
|
17/04/2024
|
Baria nayankumar
|
Baria nayankumar
|
1123006WL000476
|
00415
|
SBIN0010959
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9031
|
GJ1123006_180424APB_FTO_3591
|
1123006000NRG25180420240013711
|
3375454605
|
18/04/2024
|
Harijan Mamtaben Dineshbhai
|
Harijan Mamtaben Dineshbhai
|
1123006WL000986
|
00688
|
FINO0001001
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9032
|
GJ1123006_180424APB_FTO_3591
|
1123006000NRG25180420240013715
|
3375454616
|
18/04/2024
|
Bhabhor Chhtrabhai Vestabhai
|
Bhabhor Chhtrabhai Vestabhai
|
1123006WL000986
|
00688
|
FINO0001001
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9033
|
GJ1123006_180424APB_FTO_3591
|
1123006000NRG25180420240013716
|
3375454618
|
18/04/2024
|
Bhabhor Dholiben Chhtrabhai
|
Bhabhor Dholiben Chhtrabhai
|
1123006WL000986
|
00688
|
FINO0001001
|
2629
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9034
|
GJ1123006_180424APB_FTO_3591
|
1123006000NRG25180420240015166
|
3375454597
|
18/04/2024
|
BARIA PRAVINBHAI MANSINH
|
BARIA PRAVINBHAI MANSINH
|
1123006WL001031
|
00045
|
BARB0DEVGAD
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9035
|
GJ1123006_180424APB_FTO_3591
|
1123006000NRG25180420240016839
|
3375454659
|
18/04/2024
|
RATHOD ANKITABHAI ALKESHBHAI
|
RATHOD ANKITABHAI ALKESHBHAI
|
1123006WL001089
|
00057
|
BARB0BGGBXX
|
2390
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9036
|
GJ1123006_180424APB_FTO_3591
|
1123006000NRG25180420240016841
|
3375454660
|
18/04/2024
|
RATHOD DIVIYABEN DILIPBHAI
|
RATHOD DIVIYABEN DILIPBHAI
|
1123006WL001089
|
00057
|
BARB0BGGBXX
|
2390
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9037
|
GJ1123006_180424APB_FTO_3591
|
1123006000NRG25180420240016843
|
3375454648
|
18/04/2024
|
RATHOD ALKESHBHAI NARAVATSINH
|
RATHOD ALKESHBHAI NARAVATSINH
|
1123006WL001089
|
00415
|
SBIN0010959
|
2390
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9038
|
GJ1123004_080524APB_FTO_13028
|
1123004000NRG25080520240127873
|
3974125819
|
08/05/2024
|
SOIDA MANJUBEN AMARSINGBHAI
|
SOIDA MANJUBEN AMARSINGBHAI
|
1123004WL007598
|
00415
|
SBIN0002645
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9039
|
GJ1123004_080524APB_FTO_13028
|
1123004000NRG25080520240127879
|
3974125640
|
08/05/2024
|
Parmar Kiranbhai Pashavabhai
|
Parmar Kiranbhai Pashavabhai
|
1123004WL007598
|
00415
|
SBIN0002645
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9040
|
GJ1123004_080524APB_FTO_13028
|
1123004000NRG25080520240127936
|
3974125847
|
08/05/2024
|
KHARAD SUNILBHAI LAXMANBHAI
|
KHARAD SUNILBHAI LAXMANBHAI
|
1123004WL007602
|
00415
|
SBIN0002645
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9041
|
GJ1123004_080524APB_FTO_13028
|
1123004000NRG25080520240127938
|
3974125613
|
08/05/2024
|
Kharad Anandbhai Ramabhai
|
Kharad Anandbhai Ramabhai
|
1123004WL007602
|
00691
|
IPOS0000001
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9042
|
GJ1123004_080524APB_FTO_13028
|
1123004000NRG25080520240127939
|
3974125614
|
08/05/2024
|
kharad Lilaben Anandbhai
|
kharad Lilaben Anandbhai
|
1123004WL007602
|
00691
|
IPOS0000001
|
700
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9043
|
GJ1123004_080524APB_FTO_13028
|
1123004000NRG25080520240127998
|
3974125615
|
08/05/2024
|
mavi nanubhai javalabhai
|
mavi nanubhai javalabhai
|
1123004WL007607
|
00415
|
SBIN0002645
|
1200
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9044
|
GJ1123004_080524APB_FTO_13028
|
1123004000NRG25080520240128001
|
3974125842
|
08/05/2024
|
GANAVA LILABEN GANDUBHAI
|
GANAVA LILABEN GANDUBHAI
|
1123004WL007607
|
00415
|
SBIN0002645
|
1200
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9045
|
GJ1123004_080524APB_FTO_13072
|
1123004000NRG25080520240128015
|
3974114498
|
08/05/2024
|
Parmar Jyotsanaben Himatbhai
|
Parmar Jyotsanaben Himatbhai
|
1123004WL007609
|
00691
|
IPOS0000001
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9046
|
GJ1123004_080524APB_FTO_13109
|
1123004000NRG25080520240128084
|
3974356930
|
08/05/2024
|
MAVI SENABEN REVABHAI
|
MAVI SENABEN REVABHAI
|
1123004WL007616
|
00415
|
SBIN0002645
|
70
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9047
|
GJ1123004_080524APB_FTO_13109
|
1123004000NRG25080520240128166
|
3974356762
|
08/05/2024
|
SANGOD VARMABEN PANKAJBHAI
|
SANGOD VARMABEN PANKAJBHAI
|
1123004WL007626
|
00415
|
SBIN0002645
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9048
|
GJ1123004_080524APB_FTO_13072
|
1123004000NRG25080520240128360
|
3974114539
|
08/05/2024
|
ARUNABEN KANUBHAI PASAYA
|
ARUNABEN KANUBHAI PASAYA
|
1123004WL007643
|
00691
|
IPOS0000001
|
280
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9049
|
GJ1123004_080524APB_FTO_13072
|
1123004000NRG25080520240128368
|
3974114494
|
08/05/2024
|
PARMAR SHAILESHBHAI CHIMANBHAI
|
PARMAR SHAILESHBHAI CHIMANBHAI
|
1123004WL007648
|
00691
|
IPOS0000001
|
280
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9050
|
GJ1123004_080524APB_FTO_13028
|
1123004000NRG25080520240128379
|
3974125798
|
08/05/2024
|
LALITA
|
LALITA
|
1123004WL007649
|
00048
|
BKID0002082
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9051
|
GJ1123004_080524APB_FTO_13028
|
1123004000NRG25080520240128387
|
3974125748
|
08/05/2024
|
Jantaben
|
Jantaben
|
1123004WL007649
|
00703
|
AIRP0000001
|
1750
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9052
|
GJ1123004_080524APB_FTO_13028
|
1123004000NRG25080520240128467
|
3974125608
|
08/05/2024
|
KANTABEN
|
KANTABEN
|
1123004WL007655
|
00691
|
IPOS0000001
|
1925
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9053
|
GJ1123004_080524APB_FTO_13028
|
1123004000NRG25080520240128501
|
3974125562
|
08/05/2024
|
Arvindbhai Gavabhai
|
Arvindbhai Gavabhai
|
1123004WL007656
|
00691
|
IPOS0000001
|
1750
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9054
|
GJ1123004_080524APB_FTO_13028
|
1123004000NRG25080520240128601
|
3974125580
|
08/05/2024
|
Pasaya Sangitaben Pankajbhai
|
Pasaya Sangitaben Pankajbhai
|
1123004WL007664
|
00691
|
IPOS0000001
|
1680
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9055
|
GJ1123004_080524APB_FTO_13028
|
1123004000NRG25080520240128602
|
3974125582
|
08/05/2024
|
SAVITABEN
|
SAVITABEN
|
1123004WL007664
|
00691
|
IPOS0000001
|
1680
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9056
|
GJ1123004_080524APB_FTO_13028
|
1123004000NRG25080520240129045
|
3974125560
|
08/05/2024
|
BAMNIYA SUMLIBEN GAVLABHAI
|
BAMNIYA SUMLIBEN GAVLABHAI
|
1123004WL007704
|
00691
|
IPOS0000001
|
1596
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9057
|
GJ1123006_180424APB_FTO_3591
|
1123006000NRG25180420240016845
|
3375454674
|
18/04/2024
|
RATHOD SARALABEN DILIPBHA
|
RATHOD SARALABEN DILIPBHA
|
1123006WL001089
|
00057
|
BARB0BGGBXX
|
2390
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9058
|
GJ1123006_180424APB_FTO_3591
|
1123006000NRG25180420240016848
|
3375454663
|
18/04/2024
|
RATHOD JAYABEN RAMANBHAI
|
RATHOD JAYABEN RAMANBHAI
|
1123006WL001089
|
00057
|
BARB0BGGBXX
|
2390
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9059
|
GJ1123006_180424APB_FTO_3591
|
1123006000NRG25180420240018234
|
3375454488
|
18/04/2024
|
SANGADA VARSHABEN SANKARBHAI
|
SANGADA VARSHABEN SANKARBHAI
|
1123006WL001160
|
00057
|
BARB0BGGBXX
|
1750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9060
|
GJ1123006_200424APB_FTO_4916
|
1123006000NRG25190420240024620
|
3370715281
|
20/04/2024
|
AMALIYAR SHAILESHBHAI DITABHAI
|
AMALIYAR SHAILESHBHAI DITABHAI
|
1123006WL001491
|
00691
|
IPOS0000001
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9061
|
GJ1123006_200424APB_FTO_4916
|
1123006000NRG25190420240024621
|
3370715282
|
20/04/2024
|
AMALIYAR SEJALBEN DITABHAI
|
AMALIYAR SEJALBEN DITABHAI
|
1123006WL001491
|
00691
|
IPOS0000001
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9062
|
GJ1123006_200424APB_FTO_4917
|
1123006000NRG25190420240025002
|
3370713236
|
20/04/2024
|
HARIJAN SAGUNABEN BALVATBHAI
|
HARIJAN SAGUNABEN BALVATBHAI
|
1123006WL001502
|
00415
|
SBIN0010959
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9063
|
GJ1123006_200424APB_FTO_4917
|
1123006000NRG25190420240025003
|
3370713237
|
20/04/2024
|
HARIJAN ARVINDABEN BALVATBHAI
|
HARIJAN ARVINDABEN BALVATBHAI
|
1123006WL001502
|
00415
|
SBIN0010959
|
3570
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9064
|
GJ1123006_200424APB_FTO_4917
|
1123006000NRG25190420240025164
|
3370713172
|
20/04/2024
|
PASAYA SUREKHABEN VINODBHAI
|
PASAYA SUREKHABEN VINODBHAI
|
1123006WL001506
|
00688
|
FINO0001165
|
3824
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9065
|
GJ1123006_200424APB_FTO_4916
|
1123006000NRG25200420240028081
|
3370714907
|
20/04/2024
|
KALIBEN
|
KALIBEN
|
1123006WL001690
|
00691
|
IPOS0000001
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9066
|
GJ1123006_200424APB_FTO_4916
|
1123006000NRG25200420240028083
|
3370714906
|
20/04/2024
|
Rakeshabhai
|
Rakeshabhai
|
1123006WL001690
|
00691
|
IPOS0000001
|
1950
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9067
|
GJ1123006_200424APB_FTO_4916
|
1123006000NRG25200420240028097
|
3370714898
|
20/04/2024
|
popatbhai
|
popatbhai
|
1123006WL001690
|
00691
|
IPOS0000001
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9068
|
GJ1123006_200424APB_FTO_4916
|
1123006000NRG25200420240028105
|
3370714928
|
20/04/2024
|
Pasaya Fakarubhai Dipabhai
|
Pasaya Fakarubhai Dipabhai
|
1123006WL001690
|
00688
|
FINO0001001
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9069
|
GJ1123006_200424APB_FTO_4916
|
1123006000NRG25200420240028121
|
3370715127
|
20/04/2024
|
PASAYA KALUBHAI NANJIBHAI
|
PASAYA KALUBHAI NANJIBHAI
|
1123006WL001690
|
00057
|
BARB0BGGBXX
|
2750
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9070
|
GJ1123006_200424APB_FTO_4917
|
1123006000NRG25200420240028251
|
3370713214
|
20/04/2024
|
BARIYA SAVITABEN RAJUBHAI
|
BARIYA SAVITABEN RAJUBHAI
|
1123006WL001698
|
00168
|
ICIC0000538
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9071
|
GJ1123006_200424APB_FTO_4917
|
1123006000NRG25200420240028263
|
3370713302
|
20/04/2024
|
baria juvansinh jodubhai
|
baria juvansinh jodubhai
|
1123006WL001698
|
00057
|
BARB0BGGBXX
|
3500
|
29/04/2024
|
A/c Blocked or Frozen
|
|
9072
|
GJ1123006_200424APB_FTO_4916
|
1123006000NRG25200420240028300
|
3370715252
|
20/04/2024
|
BARIA JITENDRABHAI SURSING
|
BARIA JITENDRABHAI SURSING
|
1123006WL001700
|
00057
|
BARB0BGGBXX
|
3220
|
29/04/2024
|
A/c Blocked or Frozen
|
|
9073
|
GJ1123006_200424APB_FTO_4917
|
1123006000NRG25200420240028325
|
3370713037
|
20/04/2024
|
SAMATUBEN VIRABHAI BARIA
|
SAMATUBEN VIRABHAI BARIA
|
1123006WL001700
|
00057
|
BARB0BGGBXX
|
3080
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9074
|
GJ1123006_200424APB_FTO_4917
|
1123006000NRG25200420240028327
|
3370713066
|
20/04/2024
|
Baria Sobhanaben Dalapatbhai
|
Baria Sobhanaben Dalapatbhai
|
1123006WL001700
|
00057
|
BARB0BGGBXX
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9075
|
GJ1123006_200424APB_FTO_4916
|
1123006000NRG25200420240028408
|
3370715005
|
20/04/2024
|
PARMAR RAJUBHAI BABUBHAI
|
PARMAR RAJUBHAI BABUBHAI
|
1123006WL001704
|
00415
|
SBIN0060323
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9076
|
GJ1123004_080524APB_FTO_13109
|
1123004000NRG25080520240130113
|
3974356912
|
08/05/2024
|
Nilesh Chhatrasinh
|
Nilesh Chhatrasinh
|
1123004WL007804
|
00057
|
BARB0BGGBXX
|
720
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9077
|
GJ1123004_080524APB_FTO_13109
|
1123004000NRG25080520240130122
|
3974356715
|
08/05/2024
|
BARIA JAYESHBHAI LALITBHAI
|
BARIA JAYESHBHAI LALITBHAI
|
1123004WL007805
|
00691
|
IPOS0000001
|
1440
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9078
|
GJ1123004_080524APB_FTO_13109
|
1123004000NRG25080520240130123
|
3974356732
|
08/05/2024
|
Baria Lalitbhai Chensing
|
Baria Lalitbhai Chensing
|
1123004WL007805
|
00691
|
IPOS0000001
|
1440
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9079
|
GJ1123004_080524APB_FTO_13072
|
1123004000NRG25080520240131434
|
3974114544
|
08/05/2024
|
DAMOR SANDIPBHAI PRATAPBHAI
|
DAMOR SANDIPBHAI PRATAPBHAI
|
1123004WL007916
|
00691
|
IPOS0000001
|
1960
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9080
|
GJ1123004_080524APB_FTO_13072
|
1123004000NRG25080520240131438
|
3974114542
|
08/05/2024
|
DAMOR SHITALBEN SURESHBHAI
|
DAMOR SHITALBEN SURESHBHAI
|
1123004WL007916
|
00691
|
IPOS0000001
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9081
|
GJ1123004_080524APB_FTO_13072
|
1123004000NRG25080520240131920
|
3974114373
|
08/05/2024
|
Parmar Jaydipbhai Kalubhai
|
Parmar Jaydipbhai Kalubhai
|
1123004WL007961
|
00415
|
SBIN0002645
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9082
|
GJ1123004_080524APB_FTO_13072
|
1123004000NRG25080520240131934
|
3974114497
|
08/05/2024
|
PARMAR KALUBHAI BHAVSINGBHAI
|
PARMAR KALUBHAI BHAVSINGBHAI
|
1123004WL007961
|
00691
|
IPOS0000001
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9083
|
GJ1123004_080524APB_FTO_13072
|
1123004000NRG25080520240131935
|
3974114374
|
08/05/2024
|
PARMAR ANKITBHAI KALUBHAI
|
PARMAR ANKITBHAI KALUBHAI
|
1123004WL007961
|
00415
|
SBIN0002645
|
1820
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9084
|
GJ1123004_080524APB_FTO_13109
|
1123004000NRG25080520240132572
|
3974356696
|
08/05/2024
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
1123004WL008020
|
00691
|
IPOS0000001
|
280
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9085
|
GJ1123004_080524APB_FTO_13109
|
1123004000NRG25080520240132914
|
3974356759
|
08/05/2024
|
KALPNABEN
|
KALPNABEN
|
1123004WL008038
|
00089
|
CBIN0281647
|
280
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9086
|
GJ1123004_080524APB_FTO_13109
|
1123004000NRG25080520240132919
|
3974356795
|
08/05/2024
|
badiyabhai vestabhai
|
badiyabhai vestabhai
|
1123004WL008038
|
00691
|
IPOS0000001
|
280
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9087
|
GJ1123004_080524APB_FTO_13109
|
1123004000NRG25080520240132920
|
3974356708
|
08/05/2024
|
MANKIBEN PRATAPBHAI VAHONIYA
|
MANKIBEN PRATAPBHAI VAHONIYA
|
1123004WL008038
|
00691
|
IPOS0000001
|
280
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9088
|
GJ1123004_080524APB_FTO_13109
|
1123004000NRG25080520240133348
|
3974356916
|
08/05/2024
|
MINAMA HIMSING MANUBHAI
|
MINAMA HIMSING MANUBHAI
|
1123004WL008060
|
00089
|
CBIN0281647
|
280
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9089
|
GJ1123004_080524APB_FTO_13109
|
1123004000NRG25080520240133537
|
3974356711
|
08/05/2024
|
LALABHAI MAKANABHAI BHABHOR
|
LALABHAI MAKANABHAI BHABHOR
|
1123004WL008073
|
00691
|
IPOS0000001
|
280
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9090
|
GJ1123004_080524APB_FTO_13109
|
1123004000NRG25080520240134001
|
3974356763
|
08/05/2024
|
LATABEN SHAILESH
|
LATABEN SHAILESH
|
1123004WL008091
|
00089
|
CBIN0281647
|
280
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9091
|
GJ1123004_080524APB_FTO_13109
|
1123004000NRG25080520240134004
|
3974356851
|
08/05/2024
|
VANITABEN
|
VANITABEN
|
1123004WL008091
|
00089
|
CBIN0281647
|
280
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9092
|
GJ1123004_080524APB_FTO_13109
|
1123004000NRG25080520240134012
|
3974356886
|
08/05/2024
|
DEVAL MANIBEN PRATAPBHAI
|
DEVAL MANIBEN PRATAPBHAI
|
1123004WL008092
|
00089
|
CBIN0281647
|
280
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9093
|
GJ1123004_080524APB_FTO_13072
|
1123004000NRG25080520240134393
|
3974114393
|
08/05/2024
|
SOYDA ANJUBEN DHARMENDRABHAI
|
SOYDA ANJUBEN DHARMENDRABHAI
|
1123004WL008115
|
00089
|
CBIN0281647
|
1960
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9094
|
GJ1123006_200424APB_FTO_4916
|
1123006000NRG25200420240028608
|
3370715041
|
20/04/2024
|
Sharda
|
Sharda
|
1123006WL001716
|
00688
|
FINO0001165
|
4096
|
29/04/2024
|
A/c Blocked or Frozen
|
|
9095
|
GJ1123006_200424APB_FTO_4916
|
1123006000NRG25200420240030330
|
3370714987
|
20/04/2024
|
DAMOR SANGITABEN SHANKARBHAI
|
DAMOR SANGITABEN SHANKARBHAI
|
1123006WL001791
|
00045
|
BARB0GODIRD
|
3000
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9096
|
GJ1123006_200424APB_FTO_4916
|
1123006000NRG25200420240035373
|
3370715004
|
20/04/2024
|
Baria Javrabhai Lalabhai
|
Baria Javrabhai Lalabhai
|
1123006WL002013
|
00089
|
CBIN0281647
|
2940
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9097
|
GJ1123006_200424APB_FTO_4916
|
1123006000NRG25200420240036137
|
3370715069
|
20/04/2024
|
Rohitbhai
|
Rohitbhai
|
1123006WL002053
|
00048
|
BKID0002082
|
2940
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9098
|
GJ1123006_200424APB_FTO_4917
|
1123006000NRG25200420240037950
|
3370713039
|
20/04/2024
|
Mohaniya Jayapalbhai Bhurshingbhai
|
Mohaniya Jayapalbhai Bhurshingbhai
|
1123006WL002174
|
00057
|
BARB0BGGBXX
|
3430
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9099
|
GJ1123006_200424APB_FTO_4917
|
1123006000NRG25200420240037961
|
3370713203
|
20/04/2024
|
Mohaniya Arjunhai Dineshbhai
|
Mohaniya Arjunhai Dineshbhai
|
1123006WL002175
|
00688
|
FINO0001165
|
3430
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9100
|
GJ1123006_200424APB_FTO_4916
|
1123006000NRG25200420240038071
|
3370714971
|
20/04/2024
|
GUNDIA INDUBEN CHATRASINH
|
GUNDIA INDUBEN CHATRASINH
|
1123006WL002182
|
00057
|
BARB0BGGBXX
|
2800
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9101
|
GJ1123006_200424APB_FTO_4917
|
1123006000NRG25200420240038162
|
3370713069
|
20/04/2024
|
PATEL BHARATSINH NAVLABHAI
|
PATEL BHARATSINH NAVLABHAI
|
1123006WL002185
|
00057
|
BARB0BGGBXX
|
3520
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9102
|
GJ1123006_220424APB_FTO_5667
|
1123006000NRG25220420240043761
|
3374943061
|
22/04/2024
|
lileshbhai
|
lileshbhai
|
1123006WL002563
|
00691
|
IPOS0000001
|
3500
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9103
|
GJ1123006_220424APB_FTO_5667
|
1123006000NRG25220420240043781
|
3374942984
|
22/04/2024
|
MAIDA DAHAKABHAI GALIYABHAI
|
MAIDA DAHAKABHAI GALIYABHAI
|
1123006WL002565
|
00691
|
IPOS0000001
|
1912
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9104
|
GJ1123006_220424APB_FTO_5667
|
1123006000NRG25220420240043877
|
3374943056
|
22/04/2024
|
Narashubhai Palash
|
Narashubhai Palash
|
1123006WL002569
|
00691
|
IPOS0000001
|
1195
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9105
|
GJ1123006_220424APB_FTO_5667
|
1123006000NRG25220420240043879
|
3374943057
|
22/04/2024
|
Parmar Dhuliyabhai Sursingbhai
|
Parmar Dhuliyabhai Sursingbhai
|
1123006WL002569
|
00691
|
IPOS0000001
|
1195
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9106
|
GJ1123006_220424APB_FTO_5667
|
1123006000NRG25220420240043960
|
3374943020
|
22/04/2024
|
CHAUHAN ARVINDBHAI
|
CHAUHAN ARVINDBHAI
|
1123006WL002574
|
00415
|
SBIN0010959
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9107
|
GJ1123006_220424APB_FTO_5667
|
1123006000NRG25220420240045136
|
3374942952
|
22/04/2024
|
REKHABEN LILESBHAI MINAMA
|
REKHABEN LILESBHAI MINAMA
|
1123006WL002652
|
00045
|
BARB0DOHADX
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9108
|
GJ1123006_220424APB_FTO_5667
|
1123006000NRG25220420240045139
|
3374943128
|
22/04/2024
|
Ninama Ajaykumar Rajubhai
|
Ninama Ajaykumar Rajubhai
|
1123006WL002652
|
00057
|
BARB0BGGBXX
|
3920
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
9109
|
GJ1123006_220424APB_FTO_5667
|
1123006000NRG25220420240045148
|
3374942975
|
22/04/2024
|
MINAMA AMITBHAI ZHITHARABHAI
|
MINAMA AMITBHAI ZHITHARABHAI
|
1123006WL002652
|
00691
|
IPOS0000001
|
3584
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9110
|
GJ1123006_220424APB_FTO_5667
|
1123006000NRG25220420240045159
|
3374942894
|
22/04/2024
|
SAKUDIBEN
|
SAKUDIBEN
|
1123006WL002652
|
00045
|
BARB0CHANDW
|
2800
|
29/04/2024
|
A/c Blocked or Frozen
|
|
9111
|
GJ1123006_220424APB_FTO_5667
|
1123006028NRG25220420240046513
|
3374942802
|
22/04/2024
|
BHURIYA BHARATBHAI PREMLABHAI
|
BHURIYA BHARATBHAI PREMLABHAI
|
1123006WL002711
|
00057
|
BARB0BGGBXX
|
1673
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9112
|
GJ1123006_170424APB_FTO_3064
|
1123006055NRG25160420240005553
|
3375454858
|
17/04/2024
|
Parmar Tinaben Dineshbhai
|
Parmar Tinaben Dineshbhai
|
1123006055WL000444
|
00688
|
FINO0001165
|
4480
|
29/04/2024
|
A/c Blocked or Frozen
|
|
9113
|
GJ1123004_150424APB_FTO_2594
|
1123004000NRG25150420240002434
|
3375450274
|
15/04/2024
|
LALITA
|
LALITA
|
1123004WL000221
|
00048
|
BKID0002082
|
1960
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9114
|
GJ1123004_150424APB_FTO_2594
|
1123004000NRG25150420240002442
|
3375450182
|
15/04/2024
|
Jantaben
|
Jantaben
|
1123004WL000221
|
00703
|
AIRP0000001
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9115
|
GJ1123004_150424APB_FTO_2594
|
1123004000NRG25150420240002807
|
3375450091
|
15/04/2024
|
SURYAKANTBHAI VAGHAJIBHAI NALVAYA
|
SURYAKANTBHAI VAGHAJIBHAI NALVAYA
|
1123004WL000256
|
00691
|
IPOS0000001
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9116
|
GJ1123004_150424APB_FTO_2594
|
1123004000NRG25150420240002809
|
3375450086
|
15/04/2024
|
NALVAYA SUSHILABEN SHAILESHBHAI
|
NALVAYA SUSHILABEN SHAILESHBHAI
|
1123004WL000256
|
00691
|
IPOS0000001
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9117
|
GJ1123004_150424APB_FTO_2594
|
1123004000NRG25150420240002810
|
3375450197
|
15/04/2024
|
NALVAYA BADUBHAI MANAJIBHAI
|
NALVAYA BADUBHAI MANAJIBHAI
|
1123004WL000256
|
00691
|
IPOS0000001
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9118
|
GJ1123004_150424APB_FTO_2594
|
1123004000NRG25150420240002811
|
3375450087
|
15/04/2024
|
NALVAYA MUKESHBHAI BADUBHAI
|
NALVAYA MUKESHBHAI BADUBHAI
|
1123004WL000256
|
00691
|
IPOS0000001
|
2250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9119
|
GJ1123004_150424APB_FTO_2594
|
1123004000NRG25150420240003043
|
3375450245
|
15/04/2024
|
laliben sardarbhai
|
laliben sardarbhai
|
1123004WL000278
|
00048
|
BKID0002082
|
1410
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9120
|
GJ1123004_150424APB_FTO_2594
|
1123004000NRG25150420240003056
|
3375450079
|
15/04/2024
|
Hathila Avinesh Sureshbhai
|
Hathila Avinesh Sureshbhai
|
1123004WL000281
|
00691
|
IPOS0000001
|
1175
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9121
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240159802
|
4107548538
|
15/05/2024
|
SANGADIYA KESVABHAI RANGJIBHAI
|
SANGADIYA KESVABHAI RANGJIBHAI
|
1123004WL009854
|
00045
|
BARB0CHANDW
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9122
|
GJ1123004_150524APB_FTO_16003
|
1123004000NRG25150520240159807
|
4107548536
|
15/05/2024
|
GANAVA HIRABEN BADIYABHAI
|
GANAVA HIRABEN BADIYABHAI
|
1123004WL009854
|
00045
|
BARB0CHANDW
|
1750
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9123
|
GJ1123006_300424APB_FTO_9265
|
1123006000NRG25300420240073158
|
3630909105
|
30/04/2024
|
sagada kanubhai saburbhai
|
sagada kanubhai saburbhai
|
1123006WL004335
|
00057
|
BARB0BGGBXX
|
2750
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9124
|
GJ1123006_300424APB_FTO_9265
|
1123006000NRG25300420240073365
|
3630909020
|
30/04/2024
|
Hathila Punkiben Somjibhai
|
Hathila Punkiben Somjibhai
|
1123006WL004345
|
00691
|
IPOS0000001
|
3000
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9125
|
GJ1123006_300424APB_FTO_9265
|
1123006000NRG25300420240073371
|
3630908995
|
30/04/2024
|
Hathila Vijayabhai Somajibhai
|
Hathila Vijayabhai Somajibhai
|
1123006WL004345
|
00415
|
SBIN0010959
|
3000
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9126
|
GJ1123006_300424APB_FTO_9265
|
1123006000NRG25300420240073372
|
3630909125
|
30/04/2024
|
Hathila Arvinbhai Sumalabhai
|
Hathila Arvinbhai Sumalabhai
|
1123006WL004345
|
00415
|
SBIN0010959
|
3000
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9127
|
GJ1123006_300424APB_FTO_9265
|
1123006000NRG25300420240073385
|
3630909161
|
30/04/2024
|
patel pankajbhai chandubhai
|
patel pankajbhai chandubhai
|
1123006WL004346
|
00057
|
BARB0BGGBXX
|
1750
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9128
|
GJ1123006_300424APB_FTO_9265
|
1123006000NRG25300420240073398
|
3630909162
|
30/04/2024
|
Patel Bhanuben Chandubhai
|
Patel Bhanuben Chandubhai
|
1123006WL004346
|
00057
|
BARB0BGGBXX
|
1750
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9129
|
GJ1123006_300424APB_FTO_9261
|
1123006000NRG25300420240073792
|
3630994655
|
30/04/2024
|
BAMANIYA DITABHAI SIMALIYABHAI
|
BAMANIYA DITABHAI SIMALIYABHAI
|
1123006WL004368
|
00691
|
IPOS0000001
|
3328
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9130
|
GJ1123006_300424APB_FTO_9261
|
1123006000NRG25300420240073799
|
3630994741
|
30/04/2024
|
Pasaya Videshbhai Hasnabhai
|
Pasaya Videshbhai Hasnabhai
|
1123006WL004368
|
00688
|
FINO0001165
|
3328
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9131
|
GJ1123006_300424APB_FTO_9261
|
1123006000NRG25300420240073815
|
3630994754
|
30/04/2024
|
Sangada Narvatbhai
|
Sangada Narvatbhai
|
1123006WL004369
|
00415
|
SBIN0060323
|
4000
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9132
|
GJ1123006_300424APB_FTO_9261
|
1123006000NRG25300420240073818
|
3630994753
|
30/04/2024
|
Sangada Sanjulaben
|
Sangada Sanjulaben
|
1123006WL004369
|
00415
|
SBIN0060323
|
4000
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9133
|
GJ1123007_180424FTO_3599
|
1123007000NRG20050920201540029
|
3374222590
|
18/04/2024
|
PATEL RAJUBHAI KANSING
|
PATEL RAJUBHAI KANSING
|
1123007WL067690
|
00048
|
BKID0002085
|
1920
|
29/04/2024
|
No Such Account
|
|
9134
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540047
|
3220360019
|
09/04/2024
|
Baria Chanpaben Udesinh
|
Baria Chanpaben Udesinh
|
1123007WL067692
|
00057
|
BARB0BGGBXX
|
2786
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9135
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540048
|
3220359998
|
09/04/2024
|
Baria Revaliaben Rameshbhai
|
Baria Revaliaben Rameshbhai
|
1123007WL067692
|
00045
|
BARB0DEVGAD
|
995
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9136
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540049
|
3220360058
|
09/04/2024
|
PATEL KAMLABEN SARTANBHAI
|
PATEL KAMLABEN SARTANBHAI
|
1123007WL067693
|
00045
|
BARB0PIPLOD
|
1358
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9137
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540050
|
3220360057
|
09/04/2024
|
PATEL KAMLABEN SARTANBHAI
|
PATEL KAMLABEN SARTANBHAI
|
1123007WL067693
|
00045
|
BARB0PIPLOD
|
1393
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9138
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540051
|
3220360056
|
09/04/2024
|
PATEL KAMLABEN SARTANBHAI
|
PATEL KAMLABEN SARTANBHAI
|
1123007WL067693
|
00045
|
BARB0PIPLOD
|
1194
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9139
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540052
|
3220360055
|
09/04/2024
|
PATEL KAMLABEN SARTANBHAI
|
PATEL KAMLABEN SARTANBHAI
|
1123007WL067693
|
00045
|
BARB0PIPLOD
|
1358
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9140
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540053
|
3220360109
|
09/04/2024
|
PATEL SANTOKBEN MANGLABHAI
|
PATEL SANTOKBEN MANGLABHAI
|
1123007WL067693
|
00045
|
BARB0PIPLOD
|
1358
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9141
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540054
|
3220360110
|
09/04/2024
|
PATEL SANTOKBEN MANGLABHAI
|
PATEL SANTOKBEN MANGLABHAI
|
1123007WL067693
|
00045
|
BARB0PIPLOD
|
1194
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9142
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540055
|
3220360111
|
09/04/2024
|
PATEL SANTOKBEN MANGLABHAI
|
PATEL SANTOKBEN MANGLABHAI
|
1123007WL067693
|
00045
|
BARB0PIPLOD
|
1169
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9143
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540056
|
3220360112
|
09/04/2024
|
PATEL SANTOKBEN MANGLABHAI
|
PATEL SANTOKBEN MANGLABHAI
|
1123007WL067693
|
00045
|
BARB0PIPLOD
|
1169
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9144
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540057
|
3220360113
|
09/04/2024
|
PATEL SANTOKBEN MANGLABHAI
|
PATEL SANTOKBEN MANGLABHAI
|
1123007WL067693
|
00045
|
BARB0PIPLOD
|
1393
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9145
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540065
|
3220360041
|
09/04/2024
|
Madubhai RamanBhai
|
Madubhai RamanBhai
|
1123007WL067694
|
00168
|
ICIC0000538
|
1393
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9146
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540066
|
3220360042
|
09/04/2024
|
Madubhai RamanBhai
|
Madubhai RamanBhai
|
1123007WL067694
|
00168
|
ICIC0000538
|
1393
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9147
|
GJ1123007_090424APB_FTO_1866
|
1123007000NRG20050920201540067
|
3220360043
|
09/04/2024
|
Madubhai RamanBhai
|
Madubhai RamanBhai
|
1123007WL067694
|
00168
|
ICIC0000538
|
1393
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9148
|
GJ1123006_210424APB_FTO_4977
|
1123006035NRG25210420240042019
|
3368627508
|
21/04/2024
|
Hathila Arvinbhai Sumalabhai
|
Hathila Arvinbhai Sumalabhai
|
1123006WL002443
|
00415
|
SBIN0010959
|
3250
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9149
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19050320200690723
|
3374879909
|
18/04/2024
|
KOLCHA KASHAMBEN JASHVANT
|
KOLCHA KASHAMBEN JASHVANT
|
1123007WL064083
|
00048
|
BKID0002085
|
2328
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9150
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19070120210702794
|
3374880089
|
18/04/2024
|
Dayara Tatudiben Saratanbhai
|
Dayara Tatudiben Saratanbhai
|
1123007WL065369
|
00045
|
BARB0DEVGAD
|
3104
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9151
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19071120200700301
|
3374880119
|
18/04/2024
|
Vadel Udesinghbai Ratanbhai
|
Vadel Udesinghbai Ratanbhai
|
1123007WL064920
|
00048
|
BKID0002085
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9152
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19211220190689270
|
3374880090
|
18/04/2024
|
Bariya Sunitaben Bhavasing
|
Bariya Sunitaben Bhavasing
|
1123007WL064034
|
00045
|
BARB0PIPLOD
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9153
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19211220190689271
|
3374880091
|
18/04/2024
|
Bariya Sunitaben Bhavasing
|
Bariya Sunitaben Bhavasing
|
1123007WL064034
|
00045
|
BARB0PIPLOD
|
2716
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9154
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19211220190689272
|
3374880092
|
18/04/2024
|
Bariya Sunitaben Bhavasing
|
Bariya Sunitaben Bhavasing
|
1123007WL064034
|
00045
|
BARB0PIPLOD
|
1358
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9155
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19211220190689273
|
3374880093
|
18/04/2024
|
Bariya Sunitaben Bhavasing
|
Bariya Sunitaben Bhavasing
|
1123007WL064034
|
00045
|
BARB0PIPLOD
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9156
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19211220190689274
|
3374880094
|
18/04/2024
|
Bariya Sunitaben Bhavasing
|
Bariya Sunitaben Bhavasing
|
1123007WL064034
|
00045
|
BARB0PIPLOD
|
1029
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9157
|
GJ1123007_180424APB_FTO_3598
|
1123007000NRG19211220190689319
|
3374879910
|
18/04/2024
|
Baria Chanpaben Udesinh
|
Baria Chanpaben Udesinh
|
1123007WL064037
|
00057
|
BARB0BGGBXX
|
2716
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9158
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540139
|
3220234874
|
09/04/2024
|
PATEL PANKAJBHAI ARJUNBHAI
|
PATEL PANKAJBHAI ARJUNBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
597
|
23/04/2024
|
No Such Account
|
|
9159
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540140
|
3220234873
|
09/04/2024
|
PATEL PANKAJBHAI ARJUNBHAI
|
PATEL PANKAJBHAI ARJUNBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
597
|
23/04/2024
|
No Such Account
|
|
9160
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540141
|
3220234872
|
09/04/2024
|
PATEL PANKAJBHAI ARJUNBHAI
|
PATEL PANKAJBHAI ARJUNBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
597
|
23/04/2024
|
No Such Account
|
|
9161
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540142
|
3220234877
|
09/04/2024
|
PATEL PANKAJBHAI ARJUNBHAI
|
PATEL PANKAJBHAI ARJUNBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
597
|
23/04/2024
|
No Such Account
|
|
9162
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540143
|
3220234875
|
09/04/2024
|
PATEL PANKAJBHAI ARJUNBHAI
|
PATEL PANKAJBHAI ARJUNBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
1194
|
23/04/2024
|
No Such Account
|
|
9163
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540144
|
3220234876
|
09/04/2024
|
PATEL PANKAJBHAI ARJUNBHAI
|
PATEL PANKAJBHAI ARJUNBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
597
|
23/04/2024
|
No Such Account
|
|
9164
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540145
|
3220234867
|
09/04/2024
|
PATEL VIRSINGBHAI BALUBHAI
|
PATEL VIRSINGBHAI BALUBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
597
|
23/04/2024
|
No Such Account
|
|
9165
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540146
|
3220234869
|
09/04/2024
|
PATEL VIRSINGBHAI BALUBHAI
|
PATEL VIRSINGBHAI BALUBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
597
|
23/04/2024
|
No Such Account
|
|
9166
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540147
|
3220234846
|
09/04/2024
|
PATEL VIRSINGBHAI BALUBHAI
|
PATEL VIRSINGBHAI BALUBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
597
|
23/04/2024
|
No Such Account
|
|
9167
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540148
|
3220234871
|
09/04/2024
|
PATEL VIRSINGBHAI BALUBHAI
|
PATEL VIRSINGBHAI BALUBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
597
|
23/04/2024
|
No Such Account
|
|
9168
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540149
|
3220234870
|
09/04/2024
|
PATEL VIRSINGBHAI BALUBHAI
|
PATEL VIRSINGBHAI BALUBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
597
|
23/04/2024
|
No Such Account
|
|
9169
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540150
|
3220234868
|
09/04/2024
|
PATEL VIRSINGBHAI BALUBHAI
|
PATEL VIRSINGBHAI BALUBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
597
|
23/04/2024
|
No Such Account
|
|
9170
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540151
|
3220234866
|
09/04/2024
|
PATEL VIRSINGBHAI BALUBHAI
|
PATEL VIRSINGBHAI BALUBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
597
|
23/04/2024
|
No Such Account
|
|
9171
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540152
|
3220234845
|
09/04/2024
|
PATEL VIRSINGBHAI BALUBHAI
|
PATEL VIRSINGBHAI BALUBHAI
|
1123007WL067699
|
00415
|
SBIN0009477
|
995
|
23/04/2024
|
No Such Account
|
|
9172
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540153
|
3220235052
|
09/04/2024
|
SAVAYA MAGANBHAI PRATAPBHAI
|
SAVAYA MAGANBHAI PRATAPBHAI
|
1123007WL067700
|
00415
|
SBIN0009477
|
2985
|
23/04/2024
|
No Such Account
|
|
9173
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540154
|
3220235051
|
09/04/2024
|
SAVAYA CHAMPABEN MAGANBHAI
|
SAVAYA CHAMPABEN MAGANBHAI
|
1123007WL067700
|
00415
|
SBIN0009477
|
2985
|
23/04/2024
|
No Such Account
|
|
9174
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540155
|
3220234974
|
09/04/2024
|
PATEL GULABBHAI ABHESINGBHAI
|
PATEL GULABBHAI ABHESINGBHAI
|
1123007WL067701
|
00415
|
SBIN0000323
|
1393
|
23/04/2024
|
No Such Account
|
|
9175
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540156
|
3220234975
|
09/04/2024
|
PATEL GULABBHAI ABHESINGBHAI
|
PATEL GULABBHAI ABHESINGBHAI
|
1123007WL067701
|
00415
|
SBIN0000323
|
1393
|
23/04/2024
|
No Such Account
|
|
9176
|
GJ1123007_090424FTO_1864
|
1123007000NRG20050920201540157
|
3220234973
|
09/04/2024
|
PATEL GULABBHAI ABHESINGBHAI
|
PATEL GULABBHAI ABHESINGBHAI
|
1123007WL067701
|
00415
|
SBIN0000323
|
1393
|
23/04/2024
|
No Such Account
|
|
9177
|
GJ1123006_260424APB_FTO_8184
|
1123006000NRG25260420240061910
|
3490664078
|
26/04/2024
|
GOVINDBHAI
|
GOVINDBHAI
|
1123006WL003736
|
00691
|
IPOS0000001
|
3500
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9178
|
GJ1123006_030424APB_FTO_768
|
1123006012NRG24310320241382833
|
3218346294
|
03/04/2024
|
Baria Prakashbhai Dhansukhbhai
|
Baria Prakashbhai Dhansukhbhai
|
1123006012WL101009
|
00688
|
FINO0001165
|
3346
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
|
9179
|
GJ1123004_150424APB_FTO_2594
|
1123004000NRG25150420240003085
|
3375450271
|
15/04/2024
|
Sunil Bhai
|
Sunil Bhai
|
1123004WL000283
|
00048
|
BKID0002082
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9180
|
GJ1123004_150424APB_FTO_2594
|
1123004000NRG25150420240003089
|
3375450178
|
15/04/2024
|
kidi bhai
|
kidi bhai
|
1123004WL000283
|
00045
|
BARB0CHADAH
|
2160
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9181
|
GJ1123004_150424APB_FTO_2594
|
1123004000NRG25150420240003105
|
3375450186
|
15/04/2024
|
MEDA BHAVSINHBHAI NABALABHAI
|
MEDA BHAVSINHBHAI NABALABHAI
|
1123004WL000285
|
00045
|
BARB0CHADAH
|
2160
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9182
|
GJ1123004_150424APB_FTO_2594
|
1123004000NRG25150420240003129
|
3375450092
|
15/04/2024
|
DEVIDAS
|
DEVIDAS
|
1123004WL000287
|
00045
|
BARB0CHAKRO
|
2115
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9183
|
GJ1123004_150424APB_FTO_2594
|
1123004000NRG25150420240003165
|
3375450276
|
15/04/2024
|
PARMAR KISHOR BHURA
|
PARMAR KISHOR BHURA
|
1123004WL000291
|
00089
|
CBIN0281647
|
1175
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9184
|
GJ1123004_150424APB_FTO_2594
|
1123004000NRG25150420240003183
|
3375450081
|
15/04/2024
|
PARMAR USHABEN MEHULBHAI
|
PARMAR USHABEN MEHULBHAI
|
1123004WL000294
|
00691
|
IPOS0000001
|
1175
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|