|
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
|
GJ1104011_080723FTO_89120
|
1104011000NRG24080720230070781
|
3417737209
|
08/07/2023
|
Preamjibhai Harjibhai Vaghela
|
Preamjibhai Harjibhai Vaghela
|
1104011WL0002023
|
00045
|
BARB0DBLATH
|
2048
|
14/07/2023
|
A/c Blocked or Frozen
|
|
2
|
GJ1104011_100723FTO_90423
|
1104011000NRG24100720230071261
|
3436282114
|
10/07/2023
|
GOLITAR JADAVBHAI KANABHAI
|
GOLITAR JADAVBHAI KANABHAI
|
1104011WL0002036
|
00048
|
BKID0003213
|
3840
|
14/07/2023
|
A/c Blocked or Frozen
|
|
3
|
GJ1104011_150324APB_FTO_221774
|
1104011000NRG24150320240092519
|
3220369543
|
15/03/2024
|
PARMAR PREMJIBHAI BHIKHABHAI
|
PARMAR PREMJIBHAI BHIKHABHAI
|
1104011WL006531
|
00390
|
SBIN0RRSRGB
|
3328
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1104011_150324APB_FTO_221774
|
1104011000NRG24150320240092682
|
3220369261
|
15/03/2024
|
MAHESHKUMAR VALLABHABHAI MENIYA
|
MAHESHKUMAR VALLABHABHAI MENIYA
|
1104011WL006531
|
00390
|
SBIN0RRSRGB
|
3328
|
23/04/2024
|
A/c Blocked or Frozen
|
|
5
|
GJ1104011_200523FTO_35912
|
1104011000NRG24200520230018782
|
1855943216
|
20/05/2023
|
RINKU
|
RINKU
|
1104011WL000853
|
00691
|
IPOS0000001
|
543
|
25/05/2023
|
No Such Account
|
|
6
|
GJ1104011_070823FTO_110866
|
1104011000NRG24040820230073754
|
5774293810
|
07/08/2023
|
RANCHHODBHAI SHAMALABHAI SAMAD
|
RANCHHODBHAI SHAMALABHAI SAMAD
|
1104011WL0002780
|
00045
|
BARB0VJBOTA
|
512
|
20/09/2023
|
Account closed
|
|
7
|
GJ1104011_210723FTO_100014
|
1104011000NRG24210720230072145
|
3965183829
|
21/07/2023
|
MENIYA MILANBHAI MAVJIBHAI
|
MENIYA MILANBHAI MAVJIBHAI
|
1104011WL0002277
|
00048
|
BKID0003213
|
3072
|
28/07/2023
|
A/c Blocked or Frozen
|
|
8
|
GJ1104011_150324APB_FTO_221774
|
1104011000NRG24150320240092547
|
3220369577
|
15/03/2024
|
DEVRAJBHAI GORDHANBHAI BHATVASIYA
|
DEVRAJBHAI GORDHANBHAI BHATVASIYA
|
1104011WL006531
|
00048
|
BKID0003213
|
2048
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1104011_090224APB_FTO_205149
|
1104011000NRG24090220240089027
|
2157841230
|
09/02/2024
|
VALJIBHAI
|
VALJIBHAI
|
1104011WL006056
|
00691
|
IPOS0000001
|
1131
|
25/03/2024
|
Account closed
|
|
10
|
GJ1104011_120623APB_FTO_58447
|
1104011000NRG24120620230042118
|
2566630818
|
12/06/2023
|
Vala Prakashbhai Bhalabhai
|
Vala Prakashbhai Bhalabhai
|
1104011WL001301
|
00415
|
SBIN0060011
|
3840
|
15/06/2023
|
A/c Blocked or Frozen
|
|
11
|
GJ1104011_150324APB_FTO_221774
|
1104011000NRG24150320240092135
|
3220369193
|
15/03/2024
|
SURESHBHAI DAMJIBHAI
|
SURESHBHAI DAMJIBHAI
|
1104011WL006531
|
00048
|
BKID0003213
|
3328
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1104011_150324APB_FTO_221774
|
1104011000NRG24150320240092159
|
3220369765
|
15/03/2024
|
KHERALA VIPULBHAI ARAJANBHAI
|
KHERALA VIPULBHAI ARAJANBHAI
|
1104011WL006531
|
00048
|
BKID0003213
|
3
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1104011_150324APB_FTO_221774
|
1104011000NRG24150320240092245
|
3220369430
|
15/03/2024
|
SANJAYBHAI B VALA
|
SANJAYBHAI B VALA
|
1104011WL006531
|
00691
|
IPOS0000001
|
2048
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
GJ1104011_150324APB_FTO_221774
|
1104011000NRG24150320240092798
|
3220369222
|
15/03/2024
|
Rajubhai Dhirubhai Santhaliya
|
Rajubhai Dhirubhai Santhaliya
|
1104011WL006531
|
00390
|
SBIN0RRSRGB
|
3328
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1104011_180723FTO_94430
|
1104011000NRG24180720230071832
|
3952758937
|
18/07/2023
|
BHAVNAGARIYA HEMANGINI THAKARSHIBHAI
|
BHAVNAGARIYA HEMANGINI THAKARSHIBHAI
|
1104011WL002151
|
00032
|
UTIB0002277
|
512
|
28/07/2023
|
Account closed
|
|
16
|
GJ1104011_150324APB_FTO_221774
|
1104011000NRG24150320240092129
|
3220369826
|
15/03/2024
|
NARESHBHAI MADHABVJIBHAI MER
|
NARESHBHAI MADHABVJIBHAI MER
|
1104011WL006531
|
00390
|
SBIN0RRSRGB
|
2304
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1104011_011123APB_FTO_164650
|
1104011000NRG24011120230080368
|
7128585928
|
01/11/2023
|
DAYALBHAI KADVABHAI DHARAJIYA
|
DAYALBHAI KADVABHAI DHARAJIYA
|
1104011WL004560
|
00089
|
CBIN0281343
|
3584
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1104011_050623FTO_50636
|
1104011000NRG24040620230031689
|
2391190205
|
05/06/2023
|
Preamjibhai Harjibhai Vaghela
|
Preamjibhai Harjibhai Vaghela
|
1104011WL001155
|
00045
|
BARB0DBLATH
|
2048
|
10/06/2023
|
A/c Blocked or Frozen
|
|
19
|
GJ1104011_150324APB_FTO_221774
|
1104011000NRG24150320240092460
|
3220369217
|
15/03/2024
|
MANJUBEN DEVSHIBHAI PARMAR
|
MANJUBEN DEVSHIBHAI PARMAR
|
1104011WL006531
|
00390
|
SBIN0RRSRGB
|
3328
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
GJ1104011_150324APB_FTO_221774
|
1104011000NRG24150320240092674
|
3220369619
|
15/03/2024
|
Kanubhai Bajabhai Santhliya
|
Kanubhai Bajabhai Santhliya
|
1104011WL006531
|
00390
|
SBIN0RRSRGB
|
3072
|
23/04/2024
|
A/c Blocked or Frozen
|
|
21
|
GJ1104011_060623FTO_52185
|
1104011000NRG24060620230033789
|
2397896097
|
06/06/2023
|
aaa
|
aaa
|
1104011WL001190
|
00127
|
FDRL0001158
|
3840
|
10/06/2023
|
No Such Account
|
|
22
|
GJ1104011_200523APB_FTO_35913
|
1104011000NRG24200520230019046
|
1861614238
|
20/05/2023
|
SANJAYBHAI BHIKHURAM DESANI
|
SANJAYBHAI BHIKHURAM DESANI
|
1104011WL000853
|
00045
|
BARB0VJBOTA
|
2076
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
GJ1104011_200523APB_FTO_35913
|
1104011000NRG24200520230019344
|
1861614466
|
20/05/2023
|
GELABHAI LIMBABHAI SAMAD
|
GELABHAI LIMBABHAI SAMAD
|
1104011WL000853
|
00045
|
BARB0VJBOTA
|
2923
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
GJ1104011_060623FTO_52185
|
1104011000NRG24060620230033015
|
2397896009
|
06/06/2023
|
GOLITAR SANJAYBHAI RAIYABHAI
|
GOLITAR SANJAYBHAI RAIYABHAI
|
1104011WL001190
|
00048
|
BKID0003213
|
3584
|
10/06/2023
|
A/c Blocked or Frozen
|
|
25
|
GJ1104011_200523APB_FTO_35913
|
1104011000NRG24200520230019382
|
1861614328
|
20/05/2023
|
RANCHHODBHAI SHAMALABHAI SAMAD
|
RANCHHODBHAI SHAMALABHAI SAMAD
|
1104011WL000853
|
00045
|
BARB0VJBOTA
|
1170
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
GJ1104011_150324APB_FTO_221775
|
1104011000NRG24150320240092841
|
3220370182
|
15/03/2024
|
VAGHELA HITESHBHAI LABHUBHAI
|
VAGHELA HITESHBHAI LABHUBHAI
|
1104011WL006531
|
00415
|
SBIN0005946
|
256
|
23/04/2024
|
A/c Blocked or Frozen
|
|
27
|
GJ1104011_200124APB_FTO_196560
|
1104011000NRG24200120240087287
|
2154749188
|
20/01/2024
|
VALA GOPALBHAI BHALABHAI
|
VALA GOPALBHAI BHALABHAI
|
1104011WL005805
|
00415
|
SBIN0060011
|
2390
|
25/03/2024
|
Participant not mapped to the product
|
|
28
|
GJ1104011_230124APB_FTO_197250
|
1104011000NRG24230120240087554
|
2138497792
|
23/01/2024
|
ASHOKBHAI VAJUBHAI BAVALIYA
|
ASHOKBHAI VAJUBHAI BAVALIYA
|
1104011WL005850
|
00045
|
BARB0DBPYAD
|
3840
|
25/03/2024
|
Participant not mapped to the product
|
|
29
|
GJ1104011_200523APB_FTO_35913
|
1104011000NRG24200520230018973
|
1861614632
|
20/05/2023
|
ANUBHAI
|
ANUBHAI
|
1104011WL000853
|
00691
|
IPOS0000001
|
2835
|
25/05/2023
|
Account closed
|
|
30
|
GJ1104011_200523APB_FTO_35913
|
1104011000NRG24200520230019011
|
1861614704
|
20/05/2023
|
SAMAD PUNIBEN LAKHABHAI
|
SAMAD PUNIBEN LAKHABHAI
|
1104011WL000853
|
00691
|
IPOS0000001
|
2184
|
25/05/2023
|
A/c Blocked or Frozen
|
|
31
|
GJ1104011_200523APB_FTO_35913
|
1104011000NRG24200520230019325
|
1861614703
|
20/05/2023
|
Sandipbhai Mansangbhai Metaliya
|
Sandipbhai Mansangbhai Metaliya
|
1104011WL000853
|
00691
|
IPOS0000001
|
2840
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
GJ1104011_250423FTO_10565
|
1104011000NRG22210420230174600
|
1401978430
|
25/04/2023
|
SARAIYA SAVJIBHAI SAMATBHAI
|
SARAIYA SAVJIBHAI SAMATBHAI
|
1104011WL0007459
|
00048
|
BKID0003213
|
1603
|
10/05/2023
|
A/c Blocked or Frozen
|
|
33
|
GJ1104011_210823APB_FTO_121029
|
1104011000NRG24210820230075008
|
5774413173
|
21/08/2023
|
TALSANIYA JAGDISHBHAI BHUDARBHAI
|
TALSANIYA JAGDISHBHAI BHUDARBHAI
|
1104011WL003159
|
00691
|
IPOS0000001
|
3824
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
GJ1104011_060623FTO_52185
|
1104011000NRG24060620230033016
|
2397896185
|
06/06/2023
|
KINJALBEN VELABHAI SINDHAV
|
KINJALBEN VELABHAI SINDHAV
|
1104011WL001190
|
00415
|
SBIN0060019
|
3584
|
10/06/2023
|
No Such Account
|
|
35
|
GJ1104011_060623FTO_52185
|
1104011000NRG24060620230033403
|
2397896096
|
06/06/2023
|
aaa
|
aaa
|
1104011WL001190
|
00127
|
FDRL0001158
|
2816
|
10/06/2023
|
No Such Account
|
|
36
|
GJ1104011_200523APB_FTO_35913
|
1104011000NRG24200520230019089
|
1861614224
|
20/05/2023
|
GELABHAI RUPABHAI SAMAD
|
GELABHAI RUPABHAI SAMAD
|
1104011WL000853
|
00045
|
BARB0VJBOTA
|
3840
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
GJ1104011_180523APB_FTO_33129
|
1104011000NRG24180520230016185
|
1821288775
|
18/05/2023
|
KAHDARIYA ALPESHBHAI JAGDISHBHAI
|
KAHDARIYA ALPESHBHAI JAGDISHBHAI
|
1104011WL000789
|
00691
|
IPOS0000001
|
2773
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
GJ1104011_200523APB_FTO_35913
|
1104011000NRG24200520230018991
|
1861614617
|
20/05/2023
|
JADAV SANJAYBHAI BHARATBHAI
|
JADAV SANJAYBHAI BHARATBHAI
|
1104011WL000853
|
00691
|
IPOS0000001
|
2658
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
GJ1104011_201023APB_FTO_158650
|
1104011000NRG24201020230079375
|
6989281973
|
20/10/2023
|
VAGHELA KANKUBEN GABHARUBHAI
|
VAGHELA KANKUBEN GABHARUBHAI
|
1104011WL004333
|
00045
|
BARB0DBLATH
|
3585
|
03/11/2023
|
Account closed
|
|
40
|
GJ1104011_211123FTO_172131
|
1104011000NRG24201120230081018
|
9005339352
|
21/11/2023
|
JAYABEN VALJIBHAI KUKADIYA
|
JAYABEN VALJIBHAI KUKADIYA
|
1104011WL0004746
|
00048
|
BKID0003217
|
3072
|
01/01/2024
|
A/c Blocked or Frozen
|
|
41
|
GJ1104011_050623APB_FTO_50653
|
1104011000NRG24040620230032128
|
2391757671
|
05/06/2023
|
Baroliya Rameshbhai Khodabhai
|
Baroliya Rameshbhai Khodabhai
|
1104011WL001157
|
00045
|
BARB0DBPYAD
|
3328
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
GJ1104011_040723APB_FTO_84199
|
1104011000NRG24040720230068767
|
3376118519
|
04/07/2023
|
HETAL JIVANBHAI BHARADIYA
|
HETAL JIVANBHAI BHARADIYA
|
1104011WL001949
|
00691
|
IPOS0000001
|
1792
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
GJ1104011_061123FTO_167474
|
1104011000NRG24061120230080606
|
7344393885
|
06/11/2023
|
aaa
|
aaa
|
1104011WL004622
|
00127
|
FDRL0001799
|
3585
|
10/11/2023
|
No Such Account
|
|
44
|
GJ1104011_060623FTO_52106
|
1104011000NRG22010620230174613
|
2397896373
|
06/06/2023
|
SARAIYA SAVJIBHAI SAMATBHAI
|
SARAIYA SAVJIBHAI SAMATBHAI
|
1104011WL0007461
|
00048
|
BKID0003213
|
1603
|
10/06/2023
|
A/c Blocked or Frozen
|
|
45
|
GJ1104011_050623APB_FTO_50653
|
1104011000NRG24040620230032191
|
2391757629
|
05/06/2023
|
ARVINDBHAI KADVABHAI GABU
|
ARVINDBHAI KADVABHAI GABU
|
1104011WL001157
|
00415
|
SBIN0060086
|
3072
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
GJ1104011_040723APB_FTO_84199
|
1104011000NRG24040720230068837
|
3376118157
|
04/07/2023
|
RAMESHBHAI JIVABHAI SOLANKI
|
RAMESHBHAI JIVABHAI SOLANKI
|
1104011WL001949
|
00045
|
BARB0DBPYAD
|
1792
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
GJ1104011_160523APB_FTO_29607
|
1104011000NRG24160520230012884
|
1750704105
|
16/05/2023
|
TALSANIYA JAGDISHBHAI BHUDARBHAI
|
TALSANIYA JAGDISHBHAI BHUDARBHAI
|
1104011WL000722
|
00691
|
IPOS0000001
|
3824
|
20/05/2023
|
Account closed
|
|
48
|
GJ1104011_180523FTO_33157
|
1104011000NRG24180520230016761
|
1820501137
|
18/05/2023
|
KISMATBHAI RAYSANGBHAI BHARADIYA
|
KISMATBHAI RAYSANGBHAI BHARADIYA
|
1104011WL000791
|
00089
|
CBIN0281343
|
3072
|
24/05/2023
|
Account closed
|
|
49
|
GJ1104011_050623APB_FTO_50653
|
1104011000NRG24040620230032307
|
2391757630
|
05/06/2023
|
RANCHHODBHAI RAGHUBHAI MITHAPARA
|
RANCHHODBHAI RAGHUBHAI MITHAPARA
|
1104011WL001157
|
00045
|
BARB0VJBOTA
|
3328
|
10/06/2023
|
Account closed
|
|
50
|
GJ1104011_040723APB_FTO_84199
|
1104011000NRG24040720230068758
|
3376118520
|
04/07/2023
|
Lalajibhai Abheshngbhai Barad
|
Lalajibhai Abheshngbhai Barad
|
1104011WL001949
|
00691
|
IPOS0000001
|
1536
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
GJ1104011_200523APB_FTO_35932
|
1104011000NRG24200520230019594
|
1857425408
|
20/05/2023
|
aaa
|
aaa
|
1104011WL000854
|
00045
|
BARB0VJBOTA
|
2446
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
GJ1104011_040723APB_FTO_84199
|
1104011000NRG24040720230068448
|
3376118385
|
04/07/2023
|
JAYSUKHBHAI KARSHANBHAI BHARADI
|
JAYSUKHBHAI KARSHANBHAI BHARADI
|
1104011WL001949
|
00045
|
BARB0DBPYAD
|
1792
|
13/07/2023
|
Account closed
|
|
53
|
GJ1104011_060324APB_FTO_217206
|
1104011000NRG24060320240091159
|
3104454682
|
06/03/2024
|
BHAGUBHAI RAGHAVBHAI DHARAJIYA
|
BHAGUBHAI RAGHAVBHAI DHARAJIYA
|
1104011WL006400
|
00415
|
SBIN0002628
|
2868
|
19/04/2024
|
Participant not mapped to the product
|
|
54
|
GJ1104011_140623APB_FTO_61850
|
1104011000NRG24140620230045558
|
2620660018
|
14/06/2023
|
VAHANBHAI NANUBHAI THOLIYA
|
VAHANBHAI NANUBHAI THOLIYA
|
1104011WL001388
|
00390
|
SBIN0RRSRGB
|
3840
|
17/06/2023
|
A/c Blocked or Frozen
|
|
55
|
GJ1104011_140623APB_FTO_61850
|
1104011000NRG24140620230045622
|
2620660293
|
14/06/2023
|
DINESHBHAI
|
DINESHBHAI
|
1104011WL001388
|
00691
|
IPOS0000001
|
3840
|
17/06/2023
|
A/c Blocked or Frozen
|
|
56
|
GJ1104011_220923APB_FTO_140676
|
1104011000NRG24220920230076851
|
5929817516
|
22/09/2023
|
LABHUBEN LAKHABHAI BALYA
|
LABHUBEN LAKHABHAI BALYA
|
1104011WL003737
|
00045
|
BARB0DBPYAD
|
4096
|
28/09/2023
|
Account closed
|
|
57
|
GJ1104011_051023APB_FTO_147577
|
1104011000NRG24051020230078007
|
6989319298
|
05/10/2023
|
VAGHELA KANKUBEN GABHARUBHAI
|
VAGHELA KANKUBEN GABHARUBHAI
|
1104011WL004033
|
00045
|
BARB0DBLATH
|
3585
|
03/11/2023
|
Account closed
|
|
58
|
GJ1104011_200523APB_FTO_35932
|
1104011000NRG24200520230019579
|
1857425439
|
20/05/2023
|
vaghabhai kanabhai ragiya
|
vaghabhai kanabhai ragiya
|
1104011WL000854
|
00045
|
BARB0VJBOTA
|
1120
|
25/05/2023
|
Account closed
|
|
59
|
GJ1104011_020923APB_FTO_130081
|
1104011000NRG24010920230076116
|
5743145500
|
02/09/2023
|
LABHUBEN LAKHABHAI BALYA
|
LABHUBEN LAKHABHAI BALYA
|
1104011WL003459
|
00045
|
BARB0DBPYAD
|
3840
|
19/09/2023
|
Account closed
|
|
60
|
GJ1104011_060623APB_FTO_52248
|
1104011000NRG24060620230033142
|
2391756935
|
06/06/2023
|
BHOLABHAI TRIKMBHAI KANOTARA
|
BHOLABHAI TRIKMBHAI KANOTARA
|
1104011WL001190
|
00415
|
SBIN0005946
|
3328
|
10/06/2023
|
A/c Blocked or Frozen
|
|
61
|
GJ1104011_060623APB_FTO_52248
|
1104011000NRG24060620230033794
|
2391757144
|
06/06/2023
|
DEVRAJBHAI GORDHANBHAI BHATVASIYA
|
DEVRAJBHAI GORDHANBHAI BHATVASIYA
|
1104011WL001190
|
00048
|
BKID0003213
|
3584
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
GJ1104011_060623APB_FTO_52248
|
1104011000NRG24060620230033798
|
2391757022
|
06/06/2023
|
DABHI MANJUBEN VALLBHABHAI
|
DABHI MANJUBEN VALLBHABHAI
|
1104011WL001190
|
00048
|
BKID0003213
|
3840
|
10/06/2023
|
A/c Blocked or Frozen
|
|
63
|
GJ1104011_110823FTO_114224
|
1104011000NRG24100820230074035
|
5774301022
|
11/08/2023
|
GOLITAR JADAVBHAI KANABHAI
|
GOLITAR JADAVBHAI KANABHAI
|
1104011WL0002865
|
00048
|
BKID0003213
|
3840
|
20/09/2023
|
A/c Blocked or Frozen
|
|
64
|
GJ1104011_280623APB_FTO_78640
|
1104011000NRG24280620230064614
|
3065568172
|
28/06/2023
|
JASUBEN GHANSHYAMBHAI JAPADIYA
|
JASUBEN GHANSHYAMBHAI JAPADIYA
|
1104011WL001776
|
00045
|
BARB0DBLATH
|
2816
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
GJ1104011_280623APB_FTO_78640
|
1104011000NRG24280620230064802
|
3065568171
|
28/06/2023
|
gopalbhai parshotambhai vaghela
|
gopalbhai parshotambhai vaghela
|
1104011WL001776
|
00045
|
BARB0DBLATH
|
3584
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
GJ1104011_060623APB_FTO_52248
|
1104011000NRG24060620230033807
|
2391757126
|
06/06/2023
|
MENIYA MILANBHAI MAVJIBHAI
|
MENIYA MILANBHAI MAVJIBHAI
|
1104011WL001190
|
00048
|
BKID0003213
|
3072
|
10/06/2023
|
A/c Blocked or Frozen
|
|
67
|
GJ1104011_060623APB_FTO_52248
|
1104011000NRG24060620230033963
|
2391757314
|
06/06/2023
|
aaa
|
aaa
|
1104011WL001190
|
00127
|
FDRL0001158
|
3072
|
10/06/2023
|
A/c Blocked or Frozen
|
|
68
|
GJ1104011_120623FTO_58455
|
1104011000NRG24120620230041908
|
2568554578
|
12/06/2023
|
VASANTBEN CHATURBHAI SANKALIYA
|
VASANTBEN CHATURBHAI SANKALIYA
|
1104011WL001301
|
00089
|
CBIN0281343
|
3328
|
15/06/2023
|
Account closed
|
|
69
|
GJ1104011_060623APB_FTO_52248
|
1104011000NRG24060620230033138
|
2391757308
|
06/06/2023
|
MR NARESHBHAI MADHAVJIBHAI MER
|
MR NARESHBHAI MADHAVJIBHAI MER
|
1104011WL001190
|
00415
|
SBIN0005946
|
3840
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
GJ1104011_211023FTO_159793
|
1104011000NRG24211020230079555
|
6990687671
|
21/10/2023
|
aaa
|
aaa
|
1104011WL004352
|
00127
|
FDRL0001799
|
1195
|
03/11/2023
|
No Such Account
|
|
71
|
GJ1104011_060623APB_FTO_52248
|
1104011000NRG24060620230033722
|
2391756993
|
06/06/2023
|
MANJUBEN VALJIBHAI PARMAR
|
MANJUBEN VALJIBHAI PARMAR
|
1104011WL001190
|
00390
|
SBIN0RRSRGB
|
3840
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
GJ1104011_211023APB_FTO_159800
|
1104011000NRG24211020230079559
|
6989278577
|
21/10/2023
|
DALPATBHAI MAGHABHAI ZALA
|
DALPATBHAI MAGHABHAI ZALA
|
1104011WL004353
|
00390
|
SBIN0RRSRGB
|
956
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
GJ1104011_250823APB_FTO_124038
|
1104011000NRG24240820230075602
|
5774991308
|
25/08/2023
|
OGHAVJIBHAI KANJIBHAI NAKIYA
|
OGHAVJIBHAI KANJIBHAI NAKIYA
|
1104011WL003350
|
00415
|
SBIN0060011
|
2304
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
GJ1104011_030124APB_FTO_189727
|
1104011000NRG24030120240085164
|
1672610590
|
03/01/2024
|
KALIBEN VERSHIBHAI SAMAD
|
KALIBEN VERSHIBHAI SAMAD
|
1104011WL005515
|
00045
|
BARB0DBPYAD
|
3585
|
12/03/2024
|
Account closed
|
|
75
|
GJ1104011_060623APB_FTO_52248
|
1104011000NRG24060620230033578
|
2391757295
|
06/06/2023
|
Dabhi Vasantben Rajubhai
|
Dabhi Vasantben Rajubhai
|
1104011WL001190
|
00415
|
SBIN0060011
|
3840
|
10/06/2023
|
A/c Blocked or Frozen
|
|
76
|
GJ1104011_010723APB_FTO_82536
|
1104011000NRG24010720230067493
|
3284595583
|
01/07/2023
|
GELABHAI LIMBABHAI SAMAD
|
GELABHAI LIMBABHAI SAMAD
|
1104011WL001845
|
00045
|
BARB0VJBOTA
|
1024
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
GJ1104011_100523APB_FTO_24422
|
1104011000NRG24100520230007043
|
1637388782
|
10/05/2023
|
Mangabhai Gigabhai Solanki
|
Mangabhai Gigabhai Solanki
|
1104011WL000543
|
00045
|
BARB0DBLATH
|
1536
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
GJ1104011_200523FTO_35929
|
1104011000NRG24200520230019578
|
1862379709
|
20/05/2023
|
aaa
|
aaa
|
1104011WL000854
|
00127
|
FDRL0001158
|
1206
|
25/05/2023
|
No Such Account
|
|
79
|
GJ1104011_300923FTO_144565
|
1104011000NRG24290920230077197
|
6973751925
|
30/09/2023
|
GOLITAR JADAVBHAI KANABHAI
|
GOLITAR JADAVBHAI KANABHAI
|
1104011WL0003885
|
00048
|
BKID0003213
|
3840
|
03/11/2023
|
A/c Blocked or Frozen
|
|
80
|
GJ1104011_121223FTO_179087
|
1104011000NRG24121220230082481
|
0205755301
|
12/12/2023
|
GOLITAR JADAVBHAI KANABHAI
|
GOLITAR JADAVBHAI KANABHAI
|
1104011WL0005066
|
00048
|
BKID0003213
|
3840
|
07/02/2024
|
A/c Blocked or Frozen
|
|
81
|
GJ1104011_010723APB_FTO_82501
|
1104011000NRG24010720230067127
|
3284589022
|
01/07/2023
|
JADAV SANJAYBHAI BHARATBHAI
|
JADAV SANJAYBHAI BHARATBHAI
|
1104011WL001844
|
00691
|
IPOS0000001
|
1536
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
GJ1104011_010723APB_FTO_82536
|
1104011000NRG24010720230067584
|
3284595600
|
01/07/2023
|
vaghabhai kanabhai ragiya
|
vaghabhai kanabhai ragiya
|
1104011WL001845
|
00045
|
BARB0VJBOTA
|
1024
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
GJ1104011_230623APB_FTO_72760
|
1104011000NRG24230620230059743
|
2867263285
|
23/06/2023
|
Bharatiben Bhupatbhai Olkiya
|
Bharatiben Bhupatbhai Olkiya
|
1104011WL001628
|
00045
|
BARB0DBPYAD
|
1536
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
GJ1104011_180523APB_FTO_33164
|
1104011000NRG24180520230016767
|
1821290600
|
18/05/2023
|
Vala Prakashbhai Bhalabhai
|
Vala Prakashbhai Bhalabhai
|
1104011WL000791
|
00415
|
SBIN0060011
|
3328
|
24/05/2023
|
A/c Blocked or Frozen
|
|
85
|
GJ1104011_010723APB_FTO_82501
|
1104011000NRG24010720230067101
|
3284589105
|
01/07/2023
|
VIJAYBHAI HIMATBHAI MAKANI
|
VIJAYBHAI HIMATBHAI MAKANI
|
1104011WL001844
|
00045
|
BARB0VJBOTA
|
1536
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
GJ1104011_200523APB_FTO_35931
|
1104011000NRG24200520230019414
|
1861631693
|
20/05/2023
|
RAJESHBHAI KALUBHAI VATUKIYA
|
RAJESHBHAI KALUBHAI VATUKIYA
|
1104011WL000854
|
00691
|
IPOS0000001
|
1844
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
GJ1104011_200523FTO_35929
|
1104011000NRG24200520230019445
|
1862379708
|
20/05/2023
|
aaa
|
aaa
|
1104011WL000854
|
00127
|
FDRL0001158
|
1553
|
25/05/2023
|
No Such Account
|
|
88
|
GJ1104011_230623APB_FTO_72760
|
1104011000NRG24230620230059478
|
2867263335
|
23/06/2023
|
Baroliya Rameshbhai Khodabhai
|
Baroliya Rameshbhai Khodabhai
|
1104011WL001628
|
00045
|
BARB0DBPYAD
|
1792
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
GJ1104011_230623APB_FTO_72760
|
1104011000NRG24230620230059678
|
2867263585
|
23/06/2023
|
RANCHHODBHAI RAGHUBHAI MITHAPARA
|
RANCHHODBHAI RAGHUBHAI MITHAPARA
|
1104011WL001628
|
00045
|
BARB0VJBOTA
|
1792
|
30/06/2023
|
Account closed
|
|
90
|
GJ1104011_120623FTO_58205
|
1104011000NRG24070620230035233
|
2562412113
|
12/06/2023
|
RANCHHODBHAI SHAMALABHAI SAMAD
|
RANCHHODBHAI SHAMALABHAI SAMAD
|
1104011WL0001209
|
00045
|
BARB0VJBOTA
|
1170
|
15/06/2023
|
Account closed
|
|
91
|
GJ1104011_230623APB_FTO_72760
|
1104011000NRG24230620230059543
|
2867263582
|
23/06/2023
|
ARVINDBHAI KADVABHAI GABU
|
ARVINDBHAI KADVABHAI GABU
|
1104011WL001628
|
00415
|
SBIN0060086
|
1792
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
GJ1104011_170523APB_FTO_31008
|
1104011000NRG24170520230013799
|
1820247529
|
17/05/2023
|
RAHULBHAI GOVINDBHAI MAKWANA
|
RAHULBHAI GOVINDBHAI MAKWANA
|
1104011WL000765
|
00045
|
BARB0DBPYAD
|
2560
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
GJ1104011_190324APB_FTO_223418
|
1104011000NRG24190320240093776
|
3218177604
|
19/03/2024
|
ASHOKBHAI VAJUBHAI BAVALIYA
|
ASHOKBHAI VAJUBHAI BAVALIYA
|
1104011WL006607
|
00045
|
BARB0DBPYAD
|
1749
|
23/04/2024
|
Participant not mapped to the product
|
|
94
|
GJ1104011_170523APB_FTO_31008
|
1104011000NRG24170520230013711
|
1820247459
|
17/05/2023
|
DHARAJIYA MANSUKHBHAI HAMIRBHAI
|
DHARAJIYA MANSUKHBHAI HAMIRBHAI
|
1104011WL000765
|
00032
|
UTIB0002278
|
2560
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
GJ1104011_170523APB_FTO_31008
|
1104011000NRG24170520230013591
|
1820247635
|
17/05/2023
|
CHANDUBHAI JIVRAJBHAI AGOLA
|
CHANDUBHAI JIVRAJBHAI AGOLA
|
1104011WL000765
|
00045
|
BARB0DBPYAD
|
2016
|
24/05/2023
|
Account closed
|
|
96
|
GJ1104011_120523APB_FTO_27403
|
1104011000NRG24120520230008938
|
1636816796
|
12/05/2023
|
CHAUHAN DANABHAI NAZABHAI
|
CHAUHAN DANABHAI NAZABHAI
|
1104011WL000618
|
00415
|
SBIN0013473
|
2304
|
17/05/2023
|
Account closed
|
|
97
|
GJ1104011_190324APB_FTO_223418
|
1104011000NRG24190320240093651
|
3218177551
|
19/03/2024
|
makvana diyalbhai virambhai
|
makvana diyalbhai virambhai
|
1104011WL006607
|
00045
|
BARB0DBPYAD
|
3337
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
GJ1104011_190324APB_FTO_223418
|
1104011000NRG24190320240093749
|
3218177576
|
19/03/2024
|
BABUBHAI RAMESHBHAI RAGHVANI
|
BABUBHAI RAMESHBHAI RAGHVANI
|
1104011WL006607
|
00045
|
BARB0DBPYAD
|
1993
|
23/04/2024
|
Participant not mapped to the product
|
|
99
|
GJ1104011_230623FTO_72829
|
1104011000NRG24230620230059746
|
2867021424
|
23/06/2023
|
aaa
|
aaa
|
1104011WL001628
|
00127
|
FDRL0001158
|
1792
|
30/06/2023
|
No Such Account
|
|
100
|
GJ1104011_170523APB_FTO_31008
|
1104011000NRG24170520230013897
|
1820247448
|
17/05/2023
|
LALJI JEEVABHAI MAKWANA
|
LALJI JEEVABHAI MAKWANA
|
1104011WL000765
|
00032
|
UTIB0002278
|
2560
|
24/05/2023
|
Account closed
|
|
101
|
GJ1104011_230623FTO_72829
|
1104011000NRG24230620230059291
|
2867021423
|
23/06/2023
|
ALPESH MITHAPARA
|
ALPESH MITHAPARA
|
1104011WL001628
|
00045
|
BARB0DBPYAD
|
1792
|
30/06/2023
|
A/c Blocked or Frozen
|
|
102
|
GJ1104011_280623FTO_78635
|
1104011000NRG24280620230064628
|
3063775841
|
28/06/2023
|
Asmitaben Hareshbhai Chuhan
|
Asmitaben Hareshbhai Chuhan
|
1104011WL001776
|
00415
|
SBIN0013473
|
3328
|
05/07/2023
|
No Such Account
|
|
103
|
GJ1104011_061123APB_FTO_167472
|
1104011000NRG24061120230080581
|
7344352191
|
06/11/2023
|
LABHUBEN LAKHABHAI BALYA
|
LABHUBEN LAKHABHAI BALYA
|
1104011WL004612
|
00691
|
IPOS0000001
|
256
|
10/11/2023
|
Account closed
|
|
104
|
GJ1104011_070324APB_FTO_218902
|
1104011000NRG24070320240091297
|
3104669006
|
07/03/2024
|
DHARJIYA JAYABEN RASIKBHAI
|
DHARJIYA JAYABEN RASIKBHAI
|
1104011WL006441
|
00048
|
BKID0003213
|
1280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
GJ1104011_020823FTO_107549
|
1104011000NRG24250720230072603
|
4283482185
|
02/08/2023
|
GOLITAR JADAVBHAI KANABHAI
|
GOLITAR JADAVBHAI KANABHAI
|
1104011WL0002436
|
00048
|
BKID0003213
|
3840
|
07/08/2023
|
A/c Blocked or Frozen
|
|
106
|
GJ1104011_070324APB_FTO_218902
|
1104011000NRG24070320240091296
|
3104669008
|
07/03/2024
|
DHARJIYA RASIKBHAI TALSHIBHAI
|
DHARJIYA RASIKBHAI TALSHIBHAI
|
1104011WL006441
|
00048
|
BKID0003213
|
1280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
GJ1104011_190423APB_FTO_6323
|
1104011000NRG24190420230000387
|
1394910724
|
19/04/2023
|
TALASANIYA JAGDISHBHAI BHUDARBHAI
|
TALASANIYA JAGDISHBHAI BHUDARBHAI
|
1104011WL000082
|
00048
|
BKID0003213
|
3585
|
10/05/2023
|
Account closed
|
|
108
|
GJ1104011_010723FTO_82532
|
1104011000NRG24010720230067516
|
3284155076
|
01/07/2023
|
aaa
|
aaa
|
1104011WL001845
|
00127
|
FDRL0001800
|
768
|
10/07/2023
|
No Such Account
|
|
109
|
GJ1104011_111023FTO_152002
|
1104011000NRG24111020230078539
|
6973758315
|
11/10/2023
|
aaa
|
aaa
|
1104011WL004188
|
00127
|
FDRL0001158
|
256
|
03/11/2023
|
No Such Account
|
|
110
|
GJ1104011_201023FTO_158648
|
1104011000NRG24201020230079350
|
6990687492
|
20/10/2023
|
JAYABEN VALJIBHAI KUKADIYA
|
JAYABEN VALJIBHAI KUKADIYA
|
1104011WL004324
|
00048
|
BKID0003217
|
3072
|
03/11/2023
|
A/c Blocked or Frozen
|
|
111
|
GJ1104011_150324APB_FTO_221774
|
1104011000NRG24150320240092718
|
3220369113
|
15/03/2024
|
dabhi jagruti babubhai
|
dabhi jagruti babubhai
|
1104011WL006531
|
00048
|
BKID0003213
|
3072
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
GJ1104011_150324APB_FTO_221774
|
1104011000NRG24150320240092765
|
3220369770
|
15/03/2024
|
SURESHBHAI GOVINDBHAI BAVLIYA
|
SURESHBHAI GOVINDBHAI BAVLIYA
|
1104011WL006531
|
00048
|
BKID0003213
|
3072
|
23/04/2024
|
Participant not mapped to the product
|
|
113
|
GJ1104011_301023APB_FTO_164158
|
1104011000NRG24301020230080223
|
6991056206
|
30/10/2023
|
Mangabhai Gigabhai Solanki
|
Mangabhai Gigabhai Solanki
|
1104011WL004505
|
00045
|
BARB0DBLATH
|
1427
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
GJ1104011_050623FTO_50635
|
1104011000NRG24040620230032376
|
2397893046
|
05/06/2023
|
JAYESHBHAI RAMESHBHAI TALSANIYA
|
JAYESHBHAI RAMESHBHAI TALSANIYA
|
1104011WL001157
|
00045
|
BARB0DBPYAD
|
3328
|
10/06/2023
|
A/c Blocked or Frozen
|
|
115
|
GJ1104011_150324APB_FTO_221774
|
1104011000NRG24150320240092494
|
3220369463
|
15/03/2024
|
MANIBEN VALJIBHAI PARMAR
|
MANIBEN VALJIBHAI PARMAR
|
1104011WL006531
|
00415
|
SBIN0060011
|
3328
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
GJ1104011_150324APB_FTO_221774
|
1104011000NRG24150320240092525
|
3220369573
|
15/03/2024
|
UKABHAI DANABHAI PARMAR
|
UKABHAI DANABHAI PARMAR
|
1104011WL006531
|
00415
|
SBIN0005946
|
3
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
GJ1104011_080723FTO_89120
|
1104011000NRG24080720230070779
|
3417737211
|
08/07/2023
|
MR NARESHBHAI MADHAVJIBHAI MER
|
MR NARESHBHAI MADHAVJIBHAI MER
|
1104011WL0002022
|
00415
|
SBIN0005946
|
3840
|
14/07/2023
|
Account closed
|
|
118
|
GJ1104011_150324APB_FTO_221774
|
1104011000NRG24150320240092269
|
3220369434
|
15/03/2024
|
SATHALIYA JAYANTIBHAI BABUBHAI
|
SATHALIYA JAYANTIBHAI BABUBHAI
|
1104011WL006531
|
00691
|
IPOS0000001
|
3328
|
23/04/2024
|
A/c Blocked or Frozen
|
|
119
|
GJ1104011_150324APB_FTO_221774
|
1104011000NRG24150320240092448
|
3220369729
|
15/03/2024
|
PARMAR VASRAMBHAI JETHABHAI
|
PARMAR VASRAMBHAI JETHABHAI
|
1104011WL006531
|
00390
|
SBIN0RRSRGB
|
2
|
23/04/2024
|
Account closed
|
|
120
|
GJ1104011_150324APB_FTO_221774
|
1104011000NRG24150320240092763
|
3220369724
|
15/03/2024
|
Mrs. JASUBEN VASANTBHAI PARAMAR
|
Mrs. JASUBEN VASANTBHAI PARAMAR
|
1104011WL006531
|
00415
|
SBIN0005946
|
3328
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
GJ1104011_150324APB_FTO_221774
|
1104011000NRG24150320240092808
|
3220369547
|
15/03/2024
|
SIVABHAI VELSIBHAI SATHALIYA
|
SIVABHAI VELSIBHAI SATHALIYA
|
1104011WL006531
|
00390
|
SBIN0RRSRGB
|
3072
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
GJ1104011_060623APB_FTO_52201
|
1104011000NRG24060620230033214
|
2398337467
|
06/06/2023
|
GOLITAR GORABHAI BHIKHABHAI
|
GOLITAR GORABHAI BHIKHABHAI
|
1104011WL001190
|
00048
|
BKID0003213
|
3840
|
10/06/2023
|
A/c Blocked or Frozen
|
|
123
|
GJ1104011_060623APB_FTO_52201
|
1104011000NRG24060620230033243
|
2398337469
|
06/06/2023
|
GOLITAR JADAVBHAI KANABHAI
|
GOLITAR JADAVBHAI KANABHAI
|
1104011WL001190
|
00048
|
BKID0003213
|
3840
|
10/06/2023
|
A/c Blocked or Frozen
|
|
124
|
GJ1104011_060623APB_FTO_52201
|
1104011000NRG24060620230034193
|
2398337334
|
06/06/2023
|
VAGHELA HITESHBHAI LABHUBHAI
|
VAGHELA HITESHBHAI LABHUBHAI
|
1104011WL001190
|
00415
|
SBIN0005946
|
3584
|
10/06/2023
|
A/c Blocked or Frozen
|
|
125
|
GJ1104011_200124APB_FTO_196449
|
1104011000NRG24200120240087151
|
2154748498
|
20/01/2024
|
Pravinbhai Valabhai Solanki
|
Pravinbhai Valabhai Solanki
|
1104011WL005782
|
00045
|
BARB0DBLATH
|
3584
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
GJ1104011_300523APB_FTO_44210
|
1104011000NRG24300520230027422
|
2017843496
|
30/05/2023
|
VINODBHAI VALABHAI SOLANKI
|
VINODBHAI VALABHAI SOLANKI
|
1104011WL001060
|
00045
|
BARB0DBLATH
|
3824
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
GJ1104011_121023APB_FTO_153008
|
1104011000NRG24121020230078961
|
6975486178
|
12/10/2023
|
CHHANABHAI HAMIRBHAI CHAUHAN
|
CHHANABHAI HAMIRBHAI CHAUHAN
|
1104011WL004212
|
00045
|
BARB0DBLATH
|
1
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
GJ1104011_010723APB_FTO_82546
|
1104011000NRG24010720230067739
|
3284590351
|
01/07/2023
|
SAMAD PUNIBEN LAKHABHAI
|
SAMAD PUNIBEN LAKHABHAI
|
1104011WL001846
|
00691
|
IPOS0000001
|
1536
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
GJ1104011_010723APB_FTO_82546
|
1104011000NRG24010720230067755
|
3284590397
|
01/07/2023
|
SANJAYBHAI BHIKHURAM DESANI
|
SANJAYBHAI BHIKHURAM DESANI
|
1104011WL001846
|
00045
|
BARB0VJBOTA
|
1280
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
GJ1104011_060623APB_FTO_52201
|
1104011000NRG24060620230033404
|
2398337263
|
06/06/2023
|
SATHALIYA JAYANTIBHAI BABUBHAI
|
SATHALIYA JAYANTIBHAI BABUBHAI
|
1104011WL001190
|
00691
|
IPOS0000001
|
3584
|
10/06/2023
|
A/c Blocked or Frozen
|
|
131
|
GJ1104011_060623APB_FTO_52201
|
1104011000NRG24060620230034136
|
2398337231
|
06/06/2023
|
NAVAGHANBHAI GOLITAR L
|
NAVAGHANBHAI GOLITAR L
|
1104011WL001190
|
00691
|
IPOS0000001
|
3584
|
10/06/2023
|
A/c Blocked or Frozen
|
|
132
|
GJ1104011_200124APB_FTO_196556
|
1104011000NRG24200120240087220
|
2146744638
|
20/01/2024
|
KALIBEN VERSHIBHAI SAMAD
|
KALIBEN VERSHIBHAI SAMAD
|
1104011WL005790
|
00045
|
BARB0DBPYAD
|
3824
|
25/03/2024
|
Account closed
|
|
133
|
GJ1104011_060623APB_FTO_52201
|
1104011000NRG24060620230033270
|
2398337378
|
06/06/2023
|
GOLITAR SUKHABHAI KANABHAI
|
GOLITAR SUKHABHAI KANABHAI
|
1104011WL001190
|
00048
|
BKID0003213
|
3840
|
10/06/2023
|
A/c Blocked or Frozen
|
|
134
|
GJ1104011_060623APB_FTO_52201
|
1104011000NRG24060620230033296
|
2398337259
|
06/06/2023
|
GOLITAR RAIYABHAI HAMABHAI
|
GOLITAR RAIYABHAI HAMABHAI
|
1104011WL001190
|
00691
|
IPOS0000001
|
3840
|
10/06/2023
|
A/c Blocked or Frozen
|
|
135
|
GJ1104011_060623APB_FTO_52201
|
1104011000NRG24060620230034088
|
2398337323
|
06/06/2023
|
MAHENDRBHAI VASANTBHAI PARMAR
|
MAHENDRBHAI VASANTBHAI PARMAR
|
1104011WL001190
|
00048
|
BKID0003213
|
3840
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
GJ1104011_060623APB_FTO_52201
|
1104011000NRG24060620230034098
|
2398337082
|
06/06/2023
|
DIPAKBHAI NATHUBHAI PARMAR
|
DIPAKBHAI NATHUBHAI PARMAR
|
1104011WL001190
|
00048
|
BKID0003213
|
3840
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
GJ1104011_060623APB_FTO_52201
|
1104011000NRG24060620230034195
|
2398337287
|
06/06/2023
|
RAKESHBHAI LABHUBHAI VAGHELA
|
RAKESHBHAI LABHUBHAI VAGHELA
|
1104011WL001190
|
00415
|
SBIN0005946
|
3840
|
10/06/2023
|
Account closed
|
|
138
|
GJ1104011_021123FTO_164837
|
1104011000NRG24301020230080252
|
7280941467
|
02/11/2023
|
RINKU
|
RINKU
|
1104011WL0004508
|
00127
|
FDRL0001158
|
543
|
09/11/2023
|
No Such Account
|
|
139
|
GJ1104011_060623APB_FTO_52201
|
1104011000NRG24060620230033245
|
2398337481
|
06/06/2023
|
GOLITAR MANOJ JADAVBHAI
|
GOLITAR MANOJ JADAVBHAI
|
1104011WL001190
|
00048
|
BKID0003213
|
3840
|
10/06/2023
|
A/c Blocked or Frozen
|
|
140
|
GJ1104011_060623APB_FTO_52201
|
1104011000NRG24060620230033453
|
2398337264
|
06/06/2023
|
GOLITAR MATAMBHAI BHIKHABHAI
|
GOLITAR MATAMBHAI BHIKHABHAI
|
1104011WL001190
|
00691
|
IPOS0000001
|
3840
|
10/06/2023
|
A/c Blocked or Frozen
|
|
141
|
GJ1104011_060623APB_FTO_52201
|
1104011000NRG24060620230033525
|
2398337472
|
06/06/2023
|
SARAIYA JADAVBHAI SINDHABHAI
|
SARAIYA JADAVBHAI SINDHABHAI
|
1104011WL001190
|
00048
|
BKID0003213
|
3840
|
10/06/2023
|
A/c Blocked or Frozen
|
|
142
|
GJ1104011_220324APB_FTO_225009
|
1104011000NRG24220320240094456
|
3222831671
|
22/03/2024
|
DHARJIYA RASIKBHAI TALSHIBHAI
|
DHARJIYA RASIKBHAI TALSHIBHAI
|
1104011WL006654
|
00048
|
BKID0003213
|
1024
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
GJ1104011_220324APB_FTO_225009
|
1104011000NRG24220320240094457
|
3222831672
|
22/03/2024
|
DHARJIYA JAYABEN RASIKBHAI
|
DHARJIYA JAYABEN RASIKBHAI
|
1104011WL006654
|
00048
|
BKID0003213
|
1024
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
GJ1104011_010723APB_FTO_82546
|
1104011000NRG24010720230067864
|
3284590414
|
01/07/2023
|
RANCHHODBHAI SHAMALABHAI SAMAD
|
RANCHHODBHAI SHAMALABHAI SAMAD
|
1104011WL001846
|
00045
|
BARB0VJBOTA
|
512
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
GJ1104011_060923APB_FTO_132290
|
1104011000NRG24050920230076318
|
5744860536
|
06/09/2023
|
TALSANIYA JAGDISHBHAI BHUDARBHAI
|
TALSANIYA JAGDISHBHAI BHUDARBHAI
|
1104011WL003548
|
00691
|
IPOS0000001
|
2629
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
GJ1104011_060623APB_FTO_52201
|
1104011000NRG24060620230033299
|
2398337260
|
06/06/2023
|
GOLITAR PAYALBEN RAIYABHAI
|
GOLITAR PAYALBEN RAIYABHAI
|
1104011WL001190
|
00691
|
IPOS0000001
|
3840
|
10/06/2023
|
A/c Blocked or Frozen
|
|
147
|
GJ1104011_060623APB_FTO_52201
|
1104011000NRG24060620230033902
|
2398337265
|
06/06/2023
|
AJAY SATHALIYA
|
AJAY SATHALIYA
|
1104011WL001190
|
00691
|
IPOS0000001
|
3584
|
10/06/2023
|
A/c Blocked or Frozen
|
|
148
|
GJ1104011_121023APB_FTO_153008
|
1104011000NRG24121020230078849
|
6975486151
|
12/10/2023
|
Mangabhai Gigabhai Solanki
|
Mangabhai Gigabhai Solanki
|
1104011WL004209
|
00045
|
BARB0DBLATH
|
2304
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|