|
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
|
GJ1115009_071123APB_FTO_167693
|
1115009000NRG24031120230152258
|
7964167097
|
07/11/2023
|
RATHAVA SURPANBHAI NANIYABHAI
|
RATHAVA SURPANBHAI NANIYABHAI
|
1115009WL020467
|
00415
|
SBIN0000553
|
3346
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1115009_071123APB_FTO_167675
|
1115009000NRG24061120230153784
|
7964170381
|
07/11/2023
|
RATHVA PINABEN
|
RATHVA PINABEN
|
1115009WL020678
|
00045
|
BARB0CHHUDA
|
3346
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
GJ1115009_230124APB_FTO_197461
|
1115009000NRG24190120240174429
|
2154750751
|
23/01/2024
|
RATHVA NAMALABHAI GAMIRBHAI
|
RATHVA NAMALABHAI GAMIRBHAI
|
1115009WL024652
|
00057
|
BARB0BGGBXX
|
3107
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1115009_230623APB_FTO_73066
|
1115009000NRG24230620230081499
|
2861259546
|
23/06/2023
|
RATHAVA BHADUDIYABHAI RAJALABHAI
|
RATHAVA BHADUDIYABHAI RAJALABHAI
|
1115009WL008566
|
00045
|
BARB0VJCHHO
|
2940
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1115009_020523APB_FTO_15797
|
1115009000NRG24010520230012380
|
1402160825
|
02/05/2023
|
RATHVA NARSINGBHAI VIRSINGBHAI
|
RATHVA NARSINGBHAI VIRSINGBHAI
|
1115009WL001138
|
00468
|
UBIN0563021
|
3080
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1115009_090623APB_FTO_56395
|
1115009000NRG24090620230063114
|
2563599507
|
09/06/2023
|
Rathva Mukeshbhai Mohanbhai
|
Rathva Mukeshbhai Mohanbhai
|
1115009WL006485
|
00057
|
BARB0BGGBXX
|
2070
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
GJ1115009_291123FTO_173940
|
1115009000NRG24041020230141566
|
9005340283
|
29/11/2023
|
RATHVA PARSINGBHAI MAGANBHAI
|
RATHVA PARSINGBHAI MAGANBHAI
|
1115009WL0018458
|
00045
|
BARB0CHHUDA
|
3346
|
01/01/2024
|
A/c Blocked or Frozen
|
|
8
|
GJ1115009_060623FTO_52472
|
1115009000NRG24060620230061222
|
2397894335
|
06/06/2023
|
Nayka Nabuben Jentibhai
|
Nayka Nabuben Jentibhai
|
1115009WL006269
|
00045
|
BARB0VJCHHO
|
3346
|
10/06/2023
|
A/c Blocked or Frozen
|
|
9
|
GJ1115009_071123APB_FTO_167675
|
1115009000NRG24061120230153777
|
7964170388
|
07/11/2023
|
RATHVA RILESHBHAI
|
RATHVA RILESHBHAI
|
1115009WL020678
|
00089
|
CBIN0280491
|
3346
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
GJ1115009_211223APB_FTO_183311
|
1115009000NRG24161220230161149
|
0203465461
|
21/12/2023
|
RATHVA SANJAYBHAI SANKARBHAI
|
RATHVA SANJAYBHAI SANKARBHAI
|
1115009WL022164
|
00468
|
UBIN0563021
|
3346
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
GJ1115009_190523APB_FTO_34538
|
1115009000NRG24190520230036677
|
1858590268
|
19/05/2023
|
RATHVA SANGITABEN LATIYABHAI
|
RATHVA SANGITABEN LATIYABHAI
|
1115009WL003722
|
00045
|
BARB0CHHUDA
|
3346
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
GJ1115009_010423FTO_629
|
1115009000NRG23010420230184122
|
1876872367
|
01/04/2023
|
NARIYABHAI BACHLABHAI
|
NARIYABHAI BACHLABHAI
|
1115009WL021689
|
00057
|
BARB0BGGBXX
|
478
|
26/05/2023
|
Account closed
|
|
13
|
GJ1115009_071123APB_FTO_167908
|
1115009000NRG24061120230153176
|
7961044153
|
07/11/2023
|
KAKALIBEN
|
KAKALIBEN
|
1115009WL020556
|
00415
|
SBIN0003845
|
3346
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
GJ1115009_070623APB_FTO_53920
|
1115009000NRG24070620230061826
|
2459024131
|
07/06/2023
|
RATHVA SEJALBEN BHARSINGBHAI
|
RATHVA SEJALBEN BHARSINGBHAI
|
1115009WL006340
|
00415
|
SBIN0003845
|
3346
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1115009_090823FTO_112856
|
1115009000NRG24070820230112462
|
5774292266
|
09/08/2023
|
DURGABEN MAGANBHAI NAYKA
|
DURGABEN MAGANBHAI NAYKA
|
1115009WL013005
|
00089
|
CBIN0280491
|
3346
|
20/09/2023
|
Account closed
|
|
16
|
GJ1115009_210623FTO_69742
|
1115009000NRG24210620230078233
|
2806397662
|
21/06/2023
|
LULIBEN
|
LULIBEN
|
1115009WL008239
|
00045
|
BARB0CHHUDA
|
3107
|
27/06/2023
|
A/c Blocked or Frozen
|
|
17
|
GJ1115009_230523APB_FTO_37688
|
1115009000NRG24230520230040864
|
1905937409
|
23/05/2023
|
NAYAKA VARSANBHAI
|
NAYAKA VARSANBHAI
|
1115009WL004181
|
00415
|
SBIN0000553
|
3346
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1115009_100523APB_FTO_25122
|
1115009000NRG24100520230025009
|
1637351360
|
10/05/2023
|
SANIBEN HASANBHAI
|
SANIBEN HASANBHAI
|
1115009WL002378
|
00468
|
UBIN0917869
|
3107
|
17/05/2023
|
A/c Blocked or Frozen
|
|
19
|
GJ1115009_290523APB_FTO_43246
|
1115009000NRG24290520230046433
|
2002077800
|
29/05/2023
|
RATHAVA LALITABEN
|
RATHAVA LALITABEN
|
1115009WL004710
|
00468
|
UBIN0563021
|
3136
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
GJ1115009_291123FTO_173940
|
1115009000NRG24041020230141752
|
9005340287
|
29/11/2023
|
GEETABEN
|
GEETABEN
|
1115009WL0018490
|
00045
|
BARB0CHHUDA
|
3016
|
01/01/2024
|
A/c Blocked or Frozen
|
|
21
|
GJ1115009_251023APB_FTO_161421
|
1115009000NRG24251020230148625
|
6989304356
|
25/10/2023
|
RATHVA KAPURIBEN DEVJIBHAI
|
RATHVA KAPURIBEN DEVJIBHAI
|
1115009WL019835
|
00045
|
BARB0CHHUDA
|
3107
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
GJ1115009_090124APB_FTO_192168
|
1115009000NRG24050120240169129
|
1738641937
|
09/01/2024
|
RATHVA RAITABEN SANJAYBHAI
|
RATHVA RAITABEN SANJAYBHAI
|
1115009WL023640
|
00468
|
UBIN0563021
|
3346
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
GJ1115009_121223APB_FTO_178801
|
1115009000NRG24121220230160090
|
0205557479
|
12/12/2023
|
NAJIBEN
|
NAJIBEN
|
1115009WL021942
|
00415
|
SBIN0003845
|
3346
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
GJ1115009_241023APB_FTO_160653
|
1115009000NRG24241020230148313
|
6990986979
|
24/10/2023
|
RATHVA SAROJBEN SATISHBHAI
|
RATHVA SAROJBEN SATISHBHAI
|
1115009WL019769
|
00415
|
SBIN0009814
|
3206
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
GJ1115009_210423APB_FTO_7575
|
1115009000NRG24180420230001024
|
1394805704
|
21/04/2023
|
NAJARABHAI RATHVA
|
NAJARABHAI RATHVA
|
1115009WL000107
|
00415
|
SBIN0009307
|
2954
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
GJ1115009_241023APB_FTO_160653
|
1115009000NRG24231020230147948
|
6990986902
|
24/10/2023
|
RATHVA RAMSINGBHAI
|
RATHVA RAMSINGBHAI
|
1115009WL019706
|
00468
|
UBIN0563021
|
3346
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
GJ1115009_060723FTO_85842
|
1115009000NRG24270620230085113
|
3375819962
|
06/07/2023
|
SANIBEN HASANBHAI
|
SANIBEN HASANBHAI
|
1115009WL0008984
|
00691
|
IPOS0000001
|
3107
|
13/07/2023
|
No Such Account
|
|
28
|
GJ1115009_210423APB_FTO_7575
|
1115009000NRG24200420230005090
|
1394805771
|
21/04/2023
|
NAKIBEN
|
NAKIBEN
|
1115009WL000440
|
00415
|
SBIN0003845
|
3500
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
GJ1115009_241023APB_FTO_160653
|
1115009000NRG24231020230148040
|
6990986937
|
24/10/2023
|
Rathva Manishaben Kisanbhai
|
Rathva Manishaben Kisanbhai
|
1115009WL019722
|
00415
|
SBIN0000553
|
3346
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
GJ1115009_060723FTO_85842
|
1115009000NRG24270620230085112
|
3375819963
|
06/07/2023
|
SANIBEN HASANBHAI
|
SANIBEN HASANBHAI
|
1115009WL0008984
|
00691
|
IPOS0000001
|
2695
|
13/07/2023
|
No Such Account
|
|
31
|
GJ1115009_090124APB_FTO_192168
|
1115009000NRG24040120240168841
|
1738641903
|
09/01/2024
|
RATHVA MANJULABEN CHHAGANBHAI
|
RATHVA MANJULABEN CHHAGANBHAI
|
1115009WL023577
|
00415
|
SBIN0009814
|
3346
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
GJ1115009_241023APB_FTO_160653
|
1115009000NRG24191020230146029
|
6990987227
|
24/10/2023
|
RATHAVA USHABEN SUKHRAMBHAI
|
RATHAVA USHABEN SUKHRAMBHAI
|
1115009WL019333
|
00045
|
BARB0CHHUDA
|
1434
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
GJ1115009_250523FTO_39647
|
1115009000NRG24220520230039820
|
1943863228
|
25/05/2023
|
RATHVA ARJUNBHAI HATIYABHAI
|
RATHVA ARJUNBHAI HATIYABHAI
|
1115009WL0004076
|
00415
|
SBIN0003845
|
3206
|
30/05/2023
|
No Such Account
|
|
34
|
GJ1115009_241023APB_FTO_160653
|
1115009000NRG24231020230147722
|
6990986964
|
24/10/2023
|
Rathva Prakashbhai
|
Rathva Prakashbhai
|
1115009WL019662
|
00415
|
SBIN0007784
|
2868
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
GJ1115009_241023APB_FTO_160653
|
1115009000NRG24231020230148024
|
6990986960
|
24/10/2023
|
Rathva Rahulbhai Kanubhai
|
Rathva Rahulbhai Kanubhai
|
1115009WL019720
|
00415
|
SBIN0000553
|
3346
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
GJ1115009_251023APB_FTO_161421
|
1115009000NRG24251020230148367
|
6989304407
|
25/10/2023
|
RATHVA KHULSINGBHAI
|
RATHVA KHULSINGBHAI
|
1115009WL019774
|
00415
|
SBIN0009307
|
3346
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
GJ1115009_071123APB_FTO_167941
|
1115009000NRG24071120230154746
|
7973769928
|
07/11/2023
|
RATHVA CHIMLIBEN NARANBHAI
|
RATHVA CHIMLIBEN NARANBHAI
|
1115009WL020847
|
00415
|
SBIN0003845
|
3346
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
GJ1115009_170523FTO_30703
|
1115009000NRG24160520230029989
|
1818784430
|
17/05/2023
|
RATHWA GULSINGBHAI NATDABHAI
|
RATHWA GULSINGBHAI NATDABHAI
|
1115009WL002931
|
00415
|
SBIN0003845
|
3346
|
24/05/2023
|
No Such Account
|
|
39
|
GJ1115009_170523APB_FTO_30661
|
1115009000NRG24160520230030435
|
1819809367
|
17/05/2023
|
NAJARABHAI RATHVA
|
NAJARABHAI RATHVA
|
1115009WL002984
|
00415
|
SBIN0009307
|
2151
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
GJ1115009_241023APB_FTO_160653
|
1115009000NRG24231020230147756
|
6990986989
|
24/10/2023
|
KAKALIBEN
|
KAKALIBEN
|
1115009WL019666
|
00415
|
SBIN0003845
|
3346
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
GJ1115009_150723FTO_93215
|
1115009000NRG24080620230062146
|
3601603708
|
15/07/2023
|
DHANKA DHANABHAI GAMJIBHAI
|
DHANKA DHANABHAI GAMJIBHAI
|
1115009WL0006378
|
00415
|
SBIN0007784
|
3346
|
20/07/2023
|
No Such Account
|
|
42
|
GJ1115009_110523FTO_25818
|
1115009000NRG24100520230025562
|
1636682173
|
11/05/2023
|
Rathva Ukadiben Sukhadiyabhai
|
Rathva Ukadiben Sukhadiyabhai
|
1115009WL002433
|
00057
|
BARB0BGGBXX
|
3318
|
17/05/2023
|
Account closed
|
|
43
|
GJ1115009_261023APB_FTO_162467
|
1115009000NRG24231020230147865
|
6989335264
|
26/10/2023
|
NAYAK KAVALIBEN
|
NAYAK KAVALIBEN
|
1115009WL019685
|
00045
|
BARB0CHHUDA
|
3346
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
GJ1115009_261023APB_FTO_162467
|
1115009000NRG24261020230149089
|
6989335260
|
26/10/2023
|
NAYKA BHILHIBEN SABURBHAI
|
NAYKA BHILHIBEN SABURBHAI
|
1115009WL019908
|
00045
|
BARB0CHHUDA
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
GJ1115009_261023APB_FTO_162467
|
1115009000NRG24261020230149091
|
6989335262
|
26/10/2023
|
RATHVA JANGALIYABHAI DALIYABHAI
|
RATHVA JANGALIYABHAI DALIYABHAI
|
1115009WL019908
|
00045
|
BARB0CHHUDA
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
GJ1115009_010523FTO_15224
|
1115009000NRG23050420230184399
|
1402023579
|
01/05/2023
|
RATHAVA GULSINGBHAI GOHAYDABHAI
|
RATHAVA GULSINGBHAI GOHAYDABHAI
|
1115009WL0021722
|
00468
|
UBIN0563021
|
3150
|
10/05/2023
|
No Such Account
|
|
47
|
GJ1115009_150723FTO_93215
|
1115009000NRG24120720230098746
|
3601603733
|
15/07/2023
|
RATHVA SARTANBHAI
|
RATHVA SARTANBHAI
|
1115009WL0010676
|
00045
|
BARB0VJCHHO
|
3289
|
20/07/2023
|
No Such Account
|
|
48
|
GJ1115009_240124APB_FTO_197590
|
1115009000NRG24190120240174355
|
2146747365
|
24/01/2024
|
RATHVA ARVINDBHAI BHADIBHAI
|
RATHVA ARVINDBHAI BHADIBHAI
|
1115009WL024642
|
00468
|
UBIN0563021
|
3346
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
GJ1115009_240124APB_FTO_197590
|
1115009000NRG24190120240174357
|
2146747308
|
24/01/2024
|
NAYKA MAHESBHAI
|
NAYKA MAHESBHAI
|
1115009WL024642
|
00045
|
BARB0VJCHHO
|
3346
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
GJ1115009_230623APB_FTO_73006
|
1115009000NRG24230620230081455
|
2867264717
|
23/06/2023
|
RATHVA KISHANBHAI
|
RATHVA KISHANBHAI
|
1115009WL008563
|
00415
|
SBIN0000553
|
3360
|
30/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
51
|
GJ1115009_270623APB_FTO_76130
|
1115009000NRG24270620230084972
|
|
27/06/2023
|
NAKIBEN
|
NAKIBEN
|
1115009WL008966
|
00415
|
SBIN0003845
|
3346
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
GJ1115009_050623APB_FTO_50671
|
1115009000NRG24030620230058175
|
2391762340
|
05/06/2023
|
RATHVA SARTANBHAI
|
RATHVA SARTANBHAI
|
1115009WL005972
|
00045
|
BARB0VJCHHO
|
3042
|
10/06/2023
|
A/c Blocked or Frozen
|
|
53
|
GJ1115009_071123APB_FTO_167677
|
1115009000NRG24061120230153746
|
7964169684
|
07/11/2023
|
SHARMA BEN G RATHWA
|
SHARMA BEN G RATHWA
|
1115009WL020673
|
00057
|
BARB0BGGBXX
|
3346
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
GJ1115009_090523APB_FTO_23544
|
1115009000NRG24080520230024304
|
1541139665
|
09/05/2023
|
NAKIBEN
|
NAKIBEN
|
1115009WL002310
|
00415
|
SBIN0003845
|
1265
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
GJ1115009_120623APB_FTO_58755
|
1115009000NRG24120620230063967
|
2567421791
|
12/06/2023
|
RATHVA GORDHANBHAI MANSINGBHAI
|
RATHVA GORDHANBHAI MANSINGBHAI
|
1115009WL006606
|
00468
|
UBIN0563021
|
2828
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
GJ1115009_230623APB_FTO_73006
|
1115009000NRG24230620230081290
|
2867264538
|
23/06/2023
|
RATHVA AMRSINGBHAI PUNIYABHAI
|
RATHVA AMRSINGBHAI PUNIYABHAI
|
1115009WL008550
|
00415
|
SBIN0009307
|
3276
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
GJ1115009_230623FTO_73063
|
1115009000NRG24230620230081534
|
2861086144
|
23/06/2023
|
AMALIBEN
|
AMALIBEN
|
1115009WL008570
|
00089
|
CBIN0280491
|
3234
|
30/06/2023
|
No Such Account
|
|
58
|
GJ1115009_260523APB_FTO_41613
|
1115009000NRG24260520230044920
|
2002159370
|
26/05/2023
|
Rathva Vishalbhai Jivanbhai
|
Rathva Vishalbhai Jivanbhai
|
1115009WL004547
|
00415
|
SBIN0003845
|
3346
|
01/06/2023
|
Account closed
|
|
59
|
GJ1115009_261023APB_FTO_162467
|
1115009000NRG24261020230148988
|
6989335207
|
26/10/2023
|
NAJIBEN
|
NAJIBEN
|
1115009WL019894
|
00415
|
SBIN0003845
|
3346
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
GJ1115009_261023APB_FTO_162467
|
1115009000NRG24261020230149090
|
6989335258
|
26/10/2023
|
NAYKA JAGRUTIBEN VINIYA
|
NAYKA JAGRUTIBEN VINIYA
|
1115009WL019908
|
00045
|
BARB0CHHUDA
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
GJ1115009_010523FTO_15224
|
1115009000NRG23050420230184398
|
1402023580
|
01/05/2023
|
RATHAVA GULSINGBHAI GOHAYDABHAI
|
RATHAVA GULSINGBHAI GOHAYDABHAI
|
1115009WL0021722
|
00468
|
UBIN0563021
|
2544
|
10/05/2023
|
No Such Account
|
|
62
|
GJ1115009_270623APB_FTO_75858
|
1115009000NRG24270620230084634
|
|
27/06/2023
|
Rathva Desingbhai
|
Rathva Desingbhai
|
1115009WL008919
|
00415
|
SBIN0009307
|
3346
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
GJ1115009_090124APB_FTO_192571
|
1115009000NRG24090120240170425
|
1738020473
|
09/01/2024
|
RATHAVA RAMILABEN BHAVSING
|
RATHAVA RAMILABEN BHAVSING
|
1115009WL023928
|
00045
|
BARB0VJCHHO
|
2629
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
GJ1115009_160923APB_FTO_137396
|
1115009000NRG24140920230134325
|
5875044197
|
16/09/2023
|
NAYAKA JAYANTIBHAI CHHITIYABHAI
|
NAYAKA JAYANTIBHAI CHHITIYABHAI
|
1115009WL016962
|
00415
|
SBIN0007784
|
1912
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
GJ1115009_240124APB_FTO_198141
|
1115009000NRG24230120240175316
|
2142251505
|
24/01/2024
|
RATHVA REVLIBEN MOTIBHAI
|
RATHVA REVLIBEN MOTIBHAI
|
1115009WL024822
|
00045
|
BARB0CHHUDA
|
2400
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
GJ1115009_090124APB_FTO_192571
|
1115009000NRG24090120240170423
|
1738020455
|
09/01/2024
|
RATHVA BADRIKABEN RAJUBHAI
|
RATHVA BADRIKABEN RAJUBHAI
|
1115009WL023928
|
00045
|
BARB0CHHUDA
|
3346
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
GJ1115009_160923APB_FTO_137396
|
1115009000NRG24140920230134099
|
5875044195
|
16/09/2023
|
Rathva Manishaben Kisanbhai
|
Rathva Manishaben Kisanbhai
|
1115009WL016928
|
00415
|
SBIN0000553
|
3346
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
GJ1115009_240124APB_FTO_198141
|
1115009000NRG24230120240175313
|
2142251504
|
24/01/2024
|
RATHVA KALIYABHAI BALIYA
|
RATHVA KALIYABHAI BALIYA
|
1115009WL024822
|
00045
|
BARB0CHHUDA
|
2400
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
GJ1115009_301123FTO_173996
|
1115009000NRG23210820230185442
|
8999952288
|
30/11/2023
|
HARIJAN KALPESHBHAI ANDHARABHAI
|
HARIJAN KALPESHBHAI ANDHARABHAI
|
1115009WL0021860
|
00688
|
FINO0001001
|
1434
|
01/01/2024
|
No Such Account
|
|
70
|
GJ1115009_030723APB_FTO_83239
|
1115009000NRG24010720230093367
|
3325861184
|
03/07/2023
|
RATHVA RAMSINGBHAI
|
RATHVA RAMSINGBHAI
|
1115009WL009879
|
00468
|
UBIN0563021
|
3346
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
GJ1115009_160923APB_FTO_137396
|
1115009000NRG24130920230133805
|
5875044064
|
16/09/2023
|
URMILABEN ISHVARBHAI
|
URMILABEN ISHVARBHAI
|
1115009WL016864
|
00045
|
BARB0DUNVAD
|
2629
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
GJ1115009_160923APB_FTO_137396
|
1115009000NRG24140920230133951
|
5875044241
|
16/09/2023
|
RATHVA SANIBEN
|
RATHVA SANIBEN
|
1115009WL016900
|
00415
|
SBIN0003845
|
3346
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
GJ1115009_160923APB_FTO_137396
|
1115009000NRG24150920230134358
|
5875044004
|
16/09/2023
|
RATHVA SUMLIBEN ISHAVARBHAI
|
RATHVA SUMLIBEN ISHAVARBHAI
|
1115009WL016965
|
00057
|
BARB0BGGBXX
|
3107
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
GJ1115009_160923APB_FTO_137396
|
1115009000NRG24160920230134723
|
5875044221
|
16/09/2023
|
NAJIBEN
|
NAJIBEN
|
1115009WL017026
|
00415
|
SBIN0003845
|
3346
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
GJ1115009_270623APB_FTO_75963
|
1115009000NRG24270620230084658
|
|
27/06/2023
|
RATHAVA LALITABEN
|
RATHAVA LALITABEN
|
1115009WL008922
|
00468
|
UBIN0563021
|
3081
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
GJ1115009_110523APB_FTO_26200
|
1115009000NRG24110520230026777
|
1637401227
|
11/05/2023
|
RATHVA UDHIYABHAI VIRSING
|
RATHVA UDHIYABHAI VIRSING
|
1115009WL002563
|
00415
|
SBIN0007784
|
3248
|
17/05/2023
|
A/c Blocked or Frozen
|
|
77
|
GJ1115009_160623APB_FTO_64062
|
1115009000NRG24150620230070447
|
2806485272
|
16/06/2023
|
GEETABEN
|
GEETABEN
|
1115009WL007364
|
00057
|
BARB0BGGBXX
|
3016
|
28/06/2023
|
A/c Blocked or Frozen
|
|
78
|
GJ1115009_240124APB_FTO_198141
|
1115009000NRG24230120240175317
|
2142251540
|
24/01/2024
|
RATHVA PARIYABHAI TEJLABHAI
|
RATHVA PARIYABHAI TEJLABHAI
|
1115009WL024822
|
00415
|
SBIN0007784
|
2400
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
79
|
GJ1115009_240124APB_FTO_198141
|
1115009000NRG24240120240175914
|
2142251387
|
24/01/2024
|
RATHAVA NIKABEN BHIMASING
|
RATHAVA NIKABEN BHIMASING
|
1115009WL024931
|
00045
|
BARB0VJCHHO
|
3346
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
GJ1115009_081123APB_FTO_169022
|
1115009000NRG24071120230154866
|
7961047749
|
08/11/2023
|
RATHAVA RAMJIBHAI GAMJIBHAI
|
RATHAVA RAMJIBHAI GAMJIBHAI
|
1115009WL020868
|
00415
|
SBIN0000553
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
81
|
GJ1115009_040124APB_FTO_190040
|
1115009000NRG24010120240167062
|
1675655382
|
04/01/2024
|
NAYKA MUKESHBHAI VIRSINGBHAI
|
NAYKA MUKESHBHAI VIRSINGBHAI
|
1115009WL023233
|
00057
|
BARB0BGGBXX
|
3542
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
GJ1115009_180124APB_FTO_195497
|
1115009000NRG24160120240172190
|
1789299848
|
18/01/2024
|
NAYKA PARVATBHAI RAMANBHAI
|
NAYKA PARVATBHAI RAMANBHAI
|
1115009WL024261
|
00057
|
BARB0BGGBXX
|
3402
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
83
|
GJ1115009_200523APB_FTO_35747
|
1115009000NRG24200520230038743
|
1861622251
|
20/05/2023
|
RATHVA SARTANBHAI
|
RATHVA SARTANBHAI
|
1115009WL003922
|
00045
|
BARB0VJCHHO
|
3346
|
25/05/2023
|
A/c Blocked or Frozen
|
|
84
|
GJ1115009_040124APB_FTO_190040
|
1115009000NRG24010120240167063
|
1675655231
|
04/01/2024
|
NAYKA PARVATBHAI RAMANBHAI
|
NAYKA PARVATBHAI RAMANBHAI
|
1115009WL023233
|
00057
|
BARB0BGGBXX
|
3542
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
GJ1115009_250523FTO_40402
|
1115009000NRG24250520230044131
|
1943867377
|
25/05/2023
|
RATHVA RAMTUBEN HATUBHA
|
RATHVA RAMTUBEN HATUBHA
|
1115009WL004490
|
00415
|
SBIN0000553
|
2868
|
30/05/2023
|
No Such Account
|
|
86
|
GJ1115009_270623FTO_75857
|
1115009000NRG24270620230084635
|
|
27/06/2023
|
Rathva Kuriben
|
Rathva Kuriben
|
1115009WL008919
|
00415
|
SBIN0009307
|
3346
|
04/07/2023
|
No Such Account
|
|
87
|
GJ1115009_210423FTO_7692
|
1115009000NRG24200420230005291
|
1394972184
|
21/04/2023
|
RATHVA ARJUNBHAI HATIYABHAI
|
RATHVA ARJUNBHAI HATIYABHAI
|
1115009WL000452
|
00415
|
SBIN0003845
|
3206
|
10/05/2023
|
No Such Account
|
|
88
|
GJ1115009_080923FTO_133250
|
1115009000NRG24210820230122224
|
5744818675
|
08/09/2023
|
GAJLABHAI
|
GAJLABHAI
|
1115009WL0014666
|
00045
|
BARB0CHHUDA
|
2097
|
19/09/2023
|
Account closed
|
|
89
|
GJ1115009_290423APB_FTO_13792
|
1115009000NRG24280420230011025
|
1402320657
|
29/04/2023
|
KAMLESHBHAI
|
KAMLESHBHAI
|
1115009WL000982
|
00415
|
SBIN0003845
|
3107
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
GJ1115009_180124APB_FTO_195497
|
1115009000NRG24160120240172196
|
1789299833
|
18/01/2024
|
Harijan Rajubhai Babubhai
|
Harijan Rajubhai Babubhai
|
1115009WL024262
|
00415
|
SBIN0000553
|
3346
|
14/03/2024
|
A/c Blocked or Frozen
|
|
91
|
GJ1115009_290423APB_FTO_13792
|
1115009000NRG24290420230011613
|
1402320614
|
29/04/2023
|
NAYAKA VARSANBHAI
|
NAYAKA VARSANBHAI
|
1115009WL001050
|
00415
|
SBIN0000553
|
3263
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
GJ1115009_080923FTO_133250
|
1115009000NRG24310720230108484
|
5744818677
|
08/09/2023
|
RATHWA DEVLIBEN
|
RATHWA DEVLIBEN
|
1115009WL0012264
|
00165
|
IBKL0001977
|
3346
|
19/09/2023
|
Account closed
|
|
93
|
GJ1115009_180124APB_FTO_195497
|
1115009000NRG24160120240172189
|
1789299843
|
18/01/2024
|
NAYKA MUKESHBHAI VIRSINGBHAI
|
NAYKA MUKESHBHAI VIRSINGBHAI
|
1115009WL024261
|
00057
|
BARB0BGGBXX
|
3402
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
GJ1115009_170723APB_FTO_94218
|
1115009000NRG24170720230102513
|
3629330148
|
17/07/2023
|
RATHWA DEVLIBEN
|
RATHWA DEVLIBEN
|
1115009WL011258
|
00165
|
IBKL0001977
|
3346
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
GJ1115009_250423APB_FTO_10267
|
1115009000NRG24250420230008407
|
1402307058
|
25/04/2023
|
RATHVA UDHIYABHAI VIRSING
|
RATHVA UDHIYABHAI VIRSING
|
1115009WL000735
|
00415
|
SBIN0007784
|
2706
|
10/05/2023
|
A/c Blocked or Frozen
|
|
96
|
GJ1115009_280623FTO_78419
|
1115009000NRG24280620230088970
|
3063777575
|
28/06/2023
|
GAJLABHAI
|
GAJLABHAI
|
1115009WL009335
|
00045
|
BARB0CHHUDA
|
2097
|
05/07/2023
|
A/c Blocked or Frozen
|
|
97
|
GJ1115009_010723APB_FTO_82256
|
1115009000NRG24010720230093128
|
3284366836
|
01/07/2023
|
Rathva Ranjitbhai
|
Rathva Ranjitbhai
|
1115009WL009844
|
00468
|
UBIN0917869
|
2420
|
10/07/2023
|
Account closed
|
|
98
|
GJ1115009_050623FTO_50910
|
1115009000NRG24050620230058285
|
2403499201
|
05/06/2023
|
RATHVA VIPINBHAI BACHLABHAI
|
RATHVA VIPINBHAI BACHLABHAI
|
1115009WL005982
|
00165
|
IBKL0001977
|
3107
|
10/06/2023
|
Account closed
|
|
99
|
GJ1115009_220523APB_FTO_36964
|
1115009000NRG24220520230040565
|
1857421571
|
22/05/2023
|
NAKIBEN
|
NAKIBEN
|
1115009WL004151
|
00415
|
SBIN0003845
|
956
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
GJ1115009_091223APB_FTO_177728
|
1115009000NRG24081220230158366
|
8995731582
|
09/12/2023
|
NAYKA MUSTAKBHAI MINKABHAI
|
NAYKA MUSTAKBHAI MINKABHAI
|
1115009WL021650
|
00045
|
BARB0CHHUDA
|
3346
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
GJ1115009_080923FTO_133250
|
1115009000NRG24110820230115271
|
5744818672
|
08/09/2023
|
RATHVA PARSINGBHAI MAGANBHAI
|
RATHVA PARSINGBHAI MAGANBHAI
|
1115009WL0013469
|
00057
|
BARB0BGGBXX
|
3346
|
19/09/2023
|
Account closed
|
|
102
|
GJ1115009_180124APB_FTO_195688
|
1115009000NRG24180120240174276
|
1789289877
|
18/01/2024
|
RATHAVA NAGINBHAI
|
RATHAVA NAGINBHAI
|
1115009WL024618
|
00045
|
BARB0CHHUDA
|
3346
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
GJ1115009_010523FTO_15224
|
1115009000NRG23250220230157436
|
1402023577
|
01/05/2023
|
Rathava Mendliben
|
Rathava Mendliben
|
1115009WL0019206
|
00415
|
SBIN0009307
|
1953
|
10/05/2023
|
No Such Account
|
|
104
|
GJ1115009_050623APB_FTO_50671
|
1115009000NRG24030620230058231
|
2391762339
|
05/06/2023
|
RATHAVA BHADUDIYABHAI RAJALABHAI
|
RATHAVA BHADUDIYABHAI RAJALABHAI
|
1115009WL005973
|
00045
|
BARB0VJCHHO
|
3068
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
GJ1115009_150723FTO_93215
|
1115009000NRG24040720230094771
|
3601603715
|
15/07/2023
|
Nayka Nabuben Jentibhai
|
Nayka Nabuben Jentibhai
|
1115009WL0010073
|
00045
|
BARB0VJCHHO
|
3346
|
20/07/2023
|
A/c Blocked or Frozen
|
|
106
|
GJ1115009_071123APB_FTO_167958
|
1115009000NRG24071120230154596
|
7962965791
|
07/11/2023
|
RATHVA SAROJBEN SATISHBHAI
|
RATHVA SAROJBEN SATISHBHAI
|
1115009WL020819
|
00415
|
SBIN0009814
|
3107
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
GJ1115009_010523FTO_15224
|
1115009000NRG23240220230157383
|
1402023572
|
01/05/2023
|
RATHVA SUNILKUMAR BHIMABHAI
|
RATHVA SUNILKUMAR BHIMABHAI
|
1115009WL0019190
|
00415
|
SBIN0003845
|
229
|
10/05/2023
|
No Such Account
|
|
108
|
GJ1115009_090823APB_FTO_112835
|
1115009000NRG24050820230111950
|
5774488180
|
09/08/2023
|
RATHVA SUMLIBEN ISHAVARBHAI
|
RATHVA SUMLIBEN ISHAVARBHAI
|
1115009WL012922
|
00057
|
BARB0BGGBXX
|
3346
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
GJ1115009_080923APB_FTO_133225
|
1115009000NRG24060920230130820
|
5742895212
|
08/09/2023
|
Rathva Vishalbhai Jivanbhai
|
Rathva Vishalbhai Jivanbhai
|
1115009WL016253
|
00045
|
BARB0DUNVAD
|
1195
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
GJ1115009_071123APB_FTO_167677
|
1115009000NRG24061120230153727
|
7964169674
|
07/11/2023
|
RATHVA GHANSHYAMBHAI REMANBHAI
|
RATHVA GHANSHYAMBHAI REMANBHAI
|
1115009WL020670
|
00415
|
SBIN0000553
|
3346
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
GJ1115009_071123APB_FTO_167677
|
1115009000NRG24061120230153731
|
7964169676
|
07/11/2023
|
HANSHABEN
|
HANSHABEN
|
1115009WL020670
|
00045
|
BARB0VJCHHO
|
3346
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
GJ1115009_261023APB_FTO_162467
|
1115009000NRG24261020230149083
|
6989335257
|
26/10/2023
|
RATHVA DINESH GOVIND
|
RATHVA DINESH GOVIND
|
1115009WL019908
|
00045
|
BARB0CHHUDA
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
GJ1115009_071123APB_FTO_167680
|
1115009000NRG24061120230153798
|
7964167114
|
07/11/2023
|
Rathva Harsingbhai
|
Rathva Harsingbhai
|
1115009WL020680
|
00415
|
SBIN0000553
|
3346
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
114
|
GJ1115009_150723FTO_93215
|
1115009000NRG24120720230098745
|
3601603734
|
15/07/2023
|
RATHVA SARTANBHAI
|
RATHVA SARTANBHAI
|
1115009WL0010676
|
00045
|
BARB0VJCHHO
|
3042
|
20/07/2023
|
No Such Account
|
|
115
|
GJ1115009_190523APB_FTO_33974
|
1115009000NRG24190520230034802
|
1857360080
|
19/05/2023
|
KAMLESHBHAI
|
KAMLESHBHAI
|
1115009WL003500
|
00415
|
SBIN0003845
|
3346
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
GJ1115009_261023APB_FTO_162467
|
1115009000NRG24231020230147864
|
6989335265
|
26/10/2023
|
NAYAK VESALABHI
|
NAYAK VESALABHI
|
1115009WL019685
|
00045
|
BARB0CHHUDA
|
3346
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
GJ1115009_071123APB_FTO_167680
|
1115009000NRG24061120230153806
|
7964167108
|
07/11/2023
|
Rathva Ramilaben
|
Rathva Ramilaben
|
1115009WL020681
|
00415
|
SBIN0003845
|
3346
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
118
|
GJ1115009_261023APB_FTO_162467
|
1115009000NRG24261020230149081
|
6989335228
|
26/10/2023
|
RATHVA MAHENDRABHAI NARSING
|
RATHVA MAHENDRABHAI NARSING
|
1115009WL019908
|
00045
|
BARB0CHHUDA
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
119
|
GJ1115009_271223FTO_185891
|
1115009000NRG24041020230141227
|
0205758770
|
27/12/2023
|
RATHVA LAKSHMANBHAI SENGLABHAI
|
RATHVA LAKSHMANBHAI SENGLABHAI
|
1115009WL0018396
|
00415
|
SBIN0003845
|
3248
|
07/02/2024
|
No Such Account
|
|
120
|
GJ1115009_120623APB_FTO_58755
|
1115009000NRG24120620230063966
|
2567421796
|
12/06/2023
|
HATUBHAI
|
HATUBHAI
|
1115009WL006606
|
00468
|
UBIN0563021
|
2828
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
GJ1115009_240124APB_FTO_197590
|
1115009000NRG24230120240175286
|
2146747371
|
24/01/2024
|
RATHVA ARJUNBHAI GOPALBHAI
|
RATHVA ARJUNBHAI GOPALBHAI
|
1115009WL024817
|
00168
|
ICIC0002257
|
3346
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
GJ1115009_261023APB_FTO_162467
|
1115009000NRG24261020230149082
|
6989335227
|
26/10/2023
|
RATHVA AMALIBEN VITTHAL
|
RATHVA AMALIBEN VITTHAL
|
1115009WL019908
|
00045
|
BARB0CHHUDA
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
123
|
GJ1115009_060723APB_FTO_85739
|
1115009000NRG24060720230096254
|
3373496201
|
06/07/2023
|
RATHVA KISHANBHAI
|
RATHVA KISHANBHAI
|
1115009WL010259
|
00415
|
SBIN0000553
|
2844
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
124
|
GJ1115009_091223APB_FTO_177706
|
1115009000NRG24081220230158465
|
9000368766
|
09/12/2023
|
RATHVA FURKANBHAI HATIYABHAI
|
RATHVA FURKANBHAI HATIYABHAI
|
1115009WL021666
|
00168
|
ICIC0002257
|
3346
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
GJ1115009_250523FTO_40121
|
1115009000NRG24250520230043968
|
1943863224
|
25/05/2023
|
Rathva Ramsingbhai VeljiyabhI
|
Rathva Ramsingbhai VeljiyabhI
|
1115009WL004469
|
00468
|
UBIN0917869
|
3250
|
30/05/2023
|
No Such Account
|
|
126
|
GJ1115009_010423FTO_315
|
1115009000NRG23310320230183732
|
1876872522
|
01/04/2023
|
Rathva Ukadiben Sukhadiyabhai
|
Rathva Ukadiben Sukhadiyabhai
|
1115009WL021650
|
00057
|
BARB0BGGBXX
|
1392
|
26/05/2023
|
Account closed
|
|
127
|
GJ1115009_091223APB_FTO_177706
|
1115009000NRG24081220230158468
|
9000368771
|
09/12/2023
|
RATHVA SHARDABEN FURKANBHAI
|
RATHVA SHARDABEN FURKANBHAI
|
1115009WL021666
|
00168
|
ICIC0002257
|
3346
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
GJ1115009_070823APB_FTO_111448
|
1115009000NRG24070820230112023
|
5774456241
|
07/08/2023
|
RATHVA PARSINGBHAI MAGANBHAI
|
RATHVA PARSINGBHAI MAGANBHAI
|
1115009WL012933
|
00057
|
BARB0BGGBXX
|
3346
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
GJ1115009_240523APB_FTO_39176
|
1115009000NRG24240520230043463
|
1944007050
|
24/05/2023
|
Rathva Mukeshbhai Mohanbhai
|
Rathva Mukeshbhai Mohanbhai
|
1115009WL004428
|
00057
|
BARB0BGGBXX
|
2370
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
GJ1115009_300324APB_FTO_228199
|
1115009000NRG24300320240195314
|
3220296982
|
30/03/2024
|
RATHVA RAITABEN SANJAYBHAI
|
RATHVA RAITABEN SANJAYBHAI
|
1115009WL028945
|
00468
|
UBIN0563021
|
2816
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
GJ1115009_050723APB_FTO_84825
|
1115009000NRG24050720230095078
|
3373501310
|
05/07/2023
|
RATHVA VARSANBHAI SURSHINGBAHI
|
RATHVA VARSANBHAI SURSHINGBAHI
|
1115009WL010107
|
00045
|
BARB0CHHUDA
|
2436
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
132
|
GJ1115009_180523FTO_33211
|
1115009000NRG24180520230034193
|
1820501917
|
18/05/2023
|
RATHVA BHAVSINGBHAI SARIYABHAI
|
RATHVA BHAVSINGBHAI SARIYABHAI
|
1115009WL003420
|
00415
|
SBIN0009307
|
3346
|
24/05/2023
|
No Such Account
|
|
133
|
GJ1115009_010423FTO_315
|
1115009000NRG23310320230183375
|
1876872521
|
01/04/2023
|
HARIJAN KALPESHBHAI ANDHARABHAI
|
HARIJAN KALPESHBHAI ANDHARABHAI
|
1115009WL021619
|
00057
|
BARB0BGGBXX
|
1434
|
26/05/2023
|
Account closed
|
|
134
|
GJ1115009_071123APB_FTO_167621
|
1115009000NRG24061120230154037
|
7964169582
|
07/11/2023
|
RATHVA KHUCHALIBEN LALIYABHAI
|
RATHVA KHUCHALIBEN LALIYABHAI
|
1115009WL020731
|
00415
|
SBIN0007784
|
3346
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
135
|
GJ1115009_120523APB_FTO_27128
|
1115009000NRG24120520230027551
|
1637122675
|
12/05/2023
|
RATHVA NADUBAHI
|
RATHVA NADUBAHI
|
1115009WL002657
|
00057
|
BARB0BGGBXX
|
3107
|
17/05/2023
|
A/c Blocked or Frozen
|
|
136
|
GJ1115009_261223APB_FTO_185625
|
1115009000NRG24261220230165485
|
0202781140
|
26/12/2023
|
RATHVA BADRIKABEN RAJUBHAI
|
RATHVA BADRIKABEN RAJUBHAI
|
1115009WL022904
|
00045
|
BARB0CHHUDA
|
3584
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
GJ1115009_160523APB_FTO_29917
|
1115009000NRG24120520230027932
|
1750720792
|
16/05/2023
|
RATHVA NARSINGBHAI VIRSINGBHAI
|
RATHVA NARSINGBHAI VIRSINGBHAI
|
1115009WL002683
|
00468
|
UBIN0563021
|
3024
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
GJ1115009_261223APB_FTO_185625
|
1115009000NRG24261220230165486
|
0202781142
|
26/12/2023
|
RATHAVA RAMILABEN BHAVSING
|
RATHAVA RAMILABEN BHAVSING
|
1115009WL022904
|
00045
|
BARB0VJCHHO
|
3584
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
GJ1115009_300324APB_FTO_228199
|
1115009000NRG24300320240195308
|
3220296985
|
30/03/2024
|
Rathva Rahulbhai Kanubhai
|
Rathva Rahulbhai Kanubhai
|
1115009WL028943
|
00415
|
SBIN0000553
|
2816
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
GJ1115009_241023APB_FTO_160653
|
1115009000NRG24231020230147764
|
6990986988
|
24/10/2023
|
CHAMPABEN
|
CHAMPABEN
|
1115009WL019667
|
00415
|
SBIN0003845
|
3346
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
141
|
GJ1115009_251023APB_FTO_161421
|
1115009000NRG24251020230148630
|
6989304353
|
25/10/2023
|
RATHVA KHUCHALIBEN LALIYABHAI
|
RATHVA KHUCHALIBEN LALIYABHAI
|
1115009WL019836
|
00415
|
SBIN0007784
|
3107
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
142
|
GJ1115009_251023APB_FTO_161421
|
1115009000NRG24251020230148649
|
6989304384
|
25/10/2023
|
RATHVA SOBHLIBEN POPAT
|
RATHVA SOBHLIBEN POPAT
|
1115009WL019839
|
00415
|
SBIN0007784
|
3107
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
GJ1115009_090124APB_FTO_192168
|
1115009000NRG24050120240169137
|
1738641916
|
09/01/2024
|
Rathva Manishaben Kisanbhai
|
Rathva Manishaben Kisanbhai
|
1115009WL023641
|
00415
|
SBIN0000553
|
3346
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
GJ1115009_080623APB_FTO_55112
|
1115009000NRG24080620230062327
|
2493373720
|
08/06/2023
|
NAKIBEN
|
NAKIBEN
|
1115009WL006415
|
00415
|
SBIN0003845
|
3220
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
GJ1115009_170723APB_FTO_94161
|
1115009000NRG24170720230102079
|
3629330240
|
17/07/2023
|
RATHVA RAMSINGBHAI
|
RATHVA RAMSINGBHAI
|
1115009WL011194
|
00468
|
UBIN0563021
|
3206
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
GJ1115009_241023APB_FTO_160653
|
1115009000NRG24171020230144614
|
6990986992
|
24/10/2023
|
RATHVA GUMATIBEN KESHAVBHAI
|
RATHVA GUMATIBEN KESHAVBHAI
|
1115009WL019081
|
00089
|
CBIN0280491
|
3346
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
147
|
GJ1115009_200523FTO_35749
|
1115009000NRG24200520230038748
|
1862379105
|
20/05/2023
|
DHANKA DHANABHAI GAMJIBHAI
|
DHANKA DHANABHAI GAMJIBHAI
|
1115009WL003922
|
00415
|
SBIN0007784
|
3346
|
25/05/2023
|
No Such Account
|
|
148
|
GJ1115009_210623FTO_69501
|
1115009000NRG24210620230077686
|
2802604777
|
21/06/2023
|
RATHVA VIPINBHAI BACHLABHAI
|
RATHVA VIPINBHAI BACHLABHAI
|
1115009WL008173
|
00165
|
IBKL0001977
|
3107
|
28/06/2023
|
Account closed
|
|
149
|
GJ1115009_241023APB_FTO_160653
|
1115009000NRG24231020230147835
|
6990987005
|
24/10/2023
|
SATUDIBEN
|
SATUDIBEN
|
1115009WL019682
|
00468
|
UBIN0563021
|
3328
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
150
|
GJ1115009_241023APB_FTO_160653
|
1115009000NRG24241020230148335
|
6990987234
|
24/10/2023
|
RATHVA ARJUNBHAI GOPALBHAI
|
RATHVA ARJUNBHAI GOPALBHAI
|
1115009WL019769
|
00415
|
SBIN0003845
|
3206
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
GJ1115009_210423APB_FTO_7575
|
1115009000NRG24200420230005145
|
1394805764
|
21/04/2023
|
Rathava sartan gulsing
|
Rathava sartan gulsing
|
1115009WL000444
|
00045
|
BARB0VJCHHO
|
2730
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
GJ1115009_241023APB_FTO_160653
|
1115009000NRG24231020230148027
|
6990987006
|
24/10/2023
|
RATHVA RAITABEN SANJAYBHAI
|
RATHVA RAITABEN SANJAYBHAI
|
1115009WL019720
|
00468
|
UBIN0563021
|
3346
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
153
|
GJ1115009_291123FTO_173940
|
1115009000NRG24051020230141795
|
9005340289
|
29/11/2023
|
RATHWA DEVLIBEN
|
RATHWA DEVLIBEN
|
1115009WL0018497
|
00165
|
IBKL0001977
|
3346
|
01/01/2024
|
No Such Account
|
|
154
|
GJ1115009_211223APB_FTO_183311
|
1115009000NRG24161220230161157
|
0203465455
|
21/12/2023
|
Rathva Manishaben Kisanbhai
|
Rathva Manishaben Kisanbhai
|
1115009WL022165
|
00415
|
SBIN0000553
|
3346
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
155
|
GJ1115009_180523FTO_33221
|
1115009000NRG24180520230034293
|
1820502029
|
18/05/2023
|
ARVINDBHAI BHIMSHING
|
ARVINDBHAI BHIMSHING
|
1115009WL003430
|
00468
|
UBIN0563021
|
3346
|
24/05/2023
|
No Such Account
|
|
156
|
GJ1115009_291123FTO_173940
|
1115009000NRG24041020230141567
|
9005340282
|
29/11/2023
|
RATHVA PARSINGBHAI MAGANBHAI
|
RATHVA PARSINGBHAI MAGANBHAI
|
1115009WL0018458
|
00045
|
BARB0CHHUDA
|
3346
|
01/01/2024
|
A/c Blocked or Frozen
|
|
157
|
GJ1115009_071123APB_FTO_167675
|
1115009000NRG24061120230153786
|
7964170387
|
07/11/2023
|
RATHVA GITABEN
|
RATHVA GITABEN
|
1115009WL020679
|
00089
|
CBIN0280491
|
2868
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
158
|
GJ1115009_070623APB_FTO_53920
|
1115009000NRG24070620230062013
|
2459024171
|
07/06/2023
|
Rathava design thediya
|
Rathava design thediya
|
1115009WL006363
|
00045
|
BARB0VJCHHO
|
1652
|
12/06/2023
|
A/c Blocked or Frozen
|
|
159
|
GJ1115009_230623APB_FTO_73066
|
1115009000NRG24230620230081553
|
2861259466
|
23/06/2023
|
Rathva Mukeshbhai Mohanbhai
|
Rathva Mukeshbhai Mohanbhai
|
1115009WL008570
|
00057
|
BARB0BGGBXX
|
3234
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
GJ1115009_010723FTO_82311
|
1115009000NRG24300620230091741
|
3284154837
|
01/07/2023
|
Nayka Nabuben Jentibhai
|
Nayka Nabuben Jentibhai
|
1115009WL009701
|
00045
|
BARB0VJCHHO
|
2629
|
10/07/2023
|
A/c Blocked or Frozen
|
|
161
|
GJ1115009_291123FTO_173940
|
1115009000NRG24041020230141067
|
9005340263
|
29/11/2023
|
RATHVA SUMLIBEN ISHAVARBHAI
|
RATHVA SUMLIBEN ISHAVARBHAI
|
1115009WL0018361
|
00691
|
IPOS0000001
|
3346
|
01/01/2024
|
No Such Account
|
|
162
|
GJ1115009_291123FTO_173940
|
1115009000NRG24041020230141068
|
9005340262
|
29/11/2023
|
RATHVA SUMLIBEN ISHAVARBHAI
|
RATHVA SUMLIBEN ISHAVARBHAI
|
1115009WL0018361
|
00691
|
IPOS0000001
|
3107
|
01/01/2024
|
No Such Account
|
|
163
|
GJ1115009_071123APB_FTO_167675
|
1115009000NRG24061120230153785
|
7964170382
|
07/11/2023
|
RATHAVA SAVITABEN VINU
|
RATHAVA SAVITABEN VINU
|
1115009WL020678
|
00045
|
BARB0VJCHHO
|
3346
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
164
|
GJ1115009_090623APB_FTO_56395
|
1115009000NRG24090620230063139
|
2563599499
|
09/06/2023
|
RATHVA KISHANBHAI
|
RATHVA KISHANBHAI
|
1115009WL006488
|
00415
|
SBIN0000553
|
1888
|
15/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
165
|
GJ1115009_071123APB_FTO_167882
|
1115009000NRG24031120230151618
|
7964170234
|
07/11/2023
|
NAYKA GEMALABHAI DESINGBHAI
|
NAYKA GEMALABHAI DESINGBHAI
|
1115009WL020362
|
00468
|
UBIN0563021
|
3346
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
166
|
GJ1115009_091123APB_FTO_169917
|
1115009000NRG24081120230155140
|
7964176128
|
09/11/2023
|
RATHVA JANGALIYABHAI DALIYABHAI
|
RATHVA JANGALIYABHAI DALIYABHAI
|
1115009WL020906
|
00045
|
BARB0CHHUDA
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
167
|
GJ1115009_240723APB_FTO_101145
|
1115009000NRG24210720230104272
|
3955268257
|
24/07/2023
|
RATHVA PARSINGBHAI MAGANBHAI
|
RATHVA PARSINGBHAI MAGANBHAI
|
1115009WL011542
|
00057
|
BARB0BGGBXX
|
3346
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
GJ1115009_071123APB_FTO_167882
|
1115009000NRG24031120230151619
|
7964170229
|
07/11/2023
|
Nayaka Rupliben Maslabhai
|
Nayaka Rupliben Maslabhai
|
1115009WL020362
|
00045
|
BARB0CHHUDA
|
3346
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
GJ1115009_071123APB_FTO_167882
|
1115009000NRG24031120230151629
|
7964170227
|
07/11/2023
|
Nayka Kokilaben Rameshbhai
|
Nayka Kokilaben Rameshbhai
|
1115009WL020363
|
00045
|
BARB0CHHUDA
|
3346
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
170
|
GJ1115009_060523FTO_21179
|
1115009000NRG24050520230020502
|
1480427976
|
06/05/2023
|
Rathva Manishaben Karshanbhai
|
Rathva Manishaben Karshanbhai
|
1115009WL001964
|
00415
|
SBIN0009307
|
3346
|
12/05/2023
|
No Such Account
|
|
171
|
GJ1115009_071123APB_FTO_167901
|
1115009000NRG24071120230154452
|
7962964374
|
07/11/2023
|
Nayaka Vechatbhai
|
Nayaka Vechatbhai
|
1115009WL020800
|
00415
|
SBIN0003845
|
3346
|
24/11/2023
|
A/c Blocked or Frozen
|
|
172
|
GJ1115009_091123APB_FTO_169917
|
1115009000NRG24071120230154855
|
7964176099
|
09/11/2023
|
NAYAK KUSALIBEN
|
NAYAK KUSALIBEN
|
1115009WL020866
|
00045
|
BARB0CHHUDA
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
173
|
GJ1115009_091123APB_FTO_169917
|
1115009000NRG24071120230154858
|
7964176057
|
09/11/2023
|
Nayka Ramanbhai Bhagudiyabhai
|
Nayka Ramanbhai Bhagudiyabhai
|
1115009WL020866
|
00045
|
BARB0CHHUDA
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
174
|
GJ1115009_091123APB_FTO_169917
|
1115009000NRG24081120230155135
|
7964176135
|
09/11/2023
|
RATHVA AMALIBEN VITTHAL
|
RATHVA AMALIBEN VITTHAL
|
1115009WL020906
|
00045
|
BARB0CHHUDA
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
175
|
GJ1115009_091123APB_FTO_169917
|
1115009000NRG24091120230155784
|
7964176030
|
09/11/2023
|
RATHVA KEERNABHAI MATHURABHAI
|
RATHVA KEERNABHAI MATHURABHAI
|
1115009WL021009
|
00691
|
IPOS0000001
|
3178
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
176
|
GJ1115009_091123APB_FTO_169917
|
1115009000NRG24071120230154859
|
7964176056
|
09/11/2023
|
Nayka Ujliben Ramanbhai
|
Nayka Ujliben Ramanbhai
|
1115009WL020866
|
00045
|
BARB0CHHUDA
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
177
|
GJ1115009_091123APB_FTO_169917
|
1115009000NRG24091120230155811
|
7964176035
|
09/11/2023
|
RATHVA KUNTABEN NARANBHAI
|
RATHVA KUNTABEN NARANBHAI
|
1115009WL021013
|
00688
|
FINO0001001
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
178
|
GJ1115009_140623APB_FTO_61156
|
1115009000NRG24130620230066024
|
2618819911
|
14/06/2023
|
RATHAVA LALITABEN
|
RATHAVA LALITABEN
|
1115009WL006855
|
00468
|
UBIN0563021
|
3262
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
179
|
GJ1115009_190623FTO_67298
|
1115009000NRG24190620230076394
|
2802611874
|
19/06/2023
|
Harijan Shakilaben Mukambhai
|
Harijan Shakilaben Mukambhai
|
1115009WL008020
|
00415
|
SBIN0009307
|
3374
|
27/06/2023
|
No Such Account
|
|
180
|
GJ1115009_091123APB_FTO_169917
|
1115009000NRG24071120230154840
|
7964176112
|
09/11/2023
|
NAYAKA NARESBHAI FAKIRBHAI
|
NAYAKA NARESBHAI FAKIRBHAI
|
1115009WL020864
|
00468
|
UBIN0563021
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
181
|
GJ1115009_091123APB_FTO_169917
|
1115009000NRG24071120230154849
|
7964176047
|
09/11/2023
|
GORDHANBHAI DIWALIYABHAI
|
GORDHANBHAI DIWALIYABHAI
|
1115009WL020865
|
00415
|
SBIN0000553
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
182
|
GJ1115009_071123APB_FTO_167882
|
1115009000NRG24031120230151630
|
7964170228
|
07/11/2023
|
RATHVA INDABEN LAXMANBHAI
|
RATHVA INDABEN LAXMANBHAI
|
1115009WL020363
|
00045
|
BARB0CHHUDA
|
3346
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
183
|
GJ1115009_091123APB_FTO_169917
|
1115009000NRG24071120230154843
|
7964176160
|
09/11/2023
|
NAYKA REKHABEN SANJAYBHAI
|
NAYKA REKHABEN SANJAYBHAI
|
1115009WL020864
|
00468
|
UBIN0563021
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
184
|
GJ1115009_210623APB_FTO_70106
|
1115009000NRG24210620230078404
|
2803450905
|
21/06/2023
|
RATHVA SEJALBEN BHARSINGBHAI
|
RATHVA SEJALBEN BHARSINGBHAI
|
1115009WL008257
|
00415
|
SBIN0003845
|
3346
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
GJ1115009_210623APB_FTO_70106
|
1115009000NRG24210620230078748
|
2803450773
|
21/06/2023
|
RATHWA GOHAYDABHIA MICHRABHAI
|
RATHWA GOHAYDABHIA MICHRABHAI
|
1115009WL008276
|
00415
|
SBIN0009307
|
3290
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
186
|
GJ1115009_240124APB_FTO_198141
|
1115009000NRG24230120240175312
|
2142251391
|
24/01/2024
|
RATHVA SARDIBEN FASLA
|
RATHVA SARDIBEN FASLA
|
1115009WL024822
|
00045
|
BARB0VJCHHO
|
2400
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
187
|
GJ1115009_240124APB_FTO_198141
|
1115009000NRG24240120240175851
|
2142251497
|
24/01/2024
|
RATHVA NERABEN SURESHBHAI
|
RATHVA NERABEN SURESHBHAI
|
1115009WL024920
|
00415
|
SBIN0000553
|
3584
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
188
|
GJ1115009_260423APB_FTO_11225
|
1115009000NRG24260420230010019
|
1402286938
|
26/04/2023
|
SANIBEN HASANBHAI
|
SANIBEN HASANBHAI
|
1115009WL000888
|
00468
|
UBIN0917869
|
2695
|
10/05/2023
|
A/c Blocked or Frozen
|
|
189
|
GJ1115009_270623APB_FTO_75963
|
1115009000NRG24270620230084729
|
|
27/06/2023
|
RATHVA LAKSHMANBHAI SENGLABHAI
|
RATHVA LAKSHMANBHAI SENGLABHAI
|
1115009WL008929
|
00415
|
SBIN0003845
|
3248
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
GJ1115009_300324APB_FTO_227895
|
1115009000NRG24280320240194851
|
3220297543
|
30/03/2024
|
RATHAVA NAGINBHAI
|
RATHAVA NAGINBHAI
|
1115009WL028864
|
00045
|
BARB0CHHUDA
|
2816
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
GJ1115009_290423APB_FTO_14126
|
1115009000NRG24290420230011636
|
1402152541
|
29/04/2023
|
NAKIBEN
|
NAKIBEN
|
1115009WL001052
|
00415
|
SBIN0003845
|
2268
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
192
|
GJ1115009_040124APB_FTO_190040
|
1115009000NRG24301220230166769
|
1675655322
|
04/01/2024
|
RATHVA SANGITABEN LATIYABHAI
|
RATHVA SANGITABEN LATIYABHAI
|
1115009WL023168
|
00045
|
BARB0CHHUDA
|
3346
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
GJ1115009_310523APB_FTO_45389
|
1115009000NRG24300520230048016
|
2083786471
|
31/05/2023
|
RATHVA NADUBAHI
|
RATHVA NADUBAHI
|
1115009WL004865
|
00057
|
BARB0BGGBXX
|
3346
|
03/06/2023
|
A/c Blocked or Frozen
|
|
194
|
GJ1115009_271223FTO_185891
|
1115009000NRG24301120230156718
|
0205758773
|
27/12/2023
|
RATHAVA SURPANBHAI NANIYABHAI
|
RATHAVA SURPANBHAI NANIYABHAI
|
1115009WL0021289
|
00415
|
SBIN0000553
|
3346
|
07/02/2024
|
Account closed
|
|
195
|
GJ1115009_150723APB_FTO_93540
|
1115009000NRG24130720230099854
|
3602128976
|
15/07/2023
|
KAMLESHBHAI
|
KAMLESHBHAI
|
1115009WL010830
|
00415
|
SBIN0003845
|
3346
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
GJ1115009_270423FTO_12167
|
1115009000NRG24270420230010997
|
1401972237
|
27/04/2023
|
RATHWA BACHIBEN BHUVANBHAI
|
RATHWA BACHIBEN BHUVANBHAI
|
1115009WL000978
|
00415
|
SBIN0007784
|
3346
|
10/05/2023
|
No Such Account
|
|
197
|
GJ1115009_280623APB_FTO_77944
|
1115009000NRG24280620230087714
|
3065573089
|
28/06/2023
|
Rathava design thediya
|
Rathava design thediya
|
1115009WL009212
|
00045
|
BARB0VJCHHO
|
2796
|
05/07/2023
|
A/c Blocked or Frozen
|
|
198
|
GJ1115009_071123APB_FTO_167882
|
1115009000NRG24031120230151621
|
7964170226
|
07/11/2023
|
Nayka Rameshbhai Govindbhai
|
Nayka Rameshbhai Govindbhai
|
1115009WL020362
|
00045
|
BARB0CHHUDA
|
3346
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
199
|
GJ1115009_071123APB_FTO_167882
|
1115009000NRG24031120230151625
|
7964170224
|
07/11/2023
|
Nayka Kankudiben Gulsingbhai
|
Nayka Kankudiben Gulsingbhai
|
1115009WL020362
|
00045
|
BARB0CHHUDA
|
3346
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
200
|
GJ1115009_071123APB_FTO_167882
|
1115009000NRG24031120230151623
|
7964170225
|
07/11/2023
|
Rathva Sanjaybhai Tersingbhai
|
Rathva Sanjaybhai Tersingbhai
|
1115009WL020362
|
00045
|
BARB0CHHUDA
|
3346
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
201
|
GJ1115009_091123APB_FTO_169917
|
1115009000NRG24071120230154857
|
7964176058
|
09/11/2023
|
Nayka Rekhaben Nevsingbhai
|
Nayka Rekhaben Nevsingbhai
|
1115009WL020866
|
00045
|
BARB0CHHUDA
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
202
|
GJ1115009_091123APB_FTO_169917
|
1115009000NRG24081120230155134
|
7964176134
|
09/11/2023
|
RATHVA MAHENDRABHAI NARSING
|
RATHVA MAHENDRABHAI NARSING
|
1115009WL020906
|
00045
|
BARB0CHHUDA
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
203
|
GJ1115009_260423FTO_10800
|
1115009000NRG24250420230008928
|
1401983597
|
26/04/2023
|
Rathva Sardaben Mojibhai
|
Rathva Sardaben Mojibhai
|
1115009WL000794
|
00415
|
SBIN0007784
|
3346
|
10/05/2023
|
No Such Account
|
|
204
|
GJ1115009_071123APB_FTO_167761
|
1115009000NRG24061120230153820
|
7962965507
|
07/11/2023
|
RATHVA BHUCHARBHAI JAHUDABHAI
|
RATHVA BHUCHARBHAI JAHUDABHAI
|
1115009WL020683
|
00468
|
UBIN0563021
|
3346
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
205
|
GJ1115009_221223APB_FTO_184475
|
1115009000NRG24221220230164250
|
0203073787
|
22/12/2023
|
RATHVA PARIYABHAI TEJLABHAI
|
RATHVA PARIYABHAI TEJLABHAI
|
1115009WL022694
|
00415
|
SBIN0007784
|
237
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
206
|
GJ1115009_190723FTO_95194
|
1115009000NRG24190720230103119
|
3952756945
|
19/07/2023
|
RATHVA SUKHIBEN BHAVASINGBHAI
|
RATHVA SUKHIBEN BHAVASINGBHAI
|
1115009WL011357
|
00045
|
BARB0VJCHHO
|
3346
|
28/07/2023
|
A/c Blocked or Frozen
|
|
207
|
GJ1115009_221223APB_FTO_184475
|
1115009000NRG24221220230164265
|
0203073785
|
22/12/2023
|
RATHVA PARULBEN BHARAT
|
RATHVA PARULBEN BHARAT
|
1115009WL022694
|
00045
|
BARB0CHHUDA
|
2844
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
208
|
GJ1115009_290423FTO_13789
|
1115009000NRG24290420230011534
|
1402034265
|
29/04/2023
|
RATHVA RANJIBHAI SHANKARBHAI
|
RATHVA RANJIBHAI SHANKARBHAI
|
1115009WL001042
|
00415
|
SBIN0003845
|
1673
|
10/05/2023
|
No Such Account
|
|
209
|
GJ1115009_221223APB_FTO_184475
|
1115009000NRG24221220230164249
|
0203073783
|
22/12/2023
|
RATHVA KALIYABHAI BALIYA
|
RATHVA KALIYABHAI BALIYA
|
1115009WL022694
|
00045
|
BARB0CHHUDA
|
237
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
210
|
GJ1115009_221223APB_FTO_184475
|
1115009000NRG24221220230164263
|
0203073784
|
22/12/2023
|
RATHVA PARULBEN BHARAT
|
RATHVA PARULBEN BHARAT
|
1115009WL022694
|
00045
|
BARB0CHHUDA
|
237
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
211
|
GJ1115009_071123APB_FTO_168099
|
1115009000NRG24061120230153460
|
7973769858
|
07/11/2023
|
PARULBEN
|
PARULBEN
|
1115009WL020609
|
00415
|
SBIN0000553
|
3346
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
212
|
GJ1115009_221223APB_FTO_184475
|
1115009000NRG24221220230164248
|
0203073782
|
22/12/2023
|
RATHVA KALIYABHAI BALIYA
|
RATHVA KALIYABHAI BALIYA
|
1115009WL022694
|
00045
|
BARB0CHHUDA
|
2844
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
213
|
GJ1115009_221223APB_FTO_184475
|
1115009000NRG24221220230164251
|
0203073788
|
22/12/2023
|
RATHVA PARIYABHAI TEJLABHAI
|
RATHVA PARIYABHAI TEJLABHAI
|
1115009WL022694
|
00415
|
SBIN0007784
|
2844
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
214
|
GJ1115009_240623FTO_73871
|
1115009000NRG24240620230081823
|
2867024717
|
24/06/2023
|
DHULIYABHAI
|
DHULIYABHAI
|
1115009WL008585
|
00415
|
SBIN0009307
|
2954
|
30/06/2023
|
No Such Account
|
|
215
|
GJ1115009_240523FTO_38880
|
1115009000NRG24230520230040861
|
1902709781
|
24/05/2023
|
SANIBEN HASANBHAI
|
SANIBEN HASANBHAI
|
1115009WL0004180
|
00354
|
PUNB0892900
|
2695
|
27/05/2023
|
A/c Blocked or Frozen
|
|
216
|
GJ1115009_240523FTO_38880
|
1115009000NRG24230520230040862
|
1902709782
|
24/05/2023
|
SANIBEN HASANBHAI
|
SANIBEN HASANBHAI
|
1115009WL0004180
|
00354
|
PUNB0892900
|
3107
|
27/05/2023
|
A/c Blocked or Frozen
|
|
217
|
GJ1115009_270423FTO_11821
|
1115009000NRG24270420230010332
|
1401978227
|
27/04/2023
|
Rathva Ukadiben Sukhadiyabhai
|
Rathva Ukadiben Sukhadiyabhai
|
1115009WL000916
|
00057
|
BARB0BGGBXX
|
3107
|
10/05/2023
|
Account closed
|
|
218
|
GJ1115009_210623APB_FTO_69555
|
1115009000NRG24210620230077632
|
2803668299
|
21/06/2023
|
RATHVA SARTANBHAI
|
RATHVA SARTANBHAI
|
1115009WL008169
|
00045
|
BARB0VJCHHO
|
3289
|
27/06/2023
|
A/c Blocked or Frozen
|
|
219
|
GJ1115009_261223APB_FTO_185612
|
1115009000NRG24221220230164226
|
0205976790
|
26/12/2023
|
NAYAKA JAYANTIBHAI CHHITIYABHAI
|
NAYAKA JAYANTIBHAI CHHITIYABHAI
|
1115009WL022691
|
00415
|
SBIN0007784
|
3346
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|