|
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
|
GJ1113015_080923APB_FTO_133624
|
1113010000NRG24080920230062025
|
5742890243
|
08/09/2023
|
IKBALBHAI YUSUFBHAI SHEKH
|
IKBALBHAI YUSUFBHAI SHEKH
|
1113010WL007852
|
00048
|
BKID0002827
|
2560
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
GJ1113015_101123APB_FTO_170415
|
1113010000NRG24091120230085609
|
7964177480
|
10/11/2023
|
RUKHIBEN MANILAL PARMAR
|
RUKHIBEN MANILAL PARMAR
|
1113010WL012268
|
00048
|
BKID0002827
|
229
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1113015_101123APB_FTO_170723
|
1113010000NRG24091120230085620
|
7969023298
|
10/11/2023
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
1113010WL012271
|
00048
|
BKID0002827
|
1808
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1113015_080923APB_FTO_133624
|
1113010000NRG24080920230062033
|
5742890241
|
08/09/2023
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
1113010WL007852
|
00048
|
BKID0002827
|
2370
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
GJ1113015_101123APB_FTO_170406
|
1113010000NRG24091120230085917
|
7961054372
|
10/11/2023
|
JAYNTIBHAI KISHORBHAI ROHIT
|
JAYNTIBHAI KISHORBHAI ROHIT
|
1113010WL012340
|
00415
|
SBIN0005765
|
1832
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
GJ1113015_160224APB_FTO_207487
|
1113010000NRG24150220240107169
|
2894165508
|
16/02/2024
|
PARMAR NARESHKUMAR
|
PARMAR NARESHKUMAR
|
1113010WL015990
|
00415
|
SBIN0003926
|
717
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
GJ1113015_101123APB_FTO_170723
|
1113010000NRG24091120230085623
|
7969023292
|
10/11/2023
|
JAYEDABIBI SHOYEBBHAI SHEKH
|
JAYEDABIBI SHOYEBBHAI SHEKH
|
1113010WL012271
|
00048
|
BKID0002827
|
1808
|
24/11/2023
|
A/c Blocked or Frozen
|
|
8
|
GJ1113015_270623APB_FTO_76191
|
1113010000NRG24270620230039422
|
|
27/06/2023
|
PARMAR YOGESHBHAI DAHYABHAI
|
PARMAR YOGESHBHAI DAHYABHAI
|
1113010WL004090
|
00057
|
BARB0BGGBXX
|
1344
|
04/07/2023
|
A/c Blocked or Frozen
|
|
9
|
GJ1113015_290823FTO_127242
|
1113010000NRG24280820230058639
|
5741192729
|
29/08/2023
|
SENVA RAMILABEN GOVINDBHAI
|
SENVA RAMILABEN GOVINDBHAI
|
1113010WL007172
|
00045
|
BARB0VANODA
|
1876
|
19/09/2023
|
Account closed
|
|
10
|
GJ1113015_030224APB_FTO_201987
|
1113010000NRG24020220240103732
|
2145715084
|
03/02/2024
|
SAKUBEN JASHVANTBHAI PARMAR
|
SAKUBEN JASHVANTBHAI PARMAR
|
1113010WL015354
|
00415
|
SBIN0005765
|
239
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
GJ1113015_090623APB_FTO_56456
|
1113010000NRG24080620230027016
|
2566636675
|
09/06/2023
|
RUKHIBEN MANILAL PARMAR
|
RUKHIBEN MANILAL PARMAR
|
1113010WL003179
|
00048
|
BKID0002827
|
3206
|
15/06/2023
|
A/c Blocked or Frozen
|
|
12
|
GJ1113015_151223APB_FTO_180734
|
1113010000NRG24151220230089310
|
0205550855
|
15/12/2023
|
SOLANKI SURYABEN NATVARBHA
|
SOLANKI SURYABEN NATVARBHA
|
1113010WL013067
|
00415
|
SBIN0005765
|
1500
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
GJ1113015_211023APB_FTO_159352
|
1113010000NRG24181020230078208
|
6989281713
|
21/10/2023
|
MAHERA MANJULABEN KALPSHKUMAR
|
MAHERA MANJULABEN KALPSHKUMAR
|
1113010WL011039
|
00045
|
BARB0DBKHDA
|
1145
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
GJ1113015_271223APB_FTO_186146
|
1113010000NRG24271220230092409
|
0205535497
|
27/12/2023
|
PARMAR RAYSINGBHAI SABURBHAI
|
PARMAR RAYSINGBHAI SABURBHAI
|
1113010WL013582
|
00415
|
SBIN0005765
|
2151
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1113015_010723APB_FTO_82116
|
1113010000NRG24300620230041641
|
3284354270
|
01/07/2023
|
RUKHIBEN MANILAL PARMAR
|
RUKHIBEN MANILAL PARMAR
|
1113010WL004249
|
00048
|
BKID0002827
|
3435
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
GJ1113015_030224APB_FTO_201987
|
1113010000NRG24020220240103728
|
2145715082
|
03/02/2024
|
PARMAR DAKSHABEN RAVJIBHAI
|
PARMAR DAKSHABEN RAVJIBHAI
|
1113010WL015354
|
00045
|
BARB0SEVALI
|
239
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1113015_160224APB_FTO_207487
|
1113010000NRG24150220240107176
|
2894165509
|
16/02/2024
|
SAKUBEN JASHVANTBHAI PARMAR
|
SAKUBEN JASHVANTBHAI PARMAR
|
1113010WL015990
|
00415
|
SBIN0005765
|
1195
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
GJ1113015_301023FTO_164082
|
1113010000NRG24301020230081659
|
6990695172
|
30/10/2023
|
PARMAR HITESHKUMAR VIKRAMSINH
|
PARMAR HITESHKUMAR VIKRAMSINH
|
1113010WL011528
|
00045
|
BARB0THASRA
|
824
|
03/11/2023
|
A/c Blocked or Frozen
|
|
19
|
GJ1113015_151223APB_FTO_180734
|
1113010000NRG24151220230089308
|
0205550873
|
15/12/2023
|
PARMAR YOGESHBHAI DAHYABHAI
|
PARMAR YOGESHBHAI DAHYABHAI
|
1113010WL013067
|
00057
|
BARB0BGGBXX
|
1500
|
07/02/2024
|
A/c Blocked or Frozen
|
|
20
|
GJ1113015_271223APB_FTO_186146
|
1113010000NRG24271220230092405
|
0205535492
|
27/12/2023
|
PARMAR YOGESHBHAI DAHYABHAI
|
PARMAR YOGESHBHAI DAHYABHAI
|
1113010WL013582
|
00057
|
BARB0BGGBXX
|
1195
|
07/02/2024
|
A/c Blocked or Frozen
|
|
21
|
GJ1113015_040523APB_FTO_18659
|
1113010000NRG24040520230007817
|
1483079518
|
04/05/2023
|
RUKHIBEN MANILAL PARMAR
|
RUKHIBEN MANILAL PARMAR
|
1113010WL001132
|
00048
|
BKID0002827
|
3435
|
12/05/2023
|
A/c Blocked or Frozen
|
|
22
|
GJ1113015_300324APB_FTO_228308
|
1113010000NRG24270320240116034
|
3220297052
|
30/03/2024
|
PARMAR SHANABHAI GALABBHAI
|
PARMAR SHANABHAI GALABBHAI
|
1113010WL017224
|
00045
|
BARB0VADADA
|
2100
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
GJ1113015_300324APB_FTO_228308
|
1113010000NRG24270320240116029
|
3220297055
|
30/03/2024
|
PARMAR SOMABHAI SHANKARBHAI
|
PARMAR SOMABHAI SHANKARBHAI
|
1113010WL017223
|
00045
|
BARB0VADADA
|
2100
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
GJ1113015_020923APB_FTO_130284
|
1113010000NRG24020920230060536
|
5745077800
|
02/09/2023
|
MAHERA MANJULABEN KALPSHKUMAR
|
MAHERA MANJULABEN KALPSHKUMAR
|
1113010WL007553
|
00045
|
BARB0DBKHDA
|
1603
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
GJ1113015_110923APB_FTO_134319
|
1113010000NRG24110920230062570
|
5835709068
|
11/09/2023
|
RATHOD KAMLESHBHAI SANKAR BHAI
|
RATHOD KAMLESHBHAI SANKAR BHAI
|
1113010WL007953
|
00045
|
BARB0VADKAI
|
1250
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
GJ1113015_250124APB_FTO_198770
|
1113010000NRG24240120240101169
|
2142122843
|
25/01/2024
|
SOLANKI SURYABEN NATVARBHA
|
SOLANKI SURYABEN NATVARBHA
|
1113010WL014972
|
00415
|
SBIN0005765
|
239
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
GJ1113015_300324APB_FTO_228308
|
1113010000NRG24270320240116028
|
3220297065
|
30/03/2024
|
PARMAR SIDHHRAAJKUMAR RAMANBHAI
|
PARMAR SIDHHRAAJKUMAR RAMANBHAI
|
1113010WL017223
|
00048
|
BKID0002827
|
2100
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
GJ1113015_300324APB_FTO_228308
|
1113010000NRG24270320240116031
|
3220297047
|
30/03/2024
|
PARMAR PRABHATBHAI PUJABHAI
|
PARMAR PRABHATBHAI PUJABHAI
|
1113010WL017223
|
00045
|
BARB0VADADA
|
2100
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
GJ1113015_300324APB_FTO_228308
|
1113010000NRG24270320240116035
|
3220297059
|
30/03/2024
|
PATEL MANHARBHAI SOMABHAI
|
PATEL MANHARBHAI SOMABHAI
|
1113010WL017224
|
00048
|
BKID0002827
|
2100
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
GJ1113015_301223FTO_188059
|
1113010000NRG24021220230087111
|
0202576400
|
30/12/2023
|
PARMAR HITESHKUMAR VIKRAMSINH
|
PARMAR HITESHKUMAR VIKRAMSINH
|
1113010WL0012639
|
00045
|
BARB0THASRA
|
824
|
07/02/2024
|
No Such Account
|
|
31
|
GJ1113015_150523APB_FTO_28488
|
1113010000NRG24150520230012796
|
1692711167
|
15/05/2023
|
PARMAR DAHYABHAI GABABHAI
|
PARMAR DAHYABHAI GABABHAI
|
1113010WL001686
|
00057
|
BARB0BGGBXX
|
256
|
19/05/2023
|
A/c Blocked or Frozen
|
|
32
|
GJ1113015_151023APB_FTO_155007
|
1113010000NRG24151020230076443
|
6990786889
|
15/10/2023
|
KANTIBHAI PRABHATBHAI PARMAR
|
KANTIBHAI PRABHATBHAI PARMAR
|
1113010WL010685
|
00045
|
BARB0VADKAI
|
1832
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1113015_250723APB_FTO_102170
|
1113010000NRG24240720230046751
|
4008826599
|
25/07/2023
|
RAJESHBHAI BHAVANSINH
|
RAJESHBHAI BHAVANSINH
|
1113010WL005109
|
00045
|
BARB0THASRA
|
3289
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
GJ1113015_300324FTO_228310
|
1113010000NRG24300320240116443
|
3220230053
|
30/03/2024
|
SOYAB MAJITMIYA SHAIKH
|
SOYAB MAJITMIYA SHAIKH
|
1113010WL0017281
|
00048
|
BKID0002827
|
2048
|
23/04/2024
|
A/c Blocked or Frozen
|
|
35
|
GJ1113015_081123FTO_168479
|
1113010000NRG24071120230084224
|
7969727995
|
08/11/2023
|
KASHIBEN SALAMBHAI PARMAR
|
KASHIBEN SALAMBHAI PARMAR
|
1113010WL0011988
|
00045
|
BARB0VADKAI
|
1568
|
24/11/2023
|
Account closed
|
|
36
|
GJ1113015_081123FTO_168479
|
1113010000NRG24071120230084789
|
7969727981
|
08/11/2023
|
PARMAR HITESHKUMAR VIKRAMSINH
|
PARMAR HITESHKUMAR VIKRAMSINH
|
1113010WL0012124
|
00045
|
BARB0THASRA
|
824
|
24/11/2023
|
A/c Blocked or Frozen
|
|
37
|
GJ1113015_150923APB_FTO_136863
|
1113010000NRG24140920230063913
|
5835713798
|
15/09/2023
|
MAHERA MANJULABEN KALPSHKUMAR
|
MAHERA MANJULABEN KALPSHKUMAR
|
1113010WL008196
|
00045
|
BARB0DBKHDA
|
458
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
GJ1113015_221223APB_FTO_184742
|
1113010000NRG24211220230090547
|
0203078361
|
22/12/2023
|
ZALA HIRABHAI RAYSINH
|
ZALA HIRABHAI RAYSINH
|
1113010WL013259
|
00048
|
BKID0002064
|
752
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
GJ1113015_250124APB_FTO_198770
|
1113010000NRG24240120240101167
|
2142122845
|
25/01/2024
|
PARMAR YOGESHBHAI DAHYABHAI
|
PARMAR YOGESHBHAI DAHYABHAI
|
1113010WL014972
|
00057
|
BARB0BGGBXX
|
239
|
25/03/2024
|
A/c Blocked or Frozen
|
|
40
|
GJ1113015_300324FTO_228312
|
1113010000NRG24300320240116444
|
3220230946
|
30/03/2024
|
SOYAB MAJITMIYA SHAIKH
|
SOYAB MAJITMIYA SHAIKH
|
1113010WL0017281
|
00048
|
BKID0002827
|
1603
|
23/04/2024
|
A/c Blocked or Frozen
|
|
41
|
GJ1113015_080124APB_FTO_191612
|
1113010000NRG24050120240095234
|
1738633137
|
08/01/2024
|
CHUHAN MANIBEN KUMANSINH
|
CHUHAN MANIBEN KUMANSINH
|
1113010WL014072
|
00048
|
BKID0002064
|
2400
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
GJ1113015_120623APB_FTO_58986
|
1113010000NRG24120620230029373
|
2563604423
|
12/06/2023
|
PARMAR YOGESHBHAI DAHYABHAI
|
PARMAR YOGESHBHAI DAHYABHAI
|
1113010WL003313
|
00057
|
BARB0BGGBXX
|
2048
|
15/06/2023
|
A/c Blocked or Frozen
|
|
43
|
GJ1113015_010224APB_FTO_200754
|
1113010000NRG24300120240102503
|
2146756135
|
01/02/2024
|
SOYAB MAJITMIYA SHAIKH
|
SOYAB MAJITMIYA SHAIKH
|
1113010WL015136
|
00048
|
BKID0002827
|
1603
|
25/03/2024
|
A/c Blocked or Frozen
|
|
44
|
GJ1113015_080124APB_FTO_191626
|
1113010000NRG24050120240095245
|
1738633712
|
08/01/2024
|
SOYAB MAJITMIYA SHAIKH
|
SOYAB MAJITMIYA SHAIKH
|
1113010WL014073
|
00048
|
BKID0002827
|
2816
|
13/03/2024
|
A/c Blocked or Frozen
|
|
45
|
GJ1113015_221223APB_FTO_184724
|
1113010000NRG24221220230091029
|
0203245626
|
22/12/2023
|
PARMAR SHUSHILABEN RASHIKBHAI
|
PARMAR SHUSHILABEN RASHIKBHAI
|
1113010WL013340
|
00415
|
SBIN0004507
|
1912
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
GJ1113015_040923APB_FTO_131360
|
1113010000NRG24020920230060797
|
5742225709
|
04/09/2023
|
PARMAR BUDHBHAI SHANKARBHAI
|
PARMAR BUDHBHAI SHANKARBHAI
|
1113010WL007598
|
00048
|
BKID0002827
|
2748
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
GJ1113015_031023APB_FTO_145929
|
1113010000NRG24031020230071778
|
6990573676
|
03/10/2023
|
PARMAR KAUSHIKBHAI MANGALBHAI
|
PARMAR KAUSHIKBHAI MANGALBHAI
|
1113010WL009785
|
00045
|
BARB0VADKAI
|
2290
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
GJ1113015_120124FTO_193702
|
1113010000NRG24050120240095251
|
1898197005
|
12/01/2024
|
SOYAB MAJITMIYA SHAIKH
|
SOYAB MAJITMIYA SHAIKH
|
1113010WL0014075
|
00048
|
BKID0002827
|
2496
|
16/03/2024
|
A/c Blocked or Frozen
|
|
49
|
GJ1113015_301023APB_FTO_164085
|
1113010000NRG24301020230081712
|
6991165744
|
30/10/2023
|
JAYEDABIBI SHOYEBBHAI SHEKH
|
JAYEDABIBI SHOYEBBHAI SHEKH
|
1113010WL011535
|
00048
|
BKID0002827
|
2350
|
03/11/2023
|
A/c Blocked or Frozen
|
|
50
|
GJ1113015_301223APB_FTO_188046
|
1113010000NRG24291220230093331
|
0205521584
|
30/12/2023
|
SODHA BHARATBHAI MANABHAI
|
SODHA BHARATBHAI MANABHAI
|
1113010WL013717
|
00057
|
BARB0BGGBXX
|
1145
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
GJ1113015_040923APB_FTO_131360
|
1113010000NRG24020920230060795
|
5742225707
|
04/09/2023
|
RAVJIBHAI BHIKHABHAI VASAVA
|
RAVJIBHAI BHIKHABHAI VASAVA
|
1113010WL007598
|
00045
|
BARB0VADKAI
|
2748
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
GJ1113015_150923APB_FTO_136890
|
1113010000NRG24150920230064304
|
5835713817
|
15/09/2023
|
IKBALBHAI YUSUFBHAI SHEKH
|
IKBALBHAI YUSUFBHAI SHEKH
|
1113010WL008275
|
00048
|
BKID0002827
|
1687
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
GJ1113015_260923APB_FTO_142235
|
1113010000NRG24260920230067746
|
6028326442
|
26/09/2023
|
JAYNTIBHAI KISHORBHAI ROHIT
|
JAYNTIBHAI KISHORBHAI ROHIT
|
1113010WL009008
|
00415
|
SBIN0005765
|
3435
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
GJ1113015_270623APB_FTO_76231
|
1113010000NRG24270620230039772
|
|
27/06/2023
|
JAYABEN DILIPBHAI PARMAR
|
JAYABEN DILIPBHAI PARMAR
|
1113010WL004108
|
00045
|
BARB0WANAKB
|
2106
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
GJ1113015_301223APB_FTO_188046
|
1113010000NRG24291220230093338
|
0205521596
|
30/12/2023
|
PARMAR LALITABEN SALAMBHAI
|
PARMAR LALITABEN SALAMBHAI
|
1113010WL013717
|
00415
|
SBIN0005765
|
1145
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
GJ1113015_301223APB_FTO_188046
|
1113010000NRG24291220230093350
|
0205521573
|
30/12/2023
|
Parmar Pushpaben Natvarbhai
|
Parmar Pushpaben Natvarbhai
|
1113010WL013717
|
00415
|
SBIN0005765
|
1374
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
57
|
GJ1113015_301023APB_FTO_164085
|
1113010000NRG24301020230081709
|
6991165736
|
30/10/2023
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
1113010WL011535
|
00048
|
BKID0002827
|
1645
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
GJ1113015_040923APB_FTO_131391
|
1113010000NRG24020920230060772
|
5745073663
|
04/09/2023
|
KANTIBHAI PRABHATBHAI PARMAR
|
KANTIBHAI PRABHATBHAI PARMAR
|
1113010WL007591
|
00045
|
BARB0VADKAI
|
2748
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
GJ1113015_040923APB_FTO_131414
|
1113010000NRG24020920230060800
|
5745073847
|
04/09/2023
|
SHEKH FARIDABIBI MAJITMIYA
|
SHEKH FARIDABIBI MAJITMIYA
|
1113010WL007599
|
00045
|
BARB0VADKAI
|
1278
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
GJ1113015_271223APB_FTO_186146
|
1113010000NRG24271220230092408
|
0205535489
|
27/12/2023
|
SOLANKI SURYABEN NATVARBHA
|
SOLANKI SURYABEN NATVARBHA
|
1113010WL013582
|
00415
|
SBIN0005765
|
2151
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
GJ1113015_300923APB_FTO_145292
|
1113010000NRG24300920230070396
|
6974759414
|
30/09/2023
|
RUKHIBEN MANILAL PARMAR
|
RUKHIBEN MANILAL PARMAR
|
1113010WL009561
|
00048
|
BKID0002827
|
3435
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
GJ1113015_151023APB_FTO_155006
|
1113010000NRG24151020230076446
|
6989229617
|
15/10/2023
|
RAVJIBHAI BHIKHABHAI VASAVA
|
RAVJIBHAI BHIKHABHAI VASAVA
|
1113010WL010686
|
00045
|
BARB0VADKAI
|
2519
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
GJ1113015_260923APB_FTO_142246
|
1113010000NRG24260920230067750
|
6028325533
|
26/09/2023
|
KANTIBHAI PRABHATBHAI PARMAR
|
KANTIBHAI PRABHATBHAI PARMAR
|
1113010WL009009
|
00045
|
BARB0VADKAI
|
3435
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
GJ1113015_021123APB_FTO_165245
|
1113010000NRG24021120230082386
|
7275705908
|
02/11/2023
|
RATHOD ANILKUMAR DILIPBHAI
|
RATHOD ANILKUMAR DILIPBHAI
|
1113010WL011656
|
00168
|
ICIC0001770
|
253
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
GJ1113015_090124APB_FTO_192583
|
1113010000NRG24090120240095882
|
1737959108
|
09/01/2024
|
ZALA HIRABHAI RAYSINH
|
ZALA HIRABHAI RAYSINH
|
1113010WL014193
|
00048
|
BKID0002064
|
2061
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
GJ1113015_101123APB_FTO_171084
|
1113010000NRG24101120230086276
|
7962977147
|
10/11/2023
|
PARMAR SHUSHILABEN RASHIKBHAI
|
PARMAR SHUSHILABEN RASHIKBHAI
|
1113010WL012422
|
00415
|
SBIN0004507
|
250
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
GJ1113015_091123FTO_170023
|
1113010000NRG24091120230085804
|
7964641121
|
09/11/2023
|
MAKVANA BALABHAI MOTIBHAI
|
MAKVANA BALABHAI MOTIBHAI
|
1113010WL012317
|
00045
|
BARB0VADKAI
|
2519
|
24/11/2023
|
Account closed
|
|
68
|
GJ1113015_300324APB_FTO_228264
|
1113010000NRG24270320240115782
|
3220304461
|
30/03/2024
|
SAKUBEN JASHVANTBHAI PARMAR
|
SAKUBEN JASHVANTBHAI PARMAR
|
1113010WL017207
|
00415
|
SBIN0005765
|
1912
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
GJ1113015_151023APB_FTO_155006
|
1113010000NRG24151020230076445
|
6989229616
|
15/10/2023
|
RAVJIBHAI BHIKHABHAI VASAVA
|
RAVJIBHAI BHIKHABHAI VASAVA
|
1113010WL010686
|
00045
|
BARB0VADKAI
|
2748
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
GJ1113015_010823APB_FTO_107359
|
1113010000NRG24010820230050210
|
4173303086
|
01/08/2023
|
RAJESHBHAI BHAVANSINH
|
RAJESHBHAI BHAVANSINH
|
1113010WL005729
|
00045
|
BARB0THASRA
|
1518
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
GJ1113015_230823FTO_122588
|
1113010000NRG24230820230056807
|
5774973188
|
23/08/2023
|
SENVA RAMILABEN GOVINDBHAI
|
SENVA RAMILABEN GOVINDBHAI
|
1113010WL006825
|
00045
|
BARB0VANODA
|
1088
|
20/09/2023
|
Account closed
|
|
72
|
GJ1113015_300324APB_FTO_228264
|
1113010000NRG24270320240115774
|
3220304460
|
30/03/2024
|
PARMAR NARESHKUMAR
|
PARMAR NARESHKUMAR
|
1113010WL017207
|
00415
|
SBIN0003926
|
1673
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
GJ1113015_300324APB_FTO_228264
|
1113010000NRG24270320240115778
|
3220304458
|
30/03/2024
|
PARMAR DAKSHABEN RAVJIBHAI
|
PARMAR DAKSHABEN RAVJIBHAI
|
1113010WL017207
|
00045
|
BARB0SEVALI
|
239
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
GJ1113015_030224APB_FTO_201984
|
1113010000NRG24020220240103749
|
2151503068
|
03/02/2024
|
SOLANKI SURYABEN NATVARBHA
|
SOLANKI SURYABEN NATVARBHA
|
1113010WL015355
|
00415
|
SBIN0005765
|
239
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
GJ1113015_300923APB_FTO_145342
|
1113010000NRG24300920230070341
|
6974749363
|
30/09/2023
|
IKBALBHAI YUSUFBHAI SHEKH
|
IKBALBHAI YUSUFBHAI SHEKH
|
1113010WL009550
|
00048
|
BKID0002827
|
693
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
GJ1113015_300324APB_FTO_228260
|
1113010000NRG24270320240115767
|
3220307530
|
30/03/2024
|
SOLANKI SURYABEN NATVARBHA
|
SOLANKI SURYABEN NATVARBHA
|
1113010WL017206
|
00415
|
SBIN0005765
|
1350
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
77
|
GJ1113015_271023APB_FTO_162953
|
1113010000NRG24271020230081499
|
6990800129
|
27/10/2023
|
PARMAR NANDLALBHAI MANGALBHAI
|
PARMAR NANDLALBHAI MANGALBHAI
|
1113010WL011507
|
00045
|
BARB0VADKAI
|
1680
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
GJ1113015_030224APB_FTO_201986
|
1113010000NRG24020220240103758
|
2151498661
|
03/02/2024
|
PARMAR YOGESHBHAI DAHYABHAI
|
PARMAR YOGESHBHAI DAHYABHAI
|
1113010WL015356
|
00057
|
BARB0BGGBXX
|
239
|
25/03/2024
|
A/c Blocked or Frozen
|
|
79
|
GJ1113015_220823APB_FTO_121993
|
1113010000NRG24220820230056752
|
5774381608
|
22/08/2023
|
MAHERA MANJULABEN KALPSHKUMAR
|
MAHERA MANJULABEN KALPSHKUMAR
|
1113010WL006818
|
00045
|
BARB0DBKHDA
|
2695
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
GJ1113015_080523FTO_22020
|
1113010000NRG24070520230009141
|
1539653969
|
08/05/2023
|
RAVAJIBHAI SALAMBHAI PARMAR
|
RAVAJIBHAI SALAMBHAI PARMAR
|
1113010WL001331
|
00045
|
BARB0VANODA
|
3435
|
13/05/2023
|
Account closed
|
|
81
|
GJ1113015_250923APB_FTO_141518
|
1113010000NRG24250920230067082
|
6026067147
|
25/09/2023
|
ZALA ASOKKUMAR BHAGVANSINH
|
ZALA ASOKKUMAR BHAGVANSINH
|
1113010WL008849
|
00045
|
BARB0THASRA
|
1500
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
GJ1113015_300923APB_FTO_145342
|
1113010000NRG24300920230070348
|
6974749361
|
30/09/2023
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
1113010WL009550
|
00048
|
BKID0002827
|
1617
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
GJ1113015_041023APB_FTO_147101
|
1113010000NRG24041020230072515
|
6990557694
|
04/10/2023
|
MAHERA MANJULABEN KALPSHKUMAR
|
MAHERA MANJULABEN KALPSHKUMAR
|
1113010WL009936
|
00045
|
BARB0DBKHDA
|
687
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
GJ1113015_031023APB_FTO_145999
|
1113010000NRG24031020230071863
|
6989217911
|
03/10/2023
|
PARMAR RAVJIBHAI GOTABHAI
|
PARMAR RAVJIBHAI GOTABHAI
|
1113010WL009813
|
00045
|
BARB0VADKAI
|
1568
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
GJ1113015_101123APB_FTO_170651
|
1113010000NRG24101120230086112
|
7964177460
|
10/11/2023
|
PARMAR NANDLALBHAI MANGALBHAI
|
PARMAR NANDLALBHAI MANGALBHAI
|
1113010WL012388
|
00045
|
BARB0VADKAI
|
717
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
GJ1113015_031023APB_FTO_145999
|
1113010000NRG24031020230071869
|
6989217912
|
03/10/2023
|
KASHIBEN SALAMBHAI PARMAR
|
KASHIBEN SALAMBHAI PARMAR
|
1113010WL009814
|
00045
|
BARB0VADKAI
|
1568
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
GJ1113015_010723APB_FTO_82212
|
1113010000NRG24300620230042643
|
3284591958
|
01/07/2023
|
PARMAR YOGESHBHAI DAHYABHAI
|
PARMAR YOGESHBHAI DAHYABHAI
|
1113010WL004329
|
00057
|
BARB0BGGBXX
|
229
|
10/07/2023
|
A/c Blocked or Frozen
|
|
88
|
GJ1113015_021223APB_FTO_174639
|
1113010000NRG24021220230087130
|
9007741494
|
02/12/2023
|
PARMAR NANDLALBHAI MANGALBHAI
|
PARMAR NANDLALBHAI MANGALBHAI
|
1113010WL012643
|
00045
|
BARB0VADKAI
|
1200
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
GJ1113015_090124APB_FTO_192540
|
1113010000NRG24090120240095843
|
1737957969
|
09/01/2024
|
SOLANKI SURYABEN NATVARBHA
|
SOLANKI SURYABEN NATVARBHA
|
1113010WL014179
|
00415
|
SBIN0005765
|
478
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
GJ1113015_090124APB_FTO_192540
|
1113010000NRG24090120240095841
|
1737957971
|
09/01/2024
|
PARMAR YOGESHBHAI DAHYABHAI
|
PARMAR YOGESHBHAI DAHYABHAI
|
1113010WL014179
|
00057
|
BARB0BGGBXX
|
239
|
13/03/2024
|
A/c Blocked or Frozen
|
|
91
|
GJ1113015_071223APB_FTO_176745
|
1113010000NRG24071220230087777
|
8998418710
|
07/12/2023
|
JAYEDABIBI SHOYEBBHAI SHEKH
|
JAYEDABIBI SHOYEBBHAI SHEKH
|
1113010WL012781
|
00048
|
BKID0002827
|
2496
|
01/01/2024
|
A/c Blocked or Frozen
|
|
92
|
GJ1113015_180723APB_FTO_94366
|
1113010000NRG24140720230044546
|
3952824931
|
18/07/2023
|
JAYABEN DILIPBHAI PARMAR
|
JAYABEN DILIPBHAI PARMAR
|
1113010WL004771
|
00045
|
BARB0WANAKB
|
3192
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
GJ1113015_270923APB_FTO_143378
|
1113010000NRG24270920230068175
|
6028317787
|
27/09/2023
|
RAVJIBHAI BHIKHABHAI VASAVA
|
RAVJIBHAI BHIKHABHAI VASAVA
|
1113010WL009104
|
00045
|
BARB0VADKAI
|
3435
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
94
|
GJ1113015_270923APB_FTO_143378
|
1113010000NRG24270920230068177
|
6028317789
|
27/09/2023
|
PARMAR BUDHBHAI SHANKARBHAI
|
PARMAR BUDHBHAI SHANKARBHAI
|
1113010WL009104
|
00048
|
BKID0002827
|
2290
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
GJ1113015_190124APB_FTO_195907
|
1113010000NRG24170120240098737
|
2129185014
|
19/01/2024
|
SOYAB MAJITMIYA SHAIKH
|
SOYAB MAJITMIYA SHAIKH
|
1113010WL014612
|
00048
|
BKID0002827
|
2048
|
25/03/2024
|
A/c Blocked or Frozen
|
|
96
|
GJ1113015_020923APB_FTO_130312
|
1113010000NRG24020920230060571
|
5742218121
|
02/09/2023
|
RATHOD KAMLESHBHAI SANKAR BHAI
|
RATHOD KAMLESHBHAI SANKAR BHAI
|
1113010WL007559
|
00045
|
BARB0VADKAI
|
1525
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
97
|
GJ1113015_050623APB_FTO_50883
|
1113010000NRG24030620230024681
|
2398330894
|
05/06/2023
|
PARMAR YOGESHBHAI DAHYABHAI
|
PARMAR YOGESHBHAI DAHYABHAI
|
1113010WL002934
|
00057
|
BARB0BGGBXX
|
1200
|
10/06/2023
|
A/c Blocked or Frozen
|
|
98
|
GJ1113015_150923APB_FTO_136890
|
1113010000NRG24150920230064312
|
5835713815
|
15/09/2023
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
1113010WL008275
|
00048
|
BKID0002827
|
1446
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
GJ1113015_301223APB_FTO_188046
|
1113010000NRG24291220230093336
|
0205521574
|
30/12/2023
|
SHABABEN PRATAPBHAI PARMAR
|
SHABABEN PRATAPBHAI PARMAR
|
1113010WL013717
|
00048
|
BKID0002064
|
687
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
100
|
GJ1113015_140224APB_FTO_206542
|
1113010000NRG24140220240106928
|
2887065395
|
14/02/2024
|
SOYAB MAJITMIYA SHAIKH
|
SOYAB MAJITMIYA SHAIKH
|
1113010WL015944
|
00048
|
BKID0002827
|
1832
|
12/04/2024
|
A/c Blocked or Frozen
|
|
101
|
GJ1113015_040923APB_FTO_131406
|
1113010000NRG24020920230060777
|
5742226043
|
04/09/2023
|
SHEKH HUSENMIYA NATHUMIYA
|
SHEKH HUSENMIYA NATHUMIYA
|
1113010WL007592
|
00415
|
SBIN0005765
|
1832
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
GJ1113015_120124APB_FTO_193691
|
1113010000NRG24120120240097343
|
1899851077
|
12/01/2024
|
MAHERA MANJULABEN KALPSHKUMAR
|
MAHERA MANJULABEN KALPSHKUMAR
|
1113010WL014433
|
00045
|
BARB0DBKHDA
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
GJ1113015_230224FTO_210647
|
1113010000NRG24130220240106268
|
2897129700
|
23/02/2024
|
SOYAB MAJITMIYA SHAIKH
|
SOYAB MAJITMIYA SHAIKH
|
1113010WL0015795
|
00048
|
BKID0002827
|
1010
|
12/04/2024
|
A/c Blocked or Frozen
|
|
104
|
GJ1113015_040923APB_FTO_131406
|
1113010000NRG24020920230060778
|
5742226036
|
04/09/2023
|
JAYNTIBHAI KISHORBHAI ROHIT
|
JAYNTIBHAI KISHORBHAI ROHIT
|
1113010WL007593
|
00415
|
SBIN0005765
|
2748
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
105
|
GJ1113015_171023APB_FTO_156111
|
1113010000NRG24171020230077763
|
6990785533
|
17/10/2023
|
JAYEDABIBI SHOYEBBHAI SHEKH
|
JAYEDABIBI SHOYEBBHAI SHEKH
|
1113010WL010945
|
00048
|
BKID0002827
|
1356
|
03/11/2023
|
A/c Blocked or Frozen
|
|
106
|
GJ1113015_270923APB_FTO_143344
|
1113010000NRG24270920230068238
|
6028316569
|
27/09/2023
|
RATHOD KAMLESHBHAI SANKAR BHAI
|
RATHOD KAMLESHBHAI SANKAR BHAI
|
1113010WL009121
|
00045
|
BARB0VADKAI
|
768
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
GJ1113015_150823APB_FTO_116576
|
1113010000NRG24110820230052972
|
4772574700
|
15/08/2023
|
RUKHIBEN MANILAL PARMAR
|
RUKHIBEN MANILAL PARMAR
|
1113010WL006173
|
00048
|
BKID0002827
|
3435
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
GJ1113015_221223APB_FTO_184692
|
1113010000NRG24221220230091099
|
0203242810
|
22/12/2023
|
JAYEDABIBI SHOYEBBHAI SHEKH
|
JAYEDABIBI SHOYEBBHAI SHEKH
|
1113010WL013351
|
00048
|
BKID0002827
|
1010
|
07/02/2024
|
A/c Blocked or Frozen
|
|
109
|
GJ1113015_150923FTO_136826
|
1113010000NRG24140920230063892
|
5834425690
|
15/09/2023
|
MALEK SADAMHUSEN HARUNRASID
|
MALEK SADAMHUSEN HARUNRASID
|
1113010WL008195
|
00045
|
BARB0WANAKB
|
1020
|
23/09/2023
|
A/c Blocked or Frozen
|
|
110
|
GJ1113015_220324FTO_224966
|
1113010000NRG24200320240114656
|
3220235987
|
22/03/2024
|
SOYAB MAJITMIYA SHAIKH
|
SOYAB MAJITMIYA SHAIKH
|
1113010WL0017035
|
00048
|
BKID0002827
|
2816
|
23/04/2024
|
A/c Blocked or Frozen
|
|
111
|
GJ1113015_150923APB_FTO_136886
|
1113010000NRG24150920230064285
|
5835716919
|
15/09/2023
|
PARMAR SHUSHILABEN RASHIKBHAI
|
PARMAR SHUSHILABEN RASHIKBHAI
|
1113010WL008272
|
00415
|
SBIN0004507
|
256
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
GJ1113015_171023APB_FTO_156111
|
1113010000NRG24171020230077760
|
6990785525
|
17/10/2023
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
1113010WL010945
|
00048
|
BKID0002827
|
1356
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
GJ1113015_240523APB_FTO_38742
|
1113010000NRG24220520230018708
|
1905928182
|
24/05/2023
|
RUKHIBEN MANILAL PARMAR
|
RUKHIBEN MANILAL PARMAR
|
1113010WL002354
|
00048
|
BKID0002827
|
3435
|
27/05/2023
|
A/c Blocked or Frozen
|
|
114
|
GJ1113015_221223APB_FTO_184692
|
1113010000NRG24221220230091098
|
0203242804
|
22/12/2023
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
MEHMUDBHAI ISMAILBHAI KURESHI
|
1113010WL013351
|
00048
|
BKID0002827
|
1010
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
GJ1113015_040923APB_FTO_131406
|
1113010000NRG24020920230060780
|
5742226044
|
04/09/2023
|
JASHUBHAI ROHIT
|
JASHUBHAI ROHIT
|
1113010WL007593
|
00415
|
SBIN0005765
|
2290
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
116
|
GJ1113015_220324FTO_224966
|
1113010000NRG24200320240114657
|
3220235986
|
22/03/2024
|
SOYAB MAJITMIYA SHAIKH
|
SOYAB MAJITMIYA SHAIKH
|
1113010WL0017035
|
00048
|
BKID0002827
|
2496
|
23/04/2024
|
A/c Blocked or Frozen
|
|
117
|
GJ1113015_270923APB_FTO_143316
|
1113010000NRG24270920230068162
|
6028312032
|
27/09/2023
|
SHEKH FARIDABIBI MAJITMIYA
|
SHEKH FARIDABIBI MAJITMIYA
|
1113010WL009102
|
00045
|
BARB0VADKAI
|
2815
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
118
|
GJ1113015_130923APB_FTO_135737
|
1113010000NRG24130920230063737
|
5835723774
|
13/09/2023
|
SHEKH FARIDABIBI MAJITMIYA
|
SHEKH FARIDABIBI MAJITMIYA
|
1113010WL008165
|
00045
|
BARB0VADKAI
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|