|
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
|
GJ1113012_101023APB_FTO_151076
|
1113012000NRG24101020230074263
|
6974766291
|
10/10/2023
|
MALEK AAFTAFAHMAD AARIFMIYA
|
MALEK AAFTAFAHMAD AARIFMIYA
|
1113012WL010290
|
00045
|
BARB0ANARAX
|
1407
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
GJ1113012_230923APB_FTO_140859
|
1113012000NRG24220920230066162
|
5929826410
|
23/09/2023
|
DABHI SANJAYKUMAR GANPATSNIH
|
DABHI SANJAYKUMAR GANPATSNIH
|
1113012WL008674
|
00048
|
BKID0002812
|
2000
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
GJ1113012_101023APB_FTO_151076
|
1113012000NRG24101020230074281
|
6974766336
|
10/10/2023
|
dabhi maheshbhai rameshbhai
|
dabhi maheshbhai rameshbhai
|
1113012WL010293
|
00415
|
SBIN0010984
|
2000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
GJ1113012_110923APB_FTO_134423
|
1113012000NRG24110920230062934
|
5836418975
|
11/09/2023
|
dabhi dilipbhai zaverbha
|
dabhi dilipbhai zaverbha
|
1113012WL008023
|
00045
|
BARB0CHIKAI
|
700
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
GJ1113012_110923APB_FTO_134423
|
1113012000NRG24110920230063049
|
5836418963
|
11/09/2023
|
Parmar Gopalbhai Dineshbhai
|
Parmar Gopalbhai Dineshbhai
|
1113012WL008041
|
00462
|
UCBA0000351
|
1400
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
GJ1113012_201023APB_FTO_158974
|
1113012000NRG24201020230079860
|
6989282076
|
20/10/2023
|
RATHOD RAMESHBHAI RANJITBHAI
|
RATHOD RAMESHBHAI RANJITBHAI
|
1113012WL011301
|
00415
|
SBIN0010984
|
500
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1113012_230923APB_FTO_140862
|
1113012000NRG24220920230066472
|
5929826041
|
23/09/2023
|
PARMAR BABUBHAI LEELABHAI
|
PARMAR BABUBHAI LEELABHAI
|
1113012WL008729
|
00045
|
BARB0CHIKAI
|
2100
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
GJ1113012_010923APB_FTO_129479
|
1113012000NRG24010920230060070
|
5836407612
|
01/09/2023
|
SOLANKIBHALAJI CHELAJI
|
SOLANKIBHALAJI CHELAJI
|
1113012WL007442
|
00415
|
SBIN0003697
|
1320
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
GJ1113012_181223FTO_181682
|
1113012000NRG24071120230084580
|
0205752918
|
18/12/2023
|
PARMAR NATUBHAI BUDHAJI
|
PARMAR NATUBHAI BUDHAJI
|
1113012WL0012069
|
00089
|
CBIN0280529
|
1400
|
07/02/2024
|
No Such Account
|
|
10
|
GJ1113012_230923APB_FTO_140859
|
1113012000NRG24220920230066156
|
5929826408
|
23/09/2023
|
DABHI KAPILABEN LAKSHMANBHAI
|
DABHI KAPILABEN LAKSHMANBHAI
|
1113012WL008673
|
00048
|
BKID0002812
|
2560
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
GJ1113012_020923APB_FTO_130502
|
1113012000NRG24020920230060703
|
5743143327
|
02/09/2023
|
parmar arjunsinh kalusinh
|
parmar arjunsinh kalusinh
|
1113012WL007582
|
00462
|
UCBA0000351
|
1374
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
GJ1113012_031023APB_FTO_146144
|
1113012000NRG24031020230071811
|
6989220926
|
03/10/2023
|
Valand Rajeshbhai Shanabhai
|
Valand Rajeshbhai Shanabhai
|
1113012WL009796
|
00045
|
BARB0FAGVEL
|
1792
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1113012_110923APB_FTO_134423
|
1113012000NRG24110920230062974
|
5836418971
|
11/09/2023
|
DABHI BALVANTSINH JABARSINH
|
DABHI BALVANTSINH JABARSINH
|
1113012WL008030
|
00045
|
BARB0KATHLA
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
GJ1113012_230923APB_FTO_140862
|
1113012000NRG24220920230066178
|
5929826075
|
23/09/2023
|
Dabhi Budhabhai Hirabhai
|
Dabhi Budhabhai Hirabhai
|
1113012WL008677
|
00045
|
BARB0KATHLA
|
2000
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
GJ1113012_270923FTO_143070
|
1113012000NRG24260920230067740
|
6973754041
|
27/09/2023
|
PARMAR NATUBHAI BUDHAJI
|
PARMAR NATUBHAI BUDHAJI
|
1113012WL0009006
|
00089
|
CBIN0280529
|
1024
|
03/11/2023
|
No Such Account
|
|
16
|
GJ1113012_020124APB_FTO_189191
|
1113012000NRG24020120240094220
|
1679290395
|
02/01/2024
|
Dabhi Pradipkumar Rameshbhai
|
Dabhi Pradipkumar Rameshbhai
|
1113012WL013834
|
00415
|
SBIN0010984
|
2020
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1113012_020923APB_FTO_130502
|
1113012000NRG24020920230060690
|
5743143340
|
02/09/2023
|
DABHI CHANDRIKABEN SUKHABHAI
|
DABHI CHANDRIKABEN SUKHABHAI
|
1113012WL007578
|
00045
|
BARB0KATHLA
|
900
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
GJ1113012_110923APB_FTO_134423
|
1113012000NRG24110920230063062
|
5836418989
|
11/09/2023
|
MAHENDRABHAI G PARMAR
|
MAHENDRABHAI G PARMAR
|
1113012WL008043
|
00045
|
BARB0CHIKAI
|
700
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
GJ1113012_230923APB_FTO_140862
|
1113012000NRG24220920230066233
|
5929826010
|
23/09/2023
|
Zala Rameshbhai Budhabhai
|
Zala Rameshbhai Budhabhai
|
1113012WL008684
|
00045
|
BARB0KATHLA
|
2000
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
GJ1113012_230923APB_FTO_140856
|
1113012000NRG24220920230066394
|
5929826153
|
23/09/2023
|
Sodha Parmar bhaumikkumar Rameshbhai
|
Sodha Parmar bhaumikkumar Rameshbhai
|
1113012WL008714
|
00048
|
BKID0002812
|
2560
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
GJ1113012_230823FTO_122496
|
1113012000NRG24230820230057023
|
5774973703
|
23/08/2023
|
dabhi ranjitbhai dahyabhai
|
dabhi ranjitbhai dahyabhai
|
1113012WL006872
|
00415
|
SBIN0010984
|
400
|
20/09/2023
|
Account closed
|
|
22
|
GJ1113012_310124APB_FTO_200241
|
1113012000NRG24310120240103039
|
2146764367
|
31/01/2024
|
Dabhi Madhavsinh Shaburbhai
|
Dabhi Madhavsinh Shaburbhai
|
1113012WL015210
|
00415
|
SBIN0010984
|
1442
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
GJ1113012_071023APB_FTO_149343
|
1113012000NRG24071020230073319
|
6990921095
|
07/10/2023
|
PARMAR VIKRAMSINH BADARSINH
|
PARMAR VIKRAMSINH BADARSINH
|
1113012WL010105
|
00045
|
BARB0KATHLA
|
660
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
GJ1113012_100523APB_FTO_24337
|
1113012000NRG24100520230010836
|
1637358816
|
10/05/2023
|
ROHIT DAHIBEN KESHAVBHAI
|
ROHIT DAHIBEN KESHAVBHAI
|
1113012WL001491
|
00089
|
CBIN0280529
|
3435
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
GJ1113012_110324APB_FTO_219324
|
1113012000NRG24110320240113349
|
3102528338
|
11/03/2024
|
DABHI INDIRABEN BUDDHA BHAI
|
DABHI INDIRABEN BUDDHA BHAI
|
1113012WL016774
|
00048
|
BKID0002812
|
2290
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
GJ1113012_230923APB_FTO_140856
|
1113012000NRG24220920230066396
|
5929826126
|
23/09/2023
|
dabhi sakuntalaben bhupendrasinh
|
dabhi sakuntalaben bhupendrasinh
|
1113012WL008714
|
00048
|
BKID0002812
|
2560
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
GJ1113012_300923APB_FTO_145394
|
1113012000NRG24300920230070912
|
6974757922
|
30/09/2023
|
PARMAR VIKRAMSINH BADARSINH
|
PARMAR VIKRAMSINH BADARSINH
|
1113012WL009652
|
00045
|
BARB0KATHLA
|
896
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
GJ1113012_120923APB_FTO_134804
|
1113012000NRG24120920230063263
|
5834702259
|
12/09/2023
|
sodhaparmar hinaben yogeshkumar
|
sodhaparmar hinaben yogeshkumar
|
1113012WL008082
|
00045
|
BARB0KATHLA
|
1400
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
GJ1113012_230923APB_FTO_140856
|
1113012000NRG24220920230066378
|
5929826152
|
23/09/2023
|
parmar ramilaben vijaybhai
|
parmar ramilaben vijaybhai
|
1113012WL008712
|
00089
|
CBIN0280529
|
2560
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
GJ1113012_240124APB_FTO_197774
|
1113012000NRG24240120240101037
|
2139487687
|
24/01/2024
|
Dabhi Madhavsinh Shaburbhai
|
Dabhi Madhavsinh Shaburbhai
|
1113012WL014949
|
00415
|
SBIN0010984
|
2010
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
GJ1113012_260224APB_FTO_211458
|
1113012000NRG24260220240109718
|
2897849453
|
26/02/2024
|
DABHI INDIRABEN BUDDHA BHAI
|
DABHI INDIRABEN BUDDHA BHAI
|
1113012WL016393
|
00048
|
BKID0002812
|
2290
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
GJ1113012_020224APB_FTO_201219
|
1113012000NRG24020220240103613
|
2154753084
|
02/02/2024
|
SOLANKI RANGUBEN JASHVANTSINH
|
SOLANKI RANGUBEN JASHVANTSINH
|
1113012WL015334
|
00045
|
BARB0KATHLA
|
1700
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
GJ1113012_310124APB_FTO_200236
|
1113012000NRG24310120240102997
|
2146764046
|
31/01/2024
|
Dabhi Budhabhai Hirabhai
|
Dabhi Budhabhai Hirabhai
|
1113012WL015201
|
00045
|
BARB0KATHLA
|
1000
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
GJ1113012_020224APB_FTO_201219
|
1113012000NRG24020220240103595
|
2154753074
|
02/02/2024
|
solanki vijaysinh dharmasinh
|
solanki vijaysinh dharmasinh
|
1113012WL015332
|
00089
|
CBIN0280524
|
1000
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
GJ1113012_051023APB_FTO_148399
|
1113012000NRG24051020230072892
|
6990816849
|
05/10/2023
|
dabhi dilipbhai zaverbha
|
dabhi dilipbhai zaverbha
|
1113012WL010016
|
00045
|
BARB0CHIKAI
|
900
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
GJ1113012_191223APB_FTO_181833
|
1113012000NRG24191220230090280
|
0203478569
|
19/12/2023
|
Dabhi Govindbhai Mangalbhai
|
Dabhi Govindbhai Mangalbhai
|
1113012WL013209
|
00048
|
BKID0002812
|
480
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
GJ1113012_020224APB_FTO_201219
|
1113012000NRG24020220240103584
|
2154753094
|
02/02/2024
|
parmar rajeshbhai bachubhai
|
parmar rajeshbhai bachubhai
|
1113012WL015331
|
00045
|
BARB0TORNAX
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
GJ1113012_130224APB_FTO_205739
|
1113012000NRG24130220240106366
|
2886438464
|
13/02/2024
|
SOLANKIBADARJI MOHANJI
|
SOLANKIBADARJI MOHANJI
|
1113012WL015819
|
00045
|
BARB0KATHLA
|
1500
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
GJ1113012_091023APB_FTO_150334
|
1113012000NRG24091020230073723
|
6975273729
|
09/10/2023
|
zala takhatsinh babarbhai
|
zala takhatsinh babarbhai
|
1113012WL010204
|
00048
|
BKID0002803
|
1603
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
GJ1113012_100124APB_FTO_192874
|
1113012000NRG24100120240096296
|
1737992949
|
10/01/2024
|
PATEL DAHYABHAI AMBALAL
|
PATEL DAHYABHAI AMBALAL
|
1113012WL014276
|
00089
|
CBIN0280524
|
350
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
GJ1113012_180423APB_FTO_5322
|
1113012000NRG24180420230000797
|
1394886015
|
18/04/2023
|
Bismilamiya Mahmadmiya Kureshi
|
Bismilamiya Mahmadmiya Kureshi
|
1113012WL000171
|
00048
|
BKID0002061
|
3585
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
GJ1113012_300923APB_FTO_145403
|
1113012000NRG24300920230070536
|
6974750240
|
30/09/2023
|
Sodhaparmar Chanpaben Gantabhai
|
Sodhaparmar Chanpaben Gantabhai
|
1113012WL009590
|
00048
|
BKID0002812
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
GJ1113012_300923APB_FTO_145388
|
1113012000NRG24300920230070602
|
6974750180
|
30/09/2023
|
Sodha Parmar bhaumikkumar Rameshbhai
|
Sodha Parmar bhaumikkumar Rameshbhai
|
1113012WL009606
|
00048
|
BKID0002812
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
GJ1113012_191023FTO_158035
|
1113012000NRG24191020230079425
|
6990690804
|
19/10/2023
|
Parmar Laxmiben
|
Parmar Laxmiben
|
1113012WL011232
|
00689
|
AUBL0002148
|
350
|
03/11/2023
|
Account Description Does not Tally
|
|
45
|
GJ1113012_300923APB_FTO_145388
|
1113012000NRG24300920230070531
|
6974750203
|
30/09/2023
|
dabhi kailashben jaydipkumar
|
dabhi kailashben jaydipkumar
|
1113012WL009589
|
00048
|
BKID0002812
|
1050
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
GJ1113012_030723FTO_83243
|
1113012000NRG24300620230042182
|
3325583448
|
03/07/2023
|
PARMAR MANGALBHAI KODARBHAI
|
PARMAR MANGALBHAI KODARBHAI
|
1113012WL0004309
|
00048
|
BKID0002803
|
3840
|
11/07/2023
|
Account closed
|
|
47
|
GJ1113012_100124APB_FTO_192874
|
1113012000NRG24100120240096311
|
1737992946
|
10/01/2024
|
patel naynaben jitendrakumar
|
patel naynaben jitendrakumar
|
1113012WL014278
|
00089
|
CBIN0280524
|
350
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
GJ1113012_110923APB_FTO_134420
|
1113012000NRG24110920230062945
|
5836418880
|
11/09/2023
|
SOLANKIBADARJI MOHANJI
|
SOLANKIBADARJI MOHANJI
|
1113012WL008025
|
00045
|
BARB0KATHLA
|
2000
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
GJ1113012_110923APB_FTO_134420
|
1113012000NRG24110920230062946
|
5836418886
|
11/09/2023
|
SOLANKIBHALAJI CHELAJI
|
SOLANKIBHALAJI CHELAJI
|
1113012WL008025
|
00415
|
SBIN0003697
|
2000
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
GJ1113012_300923APB_FTO_145388
|
1113012000NRG24300920230070525
|
6974750211
|
30/09/2023
|
dabhi harpalsinh mhendrasinh
|
dabhi harpalsinh mhendrasinh
|
1113012WL009588
|
00415
|
SBIN0010984
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
GJ1113012_300923APB_FTO_145388
|
1113012000NRG24300920230070601
|
6974750176
|
30/09/2023
|
soparamar Kanaksinh Mohanbhai
|
soparamar Kanaksinh Mohanbhai
|
1113012WL009606
|
00048
|
BKID0002812
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
GJ1113012_020124APB_FTO_189227
|
1113012000NRG24020120240094375
|
1669643021
|
02/01/2024
|
PARMAR VIKRAMSINH BADARSINH
|
PARMAR VIKRAMSINH BADARSINH
|
1113012WL013866
|
00045
|
BARB0KATHLA
|
2450
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
GJ1113012_020923APB_FTO_130503
|
1113012000NRG24020920230060666
|
5743143634
|
02/09/2023
|
Bismilamiya Mahmadmiya Kureshi
|
Bismilamiya Mahmadmiya Kureshi
|
1113012WL007573
|
00048
|
BKID0002061
|
1374
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
GJ1113012_191023FTO_158035
|
1113012000NRG24191020230079696
|
6990690813
|
19/10/2023
|
Solanki Manjulaben Kanubhai
|
Solanki Manjulaben Kanubhai
|
1113012WL011274
|
00045
|
BARB0KATHLA
|
2000
|
03/11/2023
|
A/c Blocked or Frozen
|
|
55
|
GJ1113012_300923APB_FTO_145442
|
1113012000NRG24300920230071386
|
6974759078
|
30/09/2023
|
Dabhi Budhabhai Hirabhai
|
Dabhi Budhabhai Hirabhai
|
1113012WL009728
|
00045
|
BARB0KATHLA
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
GJ1113012_020923APB_FTO_130503
|
1113012000NRG24020920230060722
|
5743143644
|
02/09/2023
|
DABHI LALITABEN KIRITBHAI
|
DABHI LALITABEN KIRITBHAI
|
1113012WL007585
|
00057
|
BARB0BGGBXX
|
1145
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
GJ1113012_010923APB_FTO_129731
|
1113012000NRG24010920230060324
|
5836408819
|
01/09/2023
|
Sodha Parmar bhaumikkumar Rameshbhai
|
Sodha Parmar bhaumikkumar Rameshbhai
|
1113012WL007501
|
00048
|
BKID0002812
|
1603
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
GJ1113012_050523APB_FTO_20328
|
1113012000NRG24050520230008833
|
1481296304
|
05/05/2023
|
PARMAR BHURIBEN MANGALBHAI
|
PARMAR BHURIBEN MANGALBHAI
|
1113012WL001270
|
00689
|
AUBL0002148
|
3435
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
GJ1113012_051023APB_FTO_148400
|
1113012000NRG24051020230072936
|
6990565791
|
05/10/2023
|
parmar rajeshbhai bachubhai
|
parmar rajeshbhai bachubhai
|
1113012WL010021
|
00045
|
BARB0TORNAX
|
1400
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
GJ1113012_051023APB_FTO_148400
|
1113012000NRG24051020230072948
|
6990565846
|
05/10/2023
|
solanki vijaysinh dharmasinh
|
solanki vijaysinh dharmasinh
|
1113012WL010022
|
00089
|
CBIN0280524
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
GJ1113012_051023APB_FTO_148400
|
1113012000NRG24051020230072976
|
6990565833
|
05/10/2023
|
SOLANKI RANGUBEN JASHVANTSINH
|
SOLANKI RANGUBEN JASHVANTSINH
|
1113012WL010025
|
00089
|
CBIN0280524
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
GJ1113012_101023FTO_151294
|
1113012000NRG24101020230074444
|
6973757840
|
10/10/2023
|
SOLANKI SAILESHKUMAR KANTIBHAI
|
SOLANKI SAILESHKUMAR KANTIBHAI
|
1113012WL010331
|
00089
|
CBIN0280529
|
500
|
03/11/2023
|
No Such Account
|
|
63
|
GJ1113012_230923APB_FTO_140864
|
1113012000NRG24230920230066528
|
5929826242
|
23/09/2023
|
RATHOD RAMESHBHAI RANJITBHAI
|
RATHOD RAMESHBHAI RANJITBHAI
|
1113012WL008739
|
00415
|
SBIN0010984
|
2000
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
GJ1113012_071023FTO_149283
|
1113012000NRG24270920230068140
|
6990683608
|
07/10/2023
|
PARMAR NATUBHAI BUDHAJI
|
PARMAR NATUBHAI BUDHAJI
|
1113012WL0009095
|
00089
|
CBIN0280529
|
1603
|
03/11/2023
|
No Such Account
|
|
65
|
GJ1113012_300923APB_FTO_145401
|
1113012000NRG24300920230070946
|
6974755613
|
30/09/2023
|
dabhi dilipbhai zaverbha
|
dabhi dilipbhai zaverbha
|
1113012WL009657
|
00045
|
BARB0CHIKAI
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
GJ1113012_010923APB_FTO_129731
|
1113012000NRG24010920230060298
|
5836408813
|
01/09/2023
|
DABHI DAHYABHAI RAMABHAI
|
DABHI DAHYABHAI RAMABHAI
|
1113012WL007497
|
00048
|
BKID0002812
|
1109
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
GJ1113012_010923APB_FTO_129731
|
1113012000NRG24010920230060314
|
5836408818
|
01/09/2023
|
DABHI HANSABEN VIJAIYKUMAR
|
DABHI HANSABEN VIJAIYKUMAR
|
1113012WL007500
|
00048
|
BKID0002812
|
700
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
GJ1113012_010923APB_FTO_129731
|
1113012000NRG24010920230060322
|
5836408796
|
01/09/2023
|
DABHI AJITSINH MOTISINH
|
DABHI AJITSINH MOTISINH
|
1113012WL007501
|
00048
|
BKID0002812
|
1603
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
GJ1113012_050523APB_FTO_20328
|
1113012000NRG24050520230008801
|
1481296303
|
05/05/2023
|
Bismilamiya Mahmadmiya Kureshi
|
Bismilamiya Mahmadmiya Kureshi
|
1113012WL001259
|
00048
|
BKID0002061
|
3435
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
GJ1113012_051023APB_FTO_148400
|
1113012000NRG24051020230072957
|
6990565842
|
05/10/2023
|
SOLANKI SHILAPBEN DINESHBHAI
|
SOLANKI SHILAPBEN DINESHBHAI
|
1113012WL010023
|
00089
|
CBIN0280524
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
GJ1113012_110124APB_FTO_193365
|
1113012000NRG24110120240097064
|
1737971090
|
11/01/2024
|
shejh mustakaehmad a
|
shejh mustakaehmad a
|
1113012WL014384
|
00045
|
BARB0ANARAX
|
1792
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
GJ1113012_181223APB_FTO_181690
|
1113012000NRG24181220230090229
|
0205572226
|
18/12/2023
|
PARMAR VIKRAMSINH BADARSINH
|
PARMAR VIKRAMSINH BADARSINH
|
1113012WL013199
|
00045
|
BARB0KATHLA
|
3600
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
GJ1113012_191023APB_FTO_158039
|
1113012000NRG24191020230079495
|
6989293538
|
19/10/2023
|
MALEK AAFTAFAHMAD AARIFMIYA
|
MALEK AAFTAFAHMAD AARIFMIYA
|
1113012WL011241
|
00045
|
BARB0ANARAX
|
2061
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
GJ1113012_300923APB_FTO_145401
|
1113012000NRG24300920230070595
|
6974755655
|
30/09/2023
|
solanki babuben bhemabhai
|
solanki babuben bhemabhai
|
1113012WL009604
|
00089
|
CBIN0280529
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
GJ1113012_300923APB_FTO_145401
|
1113012000NRG24300920230070981
|
6974755633
|
30/09/2023
|
mahendrabhai govindbhai
|
mahendrabhai govindbhai
|
1113012WL009660
|
00045
|
BARB0CHIKAI
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
GJ1113012_120623FTO_59090
|
1113012000NRG23220520230104190
|
2568553946
|
12/06/2023
|
Parmar Punjiben Ravjibhai
|
Parmar Punjiben Ravjibhai
|
1113012WL0012674
|
00045
|
BARB0KATHLA
|
2519
|
15/06/2023
|
A/c Blocked or Frozen
|
|
77
|
GJ1113012_050723APB_FTO_84896
|
1113012000NRG24050720230043702
|
3952302277
|
05/07/2023
|
PARMAR MANGALBHAI KODARBHAI
|
PARMAR MANGALBHAI KODARBHAI
|
1113012WL004557
|
00048
|
BKID0002803
|
2560
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
GJ1113012_110124APB_FTO_193190
|
1113012000NRG24110120240096717
|
1737967999
|
11/01/2024
|
Dabhi Pradipkumar Rameshbhai
|
Dabhi Pradipkumar Rameshbhai
|
1113012WL014322
|
00415
|
SBIN0010984
|
1060
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
GJ1113012_010923FTO_129474
|
1113012000NRG24010920230060011
|
5834423131
|
01/09/2023
|
PARMAR NATUBHAI BUDHAJI
|
PARMAR NATUBHAI BUDHAJI
|
1113012WL007425
|
00089
|
CBIN0280529
|
1603
|
23/09/2023
|
No Such Account
|
|
80
|
GJ1113012_181223FTO_181687
|
1113012000NRG24071120230084576
|
0205752966
|
18/12/2023
|
PARMAR NATUBHAI BUDHAJI
|
PARMAR NATUBHAI BUDHAJI
|
1113012WL0012069
|
00089
|
CBIN0280529
|
500
|
07/02/2024
|
No Such Account
|
|
81
|
GJ1113012_091023APB_FTO_150329
|
1113012000NRG24091020230073663
|
6975268103
|
09/10/2023
|
solanki Arvindbhai Himatbhai
|
solanki Arvindbhai Himatbhai
|
1113012WL010194
|
00045
|
BARB0ANARAX
|
343
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
82
|
GJ1113012_110124APB_FTO_193205
|
1113012000NRG24110120240096799
|
1737968460
|
11/01/2024
|
solanki babuben bhemabhai
|
solanki babuben bhemabhai
|
1113012WL014339
|
00089
|
CBIN0280529
|
2290
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
83
|
GJ1113012_020124APB_FTO_189235
|
1113012000NRG24020120240094404
|
1661955862
|
02/01/2024
|
dabhi upendrakumar mansinh
|
dabhi upendrakumar mansinh
|
1113012WL013872
|
00415
|
SBIN0010984
|
3585
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
84
|
GJ1113012_020224APB_FTO_201170
|
1113012000NRG24020220240103565
|
2151156770
|
02/02/2024
|
solanki babuben bhemabhai
|
solanki babuben bhemabhai
|
1113012WL015326
|
00089
|
CBIN0280529
|
2290
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
GJ1113012_181223FTO_181685
|
1113012000NRG24071120230084438
|
0205752870
|
18/12/2023
|
Valand Rajeshbhai Shanabhai
|
Valand Rajeshbhai Shanabhai
|
1113012WL0012052
|
00045
|
BARB0FAGVEL
|
1792
|
07/02/2024
|
Account closed
|
|
86
|
GJ1113012_091023APB_FTO_150329
|
1113012000NRG24091020230073685
|
6975268136
|
09/10/2023
|
parmar jaydeepbhai bhalabhai
|
parmar jaydeepbhai bhalabhai
|
1113012WL010196
|
00048
|
BKID0002803
|
1407
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
GJ1113012_091023APB_FTO_150329
|
1113012000NRG24091020230073701
|
6975268148
|
09/10/2023
|
Parmar Kokilaben Laxmanbhai
|
Parmar Kokilaben Laxmanbhai
|
1113012WL010201
|
00048
|
BKID0002803
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
GJ1113012_100124APB_FTO_192901
|
1113012000NRG24100120240096422
|
1737954638
|
10/01/2024
|
PARMAR JASIBEN BHAGABHAI
|
PARMAR JASIBEN BHAGABHAI
|
1113012WL014289
|
00089
|
CBIN0280529
|
700
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
GJ1113012_120623FTO_59090
|
1113012000NRG23220520230104191
|
2568553945
|
12/06/2023
|
Parmar Punjiben Ravjibhai
|
Parmar Punjiben Ravjibhai
|
1113012WL0012674
|
00045
|
BARB0KATHLA
|
3435
|
15/06/2023
|
A/c Blocked or Frozen
|
|
90
|
GJ1113012_120623FTO_59090
|
1113012000NRG23220520230104193
|
2568553943
|
12/06/2023
|
dabhi nirmalbhai laxmanbhai
|
dabhi nirmalbhai laxmanbhai
|
1113012WL0012675
|
00048
|
BKID0002812
|
3435
|
15/06/2023
|
A/c Blocked or Frozen
|
|
91
|
GJ1113012_140923APB_FTO_136157
|
1113012000NRG24140920230064101
|
5834710360
|
14/09/2023
|
Chavda Bharatbhai Amratbhai
|
Chavda Bharatbhai Amratbhai
|
1113012WL008231
|
00045
|
BARB0CHIKAI
|
1422
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
GJ1113012_190124APB_FTO_196021
|
1113012000NRG24190120240099814
|
2129184688
|
19/01/2024
|
SOLANKIBADARJI MOHANJI
|
SOLANKIBADARJI MOHANJI
|
1113012WL014755
|
00045
|
BARB0KATHLA
|
1400
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
GJ1113012_210723FTO_99204
|
1113012000NRG23150720230104244
|
3962377611
|
21/07/2023
|
Parmar Punjiben Ravjibhai
|
Parmar Punjiben Ravjibhai
|
1113012WL0012687
|
00045
|
BARB0KATHLA
|
2519
|
28/07/2023
|
A/c Blocked or Frozen
|
|
94
|
GJ1113012_181223FTO_181687
|
1113012000NRG24071120230084573
|
0205752963
|
18/12/2023
|
SOLANKI SAILESHKUMAR KANTIBHAI
|
SOLANKI SAILESHKUMAR KANTIBHAI
|
1113012WL0012069
|
00089
|
CBIN0280529
|
500
|
07/02/2024
|
No Such Account
|
|
95
|
GJ1113012_091023APB_FTO_150329
|
1113012000NRG24091020230073697
|
6975268163
|
09/10/2023
|
sodhaparmar hinaben yogeshkumar
|
sodhaparmar hinaben yogeshkumar
|
1113012WL010201
|
00045
|
BARB0KATHLA
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
GJ1113012_140823FTO_116388
|
1113012000NRG24100820230052790
|
5774298004
|
14/08/2023
|
SOLANKI KANTIBHAI FULABHAI
|
SOLANKI KANTIBHAI FULABHAI
|
1113012WL0006122
|
00048
|
BKID0002812
|
3435
|
20/09/2023
|
A/c Blocked or Frozen
|
|
97
|
GJ1113012_110324APB_FTO_219334
|
1113012000NRG24110320240113391
|
3102528467
|
11/03/2024
|
Dahi Somabhai Udabhai
|
Dahi Somabhai Udabhai
|
1113012WL016789
|
00048
|
BKID0002812
|
960
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
GJ1113012_190124APB_FTO_195992
|
1113012000NRG24190120240099547
|
2129182722
|
19/01/2024
|
SOLANKI RANGUBEN JASHVANTSINH
|
SOLANKI RANGUBEN JASHVANTSINH
|
1113012WL014711
|
00045
|
BARB0KATHLA
|
1400
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
99
|
GJ1113012_140224APB_FTO_206301
|
1113012000NRG24140220240106806
|
2887054739
|
14/02/2024
|
parmar jitendrakumar popatbhai
|
parmar jitendrakumar popatbhai
|
1113012WL015920
|
00089
|
CBIN0280524
|
900
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
100
|
GJ1113012_160224APB_FTO_207157
|
1113012000NRG24160220240107464
|
2801241322
|
16/02/2024
|
solanki babuben bhemabhai
|
solanki babuben bhemabhai
|
1113012WL016055
|
00089
|
CBIN0280529
|
2560
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
GJ1113012_180823APB_FTO_118451
|
1113012000NRG24180820230055839
|
5774440562
|
18/08/2023
|
PARMAR BHURIBEN MANGALBHAI
|
PARMAR BHURIBEN MANGALBHAI
|
1113012WL006654
|
00689
|
AUBL0002148
|
3435
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
GJ1113012_020923FTO_130164
|
1113012000NRG24020920230060463
|
5744816091
|
02/09/2023
|
Chauhan bhavanbhai chababhai
|
Chauhan bhavanbhai chababhai
|
1113012WL007532
|
00415
|
SBIN0010984
|
210
|
19/09/2023
|
No Such Account
|
|
103
|
GJ1113012_020823FTO_107686
|
1113012000NRG24020820230050484
|
4283482621
|
02/08/2023
|
SOLANKI KANTIBHAI FULABHAI
|
SOLANKI KANTIBHAI FULABHAI
|
1113012WL0005777
|
00048
|
BKID0002812
|
3435
|
07/08/2023
|
A/c Blocked or Frozen
|
|
104
|
GJ1113012_140224APB_FTO_206301
|
1113012000NRG24140220240106808
|
2887054719
|
14/02/2024
|
parmar dolatbhai popatbhai
|
parmar dolatbhai popatbhai
|
1113012WL015920
|
00462
|
UCBA0000351
|
900
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
105
|
GJ1113012_140224APB_FTO_206301
|
1113012000NRG24140220240106814
|
2887054717
|
14/02/2024
|
SOLANKI RANGUBEN JASHVANTSINH
|
SOLANKI RANGUBEN JASHVANTSINH
|
1113012WL015921
|
00045
|
BARB0KATHLA
|
900
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
106
|
GJ1113012_170823FTO_117714
|
1113012000NRG24170820230055696
|
5774306369
|
17/08/2023
|
So Parmar Bharatbhai Raijibhai
|
So Parmar Bharatbhai Raijibhai
|
1113012WL006630
|
00415
|
SBIN0010984
|
692
|
20/09/2023
|
No Such Account
|
|
107
|
GJ1113012_200623FTO_68343
|
1113012000NRG24190620230034018
|
2802659434
|
20/06/2023
|
DABHI KIRITBHAI RAMABHAI
|
DABHI KIRITBHAI RAMABHAI
|
1113012WL0003711
|
00048
|
BKID0002803
|
3840
|
28/06/2023
|
Account closed
|
|
108
|
GJ1113012_050224APB_FTO_202404
|
1113012000NRG24050220240104584
|
2151494329
|
05/02/2024
|
PARMAR VIKRAMSINH BADARSINH
|
PARMAR VIKRAMSINH BADARSINH
|
1113012WL015500
|
00045
|
BARB0KATHLA
|
1195
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
GJ1113012_230923APB_FTO_140860
|
1113012000NRG24220920230066440
|
5929809134
|
23/09/2023
|
SOLANKIBADARJI MOHANJI
|
SOLANKIBADARJI MOHANJI
|
1113012WL008725
|
00045
|
BARB0KATHLA
|
2000
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
GJ1113012_040523APB_FTO_17772
|
1113012000NRG24030520230006775
|
1483076397
|
04/05/2023
|
Melabhai Galabhai Solanki
|
Melabhai Galabhai Solanki
|
1113012WL000991
|
00048
|
BKID0002812
|
3435
|
12/05/2023
|
Account closed
|
|
111
|
GJ1113012_120124APB_FTO_193610
|
1113012000NRG24120120240097285
|
1899851093
|
12/01/2024
|
dabhi upendrakumar mansinh
|
dabhi upendrakumar mansinh
|
1113012WL014426
|
00415
|
SBIN0010984
|
1434
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
GJ1113012_140224APB_FTO_206301
|
1113012000NRG24140220240106786
|
2887054692
|
14/02/2024
|
parmar rajeshbhai bachubhai
|
parmar rajeshbhai bachubhai
|
1113012WL015918
|
00045
|
BARB0TORNAX
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
GJ1113012_230923APB_FTO_140860
|
1113012000NRG24220920230066412
|
5929809119
|
23/09/2023
|
DABHI LALITABEN KIRITBHAI
|
DABHI LALITABEN KIRITBHAI
|
1113012WL008719
|
00057
|
BARB0BGGBXX
|
2560
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
GJ1113012_290124APB_FTO_199210
|
1113012000NRG24290120240101966
|
2145707907
|
29/01/2024
|
shejh mustakaehmad a
|
shejh mustakaehmad a
|
1113012WL015081
|
00045
|
BARB0ANARAX
|
1195
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
GJ1113012_100124APB_FTO_192871
|
1113012000NRG24100120240096205
|
1737977105
|
10/01/2024
|
solanki vijaysinh dharmasinh
|
solanki vijaysinh dharmasinh
|
1113012WL014261
|
00089
|
CBIN0280524
|
700
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
116
|
GJ1113012_010923APB_FTO_129731
|
1113012000NRG24010920230060247
|
5836408823
|
01/09/2023
|
dabhi kailashben jaydipkumar
|
dabhi kailashben jaydipkumar
|
1113012WL007486
|
00048
|
BKID0002812
|
600
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
GJ1113012_040923APB_FTO_131148
|
1113012000NRG24040920230060896
|
5745080277
|
04/09/2023
|
Sodhaparmar Chanpaben Gantabhai
|
Sodhaparmar Chanpaben Gantabhai
|
1113012WL007624
|
00048
|
BKID0002812
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
118
|
GJ1113012_051023APB_FTO_148400
|
1113012000NRG24051020230072963
|
6990565848
|
05/10/2023
|
solanki dineshbhai surabhai
|
solanki dineshbhai surabhai
|
1113012WL010023
|
00089
|
CBIN0280524
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
119
|
GJ1113012_120623APB_FTO_59054
|
1113012000NRG24120620230029708
|
2567413372
|
12/06/2023
|
DABHI KIRITBHAI RAMABHAI
|
DABHI KIRITBHAI RAMABHAI
|
1113012WL003334
|
00048
|
BKID0002803
|
3840
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
GJ1113012_191023APB_FTO_158039
|
1113012000NRG24191020230079453
|
6989293583
|
19/10/2023
|
dabhi kantaben ajitbhai
|
dabhi kantaben ajitbhai
|
1113012WL011235
|
00048
|
BKID0002812
|
658
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
GJ1113012_071023FTO_149283
|
1113012000NRG24270920230068148
|
6990683594
|
07/10/2023
|
parmar takhatsinh virabhai
|
parmar takhatsinh virabhai
|
1113012WL0009099
|
00048
|
BKID0002812
|
1400
|
03/11/2023
|
Account closed
|
|
122
|
GJ1113012_300923APB_FTO_145401
|
1113012000NRG24300920230070618
|
6974755648
|
30/09/2023
|
RATHOD RAMESHBHAI RANJITBHAI
|
RATHOD RAMESHBHAI RANJITBHAI
|
1113012WL009608
|
00415
|
SBIN0010984
|
1400
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
GJ1113012_300923APB_FTO_145401
|
1113012000NRG24300920230070927
|
6974755612
|
30/09/2023
|
SOLANKIBADARJI MOHANJI
|
SOLANKIBADARJI MOHANJI
|
1113012WL009654
|
00045
|
BARB0KATHLA
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
GJ1113012_010923APB_FTO_129731
|
1113012000NRG24010920230060323
|
5836408805
|
01/09/2023
|
soparamar Kanaksinh Mohanbhai
|
soparamar Kanaksinh Mohanbhai
|
1113012WL007501
|
00048
|
BKID0002812
|
1603
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
125
|
GJ1113012_051023APB_FTO_148400
|
1113012000NRG24051020230072922
|
6990565836
|
05/10/2023
|
solanki shaileshbhai vajesinh
|
solanki shaileshbhai vajesinh
|
1113012WL010020
|
00089
|
CBIN0280524
|
1792
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
GJ1113012_051023APB_FTO_148400
|
1113012000NRG24051020230072960
|
6990565847
|
05/10/2023
|
SOLANKI LAKSHMANSINH BALUSINH
|
SOLANKI LAKSHMANSINH BALUSINH
|
1113012WL010023
|
00089
|
CBIN0280524
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
127
|
GJ1113012_191023APB_FTO_158039
|
1113012000NRG24191020230079490
|
6989293544
|
19/10/2023
|
MALEK SAMSADBANU NANAMIYA
|
MALEK SAMSADBANU NANAMIYA
|
1113012WL011241
|
00045
|
BARB0ANARAX
|
2061
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
GJ1113012_230823FTO_122571
|
1113012000NRG24230820230057170
|
5774310597
|
23/08/2023
|
PARMAR NATUBHAI BUDHAJI
|
PARMAR NATUBHAI BUDHAJI
|
1113012WL006906
|
00089
|
CBIN0280529
|
1024
|
20/09/2023
|
No Such Account
|
|
129
|
GJ1113012_300923APB_FTO_145401
|
1113012000NRG24300920230070928
|
6974755654
|
30/09/2023
|
SOLANKIBHALAJI CHELAJI
|
SOLANKIBHALAJI CHELAJI
|
1113012WL009654
|
00415
|
SBIN0003697
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
130
|
GJ1113012_051023APB_FTO_148398
|
1113012000NRG24051020230072873
|
6990813993
|
05/10/2023
|
SOLANKIBADARJI MOHANJI
|
SOLANKIBADARJI MOHANJI
|
1113012WL010013
|
00045
|
BARB0KATHLA
|
1206
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
GJ1113012_051023APB_FTO_148400
|
1113012000NRG24051020230072970
|
6990565851
|
05/10/2023
|
parmar amitkumar ramsinh
|
parmar amitkumar ramsinh
|
1113012WL010024
|
00089
|
CBIN0280524
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
132
|
GJ1113012_101023FTO_151294
|
1113012000NRG24101020230074423
|
6973757842
|
10/10/2023
|
PARMAR NATUBHAI BUDHAJI
|
PARMAR NATUBHAI BUDHAJI
|
1113012WL010328
|
00089
|
CBIN0280529
|
500
|
03/11/2023
|
No Such Account
|
|
133
|
GJ1113012_191023APB_FTO_158037
|
1113012000NRG24191020230079583
|
6989294548
|
19/10/2023
|
Zala Rameshbhai Budhabhai
|
Zala Rameshbhai Budhabhai
|
1113012WL011251
|
00045
|
BARB0KATHLA
|
1000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
GJ1113012_191023APB_FTO_158039
|
1113012000NRG24191020230079600
|
6989293562
|
19/10/2023
|
parmar jaydeepbhai bhalabhai
|
parmar jaydeepbhai bhalabhai
|
1113012WL011253
|
00048
|
BKID0002803
|
846
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
135
|
GJ1113012_010823APB_FTO_106971
|
1113012000NRG24010820230049708
|
4173298773
|
01/08/2023
|
PARMAR BHURIBEN MANGALBHAI
|
PARMAR BHURIBEN MANGALBHAI
|
1113012WL005609
|
00689
|
AUBL0002148
|
1603
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
GJ1113012_110923APB_FTO_134422
|
1113012000NRG24110920230062987
|
5836419263
|
11/09/2023
|
parmar ramilaben vijaybhai
|
parmar ramilaben vijaybhai
|
1113012WL008033
|
00089
|
CBIN0280529
|
1000
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
137
|
GJ1113012_110923APB_FTO_134422
|
1113012000NRG24110920230063035
|
5836419260
|
11/09/2023
|
dabhi harpalsinh mhendrasinh
|
dabhi harpalsinh mhendrasinh
|
1113012WL008039
|
00415
|
SBIN0010984
|
1400
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
138
|
GJ1113012_230823APB_FTO_122500
|
1113012000NRG24230820230056983
|
5775047859
|
23/08/2023
|
Bismilamiya Mahmadmiya Kureshi
|
Bismilamiya Mahmadmiya Kureshi
|
1113012WL006866
|
00048
|
BKID0002061
|
1024
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
GJ1113012_190124APB_FTO_196025
|
1113012000NRG24190120240099827
|
2129183166
|
19/01/2024
|
shejh mustakaehmad a
|
shejh mustakaehmad a
|
1113012WL014758
|
00045
|
BARB0ANARAX
|
1603
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
140
|
GJ1113012_010923APB_FTO_129476
|
1113012000NRG24010920230059976
|
5836410594
|
01/09/2023
|
Rathod Rameshbhai madabhai
|
Rathod Rameshbhai madabhai
|
1113012WL007419
|
00048
|
BKID0002803
|
2560
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
141
|
GJ1113012_300124APB_FTO_199608
|
1113012000NRG24300120240102406
|
2142069710
|
30/01/2024
|
PARMAR JASIBEN BHAGABHAI
|
PARMAR JASIBEN BHAGABHAI
|
1113012WL015115
|
00089
|
CBIN0280529
|
700
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
142
|
GJ1113012_110923FTO_134418
|
1113012000NRG24110920230062996
|
5834425052
|
11/09/2023
|
PARMAR NATUBHAI BUDHAJI
|
PARMAR NATUBHAI BUDHAJI
|
1113012WL008033
|
00089
|
CBIN0280529
|
2000
|
23/09/2023
|
No Such Account
|
|
143
|
GJ1113012_110923APB_FTO_134422
|
1113012000NRG24110920230063033
|
5836419243
|
11/09/2023
|
DABHI KAPILABEN LAKSHMANBHAI
|
DABHI KAPILABEN LAKSHMANBHAI
|
1113012WL008038
|
00048
|
BKID0002812
|
1400
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
GJ1113012_110923APB_FTO_134422
|
1113012000NRG24110920230063041
|
5836419245
|
11/09/2023
|
DABHI SANJAYKUMAR GANPATSNIH
|
DABHI SANJAYKUMAR GANPATSNIH
|
1113012WL008039
|
00048
|
BKID0002812
|
1400
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
145
|
GJ1113012_010923APB_FTO_129478
|
1113012000NRG24010920230060041
|
5836411645
|
01/09/2023
|
So Parmar Bharatbhai Raijibhai
|
So Parmar Bharatbhai Raijibhai
|
1113012WL007435
|
00415
|
SBIN0010984
|
1440
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
146
|
GJ1113012_110923APB_FTO_134422
|
1113012000NRG24110920230062990
|
5836419251
|
11/09/2023
|
KAILASHBEN SHAILESHBHAI SOLANKI
|
KAILASHBEN SHAILESHBHAI SOLANKI
|
1113012WL008033
|
00089
|
CBIN0280529
|
1000
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
147
|
GJ1113012_110923APB_FTO_134422
|
1113012000NRG24110920230063099
|
5836419264
|
11/09/2023
|
PARMAR ASHABHAI DAHYABHAI
|
PARMAR ASHABHAI DAHYABHAI
|
1113012WL008050
|
00089
|
CBIN0280529
|
700
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
148
|
GJ1113012_120923APB_FTO_135115
|
1113012000NRG24120920230063309
|
5834707741
|
12/09/2023
|
So Parmar Bharatbhai Raijibhai
|
So Parmar Bharatbhai Raijibhai
|
1113012WL008091
|
00415
|
SBIN0010984
|
2160
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
149
|
GJ1113012_270823APB_FTO_125459
|
1113012000NRG24270820230058281
|
5745063051
|
27/08/2023
|
DABHI LALITABEN KIRITBHAI
|
DABHI LALITABEN KIRITBHAI
|
1113012WL007094
|
00057
|
BARB0BGGBXX
|
1792
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
GJ1113012_191023FTO_158035
|
1113012000NRG24191020230079468
|
6990690878
|
19/10/2023
|
Patel Nitaben Mangalbhai
|
Patel Nitaben Mangalbhai
|
1113012WL011237
|
00415
|
SBIN0000402
|
1400
|
03/11/2023
|
No Such Account
|
|
151
|
GJ1113012_300923FTO_145373
|
1113012000NRG24300920230070747
|
6973754339
|
30/09/2023
|
PARMAR NATUBHAI BUDHAJI
|
PARMAR NATUBHAI BUDHAJI
|
1113012WL009629
|
00089
|
CBIN0280529
|
1400
|
03/11/2023
|
No Such Account
|
|
152
|
GJ1113012_100124APB_FTO_192874
|
1113012000NRG24100120240096305
|
1737992930
|
10/01/2024
|
shekh jetunbibi sarfumiya
|
shekh jetunbibi sarfumiya
|
1113012WL014277
|
00045
|
BARB0TORNAX
|
350
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
153
|
GJ1113012_111023APB_FTO_151885
|
1113012000NRG24111020230074817
|
6990779553
|
11/10/2023
|
Parmar Gopalbhai Dineshbhai
|
Parmar Gopalbhai Dineshbhai
|
1113012WL010399
|
00462
|
UCBA0000351
|
300
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
154
|
GJ1113012_250723FTO_101709
|
1113012000NRG24250720230047106
|
4006116355
|
25/07/2023
|
SOLANKI KANTIBHAI FULABHAI
|
SOLANKI KANTIBHAI FULABHAI
|
1113012WL005188
|
00048
|
BKID0002812
|
3435
|
29/07/2023
|
A/c Blocked or Frozen
|
|
155
|
GJ1113012_300923APB_FTO_145388
|
1113012000NRG24300920230070527
|
6974750202
|
30/09/2023
|
dabhi kantaben ajitbhai
|
dabhi kantaben ajitbhai
|
1113012WL009588
|
00048
|
BKID0002812
|
1050
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
GJ1113012_300923APB_FTO_145388
|
1113012000NRG24300920230070529
|
6974750210
|
30/09/2023
|
DABHI SANJAYKUMAR GANPATSNIH
|
DABHI SANJAYKUMAR GANPATSNIH
|
1113012WL009588
|
00048
|
BKID0002812
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
157
|
GJ1113012_300923APB_FTO_145388
|
1113012000NRG24300920230070600
|
6974750179
|
30/09/2023
|
DABHI AJITSINH MOTISINH
|
DABHI AJITSINH MOTISINH
|
1113012WL009606
|
00048
|
BKID0002812
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
158
|
GJ1113012_300923APB_FTO_145442
|
1113012000NRG24300920230071440
|
6974759110
|
30/09/2023
|
Zala Rameshbhai Budhabhai
|
Zala Rameshbhai Budhabhai
|
1113012WL009735
|
00045
|
BARB0KATHLA
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
159
|
GJ1113012_051023APB_FTO_148399
|
1113012000NRG24051020230072916
|
6990816858
|
05/10/2023
|
mahendrabhai govindbhai
|
mahendrabhai govindbhai
|
1113012WL010018
|
00045
|
BARB0CHIKAI
|
1408
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
160
|
GJ1113012_120923APB_FTO_134804
|
1113012000NRG24120920230063249
|
5834702275
|
12/09/2023
|
parmar takhatsinh virabhai
|
parmar takhatsinh virabhai
|
1113012WL008078
|
00048
|
BKID0002812
|
1400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
GJ1113012_210423APB_FTO_8113
|
1113012000NRG24210420230001852
|
1394807871
|
21/04/2023
|
ROHIT DAHIBEN KESHAVBHAI
|
ROHIT DAHIBEN KESHAVBHAI
|
1113012WL000406
|
00089
|
CBIN0280529
|
3585
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
GJ1113012_230923APB_FTO_140856
|
1113012000NRG24220920230066264
|
5929826158
|
23/09/2023
|
RATHOD SANGITABEN ANKITBHAI
|
RATHOD SANGITABEN ANKITBHAI
|
1113012WL008692
|
00089
|
CBIN0280529
|
2560
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
GJ1113012_230923APB_FTO_140856
|
1113012000NRG24220920230066386
|
5929826149
|
23/09/2023
|
PARMAR KALPESHBHAI VIJAYBHAI
|
PARMAR KALPESHBHAI VIJAYBHAI
|
1113012WL008713
|
00089
|
CBIN0280529
|
2560
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
GJ1113012_230923APB_FTO_140856
|
1113012000NRG24220920230066399
|
5929826127
|
23/09/2023
|
DABHI AJITSINH MOTISINH
|
DABHI AJITSINH MOTISINH
|
1113012WL008715
|
00048
|
BKID0002812
|
2560
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
165
|
GJ1113012_300923APB_FTO_145394
|
1113012000NRG24300920230070791
|
6974757894
|
30/09/2023
|
Parmar Gopalbhai Dineshbhai
|
Parmar Gopalbhai Dineshbhai
|
1113012WL009638
|
00462
|
UCBA0000351
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
166
|
GJ1113012_170623APB_FTO_65381
|
1113012000NRG24170620230033550
|
2802079529
|
17/06/2023
|
PARMAR MANGALBHAI KODARBHAI
|
PARMAR MANGALBHAI KODARBHAI
|
1113012WL003649
|
00048
|
BKID0002803
|
3840
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
GJ1113012_230923APB_FTO_140856
|
1113012000NRG24220920230066393
|
5929826125
|
23/09/2023
|
soparamar Kanaksinh Mohanbhai
|
soparamar Kanaksinh Mohanbhai
|
1113012WL008714
|
00048
|
BKID0002812
|
2560
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
168
|
GJ1113012_300923APB_FTO_145394
|
1113012000NRG24300920230070836
|
6974757936
|
30/09/2023
|
So Parmar amratben Bharatbhai
|
So Parmar amratben Bharatbhai
|
1113012WL009641
|
00048
|
BKID0002812
|
960
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
169
|
GJ1113012_140823APB_FTO_116386
|
1113012000NRG24140820230053506
|
5774466872
|
14/08/2023
|
DABHI LALITABEN KIRITBHAI
|
DABHI LALITABEN KIRITBHAI
|
1113012WL006265
|
00057
|
BARB0BGGBXX
|
1792
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
GJ1113012_210423APB_FTO_8113
|
1113012000NRG24210420230001851
|
1394807872
|
21/04/2023
|
ROHIT DAHIBEN KESHAVBHAI
|
ROHIT DAHIBEN KESHAVBHAI
|
1113012WL000406
|
00089
|
CBIN0280529
|
3585
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
GJ1113012_190124APB_FTO_195992
|
1113012000NRG24190120240099515
|
2129182672
|
19/01/2024
|
parmar rajeshbhai bachubhai
|
parmar rajeshbhai bachubhai
|
1113012WL014708
|
00045
|
BARB0TORNAX
|
1400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
GJ1113012_190124APB_FTO_195992
|
1113012000NRG24190120240099527
|
2129182744
|
19/01/2024
|
solanki vijaysinh dharmasinh
|
solanki vijaysinh dharmasinh
|
1113012WL014709
|
00089
|
CBIN0280524
|
1400
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
173
|
GJ1113012_230923APB_FTO_140860
|
1113012000NRG24220920230066441
|
5929809135
|
23/09/2023
|
SOLANKIBHALAJI CHELAJI
|
SOLANKIBHALAJI CHELAJI
|
1113012WL008725
|
00415
|
SBIN0003697
|
2000
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
174
|
GJ1113012_230923APB_FTO_140867
|
1113012000NRG24230920230066634
|
5929918389
|
23/09/2023
|
So Parmar amratben Bharatbhai
|
So Parmar amratben Bharatbhai
|
1113012WL008762
|
00048
|
BKID0002812
|
1680
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
175
|
GJ1113012_290124APB_FTO_199212
|
1113012000NRG24290120240101975
|
2155111122
|
29/01/2024
|
GALABJI BABAJI
|
GALABJI BABAJI
|
1113012WL015084
|
00462
|
UCBA0000351
|
1350
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
176
|
GJ1113012_010923APB_FTO_129479
|
1113012000NRG24010920230060002
|
5836407645
|
01/09/2023
|
parmar ramilaben vijaybhai
|
parmar ramilaben vijaybhai
|
1113012WL007425
|
00089
|
CBIN0280529
|
1603
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
177
|
GJ1113012_101023APB_FTO_151076
|
1113012000NRG24101020230074258
|
6974766296
|
10/10/2023
|
MALEK SAMSADBANU NANAMIYA
|
MALEK SAMSADBANU NANAMIYA
|
1113012WL010290
|
00045
|
BARB0ANARAX
|
1407
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
178
|
GJ1113012_110923APB_FTO_134098
|
1113012000NRG24110920230062209
|
5835707737
|
11/09/2023
|
Rathod Rameshbhai madabhai
|
Rathod Rameshbhai madabhai
|
1113012WL007897
|
00048
|
BKID0002803
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
179
|
GJ1113012_260224FTO_211465
|
1113012000NRG24210220240108748
|
2897130250
|
26/02/2024
|
parmar takhatsinh virabhai
|
parmar takhatsinh virabhai
|
1113012WL0016221
|
00048
|
BKID0002812
|
1400
|
12/04/2024
|
No Such Account
|
|
180
|
GJ1113012_230923APB_FTO_140859
|
1113012000NRG24220920230066157
|
5929826419
|
23/09/2023
|
dabhi chimanbhai fulabhai
|
dabhi chimanbhai fulabhai
|
1113012WL008673
|
00078
|
CNRB0004530
|
2000
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
GJ1113012_230923APB_FTO_140862
|
1113012000NRG24220920230066175
|
5929826077
|
23/09/2023
|
DABHI SHIVABHAI GELABHAI
|
DABHI SHIVABHAI GELABHAI
|
1113012WL008677
|
00045
|
BARB0KATHLA
|
2000
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
182
|
GJ1113012_110923APB_FTO_134423
|
1113012000NRG24110920230062938
|
5836418980
|
11/09/2023
|
PARMAR BABUBHAI LEELABHAI
|
PARMAR BABUBHAI LEELABHAI
|
1113012WL008023
|
00045
|
BARB0CHIKAI
|
700
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
183
|
GJ1113012_230923APB_FTO_140862
|
1113012000NRG24220920230066489
|
5929826045
|
23/09/2023
|
MAHENDRABHAI G PARMAR
|
MAHENDRABHAI G PARMAR
|
1113012WL008730
|
00045
|
BARB0CHIKAI
|
1200
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
184
|
GJ1113012_010923APB_FTO_129479
|
1113012000NRG24010920230060069
|
5836407610
|
01/09/2023
|
SOLANKIBADARJI MOHANJI
|
SOLANKIBADARJI MOHANJI
|
1113012WL007442
|
00045
|
BARB0KATHLA
|
1320
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
185
|
GJ1113012_020923APB_FTO_130502
|
1113012000NRG24020920230060706
|
5743143328
|
02/09/2023
|
Parmar Gopalbhai Dineshbhai
|
Parmar Gopalbhai Dineshbhai
|
1113012WL007582
|
00462
|
UCBA0000351
|
1374
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
186
|
GJ1113012_040823APB_FTO_109537
|
1113012000NRG24040820230051206
|
4418504633
|
04/08/2023
|
DABHI LALITABEN KIRITBHAI
|
DABHI LALITABEN KIRITBHAI
|
1113012WL005934
|
00057
|
BARB0BGGBXX
|
3840
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
GJ1113012_120923APB_FTO_134801
|
1113012000NRG24120920230063200
|
5834707706
|
12/09/2023
|
Bismilamiya Mahmadmiya Kureshi
|
Bismilamiya Mahmadmiya Kureshi
|
1113012WL008070
|
00048
|
BKID0002061
|
700
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
GJ1113012_270324FTO_225972
|
1113012000NRG24180320240114295
|
3220236135
|
27/03/2024
|
PATEL DAHYABHAI AMBALAL
|
PATEL DAHYABHAI AMBALAL
|
1113012WL0016950
|
00089
|
CBIN0280524
|
350
|
23/04/2024
|
Account Holder Expired
|
|
189
|
GJ1113012_230923APB_FTO_140859
|
1113012000NRG24220920230066158
|
5929826420
|
23/09/2023
|
dabhi harpalsinh mhendrasinh
|
dabhi harpalsinh mhendrasinh
|
1113012WL008674
|
00415
|
SBIN0010984
|
1500
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
190
|
GJ1113012_270923FTO_143070
|
1113012000NRG24260920230067389
|
6973754032
|
27/09/2023
|
SOLANKI KANTIBHAI FULABHAI
|
SOLANKI KANTIBHAI FULABHAI
|
1113012WL0008934
|
00048
|
BKID0002812
|
3435
|
03/11/2023
|
A/c Blocked or Frozen
|
|
191
|
GJ1113012_230124APB_FTO_197176
|
1113012000NRG24230120240100790
|
2139428794
|
23/01/2024
|
PARMAR JASIBEN BHAGABHAI
|
PARMAR JASIBEN BHAGABHAI
|
1113012WL014910
|
00089
|
CBIN0280529
|
1050
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
192
|
GJ1113012_230923APB_FTO_140864
|
1113012000NRG24230920230066520
|
5929826238
|
23/09/2023
|
Rathod Amarsinh Maturbhai
|
Rathod Amarsinh Maturbhai
|
1113012WL008738
|
00048
|
BKID0002812
|
2000
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
GJ1113012_050723APB_FTO_84807
|
1113012000NRG24040720230043327
|
3955258326
|
05/07/2023
|
ROHIT DAHIBEN KESHAVBHAI
|
ROHIT DAHIBEN KESHAVBHAI
|
1113012WL004452
|
00089
|
CBIN0280529
|
256
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
GJ1113012_110923FTO_134424
|
1113012000NRG24110920230063112
|
5834424759
|
11/09/2023
|
SOLANKI SAILESHKUMAR KANTIBHAI
|
SOLANKI SAILESHKUMAR KANTIBHAI
|
1113012WL008055
|
00089
|
CBIN0280529
|
1000
|
23/09/2023
|
No Such Account
|
|
195
|
GJ1113012_191023APB_FTO_158039
|
1113012000NRG24191020230079450
|
6989293586
|
19/10/2023
|
dabhi kailashben jaydipkumar
|
dabhi kailashben jaydipkumar
|
1113012WL011235
|
00048
|
BKID0002812
|
658
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
196
|
GJ1113012_191023APB_FTO_158039
|
1113012000NRG24191020230079499
|
6989293531
|
19/10/2023
|
solanki Arvindbhai Himatbhai
|
solanki Arvindbhai Himatbhai
|
1113012WL011242
|
00045
|
BARB0ANARAX
|
2061
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
197
|
GJ1113012_040923APB_FTO_131148
|
1113012000NRG24040920230060912
|
5745080276
|
04/09/2023
|
solanki babuben bhemabhai
|
solanki babuben bhemabhai
|
1113012WL007629
|
00089
|
CBIN0280529
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
198
|
GJ1113012_051023APB_FTO_148400
|
1113012000NRG24051020230072955
|
6990565839
|
05/10/2023
|
parmar jitendrakumar popatbhai
|
parmar jitendrakumar popatbhai
|
1113012WL010023
|
00089
|
CBIN0280524
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
199
|
GJ1113012_110124APB_FTO_193365
|
1113012000NRG24110120240097051
|
1737971086
|
11/01/2024
|
MALEK SAMSADBANU NANAMIYA
|
MALEK SAMSADBANU NANAMIYA
|
1113012WL014382
|
00045
|
BARB0ANARAX
|
350
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
200
|
GJ1113012_110124APB_FTO_193365
|
1113012000NRG24110120240097058
|
1737971071
|
11/01/2024
|
solanki Arvindbhai Himatbhai
|
solanki Arvindbhai Himatbhai
|
1113012WL014383
|
00045
|
BARB0ANARAX
|
350
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
201
|
GJ1113012_071023FTO_149283
|
1113012000NRG24270920230068141
|
6990683609
|
07/10/2023
|
PARMAR NATUBHAI BUDHAJI
|
PARMAR NATUBHAI BUDHAJI
|
1113012WL0009095
|
00089
|
CBIN0280529
|
2000
|
03/11/2023
|
No Such Account
|
|
202
|
GJ1113012_290124APB_FTO_199217
|
1113012000NRG24290120240102009
|
2145707928
|
29/01/2024
|
SOLANKIBADARJI MOHANJI
|
SOLANKIBADARJI MOHANJI
|
1113012WL015092
|
00045
|
BARB0KATHLA
|
1350
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
203
|
GJ1113012_010923APB_FTO_129731
|
1113012000NRG24010920230060319
|
5836408814
|
01/09/2023
|
dabhi sakuntalaben bhupendrasinh
|
dabhi sakuntalaben bhupendrasinh
|
1113012WL007500
|
00048
|
BKID0002812
|
700
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
204
|
GJ1113012_071023FTO_149283
|
1113012000NRG24041020230072429
|
6990683610
|
07/10/2023
|
SOLANKI SAILESHKUMAR KANTIBHAI
|
SOLANKI SAILESHKUMAR KANTIBHAI
|
1113012WL0009918
|
00089
|
CBIN0280529
|
1000
|
03/11/2023
|
No Such Account
|
|
205
|
GJ1113012_050723APB_FTO_84807
|
1113012000NRG24050720230043567
|
3955258323
|
05/07/2023
|
Bismilamiya Mahmadmiya Kureshi
|
Bismilamiya Mahmadmiya Kureshi
|
1113012WL004522
|
00048
|
BKID0002061
|
3000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
GJ1113012_051023APB_FTO_148398
|
1113012000NRG24051020230072874
|
6990813995
|
05/10/2023
|
SOLANKIBHALAJI CHELAJI
|
SOLANKIBHALAJI CHELAJI
|
1113012WL010013
|
00415
|
SBIN0003697
|
1206
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
207
|
GJ1113012_300923FTO_145375
|
1113012000NRG24300920230070613
|
6973755522
|
30/09/2023
|
RATHOD Baluben bhemsinh
|
RATHOD Baluben bhemsinh
|
1113012WL009608
|
00048
|
BKID0002812
|
1400
|
03/11/2023
|
Account closed
|
|
208
|
GJ1113012_110124APB_FTO_193190
|
1113012000NRG24110120240096724
|
1737967993
|
11/01/2024
|
dabhi kantaben ajitbhai
|
dabhi kantaben ajitbhai
|
1113012WL014323
|
00048
|
BKID0002812
|
252
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
GJ1113012_110124APB_FTO_193360
|
1113012000NRG24110120240096984
|
1737968890
|
11/01/2024
|
Dabhi Budhabhai Hirabhai
|
Dabhi Budhabhai Hirabhai
|
1113012WL014374
|
00045
|
BARB0KATHLA
|
350
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
210
|
GJ1113012_110124APB_FTO_193360
|
1113012000NRG24110120240097033
|
1737968912
|
11/01/2024
|
Zala Rameshbhai Budhabhai
|
Zala Rameshbhai Budhabhai
|
1113012WL014379
|
00045
|
BARB0KATHLA
|
350
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
211
|
GJ1113012_280623APB_FTO_76987
|
1113012000NRG24280620230040088
|
3066277660
|
28/06/2023
|
DABHI KIRITBHAI RAMABHAI
|
DABHI KIRITBHAI RAMABHAI
|
1113012WL004141
|
00048
|
BKID0002803
|
3840
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
GJ1113012_120623FTO_59090
|
1113012000NRG23030620230104217
|
2568553944
|
12/06/2023
|
zala Balvantsinh Sadabhai
|
zala Balvantsinh Sadabhai
|
1113012WL0012680
|
00048
|
BKID0002812
|
3435
|
15/06/2023
|
A/c Blocked or Frozen
|
|
213
|
GJ1113012_260923APB_FTO_141738
|
1113012000NRG24260920230067277
|
6026066580
|
26/09/2023
|
Rathod Rameshbhai madabhai
|
Rathod Rameshbhai madabhai
|
1113012WL008906
|
00048
|
BKID0002803
|
2560
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
214
|
GJ1113012_210723FTO_99204
|
1113012000NRG23150720230104245
|
3962377610
|
21/07/2023
|
Parmar Punjiben Ravjibhai
|
Parmar Punjiben Ravjibhai
|
1113012WL0012687
|
00045
|
BARB0KATHLA
|
3435
|
28/07/2023
|
A/c Blocked or Frozen
|
|
215
|
GJ1113012_120623FTO_59090
|
1113012000NRG23220520230104192
|
2568553942
|
12/06/2023
|
dabhi nirmalbhai laxmanbhai
|
dabhi nirmalbhai laxmanbhai
|
1113012WL0012675
|
00048
|
BKID0002812
|
3435
|
15/06/2023
|
A/c Blocked or Frozen
|
|
216
|
GJ1113012_120623FTO_59090
|
1113012000NRG23220520230104194
|
2568553941
|
12/06/2023
|
gohel ramabhai bababhai
|
gohel ramabhai bababhai
|
1113012WL0012676
|
00689
|
AUBL0002148
|
2813
|
15/06/2023
|
Account Description Does not Tally
|
|
217
|
GJ1113012_010923APB_FTO_129726
|
1113012000NRG24010920230060257
|
5836404144
|
01/09/2023
|
Chavda Bharatbhai Amratbhai
|
Chavda Bharatbhai Amratbhai
|
1113012WL007489
|
00045
|
BARB0CHIKAI
|
1600
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
218
|
GJ1113012_230923FTO_140855
|
1113012000NRG24230920230066523
|
5929642501
|
23/09/2023
|
RATHOD Baluben bhemsinh
|
RATHOD Baluben bhemsinh
|
1113012WL008739
|
00048
|
BKID0002812
|
2000
|
28/09/2023
|
Account closed
|
|
219
|
GJ1113012_110124APB_FTO_193210
|
1113012000NRG24110120240096819
|
1737968750
|
11/01/2024
|
Dabhi Madhavsinh Shaburbhai
|
Dabhi Madhavsinh Shaburbhai
|
1113012WL014343
|
00415
|
SBIN0010984
|
252
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
220
|
GJ1113012_110923APB_FTO_134421
|
1113012000NRG24110920230063084
|
5836420285
|
11/09/2023
|
DABHI AJITSINH MOTISINH
|
DABHI AJITSINH MOTISINH
|
1113012WL008047
|
00048
|
BKID0002812
|
2000
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
221
|
GJ1113012_190124APB_FTO_196013
|
1113012000NRG24190120240099789
|
2138493242
|
19/01/2024
|
GALABJI BABAJI
|
GALABJI BABAJI
|
1113012WL014749
|
00462
|
UCBA0000351
|
1400
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
222
|
GJ1113012_300923APB_FTO_145381
|
1113012000NRG24300920230070764
|
6974749348
|
30/09/2023
|
PARMAR KALPESHBHAI VIJAYBHAI
|
PARMAR KALPESHBHAI VIJAYBHAI
|
1113012WL009633
|
00089
|
CBIN0280529
|
1400
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
GJ1113012_061023APB_FTO_148482
|
1113012000NRG24061020230073072
|
6990924842
|
06/10/2023
|
Zala Rameshbhai Budhabhai
|
Zala Rameshbhai Budhabhai
|
1113012WL010037
|
00045
|
BARB0KATHLA
|
350
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
224
|
GJ1113012_181223FTO_181680
|
1113012000NRG24071120230084577
|
0205752770
|
18/12/2023
|
PARMAR NATUBHAI BUDHAJI
|
PARMAR NATUBHAI BUDHAJI
|
1113012WL0012069
|
00089
|
CBIN0280529
|
1024
|
07/02/2024
|
No Such Account
|
|
225
|
GJ1113012_181223FTO_181680
|
1113012000NRG24071120230084578
|
0205752771
|
18/12/2023
|
PARMAR NATUBHAI BUDHAJI
|
PARMAR NATUBHAI BUDHAJI
|
1113012WL0012069
|
00089
|
CBIN0280529
|
1603
|
07/02/2024
|
No Such Account
|
|
226
|
GJ1113012_110923APB_FTO_134421
|
1113012000NRG24110920230063086
|
5836420287
|
11/09/2023
|
Sodha Parmar bhaumikkumar Rameshbhai
|
Sodha Parmar bhaumikkumar Rameshbhai
|
1113012WL008047
|
00048
|
BKID0002812
|
2000
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
227
|
GJ1113012_130224APB_FTO_205733
|
1113012000NRG24130220240106356
|
2886443719
|
13/02/2024
|
GALABJI BABAJI
|
GALABJI BABAJI
|
1113012WL015816
|
00462
|
UCBA0000351
|
1500
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
228
|
GJ1113012_190124APB_FTO_195995
|
1113012000NRG24190120240099707
|
2129183140
|
19/01/2024
|
Zala Rameshbhai Budhabhai
|
Zala Rameshbhai Budhabhai
|
1113012WL014730
|
00045
|
BARB0KATHLA
|
1057
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
229
|
GJ1113012_300923APB_FTO_145449
|
1113012000NRG24300920230071445
|
6974753384
|
30/09/2023
|
solanki shaileshbhai vajesinh
|
solanki shaileshbhai vajesinh
|
1113012WL009737
|
00089
|
CBIN0280524
|
2100
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
GJ1113012_300923APB_FTO_145449
|
1113012000NRG24300920230071458
|
6974753332
|
30/09/2023
|
parmar rajeshbhai bachubhai
|
parmar rajeshbhai bachubhai
|
1113012WL009738
|
00045
|
BARB0TORNAX
|
700
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
GJ1113012_181223FTO_181680
|
1113012000NRG24011220230087082
|
0205752769
|
18/12/2023
|
parmar takhatsinh virabhai
|
parmar takhatsinh virabhai
|
1113012WL0012634
|
00048
|
BKID0002812
|
1400
|
07/02/2024
|
No Such Account
|
|
232
|
GJ1113012_061023APB_FTO_148482
|
1113012000NRG24061020230073007
|
6990924811
|
06/10/2023
|
Dabhi Budhabhai Hirabhai
|
Dabhi Budhabhai Hirabhai
|
1113012WL010030
|
00045
|
BARB0KATHLA
|
350
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
233
|
GJ1113012_181223FTO_181680
|
1113012000NRG24071120230084579
|
0205752772
|
18/12/2023
|
PARMAR NATUBHAI BUDHAJI
|
PARMAR NATUBHAI BUDHAJI
|
1113012WL0012069
|
00089
|
CBIN0280529
|
2000
|
07/02/2024
|
No Such Account
|
|
234
|
GJ1113012_150923APB_FTO_136584
|
1113012000NRG24150920230064475
|
5835711574
|
15/09/2023
|
DABHI DAHYABHAI RAMABHAI
|
DABHI DAHYABHAI RAMABHAI
|
1113012WL008304
|
00048
|
BKID0002812
|
768
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
GJ1113012_191023APB_FTO_158038
|
1113012000NRG24191020230079318
|
6989293694
|
19/10/2023
|
SOLANKI SHILAPBEN DINESHBHAI
|
SOLANKI SHILAPBEN DINESHBHAI
|
1113012WL011222
|
00089
|
CBIN0280524
|
350
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
236
|
GJ1113012_191023APB_FTO_158038
|
1113012000NRG24191020230079341
|
6989293681
|
19/10/2023
|
SOLANKI RANGUBEN JASHVANTSINH
|
SOLANKI RANGUBEN JASHVANTSINH
|
1113012WL011224
|
00089
|
CBIN0280524
|
700
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
237
|
GJ1113012_300923APB_FTO_145449
|
1113012000NRG24300920230071488
|
6974753396
|
30/09/2023
|
solanki dineshbhai surabhai
|
solanki dineshbhai surabhai
|
1113012WL009740
|
00089
|
CBIN0280524
|
700
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
238
|
GJ1113012_101023APB_FTO_151295
|
1113012000NRG24101020230074419
|
6974766206
|
10/10/2023
|
parmar ramilaben vijaybhai
|
parmar ramilaben vijaybhai
|
1113012WL010328
|
00089
|
CBIN0280529
|
500
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
239
|
GJ1113012_101023APB_FTO_151295
|
1113012000NRG24101020230074459
|
6974766234
|
10/10/2023
|
DABHI RAJENDRAKUMAR RAMESHBHAI
|
DABHI RAJENDRAKUMAR RAMESHBHAI
|
1113012WL010334
|
00415
|
SBIN0010984
|
890
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
240
|
GJ1113012_130224APB_FTO_205733
|
1113012000NRG24130220240106336
|
2886443745
|
13/02/2024
|
Chauhan Kiranben Rasikbhai
|
Chauhan Kiranben Rasikbhai
|
1113012WL015809
|
00048
|
BKID0002812
|
1100
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
241
|
GJ1113012_130224APB_FTO_205747
|
1113012000NRG24130220240106403
|
2886443818
|
13/02/2024
|
Dabhi Madhavsinh Shaburbhai
|
Dabhi Madhavsinh Shaburbhai
|
1113012WL015826
|
00415
|
SBIN0010984
|
2060
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
242
|
GJ1113012_191023APB_FTO_158038
|
1113012000NRG24191020230079280
|
6989293686
|
19/10/2023
|
solanki shaileshbhai vajesinh
|
solanki shaileshbhai vajesinh
|
1113012WL011219
|
00089
|
CBIN0280524
|
700
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
GJ1113012_191023APB_FTO_158038
|
1113012000NRG24191020230079325
|
6989293702
|
19/10/2023
|
solanki dineshbhai surabhai
|
solanki dineshbhai surabhai
|
1113012WL011222
|
00089
|
CBIN0280524
|
350
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
244
|
GJ1113012_300923APB_FTO_145381
|
1113012000NRG24300920230070729
|
6974749298
|
30/09/2023
|
sodhaparmar hinaben yogeshkumar
|
sodhaparmar hinaben yogeshkumar
|
1113012WL009628
|
00045
|
BARB0KATHLA
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
245
|
GJ1113012_020923APB_FTO_130196
|
1113012000NRG24020920230060502
|
5745078203
|
02/09/2023
|
ANKITKUMAR DASRATHKUMAR RATHOD
|
ANKITKUMAR DASRATHKUMAR RATHOD
|
1113012WL007549
|
00415
|
SBIN0003697
|
512
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
246
|
GJ1113012_101023APB_FTO_151295
|
1113012000NRG24101020230074493
|
6974766180
|
10/10/2023
|
RATHOD SITABEN JALUBHAI
|
RATHOD SITABEN JALUBHAI
|
1113012WL010338
|
00048
|
BKID0002812
|
1600
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
247
|
GJ1113012_110923APB_FTO_134421
|
1113012000NRG24110920230063085
|
5836420317
|
11/09/2023
|
soparamar Kanaksinh Mohanbhai
|
soparamar Kanaksinh Mohanbhai
|
1113012WL008047
|
00048
|
BKID0002812
|
2000
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
248
|
GJ1113012_190124APB_FTO_195995
|
1113012000NRG24190120240099659
|
2129183107
|
19/01/2024
|
Dabhi Budhabhai Hirabhai
|
Dabhi Budhabhai Hirabhai
|
1113012WL014724
|
00045
|
BARB0KATHLA
|
1057
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
249
|
GJ1113012_191023APB_FTO_158038
|
1113012000NRG24191020230079321
|
6989293701
|
19/10/2023
|
SOLANKI LAKSHMANSINH BALUSINH
|
SOLANKI LAKSHMANSINH BALUSINH
|
1113012WL011222
|
00089
|
CBIN0280524
|
350
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
250
|
GJ1113012_191023APB_FTO_158040
|
1113012000NRG24191020230079623
|
6990991823
|
19/10/2023
|
zala takhatsinh babarbhai
|
zala takhatsinh babarbhai
|
1113012WL011258
|
00048
|
BKID0002803
|
2048
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
251
|
GJ1113012_300923APB_FTO_145381
|
1113012000NRG24300920230070737
|
6974749329
|
30/09/2023
|
PARMAR JASIBEN BHAGABHAI
|
PARMAR JASIBEN BHAGABHAI
|
1113012WL009629
|
00089
|
CBIN0280529
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
252
|
GJ1113012_300923APB_FTO_145449
|
1113012000NRG24300920230071485
|
6974753390
|
30/09/2023
|
SOLANKI SHILAPBEN DINESHBHAI
|
SOLANKI SHILAPBEN DINESHBHAI
|
1113012WL009740
|
00089
|
CBIN0280524
|
700
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
253
|
GJ1113012_300923APB_FTO_145449
|
1113012000NRG24300920230071499
|
6974753395
|
30/09/2023
|
SOLANKI LAKSHMANSINH BALUSINH
|
SOLANKI LAKSHMANSINH BALUSINH
|
1113012WL009741
|
00089
|
CBIN0280524
|
700
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
254
|
GJ1113012_300923APB_FTO_145449
|
1113012000NRG24300920230071505
|
6974753323
|
30/09/2023
|
parmar amitkumar ramsinh
|
parmar amitkumar ramsinh
|
1113012WL009742
|
00089
|
CBIN0280524
|
700
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
255
|
GJ1113012_020923APB_FTO_130196
|
1113012000NRG24020920230060500
|
5745078195
|
02/09/2023
|
ZALA RANJANBEN KALPESHBHAI
|
ZALA RANJANBEN KALPESHBHAI
|
1113012WL007549
|
00462
|
UCBA0000351
|
512
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
256
|
GJ1113012_110124APB_FTO_193366
|
1113012000NRG24110120240097066
|
1737969391
|
11/01/2024
|
GALABJI BABAJI
|
GALABJI BABAJI
|
1113012WL014385
|
00462
|
UCBA0000351
|
350
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
257
|
GJ1113012_191023APB_FTO_158038
|
1113012000NRG24191020230079606
|
6989293752
|
19/10/2023
|
sodhaparmar hinaben yogeshkumar
|
sodhaparmar hinaben yogeshkumar
|
1113012WL011255
|
00045
|
BARB0KATHLA
|
1500
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
258
|
GJ1113012_300923APB_FTO_145449
|
1113012000NRG24300920230071501
|
6974753381
|
30/09/2023
|
SOLANKI RANGUBEN JASHVANTSINH
|
SOLANKI RANGUBEN JASHVANTSINH
|
1113012WL009742
|
00089
|
CBIN0280524
|
2100
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
259
|
GJ1113012_101023APB_FTO_151295
|
1113012000NRG24101020230074457
|
6974766179
|
10/10/2023
|
DABHI LAXMIBEN RAMANBHAI
|
DABHI LAXMIBEN RAMANBHAI
|
1113012WL010333
|
00048
|
BKID0002812
|
890
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
260
|
GJ1113012_110923APB_FTO_134421
|
1113012000NRG24110920230063081
|
5836420279
|
11/09/2023
|
dabhi sakuntalaben bhupendrasinh
|
dabhi sakuntalaben bhupendrasinh
|
1113012WL008046
|
00048
|
BKID0002812
|
1500
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
261
|
GJ1113012_191023APB_FTO_158038
|
1113012000NRG24191020230079296
|
6989293718
|
19/10/2023
|
parmar rajeshbhai bachubhai
|
parmar rajeshbhai bachubhai
|
1113012WL011220
|
00045
|
BARB0TORNAX
|
350
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
GJ1113012_191023APB_FTO_158038
|
1113012000NRG24191020230079335
|
6989293708
|
19/10/2023
|
parmar amitkumar ramsinh
|
parmar amitkumar ramsinh
|
1113012WL011223
|
00089
|
CBIN0280524
|
350
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
263
|
GJ1113012_300923APB_FTO_145449
|
1113012000NRG24300920230071473
|
6974753394
|
30/09/2023
|
solanki vijaysinh dharmasinh
|
solanki vijaysinh dharmasinh
|
1113012WL009739
|
00089
|
CBIN0280524
|
1050
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
264
|
GJ1113012_300923APB_FTO_145449
|
1113012000NRG24300920230071483
|
6974753387
|
30/09/2023
|
parmar jitendrakumar popatbhai
|
parmar jitendrakumar popatbhai
|
1113012WL009740
|
00089
|
CBIN0280524
|
700
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
265
|
GJ1113012_020923APB_FTO_130196
|
1113012000NRG24020920230060503
|
5745078204
|
02/09/2023
|
ANKITKUMAR DASRATHKUMAR RATHOD
|
ANKITKUMAR DASRATHKUMAR RATHOD
|
1113012WL007549
|
00415
|
SBIN0003697
|
512
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
266
|
GJ1113012_181223FTO_181680
|
1113012000NRG24071120230084572
|
0205752782
|
18/12/2023
|
SOLANKI SAILESHKUMAR KANTIBHAI
|
SOLANKI SAILESHKUMAR KANTIBHAI
|
1113012WL0012069
|
00089
|
CBIN0280529
|
1000
|
07/02/2024
|
No Such Account
|
|
267
|
GJ1113012_101023APB_FTO_151295
|
1113012000NRG24101020230074406
|
6974766215
|
10/10/2023
|
RATHOD SANGITABEN ANKITBHAI
|
RATHOD SANGITABEN ANKITBHAI
|
1113012WL010327
|
00089
|
CBIN0280529
|
400
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
GJ1113012_101023APB_FTO_151295
|
1113012000NRG24101020230074413
|
6974766174
|
10/10/2023
|
PARMAR JASIBEN BHAGABHAI
|
PARMAR JASIBEN BHAGABHAI
|
1113012WL010328
|
00089
|
CBIN0280529
|
500
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
269
|
GJ1113012_101023APB_FTO_151295
|
1113012000NRG24101020230074452
|
6974766166
|
10/10/2023
|
soparamar Kanaksinh Mohanbhai
|
soparamar Kanaksinh Mohanbhai
|
1113012WL010333
|
00048
|
BKID0002812
|
1050
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
270
|
GJ1113012_101023APB_FTO_151295
|
1113012000NRG24101020230074489
|
6974766198
|
10/10/2023
|
RATHOD RAMESHBHAI RANJITBHAI
|
RATHOD RAMESHBHAI RANJITBHAI
|
1113012WL010337
|
00415
|
SBIN0010984
|
1600
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
GJ1113012_110923APB_FTO_134421
|
1113012000NRG24110920230063105
|
5836420294
|
11/09/2023
|
DABHI LALITABEN KIRITBHAI
|
DABHI LALITABEN KIRITBHAI
|
1113012WL008053
|
00057
|
BARB0BGGBXX
|
2560
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
GJ1113012_190124APB_FTO_196013
|
1113012000NRG24190120240099780
|
2138493239
|
19/01/2024
|
Dabhi Pradipkumar Rameshbhai
|
Dabhi Pradipkumar Rameshbhai
|
1113012WL014747
|
00415
|
SBIN0010984
|
672
|
25/03/2024
|
Participant not mapped to the product
|
|
273
|
GJ1113012_191023APB_FTO_158038
|
1113012000NRG24191020230079308
|
6989293700
|
19/10/2023
|
solanki vijaysinh dharmasinh
|
solanki vijaysinh dharmasinh
|
1113012WL011221
|
00089
|
CBIN0280524
|
350
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
274
|
GJ1113012_191023APB_FTO_158038
|
1113012000NRG24191020230079316
|
6989293691
|
19/10/2023
|
parmar jitendrakumar popatbhai
|
parmar jitendrakumar popatbhai
|
1113012WL011222
|
00089
|
CBIN0280524
|
350
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
275
|
GJ1113012_230923APB_FTO_140857
|
1113012000NRG24220920230066142
|
5929918552
|
23/09/2023
|
Bismilamiya Mahmadmiya Kureshi
|
Bismilamiya Mahmadmiya Kureshi
|
1113012WL008670
|
00048
|
BKID0002061
|
2000
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
GJ1113012_230923APB_FTO_140857
|
1113012000NRG24220920230066356
|
5929918560
|
23/09/2023
|
sodhaparmar hinaben yogeshkumar
|
sodhaparmar hinaben yogeshkumar
|
1113012WL008708
|
00045
|
BARB0KATHLA
|
2000
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
277
|
GJ1113012_230923APB_FTO_140857
|
1113012000NRG24230920230066613
|
5929918559
|
23/09/2023
|
DABHI BALVANTSINH JABARSINH
|
DABHI BALVANTSINH JABARSINH
|
1113012WL008756
|
00045
|
BARB0KATHLA
|
2560
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
278
|
GJ1113012_300923APB_FTO_145381
|
1113012000NRG24300920230070740
|
6974749351
|
30/09/2023
|
parmar ramilaben vijaybhai
|
parmar ramilaben vijaybhai
|
1113012WL009629
|
00089
|
CBIN0280529
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|