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
|
GJ1115004_060623APB_FTO_52426
|
1115004000NRG24060620230061171
|
2391766551
|
06/06/2023
|
PARMAR SUMITRABEN
|
PARMAR SUMITRABEN
|
1115004WL006267
|
00045
|
BARB0JANTRA
|
2977
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
GJ1115004_280224APB_FTO_212457
|
1115004000NRG24280220240184787
|
2894076383
|
28/02/2024
|
SUMIBEN RAMESHBHAI RATHOD
|
SUMIBEN RAMESHBHAI RATHOD
|
1115004WL026924
|
00048
|
BKID0002509
|
3585
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3
|
GJ1115004_280224APB_FTO_212461
|
1115004000NRG24280220240184820
|
2894076252
|
28/02/2024
|
RATHODIYA JAYNTIBHAI CHIMANBHAI
|
RATHODIYA JAYNTIBHAI CHIMANBHAI
|
1115004WL026934
|
00048
|
BKID0002509
|
3840
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4
|
GJ1115004_280224APB_FTO_212457
|
1115004000NRG24280220240184793
|
2894076376
|
28/02/2024
|
MANJULABEN MAHIJIBHAI RATHOD
|
MANJULABEN MAHIJIBHAI RATHOD
|
1115004WL026925
|
00048
|
BKID0002509
|
3585
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
GJ1115004_290923FTO_144220
|
1115004000NRG24290920230139125
|
6989386892
|
29/09/2023
|
CHAUHAN REKHABEN NARENDRASINH
|
CHAUHAN REKHABEN NARENDRASINH
|
1115004WL0017920
|
00168
|
ICIC0002256
|
2460
|
03/11/2023
|
A/c Blocked or Frozen
|
6
|
GJ1115004_211023APB_FTO_159654
|
1115004000NRG24211020230147240
|
6989284460
|
21/10/2023
|
CHAUHAN HASMUKHBHAI FATABHAI
|
CHAUHAN HASMUKHBHAI FATABHAI
|
1115004WL019569
|
00176
|
IDIB000A050
|
3840
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7
|
GJ1115004_260923APB_FTO_142082
|
1115004000NRG24260920230138502
|
6028325247
|
26/09/2023
|
RANCHODBHAI MOTIBHAI RATHOD
|
RANCHODBHAI MOTIBHAI RATHOD
|
1115004WL017754
|
00048
|
BKID0002509
|
3840
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8
|
GJ1115004_010423APB_FTO_168
|
1115004000NRG23310320230183683
|
1173530672
|
01/04/2023
|
Vasava Hasmukhbhai Rameshbhai
|
Vasava Hasmukhbhai Rameshbhai
|
1115004WL021647
|
00415
|
SBIN0001036
|
1260
|
03/05/2023
|
A/c Blocked or Frozen
|
9
|
GJ1115004_010423APB_FTO_168
|
1115004000NRG23310320230183685
|
1173530675
|
01/04/2023
|
ASHABEN PIYUSHBHAI VASAVA
|
ASHABEN PIYUSHBHAI VASAVA
|
1115004WL021647
|
00048
|
BKID0002509
|
1260
|
03/05/2023
|
A/c Blocked or Frozen
|
10
|
GJ1115004_100124APB_FTO_192952
|
1115004000NRG24080120240169825
|
1737954360
|
10/01/2024
|
chauhan rashidaben
|
chauhan rashidaben
|
1115004WL023812
|
00045
|
BARB0SAVLIX
|
3435
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
GJ1115004_160124APB_FTO_194556
|
1115004000NRG24110120240171539
|
1899857503
|
16/01/2024
|
JADAV PARULBEN BHAVESHBHAI
|
JADAV PARULBEN BHAVESHBHAI
|
1115004WL024130
|
00048
|
BKID0002610
|
3525
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12
|
GJ1115004_260923APB_FTO_142082
|
1115004000NRG24260920230138505
|
6028325238
|
26/09/2023
|
RATHOD REKHABEN SURESHBHAI
|
RATHOD REKHABEN SURESHBHAI
|
1115004WL017754
|
00048
|
BKID0002509
|
1145
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13
|
GJ1115004_260923APB_FTO_142082
|
1115004000NRG24260920230138520
|
6028325242
|
26/09/2023
|
MELABHAI MAYJIBHAI RATHODIYA
|
MELABHAI MAYJIBHAI RATHODIYA
|
1115004WL017756
|
00048
|
BKID0002509
|
3840
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14
|
GJ1115004_130324APB_FTO_220711
|
1115004000NRG24130320240190162
|
3220353232
|
13/03/2024
|
BHALIYA KIRANBHAI RANCHODBHAI
|
BHALIYA KIRANBHAI RANCHODBHAI
|
1115004WL027905
|
00415
|
SBIN0001036
|
3600
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
GJ1115004_260224APB_FTO_211586
|
1115004000NRG24220220240183735
|
2897847934
|
26/02/2024
|
MALI REKHABEN SANJAYBHAI
|
MALI REKHABEN SANJAYBHAI
|
1115004WL026657
|
00176
|
IDIB000A050
|
3840
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
GJ1115004_150224APB_FTO_206774
|
1115004000NRG24020220240178567
|
2894171732
|
15/02/2024
|
THAKOR SUNIL BHARATBHAI
|
THAKOR SUNIL BHARATBHAI
|
1115004WL025503
|
00048
|
BKID0002509
|
3248
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
GJ1115004_260923APB_FTO_142082
|
1115004000NRG24260920230138518
|
6028325244
|
26/09/2023
|
SHANTABEN PARSOTTAMBHAI RATHOD
|
SHANTABEN PARSOTTAMBHAI RATHOD
|
1115004WL017756
|
00048
|
BKID0002509
|
3840
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
18
|
GJ1115004_260224APB_FTO_211550
|
1115004000NRG24220220240183443
|
2897847766
|
26/02/2024
|
chauhan rashidaben
|
chauhan rashidaben
|
1115004WL026606
|
00045
|
BARB0SAVLIX
|
3206
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
19
|
GJ1115004_260923APB_FTO_142082
|
1115004000NRG24260920230138503
|
6028325245
|
26/09/2023
|
SUMIBEN RAMESHBHAI RATHOD
|
SUMIBEN RAMESHBHAI RATHOD
|
1115004WL017754
|
00048
|
BKID0002509
|
3840
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
20
|
GJ1115004_041123APB_FTO_166179
|
1115004000NRG24041120230152521
|
7363774264
|
04/11/2023
|
PATEL BHUPENDRABHAI DAHYABHAI
|
PATEL BHUPENDRABHAI DAHYABHAI
|
1115004WL020491
|
00089
|
CBIN0280497
|
2580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
GJ1115004_210923APB_FTO_139535
|
1115004000NRG24210920230136980
|
5877027832
|
21/09/2023
|
PARMAR VIPULKUMAR VIKRAMSINH
|
PARMAR VIPULKUMAR VIKRAMSINH
|
1115004WL017458
|
00045
|
BARB0RANIYA
|
3225
|
26/09/2023
|
Account closed
|
22
|
GJ1115004_260923APB_FTO_142078
|
1115004000NRG24260920230138496
|
6026067900
|
26/09/2023
|
CHUNARA SHANTABEN MANGALBHAI
|
CHUNARA SHANTABEN MANGALBHAI
|
1115004WL017752
|
00176
|
IDIB000A050
|
3840
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
23
|
GJ1115004_030124APB_FTO_189570
|
1115004000NRG24271220230165674
|
1675650563
|
03/01/2024
|
BALVANTBHAI NATUBHAI RATHOD
|
BALVANTBHAI NATUBHAI RATHOD
|
1115004WL022955
|
00048
|
BKID0002509
|
3585
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
GJ1115004_260923APB_FTO_142084
|
1115004000NRG24260920230138525
|
6028324519
|
26/09/2023
|
SOLANKI CHAMPABEN MANOJBHAI
|
SOLANKI CHAMPABEN MANOJBHAI
|
1115004WL017757
|
00048
|
BKID0002509
|
3435
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
25
|
GJ1115004_030124APB_FTO_189570
|
1115004000NRG24271220230165678
|
1675650566
|
03/01/2024
|
SHANTABEN PARSOTTAMBHAI RATHOD
|
SHANTABEN PARSOTTAMBHAI RATHOD
|
1115004WL022956
|
00048
|
BKID0002509
|
3585
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
26
|
GJ1115004_010823APB_FTO_107092
|
1115004000NRG24010820230109505
|
4173301494
|
01/08/2023
|
MAYABEN CHANDRAKANT PATEL
|
MAYABEN CHANDRAKANT PATEL
|
1115004WL012448
|
00176
|
IDIB000A050
|
3150
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
GJ1115004_150224APB_FTO_206781
|
1115004000NRG24090220240180080
|
2894176000
|
15/02/2024
|
RATHODIYA CHATUR BHAI
|
RATHODIYA CHATUR BHAI
|
1115004WL025848
|
00048
|
BKID0002509
|
2048
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
28
|
GJ1115004_160124APB_FTO_194553
|
1115004000NRG24110120240171479
|
1899857983
|
16/01/2024
|
GOHIL BHARTSINH CHAKUBHAI
|
GOHIL BHARTSINH CHAKUBHAI
|
1115004WL024127
|
00045
|
BARB0SAVLIX
|
3525
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
GJ1115004_271223APB_FTO_186389
|
1115004000NRG24271220230165765
|
0205539262
|
27/12/2023
|
RATHOD MAHIPATSINH GANPATSINH
|
RATHOD MAHIPATSINH GANPATSINH
|
1115004WL022969
|
00045
|
BARB0CHAPAN
|
3000
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
30
|
GJ1115004_260923APB_FTO_142084
|
1115004000NRG24260920230138522
|
6028324518
|
26/09/2023
|
RATHOD MAGANBHAI JAYANTIBHAI
|
RATHOD MAGANBHAI JAYANTIBHAI
|
1115004WL017757
|
00048
|
BKID0002509
|
3840
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
31
|
GJ1115004_030124APB_FTO_189570
|
1115004000NRG24271220230165679
|
1675650574
|
03/01/2024
|
RATHODIYA AJAYBHAI DALSUKHBHAI
|
RATHODIYA AJAYBHAI DALSUKHBHAI
|
1115004WL022956
|
00045
|
BARB0SAMSAV
|
3840
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
32
|
GJ1115004_030124APB_FTO_189570
|
1115004000NRG24271220230165680
|
1675650564
|
03/01/2024
|
MELABHAI MAYJIBHAI RATHODIYA
|
MELABHAI MAYJIBHAI RATHODIYA
|
1115004WL022956
|
00048
|
BKID0002509
|
3585
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
33
|
GJ1115004_041123APB_FTO_166156
|
1115004000NRG24041120230152385
|
7363770407
|
04/11/2023
|
MANISHABEN BHARATBHAI PATANVADIYA
|
MANISHABEN BHARATBHAI PATANVADIYA
|
1115004WL020482
|
00048
|
BKID0002610
|
3840
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
34
|
GJ1115004_211023APB_FTO_159493
|
1115004000NRG24071020230143360
|
6989283325
|
21/10/2023
|
PARMAR VIPULKUMAR VIKRAMSINH
|
PARMAR VIPULKUMAR VIKRAMSINH
|
1115004WL018800
|
00089
|
CBIN0280492
|
3225
|
03/11/2023
|
Account closed
|
35
|
GJ1115004_141223APB_FTO_180314
|
1115004000NRG24121220230159875
|
0203484241
|
14/12/2023
|
RATHODIYA FATESINH
|
RATHODIYA FATESINH
|
1115004WL021912
|
00048
|
BKID0002509
|
3840
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
36
|
GJ1115004_250423FTO_9945
|
1115004000NRG24250420230008476
|
1398454995
|
25/04/2023
|
PARMAR UMEDBEN JITENDRASINH
|
PARMAR UMEDBEN JITENDRASINH
|
1115004WL000742
|
00032
|
UTIB0004011
|
2730
|
10/05/2023
|
Account closed
|
37
|
GJ1115004_130324APB_FTO_220710
|
1115004000NRG24130320240190126
|
3220352684
|
13/03/2024
|
ASHABEN PIYUSHBHAI VASAVA
|
ASHABEN PIYUSHBHAI VASAVA
|
1115004WL027904
|
00048
|
BKID0002509
|
3675
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
GJ1115004_030124APB_FTO_189570
|
1115004000NRG24271220230165668
|
1675650567
|
03/01/2024
|
SUMIBEN RAMESHBHAI RATHOD
|
SUMIBEN RAMESHBHAI RATHOD
|
1115004WL022954
|
00048
|
BKID0002509
|
3585
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
39
|
GJ1115004_211023APB_FTO_159549
|
1115004000NRG24121020230143851
|
6990910768
|
21/10/2023
|
SHAKUBEN HARSHADBHAI PADHIYAR
|
SHAKUBEN HARSHADBHAI PADHIYAR
|
1115004WL018908
|
00415
|
SBIN0001036
|
3525
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
40
|
GJ1115004_150224APB_FTO_206791
|
1115004000NRG24090220240180172
|
2894176243
|
15/02/2024
|
JADAV PARULBEN BHAVESHBHAI
|
JADAV PARULBEN BHAVESHBHAI
|
1115004WL025860
|
00048
|
BKID0002610
|
3430
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
41
|
GJ1115004_280224APB_FTO_212473
|
1115004000NRG24280220240184894
|
2894076256
|
28/02/2024
|
MANUBHAI MAGANBHAI RATHODIYA
|
MANUBHAI MAGANBHAI RATHODIYA
|
1115004WL026952
|
00048
|
BKID0002509
|
3840
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
GJ1115004_270324APB_FTO_226144
|
1115004000NRG24270320240194490
|
3220388134
|
27/03/2024
|
PARMAR CHAMPABEN BALVANTBHAI
|
PARMAR CHAMPABEN BALVANTBHAI
|
1115004WL028793
|
00045
|
BARB0CHAPAN
|
3600
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
43
|
GJ1115004_270324APB_FTO_226144
|
1115004000NRG24270320240194495
|
3220388142
|
27/03/2024
|
PARMAR PINALBEN ROSHANKUAMR
|
PARMAR PINALBEN ROSHANKUAMR
|
1115004WL028793
|
00045
|
BARB0CHAPAN
|
3600
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
44
|
GJ1115004_270623APB_FTO_76180
|
1115004000NRG24270620230085024
|
|
27/06/2023
|
Vasava Hasmukhbhai Rameshbhai
|
Vasava Hasmukhbhai Rameshbhai
|
1115004WL008970
|
00415
|
SBIN0001036
|
3150
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
GJ1115004_270623APB_FTO_76180
|
1115004000NRG24270620230085026
|
|
27/06/2023
|
ASHABEN PIYUSHBHAI VASAVA
|
ASHABEN PIYUSHBHAI VASAVA
|
1115004WL008970
|
00048
|
BKID0002509
|
3150
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
GJ1115004_141223FTO_180264
|
1115004000NRG24301120230156694
|
0202574846
|
14/12/2023
|
PARMAR AJITSINH FATESINH
|
PARMAR AJITSINH FATESINH
|
1115004WL0021282
|
00168
|
ICIC0002253
|
3225
|
07/02/2024
|
No Such Account
|
47
|
GJ1115004_110124FTO_193260
|
1115004000NRG24110120240171198
|
1737929899
|
11/01/2024
|
CHAUHAN REKHABEN NARENDRASINH
|
CHAUHAN REKHABEN NARENDRASINH
|
1115004WL0024093
|
00168
|
ICIC0002256
|
2460
|
13/03/2024
|
A/c Blocked or Frozen
|
48
|
GJ1115004_270324APB_FTO_226136
|
1115004000NRG24270320240194451
|
3220389126
|
27/03/2024
|
REKHABEN NARENDRASINH CHAUHAN
|
REKHABEN NARENDRASINH CHAUHAN
|
1115004WL028787
|
00089
|
CBIN0280497
|
3010
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
GJ1115004_270324APB_FTO_226144
|
1115004000NRG24270320240194487
|
3220388133
|
27/03/2024
|
RATHOD MAHIPATSINH GANPATSINH
|
RATHOD MAHIPATSINH GANPATSINH
|
1115004WL028793
|
00045
|
BARB0CHAPAN
|
3600
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
50
|
GJ1115004_270324APB_FTO_226136
|
1115004000NRG24270320240194456
|
3220389129
|
27/03/2024
|
GOHIL DALPATSINH DESAISINH
|
GOHIL DALPATSINH DESAISINH
|
1115004WL028787
|
00089
|
CBIN0280497
|
3010
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
51
|
GJ1115004_141223FTO_180264
|
1115004000NRG24301120230156679
|
0202574845
|
14/12/2023
|
SIDDHARAJSINH SANJAYSINH VAGHELA
|
SIDDHARAJSINH SANJAYSINH VAGHELA
|
1115004WL0021274
|
00089
|
CBIN0280492
|
3225
|
07/02/2024
|
Account closed
|
52
|
GJ1115004_271223APB_FTO_186325
|
1115004000NRG24261220230165480
|
0202780089
|
27/12/2023
|
RATHOD MAGANBHAI JAYANTIBHAI
|
RATHOD MAGANBHAI JAYANTIBHAI
|
1115004WL022903
|
00048
|
BKID0002509
|
3840
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
53
|
GJ1115004_270324APB_FTO_226144
|
1115004000NRG24270320240194488
|
3220388140
|
27/03/2024
|
GOHIL KIRITSINH PRABHATSINH
|
GOHIL KIRITSINH PRABHATSINH
|
1115004WL028793
|
00045
|
BARB0CHAPAN
|
3600
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
54
|
GJ1115004_230523APB_FTO_37436
|
1115004000NRG24230520230040912
|
1905937265
|
23/05/2023
|
GOHIL MAKABHAI HATHISINH
|
GOHIL MAKABHAI HATHISINH
|
1115004WL004187
|
00045
|
BARB0SAVLIX
|
2290
|
27/05/2023
|
A/c Blocked or Frozen
|
55
|
GJ1115004_290923APB_FTO_144200
|
1115004000NRG24290920230139115
|
6990809941
|
29/09/2023
|
CHAUHAN HASMUKHBHAI FATABHAI
|
CHAUHAN HASMUKHBHAI FATABHAI
|
1115004WL017915
|
00176
|
IDIB000A050
|
3840
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
56
|
GJ1115004_211023APB_FTO_159530
|
1115004000NRG24121020230143812
|
6989278829
|
21/10/2023
|
BHAVANABEN JAGDISHBHAI PARMAR
|
BHAVANABEN JAGDISHBHAI PARMAR
|
1115004WL018902
|
00415
|
SBIN0001036
|
3300
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
57
|
GJ1115004_260224APB_FTO_211544
|
1115004000NRG24220220240183434
|
2899180113
|
26/02/2024
|
TADVI JAGDISHBHAI BACHUBHAI
|
TADVI JAGDISHBHAI BACHUBHAI
|
1115004WL026602
|
00048
|
BKID0002509
|
3585
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
58
|
GJ1115004_250723APB_FTO_101835
|
1115004000NRG24250720230105610
|
4006384634
|
25/07/2023
|
PARMAR UMEDBEN JITENDRASINH
|
PARMAR UMEDBEN JITENDRASINH
|
1115004WL011777
|
00032
|
UTIB0004011
|
3080
|
29/07/2023
|
Account closed
|
59
|
GJ1115004_260923APB_FTO_142088
|
1115004000NRG24260920230138563
|
6027574174
|
26/09/2023
|
SOLANKI KANTILAL RANGITSINH
|
SOLANKI KANTILAL RANGITSINH
|
1115004WL017766
|
00045
|
BARB0AKOTAX
|
3840
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
60
|
GJ1115004_270923APB_FTO_142719
|
1115004000NRG24270920230138671
|
6028322946
|
27/09/2023
|
MANISHABEN BHARATBHAI PATANVADIYA
|
MANISHABEN BHARATBHAI PATANVADIYA
|
1115004WL017782
|
00048
|
BKID0002610
|
3840
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
61
|
GJ1115004_130324APB_FTO_220687
|
1115004000NRG24130320240190005
|
3220439257
|
13/03/2024
|
TADVI JAGDISHBHAI BACHUBHAI
|
TADVI JAGDISHBHAI BACHUBHAI
|
1115004WL027886
|
00048
|
BKID0002509
|
3585
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
62
|
GJ1115004_030124APB_FTO_189592
|
1115004000NRG24030120240168172
|
1672610982
|
03/01/2024
|
RATHOD MAGANBHAI JAYANTIBHAI
|
RATHOD MAGANBHAI JAYANTIBHAI
|
1115004WL023455
|
00048
|
BKID0002509
|
3840
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
63
|
GJ1115004_290124APB_FTO_199114
|
1115004000NRG24180120240173760
|
2151491607
|
29/01/2024
|
RATHOD MAGANBHAI JAYANTIBHAI
|
RATHOD MAGANBHAI JAYANTIBHAI
|
1115004WL024513
|
00048
|
BKID0002509
|
3840
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
64
|
GJ1115004_270923APB_FTO_142836
|
1115004000NRG24270920230138817
|
6028323728
|
27/09/2023
|
VAGELA SHAKTISINH SURENDRASINH
|
VAGELA SHAKTISINH SURENDRASINH
|
1115004WL017805
|
00045
|
BARB0RANIYA
|
3290
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
GJ1115004_271223APB_FTO_186369
|
1115004000NRG24271220230165684
|
0205543450
|
27/12/2023
|
VASAVA CHAMPABEN SOMABHAI
|
VASAVA CHAMPABEN SOMABHAI
|
1115004WL022957
|
00048
|
BKID0002509
|
3435
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
66
|
GJ1115004_090623APB_FTO_57099
|
1115004000NRG24090620230063427
|
2563482623
|
09/06/2023
|
PANCHAL SHENHLATABEN RAJESHBHAI
|
PANCHAL SHENHLATABEN RAJESHBHAI
|
1115004WL006522
|
00048
|
BKID0002509
|
3220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
GJ1115004_180923APB_FTO_137729
|
1115004000NRG24180920230135022
|
5877024857
|
18/09/2023
|
BHARATBHAI KANTIBHAI RATHODIYA
|
BHARATBHAI KANTIBHAI RATHODIYA
|
1115004WL017106
|
00048
|
BKID0002509
|
3840
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
68
|
GJ1115004_180923APB_FTO_137729
|
1115004000NRG24180920230135023
|
5877024859
|
18/09/2023
|
RATHODIYA FATESINH
|
RATHODIYA FATESINH
|
1115004WL017106
|
00048
|
BKID0002509
|
3840
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
GJ1115004_271223APB_FTO_186369
|
1115004000NRG24271220230165683
|
0205543451
|
27/12/2023
|
RATHODIYA JAYNTIBHAI CHIMANBHAI
|
RATHODIYA JAYNTIBHAI CHIMANBHAI
|
1115004WL022957
|
00048
|
BKID0002509
|
3840
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
70
|
GJ1115004_260923APB_FTO_142082
|
1115004000NRG24260920230138512
|
6028325236
|
26/09/2023
|
MANJULABEN MAHIJIBHAI RATHOD
|
MANJULABEN MAHIJIBHAI RATHOD
|
1115004WL017755
|
00048
|
BKID0002509
|
3840
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
GJ1115004_260923APB_FTO_142082
|
1115004000NRG24260920230138515
|
6028325241
|
26/09/2023
|
Sitaben Gopalbhai Rathodia
|
Sitaben Gopalbhai Rathodia
|
1115004WL017755
|
00048
|
BKID0002509
|
3840
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
72
|
GJ1115004_280224APB_FTO_212457
|
1115004000NRG24280220240184790
|
2894076378
|
28/02/2024
|
BALVANTBHAI NATUBHAI RATHOD
|
BALVANTBHAI NATUBHAI RATHOD
|
1115004WL026925
|
00048
|
BKID0002509
|
3585
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
73
|
GJ1115004_280224APB_FTO_212457
|
1115004000NRG24280220240184797
|
2894076382
|
28/02/2024
|
SHANTABEN PARSOTTAMBHAI RATHOD
|
SHANTABEN PARSOTTAMBHAI RATHOD
|
1115004WL026926
|
00048
|
BKID0002509
|
3585
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
74
|
GJ1115004_280224APB_FTO_212457
|
1115004000NRG24280220240184800
|
2894076379
|
28/02/2024
|
MELABHAI MAYJIBHAI RATHODIYA
|
MELABHAI MAYJIBHAI RATHODIYA
|
1115004WL026927
|
00048
|
BKID0002509
|
3585
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
75
|
GJ1115004_020823APB_FTO_107963
|
1115004000NRG24020820230110466
|
4286543391
|
02/08/2023
|
DINESHBHAI D. MAKWANA
|
DINESHBHAI D. MAKWANA
|
1115004WL012612
|
00176
|
IDIB000A050
|
3435
|
07/08/2023
|
Account closed
|
76
|
GJ1115004_260923APB_FTO_142082
|
1115004000NRG24260920230138509
|
6028325240
|
26/09/2023
|
BALVANTBHAI NATUBHAI RATHOD
|
BALVANTBHAI NATUBHAI RATHOD
|
1115004WL017755
|
00048
|
BKID0002509
|
3840
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
77
|
GJ1115004_260923APB_FTO_142082
|
1115004000NRG24260920230138519
|
6028325253
|
26/09/2023
|
RATHODIYA AJAYBHAI DALSUKHBHAI
|
RATHODIYA AJAYBHAI DALSUKHBHAI
|
1115004WL017756
|
00045
|
BARB0SAMSAV
|
3840
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
78
|
GJ1115004_280224APB_FTO_212457
|
1115004000NRG24280220240184786
|
2894076384
|
28/02/2024
|
RANCHODBHAI MOTIBHAI RATHOD
|
RANCHODBHAI MOTIBHAI RATHOD
|
1115004WL026924
|
00048
|
BKID0002509
|
3585
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
79
|
GJ1115004_210923APB_FTO_139110
|
1115004000NRG24210920230136200
|
5875049956
|
21/09/2023
|
Parmar Amitkumae Sureshbhai
|
Parmar Amitkumae Sureshbhai
|
1115004WL017323
|
00048
|
BKID0002509
|
3055
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
80
|
GJ1115004_271023APB_FTO_162773
|
1115004000NRG24271020230149196
|
6989308384
|
27/10/2023
|
BHAVANABEN JAGDISHBHAI PARMAR
|
BHAVANABEN JAGDISHBHAI PARMAR
|
1115004WL019933
|
00415
|
SBIN0001036
|
2300
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
GJ1115004_040324APB_FTO_214708
|
1115004000NRG24280220240184948
|
3102067781
|
04/03/2024
|
GADHAVI MANUBHAI KANABHAI
|
GADHAVI MANUBHAI KANABHAI
|
1115004WL026960
|
00415
|
SBIN0001036
|
3675
|
19/04/2024
|
Account closed
|
82
|
GJ1115004_130324APB_FTO_220680
|
1115004000NRG24130320240189978
|
3220353146
|
13/03/2024
|
BHOI SURESHBHAI TAKHABHAI
|
BHOI SURESHBHAI TAKHABHAI
|
1115004WL027879
|
00089
|
CBIN0280497
|
3840
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
83
|
GJ1115004_211023APB_FTO_159609
|
1115004000NRG24181020230145171
|
6990910294
|
21/10/2023
|
RATHODIYA FATESINH
|
RATHODIYA FATESINH
|
1115004WL019183
|
00048
|
BKID0002509
|
3840
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
84
|
GJ1115004_031123APB_FTO_165785
|
1115004000NRG24031120230152351
|
7366992750
|
03/11/2023
|
SIDDHARAJSINH SANJAYSINH VAGHELA
|
SIDDHARAJSINH SANJAYSINH VAGHELA
|
1115004WL020475
|
00089
|
CBIN0280492
|
3225
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
GJ1115004_030124APB_FTO_189567
|
1115004000NRG24271220230165588
|
1661950082
|
03/01/2024
|
ROHIT ROHIT CHANDRIKABEN GORTHANBHAI
|
ROHIT ROHIT CHANDRIKABEN GORTHANBHAI
|
1115004WL022935
|
00048
|
BKID0002610
|
3840
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
86
|
GJ1115004_031123APB_FTO_165768
|
1115004000NRG24031120230152271
|
7363776840
|
03/11/2023
|
Parmar Majulaben Rajendrasinh
|
Parmar Majulaben Rajendrasinh
|
1115004WL020469
|
00089
|
CBIN0280497
|
3225
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
87
|
GJ1115004_150224APB_FTO_206788
|
1115004000NRG24090220240180131
|
2894176114
|
15/02/2024
|
PARMAR PRAVINSINH RAJENDRA
|
PARMAR PRAVINSINH RAJENDRA
|
1115004WL025857
|
00048
|
BKID0002610
|
3430
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
88
|
GJ1115004_031123APB_FTO_165768
|
1115004000NRG24031120230152278
|
7363776844
|
03/11/2023
|
CHAUHAN REVABEN BHAGVANSINH
|
CHAUHAN REVABEN BHAGVANSINH
|
1115004WL020469
|
00089
|
CBIN0280497
|
2925
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
89
|
GJ1115004_040324APB_FTO_214710
|
1115004000NRG24280220240184995
|
3102517320
|
04/03/2024
|
GOHIL BHARTSINH CHAKUBHAI
|
GOHIL BHARTSINH CHAKUBHAI
|
1115004WL026961
|
00045
|
BARB0SAVLIX
|
3525
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
GJ1115004_141223APB_FTO_180258
|
1115004000NRG24281120230156481
|
0205577009
|
14/12/2023
|
Parmar Majulaben Rajendrasinh
|
Parmar Majulaben Rajendrasinh
|
1115004WL021221
|
00089
|
CBIN0280497
|
3150
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
91
|
GJ1115004_211023APB_FTO_159552
|
1115004000NRG24121020230143859
|
6990981867
|
21/10/2023
|
RATHOD MAHIPATSINH GANPATSINH
|
RATHOD MAHIPATSINH GANPATSINH
|
1115004WL018909
|
00045
|
BARB0CHAPAN
|
3300
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
92
|
GJ1115004_270324APB_FTO_226139
|
1115004000NRG24270320240194460
|
3220388859
|
27/03/2024
|
Tadvi Gopalbhai Jibhaibhai
|
Tadvi Gopalbhai Jibhaibhai
|
1115004WL028788
|
00048
|
BKID0002509
|
1000
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
GJ1115004_270923APB_FTO_142729
|
1115004000NRG24270920230138694
|
6028322558
|
27/09/2023
|
GOHIL VITHTHALBHAI
|
GOHIL VITHTHALBHAI
|
1115004WL017786
|
00048
|
BKID0002509
|
3375
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
94
|
GJ1115004_270923APB_FTO_142724
|
1115004000NRG24270920230138681
|
6026066805
|
27/09/2023
|
RATHOD MAHIPATSINH GANPATSINH
|
RATHOD MAHIPATSINH GANPATSINH
|
1115004WL017783
|
00045
|
BARB0CHAPAN
|
3225
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
95
|
GJ1115004_270923APB_FTO_142729
|
1115004000NRG24270920230138696
|
6028322560
|
27/09/2023
|
SOLANKI LILABEN RAMESHBHAI
|
SOLANKI LILABEN RAMESHBHAI
|
1115004WL017786
|
00048
|
BKID0002610
|
3375
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
96
|
GJ1115004_100124APB_FTO_192978
|
1115004000NRG24100120240170639
|
1737979452
|
10/01/2024
|
ROHIT ROHIT CHANDRIKABEN GORTHANBHAI
|
ROHIT ROHIT CHANDRIKABEN GORTHANBHAI
|
1115004WL023966
|
00048
|
BKID0002610
|
3840
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
97
|
GJ1115004_250723APB_FTO_101822
|
1115004000NRG24250720230105498
|
4006391729
|
25/07/2023
|
CHAUHAN REKHABEN NARENDRASINH
|
CHAUHAN REKHABEN NARENDRASINH
|
1115004WL011761
|
00168
|
ICIC0002256
|
2460
|
29/07/2023
|
A/c Blocked or Frozen
|
98
|
GJ1115004_030124APB_FTO_189570
|
1115004000NRG24271220230165667
|
1675650568
|
03/01/2024
|
RANCHODBHAI MOTIBHAI RATHOD
|
RANCHODBHAI MOTIBHAI RATHOD
|
1115004WL022954
|
00048
|
BKID0002509
|
3585
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
99
|
GJ1115004_150224APB_FTO_206766
|
1115004000NRG24020220240178539
|
2894171459
|
15/02/2024
|
RATHOD MAGANBHAI JAYANTIBHAI
|
RATHOD MAGANBHAI JAYANTIBHAI
|
1115004WL025494
|
00048
|
BKID0002509
|
3840
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
GJ1115004_041123APB_FTO_166179
|
1115004000NRG24041120230152524
|
7363774261
|
04/11/2023
|
Solanki Indrajitsinh Ranjitsinh
|
Solanki Indrajitsinh Ranjitsinh
|
1115004WL020491
|
00168
|
ICIC0002253
|
2580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
GJ1115004_130324APB_FTO_220710
|
1115004000NRG24130320240190125
|
3220352678
|
13/03/2024
|
Vasava Hasmukhbhai Rameshbhai
|
Vasava Hasmukhbhai Rameshbhai
|
1115004WL027904
|
00415
|
SBIN0001036
|
3675
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
GJ1115004_260923APB_FTO_142075
|
1115004000NRG24260920230138489
|
6028324525
|
26/09/2023
|
RATHOD SUNITABEN JAYESHBHAI
|
RATHOD SUNITABEN JAYESHBHAI
|
1115004WL017751
|
00048
|
BKID0002610
|
2290
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
103
|
GJ1115004_030124APB_FTO_189570
|
1115004000NRG24271220230165669
|
1675650561
|
03/01/2024
|
MANJULABEN MAHIJIBHAI RATHOD
|
MANJULABEN MAHIJIBHAI RATHOD
|
1115004WL022954
|
00048
|
BKID0002509
|
3585
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
104
|
GJ1115004_041123APB_FTO_166131
|
1115004000NRG24041120230152359
|
7367001023
|
04/11/2023
|
RATHODIYA FATESINH
|
RATHODIYA FATESINH
|
1115004WL020477
|
00048
|
BKID0002509
|
3840
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
GJ1115004_050723APB_FTO_84723
|
1115004000NRG24050720230095116
|
3373499561
|
05/07/2023
|
PARMAR SHANKARBHAI NARVATBHAI
|
PARMAR SHANKARBHAI NARVATBHAI
|
1115004WL010112
|
00415
|
SBIN0001036
|
3840
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
GJ1115004_150224APB_FTO_206795
|
1115004000NRG24090220240180202
|
2894171723
|
15/02/2024
|
GOHIL BHARTSINH CHAKUBHAI
|
GOHIL BHARTSINH CHAKUBHAI
|
1115004WL025862
|
00045
|
BARB0SAVLIX
|
3675
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
GJ1115004_260923APB_FTO_142090
|
1115004000NRG24260920230138568
|
6027573145
|
26/09/2023
|
RATHODIYA JAYNTIBHAI CHIMANBHAI
|
RATHODIYA JAYNTIBHAI CHIMANBHAI
|
1115004WL017767
|
00048
|
BKID0002509
|
3840
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
108
|
GJ1115004_260923APB_FTO_142090
|
1115004000NRG24260920230138569
|
6027573144
|
26/09/2023
|
VASAVA CHAMPABEN SOMABHAI
|
VASAVA CHAMPABEN SOMABHAI
|
1115004WL017767
|
00048
|
BKID0002509
|
3435
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
109
|
GJ1115004_041123APB_FTO_166164
|
1115004000NRG24041120230152509
|
7363772647
|
04/11/2023
|
CHAUHAN HASMUKHBHAI FATABHAI
|
CHAUHAN HASMUKHBHAI FATABHAI
|
1115004WL020488
|
00176
|
IDIB000A050
|
3840
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
110
|
GJ1115004_100124APB_FTO_192956
|
1115004000NRG24080120240169829
|
1737954611
|
10/01/2024
|
SOLANKI KANTILAL RANGITSINH
|
SOLANKI KANTILAL RANGITSINH
|
1115004WL023814
|
00045
|
BARB0AKOTAX
|
3840
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
111
|
GJ1115004_090623APB_FTO_57091
|
1115004000NRG24090620230063383
|
2566639210
|
09/06/2023
|
Vasava Hasmukhbhai Rameshbhai
|
Vasava Hasmukhbhai Rameshbhai
|
1115004WL006521
|
00415
|
SBIN0001036
|
3220
|
15/06/2023
|
A/c Blocked or Frozen
|
112
|
GJ1115004_100823APB_FTO_113424
|
1115004000NRG24100820230114618
|
5775021337
|
10/08/2023
|
PARMAR JITENDRASINH BHUPATSINH
|
PARMAR JITENDRASINH BHUPATSINH
|
1115004WL013359
|
00354
|
PUNB0637700
|
2880
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
GJ1115004_280224APB_FTO_212465
|
1115004000NRG24280220240184844
|
2894032681
|
28/02/2024
|
CHUNARA SHANTABEN MANGALBHAI
|
CHUNARA SHANTABEN MANGALBHAI
|
1115004WL026938
|
00176
|
IDIB000A050
|
3585
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
114
|
GJ1115004_090623APB_FTO_57091
|
1115004000NRG24090620230063385
|
2566639203
|
09/06/2023
|
ASHABEN PIYUSHBHAI VASAVA
|
ASHABEN PIYUSHBHAI VASAVA
|
1115004WL006521
|
00048
|
BKID0002509
|
3220
|
15/06/2023
|
A/c Blocked or Frozen
|
115
|
GJ1115004_150224APB_FTO_206752
|
1115004000NRG24020220240178399
|
2894168512
|
15/02/2024
|
chauhan rashidaben
|
chauhan rashidaben
|
1115004WL025466
|
00045
|
BARB0SAVLIX
|
3435
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
116
|
GJ1115004_300523APB_FTO_44402
|
1115004000NRG24300520230048309
|
2017848299
|
30/05/2023
|
Rathva Rayjibhai Rupsinh
|
Rathva Rayjibhai Rupsinh
|
1115004WL004924
|
00045
|
BARB0CHAPAN
|
458
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
GJ1115004_031123APB_FTO_165779
|
1115004000NRG24031120230152318
|
7366991270
|
03/11/2023
|
PARMAR RAMILABEN AJITSINH
|
PARMAR RAMILABEN AJITSINH
|
1115004WL020472
|
00168
|
ICIC0000538
|
3225
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
118
|
GJ1115004_211023APB_FTO_159596
|
1115004000NRG24181020230145135
|
6990984136
|
21/10/2023
|
MANISHABEN BHARATBHAI PATANVADIYA
|
MANISHABEN BHARATBHAI PATANVADIYA
|
1115004WL019179
|
00048
|
BKID0002610
|
3840
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
119
|
GJ1115004_250923APB_FTO_141430
|
1115004032NRG24250920230138338
|
6028331552
|
25/09/2023
|
Bhaliya Sanjaybhai Kanubhai
|
Bhaliya Sanjaybhai Kanubhai
|
1115004WL017710
|
00045
|
BARB0CHAPAN
|
3840
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
120
|
GJ1115004_031123APB_FTO_165779
|
1115004000NRG24031120230152317
|
7366991271
|
03/11/2023
|
PARMAR AJITSINH FATESINH
|
PARMAR AJITSINH FATESINH
|
1115004WL020472
|
00168
|
ICIC0002253
|
3225
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|