|
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
|
GJ1105004_020623FTO_48935
|
1105004000NRG24020620230014779
|
2342014089
|
02/06/2023
|
sonalben vijaybhaio makvana
|
sonalben vijaybhaio makvana
|
1105004WL000965
|
00390
|
SGBA0000365
|
3840
|
09/06/2023
|
Account closed
|
|
2
|
GJ1105004_150623FTO_63417
|
1105004000NRG24140620230021823
|
2662190593
|
15/06/2023
|
Shiyal Manishaben Mansukhbhai
|
Shiyal Manishaben Mansukhbhai
|
1105004WL001242
|
00390
|
SGBA0000370
|
975
|
20/06/2023
|
invalid Bank Identifier
|
|
3
|
GJ1105004_180823APB_FTO_118928
|
1105004000NRG24180820230032658
|
5774430920
|
18/08/2023
|
Ashokbhai Mathurbhai Jinjala
|
Ashokbhai Mathurbhai Jinjala
|
1105004WL002532
|
00089
|
CBIN0283905
|
872
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
GJ1105004_180823APB_FTO_118928
|
1105004000NRG24180820230032697
|
5774430941
|
18/08/2023
|
yogeshkumar mavjibhai sankhat
|
yogeshkumar mavjibhai sankhat
|
1105004WL002545
|
00390
|
SBIN0RRSRGB
|
1170
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
GJ1105004_020623APB_FTO_49049
|
1105004000NRG24020620230015234
|
2341978998
|
02/06/2023
|
Muktaben Rameshbhai
|
Muktaben Rameshbhai
|
1105004WL000988
|
00415
|
SBIN0060040
|
3840
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
GJ1105004_140623FTO_61898
|
1105004000NRG24130620230020504
|
2617769490
|
14/06/2023
|
Chauhan Gulabben Jiteshbhai
|
Chauhan Gulabben Jiteshbhai
|
1105004WL001201
|
00390
|
SGBA0000370
|
1668
|
17/06/2023
|
invalid Bank Identifier
|
|
7
|
GJ1105004_180823APB_FTO_118928
|
1105004000NRG24140820230032484
|
5774430929
|
18/08/2023
|
SHIYAL RAJABHAI RANCHODBHAI
|
SHIYAL RAJABHAI RANCHODBHAI
|
1105004WL002469
|
00390
|
SBIN0RRSRGB
|
1744
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
GJ1105004_180823APB_FTO_118928
|
1105004000NRG24180820230032660
|
5774430911
|
18/08/2023
|
siyal somatbhai raghvbhai
|
siyal somatbhai raghvbhai
|
1105004WL002533
|
00415
|
SBIN0060040
|
872
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
GJ1105004_211123APB_FTO_172317
|
1105004000NRG24201120230037487
|
9908990849
|
21/11/2023
|
PARMAR KAMLABEN SHAMJIBHAI
|
PARMAR KAMLABEN SHAMJIBHAI
|
1105004WL004438
|
00078
|
CNRB0003577
|
2310
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
GJ1105004_050823APB_FTO_110138
|
1105004000NRG24030820230032028
|
4418517682
|
05/08/2023
|
Lalabhai Shivabhai
|
Lalabhai Shivabhai
|
1105004WL002285
|
00415
|
SBIN0060215
|
3840
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
GJ1105004_120623APB_FTO_58604
|
1105004000NRG24100620230019122
|
2567417290
|
12/06/2023
|
DAYABHAI SHAMJIBHAI BAMBHANIYA
|
DAYABHAI SHAMJIBHAI BAMBHANIYA
|
1105004WL001147
|
00045
|
BARB0DBRAJU
|
3328
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1105004_150623FTO_62806
|
1105004000NRG24140620230021372
|
2659924893
|
15/06/2023
|
RAVJIBHAI JERAMBHAI
|
RAVJIBHAI JERAMBHAI
|
1105004WL001228
|
00390
|
SGBA0000353
|
3584
|
20/06/2023
|
No Such Account
|
|
13
|
GJ1105004_150623FTO_63417
|
1105004000NRG24140620230021822
|
2662190594
|
15/06/2023
|
Shiyal Ramjibhai Mansukhbhai
|
Shiyal Ramjibhai Mansukhbhai
|
1105004WL001242
|
00390
|
SGBA0000370
|
975
|
20/06/2023
|
invalid Bank Identifier
|
|
14
|
GJ1105004_180823APB_FTO_118928
|
1105004000NRG24140820230032485
|
5774430942
|
18/08/2023
|
JAYABEN JASUBHAI
|
JAYABEN JASUBHAI
|
1105004WL002469
|
00390
|
SBIN0RRSRGB
|
1744
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
GJ1105004_180823APB_FTO_118928
|
1105004000NRG24180820230032662
|
5774430916
|
18/08/2023
|
batukbhai kanjibhai
|
batukbhai kanjibhai
|
1105004WL002533
|
00415
|
SBIN0060040
|
872
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
GJ1105004_120923APB_FTO_134944
|
1105004000NRG24110920230034052
|
5835722137
|
12/09/2023
|
VAGH NIMUBEN PRAVINBHAI
|
VAGH NIMUBEN PRAVINBHAI
|
1105004WL003127
|
00415
|
SBIN0060040
|
3840
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
GJ1105004_120923APB_FTO_134944
|
1105004000NRG24110920230034054
|
5835722144
|
12/09/2023
|
JALALI RASIDABANU KAUSHARALI
|
JALALI RASIDABANU KAUSHARALI
|
1105004WL003128
|
00390
|
SGBA0000365
|
3840
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
GJ1105004_120923APB_FTO_134944
|
1105004000NRG24110920230034063
|
5835722123
|
12/09/2023
|
BHIKHABHAI BHAYABHAI BABRIYA
|
BHIKHABHAI BHAYABHAI BABRIYA
|
1105004WL003134
|
00078
|
CNRB0003577
|
3840
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
GJ1105004_180823APB_FTO_118928
|
1105004000NRG24140820230032513
|
5774430938
|
18/08/2023
|
Danubhai Oghadbhai Bhukan
|
Danubhai Oghadbhai Bhukan
|
1105004WL002479
|
00390
|
SGBA0000353
|
1168
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
GJ1105004_180823APB_FTO_118928
|
1105004000NRG24180820230032653
|
5774430913
|
18/08/2023
|
Nanbaiben Babubhai
|
Nanbaiben Babubhai
|
1105004WL002530
|
00415
|
SBIN0060040
|
872
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
GJ1105004_111023APB_FTO_151796
|
1105004000NRG24091020230035619
|
6990780386
|
11/10/2023
|
Ghaghalaka Liliben Savabhai
|
Ghaghalaka Liliben Savabhai
|
1105004WL003728
|
00415
|
SBIN0060215
|
2560
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
GJ1105004_230224APB_FTO_210974
|
1105004000NRG24220220240042325
|
2897845823
|
23/02/2024
|
HADIYA NARSHIBHAI JINABHAI
|
HADIYA NARSHIBHAI JINABHAI
|
1105004WL005685
|
00048
|
BKID0002744
|
3840
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
GJ1105004_271023APB_FTO_163214
|
1105004000NRG24271020230036440
|
6990804232
|
27/10/2023
|
Ghaghalaka Liliben Savabhai
|
Ghaghalaka Liliben Savabhai
|
1105004WL004096
|
00415
|
SBIN0060215
|
3840
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
GJ1105004_050823APB_FTO_110301
|
1105004000NRG24030820230032030
|
4418510069
|
05/08/2023
|
VAGH VAJURBHAI JIKARBHAI
|
VAGH VAJURBHAI JIKARBHAI
|
1105004WL002286
|
00354
|
PUNB0717100
|
3075
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
GJ1105004_150623APB_FTO_63582
|
1105004000NRG24150620230022186
|
2664681914
|
15/06/2023
|
MIRABEN RAMESHBHAI
|
MIRABEN RAMESHBHAI
|
1105004WL001249
|
00390
|
SGBA0000353
|
1586
|
20/06/2023
|
A/c Blocked or Frozen
|
|
26
|
GJ1105004_210623FTO_69406
|
1105004000NRG24200620230024284
|
2802599748
|
21/06/2023
|
Baraiya Dharamshibhai Bhanabhai
|
Baraiya Dharamshibhai Bhanabhai
|
1105004WL001348
|
00390
|
SGBA0000370
|
1792
|
27/06/2023
|
invalid Bank Identifier
|
|
27
|
GJ1105004_050823APB_FTO_110301
|
1105004000NRG24030820230032068
|
4418510045
|
05/08/2023
|
BOGHABHAI HAMIRBHAI CHHATARIYA
|
BOGHABHAI HAMIRBHAI CHHATARIYA
|
1105004WL002309
|
00045
|
BARB0RAJULA
|
3840
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
GJ1105004_210623FTO_69406
|
1105004000NRG24200620230024192
|
2802599746
|
21/06/2023
|
PARSHOTAMBHAI LAKHABHAI GUJARIYA
|
PARSHOTAMBHAI LAKHABHAI GUJARIYA
|
1105004WL001348
|
00390
|
SGBA0000370
|
1024
|
27/06/2023
|
invalid Bank Identifier
|
|
29
|
GJ1105004_050823APB_FTO_110301
|
1105004000NRG24030820230032064
|
4418510052
|
05/08/2023
|
BHIKHABHAI BHAYABHAI BABRIYA
|
BHIKHABHAI BHAYABHAI BABRIYA
|
1105004WL002306
|
00078
|
CNRB0003577
|
3840
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
GJ1105004_050823APB_FTO_110301
|
1105004000NRG24030820230032067
|
4418510042
|
05/08/2023
|
GITABEN PRAVINBHAI RATHOD
|
GITABEN PRAVINBHAI RATHOD
|
1105004WL002308
|
00045
|
BARB0RAJULA
|
3075
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
GJ1105004_050823APB_FTO_110301
|
1105004000NRG24040820230032202
|
4418510051
|
05/08/2023
|
VARU RAJUBEN PUNJABHAI
|
VARU RAJUBEN PUNJABHAI
|
1105004WL002377
|
00078
|
CNRB0003577
|
3075
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
GJ1105004_140623APB_FTO_61425
|
1105004000NRG24130620230020408
|
2618547314
|
14/06/2023
|
BAUBHAI HARIBHAI CHAUHAN
|
BAUBHAI HARIBHAI CHAUHAN
|
1105004WL001191
|
00390
|
SBIN0RRSRGB
|
2816
|
17/06/2023
|
Account closed
|
|
33
|
GJ1105004_210723APB_FTO_99150
|
1105004000NRG24200720230030749
|
3965293984
|
21/07/2023
|
NARANBHAI BHAGVANBHAI BAMBHANIYA
|
NARANBHAI BHAGVANBHAI BAMBHANIYA
|
1105004WL001930
|
00415
|
SBIN0060215
|
3840
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
GJ1105004_230224APB_FTO_210974
|
1105004000NRG24220220240042316
|
2897845831
|
23/02/2024
|
MAKVANA ARUNABEN GUNVANTBHAI
|
MAKVANA ARUNABEN GUNVANTBHAI
|
1105004WL005680
|
00390
|
SGBA0000353
|
3840
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
GJ1105004_300423APB_FTO_14536
|
1105004000NRG24290420230000957
|
1402309560
|
30/04/2023
|
NARANBHAI BHAGVANBHAI BAMBHANIYA
|
NARANBHAI BHAGVANBHAI BAMBHANIYA
|
1105004WL000237
|
00415
|
SBIN0060215
|
3840
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
GJ1105004_050823APB_FTO_110301
|
1105004000NRG24030820230032065
|
4418510049
|
05/08/2023
|
PARMAR KAMLABEN SHAMJIBHAI
|
PARMAR KAMLABEN SHAMJIBHAI
|
1105004WL002307
|
00078
|
CNRB0003577
|
3840
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
GJ1105004_210623FTO_69406
|
1105004000NRG24200620230024229
|
2802599749
|
21/06/2023
|
KIRANBEN SAVJIBHAI
|
KIRANBEN SAVJIBHAI
|
1105004WL001348
|
00390
|
SGBA0000370
|
1792
|
27/06/2023
|
invalid Bank Identifier
|
|
38
|
GJ1105004_050823APB_FTO_110301
|
1105004000NRG24030820230032066
|
4418510041
|
05/08/2023
|
PRAVINBHAI RAGHAVBHAI RATHOD
|
PRAVINBHAI RAGHAVBHAI RATHOD
|
1105004WL002308
|
00045
|
BARB0RAJULA
|
3075
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
GJ1105004_191223APB_FTO_181798
|
1105004000NRG24161220230038391
|
0203473650
|
19/12/2023
|
VILASBEN BHAVESHBHAI
|
VILASBEN BHAVESHBHAI
|
1105004WL004763
|
00415
|
SBIN0060264
|
3840
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
GJ1105004_280623FTO_78506
|
1105004000NRG24280620230028357
|
3063772669
|
28/06/2023
|
Jethava Savitaben Dadubhai
|
Jethava Savitaben Dadubhai
|
1105004WL0001650
|
00390
|
SGBA0000370
|
1764
|
05/07/2023
|
invalid Bank Identifier
|
|
41
|
GJ1105004_280623FTO_78506
|
1105004000NRG24280620230028361
|
3063772676
|
28/06/2023
|
JAMNABEN VIRABHAI GUJARIYA
|
JAMNABEN VIRABHAI GUJARIYA
|
1105004WL0001650
|
00390
|
SGBA0000370
|
1464
|
05/07/2023
|
invalid Bank Identifier
|
|
42
|
GJ1105004_280623FTO_78506
|
1105004000NRG24280620230028367
|
3063772678
|
28/06/2023
|
Shiyal Manishaben Mansukhbhai
|
Shiyal Manishaben Mansukhbhai
|
1105004WL0001650
|
00390
|
SGBA0000370
|
975
|
05/07/2023
|
invalid Bank Identifier
|
|
43
|
GJ1105004_280623FTO_78506
|
1105004000NRG24280620230028355
|
3063772673
|
28/06/2023
|
JAYESHBHAI JIVANBHAI CHAUHAN
|
JAYESHBHAI JIVANBHAI CHAUHAN
|
1105004WL0001650
|
00390
|
SGBA0000370
|
2041
|
05/07/2023
|
invalid Bank Identifier
|
|
44
|
GJ1105004_120923APB_FTO_134967
|
1105004000NRG24110920230034000
|
5834704659
|
12/09/2023
|
Gamara Kanubhai Khimabhai
|
Gamara Kanubhai Khimabhai
|
1105004WL003100
|
00415
|
SBIN0060215
|
3840
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
GJ1105004_120923APB_FTO_134967
|
1105004000NRG24110920230034001
|
5834704658
|
12/09/2023
|
Gamara Jaluben Kanubhai
|
Gamara Jaluben Kanubhai
|
1105004WL003100
|
00691
|
IPOS0000001
|
3840
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
GJ1105004_180923APB_FTO_137989
|
1105004000NRG24150920230034510
|
5875046233
|
18/09/2023
|
Danubhai Oghadbhai Bhukan
|
Danubhai Oghadbhai Bhukan
|
1105004WL003267
|
00390
|
SGBA0000353
|
3840
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
GJ1105004_280623FTO_78506
|
1105004000NRG24280620230028366
|
3063772679
|
28/06/2023
|
Shiyal Ramjibhai Mansukhbhai
|
Shiyal Ramjibhai Mansukhbhai
|
1105004WL0001650
|
00390
|
SGBA0000370
|
975
|
05/07/2023
|
invalid Bank Identifier
|
|
48
|
GJ1105004_150623APB_FTO_63573
|
1105004000NRG24150620230022091
|
2664685633
|
15/06/2023
|
Laljibhai Dineshbhai
|
Laljibhai Dineshbhai
|
1105004WL001248
|
00390
|
SBIN0RRSRGB
|
1430
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
GJ1105004_211123APB_FTO_172333
|
1105004000NRG24201120230037551
|
9906634204
|
21/11/2023
|
JASUBEN BHAGATHBHAI CHAVDA
|
JASUBEN BHAGATHBHAI CHAVDA
|
1105004WL004470
|
00390
|
SGBA0000365
|
3840
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
GJ1105004_211123APB_FTO_172333
|
1105004000NRG24201120230037553
|
9906634201
|
21/11/2023
|
Chavda Bholabhai Punjabhai
|
Chavda Bholabhai Punjabhai
|
1105004WL004472
|
00390
|
SGBA0000365
|
3840
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
GJ1105004_280623FTO_78506
|
1105004000NRG24280620230028354
|
3063772675
|
28/06/2023
|
Chauhan Gulabben Jiteshbhai
|
Chauhan Gulabben Jiteshbhai
|
1105004WL0001650
|
00390
|
SGBA0000370
|
1668
|
05/07/2023
|
invalid Bank Identifier
|
|
52
|
GJ1105004_280623FTO_78506
|
1105004000NRG24280620230028364
|
3063772674
|
28/06/2023
|
SAVITABEN DHIRUBHAI SHIYAL
|
SAVITABEN DHIRUBHAI SHIYAL
|
1105004WL0001650
|
00390
|
SGBA0000370
|
1140
|
05/07/2023
|
invalid Bank Identifier
|
|
53
|
GJ1105004_280623FTO_78506
|
1105004000NRG24280620230028362
|
3063772677
|
28/06/2023
|
Shiyal BHavanaben Dipakbhai
|
Shiyal BHavanaben Dipakbhai
|
1105004WL0001650
|
00390
|
SGBA0000370
|
736
|
05/07/2023
|
invalid Bank Identifier
|
|
54
|
GJ1105004_280623FTO_78506
|
1105004000NRG24280620230028363
|
3063772671
|
28/06/2023
|
kavitaben
|
kavitaben
|
1105004WL0001650
|
00390
|
SGBA0000370
|
1932
|
05/07/2023
|
invalid Bank Identifier
|
|
55
|
GJ1105004_180923APB_FTO_137989
|
1105004000NRG24150920230034512
|
5875046235
|
18/09/2023
|
Hakubhai Pithabhai
|
Hakubhai Pithabhai
|
1105004WL003267
|
00390
|
SBIN0RRSRGB
|
2560
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
GJ1105004_211123APB_FTO_172333
|
1105004000NRG24201120230037505
|
9906634197
|
21/11/2023
|
VILASBEN BHAVESHBHAI
|
VILASBEN BHAVESHBHAI
|
1105004WL004447
|
00415
|
SBIN0060264
|
3840
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
57
|
GJ1105004_211123APB_FTO_172333
|
1105004000NRG24201120230037550
|
9906634195
|
21/11/2023
|
Lashiben Bhagatbhai Chavda
|
Lashiben Bhagatbhai Chavda
|
1105004WL004470
|
00415
|
SBIN0060040
|
3840
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
GJ1105004_280623FTO_78506
|
1105004000NRG24280620230028358
|
3063772668
|
28/06/2023
|
Jethava Bhaveshbhai Dadubhai
|
Jethava Bhaveshbhai Dadubhai
|
1105004WL0001650
|
00390
|
SGBA0000370
|
1764
|
05/07/2023
|
invalid Bank Identifier
|
|
59
|
GJ1105004_280623FTO_78506
|
1105004000NRG24280620230028360
|
3063772670
|
28/06/2023
|
RAMESHBHAI GOVINDBHAI
|
RAMESHBHAI GOVINDBHAI
|
1105004WL0001650
|
00390
|
SGBA0000370
|
1416
|
05/07/2023
|
invalid Bank Identifier
|
|
60
|
GJ1105004_280623FTO_78506
|
1105004000NRG24280620230028368
|
3063772672
|
28/06/2023
|
Chauhan kansuben Babubhai
|
Chauhan kansuben Babubhai
|
1105004WL0001650
|
00390
|
SGBA0000370
|
3328
|
05/07/2023
|
invalid Bank Identifier
|
|
61
|
GJ1105004_180823APB_FTO_118928
|
1105004000NRG24180820230032655
|
5774430906
|
18/08/2023
|
Bhaveshbhai Bhimbhai Dhakhda
|
Bhaveshbhai Bhimbhai Dhakhda
|
1105004WL002531
|
00415
|
SBIN0060215
|
1744
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
GJ1105004_120923APB_FTO_134944
|
1105004000NRG24110920230034032
|
5835722126
|
12/09/2023
|
Baldaniya Jayaben Anandbhai
|
Baldaniya Jayaben Anandbhai
|
1105004WL003114
|
00415
|
SBIN0060264
|
3840
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
GJ1105004_050823APB_FTO_110138
|
1105004000NRG24030820230032027
|
4418517685
|
05/08/2023
|
Kavarben Nanabhai Vavadiya
|
Kavarben Nanabhai Vavadiya
|
1105004WL002284
|
00415
|
SBIN0060215
|
3840
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
GJ1105004_120923APB_FTO_134944
|
1105004000NRG24110920230034064
|
5835722122
|
12/09/2023
|
PARMAR KAMLABEN SHAMJIBHAI
|
PARMAR KAMLABEN SHAMJIBHAI
|
1105004WL003135
|
00078
|
CNRB0003577
|
3840
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
GJ1105004_211123APB_FTO_172317
|
1105004000NRG24201120230037495
|
9908990854
|
21/11/2023
|
MAKVANA ARUNABEN GUNVANTBHAI
|
MAKVANA ARUNABEN GUNVANTBHAI
|
1105004WL004443
|
00390
|
SGBA0000353
|
3840
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
GJ1105004_180823APB_FTO_118928
|
1105004000NRG24180820230032659
|
5774430915
|
18/08/2023
|
Ashaben Ashokbhai
|
Ashaben Ashokbhai
|
1105004WL002532
|
00415
|
SBIN0060040
|
872
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
GJ1105004_120923APB_FTO_134944
|
1105004000NRG24110920230034056
|
5835722152
|
12/09/2023
|
BHAVANBHAI NANJIBHAI GUJARIYA
|
BHAVANBHAI NANJIBHAI GUJARIYA
|
1105004WL003130
|
00045
|
BARB0DBRAJU
|
3840
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
GJ1105004_180823APB_FTO_118928
|
1105004000NRG24140820230032517
|
5774430927
|
18/08/2023
|
Sojitra Bhaveshbhai Ramjibhai
|
Sojitra Bhaveshbhai Ramjibhai
|
1105004WL002480
|
00415
|
SBIN0060353
|
872
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
GJ1105004_180823APB_FTO_118928
|
1105004000NRG24180820230032663
|
5774430922
|
18/08/2023
|
ashaben batukbhai
|
ashaben batukbhai
|
1105004WL002533
|
00415
|
SBIN0060040
|
872
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
GJ1105004_211123APB_FTO_172317
|
1105004000NRG24201120230037484
|
9908990850
|
21/11/2023
|
BHIKHABHAI BHAYABHAI BABRIYA
|
BHIKHABHAI BHAYABHAI BABRIYA
|
1105004WL004436
|
00078
|
CNRB0003577
|
3840
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
GJ1105004_060723FTO_85332
|
1105004000NRG24060720230030428
|
3375819989
|
06/07/2023
|
Gujariya Ridhabhai Devashibhai
|
Gujariya Ridhabhai Devashibhai
|
1105004WL0001800
|
00390
|
SGBA0000370
|
1792
|
13/07/2023
|
invalid Bank Identifier
|
|
72
|
GJ1105004_130623FTO_60557
|
1105004000NRG24120620230019504
|
2620650620
|
13/06/2023
|
Jethava Bhaveshbhai Dadubhai
|
Jethava Bhaveshbhai Dadubhai
|
1105004WL001154
|
00390
|
SGBA0000370
|
1764
|
17/06/2023
|
invalid Bank Identifier
|
|
73
|
GJ1105004_280623APB_FTO_78570
|
1105004000NRG24280620230027898
|
3065664260
|
28/06/2023
|
Gujariya Ridhabhai Devashibhai
|
Gujariya Ridhabhai Devashibhai
|
1105004WL001561
|
00390
|
SGBA0000353
|
768
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
GJ1105004_160324APB_FTO_222136
|
1105004000NRG24150320240043205
|
3218568462
|
16/03/2024
|
BAMBHANIYA BABUBHAI BAVBHAI
|
BAMBHANIYA BABUBHAI BAVBHAI
|
1105004WL005907
|
00045
|
BARB0DBRAJU
|
3840
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
GJ1105004_160324APB_FTO_222136
|
1105004000NRG24150320240043207
|
3218568463
|
16/03/2024
|
Sejalben Babubhai
|
Sejalben Babubhai
|
1105004WL005907
|
00045
|
BARB0DBRAJU
|
3840
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
GJ1105004_240124APB_FTO_198184
|
1105004000NRG24230120240040249
|
2142130209
|
24/01/2024
|
MANUBHAI PITHABHAI
|
MANUBHAI PITHABHAI
|
1105004WL005254
|
00415
|
SBIN0060215
|
2560
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
GJ1105004_060723FTO_85332
|
1105004000NRG24060720230030429
|
3375819993
|
06/07/2023
|
KIRANBEN SAVJIBHAI
|
KIRANBEN SAVJIBHAI
|
1105004WL0001800
|
00390
|
SGBA0000370
|
1792
|
13/07/2023
|
invalid Bank Identifier
|
|
78
|
GJ1105004_120923APB_FTO_135025
|
1105004000NRG24110920230034013
|
5835723493
|
12/09/2023
|
Ashaben Ashokbhai
|
Ashaben Ashokbhai
|
1105004WL003104
|
00415
|
SBIN0060040
|
3840
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
79
|
GJ1105004_190823APB_FTO_119933
|
1105004000NRG24190820230032927
|
5774429379
|
19/08/2023
|
Hansaben Chaganbhai
|
Hansaben Chaganbhai
|
1105004WL002662
|
00415
|
SBIN0060215
|
872
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
GJ1105004_060723FTO_85332
|
1105004000NRG24060720230030430
|
3375819990
|
06/07/2023
|
GOPALBHAI BIJALBHAI CHAVDA
|
GOPALBHAI BIJALBHAI CHAVDA
|
1105004WL0001800
|
00390
|
SGBA0000370
|
1792
|
13/07/2023
|
invalid Bank Identifier
|
|
81
|
GJ1105004_060723FTO_85332
|
1105004000NRG24060720230030431
|
3375819992
|
06/07/2023
|
SONABEN VANRAJBHAI
|
SONABEN VANRAJBHAI
|
1105004WL0001800
|
00390
|
SGBA0000370
|
1536
|
13/07/2023
|
invalid Bank Identifier
|
|
82
|
GJ1105004_120923APB_FTO_135025
|
1105004000NRG24110920230034012
|
5835723492
|
12/09/2023
|
Ashokbhai Mathurbhai Jinjala
|
Ashokbhai Mathurbhai Jinjala
|
1105004WL003104
|
00089
|
CBIN0283905
|
3840
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
83
|
GJ1105004_060723FTO_85332
|
1105004000NRG24060720230030427
|
3375819988
|
06/07/2023
|
PARSHOTAMBHAI LAKHABHAI GUJARIYA
|
PARSHOTAMBHAI LAKHABHAI GUJARIYA
|
1105004WL0001800
|
00390
|
SGBA0000370
|
1024
|
13/07/2023
|
invalid Bank Identifier
|
|
84
|
GJ1105004_060723FTO_85332
|
1105004000NRG24060720230030432
|
3375819991
|
06/07/2023
|
Baraiya Dharamshibhai Bhanabhai
|
Baraiya Dharamshibhai Bhanabhai
|
1105004WL0001800
|
00390
|
SGBA0000370
|
1792
|
13/07/2023
|
invalid Bank Identifier
|
|
85
|
GJ1105004_130623FTO_60557
|
1105004000NRG24120620230019503
|
2620650621
|
13/06/2023
|
Jethava Savitaben Dadubhai
|
Jethava Savitaben Dadubhai
|
1105004WL001154
|
00390
|
SGBA0000370
|
1764
|
17/06/2023
|
invalid Bank Identifier
|
|
86
|
GJ1105004_130623FTO_60557
|
1105004000NRG24120620230019550
|
2620650622
|
13/06/2023
|
kavitaben
|
kavitaben
|
1105004WL001154
|
00390
|
SGBA0000370
|
1932
|
17/06/2023
|
invalid Bank Identifier
|
|
87
|
GJ1105004_190823APB_FTO_119933
|
1105004000NRG24190820230032924
|
5774429381
|
19/08/2023
|
Chaganbhai Bhikhabhai Sankhat
|
Chaganbhai Bhikhabhai Sankhat
|
1105004WL002662
|
00415
|
SBIN0060215
|
872
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
GJ1105004_020623APB_FTO_48558
|
1105004000NRG24020620230014583
|
2342745926
|
02/06/2023
|
sabbirbhai karimbhai
|
sabbirbhai karimbhai
|
1105004WL000950
|
00390
|
SBIN0RRSRGB
|
3072
|
09/06/2023
|
Account closed
|
|
89
|
GJ1105004_160324APB_FTO_222136
|
1105004000NRG24150320240043206
|
3218568461
|
16/03/2024
|
VASNTBEN BABUBHAI
|
VASNTBEN BABUBHAI
|
1105004WL005907
|
00415
|
SBIN0060035
|
3840
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
GJ1105004_140623APB_FTO_61937
|
1105004000NRG24130620230020513
|
2620841173
|
14/06/2023
|
Nanjibhai Chakurbhai
|
Nanjibhai Chakurbhai
|
1105004WL001201
|
00390
|
SBIN0RRSRGB
|
2470
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
GJ1105004_140623APB_FTO_61044
|
1105004000NRG24120620230020058
|
2620843926
|
14/06/2023
|
Gautambhai Bhanabhai Shiyal
|
Gautambhai Bhanabhai Shiyal
|
1105004WL001175
|
00468
|
UBIN0557790
|
957
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
GJ1105004_150623APB_FTO_63261
|
1105004000NRG24140620230021638
|
2664677300
|
15/06/2023
|
MANUBHAI VAGAHBHAI GUJARIYA
|
MANUBHAI VAGAHBHAI GUJARIYA
|
1105004WL001239
|
00390
|
SBIN0RRSRGB
|
1272
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
GJ1105004_130623FTO_60566
|
1105004000NRG24120620230019524
|
2620654302
|
13/06/2023
|
RAMESHBHAI GOVINDBHAI
|
RAMESHBHAI GOVINDBHAI
|
1105004WL001154
|
00390
|
SGBA0000370
|
1416
|
17/06/2023
|
invalid Bank Identifier
|
|
94
|
GJ1105004_140623APB_FTO_61044
|
1105004000NRG24120620230020047
|
2620843969
|
14/06/2023
|
chauhan babubhai bachubhai
|
chauhan babubhai bachubhai
|
1105004WL001175
|
00390
|
SBIN0RRSRGB
|
1740
|
17/06/2023
|
Account closed
|
|
95
|
GJ1105004_150623FTO_63576
|
1105004000NRG24150620230022181
|
2659924214
|
15/06/2023
|
Chauhan kansuben Babubhai
|
Chauhan kansuben Babubhai
|
1105004WL001249
|
00390
|
SGBA0000370
|
3328
|
20/06/2023
|
invalid Bank Identifier
|
|
96
|
GJ1105004_150623APB_FTO_63510
|
1105004000NRG24140620230021898
|
2659993167
|
15/06/2023
|
Laljibhai Shamjibhai
|
Laljibhai Shamjibhai
|
1105004WL001244
|
00468
|
UBIN0531383
|
1794
|
20/06/2023
|
Account closed
|
|
97
|
GJ1105004_251023APB_FTO_160911
|
1105004000NRG24231020230036290
|
6989303725
|
25/10/2023
|
Ashokbhai Mathurbhai Jinjala
|
Ashokbhai Mathurbhai Jinjala
|
1105004WL004019
|
00390
|
SGBA0000365
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
GJ1105004_140623FTO_61025
|
1105004000NRG24120620230020001
|
2620650948
|
14/06/2023
|
Shiyal BHavanaben Dipakbhai
|
Shiyal BHavanaben Dipakbhai
|
1105004WL001175
|
00390
|
SGBA0000370
|
736
|
17/06/2023
|
invalid Bank Identifier
|
|
99
|
GJ1105004_280623APB_FTO_78166
|
1105004000NRG24270620230027357
|
3065677973
|
28/06/2023
|
NARANBHAI BHAGVANBHAI BAMBHANIYA
|
NARANBHAI BHAGVANBHAI BAMBHANIYA
|
1105004WL001538
|
00415
|
SBIN0060215
|
3840
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
GJ1105004_250523APB_FTO_40174
|
1105004000NRG24230520230009169
|
1943074507
|
25/05/2023
|
DAYABHAI SHAMJIBHAI BAMBHANIYA
|
DAYABHAI SHAMJIBHAI BAMBHANIYA
|
1105004WL000753
|
00045
|
BARB0DBRAJU
|
768
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
GJ1105004_251023APB_FTO_160911
|
1105004000NRG24231020230036291
|
6989303724
|
25/10/2023
|
Ashaben Ashokbhai
|
Ashaben Ashokbhai
|
1105004WL004019
|
00415
|
SBIN0060040
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
GJ1105004_300923APB_FTO_144905
|
1105004000NRG24290920230035107
|
6974751996
|
30/09/2023
|
jaysukhabhai vashrambhai
|
jaysukhabhai vashrambhai
|
1105004WL003516
|
00045
|
BARB0DBRAJU
|
3840
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
103
|
GJ1105004_210623FTO_69406
|
1105004000NRG24200620230024237
|
2802599747
|
21/06/2023
|
GOPALBHAI BIJALBHAI CHAVDA
|
GOPALBHAI BIJALBHAI CHAVDA
|
1105004WL001348
|
00390
|
SGBA0000370
|
1792
|
27/06/2023
|
invalid Bank Identifier
|
|
104
|
GJ1105004_230224APB_FTO_210974
|
1105004000NRG24230220240042386
|
2897845822
|
23/02/2024
|
Solanki Bhavanaben Hareshbhai
|
Solanki Bhavanaben Hareshbhai
|
1105004WL005697
|
00168
|
ICIC0001623
|
3840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
GJ1105004_010623APB_FTO_46730
|
1105004000NRG24010620230013457
|
2268496979
|
01/06/2023
|
Makwana Jayantibhai Sondabhai
|
Makwana Jayantibhai Sondabhai
|
1105004WL000909
|
00390
|
SGBA0000353
|
512
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
106
|
GJ1105004_010623APB_FTO_46730
|
1105004000NRG24010620230013513
|
2268496908
|
01/06/2023
|
DHIRUBHAI TAPUBHAI BAMBHANIYA
|
DHIRUBHAI TAPUBHAI BAMBHANIYA
|
1105004WL000909
|
00390
|
SBIN0RRSRGB
|
3072
|
07/06/2023
|
Account closed
|
|
107
|
GJ1105004_160324APB_FTO_222107
|
1105004000NRG24150320240043124
|
3218577274
|
16/03/2024
|
MAKVANA ARUNABEN GUNVANTBHAI
|
MAKVANA ARUNABEN GUNVANTBHAI
|
1105004WL005883
|
00390
|
SGBA0000353
|
2310
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
GJ1105004_160324APB_FTO_222107
|
1105004000NRG24150320240043129
|
3218577261
|
16/03/2024
|
HADIYA NARSHIBHAI JINABHAI
|
HADIYA NARSHIBHAI JINABHAI
|
1105004WL005886
|
00048
|
BKID0002744
|
3840
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
GJ1105004_300923APB_FTO_144952
|
1105004000NRG24290920230035101
|
6974752069
|
30/09/2023
|
Ashokbhai Mathurbhai Jinjala
|
Ashokbhai Mathurbhai Jinjala
|
1105004WL003514
|
00390
|
SGBA0000365
|
3840
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
GJ1105004_171023APB_FTO_155789
|
1105004000NRG24131020230035843
|
6990785014
|
17/10/2023
|
VAGH NIMUBEN PRAVINBHAI
|
VAGH NIMUBEN PRAVINBHAI
|
1105004WL003822
|
00415
|
SBIN0060040
|
3075
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
GJ1105004_010623APB_FTO_46730
|
1105004000NRG24010620230013458
|
2268496980
|
01/06/2023
|
Makwana Jayshriben Jayantibhai
|
Makwana Jayshriben Jayantibhai
|
1105004WL000909
|
00390
|
SGBA0000353
|
1024
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
GJ1105004_171023APB_FTO_155789
|
1105004000NRG24131020230035824
|
6990785003
|
17/10/2023
|
BHIKHABHAI BHAYABHAI BABRIYA
|
BHIKHABHAI BHAYABHAI BABRIYA
|
1105004WL003809
|
00078
|
CNRB0003577
|
3840
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
GJ1105004_110623FTO_58102
|
1105004000NRG24090620230018284
|
2568547690
|
11/06/2023
|
Bambhaniya Lilaben Lakhamanbhai
|
Bambhaniya Lilaben Lakhamanbhai
|
1105004WL001108
|
00390
|
SGBA0000353
|
1536
|
15/06/2023
|
No Such Account
|
|
114
|
GJ1105004_171023APB_FTO_155789
|
1105004000NRG24131020230035825
|
6990785002
|
17/10/2023
|
PARMAR KAMLABEN SHAMJIBHAI
|
PARMAR KAMLABEN SHAMJIBHAI
|
1105004WL003810
|
00078
|
CNRB0003577
|
3840
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
GJ1105004_171023APB_FTO_155789
|
1105004000NRG24131020230035845
|
6990785018
|
17/10/2023
|
JALALI RASIDABANU KAUSHARALI
|
JALALI RASIDABANU KAUSHARALI
|
1105004WL003823
|
00390
|
SGBA0000365
|
3075
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
116
|
GJ1105004_300923APB_FTO_144952
|
1105004000NRG24290920230035102
|
6974752068
|
30/09/2023
|
Ashaben Ashokbhai
|
Ashaben Ashokbhai
|
1105004WL003514
|
00415
|
SBIN0060040
|
3840
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
GJ1105004_301223APB_FTO_188452
|
1105004000NRG24281220230038802
|
0205989186
|
30/12/2023
|
Lashiben Bhagatbhai Chavda
|
Lashiben Bhagatbhai Chavda
|
1105004WL004915
|
00415
|
SBIN0060040
|
3328
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
118
|
GJ1105004_301223APB_FTO_188452
|
1105004000NRG24281220230038807
|
0205989185
|
30/12/2023
|
SHIVABHAI BHANABHAI VAGH
|
SHIVABHAI BHANABHAI VAGH
|
1105004WL004918
|
00415
|
SBIN0060215
|
3840
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
119
|
GJ1105004_140623FTO_62165
|
1105004000NRG24130620230020695
|
2620652035
|
14/06/2023
|
JAYESHBHAI JIVANBHAI CHAUHAN
|
JAYESHBHAI JIVANBHAI CHAUHAN
|
1105004WL001217
|
00390
|
SGBA0000370
|
2041
|
17/06/2023
|
invalid Bank Identifier
|
|
120
|
GJ1105004_280623APB_FTO_77862
|
1105004000NRG24260620230026916
|
3065664543
|
28/06/2023
|
BARAIYA UKABHAI GOVABHAI
|
BARAIYA UKABHAI GOVABHAI
|
1105004WL001492
|
00415
|
SBIN0060215
|
3840
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
GJ1105004_301223APB_FTO_188456
|
1105004000NRG24281220230038797
|
0205989292
|
30/12/2023
|
BHIKHABHAI BHAYABHAI BABRIYA
|
BHIKHABHAI BHAYABHAI BABRIYA
|
1105004WL004910
|
00078
|
CNRB0003577
|
2310
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
122
|
GJ1105004_120923APB_FTO_134985
|
1105004000NRG24110920230034079
|
5834704957
|
12/09/2023
|
jaysukhabhai vashrambhai
|
jaysukhabhai vashrambhai
|
1105004WL003144
|
00045
|
BARB0DBRAJU
|
3840
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
123
|
GJ1105004_171023APB_FTO_156340
|
1105004000NRG24131020230035800
|
6990790749
|
17/10/2023
|
KAVARBEN NANABHAI VAVADIYA
|
KAVARBEN NANABHAI VAVADIYA
|
1105004WL003793
|
00415
|
SBIN0060215
|
3840
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
GJ1105004_110623APB_FTO_58114
|
1105004000NRG24090620230018317
|
2563604460
|
11/06/2023
|
DHIRUBHAI TAPUBHAI BAMBHANIYA
|
DHIRUBHAI TAPUBHAI BAMBHANIYA
|
1105004WL001108
|
00390
|
SBIN0RRSRGB
|
1536
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
GJ1105004_150623FTO_63252
|
1105004000NRG24140620230021603
|
2662192470
|
15/06/2023
|
SAVITABEN DHIRUBHAI SHIYAL
|
SAVITABEN DHIRUBHAI SHIYAL
|
1105004WL001239
|
00390
|
SGBA0000370
|
1140
|
20/06/2023
|
invalid Bank Identifier
|
|
126
|
GJ1105004_171023APB_FTO_156340
|
1105004000NRG24131020230035803
|
6990790752
|
17/10/2023
|
Chavda Bholabhai Punjabhai
|
Chavda Bholabhai Punjabhai
|
1105004WL003795
|
00390
|
SGBA0000365
|
3840
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
127
|
GJ1105004_191223APB_FTO_182005
|
1105004000NRG24161220230038384
|
0203473227
|
19/12/2023
|
MANUBHAI PITHABHAI
|
MANUBHAI PITHABHAI
|
1105004WL004762
|
00415
|
SBIN0060215
|
3840
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
GJ1105004_290923FTO_144241
|
1105004000NRG24290920230035120
|
6989387205
|
29/09/2023
|
Shantuben Chaganbhai
|
Shantuben Chaganbhai
|
1105004WL0003524
|
00415
|
SBIN0060215
|
872
|
03/11/2023
|
A/c Blocked or Frozen
|
|
129
|
GJ1105004_140623FTO_62165
|
1105004000NRG24130620230020769
|
2620652036
|
14/06/2023
|
JAMNABEN VIRABHAI GUJARIYA
|
JAMNABEN VIRABHAI GUJARIYA
|
1105004WL001217
|
00390
|
SGBA0000370
|
1464
|
17/06/2023
|
invalid Bank Identifier
|
|
130
|
GJ1105004_171023APB_FTO_156340
|
1105004000NRG24131020230035802
|
6990790755
|
17/10/2023
|
JASUBEN BHAGATHBHAI CHAVDA
|
JASUBEN BHAGATHBHAI CHAVDA
|
1105004WL003794
|
00390
|
SGBA0000365
|
3840
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
GJ1105004_210623FTO_69412
|
1105004000NRG24200620230024262
|
2802601227
|
21/06/2023
|
SONABEN VANRAJBHAI
|
SONABEN VANRAJBHAI
|
1105004WL001348
|
00390
|
SGBA0000370
|
1536
|
27/06/2023
|
invalid Bank Identifier
|
|
132
|
GJ1105004_301223APB_FTO_188456
|
1105004000NRG24281220230038779
|
0205989297
|
30/12/2023
|
MAKVANA ARUNABEN GUNVANTBHAI
|
MAKVANA ARUNABEN GUNVANTBHAI
|
1105004WL004898
|
00390
|
SGBA0000353
|
3840
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
133
|
GJ1105004_210623APB_FTO_69415
|
1105004000NRG24200620230024213
|
2806452135
|
21/06/2023
|
Gujariya Ridhabhai Devashibhai
|
Gujariya Ridhabhai Devashibhai
|
1105004WL001348
|
00390
|
SGBA0000353
|
1792
|
28/06/2023
|
A/c Blocked or Frozen
|
|
134
|
GJ1105004_301223APB_FTO_188456
|
1105004000NRG24281220230038788
|
0205989285
|
30/12/2023
|
Solanki Bhavanaben Hareshbhai
|
Solanki Bhavanaben Hareshbhai
|
1105004WL004904
|
00415
|
SBIN0060215
|
3840
|
07/02/2024
|
Account closed
|
|
135
|
GJ1105004_110623APB_FTO_58114
|
1105004000NRG24090620230018241
|
2563604544
|
11/06/2023
|
Makwana Jayshriben Jayantibhai
|
Makwana Jayshriben Jayantibhai
|
1105004WL001108
|
00390
|
SGBA0000353
|
1536
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
136
|
GJ1105004_171023APB_FTO_156340
|
1105004000NRG24131020230035801
|
6990790750
|
17/10/2023
|
Lashiben Bhagatbhai Chavda
|
Lashiben Bhagatbhai Chavda
|
1105004WL003794
|
00415
|
SBIN0060040
|
3840
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
137
|
GJ1105004_190823FTO_119866
|
1105004000NRG24190820230032925
|
5774971895
|
19/08/2023
|
Shantuben Chaganbhai
|
Shantuben Chaganbhai
|
1105004WL002662
|
00415
|
SBIN0060215
|
872
|
20/09/2023
|
A/c Blocked or Frozen
|
|
138
|
GJ1105004_010224APB_FTO_200986
|
1105004000NRG24010220240040682
|
2154761790
|
01/02/2024
|
MAKVANA ARUNABEN GUNVANTBHAI
|
MAKVANA ARUNABEN GUNVANTBHAI
|
1105004WL005381
|
00390
|
SGBA0000353
|
3840
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
139
|
GJ1105004_040124APB_FTO_190156
|
1105004000NRG24040120240038951
|
1737998112
|
04/01/2024
|
HARSURBHAI RANCHODBHAI SHIYAL
|
HARSURBHAI RANCHODBHAI SHIYAL
|
1105004WL004968
|
00390
|
SBIN0RRSRGB
|
512
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
140
|
GJ1105004_300423FTO_14556
|
1105004000NRG24280420230000843
|
1402020812
|
30/04/2023
|
vimlaben maganbhai
|
vimlaben maganbhai
|
1105004WL000233
|
00415
|
SBIN0060215
|
3840
|
10/05/2023
|
A/c Blocked or Frozen
|
|
141
|
GJ1105004_020623FTO_48723
|
1105004000NRG24020620230014724
|
2342013240
|
02/06/2023
|
Galthariya Kajalben Bhupatbhai
|
Galthariya Kajalben Bhupatbhai
|
1105004WL000963
|
00415
|
SBIN0060040
|
3840
|
09/06/2023
|
Account closed
|
|
142
|
GJ1105004_220324APB_FTO_225017
|
1105004000NRG24220320240043424
|
3222834271
|
22/03/2024
|
Champabrn Kanubhai
|
Champabrn Kanubhai
|
1105004WL005981
|
00390
|
SBIN0RRSRGB
|
3055
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
GJ1105004_220324APB_FTO_225017
|
1105004000NRG24220320240043418
|
3222834280
|
22/03/2024
|
REKHABEN JAYNTIBHAI
|
REKHABEN JAYNTIBHAI
|
1105004WL005981
|
00390
|
SBIN0RRSRGB
|
3825
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
GJ1105004_010224APB_FTO_200986
|
1105004000NRG24010220240040691
|
2154761778
|
01/02/2024
|
Solanki Bhavanaben Hareshbhai
|
Solanki Bhavanaben Hareshbhai
|
1105004WL005387
|
00415
|
SBIN0060215
|
3840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
GJ1105004_040124APB_FTO_190156
|
1105004000NRG24040120240038963
|
1737998129
|
04/01/2024
|
DINESHBHAI RAMJIBHAI DHUNDHRVA
|
DINESHBHAI RAMJIBHAI DHUNDHRVA
|
1105004WL004968
|
00045
|
BARB0DBRAJU
|
1536
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|