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
|
GJ1122005_160523APB_FTO_29224
|
1122005000NRG24150520230014903
|
1750717728
|
16/05/2023
|
SOLANKI MANUBHAI PUJABHAI
|
SOLANKI MANUBHAI PUJABHAI
|
1122005WL000872
|
00089
|
CBIN0280982
|
902
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
GJ1122005_310523APB_FTO_44962
|
1122005000NRG24310520230022501
|
2083791705
|
31/05/2023
|
Jadav Ganshyambhai Manubhai
|
Jadav Ganshyambhai Manubhai
|
1122005WL001232
|
00045
|
BARB0BHAKAI
|
2218
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
GJ1122005_110523APB_FTO_25730
|
1122005000NRG24110520230013130
|
1637349031
|
11/05/2023
|
SOLANKI MANUBHAI PUJABHAI
|
SOLANKI MANUBHAI PUJABHAI
|
1122005WL000800
|
00089
|
CBIN0280982
|
278
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
GJ1122005_200423APB_FTO_7055
|
1122005000NRG24200420230002522
|
1394909004
|
20/04/2023
|
Makwana Pushpaben Bhupendrabhai
|
Makwana Pushpaben Bhupendrabhai
|
1122005WL000198
|
00057
|
BARB0BGGBXX
|
1401
|
10/05/2023
|
A/c Blocked or Frozen
|
5
|
GJ1122005_220623APB_FTO_70923
|
1122005000NRG24220620230039621
|
2803462943
|
22/06/2023
|
jashodaben punjabhai gohel
|
jashodaben punjabhai gohel
|
1122005WL001704
|
00048
|
BKID0002829
|
1110
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
GJ1122005_300923FTO_145090
|
1122005000NRG24300920230055388
|
6973753108
|
30/09/2023
|
RAJ MANGUBEN MAHIPATSINH
|
RAJ MANGUBEN MAHIPATSINH
|
1122005WL0003126
|
00045
|
BARB0ALARSA
|
1872
|
03/11/2023
|
A/c Blocked or Frozen
|
7
|
GJ1122005_020923APB_FTO_130103
|
1122005000NRG24010920230052450
|
5745070621
|
02/09/2023
|
Somabhai Shanabhai Thakor
|
Somabhai Shanabhai Thakor
|
1122005WL002649
|
00468
|
UBIN0545694
|
2560
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
GJ1122005_030523APB_FTO_16801
|
1122005000NRG24030520230008867
|
1479506175
|
03/05/2023
|
Makwana Pushpaben Bhupendrabhai
|
Makwana Pushpaben Bhupendrabhai
|
1122005WL000606
|
00057
|
BARB0BGGBXX
|
1801
|
12/05/2023
|
A/c Blocked or Frozen
|
9
|
GJ1122005_180423APB_FTO_5198
|
1122005000NRG24180420230001005
|
1394890251
|
18/04/2023
|
PARMAR BHAILALBHAI HIRABHAI
|
PARMAR BHAILALBHAI HIRABHAI
|
1122005WL000080
|
00415
|
SBIN0007767
|
3346
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
GJ1122005_110923APB_FTO_134075
|
1122005000NRG24110920230053294
|
5835707318
|
11/09/2023
|
Raj Bhailalbhai Amarishbhai
|
Raj Bhailalbhai Amarishbhai
|
1122005WL002784
|
00048
|
BKID0002823
|
797
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
GJ1122005_190623APB_FTO_66752
|
1122005000NRG24190620230038089
|
2806457568
|
19/06/2023
|
SOLANKI MEENABEN VIJAYBHAI
|
SOLANKI MEENABEN VIJAYBHAI
|
1122005WL001641
|
00057
|
BARB0BGGBXX
|
2730
|
28/06/2023
|
A/c Blocked or Frozen
|
12
|
GJ1122005_250423APB_FTO_9996
|
1122005000NRG24250420230004274
|
1402304994
|
25/04/2023
|
SOLANKI SHARDABEN CHIMANBHAI
|
SOLANKI SHARDABEN CHIMANBHAI
|
1122005WL000367
|
00089
|
CBIN0280982
|
1018
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
GJ1122005_300923FTO_145090
|
1122005000NRG24300920230055386
|
6973753109
|
30/09/2023
|
ARVINDBHAI PUJABHAI JADAV
|
ARVINDBHAI PUJABHAI JADAV
|
1122005WL0003125
|
00045
|
BARB0BODALX
|
1131
|
03/11/2023
|
A/c Blocked or Frozen
|
14
|
GJ1122005_310523FTO_44785
|
1122005000NRG24310520230022302
|
2081024856
|
31/05/2023
|
MANUBHAI SOMABHAI SINDHA
|
MANUBHAI SOMABHAI SINDHA
|
1122005WL001229
|
00045
|
BARB0BHAKAI
|
2250
|
03/06/2023
|
Account closed
|
15
|
GJ1122005_050423FTO_1797
|
1122005000NRG23050420230086748
|
1394958307
|
05/04/2023
|
BHAVNABEN MANUBHAI SINDHA
|
BHAVNABEN MANUBHAI SINDHA
|
1122005WL005296
|
00555
|
YESB0000193
|
540
|
10/05/2023
|
No Such Account
|
16
|
GJ1122005_030523APB_FTO_16801
|
1122005000NRG24030520230008839
|
1479506134
|
03/05/2023
|
jadav dalapatsinh gulabsinh
|
jadav dalapatsinh gulabsinh
|
1122005WL000606
|
00045
|
BARB0BHAKAI
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
GJ1122005_011223FTO_174461
|
1122005000NRG24011220230062249
|
9007961795
|
01/12/2023
|
RAJ MANGUBEN MAHIPATSINH
|
RAJ MANGUBEN MAHIPATSINH
|
1122005WL0003777
|
00045
|
BARB0ALARSA
|
1872
|
01/01/2024
|
A/c Blocked or Frozen
|
18
|
GJ1122005_030523APB_FTO_16801
|
1122005000NRG24030520230008801
|
1479506148
|
03/05/2023
|
Jadav Dhirubhai
|
Jadav Dhirubhai
|
1122005WL000606
|
00045
|
BARB0BHAKAI
|
1801
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
GJ1122005_270923APB_FTO_142850
|
1122005000NRG24270920230055036
|
6028313291
|
27/09/2023
|
Makwana Pushpaben Bhupendrabhai
|
Makwana Pushpaben Bhupendrabhai
|
1122005WL003080
|
00057
|
BARB0BGGBXX
|
803
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
GJ1122005_060523APB_FTO_21154
|
1122005000NRG24060520230011583
|
1482164224
|
06/05/2023
|
RAJ CHHATRASINH MAHOBATSINH
|
RAJ CHHATRASINH MAHOBATSINH
|
1122005WL000702
|
00415
|
SBIN0000299
|
1040
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
GJ1122005_110923APB_FTO_134275
|
1122005000NRG24110920230053395
|
5835709161
|
11/09/2023
|
RANJANBEN RANCHODBHAI THAKOR
|
RANJANBEN RANCHODBHAI THAKOR
|
1122005WL002801
|
00089
|
CBIN0282392
|
1443
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
GJ1122005_280623APB_FTO_78189
|
1122005000NRG24280620230042365
|
3060551846
|
28/06/2023
|
PARMAR SAANTABEN ARVINDBHAI
|
PARMAR SAANTABEN ARVINDBHAI
|
1122005WL001792
|
00089
|
CBIN0282392
|
1710
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
GJ1122005_310523APB_FTO_44969
|
1122005000NRG24310520230022332
|
2081264861
|
31/05/2023
|
PARMAR PUNAMBHAI PRATAPBHAI
|
PARMAR PUNAMBHAI PRATAPBHAI
|
1122005WL001231
|
00089
|
CBIN0280982
|
447
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
GJ1122005_010623FTO_47027
|
1122005000NRG24010620230023827
|
2266069564
|
01/06/2023
|
THAKOR KOKILABEN JAGDISHBHAI
|
THAKOR KOKILABEN JAGDISHBHAI
|
1122005WL001285
|
00555
|
YESB0000193
|
3346
|
07/06/2023
|
No Such Account
|
25
|
GJ1122005_030224APB_FTO_201927
|
1122005000NRG24030220240072014
|
2155117534
|
03/02/2024
|
SANJAYBHAI RAIJIBHAI THAKOR
|
SANJAYBHAI RAIJIBHAI THAKOR
|
1122005WL004385
|
00045
|
BARB0BHAKAI
|
3206
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
26
|
GJ1122005_310523APB_FTO_44969
|
1122005000NRG24310520230022476
|
2081264837
|
31/05/2023
|
SOLANKI MANUBHAI PUJABHAI
|
SOLANKI MANUBHAI PUJABHAI
|
1122005WL001231
|
00089
|
CBIN0280982
|
1042
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
GJ1122005_210423APB_FTO_8259
|
1122005000NRG24210420230003554
|
1394806416
|
21/04/2023
|
SOLANKI SAGUNABEN VITTHALBHAI
|
SOLANKI SAGUNABEN VITTHALBHAI
|
1122005WL000305
|
00089
|
CBIN0280521
|
2310
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
GJ1122005_040523APB_FTO_18464
|
1122005000NRG24040520230010345
|
1481312206
|
04/05/2023
|
SOLANKI SAGUNABEN VITTHALBHAI
|
SOLANKI SAGUNABEN VITTHALBHAI
|
1122005WL000670
|
00089
|
CBIN0280521
|
2814
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
GJ1122005_230623APB_FTO_72732
|
1122005000NRG24230620230040157
|
2861245364
|
23/06/2023
|
VAGHELA MINABEN SANJAYKUMAR
|
VAGHELA MINABEN SANJAYKUMAR
|
1122005WL001727
|
00415
|
SBIN0005720
|
576
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
GJ1122005_080923APB_FTO_133265
|
1122005000NRG24080920230053059
|
5745118907
|
08/09/2023
|
PARMAR ANANDBEN
|
PARMAR ANANDBEN
|
1122005WL002745
|
00045
|
BARB0BADALP
|
874
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
GJ1122005_230623APB_FTO_72732
|
1122005000NRG24230620230040150
|
2861245332
|
23/06/2023
|
MAKVANA VINODBHAI KRISHNABHAI
|
MAKVANA VINODBHAI KRISHNABHAI
|
1122005WL001727
|
00415
|
SBIN0005720
|
680
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
GJ1122005_310523APB_FTO_44962
|
1122005000NRG24310520230022489
|
2083791730
|
31/05/2023
|
MAHESH RANCHHOD JADAV
|
MAHESH RANCHHOD JADAV
|
1122005WL001232
|
00415
|
SBIN0005720
|
2218
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
GJ1122005_310523APB_FTO_44962
|
1122005000NRG24310520230022552
|
2083791726
|
31/05/2023
|
Makwana Pushpaben Bhupendrabhai
|
Makwana Pushpaben Bhupendrabhai
|
1122005WL001232
|
00057
|
BARB0BGGBXX
|
2218
|
03/06/2023
|
A/c Blocked or Frozen
|
34
|
GJ1122005_310523APB_FTO_44962
|
1122005000NRG24310520230022529
|
2083791718
|
31/05/2023
|
jadav dalapatsinh gulabsinh
|
jadav dalapatsinh gulabsinh
|
1122005WL001232
|
00045
|
BARB0BHAKAI
|
605
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
GJ1122005_120623FTO_58968
|
1122005000NRG24120620230031801
|
2562411047
|
12/06/2023
|
PADHIYAR SUMITRABEN RAMESHBHAI
|
PADHIYAR SUMITRABEN RAMESHBHAI
|
1122005WL001503
|
00089
|
CBIN0282432
|
1
|
15/06/2023
|
Account closed
|
36
|
GJ1122005_290423FTO_13668
|
1122005000NRG24290420230006754
|
1402028046
|
29/04/2023
|
THAKOR MEENABEN PUNAMBHAI
|
THAKOR MEENABEN PUNAMBHAI
|
1122005WL000525
|
00032
|
UTIB0002407
|
175
|
10/05/2023
|
Account closed
|
37
|
GJ1122005_290423FTO_13668
|
1122005000NRG24290420230006752
|
1402028047
|
29/04/2023
|
BHAVNABEN MANUBHAI SINDHA
|
BHAVNABEN MANUBHAI SINDHA
|
1122005WL000525
|
00555
|
YESB0000193
|
2100
|
10/05/2023
|
No Such Account
|
38
|
GJ1122005_200723APB_FTO_96035
|
1122005000NRG24200720230049705
|
3947559068
|
20/07/2023
|
PARMAR ANANDBEN
|
PARMAR ANANDBEN
|
1122005WL002042
|
00045
|
BARB0BADALP
|
450
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
GJ1122005_120623FTO_58968
|
1122005000NRG24120620230031837
|
2562411053
|
12/06/2023
|
MACHHI SAJJANBEN BHAILALBHAI
|
MACHHI SAJJANBEN BHAILALBHAI
|
1122005WL001503
|
00089
|
CBIN0282432
|
1408
|
15/06/2023
|
Account closed
|
40
|
GJ1122005_120623APB_FTO_58946
|
1122005000NRG24120620230031864
|
2567413355
|
12/06/2023
|
jashodaben punjabhai gohel
|
jashodaben punjabhai gohel
|
1122005WL001504
|
00048
|
BKID0002829
|
1643
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
GJ1122005_210423APB_FTO_8347
|
1122005000NRG24210420230003609
|
1394576054
|
21/04/2023
|
RAJ CHHATRASINH MAHOBATSINH
|
RAJ CHHATRASINH MAHOBATSINH
|
1122005WL000306
|
00415
|
SBIN0000299
|
955
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
GJ1122005_040923APB_FTO_131144
|
1122005000NRG24040920230052571
|
5742220003
|
04/09/2023
|
VAGHELA MINABEN SANJAYKUMAR
|
VAGHELA MINABEN SANJAYKUMAR
|
1122005WL002674
|
00415
|
SBIN0005720
|
171
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
GJ1122005_290423APB_FTO_13802
|
1122005000NRG24290420230006820
|
1402131396
|
29/04/2023
|
PARMAR BHAILALBHAI HIRABHAI
|
PARMAR BHAILALBHAI HIRABHAI
|
1122005WL000527
|
00415
|
SBIN0007767
|
3346
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
GJ1122005_180523APB_FTO_33077
|
1122005000NRG24180520230016651
|
1821301777
|
18/05/2023
|
RAJ CHHATRASINH MAHOBATSINH
|
RAJ CHHATRASINH MAHOBATSINH
|
1122005WL000991
|
00415
|
SBIN0000299
|
1852
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
GJ1122005_270923FTO_143023
|
1122005000NRG24270920230055002
|
6029225997
|
27/09/2023
|
ARVINDBHAI PUJABHAI JADAV
|
ARVINDBHAI PUJABHAI JADAV
|
1122005WL0003074
|
00045
|
BARB0BODALX
|
1272
|
03/10/2023
|
A/c Blocked or Frozen
|
46
|
GJ1122005_010423APB_FTO_558
|
1122005000NRG23310320230085243
|
1173527146
|
01/04/2023
|
PARMAR BHAILALBHAI HIRABHAI
|
PARMAR BHAILALBHAI HIRABHAI
|
1122005WL005127
|
00415
|
SBIN0007767
|
3346
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
GJ1122005_080623APB_FTO_54711
|
1122005000NRG24080620230029315
|
2493385668
|
08/06/2023
|
SOLANKI MANUBHAI PUJABHAI
|
SOLANKI MANUBHAI PUJABHAI
|
1122005WL001438
|
00089
|
CBIN0280982
|
1001
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
GJ1122005_210923FTO_138950
|
1122005000NRG24210920230054493
|
5874647729
|
21/09/2023
|
RAMILABEN KANCHANBHAI THAKOR
|
RAMILABEN KANCHANBHAI THAKOR
|
1122005WL002996
|
00468
|
UBIN0560367
|
1149
|
26/09/2023
|
No Such Account
|
49
|
GJ1122005_050923APB_FTO_132102
|
1122005000NRG24050920230052744
|
5742896129
|
05/09/2023
|
makwana ranjitbhai punambhai
|
makwana ranjitbhai punambhai
|
1122005WL002696
|
00048
|
BKID0002806
|
1705
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
GJ1122005_150923FTO_136824
|
1122005000NRG24150920230053965
|
5834426011
|
15/09/2023
|
RAMESHBHAI DAHYABHAI THAKOR
|
RAMESHBHAI DAHYABHAI THAKOR
|
1122005WL002929
|
00555
|
YESB0000193
|
211
|
23/09/2023
|
No Such Account
|
51
|
GJ1122005_210923FTO_138937
|
1122005000NRG24210920230054430
|
5877672771
|
21/09/2023
|
DEVUBHA MAHOBBATSINH VAGHELA
|
DEVUBHA MAHOBBATSINH VAGHELA
|
1122005WL002995
|
00691
|
IPOS0000001
|
1128
|
26/09/2023
|
No Such Account
|
52
|
GJ1122005_041123APB_FTO_166292
|
1122005000NRG24021120230060359
|
7363772012
|
04/11/2023
|
Jadav Manjulaben Mahijibhai
|
Jadav Manjulaben Mahijibhai
|
1122005WL003632
|
00415
|
SBIN0005720
|
1905
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
GJ1122005_090224APB_FTO_204985
|
1122005000NRG24090220240074324
|
2155087792
|
09/02/2024
|
Parmar Navinbhai
|
Parmar Navinbhai
|
1122005WL004510
|
00415
|
SBIN0018086
|
3840
|
25/03/2024
|
Account closed
|
54
|
GJ1122005_200923FTO_138639
|
1122005000NRG24200920230054241
|
5877672304
|
20/09/2023
|
ARVINDBHAI PUJABHAI JADAV
|
ARVINDBHAI PUJABHAI JADAV
|
1122005WL002982
|
00045
|
BARB0BODALX
|
1131
|
26/09/2023
|
A/c Blocked or Frozen
|
55
|
GJ1122005_010723APB_FTO_82096
|
1122005000NRG24010720230045373
|
3284358266
|
01/07/2023
|
jashodaben punjabhai gohel
|
jashodaben punjabhai gohel
|
1122005WL001846
|
00048
|
BKID0002829
|
210
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
GJ1122005_010723APB_FTO_82065
|
1122005000NRG24010720230045420
|
3284359750
|
01/07/2023
|
RAJ CHHATRASINH MAHOBATSINH
|
RAJ CHHATRASINH MAHOBATSINH
|
1122005WL001847
|
00415
|
SBIN0000299
|
587
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
GJ1122005_200923APB_FTO_138620
|
1122005000NRG24200920230054196
|
5875055054
|
20/09/2023
|
Raj Bhailalbhai Amarishbhai
|
Raj Bhailalbhai Amarishbhai
|
1122005WL002980
|
00048
|
BKID0002823
|
1872
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
GJ1122005_170623APB_FTO_65253
|
1122005000NRG24170620230036909
|
2803678981
|
17/06/2023
|
SOLANKI SHARDABEN CHIMANBHAI
|
SOLANKI SHARDABEN CHIMANBHAI
|
1122005WL001613
|
00089
|
CBIN0280982
|
921
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
GJ1122005_180523APB_FTO_32765
|
1122005000NRG24180520230016515
|
1821286198
|
18/05/2023
|
NARENDRABHAI DHANJIBHAI HARIJAN
|
NARENDRABHAI DHANJIBHAI HARIJAN
|
1122005WL000984
|
00415
|
SBIN0005720
|
3346
|
24/05/2023
|
A/c Blocked or Frozen
|
60
|
GJ1122005_150224APB_FTO_206666
|
1122005000NRG24150220240075216
|
2894138396
|
15/02/2024
|
SANJAYBHAI RAIJIBHAI THAKOR
|
SANJAYBHAI RAIJIBHAI THAKOR
|
1122005WL004626
|
00045
|
BARB0BHAKAI
|
1374
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
GJ1122005_260523APB_FTO_41748
|
1122005000NRG24260520230020289
|
2000946369
|
26/05/2023
|
SOLANKI MANUBHAI PUJABHAI
|
SOLANKI MANUBHAI PUJABHAI
|
1122005WL001161
|
00089
|
CBIN0280982
|
650
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
GJ1122005_250923APB_FTO_141238
|
1122005000NRG24220920230054649
|
6028330089
|
25/09/2023
|
RANJANBEN RANCHODBHAI THAKOR
|
RANJANBEN RANCHODBHAI THAKOR
|
1122005WL003027
|
00089
|
CBIN0282392
|
796
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
GJ1122005_030423APB_FTO_1195
|
1122005000NRG23030420230086523
|
1173827330
|
03/04/2023
|
ROHIT KAMLESHBHAI GOVINDBHAI
|
ROHIT KAMLESHBHAI GOVINDBHAI
|
1122005WL005265
|
00089
|
CBIN0284992
|
1568
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
GJ1122005_040523FTO_17783
|
1122005000NRG24040520230009613
|
1480412968
|
04/05/2023
|
VILASHBEN RANCHHODBHAI
|
VILASHBEN RANCHHODBHAI
|
1122005WL000636
|
00045
|
BARB0BORSAD
|
1738
|
12/05/2023
|
No Such Account
|
65
|
GJ1122005_150224APB_FTO_206595
|
1122005000NRG24140220240074941
|
2894138172
|
15/02/2024
|
SOLANKI RAVJIBHAI RAMABHAI
|
SOLANKI RAVJIBHAI RAMABHAI
|
1122005WL004594
|
00045
|
BARB0ALARSA
|
2240
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
GJ1122005_150923FTO_136760
|
1122005000NRG24150920230053849
|
5834425618
|
15/09/2023
|
ARVINDBHAI PUJABHAI JADAV
|
ARVINDBHAI PUJABHAI JADAV
|
1122005WL002919
|
00045
|
BARB0BODALX
|
1272
|
23/09/2023
|
A/c Blocked or Frozen
|
67
|
GJ1122005_111123FTO_171244
|
1122005044NRG24091120230062025
|
7969729274
|
11/11/2023
|
RAJ MANGUBEN MAHIPATSINH
|
RAJ MANGUBEN MAHIPATSINH
|
1122005WL0003731
|
00045
|
BARB0ALARSA
|
1872
|
24/11/2023
|
A/c Blocked or Frozen
|
68
|
GJ1122005_030523APB_FTO_16922
|
1122005000NRG24030520230008733
|
1479373603
|
03/05/2023
|
PARMAR RANJITBHAI RAMABHAI
|
PARMAR RANJITBHAI RAMABHAI
|
1122005WL000605
|
00089
|
CBIN0280982
|
197
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
GJ1122005_190423APB_FTO_6067
|
1122005000NRG24190420230001809
|
1395070459
|
19/04/2023
|
MANJULABEN KAMLESHBHAI ROHIT
|
MANJULABEN KAMLESHBHAI ROHIT
|
1122005WL000151
|
00089
|
CBIN0284992
|
2240
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
GJ1122005_200523APB_FTO_35012
|
1122005000NRG24200520230017105
|
1862692083
|
20/05/2023
|
SOLANKI SAGUNABEN VITTHALBHAI
|
SOLANKI SAGUNABEN VITTHALBHAI
|
1122005WL001025
|
00089
|
CBIN0280521
|
2613
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
GJ1122005_270723APB_FTO_103421
|
1122005000NRG24260720230050091
|
4047995566
|
27/07/2023
|
Thakor Sangitaben Rameshbhai
|
Thakor Sangitaben Rameshbhai
|
1122005WL002097
|
00045
|
BARB0ALARSA
|
3346
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
GJ1122005_030423APB_FTO_1139
|
1122005000NRG23030420230086366
|
1173821475
|
03/04/2023
|
SOLANKI SAGUNABEN VITTHALBHAI
|
SOLANKI SAGUNABEN VITTHALBHAI
|
1122005WL005259
|
00089
|
CBIN0280521
|
2639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
GJ1122005_010423APB_FTO_580
|
1122005000NRG23010420230085843
|
1173526981
|
01/04/2023
|
NARENDRABHAI DHANJIBHAI HARIJAN
|
NARENDRABHAI DHANJIBHAI HARIJAN
|
1122005WL005175
|
00415
|
SBIN0005720
|
2390
|
03/05/2023
|
A/c Blocked or Frozen
|
74
|
GJ1122005_200923FTO_138619
|
1122005000NRG24200920230054210
|
5874647573
|
20/09/2023
|
RAJ MANGUBEN MAHIPATSINH
|
RAJ MANGUBEN MAHIPATSINH
|
1122005WL002980
|
00045
|
BARB0ALARSA
|
1872
|
26/09/2023
|
A/c Blocked or Frozen
|
75
|
GJ1122005_250823APB_FTO_124070
|
1122005000NRG24250820230051852
|
5774366587
|
25/08/2023
|
KIRANBHAI DINESHBHAI PANDYA
|
KIRANBHAI DINESHBHAI PANDYA
|
1122005WL002525
|
00048
|
BKID0002823
|
1705
|
20/09/2023
|
A/c Blocked or Frozen
|
76
|
GJ1122005_251023FTO_161562
|
1122005000NRG24251020230058094
|
6989386205
|
25/10/2023
|
Parmar Rangitbhai Manabhai
|
Parmar Rangitbhai Manabhai
|
1122005WL003497
|
00032
|
UTIB0002407
|
1596
|
03/11/2023
|
Account closed
|
77
|
GJ1122005_280723APB_FTO_104436
|
1122005000NRG24270720230050290
|
4093499320
|
28/07/2023
|
NARENDRABHAI DHANJIBHAI HARIJAN
|
NARENDRABHAI DHANJIBHAI HARIJAN
|
1122005WL002133
|
00415
|
SBIN0005720
|
3346
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
GJ1122005_260523FTO_41325
|
1122005000NRG24260520230020218
|
2000688241
|
26/05/2023
|
MADHUBEN ARJUNSINH PARMAR
|
MADHUBEN ARJUNSINH PARMAR
|
1122005WL001155
|
00555
|
YESB0000193
|
2360
|
01/06/2023
|
No Such Account
|
79
|
GJ1122005_180324APB_FTO_222410
|
1122005000NRG24180320240082649
|
3218341127
|
18/03/2024
|
Rathod Kailashben Jagdishbhai
|
Rathod Kailashben Jagdishbhai
|
1122005WL005306
|
00045
|
BARB0RUDELX
|
3107
|
23/04/2024
|
Account closed
|
80
|
GJ1122005_290423APB_FTO_13675
|
1122005000NRG24290420230006808
|
1402133690
|
29/04/2023
|
RAJ CHHATRASINH MAHOBATSINH
|
RAJ CHHATRASINH MAHOBATSINH
|
1122005WL000526
|
00415
|
SBIN0000299
|
1206
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
GJ1122005_020623APB_FTO_47949
|
1122005000NRG24020620230024023
|
2343222379
|
02/06/2023
|
RAJ CHHATRASINH MAHOBATSINH
|
RAJ CHHATRASINH MAHOBATSINH
|
1122005WL001295
|
00415
|
SBIN0000299
|
2401
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
GJ1122005_060723APB_FTO_85312
|
1122005000NRG24060720230048144
|
3376127021
|
06/07/2023
|
PARMAR MANUBHAI
|
PARMAR MANUBHAI
|
1122005WL001942
|
00415
|
SBIN0005720
|
850
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
GJ1122005_150923APB_FTO_136491
|
1122005000NRG24140920230053715
|
5835712097
|
15/09/2023
|
PARMAR BHAILALBHAI HIRABHAI
|
PARMAR BHAILALBHAI HIRABHAI
|
1122005WL002898
|
00415
|
SBIN0007767
|
1434
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
GJ1122005_170523APB_FTO_30920
|
1122005000NRG24170520230015614
|
1820260618
|
17/05/2023
|
Jadav Ganshyambhai Manubhai
|
Jadav Ganshyambhai Manubhai
|
1122005WL000930
|
00045
|
BARB0BHAKAI
|
2400
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
GJ1122005_050423FTO_1642
|
1122005000NRG23040420230086647
|
1394958741
|
05/04/2023
|
VILASHBEN RANCHHODBHAI
|
VILASHBEN RANCHHODBHAI
|
1122005WL0005278
|
00045
|
BARB0BORSAD
|
517
|
10/05/2023
|
No Such Account
|
86
|
GJ1122005_070723APB_FTO_87945
|
1122005000NRG24070720230048522
|
3409127249
|
07/07/2023
|
JADAV MADHUBEN DAHYABHAI
|
JADAV MADHUBEN DAHYABHAI
|
1122005WL001954
|
00415
|
SBIN0005720
|
1050
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
87
|
GJ1122005_110723APB_FTO_90712
|
1122005000NRG24110720230048709
|
3504218045
|
11/07/2023
|
ASHOKBHAI MOHANBHAI JADAV
|
ASHOKBHAI MOHANBHAI JADAV
|
1122005WL001971
|
00089
|
CBIN0282392
|
2400
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
88
|
GJ1122005_040723APB_FTO_83675
|
1122005000NRG24040720230047238
|
3373493622
|
04/07/2023
|
VAGHELA MINABEN SANJAYKUMAR
|
VAGHELA MINABEN SANJAYKUMAR
|
1122005WL001909
|
00415
|
SBIN0005720
|
1330
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
GJ1122005_290423APB_FTO_13680
|
1122005000NRG24280420230006736
|
1402146378
|
29/04/2023
|
makwana ranjitbhai punambhai
|
makwana ranjitbhai punambhai
|
1122005WL000522
|
00048
|
BKID0002806
|
1434
|
10/05/2023
|
A/c Blocked or Frozen
|
90
|
GJ1122005_070723APB_FTO_87945
|
1122005000NRG24070720230048520
|
3409127251
|
07/07/2023
|
Makwana Pushpaben Bhupendrabhai
|
Makwana Pushpaben Bhupendrabhai
|
1122005WL001954
|
00057
|
BARB0BGGBXX
|
1050
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
GJ1122005_130423APB_FTO_3295
|
1122005000NRG24130420230000359
|
1240741002
|
13/04/2023
|
RAJ CHHATRASINH MAHOBATSINH
|
RAJ CHHATRASINH MAHOBATSINH
|
1122005WL000015
|
00415
|
SBIN0000299
|
766
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
GJ1122005_050423FTO_1642
|
1122005000NRG23040420230086645
|
1394958743
|
05/04/2023
|
VILASHBEN RANCHHODBHAI
|
VILASHBEN RANCHHODBHAI
|
1122005WL0005278
|
00045
|
BARB0BORSAD
|
873
|
10/05/2023
|
No Such Account
|
93
|
GJ1122005_050423FTO_1642
|
1122005000NRG23040420230086646
|
1394958742
|
05/04/2023
|
VILASHBEN RANCHHODBHAI
|
VILASHBEN RANCHHODBHAI
|
1122005WL0005278
|
00045
|
BARB0BORSAD
|
1621
|
10/05/2023
|
No Such Account
|
94
|
GJ1122005_110723APB_FTO_90712
|
1122005000NRG24110720230048708
|
3504218037
|
11/07/2023
|
PARMAR SAANTABEN ARVINDBHAI
|
PARMAR SAANTABEN ARVINDBHAI
|
1122005WL001971
|
00089
|
CBIN0282392
|
1400
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
GJ1122005_140623APB_FTO_61983
|
1122005000NRG24140620230033373
|
2620655186
|
14/06/2023
|
MAKVANA SHAKUNTALABEN VINODBHAI
|
MAKVANA SHAKUNTALABEN VINODBHAI
|
1122005WL001539
|
00415
|
SBIN0005720
|
1200
|
17/06/2023
|
Account closed
|
96
|
GJ1122005_170523APB_FTO_30920
|
1122005000NRG24170520230015602
|
1820260644
|
17/05/2023
|
MAHESH RANCHHOD JADAV
|
MAHESH RANCHHOD JADAV
|
1122005WL000930
|
00415
|
SBIN0005720
|
600
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
GJ1122005_170523APB_FTO_30920
|
1122005000NRG24170520230015641
|
1820260597
|
17/05/2023
|
jadav dalapatsinh gulabsinh
|
jadav dalapatsinh gulabsinh
|
1122005WL000930
|
00045
|
BARB0BHAKAI
|
2200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
GJ1122005_170523APB_FTO_30920
|
1122005000NRG24170520230015664
|
1820260638
|
17/05/2023
|
Makwana Pushpaben Bhupendrabhai
|
Makwana Pushpaben Bhupendrabhai
|
1122005WL000930
|
00057
|
BARB0BGGBXX
|
2000
|
24/05/2023
|
A/c Blocked or Frozen
|
99
|
GJ1122005_280723APB_FTO_104420
|
1122005000NRG24270720230050244
|
4093518268
|
28/07/2023
|
VAGARI KAMLABEN SHANKARBHAI
|
VAGARI KAMLABEN SHANKARBHAI
|
1122005WL002122
|
00468
|
UBIN0569241
|
2290
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|