|
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
|
GJ1122001_040523APB_FTO_17653
|
1122001000NRG24030520230009328
|
1483091375
|
04/05/2023
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL000634
|
00415
|
SBIN0005696
|
1190
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1122001_040523APB_FTO_17653
|
1122001000NRG24030520230009387
|
1483091280
|
04/05/2023
|
SOLANKI FATABHAI BHALABHAI
|
SOLANKI FATABHAI BHALABHAI
|
1122001WL000634
|
00057
|
BARB0BGGBXX
|
2040
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
GJ1122001_080224APB_FTO_204214
|
1122001000NRG24080220240073240
|
2142216496
|
08/02/2024
|
Adhiyel Pushpaben Ramanbhai
|
Adhiyel Pushpaben Ramanbhai
|
1122001WL004476
|
00057
|
BARB0BGGBXX
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1122001_140623APB_FTO_62082
|
1122001000NRG24140620230032959
|
2618822567
|
14/06/2023
|
PARMAR MADHUBEN UDESHING
|
PARMAR MADHUBEN UDESHING
|
1122001WL001537
|
00415
|
SBIN0005696
|
368
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1122001_150224APB_FTO_206994
|
1122001000NRG24150220240075535
|
2801241117
|
15/02/2024
|
THAKOR KANUBHAI DHULABHAI
|
THAKOR KANUBHAI DHULABHAI
|
1122001WL004680
|
00468
|
UBIN0567060
|
1020
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1122001_150224APB_FTO_206994
|
1122001000NRG24150220240075552
|
2801241113
|
15/02/2024
|
MADHUBEN BHAGWANBHAI THAKOR
|
MADHUBEN BHAGWANBHAI THAKOR
|
1122001WL004680
|
00089
|
CBIN0280526
|
1020
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
GJ1122001_150224APB_FTO_207089
|
1122001000NRG24150220240076196
|
2796728521
|
15/02/2024
|
CHAUHAN KAMADABEN BHIKHABHAI
|
CHAUHAN KAMADABEN BHIKHABHAI
|
1122001WL004695
|
00468
|
UBIN0567060
|
1200
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
GJ1122001_200423APB_FTO_6868
|
1122001000NRG24200420230002921
|
1399153259
|
20/04/2023
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL000216
|
00415
|
SBIN0005696
|
1700
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1122001_280623APB_FTO_78735
|
1122001000NRG24280620230043705
|
3284355850
|
28/06/2023
|
Rutvik
|
Rutvik
|
1122001WL001819
|
00468
|
UBIN0567060
|
1360
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1122001_010423APB_FTO_596
|
1122001000NRG23010420230085864
|
1173531019
|
01/04/2023
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
1122001WL005177
|
00415
|
SBIN0005696
|
2390
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
GJ1122001_050523FTO_19125
|
1122001000NRG24040520230011044
|
1480414706
|
05/05/2023
|
THAKOR TARABEN VIKRAMBHAI
|
THAKOR TARABEN VIKRAMBHAI
|
1122001WL000688
|
00045
|
BARB0ODEANA
|
850
|
12/05/2023
|
No Such Account
|
|
12
|
GJ1122001_091123APB_FTO_169613
|
1122001000NRG24081120230061680
|
7962168519
|
09/11/2023
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL003689
|
00415
|
SBIN0005696
|
200
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1122001_200423APB_FTO_6868
|
1122001000NRG24200420230003023
|
1399153237
|
20/04/2023
|
SOLANKI MUNIBEN VINUBHAI
|
SOLANKI MUNIBEN VINUBHAI
|
1122001WL000216
|
00415
|
SBIN0005696
|
2040
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1122001_221223APB_FTO_183741
|
1122001000NRG24221220230065128
|
0203245322
|
22/12/2023
|
PARMAR VIKRAMBHAI SANABHAI
|
PARMAR VIKRAMBHAI SANABHAI
|
1122001WL003967
|
00415
|
SBIN0005696
|
1000
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
GJ1122001_280623APB_FTO_78729
|
1122001000NRG24280620230043558
|
3284586880
|
28/06/2023
|
CHAUHAN DARIYABEN LAXMANSINH
|
CHAUHAN DARIYABEN LAXMANSINH
|
1122001WL001818
|
00089
|
CBIN0280539
|
1190
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
GJ1122001_091123APB_FTO_169613
|
1122001000NRG24081120230061694
|
7962168528
|
09/11/2023
|
Adhiyel Pushpaben Ramanbhai
|
Adhiyel Pushpaben Ramanbhai
|
1122001WL003689
|
00057
|
BARB0BGGBXX
|
1200
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1122001_140623APB_FTO_62082
|
1122001000NRG24140620230032956
|
2618822565
|
14/06/2023
|
PARMAR MADHUBEN UDESHING
|
PARMAR MADHUBEN UDESHING
|
1122001WL001537
|
00415
|
SBIN0005696
|
368
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1122001_250124APB_FTO_198566
|
1122001000NRG24250120240070578
|
2142125044
|
25/01/2024
|
Adhiyel Pushpaben Ramanbhai
|
Adhiyel Pushpaben Ramanbhai
|
1122001WL004271
|
00057
|
BARB0BGGBXX
|
900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
GJ1122001_100324APB_FTO_219116
|
1122001000NRG24100320240081540
|
3105808003
|
10/03/2024
|
VAGHELA JYOTSANABEN
|
VAGHELA JYOTSANABEN
|
1122001WL005160
|
00089
|
CBIN0280526
|
1036
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
GJ1122001_180523APB_FTO_32379
|
1122001000NRG24170520230015969
|
1858073153
|
18/05/2023
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL000954
|
00415
|
SBIN0005696
|
800
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
GJ1122001_180523APB_FTO_32379
|
1122001000NRG24170520230016023
|
1858073064
|
18/05/2023
|
SOLANKI FATABHAI BHALABHAI
|
SOLANKI FATABHAI BHALABHAI
|
1122001WL000954
|
00057
|
BARB0BGGBXX
|
2400
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
GJ1122001_271023APB_FTO_163352
|
1122001000NRG24271020230059148
|
6991060806
|
27/10/2023
|
PARMAR KADIBEN SANABHAI
|
PARMAR KADIBEN SANABHAI
|
1122001WL003589
|
00415
|
SBIN0005696
|
1140
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
GJ1122001_010423APB_FTO_576
|
1122001000NRG23310320230084239
|
1173531727
|
01/04/2023
|
SOLANKI FATABHAI BHALABHAI
|
SOLANKI FATABHAI BHALABHAI
|
1122001WL005041
|
00057
|
BARB0BGGBXX
|
1400
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
GJ1122001_010423APB_FTO_356
|
1122001000NRG23310320230085601
|
1877587343
|
01/04/2023
|
Rutvik
|
Rutvik
|
1122001WL005165
|
00468
|
UBIN0567060
|
960
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
GJ1122001_070623APB_FTO_54067
|
1122001000NRG24070620230028790
|
2459028384
|
07/06/2023
|
CHAUHAN DARIYABEN LAXMANSINH
|
CHAUHAN DARIYABEN LAXMANSINH
|
1122001WL001431
|
00089
|
CBIN0280539
|
360
|
12/06/2023
|
A/c Blocked or Frozen
|
|
26
|
GJ1122001_150623APB_FTO_62794
|
1122001000NRG24150620230035882
|
2659999758
|
15/06/2023
|
SOLANKI AMARSHIH CHANDUBHAI
|
SOLANKI AMARSHIH CHANDUBHAI
|
1122001WL001588
|
00415
|
SBIN0005696
|
192
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
GJ1122001_190124APB_FTO_196120
|
1122001000NRG24190120240069377
|
2129187050
|
19/01/2024
|
THAKOR KANUBHAI DHULABHAI
|
THAKOR KANUBHAI DHULABHAI
|
1122001WL004162
|
00468
|
UBIN0567060
|
720
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
GJ1122001_220224APB_FTO_210039
|
1122001000NRG24220220240078288
|
2894094450
|
22/02/2024
|
tadpada alpeshbhai arvindbhai
|
tadpada alpeshbhai arvindbhai
|
1122001WL004844
|
00415
|
SBIN0010950
|
400
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
GJ1122001_220224APB_FTO_210039
|
1122001000NRG24220220240078318
|
2894094441
|
22/02/2024
|
VAGHELA JYOTSANABEN
|
VAGHELA JYOTSANABEN
|
1122001WL004844
|
00089
|
CBIN0280526
|
400
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
GJ1122001_290224APB_FTO_213189
|
1122001000NRG24280220240079804
|
2897435223
|
29/02/2024
|
ROHITMANIBHAIDAHYABHAI
|
ROHITMANIBHAIDAHYABHAI
|
1122001WL004966
|
00415
|
SBIN0005696
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
GJ1122001_150224APB_FTO_207041
|
1122001000NRG24150220240075625
|
2801241059
|
15/02/2024
|
Chauhan Varsha Ben jitendrasinh
|
Chauhan Varsha Ben jitendrasinh
|
1122001WL004682
|
00089
|
CBIN0280539
|
1740
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
GJ1122001_150623APB_FTO_62794
|
1122001000NRG24150620230035809
|
2659999761
|
15/06/2023
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL001588
|
00415
|
SBIN0005696
|
1344
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1122001_201023APB_FTO_158910
|
1122001000NRG24201020230057340
|
6990908177
|
20/10/2023
|
HANSHABEN RAMESHBHAI
|
HANSHABEN RAMESHBHAI
|
1122001WL003386
|
00468
|
UBIN0915891
|
3346
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
GJ1122001_290224APB_FTO_213174
|
1122001000NRG24280220240079606
|
2897429862
|
29/02/2024
|
Chauhan Varsha Ben jitendrasinh
|
Chauhan Varsha Ben jitendrasinh
|
1122001WL004962
|
00089
|
CBIN0280539
|
1360
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
GJ1122001_040523FTO_18923
|
1122001000NRG23020520230086879
|
1480413349
|
04/05/2023
|
PARMAR LILABEN
|
PARMAR LILABEN
|
1122001WL0005324
|
00415
|
SBIN0010950
|
2985
|
12/05/2023
|
Account closed
|
|
36
|
GJ1122001_060324APB_FTO_217000
|
1122001000NRG24060320240080824
|
3103628418
|
06/03/2024
|
Solanki Navdipbhai Kantibhai
|
Solanki Navdipbhai Kantibhai
|
1122001WL005102
|
00057
|
BARB0BGGBXX
|
200
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
GJ1122001_070623APB_FTO_54067
|
1122001000NRG24070620230028791
|
2459028385
|
07/06/2023
|
CHAUHAN DARIYABEN LAXMANSINH
|
CHAUHAN DARIYABEN LAXMANSINH
|
1122001WL001431
|
00089
|
CBIN0280539
|
360
|
12/06/2023
|
A/c Blocked or Frozen
|
|
38
|
GJ1122001_031123FTO_165462
|
1122001000NRG24021120230060461
|
7364774486
|
03/11/2023
|
Rijvanabibi
|
Rijvanabibi
|
1122001WL003635
|
00089
|
CBIN0280526
|
660
|
10/11/2023
|
Account closed
|
|
39
|
GJ1122001_060324APB_FTO_217026
|
1122001000NRG24060320240080888
|
3104668383
|
06/03/2024
|
VAGHELA JYOTSANABEN
|
VAGHELA JYOTSANABEN
|
1122001WL005105
|
00089
|
CBIN0280526
|
1036
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
GJ1122001_080224APB_FTO_204185
|
1122001000NRG24080220240073166
|
2142216425
|
08/02/2024
|
PARVATIBEN KIRANBHAI GOHEL
|
PARVATIBEN KIRANBHAI GOHEL
|
1122001WL004474
|
00048
|
BKID0002917
|
1568
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
GJ1122001_080224APB_FTO_204185
|
1122001000NRG24080220240073162
|
2142216494
|
08/02/2024
|
RAISANGBHAI BALUBHAI CHAUHAN
|
RAISANGBHAI BALUBHAI CHAUHAN
|
1122001WL004474
|
00415
|
SBIN0005696
|
1960
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
GJ1122001_081223APB_FTO_177248
|
1122001000NRG24081220230062724
|
8995729431
|
08/12/2023
|
THAKOR KANUBHAI DHULABHAI
|
THAKOR KANUBHAI DHULABHAI
|
1122001WL003832
|
00468
|
UBIN0567060
|
900
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
GJ1122001_081223APB_FTO_177248
|
1122001000NRG24081220230062735
|
8995729467
|
08/12/2023
|
pujiben
|
pujiben
|
1122001WL003832
|
00045
|
BARB0ODEANA
|
180
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
GJ1122001_081223APB_FTO_177248
|
1122001000NRG24081220230062751
|
8995729432
|
08/12/2023
|
THAKOR SARDABEN RAIJIBHAI
|
THAKOR SARDABEN RAIJIBHAI
|
1122001WL003832
|
00468
|
UBIN0567060
|
900
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
GJ1122001_210623APB_FTO_69468
|
1122001000NRG24210620230038333
|
2861107506
|
21/06/2023
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL001662
|
00415
|
SBIN0005696
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
GJ1122001_271023APB_FTO_163373
|
1122001000NRG24271020230059178
|
6991050343
|
27/10/2023
|
BHOI LILABEN MANGALBHAI
|
BHOI LILABEN MANGALBHAI
|
1122001WL003590
|
00468
|
UBIN0567060
|
960
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
GJ1122001_271023APB_FTO_163373
|
1122001000NRG24271020230059239
|
6991050340
|
27/10/2023
|
THAKOR SAVITABEN SURESHBHAI
|
THAKOR SAVITABEN SURESHBHAI
|
1122001WL003590
|
00089
|
CBIN0280526
|
800
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
GJ1122001_280324APB_FTO_227111
|
1122001000NRG24280320240083627
|
3220430077
|
28/03/2024
|
MAKVANA NATVARSINH LAXMANSINH
|
MAKVANA NATVARSINH LAXMANSINH
|
1122001WL005505
|
00089
|
CBIN0280523
|
510
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
GJ1122001_080224APB_FTO_204185
|
1122001000NRG24080220240073190
|
2142216461
|
08/02/2024
|
PARMAR KADIBEN SANABHAI
|
PARMAR KADIBEN SANABHAI
|
1122001WL004474
|
00415
|
SBIN0005696
|
2156
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
GJ1122001_081223APB_FTO_177248
|
1122001000NRG24081220230062729
|
8995729424
|
08/12/2023
|
BHOI LILABEN MANGALBHAI
|
BHOI LILABEN MANGALBHAI
|
1122001WL003832
|
00468
|
UBIN0567060
|
180
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
GJ1122001_081223APB_FTO_177248
|
1122001000NRG24081220230062738
|
8995729444
|
08/12/2023
|
THAKOR PARULBEN RAMESHBHAI
|
THAKOR PARULBEN RAMESHBHAI
|
1122001WL003832
|
00045
|
BARB0UMRETH
|
180
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
GJ1122001_271023APB_FTO_163373
|
1122001000NRG24271020230059183
|
6991050313
|
27/10/2023
|
NITABEN
|
NITABEN
|
1122001WL003590
|
00089
|
CBIN0280526
|
800
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
GJ1122001_271023APB_FTO_163373
|
1122001000NRG24271020230059201
|
6991050323
|
27/10/2023
|
JAHEDABIBI ANVARMIYA MALEK
|
JAHEDABIBI ANVARMIYA MALEK
|
1122001WL003590
|
00415
|
SBIN0010950
|
800
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
GJ1122001_271023APB_FTO_163373
|
1122001000NRG24271020230059207
|
6991050350
|
27/10/2023
|
THAKOR SARDABEN RAIJIBHAI
|
THAKOR SARDABEN RAIJIBHAI
|
1122001WL003590
|
00468
|
UBIN0567060
|
800
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
GJ1122001_280623APB_FTO_78595
|
1122001000NRG24280620230043110
|
3284845933
|
28/06/2023
|
PARMAR LILABEN DINESHBHAI
|
PARMAR LILABEN DINESHBHAI
|
1122001WL001806
|
00415
|
SBIN0005696
|
3003
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
GJ1122001_120124APB_FTO_193830
|
1122001000NRG24100120240068083
|
1899497374
|
12/01/2024
|
Chauhan Lilaben Budhabhai
|
Chauhan Lilaben Budhabhai
|
1122001WL004092
|
00415
|
SBIN0005696
|
600
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
57
|
GJ1122001_120124APB_FTO_193830
|
1122001000NRG24100120240068178
|
1899497297
|
12/01/2024
|
SODHAPARMAR REKHABEN VINUBHAI
|
SODHAPARMAR REKHABEN VINUBHAI
|
1122001WL004092
|
00415
|
SBIN0005696
|
600
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
GJ1122001_010423APB_FTO_331
|
1122001000NRG23010420230085852
|
1877592590
|
01/04/2023
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL005176
|
00415
|
SBIN0005696
|
2390
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
GJ1122001_031123APB_FTO_165368
|
1122001000NRG24021120230060537
|
7367001529
|
03/11/2023
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL003639
|
00415
|
SBIN0005696
|
570
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
GJ1122001_060124APB_FTO_190753
|
1122001000NRG24050120240067313
|
1741466244
|
06/01/2024
|
SODHA RAMESHBHAI NATHABHAI
|
SODHA RAMESHBHAI NATHABHAI
|
1122001WL004047
|
00415
|
SBIN0005696
|
950
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
GJ1122001_060324APB_FTO_216976
|
1122001000NRG24060320240081091
|
3103633285
|
06/03/2024
|
ROHIT BHAVANABEN DHIRUBHAI
|
ROHIT BHAVANABEN DHIRUBHAI
|
1122001WL005115
|
00089
|
CBIN0280539
|
960
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
GJ1122001_120124APB_FTO_193830
|
1122001000NRG24100120240068050
|
1899497282
|
12/01/2024
|
SODHAPARMAR GITABEN CHANDUBHAI
|
SODHAPARMAR GITABEN CHANDUBHAI
|
1122001WL004092
|
00415
|
SBIN0005696
|
600
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
GJ1122001_120124APB_FTO_193830
|
1122001000NRG24100120240068116
|
1899497306
|
12/01/2024
|
PARMAR VIKRAMBHAI SANABHAI
|
PARMAR VIKRAMBHAI SANABHAI
|
1122001WL004092
|
00415
|
SBIN0005696
|
600
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
GJ1122001_140623APB_FTO_62171
|
1122001000NRG24140620230033915
|
2620844409
|
14/06/2023
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
1122001WL001560
|
00415
|
SBIN0005696
|
368
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
GJ1122001_280324APB_FTO_227155
|
1122001000NRG24280320240083787
|
3220436589
|
28/03/2024
|
CHAUHAN KAMADABEN BHIKHABHAI
|
CHAUHAN KAMADABEN BHIKHABHAI
|
1122001WL005511
|
00468
|
UBIN0567060
|
950
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
GJ1122001_030623APB_FTO_49390
|
1122001000NRG24030620230024834
|
2342988442
|
03/06/2023
|
CHAUHAN DARIYABEN LAXMANSINH
|
CHAUHAN DARIYABEN LAXMANSINH
|
1122001WL001333
|
00089
|
CBIN0280539
|
900
|
09/06/2023
|
A/c Blocked or Frozen
|
|
67
|
GJ1122001_120124APB_FTO_193830
|
1122001000NRG24100120240068110
|
1899497373
|
12/01/2024
|
Manjulaben Vajesinh Parmar
|
Manjulaben Vajesinh Parmar
|
1122001WL004092
|
00415
|
SBIN0005696
|
600
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
GJ1122001_120124APB_FTO_193830
|
1122001000NRG24100120240068183
|
1899497304
|
12/01/2024
|
PARMAR KADIBEN SANABHAI
|
PARMAR KADIBEN SANABHAI
|
1122001WL004092
|
00415
|
SBIN0005696
|
600
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
GJ1122001_120124APB_FTO_193830
|
1122001000NRG24100120240068079
|
1899497386
|
12/01/2024
|
PARMAR GANGABEN SAMBHUBHAI
|
PARMAR GANGABEN SAMBHUBHAI
|
1122001WL004092
|
00048
|
BKID0002917
|
600
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
GJ1122001_120124APB_FTO_193830
|
1122001000NRG24100120240068141
|
1899497255
|
12/01/2024
|
KOKILABEN JUVANSHIH PARMAR
|
KOKILABEN JUVANSHIH PARMAR
|
1122001WL004092
|
00415
|
SBIN0005696
|
600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
GJ1122001_220224APB_FTO_209985
|
1122001000NRG24220220240077770
|
2894107060
|
22/02/2024
|
ROHITMANIBHAIDAHYABHAI
|
ROHITMANIBHAIDAHYABHAI
|
1122001WL004827
|
00415
|
SBIN0005696
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
GJ1122001_300923APB_FTO_144556
|
1122001000NRG24290920230055265
|
6974746646
|
30/09/2023
|
Adhiyel Pushpaben Ramanbhai
|
Adhiyel Pushpaben Ramanbhai
|
1122001WL003113
|
00057
|
BARB0BGGBXX
|
2400
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
GJ1122001_300923APB_FTO_144556
|
1122001000NRG24290920230055268
|
6974746647
|
30/09/2023
|
SOLANKI FATABHAI BHALABHAI
|
SOLANKI FATABHAI BHALABHAI
|
1122001WL003113
|
00057
|
BARB0BGGBXX
|
2400
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
GJ1122001_201023APB_FTO_158910
|
1122001000NRG24201020230057337
|
6990908171
|
20/10/2023
|
Kiranbhai Rajeshbhai
|
Kiranbhai Rajeshbhai
|
1122001WL003385
|
00089
|
CBIN0280526
|
3206
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
GJ1122001_220224APB_FTO_210039
|
1122001000NRG24220220240078290
|
2894094474
|
22/02/2024
|
SOLANKI NILESHKUMAR
|
SOLANKI NILESHKUMAR
|
1122001WL004844
|
00089
|
CBIN0280526
|
400
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
GJ1122001_290224APB_FTO_213189
|
1122001000NRG24280220240079789
|
2897435217
|
29/02/2024
|
Ravad maheshbhai kanubhai
|
Ravad maheshbhai kanubhai
|
1122001WL004966
|
00415
|
SBIN0005696
|
1200
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
77
|
GJ1122001_010423APB_FTO_576
|
1122001000NRG23310320230084192
|
1173531709
|
01/04/2023
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL005041
|
00415
|
SBIN0005696
|
1050
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
GJ1122001_010423APB_FTO_356
|
1122001000NRG23310320230085623
|
1877587334
|
01/04/2023
|
THAKOR SAVITABEN SURESHBHAI
|
THAKOR SAVITABEN SURESHBHAI
|
1122001WL005165
|
00089
|
CBIN0280526
|
960
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
GJ1122001_080224APB_FTO_204297
|
1122001000NRG24080220240073578
|
2145565093
|
08/02/2024
|
ROHITMANIBHAIDAHYABHAI
|
ROHITMANIBHAIDAHYABHAI
|
1122001WL004488
|
00415
|
SBIN0005696
|
1400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
GJ1122001_201023APB_FTO_158910
|
1122001000NRG24201020230057335
|
6990908174
|
20/10/2023
|
Saileshbhai
|
Saileshbhai
|
1122001WL003385
|
00468
|
UBIN0567060
|
3206
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
81
|
GJ1122001_211023APB_FTO_159263
|
1122001000NRG24211020230057391
|
6989284511
|
21/10/2023
|
PARMAR JALPABEN ASHOKBHAI
|
PARMAR JALPABEN ASHOKBHAI
|
1122001WL003392
|
00415
|
SBIN0005696
|
3500
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
82
|
GJ1122001_280623APB_FTO_78582
|
1122001000NRG24280620230042640
|
3284843842
|
28/06/2023
|
BETABBIBI RAJYUDIN MALEK
|
BETABBIBI RAJYUDIN MALEK
|
1122001WL001798
|
00468
|
UBIN0540536
|
1650
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
GJ1122001_070623APB_FTO_54067
|
1122001000NRG24070620230028789
|
2459028383
|
07/06/2023
|
CHAUHAN DARIYABEN LAXMANSINH
|
CHAUHAN DARIYABEN LAXMANSINH
|
1122001WL001431
|
00089
|
CBIN0280539
|
360
|
12/06/2023
|
A/c Blocked or Frozen
|
|
84
|
GJ1122001_150923APB_FTO_136619
|
1122001000NRG24110920230053493
|
5835717350
|
15/09/2023
|
SOLANKI FATABHAI BHALABHAI
|
SOLANKI FATABHAI BHALABHAI
|
1122001WL002841
|
00057
|
BARB0BGGBXX
|
4096
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
GJ1122001_150623APB_FTO_62794
|
1122001000NRG24150620230035855
|
2659999774
|
15/06/2023
|
SOLANKI FATABHAI BHALABHAI
|
SOLANKI FATABHAI BHALABHAI
|
1122001WL001588
|
00057
|
BARB0BGGBXX
|
2304
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
GJ1122001_180523APB_FTO_32379
|
1122001000NRG24170520230016058
|
1858073129
|
18/05/2023
|
SOLANKI MUNIBEN VINUBHAI
|
SOLANKI MUNIBEN VINUBHAI
|
1122001WL000954
|
00415
|
SBIN0005696
|
800
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
GJ1122001_190523APB_FTO_34220
|
1122001000NRG24180520230016779
|
1858072646
|
19/05/2023
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL000993
|
00415
|
SBIN0005696
|
2040
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
GJ1122001_220224APB_FTO_210039
|
1122001000NRG24220220240078267
|
2894094460
|
22/02/2024
|
PARMAR KAMDABEN CHANDUBHAI
|
PARMAR KAMDABEN CHANDUBHAI
|
1122001WL004844
|
00415
|
SBIN0005696
|
400
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
GJ1122001_220224APB_FTO_210039
|
1122001000NRG24220220240078302
|
2894094486
|
22/02/2024
|
TADPADA MUKESHBHAI VITTHALBHAI
|
TADPADA MUKESHBHAI VITTHALBHAI
|
1122001WL004844
|
00415
|
SBIN0005696
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
GJ1122001_040523APB_FTO_17937
|
1122001000NRG24040520230009819
|
1481311726
|
04/05/2023
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL000643
|
00415
|
SBIN0005696
|
2640
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
GJ1122001_060324APB_FTO_217000
|
1122001000NRG24060320240080817
|
3103628476
|
06/03/2024
|
Adhiyel Pushpaben Ramanbhai
|
Adhiyel Pushpaben Ramanbhai
|
1122001WL005102
|
00057
|
BARB0BGGBXX
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
GJ1122001_280623APB_FTO_78632
|
1122001000NRG24280620230042789
|
3284592577
|
28/06/2023
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL001801
|
00415
|
SBIN0005696
|
1000
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
GJ1122001_150224APB_FTO_206994
|
1122001000NRG24150220240075557
|
2801241118
|
15/02/2024
|
THAKOR SARDABEN RAIJIBHAI
|
THAKOR SARDABEN RAIJIBHAI
|
1122001WL004680
|
00468
|
UBIN0567060
|
1020
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
94
|
GJ1122001_150224APB_FTO_207091
|
1122001000NRG24150220240076229
|
2797429686
|
15/02/2024
|
ROHITMANIBHAIDAHYABHAI
|
ROHITMANIBHAIDAHYABHAI
|
1122001WL004696
|
00415
|
SBIN0005696
|
1200
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
GJ1122001_200423APB_FTO_6868
|
1122001000NRG24200420230002982
|
1399153162
|
20/04/2023
|
SOLANKI FATABHAI BHALABHAI
|
SOLANKI FATABHAI BHALABHAI
|
1122001WL000216
|
00057
|
BARB0BGGBXX
|
2040
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
GJ1122001_221223APB_FTO_183741
|
1122001000NRG24221220230065148
|
0203245328
|
22/12/2023
|
PARMAR KADIBEN SANABHAI
|
PARMAR KADIBEN SANABHAI
|
1122001WL003967
|
00415
|
SBIN0005696
|
1200
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
97
|
GJ1122001_250124APB_FTO_198644
|
1122001000NRG24250120240070974
|
2139482062
|
25/01/2024
|
Sagar
|
Sagar
|
1122001WL004281
|
00415
|
SBIN0010950
|
850
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
GJ1122001_280623APB_FTO_78735
|
1122001000NRG24280620230043699
|
3284355859
|
28/06/2023
|
THAKOR PRABHATBHAI SHANABHAI
|
THAKOR PRABHATBHAI SHANABHAI
|
1122001WL001819
|
00089
|
CBIN0280526
|
1700
|
10/07/2023
|
Account closed
|
|
99
|
GJ1122001_040523APB_FTO_17653
|
1122001000NRG24030520230009430
|
1483091353
|
04/05/2023
|
SOLANKI MUNIBEN VINUBHAI
|
SOLANKI MUNIBEN VINUBHAI
|
1122001WL000634
|
00415
|
SBIN0005696
|
2040
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
GJ1122001_250124APB_FTO_198566
|
1122001000NRG24250120240070557
|
2142125135
|
25/01/2024
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL004271
|
00415
|
SBIN0005696
|
720
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
GJ1122001_140324APB_FTO_220818
|
1122001000NRG24140320240082359
|
3220443260
|
14/03/2024
|
Adhiyel Pushpaben Ramanbhai
|
Adhiyel Pushpaben Ramanbhai
|
1122001WL005251
|
00057
|
BARB0BGGBXX
|
400
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
GJ1122001_250124APB_FTO_198644
|
1122001000NRG24250120240070980
|
2139482017
|
25/01/2024
|
VAGHELA JYOTSANABEN
|
VAGHELA JYOTSANABEN
|
1122001WL004281
|
00089
|
CBIN0280526
|
850
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
103
|
GJ1122001_080224APB_FTO_204290
|
1122001000NRG24080220240073610
|
2142216256
|
08/02/2024
|
CHAUHAN KAMADABEN BHIKHABHAI
|
CHAUHAN KAMADABEN BHIKHABHAI
|
1122001WL004490
|
00468
|
UBIN0567060
|
2000
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
104
|
GJ1122001_140623APB_FTO_62082
|
1122001000NRG24140620230032957
|
2618822566
|
14/06/2023
|
PARMAR MADHUBEN UDESHING
|
PARMAR MADHUBEN UDESHING
|
1122001WL001537
|
00415
|
SBIN0005696
|
368
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
GJ1122001_150224APB_FTO_206994
|
1122001000NRG24150220240075553
|
2801241154
|
15/02/2024
|
THAKOR PRABHATBHAI SHANABHAI
|
THAKOR PRABHATBHAI SHANABHAI
|
1122001WL004680
|
00045
|
BARB0UMRETH
|
850
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
GJ1122001_221223APB_FTO_184064
|
1122001000NRG24221220230065199
|
0203244838
|
22/12/2023
|
Tadapada kanubhai jashubhai
|
Tadapada kanubhai jashubhai
|
1122001WL003970
|
00089
|
CBIN0280526
|
3840
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
GJ1122001_250124APB_FTO_198566
|
1122001000NRG24250120240070585
|
2142125051
|
25/01/2024
|
solanki madhuben kanubhai
|
solanki madhuben kanubhai
|
1122001WL004271
|
00057
|
BARB0BGGBXX
|
720
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
GJ1122001_280623APB_FTO_78735
|
1122001000NRG24280620230043736
|
3284355792
|
28/06/2023
|
thakor amratben govinbhai
|
thakor amratben govinbhai
|
1122001WL001819
|
00045
|
BARB0UMRETH
|
1530
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
GJ1122001_250124APB_FTO_198644
|
1122001000NRG24250120240070928
|
2139482039
|
25/01/2024
|
PARMAR KAMDABEN CHANDUBHAI
|
PARMAR KAMDABEN CHANDUBHAI
|
1122001WL004281
|
00415
|
SBIN0005696
|
850
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
GJ1122001_060324APB_FTO_216960
|
1122001000NRG24060320240080662
|
3102063910
|
06/03/2024
|
Tadapada kanubhai jashubhai
|
Tadapada kanubhai jashubhai
|
1122001WL005095
|
00089
|
CBIN0280526
|
3520
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
GJ1122001_081223APB_FTO_177248
|
1122001000NRG24081220230062772
|
8995729454
|
08/12/2023
|
thakor amratben govinbhai
|
thakor amratben govinbhai
|
1122001WL003832
|
00045
|
BARB0UMRETH
|
900
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
GJ1122001_180523APB_FTO_32350
|
1122001000NRG24170520230015919
|
1858072647
|
18/05/2023
|
PARMAR MADHUBEN UDESHING
|
PARMAR MADHUBEN UDESHING
|
1122001WL000953
|
00415
|
SBIN0005696
|
200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
GJ1122001_190523APB_FTO_34119
|
1122001000NRG24190520230016958
|
1858072069
|
19/05/2023
|
Rutvik
|
Rutvik
|
1122001WL001000
|
00468
|
UBIN0567060
|
180
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
GJ1122001_271023APB_FTO_163373
|
1122001000NRG24271020230059193
|
6991050321
|
27/10/2023
|
VAHIDABIBI FIROZMIYA MUGAL
|
VAHIDABIBI FIROZMIYA MUGAL
|
1122001WL003590
|
00415
|
SBIN0010950
|
480
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
GJ1122001_271023APB_FTO_163373
|
1122001000NRG24271020230059226
|
6991050325
|
27/10/2023
|
MUGAL JARINABIBI SIRAJMIYA
|
MUGAL JARINABIBI SIRAJMIYA
|
1122001WL003590
|
00089
|
CBIN0280526
|
800
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
116
|
GJ1122001_271023APB_FTO_163373
|
1122001000NRG24271020230059233
|
6991050304
|
27/10/2023
|
thakor amratben govinbhai
|
thakor amratben govinbhai
|
1122001WL003590
|
00045
|
BARB0UMRETH
|
800
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
GJ1122001_271023APB_FTO_163373
|
1122001000NRG24271020230059186
|
6991050329
|
27/10/2023
|
pujiben
|
pujiben
|
1122001WL003590
|
00045
|
BARB0ODEANA
|
800
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
118
|
GJ1122001_271023APB_FTO_163373
|
1122001000NRG24271020230059191
|
6991050311
|
27/10/2023
|
THAKOR CHANDUBHAI CHIMANBHAI
|
THAKOR CHANDUBHAI CHIMANBHAI
|
1122001WL003590
|
00089
|
CBIN0280526
|
800
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
119
|
GJ1122001_271023APB_FTO_163373
|
1122001000NRG24271020230059211
|
6991050306
|
27/10/2023
|
BHOI SARDABEN ASHABHAI
|
BHOI SARDABEN ASHABHAI
|
1122001WL003590
|
00048
|
BKID0002814
|
480
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
GJ1122001_060124APB_FTO_190745
|
1122001000NRG24050120240067206
|
1741465773
|
06/01/2024
|
Laxmiben
|
Laxmiben
|
1122001WL004042
|
00468
|
UBIN0567060
|
720
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
121
|
GJ1122001_060124APB_FTO_190745
|
1122001000NRG24050120240067210
|
1741465766
|
06/01/2024
|
MADHUBEN BHAGWANBHAI THAKOR
|
MADHUBEN BHAGWANBHAI THAKOR
|
1122001WL004042
|
00089
|
CBIN0280526
|
900
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
122
|
GJ1122001_060324APB_FTO_217026
|
1122001000NRG24060320240080893
|
3104668391
|
06/03/2024
|
SOLANKI NILESHKUMAR
|
SOLANKI NILESHKUMAR
|
1122001WL005107
|
00089
|
CBIN0280526
|
1036
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
123
|
GJ1122001_081223APB_FTO_177248
|
1122001000NRG24081220230062732
|
8995729458
|
08/12/2023
|
NITABEN
|
NITABEN
|
1122001WL003832
|
00089
|
CBIN0280526
|
900
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
GJ1122001_081223APB_FTO_177248
|
1122001000NRG24081220230062764
|
8995729463
|
08/12/2023
|
MUGAL JARINABIBI SIRAJMIYA
|
MUGAL JARINABIBI SIRAJMIYA
|
1122001WL003832
|
00089
|
CBIN0280526
|
180
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
125
|
GJ1122001_180523APB_FTO_32350
|
1122001000NRG24170520230015939
|
1858072666
|
18/05/2023
|
PARMAR ARVINDBHAI MANUBHAI
|
PARMAR ARVINDBHAI MANUBHAI
|
1122001WL000953
|
00415
|
SBIN0005696
|
400
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
GJ1122001_180523FTO_32613
|
1122001000NRG24180520230016505
|
1858008118
|
18/05/2023
|
VANKAR harshadbhai MAGANBHA i
|
VANKAR harshadbhai MAGANBHA i
|
1122001WL0000982
|
00032
|
UTIB0001401
|
825
|
25/05/2023
|
Account closed
|
|
127
|
GJ1122001_271023APB_FTO_163373
|
1122001000NRG24271020230059175
|
6991050349
|
27/10/2023
|
THAKOR KANUBHAI DHULABHAI
|
THAKOR KANUBHAI DHULABHAI
|
1122001WL003590
|
00468
|
UBIN0567060
|
800
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
GJ1122001_040523APB_FTO_17669
|
1122001000NRG24030520230009459
|
1482137318
|
04/05/2023
|
PARMAR MADHUBEN UDESHING
|
PARMAR MADHUBEN UDESHING
|
1122001WL000635
|
00415
|
SBIN0005696
|
1190
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
GJ1122001_150923APB_FTO_136549
|
1122001000NRG24130920230053668
|
5835711248
|
15/09/2023
|
THAKOR KANUBHAI DHULABHAI
|
THAKOR KANUBHAI DHULABHAI
|
1122001WL002889
|
00468
|
UBIN0567060
|
3810
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
GJ1122001_140623APB_FTO_62157
|
1122001000NRG24140620230033879
|
2620847002
|
14/06/2023
|
BETABBIBI RAJYUDIN MALEK
|
BETABBIBI RAJYUDIN MALEK
|
1122001WL001559
|
00468
|
UBIN0540536
|
360
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
GJ1122001_150224APB_FTO_207086
|
1122001000NRG24150220240076140
|
2801241511
|
15/02/2024
|
thakor kokilaben sabhaybhai
|
thakor kokilaben sabhaybhai
|
1122001WL004693
|
00048
|
BKID0002814
|
680
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
GJ1122001_151223APB_FTO_180774
|
1122001000NRG24151220230063410
|
0205565139
|
15/12/2023
|
PARMAR VIKRAMBHAI SANABHAI
|
PARMAR VIKRAMBHAI SANABHAI
|
1122001WL003882
|
00415
|
SBIN0005696
|
800
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
133
|
GJ1122001_220224APB_FTO_210037
|
1122001000NRG24220220240078245
|
2894099910
|
22/02/2024
|
Thakor lilaben sureshbhai
|
Thakor lilaben sureshbhai
|
1122001WL004843
|
00048
|
BKID0002814
|
1050
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
GJ1122001_291223APB_FTO_187786
|
1122001000NRG24291220230066278
|
0205528062
|
29/12/2023
|
THAKOR RAMABHAI NARANBHAI
|
THAKOR RAMABHAI NARANBHAI
|
1122001WL004004
|
00045
|
BARB0UMRETH
|
330
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
135
|
GJ1122001_151223APB_FTO_180774
|
1122001000NRG24151220230063424
|
0205565143
|
15/12/2023
|
PARMAR KADIBEN SANABHAI
|
PARMAR KADIBEN SANABHAI
|
1122001WL003882
|
00415
|
SBIN0005696
|
1200
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
136
|
GJ1122001_200423APB_FTO_6887
|
1122001000NRG24200420230002754
|
1399152420
|
20/04/2023
|
PARMAR MADHUBEN UDESHING
|
PARMAR MADHUBEN UDESHING
|
1122001WL000213
|
00415
|
SBIN0005696
|
1700
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
GJ1122001_271023APB_FTO_163311
|
1122001000NRG24271020230059012
|
6991050289
|
27/10/2023
|
thakor champaben gordhanbhai
|
thakor champaben gordhanbhai
|
1122001WL003584
|
00045
|
BARB0ODEANA
|
1080
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
138
|
GJ1122001_060124APB_FTO_190744
|
1122001000NRG24050120240067165
|
1741471251
|
06/01/2024
|
MINABEN ASHOKBHAI SO.PARMAR
|
MINABEN ASHOKBHAI SO.PARMAR
|
1122001WL004041
|
00415
|
SBIN0005696
|
200
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
139
|
GJ1122001_070623APB_FTO_53144
|
1122001000NRG24070620230027644
|
2463694069
|
07/06/2023
|
PARMAR MADHUBEN UDESHING
|
PARMAR MADHUBEN UDESHING
|
1122001WL001417
|
00415
|
SBIN0005696
|
184
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
GJ1122001_080224APB_FTO_204171
|
1122001000NRG24080220240073049
|
2142216056
|
08/02/2024
|
solanki madhuben kanubhai
|
solanki madhuben kanubhai
|
1122001WL004473
|
00057
|
BARB0BGGBXX
|
570
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
GJ1122001_151223APB_FTO_180764
|
1122001000NRG24151220230063282
|
0203481767
|
15/12/2023
|
THAKOR CHANDUBHAI CHIMANBHAI
|
THAKOR CHANDUBHAI CHIMANBHAI
|
1122001WL003878
|
00089
|
CBIN0280526
|
680
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
142
|
GJ1122001_250124APB_FTO_198590
|
1122001000NRG24250120240070813
|
2142121118
|
25/01/2024
|
PARMAR KAPILABEN RAJESHKUMAR
|
PARMAR KAPILABEN RAJESHKUMAR
|
1122001WL004277
|
00089
|
CBIN0280539
|
640
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
GJ1122001_291223APB_FTO_187786
|
1122001000NRG24291220230066279
|
0205528018
|
29/12/2023
|
BHOI SARDABEN ASHABHAI
|
BHOI SARDABEN ASHABHAI
|
1122001WL004004
|
00048
|
BKID0002814
|
990
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
GJ1122001_040523APB_FTO_17669
|
1122001000NRG24030520230009521
|
1482137439
|
04/05/2023
|
PARMAR ARVINDBHAI MANUBHAI
|
PARMAR ARVINDBHAI MANUBHAI
|
1122001WL000635
|
00415
|
SBIN0005696
|
170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
GJ1122001_060124APB_FTO_190744
|
1122001000NRG24050120240067190
|
1741471289
|
06/01/2024
|
SITABEN DINESHBHAI PARMAR
|
SITABEN DINESHBHAI PARMAR
|
1122001WL004041
|
00415
|
SBIN0005696
|
1200
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
146
|
GJ1122001_080224APB_FTO_204201
|
1122001000NRG24080220240073205
|
2142215843
|
08/02/2024
|
thakor champaben gordhanbhai
|
thakor champaben gordhanbhai
|
1122001WL004475
|
00045
|
BARB0ODEANA
|
330
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
147
|
GJ1122001_150224APB_FTO_207084
|
1122001000NRG24150220240076110
|
2801241428
|
15/02/2024
|
SODHAPARMAR REKHABEN VINUBHAI
|
SODHAPARMAR REKHABEN VINUBHAI
|
1122001WL004692
|
00415
|
SBIN0005696
|
925
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
148
|
GJ1122001_151223APB_FTO_180764
|
1122001000NRG24151220230063330
|
0203481791
|
15/12/2023
|
THAKOR SAVITABEN SURESHBHAI
|
THAKOR SAVITABEN SURESHBHAI
|
1122001WL003878
|
00089
|
CBIN0280526
|
680
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
GJ1122001_210623APB_FTO_69515
|
1122001000NRG24210620230038596
|
2867919034
|
21/06/2023
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
1122001WL001668
|
00415
|
SBIN0005696
|
736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
GJ1122001_220224APB_FTO_210037
|
1122001000NRG24220220240078243
|
2894099906
|
22/02/2024
|
thakor kokilaben sabhaybhai
|
thakor kokilaben sabhaybhai
|
1122001WL004843
|
00048
|
BKID0002814
|
350
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
GJ1122001_250124APB_FTO_198590
|
1122001000NRG24250120240070796
|
2142121119
|
25/01/2024
|
Chauhan Varsha Ben jitendrasinh
|
Chauhan Varsha Ben jitendrasinh
|
1122001WL004277
|
00089
|
CBIN0280539
|
800
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
152
|
GJ1122001_060124APB_FTO_190744
|
1122001000NRG24050120240067166
|
1741471231
|
06/01/2024
|
PARVATIBEN KIRANBHAI GOHEL
|
PARVATIBEN KIRANBHAI GOHEL
|
1122001WL004041
|
00048
|
BKID0002917
|
1200
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
153
|
GJ1122001_070623APB_FTO_53144
|
1122001000NRG24070620230027642
|
2463694068
|
07/06/2023
|
PARMAR MADHUBEN UDESHING
|
PARMAR MADHUBEN UDESHING
|
1122001WL001417
|
00415
|
SBIN0005696
|
368
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
GJ1122001_140623APB_FTO_62157
|
1122001000NRG24140620230033875
|
2620847001
|
14/06/2023
|
BETABBIBI RAJYUDIN MALEK
|
BETABBIBI RAJYUDIN MALEK
|
1122001WL001559
|
00468
|
UBIN0540536
|
360
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
GJ1122001_140623APB_FTO_62157
|
1122001000NRG24140620230033877
|
2620847000
|
14/06/2023
|
BETABBIBI RAJYUDIN MALEK
|
BETABBIBI RAJYUDIN MALEK
|
1122001WL001559
|
00468
|
UBIN0540536
|
360
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
GJ1122001_150224APB_FTO_207084
|
1122001000NRG24150220240076114
|
2801241375
|
15/02/2024
|
PARMAR KADIBEN SANABHAI
|
PARMAR KADIBEN SANABHAI
|
1122001WL004692
|
00415
|
SBIN0005696
|
1110
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
157
|
GJ1122001_150224APB_FTO_207086
|
1122001000NRG24150220240076142
|
2801241515
|
15/02/2024
|
Thakor lilaben sureshbhai
|
Thakor lilaben sureshbhai
|
1122001WL004693
|
00048
|
BKID0002814
|
850
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
158
|
GJ1122001_151223APB_FTO_180764
|
1122001000NRG24151220230063294
|
0203481799
|
15/12/2023
|
THAKOR SARDABEN RAIJIBHAI
|
THAKOR SARDABEN RAIJIBHAI
|
1122001WL003878
|
00468
|
UBIN0567060
|
340
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
159
|
GJ1122001_151223APB_FTO_180764
|
1122001000NRG24151220230063297
|
0203481764
|
15/12/2023
|
BHOI SARDABEN ASHABHAI
|
BHOI SARDABEN ASHABHAI
|
1122001WL003878
|
00048
|
BKID0002814
|
680
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
160
|
GJ1122001_060324APB_FTO_216930
|
1122001000NRG24060320240080928
|
3103626635
|
06/03/2024
|
CHAUHAN KAMADABEN BHIKHABHAI
|
CHAUHAN KAMADABEN BHIKHABHAI
|
1122001WL005108
|
00468
|
UBIN0567060
|
1000
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
161
|
GJ1122001_070623APB_FTO_53072
|
1122001000NRG24070620230027560
|
2463692877
|
07/06/2023
|
BETABBIBI RAJYUDIN MALEK
|
BETABBIBI RAJYUDIN MALEK
|
1122001WL001416
|
00468
|
UBIN0540536
|
360
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
GJ1122001_070623APB_FTO_53072
|
1122001000NRG24070620230027562
|
2463692876
|
07/06/2023
|
BETABBIBI RAJYUDIN MALEK
|
BETABBIBI RAJYUDIN MALEK
|
1122001WL001416
|
00468
|
UBIN0540536
|
360
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
GJ1122001_140324APB_FTO_220807
|
1122001000NRG24130320240082001
|
3220441733
|
14/03/2024
|
CHAUHAN KAMADABEN BHIKHABHAI
|
CHAUHAN KAMADABEN BHIKHABHAI
|
1122001WL005232
|
00468
|
UBIN0567060
|
1140
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
164
|
GJ1122001_080224APB_FTO_204268
|
1122001000NRG24080220240073943
|
2142216014
|
08/02/2024
|
Kanjibhai dhurabhai
|
Kanjibhai dhurabhai
|
1122001WL004495
|
00089
|
CBIN0280523
|
170
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
165
|
GJ1122001_080224APB_FTO_204268
|
1122001000NRG24080220240073975
|
2142215997
|
08/02/2024
|
CHAUHAN Sangitaben MAHESHBHAI
|
CHAUHAN Sangitaben MAHESHBHAI
|
1122001WL004495
|
00089
|
CBIN0280523
|
170
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
166
|
GJ1122001_210623APB_FTO_69450
|
1122001000NRG24210620230038454
|
2861254533
|
21/06/2023
|
PARMAR MADHUBEN UDESHING
|
PARMAR MADHUBEN UDESHING
|
1122001WL001667
|
00415
|
SBIN0005696
|
540
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
GJ1122001_211023APB_FTO_159250
|
1122001000NRG24211020230057351
|
6990980631
|
21/10/2023
|
thakor champaben gordhanbhai
|
thakor champaben gordhanbhai
|
1122001WL003390
|
00045
|
BARB0ODEANA
|
900
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
168
|
GJ1122001_030623APB_FTO_49439
|
1122001000NRG24030620230025051
|
2337609265
|
03/06/2023
|
SOLANKI FATABHAI BHALABHAI
|
SOLANKI FATABHAI BHALABHAI
|
1122001WL001335
|
00057
|
BARB0BGGBXX
|
2016
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
GJ1122001_060324APB_FTO_216939
|
1122001000NRG24060320240080752
|
3103630946
|
06/03/2024
|
thakor kokilaben sabhaybhai
|
thakor kokilaben sabhaybhai
|
1122001WL005100
|
00048
|
BKID0002814
|
170
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
GJ1122001_140623APB_FTO_62237
|
1122001000NRG24140620230035009
|
2620839695
|
14/06/2023
|
CHAUHAN DARIYABEN LAXMANSINH
|
CHAUHAN DARIYABEN LAXMANSINH
|
1122001WL001571
|
00089
|
CBIN0280539
|
180
|
17/06/2023
|
A/c Blocked or Frozen
|
|
171
|
GJ1122001_190523FTO_34256
|
1122001000NRG24180520230016742
|
1858007896
|
19/05/2023
|
ROHIT KOKILABEN PRAMODBHAI
|
ROHIT KOKILABEN PRAMODBHAI
|
1122001WL000992
|
00415
|
SBIN0005696
|
978
|
25/05/2023
|
Account closed
|
|
172
|
GJ1122001_211023APB_FTO_159250
|
1122001000NRG24211020230057365
|
6990980638
|
21/10/2023
|
THAKOR RADHABEN ARJUNBHAI
|
THAKOR RADHABEN ARJUNBHAI
|
1122001WL003390
|
00089
|
CBIN0280526
|
1080
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
173
|
GJ1122001_030623APB_FTO_49439
|
1122001000NRG24030620230024997
|
2337609351
|
03/06/2023
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL001335
|
00415
|
SBIN0005696
|
504
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
GJ1122001_140623APB_FTO_62237
|
1122001000NRG24140620230035010
|
2620839696
|
14/06/2023
|
CHAUHAN DARIYABEN LAXMANSINH
|
CHAUHAN DARIYABEN LAXMANSINH
|
1122001WL001571
|
00089
|
CBIN0280539
|
360
|
17/06/2023
|
A/c Blocked or Frozen
|
|
175
|
GJ1122001_150623APB_FTO_63302
|
1122001000NRG24150620230036208
|
2664685444
|
15/06/2023
|
THAKOR SAVITABEN SURESHBHAI
|
THAKOR SAVITABEN SURESHBHAI
|
1122001WL001595
|
00089
|
CBIN0280526
|
180
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
GJ1122001_030623APB_FTO_49439
|
1122001000NRG24030620230025087
|
2337609331
|
03/06/2023
|
SOLANKI MUNIBEN VINUBHAI
|
SOLANKI MUNIBEN VINUBHAI
|
1122001WL001335
|
00415
|
SBIN0005696
|
1848
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
GJ1122001_120923APB_FTO_135112
|
1122001000NRG24120920230053569
|
5834709970
|
12/09/2023
|
mohanbhai fakirbhai
|
mohanbhai fakirbhai
|
1122001WL002866
|
00045
|
BARB0ODEANA
|
3585
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
178
|
GJ1122001_150623APB_FTO_62797
|
1122001000NRG24140620230034840
|
2659999799
|
15/06/2023
|
PARMAR LILABEN DINESHBHAI
|
PARMAR LILABEN DINESHBHAI
|
1122001WL001568
|
00415
|
SBIN0005696
|
2500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
GJ1122001_190423APB_FTO_5547
|
1122001000NRG24180420230001338
|
1399156788
|
19/04/2023
|
MALEK SALIMMIYA MAYUDDINMIYA
|
MALEK SALIMMIYA MAYUDDINMIYA
|
1122001WL000122
|
00468
|
UBIN0540536
|
1980
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
GJ1122001_031123APB_FTO_165328
|
1122001000NRG24021120230060167
|
7363773876
|
03/11/2023
|
thakor champaben gordhanbhai
|
thakor champaben gordhanbhai
|
1122001WL003627
|
00045
|
BARB0ODEANA
|
1020
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
181
|
GJ1122001_031123APB_FTO_165328
|
1122001000NRG24021120230060173
|
7363773870
|
03/11/2023
|
Thakor lilaben sureshbhai
|
Thakor lilaben sureshbhai
|
1122001WL003627
|
00048
|
BKID0002814
|
680
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
182
|
GJ1122001_060324APB_FTO_216939
|
1122001000NRG24060320240080750
|
3103630961
|
06/03/2024
|
Thakor bharatbhai bhagubhai
|
Thakor bharatbhai bhagubhai
|
1122001WL005100
|
00045
|
BARB0RASNOL
|
170
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
183
|
GJ1122001_030224APB_FTO_202062
|
1122001000NRG24030220240072134
|
2151498199
|
03/02/2024
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL004392
|
00415
|
SBIN0005696
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
GJ1122001_060124APB_FTO_190770
|
1122001000NRG24060120240067393
|
1741466480
|
06/01/2024
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
1122001WL004053
|
00415
|
SBIN0005696
|
570
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
GJ1122001_060124APB_FTO_190770
|
1122001000NRG24060120240067430
|
1741466523
|
06/01/2024
|
PARMAR GANGABEN SAMBHUBHAI
|
PARMAR GANGABEN SAMBHUBHAI
|
1122001WL004053
|
00048
|
BKID0002917
|
570
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
186
|
GJ1122001_190124APB_FTO_196098
|
1122001000NRG24190120240069046
|
2129182180
|
19/01/2024
|
Adhiyel Pushpaben Ramanbhai
|
Adhiyel Pushpaben Ramanbhai
|
1122001WL004153
|
00057
|
BARB0BGGBXX
|
1080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
GJ1122001_060124APB_FTO_190770
|
1122001000NRG24060120240067423
|
1741466582
|
06/01/2024
|
SODHAPARMAR SONALBEN RAMESHBHAI
|
SODHAPARMAR SONALBEN RAMESHBHAI
|
1122001WL004053
|
00468
|
UBIN0567060
|
380
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
188
|
GJ1122001_070623APB_FTO_52879
|
1122001000NRG24060620230027142
|
2463683635
|
07/06/2023
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL001401
|
00415
|
SBIN0005696
|
400
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
GJ1122001_140324APB_FTO_220811
|
1122001000NRG24130320240081868
|
3220441238
|
14/03/2024
|
ROHIT BHAVANABEN DHIRUBHAI
|
ROHIT BHAVANABEN DHIRUBHAI
|
1122001WL005228
|
00089
|
CBIN0280539
|
900
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
190
|
GJ1122001_150224APB_FTO_207081
|
1122001000NRG24150220240075928
|
2801241307
|
15/02/2024
|
Sagar
|
Sagar
|
1122001WL004690
|
00415
|
SBIN0010950
|
330
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
191
|
GJ1122001_280324APB_FTO_227164
|
1122001000NRG24280320240083836
|
3220432278
|
28/03/2024
|
THAKOR SARDABEN RAIJIBHAI
|
THAKOR SARDABEN RAIJIBHAI
|
1122001WL005512
|
00468
|
UBIN0567060
|
960
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
192
|
GJ1122001_030623APB_FTO_49982
|
1122001000NRG24030620230025243
|
2341969447
|
03/06/2023
|
PARMAR ARVINDBHAI MANUBHAI
|
PARMAR ARVINDBHAI MANUBHAI
|
1122001WL001352
|
00415
|
SBIN0005696
|
200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
GJ1122001_060124APB_FTO_190770
|
1122001000NRG24060120240067434
|
1741466580
|
06/01/2024
|
Chauhan Lilaben Budhabhai
|
Chauhan Lilaben Budhabhai
|
1122001WL004053
|
00415
|
SBIN0005696
|
570
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
194
|
GJ1122001_060124APB_FTO_190770
|
1122001000NRG24060120240067511
|
1741466574
|
06/01/2024
|
SODHAPARMAR REKHABEN VINUBHAI
|
SODHAPARMAR REKHABEN VINUBHAI
|
1122001WL004053
|
00415
|
SBIN0005696
|
380
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
195
|
GJ1122001_080224APB_FTO_204280
|
1122001000NRG24080220240073716
|
2151024750
|
08/02/2024
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL004492
|
00415
|
SBIN0005696
|
1110
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
GJ1122001_080224APB_FTO_204280
|
1122001000NRG24080220240073798
|
2151024875
|
08/02/2024
|
LAXMIBEN AMARSHIH PARMAR
|
LAXMIBEN AMARSHIH PARMAR
|
1122001WL004492
|
00415
|
SBIN0005696
|
185
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
197
|
GJ1122001_080224APB_FTO_204280
|
1122001000NRG24080220240073832
|
2151024794
|
08/02/2024
|
CHAUHAN KAMLABEN GANPATBHAI
|
CHAUHAN KAMLABEN GANPATBHAI
|
1122001WL004492
|
00415
|
SBIN0001412
|
370
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
198
|
GJ1122001_150224APB_FTO_207081
|
1122001000NRG24150220240075922
|
2801241302
|
15/02/2024
|
TADPADA MUKESHBHAI VITTHALBHAI
|
TADPADA MUKESHBHAI VITTHALBHAI
|
1122001WL004690
|
00415
|
SBIN0005696
|
495
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
GJ1122001_280324APB_FTO_227164
|
1122001000NRG24280320240083807
|
3220432274
|
28/03/2024
|
THAKOR KANUBHAI DHULABHAI
|
THAKOR KANUBHAI DHULABHAI
|
1122001WL005512
|
00468
|
UBIN0567060
|
1120
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
GJ1122001_030224APB_FTO_202062
|
1122001000NRG24030220240072139
|
2151498150
|
03/02/2024
|
solanki madhuben kanubhai
|
solanki madhuben kanubhai
|
1122001WL004392
|
00057
|
BARB0BGGBXX
|
1000
|
25/03/2024
|
A/c Blocked or Frozen
|
|
201
|
GJ1122001_250124APB_FTO_198644
|
1122001000NRG24250120240070969
|
2139482050
|
25/01/2024
|
TADPADA MUKESHBHAI VITTHALBHAI
|
TADPADA MUKESHBHAI VITTHALBHAI
|
1122001WL004281
|
00415
|
SBIN0005696
|
850
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
GJ1122001_080224APB_FTO_204271
|
1122001000NRG24080220240073848
|
2145564561
|
08/02/2024
|
faridabibi
|
faridabibi
|
1122001WL004494
|
00045
|
BARB0SUNDAL
|
1120
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
203
|
GJ1122001_100324APB_FTO_219116
|
1122001000NRG24100320240081537
|
3105807992
|
10/03/2024
|
SOLANKI NILESHKUMAR
|
SOLANKI NILESHKUMAR
|
1122001WL005160
|
00089
|
CBIN0280526
|
1036
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
204
|
GJ1122001_150224APB_FTO_207008
|
1122001000NRG24150220240075803
|
2894161020
|
15/02/2024
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL004687
|
00415
|
SBIN0005696
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
GJ1122001_150623APB_FTO_62794
|
1122001000NRG24150620230035892
|
2659999746
|
15/06/2023
|
SOLANKI MUNIBEN VINUBHAI
|
SOLANKI MUNIBEN VINUBHAI
|
1122001WL001588
|
00415
|
SBIN0005696
|
768
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
GJ1122001_290224APB_FTO_213174
|
1122001000NRG24280220240079629
|
2897429906
|
29/02/2024
|
Chauhan Savitaben Rangitsinh
|
Chauhan Savitaben Rangitsinh
|
1122001WL004962
|
00089
|
CBIN0280539
|
850
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
207
|
GJ1122001_251023APB_FTO_161447
|
1122001000NRG24251020230057955
|
6989311018
|
25/10/2023
|
SOLANKI RAMILABEN MAHESHKUMAR
|
SOLANKI RAMILABEN MAHESHKUMAR
|
1122001WL003467
|
00045
|
BARB0DAKORX
|
3500
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
GJ1122001_271023APB_FTO_163373
|
1122001000NRG24271020230059210
|
6991050358
|
27/10/2023
|
THAKOR RAMABHAI NARANBHAI
|
THAKOR RAMABHAI NARANBHAI
|
1122001WL003590
|
00045
|
BARB0UMRETH
|
800
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
209
|
GJ1122001_150224APB_FTO_207084
|
1122001000NRG24150220240076090
|
2801241385
|
15/02/2024
|
PARVATIBEN KIRANBHAI GOHEL
|
PARVATIBEN KIRANBHAI GOHEL
|
1122001WL004692
|
00048
|
BKID0002917
|
740
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
210
|
GJ1122001_200423APB_FTO_6887
|
1122001000NRG24200420230002809
|
1399152485
|
20/04/2023
|
PARMAR ARVINDBHAI MANUBHAI
|
PARMAR ARVINDBHAI MANUBHAI
|
1122001WL000213
|
00415
|
SBIN0005696
|
1360
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
GJ1122001_050523APB_FTO_19122
|
1122001000NRG24040520230010765
|
1482134172
|
05/05/2023
|
THAKOR SAVITABEN SURESHBHAI
|
THAKOR SAVITABEN SURESHBHAI
|
1122001WL000678
|
00089
|
CBIN0280526
|
1600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
GJ1122001_070623APB_FTO_53072
|
1122001000NRG24070620230027564
|
2463692878
|
07/06/2023
|
BETABBIBI RAJYUDIN MALEK
|
BETABBIBI RAJYUDIN MALEK
|
1122001WL001416
|
00468
|
UBIN0540536
|
360
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
GJ1122001_080224APB_FTO_204171
|
1122001000NRG24080220240073043
|
2142216042
|
08/02/2024
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL004473
|
00415
|
SBIN0005696
|
760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
GJ1122001_080224APB_FTO_204171
|
1122001000NRG24080220240073048
|
2142216053
|
08/02/2024
|
Solanki Navdipbhai Kantibhai
|
Solanki Navdipbhai Kantibhai
|
1122001WL004473
|
00057
|
BARB0BGGBXX
|
190
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
215
|
GJ1122001_150923APB_FTO_136549
|
1122001000NRG24130920230053675
|
5835711251
|
15/09/2023
|
THAKOR RAMABHAI NARANBHAI
|
THAKOR RAMABHAI NARANBHAI
|
1122001WL002889
|
00045
|
BARB0UMRETH
|
3810
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
216
|
GJ1122001_150224APB_FTO_207084
|
1122001000NRG24150220240076030
|
2801241434
|
15/02/2024
|
SODHAPARMAR DAXABEN RAMESHBHAI
|
SODHAPARMAR DAXABEN RAMESHBHAI
|
1122001WL004692
|
00415
|
SBIN0005696
|
185
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
217
|
GJ1122001_150224APB_FTO_207084
|
1122001000NRG24150220240076085
|
2801241343
|
15/02/2024
|
RAISANGBHAI BALUBHAI CHAUHAN
|
RAISANGBHAI BALUBHAI CHAUHAN
|
1122001WL004692
|
00415
|
SBIN0005696
|
925
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
218
|
GJ1122001_151223APB_FTO_180764
|
1122001000NRG24151220230063267
|
0203481798
|
15/12/2023
|
THAKOR KANUBHAI DHULABHAI
|
THAKOR KANUBHAI DHULABHAI
|
1122001WL003878
|
00468
|
UBIN0567060
|
510
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
GJ1122001_220224APB_FTO_210034
|
1122001000NRG24220220240078232
|
2894098704
|
22/02/2024
|
Dariyaben Maganbhai Thakor
|
Dariyaben Maganbhai Thakor
|
1122001WL004842
|
00045
|
BARB0ODEANA
|
480
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
220
|
GJ1122001_290224APB_FTO_213182
|
1122001000NRG24280220240079707
|
2897850963
|
29/02/2024
|
CHAUHAN KAMADABEN BHIKHABHAI
|
CHAUHAN KAMADABEN BHIKHABHAI
|
1122001WL004964
|
00468
|
UBIN0567060
|
800
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
221
|
GJ1122001_291223APB_FTO_187786
|
1122001000NRG24291220230066244
|
0205528039
|
29/12/2023
|
THAKOR KANUBHAI DHULABHAI
|
THAKOR KANUBHAI DHULABHAI
|
1122001WL004004
|
00468
|
UBIN0567060
|
825
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
GJ1122001_291223APB_FTO_187786
|
1122001000NRG24291220230066275
|
0205528047
|
29/12/2023
|
THAKOR SARDABEN RAIJIBHAI
|
THAKOR SARDABEN RAIJIBHAI
|
1122001WL004004
|
00468
|
UBIN0567060
|
330
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
223
|
GJ1122001_040523FTO_18890
|
1122001000NRG24040520230010865
|
1480419557
|
04/05/2023
|
VANKAR harshadbhai MAGANBHA i
|
VANKAR harshadbhai MAGANBHA i
|
1122001WL000681
|
00032
|
UTIB0002639
|
825
|
12/05/2023
|
Account closed
|
|
224
|
GJ1122001_060124APB_FTO_190744
|
1122001000NRG24050120240067124
|
1741471315
|
06/01/2024
|
Hetalben Girishbhai Parmar
|
Hetalben Girishbhai Parmar
|
1122001WL004041
|
00468
|
UBIN0567060
|
1200
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
225
|
GJ1122001_080224APB_FTO_204201
|
1122001000NRG24080220240073208
|
2142215850
|
08/02/2024
|
thakor kokilaben sabhaybhai
|
thakor kokilaben sabhaybhai
|
1122001WL004475
|
00048
|
BKID0002814
|
660
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
GJ1122001_151223APB_FTO_180764
|
1122001000NRG24151220230063311
|
0203481776
|
15/12/2023
|
MUGAL JARINABIBI SIRAJMIYA
|
MUGAL JARINABIBI SIRAJMIYA
|
1122001WL003878
|
00089
|
CBIN0280526
|
680
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
227
|
GJ1122001_030224APB_FTO_202078
|
1122001000NRG24030220240072313
|
2151499012
|
03/02/2024
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL004399
|
00415
|
SBIN0005696
|
900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
GJ1122001_090224APB_FTO_204672
|
1122001000NRG24090220240074061
|
2151025131
|
09/02/2024
|
Tadapada kanubhai jashubhai
|
Tadapada kanubhai jashubhai
|
1122001WL004497
|
00089
|
CBIN0280526
|
960
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
229
|
GJ1122001_140623APB_FTO_62171
|
1122001000NRG24140620230033916
|
2620844410
|
14/06/2023
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
1122001WL001560
|
00415
|
SBIN0005696
|
184
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
GJ1122001_251023APB_FTO_161455
|
1122001000NRG24251020230058182
|
6989303354
|
25/10/2023
|
nanjibhai
|
nanjibhai
|
1122001WL003511
|
00089
|
CBIN0280526
|
3346
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
231
|
GJ1122001_030224APB_FTO_202078
|
1122001000NRG24030220240072382
|
2151499105
|
03/02/2024
|
Chauhan Sarojben Natvarbhai
|
Chauhan Sarojben Natvarbhai
|
1122001WL004399
|
00415
|
SBIN0005696
|
540
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
232
|
GJ1122001_120124APB_FTO_193830
|
1122001000NRG24100120240068060
|
1899497296
|
12/01/2024
|
PARMAR LILABEN UDABHAI
|
PARMAR LILABEN UDABHAI
|
1122001WL004092
|
00415
|
SBIN0005696
|
600
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
233
|
GJ1122001_220224APB_FTO_209985
|
1122001000NRG24220220240077755
|
2894107055
|
22/02/2024
|
Ravad maheshbhai kanubhai
|
Ravad maheshbhai kanubhai
|
1122001WL004827
|
00415
|
SBIN0005696
|
1000
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
234
|
GJ1122001_250124APB_FTO_198573
|
1122001000NRG24250120240070698
|
2139469976
|
25/01/2024
|
PARMAR MANJULABEM MOHANBHAI
|
PARMAR MANJULABEM MOHANBHAI
|
1122001WL004272
|
00048
|
BKID0002814
|
700
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
GJ1122001_250124APB_FTO_198605
|
1122001000NRG24250120240070991
|
2142125206
|
25/01/2024
|
Kiranbhai Rajeshbhai
|
Kiranbhai Rajeshbhai
|
1122001WL004283
|
00089
|
CBIN0280526
|
2290
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
236
|
GJ1122001_120124APB_FTO_193830
|
1122001000NRG24100120240068040
|
1899497415
|
12/01/2024
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
1122001WL004092
|
00415
|
SBIN0005696
|
600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
GJ1122001_120124APB_FTO_193830
|
1122001000NRG24100120240068070
|
1899497385
|
12/01/2024
|
PARMAR DAXABEN NARVATBHAI
|
PARMAR DAXABEN NARVATBHAI
|
1122001WL004092
|
00048
|
BKID0002917
|
600
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
238
|
GJ1122001_120124APB_FTO_193830
|
1122001000NRG24100120240068072
|
1899497381
|
12/01/2024
|
SODHAPARMAR SONALBEN RAMESHBHAI
|
SODHAPARMAR SONALBEN RAMESHBHAI
|
1122001WL004092
|
00468
|
UBIN0567060
|
600
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
239
|
GJ1122001_220224APB_FTO_210017
|
1122001000NRG24220220240078113
|
2894109971
|
22/02/2024
|
CHAUHAN KAMADABEN BHIKHABHAI
|
CHAUHAN KAMADABEN BHIKHABHAI
|
1122001WL004835
|
00468
|
UBIN0567060
|
1200
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
240
|
GJ1122001_031123APB_FTO_165344
|
1122001000NRG24021120230060384
|
7363785604
|
03/11/2023
|
PARMAR KADIBEN SANABHAI
|
PARMAR KADIBEN SANABHAI
|
1122001WL003633
|
00415
|
SBIN0005696
|
1200
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
241
|
GJ1122001_031123APB_FTO_165368
|
1122001000NRG24021120230060550
|
7367001485
|
03/11/2023
|
Adhiyel Pushpaben Ramanbhai
|
Adhiyel Pushpaben Ramanbhai
|
1122001WL003639
|
00057
|
BARB0BGGBXX
|
1140
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
GJ1122001_201023APB_FTO_158906
|
1122001000NRG24201020230057299
|
6990908143
|
20/10/2023
|
Adhiyel Pushpaben Ramanbhai
|
Adhiyel Pushpaben Ramanbhai
|
1122001WL003383
|
00057
|
BARB0BGGBXX
|
1140
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
GJ1122001_251023APB_FTO_161455
|
1122001000NRG24251020230058183
|
6989303355
|
25/10/2023
|
mohanbhai fakirbhai
|
mohanbhai fakirbhai
|
1122001WL003511
|
00045
|
BARB0ODEANA
|
3346
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
244
|
GJ1122001_030623APB_FTO_50012
|
1122001000NRG24030620230025374
|
2342982103
|
03/06/2023
|
THAKOR SAVITABEN SURESHBHAI
|
THAKOR SAVITABEN SURESHBHAI
|
1122001WL001354
|
00089
|
CBIN0280526
|
1700
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
GJ1122001_060324APB_FTO_216939
|
1122001000NRG24060320240080744
|
3103630952
|
06/03/2024
|
thakor champaben gordhanbhai
|
thakor champaben gordhanbhai
|
1122001WL005100
|
00045
|
BARB0ODEANA
|
850
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
246
|
GJ1122001_120923APB_FTO_135112
|
1122001000NRG24120920230053568
|
5834709969
|
12/09/2023
|
nanjibhai
|
nanjibhai
|
1122001WL002866
|
00089
|
CBIN0280526
|
3585
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
247
|
GJ1122001_140623APB_FTO_62237
|
1122001000NRG24140620230035008
|
2620839694
|
14/06/2023
|
CHAUHAN DARIYABEN LAXMANSINH
|
CHAUHAN DARIYABEN LAXMANSINH
|
1122001WL001571
|
00089
|
CBIN0280539
|
180
|
17/06/2023
|
A/c Blocked or Frozen
|
|
248
|
GJ1122001_150623APB_FTO_63302
|
1122001000NRG24150620230036173
|
2664685457
|
15/06/2023
|
Rutvik
|
Rutvik
|
1122001WL001595
|
00468
|
UBIN0567060
|
2160
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
GJ1122001_211023APB_FTO_159250
|
1122001000NRG24211020230057362
|
6990980623
|
21/10/2023
|
thakor kokilaben sabhaybhai
|
thakor kokilaben sabhaybhai
|
1122001WL003390
|
00048
|
BKID0002814
|
900
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
GJ1122001_271023APB_FTO_163460
|
1122001000NRG24271020230059470
|
6991060704
|
27/10/2023
|
vaghri kamaraben punambhai
|
vaghri kamaraben punambhai
|
1122001WL003601
|
00553
|
INDB0000639
|
1360
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
251
|
GJ1122001_291223APB_FTO_187763
|
1122001000NRG24291220230066115
|
0205527108
|
29/12/2023
|
Kanjibhai dhurabhai
|
Kanjibhai dhurabhai
|
1122001WL004001
|
00089
|
CBIN0280523
|
700
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
252
|
GJ1122001_220224APB_FTO_210037
|
1122001000NRG24220220240078234
|
2894099918
|
22/02/2024
|
thakor champaben gordhanbhai
|
thakor champaben gordhanbhai
|
1122001WL004843
|
00045
|
BARB0ODEANA
|
875
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
253
|
GJ1122001_030623APB_FTO_49424
|
1122001000NRG24030620230024906
|
2342731263
|
03/06/2023
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL001334
|
00415
|
SBIN0005696
|
2200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
GJ1122001_060124APB_FTO_190770
|
1122001000NRG24060120240067459
|
1741466588
|
06/01/2024
|
PARMAR VIKRAMBHAI SANABHAI
|
PARMAR VIKRAMBHAI SANABHAI
|
1122001WL004053
|
00415
|
SBIN0005696
|
570
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
255
|
GJ1122001_070623APB_FTO_52879
|
1122001000NRG24060620230027141
|
2463683634
|
07/06/2023
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL001401
|
00415
|
SBIN0005696
|
400
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
GJ1122001_280623APB_FTO_78626
|
1122001000NRG24280620230042938
|
3283194878
|
28/06/2023
|
PARMAR MADHUBEN UDESHING
|
PARMAR MADHUBEN UDESHING
|
1122001WL001804
|
00415
|
SBIN0005696
|
540
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
GJ1122001_010423APB_FTO_547
|
1122001000NRG23310320230084573
|
1877596850
|
01/04/2023
|
MALEK SALIMMIYA MAYUDDINMIYA
|
MALEK SALIMMIYA MAYUDDINMIYA
|
1122001WL005073
|
00468
|
UBIN0540536
|
825
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
GJ1122001_060124APB_FTO_190770
|
1122001000NRG24060120240067402
|
1741466594
|
06/01/2024
|
SODHAPARMAR GITABEN CHANDUBHAI
|
SODHAPARMAR GITABEN CHANDUBHAI
|
1122001WL004053
|
00415
|
SBIN0005696
|
570
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
259
|
GJ1122001_070623APB_FTO_52879
|
1122001000NRG24060620230027143
|
2463683636
|
07/06/2023
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL001401
|
00415
|
SBIN0005696
|
400
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
GJ1122001_080224APB_FTO_204280
|
1122001000NRG24080220240073787
|
2151024866
|
08/02/2024
|
Chauhan Bhavanaben Vijaybhai
|
Chauhan Bhavanaben Vijaybhai
|
1122001WL004492
|
00415
|
SBIN0005696
|
185
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
261
|
GJ1122001_080224APB_FTO_204280
|
1122001000NRG24080220240073815
|
2151024734
|
08/02/2024
|
Chauhan Sarojben Natvarbhai
|
Chauhan Sarojben Natvarbhai
|
1122001WL004492
|
00415
|
SBIN0005696
|
740
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
262
|
GJ1122001_080224APB_FTO_204280
|
1122001000NRG24080220240073818
|
2151024793
|
08/02/2024
|
Chauhan Sarojben Ranjitbhai
|
Chauhan Sarojben Ranjitbhai
|
1122001WL004492
|
00415
|
SBIN0005696
|
740
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
263
|
GJ1122001_150224APB_FTO_207081
|
1122001000NRG24150220240075873
|
2801241270
|
15/02/2024
|
PARMAR KAMDABEN CHANDUBHAI
|
PARMAR KAMDABEN CHANDUBHAI
|
1122001WL004690
|
00415
|
SBIN0005696
|
660
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
264
|
GJ1122001_280324APB_FTO_227164
|
1122001000NRG24280320240083831
|
3220432283
|
28/03/2024
|
MADHUBEN BHAGWANBHAI THAKOR
|
MADHUBEN BHAGWANBHAI THAKOR
|
1122001WL005512
|
00089
|
CBIN0280526
|
1120
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
265
|
GJ1122001_291223APB_FTO_187768
|
1122001000NRG24291220230066082
|
0205528105
|
29/12/2023
|
PARMAR KADIBEN SANABHAI
|
PARMAR KADIBEN SANABHAI
|
1122001WL003998
|
00415
|
SBIN0005696
|
1200
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
266
|
GJ1122001_030523APB_FTO_17588
|
1122001000NRG24030520230009174
|
1481294331
|
03/05/2023
|
MALEK SALIMMIYA MAYUDDINMIYA
|
MALEK SALIMMIYA MAYUDDINMIYA
|
1122001WL000630
|
00468
|
UBIN0540536
|
350
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
GJ1122001_080224APB_FTO_204312
|
1122001000NRG24080220240074039
|
2145564745
|
08/02/2024
|
PARMAR MANJULABEM MOHANBHAI
|
PARMAR MANJULABEM MOHANBHAI
|
1122001WL004496
|
00048
|
BKID0002814
|
1020
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
268
|
GJ1122001_150224APB_FTO_207081
|
1122001000NRG24150220240075905
|
2801241299
|
15/02/2024
|
SOLANKI NILESHKUMAR
|
SOLANKI NILESHKUMAR
|
1122001WL004690
|
00089
|
CBIN0280526
|
660
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
269
|
GJ1122001_190124APB_FTO_196098
|
1122001000NRG24190120240069024
|
2129182161
|
19/01/2024
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL004153
|
00415
|
SBIN0005696
|
1080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
GJ1122001_210324APB_FTO_224443
|
1122001000NRG24210320240083070
|
3218262777
|
21/03/2024
|
Tadapada kanubhai jashubhai
|
Tadapada kanubhai jashubhai
|
1122001WL005404
|
00089
|
CBIN0280526
|
3840
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
271
|
GJ1122001_031123APB_FTO_165461
|
1122001000NRG24021120230060431
|
7367000445
|
03/11/2023
|
VAHIDABIBI FIROZMIYA MUGAL
|
VAHIDABIBI FIROZMIYA MUGAL
|
1122001WL003635
|
00415
|
SBIN0010950
|
660
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
272
|
GJ1122001_031123APB_FTO_165461
|
1122001000NRG24021120230060447
|
7367000434
|
03/11/2023
|
BHOI SARDABEN ASHABHAI
|
BHOI SARDABEN ASHABHAI
|
1122001WL003635
|
00048
|
BKID0002814
|
825
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
273
|
GJ1122001_070324APB_FTO_217777
|
1122001000NRG24070320240081218
|
3105807719
|
07/03/2024
|
MALEK BISMILLABIBI MOHSINMIYA
|
MALEK BISMILLABIBI MOHSINMIYA
|
1122001WL005124
|
00045
|
BARB0SUNDAL
|
1600
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
274
|
GJ1122001_091123APB_FTO_169648
|
1122001000NRG24091120230061869
|
7973775301
|
09/11/2023
|
BHOI LILABEN MANGALBHAI
|
BHOI LILABEN MANGALBHAI
|
1122001WL003706
|
00468
|
UBIN0567060
|
1020
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
GJ1122001_220224APB_FTO_209981
|
1122001000NRG24220220240077696
|
2894105718
|
22/02/2024
|
RAISANGBHAI BALUBHAI CHAUHAN
|
RAISANGBHAI BALUBHAI CHAUHAN
|
1122001WL004825
|
00415
|
SBIN0005696
|
800
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
276
|
GJ1122001_220224APB_FTO_209981
|
1122001000NRG24220220240077721
|
2894105694
|
22/02/2024
|
SODHAPARMAR REKHABEN VINUBHAI
|
SODHAPARMAR REKHABEN VINUBHAI
|
1122001WL004825
|
00415
|
SBIN0005696
|
600
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
277
|
GJ1122001_250124APB_FTO_198649
|
1122001000NRG24250120240071016
|
2142121688
|
25/01/2024
|
THAKOR PRABHATBHAI SHANABHAI
|
THAKOR PRABHATBHAI SHANABHAI
|
1122001WL004286
|
00045
|
BARB0UMRETH
|
175
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
GJ1122001_280623FTO_78734
|
1122001000NRG24280620230043738
|
3284154891
|
28/06/2023
|
dineshbhai
|
dineshbhai
|
1122001WL001819
|
00045
|
BARB0UMRETH
|
340
|
10/07/2023
|
No Such Account
|
|
279
|
GJ1122001_031123APB_FTO_165461
|
1122001000NRG24021120230060441
|
7367000459
|
03/11/2023
|
THAKOR MANGUBEN
|
THAKOR MANGUBEN
|
1122001WL003635
|
00089
|
CBIN0280526
|
660
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
280
|
GJ1122001_030224APB_FTO_202073
|
1122001000NRG24030220240072270
|
2145719295
|
03/02/2024
|
PARMAR MANJULABEM MOHANBHAI
|
PARMAR MANJULABEM MOHANBHAI
|
1122001WL004395
|
00048
|
BKID0002814
|
875
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
281
|
GJ1122001_080224APB_FTO_204236
|
1122001000NRG24080220240073408
|
2142216320
|
08/02/2024
|
tadpada alpeshbhai arvindbhai
|
tadpada alpeshbhai arvindbhai
|
1122001WL004484
|
00415
|
SBIN0010950
|
1760
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
282
|
GJ1122001_080224APB_FTO_204236
|
1122001000NRG24080220240073438
|
2142216331
|
08/02/2024
|
Sagar
|
Sagar
|
1122001WL004484
|
00415
|
SBIN0010950
|
800
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
283
|
GJ1122001_091123APB_FTO_169648
|
1122001000NRG24091120230061863
|
7973775308
|
09/11/2023
|
THAKOR KANUBHAI DHULABHAI
|
THAKOR KANUBHAI DHULABHAI
|
1122001WL003706
|
00468
|
UBIN0567060
|
1020
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
GJ1122001_091123APB_FTO_169648
|
1122001000NRG24091120230061912
|
7973775285
|
09/11/2023
|
MUGAL JARINABIBI SIRAJMIYA
|
MUGAL JARINABIBI SIRAJMIYA
|
1122001WL003706
|
00089
|
CBIN0280526
|
850
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
285
|
GJ1122001_250124APB_FTO_198649
|
1122001000NRG24250120240071025
|
2142121723
|
25/01/2024
|
THAKOR HINABEN ASVINKUMAR
|
THAKOR HINABEN ASVINKUMAR
|
1122001WL004286
|
00468
|
UBIN0567060
|
350
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
286
|
GJ1122001_290224APB_FTO_213129
|
1122001000NRG24290220240079974
|
2897429095
|
29/02/2024
|
thakor kokilaben sabhaybhai
|
thakor kokilaben sabhaybhai
|
1122001WL004999
|
00048
|
BKID0002814
|
170
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
287
|
GJ1122001_080224APB_FTO_204236
|
1122001000NRG24080220240073380
|
2142216302
|
08/02/2024
|
PARMAR KAMDABEN CHANDUBHAI
|
PARMAR KAMDABEN CHANDUBHAI
|
1122001WL004484
|
00415
|
SBIN0005696
|
1120
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
288
|
GJ1122001_091123APB_FTO_169648
|
1122001000NRG24091120230061873
|
7973775304
|
09/11/2023
|
Laxmiben
|
Laxmiben
|
1122001WL003706
|
00468
|
UBIN0567060
|
170
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
289
|
GJ1122001_110324APB_FTO_219489
|
1122001000NRG24110320240081696
|
3220461544
|
11/03/2024
|
PARMAR JITENDRABHAI UDABHAI
|
PARMAR JITENDRABHAI UDABHAI
|
1122001WL005199
|
00468
|
UBIN0540536
|
3840
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
290
|
GJ1122001_060124APB_FTO_190770
|
1122001000NRG24060120240067479
|
1741466591
|
06/01/2024
|
KOKILABEN JUVANSHIH PARMAR
|
KOKILABEN JUVANSHIH PARMAR
|
1122001WL004053
|
00415
|
SBIN0005696
|
380
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
GJ1122001_060124APB_FTO_190770
|
1122001000NRG24060120240067515
|
1741466587
|
06/01/2024
|
PARMAR KADIBEN SANABHAI
|
PARMAR KADIBEN SANABHAI
|
1122001WL004053
|
00415
|
SBIN0005696
|
570
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
292
|
GJ1122001_080224APB_FTO_204280
|
1122001000NRG24080220240073734
|
2151024865
|
08/02/2024
|
CHAUHAN DAXABEN SAMATSINH
|
CHAUHAN DAXABEN SAMATSINH
|
1122001WL004492
|
00415
|
SBIN0005696
|
370
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
293
|
GJ1122001_080224APB_FTO_204280
|
1122001000NRG24080220240073828
|
2151024879
|
08/02/2024
|
Chauhan Sardaben Fateshih
|
Chauhan Sardaben Fateshih
|
1122001WL004492
|
00415
|
SBIN0005696
|
555
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
294
|
GJ1122001_150923APB_FTO_136570
|
1122001000NRG24130920230053667
|
5835713848
|
15/09/2023
|
Rohit madhuben kanubhai
|
Rohit madhuben kanubhai
|
1122001WL002888
|
00415
|
SBIN0010950
|
3810
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
295
|
GJ1122001_150224APB_FTO_207081
|
1122001000NRG24150220240075903
|
2801241260
|
15/02/2024
|
tadpada alpeshbhai arvindbhai
|
tadpada alpeshbhai arvindbhai
|
1122001WL004690
|
00415
|
SBIN0010950
|
495
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
296
|
GJ1122001_150224APB_FTO_207081
|
1122001000NRG24150220240075943
|
2801241247
|
15/02/2024
|
VAGHELA JYOTSANABEN
|
VAGHELA JYOTSANABEN
|
1122001WL004690
|
00089
|
CBIN0280526
|
660
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
297
|
GJ1122001_290224APB_FTO_213187
|
1122001000NRG24280220240079734
|
2897851055
|
29/02/2024
|
Adhiyel Pushpaben Ramanbhai
|
Adhiyel Pushpaben Ramanbhai
|
1122001WL004965
|
00057
|
BARB0BGGBXX
|
360
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
GJ1122001_280823APB_FTO_126383
|
1122001000NRG24280820230052024
|
5745068276
|
28/08/2023
|
HANSHABEN RAMESHBHAI
|
HANSHABEN RAMESHBHAI
|
1122001WL002562
|
00089
|
CBIN0280526
|
3585
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
GJ1122001_060124APB_FTO_190770
|
1122001000NRG24060120240067411
|
1741466573
|
06/01/2024
|
PARMAR LILABEN UDABHAI
|
PARMAR LILABEN UDABHAI
|
1122001WL004053
|
00415
|
SBIN0005696
|
570
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
300
|
GJ1122001_060124APB_FTO_190770
|
1122001000NRG24060120240067421
|
1741466522
|
06/01/2024
|
PARMAR DAXABEN NARVATBHAI
|
PARMAR DAXABEN NARVATBHAI
|
1122001WL004053
|
00048
|
BKID0002917
|
380
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
301
|
GJ1122001_060124APB_FTO_190770
|
1122001000NRG24060120240067453
|
1741466579
|
06/01/2024
|
Manjulaben Vajesinh Parmar
|
Manjulaben Vajesinh Parmar
|
1122001WL004053
|
00415
|
SBIN0005696
|
570
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
302
|
GJ1122001_080224APB_FTO_204280
|
1122001000NRG24080220240073788
|
2151024870
|
08/02/2024
|
Chauhan Ramilaben Bhagvanbhai
|
Chauhan Ramilaben Bhagvanbhai
|
1122001WL004492
|
00415
|
SBIN0005696
|
555
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
GJ1122001_080224APB_FTO_204280
|
1122001000NRG24080220240073814
|
2151024867
|
08/02/2024
|
Chauhan Rekhaben Dashrathbhai
|
Chauhan Rekhaben Dashrathbhai
|
1122001WL004492
|
00415
|
SBIN0005696
|
185
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
304
|
GJ1122001_280324APB_FTO_227164
|
1122001000NRG24280320240083832
|
3220432250
|
28/03/2024
|
THAKOR PRABHATBHAI SHANABHAI
|
THAKOR PRABHATBHAI SHANABHAI
|
1122001WL005512
|
00045
|
BARB0UMRETH
|
160
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
GJ1122001_291223APB_FTO_187768
|
1122001000NRG24291220230066061
|
0205528095
|
29/12/2023
|
PARMAR VIKRAMBHAI SANABHAI
|
PARMAR VIKRAMBHAI SANABHAI
|
1122001WL003998
|
00415
|
SBIN0005696
|
600
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
306
|
GJ1122001_150623FTO_62796
|
1122001000NRG24140620230034832
|
2662195162
|
15/06/2023
|
PARMAR MAHESHBHAI
|
PARMAR MAHESHBHAI
|
1122001WL001568
|
00089
|
CBIN0280526
|
2500
|
20/06/2023
|
No Such Account
|
|
307
|
GJ1122001_271023FTO_163374
|
1122001000NRG24271020230059227
|
6990761982
|
27/10/2023
|
Rijvanabibi
|
Rijvanabibi
|
1122001WL003590
|
00089
|
CBIN0280526
|
800
|
03/11/2023
|
Account closed
|
|
308
|
GJ1122001_031123APB_FTO_165461
|
1122001000NRG24021120230060424
|
7367000462
|
03/11/2023
|
BHOI LILABEN MANGALBHAI
|
BHOI LILABEN MANGALBHAI
|
1122001WL003635
|
00468
|
UBIN0567060
|
825
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
GJ1122001_030224APB_FTO_202087
|
1122001000NRG24030220240072474
|
2155116515
|
03/02/2024
|
Chauhan Varsha Ben jitendrasinh
|
Chauhan Varsha Ben jitendrasinh
|
1122001WL004403
|
00089
|
CBIN0280539
|
800
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
310
|
GJ1122001_070324APB_FTO_217777
|
1122001000NRG24070320240081257
|
3105807760
|
07/03/2024
|
Pathan Kalukhan Akbarkhan
|
Pathan Kalukhan Akbarkhan
|
1122001WL005124
|
00045
|
BARB0SUNDAL
|
1120
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
311
|
GJ1122001_150224APB_FTO_206974
|
1122001000NRG24150220240075515
|
2801241456
|
15/02/2024
|
Kiranbhai Rajeshbhai
|
Kiranbhai Rajeshbhai
|
1122001WL004675
|
00089
|
CBIN0280526
|
229
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
312
|
GJ1122001_190124APB_FTO_196116
|
1122001000NRG24190120240069357
|
2129187283
|
19/01/2024
|
TADPADA MUKESHBHAI VITTHALBHAI
|
TADPADA MUKESHBHAI VITTHALBHAI
|
1122001WL004161
|
00415
|
SBIN0005696
|
700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
GJ1122001_290224APB_FTO_213129
|
1122001000NRG24290220240079965
|
2897429086
|
29/02/2024
|
thakor champaben gordhanbhai
|
thakor champaben gordhanbhai
|
1122001WL004999
|
00045
|
BARB0ODEANA
|
1020
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
314
|
GJ1122001_030623APB_FTO_49319
|
1122001000NRG24020620230024038
|
2342738241
|
03/06/2023
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
1122001WL001299
|
00415
|
SBIN0005696
|
1080
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
GJ1122001_031123APB_FTO_165461
|
1122001000NRG24021120230060460
|
7367000449
|
03/11/2023
|
MUGAL JARINABIBI SIRAJMIYA
|
MUGAL JARINABIBI SIRAJMIYA
|
1122001WL003635
|
00089
|
CBIN0280526
|
825
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
316
|
GJ1122001_030224APB_FTO_202087
|
1122001000NRG24030220240072503
|
2155116507
|
03/02/2024
|
PARMAR KAPILABEN RAJESHKUMAR
|
PARMAR KAPILABEN RAJESHKUMAR
|
1122001WL004403
|
00089
|
CBIN0280539
|
800
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
317
|
GJ1122001_080224APB_FTO_204265
|
1122001000NRG24080220240073466
|
2142216112
|
08/02/2024
|
MADHUBEN BHAGWANBHAI THAKOR
|
MADHUBEN BHAGWANBHAI THAKOR
|
1122001WL004485
|
00089
|
CBIN0280526
|
640
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
318
|
GJ1122001_091123APB_FTO_169648
|
1122001000NRG24091120230061926
|
7973775327
|
09/11/2023
|
thakor amratben govinbhai
|
thakor amratben govinbhai
|
1122001WL003706
|
00045
|
BARB0UMRETH
|
1020
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
GJ1122001_190124APB_FTO_196116
|
1122001000NRG24190120240069362
|
2129187276
|
19/01/2024
|
Sagar
|
Sagar
|
1122001WL004161
|
00415
|
SBIN0010950
|
875
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
320
|
GJ1122001_201023APB_FTO_158893
|
1122001000NRG24201020230057193
|
6989277328
|
20/10/2023
|
PARMAR KADIBEN SANABHAI
|
PARMAR KADIBEN SANABHAI
|
1122001WL003377
|
00415
|
SBIN0005696
|
1320
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
321
|
GJ1122001_280623FTO_78734
|
1122001000NRG24280620230043649
|
3284154903
|
28/06/2023
|
Ramanbhai Fakirbhai Thakor
|
Ramanbhai Fakirbhai Thakor
|
1122001WL001819
|
00089
|
CBIN0280526
|
170
|
10/07/2023
|
No Such Account
|
|
322
|
GJ1122001_290224APB_FTO_213129
|
1122001000NRG24290220240079977
|
2897429081
|
29/02/2024
|
Thakor lilaben sureshbhai
|
Thakor lilaben sureshbhai
|
1122001WL004999
|
00048
|
BKID0002814
|
680
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
323
|
GJ1122001_031123APB_FTO_165461
|
1122001000NRG24021120230060445
|
7367000469
|
03/11/2023
|
THAKOR SARDABEN RAIJIBHAI
|
THAKOR SARDABEN RAIJIBHAI
|
1122001WL003635
|
00468
|
UBIN0567060
|
660
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
324
|
GJ1122001_031123APB_FTO_165461
|
1122001000NRG24031120230060588
|
7367000439
|
03/11/2023
|
NITABEN
|
NITABEN
|
1122001WL003641
|
00089
|
CBIN0280526
|
495
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
325
|
GJ1122001_080224APB_FTO_204236
|
1122001000NRG24080220240073383
|
2142216325
|
08/02/2024
|
TALPADA DILIPBHAI
|
TALPADA DILIPBHAI
|
1122001WL004484
|
00415
|
SBIN0005696
|
640
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
GJ1122001_080224APB_FTO_204236
|
1122001000NRG24080220240073450
|
2142216283
|
08/02/2024
|
VAGHELA JYOTSANABEN
|
VAGHELA JYOTSANABEN
|
1122001WL004484
|
00089
|
CBIN0280526
|
1760
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
327
|
GJ1122001_080224APB_FTO_204265
|
1122001000NRG24080220240073473
|
2142216108
|
08/02/2024
|
THAKOR SARDABEN RAIJIBHAI
|
THAKOR SARDABEN RAIJIBHAI
|
1122001WL004485
|
00468
|
UBIN0567060
|
800
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
328
|
GJ1122001_091123APB_FTO_169648
|
1122001000NRG24091120230061898
|
7973775272
|
09/11/2023
|
BHOI SARDABEN ASHABHAI
|
BHOI SARDABEN ASHABHAI
|
1122001WL003706
|
00048
|
BKID0002814
|
340
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
329
|
GJ1122001_220224APB_FTO_209981
|
1122001000NRG24220220240077725
|
2894105734
|
22/02/2024
|
PARMAR KADIBEN SANABHAI
|
PARMAR KADIBEN SANABHAI
|
1122001WL004825
|
00415
|
SBIN0005696
|
1200
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
330
|
GJ1122001_250124APB_FTO_198559
|
1122001000NRG24250120240070540
|
2139480522
|
25/01/2024
|
Tadapada kanubhai jashubhai
|
Tadapada kanubhai jashubhai
|
1122001WL004268
|
00089
|
CBIN0280526
|
1700
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
331
|
GJ1122001_250124APB_FTO_198649
|
1122001000NRG24250120240071012
|
2142121695
|
25/01/2024
|
THAKOR CHANDUBHAI CHIMANBHAI
|
THAKOR CHANDUBHAI CHIMANBHAI
|
1122001WL004286
|
00089
|
CBIN0280526
|
175
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
332
|
GJ1122001_031123APB_FTO_165461
|
1122001000NRG24021120230060415
|
7367000437
|
03/11/2023
|
kokilaben
|
kokilaben
|
1122001WL003635
|
00089
|
CBIN0280526
|
660
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
333
|
GJ1122001_031123APB_FTO_165461
|
1122001000NRG24021120230060427
|
7367000464
|
03/11/2023
|
Laxmiben
|
Laxmiben
|
1122001WL003635
|
00468
|
UBIN0567060
|
825
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
334
|
GJ1122001_060124APB_FTO_190743
|
1122001000NRG24050120240067070
|
1741473004
|
06/01/2024
|
Kanjibhai dhurabhai
|
Kanjibhai dhurabhai
|
1122001WL004040
|
00089
|
CBIN0280523
|
900
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
335
|
GJ1122001_080224APB_FTO_204236
|
1122001000NRG24080220240073410
|
2142216327
|
08/02/2024
|
SOLANKI NILESHKUMAR
|
SOLANKI NILESHKUMAR
|
1122001WL004484
|
00089
|
CBIN0280526
|
1760
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
336
|
GJ1122001_080224APB_FTO_204236
|
1122001000NRG24080220240073431
|
2142216290
|
08/02/2024
|
TADPADA MUKESHBHAI VITTHALBHAI
|
TADPADA MUKESHBHAI VITTHALBHAI
|
1122001WL004484
|
00415
|
SBIN0005696
|
1760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
GJ1122001_080224APB_FTO_204265
|
1122001000NRG24080220240073468
|
2142216086
|
08/02/2024
|
THAKOR PRABHATBHAI SHANABHAI
|
THAKOR PRABHATBHAI SHANABHAI
|
1122001WL004485
|
00045
|
BARB0UMRETH
|
640
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
GJ1122001_091123APB_FTO_169648
|
1122001000NRG24091120230061882
|
7973775282
|
09/11/2023
|
VAHIDABIBI FIROZMIYA MUGAL
|
VAHIDABIBI FIROZMIYA MUGAL
|
1122001WL003706
|
00415
|
SBIN0010950
|
510
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
339
|
GJ1122001_190124APB_FTO_196116
|
1122001000NRG24190120240069315
|
2129187251
|
19/01/2024
|
PARMAR KAMDABEN CHANDUBHAI
|
PARMAR KAMDABEN CHANDUBHAI
|
1122001WL004161
|
00415
|
SBIN0005696
|
700
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
340
|
GJ1122001_190124APB_FTO_196116
|
1122001000NRG24190120240069367
|
2129187234
|
19/01/2024
|
VAGHELA JYOTSANABEN
|
VAGHELA JYOTSANABEN
|
1122001WL004161
|
00089
|
CBIN0280526
|
875
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
341
|
GJ1122001_190124APB_FTO_196119
|
1122001000NRG24190120240069441
|
2138492020
|
19/01/2024
|
PARMAR MANJULABEM MOHANBHAI
|
PARMAR MANJULABEM MOHANBHAI
|
1122001WL004163
|
00048
|
BKID0002814
|
510
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
342
|
GJ1122001_031123APB_FTO_165461
|
1122001000NRG24021120230060430
|
7367000438
|
03/11/2023
|
THAKOR CHANDUBHAI CHIMANBHAI
|
THAKOR CHANDUBHAI CHIMANBHAI
|
1122001WL003635
|
00089
|
CBIN0280526
|
660
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
343
|
GJ1122001_031123APB_FTO_165461
|
1122001000NRG24031120230060598
|
7367000483
|
03/11/2023
|
thakor amratben govinbhai
|
thakor amratben govinbhai
|
1122001WL003641
|
00045
|
BARB0UMRETH
|
825
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
GJ1122001_080224APB_FTO_204265
|
1122001000NRG24080220240073458
|
2142216102
|
08/02/2024
|
THAKOR KANUBHAI DHULABHAI
|
THAKOR KANUBHAI DHULABHAI
|
1122001WL004485
|
00468
|
UBIN0567060
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
GJ1122001_081223APB_FTO_177263
|
1122001000NRG24081220230062849
|
9007743365
|
08/12/2023
|
PARMAR MADHUBEN UDESHING
|
PARMAR MADHUBEN UDESHING
|
1122001WL003835
|
00415
|
SBIN0005696
|
800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
GJ1122001_091123APB_FTO_169648
|
1122001000NRG24091120230061875
|
7973775276
|
09/11/2023
|
NITABEN
|
NITABEN
|
1122001WL003706
|
00089
|
CBIN0280526
|
1020
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
347
|
GJ1122001_091123APB_FTO_169648
|
1122001000NRG24091120230061895
|
7973775309
|
09/11/2023
|
THAKOR SARDABEN RAIJIBHAI
|
THAKOR SARDABEN RAIJIBHAI
|
1122001WL003706
|
00468
|
UBIN0567060
|
1020
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
348
|
GJ1122001_190823APB_FTO_119947
|
1122001000NRG24190820230051107
|
5775047025
|
19/08/2023
|
SOLANKI FATABHAI BHALABHAI
|
SOLANKI FATABHAI BHALABHAI
|
1122001WL002325
|
00057
|
BARB0BGGBXX
|
1792
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
349
|
GJ1122001_200423APB_FTO_6881
|
1122001000NRG24200420230002912
|
1399152578
|
20/04/2023
|
THAKOR SAVITABEN SURESHBHAI
|
THAKOR SAVITABEN SURESHBHAI
|
1122001WL000215
|
00089
|
CBIN0280526
|
340
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
GJ1122001_220224APB_FTO_209981
|
1122001000NRG24220220240077702
|
2894105652
|
22/02/2024
|
PARVATIBEN KIRANBHAI GOHEL
|
PARVATIBEN KIRANBHAI GOHEL
|
1122001WL004825
|
00048
|
BKID0002917
|
800
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
351
|
GJ1122001_250124APB_FTO_198649
|
1122001000NRG24250120240071002
|
2142121709
|
25/01/2024
|
THAKOR KANUBHAI DHULABHAI
|
THAKOR KANUBHAI DHULABHAI
|
1122001WL004286
|
00468
|
UBIN0567060
|
525
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|