|
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
|
GJ1119004_220923APB_FTO_140535
|
1119003000NRG24220920230047018
|
5929918818
|
22/09/2023
|
RAJESHBHAI SOMABHAI THAKRE
|
RAJESHBHAI SOMABHAI THAKRE
|
1119003WL003277
|
00415
|
SBIN0014992
|
3584
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1119004_251023APB_FTO_161572
|
1119003000NRG24251020230052743
|
6989307180
|
25/10/2023
|
Pragneshbhai Gangajubhai Ganvit
|
Pragneshbhai Gangajubhai Ganvit
|
1119003WL003791
|
00114
|
GSCB0VDC001
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
GJ1119004_300923APB_FTO_145359
|
1119003000NRG24290920230048209
|
6974753025
|
30/09/2023
|
Jastinbhai Chhaganbhai Bhoye
|
Jastinbhai Chhaganbhai Bhoye
|
1119003WL003382
|
00415
|
SBIN0014992
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
GJ1119004_250823FTO_125061
|
1119003000NRG24250820230043854
|
5774283079
|
25/08/2023
|
Vaghera Rahulbhai Lalichndbhai
|
Vaghera Rahulbhai Lalichndbhai
|
1119003WL0003002
|
00415
|
SBIN0014992
|
3328
|
20/09/2023
|
No Such Account
|
|
5
|
GJ1119004_300923APB_FTO_145359
|
1119003000NRG24290920230048199
|
6974753017
|
30/09/2023
|
CHAUDHARI KALPESHBHAI MANGALBHAI
|
CHAUDHARI KALPESHBHAI MANGALBHAI
|
1119003WL003382
|
00415
|
SBIN0014992
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
GJ1119004_211023APB_FTO_159949
|
1119003000NRG24211020230051659
|
6990906969
|
21/10/2023
|
SHANTABEN SITARAMBHAI GAVIT
|
SHANTABEN SITARAMBHAI GAVIT
|
1119003WL003712
|
00114
|
GSCB0VDC001
|
3328
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1119004_221223APB_FTO_183851
|
1119003000NRG24211220230061410
|
0203247552
|
22/12/2023
|
Minaben Aysekbhai Chaudhari
|
Minaben Aysekbhai Chaudhari
|
1119003WL004438
|
00691
|
IPOS0000001
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
GJ1119004_251023APB_FTO_161572
|
1119003000NRG24251020230052736
|
6989307184
|
25/10/2023
|
Thakare Niranjanbhai Kamajibhai
|
Thakare Niranjanbhai Kamajibhai
|
1119003WL003791
|
00415
|
SBIN0014992
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
GJ1119004_300923APB_FTO_145359
|
1119003000NRG24290920230048211
|
6974752955
|
30/09/2023
|
Minaben Aysekbhai Chaudhari
|
Minaben Aysekbhai Chaudhari
|
1119003WL003382
|
00045
|
BARB0WAGHAI
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
GJ1119004_110923APB_FTO_134167
|
1119003000NRG24050920230044752
|
5835708493
|
11/09/2023
|
CHAUDHARI KALPESHBHAI MANGALBHAI
|
CHAUDHARI KALPESHBHAI MANGALBHAI
|
1119003WL003079
|
00415
|
SBIN0014992
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
GJ1119004_261223FTO_185674
|
1119003000NRG24261220230062003
|
0202577444
|
26/12/2023
|
Nareshbhai Ramanbhai Renjda
|
Nareshbhai Ramanbhai Renjda
|
1119003WL004489
|
00045
|
BARB0WAGHAI
|
3584
|
07/02/2024
|
Account closed
|
|
12
|
GJ1119004_300923APB_FTO_145359
|
1119003000NRG24290920230048270
|
6974752931
|
30/09/2023
|
Alishaben Samelbhai Bhoye
|
Alishaben Samelbhai Bhoye
|
1119003WL003386
|
00045
|
BARB0WAGHAI
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
GJ1119004_300923APB_FTO_145359
|
1119003000NRG24290920230048272
|
6974752958
|
30/09/2023
|
Vanitaben Pragneshbhai Ganvit
|
Vanitaben Pragneshbhai Ganvit
|
1119003WL003386
|
00114
|
GSCB0VDC001
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
GJ1119004_010923FTO_129901
|
1119003000NRG24010920230044348
|
5834423195
|
01/09/2023
|
SAYATRIBEN SONEBHAI UMBARSADA
|
SAYATRIBEN SONEBHAI UMBARSADA
|
1119003WL003054
|
00045
|
BARB0WAGHAI
|
3584
|
23/09/2023
|
A/c Blocked or Frozen
|
|
15
|
GJ1119004_080124APB_FTO_191680
|
1119003000NRG24080120240066063
|
1738629768
|
08/01/2024
|
LAHARI HIRALALBHAI RAYKISANBHAI
|
LAHARI HIRALALBHAI RAYKISANBHAI
|
1119003WL004809
|
00045
|
BARB0WAGHAI
|
3584
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
GJ1119004_251023APB_FTO_161572
|
1119003000NRG24251020230052737
|
6989307185
|
25/10/2023
|
Thakare Ravinaben Niranjanbhai
|
Thakare Ravinaben Niranjanbhai
|
1119003WL003791
|
00415
|
SBIN0014992
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
GJ1119004_300923APB_FTO_145359
|
1119003000NRG24290920230048196
|
6974752992
|
30/09/2023
|
JOGNESHBHAI LAHANBHAI BHOYE
|
JOGNESHBHAI LAHANBHAI BHOYE
|
1119003WL003382
|
00415
|
SBIN0014992
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
GJ1119004_300923APB_FTO_145359
|
1119003000NRG24290920230048205
|
6974752988
|
30/09/2023
|
Bhoye Rajeshbhai Dharmubhai
|
Bhoye Rajeshbhai Dharmubhai
|
1119003WL003382
|
00415
|
SBIN0014992
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
GJ1119004_300923APB_FTO_145359
|
1119003000NRG24290920230048271
|
6974752959
|
30/09/2023
|
Pragneshbhai Gangajubhai Ganvit
|
Pragneshbhai Gangajubhai Ganvit
|
1119003WL003386
|
00114
|
GSCB0VDC001
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
GJ1119004_101223FTO_178045
|
1119003000NRG24091220230059555
|
8995613815
|
10/12/2023
|
Chaudhari Ruchikbhai
|
Chaudhari Ruchikbhai
|
1119003WL004283
|
00415
|
SBIN0014992
|
3584
|
01/01/2024
|
No Such Account
|
|
21
|
GJ1119004_101223FTO_178045
|
1119003000NRG24091220230059557
|
8995613817
|
10/12/2023
|
Bhoye Rupaben Dsharathbhai
|
Bhoye Rupaben Dsharathbhai
|
1119003WL004283
|
00415
|
SBIN0014992
|
3584
|
01/01/2024
|
No Such Account
|
|
22
|
GJ1119004_101223FTO_178045
|
1119003000NRG24091220230059559
|
8995613808
|
10/12/2023
|
Gulabbhaia Rameshbhai Pavar
|
Gulabbhaia Rameshbhai Pavar
|
1119003WL004283
|
00045
|
BARB0WAGHAI
|
3584
|
01/01/2024
|
No Such Account
|
|
23
|
GJ1119004_131023APB_FTO_153528
|
1119003000NRG24121020230050480
|
6990934214
|
13/10/2023
|
SANGITABEN AVINASHBHAI
|
SANGITABEN AVINASHBHAI
|
1119003WL003595
|
00045
|
BARB0WAGHAI
|
3584
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
GJ1119004_101223FTO_178045
|
1119003000NRG24091220230059561
|
8995613818
|
10/12/2023
|
Nareshbhai Maheshbhai Lahari
|
Nareshbhai Maheshbhai Lahari
|
1119003WL004283
|
00415
|
SBIN0014992
|
4096
|
01/01/2024
|
No Such Account
|
|
25
|
GJ1119004_220923FTO_140686
|
1119003000NRG24200920230046443
|
5929643551
|
22/09/2023
|
Chaudhari Bhavinbhai Rajeshbhai
|
Chaudhari Bhavinbhai Rajeshbhai
|
1119003WL003240
|
00045
|
BARB0WAGHAI
|
3192
|
28/09/2023
|
Account closed
|
|
26
|
GJ1119004_220224APB_FTO_210113
|
1119003000NRG24210220240079037
|
2894092963
|
22/02/2024
|
Birari Maheshbhai Avashubhai
|
Birari Maheshbhai Avashubhai
|
1119003WL005638
|
00045
|
BARB0WAGHAI
|
3584
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
GJ1119004_280823FTO_126063
|
1119003000NRG24240820230043755
|
5744814955
|
28/08/2023
|
KUHALBHAI JATARBHAI VADVI
|
KUHALBHAI JATARBHAI VADVI
|
1119003WL002992
|
00415
|
SBIN0006955
|
3584
|
19/09/2023
|
No Such Account
|
|
28
|
GJ1119004_290124APB_FTO_199229
|
1119004000NRG24290120240070616
|
2151171254
|
29/01/2024
|
DHEDUBHAI BAYAJUBHAI
|
DHEDUBHAI BAYAJUBHAI
|
1119004WL005154
|
00415
|
SBIN0007769
|
3072
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
GJ1119004_290124APB_FTO_199229
|
1119004000NRG24290120240070618
|
2151171252
|
29/01/2024
|
AVAJUBHAI JIVUBHAI
|
AVAJUBHAI JIVUBHAI
|
1119004WL005154
|
00045
|
BARB0WAGHAI
|
3072
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
GJ1119004_101223FTO_178045
|
1119003000NRG24091220230059552
|
8995613810
|
10/12/2023
|
Bhoye Jyotiben Vikashbhai
|
Bhoye Jyotiben Vikashbhai
|
1119003WL004283
|
00415
|
SBIN0014992
|
4096
|
01/01/2024
|
No Such Account
|
|
31
|
GJ1119004_101223FTO_178045
|
1119003000NRG24091220230059562
|
8995613819
|
10/12/2023
|
Dakshaben Maheshbhai Lahari
|
Dakshaben Maheshbhai Lahari
|
1119003WL004283
|
00415
|
SBIN0014992
|
4096
|
01/01/2024
|
No Such Account
|
|
32
|
GJ1119004_101223FTO_178045
|
1119003000NRG24091220230059563
|
8995613820
|
10/12/2023
|
Ridhikaben Maheshbhai Lahari
|
Ridhikaben Maheshbhai Lahari
|
1119003WL004283
|
00415
|
SBIN0014992
|
4096
|
01/01/2024
|
No Such Account
|
|
33
|
GJ1119004_101123FTO_171143
|
1119003000NRG24101120230056583
|
7962537529
|
10/11/2023
|
KANDE CHHBUBHAI BABURAVBHAI
|
KANDE CHHBUBHAI BABURAVBHAI
|
1119003WL004084
|
00415
|
SBIN0014992
|
196
|
24/11/2023
|
No Such Account
|
|
34
|
GJ1119004_220224APB_FTO_210113
|
1119003000NRG24210220240079041
|
2894092970
|
22/02/2024
|
Chaudhari Kinyariben Piyushbhai
|
Chaudhari Kinyariben Piyushbhai
|
1119003WL005638
|
00415
|
SBIN0014992
|
3584
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
GJ1119004_261223FTO_185650
|
1119003000NRG24221220230061852
|
0205758321
|
26/12/2023
|
Chaudhari Ruchikbhai
|
Chaudhari Ruchikbhai
|
1119003WL004473
|
00415
|
SBIN0014992
|
4096
|
07/02/2024
|
No Such Account
|
|
36
|
GJ1119004_020823APB_FTO_108164
|
1119003000NRG24010820230040920
|
4286543532
|
02/08/2023
|
RANJANABEN SURESHBHAI GONYA
|
RANJANABEN SURESHBHAI GONYA
|
1119003WL002640
|
00045
|
BARB0WAGHAI
|
3584
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
GJ1119004_101223FTO_178045
|
1119003000NRG24091220230059564
|
8995613821
|
10/12/2023
|
Bagul Shaileshbhai Harirambhai
|
Bagul Shaileshbhai Harirambhai
|
1119003WL004283
|
00415
|
SBIN0014992
|
4096
|
01/01/2024
|
No Such Account
|
|
38
|
GJ1119004_220923FTO_140686
|
1119003000NRG24200920230046444
|
5929643552
|
22/09/2023
|
Chaudhari Bhoomikaben Rajeshbhai
|
Chaudhari Bhoomikaben Rajeshbhai
|
1119003WL003240
|
00045
|
BARB0WAGHAI
|
3192
|
28/09/2023
|
Account closed
|
|
39
|
GJ1119004_220224APB_FTO_210113
|
1119003000NRG24210220240079038
|
2894092964
|
22/02/2024
|
Birari Lahniben Maheshbhai
|
Birari Lahniben Maheshbhai
|
1119003WL005638
|
00045
|
BARB0WAGHAI
|
3584
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
GJ1119004_030423APB_FTO_1177
|
1119003000NRG23010420230104643
|
1173821522
|
03/04/2023
|
DINESHBHAI CHANDARBHAI
|
DINESHBHAI CHANDARBHAI
|
1119003WL007177
|
00468
|
UBIN0562726
|
1912
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
GJ1119004_101223FTO_178045
|
1119003000NRG24091220230059556
|
8995613816
|
10/12/2023
|
Ranjanben Shaileshbhai Halpati
|
Ranjanben Shaileshbhai Halpati
|
1119003WL004283
|
00415
|
SBIN0014992
|
3584
|
01/01/2024
|
No Such Account
|
|
42
|
GJ1119004_100823APB_FTO_113972
|
1119003000NRG24100820230042015
|
5774473613
|
10/08/2023
|
Bhoye Sardaben Piyushbhai
|
Bhoye Sardaben Piyushbhai
|
1119003WL002787
|
00415
|
SBIN0014992
|
3328
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
GJ1119004_180324APB_FTO_222751
|
1119003000NRG24180320240084594
|
3218187912
|
18/03/2024
|
THAKRIYA KAMURIBEN SAYAJUBHA
|
THAKRIYA KAMURIBEN SAYAJUBHA
|
1119003WL006016
|
00045
|
BARB0WAGHAI
|
3584
|
23/04/2024
|
A/c Blocked or Frozen
|
|
44
|
GJ1119004_200324APB_FTO_223538
|
1119003000NRG24200320240085368
|
3220318485
|
20/03/2024
|
Patel Pankajbhai Ratilalbhai
|
Patel Pankajbhai Ratilalbhai
|
1119003WL006078
|
00045
|
BARB0WAGHAI
|
3584
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
GJ1119004_221223FTO_184367
|
1119003000NRG24201220230061162
|
0202569830
|
22/12/2023
|
Kamdi Dinubhai Laxmanbhai
|
Kamdi Dinubhai Laxmanbhai
|
1119003WL004408
|
00415
|
SBIN0000532
|
3328
|
07/02/2024
|
No Such Account
|
|
46
|
GJ1119004_211123FTO_172113
|
1119003000NRG24211120230057366
|
9906800489
|
21/11/2023
|
kalpanaben nileshbhai rathod
|
kalpanaben nileshbhai rathod
|
1119003WL004152
|
00415
|
SBIN0014992
|
3584
|
01/02/2024
|
No Such Account
|
|
47
|
GJ1119004_160923APB_FTO_137370
|
1119003000NRG24160920230045893
|
5875043581
|
16/09/2023
|
BIPINBHAI SHUKANBHAI GAVIT
|
BIPINBHAI SHUKANBHAI GAVIT
|
1119003WL003197
|
00045
|
BARB0WAGHAI
|
3584
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
GJ1119004_200324APB_FTO_223985
|
1119003000NRG24200320240085451
|
3220326103
|
20/03/2024
|
ANJALIBEN BABUBHAI GAVLI
|
ANJALIBEN BABUBHAI GAVLI
|
1119003WL006085
|
00045
|
BARB0BGGBXX
|
3584
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
GJ1119004_090823FTO_112929
|
1119003000NRG24080820230041728
|
5774291873
|
09/08/2023
|
GAVIT RAJUBEN LAKHMABHAI
|
GAVIT RAJUBEN LAKHMABHAI
|
1119003WL002741
|
00415
|
SBIN0014992
|
2304
|
20/09/2023
|
No Such Account
|
|
50
|
GJ1119004_090823FTO_112929
|
1119003000NRG24080820230041830
|
5774291857
|
09/08/2023
|
Indhalben Rameshbhai pavar
|
Indhalben Rameshbhai pavar
|
1119003WL002751
|
00045
|
BARB0WAGHAI
|
3584
|
20/09/2023
|
A/c Blocked or Frozen
|
|
51
|
GJ1119004_180324APB_FTO_222751
|
1119003000NRG24180320240084593
|
3218187913
|
18/03/2024
|
THAKRIYA SAYAJUBHAI ZHIPARBHAI
|
THAKRIYA SAYAJUBHAI ZHIPARBHAI
|
1119003WL006016
|
00045
|
BARB0WAGHAI
|
3584
|
23/04/2024
|
A/c Blocked or Frozen
|
|
52
|
GJ1119004_230124APB_FTO_197295
|
1119003000NRG24230120240068437
|
2151153851
|
23/01/2024
|
Jastinbhai Chhaganbhai Bhoye
|
Jastinbhai Chhaganbhai Bhoye
|
1119003WL004995
|
00703
|
AIRP0000001
|
3584
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
GJ1119004_090823FTO_112929
|
1119003000NRG24080820230041720
|
5774291855
|
09/08/2023
|
GAVIT MANJULABEN RAMESHBHAI
|
GAVIT MANJULABEN RAMESHBHAI
|
1119003WL002741
|
00045
|
BARB0BGGBXX
|
2304
|
20/09/2023
|
No Such Account
|
|
54
|
GJ1119004_180124APB_FTO_195748
|
1119003000NRG24170120240067232
|
2129191884
|
18/01/2024
|
ANJUBEN RAMESHBHAI PAWAR
|
ANJUBEN RAMESHBHAI PAWAR
|
1119003WL004924
|
00045
|
BARB0WAGHAI
|
3584
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
GJ1119004_230623FTO_73312
|
1119003000NRG24230620230028450
|
2867025153
|
23/06/2023
|
Vaghera Rahulbhai Lalichndbhai
|
Vaghera Rahulbhai Lalichndbhai
|
1119003WL001764
|
00415
|
SBIN0014992
|
3328
|
30/06/2023
|
No Such Account
|
|
56
|
GJ1119004_251023APB_FTO_161290
|
1119003000NRG24251020230052395
|
6989312186
|
25/10/2023
|
MARLI SONUBHAI SAVJUBHAI
|
MARLI SONUBHAI SAVJUBHAI
|
1119003WL003768
|
00045
|
BARB0WAGHAI
|
3584
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
GJ1119004_261223APB_FTO_185697
|
1119003000NRG24261220230062208
|
0205974694
|
26/12/2023
|
THORAT PRAVINBHAI JAGANBHAI
|
THORAT PRAVINBHAI JAGANBHAI
|
1119003WL004502
|
00045
|
BARB0WAGHAI
|
3328
|
07/02/2024
|
A/c Blocked or Frozen
|
|
58
|
GJ1119004_300923APB_FTO_145359
|
1119003000NRG24290920230048197
|
6974752938
|
30/09/2023
|
PILAVAN TUSHARBHAI NANUBHAI
|
PILAVAN TUSHARBHAI NANUBHAI
|
1119003WL003382
|
00045
|
BARB0WAGHAI
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
59
|
GJ1119004_300923APB_FTO_145359
|
1119003000NRG24290920230048201
|
6974753026
|
30/09/2023
|
Chuadhari Divyeshbhai Somubhai
|
Chuadhari Divyeshbhai Somubhai
|
1119003WL003382
|
00415
|
SBIN0014992
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
GJ1119004_300923APB_FTO_145359
|
1119003000NRG24290920230048204
|
6974753020
|
30/09/2023
|
Ganvit Kanaiyabhai Karshanbhai
|
Ganvit Kanaiyabhai Karshanbhai
|
1119003WL003382
|
00415
|
SBIN0014992
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
GJ1119004_220523APB_FTO_37108
|
1119003000NRG24220520230012162
|
1861622745
|
22/05/2023
|
CHAUDHARI TARABEN BACHUBHAI
|
CHAUDHARI TARABEN BACHUBHAI
|
1119003WL000718
|
00045
|
BARB0WAGHAI
|
3072
|
25/05/2023
|
A/c Blocked or Frozen
|
|
62
|
GJ1119004_251023APB_FTO_161572
|
1119003000NRG24251020230052729
|
6989307179
|
25/10/2023
|
Bhoye Sardaben Piyushbhai
|
Bhoye Sardaben Piyushbhai
|
1119003WL003791
|
00415
|
SBIN0014992
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
GJ1119004_251023APB_FTO_161572
|
1119003000NRG24251020230052734
|
6989307181
|
25/10/2023
|
Pilvan Amitbhai Girishbhai
|
Pilvan Amitbhai Girishbhai
|
1119003WL003791
|
00415
|
SBIN0015230
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
GJ1119004_300923APB_FTO_145359
|
1119003000NRG24290920230048198
|
6974752939
|
30/09/2023
|
PILAVAN NIRMALABEN NANUBHAI
|
PILAVAN NIRMALABEN NANUBHAI
|
1119003WL003382
|
00045
|
BARB0WAGHAI
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
GJ1119004_300923APB_FTO_145359
|
1119003000NRG24290920230048202
|
6974753013
|
30/09/2023
|
Pilvan Amitbhai Girishbhai
|
Pilvan Amitbhai Girishbhai
|
1119003WL003382
|
00415
|
SBIN0015230
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
GJ1119004_300923APB_FTO_145359
|
1119003000NRG24300920230048538
|
6974753038
|
30/09/2023
|
BIPINBHAI SHUKANBHAI GAVIT
|
BIPINBHAI SHUKANBHAI GAVIT
|
1119003WL003417
|
00045
|
BARB0WAGHAI
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
GJ1119004_170224APB_FTO_208120
|
1119004000NRG24170220240077510
|
2894120692
|
17/02/2024
|
Jetalben Ashokbhai Bagul
|
Jetalben Ashokbhai Bagul
|
1119004WL005533
|
00415
|
SBIN0007769
|
3584
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
GJ1119004_220224APB_FTO_210127
|
1119004000NRG24210220240079000
|
2894092918
|
22/02/2024
|
CHANDUBHAI SOMABHAI
|
CHANDUBHAI SOMABHAI
|
1119004WL005635
|
00415
|
SBIN0014992
|
3584
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
GJ1119004_300923APB_FTO_145359
|
1119003000NRG24290920230048216
|
6974752953
|
30/09/2023
|
bhoye alakaben sureshbhai
|
bhoye alakaben sureshbhai
|
1119003WL003382
|
00045
|
BARB0WAGHAI
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
GJ1119004_071023FTO_149837
|
1119003000NRG24051020230049430
|
6990682797
|
07/10/2023
|
RAJESHBHAI RAMUBHAI KANAT
|
RAJESHBHAI RAMUBHAI KANAT
|
1119003WL003497
|
00045
|
BARB0WAGHAI
|
3584
|
03/11/2023
|
A/c Blocked or Frozen
|
|
71
|
GJ1119004_180324APB_FTO_222727
|
1119003000NRG24180320240084560
|
3218180961
|
18/03/2024
|
BHARATBHAI RAVJIBHAI GAVIT
|
BHARATBHAI RAVJIBHAI GAVIT
|
1119003WL006013
|
00415
|
SBIN0007769
|
3584
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
GJ1119004_301123FTO_174123
|
1119003000NRG24301120230058134
|
9007962117
|
30/11/2023
|
MARLI SONUBHAI SAVJUBHAI
|
MARLI SONUBHAI SAVJUBHAI
|
1119003WL0004205
|
00045
|
BARB0WAGHAI
|
3584
|
01/01/2024
|
Account closed
|
|
73
|
GJ1119004_071023FTO_149837
|
1119003000NRG24051020230049433
|
6990682786
|
07/10/2023
|
KAMDUBEN RAMANBHAI KUNWAR
|
KAMDUBEN RAMANBHAI KUNWAR
|
1119003WL003497
|
00045
|
BARB0BGGBXX
|
3584
|
03/11/2023
|
No Such Account
|
|
74
|
GJ1119004_071023FTO_149837
|
1119003000NRG24051020230049417
|
6990682789
|
07/10/2023
|
SAYNIBEN GAMAJYABHAI VALGAD
|
SAYNIBEN GAMAJYABHAI VALGAD
|
1119003WL003496
|
00045
|
BARB0WAGHAI
|
3584
|
03/11/2023
|
A/c Blocked or Frozen
|
|
75
|
GJ1119004_101123APB_FTO_171171
|
1119003000NRG24101120230057013
|
7961052641
|
10/11/2023
|
BIPINBHAI SHUKANBHAI GAVIT
|
BIPINBHAI SHUKANBHAI GAVIT
|
1119003WL004117
|
00045
|
BARB0BGGBXX
|
1024
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
GJ1119004_250124FTO_198805
|
1119003000NRG24250120240069983
|
2145525625
|
25/01/2024
|
Ranjanben Shaileshbhai Halpati
|
Ranjanben Shaileshbhai Halpati
|
1119003WL0005100
|
00415
|
SBIN0014992
|
3584
|
25/03/2024
|
No Such Account
|
|
77
|
GJ1119004_040823APB_FTO_109842
|
1119003000NRG24030820230041105
|
4418503452
|
04/08/2023
|
GANESHBHAI SONUBHAI PAWAR
|
GANESHBHAI SONUBHAI PAWAR
|
1119003WL002668
|
00045
|
BARB0LIMZER
|
3584
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
GJ1119004_301123FTO_174123
|
1119003000NRG24301120230058107
|
9007962127
|
30/11/2023
|
JOGNESHBHAI LAHANBHAI BHOYE
|
JOGNESHBHAI LAHANBHAI BHOYE
|
1119003WL0004200
|
00703
|
AIRP0000001
|
3584
|
01/01/2024
|
A/c Blocked or Frozen
|
|
79
|
GJ1119004_071023FTO_149837
|
1119003000NRG24051020230049431
|
6990682787
|
07/10/2023
|
SHANKARBHAI BUDHIYABHAI DALVI
|
SHANKARBHAI BUDHIYABHAI DALVI
|
1119003WL003497
|
00045
|
BARB0BGGBXX
|
3584
|
03/11/2023
|
No Such Account
|
|
80
|
GJ1119004_230823FTO_122644
|
1119003000NRG23190820230105565
|
5774974713
|
23/08/2023
|
MAYNUBEN YESHVANTBHAI
|
MAYNUBEN YESHVANTBHAI
|
1119003WL0007272
|
00415
|
SBIN0014992
|
3346
|
20/09/2023
|
No Such Account
|
|
81
|
GJ1119004_190124APB_FTO_195952
|
1119003000NRG24170120240067157
|
2138491620
|
19/01/2024
|
Sohla Mayubhai Devsingbhai
|
Sohla Mayubhai Devsingbhai
|
1119003WL004919
|
00415
|
SBIN0007769
|
3584
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
GJ1119004_241123FTO_173437
|
1119003000NRG24231120230057745
|
9007960695
|
24/11/2023
|
Kamdi Dinubhai Laxmanbhai
|
Kamdi Dinubhai Laxmanbhai
|
1119003WL004175
|
00415
|
SBIN0014992
|
3584
|
01/01/2024
|
No Such Account
|
|
83
|
GJ1119004_170823FTO_117657
|
1119003000NRG24170820230042534
|
5774970911
|
17/08/2023
|
RAJESHBHAI SOMABHAI THAKRE
|
RAJESHBHAI SOMABHAI THAKRE
|
1119003WL0002852
|
00415
|
SBIN0014992
|
3584
|
20/09/2023
|
Account closed
|
|
84
|
GJ1119004_241123FTO_173437
|
1119003000NRG24231120230057766
|
9007960694
|
24/11/2023
|
RAMAJBHAI BHAYJUBHAI DHUM
|
RAMAJBHAI BHAYJUBHAI DHUM
|
1119003WL004177
|
00415
|
SBIN0014992
|
4096
|
01/01/2024
|
No Such Account
|
|
85
|
GJ1119004_290823FTO_127787
|
1119003000NRG24290820230044244
|
5741192209
|
29/08/2023
|
POSHLIBEN RUPALBHAI
|
POSHLIBEN RUPALBHAI
|
1119003WL003042
|
00045
|
BARB0WAGHAI
|
3584
|
19/09/2023
|
A/c Blocked or Frozen
|
|
86
|
GJ1119004_270723FTO_104343
|
1119003007NRG24250720230039821
|
4052635763
|
27/07/2023
|
FULSINGBHAI GODUBHAI
|
FULSINGBHAI GODUBHAI
|
1119003WL002544
|
00045
|
BARB0BGGBXX
|
3584
|
01/08/2023
|
Account closed
|
|
87
|
GJ1119004_230823FTO_122644
|
1119003000NRG23030920220067763
|
5774974715
|
23/08/2023
|
KAMDI SURESHBHAI JAMNABHAI
|
KAMDI SURESHBHAI JAMNABHAI
|
1119003WL0003632
|
00045
|
BARB0BGGBXX
|
3346
|
20/09/2023
|
No Such Account
|
|
88
|
GJ1119004_200923APB_FTO_138731
|
1119003000NRG24160920230046088
|
5877027770
|
20/09/2023
|
BHARATBHAI RAVJIBHAI GAVIT
|
BHARATBHAI RAVJIBHAI GAVIT
|
1119003WL003208
|
00415
|
SBIN0007769
|
3584
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
GJ1119004_010523FTO_15553
|
1119003000NRG24010520230006267
|
1402026452
|
01/05/2023
|
RAMCHANDRABHAI GANPATBHAI
|
RAMCHANDRABHAI GANPATBHAI
|
1119003WL000374
|
00045
|
BARB0WAGHAI
|
3584
|
10/05/2023
|
No Such Account
|
|
90
|
GJ1119004_190324APB_FTO_223422
|
1119003000NRG24190320240085348
|
3218174767
|
19/03/2024
|
Sohla Mayubhai Devsingbhai
|
Sohla Mayubhai Devsingbhai
|
1119003WL006077
|
00415
|
SBIN0007769
|
3328
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
GJ1119004_030423APB_FTO_1183
|
1119003000NRG23030420230105065
|
1173827053
|
03/04/2023
|
HEMANTBHAI VILASHBHAI SEVRE
|
HEMANTBHAI VILASHBHAI SEVRE
|
1119003WL007213
|
00415
|
SBIN0007810
|
1912
|
03/05/2023
|
Account inoperative
|
|
92
|
GJ1119004_230823FTO_122644
|
1119003000NRG23190820230105562
|
5774974712
|
23/08/2023
|
BIPINBHAI FULSINGBHAI
|
BIPINBHAI FULSINGBHAI
|
1119003WL0007270
|
00415
|
SBIN0014992
|
2868
|
20/09/2023
|
No Such Account
|
|
93
|
GJ1119004_251023APB_FTO_161606
|
1119003000NRG24251020230052833
|
6989301467
|
25/10/2023
|
pawar govindbhai Chhotubhai
|
pawar govindbhai Chhotubhai
|
1119003WL003793
|
00045
|
BARB0WAGHAI
|
3328
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
GJ1119004_201223APB_FTO_182884
|
1119003000NRG24181220230060321
|
0202872377
|
20/12/2023
|
Bhoye Sardaben Piyushbhai
|
Bhoye Sardaben Piyushbhai
|
1119003WL004333
|
00703
|
AIRP0000001
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
GJ1119004_201223APB_FTO_182884
|
1119003000NRG24181220230060336
|
0202872240
|
20/12/2023
|
bhoye alakaben sureshbhai
|
bhoye alakaben sureshbhai
|
1119003WL004333
|
00703
|
AIRP0000001
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
GJ1119004_201223APB_FTO_182884
|
1119003000NRG24181220230060338
|
0202872246
|
20/12/2023
|
Alishaben Samelbhai Bhoye
|
Alishaben Samelbhai Bhoye
|
1119003WL004333
|
00703
|
AIRP0000001
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
97
|
GJ1119004_220224APB_FTO_210115
|
1119003000NRG24210220240079030
|
2894093432
|
22/02/2024
|
pawar Saileshbhai Samubhai
|
pawar Saileshbhai Samubhai
|
1119003WL005637
|
00045
|
BARB0WAGHAI
|
3584
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
GJ1119004_230124APB_FTO_197294
|
1119003000NRG24230120240068442
|
2151154266
|
23/01/2024
|
Alishaben Samelbhai Bhoye
|
Alishaben Samelbhai Bhoye
|
1119003WL004995
|
00703
|
AIRP0000001
|
3328
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
99
|
GJ1119004_201223APB_FTO_182884
|
1119003000NRG24181220230060327
|
0202872242
|
20/12/2023
|
Pilvan Amitbhai Girishbhai
|
Pilvan Amitbhai Girishbhai
|
1119003WL004333
|
00703
|
AIRP0000001
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
100
|
GJ1119004_201223APB_FTO_182884
|
1119003000NRG24181220230060340
|
0202872243
|
20/12/2023
|
Vanitaben Pragneshbhai Ganvit
|
Vanitaben Pragneshbhai Ganvit
|
1119003WL004333
|
00703
|
AIRP0000001
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
GJ1119004_301223FTO_188206
|
1119003000NRG24291220230063185
|
0202578584
|
30/12/2023
|
BHOYE VIJAYBHAI M
|
BHOYE VIJAYBHAI M
|
1119003WL004588
|
00415
|
SBIN0014992
|
3584
|
07/02/2024
|
No Such Account
|
|
102
|
GJ1119004_110923FTO_134435
|
1119003000NRG23060920230105587
|
5834427916
|
11/09/2023
|
KURUGADA VASANBHAI LAHNUBHAI
|
KURUGADA VASANBHAI LAHNUBHAI
|
1119003WL0007274
|
00415
|
SBIN0007769
|
3107
|
23/09/2023
|
Account closed
|
|
103
|
GJ1119004_201223APB_FTO_182884
|
1119003000NRG24181220230060332
|
0202872245
|
20/12/2023
|
Jastinbhai Chhaganbhai Bhoye
|
Jastinbhai Chhaganbhai Bhoye
|
1119003WL004333
|
00703
|
AIRP0000001
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
104
|
GJ1119004_201223APB_FTO_182884
|
1119003000NRG24181220230060334
|
0202872228
|
20/12/2023
|
Gavit Rasmitaben Karshanbhai
|
Gavit Rasmitaben Karshanbhai
|
1119003WL004333
|
00415
|
SBIN0014992
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
105
|
GJ1119004_200723APB_FTO_97803
|
1119003000NRG24190720230038746
|
3952819410
|
20/07/2023
|
SITABEN DEVRAMBHAI
|
SITABEN DEVRAMBHAI
|
1119003WL002449
|
00045
|
BARB0WAGHAI
|
3584
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
GJ1119004_201223APB_FTO_182884
|
1119003000NRG24191220230060539
|
0202872275
|
20/12/2023
|
pawar govindbhai Chhotubhai
|
pawar govindbhai Chhotubhai
|
1119003WL004354
|
00045
|
BARB0WAGHAI
|
3072
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
GJ1119004_290224APB_FTO_213280
|
1119003000NRG24290220240080482
|
2899185507
|
29/02/2024
|
THAKRIYA KAMURIBEN SAYAJUBHA
|
THAKRIYA KAMURIBEN SAYAJUBHA
|
1119003WL005729
|
00045
|
BARB0WAGHAI
|
3584
|
12/04/2024
|
A/c Blocked or Frozen
|
|
108
|
GJ1119004_180324APB_FTO_222743
|
1119004000NRG24180320240084503
|
3218183780
|
18/03/2024
|
AVAJUBHAI JIVUBHAI
|
AVAJUBHAI JIVUBHAI
|
1119004WL006010
|
00045
|
BARB0WAGHAI
|
3072
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
GJ1119004_120923APB_FTO_134912
|
1119003000NRG24120920230045367
|
5834704515
|
12/09/2023
|
Minaxiben Girishbhai Kunwar
|
Minaxiben Girishbhai Kunwar
|
1119003WL003151
|
00045
|
BARB0WAGHAI
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
GJ1119004_201223APB_FTO_182884
|
1119003000NRG24181220230060326
|
0202872250
|
20/12/2023
|
Chuadhari Divyeshbhai Somubhai
|
Chuadhari Divyeshbhai Somubhai
|
1119003WL004333
|
00691
|
IPOS0000001
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
GJ1119004_201223APB_FTO_182884
|
1119003000NRG24181220230060328
|
0202872239
|
20/12/2023
|
Thakare Niranjanbhai Kamajibhai
|
Thakare Niranjanbhai Kamajibhai
|
1119003WL004333
|
00703
|
AIRP0000001
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
GJ1119004_201223APB_FTO_182884
|
1119003000NRG24181220230060339
|
0202872248
|
20/12/2023
|
Pragneshbhai Gangajubhai Ganvit
|
Pragneshbhai Gangajubhai Ganvit
|
1119003WL004333
|
00703
|
AIRP0000001
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
GJ1119004_260523APB_FTO_41633
|
1119003000NRG24260520230016039
|
2002199938
|
26/05/2023
|
MANGLIBEN GULABBHAI GAVIT
|
MANGLIBEN GULABBHAI GAVIT
|
1119003WL000931
|
00415
|
SBIN0007810
|
3304
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
GJ1119004_060124APB_FTO_191194
|
1119003000NRG24060120240065506
|
1741471631
|
06/01/2024
|
Chuadhari Divyeshbhai Somubhai
|
Chuadhari Divyeshbhai Somubhai
|
1119003WL004779
|
00691
|
IPOS0000001
|
3584
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
GJ1119004_060124APB_FTO_191194
|
1119003000NRG24060120240065529
|
1741471680
|
06/01/2024
|
Alishaben Samelbhai Bhoye
|
Alishaben Samelbhai Bhoye
|
1119003WL004780
|
00703
|
AIRP0000001
|
3584
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
116
|
GJ1119004_060124APB_FTO_191194
|
1119003000NRG24060120240065530
|
1741471682
|
06/01/2024
|
Pragneshbhai Gangajubhai Ganvit
|
Pragneshbhai Gangajubhai Ganvit
|
1119003WL004780
|
00703
|
AIRP0000001
|
3584
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
GJ1119004_101223APB_FTO_178050
|
1119003000NRG24071220230059201
|
8995731114
|
10/12/2023
|
KALPESHBHAI RAMCHANDRABHAI BARIYA
|
KALPESHBHAI RAMCHANDRABHAI BARIYA
|
1119003WL004273
|
00045
|
BARB0WAGHAI
|
3584
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
GJ1119004_060124APB_FTO_191194
|
1119003000NRG24060120240065507
|
1741471678
|
06/01/2024
|
Pilvan Amitbhai Girishbhai
|
Pilvan Amitbhai Girishbhai
|
1119003WL004779
|
00703
|
AIRP0000001
|
3584
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
119
|
GJ1119004_060124APB_FTO_191194
|
1119003000NRG24060120240065509
|
1741471681
|
06/01/2024
|
Thakare Ravinaben Niranjanbhai
|
Thakare Ravinaben Niranjanbhai
|
1119003WL004779
|
00703
|
AIRP0000001
|
3584
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
GJ1119004_060124APB_FTO_191194
|
1119003000NRG24060120240065517
|
1741471679
|
06/01/2024
|
Jastinbhai Chhaganbhai Bhoye
|
Jastinbhai Chhaganbhai Bhoye
|
1119003WL004780
|
00703
|
AIRP0000001
|
3584
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
121
|
GJ1119004_060124APB_FTO_191194
|
1119003000NRG24060120240065538
|
1741471630
|
06/01/2024
|
Minaben Aysekbhai Chaudhari
|
Minaben Aysekbhai Chaudhari
|
1119003WL004781
|
00691
|
IPOS0000001
|
3584
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
122
|
GJ1119004_061223APB_FTO_176106
|
1119003000NRG24051220230058646
|
9000371138
|
06/12/2023
|
JOGNESHBHAI LAHANBHAI BHOYE
|
JOGNESHBHAI LAHANBHAI BHOYE
|
1119003WL004240
|
00703
|
AIRP0000001
|
3584
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
123
|
GJ1119004_060124APB_FTO_191194
|
1119003000NRG24060120240065503
|
1741471676
|
06/01/2024
|
PILAVAN TUSHARBHAI NANUBHAI
|
PILAVAN TUSHARBHAI NANUBHAI
|
1119003WL004779
|
00703
|
AIRP0000001
|
3584
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
GJ1119004_060124APB_FTO_191194
|
1119003000NRG24060120240065513
|
1741471662
|
06/01/2024
|
Ganvit Kanaiyabhai Karshanbhai
|
Ganvit Kanaiyabhai Karshanbhai
|
1119003WL004779
|
00415
|
SBIN0014992
|
3584
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
125
|
GJ1119004_211223FTO_183601
|
1119003000NRG24211220230061435
|
0202570641
|
21/12/2023
|
WAGHMARE KISHORBHAI TULDHIRAMBHAI
|
WAGHMARE KISHORBHAI TULDHIRAMBHAI
|
1119003WL004439
|
00045
|
BARB0BGGBXX
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
|
126
|
GJ1119004_210423APB_FTO_8651
|
1119003000NRG24190420230001571
|
1394646351
|
21/04/2023
|
MANGLIBEN GULABBHAI GAVIT
|
MANGLIBEN GULABBHAI GAVIT
|
1119003WL000067
|
00415
|
SBIN0007810
|
3346
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
GJ1119004_061223APB_FTO_176106
|
1119003000NRG24051220230058617
|
9000371156
|
06/12/2023
|
Minaxiben Girishbhai Kunwar
|
Minaxiben Girishbhai Kunwar
|
1119003WL004238
|
00045
|
BARB0WAGHAI
|
2816
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
GJ1119004_200923FTO_138733
|
1119003000NRG24160920230045985
|
5874647998
|
20/09/2023
|
CHAUDHARI SANJAYBHAI RUMSIBHAI
|
CHAUDHARI SANJAYBHAI RUMSIBHAI
|
1119003WL003202
|
00415
|
SBIN0014992
|
3584
|
26/09/2023
|
No Such Account
|
|
129
|
GJ1119004_150324APB_FTO_221698
|
1119003037NRG24150320240084050
|
3218566438
|
15/03/2024
|
pawar Saileshbhai Samubhai
|
pawar Saileshbhai Samubhai
|
1119003WL005974
|
00045
|
BARB0WAGHAI
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
130
|
GJ1119004_060124APB_FTO_191194
|
1119003000NRG24060120240065508
|
1741471677
|
06/01/2024
|
Thakare Niranjanbhai Kamajibhai
|
Thakare Niranjanbhai Kamajibhai
|
1119003WL004779
|
00703
|
AIRP0000001
|
3584
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
GJ1119004_060124APB_FTO_191194
|
1119003000NRG24060120240065514
|
1741471632
|
06/01/2024
|
Bhoye Rajeshbhai Dharmubhai
|
Bhoye Rajeshbhai Dharmubhai
|
1119003WL004780
|
00691
|
IPOS0000001
|
3584
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
132
|
GJ1119004_220124APB_FTO_196971
|
1119003000NRG24220120240068332
|
2154747640
|
22/01/2024
|
BIRARI BHAGVATBHAI
|
BIRARI BHAGVATBHAI
|
1119003WL004989
|
00415
|
SBIN0007810
|
3584
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
GJ1119004_201223APB_FTO_182884
|
1119003000NRG24181220230060361
|
0202872251
|
20/12/2023
|
Bhoye Rajeshbhai Dharmubhai
|
Bhoye Rajeshbhai Dharmubhai
|
1119003WL004335
|
00691
|
IPOS0000001
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
GJ1119004_201223APB_FTO_182884
|
1119003000NRG24181220230060325
|
0202872244
|
20/12/2023
|
PILAVAN NIRMALABEN NANUBHAI
|
PILAVAN NIRMALABEN NANUBHAI
|
1119003WL004333
|
00703
|
AIRP0000001
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
135
|
GJ1119004_201223APB_FTO_182884
|
1119003000NRG24181220230060331
|
0202872328
|
20/12/2023
|
Ganvit Kanaiyabhai Karshanbhai
|
Ganvit Kanaiyabhai Karshanbhai
|
1119003WL004333
|
00415
|
SBIN0014992
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
136
|
GJ1119004_261223APB_FTO_185672
|
1119003000NRG24261220230061995
|
0205977248
|
26/12/2023
|
TRUPATIBEN JIGNESHBHAI BAGUL
|
TRUPATIBEN JIGNESHBHAI BAGUL
|
1119003WL004489
|
00045
|
BARB0WAGHAI
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
137
|
GJ1119004_290224APB_FTO_213280
|
1119003000NRG24290220240080481
|
2899185508
|
29/02/2024
|
THAKRIYA SAYAJUBHAI ZHIPARBHAI
|
THAKRIYA SAYAJUBHAI ZHIPARBHAI
|
1119003WL005729
|
00045
|
BARB0WAGHAI
|
3584
|
12/04/2024
|
A/c Blocked or Frozen
|
|
138
|
GJ1119004_201223APB_FTO_182884
|
1119003000NRG24181220230060329
|
0202872247
|
20/12/2023
|
Thakare Ravinaben Niranjanbhai
|
Thakare Ravinaben Niranjanbhai
|
1119003WL004333
|
00703
|
AIRP0000001
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
139
|
GJ1119004_200423APB_FTO_7274
|
1119003000NRG24190420230001509
|
1394633447
|
20/04/2023
|
SOMABHAI TUKABHAI
|
SOMABHAI TUKABHAI
|
1119003WL000063
|
00045
|
BARB0WAGHAI
|
3584
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
GJ1119004_261223APB_FTO_185684
|
1119003000NRG24261220230062237
|
0205974123
|
26/12/2023
|
PALVA RAMANBHAI KARSANBHAI
|
PALVA RAMANBHAI KARSANBHAI
|
1119003WL004503
|
00045
|
BARB0WAGHAI
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
|
141
|
GJ1119004_040723APB_FTO_84120
|
1119003000NRG24030720230035720
|
3376125447
|
04/07/2023
|
Shantilal hai Ishubhai vad
|
Shantilal hai Ishubhai vad
|
1119003WL002183
|
00415
|
SBIN0014992
|
2560
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
142
|
GJ1119004_180324APB_FTO_222743
|
1119004000NRG24180320240084499
|
3218183772
|
18/03/2024
|
DHEDUBHAI BAYAJUBHAI
|
DHEDUBHAI BAYAJUBHAI
|
1119004WL006010
|
00415
|
SBIN0007769
|
3072
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
GJ1119004_201223APB_FTO_182884
|
1119003000NRG24181220230060324
|
0202872238
|
20/12/2023
|
PILAVAN TUSHARBHAI NANUBHAI
|
PILAVAN TUSHARBHAI NANUBHAI
|
1119003WL004333
|
00703
|
AIRP0000001
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
GJ1119004_070723FTO_88110
|
1119003000NRG24060720230036423
|
3408566663
|
07/07/2023
|
DATURAMBHAI SAYAJIBHAI
|
DATURAMBHAI SAYAJIBHAI
|
1119003WL002255
|
00415
|
SBIN0014992
|
2816
|
14/07/2023
|
No Such Account
|
|
145
|
GJ1119004_031023FTO_146546
|
1119003000NRG24031020230048913
|
6989388907
|
03/10/2023
|
KALPESBHAI PARASYABHAI
|
KALPESBHAI PARASYABHAI
|
1119003WL003458
|
00045
|
BARB0BGGBXX
|
3584
|
03/11/2023
|
Account closed
|
|
146
|
GJ1119004_200124APB_FTO_196879
|
1119003000NRG24200120240068200
|
2151151511
|
20/01/2024
|
ZIMANIBEN CHANDUBHAI
|
ZIMANIBEN CHANDUBHAI
|
1119003WL004982
|
00045
|
BARB0BGGBXX
|
3584
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
GJ1119004_251223FTO_185129
|
1119003000NRG24201220230061221
|
0202568738
|
25/12/2023
|
SAVITABEN MAGANBHAI VADVI SAVITABEN MAGANBHAI VA
|
SAVITABEN MAGANBHAI VADVI SAVITABEN MAGANBHAI VA
|
1119003WL004415
|
00045
|
BARB0BGGBXX
|
3584
|
07/02/2024
|
Account closed
|
|
148
|
GJ1119004_040124APB_FTO_190219
|
1119003000NRG24040120240064214
|
1738004710
|
04/01/2024
|
ZIMANIBEN CHANDUBHAI
|
ZIMANIBEN CHANDUBHAI
|
1119003WL004686
|
00045
|
BARB0BGGBXX
|
3584
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
GJ1119004_230224APB_FTO_211066
|
1119004000NRG24230220240080012
|
2897832598
|
23/02/2024
|
DHEDUBHAI BAYAJUBHAI
|
DHEDUBHAI BAYAJUBHAI
|
1119004WL005702
|
00415
|
SBIN0007769
|
3328
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
150
|
GJ1119004_010124APB_FTO_188849
|
1119003000NRG24010120240063513
|
0202784415
|
01/01/2024
|
HILIM SAKHARAMBHAI BANASUBHAI
|
HILIM SAKHARAMBHAI BANASUBHAI
|
1119003WL004634
|
00045
|
BARB0BGGBXX
|
3584
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
GJ1119004_110523APB_FTO_26402
|
1119003000NRG24100520230008312
|
1637399217
|
11/05/2023
|
MANGLIBEN GULABBHAI GAVIT
|
MANGLIBEN GULABBHAI GAVIT
|
1119003WL000475
|
00415
|
SBIN0007810
|
3584
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
GJ1119004_240723APB_FTO_101072
|
1119003000NRG24210720230039271
|
3955271788
|
24/07/2023
|
BHARATBHAI RAVJIBHAI GAVIT
|
BHARATBHAI RAVJIBHAI GAVIT
|
1119003WL002500
|
00415
|
SBIN0007769
|
3328
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
GJ1119004_211023FTO_159947
|
1119003000NRG24211020230051727
|
6989395927
|
21/10/2023
|
AKARUBHAI BHAGNUBHAI
|
AKARUBHAI BHAGNUBHAI
|
1119003WL003716
|
00415
|
SBIN0014992
|
3328
|
03/11/2023
|
No Such Account
|
|
154
|
GJ1119004_220324APB_FTO_224981
|
1119003000NRG24220320240086862
|
3220386951
|
22/03/2024
|
Ripkabenkantibhai pawar
|
Ripkabenkantibhai pawar
|
1119003WL006167
|
00415
|
SBIN0007769
|
2560
|
23/04/2024
|
A/c Blocked or Frozen
|
|
155
|
GJ1119004_241123FTO_173398
|
1119003007NRG24221120230057455
|
8998105405
|
24/11/2023
|
Bhoye Jyotiben Vikashbhai
|
Bhoye Jyotiben Vikashbhai
|
1119003WL004158
|
00415
|
SBIN0014992
|
3584
|
01/01/2024
|
No Such Account
|
|
156
|
GJ1119004_090623APB_FTO_56968
|
1119003057NRG24080620230021144
|
2566642993
|
09/06/2023
|
RAJESHBHAI SOMABHAI THAKRE
|
RAJESHBHAI SOMABHAI THAKRE
|
1119003WL001242
|
00415
|
SBIN0014992
|
3584
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
GJ1119004_220124APB_FTO_196985
|
1119003000NRG24200120240067924
|
2154747237
|
22/01/2024
|
Patel Pankajbhai Ratilalbhai
|
Patel Pankajbhai Ratilalbhai
|
1119003WL004971
|
00045
|
BARB0WAGHAI
|
3584
|
25/03/2024
|
Account closed
|
|
158
|
GJ1119004_211023FTO_159947
|
1119003000NRG24211020230051733
|
6989395926
|
21/10/2023
|
SUNDERBEN SUKARBHAI
|
SUNDERBEN SUKARBHAI
|
1119003WL003716
|
00415
|
SBIN0014992
|
3328
|
03/11/2023
|
No Such Account
|
|
159
|
GJ1119004_170523APB_FTO_31450
|
1119003000NRG24170520230010255
|
1819813328
|
17/05/2023
|
HEMANTBHAI VILASHBHAI SEVRE
|
HEMANTBHAI VILASHBHAI SEVRE
|
1119003WL000609
|
00415
|
SBIN0007810
|
2560
|
24/05/2023
|
Account inoperative
|
|
160
|
GJ1119004_220124APB_FTO_196987
|
1119003000NRG24180120240067573
|
2154747226
|
22/01/2024
|
HALPATI RAMESHBHAI LALLUBHAI
|
HALPATI RAMESHBHAI LALLUBHAI
|
1119003WL004947
|
00415
|
SBIN0014992
|
3584
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
GJ1119004_221223APB_FTO_183999
|
1119003000NRG24201220230061066
|
0203181017
|
22/12/2023
|
YOHANBHAI DIVALUBHAI
|
YOHANBHAI DIVALUBHAI
|
1119003WL004403
|
00045
|
BARB0WAGHAI
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|