|
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
|
GJ1103003_270524APB_FTO_21675
|
1103003000NRG25270520240011344
|
4383607317
|
27/05/2024
|
MAKWANA RAMESHBHAI NANJIBHAI
|
MAKWANA RAMESHBHAI NANJIBHAI
|
1103003WL001377
|
00354
|
PUNB0139700
|
4480
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1103003_060824APB_FTO_53337
|
1103003000NRG25060820240032178
|
7430702607
|
06/08/2024
|
MASRUBHAI SAMATBHAI
|
MASRUBHAI SAMATBHAI
|
1103003WL003360
|
00354
|
PUNB0139700
|
2520
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1103003_020824FTO_52132
|
1103003000NRG25010820240031123
|
7138077487
|
02/08/2024
|
MORI LALITABEN BHARATBHAI
|
MORI LALITABEN BHARATBHAI
|
1103003WL0003213
|
00691
|
IPOS0000001
|
4432
|
09/08/2024
|
No Such Account
|
|
4
|
GJ1103003_060824APB_FTO_53337
|
1103003000NRG25060820240032196
|
7430702621
|
06/08/2024
|
JIDIYA VAJABHAI SAMATBHAI
|
JIDIYA VAJABHAI SAMATBHAI
|
1103003WL003360
|
00354
|
PUNB0139700
|
2520
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1103003_120824FTO_55423
|
1103003000NRG25070820240032472
|
8084466013
|
12/08/2024
|
VALANI LAVJIBHAI NARSHINHBHAI
|
VALANI LAVJIBHAI NARSHINHBHAI
|
1103003WL0003382
|
00415
|
SBIN0060110
|
4432
|
03/09/2024
|
Account closed
|
|
6
|
GJ1103003_040624APB_FTO_26173
|
1103003000NRG25040620240014418
|
4822240606
|
04/06/2024
|
BHARVAD MAMAIYABHAI KHENGARBHAI
|
BHARVAD MAMAIYABHAI KHENGARBHAI
|
1103003WL001716
|
00354
|
PUNB0139700
|
3648
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1103003_120824FTO_55423
|
1103003000NRG25070820240032470
|
8084466014
|
12/08/2024
|
VALANI LAVJIBHAI NARSHINHBHAI
|
VALANI LAVJIBHAI NARSHINHBHAI
|
1103003WL0003382
|
00415
|
SBIN0060110
|
4140
|
03/09/2024
|
Account closed
|
|
8
|
GJ1103003_120824APB_FTO_55424
|
1103003000NRG25120820240032760
|
8082967488
|
12/08/2024
|
MORI LALITABEN BHARATBHAI
|
MORI LALITABEN BHARATBHAI
|
1103003WL003443
|
00691
|
IPOS0000001
|
4320
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1103003_020824FTO_52134
|
1103003000NRG23010820240079126
|
7141466595
|
02/08/2024
|
SAMJIBHAI AMARSHIBHAI ZAMPADIYA
|
SAMJIBHAI AMARSHIBHAI ZAMPADIYA
|
1103003WL0008314
|
00045
|
BARB0DBSUDA
|
3760
|
09/08/2024
|
A/c Blocked or Frozen
|
|
10
|
GJ1103003_120824FTO_55423
|
1103003000NRG25070820240032471
|
8084466015
|
12/08/2024
|
VALANI LAVJIBHAI NARSHINHBHAI
|
VALANI LAVJIBHAI NARSHINHBHAI
|
1103003WL0003382
|
00415
|
SBIN0060110
|
4448
|
03/09/2024
|
Account closed
|
|
11
|
GJ1103003_220724APB_FTO_47771
|
1103003000NRG25220720240029119
|
6596524151
|
22/07/2024
|
VALANI LAVJIBHAI NARSHINHBHAI
|
VALANI LAVJIBHAI NARSHINHBHAI
|
1103003WL002931
|
00415
|
SBIN0060110
|
4432
|
26/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1103003_110624APB_FTO_30389
|
1103003000NRG25100620240017108
|
6139132782
|
11/06/2024
|
VALANI LAVJIBHAI NARSHINHBHAI
|
VALANI LAVJIBHAI NARSHINHBHAI
|
1103003WL001937
|
00415
|
SBIN0060110
|
4140
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1103003_110924APB_FTO_66460
|
1103003000NRG25100920240034747
|
8797808822
|
11/09/2024
|
MANSUKHABHAI CHHAGANBHAI MITHAPARA
|
MANSUKHABHAI CHHAGANBHAI MITHAPARA
|
1103003WL003957
|
00415
|
SBIN0060110
|
3520
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1103003_110624APB_FTO_30397
|
1103003000NRG25110620240017602
|
6139129624
|
11/06/2024
|
SANKALIYA RANJITBHAI PRABHATBHAI
|
SANKALIYA RANJITBHAI PRABHATBHAI
|
1103003WL001983
|
00045
|
BARB0DBPYAD
|
4464
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1103003_220724APB_FTO_47771
|
1103003000NRG25220720240029134
|
6596524173
|
22/07/2024
|
MORI LALITABEN BHARATBHAI
|
MORI LALITABEN BHARATBHAI
|
1103003WL002931
|
00390
|
SBIN0RRSRGB
|
4432
|
26/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
GJ1103003_030824APB_FTO_52384
|
1103003000NRG25030820240031883
|
7141515827
|
03/08/2024
|
DABHI MAHESHBHAI DEVSIBHAI
|
DABHI MAHESHBHAI DEVSIBHAI
|
1103003WL003334
|
00390
|
SBIN0RRSRGB
|
4432
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1103003_060824APB_FTO_53337
|
1103003000NRG25060820240032191
|
7430702613
|
06/08/2024
|
DHORIYA JAGASIBHAI DHANJIBHAI
|
DHORIYA JAGASIBHAI DHANJIBHAI
|
1103003WL003360
|
00415
|
SBIN0060110
|
2520
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1103003_250724APB_FTO_49087
|
1103003000NRG25250720240029807
|
6674286633
|
25/07/2024
|
BHATTI PRAVINBHAI MARGHABEN
|
BHATTI PRAVINBHAI MARGHABEN
|
1103003WL003017
|
00390
|
SBIN0RRSRGB
|
1000
|
30/07/2024
|
invalid Bank Identifier
|
|
19
|
GJ1103003_290424APB_FTO_8689
|
1103003000NRG25290420240003187
|
3543970915
|
29/04/2024
|
HEMUBHAI BIJALBHAI MAKVANA
|
HEMUBHAI BIJALBHAI MAKVANA
|
1103003WL000511
|
00415
|
SBIN0060110
|
3640
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
GJ1103003_250724APB_FTO_49087
|
1103003000NRG25250720240029805
|
6674286628
|
25/07/2024
|
KARSHANBHAI DHAMABHAI GODHAKIYA
|
KARSHANBHAI DHAMABHAI GODHAKIYA
|
1103003WL003017
|
00390
|
SBIN0RRSRGB
|
4480
|
30/07/2024
|
invalid Bank Identifier
|
|
21
|
GJ1103003_270624APB_FTO_38117
|
1103003000NRG25270620240023374
|
6381343650
|
27/06/2024
|
MORI LALITABEN BHARATBHAI
|
MORI LALITABEN BHARATBHAI
|
1103003WL002452
|
00390
|
SBIN0RRSRGB
|
4448
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
GJ1103003_250724APB_FTO_49100
|
1103003000NRG25250720240029837
|
6674286529
|
25/07/2024
|
CHAVDA MANJIBHAI PUNJABHAI
|
CHAVDA MANJIBHAI PUNJABHAI
|
1103003WL003027
|
00390
|
SBIN0RRSRGB
|
1000
|
30/07/2024
|
invalid Bank Identifier
|
|
23
|
GJ1103003_310824FTO_62517
|
1103003000NRG24310820240065769
|
8380998702
|
31/08/2024
|
GHAGHARETIYA JAGUBHAI VAGHABHAI
|
GHAGHARETIYA JAGUBHAI VAGHABHAI
|
1103003WL0008889
|
00354
|
PUNB0139700
|
3584
|
10/09/2024
|
Account closed
|
|
24
|
GJ1103003_140524APB_FTO_15425
|
1103003000NRG25140520240007695
|
4123446902
|
14/05/2024
|
DABHI MAHESHBHAI DEVSIBHAI
|
DABHI MAHESHBHAI DEVSIBHAI
|
1103003WL001043
|
00390
|
SBIN0RRSRGB
|
4094
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
GJ1103003_040624APB_FTO_26178
|
1103003000NRG25040620240014657
|
4819327729
|
04/06/2024
|
RAMESHBHAI TRIKAMBHAI DETROJA
|
RAMESHBHAI TRIKAMBHAI DETROJA
|
1103003WL001729
|
00045
|
BARB0DBSUDA
|
4480
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
GJ1103003_250724APB_FTO_49087
|
1103003000NRG25250720240029796
|
6674286637
|
25/07/2024
|
BAVALIYA BHAVESHBHAI NATHABHAI
|
BAVALIYA BHAVESHBHAI NATHABHAI
|
1103003WL003011
|
00390
|
SBIN0RRSRGB
|
2400
|
30/07/2024
|
invalid Bank Identifier
|
|
27
|
GJ1103003_310824FTO_62517
|
1103003000NRG24310820240065768
|
8380998701
|
31/08/2024
|
GHAGHARETIYA JAGUBHAI VAGHABHAI
|
GHAGHARETIYA JAGUBHAI VAGHABHAI
|
1103003WL0008889
|
00354
|
PUNB0139700
|
3584
|
10/09/2024
|
Account closed
|
|
28
|
GJ1103003_250724APB_FTO_49087
|
1103003000NRG25250720240029806
|
6674286629
|
25/07/2024
|
BHATTI MARGHABEN BHUPATBHAI
|
BHATTI MARGHABEN BHUPATBHAI
|
1103003WL003017
|
00390
|
SBIN0RRSRGB
|
1600
|
30/07/2024
|
invalid Bank Identifier
|
|
29
|
GJ1103003_270624APB_FTO_38117
|
1103003000NRG25270620240023348
|
6381343625
|
27/06/2024
|
VALANI LAVJIBHAI NARSHINHBHAI
|
VALANI LAVJIBHAI NARSHINHBHAI
|
1103003WL002452
|
00415
|
SBIN0060110
|
4448
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
GJ1103003_180924APB_FTO_67535
|
1103003000NRG25180920240035318
|
8896039908
|
18/09/2024
|
PARAMAR MALABHAI JIVANBHAI
|
PARAMAR MALABHAI JIVANBHAI
|
1103003WL004063
|
00390
|
SBIN0RRSRGB
|
4480
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
GJ1103003_040624APB_FTO_26178
|
1103003000NRG25040620240014679
|
4819327779
|
04/06/2024
|
DETROJA HEMANTBHAI VIRAJIBHAI
|
DETROJA HEMANTBHAI VIRAJIBHAI
|
1103003WL001730
|
00045
|
BARB0DBSUDA
|
4480
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
GJ1103003_190724APB_FTO_47050
|
1103003000NRG25190720240028665
|
6604211852
|
19/07/2024
|
AALIBEN NARANBHAI
|
AALIBEN NARANBHAI
|
1103003WL002902
|
00354
|
PUNB0139700
|
4200
|
26/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1103003_060824FTO_53372
|
1103003000NRG25060820240032439
|
7430366442
|
06/08/2024
|
MORI LALITABEN BHARATBHAI
|
MORI LALITABEN BHARATBHAI
|
1103003WL0003371
|
00691
|
IPOS0000001
|
4448
|
14/08/2024
|
No Such Account
|
|
34
|
GJ1103003_190724APB_FTO_47050
|
1103003000NRG25190720240028682
|
6604211874
|
19/07/2024
|
MOKHARA PARUBEN MAHESHBHAI
|
MOKHARA PARUBEN MAHESHBHAI
|
1103003WL002902
|
00354
|
PUNB0139700
|
3920
|
26/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
GJ1103003_260424APB_FTO_8109
|
1103003000NRG25260420240002602
|
3490578929
|
26/04/2024
|
RATHOD PATHABHAI CHIKABHAI
|
RATHOD PATHABHAI CHIKABHAI
|
1103003WL000456
|
00390
|
SBIN0RRSRGB
|
3556
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
GJ1103003_260424APB_FTO_8109
|
1103003000NRG25260420240002627
|
3490578898
|
26/04/2024
|
DODIYA YASHPAL NARSANGBHAI
|
DODIYA YASHPAL NARSANGBHAI
|
1103003WL000456
|
00415
|
SBIN0060110
|
3556
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
GJ1103003_260724APB_FTO_49487
|
1103003000NRG25260720240030138
|
6760057084
|
26/07/2024
|
Maru Surabhai Govindbhai
|
Maru Surabhai Govindbhai
|
1103003WL003041
|
00045
|
BARB0DBDOLI
|
4000
|
01/08/2024
|
invalid Bank Identifier
|
|
38
|
GJ1103003_030824FTO_52322
|
1103003000NRG24030820240065760
|
7141466508
|
03/08/2024
|
LADHUBHAI POPATBHAI VAGHARI
|
LADHUBHAI POPATBHAI VAGHARI
|
1103003WL0008885
|
00354
|
PUNB0139700
|
3675
|
09/08/2024
|
No Such Account
|
|
39
|
GJ1103003_240724FTO_48653
|
1103003000NRG25240720240029616
|
6672468691
|
24/07/2024
|
MORI LALITABEN BHARATBHAI
|
MORI LALITABEN BHARATBHAI
|
1103003WL0002974
|
00390
|
SBIN0RRSRGB
|
4448
|
30/07/2024
|
invalid Bank Identifier
|
|
40
|
GJ1103003_250724APB_FTO_49088
|
1103003000NRG25250720240029808
|
6674286381
|
25/07/2024
|
MUNDHAVA DINESHBHAI HIRABHAI
|
MUNDHAVA DINESHBHAI HIRABHAI
|
1103003WL003018
|
00415
|
SBIN0060110
|
4480
|
30/07/2024
|
invalid Bank Identifier
|
|
41
|
GJ1103003_140524APB_FTO_15410
|
1103003000NRG25140520240007721
|
4121105512
|
14/05/2024
|
SHARDABEN JAGDISHBHAI TALSANIYA
|
SHARDABEN JAGDISHBHAI TALSANIYA
|
1103003WL001044
|
00045
|
BARB0DBSUDA
|
3555
|
18/05/2024
|
Participant not mapped to the product
|
|
42
|
GJ1103003_310824FTO_62518
|
1103003000NRG23310820240079137
|
8380998699
|
31/08/2024
|
JANUBEN GHUGHABHAI PAGI
|
JANUBEN GHUGHABHAI PAGI
|
1103003WL0008317
|
00045
|
BARB0DBDOLI
|
3781
|
10/09/2024
|
A/c Blocked or Frozen
|
|
43
|
GJ1103003_080524APB_FTO_12918
|
1103003000NRG25080520240005237
|
3974116527
|
08/05/2024
|
HARJIBHAI SAMABHAI SAPARA
|
HARJIBHAI SAMABHAI SAPARA
|
1103003WL000803
|
00354
|
PUNB0139700
|
4480
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
GJ1103003_190724APB_FTO_47050
|
1103003000NRG25190720240028676
|
6604211859
|
19/07/2024
|
GOHIL BHARATBHAI JETHABHAI
|
GOHIL BHARATBHAI JETHABHAI
|
1103003WL002902
|
00354
|
PUNB0139700
|
4480
|
26/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
GJ1103003_260724APB_FTO_49491
|
1103003000NRG25260720240030189
|
6761933316
|
26/07/2024
|
RATHOD MERUBHAI VIRSANGBHAI
|
RATHOD MERUBHAI VIRSANGBHAI
|
1103003WL003050
|
00390
|
SBIN0RRSRGB
|
4140
|
01/08/2024
|
invalid Bank Identifier
|
|
46
|
GJ1103003_090524APB_FTO_13625
|
1103003000NRG25090520240005789
|
3973832745
|
09/05/2024
|
BHARVAD MAMAIYABHAI KHENGARBHAI
|
BHARVAD MAMAIYABHAI KHENGARBHAI
|
1103003WL000843
|
00354
|
PUNB0139700
|
3824
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
GJ1103003_170824APB_FTO_57903
|
1103003000NRG25160820240033298
|
8089120576
|
17/08/2024
|
MANSANGBHAI CHHAGANBHAI BAVALIYA
|
MANSANGBHAI CHHAGANBHAI BAVALIYA
|
1103003WL003548
|
00415
|
SBIN0060110
|
3584
|
03/09/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
GJ1103003_060824APB_FTO_53329
|
1103003000NRG25060820240032244
|
7428484020
|
06/08/2024
|
JIDIYA CHATURBHAI POPATBHAI
|
JIDIYA CHATURBHAI POPATBHAI
|
1103003WL003362
|
00354
|
PUNB0139700
|
2200
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
GJ1103003_260724APB_FTO_49491
|
1103003000NRG25260720240030191
|
6761933320
|
26/07/2024
|
Kanazariya Kailashben Narotambhai
|
Kanazariya Kailashben Narotambhai
|
1103003WL003050
|
00390
|
SBIN0RRSRGB
|
4140
|
01/08/2024
|
invalid Bank Identifier
|
|
50
|
GJ1103003_030824APB_FTO_52318
|
1103003000NRG25030820240031667
|
7141516051
|
03/08/2024
|
SAMJIBHAI NAJABHAI RANGAPARA
|
SAMJIBHAI NAJABHAI RANGAPARA
|
1103003WL003325
|
00045
|
BARB0DBSUDA
|
1960
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
GJ1103003_170824APB_FTO_57903
|
1103003000NRG25160820240033299
|
8089120570
|
17/08/2024
|
ARVINDBHAI MANSANGBHAI BAVALIYA
|
ARVINDBHAI MANSANGBHAI BAVALIYA
|
1103003WL003548
|
00415
|
SBIN0060110
|
3584
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
GJ1103003_030824APB_FTO_52318
|
1103003000NRG25030820240031607
|
7141516047
|
03/08/2024
|
MAMATABEN HANUBHAI GARAMBHADIYA
|
MAMATABEN HANUBHAI GARAMBHADIYA
|
1103003WL003324
|
00045
|
BARB0DBSUDA
|
1960
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
GJ1103003_090524APB_FTO_13625
|
1103003000NRG25090520240005808
|
3973832725
|
09/05/2024
|
JAVERBHAI RAVJIBHAI GOHIL
|
JAVERBHAI RAVJIBHAI GOHIL
|
1103003WL000844
|
00354
|
PUNB0139700
|
3824
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
GJ1103003_160524APB_FTO_16153
|
1103003000NRG25150520240007868
|
4224774592
|
16/05/2024
|
DETROJA HEMANTBHAI VIRAJIBHAI
|
DETROJA HEMANTBHAI VIRAJIBHAI
|
1103003WL001060
|
00045
|
BARB0DBSUDA
|
4200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
GJ1103003_230424APB_FTO_5908
|
1103003000NRG25220420240000663
|
3368636379
|
23/04/2024
|
HARJIBHAI SAMABHAI SAPARA
|
HARJIBHAI SAMABHAI SAPARA
|
1103003WL000229
|
00354
|
PUNB0139700
|
4480
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
GJ1103003_170824APB_FTO_57903
|
1103003000NRG25160820240033300
|
8089120553
|
17/08/2024
|
BAVALIYA JITUBEN ARVINDBHAI
|
BAVALIYA JITUBEN ARVINDBHAI
|
1103003WL003548
|
00354
|
PUNB0139700
|
3584
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
GJ1103003_260724APB_FTO_49491
|
1103003000NRG25260720240030194
|
6761933317
|
26/07/2024
|
RATHOD UDESANG VIRSANGBHAI
|
RATHOD UDESANG VIRSANGBHAI
|
1103003WL003050
|
00390
|
SBIN0RRSRGB
|
4140
|
01/08/2024
|
invalid Bank Identifier
|
|
58
|
GJ1103003_120924FTO_66782
|
1103003000NRG23120920240079147
|
8788711753
|
12/09/2024
|
GHANSHYAMBHAI NARAYANBHAI PATEL
|
GHANSHYAMBHAI NARAYANBHAI PATEL
|
1103003WL0008320
|
00415
|
SBIN0060110
|
3808
|
18/09/2024
|
Account closed
|
|
59
|
GJ1103003_030824APB_FTO_52295
|
1103003000NRG25030820240031749
|
7137859933
|
03/08/2024
|
HIRABEN BHARATBHAI SAPRA
|
HIRABEN BHARATBHAI SAPRA
|
1103003WL003327
|
00415
|
SBIN0060110
|
4480
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
GJ1103003_060824APB_FTO_53339
|
1103003000NRG25060820240032383
|
7428484364
|
06/08/2024
|
MANDALIYA KAILASHBEN DEVRAJBHAI
|
MANDALIYA KAILASHBEN DEVRAJBHAI
|
1103003WL003368
|
00045
|
BARB0DBDOLI
|
3376
|
14/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
GJ1103003_120924FTO_66782
|
1103003000NRG23120920240079148
|
8788711754
|
12/09/2024
|
Nimavat Dipakbhai Vishnubhai
|
Nimavat Dipakbhai Vishnubhai
|
1103003WL0008320
|
00390
|
SGBA0000228
|
3776
|
18/09/2024
|
Account closed
|
|
62
|
GJ1103003_240624APB_FTO_36662
|
1103003000NRG25240620240021831
|
6184067031
|
24/06/2024
|
SHARDABEN JAGDISHBHAI TALSANIYA
|
SHARDABEN JAGDISHBHAI TALSANIYA
|
1103003WL002374
|
00415
|
SBIN0060110
|
4320
|
12/07/2024
|
Participant not mapped to the product
|
|
63
|
GJ1103003_220724APB_FTO_47779
|
1103003000NRG25220720240029169
|
6596530293
|
22/07/2024
|
SHEKH GHANSHYAMBHAI VIRAMBHAI
|
SHEKH GHANSHYAMBHAI VIRAMBHAI
|
1103003WL002932
|
00045
|
BARB0DBSUDA
|
4464
|
26/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
GJ1103003_180624FTO_33296
|
1103003000NRG24180620240065741
|
6139744927
|
18/06/2024
|
MATHRUBHAI RUPABHAI PARMAR
|
MATHRUBHAI RUPABHAI PARMAR
|
1103003WL0008874
|
00354
|
PUNB0139700
|
2560
|
11/07/2024
|
Account closed
|
|
65
|
GJ1103003_240624APB_FTO_36336
|
1103003000NRG25240620240021377
|
6188460052
|
24/06/2024
|
RAMESHBHAI TRIKAMBHAI DETROJA
|
RAMESHBHAI TRIKAMBHAI DETROJA
|
1103003WL002350
|
00045
|
BARB0DBSUDA
|
4320
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
GJ1103003_060624APB_FTO_27806
|
1103003000NRG25060620240015502
|
4917520874
|
06/06/2024
|
SAMBAD DEVRAJBHAI JOGABHAI
|
SAMBAD DEVRAJBHAI JOGABHAI
|
1103003WL001831
|
00045
|
BARB0SUREND
|
3600
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
GJ1103003_110924APB_FTO_66466
|
1103003000NRG25110920240034872
|
8790491467
|
11/09/2024
|
SAMBAD DEVRAJBHAI JOGABHAI
|
SAMBAD DEVRAJBHAI JOGABHAI
|
1103003WL003975
|
00045
|
BARB0SUREND
|
1434
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
GJ1103003_020824APB_FTO_52135
|
1103003000NRG25020820240031430
|
7137862159
|
02/08/2024
|
CHAUHAN LABHUBEN ASHOKBHAI
|
CHAUHAN LABHUBEN ASHOKBHAI
|
1103003WL003309
|
00390
|
SBIN0RRSRGB
|
3614
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
GJ1103003_220724APB_FTO_47875
|
1103003000NRG25220720240029516
|
6596524226
|
22/07/2024
|
MAMATABEN HANUBHAI GARAMBHADIYA
|
MAMATABEN HANUBHAI GARAMBHADIYA
|
1103003WL002953
|
00045
|
BARB0DBSUDA
|
4480
|
26/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
GJ1103003_040624APB_FTO_26151
|
1103003000NRG25040620240014366
|
4819334684
|
04/06/2024
|
SHARDABEN JAGDISHBHAI TALSANIYA
|
SHARDABEN JAGDISHBHAI TALSANIYA
|
1103003WL001709
|
00045
|
BARB0SUREND
|
3792
|
08/06/2024
|
Participant not mapped to the product
|
|
71
|
GJ1103003_120924FTO_66784
|
1103003000NRG22120920240133148
|
8797656256
|
12/09/2024
|
BHARADIYA NITABEN MUKESHBHAI
|
BHARADIYA NITABEN MUKESHBHAI
|
1103003WL0007549
|
00045
|
BARB0DBSUDA
|
2297
|
18/09/2024
|
A/c Blocked or Frozen
|
|
72
|
GJ1103003_280524FTO_22241
|
1103003000NRG25280520240012159
|
4436972394
|
28/05/2024
|
DODIYA YASHPAL NARSANGBHAI
|
DODIYA YASHPAL NARSANGBHAI
|
1103003WL0001457
|
00415
|
SBIN0060110
|
3556
|
01/06/2024
|
Account closed
|
|
73
|
GJ1103003_120924FTO_66784
|
1103003000NRG22120920240133147
|
8797656255
|
12/09/2024
|
BHARADIYA NITABEN MUKESHBHAI
|
BHARADIYA NITABEN MUKESHBHAI
|
1103003WL0007549
|
00045
|
BARB0DBSUDA
|
1531
|
18/09/2024
|
A/c Blocked or Frozen
|
|
74
|
GJ1103003_220724APB_FTO_47756
|
1103003000NRG25220720240029044
|
6596526645
|
22/07/2024
|
SAMJIBHAI NAJABHAI RANGAPARA
|
SAMJIBHAI NAJABHAI RANGAPARA
|
1103003WL002926
|
00045
|
BARB0DBSUDA
|
4480
|
26/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
GJ1103003_210824APB_FTO_59396
|
1103003000NRG25210820240033884
|
8089451527
|
21/08/2024
|
SAMBAD DEVRAJBHAI JOGABHAI
|
SAMBAD DEVRAJBHAI JOGABHAI
|
1103003WL003703
|
00045
|
BARB0SUREND
|
3824
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
GJ1103003_060624APB_FTO_27777
|
1103003000NRG25060620240015383
|
4919805357
|
06/06/2024
|
MER DEVSHIBHAI PUNJABHAI
|
MER DEVSHIBHAI PUNJABHAI
|
1103003WL001826
|
00354
|
PUNB0139700
|
1554
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
GJ1103003_240724APB_FTO_48650
|
1103003000NRG25240720240029715
|
6674290161
|
24/07/2024
|
MAHESHBHAI SAGRAMBHAI
|
MAHESHBHAI SAGRAMBHAI
|
1103003WL002977
|
00354
|
PUNB0139700
|
3248
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
GJ1103003_150624APB_FTO_33083
|
1103003000NRG25150620240018473
|
6136469173
|
15/06/2024
|
SHEKH GHANSHYAMBHAI VIRAMBHAI
|
SHEKH GHANSHYAMBHAI VIRAMBHAI
|
1103003WL002132
|
00045
|
BARB0DBSUDA
|
4160
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|