|
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
|
GJ1103002_240424APB_FTO_6666
|
1103002000NRG25240420240001743
|
3398132019
|
24/04/2024
|
BARAIYA PANKAJBHAI BALDEVBHAI
|
BARAIYA PANKAJBHAI BALDEVBHAI
|
1103002WL000397
|
00415
|
SBIN0002652
|
2560
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029983
|
6760055908
|
26/07/2024
|
HANDA KANTUBEN GIDHABHAI
|
HANDA KANTUBEN GIDHABHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
3
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029985
|
6760055882
|
26/07/2024
|
KATHECHIYA BHANUBEN CHANDUBHAI
|
KATHECHIYA BHANUBEN CHANDUBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
4
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029991
|
6760055887
|
26/07/2024
|
GIDHABHIA LADHABHAI DEGAMDIYA
|
GIDHABHIA LADHABHAI DEGAMDIYA
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
5
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030007
|
6760055874
|
26/07/2024
|
GANDABHAI KALABHAI GALTHARA
|
GANDABHAI KALABHAI GALTHARA
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
6
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030018
|
6760055898
|
26/07/2024
|
Vatiya Rameshbhai Sukhabhai
|
Vatiya Rameshbhai Sukhabhai
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
7
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030020
|
6760055899
|
26/07/2024
|
DHADVI ODHABHAI MAGANBHAI
|
DHADVI ODHABHAI MAGANBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
8
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030035
|
6760055876
|
26/07/2024
|
MAYUDINBHAI SULTANBHAI KHALIFA
|
MAYUDINBHAI SULTANBHAI KHALIFA
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
9
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030039
|
6760055852
|
26/07/2024
|
KATHECHIYA RANCHHODBHAI ISHVARBHAI
|
KATHECHIYA RANCHHODBHAI ISHVARBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
1024
|
01/08/2024
|
invalid Bank Identifier
|
|
10
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030042
|
6760055853
|
26/07/2024
|
HADVANI SUESHBHAI VELSHIBHAI
|
HADVANI SUESHBHAI VELSHIBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
11
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030044
|
6760055921
|
26/07/2024
|
Hada Vasantben Mangabhai
|
Hada Vasantben Mangabhai
|
1103002WL003036
|
00045
|
BARB0DBSIYA
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
12
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030011
|
6760055879
|
26/07/2024
|
JASHUBEN VIJAYBHAI GALATHARA
|
JASHUBEN VIJAYBHAI GALATHARA
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
13
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030012
|
6760055867
|
26/07/2024
|
Vatiya Vijay Sukhabhai
|
Vatiya Vijay Sukhabhai
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
14
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030033
|
6760055920
|
26/07/2024
|
JAGDISHBHAI SUKHABHAI VATIYA
|
JAGDISHBHAI SUKHABHAI VATIYA
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
15
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030056
|
6760055856
|
26/07/2024
|
HARIBHAI ODHABHAI
|
HARIBHAI ODHABHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
16
|
GJ1103002_270524APB_FTO_21654
|
1103002000NRG25270520240011648
|
4383603679
|
27/05/2024
|
DHADVI HARESHBHAI PANCHABHAI
|
DHADVI HARESHBHAI PANCHABHAI
|
1103002WL001405
|
00415
|
SBIN0060103
|
4096
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1103002_270524APB_FTO_21659
|
1103002000NRG25270520240011796
|
4383609496
|
27/05/2024
|
GOBARBHAI SAVJIBHAI METALIYA
|
GOBARBHAI SAVJIBHAI METALIYA
|
1103002WL001406
|
00415
|
SBIN0060222
|
4096
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029984
|
6760055859
|
26/07/2024
|
KATHECHIYA CHANDUBHAI SAVJIBHAI
|
KATHECHIYA CHANDUBHAI SAVJIBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
19
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029989
|
6760055888
|
26/07/2024
|
Kehadiya Madhiben Jagmalbhai
|
Kehadiya Madhiben Jagmalbhai
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
20
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029990
|
6760055890
|
26/07/2024
|
JALIYA LAKHUBEN BHUPATBHAI
|
JALIYA LAKHUBEN BHUPATBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
21
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030004
|
6760055866
|
26/07/2024
|
HANDA GAGJIBHAI MEGHABHAI
|
HANDA GAGJIBHAI MEGHABHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
22
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030006
|
6760055911
|
26/07/2024
|
HANDA KAILASHBEN MUKESHBHAI
|
HANDA KAILASHBEN MUKESHBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
23
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028804
|
6674288980
|
22/07/2024
|
PATEL SHARDABEN KALUBHAI
|
PATEL SHARDABEN KALUBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
4096
|
30/07/2024
|
invalid Bank Identifier
|
|
24
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028812
|
6674288985
|
22/07/2024
|
RANGANI RANJANBEN RAMESHBHAI
|
RANGANI RANJANBEN RAMESHBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
4096
|
30/07/2024
|
invalid Bank Identifier
|
|
25
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028787
|
6674288938
|
22/07/2024
|
DHIRUBHAI NATHUBHAI PATEL
|
DHIRUBHAI NATHUBHAI PATEL
|
1103002WL002920
|
00415
|
SBIN0060103
|
4096
|
30/07/2024
|
invalid Bank Identifier
|
|
26
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028818
|
6674288993
|
22/07/2024
|
PATEL JANAKBEN GANPATBHAI
|
PATEL JANAKBEN GANPATBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
4096
|
30/07/2024
|
invalid Bank Identifier
|
|
27
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028838
|
6674288996
|
22/07/2024
|
PATEL LILABEN GHANSHYAMBHAI
|
PATEL LILABEN GHANSHYAMBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
3840
|
30/07/2024
|
invalid Bank Identifier
|
|
28
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028846
|
6674288986
|
22/07/2024
|
PATEL SANGITABEN SURESHBHAI
|
PATEL SANGITABEN SURESHBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
3840
|
30/07/2024
|
invalid Bank Identifier
|
|
29
|
GJ1103002_070624APB_FTO_28390
|
1103002000NRG25050620240015012
|
6139371370
|
07/06/2024
|
SOLANKI GANPATBHAI BALUBHAI
|
SOLANKI GANPATBHAI BALUBHAI
|
1103002WL001758
|
00051
|
MAHB0001519
|
3840
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028805
|
6674288965
|
22/07/2024
|
PATEL CHANDRAKANTBHAI MULJIBHAI
|
PATEL CHANDRAKANTBHAI MULJIBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
4096
|
30/07/2024
|
invalid Bank Identifier
|
|
31
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028811
|
6674288981
|
22/07/2024
|
RANGANI RAMESHBHAI JIVRAJBHAI
|
RANGANI RAMESHBHAI JIVRAJBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
4096
|
30/07/2024
|
invalid Bank Identifier
|
|
32
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028835
|
6674288987
|
22/07/2024
|
PATEL REKHABEN NARESHBHAI
|
PATEL REKHABEN NARESHBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
3840
|
30/07/2024
|
invalid Bank Identifier
|
|
33
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028863
|
6674288995
|
22/07/2024
|
SHARDABEN ranjitbhai
|
SHARDABEN ranjitbhai
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
3840
|
30/07/2024
|
invalid Bank Identifier
|
|
34
|
GJ1103002_200424APB_FTO_4869
|
1103002000NRG25200420240000608
|
3370923079
|
20/04/2024
|
MELABHAI VALJIBHAI DOMADA
|
MELABHAI VALJIBHAI DOMADA
|
1103002WL000222
|
00390
|
SBIN0RRSRGB
|
3664
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028802
|
6674288975
|
22/07/2024
|
PATELVINODBHAI LALJIBHAI
|
PATELVINODBHAI LALJIBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
4096
|
30/07/2024
|
invalid Bank Identifier
|
|
36
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028831
|
6674288984
|
22/07/2024
|
PATEL JAGRUTIBEN BHAVESHBHAI
|
PATEL JAGRUTIBEN BHAVESHBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
3840
|
30/07/2024
|
invalid Bank Identifier
|
|
37
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028834
|
6674288972
|
22/07/2024
|
PATEL NARESHBHAI PARSOTTAMBHAI
|
PATEL NARESHBHAI PARSOTTAMBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
3840
|
30/07/2024
|
invalid Bank Identifier
|
|
38
|
GJ1103002_280824APB_FTO_61350
|
1103002000NRG25280820240034014
|
8381440667
|
28/08/2024
|
SINDHAV BHARATBHAI VAMABHAI
|
SINDHAV BHARATBHAI VAMABHAI
|
1103002WL003724
|
00415
|
SBIN0060103
|
3840
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
GJ1103002_100924APB_FTO_65941
|
1103002000NRG25090920240034704
|
8663584810
|
10/09/2024
|
RATHOD REKHABEN MAGANBHAI
|
RATHOD REKHABEN MAGANBHAI
|
1103002WL003944
|
00415
|
SBIN0010991
|
3824
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028790
|
6674288994
|
22/07/2024
|
GEETABEN PARSOTTAMBHAI
|
GEETABEN PARSOTTAMBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
4096
|
30/07/2024
|
invalid Bank Identifier
|
|
41
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028810
|
6674288960
|
22/07/2024
|
PATEL HARJIBHAI HIRABHAI
|
PATEL HARJIBHAI HIRABHAI
|
1103002WL002920
|
00415
|
SBIN0060103
|
4096
|
30/07/2024
|
invalid Bank Identifier
|
|
42
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028840
|
6674289012
|
22/07/2024
|
PATEL HETALBEN BHARATBHAI
|
PATEL HETALBEN BHARATBHAI
|
1103002WL002920
|
00354
|
PUNB0029200
|
3840
|
30/07/2024
|
invalid Bank Identifier
|
|
43
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028843
|
6674288979
|
22/07/2024
|
PATEL SAVITABEN TRIBHOVANBHAI
|
PATEL SAVITABEN TRIBHOVANBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
3840
|
30/07/2024
|
invalid Bank Identifier
|
|
44
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028864
|
6674288968
|
22/07/2024
|
HITESHBHAI MAGANBHAI
|
HITESHBHAI MAGANBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
3840
|
30/07/2024
|
invalid Bank Identifier
|
|
45
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030019
|
6760055868
|
26/07/2024
|
Vatiya Kailashben Rameshbhai
|
Vatiya Kailashben Rameshbhai
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
46
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030021
|
6760055927
|
26/07/2024
|
DHADVI LILABEN ODHABHAI
|
DHADVI LILABEN ODHABHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
47
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030027
|
6760055906
|
26/07/2024
|
DHADVI RAMILABEN VALJIBHAI
|
DHADVI RAMILABEN VALJIBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
48
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030036
|
6760055902
|
26/07/2024
|
KHALIFA RUKSANABEN MAYUDDINBHAI
|
KHALIFA RUKSANABEN MAYUDDINBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030038
|
6760055860
|
26/07/2024
|
PANCHAL MANSHUKHBHAI HARJIBHAI
|
PANCHAL MANSHUKHBHAI HARJIBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
50
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030041
|
6760055913
|
26/07/2024
|
CHAUHAN SONALBEN SANJAYBHAI
|
CHAUHAN SONALBEN SANJAYBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
51
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030043
|
6760055858
|
26/07/2024
|
HADVANI AJAYBHAI SURESHBHAI
|
HADVANI AJAYBHAI SURESHBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
52
|
GJ1103002_130524APB_FTO_14508
|
1103002000NRG25130520240006618
|
4044052350
|
13/05/2024
|
GUATAMBHAI KALUBHAI
|
GUATAMBHAI KALUBHAI
|
1103002WL000927
|
00390
|
SBIN0RRSRGB
|
3840
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
GJ1103002_150524APB_FTO_15663
|
1103002000NRG25140520240007076
|
4109737797
|
15/05/2024
|
TRIBHOVANBHAI KESHAVJIBHAI
|
TRIBHOVANBHAI KESHAVJIBHAI
|
1103002WL000988
|
00415
|
SBIN0060103
|
3840
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029978
|
6760055857
|
26/07/2024
|
HANDA DALSUKHBHAI MEGHABHAI
|
HANDA DALSUKHBHAI MEGHABHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
55
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029986
|
6760055903
|
26/07/2024
|
AMRUTBHAI HIMATBHAI KATHECHIYA
|
AMRUTBHAI HIMATBHAI KATHECHIYA
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
56
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029988
|
6760055886
|
26/07/2024
|
Kehadiya Jagmalbhai Dhanjibhai
|
Kehadiya Jagmalbhai Dhanjibhai
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
57
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029993
|
6760055893
|
26/07/2024
|
NAGAJIBHAI NANUBHAI HANDA
|
NAGAJIBHAI NANUBHAI HANDA
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
58
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029995
|
6760055855
|
26/07/2024
|
DHADVI SURESHBHAI THAKARSHIBHAI
|
DHADVI SURESHBHAI THAKARSHIBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
59
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030031
|
6760055922
|
26/07/2024
|
KATHECHIYA GEETABEN SUKHABHAI
|
KATHECHIYA GEETABEN SUKHABHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
60
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030037
|
6760055892
|
26/07/2024
|
CHAUHAN AJAYBHAI DHANJIBHAI
|
CHAUHAN AJAYBHAI DHANJIBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
61
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030040
|
6760055861
|
26/07/2024
|
CHAUHAN SANJAYBHAI DHANJIBHAI
|
CHAUHAN SANJAYBHAI DHANJIBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
62
|
GJ1103002_180924APB_FTO_67569
|
1103002000NRG25170920240035292
|
8896045647
|
18/09/2024
|
MENIYA DEVUBHAI PRABHUBHAI
|
MENIYA DEVUBHAI PRABHUBHAI
|
1103002WL004055
|
00390
|
SBIN0RRSRGB
|
3824
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029979
|
6760055895
|
26/07/2024
|
HANDA CHIKUBEN DALSUKHBHAI
|
HANDA CHIKUBEN DALSUKHBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
64
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029994
|
6760055929
|
26/07/2024
|
HANDA GITABEN NAGJIBHAI
|
HANDA GITABEN NAGJIBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
65
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029999
|
6760055925
|
26/07/2024
|
Hadaliya Sajanben Rameshbhai
|
Hadaliya Sajanben Rameshbhai
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
66
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030001
|
6760055850
|
26/07/2024
|
HANDA AJAUBHAI DALSUKHBHAI
|
HANDA AJAUBHAI DALSUKHBHAI
|
1103002WL003036
|
00415
|
SBIN0060107
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
67
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030008
|
6760055862
|
26/07/2024
|
SONALBEN DIPAKBHAI KALABHAI GALATHARA
|
SONALBEN DIPAKBHAI KALABHAI GALATHARA
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
68
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030016
|
6760055891
|
26/07/2024
|
HANDA PUNABHAI BHAVABHAI
|
HANDA PUNABHAI BHAVABHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
1024
|
01/08/2024
|
invalid Bank Identifier
|
|
69
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030024
|
6760055926
|
26/07/2024
|
DHADVI JAYABEN BABUBHAI
|
DHADVI JAYABEN BABUBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
70
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030028
|
6760055885
|
26/07/2024
|
HANDA POLABHAI BHAVABHAI
|
HANDA POLABHAI BHAVABHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
71
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030032
|
6760055914
|
26/07/2024
|
VATIYA GALALBEN SUKHABHAI
|
VATIYA GALALBEN SUKHABHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
72
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030046
|
6760055854
|
26/07/2024
|
PANCHAL MANSHUKHBHAI HARJIBHAI
|
PANCHAL MANSHUKHBHAI HARJIBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
73
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030053
|
6760055909
|
26/07/2024
|
HANDA BHAVISHABEN MAHESHBHAI
|
HANDA BHAVISHABEN MAHESHBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
74
|
GJ1103002_260424APB_FTO_7973
|
1103002000NRG25260420240002491
|
3490576436
|
26/04/2024
|
DHADVI HARESHBHAI PANCHABHAI
|
DHADVI HARESHBHAI PANCHABHAI
|
1103002WL000451
|
00415
|
SBIN0060103
|
4096
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029982
|
6760055894
|
26/07/2024
|
HANDA GIDHABHAI FULJIBHAI
|
HANDA GIDHABHAI FULJIBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
76
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029996
|
6760055897
|
26/07/2024
|
LAKHAMANBHAI SONDABHAI PARMAR
|
LAKHAMANBHAI SONDABHAI PARMAR
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
77
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029998
|
6760055865
|
26/07/2024
|
HADALIYA RAMESHBHAI KUNVARABHAI
|
HADALIYA RAMESHBHAI KUNVARABHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
78
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030000
|
6760055881
|
26/07/2024
|
HANDA RAJESHBHAI POLABHAI
|
HANDA RAJESHBHAI POLABHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
79
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030002
|
6760055910
|
26/07/2024
|
DHADVI CHANDUBHAI OGHABHAI
|
DHADVI CHANDUBHAI OGHABHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
80
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030015
|
6760055878
|
26/07/2024
|
GALTHARA KALABHAI TAKHABHAI
|
GALTHARA KALABHAI TAKHABHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
1024
|
01/08/2024
|
invalid Bank Identifier
|
|
81
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030025
|
6760055928
|
26/07/2024
|
DHADVI PRAKASHBHAI BABUBHAI
|
DHADVI PRAKASHBHAI BABUBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
82
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030047
|
6760055883
|
26/07/2024
|
HANDA RATUBHAI SAVJIBHAI
|
HANDA RATUBHAI SAVJIBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
83
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030050
|
6760055871
|
26/07/2024
|
HANDA AJAYBHAI RATUBHAI
|
HANDA AJAYBHAI RATUBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
84
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030054
|
6760055889
|
26/07/2024
|
JALIYA PRAVINBHAI BHUPATBHAI
|
JALIYA PRAVINBHAI BHUPATBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
85
|
GJ1103002_170524APB_FTO_17068
|
1103002000NRG25160520240008043
|
4224580557
|
17/05/2024
|
MENIYA DEVUBHAI PRABHUBHAI
|
MENIYA DEVUBHAI PRABHUBHAI
|
1103002WL001095
|
00390
|
SBIN0RRSRGB
|
3664
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030010
|
6760055873
|
26/07/2024
|
VIJAYBHAI KALABHAI GALTHARA
|
VIJAYBHAI KALABHAI GALTHARA
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
87
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030013
|
6760055919
|
26/07/2024
|
Vatiya Punamben Vijaybhai
|
Vatiya Punamben Vijaybhai
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
88
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030029
|
6760055916
|
26/07/2024
|
HANDA JASHUBEN POLABHAI
|
HANDA JASHUBEN POLABHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
89
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030030
|
6760055923
|
26/07/2024
|
RAJESHBHAI MANSHUKHBHAI JHOPAL
|
RAJESHBHAI MANSHUKHBHAI JHOPAL
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
90
|
GJ1103002_100924APB_FTO_65869
|
1103002000NRG25090920240034700
|
8661687591
|
10/09/2024
|
JAGMALBHAI NARUBHAI GALTHARA
|
JAGMALBHAI NARUBHAI GALTHARA
|
1103002WL003943
|
00152
|
HDFC0001709
|
3824
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
GJ1103002_120824APB_FTO_55542
|
1103002000NRG25120820240032787
|
8087300457
|
12/08/2024
|
GUATAMBHAI KALUBHAI
|
GUATAMBHAI KALUBHAI
|
1103002WL003449
|
00390
|
SBIN0RRSRGB
|
4096
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
GJ1103002_290424APB_FTO_8387
|
1103002000NRG25260420240002893
|
3550685643
|
29/04/2024
|
GUATAMBHAI KALUBHAI
|
GUATAMBHAI KALUBHAI
|
1103002WL000475
|
00390
|
SBIN0RRSRGB
|
4080
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
GJ1103002_070624APB_FTO_28407
|
1103002000NRG25060620240015917
|
6139367722
|
07/06/2024
|
BAVLIYA KALUBHAI LALJIBHAI
|
BAVLIYA KALUBHAI LALJIBHAI
|
1103002WL001845
|
00045
|
BARB0LIMBDI
|
4080
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
GJ1103002_250724APB_FTO_48742
|
1103002000NRG25240720240029607
|
6672656946
|
25/07/2024
|
DHANDHUKIYA BHAVESHBHAI JAYANTIBHAI
|
DHANDHUKIYA BHAVESHBHAI JAYANTIBHAI
|
1103002WL002971
|
00415
|
SBIN0002652
|
3824
|
30/07/2024
|
invalid Bank Identifier
|
|
95
|
GJ1103002_300724APB_FTO_50637
|
1103002000NRG25300720240030376
|
7055040278
|
30/07/2024
|
PRABHUBHAI VIRJIBHAI JALIYA
|
PRABHUBHAI VIRJIBHAI JALIYA
|
1103002WL003086
|
00045
|
BARB0LIMBDI
|
4096
|
07/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
GJ1103002_110724APB_FTO_44542
|
1103002000NRG25100720240027067
|
6454321533
|
11/07/2024
|
BAVLIYA KALUBHAI LALJIBHAI
|
BAVLIYA KALUBHAI LALJIBHAI
|
1103002WL002634
|
00045
|
BARB0LIMBDI
|
3840
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
GJ1103002_220824APB_FTO_59794
|
1103002000NRG25210820240033724
|
8086572589
|
22/08/2024
|
VIRJA JASHUBEN GANGARAMBHAI
|
VIRJA JASHUBEN GANGARAMBHAI
|
1103002WL003688
|
00390
|
SBIN0RRSRGB
|
4480
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
GJ1103002_110724APB_FTO_44542
|
1103002000NRG25100720240027072
|
6454321505
|
11/07/2024
|
MOLADIYA JAGRUTIBEN PARSOTTAMBHAI
|
MOLADIYA JAGRUTIBEN PARSOTTAMBHAI
|
1103002WL002634
|
00045
|
BARB0LIMBDI
|
3840
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
GJ1103002_190724FTO_46904
|
1103002000NRG25190720240028429
|
6672469006
|
19/07/2024
|
SAPRA PANCHUBEN DASHARATHBHAI
|
SAPRA PANCHUBEN DASHARATHBHAI
|
1103002WL0002874
|
00390
|
SBIN0RRSRGB
|
1620
|
30/07/2024
|
invalid Bank Identifier
|
|
100
|
GJ1103002_220824APB_FTO_59794
|
1103002000NRG25210820240033733
|
8086572598
|
22/08/2024
|
TRIBHOVANBHAI KESHAVJIBHAI
|
TRIBHOVANBHAI KESHAVJIBHAI
|
1103002WL003688
|
00415
|
SBIN0060103
|
4480
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
GJ1103002_100624APB_FTO_29622
|
1103002000NRG25100620240017243
|
6139377523
|
10/06/2024
|
BAJUBEN GHANSHYAMBHAI
|
BAJUBEN GHANSHYAMBHAI
|
1103002WL001940
|
00415
|
SBIN0010946
|
2400
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
GJ1103002_100624APB_FTO_29622
|
1103002000NRG25100620240017155
|
6139377474
|
10/06/2024
|
DHORALIYA SIDDHRAJBHAI GOPALBHAI
|
DHORALIYA SIDDHRAJBHAI GOPALBHAI
|
1103002WL001940
|
00415
|
SBIN0005946
|
2400
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
GJ1103002_240624APB_FTO_36235
|
1103002000NRG25210620240020186
|
6188399965
|
24/06/2024
|
GOBARBHAI SAVJIBHAI METALIYA
|
GOBARBHAI SAVJIBHAI METALIYA
|
1103002WL002293
|
00415
|
SBIN0060222
|
3584
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
GJ1103002_260724APB_FTO_49248
|
1103002000NRG25260720240030083
|
6761933712
|
26/07/2024
|
MENIYA DHUDABHAI RUPABHAI
|
MENIYA DHUDABHAI RUPABHAI
|
1103002WL003037
|
00045
|
BARB0LIMBDI
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
105
|
GJ1103002_260724APB_FTO_49248
|
1103002000NRG25260720240030096
|
6761933723
|
26/07/2024
|
OLAKIYA SANJAYBHAI LALJIBHAI
|
OLAKIYA SANJAYBHAI LALJIBHAI
|
1103002WL003037
|
00045
|
BARB0LIMBDI
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
106
|
GJ1103002_030624APB_FTO_25082
|
1103002000NRG25310520240013116
|
4822239229
|
03/06/2024
|
TRIBHOVANBHAI KESHAVJIBHAI
|
TRIBHOVANBHAI KESHAVJIBHAI
|
1103002WL001607
|
00415
|
SBIN0060103
|
4480
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
GJ1103002_240624APB_FTO_36371
|
1103002000NRG25240620240021488
|
6184058346
|
24/06/2024
|
BAVLIYA KALUBHAI LALJIBHAI
|
BAVLIYA KALUBHAI LALJIBHAI
|
1103002WL002353
|
00045
|
BARB0LIMBDI
|
4096
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
GJ1103002_260724APB_FTO_49248
|
1103002000NRG25260720240030107
|
6761933726
|
26/07/2024
|
RAMJIBHAI SHIVABHAI
|
RAMJIBHAI SHIVABHAI
|
1103002WL003037
|
00045
|
BARB0LIMBDI
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
109
|
GJ1103002_240624APB_FTO_36371
|
1103002000NRG25240620240021493
|
6184058380
|
24/06/2024
|
MOLADIYA JAGRUTIBEN PARSOTTAMBHAI
|
MOLADIYA JAGRUTIBEN PARSOTTAMBHAI
|
1103002WL002353
|
00045
|
BARB0LIMBDI
|
4096
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
GJ1103002_260724APB_FTO_49248
|
1103002000NRG25260720240030069
|
6761933740
|
26/07/2024
|
BAVALIYA PREMJIBHAI LALJIBHAI
|
BAVALIYA PREMJIBHAI LALJIBHAI
|
1103002WL003037
|
00045
|
BARB0LIMBDI
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
111
|
GJ1103002_160724FTO_45699
|
1103002000NRG24160720240065752
|
6518855228
|
16/07/2024
|
MELABHAI VALJIBHAI DOMADA
|
MELABHAI VALJIBHAI DOMADA
|
1103002WL0008882
|
00390
|
SBIN0RRSRGB
|
3664
|
23/07/2024
|
No Such Account
|
|
112
|
GJ1103002_250724APB_FTO_48744
|
1103002000NRG25240720240029611
|
6674289039
|
25/07/2024
|
MATUDIYA VALJIBHAI NANUBHAI
|
MATUDIYA VALJIBHAI NANUBHAI
|
1103002WL002972
|
00415
|
SBIN0002652
|
2977
|
30/07/2024
|
invalid Bank Identifier
|
|
113
|
GJ1103002_160724FTO_45699
|
1103002000NRG24160720240065753
|
6518855229
|
16/07/2024
|
MELABHAI VALJIBHAI DOMADA
|
MELABHAI VALJIBHAI DOMADA
|
1103002WL0008882
|
00390
|
SBIN0RRSRGB
|
3664
|
23/07/2024
|
No Such Account
|
|
114
|
GJ1103002_280624APB_FTO_38723
|
1103002000NRG25270620240023193
|
6450940170
|
28/06/2024
|
TRIBHOVANBHAI KESHAVJIBHAI
|
TRIBHOVANBHAI KESHAVJIBHAI
|
1103002WL002447
|
00415
|
SBIN0060103
|
4200
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
GJ1103002_090724APB_FTO_43681
|
1103002000NRG25090720240026559
|
6381707779
|
09/07/2024
|
KHALIFA RUKSANABEN MAYUDDINBHAI
|
KHALIFA RUKSANABEN MAYUDDINBHAI
|
1103002WL002613
|
00390
|
SBIN0RRSRGB
|
3328
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
GJ1103002_010724APB_FTO_39626
|
1103002000NRG25010720240024322
|
6381738434
|
01/07/2024
|
PATEL LABHUBEN BHAILALBHAI
|
PATEL LABHUBEN BHAILALBHAI
|
1103002WL002493
|
00045
|
BARB0BALDAN
|
4096
|
18/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
GJ1103002_150724APB_FTO_45437
|
1103002000NRG25150720240027813
|
6454321365
|
15/07/2024
|
KEYUR DAHYABHAI PATEL
|
KEYUR DAHYABHAI PATEL
|
1103002WL002780
|
00152
|
HDFC0000890
|
4200
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028782
|
6674288997
|
22/07/2024
|
GUATAMBHAI KALUBHAI
|
GUATAMBHAI KALUBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
4096
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028798
|
6674288934
|
22/07/2024
|
PATEL PARSOTTAMBHAI DEVJIBHAI
|
PATEL PARSOTTAMBHAI DEVJIBHAI
|
1103002WL002920
|
00354
|
PUNB0029200
|
4096
|
30/07/2024
|
invalid Bank Identifier
|
|
120
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028816
|
6674288982
|
22/07/2024
|
JAMBUKIYA BHAVNABEN MAHESHBHAI
|
JAMBUKIYA BHAVNABEN MAHESHBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
4096
|
30/07/2024
|
invalid Bank Identifier
|
|
121
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028826
|
6674288990
|
22/07/2024
|
BHUVA DEVUBEN VANRAJBHAI
|
BHUVA DEVUBEN VANRAJBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
3840
|
30/07/2024
|
invalid Bank Identifier
|
|
122
|
GJ1103002_010724APB_FTO_39624
|
1103002000NRG25010720240024412
|
6381747316
|
01/07/2024
|
VORA LALITABEN ASHOKBHAI
|
VORA LALITABEN ASHOKBHAI
|
1103002WL002495
|
00415
|
SBIN0060103
|
3840
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
GJ1103002_110624APB_FTO_30068
|
1103002000NRG25110620240017399
|
6136315160
|
11/06/2024
|
ANITABEN SOLANKI
|
ANITABEN SOLANKI
|
1103002WL001973
|
00415
|
SBIN0060103
|
3206
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028785
|
6674288964
|
22/07/2024
|
PATEL VIJAYBHAI ARJANBHAI
|
PATEL VIJAYBHAI ARJANBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
4096
|
30/07/2024
|
invalid Bank Identifier
|
|
125
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028796
|
6674288976
|
22/07/2024
|
PATEL ISHVARBHAI NANUBHAI
|
PATEL ISHVARBHAI NANUBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
4096
|
30/07/2024
|
invalid Bank Identifier
|
|
126
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028822
|
6674288988
|
22/07/2024
|
PATEL GITABEN VINODBHAI
|
PATEL GITABEN VINODBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
3840
|
30/07/2024
|
invalid Bank Identifier
|
|
127
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028824
|
6674288970
|
22/07/2024
|
PATEL GANPATBHAI THOBHANBHAI
|
PATEL GANPATBHAI THOBHANBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
3840
|
30/07/2024
|
invalid Bank Identifier
|
|
128
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028844
|
6674288983
|
22/07/2024
|
PATEL AMBARAMBHAI THOBHANBHAI
|
PATEL AMBARAMBHAI THOBHANBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
3840
|
30/07/2024
|
invalid Bank Identifier
|
|
129
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028853
|
6674288992
|
22/07/2024
|
PATEL KAILASHBEN SURESHBHAI
|
PATEL KAILASHBEN SURESHBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
3840
|
30/07/2024
|
invalid Bank Identifier
|
|
130
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028792
|
6674288933
|
22/07/2024
|
PATEL LAXMANBHAI PRABHUBHAI
|
PATEL LAXMANBHAI PRABHUBHAI
|
1103002WL002920
|
00354
|
PUNB0029200
|
4096
|
30/07/2024
|
invalid Bank Identifier
|
|
131
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028801
|
6674288963
|
22/07/2024
|
PATEL LALAJIBHAI NAROTTAMBHAI
|
PATEL LALAJIBHAI NAROTTAMBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
4096
|
30/07/2024
|
invalid Bank Identifier
|
|
132
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028817
|
6674288936
|
22/07/2024
|
PATEL GANPATBHAI HIRABHAI
|
PATEL GANPATBHAI HIRABHAI
|
1103002WL002920
|
00354
|
PUNB0029200
|
4096
|
30/07/2024
|
invalid Bank Identifier
|
|
133
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028842
|
6674288967
|
22/07/2024
|
PATEL TRIBHOVANBHAI CHATURBHAI
|
PATEL TRIBHOVANBHAI CHATURBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
3840
|
30/07/2024
|
invalid Bank Identifier
|
|
134
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028849
|
6674288959
|
22/07/2024
|
PATEL SAVJIBHAI BHUDARBHAI
|
PATEL SAVJIBHAI BHUDARBHAI
|
1103002WL002920
|
00415
|
SBIN0060103
|
3840
|
30/07/2024
|
invalid Bank Identifier
|
|
135
|
GJ1103002_220724APB_FTO_47697
|
1103002000NRG25220720240028854
|
6674288977
|
22/07/2024
|
PATEL ISHVARBHAI RAMJIBHAI
|
PATEL ISHVARBHAI RAMJIBHAI
|
1103002WL002920
|
00390
|
SBIN0RRSRGB
|
3840
|
30/07/2024
|
invalid Bank Identifier
|
|
136
|
GJ1103002_280824APB_FTO_61350
|
1103002000NRG25280820240034007
|
8381440675
|
28/08/2024
|
JANAKBHAI RAMBHAI SHMAL
|
JANAKBHAI RAMBHAI SHMAL
|
1103002WL003724
|
00078
|
CNRB0004541
|
3840
|
10/09/2024
|
A/c Blocked or Frozen
|
|
137
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030055
|
6760055918
|
26/07/2024
|
JALIYA REKHABEN PRAVINBHAI
|
JALIYA REKHABEN PRAVINBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
138
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030058
|
6760055870
|
26/07/2024
|
DEGAMDIYA JODHABHAI TABHABHAI
|
DEGAMDIYA JODHABHAI TABHABHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
139
|
GJ1103002_270524APB_FTO_21654
|
1103002000NRG25270520240011707
|
4383603672
|
27/05/2024
|
ZALA VARSHABA GHANSHYAMSINH
|
ZALA VARSHABA GHANSHYAMSINH
|
1103002WL001405
|
00415
|
SBIN0060103
|
4096
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
GJ1103002_300724APB_FTO_50641
|
1103002000NRG25300720240030454
|
7055037438
|
30/07/2024
|
LABHUBEN BHAILALBHAI PATEL
|
LABHUBEN BHAILALBHAI PATEL
|
1103002WL003101
|
00390
|
SBIN0RRSRGB
|
3840
|
07/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029980
|
6760055864
|
26/07/2024
|
HANDA RANCHHODBHAI HAMABHAI
|
HANDA RANCHHODBHAI HAMABHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
142
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029987
|
6760055877
|
26/07/2024
|
DEGAMDIYA JAVRIBEN LADHABHAI
|
DEGAMDIYA JAVRIBEN LADHABHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
1024
|
01/08/2024
|
invalid Bank Identifier
|
|
143
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029992
|
6760055915
|
26/07/2024
|
DEGAMADIYA SAVITABEN GIDHABHAI
|
DEGAMADIYA SAVITABEN GIDHABHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
144
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240029997
|
6760055901
|
26/07/2024
|
DHADAVI SAGARBHAI RANCHHODBHAI
|
DHADAVI SAGARBHAI RANCHHODBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
145
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030003
|
6760055912
|
26/07/2024
|
DHADVI JOMABEN CHANDUBHAI
|
DHADVI JOMABEN CHANDUBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
146
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030023
|
6760055900
|
26/07/2024
|
DHADVI BABUBHAI RANCHHODBHAI
|
DHADVI BABUBHAI RANCHHODBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
147
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030034
|
6760055904
|
26/07/2024
|
HANDA VASHRAMBHAI POLABHAI
|
HANDA VASHRAMBHAI POLABHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
148
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030048
|
6760055917
|
26/07/2024
|
HANDA SURIBEN RATUBHAI
|
HANDA SURIBEN RATUBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
149
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030049
|
6760055863
|
26/07/2024
|
HANDA KAJALBEN RATUBHAI
|
HANDA KAJALBEN RATUBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
150
|
GJ1103002_260724APB_FTO_49251
|
1103002000NRG25260720240030051
|
6760055884
|
26/07/2024
|
KATHECHIYA PARSOTAMBHAI SAVJIBHAI
|
KATHECHIYA PARSOTAMBHAI SAVJIBHAI
|
1103002WL003036
|
00390
|
SBIN0RRSRGB
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
151
|
GJ1103002_250724FTO_48854
|
1103002000NRG25250720240029729
|
6672468923
|
25/07/2024
|
LABHUBEN BHAILALBHAI PATEL
|
LABHUBEN BHAILALBHAI PATEL
|
1103002WL0002987
|
00390
|
SBIN0RRSRGB
|
4096
|
30/07/2024
|
invalid Bank Identifier
|
|
152
|
GJ1103002_250724FTO_48854
|
1103002000NRG25250720240029730
|
6672468924
|
25/07/2024
|
KHALIFA RUKSANABEN MAYUDDINBHAI
|
KHALIFA RUKSANABEN MAYUDDINBHAI
|
1103002WL0002988
|
00390
|
SBIN0RRSRGB
|
3328
|
30/07/2024
|
invalid Bank Identifier
|
|
153
|
GJ1103002_090524APB_FTO_13545
|
1103002000NRG25090520240005979
|
3973832929
|
09/05/2024
|
MAHESHBHAI BHUPATBHAI
|
MAHESHBHAI BHUPATBHAI
|
1103002WL000849
|
00415
|
SBIN0060103
|
3040
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
GJ1103002_310724APB_FTO_50812
|
1103002000NRG25310720240030667
|
7055047411
|
31/07/2024
|
TRIBHOVANBHAI KESHAVJIBHAI
|
TRIBHOVANBHAI KESHAVJIBHAI
|
1103002WL003124
|
00415
|
SBIN0060103
|
4480
|
07/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
GJ1103002_260424APB_FTO_7781
|
1103002000NRG25260420240002172
|
3490573391
|
26/04/2024
|
Vaniya Ishvarbhai Bavalbhai
|
Vaniya Ishvarbhai Bavalbhai
|
1103002WL000434
|
00390
|
SBIN0RRSRGB
|
2748
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
GJ1103002_140624APB_FTO_32435
|
1103002000NRG25140620240018343
|
6136498718
|
14/06/2024
|
VORA LALITABEN ASHOKBHAI
|
VORA LALITABEN ASHOKBHAI
|
1103002WL002104
|
00415
|
SBIN0060103
|
4096
|
11/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
GJ1103002_140624APB_FTO_32435
|
1103002000NRG25140620240018348
|
6136498646
|
14/06/2024
|
ZALA VARSHABA GHANSHYAMSINH
|
ZALA VARSHABA GHANSHYAMSINH
|
1103002WL002104
|
00415
|
SBIN0060103
|
4096
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
GJ1103002_010524APB_FTO_9803
|
1103002000NRG25010520240003670
|
3861835991
|
01/05/2024
|
MENIYA MANISHBHAI RAVJIBHAI
|
MENIYA MANISHBHAI RAVJIBHAI
|
1103002WL000596
|
00078
|
CNRB0004541
|
3584
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
GJ1103002_170524APB_FTO_17059
|
1103002000NRG25160520240008128
|
4224564881
|
17/05/2024
|
ZALA VARSHABA GHANSHYAMSINH
|
ZALA VARSHABA GHANSHYAMSINH
|
1103002WL001097
|
00415
|
SBIN0060103
|
3840
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
GJ1103002_220824APB_FTO_59799
|
1103002000NRG25210820240033630
|
8089880421
|
22/08/2024
|
GALTHARA JAGMALBHAI DANUBHAI
|
GALTHARA JAGMALBHAI DANUBHAI
|
1103002WL003678
|
00415
|
SBIN0060103
|
3824
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
GJ1103002_100624APB_FTO_29521
|
1103002000NRG25100620240016902
|
6139378734
|
10/06/2024
|
CHUVAN MANGUBEN RAMESHBHAI
|
CHUVAN MANGUBEN RAMESHBHAI
|
1103002WL001902
|
00415
|
SBIN0060103
|
4096
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
GJ1103002_240624APB_FTO_36231
|
1103002000NRG25210620240020552
|
6184070186
|
24/06/2024
|
BARAIYA PANKAJBHAI BALDEVBHAI
|
BARAIYA PANKAJBHAI BALDEVBHAI
|
1103002WL002315
|
00415
|
SBIN0002652
|
1050
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
GJ1103002_240624APB_FTO_36231
|
1103002000NRG25210620240020630
|
6184070160
|
24/06/2024
|
SAPRA PANCHUBEN DASHARATHBHAI
|
SAPRA PANCHUBEN DASHARATHBHAI
|
1103002WL002315
|
00390
|
SBIN0RRSRGB
|
1620
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
GJ1103002_110724APB_FTO_44522
|
1103002000NRG25100720240027091
|
6381698362
|
11/07/2024
|
PRABHUBHAI VIRJIBHAI JALIYA
|
PRABHUBHAI VIRJIBHAI JALIYA
|
1103002WL002635
|
00045
|
BARB0LIMBDI
|
3840
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
GJ1103002_240624APB_FTO_36231
|
1103002000NRG25210620240020540
|
6184070338
|
24/06/2024
|
JANSHALIYA RANCHHODBHAI CHATURBHAI
|
JANSHALIYA RANCHHODBHAI CHATURBHAI
|
1103002WL002315
|
00390
|
SBIN0RRSRGB
|
1170
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
GJ1103002_240624APB_FTO_36231
|
1103002000NRG25210620240020652
|
6184070044
|
24/06/2024
|
BAGODARIYA PRAVINDBHAI GORDHANBHAI
|
BAGODARIYA PRAVINDBHAI GORDHANBHAI
|
1103002WL002315
|
00415
|
SBIN0002652
|
1300
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
GJ1103002_010524APB_FTO_9803
|
1103002000NRG25010520240003639
|
3861835981
|
01/05/2024
|
USHABEN RAHULDAD GADHAVI
|
USHABEN RAHULDAD GADHAVI
|
1103002WL000596
|
00078
|
CNRB0004541
|
4096
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
GJ1103002_070624APB_FTO_28409
|
1103002000NRG25060620240015935
|
6136319425
|
07/06/2024
|
MOLADIYA JAGRUTIBEN PARSOTTAMBHAI
|
MOLADIYA JAGRUTIBEN PARSOTTAMBHAI
|
1103002WL001846
|
00045
|
BARB0LIMBDI
|
4096
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
GJ1103002_170524APB_FTO_17059
|
1103002000NRG25160520240008066
|
4224564830
|
17/05/2024
|
DHADVI HARESHBHAI PANCHABHAI
|
DHADVI HARESHBHAI PANCHABHAI
|
1103002WL001097
|
00415
|
SBIN0060103
|
3840
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
GJ1103002_240624APB_FTO_36231
|
1103002000NRG25210620240020451
|
6184070090
|
24/06/2024
|
BAGODARIYA RAMESHBHAI KHODABHAI
|
BAGODARIYA RAMESHBHAI KHODABHAI
|
1103002WL002315
|
00415
|
SBIN0002652
|
2400
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
GJ1103002_230524APB_FTO_20153
|
1103002000NRG25230520240009955
|
4287395288
|
23/05/2024
|
DHARJIYA SANGEETABEN HEMUBHAI
|
DHARJIYA SANGEETABEN HEMUBHAI
|
1103002WL001261
|
00354
|
PUNB0029200
|
3840
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
GJ1103002_240624APB_FTO_36231
|
1103002000NRG25210620240020497
|
6184070111
|
24/06/2024
|
DABHI DASHARATHBHAI CHANDUBHAI
|
DABHI DASHARATHBHAI CHANDUBHAI
|
1103002WL002315
|
00415
|
SBIN0002652
|
1980
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
GJ1103002_280624APB_FTO_38725
|
1103002000NRG25280620240023990
|
6450942295
|
28/06/2024
|
CHUVAN MANGUBEN RAMESHBHAI
|
CHUVAN MANGUBEN RAMESHBHAI
|
1103002WL002459
|
00415
|
SBIN0060103
|
3090
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|