|
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
|
GJ1105003_010423APB_FTO_647
|
1105003000NRG23310320230061185
|
1173531129
|
01/04/2023
|
SARVAIYA DINESHBHAI MANGBHAI
|
SARVAIYA DINESHBHAI MANGBHAI
|
1105003WL004232
|
00114
|
GSCB0AMR001
|
1603
|
03/05/2023
|
Account inoperative
|
|
2
|
GJ1105003_010423FTO_645
|
1105003000NRG23310320230061197
|
1173337926
|
01/04/2023
|
PARMAR BHARATIBEN LALABHAI
|
PARMAR BHARATIBEN LALABHAI
|
1105003WL004232
|
00415
|
SBIN0RRSRGB
|
1603
|
03/05/2023
|
No Such Account
|
|
3
|
GJ1105003_010623FTO_47271
|
1105003000NRG24010620230014119
|
2267451968
|
01/06/2023
|
DHHRUBHAI
|
DHHRUBHAI
|
1105003WL000925
|
00415
|
SBIN0060274
|
1255
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4
|
GJ1105003_010623FTO_47271
|
1105003000NRG24010620230014196
|
2267451959
|
01/06/2023
|
GAMBHIRBHAI MANUBHAI
|
GAMBHIRBHAI MANUBHAI
|
1105003WL000925
|
00415
|
SBIN0060274
|
2509
|
07/06/2023
|
No Such Account
|
|
5
|
GJ1105003_010623FTO_47381
|
1105003000NRG24010620230014377
|
2266069465
|
01/06/2023
|
Sagthiya Lilaben Tabhjibhai
|
Sagthiya Lilaben Tabhjibhai
|
1105003WL000936
|
00415
|
SBIN0060274
|
3584
|
07/06/2023
|
No Such Account
|
|
6
|
GJ1105003_010623FTO_47381
|
1105003000NRG24010620230014385
|
2266069464
|
01/06/2023
|
RAJESHBHAI GOVINDBHAI JADAV
|
RAJESHBHAI GOVINDBHAI JADAV
|
1105003WL000936
|
00415
|
SBIN0060274
|
3584
|
07/06/2023
|
No Such Account
|
|
7
|
GJ1105003_010623FTO_47381
|
1105003000NRG24010620230014398
|
2266069466
|
01/06/2023
|
Aliyani Ismailbhai Jumabhai
|
Aliyani Ismailbhai Jumabhai
|
1105003WL000936
|
00415
|
SBIN0060274
|
3328
|
07/06/2023
|
No Such Account
|
|
8
|
GJ1105003_010623FTO_47381
|
1105003000NRG24010620230014404
|
2266069467
|
01/06/2023
|
Rathod Rushita Bhimjibhai
|
Rathod Rushita Bhimjibhai
|
1105003WL000936
|
00415
|
SBIN0060274
|
3584
|
07/06/2023
|
No Such Account
|
|
9
|
GJ1105003_010623FTO_47381
|
1105003000NRG24010620230014446
|
2266069468
|
01/06/2023
|
NATUBHAI
|
NATUBHAI
|
1105003WL000936
|
00415
|
SBIN0060274
|
3584
|
07/06/2023
|
No Such Account
|
|
10
|
GJ1105003_010623FTO_47381
|
1105003000NRG24010620230014464
|
2266069463
|
01/06/2023
|
Rathod Amrubhai Manubhai
|
Rathod Amrubhai Manubhai
|
1105003WL000936
|
00415
|
SBIN0060274
|
1280
|
07/06/2023
|
No Such Account
|
|
11
|
GJ1105003_010823APB_FTO_107409
|
1105003000NRG24010820230031879
|
4173302155
|
01/08/2023
|
DEVANI MAHENDRABHAI RAMESHBHAI
|
DEVANI MAHENDRABHAI RAMESHBHAI
|
1105003WL002230
|
00415
|
SBIN0060154
|
3585
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
GJ1105003_020623FTO_49148
|
1105003000NRG24020620230016050
|
2342005467
|
02/06/2023
|
Mangani Hirkuben Bhanakubhai
|
Mangani Hirkuben Bhanakubhai
|
1105003WL000995
|
00415
|
SBIN0060274
|
10
|
09/06/2023
|
No Such Account
|
|
13
|
GJ1105003_020923APB_FTO_130609
|
1105003000NRG24020920230033858
|
5745076533
|
02/09/2023
|
KESHUBHAI RAJABHAI BABARIYA
|
KESHUBHAI RAJABHAI BABARIYA
|
1105003WL003045
|
00415
|
SBIN0060154
|
3750
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
GJ1105003_020923APB_FTO_130609
|
1105003000NRG24020920230033859
|
5745076520
|
02/09/2023
|
vinubhai bhojabhai rathod
|
vinubhai bhojabhai rathod
|
1105003WL003045
|
00415
|
SBIN0060154
|
3750
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
GJ1105003_020923APB_FTO_130609
|
1105003000NRG24020920230033861
|
5745076516
|
02/09/2023
|
VINUBHUNAGAR MANJULABEN VINUBHAIAI KARSHANBHAI
|
VINUBHUNAGAR MANJULABEN VINUBHAIAI KARSHANBHAI
|
1105003WL003045
|
00415
|
SBIN0060042
|
3750
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
GJ1105003_030224APB_FTO_202053
|
1105003000NRG24030220240040845
|
2157839722
|
03/02/2024
|
ASHMITABEN RUKHADBHAI VAGHELA
|
ASHMITABEN RUKHADBHAI VAGHELA
|
1105003WL005426
|
00415
|
SBIN0RRSRGB
|
3012
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
GJ1105003_030224APB_FTO_202053
|
1105003000NRG24030220240040859
|
2157839724
|
03/02/2024
|
VANJA KHODABHAI MULUBHAI
|
VANJA KHODABHAI MULUBHAI
|
1105003WL005426
|
00691
|
IPOS0000001
|
3444
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
GJ1105003_030224APB_FTO_202053
|
1105003000NRG24030220240040865
|
2157839748
|
03/02/2024
|
DINESHBHAI SHAMBHUBHAI VAGHELA
|
DINESHBHAI SHAMBHUBHAI VAGHELA
|
1105003WL005426
|
00415
|
SBIN0060042
|
3795
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
GJ1105003_010224APB_FTO_200812
|
1105003000NRG24310120240040517
|
2154760523
|
01/02/2024
|
ARJANBHAI PREMJIBHAI PARMAR
|
ARJANBHAI PREMJIBHAI PARMAR
|
1105003WL005316
|
00415
|
SBIN0060154
|
3585
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
GJ1105003_010224APB_FTO_200812
|
1105003000NRG24310120240040518
|
2154760524
|
01/02/2024
|
ARJANBHAI PREMJIBHAI PARMAR
|
ARJANBHAI PREMJIBHAI PARMAR
|
1105003WL005316
|
00415
|
SBIN0060154
|
3585
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
GJ1105003_060923FTO_132817
|
1105003000NRG24020920230033833
|
5741193601
|
06/09/2023
|
Mangani Hirkuben Bhanakubhai
|
Mangani Hirkuben Bhanakubhai
|
1105003WL0003044
|
00415
|
SBIN0060154
|
10
|
19/09/2023
|
No Such Account
|
|
22
|
GJ1105003_040124APB_FTO_190074
|
1105003000NRG24030120240038940
|
1669642567
|
04/01/2024
|
arunaben kishorbhai vinzuda
|
arunaben kishorbhai vinzuda
|
1105003WL004963
|
00415
|
SBIN0060042
|
3072
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
GJ1105003_040124APB_FTO_190074
|
1105003000NRG24030120240038942
|
1669642569
|
04/01/2024
|
RATHOD BIJALBHAI GHUGHABHAI
|
RATHOD BIJALBHAI GHUGHABHAI
|
1105003WL004964
|
00415
|
SBIN0060274
|
3840
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
GJ1105003_040124APB_FTO_190074
|
1105003000NRG24030120240038944
|
1669642560
|
04/01/2024
|
BHARATBHAI MAWJIBHAI ZALA
|
BHARATBHAI MAWJIBHAI ZALA
|
1105003WL004966
|
00415
|
SBIN0060274
|
3585
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
GJ1105003_030623APB_FTO_49934
|
1105003000NRG24030620230016330
|
2341968476
|
03/06/2023
|
balubhai
|
balubhai
|
1105003WL001000
|
00415
|
SBIN0060274
|
1785
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
GJ1105003_030623FTO_49930
|
1105003000NRG24030620230016380
|
2342007119
|
03/06/2023
|
Gohil Gitaba
|
Gohil Gitaba
|
1105003WL001000
|
00415
|
SBIN0060274
|
1792
|
09/06/2023
|
No Such Account
|
|
27
|
GJ1105003_030623APB_FTO_49993
|
1105003000NRG24030620230016482
|
2342986875
|
03/06/2023
|
KANCHANBEN KANTIBHAI RATHOD
|
KANCHANBEN KANTIBHAI RATHOD
|
1105003WL001001
|
00415
|
SBIN0060154
|
3570
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
GJ1105003_031023FTO_146540
|
1105003000NRG24031020230035352
|
6990680489
|
03/10/2023
|
Dabhi Manubhai
|
Dabhi Manubhai
|
1105003WL003632
|
00415
|
SBIN0060154
|
1757
|
03/11/2023
|
No Such Account
|
|
29
|
GJ1105003_040923APB_FTO_131095
|
1105003000NRG24040920230033870
|
5743145374
|
04/09/2023
|
KOTDIYA SHAMBHAUBHAI BHAVANBHAI
|
KOTDIYA SHAMBHAUBHAI BHAVANBHAI
|
1105003WL003049
|
00114
|
GSCB0AMR001
|
3810
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
GJ1105003_040923APB_FTO_131095
|
1105003000NRG24040920230033874
|
5743145386
|
04/09/2023
|
KOTDIYA JAYANTIBHAI DHANJIBHAI
|
KOTDIYA JAYANTIBHAI DHANJIBHAI
|
1105003WL003049
|
00415
|
SBIN0060042
|
3810
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
GJ1105003_040923APB_FTO_131095
|
1105003000NRG24040920230033876
|
5743145388
|
04/09/2023
|
BABUBHAI JADAVBHAI PAGHDAL
|
BABUBHAI JADAVBHAI PAGHDAL
|
1105003WL003049
|
00114
|
GSCB0AMR001
|
3810
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
GJ1105003_040923APB_FTO_131095
|
1105003000NRG24040920230033878
|
5743145384
|
04/09/2023
|
RAFALIYA VINUBHAI MADHABHAI
|
RAFALIYA VINUBHAI MADHABHAI
|
1105003WL003049
|
00415
|
SBIN0060042
|
3810
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
GJ1105003_041123APB_FTO_166306
|
1105003000NRG24041120230036852
|
7363773184
|
04/11/2023
|
MUKESHBHAI HIRJIBHAI PANDAV
|
MUKESHBHAI HIRJIBHAI PANDAV
|
1105003WL004202
|
00415
|
SBIN0060154
|
2868
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
GJ1105003_050224APB_FTO_202385
|
1105003000NRG24050220240040963
|
2155114290
|
05/02/2024
|
BHARATBHAI MAWJIBHAI ZALA
|
BHARATBHAI MAWJIBHAI ZALA
|
1105003WL005445
|
00415
|
SBIN0060274
|
3585
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
GJ1105003_060523FTO_20510
|
1105003000NRG24050520230003372
|
1480427187
|
06/05/2023
|
FULBAIBEN MANJIBHAI KHERALA
|
FULBAIBEN MANJIBHAI KHERALA
|
1105003WL000386
|
00415
|
SBIN0060274
|
1260
|
12/05/2023
|
Account closed
|
|
36
|
GJ1105003_050823APB_FTO_110674
|
1105003000NRG24050820230032256
|
4418507229
|
05/08/2023
|
jayaben jivrajbhai chavda
|
jayaben jivrajbhai chavda
|
1105003WL002397
|
00415
|
SBIN0060274
|
2834
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
GJ1105003_050823APB_FTO_110674
|
1105003000NRG24050820230032257
|
4418507236
|
05/08/2023
|
ASWINBHAI JIVRAJBHAI CHAVDA
|
ASWINBHAI JIVRAJBHAI CHAVDA
|
1105003WL002397
|
00415
|
SBIN0060274
|
2834
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
GJ1105003_050823APB_FTO_110674
|
1105003000NRG24050820230032259
|
4418507245
|
05/08/2023
|
SAVITABEN VIJAYBHAI
|
SAVITABEN VIJAYBHAI
|
1105003WL002397
|
00415
|
SBIN0060274
|
2834
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
GJ1105003_050823FTO_110670
|
1105003000NRG24050820230032277
|
4418203641
|
05/08/2023
|
PUNABHAI MADHUBHAI TALAVIYA
|
PUNABHAI MADHUBHAI TALAVIYA
|
1105003WL002398
|
00415
|
SBIN0060042
|
3585
|
10/08/2023
|
No Such Account
|
|
40
|
GJ1105003_060923APB_FTO_132807
|
1105003000NRG24050920230033926
|
5747805026
|
06/09/2023
|
VIRAL SURESHBHAI MAHETA
|
VIRAL SURESHBHAI MAHETA
|
1105003WL003067
|
00415
|
SBIN0RRSRGB
|
3765
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
GJ1105003_060923APB_FTO_132807
|
1105003000NRG24050920230033940
|
5747805017
|
06/09/2023
|
Bambhaniya Mehulbhai Jivabhai
|
Bambhaniya Mehulbhai Jivabhai
|
1105003WL003074
|
00415
|
SBIN0060154
|
3765
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
GJ1105003_051223APB_FTO_175496
|
1105003000NRG24051220230037895
|
9007465595
|
05/12/2023
|
ASHMITABEN RUKHADBHAI VAGHELA
|
ASHMITABEN RUKHADBHAI VAGHELA
|
1105003WL004599
|
00415
|
SBIN0060042
|
3328
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
GJ1105003_070623FTO_53221
|
1105003000NRG24060620230017073
|
2460457463
|
07/06/2023
|
PARMAR BIJALBHAI SHAMJIBHAI
|
PARMAR BIJALBHAI SHAMJIBHAI
|
1105003WL001024
|
00415
|
SBIN0060154
|
3585
|
12/06/2023
|
No Such Account
|
|
44
|
GJ1105003_061023FTO_148566
|
1105003000NRG24061020230035482
|
6989388307
|
06/10/2023
|
KOTDIYA SHAMBHAUBHAI BHAVANBHAI
|
KOTDIYA SHAMBHAUBHAI BHAVANBHAI
|
1105003WL0003670
|
00415
|
SBIN0060042
|
3810
|
03/11/2023
|
No Such Account
|
|
45
|
GJ1105003_061023FTO_148566
|
1105003000NRG24061020230035483
|
6989388306
|
06/10/2023
|
BABUBHAI JADAVBHAI PAGHDAL
|
BABUBHAI JADAVBHAI PAGHDAL
|
1105003WL0003670
|
00415
|
SBIN0060042
|
3810
|
03/11/2023
|
No Such Account
|
|
46
|
GJ1105003_081123APB_FTO_168647
|
1105003000NRG24081120230037202
|
7969016674
|
08/11/2023
|
PRAFULBHAI NANJIBHAI SARVAIYA
|
PRAFULBHAI NANJIBHAI SARVAIYA
|
1105003WL004308
|
00415
|
SBIN0060154
|
1255
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
GJ1105003_090623FTO_57434
|
1105003000NRG24090620230019046
|
2568549737
|
09/06/2023
|
MANUBHAI MOBH
|
MANUBHAI MOBH
|
1105003WL001142
|
00415
|
SBIN0060042
|
2295
|
15/06/2023
|
No Such Account
|
|
48
|
GJ1105003_100124FTO_192866
|
1105003000NRG24100120240039520
|
1737929747
|
10/01/2024
|
ASHMITABEN RUKHADBHAI VAGHELA
|
ASHMITABEN RUKHADBHAI VAGHELA
|
1105003WL0005079
|
00415
|
SBIN0RRSRGB
|
3328
|
13/03/2024
|
No Such Account
|
|
49
|
GJ1105003_110124FTO_193437
|
1105003000NRG24110120240039648
|
1898196852
|
11/01/2024
|
Dabhi Manubhai
|
Dabhi Manubhai
|
1105003WL0005097
|
00415
|
SBIN0RRSRGB
|
1757
|
16/03/2024
|
No Such Account
|
|
50
|
GJ1105003_110124FTO_193437
|
1105003000NRG24110120240039649
|
1898196853
|
11/01/2024
|
PUNABHAI MADHUBHAI TALAVIYA
|
PUNABHAI MADHUBHAI TALAVIYA
|
1105003WL0005098
|
00415
|
SBIN0RRSRGB
|
3585
|
16/03/2024
|
No Such Account
|
|
51
|
GJ1105003_110523FTO_26485
|
1105003000NRG24110520230005501
|
1631637720
|
11/05/2023
|
RAJESHBHAI GOVINDBHAI JADAV
|
RAJESHBHAI GOVINDBHAI JADAV
|
1105003WL000474
|
00415
|
SBIN0RRSRGB
|
512
|
17/05/2023
|
No Such Account
|
|
52
|
GJ1105003_110723FTO_90497
|
1105003000NRG24110720230030453
|
3504167214
|
11/07/2023
|
DHHRUBHAI
|
DHHRUBHAI
|
1105003WL0001806
|
00415
|
SBIN0060274
|
1255
|
17/07/2023
|
No Such Account
|
|
53
|
GJ1105003_120923APB_FTO_134902
|
1105003000NRG24110920230034116
|
5834705565
|
12/09/2023
|
BAVKUBHAI KHODUBHAI VAHARA
|
BAVKUBHAI KHODUBHAI VAHARA
|
1105003WL003164
|
00415
|
SBIN0060154
|
3585
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
GJ1105003_120823APB_FTO_115326
|
1105003000NRG24120820230032448
|
4662016767
|
12/08/2023
|
BHARTIBEN JAGDISHBHAI SOLA
|
BHARTIBEN JAGDISHBHAI SOLA
|
1105003WL002456
|
00415
|
SBIN0060154
|
3585
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
GJ1105003_120823APB_FTO_115326
|
1105003000NRG24120820230032450
|
4662016774
|
12/08/2023
|
BAVKUBHAI KHODUBHAI VAHARA
|
BAVKUBHAI KHODUBHAI VAHARA
|
1105003WL002457
|
00415
|
SBIN0060154
|
3585
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
GJ1105003_140324APB_FTO_221193
|
1105003000NRG24140320240043081
|
3220449092
|
14/03/2024
|
Dhamal Maheshbhai Mohanabhai
|
Dhamal Maheshbhai Mohanabhai
|
1105003WL005861
|
00415
|
SBIN0060042
|
3840
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
GJ1105003_140324APB_FTO_221193
|
1105003000NRG24140320240043084
|
3220449077
|
14/03/2024
|
BHARATBHAI MAWJIBHAI ZALA
|
BHARATBHAI MAWJIBHAI ZALA
|
1105003WL005863
|
00415
|
SBIN0060274
|
3840
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
GJ1105003_170823APB_FTO_116746
|
1105003000NRG24140820230032553
|
5774462729
|
17/08/2023
|
MER RAMESHBHAI MANUBHAI
|
MER RAMESHBHAI MANUBHAI
|
1105003WL002497
|
00415
|
SBIN0060274
|
1757
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
59
|
GJ1105003_170823APB_FTO_116746
|
1105003000NRG24140820230032554
|
5774462735
|
17/08/2023
|
VAISHALIBEN MER
|
VAISHALIBEN MER
|
1105003WL002497
|
00415
|
SBIN0060274
|
1757
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
GJ1105003_150124APB_FTO_194442
|
1105003000NRG24150120240039753
|
1899896409
|
15/01/2024
|
DINESHBHAI SHAMBHUBHAI VAGHELA
|
DINESHBHAI SHAMBHUBHAI VAGHELA
|
1105003WL005141
|
00415
|
SBIN0060042
|
2304
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
GJ1105003_150623APB_FTO_63232
|
1105003000NRG24150620230022794
|
2803284461
|
15/06/2023
|
RATHOD BHAVNABEN BHARATB HAI
|
RATHOD BHAVNABEN BHARATB HAI
|
1105003WL001263
|
00415
|
SBIN0060274
|
3290
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
GJ1105003_160923APB_FTO_137028
|
1105003000NRG24150920230034357
|
5877015005
|
16/09/2023
|
NAUBHAI VALIBHAI JADEJA
|
NAUBHAI VALIBHAI JADEJA
|
1105003WL003234
|
00415
|
SBIN0060274
|
3765
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
GJ1105003_160523FTO_30366
|
1105003000NRG24160520230006795
|
1818784336
|
16/05/2023
|
KAILESHBEN SOMATBHAI JADAV
|
KAILESHBEN SOMATBHAI JADAV
|
1105003WL000601
|
00415
|
SBIN0RRSRGB
|
3570
|
24/05/2023
|
No Such Account
|
|
64
|
GJ1105003_160523FTO_30366
|
1105003000NRG24160520230006812
|
1818784343
|
16/05/2023
|
GOVINDBHAI JINABHAI
|
GOVINDBHAI JINABHAI
|
1105003WL000601
|
00415
|
SBIN0060182
|
3810
|
24/05/2023
|
Account closed
|
|
65
|
GJ1105003_160523FTO_30366
|
1105003000NRG24160520230006932
|
1818784337
|
16/05/2023
|
HANSABEN MANSUKHBHAI MAKWANA
|
HANSABEN MANSUKHBHAI MAKWANA
|
1105003WL000602
|
00415
|
SBIN0RRSRGB
|
3072
|
24/05/2023
|
No Such Account
|
|
66
|
GJ1105003_180823FTO_118125
|
1105003000NRG24170820230032564
|
5774308424
|
18/08/2023
|
SONALBEN JIVANBHAI PARMAR
|
SONALBEN JIVANBHAI PARMAR
|
1105003WL0002499
|
00415
|
SBIN0060042
|
256
|
20/09/2023
|
Account closed
|
|
67
|
GJ1105003_180623FTO_66135
|
1105003000NRG24180620230023660
|
2802593246
|
18/06/2023
|
Makwana Balubhai
|
Makwana Balubhai
|
1105003WL001316
|
00415
|
SBIN0060274
|
3270
|
27/06/2023
|
No Such Account
|
|
68
|
GJ1105003_180623FTO_66135
|
1105003000NRG24180620230023679
|
2802593247
|
18/06/2023
|
Gohil Gitaba
|
Gohil Gitaba
|
1105003WL001316
|
00415
|
SBIN0060274
|
3270
|
27/06/2023
|
No Such Account
|
|
69
|
GJ1105003_191023APB_FTO_157959
|
1105003000NRG24191020230036061
|
6989292192
|
19/10/2023
|
BAVKUBHAI KHODUBHAI VAHARA
|
BAVKUBHAI KHODUBHAI VAHARA
|
1105003WL003931
|
00415
|
SBIN0060154
|
3346
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
GJ1105003_191023APB_FTO_157959
|
1105003000NRG24191020230036062
|
6989292193
|
19/10/2023
|
BAVKUBHAI KHODUBHAI VAHARA
|
BAVKUBHAI KHODUBHAI VAHARA
|
1105003WL003931
|
00415
|
SBIN0060154
|
239
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
GJ1105003_200623FTO_68592
|
1105003000NRG24200620230024429
|
2802605037
|
20/06/2023
|
HANSABEN MANSUKHBHAI MAKWANA
|
HANSABEN MANSUKHBHAI MAKWANA
|
1105003WL001365
|
00415
|
SBIN0060042
|
3328
|
27/06/2023
|
No Such Account
|
|
72
|
GJ1105003_200723APB_FTO_97480
|
1105003000NRG24200720230030782
|
3947563919
|
20/07/2023
|
PARMAR BABUBHAI NATHABHAI
|
PARMAR BABUBHAI NATHABHAI
|
1105003WL001940
|
00114
|
GSCB0AMR001
|
3435
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
GJ1105003_210224APB_FTO_209511
|
1105003000NRG24210220240042133
|
2894110379
|
21/02/2024
|
MUKESHBHAI SHAMJIBHAI
|
MUKESHBHAI SHAMJIBHAI
|
1105003WL005654
|
00415
|
SBIN0060042
|
3660
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
GJ1105003_210224APB_FTO_209511
|
1105003000NRG24210220240042140
|
2894110374
|
21/02/2024
|
ASHMITABEN RUKHADBHAI VAGHELA
|
ASHMITABEN RUKHADBHAI VAGHELA
|
1105003WL005654
|
00415
|
SBIN0RRSRGB
|
3735
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
GJ1105003_210224APB_FTO_209511
|
1105003000NRG24210220240042165
|
2894110376
|
21/02/2024
|
VANJA KHODABHAI MULUBHAI
|
VANJA KHODABHAI MULUBHAI
|
1105003WL005654
|
00691
|
IPOS0000001
|
3048
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
GJ1105003_210224APB_FTO_209511
|
1105003000NRG24210220240042167
|
2894110386
|
21/02/2024
|
BAVBHAI TAPUBHAI VALA
|
BAVBHAI TAPUBHAI VALA
|
1105003WL005654
|
00415
|
SBIN0060042
|
3810
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
77
|
GJ1105003_210224APB_FTO_209511
|
1105003000NRG24210220240042174
|
2894110378
|
21/02/2024
|
SOMANBHAI SHAMJIBHAI
|
SOMANBHAI SHAMJIBHAI
|
1105003WL005654
|
00415
|
SBIN0060042
|
3585
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
GJ1105003_210224APB_FTO_209511
|
1105003000NRG24210220240042175
|
2894110395
|
21/02/2024
|
DINESHBHAI SHAMBHUBHAI VAGHELA
|
DINESHBHAI SHAMBHUBHAI VAGHELA
|
1105003WL005654
|
00415
|
SBIN0060042
|
3765
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
79
|
GJ1105003_210224APB_FTO_209511
|
1105003000NRG24210220240042177
|
2894110410
|
21/02/2024
|
AMUBEN
|
AMUBEN
|
1105003WL005654
|
00415
|
SBIN0060042
|
1004
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
GJ1105003_220823APB_FTO_121874
|
1105003000NRG24180820230032668
|
5775026025
|
22/08/2023
|
PARMAR DEVARAJBHAI MADHUBHAI
|
PARMAR DEVARAJBHAI MADHUBHAI
|
1105003WL002536
|
00415
|
SBIN0RRSRGB
|
3585
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
81
|
GJ1105003_220823APB_FTO_121874
|
1105003000NRG24180820230032669
|
5775026017
|
22/08/2023
|
PARMAR DEVRAJBHAI MADHUBHAI
|
PARMAR DEVRAJBHAI MADHUBHAI
|
1105003WL002536
|
00415
|
SBIN0060154
|
3585
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
82
|
GJ1105003_220823APB_FTO_121874
|
1105003000NRG24180820230032672
|
5775026015
|
22/08/2023
|
ARJANBHAI PREMJIBHAI PARMAR
|
ARJANBHAI PREMJIBHAI PARMAR
|
1105003WL002536
|
00415
|
SBIN0060154
|
3585
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
83
|
GJ1105003_220823APB_FTO_121874
|
1105003000NRG24180820230032673
|
5775026016
|
22/08/2023
|
ARJANBHAI PREMJIBHAI PARMAR
|
ARJANBHAI PREMJIBHAI PARMAR
|
1105003WL002536
|
00415
|
SBIN0060154
|
3585
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
84
|
GJ1105003_220823APB_FTO_121874
|
1105003000NRG24180820230032710
|
5775026023
|
22/08/2023
|
DEVIDAS RAMCHANDRA
|
DEVIDAS RAMCHANDRA
|
1105003WL002552
|
00415
|
SBIN0060042
|
2629
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
GJ1105003_220623FTO_71274
|
1105003000NRG24220620230025546
|
2802595742
|
22/06/2023
|
MANUBHAI MOBH
|
MANUBHAI MOBH
|
1105003WL001405
|
00415
|
SBIN0060042
|
1792
|
27/06/2023
|
No Such Account
|
|
86
|
GJ1105003_220823APB_FTO_121874
|
1105003000NRG24220820230033148
|
5775026009
|
22/08/2023
|
Mangani Hasmukhbhai Manubhai
|
Mangani Hasmukhbhai Manubhai
|
1105003WL002741
|
00415
|
SBIN0060042
|
2350
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
GJ1105003_220823APB_FTO_121874
|
1105003000NRG24220820230033154
|
5775026014
|
22/08/2023
|
NAKABHAI BHIKHABHAI DEVERA
|
NAKABHAI BHIKHABHAI DEVERA
|
1105003WL002741
|
00415
|
SBIN0060042
|
3525
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
GJ1105003_220823APB_FTO_121874
|
1105003000NRG24220820230033156
|
5775026024
|
22/08/2023
|
AKHUBHAI BABUBHAI CHAUHAN
|
AKHUBHAI BABUBHAI CHAUHAN
|
1105003WL002741
|
00415
|
SBIN0060042
|
3525
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
GJ1105003_220823APB_FTO_121874
|
1105003000NRG24220820230033158
|
5775026013
|
22/08/2023
|
MINBAIBEN
|
MINBAIBEN
|
1105003WL002741
|
00415
|
SBIN0060042
|
2350
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
GJ1105003_220823APB_FTO_121874
|
1105003000NRG24220820230033161
|
5775026010
|
22/08/2023
|
RAJESHBHAI NAVNEETBHAI
|
RAJESHBHAI NAVNEETBHAI
|
1105003WL002741
|
00415
|
SBIN0060042
|
3525
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
GJ1105003_220823APB_FTO_121874
|
1105003000NRG24220820230033165
|
5775025989
|
22/08/2023
|
Sidha Ugabhai Jivabhai
|
Sidha Ugabhai Jivabhai
|
1105003WL002741
|
00415
|
SBIN0060042
|
3525
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
GJ1105003_221123APB_FTO_172631
|
1105003000NRG24221120230037627
|
9906637793
|
22/11/2023
|
MUKESHBHAI HIRJIBHAI PANDAV
|
MUKESHBHAI HIRJIBHAI PANDAV
|
1105003WL004503
|
00415
|
SBIN0060154
|
3585
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
GJ1105003_221123APB_FTO_172631
|
1105003000NRG24221120230037628
|
9906637791
|
22/11/2023
|
BAVKUBHAI KHODUBHAI VAHARA
|
BAVKUBHAI KHODUBHAI VAHARA
|
1105003WL004504
|
00415
|
SBIN0060154
|
3585
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
94
|
GJ1105003_221123APB_FTO_172631
|
1105003000NRG24221120230037638
|
9906637794
|
22/11/2023
|
RATHOD BIJALBHAI GHUGHABHAI
|
RATHOD BIJALBHAI GHUGHABHAI
|
1105003WL004508
|
00415
|
SBIN0060274
|
3840
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
GJ1105003_221123APB_FTO_172631
|
1105003000NRG24221120230037644
|
9906637780
|
22/11/2023
|
BHARATBHAI MAWJIBHAI ZALA
|
BHARATBHAI MAWJIBHAI ZALA
|
1105003WL004510
|
00415
|
SBIN0060274
|
3585
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
GJ1105003_240523APB_FTO_39496
|
1105003000NRG24230520230009832
|
1944015817
|
24/05/2023
|
CHAUHAN BALUBHAI BHAVANBHAI
|
CHAUHAN BALUBHAI BHAVANBHAI
|
1105003WL000772
|
00415
|
SBIN0060274
|
1757
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
GJ1105003_240523FTO_39477
|
1105003000NRG24240520230010222
|
1943865701
|
24/05/2023
|
KAILESHBEN SOMATBHAI JADAV
|
KAILESHBEN SOMATBHAI JADAV
|
1105003WL000785
|
00415
|
SBIN0RRSRGB
|
1470
|
30/05/2023
|
No Such Account
|
|
98
|
GJ1105003_240523FTO_39477
|
1105003000NRG24240520230010238
|
1943865685
|
24/05/2023
|
GOVINDBHAI JINABHAI
|
GOVINDBHAI JINABHAI
|
1105003WL000785
|
00415
|
SBIN0060182
|
1792
|
30/05/2023
|
Account closed
|
|
99
|
GJ1105003_250823APB_FTO_125148
|
1105003000NRG24250820230033472
|
5774452527
|
25/08/2023
|
LASUBEN LAKHAMANBHAI
|
LASUBEN LAKHAMANBHAI
|
1105003WL002898
|
00415
|
SBIN0060274
|
2190
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
100
|
GJ1105003_260623FTO_75159
|
1105003000NRG24260620230027080
|
|
26/06/2023
|
ASHVINBHAI VANRAJBHAI RATHOD
|
ASHVINBHAI VANRAJBHAI RATHOD
|
1105003WL001524
|
00415
|
SBIN0060042
|
2952
|
04/07/2023
|
Account closed
|
|
101
|
GJ1105003_260623APB_FTO_75166
|
1105003000NRG24260620230027099
|
|
26/06/2023
|
RATHOD PANHABHAI NARANBHAI
|
RATHOD PANHABHAI NARANBHAI
|
1105003WL001524
|
00415
|
SBIN0060042
|
3705
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
GJ1105003_260623APB_FTO_75181
|
1105003000NRG24260620230027218
|
|
26/06/2023
|
SONALBEN JIVANBHAI PARMAR
|
SONALBEN JIVANBHAI PARMAR
|
1105003WL001527
|
00415
|
SBIN0060042
|
256
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
GJ1105003_270623FTO_75300
|
1105003000NRG24270620230027337
|
|
27/06/2023
|
HANSABEN MANSUKHBHAI MAKWANA
|
HANSABEN MANSUKHBHAI MAKWANA
|
1105003WL001536
|
00415
|
SBIN0060042
|
2560
|
04/07/2023
|
No Such Account
|
|
104
|
GJ1105003_270623FTO_76376
|
1105003000NRG24270620230027394
|
|
27/06/2023
|
HANSABEN MANSUKHBHAI MAKWANA
|
HANSABEN MANSUKHBHAI MAKWANA
|
1105003WL0001553
|
00415
|
SBIN0060042
|
3072
|
04/07/2023
|
No Such Account
|
|
105
|
GJ1105003_310823APB_FTO_128866
|
1105003000NRG24280820230033499
|
5742350694
|
31/08/2023
|
RAVJIBHAI LAKHSMANBHAI JOGDIYA
|
RAVJIBHAI LAKHSMANBHAI JOGDIYA
|
1105003WL002908
|
00415
|
SBIN0060042
|
3840
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
106
|
GJ1105003_300623FTO_81449
|
1105003000NRG24300620230029385
|
3284158468
|
30/06/2023
|
Sandhsur Jetubhai
|
Sandhsur Jetubhai
|
1105003WL001742
|
00415
|
SBIN0060154
|
3584
|
10/07/2023
|
No Such Account
|
|
107
|
GJ1105003_300623FTO_81449
|
1105003000NRG24300620230029386
|
3284158469
|
30/06/2023
|
Sandhsur Jetubhai
|
Sandhsur Jetubhai
|
1105003WL001742
|
00415
|
SBIN0060154
|
3584
|
10/07/2023
|
No Such Account
|
|
108
|
GJ1105003_300623FTO_81449
|
1105003000NRG24300620230029387
|
3284158470
|
30/06/2023
|
Sandhsur Jetubhai
|
Sandhsur Jetubhai
|
1105003WL001742
|
00415
|
SBIN0060154
|
3584
|
10/07/2023
|
No Such Account
|
|
109
|
GJ1105003_300623FTO_81449
|
1105003000NRG24300620230029389
|
3284158466
|
30/06/2023
|
Sandhsur Jetubhai
|
Sandhsur Jetubhai
|
1105003WL001742
|
00415
|
SBIN0060154
|
768
|
10/07/2023
|
No Such Account
|
|
110
|
GJ1105003_300623FTO_81449
|
1105003000NRG24300620230029390
|
3284158467
|
30/06/2023
|
Sandhsur Jetubhai
|
Sandhsur Jetubhai
|
1105003WL001742
|
00415
|
SBIN0060154
|
768
|
10/07/2023
|
No Such Account
|
|
111
|
GJ1105003_300623FTO_81449
|
1105003000NRG24300620230029400
|
3284158475
|
30/06/2023
|
ARVINDBHAI
|
ARVINDBHAI
|
1105003WL001742
|
00415
|
SBIN0060154
|
768
|
10/07/2023
|
No Such Account
|
|
112
|
GJ1105003_300623FTO_81449
|
1105003000NRG24300620230029402
|
3284158476
|
30/06/2023
|
ARVINDBHAI
|
ARVINDBHAI
|
1105003WL001742
|
00415
|
SBIN0060154
|
3840
|
10/07/2023
|
No Such Account
|
|
113
|
GJ1105003_300623FTO_81449
|
1105003000NRG24300620230029412
|
3284158471
|
30/06/2023
|
Baraiya Bhikhabhai Nanabhai
|
Baraiya Bhikhabhai Nanabhai
|
1105003WL001742
|
00415
|
SBIN0060154
|
3840
|
10/07/2023
|
No Such Account
|
|
114
|
GJ1105003_300623FTO_81449
|
1105003000NRG24300620230029413
|
3284158472
|
30/06/2023
|
Baraiya Bhikhabhai Nanabhai
|
Baraiya Bhikhabhai Nanabhai
|
1105003WL001742
|
00415
|
SBIN0060154
|
3840
|
10/07/2023
|
No Such Account
|
|
115
|
GJ1105003_300623FTO_81449
|
1105003000NRG24300620230029414
|
3284158473
|
30/06/2023
|
Baraiya Bhikhabhai Nanabhai
|
Baraiya Bhikhabhai Nanabhai
|
1105003WL001742
|
00415
|
SBIN0060154
|
768
|
10/07/2023
|
No Such Account
|
|
116
|
GJ1105003_300623FTO_81449
|
1105003000NRG24300620230029415
|
3284158474
|
30/06/2023
|
Baraiya Bhikhabhai Nanabhai
|
Baraiya Bhikhabhai Nanabhai
|
1105003WL001742
|
00415
|
SBIN0060154
|
768
|
10/07/2023
|
No Such Account
|
|
117
|
GJ1105003_300623FTO_81449
|
1105003000NRG24300620230029417
|
3284158464
|
30/06/2023
|
LAKSHMANBHAI BHANABHAI
|
LAKSHMANBHAI BHANABHAI
|
1105003WL001742
|
00415
|
SBIN0060154
|
768
|
10/07/2023
|
No Such Account
|
|
118
|
GJ1105003_300623FTO_81449
|
1105003000NRG24300620230029419
|
3284158465
|
30/06/2023
|
LAKSHMANBHAI BHANABHAI
|
LAKSHMANBHAI BHANABHAI
|
1105003WL001742
|
00415
|
SBIN0060154
|
3840
|
10/07/2023
|
No Such Account
|
|
119
|
GJ1105003_300623FTO_81449
|
1105003000NRG24300620230029427
|
3284158477
|
30/06/2023
|
Dabhi Balubhai
|
Dabhi Balubhai
|
1105003WL001742
|
00415
|
SBIN0060154
|
3840
|
10/07/2023
|
No Such Account
|
|
120
|
GJ1105003_300623FTO_81449
|
1105003000NRG24300620230029429
|
3284158478
|
30/06/2023
|
Dabhi Balubhai
|
Dabhi Balubhai
|
1105003WL001742
|
00415
|
SBIN0060154
|
768
|
10/07/2023
|
No Such Account
|
|
121
|
GJ1105003_300623FTO_81449
|
1105003000NRG24300620230029430
|
3284158479
|
30/06/2023
|
Dabhi Balubhai
|
Dabhi Balubhai
|
1105003WL001742
|
00415
|
SBIN0060154
|
768
|
10/07/2023
|
No Such Account
|
|
122
|
GJ1105003_300623FTO_81466
|
1105003000NRG24300620230029436
|
3284158815
|
30/06/2023
|
Devera Milan
|
Devera Milan
|
1105003WL001743
|
00415
|
SBIN0060274
|
2032
|
10/07/2023
|
No Such Account
|
|
123
|
GJ1105003_300623FTO_81466
|
1105003000NRG24300620230029440
|
3284158814
|
30/06/2023
|
DHHRUBHAI
|
DHHRUBHAI
|
1105003WL001743
|
00415
|
SBIN0060274
|
1270
|
10/07/2023
|
No Such Account
|
|
124
|
GJ1105003_300623FTO_81466
|
1105003000NRG24300620230029464
|
3284158813
|
30/06/2023
|
Dabhi KAnchanben
|
Dabhi KAnchanben
|
1105003WL001743
|
00415
|
SBIN0060274
|
2048
|
10/07/2023
|
No Such Account
|
|
125
|
GJ1105003_300623FTO_81466
|
1105003000NRG24300620230029500
|
3284158816
|
30/06/2023
|
Bhareliya Rahul
|
Bhareliya Rahul
|
1105003WL001743
|
00415
|
SBIN0060274
|
1530
|
10/07/2023
|
No Such Account
|
|
126
|
GJ1105003_310823FTO_128853
|
1105003000NRG24310820230033735
|
5744816701
|
31/08/2023
|
Khasiya Sajuben Pratapbhai
|
Khasiya Sajuben Pratapbhai
|
1105003WL003010
|
00415
|
SBIN0060042
|
3765
|
19/09/2023
|
No Such Account
|