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
|
GJ1105009_170423FTO_4492
|
1105009000NRG23080420230061389
|
1394967349
|
17/04/2023
|
BHARTIBEN RAJESHBHAI MARU
|
BHARTIBEN RAJESHBHAI MARU
|
1105009WL0004241
|
00415
|
SBIN0RRSRGB
|
1400
|
10/05/2023
|
A/c Blocked or Frozen
|
2
|
GJ1105009_010823APB_FTO_107291
|
1105009000NRG24010820230031842
|
4286543656
|
01/08/2023
|
DILIPBHAI DHIRUBHAI RATHOD
|
DILIPBHAI DHIRUBHAI RATHOD
|
1105009WL002214
|
00114
|
GSCB0AMR001
|
3585
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3
|
GJ1105009_010823APB_FTO_107291
|
1105009000NRG24010820230031843
|
4286543652
|
01/08/2023
|
LALJIBHAI GANESHBHAI PARMAR
|
LALJIBHAI GANESHBHAI PARMAR
|
1105009WL002215
|
00045
|
BARB0DHASAV
|
3585
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4
|
GJ1105009_010823APB_FTO_107291
|
1105009000NRG24010820230031844
|
4286543649
|
01/08/2023
|
GITABEN LALJIBHAI PARMAR
|
GITABEN LALJIBHAI PARMAR
|
1105009WL002215
|
00045
|
BARB0DHASAV
|
3585
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
GJ1105009_010823APB_FTO_107291
|
1105009000NRG24010820230031862
|
4286543650
|
01/08/2023
|
HADABHAI RAMBHAI GADHE
|
HADABHAI RAMBHAI GADHE
|
1105009WL002222
|
00045
|
BARB0DHASAV
|
3585
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6
|
GJ1105009_010923APB_FTO_129525
|
1105009000NRG24010920230033747
|
5836400348
|
01/09/2023
|
UMESHBHAI BOGHABHAI
|
UMESHBHAI BOGHABHAI
|
1105009WL003014
|
00415
|
SBIN0060249
|
2210
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7
|
GJ1105009_011223APB_FTO_174479
|
1105009000NRG24011220230037787
|
9004726446
|
01/12/2023
|
SONABEN BHANABHAI VANIYA
|
SONABEN BHANABHAI VANIYA
|
1105009WL004557
|
00462
|
UCBA0000548
|
3840
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8
|
GJ1105009_011223APB_FTO_174479
|
1105009000NRG24011220230037819
|
9004726444
|
01/12/2023
|
CHANDUBHAI DHIRUBHAI CHAUHAN
|
CHANDUBHAI DHIRUBHAI CHAUHAN
|
1105009WL004571
|
00415
|
SBIN0060136
|
3840
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9
|
GJ1105009_011223APB_FTO_174479
|
1105009000NRG24011220230037820
|
9004726431
|
01/12/2023
|
DAYABEN CHANDUBHAI CHAUHAN
|
DAYABEN CHANDUBHAI CHAUHAN
|
1105009WL004571
|
00415
|
SBIN0RRSRGB
|
3840
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10
|
GJ1105009_011223APB_FTO_174479
|
1105009000NRG24011220230037822
|
9004726430
|
01/12/2023
|
BHAVNABEN CHANDUBHAI CHAUHAN
|
BHAVNABEN CHANDUBHAI CHAUHAN
|
1105009WL004571
|
00415
|
SBIN0RRSRGB
|
3585
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11
|
GJ1105009_011223APB_FTO_174479
|
1105009000NRG24011220230037826
|
9004726417
|
01/12/2023
|
RAMESHBHAI
|
RAMESHBHAI
|
1105009WL004572
|
00415
|
SBIN0060039
|
3585
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12
|
GJ1105009_011223APB_FTO_174479
|
1105009000NRG24011220230037845
|
9004726422
|
01/12/2023
|
KALRIYA MUKESHBHAI BATUKBHAI
|
KALRIYA MUKESHBHAI BATUKBHAI
|
1105009WL004577
|
00415
|
SBIN0060248
|
3585
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13
|
GJ1105009_011223APB_FTO_174504
|
1105009000NRG24011220230037857
|
8998413994
|
01/12/2023
|
MANISHABEN PRATATPBHAI BAGDA
|
MANISHABEN PRATATPBHAI BAGDA
|
1105009WL004580
|
00415
|
SBIN0060249
|
3360
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14
|
GJ1105009_011223APB_FTO_174504
|
1105009000NRG24011220230037858
|
8998413993
|
01/12/2023
|
UMESHBHAI BOGHABHAI CHAUHAN
|
UMESHBHAI BOGHABHAI CHAUHAN
|
1105009WL004580
|
00415
|
SBIN0060249
|
3120
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
GJ1105009_020124APB_FTO_189315
|
1105009000NRG24020120240038877
|
1672617468
|
02/01/2024
|
BHAVNABEN JAYSUKHBHAI JATAPARA
|
BHAVNABEN JAYSUKHBHAI JATAPARA
|
1105009WL004939
|
00462
|
UCBA0000548
|
3840
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
GJ1105009_020124APB_FTO_189315
|
1105009000NRG24020120240038883
|
1672617455
|
02/01/2024
|
SOLANKI AALPESH VALJIBHAI
|
SOLANKI AALPESH VALJIBHAI
|
1105009WL004942
|
00045
|
BARB0DBCHAV
|
3840
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
GJ1105009_020124APB_FTO_189315
|
1105009000NRG24020120240038887
|
1672617450
|
02/01/2024
|
bhupendrbhai devjibhai
|
bhupendrbhai devjibhai
|
1105009WL004944
|
00415
|
SBIN0060034
|
3840
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
GJ1105009_020523APB_FTO_16579
|
1105009000NRG24020520230002439
|
1479508180
|
02/05/2023
|
CHOSALA BHANUBEN BABUBHAI
|
CHOSALA BHANUBEN BABUBHAI
|
1105009WL000338
|
00045
|
BARB0DBCHAV
|
1260
|
12/05/2023
|
Account closed
|
19
|
GJ1105009_020523APB_FTO_16579
|
1105009000NRG24020520230002563
|
1479508107
|
02/05/2023
|
DODIYA VIPULBHAI ANILBHAI
|
DODIYA VIPULBHAI ANILBHAI
|
1105009WL000338
|
00045
|
BARB0DBCHAV
|
1260
|
12/05/2023
|
Account closed
|
20
|
GJ1105009_020823FTO_107747
|
1105009000NRG24020820230031903
|
4283482657
|
02/08/2023
|
BHATI VINUBHAI AMARSHIBHAI
|
BHATI VINUBHAI AMARSHIBHAI
|
1105009WL002240
|
00415
|
SBIN0060039
|
2390
|
07/08/2023
|
No Such Account
|
21
|
GJ1105009_020823FTO_108167
|
1105009000NRG24020820230031965
|
4283482643
|
02/08/2023
|
KAMIJALIYA DAMJIBHAI JINABHAI
|
KAMIJALIYA DAMJIBHAI JINABHAI
|
1105009WL002263
|
00415
|
SBIN0060039
|
3585
|
07/08/2023
|
No Such Account
|
22
|
GJ1105009_020923APB_FTO_130398
|
1105009000NRG24020920230033828
|
5743143576
|
02/09/2023
|
DHARJIYA MANUBHAI RANCHHODBHAI
|
DHARJIYA MANUBHAI RANCHHODBHAI
|
1105009WL003041
|
00415
|
SBIN0060034
|
3750
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
23
|
GJ1105009_040723APB_FTO_84087
|
1105009000NRG24040720230029936
|
3373490467
|
04/07/2023
|
ASHABEN JAGDISHBHAI PARMAR
|
ASHABEN JAGDISHBHAI PARMAR
|
1105009WL001788
|
00415
|
SBIN0060034
|
3528
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
GJ1105009_040723FTO_84085
|
1105009000NRG24040720230029982
|
3375817092
|
04/07/2023
|
JINJUVADIYA RAJUBHAI VALLABHBHAI
|
JINJUVADIYA RAJUBHAI VALLABHBHAI
|
1105009WL001788
|
00462
|
UCBA0000548
|
10
|
13/07/2023
|
No Such Account
|
25
|
GJ1105009_040723FTO_84085
|
1105009000NRG24040720230030044
|
3375817077
|
04/07/2023
|
BABUGIRI RATIGIRI GOSWAMI
|
BABUGIRI RATIGIRI GOSWAMI
|
1105009WL001788
|
00415
|
SBIN0060034
|
2828
|
13/07/2023
|
No Such Account
|
26
|
GJ1105009_040723FTO_84085
|
1105009000NRG24040720230030045
|
3375817078
|
04/07/2023
|
BABUGIRI RATIGIRI GOSWAMI
|
BABUGIRI RATIGIRI GOSWAMI
|
1105009WL001788
|
00415
|
SBIN0060034
|
2828
|
13/07/2023
|
No Such Account
|
27
|
GJ1105009_040723APB_FTO_84087
|
1105009000NRG24040720230030201
|
3373490607
|
04/07/2023
|
VIMUBEN BABUBHAI GOHIL
|
VIMUBEN BABUBHAI GOHIL
|
1105009WL001788
|
00415
|
SBIN0060034
|
3360
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
GJ1105009_040723APB_FTO_84087
|
1105009000NRG24040720230030260
|
3373490554
|
04/07/2023
|
VASHRAM MORARDAS SOLANKI
|
VASHRAM MORARDAS SOLANKI
|
1105009WL001788
|
00415
|
SBIN0060034
|
20
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
GJ1105009_040723FTO_84085
|
1105009000NRG24040720230030280
|
3375817093
|
04/07/2023
|
DEVKUBHAI
|
DEVKUBHAI
|
1105009WL001788
|
00462
|
UCBA0000548
|
3430
|
13/07/2023
|
No Such Account
|
30
|
GJ1105009_040723FTO_84085
|
1105009000NRG24040720230030282
|
3375817094
|
04/07/2023
|
MAYABEN
|
MAYABEN
|
1105009WL001788
|
00462
|
UCBA0000548
|
3430
|
13/07/2023
|
No Such Account
|
31
|
GJ1105009_040723FTO_84085
|
1105009000NRG24040720230030283
|
3375817095
|
04/07/2023
|
DEVKUBHAI
|
DEVKUBHAI
|
1105009WL001788
|
00462
|
UCBA0000548
|
3430
|
13/07/2023
|
No Such Account
|
32
|
GJ1105009_040723APB_FTO_84087
|
1105009000NRG24040720230030295
|
3373490408
|
04/07/2023
|
JAGDISHBHAI
|
JAGDISHBHAI
|
1105009WL001788
|
00415
|
SBIN0060034
|
2940
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
GJ1105009_110923APB_FTO_133916
|
1105009000NRG24050920230033959
|
5834701610
|
11/09/2023
|
HASMUKHBHAI DANABHAI GANGAL
|
HASMUKHBHAI DANABHAI GANGAL
|
1105009WL003083
|
00415
|
SBIN0060030
|
3585
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
34
|
GJ1105009_110923FTO_133914
|
1105009000NRG24050920230033960
|
5834427060
|
11/09/2023
|
BHASKAR ASHOKBHAI JAGABHAI
|
BHASKAR ASHOKBHAI JAGABHAI
|
1105009WL003083
|
00415
|
SBIN0060249
|
3585
|
23/09/2023
|
No Such Account
|
35
|
GJ1105009_110923APB_FTO_133916
|
1105009000NRG24050920230033961
|
5834701614
|
11/09/2023
|
BHASKAR LABHUBEN ASHOKBHAI
|
BHASKAR LABHUBEN ASHOKBHAI
|
1105009WL003083
|
00415
|
SBIN0060249
|
3585
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
36
|
GJ1105009_110923APB_FTO_133916
|
1105009000NRG24050920230033962
|
5834701608
|
11/09/2023
|
manishbhai
|
manishbhai
|
1105009WL003083
|
00415
|
SBIN0060249
|
3585
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
37
|
GJ1105009_060124APB_FTO_190864
|
1105009000NRG24060120240039020
|
1741463018
|
06/01/2024
|
MANISHABEN PRATATPBHAI BAGDA
|
MANISHABEN PRATATPBHAI BAGDA
|
1105009WL004980
|
00415
|
SBIN0060249
|
3600
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
38
|
GJ1105009_060124APB_FTO_190864
|
1105009000NRG24060120240039021
|
1741463016
|
06/01/2024
|
UMESHBHAI BOGHABHAI CHAUHAN
|
UMESHBHAI BOGHABHAI CHAUHAN
|
1105009WL004980
|
00415
|
SBIN0060249
|
2880
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
39
|
GJ1105009_080224APB_FTO_204038
|
1105009000NRG24060220240041312
|
2146145377
|
08/02/2024
|
DER SHARDABEN KANABHAI
|
DER SHARDABEN KANABHAI
|
1105009WL005472
|
00045
|
BARB0DBCHAV
|
3840
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
40
|
GJ1105009_080224APB_FTO_204038
|
1105009000NRG24060220240041313
|
2146145378
|
08/02/2024
|
DER SHARDABEN KANABHAI
|
DER SHARDABEN KANABHAI
|
1105009WL005472
|
00045
|
BARB0DBCHAV
|
3840
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
41
|
GJ1105009_080224APB_FTO_204038
|
1105009000NRG24060220240041316
|
2146145380
|
08/02/2024
|
SHAILESH BUTABHAI VARU
|
SHAILESH BUTABHAI VARU
|
1105009WL005472
|
00045
|
BARB0DBCHAV
|
3840
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
GJ1105009_080224APB_FTO_204038
|
1105009000NRG24060220240041317
|
2146145359
|
08/02/2024
|
HASMUKHBHAI DANABHAI GANGAL
|
HASMUKHBHAI DANABHAI GANGAL
|
1105009WL005473
|
00415
|
SBIN0060030
|
3840
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
43
|
GJ1105009_080224APB_FTO_204038
|
1105009000NRG24060220240041329
|
2146145373
|
08/02/2024
|
CHANDUBHAI DHIRUBHAI CHAUHAN
|
CHANDUBHAI DHIRUBHAI CHAUHAN
|
1105009WL005477
|
00415
|
SBIN0060136
|
3840
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
44
|
GJ1105009_080224APB_FTO_204038
|
1105009000NRG24060220240041335
|
2146145364
|
08/02/2024
|
PARESHBHAI JAYANTIBHAI VAGHELA
|
PARESHBHAI JAYANTIBHAI VAGHELA
|
1105009WL005480
|
00415
|
SBIN0060034
|
3840
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
45
|
GJ1105009_080224APB_FTO_204205
|
1105009000NRG24080220240041539
|
2146140517
|
08/02/2024
|
DHADHAL SAGAR BABUBHAI
|
DHADHAL SAGAR BABUBHAI
|
1105009WL005502
|
00415
|
SBIN0060034
|
3690
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
46
|
GJ1105009_080224APB_FTO_204205
|
1105009000NRG24080220240041543
|
2146140538
|
08/02/2024
|
NARESH GANPATBHAI DHADHAL
|
NARESH GANPATBHAI DHADHAL
|
1105009WL005502
|
00415
|
SBIN0060034
|
3765
|
25/03/2024
|
Participant not mapped to the product
|
47
|
GJ1105009_080224APB_FTO_204205
|
1105009000NRG24080220240041547
|
2146140536
|
08/02/2024
|
GANPATBHAI DHADHAL
|
GANPATBHAI DHADHAL
|
1105009WL005502
|
00415
|
SBIN0060034
|
2750
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
48
|
GJ1105009_080224APB_FTO_204205
|
1105009000NRG24080220240041548
|
2146140537
|
08/02/2024
|
VIJAYBHAI
|
VIJAYBHAI
|
1105009WL005502
|
00415
|
SBIN0060034
|
2750
|
25/03/2024
|
Participant not mapped to the product
|
49
|
GJ1105009_100124APB_FTO_193038
|
1105009000NRG24100120240039537
|
1737977382
|
10/01/2024
|
RAMESHBHAI
|
RAMESHBHAI
|
1105009WL005086
|
00415
|
SBIN0060039
|
3585
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
50
|
GJ1105009_100523FTO_24916
|
1105009000NRG24100520230004833
|
1636689086
|
10/05/2023
|
JALPABEN
|
JALPABEN
|
1105009WL000456
|
00415
|
SBIN0018797
|
1575
|
17/05/2023
|
No Such Account
|
51
|
GJ1105009_100523APB_FTO_24905
|
1105009000NRG24100520230004853
|
1637390664
|
10/05/2023
|
JAGDISHBHAI
|
JAGDISHBHAI
|
1105009WL000456
|
00415
|
SBIN0060034
|
1393
|
17/05/2023
|
A/c Blocked or Frozen
|
52
|
GJ1105009_100523APB_FTO_24905
|
1105009000NRG24100520230004900
|
1637390637
|
10/05/2023
|
SOLANKI ASHABEN RAGHURAM
|
SOLANKI ASHABEN RAGHURAM
|
1105009WL000456
|
00415
|
SBIN0060034
|
1603
|
17/05/2023
|
Account closed
|
53
|
GJ1105009_100523APB_FTO_24905
|
1105009000NRG24100520230004969
|
1637390709
|
10/05/2023
|
SOLANKI NANAKDAS SANTIDAS
|
SOLANKI NANAKDAS SANTIDAS
|
1105009WL000456
|
00045
|
BARB0LATHIX
|
1155
|
17/05/2023
|
Account closed
|
54
|
GJ1105009_100523APB_FTO_24905
|
1105009000NRG24100520230005003
|
1637390594
|
10/05/2023
|
JAYANTI BHAVANBHAI DHOLAKIYA
|
JAYANTI BHAVANBHAI DHOLAKIYA
|
1105009WL000456
|
00415
|
SBIN0018797
|
1176
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
GJ1105009_100523APB_FTO_24905
|
1105009000NRG24100520230005158
|
1637390733
|
10/05/2023
|
RAJSHRIBEN VASHRAMDAS SOLANKI
|
RAJSHRIBEN VASHRAMDAS SOLANKI
|
1105009WL000456
|
00415
|
SBIN0060034
|
1120
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
GJ1105009_100523FTO_24916
|
1105009000NRG24100520230005167
|
1636689108
|
10/05/2023
|
RAVIRAM BHAVDAS SOLANKI
|
RAVIRAM BHAVDAS SOLANKI
|
1105009WL000456
|
00415
|
SBIN0018797
|
1120
|
17/05/2023
|
Account closed
|
57
|
GJ1105009_100523FTO_24916
|
1105009000NRG24100520230005182
|
1636689107
|
10/05/2023
|
SAVITABEN DANABHAI HELAIYA
|
SAVITABEN DANABHAI HELAIYA
|
1105009WL000456
|
00415
|
SBIN0018797
|
1218
|
17/05/2023
|
Account closed
|
58
|
GJ1105009_100523APB_FTO_24949
|
1105009000NRG24100520230005276
|
1637110768
|
10/05/2023
|
dhirubhai
|
dhirubhai
|
1105009WL000468
|
00415
|
SBIN0060034
|
1456
|
17/05/2023
|
Account inoperative
|
59
|
GJ1105009_120923APB_FTO_134471
|
1105009000NRG24120920230034135
|
5834704102
|
12/09/2023
|
DAYABEN CHANDUBHAI CHAUHAN
|
DAYABEN CHANDUBHAI CHAUHAN
|
1105009WL003173
|
00415
|
SBIN0RRSRGB
|
3840
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
60
|
GJ1105009_120923APB_FTO_134471
|
1105009000NRG24120920230034136
|
5834704103
|
12/09/2023
|
DAYABEN CHANDUBHAI CHAUHAN
|
DAYABEN CHANDUBHAI CHAUHAN
|
1105009WL003173
|
00415
|
SBIN0RRSRGB
|
3840
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
61
|
GJ1105009_140923APB_FTO_136222
|
1105009000NRG24140920230034225
|
5834708276
|
14/09/2023
|
SAVITABEN
|
SAVITABEN
|
1105009WL003201
|
00415
|
SBIN0060249
|
3585
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
62
|
GJ1105009_140923APB_FTO_136222
|
1105009000NRG24140920230034229
|
5834708279
|
14/09/2023
|
pethabhai jograna
|
pethabhai jograna
|
1105009WL003203
|
00415
|
SBIN0060249
|
3585
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
63
|
GJ1105009_140923APB_FTO_136234
|
1105009000NRG24140920230034271
|
5834705529
|
14/09/2023
|
KALRIYA MUKESHBHAI BATUKBHAI
|
KALRIYA MUKESHBHAI BATUKBHAI
|
1105009WL003217
|
00415
|
SBIN0060248
|
3585
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
64
|
GJ1105009_150923APB_FTO_136820
|
1105009000NRG24150920230034478
|
5835710712
|
15/09/2023
|
CHAUHAN DINESHBHAI
|
CHAUHAN DINESHBHAI
|
1105009WL003263
|
00415
|
SBIN0060248
|
3585
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
65
|
GJ1105009_180923APB_FTO_137841
|
1105009000NRG24180920230034664
|
5877018476
|
18/09/2023
|
Mavjibhai Govindbhai Bagada
|
Mavjibhai Govindbhai Bagada
|
1105009WL003333
|
00462
|
UCBA0000548
|
2250
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
66
|
GJ1105009_180923APB_FTO_137841
|
1105009000NRG24180920230034665
|
5877018477
|
18/09/2023
|
Mavjibhai Govindbhai Bagada
|
Mavjibhai Govindbhai Bagada
|
1105009WL003333
|
00462
|
UCBA0000548
|
2250
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
67
|
GJ1105009_180923APB_FTO_137841
|
1105009000NRG24180920230034680
|
5877018489
|
18/09/2023
|
CHAMPABEN BALABHAI BVARAIYA
|
CHAMPABEN BALABHAI BVARAIYA
|
1105009WL003337
|
00415
|
SBIN0RRSRGB
|
3585
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
68
|
GJ1105009_180923APB_FTO_137841
|
1105009000NRG24180920230034681
|
5877018490
|
18/09/2023
|
CHAMPABEN BALABHAI BVARAIYA
|
CHAMPABEN BALABHAI BVARAIYA
|
1105009WL003337
|
00415
|
SBIN0RRSRGB
|
3585
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
GJ1105009_180923APB_FTO_137841
|
1105009000NRG24180920230034684
|
5877018482
|
18/09/2023
|
PARESHBHAI JAYANTIBHAI VAGHELA
|
PARESHBHAI JAYANTIBHAI VAGHELA
|
1105009WL003339
|
00415
|
SBIN0060034
|
3585
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
70
|
GJ1105009_181023APB_FTO_156639
|
1105009000NRG24181020230036019
|
6990784967
|
18/10/2023
|
BHAVNABEN JAYSUKHBHAI JATAPARA
|
BHAVNABEN JAYSUKHBHAI JATAPARA
|
1105009WL003909
|
00462
|
UCBA0000548
|
3840
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
GJ1105009_200623APB_FTO_68158
|
1105009000NRG24200620230024061
|
2802073228
|
20/06/2023
|
PRAKASHBHAI RAVJIBHAI RAJKOTIYA
|
PRAKASHBHAI RAVJIBHAI RAJKOTIYA
|
1105009WL001347
|
00415
|
SBIN0060249
|
2618
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
GJ1105009_211023APB_FTO_159586
|
1105009000NRG24211020230036228
|
6990982679
|
21/10/2023
|
Senajben
|
Senajben
|
1105009WL003998
|
00415
|
SBIN0060034
|
3328
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
73
|
GJ1105009_211023APB_FTO_159586
|
1105009000NRG24211020230036252
|
6990982684
|
21/10/2023
|
ARUNABEN RAMESHBHAI BAGADA
|
ARUNABEN RAMESHBHAI BAGADA
|
1105009WL004008
|
00415
|
SBIN0060249
|
3585
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
74
|
GJ1105009_211023APB_FTO_159586
|
1105009000NRG24211020230036260
|
6990982683
|
21/10/2023
|
BHASKAR JAYABEN SURESHBHAI
|
BHASKAR JAYABEN SURESHBHAI
|
1105009WL004008
|
00415
|
SBIN0060249
|
3585
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
75
|
GJ1105009_220923APB_FTO_140454
|
1105009000NRG24220920230034800
|
5929811607
|
22/09/2023
|
SONABEN BHANABHAI VANIYA
|
SONABEN BHANABHAI VANIYA
|
1105009WL003395
|
00462
|
UCBA0000548
|
3585
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
76
|
GJ1105009_220923FTO_140608
|
1105009000NRG24220920230034870
|
5929643383
|
22/09/2023
|
KAMIJALIYA DAMJIBHAI JINABHAI
|
KAMIJALIYA DAMJIBHAI JINABHAI
|
1105009WL003422
|
00415
|
SBIN0060034
|
3585
|
28/09/2023
|
No Such Account
|
77
|
GJ1105009_220923APB_FTO_140612
|
1105009000NRG24220920230034874
|
5929918275
|
22/09/2023
|
UMESHBHAI BOGHABHAI
|
UMESHBHAI BOGHABHAI
|
1105009WL003424
|
00415
|
SBIN0060249
|
1764
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
78
|
GJ1105009_230523APB_FTO_38206
|
1105009000NRG24230520230009390
|
1906327306
|
23/05/2023
|
ASHABEN JAGDISHBHAI PARMAR
|
ASHABEN JAGDISHBHAI PARMAR
|
1105009WL000771
|
00415
|
SBIN0060287
|
1673
|
27/05/2023
|
Account closed
|
79
|
GJ1105009_230523APB_FTO_38206
|
1105009000NRG24230520230009471
|
1906327345
|
23/05/2023
|
SOLANKI NANAKDAS SANTIDAS
|
SOLANKI NANAKDAS SANTIDAS
|
1105009WL000771
|
00045
|
BARB0LATHIX
|
1596
|
27/05/2023
|
Account closed
|
80
|
GJ1105009_230523FTO_38200
|
1105009000NRG24230520230009499
|
1902704659
|
23/05/2023
|
BABUGIRI RATIGIRI GOSWAMI
|
BABUGIRI RATIGIRI GOSWAMI
|
1105009WL000771
|
00415
|
SBIN0018797
|
472
|
27/05/2023
|
No Such Account
|
81
|
GJ1105009_230523FTO_38200
|
1105009000NRG24230520230009500
|
1902704660
|
23/05/2023
|
BABUGIRI RATIGIRI GOSWAMI
|
BABUGIRI RATIGIRI GOSWAMI
|
1105009WL000771
|
00415
|
SBIN0018797
|
472
|
27/05/2023
|
No Such Account
|
82
|
GJ1105009_230523APB_FTO_38206
|
1105009000NRG24230520230009514
|
1906327347
|
23/05/2023
|
JAYANTI BHAVANBHAI DHOLAKIYA
|
JAYANTI BHAVANBHAI DHOLAKIYA
|
1105009WL000771
|
00415
|
SBIN0060034
|
20
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
GJ1105009_230523APB_FTO_38206
|
1105009000NRG24230520230009705
|
1906327422
|
23/05/2023
|
RAJSHRIBEN VASHRAMDAS SOLANKI
|
RAJSHRIBEN VASHRAMDAS SOLANKI
|
1105009WL000771
|
00415
|
SBIN0060034
|
1673
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
GJ1105009_230523APB_FTO_38206
|
1105009000NRG24230520230009716
|
1906327334
|
23/05/2023
|
BALDEV BHAVDAS SOLANKI
|
BALDEV BHAVDAS SOLANKI
|
1105009WL000771
|
00415
|
SBIN0018797
|
30
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
GJ1105009_260224APB_FTO_211592
|
1105009000NRG24260220240042416
|
2899171144
|
26/02/2024
|
DHIRUBHAI BHAGAVANBHAI
|
DHIRUBHAI BHAGAVANBHAI
|
1105009WL005701
|
00415
|
SBIN0060248
|
1743
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
86
|
GJ1105009_260523APB_FTO_42025
|
1105009000NRG24260520230011203
|
2001536620
|
26/05/2023
|
KALPESHBHAI HARSURBHAI DER
|
KALPESHBHAI HARSURBHAI DER
|
1105009WL000821
|
00045
|
BARB0DBCHAV
|
1550
|
01/06/2023
|
Account closed
|
87
|
GJ1105009_260523FTO_42002
|
1105009000NRG24260520230011206
|
2000692910
|
26/05/2023
|
DODIYA HIRENDR ANILBHAI
|
DODIYA HIRENDR ANILBHAI
|
1105009WL000821
|
00415
|
SBIN0060034
|
1600
|
01/06/2023
|
No Such Account
|
88
|
GJ1105009_260523APB_FTO_42025
|
1105009000NRG24260520230011363
|
2001536471
|
26/05/2023
|
CHOSALA BABUBHAI VAGHABHAI
|
CHOSALA BABUBHAI VAGHABHAI
|
1105009WL000821
|
00045
|
BARB0DBCHAV
|
1600
|
01/06/2023
|
Account closed
|
89
|
GJ1105009_260523APB_FTO_42025
|
1105009000NRG24260520230011526
|
2001536470
|
26/05/2023
|
DODIYA VIPULBHAI ANILBHAI
|
DODIYA VIPULBHAI ANILBHAI
|
1105009WL000821
|
00045
|
BARB0DBCHAV
|
1600
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
GJ1105009_280324APB_FTO_227123
|
1105009000NRG24280320240044261
|
3220430892
|
28/03/2024
|
PRABHABEN
|
PRABHABEN
|
1105009WL006042
|
00415
|
SBIN0060249
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
91
|
GJ1105009_280324APB_FTO_227123
|
1105009000NRG24280320240044267
|
3220430890
|
28/03/2024
|
manjulaben bagda
|
manjulaben bagda
|
1105009WL006042
|
00415
|
SBIN0060249
|
3072
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
92
|
GJ1105009_280324APB_FTO_227123
|
1105009000NRG24280320240044270
|
3220430863
|
28/03/2024
|
KAILASBEN
|
KAILASBEN
|
1105009WL006042
|
00415
|
SBIN0060249
|
3840
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
GJ1105009_280324APB_FTO_227123
|
1105009000NRG24280320240044291
|
3220430875
|
28/03/2024
|
ASHABEN DANABHAI LUVAR
|
ASHABEN DANABHAI LUVAR
|
1105009WL006042
|
00415
|
SBIN0060249
|
2816
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
94
|
GJ1105009_280324APB_FTO_227123
|
1105009000NRG24280320240044300
|
3220430884
|
28/03/2024
|
muktaben
|
muktaben
|
1105009WL006042
|
00415
|
SBIN0060249
|
3840
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
95
|
GJ1105009_280324APB_FTO_227123
|
1105009000NRG24280320240044302
|
3220430895
|
28/03/2024
|
KOMALBEN MUKESHBHAI LUVAR
|
KOMALBEN MUKESHBHAI LUVAR
|
1105009WL006042
|
00415
|
SBIN0060249
|
3840
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
96
|
GJ1105009_300324APB_FTO_227950
|
1105009000NRG24300320240044506
|
3220303103
|
30/03/2024
|
PRAVINBHAI SHAMJIBHAI BHEDA
|
PRAVINBHAI SHAMJIBHAI BHEDA
|
1105009WL006064
|
00415
|
SBIN0060249
|
3585
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
97
|
GJ1105009_300523FTO_44359
|
1105009000NRG24300520230012389
|
2017416242
|
30/05/2023
|
PARMAR TEJALBEN BHARATBHAI
|
PARMAR TEJALBEN BHARATBHAI
|
1105009WL000873
|
00415
|
SBIN0060039
|
3585
|
01/06/2023
|
Account closed
|
98
|
GJ1105009_300523APB_FTO_44389
|
1105009000NRG24300520230012928
|
2017842838
|
30/05/2023
|
PRAKASHBHAI RAVJIBHAI RAJKOTIYA
|
PRAKASHBHAI RAVJIBHAI RAJKOTIYA
|
1105009WL000899
|
00415
|
SBIN0060249
|
1917
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
GJ1105009_300923APB_FTO_145297
|
1105009000NRG24300920230035251
|
6974751987
|
30/09/2023
|
Senajben
|
Senajben
|
1105009WL003579
|
00415
|
SBIN0060034
|
3840
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
GJ1105009_300923APB_FTO_145379
|
1105009000NRG24300920230035262
|
6974759412
|
30/09/2023
|
RAJUBHAI PALJIBHAI MEVADA
|
RAJUBHAI PALJIBHAI MEVADA
|
1105009WL003585
|
00415
|
SBIN0060034
|
600
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
101
|
GJ1105009_010823APB_FTO_107291
|
1105009000NRG24310720230031637
|
4286543639
|
01/08/2023
|
PARESHBHAI JAYANTIBHAI VAGHELA
|
PARESHBHAI JAYANTIBHAI VAGHELA
|
1105009WL002130
|
00415
|
SBIN0060034
|
3585
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
102
|
GJ1105009_010823APB_FTO_107291
|
1105009000NRG24310720230031640
|
4286543615
|
01/08/2023
|
HASMUKHBHAI BHOLABHAI VEKARIYA
|
HASMUKHBHAI BHOLABHAI VEKARIYA
|
1105009WL002130
|
00462
|
UCBA0000548
|
3585
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
103
|
GJ1105009_010823APB_FTO_107291
|
1105009000NRG24310720230031641
|
4286543616
|
01/08/2023
|
HASMUKHBHAI BHOLABHAI VEKRIYA
|
HASMUKHBHAI BHOLABHAI VEKRIYA
|
1105009WL002130
|
00462
|
UCBA0000548
|
3585
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|