|
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
|
GJ1105010_030523APB_FTO_17551
|
1105010000NRG24020520230002212
|
1479374180
|
03/05/2023
|
KANJIBHAI BHGWANBHAI RAYPARA
|
KANJIBHAI BHGWANBHAI RAYPARA
|
1105010WL000337
|
00415
|
SBIN0060043
|
2470
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1105010_040324APB_FTO_215353
|
1105010000NRG24040320240042799
|
3103640552
|
04/03/2024
|
BALVANTBHAI NARSHIBHAI GOHIL
|
BALVANTBHAI NARSHIBHAI GOHIL
|
1105010WL005775
|
00415
|
SBIN0RRSRGB
|
3840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1105010_040324APB_FTO_215366
|
1105010000NRG24040320240042831
|
3104449505
|
04/03/2024
|
VIPULBHAI KANUBHAI BHALALA
|
VIPULBHAI KANUBHAI BHALALA
|
1105010WL005779
|
00415
|
SBIN0060043
|
1536
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1105010_040324APB_FTO_215366
|
1105010000NRG24040320240042839
|
3104449516
|
04/03/2024
|
BHALALA BHAVANABEN ARVINDBHAI
|
BHALALA BHAVANABEN ARVINDBHAI
|
1105010WL005779
|
00415
|
SBIN0060043
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
GJ1105010_041123FTO_166650
|
1105010000NRG24041120230036828
|
7344394041
|
04/11/2023
|
JAYABEN VINUBHAI SOLANKI
|
JAYABEN VINUBHAI SOLANKI
|
1105010WL004193
|
00415
|
SBIN0060287
|
3585
|
10/11/2023
|
No Such Account
|
|
6
|
GJ1105010_041123FTO_166650
|
1105010000NRG24041120230036836
|
7344394040
|
04/11/2023
|
Mr. GARNIYA Ashish
|
Mr. GARNIYA Ashish
|
1105010WL004196
|
00415
|
SBIN0060043
|
3585
|
10/11/2023
|
A/c Blocked or Frozen
|
|
7
|
GJ1105010_060523APB_FTO_21270
|
1105010000NRG24060520230003706
|
1540097848
|
06/05/2023
|
MUKESHBHAI JETHABHAI DABHI
|
MUKESHBHAI JETHABHAI DABHI
|
1105010WL000391
|
00415
|
SBIN0060043
|
2814
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1105010_101123APB_FTO_170692
|
1105010000NRG24081120230037252
|
7962975594
|
10/11/2023
|
CHANDUBHAI DANABHAI BHASKAR
|
CHANDUBHAI DANABHAI BHASKAR
|
1105010WL004326
|
00415
|
SBIN0060260
|
3585
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1105010_101123APB_FTO_170692
|
1105010000NRG24081120230037255
|
7962975592
|
10/11/2023
|
JOGRANA SHITALBEN MANOJBHAI
|
JOGRANA SHITALBEN MANOJBHAI
|
1105010WL004327
|
00415
|
SBIN0060287
|
3840
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
GJ1105010_101123APB_FTO_170692
|
1105010000NRG24081120230037256
|
7962975588
|
10/11/2023
|
ANIL MANSUKHBHAI SARVAIYA
|
ANIL MANSUKHBHAI SARVAIYA
|
1105010WL004328
|
00415
|
SBIN0060287
|
3840
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
GJ1105010_101123APB_FTO_170692
|
1105010000NRG24081120230037258
|
7962975589
|
10/11/2023
|
RAMESHBHAI JIVABHAI PATELIYA
|
RAMESHBHAI JIVABHAI PATELIYA
|
1105010WL004329
|
00415
|
SBIN0060287
|
3840
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
GJ1105010_100523APB_FTO_24437
|
1105010000NRG24100520230004683
|
1637366615
|
10/05/2023
|
Mevada Reyaben Vashrambhai
|
Mevada Reyaben Vashrambhai
|
1105010WL000442
|
00415
|
SBIN0060221
|
2580
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1105010_140823APB_FTO_116325
|
1105010000NRG24140820230032491
|
5774465448
|
14/08/2023
|
ASHWINBHAI
|
ASHWINBHAI
|
1105010WL002471
|
00390
|
SBIN0RRSRGB
|
1200
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
GJ1105010_140823APB_FTO_116325
|
1105010000NRG24140820230032497
|
5774465442
|
14/08/2023
|
SANJAYBHAI BABUBHAI MAKWANA
|
SANJAYBHAI BABUBHAI MAKWANA
|
1105010WL002473
|
00415
|
SBIN0060043
|
1200
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
GJ1105010_140823APB_FTO_116325
|
1105010000NRG24140820230032521
|
5774465434
|
14/08/2023
|
HELAIYA NAGJIBHAI SOMABHAI
|
HELAIYA NAGJIBHAI SOMABHAI
|
1105010WL002481
|
00415
|
SBIN0060287
|
800
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
GJ1105010_150623APB_FTO_63471
|
1105010000NRG24150620230022281
|
2664685032
|
15/06/2023
|
SUNITABEN AMITBHAI SOLANKI
|
SUNITABEN AMITBHAI SOLANKI
|
1105010WL001258
|
00415
|
SBIN0RRSRGB
|
1032
|
20/06/2023
|
Account closed
|
|
17
|
GJ1105010_150623APB_FTO_63562
|
1105010000NRG24150620230022857
|
2659998265
|
15/06/2023
|
CHANDUBHAI DANABHAI BHASKAR
|
CHANDUBHAI DANABHAI BHASKAR
|
1105010WL001280
|
00415
|
SBIN0060260
|
3585
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1105010_161223APB_FTO_181259
|
1105010000NRG24161220230038425
|
0205564532
|
16/12/2023
|
ZINZUVADIYA RITABEN SURESHBHAI
|
ZINZUVADIYA RITABEN SURESHBHAI
|
1105010WL004784
|
00415
|
SBIN0060287
|
3840
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
GJ1105010_161223APB_FTO_181259
|
1105010000NRG24161220230038444
|
0205564536
|
16/12/2023
|
MADHUBEN NARESHBHAI GOTHADIYA
|
MADHUBEN NARESHBHAI GOTHADIYA
|
1105010WL004793
|
00415
|
SBIN0060043
|
3585
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
GJ1105010_161223APB_FTO_181259
|
1105010000NRG24161220230038446
|
0205564541
|
16/12/2023
|
RAVJIBHAI JINABHAI VAGHELA
|
RAVJIBHAI JINABHAI VAGHELA
|
1105010WL004795
|
00390
|
SBIN0RRSRGB
|
3840
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
GJ1105010_161223APB_FTO_181259
|
1105010000NRG24161220230038449
|
0205564530
|
16/12/2023
|
GORDHANBHAI POPATBHAI ZINZUVADIYA
|
GORDHANBHAI POPATBHAI ZINZUVADIYA
|
1105010WL004797
|
00415
|
SBIN0060287
|
687
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
GJ1105010_170723FTO_93966
|
1105010000NRG24170720230030521
|
3629264651
|
17/07/2023
|
SUNITABEN AMITBHAI SOLANKI
|
SUNITABEN AMITBHAI SOLANKI
|
1105010WL0001832
|
00415
|
SBIN0060043
|
1032
|
21/07/2023
|
No Such Account
|
|
23
|
GJ1105010_180923APB_FTO_137968
|
1105010000NRG24180920230034691
|
5877019482
|
18/09/2023
|
SURELA NAYNABEN VIPULBHAI
|
SURELA NAYNABEN VIPULBHAI
|
1105010WL003340
|
00390
|
SBIN0RRSRGB
|
3585
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
GJ1105010_180923APB_FTO_137968
|
1105010000NRG24180920230034692
|
5877019478
|
18/09/2023
|
UGABHAI VIRABHAI KHUMAN
|
UGABHAI VIRABHAI KHUMAN
|
1105010WL003341
|
00390
|
SBIN0RRSRGB
|
3585
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
GJ1105010_210423APB_FTO_7909
|
1105010000NRG24200420230000458
|
1394572477
|
21/04/2023
|
MUKESHBHAI JETHABHAI DABHI
|
MUKESHBHAI JETHABHAI DABHI
|
1105010WL000110
|
00415
|
SBIN0060043
|
2400
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
GJ1105010_220623APB_FTO_71547
|
1105010000NRG24200620230024478
|
2803688523
|
22/06/2023
|
VIPULBHAI BHIKHABHAI CHOPADA
|
VIPULBHAI BHIKHABHAI CHOPADA
|
1105010WL001383
|
00415
|
SBIN0060287
|
2422
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
GJ1105010_220623APB_FTO_71547
|
1105010000NRG24200620230024493
|
2803688530
|
22/06/2023
|
CHAMPABEN DHIRUBHAI UNAVA
|
CHAMPABEN DHIRUBHAI UNAVA
|
1105010WL001383
|
00415
|
SBIN0060287
|
2625
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
GJ1105010_220623APB_FTO_71547
|
1105010000NRG24200620230024495
|
2803688572
|
22/06/2023
|
SAVITABEN
|
SAVITABEN
|
1105010WL001383
|
00415
|
SBIN0060287
|
1947
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
GJ1105010_220623APB_FTO_71547
|
1105010000NRG24200620230024514
|
2803688566
|
22/06/2023
|
UKABHAI BHOPABHAI PANCHASARA
|
UKABHAI BHOPABHAI PANCHASARA
|
1105010WL001383
|
00415
|
SBIN0060287
|
2327
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
GJ1105010_220623FTO_71543
|
1105010000NRG24200620230024632
|
2802599055
|
22/06/2023
|
UNAVA PRAKASHBHAI JENTIBHAI
|
UNAVA PRAKASHBHAI JENTIBHAI
|
1105010WL001383
|
00415
|
SBIN0060287
|
1062
|
27/06/2023
|
Account closed
|
|
31
|
GJ1105010_201223APB_FTO_182898
|
1105010000NRG24201220230038489
|
0202873015
|
20/12/2023
|
PRAGJI BHAI GIGA BHAI MANSUREA
|
PRAGJI BHAI GIGA BHAI MANSUREA
|
1105010WL004819
|
00415
|
SBIN0060043
|
3585
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
GJ1105010_201223APB_FTO_182898
|
1105010000NRG24201220230038492
|
0202873014
|
20/12/2023
|
HANSABEN
|
HANSABEN
|
1105010WL004820
|
00415
|
SBIN0060287
|
3840
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
GJ1105010_210823APB_FTO_121087
|
1105010000NRG24210820230033126
|
5774383671
|
21/08/2023
|
PRABHABEN KISHANCHANDRA BHATT
|
PRABHABEN KISHANCHANDRA BHATT
|
1105010WL002736
|
00415
|
SBIN0060287
|
2390
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
GJ1105010_230523APB_FTO_38082
|
1105010000NRG24230520230008775
|
1906312434
|
23/05/2023
|
GITABEN VIJAYBHAI DELANIYA
|
GITABEN VIJAYBHAI DELANIYA
|
1105010WL000748
|
00415
|
SBIN0RRSRGB
|
2445
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
GJ1105010_230523APB_FTO_38082
|
1105010000NRG24230520230008811
|
1906312394
|
23/05/2023
|
KULDIP BHUPATBHAI SANURA
|
KULDIP BHUPATBHAI SANURA
|
1105010WL000748
|
00415
|
SBIN0060043
|
1360
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
GJ1105010_260523FTO_42075
|
1105010000NRG24240520230010136
|
2000691344
|
26/05/2023
|
MOHANBHAI MANSURBHAI CHUHAN
|
MOHANBHAI MANSURBHAI CHUHAN
|
1105010WL000784
|
00415
|
SBIN0060043
|
1710
|
01/06/2023
|
Account closed
|
|
37
|
GJ1105010_260523FTO_42075
|
1105010000NRG24240520230010138
|
2000691345
|
26/05/2023
|
MOHANBHAI MANSURBHAI CHUHAN
|
MOHANBHAI MANSURBHAI CHUHAN
|
1105010WL000784
|
00415
|
SBIN0060043
|
1710
|
01/06/2023
|
Account closed
|
|
38
|
GJ1105010_260523APB_FTO_42166
|
1105010000NRG24250520230010387
|
2001530199
|
26/05/2023
|
CHANDUBHAI
|
CHANDUBHAI
|
1105010WL000795
|
00415
|
SBIN0060260
|
3585
|
01/06/2023
|
Account closed
|
|
39
|
GJ1105010_260523APB_FTO_42119
|
1105010000NRG24250520230010588
|
2002200610
|
26/05/2023
|
MUKESHBHAI JETHABHAI DABHI
|
MUKESHBHAI JETHABHAI DABHI
|
1105010WL000810
|
00415
|
SBIN0060043
|
2535
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
GJ1105010_270324APB_FTO_226200
|
1105010000NRG24260320240043764
|
3220395463
|
27/03/2024
|
JOGARANA JESABHAI GABHABHAI
|
JOGARANA JESABHAI GABHABHAI
|
1105010WL006017
|
00415
|
SBIN0060043
|
1710
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
GJ1105010_270324APB_FTO_226200
|
1105010000NRG24260320240043771
|
3220395394
|
27/03/2024
|
HELAIYA MANJULABEN GIRISHBHAI
|
HELAIYA MANJULABEN GIRISHBHAI
|
1105010WL006017
|
00415
|
SBIN0060043
|
1790
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
GJ1105010_270324APB_FTO_226200
|
1105010000NRG24260320240043782
|
3220395430
|
27/03/2024
|
RAMESHBHAI
|
RAMESHBHAI
|
1105010WL006017
|
00415
|
SBIN0060043
|
1611
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
GJ1105010_270324APB_FTO_226200
|
1105010000NRG24260320240043785
|
3220395434
|
27/03/2024
|
BHARATBHAI AMRUBHAI KHUMAN
|
BHARATBHAI AMRUBHAI KHUMAN
|
1105010WL006017
|
00415
|
SBIN0060043
|
2560
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
GJ1105010_270324APB_FTO_226200
|
1105010000NRG24260320240043801
|
3220395431
|
27/03/2024
|
ASODARIYA VILASBEN BHIKHUBHAI
|
ASODARIYA VILASBEN BHIKHUBHAI
|
1105010WL006017
|
00415
|
SBIN0060043
|
1548
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
GJ1105010_270324APB_FTO_226200
|
1105010000NRG24260320240043816
|
3220395460
|
27/03/2024
|
SONALBEN ASHOKBHAI RATHOD
|
SONALBEN ASHOKBHAI RATHOD
|
1105010WL006017
|
00415
|
SBIN0060043
|
1584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
GJ1105010_270324APB_FTO_226200
|
1105010000NRG24260320240043826
|
3220395400
|
27/03/2024
|
RINKALBEN HARIBHAI KADEVADIYA
|
RINKALBEN HARIBHAI KADEVADIYA
|
1105010WL006017
|
00415
|
SBIN0060043
|
1820
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
GJ1105010_270324APB_FTO_226200
|
1105010000NRG24260320240043827
|
3220395401
|
27/03/2024
|
RAJNIKANRBHAI PREMJIBHAI HELAIYA
|
RAJNIKANRBHAI PREMJIBHAI HELAIYA
|
1105010WL006017
|
00415
|
SBIN0060043
|
1456
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
GJ1105010_270324APB_FTO_226200
|
1105010000NRG24260320240043865
|
3220395475
|
27/03/2024
|
DAYABEN JIGNESHBHAI RAYPARA
|
DAYABEN JIGNESHBHAI RAYPARA
|
1105010WL006017
|
00415
|
SBIN0060043
|
1530
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
GJ1105010_270324APB_FTO_226200
|
1105010000NRG24260320240043895
|
3220395396
|
27/03/2024
|
KADEVADIYA MUKESHBHAI RAVJIBHAI
|
KADEVADIYA MUKESHBHAI RAVJIBHAI
|
1105010WL006017
|
00415
|
SBIN0060043
|
1197
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
GJ1105010_270324APB_FTO_226200
|
1105010000NRG24260320240043897
|
3220395438
|
27/03/2024
|
SONALBEN
|
SONALBEN
|
1105010WL006017
|
00114
|
GSCB0AMR001
|
1780
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
GJ1105010_270324APB_FTO_226200
|
1105010000NRG24260320240043901
|
3220395403
|
27/03/2024
|
BABARIYA HETALBEN VIJAYBHAI
|
BABARIYA HETALBEN VIJAYBHAI
|
1105010WL006017
|
00415
|
SBIN0060043
|
855
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
GJ1105010_270923APB_FTO_143231
|
1105010000NRG24260920230034969
|
6028314567
|
27/09/2023
|
NIMAVAT ASHISHBHAI NARESHBHAI
|
NIMAVAT ASHISHBHAI NARESHBHAI
|
1105010WL003466
|
00415
|
SBIN0060260
|
1600
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
GJ1105010_270923APB_FTO_143231
|
1105010000NRG24260920230034970
|
6028314568
|
27/09/2023
|
NIMAVAT KAILASHBEN ASHISHBHAI
|
NIMAVAT KAILASHBEN ASHISHBHAI
|
1105010WL003466
|
00415
|
SBIN0060260
|
1800
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
GJ1105010_270923APB_FTO_143231
|
1105010000NRG24260920230034973
|
6028314565
|
27/09/2023
|
hansaben
|
hansaben
|
1105010WL003466
|
00415
|
SBIN0060260
|
1800
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
GJ1105010_261023APB_FTO_162601
|
1105010000NRG24261020230036431
|
6991169531
|
26/10/2023
|
ZALA GABHABHAI MADHABHAI
|
ZALA GABHABHAI MADHABHAI
|
1105010WL004092
|
00415
|
SBIN0060260
|
2688
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
GJ1105010_270324APB_FTO_226205
|
1105010000NRG24270320240043931
|
3220396758
|
27/03/2024
|
KALVATAR RAFIKBHAI KASAMBHAI
|
KALVATAR RAFIKBHAI KASAMBHAI
|
1105010WL006028
|
00415
|
SBIN0060260
|
1068
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
57
|
GJ1105010_270324APB_FTO_226205
|
1105010000NRG24270320240043937
|
3220396727
|
27/03/2024
|
RAJKOTIYA JITUBHAI MANSUKHBHAI
|
RAJKOTIYA JITUBHAI MANSUKHBHAI
|
1105010WL006028
|
00415
|
SBIN0060260
|
1557
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
GJ1105010_270324APB_FTO_226205
|
1105010000NRG24270320240043945
|
3220396707
|
27/03/2024
|
ALTAF RAHIMBHAI BOLATAR
|
ALTAF RAHIMBHAI BOLATAR
|
1105010WL006028
|
00415
|
SBIN0060260
|
376
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
GJ1105010_270324APB_FTO_226205
|
1105010000NRG24270320240043954
|
3220396703
|
27/03/2024
|
AJAY JINABHAI HAVALIYA
|
AJAY JINABHAI HAVALIYA
|
1105010WL006028
|
00415
|
SBIN0060260
|
1190
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
GJ1105010_270324APB_FTO_226205
|
1105010000NRG24270320240043960
|
3220396776
|
27/03/2024
|
GAMARA ZALABHAI KANABHAI
|
GAMARA ZALABHAI KANABHAI
|
1105010WL006028
|
00415
|
SBIN0060260
|
364
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
GJ1105010_270324APB_FTO_226205
|
1105010000NRG24270320240043983
|
3220396672
|
27/03/2024
|
Bolatar Hasinaben Hasanbhai
|
Bolatar Hasinaben Hasanbhai
|
1105010WL006028
|
00415
|
SBIN0060260
|
1056
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
GJ1105010_270324APB_FTO_226205
|
1105010000NRG24270320240043984
|
3220396711
|
27/03/2024
|
Bolatar Hanifbhai Hasanbhai
|
Bolatar Hanifbhai Hasanbhai
|
1105010WL006028
|
00415
|
SBIN0060260
|
528
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
GJ1105010_270324APB_FTO_226205
|
1105010000NRG24270320240043996
|
3220396753
|
27/03/2024
|
JINNATBEN ABDULBHAI BOLATAR
|
JINNATBEN ABDULBHAI BOLATAR
|
1105010WL006028
|
00415
|
SBIN0060260
|
177
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
GJ1105010_270324APB_FTO_226205
|
1105010000NRG24270320240043998
|
3220396692
|
27/03/2024
|
VANITABEN JITUBHAI CHUDASAMA
|
VANITABEN JITUBHAI CHUDASAMA
|
1105010WL006028
|
00415
|
SBIN0060260
|
1062
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
GJ1105010_270324APB_FTO_226205
|
1105010000NRG24270320240044005
|
3220396719
|
27/03/2024
|
RAJKOTIYA ANANDBHAI UKABHAI
|
RAJKOTIYA ANANDBHAI UKABHAI
|
1105010WL006028
|
00415
|
SBIN0060260
|
855
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
GJ1105010_270324APB_FTO_226205
|
1105010000NRG24270320240044010
|
3220396639
|
27/03/2024
|
BHARTIBEN RAMESHBHAI CHUDASAMA
|
BHARTIBEN RAMESHBHAI CHUDASAMA
|
1105010WL006028
|
00415
|
SBIN0060260
|
354
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
GJ1105010_270324APB_FTO_226205
|
1105010000NRG24270320240044023
|
3220396641
|
27/03/2024
|
PARMAR KETANBHAI KHODABHAI
|
PARMAR KETANBHAI KHODABHAI
|
1105010WL006028
|
00415
|
SBIN0060260
|
1140
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
GJ1105010_270324APB_FTO_226205
|
1105010000NRG24270320240044025
|
3220396716
|
27/03/2024
|
DAYABHAI MERAMBHAI JETHAVA
|
DAYABHAI MERAMBHAI JETHAVA
|
1105010WL006028
|
00415
|
SBIN0060260
|
1665
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
GJ1105010_270324APB_FTO_226205
|
1105010000NRG24270320240044047
|
3220396779
|
27/03/2024
|
PRABHABEN NAVALBHAI PARMAR
|
PRABHABEN NAVALBHAI PARMAR
|
1105010WL006028
|
00415
|
SBIN0060260
|
1611
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
GJ1105010_270324APB_FTO_226205
|
1105010000NRG24270320240044067
|
3220396732
|
27/03/2024
|
SOLANKI RESHMABEN MAJIDBHAI
|
SOLANKI RESHMABEN MAJIDBHAI
|
1105010WL006028
|
00415
|
SBIN0060260
|
1638
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
GJ1105010_270324APB_FTO_226205
|
1105010000NRG24270320240044079
|
3220396691
|
27/03/2024
|
PARMAR AMRABHAI RUDABHAI
|
PARMAR AMRABHAI RUDABHAI
|
1105010WL006028
|
00415
|
SBIN0060260
|
1665
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
GJ1105010_271223APB_FTO_186414
|
1105010000NRG24271220230038710
|
0202780289
|
27/12/2023
|
MADHUBEN NARESHBHAI GOTHADIYA
|
MADHUBEN NARESHBHAI GOTHADIYA
|
1105010WL004875
|
00415
|
SBIN0060043
|
1195
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
GJ1105010_290823APB_FTO_127710
|
1105010000NRG24280820230033532
|
5743154103
|
29/08/2023
|
BHANUBEN
|
BHANUBEN
|
1105010WL002929
|
00415
|
SBIN0060043
|
3840
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
GJ1105010_290823APB_FTO_127710
|
1105010000NRG24280820230033533
|
5743154102
|
29/08/2023
|
Sunitaben Rajeshbhai
|
Sunitaben Rajeshbhai
|
1105010WL002929
|
00415
|
SBIN0060043
|
3840
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
GJ1105010_290823APB_FTO_127710
|
1105010000NRG24280820230033535
|
5743154117
|
29/08/2023
|
VAGHELA ASHVINBHAI RANCHHODBHAI
|
VAGHELA ASHVINBHAI RANCHHODBHAI
|
1105010WL002930
|
00390
|
SBIN0RRSRGB
|
3840
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
GJ1105010_290823APB_FTO_127710
|
1105010000NRG24280820230033546
|
5743154125
|
29/08/2023
|
SURELA NAYNABEN VIPULBHAI
|
SURELA NAYNABEN VIPULBHAI
|
1105010WL002933
|
00390
|
SBIN0RRSRGB
|
2390
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
77
|
GJ1105010_010523APB_FTO_14712
|
1105010000NRG24290420230001190
|
1402309709
|
01/05/2023
|
GEETABEN VIJAYBHAI DELANIYA
|
GEETABEN VIJAYBHAI DELANIYA
|
1105010WL000255
|
00390
|
SBIN0RRSRGB
|
3045
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
GJ1105010_010523APB_FTO_14712
|
1105010000NRG24290420230001225
|
1402309669
|
01/05/2023
|
SANURA KULADIPBHAI BHUPATBHAI
|
SANURA KULADIPBHAI BHUPATBHAI
|
1105010WL000255
|
00415
|
SBIN0060043
|
2925
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
GJ1105010_290823APB_FTO_127745
|
1105010000NRG24290820230033670
|
5741333398
|
29/08/2023
|
CHAUHAN JAGRUTIBEN RAJUBHAI
|
CHAUHAN JAGRUTIBEN RAJUBHAI
|
1105010WL002986
|
00415
|
SBIN0060043
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
GJ1105010_290823APB_FTO_127745
|
1105010000NRG24290820230033674
|
5741333391
|
29/08/2023
|
CHAUHAN VIMLABEN MANGABHAI
|
CHAUHAN VIMLABEN MANGABHAI
|
1105010WL002986
|
00415
|
SBIN0060043
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
81
|
GJ1105010_180523FTO_33247
|
1105010004NRG24180520230007414
|
1820502001
|
18/05/2023
|
KISHANBHAI JAYSUKHBHAI KONGDIYA
|
KISHANBHAI JAYSUKHBHAI KONGDIYA
|
1105010WL000632
|
00415
|
SBIN0060287
|
1280
|
24/05/2023
|
Account closed
|
|
82
|
GJ1105010_040523FTO_18265
|
1105010015NRG24030520230002805
|
1480412937
|
04/05/2023
|
chavda valiben savajibhai
|
chavda valiben savajibhai
|
1105010WL000359
|
00415
|
SBIN0RRSRGB
|
2895
|
12/05/2023
|
No Such Account
|
|
83
|
GJ1105010_200523FTO_35855
|
1105010015NRG24190520230008381
|
1855942568
|
20/05/2023
|
FORAM JINABHARTHI GAUSWAMI
|
FORAM JINABHARTHI GAUSWAMI
|
1105010WL000709
|
00415
|
SBIN0060287
|
703
|
25/05/2023
|
No Such Account
|
|
84
|
GJ1105010_200523FTO_35855
|
1105010015NRG24190520230008432
|
1855942573
|
20/05/2023
|
MILANBHARATHI RAMESHBHARATHI GOSAI
|
MILANBHARATHI RAMESHBHARATHI GOSAI
|
1105010WL000709
|
00415
|
SBIN0060287
|
932
|
25/05/2023
|
Account closed
|
|
85
|
GJ1105010_020623APB_FTO_49064
|
1105010023NRG24020620230015568
|
2343211852
|
02/06/2023
|
DAL MAJIDBHAI RAJUBHAI
|
DAL MAJIDBHAI RAJUBHAI
|
1105010WL000991
|
00415
|
SBIN0060043
|
1804
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
GJ1105010_020623FTO_49063
|
1105010023NRG24020620230015619
|
2342005278
|
02/06/2023
|
BHUPATBHAI NANUBHAI PADSARIYA
|
BHUPATBHAI NANUBHAI PADSARIYA
|
1105010WL000991
|
00415
|
SBIN0060043
|
1704
|
09/06/2023
|
Account closed
|
|
87
|
GJ1105010_020623FTO_49063
|
1105010023NRG24020620230015620
|
2342005279
|
02/06/2023
|
LAXMIBEN BHUPATBHAI PADSARIYA
|
LAXMIBEN BHUPATBHAI PADSARIYA
|
1105010WL000991
|
00415
|
SBIN0060043
|
1278
|
09/06/2023
|
Account closed
|
|
88
|
GJ1105010_280623FTO_78290
|
1105010023NRG24270620230027623
|
3063775744
|
28/06/2023
|
HANSABEN VINUBHAI
|
HANSABEN VINUBHAI
|
1105010WL001555
|
00415
|
SBIN0060043
|
835
|
05/07/2023
|
Account closed
|
|
89
|
GJ1105010_280623APB_FTO_78326
|
1105010023NRG24270620230027653
|
3065679774
|
28/06/2023
|
SHARADABEN
|
SHARADABEN
|
1105010WL001555
|
00415
|
SBIN0060043
|
2132
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
GJ1105010_280623APB_FTO_78326
|
1105010023NRG24270620230027670
|
3065679894
|
28/06/2023
|
DAL MAJIDBHAI RAJUBHAI
|
DAL MAJIDBHAI RAJUBHAI
|
1105010WL001555
|
00415
|
SBIN0060043
|
1956
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
GJ1105010_280623FTO_78290
|
1105010023NRG24270620230027715
|
3063775722
|
28/06/2023
|
LAXMIBEN BHUPATBHAI PADSARIYA
|
LAXMIBEN BHUPATBHAI PADSARIYA
|
1105010WL001555
|
00415
|
SBIN0060043
|
1870
|
05/07/2023
|
Account closed
|
|
92
|
GJ1105010_230623APB_FTO_72699
|
1105010024NRG24230620230025992
|
2867260407
|
23/06/2023
|
GAFARBHAI JUMABHAI JUNEJA
|
GAFARBHAI JUMABHAI JUNEJA
|
1105010WL001416
|
00415
|
SBIN0060287
|
1392
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
GJ1105010_230623APB_FTO_72699
|
1105010024NRG24230620230026062
|
2867260361
|
23/06/2023
|
PADASARIYA GELABHAI BIJALBHAI
|
PADASARIYA GELABHAI BIJALBHAI
|
1105010WL001416
|
00415
|
SBIN0060287
|
2160
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
GJ1105010_150623FTO_63460
|
1105010031NRG24140620230020839
|
2662193180
|
15/06/2023
|
BADRUBHAI BACHUBHAI KHUMAN
|
BADRUBHAI BACHUBHAI KHUMAN
|
1105010WL001219
|
00415
|
SBIN0RRSRGB
|
2655
|
20/06/2023
|
A/c Blocked or Frozen
|
|
95
|
GJ1105010_150623APB_FTO_63465
|
1105010031NRG24140620230020887
|
2659993835
|
15/06/2023
|
Mevada Reyaben Vashrambhai
|
Mevada Reyaben Vashrambhai
|
1105010WL001219
|
00415
|
SBIN0060221
|
2610
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|