Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:21:47 AM 
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Rejection Details

State : GUJARAT District : BHAVNAGAR



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 GJ1104003_080623FTO_55222 1104003000NRG24080620230038425 2496926111 08/06/2023 BHAMMAR BHIKHABHAI GIGABHAI BHAMMAR BHIKHABHAI GIGABHAI 1104003WL001239 00415 SBIN0060026 2896 13/06/2023 No Such Account
2 GJ1104003_090623FTO_55394 1104003000NRG24080620230038734 2562414337 09/06/2023 SARDHARA MEHULBHAI PARSHOTAMBHAI SARDHARA MEHULBHAI PARSHOTAMBHAI 1104003WL001242 00415 SBIN0060018 1480 15/06/2023 No Such Account
3 GJ1104003_090623FTO_55394 1104003000NRG24080620230038735 2562414338 09/06/2023 SARDHARA MEHULBHAI PARSHOTAMBHAI SARDHARA MEHULBHAI PARSHOTAMBHAI 1104003WL001242 00415 SBIN0060018 1480 15/06/2023 No Such Account
4 GJ1104003_090623FTO_55394 1104003000NRG24080620230038736 2562414334 09/06/2023 SARDHARA MEHULBHAI PARSHOTAMBHAI SARDHARA MEHULBHAI PARSHOTAMBHAI 1104003WL001242 00415 SBIN0060018 1214 15/06/2023 No Such Account
5 GJ1104003_090623FTO_55394 1104003000NRG24080620230038737 2562414335 09/06/2023 SARDHARA MEHULBHAI PARSHOTAMBHAI SARDHARA MEHULBHAI PARSHOTAMBHAI 1104003WL001242 00415 SBIN0060018 1214 15/06/2023 No Such Account
6 GJ1104003_090623FTO_55394 1104003000NRG24080620230038738 2562414336 09/06/2023 SARDHARA MEHULBHAI PARSHOTAMBHAI SARDHARA MEHULBHAI PARSHOTAMBHAI 1104003WL001242 00415 SBIN0060018 1214 15/06/2023 No Such Account
7 GJ1104003_090623FTO_55394 1104003000NRG24080620230038784 2562414249 09/06/2023 PANDYA RUSHIBHAI PANDYA RUSHIBHAI 1104003WL001242 00415 SBIN0060018 1344 15/06/2023 No Such Account
8 GJ1104003_090623FTO_55394 1104003000NRG24080620230038869 2562414357 09/06/2023 KAJALBEN VELJIBHAI KAJALBEN VELJIBHAI 1104003WL001242 00415 SBIN0060018 2043 15/06/2023 Account closed
9 GJ1104003_090623FTO_55394 1104003000NRG24080620230038870 2562414358 09/06/2023 KAJALBEN VELJIBHAI KAJALBEN VELJIBHAI 1104003WL001242 00415 SBIN0060018 2043 15/06/2023 Account closed
10 GJ1104003_090623FTO_55394 1104003000NRG24080620230038922 2562414454 09/06/2023 MAKAVANA ASVINBHAI NARSHIBHAI MAKAVANA ASVINBHAI NARSHIBHAI 1104003WL001242 00415 SBIN0060018 1580 15/06/2023 No Such Account
11 GJ1104003_090623FTO_55394 1104003000NRG24080620230038923 2562414455 09/06/2023 MAKAVANA ASVINBHAI NARSHIBHAI MAKAVANA ASVINBHAI NARSHIBHAI 1104003WL001242 00415 SBIN0060018 1580 15/06/2023 No Such Account
12 GJ1104003_090623FTO_55394 1104003000NRG24080620230038933 2562414279 09/06/2023 LADUBEN LADUBEN 1104003WL001242 00415 SBIN0060018 1335 15/06/2023 No Such Account
13 GJ1104003_090623FTO_55394 1104003000NRG24080620230038940 2562414263 09/06/2023 KESHUBHAI KESHUBHAI 1104003WL001242 00415 SBIN0060018 1345 15/06/2023 No Such Account
14 GJ1104003_090623FTO_55394 1104003000NRG24080620230038954 2562414248 09/06/2023 HIMATBHAI MEGHABHAI HIMATBHAI MEGHABHAI 1104003WL001242 00415 SBIN0060018 1526 15/06/2023 No Such Account
15 GJ1104003_090623FTO_55394 1104003000NRG24080620230039000 2562414315 09/06/2023 JAGUBHAI BHIKHABHAI MOBH JAGUBHAI BHIKHABHAI MOBH 1104003WL001242 00415 SBIN0060018 1416 15/06/2023 No Such Account
16 GJ1104003_090623FTO_55394 1104003000NRG24080620230039001 2562414317 09/06/2023 JAGUBHAI BHIKHABHAI MOBH JAGUBHAI BHIKHABHAI MOBH 1104003WL001242 00415 SBIN0060018 1416 15/06/2023 No Such Account
17 GJ1104003_090623FTO_55394 1104003000NRG24080620230039002 2562414318 09/06/2023 JAGUBHAI BHIKHABHAI MOBH JAGUBHAI BHIKHABHAI MOBH 1104003WL001242 00415 SBIN0060018 1416 15/06/2023 No Such Account
18 GJ1104003_090623FTO_55394 1104003000NRG24080620230039003 2562414319 09/06/2023 JAGUBHAI BHIKHABHAI MOBH JAGUBHAI BHIKHABHAI MOBH 1104003WL001242 00415 SBIN0060018 1416 15/06/2023 No Such Account
19 GJ1104003_090623FTO_55394 1104003000NRG24080620230039017 2562414322 09/06/2023 JAGRUTI POPATBHAI CHUDASAMA JAGRUTI POPATBHAI CHUDASAMA 1104003WL001242 00415 SBIN0060018 1342 15/06/2023 No Such Account
20 GJ1104003_090623FTO_55394 1104003000NRG24080620230039018 2562414323 09/06/2023 JAGRUTI POPATBHAI CHUDASAMA JAGRUTI POPATBHAI CHUDASAMA 1104003WL001242 00415 SBIN0060018 1342 15/06/2023 No Such Account
21 GJ1104003_090623FTO_55394 1104003000NRG24080620230039019 2562414324 09/06/2023 JAGRUTI POPATBHAI CHUDASAMA JAGRUTI POPATBHAI CHUDASAMA 1104003WL001242 00415 SBIN0060018 1342 15/06/2023 No Such Account
22 GJ1104003_090623FTO_55394 1104003000NRG24080620230039020 2562414325 09/06/2023 JAGRUTI POPATBHAI CHUDASAMA JAGRUTI POPATBHAI CHUDASAMA 1104003WL001242 00415 SBIN0060018 1342 15/06/2023 No Such Account
23 GJ1104003_090623FTO_55394 1104003000NRG24080620230039021 2562414326 09/06/2023 JAGRUTI POPATBHAI CHUDASAMA JAGRUTI POPATBHAI CHUDASAMA 1104003WL001242 00415 SBIN0060018 1342 15/06/2023 No Such Account
24 GJ1104003_090623FTO_55394 1104003000NRG24080620230039041 2562414450 09/06/2023 MOTIBHAI MOTIBHAI 1104003WL001242 00415 SBIN0060018 1256 15/06/2023 No Such Account
25 GJ1104003_090623FTO_55394 1104003000NRG24080620230039047 2562414466 09/06/2023 MOTIBHAI MOTIBHAI 1104003WL001242 00415 SBIN0060018 1526 15/06/2023 No Such Account
26 GJ1104003_090623FTO_55394 1104003000NRG24080620230039072 2562414264 09/06/2023 VAGHOSHI ANJUBEN MERAMBHAI VAGHOSHI ANJUBEN MERAMBHAI 1104003WL001242 00415 SBIN0060026 1051 15/06/2023 No Such Account
27 GJ1104001_200523FTO_35649 1104001000NRG24200520230018466 1862379835 20/05/2023 CHOUHAN JANABEN PRAVINBHAI CHOUHAN JANABEN PRAVINBHAI 1104001WL000847 00415 SBIN0RRSRGB 2151 25/05/2023 No Such Account
28 GJ1104001_200523FTO_35649 1104001000NRG24200520230018553 1862379836 20/05/2023 Chudasama Devuben Makabhai Chudasama Devuben Makabhai 1104001WL000847 00415 SBIN0RRSRGB 1912 25/05/2023 No Such Account
29 GJ1104003_190623FTO_67431 1104003000NRG24190620230051439 2802656812 19/06/2023 HITESHBHAI RASHIKBHAI HITESHBHAI RASHIKBHAI 1104003WL001538 00415 SBIN0060018 1965 27/06/2023 No Such Account
30 GJ1104003_190623FTO_67431 1104003000NRG24190620230051450 2802656813 19/06/2023 BHAVUBEN POPATBHAI BHAVUBEN POPATBHAI 1104003WL001538 00415 SBIN0060018 1483 27/06/2023 No Such Account
31 GJ1104003_190623FTO_67431 1104003000NRG24190620230051451 2802656814 19/06/2023 BHAVUBEN POPATBHAI BHAVUBEN POPATBHAI 1104003WL001538 00415 SBIN0060018 1483 27/06/2023 No Such Account
32 GJ1104003_190623FTO_67431 1104003000NRG24190620230051536 2802656781 19/06/2023 BHARATIBEN RAMESHBHAI BHARATIBEN RAMESHBHAI 1104003WL001538 00415 SBIN0060018 2124 27/06/2023 No Such Account
33 GJ1104003_190623FTO_67431 1104003000NRG24190620230051594 2802656894 19/06/2023 MAKAVANA ASVINBHAI NARSHIBHAI MAKAVANA ASVINBHAI NARSHIBHAI 1104003WL001538 00415 SBIN0060018 2081 27/06/2023 No Such Account
34 GJ1104003_190623FTO_67431 1104003000NRG24190620230051603 2802656752 19/06/2023 KESHUBHAI KESHUBHAI 1104003WL001538 00415 SBIN0060018 2012 27/06/2023 No Such Account
35 GJ1104003_190623FTO_67431 1104003000NRG24190620230051604 2802656753 19/06/2023 KESHUBHAI KESHUBHAI 1104003WL001538 00415 SBIN0060018 2012 27/06/2023 No Such Account
36 GJ1104003_190623FTO_67431 1104003000NRG24190620230051605 2802656811 19/06/2023 KESHUBHAI KESHUBHAI 1104003WL001538 00415 SBIN0060018 2012 27/06/2023 No Such Account
37 GJ1104003_190623FTO_67431 1104003000NRG24190620230051698 2802656893 19/06/2023 MAKVANA DHARMISHTHABEN PRAKASHBHAI MAKVANA DHARMISHTHABEN PRAKASHBHAI 1104003WL001538 00415 SBIN0060018 2132 27/06/2023 Account closed
38 GJ1104003_190623FTO_67431 1104003000NRG24190620230051732 2802656777 19/06/2023 MUNABHAI AEBHALBHAI MUNABHAI AEBHALBHAI 1104003WL001538 00415 SBIN0060018 2105 27/06/2023 No Such Account
39 GJ1104003_190623FTO_67431 1104003000NRG24190620230051733 2802656778 19/06/2023 MUNABHAI AEBHALBHAI MUNABHAI AEBHALBHAI 1104003WL001538 00415 SBIN0060018 2105 27/06/2023 No Such Account
40 GJ1104003_190623FTO_67431 1104003000NRG24190620230051734 2802656779 19/06/2023 MUNABHAI AEBHALBHAI MUNABHAI AEBHALBHAI 1104003WL001538 00415 SBIN0060018 2105 27/06/2023 No Such Account
41 GJ1104003_190623FTO_67431 1104003000NRG24190620230051735 2802656780 19/06/2023 MUNABHAI AEBHALBHAI MUNABHAI AEBHALBHAI 1104003WL001538 00415 SBIN0060018 2105 27/06/2023 No Such Account
42 GJ1104003_190623FTO_67431 1104003000NRG24190620230051750 2802656754 19/06/2023 PIPALYA BHAVNABEN MUKESHBHAI PIPALYA BHAVNABEN MUKESHBHAI 1104003WL001538 00415 SBIN0060026 1965 27/06/2023 No Such Account
43 GJ1104003_190623FTO_67431 1104003000NRG24190620230051815 2802656815 19/06/2023 ALGOTAR NANUBHAI JINABHAI ALGOTAR NANUBHAI JINABHAI 1104003WL001538 00415 SBIN0060018 1540 27/06/2023 No Such Account
44 GJ1104003_190623FTO_67431 1104003000NRG24190620230051816 2802656816 19/06/2023 ALGOTAR NANUBHAI JINABHAI ALGOTAR NANUBHAI JINABHAI 1104003WL001538 00415 SBIN0060018 1540 27/06/2023 No Such Account
45 GJ1104003_190623FTO_67431 1104003000NRG24190620230051817 2802656817 19/06/2023 ALGOTAR NANUBHAI JINABHAI ALGOTAR NANUBHAI JINABHAI 1104003WL001538 00415 SBIN0060018 1540 27/06/2023 No Such Account
46 GJ1104003_190623FTO_67431 1104003000NRG24190620230051818 2802656818 19/06/2023 ALGOTAR NANUBHAI JINABHAI ALGOTAR NANUBHAI JINABHAI 1104003WL001538 00415 SBIN0060018 1540 27/06/2023 No Such Account
47 GJ1104003_190623FTO_67431 1104003000NRG24190620230051825 2802656782 19/06/2023 CHOVTIYA NATHABHAI HAMIRBHAI CHOVTIYA NATHABHAI HAMIRBHAI 1104003WL001538 00415 SBIN0060018 2228 27/06/2023 No Such Account
48 GJ1104003_190623FTO_67431 1104003000NRG24190620230051826 2802656784 19/06/2023 CHOVTIYA NATHABHAI HAMIRBHAI CHOVTIYA NATHABHAI HAMIRBHAI 1104003WL001538 00415 SBIN0060018 2228 27/06/2023 No Such Account
49 GJ1104003_190623FTO_67431 1104003000NRG24190620230051834 2802656819 19/06/2023 MEHULBHAI SADULBHAI MEHULBHAI SADULBHAI 1104003WL001538 00415 SBIN0060018 2012 27/06/2023 No Such Account
50 GJ1104003_190623FTO_67431 1104003000NRG24190620230051835 2802656820 19/06/2023 MEHULBHAI SADULBHAI MEHULBHAI SADULBHAI 1104003WL001538 00415 SBIN0060018 2012 27/06/2023 No Such Account
51 GJ1104003_190623FTO_67431 1104003000NRG24190620230051854 2802656785 19/06/2023 GHUGHABHAI MULUBHAI MAIDA GHUGHABHAI MULUBHAI MAIDA 1104003WL001538 00415 SBIN0060018 2216 27/06/2023 No Such Account
52 GJ1104003_190623FTO_67431 1104003000NRG24190620230051855 2802656810 19/06/2023 GHUGHABHAI MULUBHAI MAIDA GHUGHABHAI MULUBHAI MAIDA 1104003WL001538 00415 SBIN0060018 2217 27/06/2023 No Such Account
53 GJ1104001_170623FTO_66100 1104001000NRG24170620230049153 2806394356 17/06/2023 Solanki Dilipbhai Dhanjibhai Solanki Dilipbhai Dhanjibhai 1104001WL001478 00415 SBIN0001842 2304 28/06/2023 No Such Account
54 GJ1104001_170623FTO_66100 1104001000NRG24170620230049165 2806394359 17/06/2023 RATHOD ASHABEN BHOLABHAI RATHOD ASHABEN BHOLABHAI 1104001WL001478 00415 SBIN0001842 2304 28/06/2023 No Such Account
55 GJ1104001_170623FTO_66100 1104001000NRG24170620230049222 2806394360 17/06/2023 RATHOD MANISHABEN JITENDRABHAI RATHOD MANISHABEN JITENDRABHAI 1104001WL001478 00415 SBIN0001842 2304 28/06/2023 No Such Account
56 GJ1104001_170623FTO_66100 1104001000NRG24170620230049236 2806394361 17/06/2023 SOLANKI SAVITABEN DHANBHAI SOLANKI SAVITABEN DHANBHAI 1104001WL001478 00415 SBIN0001842 1769 28/06/2023 No Such Account
57 GJ1104001_170623FTO_66100 1104001000NRG24170620230049238 2806394357 17/06/2023 MER LALAJIBHAI BABUBHAI MER LALAJIBHAI BABUBHAI 1104001WL001478 00415 SBIN0001842 2158 28/06/2023 No Such Account
58 GJ1104001_170623FTO_66100 1104001000NRG24170620230049239 2806394358 17/06/2023 MER ARUNABEN LALAJIBHAI MER ARUNABEN LALAJIBHAI 1104001WL001478 00415 SBIN0001842 1943 28/06/2023 No Such Account
59 GJ1104001_170623FTO_66100 1104001000NRG24170620230049240 2806394363 17/06/2023 Solanki Rohitbhai Bharatbhai Solanki Rohitbhai Bharatbhai 1104001WL001478 00415 SBIN0001842 1387 28/06/2023 No Such Account
60 GJ1104001_170623FTO_66100 1104001000NRG24170620230049241 2806394364 17/06/2023 SOLANKI ARTIBEN BHARATBHAI SOLANKI ARTIBEN BHARATBHAI 1104001WL001478 00415 SBIN0001842 1248 28/06/2023 No Such Account
61 GJ1104001_170623FTO_66100 1104001000NRG24170620230049265 2806394362 17/06/2023 solanki rameshbhai jinabhai solanki rameshbhai jinabhai 1104001WL001478 00415 SBIN0001842 2269 28/06/2023 No Such Account
62 GJ1104001_170623FTO_66100 1104001000NRG24170620230049290 2806394380 17/06/2023 RATHOD GOVINDBHAI MADHABHAI RATHOD GOVINDBHAI MADHABHAI 1104001WL001478 00415 SBIN0001842 2048 28/06/2023 No Such Account
63 GJ1104001_170623FTO_66100 1104001000NRG24170620230049294 2806394381 17/06/2023 RATHOD RANABHAI MANJIBHAI RATHOD RANABHAI MANJIBHAI 1104001WL001478 00415 SBIN0001842 2816 28/06/2023 No Such Account
64 GJ1104001_170623FTO_66100 1104001000NRG24170620230049295 2806394382 17/06/2023 RATHOD SHARDABEN RANABHAI RATHOD SHARDABEN RANABHAI 1104001WL001478 00415 SBIN0001842 2816 28/06/2023 No Such Account
65 GJ1104001_200124APB_FTO_196708 1104001000NRG24200120240087409 2138507575 20/01/2024 CHAUHAN MAHESHBHAI JETHABHAI CHAUHAN MAHESHBHAI JETHABHAI 1104001WL005836 00468 UBIN0540277 3840 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 GJ1104001_200623FTO_68578 1104001000NRG24200620230054882 2802595329 20/06/2023 MAKWANA BHARATBHAI UKABHAI MAKWANA BHARATBHAI UKABHAI 1104001WL001566 00048 BKID0003216 3346 28/06/2023 No Such Account
67 GJ1104001_200623FTO_68578 1104001000NRG24200620230054883 2802595330 20/06/2023 MAKVANA HANSABEN BHARATBHAI MAKVANA HANSABEN BHARATBHAI 1104001WL001566 00048 BKID0003216 3346 28/06/2023 No Such Account
68 GJ1104003_150623FTO_63202 1104003000NRG24150620230047117 2662193478 15/06/2023 RAJU KALU RATHOD RAJU KALU RATHOD 1104003WL001406 00089 CBIN0280559 3715 20/06/2023 Account closed
69 GJ1104003_150623FTO_63202 1104003000NRG24150620230047579 2662193824 15/06/2023 VAGHELA BHATURBHAI BHIMJIBHAI VAGHELA BHATURBHAI BHIMJIBHAI 1104003WL001406 00691 IPOS0000001 3622 20/06/2023 No Such Account
70 GJ1104003_150623FTO_63202 1104003000NRG24150620230047600 2662193592 15/06/2023 PARAMAR KANABHAI BALABHAI PARAMAR KANABHAI BALABHAI 1104003WL001406 00089 CBIN0280559 3653 20/06/2023 Account closed
71 GJ1104003_150623FTO_63202 1104003000NRG24150620230047659 2662193476 15/06/2023 BOLIYA JAHABHAI KHODABHAI BOLIYA JAHABHAI KHODABHAI 1104003WL001406 00089 CBIN0280559 3677 20/06/2023 Account closed
72 GJ1104003_150623FTO_63202 1104003000NRG24150620230047808 2662193606 15/06/2023 GALTHARIYA SANJAYBHAI VELJIBHAI GALTHARIYA SANJAYBHAI VELJIBHAI 1104003WL001406 00089 CBIN0280559 3720 20/06/2023 No Such Account
73 GJ1104003_150623FTO_63202 1104003000NRG24150620230047809 2662193605 15/06/2023 GALTHARIYA ALPABEN SANJAYBHAI GALTHARIYA ALPABEN SANJAYBHAI 1104003WL001406 00089 CBIN0280559 3720 20/06/2023 No Such Account
74 GJ1104003_150623FTO_63202 1104003000NRG24150620230047836 2662193604 15/06/2023 PATDIYA ARAVINDBHAI MADHABHAI PATDIYA ARAVINDBHAI MADHABHAI 1104003WL001406 00089 CBIN0280559 2762 20/06/2023 No Such Account
75 GJ1104003_150623FTO_63202 1104003000NRG24150620230047837 2662193603 15/06/2023 PATDIYA CHETNABEN ARVINDBHAI PATDIYA CHETNABEN ARVINDBHAI 1104003WL001406 00089 CBIN0280559 2762 20/06/2023 No Such Account
76 GJ1104003_150623FTO_63202 1104003000NRG24150620230047838 2662193946 15/06/2023 CHUDASAMA NARESHBHAI PUNABHAI CHUDASAMA NARESHBHAI PUNABHAI 1104003WL001406 00089 CBIN0280559 3739 20/06/2023 Account closed
77 GJ1104003_150623FTO_63202 1104003000NRG24150620230047839 2662193947 15/06/2023 CHUDASAMA NARESHBHAI PUNABHAI CHUDASAMA NARESHBHAI PUNABHAI 1104003WL001406 00089 CBIN0280559 3739 20/06/2023 Account closed
78 GJ1104003_090623FTO_55394 1104003000NRG24080620230039073 2562414359 09/06/2023 MUNABHAI AEBHALBHAI MUNABHAI AEBHALBHAI 1104003WL001242 00415 SBIN0060018 1278 15/06/2023 No Such Account
79 GJ1104003_090623FTO_55394 1104003000NRG24080620230039074 2562414360 09/06/2023 MUNABHAI AEBHALBHAI MUNABHAI AEBHALBHAI 1104003WL001242 00415 SBIN0060018 1278 15/06/2023 No Such Account
80 GJ1104003_090623FTO_55394 1104003000NRG24080620230039075 2562414361 09/06/2023 MUNABHAI AEBHALBHAI MUNABHAI AEBHALBHAI 1104003WL001242 00415 SBIN0060018 1278 15/06/2023 No Such Account
81 GJ1104003_090623FTO_55394 1104003000NRG24080620230039076 2562414362 09/06/2023 MUNABHAI AEBHALBHAI MUNABHAI AEBHALBHAI 1104003WL001242 00415 SBIN0060018 1278 15/06/2023 No Such Account
82 GJ1104003_090623FTO_55394 1104003000NRG24080620230039077 2562414251 09/06/2023 MEHABUB CHALEBHAI MEHABUB CHALEBHAI 1104003WL001242 00415 SBIN0060018 1573 15/06/2023 No Such Account
83 GJ1104003_090623FTO_55394 1104003000NRG24080620230039078 2562414252 09/06/2023 MEHABUB CHALEBHAI MEHABUB CHALEBHAI 1104003WL001242 00415 SBIN0060018 1574 15/06/2023 No Such Account
84 GJ1104003_090623FTO_55394 1104003000NRG24080620230039079 2562414253 09/06/2023 MEHABUB CHALEBHAI MEHABUB CHALEBHAI 1104003WL001242 00415 SBIN0060018 1574 15/06/2023 No Such Account
85 GJ1104003_090623FTO_55394 1104003000NRG24080620230039080 2562414250 09/06/2023 MEHABUB CHALEBHAI MEHABUB CHALEBHAI 1104003WL001242 00415 SBIN0060018 1526 15/06/2023 No Such Account
86 GJ1104003_090623FTO_55394 1104003000NRG24080620230039094 2562414260 09/06/2023 BHAVESHBHAI BHAVESHBHAI 1104003WL001242 00415 SBIN0060018 1618 15/06/2023 No Such Account
87 GJ1104003_090623FTO_55394 1104003000NRG24080620230039095 2562414261 09/06/2023 BHAVESHBHAI BHAVESHBHAI 1104003WL001242 00415 SBIN0060018 1618 15/06/2023 No Such Account
88 GJ1104003_090623FTO_55394 1104003000NRG24080620230039096 2562414262 09/06/2023 BHAVESHBHAI BHAVESHBHAI 1104003WL001242 00415 SBIN0060018 1618 15/06/2023 No Such Account
89 GJ1104003_090623FTO_55394 1104003000NRG24080620230039102 2562414312 09/06/2023 DULABHAI LAVJIBHAI DULABHAI LAVJIBHAI 1104003WL001242 00415 SBIN0060018 1430 15/06/2023 No Such Account
90 GJ1104003_090623FTO_55394 1104003000NRG24080620230039103 2562414313 09/06/2023 DULABHAI LAVJIBHAI DULABHAI LAVJIBHAI 1104003WL001242 00415 SBIN0060018 1430 15/06/2023 No Such Account
91 GJ1104003_090623FTO_55394 1104003000NRG24080620230039104 2562414314 09/06/2023 DULABHAI LAVJIBHAI DULABHAI LAVJIBHAI 1104003WL001242 00415 SBIN0060018 1430 15/06/2023 No Such Account
92 GJ1104003_090623FTO_55394 1104003000NRG24080620230039135 2562414464 09/06/2023 VILASHBEN MANUBHAI VILASHBEN MANUBHAI 1104003WL001242 00415 SBIN0060018 1324 15/06/2023 No Such Account
93 GJ1104003_090623FTO_55394 1104003000NRG24080620230039136 2562414465 09/06/2023 VILASHBEN MANUBHAI VILASHBEN MANUBHAI 1104003WL001242 00415 SBIN0060018 1324 15/06/2023 No Such Account
94 GJ1104003_090623FTO_55394 1104003000NRG24080620230039137 2562414245 09/06/2023 LABHUBEN NARSHIBHAI LABHUBEN NARSHIBHAI 1104003WL001242 00415 SBIN0060018 1366 15/06/2023 No Such Account
95 GJ1104003_090623FTO_55394 1104003000NRG24080620230039138 2562414246 09/06/2023 LABHUBEN NARSHIBHAI LABHUBEN NARSHIBHAI 1104003WL001242 00415 SBIN0060018 1366 15/06/2023 No Such Account
96 GJ1104003_090623FTO_55394 1104003000NRG24080620230039139 2562414247 09/06/2023 LABHUBEN NARSHIBHAI LABHUBEN NARSHIBHAI 1104003WL001242 00415 SBIN0060018 1366 15/06/2023 No Such Account
97 GJ1104003_090623FTO_55394 1104003000NRG24080620230039140 2562414244 09/06/2023 LABHUBEN NARSHIBHAI LABHUBEN NARSHIBHAI 1104003WL001242 00415 SBIN0060018 1366 15/06/2023 No Such Account
98 GJ1104003_090623FTO_55394 1104003000NRG24080620230039141 2562414348 09/06/2023 CHOVTIYA NATHABHAI HAMIRBHAI CHOVTIYA NATHABHAI HAMIRBHAI 1104003WL001242 00415 SBIN0060018 1576 15/06/2023 No Such Account
99 GJ1104003_090623FTO_55394 1104003000NRG24080620230039142 2562414349 09/06/2023 CHOVTIYA NATHABHAI HAMIRBHAI CHOVTIYA NATHABHAI HAMIRBHAI 1104003WL001242 00415 SBIN0060018 1576 15/06/2023 No Such Account
100 GJ1104003_090623FTO_55394 1104003000NRG24080620230039147 2562414424 09/06/2023 MEHULBHAI SADULBHAI MEHULBHAI SADULBHAI 1104003WL001242 00415 SBIN0060018 832 15/06/2023 No Such Account
101 GJ1104003_090623FTO_55394 1104003000NRG24080620230039148 2562414425 09/06/2023 MEHULBHAI SADULBHAI MEHULBHAI SADULBHAI 1104003WL001242 00415 SBIN0060018 832 15/06/2023 No Such Account
102 GJ1104003_090623FTO_55394 1104003000NRG24080620230039149 2562414426 09/06/2023 MEHULBHAI SADULBHAI MEHULBHAI SADULBHAI 1104003WL001242 00415 SBIN0060018 832 15/06/2023 No Such Account
103 GJ1104003_090623FTO_55394 1104003000NRG24080620230039150 2562414427 09/06/2023 MEHULBHAI SADULBHAI MEHULBHAI SADULBHAI 1104003WL001242 00415 SBIN0060018 832 15/06/2023 No Such Account
104 GJ1104003_090623FTO_55394 1104003000NRG24080620230039151 2562414428 09/06/2023 MEHULBHAI SADULBHAI MEHULBHAI SADULBHAI 1104003WL001242 00415 SBIN0060018 832 15/06/2023 No Such Account
105 GJ1104002_210324APB_FTO_224565 1104002000NRG24210320240094086 3220384188 21/03/2024 Labhuben veljibhai jambucha Labhuben veljibhai jambucha 1104002WL006632 00045 BARB0DBTANS 2178 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 GJ1104002_220623APB_FTO_71018 1104002000NRG24220620230056257 22/06/2023 Gohil Pareshsinh Merubha Gohil Pareshsinh Merubha 1104002WL001596 00415 SBIN0060318 2304 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 GJ1104002_220623APB_FTO_71018 1104002000NRG24220620230056320 22/06/2023 JENTIBHAI KALIBHAI JENTIBHAI KALIBHAI 1104002WL001596 00048 BKID0003214 2304 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 GJ1104002_220623FTO_71230 1104002000NRG24220620230057456 22/06/2023 Dabhi Ghansyambhai Poshabhai Dabhi Ghansyambhai Poshabhai 1104002WL001607 00032 UTIB0002266 2560 04/07/2023 Account closed
109 GJ1104002_240523APB_FTO_39036 1104002000NRG24230520230022255 2002198492 24/05/2023 DINESHBHAI DHUDABHAI LATHIYA DINESHBHAI DHUDABHAI LATHIYA 1104002WL000927 00045 BARB0DBTANS 1536 01/06/2023 Account closed
110 GJ1104002_240523APB_FTO_39036 1104002000NRG24230520230022263 2002198357 24/05/2023 BHARATBHAI NANJIBHAI BARAIYA BHARATBHAI NANJIBHAI BARAIYA 1104002WL000927 00415 SBIN0060191 1536 01/06/2023 A/c Blocked or Frozen
111 GJ1104002_271223FTO_186377 1104002000NRG24271220230083968 0205757868 27/12/2023 GOPALBHAI JINABHAI CHAUHAN GOPALBHAI JINABHAI CHAUHAN 1104002WL005388 00032 UTIB0002266 2868 07/02/2024 Account closed
112 GJ1104004_120124APB_FTO_194027 1104004000NRG24120120240086340 1899869089 12/01/2024 Samjuben Mohanbhai Parmar Samjuben Mohanbhai Parmar 1104004WL005706 00415 SBIN0015819 3486 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 GJ1104004_150623FTO_62758 1104004000NRG24150620230046586 2802593151 15/06/2023 Karshanbhai Jivabhai Baraiya Karshanbhai Jivabhai Baraiya 1104004WL001394 00415 SBIN0005948 956 27/06/2023 Account closed
114 GJ1104013_080823APB_FTO_111908 1104007000NRG24080820230073939 5774484101 08/08/2023 RAVIRAJSINH MADARSINH SARVAIYA RAVIRAJSINH MADARSINH SARVAIYA 1104007WL002835 00415 SBIN0060022 336 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 GJ1104007_100623APB_FTO_57621 1104007000NRG24100620230040975 2563481594 10/06/2023 maheshbhai kalyanbhai virash maheshbhai kalyanbhai virash 1104007WL001284 00415 SBIN0060014 1792 15/06/2023 Account closed
116 GJ1104007_100623APB_FTO_57621 1104007000NRG24100620230041174 2563481345 10/06/2023 GORIBEN CHAGANBHAI KHERALA GORIBEN CHAGANBHAI KHERALA 1104007WL001284 00114 GSCB0BVN001 1536 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 GJ1104007_100623APB_FTO_57621 1104007000NRG24100620230041197 2563481355 10/06/2023 KANTIBHAI KABABHAI CHAVDA KANTIBHAI KABABHAI CHAVDA 1104007WL001284 00114 GSCB0BVN001 834 15/06/2023 Account closed
118 GJ1104007_100623APB_FTO_57621 1104007000NRG24100620230041242 2563481572 10/06/2023 VIKRAMBHAI MADHABHAI MAKWANA VIKRAMBHAI MADHABHAI MAKWANA 1104007WL001284 00114 GSCB0BVN001 698 15/06/2023 Account closed
119 GJ1104007_100623APB_FTO_57621 1104007000NRG24100620230041299 2563481315 10/06/2023 kureshi salimbhai chandbhai kureshi salimbhai chandbhai 1104007WL001284 00415 SBIN0060014 1429 15/06/2023 Account closed
120 GJ1104007_111223APB_FTO_178168 1104007000NRG24111220230082131 9000375149 11/12/2023 NARSHIBHAI VASHRAMBHAI GOHIL NARSHIBHAI VASHRAMBHAI GOHIL 1104007WL005041 00415 SBIN0060024 3840 01/01/2024 Aadhaar Number not Mapped to Account Number
121 GJ1104007_120523APB_FTO_27518 1104007000NRG24120520230010844 1637123014 12/05/2023 dangar alpeshbhai gemabhai dangar alpeshbhai gemabhai 1104007WL000634 00032 UTIB0001422 2426 17/05/2023 Account closed
122 GJ1104007_120523APB_FTO_27518 1104007000NRG24120520230010867 1637123011 12/05/2023 dangar harshaben savajibhai dangar harshaben savajibhai 1104007WL000634 00045 BARB0DBPANA 2210 17/05/2023 Account closed
123 GJ1104008_260623FTO_75082 1104008000NRG24260620230062350 26/06/2023 HARESHBHAI RAMESHBHAI DABHI HARESHBHAI RAMESHBHAI DABHI 1104008WL001679 00032 UTIB0002419 2852 04/07/2023 Account closed
124 GJ1104008_260623FTO_75082 1104008000NRG24260620230062456 26/06/2023 HANSABEN AMARSHI SOLANKI HANSABEN AMARSHI SOLANKI 1104008WL001680 00415 SBIN0060025 2345 04/07/2023 Account closed
125 GJ1104008_260623FTO_75082 1104008000NRG24260620230062457 26/06/2023 HANSABEN AMARSHI SOLANKI HANSABEN AMARSHI SOLANKI 1104008WL001680 00415 SBIN0060025 2345 04/07/2023 Account closed
126 GJ1104008_260623FTO_75082 1104008000NRG24260620230062470 26/06/2023 ratnabhai pujabhai gohil ratnabhai pujabhai gohil 1104008WL001680 00415 SBIN0060025 2560 04/07/2023 No Such Account
127 GJ1104003_190623FTO_67503 1104003000NRG24190620230052044 2802654433 19/06/2023 VEGAD CHANDUBHAI HARIBHAI VEGAD CHANDUBHAI HARIBHAI 1104003WL001539 00415 SBIN0015818 1375 27/06/2023 Account closed
128 GJ1104003_190623FTO_67503 1104003000NRG24190620230052164 2802654577 19/06/2023 VEGAD SHAILESHBHAI BABUBHAI VEGAD SHAILESHBHAI BABUBHAI 1104003WL001539 00415 SBIN0015818 1620 27/06/2023 No Such Account
129 GJ1104003_190623FTO_67503 1104003000NRG24190620230052165 2802654578 19/06/2023 VEGAD SHAILESHBHAI BABUBHAI VEGAD SHAILESHBHAI BABUBHAI 1104003WL001539 00415 SBIN0015818 1620 27/06/2023 No Such Account
130 GJ1104003_190623FTO_67503 1104003000NRG24190620230052166 2802654579 19/06/2023 VEGAD SHAILESHBHAI BABUBHAI VEGAD SHAILESHBHAI BABUBHAI 1104003WL001539 00415 SBIN0015818 1620 27/06/2023 No Such Account
131 GJ1104003_190623FTO_67503 1104003000NRG24190620230052190 2802654566 19/06/2023 MAKWANA PANCHIBEN VIKRAMBHAI MAKWANA PANCHIBEN VIKRAMBHAI 1104003WL001539 00415 SBIN0015818 1921 27/06/2023 No Such Account
132 GJ1104003_190623FTO_67503 1104003000NRG24190620230052204 2802654580 19/06/2023 MAKWANA VISHANUBHAI BHIMABHAI MAKWANA VISHANUBHAI BHIMABHAI 1104003WL001539 00415 SBIN0015818 2101 27/06/2023 No Such Account
133 GJ1104003_190623FTO_67503 1104003000NRG24190620230052205 2802654581 19/06/2023 MAKWANA VISHANUBHAI BHIMABHAI MAKWANA VISHANUBHAI BHIMABHAI 1104003WL001539 00415 SBIN0015818 2101 27/06/2023 No Such Account
134 GJ1104003_190623FTO_67503 1104003000NRG24190620230052206 2802654582 19/06/2023 MAKWANA VISHANUBHAI BHIMABHAI MAKWANA VISHANUBHAI BHIMABHAI 1104003WL001539 00415 SBIN0015818 2101 27/06/2023 No Such Account
135 GJ1104003_190623FTO_67503 1104003000NRG24190620230052353 2802654398 19/06/2023 BARAIYA PRAVINBHAI RAMABHAI BARAIYA PRAVINBHAI RAMABHAI 1104003WL001539 00415 SBIN0015818 1641 27/06/2023 Account closed
136 GJ1104003_190623FTO_67503 1104003000NRG24190620230052478 2802654453 19/06/2023 CHUDASMA KISHANBHAI NATUBHAI CHUDASMA KISHANBHAI NATUBHAI 1104003WL001539 00415 SBIN0015818 936 27/06/2023 Account closed
137 GJ1104003_190623FTO_67503 1104003000NRG24190620230052479 2802654454 19/06/2023 CHUDASMA KISHANBHAI NATUBHAI CHUDASMA KISHANBHAI NATUBHAI 1104003WL001539 00415 SBIN0015818 936 27/06/2023 Account closed
138 GJ1104003_190623FTO_67503 1104003000NRG24190620230052481 2802654455 19/06/2023 CHUDASMA KISHANBHAI NATUBHAI CHUDASMA KISHANBHAI NATUBHAI 1104003WL001539 00415 SBIN0015818 936 27/06/2023 Account closed
139 GJ1104003_190623FTO_67503 1104003000NRG24190620230052589 2802654602 19/06/2023 VEGAD MANGUBEN OGHADBHAI VEGAD MANGUBEN OGHADBHAI 1104003WL001539 00415 SBIN0015818 1651 27/06/2023 No Such Account
140 GJ1104003_190623FTO_67503 1104003000NRG24190620230052590 2802654603 19/06/2023 VEGAD MANGUBEN OGHADBHAI VEGAD MANGUBEN OGHADBHAI 1104003WL001539 00415 SBIN0015818 1651 27/06/2023 No Such Account
141 GJ1104003_190623FTO_67503 1104003000NRG24190620230052591 2802654604 19/06/2023 VEGAD MANGUBEN OGHADBHAI VEGAD MANGUBEN OGHADBHAI 1104003WL001539 00415 SBIN0015818 1651 27/06/2023 No Such Account
142 GJ1104003_190623FTO_67503 1104003000NRG24190620230052635 2802654437 19/06/2023 AMISHABEN VINUBHAI AMISHABEN VINUBHAI 1104003WL001539 00415 SBIN0015818 2302 27/06/2023 Account closed
143 GJ1104003_190623FTO_67503 1104003000NRG24190620230052704 2802654583 19/06/2023 PIPALYA BHAVNABEN MUKESHBHAI PIPALYA BHAVNABEN MUKESHBHAI 1104003WL001539 00415 SBIN0015818 2082 27/06/2023 No Such Account
144 GJ1104003_190623FTO_67503 1104003000NRG24190620230052705 2802654584 19/06/2023 PIPALYA BHAVNABEN MUKESHBHAI PIPALYA BHAVNABEN MUKESHBHAI 1104003WL001539 00415 SBIN0015818 2082 27/06/2023 No Such Account
145 GJ1104003_190623FTO_67503 1104003000NRG24190620230052706 2802654601 19/06/2023 PIPALYA BHAVNABEN MUKESHBHAI PIPALYA BHAVNABEN MUKESHBHAI 1104003WL001539 00415 SBIN0015818 2082 27/06/2023 No Such Account
146 GJ1104006_130523FTO_27761 1104006000NRG24120520230010833 1755192355 13/05/2023 Chauhan Ajaybhai Mansukhbhai Chauhan Ajaybhai Mansukhbhai 1104006WL0000630 00415 SBIN0060020 890 20/05/2023 No Such Account
147 GJ1104008_140523APB_FTO_27966 1104008000NRG24140520230012463 1638216844 14/05/2023 GAURIBEN VELJIBHAI KHAKHDIYA GAURIBEN VELJIBHAI KHAKHDIYA 1104008WL000654 00048 BKID0003211 2012 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 GJ1104008_140523APB_FTO_27966 1104008000NRG24140520230012539 1638216937 14/05/2023 REKHABEN RAJUBHAI RATHOD REKHABEN RAJUBHAI RATHOD 1104008WL000654 00048 BKID0003211 2022 17/05/2023 A/c Blocked or Frozen
149 GJ1104008_140623FTO_61648 1104008000NRG24140620230045194 2620652541 14/06/2023 BODHUBHAI BABUBHA GOHIL BODHUBHAI BABUBHA GOHIL 1104008WL001384 00415 SBIN0RRSRGB 3840 17/06/2023 Account closed
150 GJ1104008_140623FTO_61648 1104008000NRG24140620230045209 2620652502 14/06/2023 SURESHBHAI NATHABHAI CHAUHAN SURESHBHAI NATHABHAI CHAUHAN 1104008WL001384 00045 BARB0DBTANA 3840 17/06/2023 No Such Account
151 GJ1104001_161223FTO_181204 1104001000NRG24161220230082747 0202574154 16/12/2023 MAKWANA DINESHBHAI BHARTBHAI MAKWANA DINESHBHAI BHARTBHAI 1104001WL005157 00390 SBIN0RRSRGB 1412 07/02/2024 Account closed
152 GJ1104001_161223FTO_181204 1104001000NRG24161220230082748 0202574155 16/12/2023 MAKWANA SAGARBHAI BHARTBHAI MAKWANA SAGARBHAI BHARTBHAI 1104001WL005157 00390 SBIN0RRSRGB 1412 07/02/2024 Account closed
153 GJ1104001_161223FTO_181204 1104001000NRG24161220230082749 0202574156 16/12/2023 MAKWANA SAJANBEN BHARTBHAI MAKWANA SAJANBEN BHARTBHAI 1104001WL005157 00390 SBIN0RRSRGB 989 07/02/2024 Account closed
154 GJ1104001_200523APB_FTO_35638 1104001000NRG24200520230018509 1857424807 20/05/2023 NIRUBEN BHARATBHAI NIRUBEN BHARATBHAI 1104001WL000847 00048 BKID0003203 1932 25/05/2023 Account closed
155 GJ1104001_200523APB_FTO_35638 1104001000NRG24200520230018557 1857424808 20/05/2023 LAKHAMBHAI TALSHIBHAI GOHEL LAKHAMBHAI TALSHIBHAI GOHEL 1104001WL000847 00048 BKID0003203 1066 25/05/2023 Account closed
156 GJ1104001_200523APB_FTO_35638 1104001000NRG24200520230018558 1857424809 20/05/2023 LAKHAMBHAI TALSHIBHAI GOHEL LAKHAMBHAI TALSHIBHAI GOHEL 1104001WL000847 00048 BKID0003203 1066 25/05/2023 Account closed
157 GJ1104003_150623APB_FTO_63415 1104003000NRG24150620230047402 2659997700 15/06/2023 PARMAR KANJIBHAI KHIMABHAI PARMAR KANJIBHAI KHIMABHAI 1104003WL001406 00089 CBIN0280559 2914 20/06/2023 Account closed
158 GJ1104003_150623APB_FTO_63415 1104003000NRG24150620230047468 2659997702 15/06/2023 BARAIYA BHARATBHAI KHATABHAI BARAIYA BHARATBHAI KHATABHAI 1104003WL001406 00089 CBIN0280559 3540 20/06/2023 Account closed
159 GJ1104003_150623APB_FTO_63415 1104003000NRG24150620230047545 2659997914 15/06/2023 MANGU DHIRU MANGU DHIRU 1104003WL001406 00089 CBIN0280559 3406 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 GJ1104003_150623APB_FTO_63415 1104003000NRG24150620230047653 2659997892 15/06/2023 VAGHELA RAMESHBHAI JADAVBHAI VAGHELA RAMESHBHAI JADAVBHAI 1104003WL001406 00089 CBIN0280559 3715 20/06/2023 Account closed
161 GJ1104003_150623APB_FTO_63415 1104003000NRG24150620230047698 2659997818 15/06/2023 DABHI ANAKBHAI BIJALBHAI DABHI ANAKBHAI BIJALBHAI 1104003WL001406 00089 CBIN0280559 3720 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 GJ1104003_150623APB_FTO_63415 1104003000NRG24150620230047718 2659998023 15/06/2023 GITABEN VAKHUBHAI GITABEN VAKHUBHAI 1104003WL001406 00415 SBIN0060267 3660 20/06/2023 Account closed
163 GJ1104003_190623APB_FTO_67438 1104003000NRG24190620230051390 2802772401 19/06/2023 SATISHBHAI BABUBHAI THADESHVAR SATISHBHAI BABUBHAI THADESHVAR 1104003WL001538 00415 SBIN0060018 1965 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 GJ1104003_190623APB_FTO_67438 1104003000NRG24190620230051437 2802772294 19/06/2023 SANDIP DHIRUBHAI SANDIP DHIRUBHAI 1104003WL001538 00415 SBIN0060018 1942 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 GJ1104003_190623APB_FTO_67438 1104003000NRG24190620230051572 2802772319 19/06/2023 MAMTABEN RAGHUBHAI MAMTABEN RAGHUBHAI 1104003WL001538 00415 SBIN0060018 2162 28/06/2023 Account closed
166 GJ1104004_011223FTO_174407 1104004000NRG24301120230081748 9007961874 01/12/2023 DHIRUBHAI RANCHODBHAI BARAIYA DHIRUBHAI RANCHODBHAI BARAIYA 1104004WL0004921 00045 BARB0DBBROD 768 01/01/2024 A/c Blocked or Frozen
167 GJ1104007_240623APB_FTO_73746 1104007000NRG24240620230060207 2861107714 24/06/2023 kamabhai devshibhai maru kamabhai devshibhai maru 1104007WL001638 00025 GSCB0USBNBL 2400 30/06/2023 Account closed
168 GJ1104007_240623APB_FTO_73746 1104007000NRG24240620230060362 2861107579 24/06/2023 bathabhai gobarbhai mer bathabhai gobarbhai mer 1104007WL001638 00415 SBIN0060267 1700 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 GJ1104007_240623APB_FTO_73746 1104007000NRG24240620230060383 2861107642 24/06/2023 pravinbhai popatbhai dhapa pravinbhai popatbhai dhapa 1104007WL001638 00415 SBIN0060267 1801 30/06/2023 Account closed
170 GJ1104009_170823FTO_117083 1104009000NRG24170820230074345 5774306313 17/08/2023 MUKESH VALLABHBHAI SOLANKI MUKESH VALLABHBHAI SOLANKI 1104009WL002958 00415 SBIN0060017 1602 20/09/2023 Account closed
171 GJ1104012_190523APB_FTO_34027 1104012000NRG24190520230017312 1857359637 19/05/2023 Chandrikaben Gemjebhai Chandrikaben Gemjebhai 1104012WL000798 00415 SBIN0060028 3328 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 GJ1104012_190523APB_FTO_34027 1104012000NRG24190520230017374 1857359598 19/05/2023 Bhupatbhai Khimajibhai Bhupatbhai Khimajibhai 1104012WL000798 00045 BARB0VALBHA 1888 25/05/2023 Account closed
173 GJ1104002_160324APB_FTO_222049 1104002000NRG24160320240093083 3218176818 16/03/2024 maljibhai devshibhai maljibhai devshibhai 1104002WL006538 00048 BKID0003214 2560 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 GJ1104002_170623FTO_65677 1104002000NRG24170620230048752 2798241717 17/06/2023 KUVADIYA DAYABEN SURESHBHAI KUVADIYA DAYABEN SURESHBHAI 1104002WL001459 00045 BARB0DBTANS 2560 28/06/2023 No Such Account
175 GJ1104003_280723FTO_105371 1104003000NRG24280720230073002 4091039940 28/07/2023 DODIYA GANESHBHAI GOPABHAI DODIYA GANESHBHAI GOPABHAI 1104003WL002543 00390 SBIN0RRSRGB 3585 02/08/2023 No Such Account
176 GJ1104003_280723FTO_105371 1104003000NRG24280720230073009 4091039939 28/07/2023 BHARATGIRI DHANGIRI BHARATGIRI DHANGIRI 1104003WL002546 00390 SBIN0RRSRGB 3585 02/08/2023 No Such Account
177 GJ1104003_280723FTO_105371 1104003000NRG24280720230073010 4091039936 28/07/2023 GOHIL MUKESHSINH JIVUBHA GOHIL MUKESHSINH JIVUBHA 1104003WL002547 00415 SBIN0060026 3585 02/08/2023 No Such Account
178 GJ1104006_310723FTO_106553 1104006000NRG24310720230073198 4173163311 31/07/2023 Tota Becharbhai Nathabhai Tota Becharbhai Nathabhai 1104006WL002580 00415 SBIN0060020 1403 04/08/2023 Account closed
179 GJ1104007_030623APB_FTO_49633 1104007000NRG24030620230030917 2391764285 03/06/2023 BABARIYA ANJUBEAN LAVJIBHAI BABARIYA ANJUBEAN LAVJIBHAI 1104007WL001134 00415 SBIN0060014 2528 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 GJ1104008_170723APB_FTO_94306 1104008000NRG24170720230071714 3629329612 17/07/2023 ARVINDBHAI LALUBHAI ARVINDBHAI LALUBHAI 1104008WL002121 00045 BARB0DBDGAN 3585 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 GJ1104008_170723FTO_94315 1104008000NRG24170720230071799 3629265446 17/07/2023 MAKABHAI JADAVBHAI M MAKABHAI JADAVBHAI M 1104008WL0002146 00045 BARB0DBDGAN 3584 21/07/2023 A/c Blocked or Frozen
182 GJ1104002_270224APB_FTO_212223 1104002000NRG24270220240090209 2894064459 27/02/2024 GOYAL PARASBHAI VALLABHBHAI GOYAL PARASBHAI VALLABHBHAI 1104002WL006275 00415 SBIN0060307 3584 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 GJ1104002_270224APB_FTO_212223 1104002000NRG24270220240090210 2894064457 27/02/2024 GOYAL RAHULBHAI VALLABHBHAI GOYAL RAHULBHAI VALLABHBHAI 1104002WL006275 00048 BKID0003214 3584 12/04/2024 Account closed
184 GJ1104004_070623APB_FTO_53911 1104004000NRG24070620230035710 2460768687 07/06/2023 RATHOD USHABEN BHARATBHAI RATHOD USHABEN BHARATBHAI 1104004WL001226 00045 BARB0MAHUVA 2304 12/06/2023 Aadhaar Number not Mapped to Account Number
185 GJ1104004_070623FTO_53901 1104004000NRG24070620230035761 2460457086 07/06/2023 DHAPA BHIKHABHAI RUDABHAI DHAPA BHIKHABHAI RUDABHAI 1104004WL001226 00045 BARB0MAHUVA 2304 12/06/2023 Account closed
186 GJ1104004_090324APB_FTO_219102 1104004000NRG24080320240091313 3103636294 09/03/2024 Aravindbhai vallabhbhai shiyal Aravindbhai vallabhbhai shiyal 1104004WL006445 00415 SBIN0060212 3585 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 GJ1104004_160623APB_FTO_64512 1104004000NRG24160620230048208 2798149294 16/06/2023 RATHOD USHABEN BHARATBHAI RATHOD USHABEN BHARATBHAI 1104004WL001419 00045 BARB0MAHUVA 2560 28/06/2023 Aadhaar Number not Mapped to Account Number
188 GJ1104008_260523FTO_42149 1104008000NRG24260520230025564 2000696641 26/05/2023 CHIRAG KANJIBHAI DABHI CHIRAG KANJIBHAI DABHI 1104008WL0000988 00048 BKID0003211 1587 01/06/2023 A/c Blocked or Frozen
189 GJ1104008_271023APB_FTO_163260 1104008000NRG24271020230079769 6990804353 27/10/2023 haribhai virabhai chauhan haribhai virabhai chauhan 1104008WL004434 00045 BARB0DBDGAN 3346 03/11/2023 Account closed
190 GJ1104012_101123APB_FTO_170337 1104012000NRG24101120230080855 7962973404 10/11/2023 GOHIL DHARMENDRASINH BAHADURSINH GOHIL DHARMENDRASINH BAHADURSINH 1104012WL004703 00045 BARB0VALBHA 3584 24/11/2023 Account closed
191 GJ1104012_180324APB_FTO_222447 1104012000NRG24180320240093220 3218182355 18/03/2024 VAGHELA SANJAYBHAI BABUBHAI VAGHELA SANJAYBHAI BABUBHAI 1104012WL006556 00468 UBIN0918083 2560 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 GJ1104001_061123FTO_167456 1104001000NRG24061120230080514 7344393627 06/11/2023 RATHOD BUDHABHAI DULABHAI RATHOD BUDHABHAI DULABHAI 1104001WL004601 00415 SBIN0060166 3585 10/11/2023 No Such Account
193 GJ1104001_061123FTO_167456 1104001000NRG24061120230080515 7344393628 06/11/2023 Rathod savuben dulabhai Rathod savuben dulabhai 1104001WL004601 00415 SBIN0060166 3585 10/11/2023 No Such Account
194 GJ1104002_171023FTO_156286 1104002000NRG24161020230079002 6989390833 17/10/2023 GOPALBHAI JINABHAI CHAUHAN GOPALBHAI JINABHAI CHAUHAN 1104002WL004220 00032 UTIB0002265 3346 03/11/2023 Account closed
195 GJ1104003_280723APB_FTO_105373 1104003000NRG24280720230073021 4093513731 28/07/2023 VASHIYA LILIBEN BHUPATBHAI VASHIYA LILIBEN BHUPATBHAI 1104003WL002552 00089 CBIN0280558 3585 02/08/2023 Account closed
196 GJ1104003_290523APB_FTO_43351 1104003000NRG24290520230026908 1996999241 29/05/2023 AGRAVAT JANKIDAS GULABDAS AGRAVAT JANKIDAS GULABDAS 1104003WL001030 00415 SBIN0013474 2092 01/06/2023 Dormant Account
197 GJ1104003_290523APB_FTO_43351 1104003000NRG24290520230027112 1996999341 29/05/2023 MAKWANA RANABHAI NATHUBHAI MAKWANA RANABHAI NATHUBHAI 1104003WL001030 00415 SBIN0013474 2312 01/06/2023 Aadhaar Number not Mapped to Account Number
198 GJ1104003_290923FTO_144228 1104003000NRG24290920230077235 6989386737 29/09/2023 JADAV MUKESHBHAI DHARAMSIBHAI JADAV MUKESHBHAI DHARAMSIBHAI 1104003WL003903 00415 SBIN0060123 702 03/11/2023 No Such Account
199 GJ1104003_300324APB_FTO_228320 1104003000NRG24300320240096053 3220304975 30/03/2024 VASANBEN SITHHARBHAI VASANBEN SITHHARBHAI 1104003WL006748 00415 SBIN0060018 2560 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 GJ1104004_030523APB_FTO_16952 1104004000NRG24010520230002770 1482134963 03/05/2023 Mr BHAVANBHAI DAYABHAI BHALIYA Mr BHAVANBHAI DAYABHAI BHALIYA 1104004WL000367 00415 SBIN0015819 3206 12/05/2023 Dormant Account
201 GJ1104004_030523APB_FTO_16952 1104004000NRG24010520230002774 1482134960 03/05/2023 Miss SAVITABEN MAVAJIBHAI KAVA Miss SAVITABEN MAVAJIBHAI KAVA 1104004WL000369 00415 SBIN0015819 3206 12/05/2023 Aadhaar Number not Mapped to Account Number
202 GJ1104004_080124APB_FTO_191302 1104004000NRG24060120240085470 1738023934 08/01/2024 Sarvaiya Piyushbhai Rajubhai Sarvaiya Piyushbhai Rajubhai 1104004WL005576 00048 BKID0003200 3840 13/03/2024 Aadhaar Number not Mapped to Account Number
203 GJ1104007_020523APB_FTO_16499 1104007000NRG24020520230003531 1479374861 02/05/2023 maniben kamabhai maru maniben kamabhai maru 1104007WL000417 00415 SBIN0060014 559 12/05/2023 Account closed
204 GJ1104007_031023APB_FTO_146393 1104007000NRG24031020230077461 6989217468 03/10/2023 girdharbhai jivabhai sarvaiya girdharbhai jivabhai sarvaiya 1104007WL003987 00045 BARB0DBPANA 3824 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 GJ1104008_180623FTO_66233 1104008000NRG24180620230049406 2798241881 18/06/2023 varshaben lavjibhai varshaben lavjibhai 1104008WL001481 00415 SBIN0060015 3005 28/06/2023 No Such Account
206 GJ1104008_180623FTO_66233 1104008000NRG24180620230049842 2798241882 18/06/2023 RATANSANG JERAMBHAI VALA RATANSANG JERAMBHAI VALA 1104008WL001481 00415 SBIN0060015 2992 28/06/2023 No Such Account
207 GJ1104008_180623FTO_66233 1104008000NRG24180620230049870 2798241883 18/06/2023 AJAYBHAI DINESHBHAI VEGAD AJAYBHAI DINESHBHAI VEGAD 1104008WL001481 00415 SBIN0060015 3550 28/06/2023 No Such Account
208 GJ1104008_180623FTO_66233 1104008000NRG24180620230049887 2798241884 18/06/2023 CHANDUBHAI BOGHABHAI KAMBAD CHANDUBHAI BOGHABHAI KAMBAD 1104008WL001481 00415 SBIN0060015 3301 28/06/2023 No Such Account
209 GJ1104008_180623FTO_66233 1104008000NRG24180620230049903 2798241885 18/06/2023 BHIMDEVSINH NATUBHA GOHIL BHIMDEVSINH NATUBHA GOHIL 1104008WL001481 00415 SBIN0060015 759 28/06/2023 No Such Account
210 GJ1104008_180623FTO_66233 1104008000NRG24180620230049941 2798241912 18/06/2023 Baraiya Shilpa Jignesh Baraiya Shilpa Jignesh 1104008WL001481 00415 SBIN0RRSRGB 3591 28/06/2023 No Such Account
211 GJ1104008_180623FTO_66233 1104008000NRG24180620230049955 2798241878 18/06/2023 Jadeja Ghanshyamsinh Hemubha Jadeja Ghanshyamsinh Hemubha 1104008WL001481 00415 SBIN0060015 2950 28/06/2023 No Such Account
212 GJ1104008_180623FTO_66233 1104008000NRG24180620230049985 2798241879 18/06/2023 Solnki Ashokbhai Popatbhai Solnki Ashokbhai Popatbhai 1104008WL001481 00415 SBIN0060015 3550 28/06/2023 No Such Account
213 GJ1104008_180623FTO_66233 1104008000NRG24180620230050109 2798241880 18/06/2023 Parmar Hetal Vinodbhai Parmar Hetal Vinodbhai 1104008WL001481 00415 SBIN0060015 3293 28/06/2023 No Such Account
214 GJ1104002_210324APB_FTO_224566 1104002000NRG24210320240094318 3220384681 21/03/2024 GOHIL SAHDEVSINH GALUBHA GOHIL SAHDEVSINH GALUBHA 1104002WL006633 00048 BKID0003214 3584 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 GJ1104008_260623APB_FTO_75085 1104008000NRG24260620230062347 26/06/2023 BALDEVBHAI PARSHOTAMBHAI BALDEVBHAI PARSHOTAMBHAI 1104008WL001679 00415 SBIN0060015 2026 04/07/2023 Account closed
216 GJ1104008_260623APB_FTO_75085 1104008000NRG24260620230062377 26/06/2023 kishanbhai kishanbhai 1104008WL001679 00415 SBIN0060015 3457 04/07/2023 Account closed
217 GJ1104003_120723FTO_91140 1104003000NRG24120720230071468 3601604622 12/07/2023 SANDIP DHIRUBHAI SANDIP DHIRUBHAI 1104003WL0002057 00415 SBIN0060018 1942 20/07/2023 Account closed
218 GJ1104003_120723FTO_91140 1104003000NRG24120720230071469 3601604629 12/07/2023 BHARATIBEN RAMESHBHAI BHARATIBEN RAMESHBHAI 1104003WL0002057 00415 SBIN0060018 2124 20/07/2023 No Such Account
219 GJ1104006_070623APB_FTO_54167 1104006000NRG24070620230036977 2459027975 07/06/2023 GIRISHKUMAR AMRUTLAL RAJYGURU GIRISHKUMAR AMRUTLAL RAJYGURU 1104006WL001232 00045 BARB0DBPARV 1639 12/06/2023 Aadhaar Number not Mapped to Account Number
220 GJ1104008_010823FTO_107424 1104008000NRG24010820230073222 4175168428 01/08/2023 MAKWANA KAJALBEN VIMALBHAI MAKWANA KAJALBEN VIMALBHAI 1104008WL0002585 00045 BARB0DBDGAN 3584 04/08/2023 A/c Blocked or Frozen
221 GJ1104008_060623FTO_52670 1104008000NRG24060620230034612 2397895007 06/06/2023 HANSABEN AMARSHI SOLANKI HANSABEN AMARSHI SOLANKI 1104008WL001203 00415 SBIN0060025 2134 10/06/2023 Account closed
222 GJ1104008_060623FTO_52670 1104008000NRG24060620230034613 2397895006 06/06/2023 HANSABEN AMARSHI SOLANKI HANSABEN AMARSHI SOLANKI 1104008WL001203 00415 SBIN0060025 2134 10/06/2023 Account closed
223 GJ1104008_060623FTO_52670 1104008000NRG24060620230034632 2397894995 06/06/2023 ratnabhai pujabhai gohil ratnabhai pujabhai gohil 1104008WL001203 00415 SBIN0060025 2947 10/06/2023 No Such Account
224 GJ1104008_060623FTO_52670 1104008000NRG24060620230034878 2397894934 06/06/2023 Rathod Bharatbhai Vithalbhai Rathod Bharatbhai Vithalbhai 1104008WL001203 00415 SBIN0060025 2174 10/06/2023 No Such Account
225 GJ1104008_060623FTO_52670 1104008000NRG24060620230034882 2397894935 06/06/2023 Chauhan Rameshbhai Jerambhai Chauhan Rameshbhai Jerambhai 1104008WL001203 00415 SBIN0060025 1694 10/06/2023 No Such Account
226 GJ1104008_060623FTO_52670 1104008000NRG24060620230034884 2397894936 06/06/2023 Chauhan Rameshbhai Jerambhai Chauhan Rameshbhai Jerambhai 1104008WL001203 00415 SBIN0060025 1694 10/06/2023 No Such Account
227 GJ1104008_060623FTO_52670 1104008000NRG24060620230034894 2397894937 06/06/2023 Chauhan Viththalbhai Dayalbhai Chauhan Viththalbhai Dayalbhai 1104008WL001203 00415 SBIN0060025 2293 10/06/2023 No Such Account
228 GJ1104008_060623FTO_52670 1104008000NRG24060620230034898 2397894939 06/06/2023 Dabhi Rekhaben Bhimjibhai Dabhi Rekhaben Bhimjibhai 1104008WL001203 00415 SBIN0060025 2103 10/06/2023 No Such Account
229 GJ1104008_060623FTO_52670 1104008000NRG24060620230034905 2397894940 06/06/2023 Rathod Hiraben Shamjibhai Rathod Hiraben Shamjibhai 1104008WL001203 00415 SBIN0060025 2594 10/06/2023 No Such Account
230 GJ1104008_060623FTO_52670 1104008000NRG24060620230034912 2397894941 06/06/2023 Rathod Bharatbhai Mohanbhai Rathod Bharatbhai Mohanbhai 1104008WL001203 00415 SBIN0060025 2339 10/06/2023 No Such Account
231 GJ1104008_071023APB_FTO_149909 1104008000NRG24071020230078225 6989240575 07/10/2023 Labhubhai Bhagavanbhai Parmar Labhubhai Bhagavanbhai Parmar 1104008WL004123 00045 BARB0DBDGAN 3585 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 GJ1104002_291123FTO_173903 1104002000NRG24281120230081397 8998105925 29/11/2023 GOPALBHAI JINABHAI CHAUHAN GOPALBHAI JINABHAI CHAUHAN 1104002WL0004874 00032 UTIB0002266 3346 01/01/2024 Account closed
233 GJ1104002_010623APB_FTO_46184 1104002000NRG24300520230027956 2268487141 01/06/2023 LATHIYA DINESHBHAI DHUDABHAI LATHIYA DINESHBHAI DHUDABHAI 1104002WL001071 00415 SBIN0060191 1280 07/06/2023 Account closed
234 GJ1104002_010623APB_FTO_46184 1104002000NRG24300520230027964 2268487219 01/06/2023 BHARATBHAI NANJIBHAI BARAIYA BHARATBHAI NANJIBHAI BARAIYA 1104002WL001071 00415 SBIN0060191 1280 07/06/2023 A/c Blocked or Frozen
235 GJ1104002_060723APB_FTO_85452 1104002000NRG24300620230066683 3409120119 06/07/2023 RAMESHBHAI MOHANBHAI RAMESHBHAI MOHANBHAI 1104002WL001829 00415 SBIN0011023 1536 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 GJ1104002_060723APB_FTO_85452 1104002000NRG24300620230066721 3409120117 06/07/2023 Vipulbhai nathabhai Vipulbhai nathabhai 1104002WL001829 00415 SBIN0011023 1536 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 GJ1104003_010823FTO_107414 1104003000NRG24010820230073334 4173164455 01/08/2023 CHETANBHAI PRAGJIBHAI CHETANBHAI PRAGJIBHAI 1104003WL002624 00415 SBIN0060026 3585 04/08/2023 No Such Account
238 GJ1104003_010823FTO_107414 1104003000NRG24010820230073336 4173164456 01/08/2023 VAGHELA REKHABEN VALAJIBHAI VAGHELA REKHABEN VALAJIBHAI 1104003WL002626 00415 SBIN0060026 3585 04/08/2023 No Such Account
239 GJ1104004_200124APB_FTO_196731 1104004000NRG24200120240087162 2139285025 20/01/2024 MR VINODKUMAR VAGHJIBHAI BARAIYA MR VINODKUMAR VAGHJIBHAI BARAIYA 1104004WL005783 00415 SBIN0060212 1199 25/03/2024 Account closed
240 GJ1104002_121023APB_FTO_152898 1104002000NRG24121020230078663 6975486486 12/10/2023 MAHENDRASINH NIRUBHA GOHIL MAHENDRASINH NIRUBHA GOHIL 1104002WL004207 00048 BKID0003214 2868 03/11/2023 Aadhaar Number not Mapped to Account Number
241 GJ1104003_300623FTO_79742 1104003000NRG24300620230065531 3284078442 30/06/2023 MOBH SAJJANBEN BHANUBHAI MOBH SAJJANBEN BHANUBHAI 1104003WL001794 00089 CBIN0280559 2816 10/07/2023 Account closed
242 GJ1104003_300623FTO_79742 1104003000NRG24300620230065553 3284078460 30/06/2023 GOPALNAGABHAI GOPALNAGABHAI 1104003WL001794 00089 CBIN0280559 2304 10/07/2023 Account closed
243 GJ1104013_010623APB_FTO_47016 1104004000NRG24010620230029411 2268482729 01/06/2023 BHAVUBHAI DADUBHAI GOHIL BHAVUBHAI DADUBHAI GOHIL 1104004WL001106 00045 BARB0DBGALT 717 07/06/2023 Aadhaar Number not Mapped to Account Number
244 GJ1104008_140923APB_FTO_136314 1104008000NRG24140920230076545 5834715351 14/09/2023 Labhubhai Bhagavanbhai Parmar Labhubhai Bhagavanbhai Parmar 1104008WL003636 00045 BARB0DBDGAN 3585 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 GJ1104008_180923APB_FTO_137469 1104008000NRG24160920230076630 5875055036 18/09/2023 BHARTIBEN RAJESHBHAI SOLANKI BHARTIBEN RAJESHBHAI SOLANKI 1104008WL003669 00048 BKID0003208 3346 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 GJ1104008_170723FTO_94307 1104008000NRG24170720230071719 3629263988 17/07/2023 ARVINDBHAI LALUBHAI ARVINDBHAI LALUBHAI 1104008WL0002123 00045 BARB0DBDGAN 3585 21/07/2023 A/c Blocked or Frozen
247 GJ1104008_170723FTO_94307 1104008000NRG24170720230071720 3629263989 17/07/2023 ARVINDBHAI LALUBHAI ARVINDBHAI LALUBHAI 1104008WL0002123 00045 BARB0DBDGAN 3585 21/07/2023 A/c Blocked or Frozen
248 GJ1104008_171023APB_FTO_156339 1104008000NRG24171020230079176 6990783886 17/10/2023 SANJAYBHAI HARISHANKARBHAI DHANDHALA SANJAYBHAI HARISHANKARBHAI DHANDHALA 1104008WL004273 00415 SBIN0060015 1603 03/11/2023 Account closed
249 GJ1104008_301223FTO_187992 1104008000NRG24181220230082807 0205759286 30/12/2023 ARVINDBHAI LALUBHAI ARVINDBHAI LALUBHAI 1104008WL0005160 00045 BARB0DBDGAN 3585 07/02/2024 A/c Blocked or Frozen
250 GJ1104002_260324APB_FTO_225507 1104002000NRG24260320240094604 3543963944 26/03/2024 varshaben sanjaybhai makvana varshaben sanjaybhai makvana 1104002WL006673 00032 UTIB0002265 1536 03/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 GJ1104002_260324APB_FTO_225507 1104002000NRG24260320240094608 3543963910 26/03/2024 MAHESHBHAI DHIRUBHAI SOLANKI MAHESHBHAI DHIRUBHAI SOLANKI 1104002WL006673 00415 SBIN0060308 1536 03/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 GJ1104007_100623APB_FTO_57619 1104007000NRG24100620230040746 2565966237 10/06/2023 DANGAR PUNABEN KALUBHAI DANGAR PUNABEN KALUBHAI 1104007WL001283 00045 BARB0DBPANA 1620 15/06/2023 A/c Blocked or Frozen
253 GJ1104007_120623APB_FTO_59165 1104007000NRG24100620230041446 2567420675 12/06/2023 maniben kamabhai maru maniben kamabhai maru 1104007WL001293 00415 SBIN0060267 1300 15/06/2023 Account closed
254 GJ1104007_120623APB_FTO_59165 1104007000NRG24120620230042208 2567420722 12/06/2023 baldevbhai bharatbhai vaghela baldevbhai bharatbhai vaghela 1104007WL001306 00390 SBIN0RRSRGB 1932 15/06/2023 Aadhaar Number not Mapped to Account Number
255 GJ1104012_180723APB_FTO_94379 1104012000NRG24180720230071833 3952815118 18/07/2023 Kankuben Valjibhai Kankuben Valjibhai 1104012WL002152 00468 UBIN0918083 3072 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 GJ1104012_180823APB_FTO_118385 1104012000NRG24180820230074531 5774438230 18/08/2023 NEYA UKABHAI CHUNILAL NEYA UKABHAI CHUNILAL 1104012WL003018 00045 BARB0VALBHA 1120 20/09/2023 Aadhaar Number not Mapped to Account Number
257 GJ1104001_030623APB_FTO_50356 1104001000NRG24030620230031564 2341962134 03/06/2023 NIRUBEN BHARATBHAI NIRUBEN BHARATBHAI 1104001WL001152 00048 BKID0003203 2816 09/06/2023 Account closed
258 GJ1104001_030623APB_FTO_50356 1104001000NRG24030620230031597 2341962117 03/06/2023 KASANBEN BHARATBHAI KASANBEN BHARATBHAI 1104001WL001152 00048 BKID0003203 2816 09/06/2023 Account closed
259 GJ1104001_030623APB_FTO_50356 1104001000NRG24030620230031624 2341962091 03/06/2023 LAKHAMBHAI TALSHIBHAI GOHEL LAKHAMBHAI TALSHIBHAI GOHEL 1104001WL001152 00048 BKID0003203 2816 09/06/2023 Account closed
260 GJ1104001_030623APB_FTO_50356 1104001000NRG24030620230031625 2341962092 03/06/2023 LAKHAMBHAI TALSHIBHAI GOHEL LAKHAMBHAI TALSHIBHAI GOHEL 1104001WL001152 00048 BKID0003203 2560 09/06/2023 Account closed
261 GJ1104001_071023FTO_149344 1104001000NRG24071020230078196 6990684419 07/10/2023 JATPARA JAMANABEN SHIVABHAI JATPARA JAMANABEN SHIVABHAI 1104001WL004114 00415 SBIN0003764 1673 03/11/2023 No Such Account
262 GJ1104008_260623APB_FTO_75085 1104008000NRG24260620230062663 26/06/2023 DHAVAL RAJUBHAI MAKWANA DHAVAL RAJUBHAI MAKWANA 1104008WL001680 00415 SBIN0060025 2392 04/07/2023 Account closed
263 GJ1104008_260623APB_FTO_75085 1104008000NRG24260620230062726 26/06/2023 RAMESH HARI RATHOD RAMESH HARI RATHOD 1104008WL001680 00415 SBIN0060025 2560 04/07/2023 Account closed
264 GJ1104012_070823APB_FTO_110877 1104012000NRG24070820230073850 5774471185 07/08/2023 BORANA kALUBHAI jIVRAJBHAI BORANA kALUBHAI jIVRAJBHAI 1104012WL002815 00415 SBIN0060252 2560 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 GJ1104012_120224FTO_205274 1104012000NRG24120220240089186 2886434691 12/02/2024 Bavaliya Hirabhai Kalubhai Bavaliya Hirabhai Kalubhai 1104012WL0006063 00415 SBIN0060252 1418 12/04/2024 Account closed
266 GJ1104012_130623APB_FTO_60130 1104012000NRG24130620230043116 2604864394 13/06/2023 Jagadishbhai Dudabhai Jagadishbhai Dudabhai 1104012WL001350 00045 BARB0VALBHA 3094 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 GJ1104012_130623APB_FTO_60161 1104012000NRG24130620230043180 2604871709 13/06/2023 Himmatbhai Manjibhai Himmatbhai Manjibhai 1104012WL001354 00045 BARB0VALBHA 2560 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 GJ1104006_030623APB_FTO_50230 1104006000NRG24030620230031483 2342973742 03/06/2023 MEHBOOBBHAI ALARAKHBHAI KURESHI MEHBOOBBHAI ALARAKHBHAI KURESHI 1104006WL001150 00415 SBIN0060277 1261 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 GJ1104006_030623APB_FTO_50230 1104006000NRG24030620230031488 2342973643 03/06/2023 HAIDARKHAN KARIMKHAN HAIDARKHAN KARIMKHAN 1104006WL001150 00114 GSCB0BVN001 1258 09/06/2023 Account closed
270 GJ1104006_100523APB_FTO_25358 1104006000NRG24100520230007374 1631836027 10/05/2023 PADAYA NARSHIBHAI KHODABHAI PADAYA NARSHIBHAI KHODABHAI 1104006WL000579 00114 GSCB0BVN001 1463 17/05/2023 A/c Blocked or Frozen
271 GJ1104008_050523APB_FTO_19091 1104008000NRG24040520230004724 1482141169 05/05/2023 HARSHADBHAI RAGHAVBHAI MAKWANA HARSHADBHAI RAGHAVBHAI MAKWANA 1104008WL000435 00415 SBIN0060016 2286 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 GJ1104008_060623APB_FTO_52679 1104008000NRG24060620230034779 2398329614 06/06/2023 jitendrabhai popatbhai makwana jitendrabhai popatbhai makwana 1104008WL001203 00114 GSCB0BVN001 3072 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 GJ1104008_080523FTO_22151 1104008000NRG24070520230006188 1539653908 08/05/2023 KHIMJIBHAI LAKHUBHAI JOTANA KHIMJIBHAI LAKHUBHAI JOTANA 1104008WL000499 00415 SBIN0060025 2207 13/05/2023 No Such Account
274 GJ1104008_160224FTO_207183 1104008000NRG24100120240086071 2893938783 16/02/2024 RAMESHBHAI NANUBHAI CHAVDA RAMESHBHAI NANUBHAI CHAVDA 1104008WL0005659 00415 SBIN0015813 3585 12/04/2024 No Such Account
275 GJ1104003_100423FTO_2439 1104003000NRG23240220230093625 1238592815 10/04/2023 RAJUBHAI RAMJIBHAI RAJUBHAI RAMJIBHAI 1104003WL0004894 00089 CBIN0280558 3435 05/05/2023 No Such Account
276 GJ1104003_100423FTO_2439 1104003000NRG23240220230093626 1238592816 10/04/2023 RAJUBHAI RAMJIBHAI RAJUBHAI RAMJIBHAI 1104003WL0004894 00089 CBIN0280558 2748 05/05/2023 No Such Account
277 GJ1104003_100423FTO_2439 1104003000NRG23240220230093627 1238592817 10/04/2023 RAJUBHAI RAMJIBHAI RAJUBHAI RAMJIBHAI 1104003WL0004894 00089 CBIN0280558 2519 05/05/2023 No Such Account
278 GJ1104003_050823APB_FTO_110573 1104003000NRG24050820230073805 4418503518 05/08/2023 RATHOD VIMALABEN DALPATBHAI RATHOD VIMALABEN DALPATBHAI 1104003WL002797 00415 SBIN0060216 3585 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 GJ1104004_161223APB_FTO_181031 1104004000NRG24161220230082691 0203479852 16/12/2023 Sarvaiya Piyushbhai Rajubhai Sarvaiya Piyushbhai Rajubhai 1104004WL005144 00048 BKID0003200 3840 07/02/2024 Aadhaar Number not Mapped to Account Number
280 GJ1104013_190623APB_FTO_67341 1104004000NRG24190620230051338 2803295598 19/06/2023 SAVJIBHAI karshnabhai chauhan SAVJIBHAI karshnabhai chauhan 1104004WL001535 00415 SBIN0RRSRGB 3346 28/06/2023 Aadhaar Number not Mapped to Account Number
281 GJ1104007_120923APB_FTO_134896 1104007000NRG24120920230076492 5835719047 12/09/2023 ashaben laxamanbhai parmar ashaben laxamanbhai parmar 1104007WL003611 00415 SBIN0060267 2560 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 GJ1104007_200623APB_FTO_68117 1104007000NRG24200620230053136 2802073872 20/06/2023 ASMITABEN VITHALBHAI ASMITABEN VITHALBHAI 1104007WL001548 00415 SBIN0060014 2025 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 GJ1104002_120523APB_FTO_27393 1104002000NRG24120520230010083 1637163387 12/05/2023 SOLANKI MANJIBHAI RANABHAI SOLANKI MANJIBHAI RANABHAI 1104002WL000621 00089 CBIN0284847 2560 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 GJ1104002_170523APB_FTO_31720 1104002000NRG24170520230014282 1819815995 17/05/2023 DINESHBHAI DHUDABHAI LATHIYA DINESHBHAI DHUDABHAI LATHIYA 1104002WL000772 00045 BARB0DBTANS 2560 24/05/2023 Account closed
285 GJ1104002_200523APB_FTO_35530 1104002000NRG24190520230016838 1857422677 20/05/2023 GOHEL AMISHABEN LAKHABHAI GOHEL AMISHABEN LAKHABHAI 1104002WL000793 00048 BKID0003214 2048 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 GJ1104004_230823FTO_122113 1104004000NRG24040820230073741 5774285400 23/08/2023 BHIL JGNESHBHAI KALABHAI BHIL JGNESHBHAI KALABHAI 1104004WL0002776 00415 SBIN0013472 1280 20/09/2023 Account closed
287 GJ1104004_061023FTO_148934 1104004000NRG24051020230078063 6990683488 06/10/2023 DHIRUBHAI RANCHODBHAI BARAIYA DHIRUBHAI RANCHODBHAI BARAIYA 1104004WL0004065 00045 BARB0DBBROD 768 03/11/2023 A/c Blocked or Frozen
288 GJ1104007_020224APB_FTO_201638 1104007000NRG24020220240088296 2155084080 02/02/2024 NARANBHAI PUNABHAI CHOSALA NARANBHAI PUNABHAI CHOSALA 1104007WL005941 00415 SBIN0060397 3824 25/03/2024 KYC Documents Pending
289 GJ1104008_170523FTO_31736 1104008000NRG24170520230014624 1818786353 17/05/2023 CHIRAG KANJIBHAI DABHI CHIRAG KANJIBHAI DABHI 1104008WL0000776 00048 BKID0003211 1587 24/05/2023 A/c Blocked or Frozen
290 GJ1104008_200124APB_FTO_196797 1104008000NRG24200120240087300 2154748566 20/01/2024 DHANJIBHAI KESHUBHAI GOHIL DHANJIBHAI KESHUBHAI GOHIL 1104008WL005807 00048 BKID0003211 3585 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 GJ1104008_260623FTO_75082 1104008000NRG24260620230062758 26/06/2023 Rathod Bharatbhai Vithalbhai Rathod Bharatbhai Vithalbhai 1104008WL001680 00415 SBIN0060025 2270 04/07/2023 No Such Account
292 GJ1104008_260623FTO_75082 1104008000NRG24260620230062762 26/06/2023 Chauhan Rameshbhai Jerambhai Chauhan Rameshbhai Jerambhai 1104008WL001680 00415 SBIN0060025 1961 04/07/2023 No Such Account
293 GJ1104008_260623FTO_75082 1104008000NRG24260620230062764 26/06/2023 Chauhan Rameshbhai Jerambhai Chauhan Rameshbhai Jerambhai 1104008WL001680 00415 SBIN0060025 1961 04/07/2023 No Such Account
294 GJ1104008_260623FTO_75082 1104008000NRG24260620230062773 26/06/2023 Chauhan Viththalbhai Dayalbhai Chauhan Viththalbhai Dayalbhai 1104008WL001680 00415 SBIN0060025 1914 04/07/2023 No Such Account
295 GJ1104008_260623FTO_75082 1104008000NRG24260620230062777 26/06/2023 Dabhi Rekhaben Bhimjibhai Dabhi Rekhaben Bhimjibhai 1104008WL001680 00415 SBIN0060025 1754 04/07/2023 No Such Account
296 GJ1104008_260623FTO_75082 1104008000NRG24260620230062784 26/06/2023 Rathod Hiraben Shamjibhai Rathod Hiraben Shamjibhai 1104008WL001680 00415 SBIN0060025 2560 04/07/2023 No Such Account
297 GJ1104008_260623FTO_75082 1104008000NRG24260620230062791 26/06/2023 Rathod Bharatbhai Mohanbhai Rathod Bharatbhai Mohanbhai 1104008WL001680 00415 SBIN0060025 2560 04/07/2023 No Such Account
298 GJ1104008_271023APB_FTO_163492 1104008000NRG24271020230079830 6991061136 27/10/2023 RAMESHBHAI NANUBHAI CHAVDA RAMESHBHAI NANUBHAI CHAVDA 1104008WL004451 00415 SBIN0015813 3585 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 GJ1104008_271023APB_FTO_163492 1104008000NRG24271020230079831 6991061153 27/10/2023 RAMESHBHAI NANUBHAI CHAVDA RAMESHBHAI NANUBHAI CHAVDA 1104008WL004451 00415 SBIN0015813 3585 03/11/2023 Account closed
300 GJ1104008_290923APB_FTO_144345 1104008000NRG24290920230077238 6990807874 29/09/2023 PRAGJIBHAI GOVINDBHAI KAVADIYA PRAGJIBHAI GOVINDBHAI KAVADIYA 1104008WL003905 00048 BKID0003211 3346 03/11/2023 Aadhaar Number not Mapped to Account Number
301 GJ1104008_300523APB_FTO_44570 1104008000NRG24300520230028430 2019553629 30/05/2023 RATNABHAI PACHABHAI KHATANA RATNABHAI PACHABHAI KHATANA 1104008WL001079 00415 SBIN0RRSRGB 1874 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 GJ1104012_080124APB_FTO_191540 1104012000NRG24080120240085721 1738627836 08/01/2024 RAGHAVBHAI MANJIBHAI RANEVADIYA RAGHAVBHAI MANJIBHAI RANEVADIYA 1104012WL005620 00415 SBIN0060252 3292 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 GJ1104012_080124APB_FTO_191540 1104012000NRG24080120240085754 1738627932 08/01/2024 Krishnaben Ashokbhai Krishnaben Ashokbhai 1104012WL005620 00415 SBIN0060252 3038 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 GJ1104002_170124APB_FTO_195067 1104002000NRG24170120240086689 1899800616 17/01/2024 Gohil Pareshsinh Merubha Gohil Pareshsinh Merubha 1104002WL005750 00415 SBIN0060318 1108 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 GJ1104002_170623APB_FTO_65680 1104002000NRG24170620230048778 2798149130 17/06/2023 AMISHABEN LAKHABHAI GOHIL AMISHABEN LAKHABHAI GOHIL 1104002WL001459 00048 BKID0003214 2560 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 GJ1104002_170623APB_FTO_66103 1104002000NRG24170620230049019 2802065798 17/06/2023 RAMESHBHAI MOHANBHAI RAMESHBHAI MOHANBHAI 1104002WL001477 00045 BARB0DBTANS 2560 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 GJ1104002_170623APB_FTO_66103 1104002000NRG24170620230049057 2802065815 17/06/2023 Vipulbhai nathabhai Vipulbhai nathabhai 1104002WL001477 00415 SBIN0060021 2560 28/06/2023 A/c Blocked or Frozen
308 GJ1104007_030224APB_FTO_202002 1104007000NRG24030220240088562 2151503440 03/02/2024 KALIBEN MAKANBHAI DABHI KALIBEN MAKANBHAI DABHI 1104007WL005951 00045 BARB0DBPANA 4096 25/03/2024 Account closed
309 GJ1104007_030623APB_FTO_49642 1104007000NRG24030620230031013 2391752385 03/06/2023 ASMITABEN VITHALBHAI ASMITABEN VITHALBHAI 1104007WL001138 00415 SBIN0060014 1828 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 GJ1104007_030623APB_FTO_49642 1104007000NRG24030620230031177 2391752355 03/06/2023 gopalbhai labhubhai makvana gopalbhai labhubhai makvana 1104007WL001138 00415 SBIN0060397 1997 10/06/2023 Account closed
311 GJ1104008_160523APB_FTO_30247 1104008000NRG24160520230012804 1753556938 16/05/2023 SURESHBHAI DALAPATBHAI PARMAR SURESHBHAI DALAPATBHAI PARMAR 1104008WL000695 00114 GSCB0BVN001 2457 20/05/2023 Account closed
312 GJ1104008_161023FTO_155695 1104008000NRG24161020230079021 6989391156 16/10/2023 UDESANGBHAI KANUBHAI SOLANKI UDESANGBHAI KANUBHAI SOLANKI 1104008WL004229 00415 SBIN0060025 3346 03/11/2023 No Such Account
313 GJ1104008_190623FTO_66422 1104008000NRG24180620230050670 2798241785 19/06/2023 KULDIPSINH GHANSHYAMSINH GOHIL KULDIPSINH GHANSHYAMSINH GOHIL 1104008WL0001502 00045 BARB0DBTANA 3711 28/06/2023 No Such Account
314 GJ1104008_180823FTO_118680 1104008000NRG24180820230074669 5774308639 18/08/2023 KRISHNA BHARATBHAI LAKHANI KRISHNA BHARATBHAI LAKHANI 1104008WL003052 00415 SBIN0060015 3585 20/09/2023 Account closed
315 GJ1104008_180823FTO_118680 1104008000NRG24180820230074671 5774308640 18/08/2023 KRISHNA BHARATBHAI LAKHANI KRISHNA BHARATBHAI LAKHANI 1104008WL003052 00415 SBIN0060015 478 20/09/2023 Account closed
316 GJ1104008_180823FTO_118680 1104008000NRG24180820230074675 5774308638 18/08/2023 ANJALIBEN MANSUKHBHAI KHOKHAR ANJALIBEN MANSUKHBHAI KHOKHAR 1104008WL003053 00048 BKID0003215 3585 20/09/2023 A/c Blocked or Frozen
317 GJ1104002_280623FTO_76790 1104002000NRG24200620230053710 3063781549 28/06/2023 SOLANKI MANJIBHAI RANABHAI SOLANKI MANJIBHAI RANABHAI 1104002WL0001555 00089 CBIN0284847 2236 05/07/2023 Account closed
318 GJ1104002_280623FTO_76790 1104002000NRG24200620230053711 3063781548 28/06/2023 SOLANKI MANJIBHAI RANABHAI SOLANKI MANJIBHAI RANABHAI 1104002WL0001555 00089 CBIN0284847 2560 05/07/2023 Account closed
319 GJ1104013_110124APB_FTO_193169 1104004000NRG24110120240086129 1899792275 11/01/2024 Metar Gafarbhai Rahimbhai Metar Gafarbhai Rahimbhai 1104004WL005677 00415 SBIN0RRSRGB 3840 16/03/2024 A/c Blocked or Frozen
320 GJ1104004_110124APB_FTO_193425 1104004000NRG24110120240086219 1899791458 11/01/2024 MR VINODKUMAR VAGHJIBHAI BARAIYA MR VINODKUMAR VAGHJIBHAI BARAIYA 1104004WL005688 00415 SBIN0060212 2560 16/03/2024 Account closed
321 GJ1104004_110124APB_FTO_193425 1104004000NRG24110120240086228 1899791447 11/01/2024 JAYABEN JITUBHAI MAKWANA JAYABEN JITUBHAI MAKWANA 1104004WL005688 00048 BKID0003205 1280 16/03/2024 Aadhaar Number not Mapped to Account Number
322 GJ1104007_090823FTO_113068 1104007000NRG24090820230074001 5774968394 09/08/2023 gopalbhai labhubhai makvana gopalbhai labhubhai makvana 1104007WL0002851 00688 FINO0001001 1782 20/09/2023 No Such Account
323 GJ1104007_090823FTO_113068 1104007000NRG24090820230074002 5774968393 09/08/2023 gopalbhai labhubhai makvana gopalbhai labhubhai makvana 1104007WL0002851 00688 FINO0001001 1997 20/09/2023 No Such Account
324 GJ1104007_100623APB_FTO_57775 1104007000NRG24100620230041570 2563486570 10/06/2023 bathabhai gobarbhai mer bathabhai gobarbhai mer 1104007WL001293 00415 SBIN0060267 1492 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 GJ1104007_100623APB_FTO_57775 1104007000NRG24100620230041585 2563486603 10/06/2023 popatbhai mohanbhai dhapa popatbhai mohanbhai dhapa 1104007WL001293 00114 GSCB0BVN001 967 15/06/2023 Account closed
326 GJ1104008_250523APB_FTO_40639 1104008000NRG24250520230024401 1943078712 25/05/2023 Gauswami Laljipari Chhaganpari Gauswami Laljipari Chhaganpari 1104008WL000966 00415 SBIN0060015 2003 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 GJ1104008_250523APB_FTO_40639 1104008000NRG24250520230024794 1943078682 25/05/2023 PARBATBHAI MAGANBHAI SOLANKI PARBATBHAI MAGANBHAI SOLANKI 1104008WL000966 00045 BARB0DBTANA 706 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 GJ1104008_250523APB_FTO_40639 1104008000NRG24250520230024870 1943078900 25/05/2023 BHANUBHAI BHANUBHAI 1104008WL000966 00415 SBIN0RRSRGB 1284 30/05/2023 A/c Blocked or Frozen
329 GJ1104008_250523APB_FTO_40639 1104008000NRG24250520230024888 1943078723 25/05/2023 PRIYANKABEN DHANJIBHAI CHAUHAN PRIYANKABEN DHANJIBHAI CHAUHAN 1104008WL000966 00045 BARB0DBTANA 2069 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 GJ1104008_260523APB_FTO_41596 1104008000NRG24260520230025358 2000946935 26/05/2023 REKHABEN RAJUBHAI RATHOD REKHABEN RAJUBHAI RATHOD 1104008WL000981 00048 BKID0003211 2371 01/06/2023 A/c Blocked or Frozen
331 GJ1104012_090623FTO_56183 1104012000NRG24090620230039607 2568557284 09/06/2023 bharatbhai rameshbhai bharatbhai rameshbhai 1104012WL001264 00045 BARB0VALBHA 1280 15/06/2023 Account closed
332 GJ1104012_090623FTO_56183 1104012000NRG24090620230039660 2568557282 09/06/2023 Vipulbhai Arajanbhai Vipulbhai Arajanbhai 1104012WL001264 00415 SBIN0060028 3386 15/06/2023 Account closed
333 GJ1104012_110124APB_FTO_193349 1104012000NRG24110120240086210 1737968614 11/01/2024 VAGHELA SANJAYBHAI BABUBHAI VAGHELA SANJAYBHAI BABUBHAI 1104012WL005685 00045 BARB0VALBHA 3584 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 GJ1104012_160324APB_FTO_221862 1104012000NRG24160320240092958 3218260054 16/03/2024 Kalubhai Savajibhai Kalubhai Savajibhai 1104012WL006533 00415 SBIN0060252 2020 23/04/2024 A/c Blocked or Frozen
335 GJ1104001_030224APB_FTO_201812 1104001000NRG24030220240088515 2151497400 03/02/2024 CHAUHAN MAHESHBHAI JETHABHAI CHAUHAN MAHESHBHAI JETHABHAI 1104001WL005950 00468 UBIN0540277 2816 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 GJ1104001_030224APB_FTO_201812 1104001000NRG24030220240088519 2151497420 03/02/2024 SARVAIYA KANJIBHAI BHIKHABHAI SARVAIYA KANJIBHAI BHIKHABHAI 1104001WL005950 00468 UBIN0540277 2560 25/03/2024 Aadhaar Number not Mapped to Account Number
337 GJ1104001_030224APB_FTO_201812 1104001000NRG24030220240088539 2151497398 03/02/2024 YOGESHBHAI C SARVAIYA YOGESHBHAI C SARVAIYA 1104001WL005950 00415 SBIN0060308 2816 25/03/2024 Participant not mapped to the product
338 GJ1104001_090823FTO_112669 1104001000NRG24090820230074018 5774291801 09/08/2023 arunaben vinu baraiya arunaben vinu baraiya 1104001WL002860 00415 SBIN0003764 3824 20/09/2023 No Such Account
339 GJ1104001_090823FTO_112669 1104001000NRG24090820230074019 5774291802 09/08/2023 Baraiya Champaben Vinubhai Baraiya Champaben Vinubhai 1104001WL002860 00415 SBIN0003764 3824 20/09/2023 No Such Account
340 GJ1104006_010623APB_FTO_47410 1104006000NRG24010620230029718 2267766727 01/06/2023 BELIM DADANBHAI HUSENBHAI BELIM DADANBHAI HUSENBHAI 1104006WL001110 00045 BARB0GARIAD 2090 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 GJ1104006_010623APB_FTO_47410 1104006000NRG24010620230029863 2267766831 01/06/2023 Milan Gordhanbhai Vaghela Milan Gordhanbhai Vaghela 1104006WL001110 00691 IPOS0000001 2022 07/06/2023 Account closed
342 GJ1104006_090124APB_FTO_192435 1104006000NRG24090120240085998 1738642125 09/01/2024 GONDALIYA GITABEN SANJAYBHAI GONDALIYA GITABEN SANJAYBHAI 1104006WL005626 00045 BARB0GARIAD 3346 13/03/2024 Account closed
343 GJ1104008_070523APB_FTO_21555 1104008000NRG24070520230006192 1481808601 07/05/2023 GAURIBEN VELJIBHAI KHAKHDIYA GAURIBEN VELJIBHAI KHAKHDIYA 1104008WL000499 00048 BKID0003211 1892 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 GJ1104008_070523APB_FTO_21555 1104008000NRG24070520230006197 1481808623 07/05/2023 GHANSHYAMBHAI NANJIBHAI RATHOD GHANSHYAMBHAI NANJIBHAI RATHOD 1104008WL000499 00048 BKID0003211 1937 12/05/2023 Aadhaar Number not Mapped to Account Number
345 GJ1104002_290423APB_FTO_13857 1104002000NRG24280420230002081 1402160318 29/04/2023 SOLANKI MANJIBHAI RANABHAI SOLANKI MANJIBHAI RANABHAI 1104002WL000296 00089 CBIN0284847 2236 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 GJ1104002_150623FTO_63154 1104002000NRG24150620230046778 2798241968 15/06/2023 GHOHIL JAMNABEN DHAMABHAI GHOHIL JAMNABEN DHAMABHAI 1104002WL001395 00415 SBIN0060021 1792 28/06/2023 A/c Blocked or Frozen
347 GJ1104003_300623FTO_79766 1104003000NRG24300620230065514 3284164921 30/06/2023 BHARATBHAI GUGHABHAI BHARATBHAI GUGHABHAI 1104003WL001794 00089 CBIN0280559 2816 10/07/2023 No Such Account
348 GJ1104008_150923FTO_136901 1104008000NRG24140920230076551 5834425998 15/09/2023 MAKWANA KAJALBEN VIMALBHAI MAKWANA KAJALBEN VIMALBHAI 1104008WL0003639 00045 BARB0DBDGAN 3584 23/09/2023 A/c Blocked or Frozen
349 GJ1104008_190623FTO_66992 1104008000NRG24190620230050688 2802657867 19/06/2023 ARVINDBHAI LALUBHAI ARVINDBHAI LALUBHAI 1104008WL0001507 00045 BARB0DBDGAN 3585 28/06/2023 A/c Blocked or Frozen
350 GJ1104008_190623FTO_66992 1104008000NRG24190620230050689 2802657868 19/06/2023 ARVINDBHAI LALUBHAI ARVINDBHAI LALUBHAI 1104008WL0001507 00045 BARB0DBDGAN 3585 28/06/2023 A/c Blocked or Frozen
351 GJ1104002_260324APB_FTO_225598 1104002000NRG24260320240094835 3550682226 26/03/2024 ZALA GANESHBHAI CHHAGANBHAI ZALA GANESHBHAI CHHAGANBHAI 1104002WL006678 00045 BARB0DBTANS 1536 03/05/2024 Account closed
352 GJ1104002_280623APB_FTO_76768 1104002000NRG24270620230062992 3284572062 28/06/2023 RAMESHBHAI MOHANBHAI RAMESHBHAI MOHANBHAI 1104002WL001701 00045 BARB0DBTANS 2560 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 GJ1104002_280623APB_FTO_76768 1104002000NRG24270620230063030 3284571979 28/06/2023 Vipulbhai nathabhai Vipulbhai nathabhai 1104002WL001701 00415 SBIN0060021 2560 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 GJ1104013_071123APB_FTO_167786 1104004000NRG24071120230080691 7961047060 07/11/2023 Luni Jivuben Ramshibhai Luni Jivuben Ramshibhai 1104004WL004652 00691 IPOS0000001 3346 24/11/2023 Aadhaar Number not Mapped to Account Number
355 GJ1104004_101023APB_FTO_151136 1104004000NRG24091020230078275 6975265304 10/10/2023 NAYNABEN GHUGHABHAI DHAPA NAYNABEN GHUGHABHAI DHAPA 1104004WL004137 00048 BKID0003205 3435 03/11/2023 Aadhaar Number not Mapped to Account Number
356 GJ1104007_111223APB_FTO_178368 1104007000NRG24111220230082403 0205557420 11/12/2023 ashaben laxamanbhai parmar ashaben laxamanbhai parmar 1104007WL005058 00415 SBIN0060267 3840 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 GJ1104012_220523FTO_36351 1104012000NRG24160520230012873 1862376592 22/05/2023 Urmilaben Vallabhabhai Urmilaben Vallabhabhai 1104012WL0000714 00415 SBIN0060252 3584 25/05/2023 No Such Account
358 GJ1104001_030623FTO_50358 1104001000NRG24030620230031519 2342015794 03/06/2023 CHOUHAN JANABEN PRAVINBHAI CHOUHAN JANABEN PRAVINBHAI 1104001WL001152 00415 SBIN0RRSRGB 773 09/06/2023 No Such Account
359 GJ1104001_030623FTO_50358 1104001000NRG24030620230031617 2342015790 03/06/2023 Chudasama Devuben Makabhai Chudasama Devuben Makabhai 1104001WL001152 00415 SBIN0003764 2560 09/06/2023 No Such Account
360 GJ1104003_080623APB_FTO_55245 1104003000NRG24080620230038248 2491188714 08/06/2023 BHOJU VIHA BHOJU VIHA 1104003WL001239 00415 SBIN0RRSRGB 2711 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 GJ1104003_080623APB_FTO_55245 1104003000NRG24080620230038381 2491188707 08/06/2023 BHAMMAR RAMBHAI RAHABHAI BHAMMAR RAMBHAI RAHABHAI 1104003WL001239 00415 SBIN0RRSRGB 2672 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 GJ1104003_080623APB_FTO_55245 1104003000NRG24080620230038431 2491188762 08/06/2023 BHAMMAR RAJUBHAI GHOHABHAI BHAMMAR RAJUBHAI GHOHABHAI 1104003WL001239 00415 SBIN0060026 3074 13/06/2023 A/c Blocked or Frozen
363 GJ1104003_080623FTO_55343 1104003000NRG24080620230038436 2490328275 08/06/2023 PARMAR BHAVNABEN JAYNTIBHAI PARMAR BHAVNABEN JAYNTIBHAI 1104003WL001239 00415 SBIN0RRSRGB 2869 13/06/2023 No Such Account
364 GJ1104003_080623FTO_55343 1104003000NRG24080620230038437 2490328276 08/06/2023 PARMAR BHAVNABEN JAYNTIBHAI PARMAR BHAVNABEN JAYNTIBHAI 1104003WL001239 00415 SBIN0RRSRGB 2869 13/06/2023 No Such Account
365 GJ1104003_080623FTO_55343 1104003000NRG24080620230038438 2490328277 08/06/2023 PARMAR BHAVNABEN JAYNTIBHAI PARMAR BHAVNABEN JAYNTIBHAI 1104003WL001239 00415 SBIN0RRSRGB 2869 13/06/2023 No Such Account
366 GJ1104003_190324FTO_223014 1104003000NRG24100120240086067 3220236122 19/03/2024 BHALIYA GADUBHAI BHIMABHAI BHALIYA GADUBHAI BHIMABHAI 1104003WL0005656 00415 SBIN0060123 3585 23/04/2024 No Such Account
367 GJ1104003_190324FTO_223014 1104003000NRG24120120240086257 3220236120 19/03/2024 BHALIYA GHANSHAMBHAI RAVJIBHAI BHALIYA GHANSHAMBHAI RAVJIBHAI 1104003WL0005690 00415 SBIN0060123 3585 23/04/2024 No Such Account
368 GJ1104012_080124APB_FTO_191540 1104012000NRG24080120240085756 1738627936 08/01/2024 Vanitaben Lalajibhai Vanitaben Lalajibhai 1104012WL005620 00415 SBIN0060252 3024 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 GJ1104012_080124APB_FTO_191540 1104012000NRG24080120240085774 1738627943 08/01/2024 Rameshbhai Jivarajbhai Zapadiya Rameshbhai Jivarajbhai Zapadiya 1104012WL005620 00415 SBIN0060252 3168 13/03/2024 Aadhaar Number not Mapped to Account Number
370 GJ1104012_080124APB_FTO_191540 1104012000NRG24080120240085892 1738627885 08/01/2024 VARASADIYA GOVINDBHAI DUDABHAI VARASADIYA GOVINDBHAI DUDABHAI 1104012WL005620 00114 GSCB0BVN001 3094 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 GJ1104012_170523FTO_30844 1104012000NRG24170520230013421 1818788411 17/05/2023 Hansaben Vinodbhai Hansaben Vinodbhai 1104012WL000761 00415 SBIN0060028 2189 24/05/2023 Account closed
372 GJ1104012_190523APB_FTO_34027 1104012000NRG24190520230017231 1857359623 19/05/2023 Dineshbhi Shivabhai Dineshbhi Shivabhai 1104012WL000798 00415 SBIN0060028 2834 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 GJ1104003_090623FTO_55394 1104003000NRG24080620230039156 2562414287 09/06/2023 MANJUBEN VALLBHABHAI MANJUBEN VALLBHABHAI 1104003WL001242 00415 SBIN0060018 1866 15/06/2023 No Such Account
374 GJ1104003_090623FTO_55394 1104003000NRG24080620230039157 2562414288 09/06/2023 MANJUBEN VALLBHABHAI MANJUBEN VALLBHABHAI 1104003WL001242 00415 SBIN0060018 1866 15/06/2023 No Such Account
375 GJ1104003_090623FTO_55394 1104003000NRG24080620230039158 2562414289 09/06/2023 MANJUBEN VALLBHABHAI MANJUBEN VALLBHABHAI 1104003WL001242 00415 SBIN0060018 1866 15/06/2023 No Such Account
376 GJ1104003_090623FTO_55394 1104003000NRG24080620230039159 2562414290 09/06/2023 MANJUBEN VALLBHABHAI MANJUBEN VALLBHABHAI 1104003WL001242 00415 SBIN0060018 1866 15/06/2023 No Such Account
377 GJ1104003_090623FTO_55394 1104003000NRG24080620230039173 2562414467 09/06/2023 GHUGHABHAI MULUBHAI MAIDA GHUGHABHAI MULUBHAI MAIDA 1104003WL001242 00415 SBIN0060018 1570 15/06/2023 No Such Account
378 GJ1104003_090623FTO_55394 1104003000NRG24080620230039174 2562414468 09/06/2023 GHUGHABHAI MULUBHAI MAIDA GHUGHABHAI MULUBHAI MAIDA 1104003WL001242 00415 SBIN0060018 1570 15/06/2023 No Such Account
379 GJ1104003_120523APB_FTO_27578 1104003000NRG24120520230011655 1638823317 12/05/2023 CHANDUBHAI RANABHAI CHANDUBHAI RANABHAI 1104003WL000639 00415 SBIN0060216 2524 17/05/2023 Aadhaar Number not Mapped to Account Number
380 GJ1104003_130623FTO_60221 1104003000NRG24130620230043166 2604401632 13/06/2023 PARAMAR PRABHATBHAI RAYABHAI PARAMAR PRABHATBHAI RAYABHAI 1104003WL001351 00415 SBIN0060216 3585 16/06/2023 No Such Account
381 GJ1104003_130623FTO_60221 1104003000NRG24130620230043191 2604401633 13/06/2023 CHAUHAN BALABHAI BHIMABHAI CHAUHAN BALABHAI BHIMABHAI 1104003WL001357 00415 SBIN0060216 3585 16/06/2023 No Such Account
382 GJ1104003_130623FTO_60221 1104003000NRG24130620230043203 2604401631 13/06/2023 BHARATGIRI DHANGIRI BHARATGIRI DHANGIRI 1104003WL001362 00415 SBIN0060216 3585 16/06/2023 No Such Account
383 GJ1104008_080523FTO_22190 1104008000NRG24080520230006450 1539655176 08/05/2023 CHIRAG KANJIBHAI DABHI CHIRAG KANJIBHAI DABHI 1104008WL0000512 00048 BKID0003211 1587 13/05/2023 A/c Blocked or Frozen
384 GJ1104003_010923APB_FTO_129646 1104003000NRG24010920230076080 5836408787 01/09/2023 RATHOD VIMALABEN DALPATBHAI RATHOD VIMALABEN DALPATBHAI 1104003WL003447 00415 SBIN0060216 3585 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 GJ1104013_190623APB_FTO_67254 1104004000NRG24190620230050986 2806453936 19/06/2023 Vishalbhai Odhabhai Parmar Vishalbhai Odhabhai Parmar 1104004WL001516 00415 SBIN0060022 2688 28/06/2023 Aadhaar Number not Mapped to Account Number
386 GJ1104013_200124APB_FTO_196615 1104004000NRG24200120240087387 2146745341 20/01/2024 Jayaben Tejabhai Bharvad Jayaben Tejabhai Bharvad 1104004WL005825 00415 SBIN0060022 194 25/03/2024 KYC Documents Pending
387 GJ1104007_200623APB_FTO_68448 1104007000NRG24200620230054609 2802074715 20/06/2023 BABARIYA ANJUBEAN LAVJIBHAI BABARIYA ANJUBEAN LAVJIBHAI 1104007WL001563 00415 SBIN0060014 2896 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 GJ1104003_221223FTO_184830 1104003000NRG24221220230083762 0202570143 22/12/2023 VANSHIYA ASHABEN ANANDBHAI VANSHIYA ASHABEN ANANDBHAI 1104003WL005324 00089 CBIN0280558 3585 07/02/2024 No Such Account
389 GJ1104003_240324APB_FTO_225302 1104003000NRG24230320240094532 3220408857 24/03/2024 BAKULSINH MAHIPATSINH BAKULSINH MAHIPATSINH 1104003WL006670 00415 SBIN0060216 3700 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 GJ1104003_101123APB_FTO_171061 1104003000NRG24101120230080945 7961052762 10/11/2023 BHANUBEN PRAGJIBHAI DODIYA BHANUBEN PRAGJIBHAI DODIYA 1104003WL004728 00390 SBIN0RRSRGB 3585 24/11/2023 Aadhaar Number not Mapped to Account Number
391 GJ1104003_110523FTO_25510 1104003000NRG24110520230007612 1636688741 11/05/2023 AJARA JAGDISHBHAI RUPABHAI AJARA JAGDISHBHAI RUPABHAI 1104003WL000581 00689 AUBL0002156 1280 17/05/2023 Account Description Does not Tally
392 GJ1104008_051023FTO_148359 1104008000NRG24041020230077884 6989387548 05/10/2023 GOHIL RAJUBHA MERUBHA GOHIL RAJUBHA MERUBHA 1104008WL0003991 00691 IPOS0000001 3840 03/11/2023 No Such Account
393 GJ1104008_301223FTO_187992 1104008000NRG24041220230081829 0205759284 30/12/2023 RAMESHBHAI NANUBHAI CHAVDA RAMESHBHAI NANUBHAI CHAVDA 1104008WL0004936 00415 SBIN0015813 3585 07/02/2024 Account closed
394 GJ1104008_051023FTO_148359 1104008000NRG24051020230078046 6989387549 05/10/2023 Dabhi Sureshbhai Damabhai Dabhi Sureshbhai Damabhai 1104008WL0004052 00415 SBIN0060015 966 03/11/2023 No Such Account
395 GJ1104008_051023FTO_148359 1104008000NRG24051020230078057 6989387550 05/10/2023 Jadav Parulben Hasmukhbhai Jadav Parulben Hasmukhbhai 1104008WL0004061 00415 SBIN0060025 3328 03/11/2023 No Such Account
396 GJ1104008_110623FTO_58151 1104008000NRG24100620230041303 2568552764 11/06/2023 GHUGHABHAI POPATBHAI KAMBAD GHUGHABHAI POPATBHAI KAMBAD 1104008WL001285 00415 SBIN0060016 3346 15/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
397 GJ1104003_040723FTO_84164 1104003000NRG24040720230068297 3955030280 04/07/2023 CHAUHAN BHUPATBHAI BALABHAI CHAUHAN BHUPATBHAI BALABHAI 1104003WL001948 00089 CBIN0280558 1585 28/07/2023 No Such Account
398 GJ1104003_040723FTO_84164 1104003000NRG24040720230068298 3955030281 04/07/2023 CHAUHAN BHUPATBHAI BALABHAI CHAUHAN BHUPATBHAI BALABHAI 1104003WL001948 00089 CBIN0280558 1585 28/07/2023 No Such Account
399 GJ1104003_040723FTO_84164 1104003000NRG24040720230068299 3955030282 04/07/2023 CHAUHAN BHUPATBHAI BALABHAI CHAUHAN BHUPATBHAI BALABHAI 1104003WL001948 00089 CBIN0280558 1585 28/07/2023 No Such Account
400 GJ1104003_040723FTO_84164 1104003000NRG24040720230068300 3955030279 04/07/2023 CHAUHAN BHUPATBHAI BALABHAI CHAUHAN BHUPATBHAI BALABHAI 1104003WL001948 00089 CBIN0280558 1585 28/07/2023 No Such Account
401 GJ1104003_050823FTO_110571 1104003000NRG24050820230073833 4418203191 05/08/2023 VALA HANSABEN NANJIBHAI VALA HANSABEN NANJIBHAI 1104003WL002805 00415 SBIN0060018 3585 10/08/2023 No Such Account
402 GJ1104013_190823APB_FTO_119746 1104004000NRG24190820230074841 5774422298 19/08/2023 Balabhai Khodabhai Kamaliya Balabhai Khodabhai Kamaliya 1104004WL003099 00415 SBIN0060022 1365 20/09/2023 Account closed
403 GJ1104004_230623APB_FTO_73193 1104004000NRG24230620230058477 2861256683 23/06/2023 MISS VANITABEN VITTALBHAI PARMAR MISS VANITABEN VITTALBHAI PARMAR 1104004WL001620 00045 BARB0DBBROD 2816 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 GJ1104007_150324APB_FTO_221443 1104007000NRG24150320240091982 3222820270 15/03/2024 girdharbhai jivabhai sarvaiya girdharbhai jivabhai sarvaiya 1104007WL006525 00045 BARB0DBPANA 2390 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 GJ1104007_160523FTO_29529 1104007000NRG24160520230012839 1749588460 16/05/2023 kishorbhai jivrajbhai makwana kishorbhai jivrajbhai makwana 1104007WL0000702 00415 SBIN0060266 3346 20/05/2023 A/c Blocked or Frozen
406 GJ1104007_200224APB_FTO_208778 1104007000NRG24200220240089621 2801227267 20/02/2024 NARANBHAI PUNABHAI CHOSALA NARANBHAI PUNABHAI CHOSALA 1104007WL006178 00415 SBIN0060397 3346 10/04/2024 Aadhaar Number not Mapped to Account Number
407 GJ1104001_260224APB_FTO_211431 1104001000NRG24260220240089981 2899180249 26/02/2024 CHAUHAN MAHESHBHAI JETHABHAI CHAUHAN MAHESHBHAI JETHABHAI 1104001WL006249 00468 UBIN0540277 3072 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 GJ1104001_260224APB_FTO_211431 1104001000NRG24260220240089985 2899180250 26/02/2024 SARVAIYA KANJIBHAI BHIKHABHAI SARVAIYA KANJIBHAI BHIKHABHAI 1104001WL006249 00468 UBIN0540277 3072 12/04/2024 Aadhaar Number not Mapped to Account Number
409 GJ1104001_260224APB_FTO_211431 1104001000NRG24260220240090002 2899180240 26/02/2024 YOGESHBHAI C SARVAIYA YOGESHBHAI C SARVAIYA 1104001WL006249 00415 SBIN0060308 3072 12/04/2024 Participant not mapped to the product
410 GJ1104001_291223APB_FTO_187631 1104001000NRG24291220230084875 0205529504 29/12/2023 CHAUHAN MAHESHBHAI JETHABHAI CHAUHAN MAHESHBHAI JETHABHAI 1104001WL005458 00468 UBIN0540277 3072 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 GJ1104003_081123FTO_169148 1104003000NRG24051020230078033 7962537408 08/11/2023 BHALIYA GADUBHAI BHIMABHAI BHALIYA GADUBHAI BHIMABHAI 1104003WL0004046 00415 SBIN0060123 3585 24/11/2023 No Such Account
412 GJ1104013_200124APB_FTO_196610 1104004000NRG24200120240087369 2154749571 20/01/2024 ASHVINBHAI NATHABHAI CHAVDA ASHVINBHAI NATHABHAI CHAVDA 1104004WL005824 00415 SBIN0060023 3072 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 GJ1104004_200723APB_FTO_97688 1104004000NRG24200720230072117 3962528292 20/07/2023 VAGH RAMESHBHAI BIJALBHAI VAGH RAMESHBHAI BIJALBHAI 1104004WL002269 00415 SBIN0060012 900 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 GJ1104004_200723APB_FTO_97688 1104004000NRG24200720230072121 3962528286 20/07/2023 GOHIL KANTABEN KARSHANBHAI GOHIL KANTABEN KARSHANBHAI 1104004WL002269 00045 BARB0MAHUVA 900 28/07/2023 Aadhaar Number not Mapped to Account Number
415 GJ1104007_150623FTO_63336 1104007000NRG24150620230047983 2659923944 15/06/2023 devjibhai tapubhai chauhan devjibhai tapubhai chauhan 1104007WL001408 00390 SBIN0RRSRGB 1617 20/06/2023 Account closed
416 GJ1104007_190324APB_FTO_223041 1104007000NRG24190320240093481 3218340660 19/03/2024 GOBARBHAI MOHANBHAI RATHOD GOBARBHAI MOHANBHAI RATHOD 1104007WL006583 00468 UBIN0544001 2304 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 GJ1104008_211023FTO_159859 1104008000NRG24211020230079511 6990687714 21/10/2023 KANTUBEN KANTUBEN 1104008WL004351 00415 SBIN0060256 3690 03/11/2023 No Such Account
418 GJ1104008_220623APB_FTO_71054 1104008000NRG24220620230056616 2803299649 22/06/2023 JANI ANILKUMAR VAJERAMBHAI JANI ANILKUMAR VAJERAMBHAI 1104008WL001599 00415 SBIN0060015 2912 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 GJ1104008_240423APB_FTO_9396 1104008000NRG24240420230000761 1399150007 24/04/2023 HARSHADBHAI RAGHAVBHAI MAKWANA HARSHADBHAI RAGHAVBHAI MAKWANA 1104008WL000141 00415 SBIN0060016 3810 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 GJ1104008_240823APB_FTO_123793 1104008000NRG24240820230075374 5774993095 24/08/2023 RAMESHBHAI NANUBHAICHAVDA RAMESHBHAI NANUBHAICHAVDA 1104008WL003292 00415 SBIN0015813 3585 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 GJ1104001_260423APB_FTO_11058 1104001000NRG24250420230001056 1402083342 26/04/2023 SARVAIYA KANJIBHAI BHIKHABHAI SARVAIYA KANJIBHAI BHIKHABHAI 1104001WL000196 00390 SBIN0RRSRGB 1195 10/05/2023 Aadhaar Number not Mapped to Account Number
422 GJ1104002_020623APB_FTO_47911 1104002000NRG24020620230030133 2342969529 02/06/2023 AMISHABEN LAKHABHAI GOHIL AMISHABEN LAKHABHAI GOHIL 1104002WL001113 00048 BKID0003214 3072 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 GJ1104003_220623APB_FTO_71502 1104003000NRG24220620230058115 2803686752 22/06/2023 BHOJU VIHA BHOJU VIHA 1104003WL001612 00415 SBIN0RRSRGB 1962 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 GJ1104003_220623APB_FTO_71502 1104003000NRG24220620230058254 2803686675 22/06/2023 BHAMMAR RAJUBHAI GHOHABHAI BHAMMAR RAJUBHAI GHOHABHAI 1104003WL001612 00415 SBIN0060026 2144 28/06/2023 A/c Blocked or Frozen
425 GJ1104006_230523APB_FTO_38181 1104006000NRG24230520230022057 1906328484 23/05/2023 SOLANKI JANUBEN GULABBHAI SOLANKI JANUBEN GULABBHAI 1104006WL000926 00045 BARB0DBBDRI 2270 27/05/2023 Account closed
426 GJ1104009_010823APB_FTO_107302 1104009000NRG24010820230073316 4175309770 01/08/2023 ASHABEN DEVENDRABHAI VALIYA ASHABEN DEVENDRABHAI VALIYA 1104009WL002618 00415 SBIN0060017 3585 04/08/2023 Account closed
427 GJ1104009_070623FTO_53852 1104009000NRG24070620230036209 2460457251 07/06/2023 LAXMIBEN DUDABHAI BAMBA LAXMIBEN DUDABHAI BAMBA 1104009WL001228 00048 BKID0003215 3840 12/06/2023 A/c Blocked or Frozen
428 GJ1104012_020623APB_FTO_48218 1104012000NRG24020620230030354 2341981167 02/06/2023 Monpariya Shamjibhai Bachubhai Monpariya Shamjibhai Bachubhai 1104012WL001115 00114 GSCB0BVN001 3234 09/06/2023 Account closed
429 GJ1104012_030523APB_FTO_17454 1104012000NRG24030520230004070 1479358806 03/05/2023 Rameshbhai Jivarajbhai Zapadiya Rameshbhai Jivarajbhai Zapadiya 1104012WL000431 00114 GSCB0BVN001 3335 12/05/2023 Aadhaar Number not Mapped to Account Number
430 GJ1104012_060124APB_FTO_190836 1104012000NRG24060120240085405 1738024413 06/01/2024 Jadav Nathubhai Keshavbhai Jadav Nathubhai Keshavbhai 1104012WL005561 00415 SBIN0060252 3094 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 GJ1104002_121223FTO_178870 1104002000NRG24121220230082485 0202576056 12/12/2023 GOPALBHAI JINABHAI CHAUHAN GOPALBHAI JINABHAI CHAUHAN 1104002WL005068 00032 UTIB0002266 2868 07/02/2024 Account closed
432 GJ1104002_150623APB_FTO_63146 1104002000NRG24150620230046733 2806442267 15/06/2023 Dineshbhai Dhudabhai Lathiya Dineshbhai Dhudabhai Lathiya 1104002WL001395 00045 BARB0DBTANS 1792 28/06/2023 Account closed
433 GJ1104004_010823FTO_107502 1104004000NRG24010820230073271 4173164219 01/08/2023 JOLIYA MANSUKHBHAI CHITHARBHAI JOLIYA MANSUKHBHAI CHITHARBHAI 1104004WL002605 00089 CBIN0282273 3840 04/08/2023 No Such Account
434 GJ1104004_010823FTO_107502 1104004000NRG24010820230073272 4173164220 01/08/2023 JOLIYA REKHABEN MANSUKHBHAI JOLIYA REKHABEN MANSUKHBHAI 1104004WL002605 00089 CBIN0282273 3840 04/08/2023 No Such Account
435 GJ1104006_270623APB_FTO_76254 1104006000NRG24270620230063235 27/06/2023 PADAYA NARSHIBHAI KHODABHAI PADAYA NARSHIBHAI KHODABHAI 1104006WL001718 00045 BARB0GARIAD 999 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 GJ1104007_050623FTO_51450 1104007000NRG24050620230032698 2403499424 05/06/2023 devjibhai tapubhai chauhan devjibhai tapubhai chauhan 1104007WL001180 00390 SBIN0RRSRGB 1844 10/06/2023 Account closed
437 GJ1104002_220523APB_FTO_36955 1104002000NRG24220520230020132 1906316716 22/05/2023 VASAN RAMESHBHAI VASAN RAMESHBHAI 1104002WL000890 00415 SBIN0011023 1536 27/05/2023 Account closed
438 GJ1104004_120623FTO_59166 1104004000NRG24120620230042492 2568554948 12/06/2023 JANI PRIVINKUMAR AMRUTLAL JANI PRIVINKUMAR AMRUTLAL 1104004WL001309 00045 BARB0MAHUVA 2629 15/06/2023 No Such Account
439 GJ1104004_161223FTO_181030 1104004000NRG24161220230082665 0202574303 16/12/2023 KISHORBHAI MADHUBHAI CHOUHAN KISHORBHAI MADHUBHAI CHOUHAN 1104004WL005132 00415 SBIN0RRSRGB 3585 07/02/2024 No Such Account
440 GJ1104007_080623FTO_54395 1104007000NRG24060620230034599 2496925462 08/06/2023 popatbhai devjibhai havaliya popatbhai devjibhai havaliya 1104007WL001201 00390 SBIN0RRSRGB 2868 13/06/2023 Account closed
441 GJ1104007_100623FTO_57620 1104007000NRG24100620230040990 2568551584 10/06/2023 vijay khatabhai chavda vijay khatabhai chavda 1104007WL001284 00691 IPOS0000001 1764 15/06/2023 No Such Account
442 GJ1104007_100623FTO_57620 1104007000NRG24100620230041273 2568551581 10/06/2023 chauhan ramuben mohanbhai chauhan ramuben mohanbhai 1104007WL001284 00691 IPOS0000001 1282 15/06/2023 No Such Account
443 GJ1104007_100623FTO_57620 1104007000NRG24100620230041274 2568551582 10/06/2023 chauhan ramuben mohanbhai chauhan ramuben mohanbhai 1104007WL001284 00691 IPOS0000001 1282 15/06/2023 No Such Account
444 GJ1104012_140623APB_FTO_60834 1104012000NRG24140620230043854 2620844144 14/06/2023 BORANA kALUBHAI jIVRAJBHAI BORANA kALUBHAI jIVRAJBHAI 1104012WL001371 00415 SBIN0060252 3072 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 GJ1104001_090623FTO_56259 1104001000NRG24090620230039722 2562413211 09/06/2023 CHHAGANBHAI AATUBHAI CHHAGANBHAI AATUBHAI 1104001WL001266 00048 BKID0003203 512 15/06/2023 Account closed
446 GJ1104003_120523APB_FTO_27066 1104003000NRG24120520230008495 1637161242 12/05/2023 CHAUHAN MANUBHAU BHIMABHAI CHAUHAN MANUBHAU BHIMABHAI 1104003WL000614 00089 CBIN0284847 2463 17/05/2023 Account closed
447 GJ1104003_120523APB_FTO_27066 1104003000NRG24120520230008538 1637161262 12/05/2023 DIHORA SURESHBHAI PREMJIBHAI DIHORA SURESHBHAI PREMJIBHAI 1104003WL000614 00089 CBIN0284847 2674 17/05/2023 Aadhaar Number not Mapped to Account Number
448 GJ1104008_130723FTO_92200 1104008000NRG24060720230070299 3604056245 13/07/2023 MAHESH BHIMJIBHAI DABHI MAHESH BHIMJIBHAI DABHI 1104008WL0002009 00415 SBIN0060025 2103 20/07/2023 No Such Account
449 GJ1104008_130723FTO_92200 1104008000NRG24060720230070303 3604056244 13/07/2023 MAHESH BHIMJIBHAI DABHI MAHESH BHIMJIBHAI DABHI 1104008WL0002009 00415 SBIN0060025 1754 20/07/2023 No Such Account
450 GJ1104002_271223APB_FTO_186383 1104002000NRG24271220230083987 0205539254 27/12/2023 Gohil Pareshsinh Merubha Gohil Pareshsinh Merubha 1104002WL005389 00415 SBIN0060318 1108 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 GJ1104003_010823APB_FTO_107417 1104003000NRG24010820230073335 4175311461 01/08/2023 DODIYA PRAGJIBHAI POPATBHAI DODIYA PRAGJIBHAI POPATBHAI 1104003WL002625 00415 SBIN0060026 3585 04/08/2023 Aadhaar Number not Mapped to Account Number
452 GJ1104013_170523APB_FTO_31716 1104004000NRG24170520230014615 1820255603 17/05/2023 Gohil Mansangbhai Kathadbhai Gohil Mansangbhai Kathadbhai 1104004WL000773 00114 GSCB0BVN001 1584 24/05/2023 Aadhaar Number not Mapped to Account Number
453 GJ1104013_200623APB_FTO_67604 1104004000NRG24200620230052930 2803666033 20/06/2023 BHAVUBHAI DADUBHAI GOHIL BHAVUBHAI DADUBHAI GOHIL 1104004WL001540 00045 BARB0DBGALT 2585 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 GJ1104007_200623APB_FTO_68117 1104007000NRG24200620230053302 2802073840 20/06/2023 gopalbhai labhubhai makvana gopalbhai labhubhai makvana 1104007WL001548 00415 SBIN0060397 1782 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 GJ1104008_211023APB_FTO_159870 1104008000NRG24211020230079545 6990910224 21/10/2023 GOHIL MANDIPSINH KHENGARSINH GOHIL MANDIPSINH KHENGARSINH 1104008WL004351 00045 BARB0DBTANA 3748 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 GJ1104008_240623APB_FTO_73880 1104008000NRG24240620230060744 2867257518 24/06/2023 MAKABHAI JADAVBHAI M MAKABHAI JADAVBHAI M 1104008WL001650 00045 BARB0DBDGAN 3584 30/06/2023 A/c Blocked or Frozen
457 GJ1104002_050623FTO_51191 1104002000NRG24020620230030734 2397893405 05/06/2023 Dabhi Ghansyambhai Poshabhai Dabhi Ghansyambhai Poshabhai 1104002WL001123 00032 UTIB0002266 1536 10/06/2023 Account closed
458 GJ1104003_230523FTO_37402 1104003000NRG24230520230021979 1943864577 23/05/2023 JALELA VAISHALIBEN BHANUBHAI JALELA VAISHALIBEN BHANUBHAI 1104003WL000918 00415 SBIN0RRSRGB 2297 30/05/2023 No Such Account
459 GJ1104003_250823FTO_124687 1104003000NRG24250820230075707 5774973741 25/08/2023 BHALIYA GADUBHAI BHIMABHAI BHALIYA GADUBHAI BHIMABHAI 1104003WL003389 00415 SBIN0060123 3585 20/09/2023 No Such Account
460 GJ1104003_260423APB_FTO_11382 1104003000NRG24260420230001365 1402287949 26/04/2023 GITABEN MEHULBHAI GITABEN MEHULBHAI 1104003WL000288 00089 CBIN0284847 2494 10/05/2023 Account closed
461 GJ1104012_010623APB_FTO_46615 1104012000NRG24010620230029400 2268495538 01/06/2023 ganeshbhai manshngbhai ganeshbhai manshngbhai 1104012WL001105 00045 BARB0VALBHA 3325 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 GJ1104003_060723FTO_85935 1104003000NRG24060720230070523 3373307571 06/07/2023 BHARATIBEN RAMESHBHAI BHARATIBEN RAMESHBHAI 1104003WL002016 00415 SBIN0060018 1472 13/07/2023 No Such Account
463 GJ1104003_060723FTO_85935 1104003000NRG24060720230070667 3373307567 06/07/2023 MUNABHAI AEBHALBHAI MUNABHAI AEBHALBHAI 1104003WL002016 00415 SBIN0060018 1471 13/07/2023 No Such Account
464 GJ1104003_060723FTO_85935 1104003000NRG24060720230070668 3373307568 06/07/2023 MUNABHAI AEBHALBHAI MUNABHAI AEBHALBHAI 1104003WL002016 00415 SBIN0060018 1471 13/07/2023 No Such Account
465 GJ1104003_060723FTO_85935 1104003000NRG24060720230070669 3373307569 06/07/2023 MUNABHAI AEBHALBHAI MUNABHAI AEBHALBHAI 1104003WL002016 00415 SBIN0060018 1471 13/07/2023 No Such Account
466 GJ1104003_060723FTO_85935 1104003000NRG24060720230070670 3373307570 06/07/2023 MUNABHAI AEBHALBHAI MUNABHAI AEBHALBHAI 1104003WL002016 00415 SBIN0060018 1471 13/07/2023 No Such Account
467 GJ1104003_060723FTO_85935 1104003000NRG24060720230070740 3373307572 06/07/2023 ALGOTAR NANUBHAI JINABHAI ALGOTAR NANUBHAI JINABHAI 1104003WL002016 00415 SBIN0060018 1472 13/07/2023 No Such Account
468 GJ1104003_060723FTO_85935 1104003000NRG24060720230070741 3373307573 06/07/2023 ALGOTAR NANUBHAI JINABHAI ALGOTAR NANUBHAI JINABHAI 1104003WL002016 00415 SBIN0060018 1472 13/07/2023 No Such Account
469 GJ1104003_060723FTO_85935 1104003000NRG24060720230070742 3373307574 06/07/2023 ALGOTAR NANUBHAI JINABHAI ALGOTAR NANUBHAI JINABHAI 1104003WL002016 00415 SBIN0060018 1471 13/07/2023 No Such Account
470 GJ1104003_060723FTO_85935 1104003000NRG24060720230070743 3373307575 06/07/2023 ALGOTAR NANUBHAI JINABHAI ALGOTAR NANUBHAI JINABHAI 1104003WL002016 00415 SBIN0060018 1471 13/07/2023 No Such Account
471 GJ1104003_070623FTO_54257 1104003000NRG24070620230037404 2490327527 07/06/2023 GUJARIYA VALABHAI BIJALBHAI GUJARIYA VALABHAI BIJALBHAI 1104003WL001233 00415 SBIN0060123 2736 13/06/2023 Account closed
472 GJ1104003_070623FTO_54257 1104003000NRG24070620230037625 2490327509 07/06/2023 SHAILESHBHAI NANJIBHAI SHAILESHBHAI NANJIBHAI 1104003WL001233 00415 SBIN0060123 2810 13/06/2023 No Such Account
473 GJ1104003_070623FTO_54257 1104003000NRG24070620230037693 2490327485 07/06/2023 BHALIYA ASHVINBHAI NAJABHAI BHALIYA ASHVINBHAI NAJABHAI 1104003WL001233 00415 SBIN0060123 2986 13/06/2023 Account closed
474 GJ1104004_230623FTO_73205 1104004000NRG24230620230059959 2861089513 23/06/2023 KALSRIYA RANCHHODBHAI JADAVBHAI KALSRIYA RANCHHODBHAI JADAVBHAI 1104004WL001633 00415 SBIN0011020 1792 30/06/2023 No Such Account
475 GJ1104007_260723APB_FTO_103124 1104007000NRG24260720230072771 4008824581 26/07/2023 kashiben bijalbhai umat kashiben bijalbhai umat 1104007WL002480 00177 IOBA0000449 715 29/07/2023 Aadhaar Number not Mapped to Account Number
476 GJ1104006_120523APB_FTO_27496 1104006000NRG24120520230010556 1638834980 12/05/2023 Gordhanbhai Ravjibhai Vaghela Gordhanbhai Ravjibhai Vaghela 1104006WL000624 00691 IPOS0000001 1505 17/05/2023 Account closed
477 GJ1104006_180623FTO_66234 1104006000NRG24180620230050434 2802593022 18/06/2023 MAKWANA DAYABEN VIKRAMBHAI MAKWANA DAYABEN VIKRAMBHAI 1104006WL001482 00390 SBIN0RRSRGB 2182 28/06/2023 Account closed
478 GJ1104001_291223FTO_187630 1104001000NRG24291220230084902 0205757393 29/12/2023 MAKWANA DINESHBHAI BHARTBHAI MAKWANA DINESHBHAI BHARTBHAI 1104001WL005458 00390 SBIN0RRSRGB 3072 07/02/2024 Account closed
479 GJ1104001_300423APB_FTO_14563 1104001000NRG24300420230002639 1402127340 30/04/2023 PRAKASH GANPATBHAI CHUDASAMA PRAKASH GANPATBHAI CHUDASAMA 1104001WL000341 00048 BKID0003216 2868 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 GJ1104001_030523FTO_16832 1104001000NRG24300420230002699 1478846428 03/05/2023 CHUDASAMA LEELABEN NILESHBHAI CHUDASAMA LEELABEN NILESHBHAI 1104001WL000349 00045 BARB0DBTANA 3346 12/05/2023 No Such Account
481 GJ1104001_310523APB_FTO_45450 1104001000NRG24310520230029048 2083791250 31/05/2023 BARAIYA MITHIBEN GORDHANBHAI BARAIYA MITHIBEN GORDHANBHAI 1104001WL001085 00415 SBIN0060166 1536 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 GJ1104003_270523APB_FTO_42359 1104003000NRG24270520230026433 2002150143 27/05/2023 BHIL KASUBEN PRAVINBHAI BHIL KASUBEN PRAVINBHAI 1104003WL000996 00415 SBIN0060026 1593 01/06/2023 A/c Blocked or Frozen
483 GJ1104003_270523APB_FTO_42359 1104003000NRG24270520230026439 2002150160 27/05/2023 VEGAD VAISHALIBEN VASHRAMBHAI VEGAD VAISHALIBEN VASHRAMBHAI 1104003WL000996 00415 SBIN0015818 1450 01/06/2023 A/c Blocked or Frozen
484 GJ1104008_301023APB_FTO_164104 1104008000NRG24301020230080268 6991170488 30/10/2023 DHARMENDRASINH BHURUBHA GOHIL DHARMENDRASINH BHURUBHA GOHIL 1104008WL004511 00048 BKID0003211 3585 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 GJ1104008_310823APB_FTO_128924 1104008000NRG24310820230076046 5742351241 31/08/2023 RATILAL AMBARAMBHAI BARAIYA RATILAL AMBARAMBHAI BARAIYA 1104008WL003433 00045 BARB0DBDGAN 1280 19/09/2023 Account closed
486 GJ1104003_060324APB_FTO_217066 1104003000NRG24060320240091095 3101902880 06/03/2024 HIMATBHAI GHELABHAI MALAM HIMATBHAI GHELABHAI MALAM 1104003WL006391 00390 SBIN0RRSRGB 1471 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 GJ1104004_230623FTO_73270 1104004000NRG24230620230060003 2861086964 23/06/2023 SOLNKI ARATIBEN PARESHKUMAR SOLNKI ARATIBEN PARESHKUMAR 1104004WL001634 00045 BARB0DBGALT 2048 30/06/2023 A/c Blocked or Frozen
488 GJ1104004_300623FTO_80632 1104004000NRG24280620230064248 3284158699 30/06/2023 BHIL CHAGANBHAI TAPUBHAI BHIL CHAGANBHAI TAPUBHAI 1104004WL001768 00415 SBIN0060212 2560 10/07/2023 Account closed
489 GJ1104004_010823APB_FTO_107504 1104004000NRG24280720230072989 4173301384 01/08/2023 MR SHAILESHBHAI JAGDISHBHAI VALA MR SHAILESHBHAI JAGDISHBHAI VALA 1104004WL002536 00415 SBIN0060212 3585 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 GJ1104007_260723FTO_103214 1104007000NRG24260720230072775 4006116187 26/07/2023 nileshbhai budhabhai solanki nileshbhai budhabhai solanki 1104007WL0002482 00688 FINO0001001 1650 29/07/2023 A/c Blocked or Frozen
491 GJ1104007_281223APB_FTO_187158 1104007000NRG24281220230084375 0203207652 28/12/2023 shaileshbhai arvindebhai vala shaileshbhai arvindebhai vala 1104007WL005404 00468 UBIN0544001 1673 07/02/2024 Account closed
492 GJ1104007_290423APB_FTO_14046 1104007000NRG24290420230002437 1402152111 29/04/2023 goriben arvindbhai vala goriben arvindbhai vala 1104007WL000327 00177 IOBA0000449 3585 10/05/2023 Account closed
493 GJ1104007_290423FTO_13846 1104007000NRG24290420230002470 1402034045 29/04/2023 kishorbhai jivrajbhai makwana kishorbhai jivrajbhai makwana 1104007WL000331 00415 SBIN0060266 3346 10/05/2023 A/c Blocked or Frozen
494 GJ1104007_290423FTO_13846 1104007000NRG24290420230002473 1402034049 29/04/2023 parmar varshaben mukeshbhai parmar varshaben mukeshbhai 1104007WL000332 00415 SBIN0060267 3346 10/05/2023 No Such Account
495 GJ1104002_090623APB_FTO_56644 1104002000NRG24090620230040277 2565961202 09/06/2023 Dineshbhai Dhudabhai Lathiya Dineshbhai Dhudabhai Lathiya 1104002WL001273 00045 BARB0DBTANS 1536 15/06/2023 Account closed
496 GJ1104002_090623APB_FTO_56644 1104002000NRG24090620230040285 2565961293 09/06/2023 BHARATBHAI NANJIBHAI BARAIYA BHARATBHAI NANJIBHAI BARAIYA 1104002WL001273 00415 SBIN0060191 1536 15/06/2023 A/c Blocked or Frozen
497 GJ1104006_181023APB_FTO_156781 1104006000NRG24171020230079144 6991159505 18/10/2023 PARMAR DAKSHABEN BHAVESHBHAI PARMAR DAKSHABEN BHAVESHBHAI 1104006WL004264 00390 SBIN0RRSRGB 3585 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 GJ1104013_050124APB_FTO_190491 1104013000NRG24050120240085295 1738020719 05/01/2024 Masuben Hanubhai Chauhan Masuben Hanubhai Chauhan 1104013WL005554 00415 SBIN0RRSRGB 1673 13/03/2024 Aadhaar Number not Mapped to Account Number
499 GJ1104003_260523APB_FTO_40875 1104003000NRG24260520230025097 2001532332 26/05/2023 DIHORA SURESHBHAI PREMJIBHAI DIHORA SURESHBHAI PREMJIBHAI 1104003WL000967 00089 CBIN0284847 2228 01/06/2023 Aadhaar Number not Mapped to Account Number
500 GJ1104006_210523APB_FTO_36171 1104006000NRG24210520230019716 1857414919 21/05/2023 MEHBOOBBHAI ALARAKHBHAI KURESHI MEHBOOBBHAI ALARAKHBHAI KURESHI 1104006WL000855 00415 SBIN0060277 1756 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 GJ1104006_230823APB_FTO_122402 1104006000NRG24230820230075181 5774993216 23/08/2023 PARMAR DAKSHABEN BHAVESHBHAI PARMAR DAKSHABEN BHAVESHBHAI 1104006WL003236 00390 SBIN0RRSRGB 3585 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 GJ1104008_301023FTO_163987 1104008000NRG24301020230080011 6990763716 30/10/2023 UDESANGBHAI KANUBHAI SOLANKI UDESANGBHAI KANUBHAI SOLANKI 1104008WL004504 00415 SBIN0060025 2868 03/11/2023 No Such Account
503 GJ1104012_020623APB_FTO_47647 1104012000NRG24020620230030092 2342748852 02/06/2023 Bhaveshbhai Bhimjibhai Bhaveshbhai Bhimjibhai 1104012WL001111 00415 SBIN0060028 3402 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 GJ1104012_020623APB_FTO_47852 1104012000NRG24020620230030285 2339202756 02/06/2023 NEYA UKABHAI CHUNILAL NEYA UKABHAI CHUNILAL 1104012WL001114 00045 BARB0VALBHA 884 09/06/2023 Aadhaar Number not Mapped to Account Number
505 GJ1104012_050623FTO_51081 1104012000NRG24050620230032465 2403499287 05/06/2023 VINODBHAI VIRJIBHAI PATELIYA VINODBHAI VIRJIBHAI PATELIYA 1104012WL001176 00415 SBIN0060028 1536 10/06/2023 Account closed
506 GJ1104012_050623FTO_51081 1104012000NRG24050620230032466 2403499288 05/06/2023 VINODBHAI VIRJIBHAI PATELIYA VINODBHAI VIRJIBHAI PATELIYA 1104012WL001176 00415 SBIN0060028 1536 10/06/2023 Account closed
507 GJ1104003_080623FTO_55201 1104003000NRG24070620230036553 2496925096 08/06/2023 VEGAD CHANDUBHAI HARIBHAI VEGAD CHANDUBHAI HARIBHAI 1104003WL001231 00415 SBIN0015818 2105 13/06/2023 Account closed
508 GJ1104003_080623FTO_55201 1104003000NRG24070620230036554 2496925097 08/06/2023 VEGAD CHANDUBHAI HARIBHAI VEGAD CHANDUBHAI HARIBHAI 1104003WL001231 00415 SBIN0015818 1530 13/06/2023 Account closed
509 GJ1104003_080623FTO_55201 1104003000NRG24070620230036555 2496925098 08/06/2023 VEGAD CHANDUBHAI HARIBHAI VEGAD CHANDUBHAI HARIBHAI 1104003WL001231 00415 SBIN0015818 1530 13/06/2023 Account closed
510 GJ1104004_230623APB_FTO_73276 1104004000NRG24230620230059982 2867916477 23/06/2023 CHAVDA VASANBEN BOGHABHAI CHAVDA VASANBEN BOGHABHAI 1104004WL001634 00045 BARB0DBGALT 2048 30/06/2023 Account closed
511 GJ1104004_260623APB_FTO_75053 1104004000NRG24260620230062261 26/06/2023 RAJU KHATABHAI BARAIYA RAJU KHATABHAI BARAIYA 1104004WL001674 00415 SBIN0060412 1434 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 GJ1104007_260723FTO_103120 1104007000NRG24260720230072751 4006115789 26/07/2023 manjibhai p parmar manjibhai p parmar 1104007WL002478 00177 IOBA0000449 3664 29/07/2023 Account closed
513 GJ1104007_280324APB_FTO_227221 1104007000NRG24280320240095340 3220429896 28/03/2024 SANGITABEN VIKRAMBHAI NAIYARAN SANGITABEN VIKRAMBHAI NAIYARAN 1104007WL006726 00415 SBIN0060267 1034 23/04/2024 Account closed
514 GJ1104007_290623APB_FTO_78808 1104007000NRG24290620230065088 3066266039 29/06/2023 chavda gpalbhai kanjibhai chavda gpalbhai kanjibhai 1104007WL001778 00553 INDB0000573 1668 05/07/2023 Account closed
515 GJ1104008_140623FTO_61648 1104008000NRG24140620230045210 2620652503 14/06/2023 JAMKUBEN SURESHBHAI CHAUHAN JAMKUBEN SURESHBHAI CHAUHAN 1104008WL001384 00045 BARB0DBTANA 3840 17/06/2023 No Such Account
516 GJ1104008_140623FTO_61648 1104008000NRG24140620230045238 2620652504 14/06/2023 KULDIPSINH GHANSHYAMSINH GOHIL KULDIPSINH GHANSHYAMSINH GOHIL 1104008WL001384 00045 BARB0DBTANA 3840 17/06/2023 No Such Account
517 GJ1104009_290923APB_FTO_143790 1104009000NRG24290920230077186 6990808665 29/09/2023 DEVANDRA DANABHAI VALIYA DEVANDRA DANABHAI VALIYA 1104009WL003881 00415 SBIN0060017 3585 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 GJ1104009_310324APB_FTO_228366 1104009000NRG24300320240096263 3220301438 31/03/2024 NITABEN RAJUBHAI CHAUHAN NITABEN RAJUBHAI CHAUHAN 1104009WL006754 00048 BKID0003215 2816 23/04/2024 Account closed
519 GJ1104009_310324APB_FTO_228366 1104009000NRG24300320240096354 3220301454 31/03/2024 makwana dineshbhai bhikhabhai makwana dineshbhai bhikhabhai 1104009WL006754 00048 BKID0003215 3072 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 GJ1104012_270623APB_FTO_76547 1104012000NRG24270620230063640 27/06/2023 Chandrikaben Gemjebhai Chandrikaben Gemjebhai 1104012WL001726 00415 SBIN0060028 2266 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 GJ1104007_130623APB_FTO_59701 1104007000NRG24130620230042593 2604876197 13/06/2023 sangitaben mukeshbhai solanki sangitaben mukeshbhai solanki 1104007WL001328 00390 SBIN0RRSRGB 1718 16/06/2023 Aadhaar Number not Mapped to Account Number
522 GJ1104013_200623APB_FTO_68030 1104007000NRG24200620230053521 2806452631 20/06/2023 Navubhai Nakabhai Makvana Navubhai Nakabhai Makvana 1104007WL001550 00390 SBIN0RRSRGB 828 28/06/2023 Aadhaar Number not Mapped to Account Number
523 GJ1104008_220623APB_FTO_70433 1104008000NRG24200620230054884 2806455875 22/06/2023 SURESHBHAI DALAPATBHAI PARMAR SURESHBHAI DALAPATBHAI PARMAR 1104008WL001567 00415 SBIN0060025 3789 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 GJ1104008_220623FTO_70431 1104008000NRG24210620230055960 2802599121 22/06/2023 RAJUBHAI VASHRAMBHAI MAKWANA RAJUBHAI VASHRAMBHAI MAKWANA 1104008WL001593 00045 BARB0SIHORX 2296 28/06/2023 No Such Account
525 GJ1104008_220623APB_FTO_70433 1104008000NRG24210620230056009 2806456032 22/06/2023 VARSHABEN POPATBHAI CHAUHAN VARSHABEN POPATBHAI CHAUHAN 1104008WL001593 00415 SBIN0RRSRGB 1583 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 GJ1104008_220623FTO_70431 1104008000NRG24210620230056036 2802599138 22/06/2023 DHIRUBHAI HIRABHAI GOHIL DHIRUBHAI HIRABHAI GOHIL 1104008WL001593 00045 BARB0SIHORX 1106 28/06/2023 No Such Account
527 GJ1104001_010324APB_FTO_213482 1104001000NRG24290220240090328 2897430248 01/03/2024 RATHOD PANKAJBHAI JAYNTIBHAI RATHOD PANKAJBHAI JAYNTIBHAI 1104001WL006290 00048 BKID0003216 1114 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 GJ1104003_220623FTO_71499 1104003000NRG24220620230058313 2802596556 22/06/2023 HAMUBHAI SAMATBHAI KAMLIYA HAMUBHAI SAMATBHAI KAMLIYA 1104003WL001612 00390 SBIN0RRSRGB 2196 28/06/2023 No Such Account
529 GJ1104003_240723FTO_101007 1104003000NRG24220620230058385 3955031118 24/07/2023 VAGHOSHI ANJUBEN MERAMBHAI VAGHOSHI ANJUBEN MERAMBHAI 1104003WL0001613 00415 SBIN0060018 1051 28/07/2023 No Such Account
530 GJ1104003_230623FTO_72921 1104003000NRG24230620230059925 2867021090 23/06/2023 SARAVAIYA KULDIPSINH RAGHUBHA SARAVAIYA KULDIPSINH RAGHUBHA 1104003WL001630 00415 SBIN0060026 1191 30/06/2023 No Such Account
531 GJ1104006_200623APB_FTO_68355 1104006000NRG24200620230053821 2803447070 20/06/2023 PRADUMANSINGH NATUBHAI PRADUMANSINGH NATUBHAI 1104006WL001561 00415 SBIN0009305 1527 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 GJ1104006_260723FTO_103095 1104006000NRG24260720230072714 4006115524 26/07/2023 jadev bhimajibhai karsanbhai jadev bhimajibhai karsanbhai 1104006WL002471 00045 BARB0GARIAD 3346 29/07/2023 No Such Account
533 GJ1104006_260723FTO_103095 1104006000NRG24260720230072715 4006115525 26/07/2023 jadev bhimajibhai karsanbhai jadev bhimajibhai karsanbhai 1104006WL002471 00045 BARB0GARIAD 3346 29/07/2023 No Such Account
534 GJ1104012_020623FTO_47639 1104012000NRG24020620230030093 2342012365 02/06/2023 Bhaveshbhai Bhimjibhai Bhaveshbhai Bhimjibhai 1104012WL001111 00415 SBIN0060028 3402 09/06/2023 Account closed
535 GJ1104003_200623APB_FTO_68684 1104003000NRG24200620230055054 2803455706 20/06/2023 MAKWANA SUBHASHBHAI KARSHNBHAI MAKWANA SUBHASHBHAI KARSHNBHAI 1104003WL001568 00415 SBIN0060283 2705 28/06/2023 Account closed
536 GJ1104006_120224APB_FTO_205460 1104006000NRG24120220240089197 2887142704 12/02/2024 RAMUBEN PRAVINBHAI RAMUBEN PRAVINBHAI 1104006WL006065 00390 SBIN0RRSRGB 3435 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 GJ1104006_130623APB_FTO_60665 1104006000NRG24130620230043630 2618819408 13/06/2023 DADANBHAI AMADBHAI DARVESH DADANBHAI AMADBHAI DARVESH 1104006WL001365 00415 SBIN0009305 1650 17/06/2023 Account closed
538 GJ1104006_130623APB_FTO_60665 1104006000NRG24130620230043641 2618819237 13/06/2023 RAJUBHAI RAJUBHAI 1104006WL001365 00415 SBIN0060020 1482 17/06/2023 Account closed
539 GJ1104006_130623APB_FTO_60665 1104006000NRG24130620230043709 2618819396 13/06/2023 MUKESHBHAI DEVJIBHAI KOLADIYA MUKESHBHAI DEVJIBHAI KOLADIYA 1104006WL001365 00415 SBIN0060020 2148 17/06/2023 Account closed
540 GJ1104006_130623APB_FTO_60665 1104006000NRG24130620230043730 2618819197 13/06/2023 ASHOKBHAI DHANJIBHAI KANTARIYA ASHOKBHAI DHANJIBHAI KANTARIYA 1104006WL001365 00415 SBIN0009305 2792 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 GJ1104006_180623APB_FTO_66235 1104006000NRG24180620230050359 2798150034 18/06/2023 DILIPBHAI LALJIBHAI VIRADIYA DILIPBHAI LALJIBHAI VIRADIYA 1104006WL001482 00468 UBIN0554618 2197 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 GJ1104008_220523FTO_37171 1104008000NRG24220520230020689 1902712494 22/05/2023 vasanben rajubhai makwana vasanben rajubhai makwana 1104008WL000893 00415 SBIN0060025 652 27/05/2023 No Such Account
543 GJ1104008_220523FTO_37169 1104008000NRG24220520230020769 1902712773 22/05/2023 Mukeshbhai Mukeshbhai 1104008WL000893 00415 SBIN0060025 1464 27/05/2023 No Such Account
544 GJ1104008_220523FTO_37169 1104008000NRG24220520230020779 1902712772 22/05/2023 Chakuben Chakuben 1104008WL000893 00415 SBIN0060025 1750 27/05/2023 No Such Account
545 GJ1104008_220623FTO_71029 1104008000NRG24220620230056547 2802599202 22/06/2023 PRAKASHBHAI VENISHANKARBHAI JANI PRAKASHBHAI VENISHANKARBHAI JANI 1104008WL001599 00177 IOBA0001818 2912 28/06/2023 Account closed
546 GJ1104008_220623FTO_71029 1104008000NRG24220620230056548 2802599269 22/06/2023 ANILBHAI VENISHANKARBHAI JANI ANILBHAI VENISHANKARBHAI JANI 1104008WL001599 00045 BARB0DBTANA 2704 28/06/2023 Account closed
547 GJ1104001_240124APB_FTO_198010 1104001000NRG24240120240087659 2142251085 24/01/2024 CHUDASAMA PRAVINBHAI NATHUBHAI CHUDASAMA PRAVINBHAI NATHUBHAI 1104001WL005869 00048 BKID0003203 1141 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 GJ1104001_240124APB_FTO_198010 1104001000NRG24240120240087692 2142251052 24/01/2024 KASANBEN BHARATBHAI KASANBEN BHARATBHAI 1104001WL005869 00048 BKID0003203 1792 25/03/2024 Account closed
549 GJ1104001_240124APB_FTO_198010 1104001000NRG24240120240087695 2142251094 24/01/2024 LAXMANBHAI TALSHIBHAI LAXMANBHAI TALSHIBHAI 1104001WL005869 00415 SBIN0001842 1707 25/03/2024 Account closed
550 GJ1104001_270623APB_FTO_75719 1104001000NRG24270620230062989 27/06/2023 JAMBUCHA MUKTABEN BUDHABHAI JAMBUCHA MUKTABEN BUDHABHAI 1104001WL001700 00415 SBIN0003764 2560 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 GJ1104001_291223FTO_187540 1104001000NRG24291220230084716 0202576555 29/12/2023 SOLANKI BATUK BHAI SOLANKI BATUK BHAI 1104001WL005432 00415 SBIN0003764 3585 07/02/2024 No Such Account
552 GJ1104001_310523APB_FTO_45571 1104001000NRG24310520230029081 2341963340 31/05/2023 MAKWANA RAMSANGBHAI MOHANBHAI MAKWANA RAMSANGBHAI MOHANBHAI 1104001WL001085 00415 SBIN0003764 1460 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 GJ1104001_310523APB_FTO_45571 1104001000NRG24310520230029119 2341963285 31/05/2023 MER DAMJIBHAI SHAMJIBHAI MER DAMJIBHAI SHAMJIBHAI 1104001WL001085 00415 SBIN0003764 1402 09/06/2023 Aadhaar Number not Mapped to Account Number
554 GJ1104003_221223FTO_184684 1104003000NRG24221220230083681 0202569863 22/12/2023 RASIKBHAI GANESHBHAI RASIKBHAI GANESHBHAI 1104003WL005318 00415 SBIN0060018 1768 07/02/2024 No Such Account
555 GJ1104003_221223FTO_184684 1104003000NRG24221220230083682 0202569864 22/12/2023 RASIKBHAI GANESHBHAI RASIKBHAI GANESHBHAI 1104003WL005318 00415 SBIN0060018 1768 07/02/2024 No Such Account
556 GJ1104003_230224APB_FTO_211037 1104003000NRG24230220240089952 2897830434 23/02/2024 AJARA NAGJIBHAI HAJABHAI AJARA NAGJIBHAI HAJABHAI 1104003WL006245 00415 SBIN0060026 3536 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 GJ1104003_240723FTO_101070 1104003000NRG24240720230072393 3955031251 24/07/2023 PIPALYA BHAVNABEN MUKESHBHAI PIPALYA BHAVNABEN MUKESHBHAI 1104003WL0002365 00415 SBIN0060018 1965 28/07/2023 No Such Account
558 GJ1104003_270324APB_FTO_226224 1104003000NRG24270320240095012 3220398324 27/03/2024 AJARA NAGJIBHAI HAJABHAI AJARA NAGJIBHAI HAJABHAI 1104003WL006690 00415 SBIN0060026 3344 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 GJ1104009_070623APB_FTO_53417 1104009000NRG24070620230035349 2460769967 07/06/2023 GITABEN RAMESHBHAI GOHEL GITABEN RAMESHBHAI GOHEL 1104009WL001224 00415 SBIN0060027 3328 12/06/2023 Aadhaar Number not Mapped to Account Number
560 GJ1104012_010623APB_FTO_46164 1104012000NRG24010620230029159 2268486662 01/06/2023 Kalubhai Jivrajbhai Kalubhai Jivrajbhai 1104012WL001094 00114 GSCB0BVN001 3584 07/06/2023 Account closed
561 GJ1104012_010623APB_FTO_46193 1104012000NRG24010620230029187 2267770902 01/06/2023 Bharatbhai Lakhabhai Bharatbhai Lakhabhai 1104012WL001098 00114 GSCB0BVN001 3328 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 GJ1104004_270723FTO_104279 1104004000NRG24240720230072369 4047907749 27/07/2023 Jayantibhai Mohanbhai Navar Jayantibhai Mohanbhai Navar 1104004WL002359 00390 SBIN0RRSRGB 3585 01/08/2023 A/c Blocked or Frozen
563 GJ1104004_290523APB_FTO_43347 1104004000NRG24290520230026669 2002081855 29/05/2023 MR ABHALBHAI CHITHARBHAI MAKVANA MR ABHALBHAI CHITHARBHAI MAKVANA 1104004WL001007 00114 GSCB0BVN001 1536 01/06/2023 Account closed
564 GJ1104003_130623APB_FTO_60231 1104003000NRG24130620230043182 2604862707 13/06/2023 MAKWANA FALAJIBHAI ZAVERBHAI MAKWANA FALAJIBHAI ZAVERBHAI 1104003WL001356 00415 SBIN0060216 3585 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 GJ1104008_110623APB_FTO_58152 1104008000NRG24100620230041302 2566629901 11/06/2023 GHUGHABHAI POPATBHAI KAMBAD GHUGHABHAI POPATBHAI KAMBAD 1104008WL001285 00415 SBIN0060016 3346 15/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
566 GJ1104008_110623APB_FTO_58152 1104008000NRG24100620230041319 2566629810 11/06/2023 SAGARBHAI SHAMJIBHAI RATHOD SAGARBHAI SHAMJIBHAI RATHOD 1104008WL001289 00048 BKID0003208 3346 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 GJ1104003_010523FTO_15366 1104003000NRG24010520230002825 1478842647 01/05/2023 NIRUBEN GUNABHAI NIRUBEN GUNABHAI 1104003WL000385 00415 SBIN0060026 3585 12/05/2023 Account closed
568 GJ1104003_080523APB_FTO_22173 1104003000NRG24050520230005463 1539765755 08/05/2023 VASHIYA ASHOKBHAI BHUPATBHAI VASHIYA ASHOKBHAI BHUPATBHAI 1104003WL000472 00089 CBIN0280558 3585 13/05/2023 Account closed
569 GJ1104004_200723FTO_97683 1104004000NRG24190720230072003 3962377571 20/07/2023 Baraiya Manjuben Babubhai Baraiya Manjuben Babubhai 1104004WL002234 00415 SBIN0013472 3585 28/07/2023 No Such Account
570 GJ1104007_221223FTO_184828 1104007000NRG24151220230082622 0202566773 22/12/2023 labhuben devjibhai chauhan labhuben devjibhai chauhan 1104007WL0005121 00415 SBIN0060397 1844 07/02/2024 No Such Account
571 GJ1104007_221223FTO_184828 1104007000NRG24151220230082623 0202566774 22/12/2023 labhuben devjibhai chauhan labhuben devjibhai chauhan 1104007WL0005121 00415 SBIN0060397 1617 07/02/2024 No Such Account
572 GJ1104008_220623APB_FTO_70432 1104008000NRG24210620230056153 2803446597 22/06/2023 DESURBHAI DESURBHAI 1104008WL001594 00114 GSCB0BVN001 2996 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 GJ1104001_270523FTO_42276 1104001000NRG24270520230025846 2000694315 27/05/2023 BATUKBHAI PREMJIBHAI BATUKBHAI PREMJIBHAI 1104001WL000993 00048 BKID0003203 1024 01/06/2023 Account closed
574 GJ1104003_241123FTO_173300 1104003000NRG24241120230081325 9005339075 24/11/2023 BHALIYA GHANSHAMBHAI RAVJIBHAI BHALIYA GHANSHAMBHAI RAVJIBHAI 1104003WL004869 00415 SBIN0060123 3585 01/01/2024 No Such Account
575 GJ1104003_270523FTO_42357 1104003000NRG24270520230026423 2000688750 27/05/2023 SANTOSHBHAI PANCHABHAI CHUDASMA SANTOSHBHAI PANCHABHAI CHUDASMA 1104003WL000996 00415 SBIN0015818 1653 01/06/2023 Account closed
576 GJ1104003_270523FTO_42357 1104003000NRG24270520230026440 2000688774 27/05/2023 VEGAD SADULBHAI MULAJIBHAI VEGAD SADULBHAI MULAJIBHAI 1104003WL000996 00415 SBIN0060026 1644 01/06/2023 No Such Account
577 GJ1104003_270523FTO_42357 1104003000NRG24270520230026442 2000688775 27/05/2023 VEGAD SADULBHAI MULAJIBHAI VEGAD SADULBHAI MULAJIBHAI 1104003WL000996 00415 SBIN0060026 1644 01/06/2023 No Such Account
578 GJ1104003_270523FTO_42357 1104003000NRG24270520230026500 2000688777 27/05/2023 VEGAD GOPALBHAI SUKHABHAI VEGAD GOPALBHAI SUKHABHAI 1104003WL000996 00415 SBIN0060026 2025 01/06/2023 No Such Account
579 GJ1104003_270523FTO_42357 1104003000NRG24270520230026501 2000688761 27/05/2023 VEGAD KASTURBEN GOPALBHAI VEGAD KASTURBEN GOPALBHAI 1104003WL000996 00415 SBIN0060026 2025 01/06/2023 No Such Account
580 GJ1104003_270523FTO_42357 1104003000NRG24270520230026502 2000688776 27/05/2023 VEGAD GOPALBHAI SUKHABHAI VEGAD GOPALBHAI SUKHABHAI 1104003WL000996 00415 SBIN0060026 2207 01/06/2023 No Such Account
581 GJ1104003_270523FTO_42357 1104003000NRG24270520230026518 2000688770 27/05/2023 RAMJIBHAI MAKANBHAI BARAIYA RAMJIBHAI MAKANBHAI BARAIYA 1104003WL000996 00415 SBIN0060026 1258 01/06/2023 No Such Account
582 GJ1104003_270623FTO_75429 1104003000NRG24270620230062853 3067563150 27/06/2023 GUJRIYA NAJABHAI CHITHARBHAI GUJRIYA NAJABHAI CHITHARBHAI 1104003WL0001696 00415 SBIN0060123 2846 05/07/2023 Account closed
583 GJ1104006_220623FTO_71507 1104006000NRG24220620230057984 2806396353 22/06/2023 DEVSHIBHAI CHAKURBHAI LELA DEVSHIBHAI CHAKURBHAI LELA 1104006WL001609 00415 SBIN0060020 1745 28/06/2023 Account closed
584 GJ1104006_230423APB_FTO_9051 1104006000NRG24230420230000508 1394906815 23/04/2023 BHAVESHBHAI PALBHAI PARMAR BHAVESHBHAI PALBHAI PARMAR 1104006WL000120 00390 SBIN0RRSRGB 3435 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 GJ1104008_301023FTO_164103 1104008000NRG24301020230080274 6990695181 30/10/2023 ANITABA AASHISHSINH GOHIL ANITABA AASHISHSINH GOHIL 1104008WL004513 00415 SBIN0060015 3585 03/11/2023 No Such Account
586 GJ1104008_301023FTO_164103 1104008000NRG24301020230080275 6990695180 30/10/2023 MEHURBHAI LAKHMANBHAI BALYA MEHURBHAI LAKHMANBHAI BALYA 1104008WL004514 00415 SBIN0060015 3585 03/11/2023 No Such Account
587 GJ1104002_140324APB_FTO_221168 1104002000NRG24140320240091965 3220451659 14/03/2024 GOYAL PARASBHAI VALLABHBHAI GOYAL PARASBHAI VALLABHBHAI 1104002WL006521 00415 SBIN0060307 3584 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 GJ1104002_140324APB_FTO_221168 1104002000NRG24140320240091966 3220451655 14/03/2024 GOYAL RAHULBHAI VALLABHBHAI GOYAL RAHULBHAI VALLABHBHAI 1104002WL006521 00048 BKID0003214 3584 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 GJ1104002_180324APB_FTO_222512 1104002000NRG24180320240093173 3218176353 18/03/2024 varshaben sanjaybhai makvana varshaben sanjaybhai makvana 1104002WL006549 00032 UTIB0002265 1280 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 GJ1104002_180324APB_FTO_222512 1104002000NRG24180320240093175 3218176361 18/03/2024 MAHESHBHAI DHIRUBHAI SOLANKI MAHESHBHAI DHIRUBHAI SOLANKI 1104002WL006549 00415 SBIN0060308 1024 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 GJ1104002_200523APB_FTO_35573 1104002000NRG24180520230016578 1861631642 20/05/2023 VASAN RAMESHBHAI VASAN RAMESHBHAI 1104002WL000790 00415 SBIN0011023 1280 25/05/2023 Account closed
592 GJ1104004_060523APB_FTO_21071 1104004000NRG24040520230004949 1482157005 06/05/2023 JITIYA ANILBHAI CHHANABHAI JITIYA ANILBHAI CHHANABHAI 1104004WL000446 00415 SBIN0060023 3346 12/05/2023 Aadhaar Number not Mapped to Account Number
593 GJ1104007_050124FTO_190633 1104007000NRG24050120240085337 1741006830 05/01/2024 manjibhai p parmar manjibhai p parmar 1104007WL0005559 00177 IOBA0000449 3664 13/03/2024 Account closed
594 GJ1104008_170723FTO_94305 1104008000NRG24170720230071715 3629264319 17/07/2023 ARVINDBHAI LALUBHAI ARVINDBHAI LALUBHAI 1104008WL002121 00045 BARB0DBDGAN 3585 21/07/2023 A/c Blocked or Frozen
595 GJ1104008_180623APB_FTO_66239 1104008000NRG24180620230049333 2803282762 18/06/2023 RAMESHGIRI LAHERGIRI GAUSWAMI RAMESHGIRI LAHERGIRI GAUSWAMI 1104008WL001481 00045 BARB0DBTANA 3823 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 GJ1104008_180623APB_FTO_66239 1104008000NRG24180620230049420 2803282713 18/06/2023 DHARMESHBHAI KALUBHAI DHUMADIYA DHARMESHBHAI KALUBHAI DHUMADIYA 1104008WL001481 00415 SBIN0RRSRGB 3265 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
597 GJ1104008_180623APB_FTO_66239 1104008000NRG24180620230049503 2803282916 18/06/2023 KAMLABEN CHHAGANPARI GOSWAMI KAMLABEN CHHAGANPARI GOSWAMI 1104008WL001481 00045 BARB0DBTANA 3183 28/06/2023 Account closed
598 GJ1104008_180623APB_FTO_66239 1104008000NRG24180620230049505 2803282705 18/06/2023 Gauswami Laljipari Chhaganpari Gauswami Laljipari Chhaganpari 1104008WL001481 00415 SBIN0060015 3180 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 GJ1104002_280623APB_FTO_76759 1104002000NRG24270620230063412 3284433579 28/06/2023 HIMMATBHAI POPATBHAI DABHI HIMMATBHAI POPATBHAI DABHI 1104002WL001722 00048 BKID0003214 3072 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 GJ1104004_120324APB_FTO_219731 1104004000NRG24120320240091596 3220460063 12/03/2024 RANJIT NG NARANBHAI JOLIYA RANJIT NG NARANBHAI JOLIYA 1104004WL006475 00415 SBIN0060012 1280 23/04/2024 Aadhaar Number not Mapped to Account Number
601 GJ1104007_091023APB_FTO_150407 1104007000NRG24091020230078324 6975270148 09/10/2023 DHILA ASHOKBHAI SHEFABHAI DHILA ASHOKBHAI SHEFABHAI 1104007WL004149 00032 UTIB0001422 3072 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 GJ1104007_120124APB_FTO_193704 1104007000NRG24110120240086152 1899903374 12/01/2024 KALIBEN MAKANBHAI DABHI KALIBEN MAKANBHAI DABHI 1104007WL005681 00045 BARB0DBPANA 3328 16/03/2024 Account closed
603 GJ1104008_270523FTO_42255 1104008000NRG24260520230025729 2000693508 27/05/2023 KULDIPSINH GHANSHYAMSINH GOHIL KULDIPSINH GHANSHYAMSINH GOHIL 1104008WL000992 00415 SBIN0060015 3711 01/06/2023 No Such Account
604 GJ1104008_301223FTO_187988 1104008000NRG24281220230084035 0205759235 30/12/2023 AMITBHAI SHIVABHAI RATHOD AMITBHAI SHIVABHAI RATHOD 1104008WL005395 00048 BKID0003211 3840 07/02/2024 A/c Blocked or Frozen
605 GJ1104008_291223APB_FTO_187581 1104008000NRG24291220230084646 0203210929 29/12/2023 LAXMIBEN HARIBHAI CHAUHAN LAXMIBEN HARIBHAI CHAUHAN 1104008WL005411 00045 BARB0DBDGAN 2868 07/02/2024 Account closed
606 GJ1104012_110124APB_FTO_193343 1104012000NRG24110120240086172 1737968777 11/01/2024 jayaben talshibhai jayaben talshibhai 1104012WL005683 00415 SBIN0060252 2600 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 GJ1104009_050723APB_FTO_84954 1104009000NRG24050720230069378 3955262222 05/07/2023 RAJUBHAI NANJIBHAI CHAUHAN RAJUBHAI NANJIBHAI CHAUHAN 1104009WL001997 00051 MAHB0001918 3072 28/07/2023 Account closed
608 GJ1104009_050723FTO_84907 1104009000NRG24050720230069707 3955030152 05/07/2023 CHAVDA BHOPABHAI JIVABHAI CHAVDA BHOPABHAI JIVABHAI 1104009WL002000 00048 BKID0003215 3277 28/07/2023 A/c Blocked or Frozen
609 GJ1104009_050723FTO_84907 1104009000NRG24050720230069779 3955030160 05/07/2023 KISHAN RAJUBHAI BAMBA KISHAN RAJUBHAI BAMBA 1104009WL002000 00048 BKID0003215 3215 28/07/2023 Account closed
610 GJ1104009_050723FTO_85034 1104009000NRG24050720230070056 3955030330 05/07/2023 AKBARSHA JAGDALSHA AKBARSHA JAGDALSHA 1104009WL002002 00415 SBIN0060017 2304 28/07/2023 No Such Account
611 GJ1104009_050723FTO_85034 1104009000NRG24050720230070089 3955030331 05/07/2023 Boliya Jasuben Dehurabhai Boliya Jasuben Dehurabhai 1104009WL002002 00415 SBIN0060017 981 28/07/2023 No Such Account
612 GJ1104009_050723FTO_85034 1104009000NRG24050720230070090 3955030332 05/07/2023 Boliya Jasuben Dehurabhai Boliya Jasuben Dehurabhai 1104009WL002002 00415 SBIN0060017 490 28/07/2023 No Such Account
613 GJ1104009_050723FTO_85034 1104009000NRG24050720230070091 3955030333 05/07/2023 Boliya Jasuben Dehurabhai Boliya Jasuben Dehurabhai 1104009WL002002 00415 SBIN0060017 1962 28/07/2023 No Such Account
614 GJ1104012_030523APB_FTO_17498 1104012000NRG24030520230004055 1479367895 03/05/2023 Vanitaben Lalajibhai Vanitaben Lalajibhai 1104012WL000431 00415 SBIN0060252 3374 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 GJ1104003_070623APB_FTO_54254 1104003000NRG24070620230034988 2493385950 07/06/2023 DIHORA SURESHBHAI PREMJIBHAI DIHORA SURESHBHAI PREMJIBHAI 1104003WL001204 00089 CBIN0284847 2227 13/06/2023 Aadhaar Number not Mapped to Account Number
616 GJ1104003_070623APB_FTO_54274 1104003000NRG24070620230037849 2493388283 07/06/2023 BHALIYA DHARAMSHIBHAI TEKABHAI BHALIYA DHARAMSHIBHAI TEKABHAI 1104003WL001234 00415 SBIN0060123 2737 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 GJ1104003_070623APB_FTO_54274 1104003000NRG24070620230037897 2493388163 07/06/2023 GUJARIYA JANAKBHAI JODHABHAI GUJARIYA JANAKBHAI JODHABHAI 1104003WL001234 00415 SBIN0060123 2736 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 GJ1104003_070623APB_FTO_54274 1104003000NRG24070620230038077 2493388302 07/06/2023 GAVUBEN JESALBHAI GAVUBEN JESALBHAI 1104003WL001234 00415 SBIN0060123 2986 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 GJ1104003_070623APB_FTO_54274 1104003000NRG24070620230038164 2493388200 07/06/2023 GUJARIYA KALUBEN MANGABHAI GUJARIYA KALUBEN MANGABHAI 1104003WL001234 00415 SBIN0060123 2839 13/06/2023 Account closed
620 GJ1104004_250823APB_FTO_125217 1104004000NRG24250820230075784 5774391409 25/08/2023 DHIRUBHAI TAPUBHAI DODIYA DHIRUBHAI TAPUBHAI DODIYA 1104004WL003396 00045 BARB0BAGDAN 2560 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 GJ1104013_260224APB_FTO_211459 1104004000NRG24260220240090011 2897849983 26/02/2024 Golesa Rashikbhai Ranchodbhai Golesa Rashikbhai Ranchodbhai 1104004WL006250 00168 ICIC0002873 3584 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 GJ1104013_260224APB_FTO_211459 1104004000NRG24260220240090079 2897849980 26/02/2024 Zala Mukeshbhai Viththalbhai Zala Mukeshbhai Viththalbhai 1104004WL006265 00168 ICIC0002873 3072 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 GJ1104004_261223APB_FTO_185400 1104004000NRG24261220230083882 0205977607 26/12/2023 JAYABEN JITUBHAI MAKWANA JAYABEN JITUBHAI MAKWANA 1104004WL005361 00048 BKID0003205 2560 07/02/2024 Aadhaar Number not Mapped to Account Number
624 GJ1104004_261223APB_FTO_185400 1104004000NRG24261220230083888 0205977613 26/12/2023 Gadhadra Ushaben Vinodbhai Gadhadra Ushaben Vinodbhai 1104004WL005361 00048 BKID0003205 2304 07/02/2024 Aadhaar Number not Mapped to Account Number
625 GJ1104004_011123FTO_164541 1104004000NRG24271020230079760 7344394255 01/11/2023 Solanki Devashibhai Virabhai Solanki Devashibhai Virabhai 1104004WL004430 00390 SBIN0RRSRGB 3585 10/11/2023 A/c Blocked or Frozen
626 GJ1104013_280623APB_FTO_77166 1104004000NRG24280620230064012 3065566356 28/06/2023 SAVJIBHAI karshnabhai chauhan SAVJIBHAI karshnabhai chauhan 1104004WL001738 00415 SBIN0RRSRGB 2868 05/07/2023 Aadhaar Number not Mapped to Account Number
627 GJ1104007_281223APB_FTO_187151 1104007000NRG24281220230084267 0205505021 28/12/2023 KALIBEN MAKANBHAI DABHI KALIBEN MAKANBHAI DABHI 1104007WL005401 00045 BARB0DBPANA 3328 07/02/2024 Account closed
628 GJ1104012_170523APB_FTO_30849 1104012000NRG24170520230013483 1819814223 17/05/2023 Kanubhai Vaghjibhai Kanubhai Vaghjibhai 1104012WL000761 00415 SBIN0060028 1930 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 GJ1104001_051023FTO_147505 1104001000NRG24041020230077891 6990677189 05/10/2023 CHHAGANBHAI AATUBHAI CHHAGANBHAI AATUBHAI 1104001WL0003995 00415 SBIN0003764 512 03/11/2023 No Such Account
630 GJ1104001_051023FTO_147505 1104001000NRG24051020230077942 6990677194 05/10/2023 LAKHAMBHAI TALSHIBHAI GOHEL LAKHAMBHAI TALSHIBHAI GOHEL 1104001WL0004016 00415 SBIN0003764 2816 03/11/2023 No Such Account
631 GJ1104001_051023FTO_147505 1104001000NRG24051020230077947 6990677193 05/10/2023 LAKHAMBHAI TALSHIBHAI GOHEL LAKHAMBHAI TALSHIBHAI GOHEL 1104001WL0004016 00415 SBIN0003764 2816 03/11/2023 No Such Account
632 GJ1104001_051023FTO_147505 1104001000NRG24051020230077949 6990677190 05/10/2023 MAKWANA RAMSANGBHAI MOHANBHAI MAKWANA RAMSANGBHAI MOHANBHAI 1104001WL0004017 00415 SBIN0003764 1460 03/11/2023 No Such Account
633 GJ1104001_051023FTO_147505 1104001000NRG24051020230077950 6990677191 05/10/2023 MER DAMJIBHAI SHAMJIBHAI MER DAMJIBHAI SHAMJIBHAI 1104001WL0004017 00415 SBIN0003764 1402 03/11/2023 No Such Account
634 GJ1104003_080523FTO_22168 1104003000NRG24080520230006440 1539652626 08/05/2023 BARAIYA JAYDIPBHAI JIVANBHAII BARAIYA JAYDIPBHAI JIVANBHAII 1104003WL000507 00415 SBIN0060026 3585 13/05/2023 No Such Account
635 GJ1104003_090623APB_FTO_55397 1104003000NRG24080620230038903 2567155210 09/06/2023 MAKVANA RAGHUBHAI MAVJIBHAI MAKVANA RAGHUBHAI MAVJIBHAI 1104003WL001242 00415 SBIN0060018 1858 15/06/2023 Account closed
636 GJ1104003_101123FTO_171058 1104003000NRG24101120230080975 7962537694 10/11/2023 DHAPA JAMKUBEN OGHADBHAI DHAPA JAMKUBEN OGHADBHAI 1104003WL004737 00415 SBIN0060123 3585 24/11/2023 No Such Account
637 GJ1104003_101123FTO_171058 1104003000NRG24101120230080980 7962537720 10/11/2023 MAKWANA JASUBHAI NATHUBHAI MAKWANA JASUBHAI NATHUBHAI 1104003WL004738 00415 SBIN0060018 3585 24/11/2023 No Such Account
638 GJ1104003_101123FTO_171058 1104003000NRG24101120230080981 7962537721 10/11/2023 MAKWANA JASUBHAI NATHUBHAI MAKWANA JASUBHAI NATHUBHAI 1104003WL004738 00415 SBIN0060018 3585 24/11/2023 No Such Account
639 GJ1104003_170723FTO_93940 1104003000NRG24140720230071589 3629264357 17/07/2023 VEGAD GOPALBHAI SUKHABHAI VEGAD GOPALBHAI SUKHABHAI 1104003WL0002092 00415 SBIN0015818 1808 21/07/2023 No Such Account
640 GJ1104003_170723FTO_93940 1104003000NRG24140720230071590 3629264358 17/07/2023 VEGAD KASTURBEN GOPALBHAI VEGAD KASTURBEN GOPALBHAI 1104003WL0002092 00415 SBIN0015818 1808 21/07/2023 No Such Account
641 GJ1104003_170723FTO_93940 1104003000NRG24140720230071592 3629264355 17/07/2023 VEGAD GOPALBHAI SUKHABHAI VEGAD GOPALBHAI SUKHABHAI 1104003WL0002092 00415 SBIN0015818 2207 21/07/2023 No Such Account
642 GJ1104003_170723FTO_93940 1104003000NRG24140720230071593 3629264365 17/07/2023 VEGAD GOPALBHAI SUKHABHAI VEGAD GOPALBHAI SUKHABHAI 1104003WL0002092 00415 SBIN0015818 2025 21/07/2023 No Such Account
643 GJ1104003_170723FTO_93940 1104003000NRG24140720230071594 3629264356 17/07/2023 VEGAD KASTURBEN GOPALBHAI VEGAD KASTURBEN GOPALBHAI 1104003WL0002092 00415 SBIN0015818 2025 21/07/2023 No Such Account
644 GJ1104003_170723FTO_93940 1104003000NRG24140720230071597 3629264373 17/07/2023 VEGAD VAISHALIBEN VASHRAMBHAI VEGAD VAISHALIBEN VASHRAMBHAI 1104003WL0002092 00415 SBIN0015818 1450 21/07/2023 A/c Blocked or Frozen
645 GJ1104006_090623APB_FTO_57269 1104006000NRG24090620230040569 2567553325 09/06/2023 SOLANKI GULABBHAI SOLANKI GULABBHAI 1104006WL001280 00045 BARB0DBBDRI 3165 15/06/2023 Account closed
646 GJ1104006_090623APB_FTO_57269 1104006000NRG24090620230040602 2567553259 09/06/2023 Parmar Maheshbhai Valjibhai Parmar Maheshbhai Valjibhai 1104006WL001280 00415 SBIN0060020 2999 15/06/2023 A/c Blocked or Frozen
647 GJ1104008_070324FTO_218664 1104008000NRG24020320240090584 3103346663 07/03/2024 ARVINDBHAI LALUBHAI ARVINDBHAI LALUBHAI 1104008WL0006327 00045 BARB0DBDGAN 3585 19/04/2024 A/c Blocked or Frozen
648 GJ1104008_020623APB_FTO_48994 1104008000NRG24020620230030817 2339206076 02/06/2023 SURESHBHAI DALAPATBHAI PARMAR SURESHBHAI DALAPATBHAI PARMAR 1104008WL001129 00415 SBIN0060025 3715 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 GJ1104008_050124APB_FTO_190515 1104008000NRG24030120240085207 1738005691 05/01/2024 KAILASBEN HARESHBHAI SARVAIYA KAILASBEN HARESHBHAI SARVAIYA 1104008WL005530 00045 BARB0SIHORX 3840 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 GJ1104003_010623FTO_47315 1104003000NRG24010620230029284 2267451502 01/06/2023 VANSHIYA ASHABEN CHHAGANBHAI VANSHIYA ASHABEN CHHAGANBHAI 1104003WL001102 00089 CBIN0280558 3566 07/06/2023 Account closed
651 GJ1104003_080523FTO_22168 1104003000NRG24050520230005464 1539652623 08/05/2023 VASHIYA EKTABEN ASHOKBHAI VASHIYA EKTABEN ASHOKBHAI 1104003WL000472 00089 CBIN0280558 3585 13/05/2023 Account closed
652 GJ1104004_170523FTO_31677 1104004000NRG24170520230013312 1818787417 17/05/2023 RAMESHBHAI PREMJIBHAI RAMESHBHAI PREMJIBHAI 1104004WL000756 00390 SBIN0RRSRGB 2151 24/05/2023 Account closed
653 GJ1104004_210723FTO_99228 1104004000NRG24190720230072030 3962377378 21/07/2023 DHIRUBHAI RANCHODBHAI BARAIYA DHIRUBHAI RANCHODBHAI BARAIYA 1104004WL0002243 00045 BARB0DBBROD 768 28/07/2023 A/c Blocked or Frozen
654 GJ1104013_220324APB_FTO_224952 1104004000NRG24220320240094469 3220389363 22/03/2024 Golesa Rashikbhai Ranchodbhai Golesa Rashikbhai Ranchodbhai 1104004WL006656 00168 ICIC0002873 3072 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 GJ1104008_290623FTO_78922 1104008000NRG24220620230056570 3063781190 29/06/2023 BAKULBHAI CHITHARBHAI MAKWANA BAKULBHAI CHITHARBHAI MAKWANA 1104008WL001599 00415 SBIN0060025 2704 05/07/2023 No Such Account
656 GJ1104008_290623FTO_78922 1104008000NRG24220620230056571 3063781191 29/06/2023 BAKULBHAI CHITHARBHAI MAKWANA BAKULBHAI CHITHARBHAI MAKWANA 1104008WL001599 00415 SBIN0060025 2912 05/07/2023 No Such Account
657 GJ1104008_290623FTO_78922 1104008000NRG24220620230056608 3063781192 29/06/2023 MAHAVIRSINH GOHIL MAHAVIRSINH GOHIL 1104008WL001599 00415 SBIN0060025 2704 05/07/2023 No Such Account
658 GJ1104008_290623FTO_78922 1104008000NRG24220620230056799 3063781193 29/06/2023 KANTUBEN GHANSHYAMBHAI JANI KANTUBEN GHANSHYAMBHAI JANI 1104008WL001599 00415 SBIN0060025 2704 05/07/2023 No Such Account
659 GJ1104008_290623FTO_78922 1104008000NRG24220620230056827 3063781194 29/06/2023 RATILAL JATASHANKAR JANI RATILAL JATASHANKAR JANI 1104008WL001599 00415 SBIN0060025 2704 05/07/2023 No Such Account
660 GJ1104008_290623FTO_78922 1104008000NRG24220620230056868 3063781189 29/06/2023 RAMILABEN MAHASHANKARBHAI PANDYA RAMILABEN MAHASHANKARBHAI PANDYA 1104008WL001599 00415 SBIN0060025 2704 05/07/2023 No Such Account
661 GJ1104001_291223APB_FTO_187732 1104001000NRG24291220230084963 0205517574 29/12/2023 RATHOD PANKAJBHAI JAYNTIBHAI RATHOD PANKAJBHAI JAYNTIBHAI 1104001WL005461 00048 BKID0003216 1792 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 GJ1104006_221223APB_FTO_184781 1104006000NRG24221220230083701 0203079623 22/12/2023 Gigaiya Liliben Kalubhai Gigaiya Liliben Kalubhai 1104006WL005320 00415 SBIN0060020 3346 07/02/2024 Account closed
663 GJ1104003_080623APB_FTO_55203 1104003000NRG24070620230036607 2493382156 08/06/2023 MAKWANA DHIRUBHAI MOHANBHAI MAKWANA DHIRUBHAI MOHANBHAI 1104003WL001231 00415 SBIN0015818 1858 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 GJ1104003_080623APB_FTO_55203 1104003000NRG24070620230036721 2493382153 08/06/2023 BHIL KASUBEN PRAVINBHAI BHIL KASUBEN PRAVINBHAI 1104003WL001231 00415 SBIN0060026 1711 13/06/2023 A/c Blocked or Frozen
665 GJ1104003_070623APB_FTO_54264 1104003000NRG24070620230037366 2491196542 07/06/2023 BHALIYA KISHORBHAI GOVINDBHAI BHALIYA KISHORBHAI GOVINDBHAI 1104003WL001233 00415 SBIN0060123 2643 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 GJ1104003_070623APB_FTO_54264 1104003000NRG24070620230037568 2491196774 07/06/2023 GUJRIYA NAJABHAI CHITHARBHAI GUJRIYA NAJABHAI CHITHARBHAI 1104003WL001233 00415 SBIN0060123 2846 13/06/2023 Aadhaar Number not Mapped to Account Number
667 GJ1104007_260923FTO_142160 1104007000NRG24260920230077076 6029229800 26/09/2023 dangar naynaben kalubhai dangar naynaben kalubhai 1104007WL0003836 00045 BARB0DBPANA 1620 03/10/2023 A/c Blocked or Frozen
668 GJ1104007_280623APB_FTO_77859 1104007000NRG24280620230064164 3065675551 28/06/2023 PUJABHAI VASHRAMBHAI RATHOD PUJABHAI VASHRAMBHAI RATHOD 1104007WL001766 00415 SBIN0060014 2868 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 GJ1104006_120523FTO_27474 1104006000NRG24120520230010817 1636692607 12/05/2023 Chauhan Ajaybhai Mansukhbhai Chauhan Ajaybhai Mansukhbhai 1104006WL000624 00415 SBIN0060020 1287 17/05/2023 No Such Account
670 GJ1104008_100723APB_FTO_89924 1104008000NRG24100720230071233 3439965351 10/07/2023 SAGARBHAI SHAMJIBHAI RATHOD SAGARBHAI SHAMJIBHAI RATHOD 1104008WL002026 00048 BKID0003208 1195 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 GJ1104008_140523FTO_27962 1104008000NRG24140520230012459 1637953810 14/05/2023 KHIMJIBHAI LAKHUBHAI JOTANA KHIMJIBHAI LAKHUBHAI JOTANA 1104008WL000654 00415 SBIN0060025 2018 17/05/2023 No Such Account
672 GJ1104003_060723APB_FTO_85941 1104003000NRG24060720230070456 3376128540 06/07/2023 CHAGANBHAI LAKHAMANBHAI VALA CHAGANBHAI LAKHAMANBHAI VALA 1104003WL002016 00415 SBIN0060018 1273 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 GJ1104003_060723APB_FTO_85941 1104003000NRG24060720230070561 3376128549 06/07/2023 RAGHUBHAI MAVJIBHAI MAKWANA RAGHUBHAI MAVJIBHAI MAKWANA 1104003WL002016 00415 SBIN0060018 1480 13/07/2023 Account closed
674 GJ1104003_070623FTO_54269 1104003000NRG24070620230037915 2496925896 07/06/2023 GAUTAMBHAI VAJUBHAI GUJARIYA GAUTAMBHAI VAJUBHAI GUJARIYA 1104003WL001234 00415 SBIN0060123 2667 13/06/2023 Account closed
675 GJ1104004_250823FTO_125216 1104004000NRG24250820230075824 5774306156 25/08/2023 DHAPA BHIKHABHAI DHAPA BHIKHABHAI 1104004WL003396 00415 SBIN0060018 2560 20/09/2023 No Such Account
676 GJ1104004_250823FTO_125216 1104004000NRG24250820230075829 5774306157 25/08/2023 SAMATBHAI SANABHAI PARMAR SAMATBHAI SANABHAI PARMAR 1104004WL003396 00415 SBIN0060018 2560 20/09/2023 No Such Account
677 GJ1104004_300623APB_FTO_80685 1104004000NRG24280620230064270 3284445747 30/06/2023 MAKVANA KESHUBHAI NANABHAI MAKVANA KESHUBHAI NANABHAI 1104004WL001768 00045 BARB0MAHUVA 2560 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 GJ1104004_300623APB_FTO_80685 1104004000NRG24280620230064450 3284445690 30/06/2023 BHIL JGNESHBHAI KALABHAI BHIL JGNESHBHAI KALABHAI 1104004WL001771 00415 SBIN0013472 1280 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 GJ1104004_300623APB_FTO_80685 1104004000NRG24280620230064482 3284445974 30/06/2023 MAKWANA HIMMATBHAI VASHARAMBHAI MAKWANA HIMMATBHAI VASHARAMBHAI 1104004WL001771 00415 SBIN0013472 1280 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 GJ1104004_300623APB_FTO_80685 1104004000NRG24280620230064483 3284445817 30/06/2023 SHIYAL KALUBHAI BIJALBHAI SHIYAL KALUBHAI BIJALBHAI 1104004WL001771 00415 SBIN0013472 1280 10/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
681 GJ1104007_280324APB_FTO_226571 1104007000NRG24280320240095192 3220429778 28/03/2024 PREMJIBHAI PALABHAI VAGHELA PREMJIBHAI PALABHAI VAGHELA 1104007WL006710 00390 SBIN0RRSRGB 926 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 GJ1104002_090523APB_FTO_24054 1104002000NRG24080520230006619 1541140275 09/05/2023 SARVAIYA BATUKSINH POPATBHA SARVAIYA BATUKSINH POPATBHA 1104002WL000521 00048 BKID0003214 1536 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 GJ1104008_130623FTO_59999 1104008000NRG24130620230042835 2604401714 13/06/2023 PARMAR HANSABEN MATHURBHAI PARMAR HANSABEN MATHURBHAI 1104008WL001336 00415 SBIN0060015 559 16/06/2023 No Such Account
684 GJ1104008_130623FTO_59999 1104008000NRG24130620230042943 2604401711 13/06/2023 Makvana Dharamshibhai Hirabhai Makvana Dharamshibhai Hirabhai 1104008WL001336 00415 SBIN0060015 1142 16/06/2023 Account closed
685 GJ1104008_130623FTO_59999 1104008000NRG24130620230042963 2604401701 13/06/2023 Dabhi Sureshbhai Damabhai Dabhi Sureshbhai Damabhai 1104008WL001336 00415 SBIN0060015 966 16/06/2023 No Such Account
686 GJ1104008_130623FTO_59999 1104008000NRG24130620230042970 2604401713 13/06/2023 Jadav Parulben Hasmukhbhai Jadav Parulben Hasmukhbhai 1104008WL001336 00415 SBIN0060015 3328 16/06/2023 No Such Account
687 GJ1104012_290923APB_FTO_144004 1104012000NRG24290920230077210 6990812186 29/09/2023 BORANA kALUBHAI jIVRAJBHAI BORANA kALUBHAI jIVRAJBHAI 1104012WL003893 00415 SBIN0060252 2814 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 GJ1104012_300523APB_FTO_44033 1104012000NRG24300520230027389 2017857262 30/05/2023 Himmatbhai Manjibhai Himmatbhai Manjibhai 1104012WL001045 00045 BARB0VALBHA 3072 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 GJ1104012_300523APB_FTO_44033 1104012000NRG24300520230027403 2017857274 30/05/2023 Chouhan Vasharambhai Dharamshibhai Chouhan Vasharambhai Dharamshibhai 1104012WL001051 00045 BARB0VALBHA 3072 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 GJ1104012_300623FTO_80575 1104012000NRG24300620230066278 3284162931 30/06/2023 Dasharthbhai Karamshibhai Dasharthbhai Karamshibhai 1104012WL001812 00415 SBIN0060252 1620 10/07/2023 Account closed
691 GJ1104001_220623FTO_70957 1104001000NRG24220620230057292 2806396931 22/06/2023 Chudasama Devuben Makabhai Chudasama Devuben Makabhai 1104001WL001601 00415 SBIN0003764 3072 28/06/2023 No Such Account
692 GJ1104007_281223APB_FTO_187151 1104007000NRG24281220230084273 0205505004 28/12/2023 dhandhukiya rajubhai devshibhai dhandhukiya rajubhai devshibhai 1104007WL005401 00468 UBIN0544001 3328 07/02/2024 Account closed
693 GJ1104007_290623FTO_78861 1104007000NRG24290620230065179 3063779585 29/06/2023 BHALABHAI ANANDBHAI MUNDHAVA BHALABHAI ANANDBHAI MUNDHAVA 1104007WL001781 00415 SBIN0060014 1386 05/07/2023 Account closed
694 GJ1104007_300523APB_FTO_44555 1104007000NRG24300520230028284 2083791194 30/05/2023 maniben kamabhai maru maniben kamabhai maru 1104007WL001078 00025 GSCB0USBNBL 1459 03/06/2023 Account closed
695 GJ1104003_190623APB_FTO_67513 1104003000NRG24190620230052023 2802053367 19/06/2023 VEGAD SANJAYBHAI SHIVABHAI VEGAD SANJAYBHAI SHIVABHAI 1104003WL001539 00415 SBIN0015818 1367 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 GJ1104003_190623APB_FTO_67513 1104003000NRG24190620230052186 2802053805 19/06/2023 SHIYAL DAKSHABEN MANUBHAI SHIYAL DAKSHABEN MANUBHAI 1104003WL001539 00415 SBIN0015818 2116 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
697 GJ1104003_190623APB_FTO_67513 1104003000NRG24190620230052258 2802053464 19/06/2023 MAKWANA DHIRUBHAI MOHANBHAI MAKWANA DHIRUBHAI MOHANBHAI 1104003WL001539 00415 SBIN0015818 2304 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 GJ1104003_190623APB_FTO_67513 1104003000NRG24190620230052682 2802053816 19/06/2023 BAMBHANIYA SHITALBEN HARESHBHAI BAMBHANIYA SHITALBEN HARESHBHAI 1104003WL001539 00415 SBIN0015818 2084 28/06/2023 A/c Blocked or Frozen
699 GJ1104008_110623APB_FTO_58152 1104008000NRG24100620230041781 2566629851 11/06/2023 Bharatbhai Boghabhai Chavda Bharatbhai Boghabhai Chavda 1104008WL001294 00048 BKID0003211 3500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 GJ1104001_110324APB_FTO_219279 1104001000NRG24110320240091486 3218172447 11/03/2024 SARVAIYA KANJIBHAI BHIKHABHAI SARVAIYA KANJIBHAI BHIKHABHAI 1104001WL006450 00468 UBIN0540277 3072 23/04/2024 Aadhaar Number not Mapped to Account Number
701 GJ1104001_110324APB_FTO_219279 1104001000NRG24110320240091499 3218172437 11/03/2024 YOGESHBHAI C SARVAIYA YOGESHBHAI C SARVAIYA 1104001WL006451 00415 SBIN0060308 3072 23/04/2024 Participant not mapped to the product
702 GJ1104001_210324APB_FTO_224199 1104001000NRG24210320240093917 3218270482 21/03/2024 YOGESHBHAI C SARVAIYA YOGESHBHAI C SARVAIYA 1104001WL006618 00415 SBIN0060308 3072 23/04/2024 Participant not mapped to the product
703 GJ1104001_220623APB_FTO_70963 1104001000NRG24220620230057242 2806450011 22/06/2023 NIRUBEN BHARATBHAI NIRUBEN BHARATBHAI 1104001WL001601 00048 BKID0003203 3072 28/06/2023 Account closed
704 GJ1104001_220623APB_FTO_70963 1104001000NRG24220620230057273 2806450018 22/06/2023 KASANBEN BHARATBHAI KASANBEN BHARATBHAI 1104001WL001601 00048 BKID0003203 1280 28/06/2023 Account closed
705 GJ1104001_220623APB_FTO_70963 1104001000NRG24220620230057300 2806449987 22/06/2023 LAKHAMBHAI TALSHIBHAI GOHEL LAKHAMBHAI TALSHIBHAI GOHEL 1104001WL001601 00048 BKID0003203 2816 28/06/2023 Account closed
706 GJ1104001_220623APB_FTO_70963 1104001000NRG24220620230057301 2806449988 22/06/2023 LAKHAMBHAI TALSHIBHAI GOHEL LAKHAMBHAI TALSHIBHAI GOHEL 1104001WL001601 00048 BKID0003203 3072 28/06/2023 Account closed
707 GJ1104001_220623FTO_70943 1104001000NRG24220620230057360 2802597227 22/06/2023 Chudasama Devuben Makabhai Chudasama Devuben Makabhai 1104001WL0001602 00415 SBIN0003764 1912 27/06/2023 No Such Account
708 GJ1104003_160523FTO_30264 1104003000NRG24160520230013154 1755192320 16/05/2023 VEGAD GOPALBHAI SUKHABHAI VEGAD GOPALBHAI SUKHABHAI 1104003WL000749 00415 SBIN0015818 1808 20/05/2023 No Such Account
709 GJ1104003_160523FTO_30264 1104003000NRG24160520230013155 1755192319 16/05/2023 VEGAD KASTURBEN GOPALBHAI VEGAD KASTURBEN GOPALBHAI 1104003WL000749 00415 SBIN0015818 1808 20/05/2023 No Such Account
710 GJ1104003_170423FTO_4937 1104003000NRG24170420230000277 1394066489 17/04/2023 SARVAIYA BHIMBHA SAMATSANG SARVAIYA BHIMBHA SAMATSANG 1104003WL000043 00415 SBIN0013474 1752 10/05/2023 Account closed
711 GJ1104009_090623APB_FTO_55980 1104009000NRG24090620230039297 2563479510 09/06/2023 RAJUBHAI NANJIBHAI CHAUHAN RAJUBHAI NANJIBHAI CHAUHAN 1104009WL001243 00114 GSCB0BVN001 3712 15/06/2023 Account closed
712 GJ1104009_150623FTO_62634 1104009000NRG24150620230046938 2662192564 15/06/2023 LAXMIBEN DUDABHAI BAMBA LAXMIBEN DUDABHAI BAMBA 1104009WL0001397 00048 BKID0003215 3840 20/06/2023 A/c Blocked or Frozen
713 GJ1104012_200623APB_FTO_67669 1104012000NRG24200620230053038 2802057596 20/06/2023 SANJAYBHAI BABUBHAI VAGHELA SANJAYBHAI BABUBHAI VAGHELA 1104012WL001546 00468 UBIN0918083 3001 27/06/2023 Account closed
714 GJ1104013_050124APB_FTO_190491 1104013000NRG24050120240085318 1738020692 05/01/2024 Gohil Bhikhubhai Nagubhai Gohil Bhikhubhai Nagubhai 1104013WL005554 00415 SBIN0060022 963 13/03/2024 Aadhaar Number not Mapped to Account Number
715 GJ1104003_170523APB_FTO_31742 1104003000NRG24170520230014778 1820252016 17/05/2023 RAJUBHAI GHOHABHAI RAJUBHAI GHOHABHAI 1104003WL000777 00415 SBIN0060169 2203 24/05/2023 A/c Blocked or Frozen
716 GJ1104004_300623FTO_80632 1104004000NRG24300620230065669 3284158584 30/06/2023 DHIRUBHAI RANCHODBHAI BARAIYA DHIRUBHAI RANCHODBHAI BARAIYA 1104004WL001795 00045 BARB0DBBROD 768 10/07/2023 No Such Account
717 GJ1104006_010523FTO_15743 1104006000NRG24010520230002868 1402027036 01/05/2023 GORDHANBHAI VALJIBHAI KANTARIYA GORDHANBHAI VALJIBHAI KANTARIYA 1104006WL000409 00415 SBIN0060020 1349 10/05/2023 No Such Account
718 GJ1104009_170823APB_FTO_117108 1104009000NRG24170820230074377 5774419914 17/08/2023 BARAIYA ROHANBHAI BATUKBHAI BARAIYA ROHANBHAI BATUKBHAI 1104009WL002970 00390 SBIN0RRSRGB 1596 20/09/2023 Account closed
719 GJ1104012_230623FTO_72607 1104012000NRG24230620230059172 2861084435 23/06/2023 Bhaveshbhai Bhimjibhai Bhaveshbhai Bhimjibhai 1104012WL001626 00415 SBIN0060028 3367 30/06/2023 Account closed
720 GJ1104006_180623FTO_66234 1104006000NRG24180620230050435 2802593023 18/06/2023 MAKWANA DAYABEN VIKRAMBHAI MAKWANA DAYABEN VIKRAMBHAI 1104006WL001482 00390 SBIN0RRSRGB 2182 28/06/2023 Account closed
721 GJ1104008_140623APB_FTO_61781 1104008000NRG24140620230045400 2618825709 14/06/2023 RAJUBHAI VALLBHABHAI RATHOD RAJUBHAI VALLBHABHAI RATHOD 1104008WL001387 00048 BKID0003211 2474 17/06/2023 A/c Blocked or Frozen
722 GJ1104012_300423APB_FTO_14504 1104012000NRG24300420230002543 1402314127 30/04/2023 Urmilaben Vallabhabhai Urmilaben Vallabhabhai 1104012WL000340 00114 GSCB0BVN001 3584 10/05/2023 Account closed
723 GJ1104012_300423APB_FTO_14504 1104012000NRG24300420230002577 1402314138 30/04/2023 Nagarbhai Nagarbhai 1104012WL000340 00415 SBIN0060252 3398 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 GJ1104001_170623APB_FTO_66099 1104001000NRG24170620230049172 2798149838 17/06/2023 BARAIYA MITHIBEN GORDHANBHAI BARAIYA MITHIBEN GORDHANBHAI 1104001WL001478 00415 SBIN0001842 2816 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 GJ1104001_170623APB_FTO_66099 1104001000NRG24170620230049212 2798149842 17/06/2023 MAKWANA RAMSANGBHAI MOHANBHAI MAKWANA RAMSANGBHAI MOHANBHAI 1104001WL001478 00415 SBIN0003764 2560 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 GJ1104003_170523FTO_31741 1104003000NRG24170520230014646 1818786417 17/05/2023 BHUVA DEVATBHAI HAJABHAI BHUVA DEVATBHAI HAJABHAI 1104003WL000777 00390 SBIN0RRSRGB 1741 24/05/2023 No Such Account
727 GJ1104004_301223FTO_188174 1104004000NRG24291220230084983 0205760415 30/12/2023 Makawana Budhabhai Molabhai Makawana Budhabhai Molabhai 1104004WL005462 00045 BARB0MAHUVA 512 07/02/2024 No Such Account
728 GJ1104004_020124FTO_189038 1104004000NRG24311220230085118 1674377666 02/01/2024 Chosala Jivuben Haribhai Chosala Jivuben Haribhai 1104004WL005501 00390 SBIN0RRSRGB 3585 12/03/2024 No Such Account
729 GJ1104009_140623FTO_62225 1104009000NRG24140620230046432 2662192706 14/06/2023 CHANDUBHAI BABUBHAI MER CHANDUBHAI BABUBHAI MER 1104009WL001393 00390 SBIN0RRSRGB 3840 20/06/2023 Account closed
730 GJ1104009_140623FTO_62225 1104009000NRG24140620230046433 2662192707 14/06/2023 CHANDUBHAI BABUBHAI MER CHANDUBHAI BABUBHAI MER 1104009WL001393 00390 SBIN0RRSRGB 3840 20/06/2023 Account closed
731 GJ1104012_220523APB_FTO_36771 1104012000NRG24220520230019837 1856466232 22/05/2023 RANEVADIYA GAVUBEN RAGHAVJIBHAI RANEVADIYA GAVUBEN RAGHAVJIBHAI 1104012WL000887 00114 GSCB0BVN001 3178 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 GJ1104012_220523APB_FTO_36771 1104012000NRG24220520230019871 1856466268 22/05/2023 Vanitaben Lalajibhai Vanitaben Lalajibhai 1104012WL000887 00415 SBIN0060252 3192 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 GJ1104012_220523APB_FTO_36771 1104012000NRG24220520230019889 1856466275 22/05/2023 Rameshbhai Jivarajbhai Zapadiya Rameshbhai Jivarajbhai Zapadiya 1104012WL000887 00415 SBIN0060252 3132 25/05/2023 Aadhaar Number not Mapped to Account Number
734 GJ1104012_270623APB_FTO_75982 1104012000NRG24270620230063141 27/06/2023 SHOBHABEN BHARATBHAI MAKWANA SHOBHABEN BHARATBHAI MAKWANA 1104012WL001711 00415 SBIN0060028 1941 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 GJ1104003_160523APB_FTO_30086 1104003000NRG24160520230012915 1753551871 16/05/2023 MAKWANA FALAJIBHAI ZAVERBHAI MAKWANA FALAJIBHAI ZAVERBHAI 1104003WL000738 00415 SBIN0060216 3585 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 GJ1104003_160523APB_FTO_30086 1104003000NRG24160520230012918 1753551873 16/05/2023 SOLANKI GOVINDBHAI DULABHAI SOLANKI GOVINDBHAI DULABHAI 1104003WL000738 00415 SBIN0060216 3585 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 GJ1104003_210923APB_FTO_139577 1104003000NRG24180920230076670 5877025486 21/09/2023 VASHIYA ASHOKBHAI BHUPATBHAI VASHIYA ASHOKBHAI BHUPATBHAI 1104003WL003684 00089 CBIN0280558 3585 26/09/2023 Account closed
738 GJ1104013_291223APB_FTO_187417 1104004000NRG24291220230084692 0203217464 29/12/2023 ASHVINBHAI NATHABHAI CHAVDA ASHVINBHAI NATHABHAI CHAVDA 1104004WL005421 00415 SBIN0060023 3584 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 GJ1104004_300623APB_FTO_80685 1104004000NRG24300620230065630 3284445856 30/06/2023 MAKWANA JAYDIP VELJIBHAI MAKWANA JAYDIP VELJIBHAI 1104004WL001795 00045 BARB0DBBROD 768 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 GJ1104004_300623APB_FTO_80685 1104004000NRG24300620230065664 3284445681 30/06/2023 Master SHALLESH RAM MAKWANA Master SHALLESH RAM MAKWANA 1104004WL001795 00415 SBIN0013474 768 10/07/2023 Aadhaar Number not Mapped to Account Number
741 GJ1104004_010723APB_FTO_81848 1104004000NRG24300620230066913 3376120561 01/07/2023 RAJU KHATABHAI BARAIYA RAJU KHATABHAI BARAIYA 1104004WL001835 00415 SBIN0060412 239 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 GJ1104007_220324APB_FTO_224860 1104007000NRG24220320240094387 3222834677 22/03/2024 SURESHBHAI BABUBHAI BUTIYA SURESHBHAI BABUBHAI BUTIYA 1104007WL006640 00390 SBIN0RRSRGB 2835 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 GJ1104012_200623APB_FTO_68103 1104012000NRG24200620230053603 2802062034 20/06/2023 Jayaben Dipsangbhai Jayaben Dipsangbhai 1104012WL001551 00045 BARB0VALBHA 3137 28/06/2023 Account closed
744 GJ1104012_240523FTO_38551 1104012000NRG24240520230022598 1943862387 24/05/2023 ramesha bhai bhavshang bhai parmar ramesha bhai bhavshang bhai parmar 1104012WL000930 00468 UBIN0918083 3146 30/05/2023 Account closed
745 GJ1104006_180623APB_FTO_66235 1104006000NRG24180620230050369 2798150007 18/06/2023 RATHOD JAYESHBHAI HIRAJIBHAI RATHOD JAYESHBHAI HIRAJIBHAI 1104006WL001482 00415 SBIN0009165 2125 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 GJ1104008_120623APB_FTO_59262 1104008000NRG24120620230042562 2566627994 12/06/2023 ARVINDBHAI LALUBHAI ARVINDBHAI LALUBHAI 1104008WL001325 00045 BARB0DBDGAN 3585 15/06/2023 A/c Blocked or Frozen
747 GJ1104008_120923FTO_135128 1104008000NRG24120920230076508 5834427980 12/09/2023 GOHIL RAJUBHA MERUBHA GOHIL RAJUBHA MERUBHA 1104008WL003618 00415 SBIN0060256 3840 23/09/2023 No Such Account
748 GJ1104013_291123APB_FTO_173901 1104004000NRG24291120230081714 9004728286 29/11/2023 Luni Jivuben Ramshibhai Luni Jivuben Ramshibhai 1104004WL004914 00691 IPOS0000001 2868 01/01/2024 Aadhaar Number not Mapped to Account Number
749 GJ1104004_010723FTO_81847 1104004000NRG24300620230066919 3375816798 01/07/2023 Dhundhalva Shantuben Punabhai Dhundhalva Shantuben Punabhai 1104004WL001835 00390 SBIN0RRSRGB 239 13/07/2023 A/c Blocked or Frozen
750 GJ1104004_010723FTO_81847 1104004000NRG24300620230066936 3375816787 01/07/2023 Baraiya Vithhalbhai Bhagvanbhai Baraiya Vithhalbhai Bhagvanbhai 1104004WL001835 00415 SBIN0005948 239 13/07/2023 No Such Account
751 GJ1104007_240623APB_FTO_73895 1104007000NRG24240620230060500 2861240926 24/06/2023 sangitaben mukeshbhai solanki sangitaben mukeshbhai solanki 1104007WL001641 00390 SBIN0RRSRGB 2476 30/06/2023 Aadhaar Number not Mapped to Account Number
752 GJ1104007_260423APB_FTO_11353 1104007000NRG24260420230001236 1402332210 26/04/2023 alpeshbhai gemabhai dangar alpeshbhai gemabhai dangar 1104007WL000279 00048 BKID0003212 2854 10/05/2023 Account closed
753 GJ1104007_260423APB_FTO_11353 1104007000NRG24260420230001262 1402332184 26/04/2023 DANGAR SAVJIBHAI JETHABHAI DANGAR SAVJIBHAI JETHABHAI 1104007WL000279 00045 BARB0DBPANA 2712 10/05/2023 Account closed
754 GJ1104012_240623FTO_73823 1104012000NRG24240620230060606 2867020033 24/06/2023 Sanjaybhai Ratabhai Sanjaybhai Ratabhai 1104012WL001642 00415 SBIN0060028 3584 30/06/2023 Account closed
755 GJ1104012_240623FTO_73823 1104012000NRG24240620230060607 2867020034 24/06/2023 Sanjaybhai Ratabhai Sanjaybhai Ratabhai 1104012WL001642 00415 SBIN0060028 3584 30/06/2023 Account closed
756 GJ1104012_240623FTO_73823 1104012000NRG24240620230060639 2867020054 24/06/2023 Nikunjbhai Dhanjibhai Nikunjbhai Dhanjibhai 1104012WL001642 00415 SBIN0060028 3584 30/06/2023 Account closed
757 GJ1104007_281223FTO_187150 1104007000NRG24281220230084306 0205755443 28/12/2023 dhandhukiya kanchanben damjibhai dhandhukiya kanchanben damjibhai 1104007WL005401 00691 IPOS0000001 3328 07/02/2024 No Such Account
758 GJ1104007_281223FTO_187150 1104007000NRG24281220230084307 0205755444 28/12/2023 dhandhukiya kanchanben damjibhai dhandhukiya kanchanben damjibhai 1104007WL005401 00691 IPOS0000001 3328 07/02/2024 No Such Account
759 GJ1104007_300623APB_FTO_80514 1104007000NRG24300620230065842 3284580708 30/06/2023 Manjibhai Laljibhai Rathod Manjibhai Laljibhai Rathod 1104007WL001808 00415 SBIN0060014 655 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 GJ1104003_200623FTO_68676 1104003000NRG24200620230055090 2806397417 20/06/2023 DODIYA ASHISHBHAI VELJIBHA DODIYA ASHISHBHAI VELJIBHA 1104003WL001568 00415 SBIN0060283 2760 28/06/2023 Account closed
761 GJ1104003_200623FTO_68676 1104003000NRG24200620230055092 2806397418 20/06/2023 DODIYA ASHISHBHAI VELJIBHA DODIYA ASHISHBHAI VELJIBHA 1104003WL001568 00415 SBIN0060283 1004 28/06/2023 Account closed
762 GJ1104003_220623APB_FTO_71549 1104003000NRG24220620230057751 2803690625 22/06/2023 MALAM RAKESHBHAI HIMMATBHAI MALAM RAKESHBHAI HIMMATBHAI 1104003WL001608 00390 SBIN0RRSRGB 3044 28/06/2023 Account closed
763 GJ1104006_120523APB_FTO_27595 1104006000NRG24120520230011728 1637158585 12/05/2023 LALJIBHAI KANJIBHAI VIRADIYA LALJIBHAI KANJIBHAI VIRADIYA 1104006WL000640 00390 SBIN0RRSRGB 2906 17/05/2023 Account closed
764 GJ1104008_120623FTO_59261 1104008000NRG24120620230042563 2568554872 12/06/2023 ARVINDBHAI LALUBHAI ARVINDBHAI LALUBHAI 1104008WL001325 00045 BARB0DBDGAN 3585 15/06/2023 A/c Blocked or Frozen
765 GJ1104008_130423APB_FTO_3405 1104008000NRG24130420230000016 1240261984 13/04/2023 CHIRAG KANJIBHAI DABHI CHIRAG KANJIBHAI DABHI 1104008WL00005 00048 BKID0003211 1587 05/05/2023 A/c Blocked or Frozen
766 GJ1104012_290723APB_FTO_105683 1104012000NRG24290720230073061 4093516147 29/07/2023 RAGHAVBHAI MANJIBHAI RANEVADIYA RAGHAVBHAI MANJIBHAI RANEVADIYA 1104012WL002557 00415 SBIN0060252 1120 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 GJ1104001_131223FTO_179292 1104001000NRG24121220230082501 0205755113 13/12/2023 SOLANKI BATUK BHAI SOLANKI BATUK BHAI 1104001WL005077 00415 SBIN0003764 3585 07/02/2024 No Such Account
768 GJ1104003_160523APB_FTO_30275 1104003000NRG24160520230013090 1753551919 16/05/2023 BHIL PRAVINBHAI SUDABHAI BHIL PRAVINBHAI SUDABHAI 1104003WL000749 00048 BKID0003212 1642 20/05/2023 A/c Blocked or Frozen
769 GJ1104004_290523APB_FTO_43347 1104004000NRG24290520230026711 2002081903 29/05/2023 BHANUBEN JODHABHAI CHAVDA BHANUBEN JODHABHAI CHAVDA 1104004WL001007 00045 BARB0BAGDAN 1536 01/06/2023 Account closed
770 GJ1104013_300523APB_FTO_44363 1104004000NRG24300520230027566 2017841022 30/05/2023 Gohil Kajalben Kathadbhai Gohil Kajalben Kathadbhai 1104004WL001067 00045 BARB0BAGDAN 1992 01/06/2023 Aadhaar Number not Mapped to Account Number
771 GJ1104004_310523FTO_44859 1104004000NRG24300520230027683 2081024944 31/05/2023 MR CHAMPABEN JODHABHAI MAKWANA MR CHAMPABEN JODHABHAI MAKWANA 1104004WL001070 00045 BARB0DBGALT 2151 03/06/2023 No Such Account
772 GJ1104007_270523APB_FTO_42220 1104007000NRG24260520230025229 2002184510 27/05/2023 dangar savjibhai jethabhai dangar savjibhai jethabhai 1104007WL000978 00045 BARB0DBPANA 2284 01/06/2023 Account closed
773 GJ1104009_090623APB_FTO_56222 1104009000NRG24090620230039181 2567422243 09/06/2023 AJAYKUMAR KANURAM DANIDHARIYA AJAYKUMAR KANURAM DANIDHARIYA 1104009WL001243 00048 BKID0003215 2353 15/06/2023 Aadhaar Number not Mapped to Account Number
774 GJ1104009_160324APB_FTO_221940 1104009000NRG24160320240093001 3218259720 16/03/2024 NITABEN RAJUBHAI CHAUHAN NITABEN RAJUBHAI CHAUHAN 1104009WL006537 00048 BKID0003215 2816 23/04/2024 Account closed
775 GJ1104009_160324APB_FTO_221940 1104009000NRG24160320240093034 3218259734 16/03/2024 VALODARA BALABHAI KHODABHAI VALODARA BALABHAI KHODABHAI 1104009WL006537 00048 BKID0003215 2560 23/04/2024 Aadhaar Number not Mapped to Account Number
776 GJ1104012_230623APB_FTO_72624 1104012000NRG24230620230059171 2861109548 23/06/2023 Bhaveshbhai Bhimjibhai Bhaveshbhai Bhimjibhai 1104012WL001626 00415 SBIN0060028 3360 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 GJ1104012_270623APB_FTO_76547 1104012000NRG24270620230063722 27/06/2023 Langaliya Vijaybhai Bhupatbhai Langaliya Vijaybhai Bhupatbhai 1104012WL001726 00045 BARB0VALBHA 2484 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 GJ1104012_300523APB_FTO_43995 1104012000NRG24300520230027275 2017856413 30/05/2023 Jayaben Dipsangbhai Jayaben Dipsangbhai 1104012WL001039 00114 GSCB0BVN001 3584 01/06/2023 Account closed
779 GJ1104012_191223APB_FTO_181972 1104012000NRG24191220230083097 0203477746 19/12/2023 Jadav Nathubhai Keshavbhai Jadav Nathubhai Keshavbhai 1104012WL005219 00415 SBIN0060252 3052 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 GJ1104012_191223APB_FTO_181972 1104012000NRG24191220230083152 0203477651 19/12/2023 Bavaliya Hirabhai Kalubhai Bavaliya Hirabhai Kalubhai 1104012WL005219 00415 SBIN0060252 1418 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 GJ1104012_270623APB_FTO_76547 1104012000NRG24270620230063502 27/06/2023 Dineshbhi Shivabhai Dineshbhi Shivabhai 1104012WL001726 00415 SBIN0060028 2826 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 GJ1104009_300324APB_FTO_228035 1104009000NRG24300320240095529 3220303176 30/03/2024 GONDALIYA SURESHBHAI LAXMIRAM GONDALIYA SURESHBHAI LAXMIRAM 1104009WL006739 00048 BKID0003215 2153 23/04/2024 Account closed
783 GJ1104009_300324APB_FTO_228035 1104009000NRG24300320240095530 3220303177 30/03/2024 GONDALIYA SURESHBHAI LAXMIRAM GONDALIYA SURESHBHAI LAXMIRAM 1104009WL006739 00048 BKID0003215 2152 23/04/2024 Account closed
784 GJ1104012_300623APB_FTO_80654 1104012000NRG24300620230066421 3284582023 30/06/2023 Nathubhai Keshavbhai Nathubhai Keshavbhai 1104012WL001812 00415 SBIN0060252 1260 10/07/2023 Account closed
785 GJ1104012_300623APB_FTO_80654 1104012000NRG24300620230066428 3284582035 30/06/2023 Ramjibhai Bhagavanbhai Ramjibhai Bhagavanbhai 1104012WL001812 00415 SBIN0004865 864 10/07/2023 Account closed
786 GJ1104012_300623APB_FTO_80654 1104012000NRG24300620230066459 3284582038 30/06/2023 Aashaben Mukeshbhai Aashaben Mukeshbhai 1104012WL001812 00415 SBIN0060252 1217 10/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
787 GJ1104001_160224APB_FTO_207408 1104001000NRG24160220240089511 2894175171 16/02/2024 LAXMANBHAI TALSHIBHAI LAXMANBHAI TALSHIBHAI 1104001WL006141 00415 SBIN0001842 1536 12/04/2024 Account closed
788 GJ1104013_291123APB_FTO_173880 1104004000NRG24291120230081635 9004727680 29/11/2023 Metar Rahimbhai Ganibhai Metar Rahimbhai Ganibhai 1104004WL004892 00415 SBIN0060022 3840 01/01/2024 A/c Blocked or Frozen
789 GJ1104013_291123APB_FTO_173880 1104004000NRG24291120230081638 9004727731 29/11/2023 Somatbhai Bijalbhai Chauhan Somatbhai Bijalbhai Chauhan 1104004WL004893 00415 SBIN0RRSRGB 3346 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 GJ1104004_300324APB_FTO_228333 1104004000NRG24300320240096078 3220297083 30/03/2024 RANJIT NG NARANBHAI JOLIYA RANJIT NG NARANBHAI JOLIYA 1104004WL006749 00415 SBIN0060012 2560 23/04/2024 Aadhaar Number not Mapped to Account Number
791 GJ1104004_300324APB_FTO_228333 1104004000NRG24300320240096154 3220297127 30/03/2024 HASUBHAI HASUBHAI 1104004WL006753 00415 SBIN0060230 2134 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 GJ1104006_111023FTO_151452 1104006000NRG22070920220174359 6973758546 11/10/2023 Jograjiya Rajubhai Valjibhai Jograjiya Rajubhai Valjibhai 1104006WL0007408 00415 SBIN0060277 735 03/11/2023 KYC Documents Pending
793 GJ1104006_010523APB_FTO_15744 1104006000NRG24010520230003133 1402319389 01/05/2023 MUKTABEN GORDHANBHAI VAGHELA MUKTABEN GORDHANBHAI VAGHELA 1104006WL000409 00114 GSCB0BVN001 986 10/05/2023 Account closed
794 GJ1104007_240623APB_FTO_73892 1104007000NRG24240620230060410 2867906703 24/06/2023 budhabhai samjibhai solanki budhabhai samjibhai solanki 1104007WL001640 00415 SBIN0060397 2187 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
795 GJ1104009_080723APB_FTO_89830 1104009000NRG24080720230070827 3409133790 08/07/2023 KRISHNABEN RAJESHBHAI RATHOD KRISHNABEN RAJESHBHAI RATHOD 1104009WL002024 00415 SBIN0060027 3328 14/07/2023 Account closed
796 GJ1104009_080723APB_FTO_89830 1104009000NRG24080720230070882 3409133705 08/07/2023 GITABEN RAMESHBHAI GOHEL GITABEN RAMESHBHAI GOHEL 1104009WL002024 00415 SBIN0060027 3017 14/07/2023 Aadhaar Number not Mapped to Account Number
797 GJ1104009_190823APB_FTO_119337 1104009000NRG24190820230074802 5774418656 19/08/2023 RADHIKABEN LAGHRABHAI RADHIKABEN LAGHRABHAI 1104009WL003086 00415 SBIN0060017 1792 20/09/2023 Aadhaar Number not Mapped to Account Number
798 GJ1104012_200623APB_FTO_68287 1104012000NRG24200620230053769 2802069776 20/06/2023 Monpariya Shamjibhai Bachubhai Monpariya Shamjibhai Bachubhai 1104012WL001558 00114 GSCB0BVN001 2079 28/06/2023 Account closed
799 GJ1104012_240623APB_FTO_73824 1104012000NRG24240620230060644 2867918120 24/06/2023 Varshaben Jitendrabhai Varshaben Jitendrabhai 1104012WL001642 00415 SBIN0060028 2163 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 GJ1104012_250423APB_FTO_9864 1104012000NRG24250420230000962 1402306480 25/04/2023 Nathubhai Keshavbhai Nathubhai Keshavbhai 1104012WL000187 00415 SBIN0060252 1312 10/05/2023 Account closed
801 GJ1104012_260423FTO_10940 1104012000NRG24260420230001202 1401984753 26/04/2023 Jinabhai Rajabhai Jinabhai Rajabhai 1104012WL000263 00415 SBIN0060252 3584 10/05/2023 Account closed
802 GJ1104012_260423FTO_10940 1104012000NRG24260420230001203 1401984754 26/04/2023 Jinabhai Rajabhai Jinabhai Rajabhai 1104012WL000263 00415 SBIN0060252 3584 10/05/2023 Account closed

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