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
|