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
|
GJ1102002_120523FTO_27396
|
1102002000NRG24120520230007991
|
1636694035
|
12/05/2023
|
CHANDRIKA KALPESH
|
CHANDRIKA KALPESH
|
1102002WL000777
|
00415
|
SBIN0060262
|
1560
|
17/05/2023
|
No Such Account
|
2
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048026
|
7363786198
|
04/11/2023
|
HANSABEN MALDEVBHAI RATHOD
|
HANSABEN MALDEVBHAI RATHOD
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
860
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048042
|
7363786200
|
04/11/2023
|
BHARATBHAI BHUPATBHAI
|
BHARATBHAI BHUPATBHAI
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1266
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048046
|
7363786327
|
04/11/2023
|
sidabhai kasambhai
|
sidabhai kasambhai
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1248
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048052
|
7363786168
|
04/11/2023
|
BHANUBHAI KANABHAI
|
BHANUBHAI KANABHAI
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1248
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048058
|
7363786230
|
04/11/2023
|
GELABHAI DEVASHIBHAI
|
GELABHAI DEVASHIBHAI
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1248
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048059
|
7363786231
|
04/11/2023
|
JAYABEN GELABHAI
|
JAYABEN GELABHAI
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1248
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048060
|
7363786232
|
04/11/2023
|
JAYABEN GELABHAI
|
JAYABEN GELABHAI
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1248
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048064
|
7363786172
|
04/11/2023
|
KANTIBHAI DUDABHAI
|
KANTIBHAI DUDABHAI
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1030
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048079
|
7363786246
|
04/11/2023
|
SHANTABEN KESHUBHAI RATHOD
|
SHANTABEN KESHUBHAI RATHOD
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048081
|
7363786204
|
04/11/2023
|
RATAN BEN JENTILAL VINZUDA
|
RATAN BEN JENTILAL VINZUDA
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1242
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048088
|
7363786161
|
04/11/2023
|
DAKSHABEN PRAVINBHAI RATHOD
|
DAKSHABEN PRAVINBHAI RATHOD
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
744
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048090
|
7363786229
|
04/11/2023
|
manshukhbhai danabhai rathod
|
manshukhbhai danabhai rathod
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1188
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048096
|
7363786323
|
04/11/2023
|
harshukhbhai bhikhabhai
|
harshukhbhai bhikhabhai
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1536
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048107
|
7363786207
|
04/11/2023
|
RANJANBEN PARSOTTAMBHAI SARIKHADA
|
RANJANBEN PARSOTTAMBHAI SARIKHADA
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1194
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048111
|
7363786274
|
04/11/2023
|
HASINABEN VALIMAMD KURESHI
|
HASINABEN VALIMAMD KURESHI
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1194
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048118
|
7363786209
|
04/11/2023
|
RANJANBEN RAJESHBHAI DAVE
|
RANJANBEN RAJESHBHAI DAVE
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1536
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
18
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048119
|
7363786181
|
04/11/2023
|
PRAVINBHAI PAMABHAI RATHOD
|
PRAVINBHAI PAMABHAI RATHOD
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1536
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
19
|
GJ1102001_210224FTO_209316
|
1102001000NRG24190220240056239
|
2897129854
|
21/02/2024
|
SUMITABEN BABUBHAI RAIYANI
|
SUMITABEN BABUBHAI RAIYANI
|
1102001WL0008115
|
00048
|
BKID0003112
|
3346
|
12/04/2024
|
A/c Blocked or Frozen
|
20
|
GJ1102001_210224FTO_209316
|
1102001000NRG24190220240056240
|
2897129855
|
21/02/2024
|
SUMITABEN BABUBHAI RAIYANI
|
SUMITABEN BABUBHAI RAIYANI
|
1102001WL0008115
|
00048
|
BKID0003112
|
2629
|
12/04/2024
|
A/c Blocked or Frozen
|
21
|
GJ1102001_010923APB_FTO_129264
|
1102001000NRG24290820230041365
|
5836414111
|
01/09/2023
|
MUKESHBHAI HAMIRBHAI NAGDUKIYA
|
MUKESHBHAI HAMIRBHAI NAGDUKIYA
|
1102001WL004156
|
00048
|
BKID0003120
|
239
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
GJ1102001_301223APB_FTO_188000
|
1102001000NRG24291220230051746
|
0205529243
|
30/12/2023
|
DHANJIBHAI GORDHANBHAI PARMAR
|
DHANJIBHAI GORDHANBHAI PARMAR
|
1102001WL007329
|
00048
|
BKID0003120
|
1500
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
23
|
GJ1102001_301223APB_FTO_188000
|
1102001000NRG24291220230051749
|
0205529241
|
30/12/2023
|
MAHESHBHAI DHANJIBHAI PARMAR
|
MAHESHBHAI DHANJIBHAI PARMAR
|
1102001WL007329
|
00048
|
BKID0003120
|
1500
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
GJ1102001_301223APB_FTO_188000
|
1102001000NRG24291220230051762
|
0205529235
|
30/12/2023
|
MELA GHUDA BOLIYA
|
MELA GHUDA BOLIYA
|
1102001WL007329
|
00048
|
BKID0003120
|
1500
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
GJ1102005_090623APB_FTO_55669
|
1102005000NRG24080620230021683
|
2567409699
|
09/06/2023
|
Solanki Maheshbhai Kanjibhai
|
Solanki Maheshbhai Kanjibhai
|
1102005WL001837
|
00045
|
BARB0CHHADA
|
1122
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
GJ1102007_181023APB_FTO_156980
|
1102007000NRG24181020230046614
|
6989205069
|
18/10/2023
|
CHAVADA LABHUBEN NARSHIBHAI
|
CHAVADA LABHUBEN NARSHIBHAI
|
1102007WL005797
|
00045
|
BARB0SODAVA
|
1134
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
GJ1102007_181023APB_FTO_156980
|
1102007000NRG24181020230046619
|
6989205071
|
18/10/2023
|
BHAVNABEN BHARATBHAI CHAVDA
|
BHAVNABEN BHARATBHAI CHAVDA
|
1102007WL005797
|
00415
|
SBIN0010977
|
945
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
28
|
GJ1102007_181023APB_FTO_156980
|
1102007000NRG24181020230046624
|
6989205107
|
18/10/2023
|
PRAVINBHAI SAMATBHAI GUJARATI
|
PRAVINBHAI SAMATBHAI GUJARATI
|
1102007WL005797
|
00045
|
BARB0DBRAYA
|
30
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
29
|
GJ1102007_181023APB_FTO_156980
|
1102007000NRG24181020230046631
|
6989205108
|
18/10/2023
|
CHAVADA MANJULABEN MAHESHBHAI
|
CHAVADA MANJULABEN MAHESHBHAI
|
1102007WL005797
|
00045
|
BARB0DBRAYA
|
1134
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
GJ1102007_181023APB_FTO_156980
|
1102007000NRG24181020230046633
|
6989205112
|
18/10/2023
|
BHIKHUBHAI HUSANBHAI SOLANKI
|
BHIKHUBHAI HUSANBHAI SOLANKI
|
1102007WL005797
|
00045
|
BARB0DBJAMK
|
1134
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
31
|
GJ1102007_181023APB_FTO_156980
|
1102007000NRG24181020230046644
|
6989205110
|
18/10/2023
|
CHAVDA MANJUBEN HARSUKHBHAI
|
CHAVDA MANJUBEN HARSUKHBHAI
|
1102007WL005797
|
00045
|
BARB0DBRAYA
|
1134
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
32
|
GJ1102007_181023APB_FTO_156980
|
1102007000NRG24181020230046649
|
6989205109
|
18/10/2023
|
CHAVADA PRAFULBHAI DANABHAI
|
CHAVADA PRAFULBHAI DANABHAI
|
1102007WL005797
|
00045
|
BARB0DBRAYA
|
1134
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
33
|
GJ1102007_181023APB_FTO_156980
|
1102007000NRG24181020230046652
|
6989205073
|
18/10/2023
|
JAYANTILAL ARJANBHAI CHAVADA
|
JAYANTILAL ARJANBHAI CHAVADA
|
1102007WL005797
|
00045
|
BARB0DBRAYA
|
1134
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
34
|
GJ1102007_181023APB_FTO_156980
|
1102007000NRG24181020230046655
|
6989205044
|
18/10/2023
|
KIRANKUMAR BHIKHABHAI CHAVDA
|
KIRANKUMAR BHIKHABHAI CHAVDA
|
1102007WL005797
|
00415
|
SBIN0010977
|
1134
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
35
|
GJ1102007_181023APB_FTO_156980
|
1102007000NRG24181020230046667
|
6989205098
|
18/10/2023
|
MAHIDA MANISH ARVINDBHAI
|
MAHIDA MANISH ARVINDBHAI
|
1102007WL005797
|
00045
|
BARB0DBRAYA
|
1134
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
GJ1102007_181023APB_FTO_156980
|
1102007000NRG24181020230046669
|
6989205111
|
18/10/2023
|
CHAVDA JAGDISHKUMAR VASHRAMBHAI
|
CHAVDA JAGDISHKUMAR VASHRAMBHAI
|
1102007WL005797
|
00045
|
BARB0DBRAYA
|
1134
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
37
|
GJ1102001_181023APB_FTO_157274
|
1102001000NRG24181020230046471
|
6989206902
|
18/10/2023
|
ROKAD VIVEK VINODBHAI
|
ROKAD VIVEK VINODBHAI
|
1102001WL005764
|
00048
|
BKID0003120
|
1750
|
03/11/2023
|
Account closed
|
38
|
GJ1102001_231123APB_FTO_173066
|
1102001000NRG24231120230049199
|
9010768845
|
23/11/2023
|
ROKAD VIVEK VINODBHAI
|
ROKAD VIVEK VINODBHAI
|
1102001WL006555
|
00177
|
IOBA0003139
|
500
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
GJ1102002_080523FTO_22623
|
1102002000NRG23100420230044510
|
1539654365
|
08/05/2023
|
Parmar Amrutlal Govindbhai
|
Parmar Amrutlal Govindbhai
|
1102002WL0005817
|
00462
|
UCBA0001644
|
1152
|
13/05/2023
|
No Such Account
|
40
|
GJ1102002_080523FTO_22623
|
1102002000NRG23100420230044511
|
1539654363
|
08/05/2023
|
Parmar Amrutlal Govindbhai
|
Parmar Amrutlal Govindbhai
|
1102002WL0005817
|
00462
|
UCBA0001644
|
434
|
13/05/2023
|
No Such Account
|
41
|
GJ1102002_080523FTO_22623
|
1102002000NRG23100420230044512
|
1539654364
|
08/05/2023
|
Parmar Amrutlal Govindbhai
|
Parmar Amrutlal Govindbhai
|
1102002WL0005817
|
00462
|
UCBA0001644
|
820
|
13/05/2023
|
No Such Account
|
42
|
GJ1102002_080523FTO_22623
|
1102002000NRG23100420230044513
|
1539654366
|
08/05/2023
|
Parmar Amrutlal Govindbhai
|
Parmar Amrutlal Govindbhai
|
1102002WL0005817
|
00462
|
UCBA0001644
|
1840
|
13/05/2023
|
No Such Account
|
43
|
GJ1102002_080523FTO_22623
|
1102002000NRG23101120220031804
|
1539654352
|
08/05/2023
|
BABUBHAI PITAMBARBHAI RATHOD
|
BABUBHAI PITAMBARBHAI RATHOD
|
1102002WL0003768
|
00048
|
BKID0003123
|
3346
|
13/05/2023
|
A/c Blocked or Frozen
|
44
|
GJ1102002_080523FTO_22623
|
1102002000NRG23101120220031805
|
1539654353
|
08/05/2023
|
BABUBHAI PITAMBARBHAI RATHOD
|
BABUBHAI PITAMBARBHAI RATHOD
|
1102002WL0003768
|
00048
|
BKID0003123
|
3346
|
13/05/2023
|
A/c Blocked or Frozen
|
45
|
GJ1102002_080523FTO_22623
|
1102002000NRG23101120220031806
|
1539654354
|
08/05/2023
|
BABUBHAI PITAMBARBHAI RATHOD
|
BABUBHAI PITAMBARBHAI RATHOD
|
1102002WL0003768
|
00048
|
BKID0003123
|
3824
|
13/05/2023
|
A/c Blocked or Frozen
|
46
|
GJ1102002_080523FTO_22623
|
1102002000NRG23101120220031807
|
1539654355
|
08/05/2023
|
BABUBHAI PITAMBARBHAI RATHOD
|
BABUBHAI PITAMBARBHAI RATHOD
|
1102002WL0003768
|
00048
|
BKID0003123
|
3824
|
13/05/2023
|
A/c Blocked or Frozen
|
47
|
GJ1102002_080523FTO_22623
|
1102002000NRG23101120220031808
|
1539654350
|
08/05/2023
|
BHALALA JAYESHBHAI MOHANBHAI
|
BHALALA JAYESHBHAI MOHANBHAI
|
1102002WL0003769
|
00045
|
BARB0GONDAL
|
3346
|
13/05/2023
|
No Such Account
|
48
|
GJ1102002_080523FTO_22623
|
1102002000NRG23101120220031809
|
1539654351
|
08/05/2023
|
BHALALA JAYESHBHAI MOHANBHAI
|
BHALALA JAYESHBHAI MOHANBHAI
|
1102002WL0003769
|
00045
|
BARB0GONDAL
|
2629
|
13/05/2023
|
No Such Account
|
49
|
GJ1102007_220224APB_FTO_210339
|
1102007000NRG24220220240056789
|
2894100559
|
22/02/2024
|
HANSABEN MALDEVBHAI RATHOD
|
HANSABEN MALDEVBHAI RATHOD
|
1102007WL008208
|
00045
|
BARB0SODAVA
|
738
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
GJ1102007_220224APB_FTO_210339
|
1102007000NRG24220220240056807
|
2894100601
|
22/02/2024
|
LABHUBEN RAMESHBHAI SARIKHADA
|
LABHUBEN RAMESHBHAI SARIKHADA
|
1102007WL008208
|
00045
|
BARB0SODAVA
|
1194
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
51
|
GJ1102007_220224APB_FTO_210339
|
1102007000NRG24220220240056817
|
2894100686
|
22/02/2024
|
BHANUBEN BHARATBHAI SARIKHADA
|
BHANUBEN BHARATBHAI SARIKHADA
|
1102007WL008208
|
00045
|
BARB0SODAVA
|
1100
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
52
|
GJ1102007_220224APB_FTO_210339
|
1102007000NRG24220220240056828
|
2894100547
|
22/02/2024
|
sidabhai kasambhai
|
sidabhai kasambhai
|
1102007WL008208
|
00045
|
BARB0SODAVA
|
1218
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
GJ1102007_220224APB_FTO_210339
|
1102007000NRG24220220240056861
|
2894100555
|
22/02/2024
|
VANEETABEN MANSUKH RATHOD
|
VANEETABEN MANSUKH RATHOD
|
1102007WL008208
|
00045
|
BARB0SODAVA
|
1284
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
GJ1102007_220224APB_FTO_210339
|
1102007000NRG24220220240056875
|
2894100583
|
22/02/2024
|
HANSABEN DALSUKH SARIKHADA
|
HANSABEN DALSUKH SARIKHADA
|
1102007WL008208
|
00045
|
BARB0SODAVA
|
1206
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
55
|
GJ1102007_220224APB_FTO_210339
|
1102007000NRG24220220240056879
|
2894100565
|
22/02/2024
|
SARIKHADA RANJANBEN PARSOTAMBHAI
|
SARIKHADA RANJANBEN PARSOTAMBHAI
|
1102007WL008208
|
00045
|
BARB0SODAVA
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
GJ1102007_220224APB_FTO_210339
|
1102007000NRG24220220240056883
|
2894100658
|
22/02/2024
|
HASINABEN VALIMAMD KURESHI
|
HASINABEN VALIMAMD KURESHI
|
1102007WL008208
|
00045
|
BARB0SODAVA
|
1030
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
57
|
GJ1102005_201023FTO_158875
|
1102005000NRG24191020230046742
|
6990688254
|
20/10/2023
|
Pruthvirajsinh Jaypalsinh Jadeja
|
Pruthvirajsinh Jaypalsinh Jadeja
|
1102005WL005821
|
00415
|
SBIN0005526
|
486
|
03/11/2023
|
Account closed
|
58
|
GJ1102005_200623APB_FTO_68215
|
1102005000NRG24200620230027438
|
2803447137
|
20/06/2023
|
Madhabhai Punjabhai Sondarwa
|
Madhabhai Punjabhai Sondarwa
|
1102005WL002216
|
00045
|
BARB0JAMNAV
|
1095
|
28/06/2023
|
Account closed
|
59
|
GJ1102005_220623APB_FTO_71412
|
1102005000NRG24210620230028922
|
2803697429
|
22/06/2023
|
Chhelavda Sureshbhai Punjabhai
|
Chhelavda Sureshbhai Punjabhai
|
1102005WL002269
|
00415
|
SBIN0005526
|
1792
|
27/06/2023
|
Account closed
|
60
|
GJ1102005_240623APB_FTO_73939
|
1102005000NRG24230620230030004
|
2867254437
|
24/06/2023
|
Vajiben Natvarbhai Delvadiya
|
Vajiben Natvarbhai Delvadiya
|
1102005WL002321
|
00045
|
BARB0MOTIPA
|
784
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
GJ1102005_240623APB_FTO_73939
|
1102005000NRG24230620230030139
|
2867254544
|
24/06/2023
|
Solanki Maheshbhai Kanjibhai
|
Solanki Maheshbhai Kanjibhai
|
1102005WL002325
|
00045
|
BARB0CHHADA
|
522
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033815
|
3375819282
|
06/07/2023
|
KHIMJIBHAI DEVSHIBHAI MUCHHADIYA
|
KHIMJIBHAI DEVSHIBHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
63
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033816
|
3375819283
|
06/07/2023
|
KHIMJIBHAI DEVSHIBHAI MUCHHADIYA
|
KHIMJIBHAI DEVSHIBHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
64
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033817
|
3375819284
|
06/07/2023
|
KHIMJIBHAI DEVSHIBHAI MUCHHADIYA
|
KHIMJIBHAI DEVSHIBHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
65
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033818
|
3375819285
|
06/07/2023
|
KHIMJIBHAI DEVSHIBHAI MUCHHADIYA
|
KHIMJIBHAI DEVSHIBHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
66
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033819
|
3375819057
|
06/07/2023
|
DINESH VALBH
|
DINESH VALBH
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
67
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033820
|
3375819058
|
06/07/2023
|
RENU DINESH
|
RENU DINESH
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
68
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033821
|
3375819286
|
06/07/2023
|
LAXMIBEN GOVINDBHAI DABHI
|
LAXMIBEN GOVINDBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
69
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033822
|
3375819287
|
06/07/2023
|
LAXMIBEN GOVINDBHAI DABHI
|
LAXMIBEN GOVINDBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
70
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033823
|
3375819288
|
06/07/2023
|
LAXMIBEN GOVINDBHAI DABHI
|
LAXMIBEN GOVINDBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
71
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033824
|
3375819289
|
06/07/2023
|
LAXMIBEN GOVINDBHAI DABHI
|
LAXMIBEN GOVINDBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
72
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033825
|
3375819290
|
06/07/2023
|
LAXMIBEN GOVINDBHAI DABHI
|
LAXMIBEN GOVINDBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
73
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033826
|
3375819059
|
06/07/2023
|
DINESH BAGHUBHAI DABHI
|
DINESH BAGHUBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
74
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033827
|
3375819060
|
06/07/2023
|
DINESH BAGHUBHAI DABHI
|
DINESH BAGHUBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
75
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033834
|
3375819401
|
06/07/2023
|
JETHABAHI MOHANBHAI DABHI
|
JETHABAHI MOHANBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
76
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033835
|
3375819402
|
06/07/2023
|
JETHABAHI MOHANBHAI DABHI
|
JETHABAHI MOHANBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
77
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033836
|
3375819403
|
06/07/2023
|
JETHABAHI MOHANBHAI DABHI
|
JETHABAHI MOHANBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
78
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033837
|
3375819240
|
06/07/2023
|
SHAILESH JAYANTILAL DABHI
|
SHAILESH JAYANTILAL DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
79
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033838
|
3375819241
|
06/07/2023
|
SHAILESH JAYANTILAL DABHI
|
SHAILESH JAYANTILAL DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
80
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033839
|
3375819242
|
06/07/2023
|
SHAILESH JAYANTILAL DABHI
|
SHAILESH JAYANTILAL DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
81
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033840
|
3375819243
|
06/07/2023
|
SHAILESH JAYANTILAL DABHI
|
SHAILESH JAYANTILAL DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
82
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033841
|
3375819404
|
06/07/2023
|
LAKHMANBHAI TEJABHAI RATADIYA
|
LAKHMANBHAI TEJABHAI RATADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
83
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033842
|
3375819405
|
06/07/2023
|
LAKHMANBHAI TEJABHAI RATADIYA
|
LAKHMANBHAI TEJABHAI RATADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
84
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033843
|
3375819406
|
06/07/2023
|
LAKHMANBHAI TEJABHAI RATADIYA
|
LAKHMANBHAI TEJABHAI RATADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
85
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033850
|
3375819291
|
06/07/2023
|
SHIVABHAI VALLABHBHAI DABHI
|
SHIVABHAI VALLABHBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
86
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033851
|
3375819292
|
06/07/2023
|
SHIVABHAI VALLABHBHAI DABHI
|
SHIVABHAI VALLABHBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
87
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033852
|
3375819293
|
06/07/2023
|
SHIVABHAI VALLABHBHAI DABHI
|
SHIVABHAI VALLABHBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
88
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033853
|
3375819294
|
06/07/2023
|
SHIVABHAI VALLABHBHAI DABHI
|
SHIVABHAI VALLABHBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
89
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033854
|
3375819295
|
06/07/2023
|
SHIVABHAI VALLABHBHAI DABHI
|
SHIVABHAI VALLABHBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
90
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033855
|
3375819061
|
06/07/2023
|
RATDIYA MANJUBEN MITHABHAI
|
RATDIYA MANJUBEN MITHABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
91
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033856
|
3375819062
|
06/07/2023
|
RATDIYA MANJUBEN MITHABHAI
|
RATDIYA MANJUBEN MITHABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
92
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033859
|
3375819296
|
06/07/2023
|
DABHI MITHABHAI NAGAJIBHAI
|
DABHI MITHABHAI NAGAJIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
93
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033860
|
3375819297
|
06/07/2023
|
DABHI MITHABHAI NAGAJIBHAI
|
DABHI MITHABHAI NAGAJIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
94
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033861
|
3375819298
|
06/07/2023
|
DABHI MITHABHAI NAGAJIBHAI
|
DABHI MITHABHAI NAGAJIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
95
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033862
|
3375819299
|
06/07/2023
|
DABHI MITHABHAI NAGAJIBHAI
|
DABHI MITHABHAI NAGAJIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
96
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033863
|
3375819300
|
06/07/2023
|
DABHI MITHABHAI NAGAJIBHAI
|
DABHI MITHABHAI NAGAJIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
97
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033864
|
3375819407
|
06/07/2023
|
DHIRAJLAL NAGJIBHAI DABHI
|
DHIRAJLAL NAGJIBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
98
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033865
|
3375819408
|
06/07/2023
|
DHIRAJLAL NAGJIBHAI DABHI
|
DHIRAJLAL NAGJIBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
99
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033866
|
3375819409
|
06/07/2023
|
DHIRAJLAL NAGJIBHAI DABHI
|
DHIRAJLAL NAGJIBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
100
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033867
|
3375819410
|
06/07/2023
|
SOLANKI PARVATIBEN SHIVABHAI
|
SOLANKI PARVATIBEN SHIVABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
101
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033868
|
3375819411
|
06/07/2023
|
SOLANKI PARVATIBEN SHIVABHAI
|
SOLANKI PARVATIBEN SHIVABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
102
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033869
|
3375819412
|
06/07/2023
|
SOLANKI PARVATIBEN SHIVABHAI
|
SOLANKI PARVATIBEN SHIVABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
103
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033870
|
3375819063
|
06/07/2023
|
KHIMJIBHAI SADULBHAI SOLANKI
|
KHIMJIBHAI SADULBHAI SOLANKI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
104
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033871
|
3375819064
|
06/07/2023
|
KHIMJIBHAI SADULBHAI SOLANKI
|
KHIMJIBHAI SADULBHAI SOLANKI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
105
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033872
|
3375819065
|
06/07/2023
|
SOLANKI VINUBHAI SHIVABHAI
|
SOLANKI VINUBHAI SHIVABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
106
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033873
|
3375819066
|
06/07/2023
|
SOLANKI VINUBHAI SHIVABHAI
|
SOLANKI VINUBHAI SHIVABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
107
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033874
|
3375819413
|
06/07/2023
|
PADDHARI
|
PADDHARI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
108
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033875
|
3375819414
|
06/07/2023
|
PADDHARI
|
PADDHARI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
109
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033876
|
3375819415
|
06/07/2023
|
PADDHARI
|
PADDHARI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
110
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033877
|
3375819244
|
06/07/2023
|
LALJIBHAI KARABHAI MUCHHADIYA
|
LALJIBHAI KARABHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
111
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033878
|
3375819245
|
06/07/2023
|
LALJIBHAI KARABHAI MUCHHADIYA
|
LALJIBHAI KARABHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
112
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033879
|
3375819246
|
06/07/2023
|
LALJIBHAI KARABHAI MUCHHADIYA
|
LALJIBHAI KARABHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
113
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033880
|
3375819247
|
06/07/2023
|
LALJIBHAI KARABHAI MUCHHADIYA
|
LALJIBHAI KARABHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
114
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033881
|
3375819416
|
06/07/2023
|
RAJABHAI NARANBHAI MAKWANA
|
RAJABHAI NARANBHAI MAKWANA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
115
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033883
|
3375819417
|
06/07/2023
|
RAJABHAI NARANBHAI MAKWANA
|
RAJABHAI NARANBHAI MAKWANA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
116
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033885
|
3375819067
|
06/07/2023
|
SANUBEN PAMABHAI MUCHHADIYA
|
SANUBEN PAMABHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
117
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033886
|
3375819068
|
06/07/2023
|
VAJIBEN BACHUBHAI
|
VAJIBEN BACHUBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
118
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033887
|
3375819069
|
06/07/2023
|
VAJIBEN BACHUBHAI
|
VAJIBEN BACHUBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
119
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033888
|
3375819070
|
06/07/2023
|
RASILABEN BHARATBHAI PARMAR
|
RASILABEN BHARATBHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
120
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033889
|
3375819071
|
06/07/2023
|
RASILABEN BHARATBHAI PARMAR
|
RASILABEN BHARATBHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
121
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033895
|
3375819420
|
06/07/2023
|
MAKVANA RETABEN JESINGBHAI
|
MAKVANA RETABEN JESINGBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
122
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033896
|
3375819248
|
06/07/2023
|
JESINGBHAI MADHABHAI DABHI
|
JESINGBHAI MADHABHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
123
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033897
|
3375819249
|
06/07/2023
|
JESINGBHAI MADHABHAI DABHI
|
JESINGBHAI MADHABHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
124
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033898
|
3375819250
|
06/07/2023
|
JESINGBHAI MADHABHAI DABHI
|
JESINGBHAI MADHABHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
125
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033899
|
3375819251
|
06/07/2023
|
JESINGBHAI MADHABHAI DABHI
|
JESINGBHAI MADHABHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
126
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033908
|
3375819384
|
06/07/2023
|
MASARU DHELA
|
MASARU DHELA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
127
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033909
|
3375819385
|
06/07/2023
|
KADI MASARU
|
KADI MASARU
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
128
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033910
|
3375819301
|
06/07/2023
|
J.D. MAKAVANA
|
J.D. MAKAVANA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
129
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033911
|
3375819302
|
06/07/2023
|
J.D. MAKAVANA
|
J.D. MAKAVANA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
130
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033912
|
3375819303
|
06/07/2023
|
J.D. MAKAVANA
|
J.D. MAKAVANA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
131
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033913
|
3375819304
|
06/07/2023
|
J.D. MAKAVANA
|
J.D. MAKAVANA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
132
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033914
|
3375819305
|
06/07/2023
|
J.D. MAKAVANA
|
J.D. MAKAVANA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
133
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033915
|
3375819342
|
06/07/2023
|
VAJI BABU
|
VAJI BABU
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
134
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033916
|
3375819343
|
06/07/2023
|
VAJI BABU
|
VAJI BABU
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
135
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033917
|
3375819344
|
06/07/2023
|
VAJI BABU
|
VAJI BABU
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
136
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033918
|
3375819345
|
06/07/2023
|
VAJI BABU
|
VAJI BABU
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
137
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033919
|
3375819072
|
06/07/2023
|
PADDHARI
|
PADDHARI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
138
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033920
|
3375819073
|
06/07/2023
|
PADDHARI
|
PADDHARI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
139
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033921
|
3375819210
|
06/07/2023
|
BHAVNABEN BHARTBHAI DABHI
|
BHAVNABEN BHARTBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
140
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033922
|
3375819074
|
06/07/2023
|
SURESHBHAI BADHABHAI DABHI
|
SURESHBHAI BADHABHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
141
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033923
|
3375819075
|
06/07/2023
|
SURESHBHAI BADHABHAI DABHI
|
SURESHBHAI BADHABHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
142
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033924
|
3375819252
|
06/07/2023
|
KANJIBHAI MADHABHAI DABHI
|
KANJIBHAI MADHABHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
143
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033925
|
3375819253
|
06/07/2023
|
KANJIBHAI MADHABHAI DABHI
|
KANJIBHAI MADHABHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
144
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033926
|
3375819254
|
06/07/2023
|
KANJIBHAI MADHABHAI DABHI
|
KANJIBHAI MADHABHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
145
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033927
|
3375819255
|
06/07/2023
|
KANJIBHAI MADHABHAI DABHI
|
KANJIBHAI MADHABHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
146
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033928
|
3375819211
|
06/07/2023
|
BHARAT CHANABHAI PARMAR
|
BHARAT CHANABHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
147
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033929
|
3375819076
|
06/07/2023
|
PRABHULAL RAMJIBHAI DAFDA
|
PRABHULAL RAMJIBHAI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
148
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033931
|
3375819256
|
06/07/2023
|
KALABHAI TARSIBHAI
|
KALABHAI TARSIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
149
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033932
|
3375819257
|
06/07/2023
|
KALABHAI TARSIBHAI
|
KALABHAI TARSIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
150
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033933
|
3375819258
|
06/07/2023
|
KALABHAI TARSIBHAI
|
KALABHAI TARSIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
151
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033934
|
3375819259
|
06/07/2023
|
KALABHAI TARSIBHAI
|
KALABHAI TARSIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
152
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033935
|
3375819077
|
06/07/2023
|
RAMJIBHAI SIDABHAI BOKHANI
|
RAMJIBHAI SIDABHAI BOKHANI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
153
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033936
|
3375819078
|
06/07/2023
|
RAMJIBHAI SIDABHAI BOKHANI
|
RAMJIBHAI SIDABHAI BOKHANI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
154
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033937
|
3375819260
|
06/07/2023
|
SANTABEN NANJIBHAI DAFDA
|
SANTABEN NANJIBHAI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
155
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033938
|
3375819261
|
06/07/2023
|
SANTABEN NANJIBHAI DAFDA
|
SANTABEN NANJIBHAI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
156
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033940
|
3375819395
|
06/07/2023
|
RAJUBHAI NANJIBHAI DAFDA
|
RAJUBHAI NANJIBHAI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
157
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033941
|
3375819266
|
06/07/2023
|
PREMJIBHAI AMRABHAI PARMAR
|
PREMJIBHAI AMRABHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
158
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033942
|
3375819267
|
06/07/2023
|
PREMJIBHAI AMRABHAI PARMAR
|
PREMJIBHAI AMRABHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
159
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033943
|
3375819268
|
06/07/2023
|
PREMJIBHAI AMRABHAI PARMAR
|
PREMJIBHAI AMRABHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
160
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033944
|
3375819396
|
06/07/2023
|
SANJAY PREMJI PARMAR
|
SANJAY PREMJI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
161
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033945
|
3375819262
|
06/07/2023
|
CHANABHAI AMARABHAI PARMAR
|
CHANABHAI AMARABHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
162
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033946
|
3375819263
|
06/07/2023
|
CHANABHAI AMARABHAI PARMAR
|
CHANABHAI AMARABHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
163
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033947
|
3375819264
|
06/07/2023
|
CHANABHAI AMARABHAI PARMAR
|
CHANABHAI AMARABHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
164
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033948
|
3375819265
|
06/07/2023
|
CHANABHAI AMARABHAI PARMAR
|
CHANABHAI AMARABHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
165
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033950
|
3375819335
|
06/07/2023
|
RUDIBEN DEVSHIBHAI DAFDA
|
RUDIBEN DEVSHIBHAI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
166
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033951
|
3375819336
|
06/07/2023
|
RUDIBEN DEVSHIBHAI DAFDA
|
RUDIBEN DEVSHIBHAI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
167
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033952
|
3375819337
|
06/07/2023
|
VALJI DEVSHI DAFDA
|
VALJI DEVSHI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
168
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033954
|
3375819418
|
06/07/2023
|
NIMUBEN BHARATBHAI PARMAR
|
NIMUBEN BHARATBHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
169
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033955
|
3375819419
|
06/07/2023
|
NIMUBEN BHARATBHAI PARMAR
|
NIMUBEN BHARATBHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
170
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033956
|
3375819020
|
06/07/2023
|
NIMUBEN BHARATBHAI PARMAR
|
NIMUBEN BHARATBHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
171
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033957
|
3375819079
|
06/07/2023
|
JAYANTI C PARMAR
|
JAYANTI C PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
172
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033958
|
3375819080
|
06/07/2023
|
JAYANTI CHANABHAI PARMAR
|
JAYANTI CHANABHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
173
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033959
|
3375819212
|
06/07/2023
|
MANIBEN BHIKHABHAI PARMAR
|
MANIBEN BHIKHABHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
174
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033962
|
3375819306
|
06/07/2023
|
KHIMJIBHAI DANABHAI PARMAR
|
KHIMJIBHAI DANABHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
175
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033963
|
3375819307
|
06/07/2023
|
KHIMJIBHAI DANABHAI PARMAR
|
KHIMJIBHAI DANABHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
176
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033964
|
3375819308
|
06/07/2023
|
KHIMJIBHAI DANABHAI PARMAR
|
KHIMJIBHAI DANABHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
177
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033965
|
3375819309
|
06/07/2023
|
KHIMJIBHAI DANABHAI PARMAR
|
KHIMJIBHAI DANABHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
178
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033966
|
3375819310
|
06/07/2023
|
KHIMJIBHAI DANABHAI PARMAR
|
KHIMJIBHAI DANABHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
179
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033967
|
3375819081
|
06/07/2023
|
RAJABHAI AMRABHAI PARMAR
|
RAJABHAI AMRABHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
180
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033969
|
3375819213
|
06/07/2023
|
NIRMALABEN BIPINBHAI
|
NIRMALABEN BIPINBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
181
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033976
|
3375819386
|
06/07/2023
|
KANTILAL DAYABHAI
|
KANTILAL DAYABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
182
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033977
|
3375819387
|
06/07/2023
|
CHAMPABEN KANTILAL
|
CHAMPABEN KANTILAL
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
183
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033978
|
3375819082
|
06/07/2023
|
MUCHHADIYA DAYABHAI RAJABHAI
|
MUCHHADIYA DAYABHAI RAJABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
184
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033979
|
3375819083
|
06/07/2023
|
MUCHHADIYA DAYABHAI RAJABHAI
|
MUCHHADIYA DAYABHAI RAJABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
185
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033981
|
3375819084
|
06/07/2023
|
JIVRAJBHAI DAYABHAI MUCHHADIYA
|
JIVRAJBHAI DAYABHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
186
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033982
|
3375819085
|
06/07/2023
|
PRAVINBHAI SAVJIBHAI MUCHHADIYA
|
PRAVINBHAI SAVJIBHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
187
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033983
|
3375819086
|
06/07/2023
|
PRAVINBHAI SAVJIBHAI MUCHHADIYA
|
PRAVINBHAI SAVJIBHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
188
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033984
|
3375819375
|
06/07/2023
|
MANSHUKHABHAI SAVJIBHAI
|
MANSHUKHABHAI SAVJIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
189
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033985
|
3375819376
|
06/07/2023
|
MANSHUKHABHAI SAVJIBHAI
|
MANSHUKHABHAI SAVJIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
190
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033986
|
3375819377
|
06/07/2023
|
MANSHUKHABHAI SAVJIBHAI
|
MANSHUKHABHAI SAVJIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
191
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033987
|
3375819087
|
06/07/2023
|
HARESHGIRI BALGIRI GOSWAMI
|
HARESHGIRI BALGIRI GOSWAMI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
192
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033988
|
3375819088
|
06/07/2023
|
HARESHGIRI BALGIRI GOSWAMI
|
HARESHGIRI BALGIRI GOSWAMI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
193
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033989
|
3375819311
|
06/07/2023
|
BHIKHABHAI RUDABHAI CHAUHAN
|
BHIKHABHAI RUDABHAI CHAUHAN
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
194
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033990
|
3375819312
|
06/07/2023
|
BHIKHABHAI RUDABHAI CHAUHAN
|
BHIKHABHAI RUDABHAI CHAUHAN
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
195
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033991
|
3375819313
|
06/07/2023
|
BHIKHABHAI RUDABHAI CHAUHAN
|
BHIKHABHAI RUDABHAI CHAUHAN
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
196
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033992
|
3375819314
|
06/07/2023
|
BHIKHABHAI RUDABHAI CHAUHAN
|
BHIKHABHAI RUDABHAI CHAUHAN
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
197
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033993
|
3375819315
|
06/07/2023
|
BHIKHABHAI RUDABHAI CHAUHAN
|
BHIKHABHAI RUDABHAI CHAUHAN
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
198
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033994
|
3375819316
|
06/07/2023
|
VALIBEN DHANJIBHAI ZALA
|
VALIBEN DHANJIBHAI ZALA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
199
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033995
|
3375819317
|
06/07/2023
|
VALIBEN DHANJIBHAI ZALA
|
VALIBEN DHANJIBHAI ZALA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
200
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033996
|
3375819318
|
06/07/2023
|
VALIBEN DHANJIBHAI ZALA
|
VALIBEN DHANJIBHAI ZALA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
201
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033997
|
3375819319
|
06/07/2023
|
VALIBEN DHANJIBHAI ZALA
|
VALIBEN DHANJIBHAI ZALA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
202
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033998
|
3375819320
|
06/07/2023
|
VALIBEN DHANJIBHAI ZALA
|
VALIBEN DHANJIBHAI ZALA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
203
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034005
|
3375819321
|
06/07/2023
|
RAMESHBHAI MEGHJIBHAI DAFDA
|
RAMESHBHAI MEGHJIBHAI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
204
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034006
|
3375819326
|
06/07/2023
|
RAMESHBHAI MEGHJIBHAI DAFDA
|
RAMESHBHAI MEGHJIBHAI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
205
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034007
|
3375819327
|
06/07/2023
|
RAMESHBHAI MEGHJIBHAI DAFDA
|
RAMESHBHAI MEGHJIBHAI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
206
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034008
|
3375819328
|
06/07/2023
|
RAMESHBHAI MEGHJIBHAI DAFDA
|
RAMESHBHAI MEGHJIBHAI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
207
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034009
|
3375819329
|
06/07/2023
|
RAMESHBHAI MEGHJIBHAI DAFDA
|
RAMESHBHAI MEGHJIBHAI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
208
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034012
|
3375819089
|
06/07/2023
|
LAXMIBEN AMARSHIBHAI PARMAR
|
LAXMIBEN AMARSHIBHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
209
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034013
|
3375819090
|
06/07/2023
|
LAXMIBEN AMARSHIBHAI PARMAR
|
LAXMIBEN AMARSHIBHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
210
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034014
|
3375819214
|
06/07/2023
|
MAHENDRABHAI MAVJIBHAI PARMAR
|
MAHENDRABHAI MAVJIBHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
211
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034015
|
3375819021
|
06/07/2023
|
MANABBEN BADHABHAI
|
MANABBEN BADHABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
212
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034016
|
3375819022
|
06/07/2023
|
MANABBEN BADHABHAI
|
MANABBEN BADHABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
213
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034017
|
3375819023
|
06/07/2023
|
MANABBEN BADHABHAI
|
MANABBEN BADHABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
214
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034018
|
3375819388
|
06/07/2023
|
DEVSHI BADHABHAI
|
DEVSHI BADHABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
215
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034019
|
3375819389
|
06/07/2023
|
SHARDA DEVSHI
|
SHARDA DEVSHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
216
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034020
|
3375819269
|
06/07/2023
|
HAKABHAI DEVABHAI
|
HAKABHAI DEVABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
217
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034021
|
3375819270
|
06/07/2023
|
HAKABHAI DEVABHAI
|
HAKABHAI DEVABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
218
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034022
|
3375819271
|
06/07/2023
|
HAKABHAI DEVABHAI
|
HAKABHAI DEVABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
219
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034023
|
3375819272
|
06/07/2023
|
HAKABHAI DEVABHAI
|
HAKABHAI DEVABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
220
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034024
|
3375819391
|
06/07/2023
|
JETIBEN RAGHABHAI
|
JETIBEN RAGHABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
221
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034025
|
3375819024
|
06/07/2023
|
MANGABHAI BABUBHAI MAKWANA
|
MANGABHAI BABUBHAI MAKWANA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
222
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034026
|
3375819025
|
06/07/2023
|
MANGABHAI BABUBHAI MAKWANA
|
MANGABHAI BABUBHAI MAKWANA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
223
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034027
|
3375819026
|
06/07/2023
|
MANGABHAI BABUBHAI MAKWANA
|
MANGABHAI BABUBHAI MAKWANA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
224
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034028
|
3375819091
|
06/07/2023
|
HAKABHAI AMRSHIBHAI ZINZUWADIYA
|
HAKABHAI AMRSHIBHAI ZINZUWADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
225
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034029
|
3375819092
|
06/07/2023
|
HAKABHAI AMRSHIBHAI ZINZUWADIYA
|
HAKABHAI AMRSHIBHAI ZINZUWADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
226
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034030
|
3375819093
|
06/07/2023
|
BHARATBHAI GOVINDBHAI MAKWANA
|
BHARATBHAI GOVINDBHAI MAKWANA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
227
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034031
|
3375819094
|
06/07/2023
|
BHARATBHAI GOVINDBHAI MAKWANA
|
BHARATBHAI GOVINDBHAI MAKWANA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
228
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034032
|
3375819027
|
06/07/2023
|
RAMESH GOVINDBHAI MAKWANA
|
RAMESH GOVINDBHAI MAKWANA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
229
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034033
|
3375819028
|
06/07/2023
|
RAMESH GOVINDBHAI MAKWANA
|
RAMESH GOVINDBHAI MAKWANA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
230
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034034
|
3375819029
|
06/07/2023
|
RAMESH GOVINDBHAI MAKWANA
|
RAMESH GOVINDBHAI MAKWANA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
231
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034035
|
3375819273
|
06/07/2023
|
PRAVINBHAI DANABHAI DAFDA
|
PRAVINBHAI DANABHAI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
232
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034036
|
3375819274
|
06/07/2023
|
PRAVINBHAI DANABHAI DAFDA
|
PRAVINBHAI DANABHAI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
233
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034037
|
3375819275
|
06/07/2023
|
PRAVINBHAI DANABHAI DAFDA
|
PRAVINBHAI DANABHAI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
234
|
GJ1102002_150523FTO_28517
|
1102002000NRG24150520230008148
|
1691506490
|
15/05/2023
|
MANSUKHBHAI MADHABHAI ZINZARIYA
|
MANSUKHBHAI MADHABHAI ZINZARIYA
|
1102002WL000797
|
00415
|
SBIN0060080
|
3346
|
19/05/2023
|
Account closed
|
235
|
GJ1102002_240224APB_FTO_211089
|
1102002000NRG24240220240057025
|
2897839636
|
24/02/2024
|
MAKWANA DEVRAJBHAI TALSHIBHAI
|
MAKWANA DEVRAJBHAI TALSHIBHAI
|
1102002WL008224
|
00691
|
IPOS0000001
|
1827
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
GJ1102002_240224APB_FTO_211089
|
1102002000NRG24240220240057039
|
2897839668
|
24/02/2024
|
rameshbhai nanjibhai chirodiya
|
rameshbhai nanjibhai chirodiya
|
1102002WL008224
|
00415
|
SBIN0060080
|
1944
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
GJ1102007_090124APB_FTO_191850
|
1102007000NRG24090120240052533
|
1738642461
|
09/01/2024
|
HARICHANDRASINH JITUBHA JADEJA
|
HARICHANDRASINH JITUBHA JADEJA
|
1102007WL007484
|
00415
|
SBIN0010977
|
1494
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
238
|
GJ1102007_090124APB_FTO_191850
|
1102007000NRG24090120240052535
|
1738642499
|
09/01/2024
|
NARENDRASINH BAHADURSINH JADEJA
|
NARENDRASINH BAHADURSINH JADEJA
|
1102007WL007484
|
00415
|
SBIN0012211
|
1245
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
GJ1102007_110324APB_FTO_219162
|
1102007000NRG24110320240058306
|
3105493476
|
11/03/2024
|
HANSABEN MALDEVBHAI RATHOD
|
HANSABEN MALDEVBHAI RATHOD
|
1102007WL008390
|
00045
|
BARB0SODAVA
|
225
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
GJ1102007_110324APB_FTO_219162
|
1102007000NRG24110320240058324
|
3105493394
|
11/03/2024
|
LABHUBEN RAMESHBHAI SARIKHADA
|
LABHUBEN RAMESHBHAI SARIKHADA
|
1102007WL008390
|
00045
|
BARB0SODAVA
|
1410
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
241
|
GJ1102007_110324APB_FTO_219162
|
1102007000NRG24110320240058333
|
3105493469
|
11/03/2024
|
BHANUBEN BHARATBHAI SARIKHADA
|
BHANUBEN BHARATBHAI SARIKHADA
|
1102007WL008390
|
00045
|
BARB0SODAVA
|
1410
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
242
|
GJ1102007_110324APB_FTO_219162
|
1102007000NRG24110320240058342
|
3105493463
|
11/03/2024
|
sidabhai kasambhai
|
sidabhai kasambhai
|
1102007WL008390
|
00045
|
BARB0SODAVA
|
1260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
GJ1102007_110324APB_FTO_219162
|
1102007000NRG24110320240058344
|
3105493458
|
11/03/2024
|
FARIDABEN BODUBHAI KURESHI
|
FARIDABEN BODUBHAI KURESHI
|
1102007WL008390
|
00045
|
BARB0SODAVA
|
1278
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
GJ1102007_110324APB_FTO_219162
|
1102007000NRG24110320240058374
|
3105493465
|
11/03/2024
|
RATANBEN JENTIBHAI VINZUDA
|
RATANBEN JENTIBHAI VINZUDA
|
1102007WL008390
|
00045
|
BARB0SODAVA
|
1280
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
GJ1102007_110324APB_FTO_219162
|
1102007000NRG24110320240058382
|
3105493472
|
11/03/2024
|
VANEETABEN MANSUKH RATHOD
|
VANEETABEN MANSUKH RATHOD
|
1102007WL008390
|
00045
|
BARB0SODAVA
|
1536
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
GJ1102007_110324APB_FTO_219162
|
1102007000NRG24110320240058392
|
3105493381
|
11/03/2024
|
HANSABEN DALSUKH SARIKHADA
|
HANSABEN DALSUKH SARIKHADA
|
1102007WL008390
|
00045
|
BARB0SODAVA
|
1284
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
247
|
GJ1102007_110324APB_FTO_219162
|
1102007000NRG24110320240058396
|
3105493480
|
11/03/2024
|
SARIKHADA RANJANBEN PARSOTAMBHAI
|
SARIKHADA RANJANBEN PARSOTAMBHAI
|
1102007WL008390
|
00045
|
BARB0SODAVA
|
1278
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
GJ1102007_110324APB_FTO_219162
|
1102007000NRG24110320240058400
|
3105493415
|
11/03/2024
|
HASINABEN VALIMAMD KURESHI
|
HASINABEN VALIMAMD KURESHI
|
1102007WL008390
|
00045
|
BARB0SODAVA
|
1302
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
249
|
GJ1102007_110324APB_FTO_219162
|
1102007000NRG24110320240058412
|
3105493451
|
11/03/2024
|
BHARATBHAI KANJIBHAI SARIKHADA
|
BHARATBHAI KANJIBHAI SARIKHADA
|
1102007WL008390
|
00045
|
BARB0SODAVA
|
217
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
250
|
GJ1102007_110324APB_FTO_219162
|
1102007000NRG24110320240058435
|
3105493492
|
11/03/2024
|
JAYABEN PARSOTTAMBHAI SARIKHADA
|
JAYABEN PARSOTTAMBHAI SARIKHADA
|
1102007WL008390
|
00045
|
BARB0SODAVA
|
1206
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
GJ1102001_210224FTO_209323
|
1102001000NRG24190220240056247
|
2897129620
|
21/02/2024
|
BOLIYA RADHABEN VAJEKARANBHAI
|
BOLIYA RADHABEN VAJEKARANBHAI
|
1102001WL0008116
|
00048
|
BKID0003120
|
1500
|
12/04/2024
|
A/c Blocked or Frozen
|
252
|
GJ1102001_221223APB_FTO_183711
|
1102001000NRG24191220230050657
|
0203175246
|
22/12/2023
|
ROKAD VIVEK VINODBHAI
|
ROKAD VIVEK VINODBHAI
|
1102001WL006986
|
00177
|
IOBA0003139
|
1500
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
GJ1102001_221223APB_FTO_183711
|
1102001000NRG24191220230050662
|
0203175255
|
22/12/2023
|
MELA GHUDA BOLIYA
|
MELA GHUDA BOLIYA
|
1102001WL006986
|
00048
|
BKID0003120
|
1500
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
GJ1102001_220923APB_FTO_140699
|
1102001000NRG24210920230043791
|
5929918291
|
22/09/2023
|
GELABHAI DHANBHAI BOLIYA
|
GELABHAI DHANBHAI BOLIYA
|
1102001WL004864
|
00048
|
BKID0003120
|
1250
|
28/09/2023
|
A/c Blocked or Frozen
|
255
|
GJ1102005_060324APB_FTO_216487
|
1102005000NRG24040320240058159
|
3102527947
|
06/03/2024
|
Chudasama Hansaben Hamirbhai
|
Chudasama Hansaben Hamirbhai
|
1102005WL008351
|
00045
|
BARB0MOTIPA
|
187
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
GJ1102005_060324APB_FTO_216487
|
1102005000NRG24040320240058160
|
3102527948
|
06/03/2024
|
Chudasma Sonalben Pradipbhai
|
Chudasma Sonalben Pradipbhai
|
1102005WL008351
|
00045
|
BARB0MOTIPA
|
1122
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
GJ1102005_120923FTO_135047
|
1102005000NRG24120920230042875
|
5834428105
|
12/09/2023
|
Hareshkumar bodabhai parmar
|
Hareshkumar bodabhai parmar
|
1102005WL004526
|
00415
|
SBIN0060072
|
406
|
23/09/2023
|
No Such Account
|
258
|
GJ1102007_120224APB_FTO_205307
|
1102007000NRG24120220240055718
|
2887139649
|
12/02/2024
|
HANSABEN MALDEVBHAI RATHOD
|
HANSABEN MALDEVBHAI RATHOD
|
1102007WL008011
|
00045
|
BARB0SODAVA
|
1280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
GJ1102007_120224APB_FTO_205307
|
1102007000NRG24120220240055739
|
2887139762
|
12/02/2024
|
LABHUBEN RAMESHBHAI SARIKHADA
|
LABHUBEN RAMESHBHAI SARIKHADA
|
1102007WL008011
|
00045
|
BARB0SODAVA
|
1218
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
260
|
GJ1102007_120224APB_FTO_205307
|
1102007000NRG24120220240055751
|
2887139650
|
12/02/2024
|
BHANUBEN BHARATBHAI SARIKHADA
|
BHANUBEN BHARATBHAI SARIKHADA
|
1102007WL008011
|
00045
|
BARB0SODAVA
|
108
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
261
|
GJ1102007_120224APB_FTO_205307
|
1102007000NRG24120220240055762
|
2887139670
|
12/02/2024
|
sidabhai kasambhai
|
sidabhai kasambhai
|
1102007WL008011
|
00045
|
BARB0SODAVA
|
66
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
GJ1102007_120224APB_FTO_205307
|
1102007000NRG24120220240055795
|
2887139669
|
12/02/2024
|
VANEETABEN MANSUKH RATHOD
|
VANEETABEN MANSUKH RATHOD
|
1102007WL008011
|
00045
|
BARB0SODAVA
|
1536
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
GJ1102007_120224APB_FTO_205307
|
1102007000NRG24120220240055811
|
2887139761
|
12/02/2024
|
YOGESHBHAI MANSUKHBHAI SARIKHDA
|
YOGESHBHAI MANSUKHBHAI SARIKHDA
|
1102007WL008011
|
00045
|
BARB0SODAVA
|
702
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
264
|
GJ1102007_120224APB_FTO_205307
|
1102007000NRG24120220240055812
|
2887139764
|
12/02/2024
|
HANSABEN DALSUKH SARIKHADA
|
HANSABEN DALSUKH SARIKHADA
|
1102007WL008011
|
00045
|
BARB0SODAVA
|
1200
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
265
|
GJ1102007_120224APB_FTO_205307
|
1102007000NRG24120220240055816
|
2887139657
|
12/02/2024
|
SARIKHADA RANJANBEN PARSOTAMBHAI
|
SARIKHADA RANJANBEN PARSOTAMBHAI
|
1102007WL008011
|
00045
|
BARB0SODAVA
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
GJ1102007_120224APB_FTO_205307
|
1102007000NRG24120220240055820
|
2887139756
|
12/02/2024
|
HASINABEN VALIMAMD KURESHI
|
HASINABEN VALIMAMD KURESHI
|
1102007WL008011
|
00045
|
BARB0SODAVA
|
194
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
267
|
GJ1102007_120224APB_FTO_205307
|
1102007000NRG24120220240055827
|
2887139713
|
12/02/2024
|
RANJANBEN RAJESHBHAI DAVE
|
RANJANBEN RAJESHBHAI DAVE
|
1102007WL008011
|
00045
|
BARB0SODAVA
|
792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
268
|
GJ1102007_120224APB_FTO_205307
|
1102007000NRG24120220240055833
|
2887139629
|
12/02/2024
|
BHARATBHAI KANJIBHAI SARIKHADA
|
BHARATBHAI KANJIBHAI SARIKHADA
|
1102007WL008011
|
00045
|
BARB0SODAVA
|
72
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
269
|
GJ1102003_060923APB_FTO_132714
|
1102003000NRG24050920230042329
|
5744864103
|
06/09/2023
|
NIMAVAT VASANTIBEN NIRANJANBHAI
|
NIMAVAT VASANTIBEN NIRANJANBHAI
|
1102003WL004376
|
00415
|
SBIN0002641
|
2304
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
GJ1102008_270523APB_FTO_42307
|
1102008000NRG24260520230014424
|
2002149000
|
27/05/2023
|
BHARATSINH NATHUBHA JADEJA
|
BHARATSINH NATHUBHA JADEJA
|
1102008WL001293
|
00415
|
SBIN0060081
|
3585
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033614
|
3375819030
|
06/07/2023
|
RAMESHBHI AMRABHAI MUCHHADIYA
|
RAMESHBHI AMRABHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
272
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033615
|
3375819031
|
06/07/2023
|
RAMESHBHI AMRABHAI MUCHHADIYA
|
RAMESHBHI AMRABHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
273
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033616
|
3375819193
|
06/07/2023
|
BHARATBHAI HIRABHAI MUCHHADIYA
|
BHARATBHAI HIRABHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
274
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033617
|
3375819194
|
06/07/2023
|
BHARATBHAI HIRABHAI MUCHHADIYA
|
BHARATBHAI HIRABHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
275
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033618
|
3375819195
|
06/07/2023
|
BHARATBHAI HIRABHAI MUCHHADIYA
|
BHARATBHAI HIRABHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
276
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033619
|
3375819215
|
06/07/2023
|
DAYBEN MULJIBHAI
|
DAYBEN MULJIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
277
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033620
|
3375819216
|
06/07/2023
|
DAYBEN MULJIBHAI
|
DAYBEN MULJIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
278
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033621
|
3375819217
|
06/07/2023
|
DAYBEN MULJIBHAI
|
DAYBEN MULJIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
279
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033622
|
3375819218
|
06/07/2023
|
DAYBEN MULJIBHAI
|
DAYBEN MULJIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
280
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033624
|
3375819032
|
06/07/2023
|
BIPINBHAI AMARSHIBHAI PARMAR
|
BIPINBHAI AMARSHIBHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
281
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033625
|
3375819219
|
06/07/2023
|
MAKWANA ANILBHAI DAYABHAI
|
MAKWANA ANILBHAI DAYABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
282
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033626
|
3375819220
|
06/07/2023
|
MAKWANA ANILBHAI DAYABHAI
|
MAKWANA ANILBHAI DAYABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
283
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033627
|
3375819221
|
06/07/2023
|
MAKWANA ANILBHAI DAYABHAI
|
MAKWANA ANILBHAI DAYABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
284
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033628
|
3375819222
|
06/07/2023
|
MAKWANA ANILBHAI DAYABHAI
|
MAKWANA ANILBHAI DAYABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
285
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033629
|
3375819196
|
06/07/2023
|
DIPAKBHAI HIRABHAI DAFDA
|
DIPAKBHAI HIRABHAI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
286
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033631
|
3375819197
|
06/07/2023
|
DIPAKBHAI HIRABHAI DAFDA
|
DIPAKBHAI HIRABHAI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
287
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033632
|
3375819198
|
06/07/2023
|
MUCHHADIYA RAMJIBHAI DEVSHIBHAI
|
MUCHHADIYA RAMJIBHAI DEVSHIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
288
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033634
|
3375819199
|
06/07/2023
|
MUCHHADIYA RAMJIBHAI DEVSHIBHAI
|
MUCHHADIYA RAMJIBHAI DEVSHIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
289
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033635
|
3375819200
|
06/07/2023
|
CHHAGANBHAI PAMABHAI BOKHANI
|
CHHAGANBHAI PAMABHAI BOKHANI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
290
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033637
|
3375819201
|
06/07/2023
|
CHHAGANBHAI PAMABHAI BOKHANI
|
CHHAGANBHAI PAMABHAI BOKHANI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
291
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033638
|
3375819202
|
06/07/2023
|
MAKWANA LABHUBHAI DAYABHAI
|
MAKWANA LABHUBHAI DAYABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
292
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033639
|
3375819203
|
06/07/2023
|
MAKWANA LABHUBHAI DAYABHAI
|
MAKWANA LABHUBHAI DAYABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
293
|
GJ1102001_200124APB_FTO_196684
|
1102001000NRG24170120240053168
|
2138503900
|
20/01/2024
|
MAHESHBHAI DHANJIBHAI PARMAR
|
MAHESHBHAI DHANJIBHAI PARMAR
|
1102001WL007635
|
00048
|
BKID0003120
|
1750
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
294
|
GJ1102001_200124APB_FTO_196684
|
1102001000NRG24170120240053174
|
2138503913
|
20/01/2024
|
DHAVAL VINODBHAI ROKAD
|
DHAVAL VINODBHAI ROKAD
|
1102001WL007635
|
00177
|
IOBA0003139
|
250
|
25/03/2024
|
Participant not mapped to the product
|
295
|
GJ1102001_170823APB_FTO_116841
|
1102001000NRG24170820230039073
|
5774415818
|
17/08/2023
|
GELABHAI DHANBHAI BOLIYA
|
GELABHAI DHANBHAI BOLIYA
|
1102001WL003702
|
00048
|
BKID0003120
|
512
|
20/09/2023
|
A/c Blocked or Frozen
|
296
|
GJ1102001_170823APB_FTO_116841
|
1102001000NRG24170820230039086
|
5774415819
|
17/08/2023
|
BHIMA JAGMAL BOLIYA
|
BHIMA JAGMAL BOLIYA
|
1102001WL003702
|
00048
|
BKID0003120
|
1280
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
GJ1102001_180923FTO_137985
|
1102001000NRG24180920230043391
|
5874648077
|
18/09/2023
|
SUMITABEN BABUBHAI RAIYANI
|
SUMITABEN BABUBHAI RAIYANI
|
1102001WL004740
|
00048
|
BKID0003112
|
3346
|
26/09/2023
|
A/c Blocked or Frozen
|
298
|
GJ1102001_181023FTO_157265
|
1102001000NRG24181020230046492
|
6989397422
|
18/10/2023
|
BOLIYA RADHABEN VAJEKARANBHAI
|
BOLIYA RADHABEN VAJEKARANBHAI
|
1102001WL005764
|
00048
|
BKID0003120
|
1750
|
03/11/2023
|
A/c Blocked or Frozen
|
299
|
GJ1102001_280823APB_FTO_126503
|
1102001000NRG24260820230040547
|
5742216017
|
28/08/2023
|
RASIKBHAI POPATBHAI DHANKECHA
|
RASIKBHAI POPATBHAI DHANKECHA
|
1102001WL003998
|
00048
|
BKID0003114
|
1255
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
GJ1102001_280823APB_FTO_126503
|
1102001000NRG24260820230040605
|
5742216050
|
28/08/2023
|
PRIYANSHI RAJINBHAI UNJIYA
|
PRIYANSHI RAJINBHAI UNJIYA
|
1102001WL003998
|
00048
|
BKID0003114
|
1255
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
GJ1102001_020923APB_FTO_130593
|
1102001000NRG24290820230041128
|
5745074881
|
02/09/2023
|
VALLABH RATU ASODARIYA
|
VALLABH RATU ASODARIYA
|
1102001WL004107
|
00048
|
BKID0003120
|
1650
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
GJ1102005_090523APB_FTO_23392
|
1102005000NRG24080520230005929
|
1541132270
|
09/05/2023
|
Solanki Maheshbhai Kanjibhai
|
Solanki Maheshbhai Kanjibhai
|
1102005WL000578
|
00045
|
BARB0CHHADA
|
610
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
GJ1102005_120124APB_FTO_194171
|
1102005000NRG24110120240052682
|
1899906137
|
12/01/2024
|
Vajiben Natvarbhai Delvadiya
|
Vajiben Natvarbhai Delvadiya
|
1102005WL007506
|
00045
|
BARB0MOTIPA
|
650
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
GJ1102007_210224APB_FTO_209691
|
1102007000NRG24210220240056662
|
2894104621
|
21/02/2024
|
RATANBEN JENTIBHAI VINZUDA
|
RATANBEN JENTIBHAI VINZUDA
|
1102007WL008168
|
00045
|
BARB0SODAVA
|
1792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
305
|
GJ1102007_210723APB_FTO_98869
|
1102007000NRG24210720230036203
|
3962526832
|
21/07/2023
|
PALUBEN RANABHAI PARMAR
|
PALUBEN RANABHAI PARMAR
|
1102007WL003158
|
00415
|
SBIN0RRSRGB
|
3206
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
GJ1102007_210723APB_FTO_98869
|
1102007000NRG24210720230036204
|
3962526833
|
21/07/2023
|
PALUBEN RANABHAI PARMAR
|
PALUBEN RANABHAI PARMAR
|
1102007WL003158
|
00415
|
SBIN0RRSRGB
|
3206
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
GJ1102013_270324APB_FTO_226214
|
1102013000NRG24270320240059769
|
3220387723
|
27/03/2024
|
MAYABHAI PITHABHAI PARMAR
|
MAYABHAI PITHABHAI PARMAR
|
1102013WL008601
|
00415
|
SBIN0002635
|
908
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
308
|
GJ1102013_270324APB_FTO_226214
|
1102013000NRG24270320240059778
|
3220387774
|
27/03/2024
|
PRABHABEN VITHALBHAI RATHOD
|
PRABHABEN VITHALBHAI RATHOD
|
1102013WL008601
|
00415
|
SBIN0002635
|
1135
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
309
|
GJ1102013_270324APB_FTO_226214
|
1102013000NRG24270320240059786
|
3220387782
|
27/03/2024
|
MAHESHBHAI NARANBHAI PARMAR
|
MAHESHBHAI NARANBHAI PARMAR
|
1102013WL008601
|
00415
|
SBIN0002635
|
1135
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
GJ1102013_270324APB_FTO_226214
|
1102013000NRG24270320240059788
|
3220387766
|
27/03/2024
|
REKHABEN MUKESHBHAI PARMAR
|
REKHABEN MUKESHBHAI PARMAR
|
1102013WL008601
|
00415
|
SBIN0002635
|
1589
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
GJ1102013_270324APB_FTO_226214
|
1102013000NRG24270320240059790
|
3220387780
|
27/03/2024
|
PARMAR BHANUBEN KISHHORBHAI
|
PARMAR BHANUBEN KISHHORBHAI
|
1102013WL008601
|
00415
|
SBIN0002635
|
1362
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
GJ1102003_250523FTO_40221
|
1102003000NRG24250520230013491
|
1943863934
|
25/05/2023
|
VAMJA MUKESHBHAI LAKHMANBHAI
|
VAMJA MUKESHBHAI LAKHMANBHAI
|
1102003WL001247
|
00468
|
UBIN0531472
|
2340
|
30/05/2023
|
No Such Account
|
313
|
GJ1102003_250523FTO_40221
|
1102003000NRG24250520230013492
|
1943863933
|
25/05/2023
|
VAMJA NITABEN MUKESHBHAI
|
VAMJA NITABEN MUKESHBHAI
|
1102003WL001247
|
00468
|
UBIN0531472
|
2340
|
30/05/2023
|
No Such Account
|
314
|
GJ1102003_250523FTO_40221
|
1102003000NRG24250520230013493
|
1943863926
|
25/05/2023
|
SHEKHAKIYA NARESHBHAI AMRASHIBHAI
|
SHEKHAKIYA NARESHBHAI AMRASHIBHAI
|
1102003WL001247
|
00468
|
UBIN0531472
|
2316
|
30/05/2023
|
No Such Account
|
315
|
GJ1102003_250523FTO_40221
|
1102003000NRG24250520230013494
|
1943863927
|
25/05/2023
|
SHEKHAKIYA SHILPABEN NARESHBHAI
|
SHEKHAKIYA SHILPABEN NARESHBHAI
|
1102003WL001247
|
00468
|
UBIN0531472
|
2316
|
30/05/2023
|
No Such Account
|
316
|
GJ1102003_250523FTO_40221
|
1102003000NRG24250520230013496
|
1943863929
|
25/05/2023
|
VAMJA BHAVESHBHAI DHIRUBHAI
|
VAMJA BHAVESHBHAI DHIRUBHAI
|
1102003WL001247
|
00468
|
UBIN0531472
|
2388
|
30/05/2023
|
No Such Account
|
317
|
GJ1102003_250523FTO_40221
|
1102003000NRG24250520230013497
|
1943863924
|
25/05/2023
|
VAMJA DAYABEN BHAVESHBHAI
|
VAMJA DAYABEN BHAVESHBHAI
|
1102003WL001247
|
00468
|
UBIN0531472
|
2388
|
30/05/2023
|
No Such Account
|
318
|
GJ1102003_250523FTO_40221
|
1102003000NRG24250520230013501
|
1943863925
|
25/05/2023
|
VAMJA DILIPBHAI BABUBHAI
|
VAMJA DILIPBHAI BABUBHAI
|
1102003WL001247
|
00468
|
UBIN0531472
|
2520
|
30/05/2023
|
No Such Account
|
319
|
GJ1102003_250523FTO_40221
|
1102003000NRG24250520230013502
|
1943863919
|
25/05/2023
|
VAMJA NITABEN DILIPBHAI
|
VAMJA NITABEN DILIPBHAI
|
1102003WL001247
|
00468
|
UBIN0531472
|
2520
|
30/05/2023
|
No Such Account
|
320
|
GJ1102003_250523FTO_40221
|
1102003000NRG24250520230013540
|
1943863922
|
25/05/2023
|
VAMJA RAMESHBHAI KARSANBHAI
|
VAMJA RAMESHBHAI KARSANBHAI
|
1102003WL001247
|
00468
|
UBIN0531472
|
2388
|
30/05/2023
|
No Such Account
|
321
|
GJ1102003_250523FTO_40221
|
1102003000NRG24250520230013541
|
1943863923
|
25/05/2023
|
VAMJA CHETNABEN RAMESHBHAI
|
VAMJA CHETNABEN RAMESHBHAI
|
1102003WL001247
|
00468
|
UBIN0531472
|
2388
|
30/05/2023
|
No Such Account
|
322
|
GJ1102003_250523FTO_40221
|
1102003000NRG24250520230013545
|
1943863920
|
25/05/2023
|
VAMJA GHANSHYAM NATHABHAI
|
VAMJA GHANSHYAM NATHABHAI
|
1102003WL001247
|
00468
|
UBIN0531472
|
2508
|
30/05/2023
|
No Such Account
|
323
|
GJ1102003_250523FTO_40221
|
1102003000NRG24250520230013546
|
1943863921
|
25/05/2023
|
VAMJA HINABEN GHANSHYAMBHAI
|
VAMJA HINABEN GHANSHYAMBHAI
|
1102003WL001247
|
00468
|
UBIN0531472
|
2508
|
30/05/2023
|
No Such Account
|
324
|
GJ1102003_250523FTO_40221
|
1102003000NRG24250520230013547
|
1943863930
|
25/05/2023
|
VAMJA ROHITBHAI MANSUKHBHAI
|
VAMJA ROHITBHAI MANSUKHBHAI
|
1102003WL001247
|
00468
|
UBIN0531472
|
2400
|
30/05/2023
|
No Such Account
|
325
|
GJ1102003_250523FTO_40221
|
1102003000NRG24250520230013548
|
1943863931
|
25/05/2023
|
VAMJA AASHABEN ROHITBHAI
|
VAMJA AASHABEN ROHITBHAI
|
1102003WL001247
|
00468
|
UBIN0531472
|
2400
|
30/05/2023
|
No Such Account
|
326
|
GJ1102003_250523FTO_40221
|
1102003000NRG24250520230013549
|
1943863932
|
25/05/2023
|
VAMJA KETANBHAI DHIRUBHAI
|
VAMJA KETANBHAI DHIRUBHAI
|
1102003WL001247
|
00468
|
UBIN0531472
|
2388
|
30/05/2023
|
No Such Account
|
327
|
GJ1102003_250523FTO_40221
|
1102003000NRG24250520230013550
|
1943863928
|
25/05/2023
|
VAMJA ANJUBEN DHIRUBHAI
|
VAMJA ANJUBEN DHIRUBHAI
|
1102003WL001247
|
00468
|
UBIN0531472
|
2388
|
30/05/2023
|
No Such Account
|
328
|
GJ1102007_230923APB_FTO_140880
|
1102007000NRG24230920230044067
|
5929809144
|
23/09/2023
|
HARICHANDRASINH JITUBHA JADEJA
|
HARICHANDRASINH JITUBHA JADEJA
|
1102007WL004948
|
00415
|
SBIN0010977
|
1500
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
329
|
GJ1102007_230923APB_FTO_140880
|
1102007000NRG24230920230044068
|
5929809146
|
23/09/2023
|
MAHIPATSINH JITUBHA JADEJA
|
MAHIPATSINH JITUBHA JADEJA
|
1102007WL004948
|
00415
|
SBIN0060247
|
1500
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
330
|
GJ1102007_230923APB_FTO_140880
|
1102007000NRG24230920230044069
|
5929809140
|
23/09/2023
|
NARENDRASINH BAHADURSINH JADEJA
|
NARENDRASINH BAHADURSINH JADEJA
|
1102007WL004948
|
00415
|
SBIN0012211
|
1500
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
GJ1102007_250423APB_FTO_10450
|
1102007000NRG24250420230002186
|
1402086028
|
25/04/2023
|
MANVAR PRAVINBHAI BHIMABHAI
|
MANVAR PRAVINBHAI BHIMABHAI
|
1102007WL000236
|
00415
|
SBIN0010977
|
3332
|
10/05/2023
|
Account closed
|
332
|
GJ1102007_280723APB_FTO_105356
|
1102007000NRG24280720230037436
|
4093506705
|
28/07/2023
|
MANVAR CHANDRIKABEN SAMJIBHAI
|
MANVAR CHANDRIKABEN SAMJIBHAI
|
1102007WL003329
|
00045
|
BARB0DBRAYA
|
972
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
GJ1102007_280723APB_FTO_105356
|
1102007000NRG24280720230037501
|
4093506712
|
28/07/2023
|
MAHIDA MANISH ARVINDBHAI
|
MAHIDA MANISH ARVINDBHAI
|
1102007WL003329
|
00045
|
BARB0DBRAYA
|
1215
|
02/08/2023
|
Account closed
|
334
|
GJ1102007_290823APB_FTO_127080
|
1102007000NRG24290820230041288
|
5742356443
|
29/08/2023
|
JADEJA VIRENDRASINH RAHUBHA
|
JADEJA VIRENDRASINH RAHUBHA
|
1102007WL004141
|
00152
|
HDFC0001697
|
1792
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033640
|
3375819204
|
06/07/2023
|
MAKWANA LABHUBHAI DAYABHAI
|
MAKWANA LABHUBHAI DAYABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
336
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033648
|
3375819392
|
06/07/2023
|
KHIMJI SADUL
|
KHIMJI SADUL
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
337
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033649
|
3375819393
|
06/07/2023
|
KHIMJI SADUL
|
KHIMJI SADUL
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
338
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033659
|
3375819033
|
06/07/2023
|
RUDABHAI DEVSHIBHAI MUCHHADIYA
|
RUDABHAI DEVSHIBHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
339
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033660
|
3375819034
|
06/07/2023
|
RUDABHAI DEVSHIBHAI MUCHHADIYA
|
RUDABHAI DEVSHIBHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
340
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033661
|
3375819035
|
06/07/2023
|
MUCHHADIYA AMARABHAI DHANABHAI
|
MUCHHADIYA AMARABHAI DHANABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
341
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033662
|
3375819036
|
06/07/2023
|
MUCHHADIYA AMARABHAI DHANABHAI
|
MUCHHADIYA AMARABHAI DHANABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
342
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033668
|
3375819037
|
06/07/2023
|
BHIKHABHAI MALABHAI MUCHHADIYA
|
BHIKHABHAI MALABHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
343
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033669
|
3375819038
|
06/07/2023
|
BHIKHABHAI MALABHAI MUCHHADIYA
|
BHIKHABHAI MALABHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
344
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033670
|
3375819039
|
06/07/2023
|
KARUBHAI BABUBHAI MAKWANA
|
KARUBHAI BABUBHAI MAKWANA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
345
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033671
|
3375819040
|
06/07/2023
|
KARUBHAI BABUBHAI MAKWANA
|
KARUBHAI BABUBHAI MAKWANA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
346
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033672
|
3375819041
|
06/07/2023
|
KARMANBHAI JIVANBHAI RATADIYA
|
KARMANBHAI JIVANBHAI RATADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
347
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033673
|
3375819042
|
06/07/2023
|
KARMANBHAI JIVANBHAI RATADIYA
|
KARMANBHAI JIVANBHAI RATADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
348
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033679
|
3375819205
|
06/07/2023
|
LALJIBHAI AMRSHIBHAI
|
LALJIBHAI AMRSHIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
349
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033680
|
3375819206
|
06/07/2023
|
LALJIBHAI AMRSHIBHAI
|
LALJIBHAI AMRSHIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
350
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033681
|
3375819207
|
06/07/2023
|
LALJIBHAI AMRSHIBHAI
|
LALJIBHAI AMRSHIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
351
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033688
|
3375819360
|
06/07/2023
|
GHOGHABHAI SAMANTBHAI SANURA
|
GHOGHABHAI SAMANTBHAI SANURA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
352
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033690
|
3375819043
|
06/07/2023
|
RAJESH CHHAGANBHAI SANURA
|
RAJESH CHHAGANBHAI SANURA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
353
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033691
|
3375819044
|
06/07/2023
|
RAJESH CHHAGANBHAI SANURA
|
RAJESH CHHAGANBHAI SANURA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
354
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033692
|
3375819223
|
06/07/2023
|
MULJIBHAI NANJIBHAI MAKVANA
|
MULJIBHAI NANJIBHAI MAKVANA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
355
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033694
|
3375819224
|
06/07/2023
|
MULJIBHAI NANJIBHAI MAKVANA
|
MULJIBHAI NANJIBHAI MAKVANA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
356
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033695
|
3375819225
|
06/07/2023
|
MULJIBHAI NANJIBHAI MAKVANA
|
MULJIBHAI NANJIBHAI MAKVANA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
357
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033696
|
3375819361
|
06/07/2023
|
SHIVABHAI LIMBABHAI
|
SHIVABHAI LIMBABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
358
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033697
|
3375819362
|
06/07/2023
|
SHIVABHAI LIMBABHAI
|
SHIVABHAI LIMBABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
359
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033698
|
3375819363
|
06/07/2023
|
SHIVABHAI LIMBABHAI
|
SHIVABHAI LIMBABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
360
|
GJ1102002_120523APB_FTO_27389
|
1102002000NRG24120520230008012
|
1637146995
|
12/05/2023
|
MAYANI GORADHANBHAI
|
MAYANI GORADHANBHAI
|
1102002WL000777
|
00415
|
SBIN0060262
|
1616
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
GJ1102002_120623APB_FTO_58307
|
1102002000NRG24120620230022696
|
2567555569
|
12/06/2023
|
DILIP GORDHANBHAI MAYANI
|
DILIP GORDHANBHAI MAYANI
|
1102002WL001911
|
00415
|
SBIN0060262
|
1854
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
GJ1102002_120623APB_FTO_58307
|
1102002000NRG24120620230022722
|
2567555602
|
12/06/2023
|
MANSUKHBHAI HANUBHAI DUDHAREJIYA
|
MANSUKHBHAI HANUBHAI DUDHAREJIYA
|
1102002WL001911
|
00415
|
SBIN0060262
|
1827
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
GJ1102002_130623FTO_59391
|
1102002000NRG24120620230023190
|
2604399554
|
13/06/2023
|
PUNAMBEN KANJIBHAI CHAVDA
|
PUNAMBEN KANJIBHAI CHAVDA
|
1102002WL001943
|
00462
|
UCBA0001644
|
1314
|
16/06/2023
|
No Such Account
|
364
|
GJ1102002_170124APB_FTO_195314
|
1102002000NRG24170120240053255
|
1899807540
|
17/01/2024
|
MANISHABEN RAMESHBHAI SURANI
|
MANISHABEN RAMESHBHAI SURANI
|
1102002WL007651
|
00415
|
SBIN0060080
|
1414
|
16/03/2024
|
Account closed
|
365
|
GJ1102002_200523APB_FTO_35406
|
1102002000NRG24200520230011234
|
1862691329
|
20/05/2023
|
MAYANI GORADHANBHAI
|
MAYANI GORADHANBHAI
|
1102002WL001085
|
00415
|
SBIN0060262
|
1608
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
GJ1102002_051023FTO_147715
|
1102002000NRG24200920230043686
|
6989388193
|
05/10/2023
|
CHIRODIYA RAMESHBHAI NANAJIBHA
|
CHIRODIYA RAMESHBHAI NANAJIBHA
|
1102002WL0004828
|
00415
|
SBIN0060262
|
888
|
03/11/2023
|
No Such Account
|
367
|
GJ1102002_250423FTO_10314
|
1102002000NRG24250420230001895
|
1401985885
|
25/04/2023
|
JAYABEN SUNILBHAI
|
JAYABEN SUNILBHAI
|
1102002WL000204
|
00415
|
SBIN0060080
|
1674
|
10/05/2023
|
No Such Account
|
368
|
GJ1102002_250423FTO_10314
|
1102002000NRG24250420230001897
|
1401985886
|
25/04/2023
|
Chavda Nehal
|
Chavda Nehal
|
1102002WL000204
|
00415
|
SBIN0060080
|
1488
|
10/05/2023
|
No Such Account
|
369
|
GJ1102002_250423FTO_10314
|
1102002000NRG24250420230001934
|
1401985887
|
25/04/2023
|
SONAL RAJESH
|
SONAL RAJESH
|
1102002WL000204
|
00415
|
SBIN0060080
|
1683
|
10/05/2023
|
No Such Account
|
370
|
GJ1102002_250423FTO_10314
|
1102002000NRG24250420230001968
|
1401985888
|
25/04/2023
|
KANTI DANABHAI
|
KANTI DANABHAI
|
1102002WL000204
|
00415
|
SBIN0060080
|
1620
|
10/05/2023
|
No Such Account
|
371
|
GJ1102002_250423FTO_10314
|
1102002000NRG24250420230001969
|
1401985889
|
25/04/2023
|
KAMIBEN KANTIBHAI
|
KAMIBEN KANTIBHAI
|
1102002WL000204
|
00415
|
SBIN0060080
|
1620
|
10/05/2023
|
No Such Account
|
372
|
GJ1102002_250423FTO_10314
|
1102002000NRG24250420230001970
|
1401985890
|
25/04/2023
|
HETALBEN KANTIBHAI
|
HETALBEN KANTIBHAI
|
1102002WL000204
|
00415
|
SBIN0060080
|
1620
|
10/05/2023
|
No Such Account
|
373
|
GJ1102007_020224APB_FTO_201131
|
1102007000NRG24020220240054718
|
2146750922
|
02/02/2024
|
LABHUBEN RAMESHBHAI SARIKHADA
|
LABHUBEN RAMESHBHAI SARIKHADA
|
1102007WL007877
|
00045
|
BARB0SODAVA
|
512
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
374
|
GJ1102007_020224APB_FTO_201131
|
1102007000NRG24020220240054729
|
2146750952
|
02/02/2024
|
BHANUBEN BHARATBHAI SARIKHADA
|
BHANUBEN BHARATBHAI SARIKHADA
|
1102007WL007877
|
00045
|
BARB0SODAVA
|
772
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
375
|
GJ1102007_020224APB_FTO_201131
|
1102007000NRG24020220240054744
|
2146750975
|
02/02/2024
|
RAJESH GHELA VINZUDA
|
RAJESH GHELA VINZUDA
|
1102007WL007877
|
00045
|
BARB0SODAVA
|
1296
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
376
|
GJ1102007_020224APB_FTO_201131
|
1102007000NRG24020220240054745
|
2146750976
|
02/02/2024
|
JAYA GHELA VINZUDA
|
JAYA GHELA VINZUDA
|
1102007WL007877
|
00045
|
BARB0SODAVA
|
1296
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
377
|
GJ1102007_020224APB_FTO_201131
|
1102007000NRG24020220240054774
|
2146750955
|
02/02/2024
|
VANEETABEN MANSUKH RATHOD
|
VANEETABEN MANSUKH RATHOD
|
1102007WL007877
|
00045
|
BARB0SODAVA
|
768
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
GJ1102007_020224APB_FTO_201131
|
1102007000NRG24020220240054793
|
2146750991
|
02/02/2024
|
YOGESHBHAI MANSUKHBHAI SARIKHDA
|
YOGESHBHAI MANSUKHBHAI SARIKHDA
|
1102007WL007877
|
00045
|
BARB0SODAVA
|
256
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
379
|
GJ1102007_020224APB_FTO_201131
|
1102007000NRG24020220240054824
|
2146750968
|
02/02/2024
|
JAYABEN PARSOTTAMBHAI SARIKHADA
|
JAYABEN PARSOTTAMBHAI SARIKHADA
|
1102007WL007877
|
00045
|
BARB0SODAVA
|
1245
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
GJ1102017_180523FTO_32750
|
1102013000NRG24170520230009446
|
1820501218
|
18/05/2023
|
BHARATIBEN HIRABHAI JAMOD
|
BHARATIBEN HIRABHAI JAMOD
|
1102013WL0000943
|
00415
|
SBIN0060086
|
1407
|
24/05/2023
|
A/c Blocked or Frozen
|
381
|
GJ1102002_050623APB_FTO_51012
|
1102002000NRG24050620230019120
|
2403584491
|
05/06/2023
|
KANCHANBEN DINESHBHAI MORI
|
KANCHANBEN DINESHBHAI MORI
|
1102002WL001645
|
00462
|
UCBA0001644
|
1260
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
GJ1102002_120523APB_FTO_27160
|
1102002000NRG24120520230007893
|
1637152558
|
12/05/2023
|
KANCHANBEN DINESHBHAI MORI
|
KANCHANBEN DINESHBHAI MORI
|
1102002WL000758
|
00462
|
UCBA0001644
|
836
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
GJ1102009_121223FTO_178744
|
1102009000NRG24111220230050063
|
0202576034
|
12/12/2023
|
NIRMALA BEN JENTIBHAI KHUMAN
|
NIRMALA BEN JENTIBHAI KHUMAN
|
1102009WL006845
|
00415
|
SBIN0060419
|
3584
|
07/02/2024
|
No Such Account
|
384
|
GJ1102009_220523FTO_36891
|
1102009000NRG24220520230011810
|
1862380034
|
22/05/2023
|
KANJARIYA BHARATBHAI PARSOTAMBHAI
|
KANJARIYA BHARATBHAI PARSOTAMBHAI
|
1102009WL001112
|
00415
|
SBIN0060419
|
3346
|
25/05/2023
|
No Such Account
|
385
|
GJ1102009_220523FTO_36891
|
1102009000NRG24220520230011811
|
1862380035
|
22/05/2023
|
KANJARIYA JYOTIBEN BHARATBHAI
|
KANJARIYA JYOTIBEN BHARATBHAI
|
1102009WL001112
|
00415
|
SBIN0060419
|
3346
|
25/05/2023
|
No Such Account
|
386
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032428
|
3373307840
|
06/07/2023
|
MUNGALPARA DINESHBHAI NATHUBHAI
|
MUNGALPARA DINESHBHAI NATHUBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
387
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032433
|
3373307841
|
06/07/2023
|
LUNAGARIYA DHARMESHBHAI NAGJIBHAI
|
LUNAGARIYA DHARMESHBHAI NAGJIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
388
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032440
|
3373307842
|
06/07/2023
|
LUNAGARIYA RAJESHBHAI BACHUBHAI
|
LUNAGARIYA RAJESHBHAI BACHUBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
389
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032441
|
3373307843
|
06/07/2023
|
LUNAGARIYA RAJESHBHAI BACHUBHAI
|
LUNAGARIYA RAJESHBHAI BACHUBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
390
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032442
|
3373307844
|
06/07/2023
|
LUNAGARIYA HARISH RANCHODBHAI
|
LUNAGARIYA HARISH RANCHODBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
391
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032443
|
3373307845
|
06/07/2023
|
LUNAGARIYA HARISH RANCHODBHAI
|
LUNAGARIYA HARISH RANCHODBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
392
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032444
|
3373307846
|
06/07/2023
|
LUNAGARIYA SANDIPBHAI RANCHODBHAI
|
LUNAGARIYA SANDIPBHAI RANCHODBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
393
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032445
|
3373307847
|
06/07/2023
|
LUNAGARIYA BHARATBHAI HANSHRAJBHAI
|
LUNAGARIYA BHARATBHAI HANSHRAJBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
394
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032446
|
3373307848
|
06/07/2023
|
LUNAGARIYA RANJANBEN BHARATBHAI
|
LUNAGARIYA RANJANBEN BHARATBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
395
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032447
|
3373307849
|
06/07/2023
|
SAKARIYA BHARATBHAI HANSHRAJBHAI
|
SAKARIYA BHARATBHAI HANSHRAJBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
396
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032452
|
3373307850
|
06/07/2023
|
MUNGALPARA ATULBHAI PARSOTAMBHAI
|
MUNGALPARA ATULBHAI PARSOTAMBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
397
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032453
|
3373307851
|
06/07/2023
|
MUNGALPARA ATULBHAI PARSOTAMBHAI
|
MUNGALPARA ATULBHAI PARSOTAMBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
398
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032454
|
3373307852
|
06/07/2023
|
DABHI RAMNIK MANUBHAI
|
DABHI RAMNIK MANUBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
399
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032455
|
3373307853
|
06/07/2023
|
DABHI RAMNIK MANUBHAI
|
DABHI RAMNIK MANUBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
400
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032458
|
3373307854
|
06/07/2023
|
SURANI MANSUKHBHAI KARMSHIBHAI
|
SURANI MANSUKHBHAI KARMSHIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
401
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032459
|
3373307855
|
06/07/2023
|
SURANI MANSUKHBHAI KARMSHIBHAI
|
SURANI MANSUKHBHAI KARMSHIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
402
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032460
|
3373307856
|
06/07/2023
|
LUNAGARIYA DILIPBHAI NATHUBHAI
|
LUNAGARIYA DILIPBHAI NATHUBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
403
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032461
|
3373307857
|
06/07/2023
|
LUNAGARIYA DILIPBHAI NATHUBHAI
|
LUNAGARIYA DILIPBHAI NATHUBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
404
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033699
|
3375819045
|
06/07/2023
|
NATHABHAI JERAMBHAI ZINZUWADIYA
|
NATHABHAI JERAMBHAI ZINZUWADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
405
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033700
|
3375819046
|
06/07/2023
|
NATHABHAI JERAMBHAI ZINZUWADIYA
|
NATHABHAI JERAMBHAI ZINZUWADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
406
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033701
|
3375819047
|
06/07/2023
|
DINESHBHAI VALLBHABHAI
|
DINESHBHAI VALLBHABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
407
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033702
|
3375819048
|
06/07/2023
|
DINESHBHAI VALLBHABHAI
|
DINESHBHAI VALLBHABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
408
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033708
|
3375819095
|
06/07/2023
|
JAYABEN HARIBHAI
|
JAYABEN HARIBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
409
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033709
|
3375819208
|
06/07/2023
|
PRAVINBHAI SAVJIBHAI MUCHHADIYA
|
PRAVINBHAI SAVJIBHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
410
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033716
|
3375819049
|
06/07/2023
|
HASMUKHBHAI JAVABHAI DAFDA
|
HASMUKHBHAI JAVABHAI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
411
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033717
|
3375819050
|
06/07/2023
|
HASMUKHBHAI JAVABHAI DAFDA
|
HASMUKHBHAI JAVABHAI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
412
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033718
|
3375819209
|
06/07/2023
|
AMRUTBEN JAVABHAI
|
AMRUTBEN JAVABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
413
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033719
|
3375819051
|
06/07/2023
|
KHODABHAI JERAMBHAI AADROJA
|
KHODABHAI JERAMBHAI AADROJA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
414
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033720
|
3375819052
|
06/07/2023
|
KHODABHAI JERAMBHAI AADROJA
|
KHODABHAI JERAMBHAI AADROJA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
415
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033721
|
3375819364
|
06/07/2023
|
SAVITABEN MAVJIBHAI PARMAR
|
SAVITABEN MAVJIBHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
416
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033722
|
3375819365
|
06/07/2023
|
SAVITABEN MAVJIBHAI PARMAR
|
SAVITABEN MAVJIBHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
417
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033723
|
3375819366
|
06/07/2023
|
SAVITABEN MAVJIBHAI PARMAR
|
SAVITABEN MAVJIBHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
418
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033736
|
3375819367
|
06/07/2023
|
PRAVINBHAI BHIKHABHAI BOKHANI
|
PRAVINBHAI BHIKHABHAI BOKHANI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
419
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033737
|
3375819053
|
06/07/2023
|
RAMNIKBHAI HANSRAJBHAI
|
RAMNIKBHAI HANSRAJBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
420
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033738
|
3375819054
|
06/07/2023
|
RAMNIKBHAI HANSRAJBHAI
|
RAMNIKBHAI HANSRAJBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
421
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033739
|
3375819368
|
06/07/2023
|
HANSRAJBHAI JADAVBHAI DABHI
|
HANSRAJBHAI JADAVBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
422
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033740
|
3375819369
|
06/07/2023
|
CHAMPABEN HANSRAJBHAI DABHI
|
CHAMPABEN HANSRAJBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
423
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033741
|
3375819370
|
06/07/2023
|
CHAMPABEN HANSRAJBHAI DABHI
|
CHAMPABEN HANSRAJBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
424
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033742
|
3375819226
|
06/07/2023
|
AMRSHIN JADVBHAI DABHI
|
AMRSHIN JADVBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
425
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033743
|
3375819227
|
06/07/2023
|
AMRSHIN JADVBHAI DABHI
|
AMRSHIN JADVBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
426
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033744
|
3375819228
|
06/07/2023
|
AMRSHIN JADVBHAI DABHI
|
AMRSHIN JADVBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
427
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033745
|
3375819229
|
06/07/2023
|
AMRSHIN JADVBHAI DABHI
|
AMRSHIN JADVBHAI DABHI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
428
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033756
|
3375819230
|
06/07/2023
|
BIJALBHAI DEVABHAI DHRANGIYA
|
BIJALBHAI DEVABHAI DHRANGIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
429
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032475
|
3373307858
|
06/07/2023
|
DABHI MEHULBHAI BIJALBHAI
|
DABHI MEHULBHAI BIJALBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
430
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032476
|
3373307859
|
06/07/2023
|
DABHI MEHULBHAI BIJALBHAI
|
DABHI MEHULBHAI BIJALBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
431
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032477
|
3373307860
|
06/07/2023
|
LUNAGARIYA CHANDULAL BACHUBHAI
|
LUNAGARIYA CHANDULAL BACHUBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
432
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032478
|
3373307861
|
06/07/2023
|
LUNAGARIYA CHANDULAL BACHUBHAI
|
LUNAGARIYA CHANDULAL BACHUBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
433
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032479
|
3373307862
|
06/07/2023
|
ZALAVADIYA KISHORBHAI HIRABHAI
|
ZALAVADIYA KISHORBHAI HIRABHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
434
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032480
|
3373307863
|
06/07/2023
|
ZALAVADIYA KISHORBHAI HIRABHAI
|
ZALAVADIYA KISHORBHAI HIRABHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
435
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032481
|
3373307864
|
06/07/2023
|
DAFDA MAHENDRABHAI NAJABHAI
|
DAFDA MAHENDRABHAI NAJABHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
436
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032482
|
3373307865
|
06/07/2023
|
DAFDA MAHENDRABHAI NAJABHAI
|
DAFDA MAHENDRABHAI NAJABHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
437
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032483
|
3373307866
|
06/07/2023
|
DAFDA MAHENDRABHAI NAJABHAI
|
DAFDA MAHENDRABHAI NAJABHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
438
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032484
|
3373307929
|
06/07/2023
|
KUNVARBEN AMARSHIBHAI MAKWANA
|
KUNVARBEN AMARSHIBHAI MAKWANA
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
439
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032485
|
3373307867
|
06/07/2023
|
MAKWANA SOBHANBEN SHAILESHBHAI
|
MAKWANA SOBHANBEN SHAILESHBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
440
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032489
|
3373307868
|
06/07/2023
|
BODA PRADIPBHAI HEMANTBHAI
|
BODA PRADIPBHAI HEMANTBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
441
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032490
|
3373307869
|
06/07/2023
|
BODA PRADIPBHAI HEMANTBHAI
|
BODA PRADIPBHAI HEMANTBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
442
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032495
|
3373307870
|
06/07/2023
|
ZALAVADIYA VISHALBHAI NATUBHAI
|
ZALAVADIYA VISHALBHAI NATUBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
443
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032496
|
3373307871
|
06/07/2023
|
ZALAVADIYA VISHALBHAI NATUBHAI
|
ZALAVADIYA VISHALBHAI NATUBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
444
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032497
|
3373307872
|
06/07/2023
|
LUNAGARIYA PARESHBHAI KARSHANBHAI
|
LUNAGARIYA PARESHBHAI KARSHANBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
445
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032498
|
3373307873
|
06/07/2023
|
LUNAGARIYA PARESHBHAI KARSHANBHAI
|
LUNAGARIYA PARESHBHAI KARSHANBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
446
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032534
|
3373307874
|
06/07/2023
|
DABHI PRATAPBHAI ASHOKBHAI
|
DABHI PRATAPBHAI ASHOKBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
447
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032535
|
3373307875
|
06/07/2023
|
DABHI PRATAPBHAI ASHOKBHAI
|
DABHI PRATAPBHAI ASHOKBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
448
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032536
|
3373307876
|
06/07/2023
|
DABHI RAVIKUMAR DINESHBHAI
|
DABHI RAVIKUMAR DINESHBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
449
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032537
|
3373307877
|
06/07/2023
|
DABHI RAVIKUMAR DINESHBHAI
|
DABHI RAVIKUMAR DINESHBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
450
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032538
|
3373307878
|
06/07/2023
|
DABHI DINESHBHAI VALLABBHAI
|
DABHI DINESHBHAI VALLABBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
451
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032539
|
3373307879
|
06/07/2023
|
DABHI DINESHBHAI VALLABBHAI
|
DABHI DINESHBHAI VALLABBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
452
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032540
|
3373307880
|
06/07/2023
|
MAKWANA GOPIBHAI MANGABHAI
|
MAKWANA GOPIBHAI MANGABHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
453
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032541
|
3373307881
|
06/07/2023
|
MAKWANA GOPIBHAI MANGABHAI
|
MAKWANA GOPIBHAI MANGABHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
454
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033757
|
3375819231
|
06/07/2023
|
BIJALBHAI DEVABHAI DHRANGIYA
|
BIJALBHAI DEVABHAI DHRANGIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
455
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033758
|
3375819232
|
06/07/2023
|
BIJALBHAI DEVABHAI DHRANGIYA
|
BIJALBHAI DEVABHAI DHRANGIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
456
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033759
|
3375819233
|
06/07/2023
|
BIJALBHAI DEVABHAI DHRANGIYA
|
BIJALBHAI DEVABHAI DHRANGIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
457
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033760
|
3375819371
|
06/07/2023
|
RUPABEN ALABHAI DHRANGIYA
|
RUPABEN ALABHAI DHRANGIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
458
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033761
|
3375819372
|
06/07/2023
|
RUPABEN ALABHAI DHRANGIYA
|
RUPABEN ALABHAI DHRANGIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
459
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033762
|
3375819397
|
06/07/2023
|
RUPABEN ALABHAI DHRANGIYA
|
RUPABEN ALABHAI DHRANGIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
460
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033763
|
3375819390
|
06/07/2023
|
DIPAK ALABHAI
|
DIPAK ALABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
461
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033764
|
3375819346
|
06/07/2023
|
RUDIBEN VIRAMBHAI
|
RUDIBEN VIRAMBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
462
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033765
|
3375819347
|
06/07/2023
|
RUDIBEN VIRAMBHAI
|
RUDIBEN VIRAMBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
463
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033766
|
3375819348
|
06/07/2023
|
RUDIBEN VIRAMBHAI
|
RUDIBEN VIRAMBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
464
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033767
|
3375819378
|
06/07/2023
|
KARIBEN BHIKHABHAI
|
KARIBEN BHIKHABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
465
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033768
|
3375819379
|
06/07/2023
|
DHANIBEN VASABHAI
|
DHANIBEN VASABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
466
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033769
|
3375819349
|
06/07/2023
|
MURIBEN LAXMANBHAI
|
MURIBEN LAXMANBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
467
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033770
|
3375819373
|
06/07/2023
|
MURIBEN LAXMANBHAI
|
MURIBEN LAXMANBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
468
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033771
|
3375819374
|
06/07/2023
|
MURIBEN LAXMANBHAI
|
MURIBEN LAXMANBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
469
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033772
|
3375819394
|
06/07/2023
|
HANSABEN VAGHJIBHAI ZINZUVADIYA
|
HANSABEN VAGHJIBHAI ZINZUVADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
470
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033774
|
3375819234
|
06/07/2023
|
HANSABEN VAGHJIBHAI ZINZUVADIYA
|
HANSABEN VAGHJIBHAI ZINZUVADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
471
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033775
|
3375819235
|
06/07/2023
|
HANSABEN VAGHJIBHAI ZINZUVADIYA
|
HANSABEN VAGHJIBHAI ZINZUVADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
472
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033776
|
3375819380
|
06/07/2023
|
KISHOR DHANABHAI
|
KISHOR DHANABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
473
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033777
|
3375819381
|
06/07/2023
|
HANSABEN KISHOR
|
HANSABEN KISHOR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
474
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033778
|
3375819338
|
06/07/2023
|
MANSUKH KESHUBHAI
|
MANSUKH KESHUBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
475
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033779
|
3375819339
|
06/07/2023
|
MANSUKH KESHUBHAI
|
MANSUKH KESHUBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
476
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033780
|
3375819340
|
06/07/2023
|
MANSUKH KESHUBHAI
|
MANSUKH KESHUBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
477
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033781
|
3375819341
|
06/07/2023
|
MANSUKH KESHUBHAI
|
MANSUKH KESHUBHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
478
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033787
|
3375819382
|
06/07/2023
|
DIPAK KESHU
|
DIPAK KESHU
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
479
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033788
|
3375819383
|
06/07/2023
|
VARSHABEN DIPAK
|
VARSHABEN DIPAK
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
480
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032550
|
3373307882
|
06/07/2023
|
MAKVANA RAJNIK CHAMANBHAI
|
MAKVANA RAJNIK CHAMANBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
481
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032551
|
3373307883
|
06/07/2023
|
MAKVANA RAJNIK CHAMANBHAI
|
MAKVANA RAJNIK CHAMANBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
482
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032556
|
3373307884
|
06/07/2023
|
MAKVANA RAVIBHAI MULJIBHAI
|
MAKVANA RAVIBHAI MULJIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
483
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032564
|
3373307889
|
06/07/2023
|
MAKVANA GEETABEN RAJESHBHAI
|
MAKVANA GEETABEN RAJESHBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
484
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032569
|
3373307885
|
06/07/2023
|
MAKVANA SAGAR BATUKBHAI
|
MAKVANA SAGAR BATUKBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
485
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032570
|
3373307886
|
06/07/2023
|
MAKVANA SAGAR BATUKBHAI
|
MAKVANA SAGAR BATUKBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
486
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032576
|
3373307887
|
06/07/2023
|
MAKVANA KANABHAI VASANTBHAI
|
MAKVANA KANABHAI VASANTBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
487
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032577
|
3373307888
|
06/07/2023
|
MAKVANA KANABHAI VASANTBHAI
|
MAKVANA KANABHAI VASANTBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
488
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032589
|
3373307930
|
06/07/2023
|
MAKVANA SIDDHARTH BHARATBHAI
|
MAKVANA SIDDHARTH BHARATBHAI
|
1102009WL002620
|
00045
|
BARB0DBSARA
|
1792
|
13/07/2023
|
No Such Account
|
489
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032622
|
3373307890
|
06/07/2023
|
MAKAWANA VIJUBEN MUKESHBHAI
|
MAKAWANA VIJUBEN MUKESHBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
490
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032623
|
3373307891
|
06/07/2023
|
MAKAWANA VIJUBEN MUKESHBHAI
|
MAKAWANA VIJUBEN MUKESHBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
491
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032630
|
3373307892
|
06/07/2023
|
LUNAGARIYA JAYDIPBHAI VALLABHBHAI
|
LUNAGARIYA JAYDIPBHAI VALLABHBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
492
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032631
|
3373307893
|
06/07/2023
|
LUNAGARIYA JAYDIPBHAI VALLABHBHAI
|
LUNAGARIYA JAYDIPBHAI VALLABHBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
493
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032633
|
3373307894
|
06/07/2023
|
TRADA SURESHBHAI KESHAVJIBHAI
|
TRADA SURESHBHAI KESHAVJIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
494
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032634
|
3373307895
|
06/07/2023
|
TRADA SURESHBHAI KESHAVJIBHAI
|
TRADA SURESHBHAI KESHAVJIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
495
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032635
|
3373307896
|
06/07/2023
|
LUNAGARIYA ATULBHAI BATUKBHAI
|
LUNAGARIYA ATULBHAI BATUKBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
496
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032636
|
3373307897
|
06/07/2023
|
LUNAGARIYA ATULBHAI BATUKBHAI
|
LUNAGARIYA ATULBHAI BATUKBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
497
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032637
|
3373307898
|
06/07/2023
|
LUNAGARIYA NITESHBHAI GOVINDBHAI
|
LUNAGARIYA NITESHBHAI GOVINDBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
498
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032638
|
3373307899
|
06/07/2023
|
LUNAGARIYA NITESHBHAI GOVINDBHAI
|
LUNAGARIYA NITESHBHAI GOVINDBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
499
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032639
|
3373307900
|
06/07/2023
|
LUNAGARIYA ANILBHAI GOVINDBHAI
|
LUNAGARIYA ANILBHAI GOVINDBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
500
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032640
|
3373307901
|
06/07/2023
|
LUNAGARIYA ANILBHAI GOVINDBHAI
|
LUNAGARIYA ANILBHAI GOVINDBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
501
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032641
|
3373307902
|
06/07/2023
|
LUNAGARIYA GOVINDBHAI KHODABHAI
|
LUNAGARIYA GOVINDBHAI KHODABHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
502
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032642
|
3373307903
|
06/07/2023
|
LUNAGARIYA GOVINDBHAI KHODABHAI
|
LUNAGARIYA GOVINDBHAI KHODABHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
503
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032643
|
3373307904
|
06/07/2023
|
LUNAGARIYA MANSUKHBHAI DAMJIBHAI
|
LUNAGARIYA MANSUKHBHAI DAMJIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
504
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032644
|
3373307905
|
06/07/2023
|
LUNAGARIYA MANSUKHBHAI DAMJIBHAI
|
LUNAGARIYA MANSUKHBHAI DAMJIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
505
|
GJ1102003_300623FTO_81550
|
1102003000NRG24300620230032764
|
3325584957
|
30/06/2023
|
MAKWANA CHETNABHAI BHIKHABHAI
|
MAKWANA CHETNABHAI BHIKHABHAI
|
1102003WL002621
|
00045
|
BARB0KOLITH
|
1899
|
11/07/2023
|
No Such Account
|
506
|
GJ1102003_010723FTO_82447
|
1102003000NRG24300620230033108
|
3325583283
|
01/07/2023
|
KACHHADIYA JAGDISHBHAI BALUBHAI
|
KACHHADIYA JAGDISHBHAI BALUBHAI
|
1102003WL002649
|
00468
|
UBIN0531472
|
1254
|
11/07/2023
|
No Such Account
|
507
|
GJ1102003_010723FTO_82447
|
1102003000NRG24300620230033109
|
3325583284
|
01/07/2023
|
KACHHADIYA JAYABEN JAGDISHBHAI
|
KACHHADIYA JAYABEN JAGDISHBHAI
|
1102003WL002649
|
00468
|
UBIN0531472
|
1254
|
11/07/2023
|
No Such Account
|
508
|
GJ1102007_230523APB_FTO_37966
|
1102007000NRG24230520230012610
|
1905932573
|
23/05/2023
|
PALUBEN RANABHAI PARMAR
|
PALUBEN RANABHAI PARMAR
|
1102007WL001202
|
00415
|
SBIN0RRSRGB
|
229
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
GJ1102007_230523APB_FTO_37966
|
1102007000NRG24230520230012611
|
1905932574
|
23/05/2023
|
PALUBEN RANABHAI PARMAR
|
PALUBEN RANABHAI PARMAR
|
1102007WL001202
|
00415
|
SBIN0RRSRGB
|
229
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
GJ1102007_250423APB_FTO_10164
|
1102007000NRG24250420230001866
|
1402088647
|
25/04/2023
|
JAYANTIBHAI BHALABHAI SARIKHADA
|
JAYANTIBHAI BHALABHAI SARIKHADA
|
1102007WL000191
|
00045
|
BARB0SODAVA
|
2814
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
GJ1102007_250523APB_FTO_39665
|
1102007000NRG24250520230013285
|
1944237041
|
25/05/2023
|
manshukhbhai becharbhai
|
manshukhbhai becharbhai
|
1102007WL001244
|
00415
|
SBIN0060247
|
1340
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
GJ1102007_250523APB_FTO_39665
|
1102007000NRG24250520230013289
|
1944237052
|
25/05/2023
|
ashokbhai punjabhai
|
ashokbhai punjabhai
|
1102007WL001244
|
00415
|
SBIN0060247
|
2552
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
GJ1102007_250523APB_FTO_39665
|
1102007000NRG24250520230013296
|
1944237092
|
25/05/2023
|
Parmar Savitaben Arajanbhai
|
Parmar Savitaben Arajanbhai
|
1102007WL001244
|
00415
|
SBIN0060247
|
1265
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
GJ1102007_250523APB_FTO_39665
|
1102007000NRG24250520230013310
|
1944237086
|
25/05/2023
|
MAHIDA DINESHBHAI RAMABHAI
|
MAHIDA DINESHBHAI RAMABHAI
|
1102007WL001244
|
00415
|
SBIN0060247
|
1048
|
30/05/2023
|
Account closed
|
515
|
GJ1102007_260324APB_FTO_225386
|
1102007000NRG24260320240059444
|
3550682300
|
26/03/2024
|
nathabhai anandbhai
|
nathabhai anandbhai
|
1102007WL008542
|
00415
|
SBIN0060247
|
1764
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
GJ1102007_260324APB_FTO_225386
|
1102007000NRG24260320240059464
|
3550682330
|
26/03/2024
|
BAGADA KAUSHIKBHAI KHIMAJIBHAI
|
BAGADA KAUSHIKBHAI KHIMAJIBHAI
|
1102007WL008542
|
00415
|
SBIN0060247
|
1743
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
517
|
GJ1102007_260324APB_FTO_225386
|
1102007000NRG24260320240059471
|
3550682318
|
26/03/2024
|
BECHARBHAI HARJIBHAI
|
BECHARBHAI HARJIBHAI
|
1102007WL008542
|
00415
|
SBIN0060247
|
1750
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
GJ1102007_260324APB_FTO_225386
|
1102007000NRG24260320240059474
|
3550682297
|
26/03/2024
|
POOJABEN HARESHBHAI
|
POOJABEN HARESHBHAI
|
1102007WL008542
|
00415
|
SBIN0060247
|
1743
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
519
|
GJ1102007_260324APB_FTO_225386
|
1102007000NRG24260320240059479
|
3550682304
|
26/03/2024
|
karshanbhai mepabhai
|
karshanbhai mepabhai
|
1102007WL008542
|
00415
|
SBIN0060247
|
1743
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
GJ1102007_260324APB_FTO_225386
|
1102007000NRG24260320240059483
|
3550682302
|
26/03/2024
|
BHIKHABHAI RAMABHAI
|
BHIKHABHAI RAMABHAI
|
1102007WL008542
|
00415
|
SBIN0060247
|
1743
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
GJ1102013_030224APB_FTO_201903
|
1102013000NRG24010220240054427
|
2155116168
|
03/02/2024
|
DHOLAKIYA RAMESH BHANA
|
DHOLAKIYA RAMESH BHANA
|
1102013WL007869
|
00045
|
BARB0JASDAN
|
249
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
GJ1102013_030224APB_FTO_201903
|
1102013000NRG24010220240054429
|
2155116162
|
03/02/2024
|
PALALIYA NAYNABEN ARVINDBHAI
|
PALALIYA NAYNABEN ARVINDBHAI
|
1102013WL007869
|
00045
|
BARB0JASDAN
|
2390
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
523
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032645
|
3373307906
|
06/07/2023
|
LUNAGARIYA PANKAJBHAI LAVJIBHAI
|
LUNAGARIYA PANKAJBHAI LAVJIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
524
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032646
|
3373307907
|
06/07/2023
|
LUNAGARIYA PANKAJBHAI LAVJIBHAI
|
LUNAGARIYA PANKAJBHAI LAVJIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
525
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032647
|
3373307908
|
06/07/2023
|
LUNAGARIYA PANKAJBHAI PRAGJIBHAI
|
LUNAGARIYA PANKAJBHAI PRAGJIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
526
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032648
|
3373307909
|
06/07/2023
|
LUNAGARIYA PRAGJIBHAI KARAMSHIBHAI
|
LUNAGARIYA PRAGJIBHAI KARAMSHIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
527
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032649
|
3373307910
|
06/07/2023
|
LUNAGARIYA PRAGJIBHAI KARAMSHIBHAI
|
LUNAGARIYA PRAGJIBHAI KARAMSHIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
528
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032650
|
3373307911
|
06/07/2023
|
LUNAGARIYA BHIKHBHAI SAMJIBHAI
|
LUNAGARIYA BHIKHBHAI SAMJIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
529
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032651
|
3373307912
|
06/07/2023
|
LUNAGARIYA BHIKHBHAI SAMJIBHAI
|
LUNAGARIYA BHIKHBHAI SAMJIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
530
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032652
|
3373307913
|
06/07/2023
|
LUNAGARIYA JAYNTILAL LAVJIBHAI
|
LUNAGARIYA JAYNTILAL LAVJIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
531
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032653
|
3373307914
|
06/07/2023
|
LUNAGARIYA JAYNTILAL LAVJIBHAI
|
LUNAGARIYA JAYNTILAL LAVJIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
532
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032654
|
3373307915
|
06/07/2023
|
LUNAGARIYA MOHANBHAI JADAVBHAI
|
LUNAGARIYA MOHANBHAI JADAVBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
533
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032655
|
3373307916
|
06/07/2023
|
LUNAGARIYA MOHANBHAI JADAVBHAI
|
LUNAGARIYA MOHANBHAI JADAVBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
534
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032656
|
3373307917
|
06/07/2023
|
LUNAGARIYA JAYDIPBHAI MULJIBHAI
|
LUNAGARIYA JAYDIPBHAI MULJIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
535
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032657
|
3373307918
|
06/07/2023
|
LUNAGARIYA JAYDIPBHAI MULJIBHAI
|
LUNAGARIYA JAYDIPBHAI MULJIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
536
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032658
|
3373307919
|
06/07/2023
|
LUNAGARIYA SANTILAL GORDHANBHAI
|
LUNAGARIYA SANTILAL GORDHANBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
537
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032659
|
3373307920
|
06/07/2023
|
LUNAGARIYA SANTILAL GORDHANBHAI
|
LUNAGARIYA SANTILAL GORDHANBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
538
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032660
|
3373307921
|
06/07/2023
|
LUNAGARIYA MULJIBHAI DAMJIBHAI
|
LUNAGARIYA MULJIBHAI DAMJIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
539
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032661
|
3373307922
|
06/07/2023
|
LUNAGARIYA MULJIBHAI DAMJIBHAI
|
LUNAGARIYA MULJIBHAI DAMJIBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
540
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032662
|
3373307923
|
06/07/2023
|
LUNAGARIYA BHARATBHAI MOHANBHAI
|
LUNAGARIYA BHARATBHAI MOHANBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
541
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032663
|
3373307924
|
06/07/2023
|
LUNAGARIYA BHARATBHAI MOHANBHAI
|
LUNAGARIYA BHARATBHAI MOHANBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
542
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032673
|
3373307925
|
06/07/2023
|
MUNGALPARA DHIRAJLAL PARSOTAMBHAI
|
MUNGALPARA DHIRAJLAL PARSOTAMBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
543
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032674
|
3373307926
|
06/07/2023
|
MUNGALPARA DHIRAJLAL PARSOTAMBHAI
|
MUNGALPARA DHIRAJLAL PARSOTAMBHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
544
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032675
|
3373307927
|
06/07/2023
|
LUNAGARIYA HARISHBHAI RAJABHAI
|
LUNAGARIYA HARISHBHAI RAJABHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
545
|
GJ1102009_060723FTO_85939
|
1102009000NRG24300620230032676
|
3373307928
|
06/07/2023
|
LUNAGARIYA HARISHBHAI RAJABHAI
|
LUNAGARIYA HARISHBHAI RAJABHAI
|
1102009WL002620
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
546
|
GJ1102017_220523FTO_36974
|
1102013000NRG24200520230011713
|
1855940352
|
22/05/2023
|
VINODBHAI JIVABHAI handa
|
VINODBHAI JIVABHAI handa
|
1102013WL001111
|
00415
|
SBIN0060086
|
6
|
25/05/2023
|
A/c Blocked or Frozen
|
547
|
GJ1102002_161023APB_FTO_155591
|
1102002000NRG24161020230046404
|
6990792950
|
16/10/2023
|
sarvaiya pravinbhai hansarajbhai
|
sarvaiya pravinbhai hansarajbhai
|
1102002WL005736
|
00127
|
FDRL0002259
|
2816
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
548
|
GJ1102006_300923APB_FTO_145180
|
1102006000NRG24260920230044448
|
6974756698
|
30/09/2023
|
BHIMBHA MARAKHIBHAI DEVSHIBHAI
|
BHIMBHA MARAKHIBHAI DEVSHIBHAI
|
1102006WL005073
|
00045
|
BARB0NAGVAD
|
3346
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
GJ1102006_300923APB_FTO_145180
|
1102006000NRG24260920230044460
|
6974756763
|
30/09/2023
|
VALIBEN NARAN MAKAWANA
|
VALIBEN NARAN MAKAWANA
|
1102006WL005075
|
00415
|
SBIN0060126
|
3346
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
550
|
GJ1102006_300923APB_FTO_145180
|
1102006000NRG24260920230044470
|
6974756696
|
30/09/2023
|
boricha ramaben hajubhai
|
boricha ramaben hajubhai
|
1102006WL005078
|
00045
|
BARB0LATHXX
|
1771
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
551
|
GJ1102006_300923APB_FTO_145180
|
1102006000NRG24260920230044473
|
6974756710
|
30/09/2023
|
DANGAR SANJAY AEBHA
|
DANGAR SANJAY AEBHA
|
1102006WL005079
|
00415
|
SBIN0060076
|
1771
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
552
|
GJ1102006_300923APB_FTO_145180
|
1102006000NRG24260920230044475
|
6974756712
|
30/09/2023
|
Dangar Aebha Puna
|
Dangar Aebha Puna
|
1102006WL005079
|
00415
|
SBIN0060076
|
1771
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
553
|
GJ1102006_300923APB_FTO_145180
|
1102006000NRG24260920230044481
|
6974756724
|
30/09/2023
|
Borkhatariya Hardashbhai Bhikhabhai
|
Borkhatariya Hardashbhai Bhikhabhai
|
1102006WL005080
|
00468
|
UBIN0531464
|
2629
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
554
|
GJ1102006_300923APB_FTO_145180
|
1102006000NRG24260920230044483
|
6974756721
|
30/09/2023
|
Borkhatariya Punjabhai Arjanbhai
|
Borkhatariya Punjabhai Arjanbhai
|
1102006WL005080
|
00468
|
UBIN0531464
|
2629
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
555
|
GJ1102006_300923APB_FTO_145180
|
1102006000NRG24260920230044490
|
6974756719
|
30/09/2023
|
KISHORBHAI KARSHANBHAI VADHIYA
|
KISHORBHAI KARSHANBHAI VADHIYA
|
1102006WL005080
|
00468
|
UBIN0531464
|
2629
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
556
|
GJ1102006_300923APB_FTO_145180
|
1102006000NRG24260920230044536
|
6974756753
|
30/09/2023
|
RADHABEN MERAMANBHAI KANARA
|
RADHABEN MERAMANBHAI KANARA
|
1102006WL005096
|
00415
|
SBIN0060076
|
2629
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
557
|
GJ1102006_300923APB_FTO_145180
|
1102006000NRG24260920230044555
|
6974756748
|
30/09/2023
|
SAVDHIBEN BHIMBHA
|
SAVDHIBEN BHIMBHA
|
1102006WL005102
|
00415
|
SBIN0060075
|
3346
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
GJ1102006_300923APB_FTO_145180
|
1102006000NRG24260920230044556
|
6974756749
|
30/09/2023
|
SAVDHIBEN BHIMBHA
|
SAVDHIBEN BHIMBHA
|
1102006WL005102
|
00415
|
SBIN0060075
|
3346
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
559
|
GJ1102006_300923APB_FTO_145180
|
1102006000NRG24260920230044557
|
6974756750
|
30/09/2023
|
SAVDHIBEN BHIMBHA
|
SAVDHIBEN BHIMBHA
|
1102006WL005102
|
00415
|
SBIN0060075
|
956
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
560
|
GJ1102006_300923APB_FTO_145180
|
1102006000NRG24270920230044606
|
6974756765
|
30/09/2023
|
BARIYA LAKHABHAI ALABHAI
|
BARIYA LAKHABHAI ALABHAI
|
1102006WL005131
|
00415
|
SBIN0060126
|
3346
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
561
|
GJ1102006_300923APB_FTO_145180
|
1102006000NRG24290920230044688
|
6974756693
|
30/09/2023
|
SIDIKBHAI RANMALBHAI
|
SIDIKBHAI RANMALBHAI
|
1102006WL005169
|
00415
|
SBIN0007614
|
2500
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
562
|
GJ1102013_190124APB_FTO_196381
|
1102013000NRG24180120240053459
|
2139290854
|
19/01/2024
|
HANSABEN DHIRUBHAI
|
HANSABEN DHIRUBHAI
|
1102013WL007677
|
00045
|
BARB0JASDAN
|
2026
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
563
|
GJ1102013_190124APB_FTO_196381
|
1102013000NRG24180120240053470
|
2139290850
|
19/01/2024
|
VARSHABEN VALJIBHAI SAKARIYA
|
VARSHABEN VALJIBHAI SAKARIYA
|
1102013WL007677
|
00045
|
BARB0JASDAN
|
1040
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
564
|
GJ1102013_190124APB_FTO_196381
|
1102013000NRG24180120240053495
|
2139290904
|
19/01/2024
|
BHUPATBHAI CHOTHABHAI SADADIYA
|
BHUPATBHAI CHOTHABHAI SADADIYA
|
1102013WL007677
|
00045
|
BARB0JASDAN
|
921
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
565
|
GJ1102001_221223FTO_183778
|
1102001000NRG24181120230049047
|
0202569392
|
22/12/2023
|
BOLIYA RADHABEN VAJEKARANBHAI
|
BOLIYA RADHABEN VAJEKARANBHAI
|
1102001WL0006518
|
00048
|
BKID0003120
|
1750
|
07/02/2024
|
A/c Blocked or Frozen
|
566
|
GJ1102001_260423FTO_11415
|
1102001000NRG24240420230001444
|
1401981623
|
26/04/2023
|
AKSHAY RAMESH RATHOD
|
AKSHAY RAMESH RATHOD
|
1102001WL000149
|
00177
|
IOBA0001818
|
1434
|
10/05/2023
|
No Such Account
|
567
|
GJ1102001_221223FTO_183778
|
1102001000NRG24281120230049331
|
0202569398
|
22/12/2023
|
SUMITABEN BABUBHAI RAIYANI
|
SUMITABEN BABUBHAI RAIYANI
|
1102001WL0006596
|
00048
|
BKID0003112
|
3346
|
07/02/2024
|
A/c Blocked or Frozen
|
568
|
GJ1102001_221223FTO_183778
|
1102001000NRG24281120230049332
|
0202569397
|
22/12/2023
|
SUMITABEN BABUBHAI RAIYANI
|
SUMITABEN BABUBHAI RAIYANI
|
1102001WL0006596
|
00048
|
BKID0003112
|
2629
|
07/02/2024
|
A/c Blocked or Frozen
|
569
|
GJ1102001_020923FTO_130581
|
1102001000NRG24290820230041150
|
5744815862
|
02/09/2023
|
JASHUBEN AYADANBHAI KATAD
|
JASHUBEN AYADANBHAI KATAD
|
1102001WL004110
|
00390
|
SBIN0RRSRGB
|
10
|
19/09/2023
|
Account closed
|
570
|
GJ1102001_020923FTO_130581
|
1102001000NRG24290820230041152
|
5744815863
|
02/09/2023
|
SANJAY ATHADANBHAI KATAD
|
SANJAY ATHADANBHAI KATAD
|
1102001WL004110
|
00390
|
SBIN0RRSRGB
|
10
|
19/09/2023
|
Account closed
|
571
|
GJ1102005_031023FTO_146453
|
1102005000NRG24031020230045102
|
6990679947
|
03/10/2023
|
Pruthvirajsinh Jaypalsinh Jadeja
|
Pruthvirajsinh Jaypalsinh Jadeja
|
1102005WL005311
|
00415
|
SBIN0005526
|
1338
|
03/11/2023
|
Account closed
|
572
|
GJ1102007_130324APB_FTO_220158
|
1102007000NRG24130320240058638
|
3220449547
|
13/03/2024
|
BAGADA KAUSHIKBHAI KHIMAJIBHAI
|
BAGADA KAUSHIKBHAI KHIMAJIBHAI
|
1102007WL008418
|
00415
|
SBIN0060247
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
573
|
GJ1102007_130324APB_FTO_220158
|
1102007000NRG24130320240058641
|
3220449535
|
13/03/2024
|
BECHARBHAI HARJIBHAI
|
BECHARBHAI HARJIBHAI
|
1102007WL008418
|
00415
|
SBIN0060247
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
GJ1102007_130324APB_FTO_220158
|
1102007000NRG24130320240058644
|
3220449523
|
13/03/2024
|
POOJABEN HARESHBHAI
|
POOJABEN HARESHBHAI
|
1102007WL008418
|
00415
|
SBIN0060247
|
1280
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
575
|
GJ1102007_130324APB_FTO_220158
|
1102007000NRG24130320240058650
|
3220449527
|
13/03/2024
|
BHIKHABHAI RAMABHAI
|
BHIKHABHAI RAMABHAI
|
1102007WL008418
|
00415
|
SBIN0060247
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
GJ1102007_170124APB_FTO_195192
|
1102007000NRG24170120240053233
|
1899805666
|
17/01/2024
|
KISHORSINH GANDUBHA CHUDASAMA
|
KISHORSINH GANDUBHA CHUDASAMA
|
1102007WL007648
|
00415
|
SBIN0060247
|
3346
|
16/03/2024
|
Account Holder Expired
|
577
|
GJ1102007_210623APB_FTO_69534
|
1102007000NRG24210620230028756
|
2806446095
|
21/06/2023
|
PALUBEN RANABHAI PARMAR
|
PALUBEN RANABHAI PARMAR
|
1102007WL002243
|
00415
|
SBIN0RRSRGB
|
3206
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
GJ1102007_210623APB_FTO_69534
|
1102007000NRG24210620230028757
|
2806446096
|
21/06/2023
|
PALUBEN RANABHAI PARMAR
|
PALUBEN RANABHAI PARMAR
|
1102007WL002243
|
00415
|
SBIN0RRSRGB
|
3206
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
GJ1102013_270324APB_FTO_226177
|
1102013000NRG24270320240059744
|
3220388880
|
27/03/2024
|
PURIBEN HAMIRBHAI VAGHELA
|
PURIBEN HAMIRBHAI VAGHELA
|
1102013WL008599
|
00415
|
SBIN0002635
|
768
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
580
|
GJ1102017_281223APB_FTO_186796
|
1102013000NRG24271220230051443
|
0205505965
|
28/12/2023
|
DODIYA BHAVNABA JAYVANTSINGH
|
DODIYA BHAVNABA JAYVANTSINGH
|
1102013WL007247
|
00048
|
BKID0003133
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
581
|
GJ1102017_281223APB_FTO_186796
|
1102013000NRG24271220230051447
|
0205505962
|
28/12/2023
|
BHUVA DIPIKABEN VIPULBHAI
|
BHUVA DIPIKABEN VIPULBHAI
|
1102013WL007247
|
00078
|
CNRB0005954
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
582
|
GJ1102017_281223APB_FTO_186789
|
1102013000NRG24271220230051455
|
0205505507
|
28/12/2023
|
UPDALA CHANDRABEN RAJABHAI
|
UPDALA CHANDRABEN RAJABHAI
|
1102013WL007250
|
00415
|
SBIN0060086
|
1792
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
GJ1102013_280324APB_FTO_227023
|
1102013000NRG24280320240059977
|
3216786810
|
28/03/2024
|
savita ben shambhu bhai sadadiya
|
savita ben shambhu bhai sadadiya
|
1102013WL008609
|
00045
|
BARB0JASDAN
|
1536
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
584
|
GJ1102013_280324APB_FTO_227023
|
1102013000NRG24280320240060008
|
3216786843
|
28/03/2024
|
HETALBEN ASHVINBHAI ZAPADIYA
|
HETALBEN ASHVINBHAI ZAPADIYA
|
1102013WL008609
|
00468
|
UBIN0564320
|
1024
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
585
|
GJ1102003_300124APB_FTO_199959
|
1102003000NRG24240120240053908
|
2155113147
|
30/01/2024
|
REKHABEN DEVSHIBHAI PARKGHI
|
REKHABEN DEVSHIBHAI PARKGHI
|
1102003WL007764
|
00415
|
SBIN0002641
|
3584
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
586
|
GJ1102003_310124APB_FTO_200387
|
1102003000NRG24290120240054191
|
2151495397
|
31/01/2024
|
CHAUHAN MANJULABEN VINODBHAI
|
CHAUHAN MANJULABEN VINODBHAI
|
1102003WL007822
|
00045
|
BARB0VEDSUR
|
3840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
GJ1102003_030623APB_FTO_50171
|
1102003000NRG24290520230015288
|
2341962070
|
03/06/2023
|
MAKWANA PRAVINBHAI RAVJIBHAI
|
MAKWANA PRAVINBHAI RAVJIBHAI
|
1102003WL001348
|
00045
|
BARB0GONDAL
|
1434
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
588
|
GJ1102003_300623FTO_81272
|
1102003000NRG24300620230033297
|
3284156337
|
30/06/2023
|
DAFDA ASHA DAYABHAI
|
DAFDA ASHA DAYABHAI
|
1102003WL002686
|
00048
|
BKID0003117
|
2184
|
10/07/2023
|
No Such Account
|
589
|
GJ1102003_300623FTO_81272
|
1102003000NRG24300620230033353
|
3284156341
|
30/06/2023
|
CHAVADA KANTABEN NATHABHAI
|
CHAVADA KANTABEN NATHABHAI
|
1102003WL002686
|
00048
|
BKID0003117
|
2226
|
10/07/2023
|
No Such Account
|
590
|
GJ1102003_300623FTO_81272
|
1102003000NRG24300620230033369
|
3284156342
|
30/06/2023
|
DAFADA DAXABEN NARESHBHAI
|
DAFADA DAXABEN NARESHBHAI
|
1102003WL002686
|
00089
|
CBIN0280574
|
2041
|
10/07/2023
|
Account closed
|
591
|
GJ1102003_300623FTO_81272
|
1102003000NRG24300620230033373
|
3284156336
|
30/06/2023
|
DAFDA NANUBEN AMRSHIBHAI
|
DAFDA NANUBEN AMRSHIBHAI
|
1102003WL002686
|
00048
|
BKID0003115
|
2067
|
10/07/2023
|
No Such Account
|
592
|
GJ1102003_300623FTO_81272
|
1102003000NRG24300620230033407
|
3284156349
|
30/06/2023
|
Susra Riddhi Nanjibhai
|
Susra Riddhi Nanjibhai
|
1102003WL002686
|
00468
|
UBIN0531472
|
2198
|
10/07/2023
|
No Such Account
|
593
|
GJ1102003_300623FTO_81272
|
1102003000NRG24300620230033414
|
3284156373
|
30/06/2023
|
Parmar mamtaben Rajeshbhai
|
Parmar mamtaben Rajeshbhai
|
1102003WL002686
|
00468
|
UBIN0531472
|
2054
|
10/07/2023
|
No Such Account
|
594
|
GJ1102003_300623FTO_81272
|
1102003000NRG24300620230033425
|
3284156338
|
30/06/2023
|
PARMAR SUNIL V.
|
PARMAR SUNIL V.
|
1102003WL002686
|
00048
|
BKID0003117
|
1413
|
10/07/2023
|
No Such Account
|
595
|
GJ1102003_300623FTO_81272
|
1102003000NRG24300620230033429
|
3284156339
|
30/06/2023
|
PARMAR SAGAR BHANUBEN
|
PARMAR SAGAR BHANUBEN
|
1102003WL002686
|
00048
|
BKID0003117
|
2184
|
10/07/2023
|
No Such Account
|
596
|
GJ1102003_300623FTO_81272
|
1102003000NRG24300620230033430
|
3284156340
|
30/06/2023
|
PARMAR AMIT BHANUBEN
|
PARMAR AMIT BHANUBEN
|
1102003WL002686
|
00048
|
BKID0003117
|
2184
|
10/07/2023
|
No Such Account
|
597
|
GJ1102003_300623FTO_81272
|
1102003000NRG24300620230033437
|
3284156350
|
30/06/2023
|
DAFADA SURESHBHAI RAJABHAI
|
DAFADA SURESHBHAI RAJABHAI
|
1102003WL002686
|
00468
|
UBIN0531472
|
2172
|
10/07/2023
|
No Such Account
|
598
|
GJ1102003_300623FTO_81272
|
1102003000NRG24300620230033438
|
3284156351
|
30/06/2023
|
DAFDA INDUBEN SURESHBHAI
|
DAFDA INDUBEN SURESHBHAI
|
1102003WL002686
|
00468
|
UBIN0531472
|
2172
|
10/07/2023
|
No Such Account
|
599
|
GJ1102003_300623FTO_81272
|
1102003000NRG24300620230033466
|
3284156354
|
30/06/2023
|
BHAYABHAI BHIKABHAI SINDHAV
|
BHAYABHAI BHIKABHAI SINDHAV
|
1102003WL002686
|
00468
|
UBIN0531472
|
2220
|
10/07/2023
|
No Such Account
|
600
|
GJ1102003_300623FTO_81272
|
1102003000NRG24300620230033475
|
3284156352
|
30/06/2023
|
MAHENDRABHAI VALLABHBHAI PARMAR
|
MAHENDRABHAI VALLABHBHAI PARMAR
|
1102003WL002686
|
00468
|
UBIN0531472
|
2184
|
10/07/2023
|
No Such Account
|
601
|
GJ1102003_300623FTO_81272
|
1102003000NRG24300620230033476
|
3284156353
|
30/06/2023
|
MAHENDRABHAI VALLABHBHAI PARMAR
|
MAHENDRABHAI VALLABHBHAI PARMAR
|
1102003WL002686
|
00468
|
UBIN0531472
|
2184
|
10/07/2023
|
No Such Account
|
602
|
GJ1102004_010224APB_FTO_200906
|
1102004000NRG24010220240054371
|
2146756014
|
01/02/2024
|
GOSAI NIMESHPARI RAMESHPARI
|
GOSAI NIMESHPARI RAMESHPARI
|
1102004WL007853
|
00415
|
SBIN0060270
|
2560
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
GJ1102007_250723FTO_101653
|
1102007000NRG24250720230036888
|
4006116475
|
25/07/2023
|
BAGDA MULJIBHAI MENDABHAI
|
BAGDA MULJIBHAI MENDABHAI
|
1102007WL003252
|
00415
|
SBIN0010977
|
2629
|
29/07/2023
|
Account closed
|
604
|
GJ1102013_010423FTO_618
|
1102013000NRG23010420230044434
|
1876874107
|
01/04/2023
|
jadav kukabhai hirabhai
|
jadav kukabhai hirabhai
|
1102013WL005807
|
00089
|
CBIN0280576
|
1912
|
26/05/2023
|
Account closed
|
605
|
GJ1102013_050324APB_FTO_216241
|
1102013000NRG24020320240057571
|
3104455360
|
05/03/2024
|
RASILABEN PRAVINBHAI PALALIYA
|
RASILABEN PRAVINBHAI PALALIYA
|
1102013WL008317
|
00045
|
BARB0JASDAN
|
1610
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
606
|
GJ1102013_050324APB_FTO_216241
|
1102013000NRG24020320240057591
|
3104455371
|
05/03/2024
|
PALALIYA NAYNABEN ARVINDBHAI
|
PALALIYA NAYNABEN ARVINDBHAI
|
1102013WL008317
|
00045
|
BARB0JASDAN
|
169
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
607
|
GJ1102013_050324APB_FTO_216241
|
1102013000NRG24020320240057595
|
3104455349
|
05/03/2024
|
JINIBEN VISHABHAI PALALIYA
|
JINIBEN VISHABHAI PALALIYA
|
1102013WL008317
|
00045
|
BARB0JASDAN
|
1392
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
608
|
GJ1102002_010923FTO_129675
|
1102002000NRG24010920230041801
|
5834423620
|
01/09/2023
|
Shiyal Jagdishbhai Samatbhai
|
Shiyal Jagdishbhai Samatbhai
|
1102002WL004255
|
00127
|
FDRL0002259
|
1536
|
23/09/2023
|
No Such Account
|
609
|
GJ1102002_020523FTO_16367
|
1102002000NRG24020520230004274
|
1402038590
|
02/05/2023
|
SANTHALIYA MANISH BHARATBHAI
|
SANTHALIYA MANISH BHARATBHAI
|
1102002WL000419
|
00415
|
SBIN0060262
|
1632
|
10/05/2023
|
No Such Account
|
610
|
GJ1102002_020523FTO_16367
|
1102002000NRG24020520230004300
|
1402038591
|
02/05/2023
|
SANTHALIYA VIKRAMBHAI
|
SANTHALIYA VIKRAMBHAI
|
1102002WL000419
|
00415
|
SBIN0060262
|
2080
|
10/05/2023
|
No Such Account
|
611
|
GJ1102002_020523FTO_16367
|
1102002000NRG24020520230004317
|
1402038589
|
02/05/2023
|
SATHALIYA SANJAY DINESHBHAI
|
SATHALIYA SANJAY DINESHBHAI
|
1102002WL000419
|
00415
|
SBIN0060262
|
2222
|
10/05/2023
|
No Such Account
|
612
|
GJ1102002_030523APB_FTO_16662
|
1102002000NRG24030520230004452
|
1479361494
|
03/05/2023
|
KANCHANBEN DINESHBHAI MORI
|
KANCHANBEN DINESHBHAI MORI
|
1102002WL000429
|
00462
|
UCBA0001644
|
2136
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
GJ1102002_030623FTO_49879
|
1102002000NRG24030620230018209
|
2342018863
|
03/06/2023
|
Baraiya Jayshreeben Laljibhai
|
Baraiya Jayshreeben Laljibhai
|
1102002WL001592
|
00415
|
SBIN0060262
|
1818
|
09/06/2023
|
No Such Account
|
614
|
GJ1102002_030623FTO_49879
|
1102002000NRG24030620230018210
|
2342018864
|
03/06/2023
|
Chirodiya Somabhai Ravjibhai
|
Chirodiya Somabhai Ravjibhai
|
1102002WL001592
|
00415
|
SBIN0060262
|
1045
|
09/06/2023
|
No Such Account
|
615
|
GJ1102002_030623FTO_49879
|
1102002000NRG24030620230018212
|
2342018865
|
03/06/2023
|
Chirodiya Mansukhbhai Ravjibhai
|
Chirodiya Mansukhbhai Ravjibhai
|
1102002WL001592
|
00415
|
SBIN0060262
|
1624
|
09/06/2023
|
No Such Account
|
616
|
GJ1102002_030623FTO_49879
|
1102002000NRG24030620230018213
|
2342018866
|
03/06/2023
|
Chirodiya Mansukhbhai Ravjibhai
|
Chirodiya Mansukhbhai Ravjibhai
|
1102002WL001592
|
00415
|
SBIN0060262
|
1827
|
09/06/2023
|
No Such Account
|
617
|
GJ1102002_030623FTO_49867
|
1102002000NRG24030620230018266
|
2342015575
|
03/06/2023
|
Makavana Rameshbhai Mansukhbhai
|
Makavana Rameshbhai Mansukhbhai
|
1102002WL001593
|
00415
|
SBIN0060262
|
852
|
09/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
618
|
GJ1102002_030623FTO_49867
|
1102002000NRG24030620230018273
|
2342015576
|
03/06/2023
|
Dhirubhai Manjibhai Patani
|
Dhirubhai Manjibhai Patani
|
1102002WL001593
|
00415
|
SBIN0060262
|
832
|
09/06/2023
|
No Such Account
|
619
|
GJ1102002_030623FTO_49867
|
1102002000NRG24030620230018279
|
2342015577
|
03/06/2023
|
Padaliya Jayantilal Kalyanbhai
|
Padaliya Jayantilal Kalyanbhai
|
1102002WL001593
|
00415
|
SBIN0060262
|
1005
|
09/06/2023
|
No Such Account
|
620
|
GJ1102002_071223APB_FTO_176591
|
1102002000NRG24071220230049827
|
9007750707
|
07/12/2023
|
Chavda Anjali Dineshbhai
|
Chavda Anjali Dineshbhai
|
1102002WL006770
|
00415
|
SBIN0060262
|
3072
|
01/01/2024
|
Account closed
|
621
|
GJ1102002_110923APB_FTO_134170
|
1102002000NRG24110920230042514
|
5835707838
|
11/09/2023
|
bhurabhai haribhai parmar
|
bhurabhai haribhai parmar
|
1102002WL004450
|
00415
|
SBIN0060080
|
3346
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
622
|
GJ1102009_060723APB_FTO_85959
|
1102009000NRG24010720230033901
|
3376129236
|
06/07/2023
|
MEGHJIBHAI GOVABHAI DAFDA
|
MEGHJIBHAI GOVABHAI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
GJ1102009_061023FTO_148720
|
1102009000NRG24061020230045632
|
6990678868
|
06/10/2023
|
GHELABHAI MOHANBHAI SONARA
|
GHELABHAI MOHANBHAI SONARA
|
1102009WL0005474
|
00048
|
BKID0003113
|
50
|
03/11/2023
|
Account closed
|
624
|
GJ1102013_270324FTO_226203
|
1102013000NRG24220320240059420
|
3220236091
|
27/03/2024
|
ZAPADIYA RADHABEN
|
ZAPADIYA RADHABEN
|
1102013WL0008530
|
00168
|
ICIC0003080
|
1792
|
23/04/2024
|
A/c Blocked or Frozen
|
625
|
GJ1102017_231023APB_FTO_160502
|
1102013000NRG24231020230047099
|
6990985968
|
23/10/2023
|
HARSHABEN ASHVINBHAI ZAPADIYA
|
HARSHABEN ASHVINBHAI ZAPADIYA
|
1102013WL005939
|
00415
|
SBIN0060325
|
2304
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
626
|
GJ1102017_231023APB_FTO_160508
|
1102013000NRG24231020230047120
|
6989291170
|
23/10/2023
|
Anitaben Mer
|
Anitaben Mer
|
1102013WL005944
|
00415
|
SBIN0060325
|
3072
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
GJ1102017_231023APB_FTO_160495
|
1102013000NRG24231020230047140
|
6990985053
|
23/10/2023
|
UPDALA CHANDRABEN RAJABHAI
|
UPDALA CHANDRABEN RAJABHAI
|
1102013WL005947
|
00415
|
SBIN0060086
|
2560
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
GJ1102013_260423APB_FTO_11175
|
1102013000NRG24240420230001458
|
1402085095
|
26/04/2023
|
SOLANKI SAVITABEN JESINGBHAI
|
SOLANKI SAVITABEN JESINGBHAI
|
1102013WL000155
|
00045
|
BARB0VASAVA
|
2210
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
GJ1102001_061223APB_FTO_176163
|
1102001000NRG24061220230049739
|
9007466785
|
06/12/2023
|
ROKAD VIVEK VINODBHAI
|
ROKAD VIVEK VINODBHAI
|
1102001WL006749
|
00177
|
IOBA0003139
|
1000
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
GJ1102001_090523FTO_23631
|
1102001000NRG24090520230006123
|
1540606306
|
09/05/2023
|
DEVU VALLABH
|
DEVU VALLABH
|
1102001WL000585
|
00048
|
BKID0003114
|
1200
|
13/05/2023
|
Account closed
|
631
|
GJ1102001_091023APB_FTO_150389
|
1102001000NRG24091020230045913
|
6975267862
|
09/10/2023
|
ROKAD VIVEK VINODBHAI
|
ROKAD VIVEK VINODBHAI
|
1102001WL005611
|
00048
|
BKID0003120
|
1000
|
03/11/2023
|
Account closed
|
632
|
GJ1102004_170124APB_FTO_195174
|
1102004000NRG24150120240053018
|
1899802720
|
17/01/2024
|
GOSAI NIMESHPARI RAMESHPARI
|
GOSAI NIMESHPARI RAMESHPARI
|
1102004WL007572
|
00415
|
SBIN0060270
|
4096
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
GJ1102006_111223FTO_178497
|
1102006000NRG24091220230049992
|
9005342764
|
11/12/2023
|
VAMROTIYA MERAMANBHAI MEPABHAI
|
VAMROTIYA MERAMANBHAI MEPABHAI
|
1102006WL006827
|
00415
|
SBIN0060126
|
2000
|
01/01/2024
|
No Such Account
|
634
|
GJ1102006_160923APB_FTO_137340
|
1102006000NRG24150920230043180
|
5877014584
|
16/09/2023
|
VINCHI JAYABEN JETHABHAI
|
VINCHI JAYABEN JETHABHAI
|
1102006WL004640
|
00415
|
SBIN0060126
|
1518
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
635
|
GJ1102006_211123APB_FTO_172195
|
1102006000NRG24201120230049054
|
9908991704
|
21/11/2023
|
SORA HARUNBHAI HAMIRBHAI
|
SORA HARUNBHAI HAMIRBHAI
|
1102006WL006521
|
00468
|
UBIN0531499
|
2816
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
636
|
GJ1102006_211123APB_FTO_172195
|
1102006000NRG24201120230049061
|
9908991706
|
21/11/2023
|
Parmar Ashokkumar Chanabhai
|
Parmar Ashokkumar Chanabhai
|
1102006WL006521
|
00468
|
UBIN0531499
|
2816
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
637
|
GJ1102006_211123APB_FTO_172195
|
1102006000NRG24201120230049063
|
9908991703
|
21/11/2023
|
Mathupoutra Ayaj Dostmamad
|
Mathupoutra Ayaj Dostmamad
|
1102006WL006521
|
00415
|
SBIN0060165
|
2816
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
638
|
GJ1102013_110423APB_FTO_2621
|
1102013000NRG24100420230000019
|
1240721528
|
11/04/2023
|
KHASIYA BALUBEN BHARATBHAI
|
KHASIYA BALUBEN BHARATBHAI
|
1102013WL00001
|
00045
|
BARB0JASDAN
|
385
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
GJ1102013_101123APB_FTO_170916
|
1102013000NRG24101120230048896
|
7973772534
|
10/11/2023
|
SELABHAI NANJIBHAI SABHAD
|
SELABHAI NANJIBHAI SABHAD
|
1102013WL006476
|
00415
|
SBIN0002635
|
1536
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
640
|
GJ1102013_101123APB_FTO_170916
|
1102013000NRG24101120230048897
|
7973772527
|
10/11/2023
|
VASANTBEN RAJUBHAI PARMAR
|
VASANTBEN RAJUBHAI PARMAR
|
1102013WL006476
|
00415
|
SBIN0002635
|
1666
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
641
|
GJ1102013_101123APB_FTO_170916
|
1102013000NRG24101120230048899
|
7973772539
|
10/11/2023
|
PUNIBEN DINESHBHAI PARAMAR
|
PUNIBEN DINESHBHAI PARAMAR
|
1102013WL006476
|
00415
|
SBIN0002635
|
2800
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
642
|
GJ1102013_101123APB_FTO_170916
|
1102013000NRG24101120230048918
|
7973772530
|
10/11/2023
|
DEGDA RATILAL DHANABHAI
|
DEGDA RATILAL DHANABHAI
|
1102013WL006476
|
00415
|
SBIN0002635
|
1720
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
GJ1102013_101123APB_FTO_170916
|
1102013000NRG24101120230048919
|
7973772544
|
10/11/2023
|
RADHABEN RAMESHBHAI ZAPADIYA
|
RADHABEN RAMESHBHAI ZAPADIYA
|
1102013WL006476
|
00415
|
SBIN0002635
|
2210
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
644
|
GJ1102013_101123APB_FTO_170916
|
1102013000NRG24101120230048922
|
7973772531
|
10/11/2023
|
RAGHUBHAI DHARAMESHBHAI SAVASIYA
|
RAGHUBHAI DHARAMESHBHAI SAVASIYA
|
1102013WL006476
|
00415
|
SBIN0002635
|
3542
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
645
|
GJ1102013_101123APB_FTO_170916
|
1102013000NRG24101120230048923
|
7973772538
|
10/11/2023
|
LABHUBEN TALASHIBHAI SOLANKI
|
LABHUBEN TALASHIBHAI SOLANKI
|
1102013WL006476
|
00415
|
SBIN0002635
|
2460
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
646
|
GJ1102017_150923APB_FTO_136696
|
1102013000NRG24150920230043117
|
5835717663
|
15/09/2023
|
KASHYAP GORDHANBHAI KATESIYA
|
KASHYAP GORDHANBHAI KATESIYA
|
1102013WL004622
|
00415
|
SBIN0RRSRGB
|
2380
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
647
|
GJ1102017_150923APB_FTO_136696
|
1102013000NRG24150920230043121
|
5835717667
|
15/09/2023
|
NAYNABEN MAHESHBHAI ZAPADIYA
|
NAYNABEN MAHESHBHAI ZAPADIYA
|
1102013WL004622
|
00415
|
SBIN0RRSRGB
|
2380
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
648
|
GJ1102002_160324APB_FTO_222044
|
1102002000NRG24160320240058865
|
3218570173
|
16/03/2024
|
GORABHAI MEGHABHAI
|
GORABHAI MEGHABHAI
|
1102002WL008453
|
00415
|
SBIN0060262
|
2560
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
GJ1102002_021223FTO_174689
|
1102002000NRG24200920230043690
|
8999950729
|
02/12/2023
|
CHHAGANBHAI SOMABHAI PATANI
|
CHHAGANBHAI SOMABHAI PATANI
|
1102002WL0004829
|
00415
|
SBIN0060262
|
1092
|
01/01/2024
|
No Such Account
|
650
|
GJ1102002_021223FTO_174689
|
1102002000NRG24200920230043691
|
8999950730
|
02/12/2023
|
CHHAGANBHAI SOMABHAI PATANI
|
CHHAGANBHAI SOMABHAI PATANI
|
1102002WL0004829
|
00415
|
SBIN0060262
|
615
|
01/01/2024
|
No Such Account
|
651
|
GJ1102002_021223FTO_174689
|
1102002000NRG24200920230043692
|
8999950737
|
02/12/2023
|
Padaliya Jayantilal Kalyanbhai
|
Padaliya Jayantilal Kalyanbhai
|
1102002WL0004829
|
00415
|
SBIN0060262
|
1005
|
01/01/2024
|
No Such Account
|
652
|
GJ1102002_021223FTO_174689
|
1102002000NRG24200920230043694
|
8999950742
|
02/12/2023
|
RAHUBEN KARSHANBHAI
|
RAHUBEN KARSHANBHAI
|
1102002WL0004830
|
00462
|
UCBA0001644
|
1648
|
01/01/2024
|
No Such Account
|
653
|
GJ1102002_021223FTO_174689
|
1102002000NRG24200920230043695
|
8999950743
|
02/12/2023
|
Dudhrejiya Mansukh Dineshbhai
|
Dudhrejiya Mansukh Dineshbhai
|
1102002WL0004830
|
00462
|
UCBA0001644
|
1953
|
01/01/2024
|
No Such Account
|
654
|
GJ1102002_021223FTO_174689
|
1102002000NRG24200920230043696
|
8999950744
|
02/12/2023
|
Sarasiya Baghuben Ravajibhai
|
Sarasiya Baghuben Ravajibhai
|
1102002WL0004830
|
00462
|
UCBA0001644
|
1737
|
01/01/2024
|
No Such Account
|
655
|
GJ1102002_021223FTO_174689
|
1102002000NRG24200920230043697
|
8999950745
|
02/12/2023
|
Sarasiya Baghuben Ravajibhai
|
Sarasiya Baghuben Ravajibhai
|
1102002WL0004830
|
00462
|
UCBA0001644
|
1737
|
01/01/2024
|
No Such Account
|
656
|
GJ1102002_021223FTO_174689
|
1102002000NRG24200920230043698
|
8999950746
|
02/12/2023
|
Sarasiya Shamjibhai Merambhai
|
Sarasiya Shamjibhai Merambhai
|
1102002WL0004830
|
00462
|
UCBA0001644
|
1890
|
01/01/2024
|
No Such Account
|
657
|
GJ1102002_021223FTO_174689
|
1102002000NRG24200920230043699
|
8999950747
|
02/12/2023
|
Sarasiya Shamjibhai Merambhai
|
Sarasiya Shamjibhai Merambhai
|
1102002WL0004830
|
00462
|
UCBA0001644
|
1890
|
01/01/2024
|
No Such Account
|
658
|
GJ1102002_021223FTO_174689
|
1102002000NRG24200920230043700
|
8999950722
|
02/12/2023
|
Joban Mumtajben Aslmbhai
|
Joban Mumtajben Aslmbhai
|
1102002WL0004831
|
00045
|
BARB0NAVIMA
|
2151
|
01/01/2024
|
No Such Account
|
659
|
GJ1102007_041123APB_FTO_166253
|
1102007000NRG24041120230048230
|
7363773959
|
04/11/2023
|
DIVYARAJSINH RAHUBHA JADEJA
|
DIVYARAJSINH RAHUBHA JADEJA
|
1102007WL006244
|
00415
|
SBIN0008432
|
1260
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
660
|
GJ1102007_041123APB_FTO_166253
|
1102007000NRG24041120230048241
|
7363773957
|
04/11/2023
|
DIGVIJAYSINH BATUKBHA JADEJA
|
DIGVIJAYSINH BATUKBHA JADEJA
|
1102007WL006244
|
00415
|
SBIN0008432
|
1050
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
661
|
GJ1102007_041123APB_FTO_166253
|
1102007000NRG24041120230048243
|
7363773963
|
04/11/2023
|
JADEJA DINESHSINH CHANDUBHA
|
JADEJA DINESHSINH CHANDUBHA
|
1102007WL006244
|
00415
|
SBIN0008432
|
1050
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
662
|
GJ1102013_190324APB_FTO_223248
|
1102013000NRG24180320240059006
|
3218175137
|
19/03/2024
|
PRABHABEN VITHALBHAI RATHOD
|
PRABHABEN VITHALBHAI RATHOD
|
1102013WL008484
|
00415
|
SBIN0002635
|
768
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
663
|
GJ1102013_190324APB_FTO_223248
|
1102013000NRG24180320240059016
|
3218175139
|
19/03/2024
|
RATHOD RATANBEN RATNABHAI
|
RATHOD RATANBEN RATNABHAI
|
1102013WL008484
|
00415
|
SBIN0002635
|
3072
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
664
|
GJ1102013_190324APB_FTO_223248
|
1102013000NRG24180320240059029
|
3218175159
|
19/03/2024
|
RATHOD BALUBEN
|
RATHOD BALUBEN
|
1102013WL008484
|
00468
|
UBIN0544426
|
3328
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
665
|
GJ1102013_190324APB_FTO_223248
|
1102013000NRG24180320240059045
|
3218175122
|
19/03/2024
|
KANCHANBEN JAYSUKHBHAI SARSANIYA
|
KANCHANBEN JAYSUKHBHAI SARSANIYA
|
1102013WL008484
|
00415
|
SBIN0002635
|
3211
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
666
|
GJ1102013_190224APB_FTO_208711
|
1102013000NRG24190220240056283
|
2801238893
|
19/02/2024
|
SANTUBEN VITHALBHAI
|
SANTUBEN VITHALBHAI
|
1102013WL008129
|
00045
|
BARB0JASDAN
|
1024
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
667
|
GJ1102013_190224APB_FTO_208711
|
1102013000NRG24190220240056297
|
2801238849
|
19/02/2024
|
HANSABEN DHIRUBHAI
|
HANSABEN DHIRUBHAI
|
1102013WL008129
|
00045
|
BARB0JASDAN
|
1536
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
668
|
GJ1102013_190224APB_FTO_208711
|
1102013000NRG24190220240056302
|
2801238918
|
19/02/2024
|
VARSHABEN VALJIBHAI SAKARIYA
|
VARSHABEN VALJIBHAI SAKARIYA
|
1102013WL008129
|
00045
|
BARB0JASDAN
|
1778
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
669
|
GJ1102001_220823APB_FTO_122005
|
1102001000NRG24220820230039484
|
5774380487
|
22/08/2023
|
GELABHAI DHANBHAI BOLIYA
|
GELABHAI DHANBHAI BOLIYA
|
1102001WL003794
|
00048
|
BKID0003120
|
1250
|
20/09/2023
|
A/c Blocked or Frozen
|
670
|
GJ1102001_220823APB_FTO_122005
|
1102001000NRG24220820230039497
|
5774380486
|
22/08/2023
|
BHIMA JAGMAL BOLIYA
|
BHIMA JAGMAL BOLIYA
|
1102001WL003794
|
00048
|
BKID0003120
|
1250
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
GJ1102001_250923APB_FTO_141596
|
1102001000NRG24250920230044182
|
6028327354
|
25/09/2023
|
MEHUL RAMESHBHAI SARSAIYA
|
MEHUL RAMESHBHAI SARSAIYA
|
1102001WL004992
|
00048
|
BKID0003114
|
956
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
GJ1102007_120623APB_FTO_58947
|
1102007000NRG24120620230023055
|
2604864699
|
12/06/2023
|
ASHISH CHUNILAL SORATHIA
|
ASHISH CHUNILAL SORATHIA
|
1102007WL001930
|
00045
|
BARB0DBJAMK
|
2352
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
GJ1102007_201223APB_FTO_182672
|
1102007000NRG24201220230050744
|
0202868135
|
20/12/2023
|
JADEJA PRATIPALSINH DHIRUBHA
|
JADEJA PRATIPALSINH DHIRUBHA
|
1102007WL007010
|
00415
|
SBIN0008432
|
628
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
674
|
GJ1102007_201223APB_FTO_182672
|
1102007000NRG24201220230050746
|
0202868137
|
20/12/2023
|
JADEJA PRATIPALSINH DHIRUBHA
|
JADEJA PRATIPALSINH DHIRUBHA
|
1102007WL007010
|
00415
|
SBIN0008432
|
628
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
675
|
GJ1102007_201223APB_FTO_182672
|
1102007000NRG24201220230050749
|
0202868133
|
20/12/2023
|
KANDORIYA VALLABH DHIRUBHAI
|
KANDORIYA VALLABH DHIRUBHAI
|
1102007WL007010
|
00555
|
YESB0000007
|
471
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
GJ1102007_201223APB_FTO_182672
|
1102007000NRG24201220230050754
|
0202868158
|
20/12/2023
|
YAGNESHKUMAR RAMESHBHAI GUJARATI
|
YAGNESHKUMAR RAMESHBHAI GUJARATI
|
1102007WL007010
|
00415
|
SBIN0010977
|
471
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
677
|
GJ1102007_201223APB_FTO_182672
|
1102007000NRG24201220230050762
|
0202868147
|
20/12/2023
|
BHAVUBHAI BABUBHAI KANDORIYA
|
BHAVUBHAI BABUBHAI KANDORIYA
|
1102007WL007010
|
00415
|
SBIN0010977
|
785
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
678
|
GJ1102007_201223APB_FTO_182672
|
1102007000NRG24201220230050769
|
0202868140
|
20/12/2023
|
CHAKURBHAI CHANABHAI
|
CHAKURBHAI CHANABHAI
|
1102007WL007010
|
00415
|
SBIN0010977
|
785
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
GJ1102007_201223APB_FTO_182672
|
1102007000NRG24201220230050771
|
0202868142
|
20/12/2023
|
CHAKURBHAI CHANABHAI
|
CHAKURBHAI CHANABHAI
|
1102007WL007010
|
00415
|
SBIN0010977
|
785
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
680
|
GJ1102007_201223APB_FTO_182672
|
1102007000NRG24201220230050772
|
0202868143
|
20/12/2023
|
JERAMBHAI
|
JERAMBHAI
|
1102007WL007010
|
00415
|
SBIN0010977
|
785
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
681
|
GJ1102007_201223APB_FTO_182672
|
1102007000NRG24201220230050773
|
0202868144
|
20/12/2023
|
SOLANKI JERAMBHAI GANDUBHAI
|
SOLANKI JERAMBHAI GANDUBHAI
|
1102007WL007010
|
00415
|
SBIN0010977
|
785
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
GJ1102007_201223APB_FTO_182672
|
1102007000NRG24201220230050774
|
0202868153
|
20/12/2023
|
RAGHUBHAI ARAJANBHAI GUJARATI
|
RAGHUBHAI ARAJANBHAI GUJARATI
|
1102007WL007010
|
00415
|
SBIN0010977
|
628
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
683
|
GJ1102007_201223APB_FTO_182672
|
1102007000NRG24201220230050777
|
0202868156
|
20/12/2023
|
RAGHUBHAI ARAJANBHAI GUJARATI
|
RAGHUBHAI ARAJANBHAI GUJARATI
|
1102007WL007010
|
00415
|
SBIN0010977
|
628
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
684
|
GJ1102017_021023FTO_145664
|
1102013000NRG24260920230044372
|
6989389296
|
02/10/2023
|
VINODBHAI BHIMABHAI VALANI
|
VINODBHAI BHIMABHAI VALANI
|
1102013WL0005051
|
00415
|
SBIN0060086
|
4096
|
03/11/2023
|
Account closed
|
685
|
GJ1102017_021023APB_FTO_145655
|
1102013000NRG24300920230044822
|
6989219934
|
02/10/2023
|
LALJIBHAI SANGABHAI SUSARA
|
LALJIBHAI SANGABHAI SUSARA
|
1102013WL005213
|
00415
|
SBIN0060325
|
3346
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
GJ1102017_021023APB_FTO_145655
|
1102013000NRG24300920230044824
|
6989219930
|
02/10/2023
|
HARJIBHAI RAMJIBHAI GOHIL
|
HARJIBHAI RAMJIBHAI GOHIL
|
1102013WL005213
|
00415
|
SBIN0060325
|
3346
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
GJ1102017_021023APB_FTO_145655
|
1102013000NRG24300920230044828
|
6989219935
|
02/10/2023
|
DEVRAJBHAI DHORIYA
|
DEVRAJBHAI DHORIYA
|
1102013WL005213
|
00415
|
SBIN0060086
|
3346
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
GJ1102001_210224FTO_209319
|
1102001000NRG24190220240056245
|
2897129622
|
21/02/2024
|
MELA GHUDA BOLIYA
|
MELA GHUDA BOLIYA
|
1102001WL0008116
|
00048
|
BKID0003120
|
1500
|
12/04/2024
|
Account closed
|
689
|
GJ1102001_220823APB_FTO_122021
|
1102001000NRG24210820230039327
|
5775024356
|
22/08/2023
|
RASIKBHAI POPATBHAI DHANKECHA
|
RASIKBHAI POPATBHAI DHANKECHA
|
1102001WL003761
|
00048
|
BKID0003114
|
3000
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
GJ1102001_220823APB_FTO_122021
|
1102001000NRG24210820230039388
|
5775024391
|
22/08/2023
|
PRIYANSHI RAJINBHAI UNJIYA
|
PRIYANSHI RAJINBHAI UNJIYA
|
1102001WL003761
|
00048
|
BKID0003114
|
3012
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
691
|
GJ1102001_261023APB_FTO_162560
|
1102001000NRG24231020230047371
|
6990806052
|
26/10/2023
|
KAUSHIK RAMESHBHAI DHANKECHA
|
KAUSHIK RAMESHBHAI DHANKECHA
|
1102001WL006038
|
00048
|
BKID0003114
|
253
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
692
|
GJ1102005_050623APB_FTO_51464
|
1102005000NRG24050620230019136
|
2391767474
|
05/06/2023
|
Vajiben Natvarbhai Delvadiya
|
Vajiben Natvarbhai Delvadiya
|
1102005WL001646
|
00045
|
BARB0MOTIPA
|
1344
|
10/06/2023
|
Account closed
|
693
|
GJ1102007_110823APB_FTO_115175
|
1102007000NRG24110820230038892
|
5775018001
|
11/08/2023
|
BABARIYA RAJESHBHAI POLABHAI
|
BABARIYA RAJESHBHAI POLABHAI
|
1102007WL003650
|
00390
|
SBIN0RRSRGB
|
1284
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
GJ1102007_170623APB_FTO_65939
|
1102007000NRG24170620230025730
|
2806440675
|
17/06/2023
|
manshukhbhai becharbhai
|
manshukhbhai becharbhai
|
1102007WL002100
|
00415
|
SBIN0060247
|
1225
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
GJ1102007_170623APB_FTO_65939
|
1102007000NRG24170620230025732
|
2806440666
|
17/06/2023
|
ashokbhai punjabhai
|
ashokbhai punjabhai
|
1102007WL002100
|
00415
|
SBIN0060247
|
1225
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
GJ1102007_170623APB_FTO_65939
|
1102007000NRG24170620230025745
|
2806440636
|
17/06/2023
|
MAHIDA VISHAL DINESHBHAI
|
MAHIDA VISHAL DINESHBHAI
|
1102007WL002100
|
00415
|
SBIN0060247
|
1225
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
GJ1102007_210224APB_FTO_209686
|
1102007000NRG24210220240056684
|
2894104408
|
21/02/2024
|
PRABHABEN PRAFUL SOLANKI
|
PRABHABEN PRAFUL SOLANKI
|
1102007WL008175
|
00415
|
SBIN0RRSRGB
|
1358
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
698
|
GJ1102007_210224APB_FTO_209686
|
1102007000NRG24210220240056689
|
2894104417
|
21/02/2024
|
ASHABEN MAHESHBHAI MAKAVANA
|
ASHABEN MAHESHBHAI MAKAVANA
|
1102007WL008175
|
00415
|
SBIN0RRSRGB
|
1164
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
GJ1102013_300324FTO_228085
|
1102013000NRG24300320240060048
|
3220230051
|
30/03/2024
|
VASANI SAVITABEN MANSUKHBHAI
|
VASANI SAVITABEN MANSUKHBHAI
|
1102013WL0008615
|
00045
|
BARB0JASDAN
|
2020
|
23/04/2024
|
No Such Account
|
700
|
GJ1102013_300324FTO_228085
|
1102013000NRG24300320240060049
|
3220230050
|
30/03/2024
|
VASANI SAVITABEN MANSUKHBHAI
|
VASANI SAVITABEN MANSUKHBHAI
|
1102013WL0008615
|
00045
|
BARB0JASDAN
|
1805
|
23/04/2024
|
No Such Account
|
701
|
GJ1102017_010523APB_FTO_15121
|
1102013000NRG24300420230003086
|
1402309890
|
01/05/2023
|
VANI BIJAL
|
VANI BIJAL
|
1102013WL000354
|
00415
|
SBIN0060086
|
1188
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
GJ1102017_010523APB_FTO_15121
|
1102013000NRG24300420230003090
|
1402309792
|
01/05/2023
|
HIRABHAI JADAVBHAI JAMOD
|
HIRABHAI JADAVBHAI JAMOD
|
1102013WL000354
|
00415
|
SBIN0060086
|
1407
|
10/05/2023
|
A/c Blocked or Frozen
|
703
|
GJ1102017_010523APB_FTO_15121
|
1102013000NRG24300420230003112
|
1402309839
|
01/05/2023
|
JENTIBHAI PARSOTTAMBHAI HANDA
|
JENTIBHAI PARSOTTAMBHAI HANDA
|
1102013WL000354
|
00415
|
SBIN0060086
|
1309
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
GJ1102017_010523APB_FTO_15121
|
1102013000NRG24300420230003138
|
1402309813
|
01/05/2023
|
DINESHBHAI SUKHABHAI
|
DINESHBHAI SUKHABHAI
|
1102013WL000354
|
00415
|
SBIN0060086
|
805
|
10/05/2023
|
A/c Blocked or Frozen
|
705
|
GJ1102017_010523APB_FTO_15121
|
1102013000NRG24300420230003218
|
1402309799
|
01/05/2023
|
Rojasara Vela Ganesh
|
Rojasara Vela Ganesh
|
1102013WL000354
|
00415
|
SBIN0060086
|
1386
|
10/05/2023
|
Account closed
|
706
|
GJ1102017_010523APB_FTO_15158
|
1102013000NRG24300420230003516
|
1402131342
|
01/05/2023
|
LALJIBHAI GOKALBHAI SOLANKI
|
LALJIBHAI GOKALBHAI SOLANKI
|
1102013WL000355
|
00415
|
SBIN0060086
|
1236
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
GJ1102017_010523APB_FTO_15158
|
1102013000NRG24300420230003538
|
1402131372
|
01/05/2023
|
NARANBHAI KUKABHAI MER
|
NARANBHAI KUKABHAI MER
|
1102013WL000355
|
00415
|
SBIN0060086
|
832
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
GJ1102002_130623APB_FTO_60350
|
1102002000NRG24130620230023903
|
2604865841
|
13/06/2023
|
KANCHANBEN DINESHBHAI MORI
|
KANCHANBEN DINESHBHAI MORI
|
1102002WL001992
|
00462
|
UCBA0001644
|
852
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
GJ1102002_180523APB_FTO_33056
|
1102002000NRG24180520230010190
|
1821301203
|
18/05/2023
|
CHHAGANBHAI SOMABHAI PATANI
|
CHHAGANBHAI SOMABHAI PATANI
|
1102002WL001018
|
00048
|
BKID0003115
|
1092
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
GJ1102002_211023APB_FTO_159691
|
1102002000NRG24211020230046947
|
6990908251
|
21/10/2023
|
RATHOD UKABHAI MOHANBHAI
|
RATHOD UKABHAI MOHANBHAI
|
1102002WL005898
|
00468
|
UBIN0933546
|
1195
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
711
|
GJ1102002_211023APB_FTO_159691
|
1102002000NRG24211020230046948
|
6990908252
|
21/10/2023
|
RATHOD UKABHAI MOHANBHAI
|
RATHOD UKABHAI MOHANBHAI
|
1102002WL005898
|
00468
|
UBIN0933546
|
1195
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
712
|
GJ1102007_020224APB_FTO_201129
|
1102007000NRG24020220240054748
|
2146747883
|
02/02/2024
|
RAJESH GHELA VINZUDA
|
RAJESH GHELA VINZUDA
|
1102007WL007877
|
00045
|
BARB0SODAVA
|
1020
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
713
|
GJ1102007_020224APB_FTO_201129
|
1102007000NRG24020220240054749
|
2146747882
|
02/02/2024
|
JAYA GHELA VINZUDA
|
JAYA GHELA VINZUDA
|
1102007WL007877
|
00045
|
BARB0SODAVA
|
1020
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
714
|
GJ1102007_020224APB_FTO_201129
|
1102007000NRG24020220240054819
|
2146747911
|
02/02/2024
|
ASHVINBHAI LAKHABHAI SARIKHADA
|
ASHVINBHAI LAKHABHAI SARIKHADA
|
1102007WL007877
|
00045
|
BARB0SODAVA
|
57
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
715
|
GJ1102007_020224APB_FTO_201129
|
1102007000NRG24020220240054821
|
2146747890
|
02/02/2024
|
JAYABEN PARSOTTAMBHAI SARIKHADA
|
JAYABEN PARSOTTAMBHAI SARIKHADA
|
1102007WL007877
|
00045
|
BARB0SODAVA
|
627
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
GJ1102007_060623APB_FTO_52266
|
1102007000NRG24060620230020168
|
2391756709
|
06/06/2023
|
manshukhbhai becharbhai
|
manshukhbhai becharbhai
|
1102007WL001738
|
00415
|
SBIN0060247
|
1356
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
GJ1102007_060623APB_FTO_52266
|
1102007000NRG24060620230020172
|
2391756721
|
06/06/2023
|
ashokbhai punjabhai
|
ashokbhai punjabhai
|
1102007WL001738
|
00415
|
SBIN0060247
|
1421
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
GJ1102007_060623APB_FTO_52266
|
1102007000NRG24060620230020179
|
2391756746
|
06/06/2023
|
Parmar Savitaben Arajanbhai
|
Parmar Savitaben Arajanbhai
|
1102007WL001738
|
00415
|
SBIN0060247
|
1242
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
GJ1102007_060623APB_FTO_52266
|
1102007000NRG24060620230020187
|
2391756763
|
06/06/2023
|
MAHIDA VISHAL DINESHBHAI
|
MAHIDA VISHAL DINESHBHAI
|
1102007WL001738
|
00415
|
SBIN0060247
|
1400
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
GJ1102013_170523FTO_31459
|
1102013000NRG24170520230009267
|
1818784847
|
17/05/2023
|
jadav labhuben kukabhai
|
jadav labhuben kukabhai
|
1102013WL0000911
|
00089
|
CBIN0280576
|
2420
|
24/05/2023
|
Account closed
|
721
|
GJ1102013_170523FTO_31459
|
1102013000NRG24170520230009268
|
1818784846
|
17/05/2023
|
jadav labhuben kukabhai
|
jadav labhuben kukabhai
|
1102013WL0000911
|
00089
|
CBIN0280576
|
2814
|
24/05/2023
|
Account closed
|
722
|
GJ1102013_190224APB_FTO_208712
|
1102013000NRG24190220240056390
|
2796727491
|
19/02/2024
|
PALALIYA NAYNABEN ARVINDBHAI
|
PALALIYA NAYNABEN ARVINDBHAI
|
1102013WL008134
|
00045
|
BARB0JASDAN
|
1350
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
723
|
GJ1102013_190224APB_FTO_208712
|
1102013000NRG24190220240056394
|
2796727463
|
19/02/2024
|
JINIBEN VISHABHAI PALALIYA
|
JINIBEN VISHABHAI PALALIYA
|
1102013WL008134
|
00045
|
BARB0JASDAN
|
960
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
724
|
GJ1102013_190224APB_FTO_208712
|
1102013000NRG24190220240056396
|
2796727485
|
19/02/2024
|
JETUBEN CHAGANBHAI MENIYA
|
JETUBEN CHAGANBHAI MENIYA
|
1102013WL008134
|
00045
|
BARB0JASDAN
|
1199
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
GJ1102013_190224APB_FTO_208712
|
1102013000NRG24190220240056416
|
2796727460
|
19/02/2024
|
MAMTABEN DHIRUBHAI PALALIYA
|
MAMTABEN DHIRUBHAI PALALIYA
|
1102013WL008134
|
00415
|
SBIN0060077
|
890
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
726
|
GJ1102002_170723FTO_93939
|
1102002000NRG24170720230035461
|
3629264638
|
17/07/2023
|
vinodbhai gobarbhai vasoya
|
vinodbhai gobarbhai vasoya
|
1102002WL002969
|
00415
|
SBIN0060080
|
3584
|
21/07/2023
|
Account closed
|
727
|
GJ1102002_170723FTO_93939
|
1102002000NRG24170720230035462
|
3629264639
|
17/07/2023
|
vinodbhai gobarbhai vasoya
|
vinodbhai gobarbhai vasoya
|
1102002WL002969
|
00415
|
SBIN0060080
|
3584
|
21/07/2023
|
Account closed
|
728
|
GJ1102002_211023APB_FTO_159380
|
1102002000NRG24211020230046885
|
6990908186
|
21/10/2023
|
SHANTUBEN NIRMALBHAI
|
SHANTUBEN NIRMALBHAI
|
1102002WL005878
|
00415
|
SBIN0060080
|
1434
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
729
|
GJ1102002_211023APB_FTO_159377
|
1102002000NRG24211020230046916
|
6990984141
|
21/10/2023
|
Vavadiya Manishaben Kalpeshbhai
|
Vavadiya Manishaben Kalpeshbhai
|
1102002WL005888
|
00415
|
SBIN0060262
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
730
|
GJ1102007_010324APB_FTO_213678
|
1102007000NRG24010320240057492
|
2897435376
|
01/03/2024
|
HARICHANDRASINH JITUBHA JADEJA
|
HARICHANDRASINH JITUBHA JADEJA
|
1102007WL008313
|
00415
|
SBIN0010977
|
1464
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
731
|
GJ1102007_080124APB_FTO_191521
|
1102007000NRG24080120240052497
|
1738627662
|
08/01/2024
|
ASHVINBHAI LAKHABHAI SARIKHADA
|
ASHVINBHAI LAKHABHAI SARIKHADA
|
1102007WL007475
|
00045
|
BARB0SODAVA
|
3584
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
732
|
GJ1102007_080124APB_FTO_191601
|
1102007000NRG24080120240052521
|
1738640631
|
08/01/2024
|
PRABHABEN PRAFULBHAISOLANKI
|
PRABHABEN PRAFULBHAISOLANKI
|
1102007WL007482
|
00390
|
SBIN0RRSRGB
|
970
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
733
|
GJ1102007_080124APB_FTO_191601
|
1102007000NRG24080120240052525
|
1738640627
|
08/01/2024
|
ASHABEN MAHESHBHAI MAKWANA
|
ASHABEN MAHESHBHAI MAKWANA
|
1102007WL007482
|
00415
|
SBIN0RRSRGB
|
776
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
GJ1102007_090523APB_FTO_23559
|
1102007000NRG24090520230006253
|
1541140047
|
09/05/2023
|
ashokbhai punjabhai
|
ashokbhai punjabhai
|
1102007WL000588
|
00415
|
SBIN0060247
|
2277
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
GJ1102007_090523APB_FTO_23559
|
1102007000NRG24090520230006255
|
1541140052
|
09/05/2023
|
arjanbhai nathabhai
|
arjanbhai nathabhai
|
1102007WL000588
|
00415
|
SBIN0060247
|
1990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
GJ1102013_190124APB_FTO_196360
|
1102013000NRG24180120240053363
|
2139290602
|
19/01/2024
|
PALALIYA NAYNABEN ARVINDBHAI
|
PALALIYA NAYNABEN ARVINDBHAI
|
1102013WL007665
|
00045
|
BARB0JASDAN
|
1781
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
737
|
GJ1102013_190124APB_FTO_196360
|
1102013000NRG24180120240053366
|
2139290600
|
19/01/2024
|
JETUBEN CHAGANBHAI MENIYA
|
JETUBEN CHAGANBHAI MENIYA
|
1102013WL007665
|
00045
|
BARB0JASDAN
|
2048
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
GJ1102013_180523APB_FTO_32959
|
1102013000NRG24180520230010003
|
1821290282
|
18/05/2023
|
DAHABHAI BHALABHAI DEGAMA
|
DAHABHAI BHALABHAI DEGAMA
|
1102013WL000981
|
00468
|
UBIN0544426
|
10
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
GJ1102017_201223APB_FTO_182489
|
1102013000NRG24181220230050520
|
0202863216
|
20/12/2023
|
ARVINGBHAI CHAGANBHAI
|
ARVINGBHAI CHAGANBHAI
|
1102013WL006963
|
00048
|
BKID0003133
|
4096
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
740
|
GJ1102013_190124APB_FTO_196405
|
1102013000NRG24190120240053642
|
2138273509
|
19/01/2024
|
VINUBHAI RAHABHAI MITHAPARA
|
VINUBHAI RAHABHAI MITHAPARA
|
1102013WL007686
|
00089
|
CBIN0280576
|
1265
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
741
|
GJ1102013_190124APB_FTO_196405
|
1102013000NRG24190120240053644
|
2138273508
|
19/01/2024
|
JOSNABEN PRAVINBHAI CHUVAN
|
JOSNABEN PRAVINBHAI CHUVAN
|
1102013WL007686
|
00089
|
CBIN0280576
|
1092
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
742
|
GJ1102013_190124APB_FTO_196405
|
1102013000NRG24190120240053674
|
2138273504
|
19/01/2024
|
JAPDA KAJALBEN JAGABHAI
|
JAPDA KAJALBEN JAGABHAI
|
1102013WL007686
|
00089
|
CBIN0280576
|
416
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
743
|
GJ1102017_190224APB_FTO_208546
|
1102013000NRG24190220240056356
|
2796727519
|
19/02/2024
|
PARSOTTAMBHAI LAGHUBHAI PANCHALA
|
PARSOTTAMBHAI LAGHUBHAI PANCHALA
|
1102013WL008130
|
00415
|
SBIN0060086
|
3584
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
744
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034038
|
3375819276
|
06/07/2023
|
PRAVINBHAI DANABHAI DAFDA
|
PRAVINBHAI DANABHAI DAFDA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
745
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034039
|
3375819330
|
06/07/2023
|
PUNABHAI DEVABHAI
|
PUNABHAI DEVABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
746
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034040
|
3375819331
|
06/07/2023
|
PUNABHAI DEVABHAI
|
PUNABHAI DEVABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
747
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034041
|
3375819332
|
06/07/2023
|
PUNABHAI DEVABHAI
|
PUNABHAI DEVABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
748
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034042
|
3375819333
|
06/07/2023
|
PUNABHAI DEVABHAI
|
PUNABHAI DEVABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
749
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230034043
|
3375819334
|
06/07/2023
|
PUNABHAI DEVABHAI
|
PUNABHAI DEVABHAI
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
750
|
GJ1102009_131023FTO_154465
|
1102009000NRG24131020230046249
|
6989392685
|
13/10/2023
|
JAYABEN HARIBHAI
|
JAYABEN HARIBHAI
|
1102009WL0005689
|
00415
|
SBIN0060419
|
1792
|
03/11/2023
|
No Such Account
|
751
|
GJ1102009_131023FTO_154465
|
1102009000NRG24131020230046250
|
6989392686
|
13/10/2023
|
DIPAK ALABHAI
|
DIPAK ALABHAI
|
1102009WL0005689
|
00415
|
SBIN0060419
|
1792
|
03/11/2023
|
No Such Account
|
752
|
GJ1102009_131023FTO_154465
|
1102009000NRG24131020230046251
|
6989392684
|
13/10/2023
|
PRABHULAL RAMJIBHAI DAFDA
|
PRABHULAL RAMJIBHAI DAFDA
|
1102009WL0005689
|
00415
|
SBIN0060419
|
1792
|
03/11/2023
|
No Such Account
|
753
|
GJ1102009_300623FTO_81268
|
1102009000NRG24280620230032068
|
3284158073
|
30/06/2023
|
GHELABHAI MOHANBHAI SONARA
|
GHELABHAI MOHANBHAI SONARA
|
1102009WL002598
|
00048
|
BKID0003113
|
50
|
10/07/2023
|
Account closed
|
754
|
GJ1102013_251023APB_FTO_161678
|
1102013000NRG24201020230046834
|
6989331295
|
25/10/2023
|
SONAL VIJAYBHAI MALKIYA
|
SONAL VIJAYBHAI MALKIYA
|
1102013WL005861
|
00415
|
SBIN0002635
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
755
|
GJ1102013_251023APB_FTO_161678
|
1102013000NRG24201020230046838
|
6989331284
|
25/10/2023
|
BHOJABHAI MOHANBHAI MAKWANA
|
BHOJABHAI MOHANBHAI MAKWANA
|
1102013WL005861
|
00415
|
SBIN0002635
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
756
|
GJ1102013_251023APB_FTO_161678
|
1102013000NRG24201020230046839
|
6989331285
|
25/10/2023
|
BHOJABHAI MOHANBHAI MAKWANA
|
BHOJABHAI MOHANBHAI MAKWANA
|
1102013WL005861
|
00415
|
SBIN0002635
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
757
|
GJ1102013_210324APB_FTO_224480
|
1102013000NRG24210320240059360
|
3218263604
|
21/03/2024
|
SANTUBEN VITHALBHAI
|
SANTUBEN VITHALBHAI
|
1102013WL008525
|
00045
|
BARB0JASDAN
|
2150
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
758
|
GJ1102013_210324APB_FTO_224480
|
1102013000NRG24210320240059383
|
3218263591
|
21/03/2024
|
BHUPATBHAI CHOTHABHAI SADADIYA
|
BHUPATBHAI CHOTHABHAI SADADIYA
|
1102013WL008525
|
00045
|
BARB0JASDAN
|
452
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
759
|
GJ1102013_210324APB_FTO_224480
|
1102013000NRG24210320240059385
|
3218263621
|
21/03/2024
|
VASANI SAVITABEN MANSUKHBHAI
|
VASANI SAVITABEN MANSUKHBHAI
|
1102013WL008525
|
00045
|
BARB0JASDAN
|
2097
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
GJ1102013_210324APB_FTO_224480
|
1102013000NRG24210320240059396
|
3218263588
|
21/03/2024
|
RAMJIBHAI GANDABHAI KHORANI
|
RAMJIBHAI GANDABHAI KHORANI
|
1102013WL008525
|
00045
|
BARB0JASDAN
|
2013
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
761
|
GJ1102013_210324APB_FTO_224480
|
1102013000NRG24210320240059408
|
3218263583
|
21/03/2024
|
jani lavaji
|
jani lavaji
|
1102013WL008525
|
00045
|
BARB0JASDAN
|
1472
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
762
|
GJ1102013_220623APB_FTO_71500
|
1102013000NRG24220620230029756
|
2803691101
|
22/06/2023
|
VALLABHBHAI CHHAGANBHAI PARMAR
|
VALLABHBHAI CHHAGANBHAI PARMAR
|
1102013WL002302
|
00415
|
SBIN0013544
|
1065
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
GJ1102017_260823APB_FTO_125301
|
1102013000NRG24220820230039624
|
5743138524
|
26/08/2023
|
GITABEN PRAVINBHAI MAKVANA
|
GITABEN PRAVINBHAI MAKVANA
|
1102013WL003837
|
00415
|
SBIN0060086
|
2390
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
GJ1102013_251023APB_FTO_161685
|
1102013000NRG24251020230047440
|
6989313332
|
25/10/2023
|
NARESH GANEVBHAI CHAUHAN
|
NARESH GANEVBHAI CHAUHAN
|
1102013WL006055
|
00415
|
SBIN0RRSRGB
|
1980
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
765
|
GJ1102007_220823APB_FTO_121904
|
1102007000NRG24220820230039910
|
5774379992
|
22/08/2023
|
MAHIDA ARUNBHAI ARAVINDBHAI
|
MAHIDA ARUNBHAI ARAVINDBHAI
|
1102007WL003842
|
00045
|
BARB0DBRAYA
|
1645
|
20/09/2023
|
Account closed
|
766
|
GJ1102007_231023APB_FTO_160568
|
1102007000NRG24231020230047065
|
6989287479
|
23/10/2023
|
UMESHKUMAR HARIBHAI BABARIYA
|
UMESHKUMAR HARIBHAI BABARIYA
|
1102007WL005936
|
00415
|
SBIN0010977
|
3010
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
767
|
GJ1102007_231023APB_FTO_160568
|
1102007000NRG24231020230047359
|
6989287486
|
23/10/2023
|
SANJAY GIRDHARBHAI SORATHIYA
|
SANJAY GIRDHARBHAI SORATHIYA
|
1102007WL006032
|
00415
|
SBIN0010977
|
2086
|
03/11/2023
|
Account Holder Expired
|
768
|
GJ1102007_231023APB_FTO_160568
|
1102007000NRG24231020230047366
|
6989287499
|
23/10/2023
|
SURUBHA BHAGVANJIBHAI JADAV
|
SURUBHA BHAGVANJIBHAI JADAV
|
1102007WL006037
|
00045
|
BARB0DBJAMK
|
2086
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
GJ1102007_250523APB_FTO_40062
|
1102007000NRG24250520230014029
|
1943069671
|
25/05/2023
|
ASHISH CHUNILAL SORATHIA
|
ASHISH CHUNILAL SORATHIA
|
1102007WL001259
|
00045
|
BARB0DBJAMK
|
3328
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
770
|
GJ1102013_050324APB_FTO_215948
|
1102013000NRG24020320240057624
|
3105817824
|
05/03/2024
|
GITABEN SHIVABHAI SAKARIYA
|
GITABEN SHIVABHAI SAKARIYA
|
1102013WL008318
|
00089
|
CBIN0280576
|
1683
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
771
|
GJ1102013_050324APB_FTO_215948
|
1102013000NRG24020320240057627
|
3105817825
|
05/03/2024
|
VINUBHAI RAHABHAI MITHAPARA
|
VINUBHAI RAHABHAI MITHAPARA
|
1102013WL008318
|
00089
|
CBIN0280576
|
870
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
772
|
GJ1102013_050324APB_FTO_215948
|
1102013000NRG24020320240057631
|
3105817822
|
05/03/2024
|
JOSNABEN PRAVINBHAI CHUVAN
|
JOSNABEN PRAVINBHAI CHUVAN
|
1102013WL008318
|
00089
|
CBIN0280576
|
1449
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
773
|
GJ1102013_050324APB_FTO_216236
|
1102013000NRG24020320240057845
|
3105492850
|
05/03/2024
|
MAHESHBHAI NARANBHAI PARMAR
|
MAHESHBHAI NARANBHAI PARMAR
|
1102013WL008324
|
00415
|
SBIN0002635
|
1024
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
GJ1102013_050324APB_FTO_216236
|
1102013000NRG24020320240057847
|
3105492848
|
05/03/2024
|
REKHABEN MUKESHBHAI PARMAR
|
REKHABEN MUKESHBHAI PARMAR
|
1102013WL008324
|
00415
|
SBIN0002635
|
1280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
GJ1102013_050324APB_FTO_216236
|
1102013000NRG24020320240057848
|
3105492849
|
05/03/2024
|
PARMAR BHANUBEN KISHHORBHAI
|
PARMAR BHANUBEN KISHHORBHAI
|
1102013WL008324
|
00415
|
SBIN0002635
|
768
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
GJ1102017_280423FTO_13056
|
1103003000NRG24270420230001763
|
1401977686
|
28/04/2023
|
JETUBEN LABHUBHAI KHAMBHLA
|
JETUBEN LABHUBHAI KHAMBHLA
|
1103003WL000333
|
00045
|
BARB0DBSUDA
|
1026
|
10/05/2023
|
No Such Account
|
777
|
GJ1102017_280423FTO_13056
|
1103003000NRG24270420230001777
|
1401977752
|
28/04/2023
|
HANSABEN ISHVARBHAI JAMBUKIYA
|
HANSABEN ISHVARBHAI JAMBUKIYA
|
1103003WL000333
|
00152
|
HDFC0003863
|
612
|
10/05/2023
|
No Such Account
|
778
|
GJ1102017_280423FTO_13056
|
1103003000NRG24270420230001819
|
1401977707
|
28/04/2023
|
HETAL VINODBHAI SASUKIYA
|
HETAL VINODBHAI SASUKIYA
|
1103003WL000333
|
00048
|
BKID0003133
|
680
|
10/05/2023
|
A/c Blocked or Frozen
|
779
|
GJ1102017_280423FTO_13056
|
1103003000NRG24270420230001944
|
1401977753
|
28/04/2023
|
ANIYANIYA SANGITABEN PRAVINBHAI
|
ANIYANIYA SANGITABEN PRAVINBHAI
|
1103003WL000333
|
00152
|
HDFC0003863
|
164
|
10/05/2023
|
No Such Account
|
780
|
GJ1102017_280423FTO_13056
|
1103003000NRG24270420230002118
|
1401977658
|
28/04/2023
|
SASUKIYA SONALBEN HEMUBHAI
|
SASUKIYA SONALBEN HEMUBHAI
|
1103003WL000333
|
00045
|
BARB0DBSUDA
|
1590
|
10/05/2023
|
A/c Blocked or Frozen
|
781
|
GJ1102017_280423FTO_13056
|
1103003000NRG24270420230002234
|
1401977676
|
28/04/2023
|
SOLANKI CHAMPABEN RAMESHBHAI
|
SOLANKI CHAMPABEN RAMESHBHAI
|
1103003WL000333
|
00045
|
BARB0DBSUDA
|
576
|
10/05/2023
|
A/c Blocked or Frozen
|
782
|
GJ1102017_280423FTO_13056
|
1103003000NRG24270420230002288
|
1401977684
|
28/04/2023
|
SASUKIYA KAILASHBEN AMRUTBHAI
|
SASUKIYA KAILASHBEN AMRUTBHAI
|
1103003WL000333
|
00045
|
BARB0DBSUDA
|
666
|
10/05/2023
|
A/c Blocked or Frozen
|
783
|
GJ1102017_280423FTO_13056
|
1103003000NRG24270420230002302
|
1401977738
|
28/04/2023
|
PARAS RAJUBHAI KHAVADIYA
|
PARAS RAJUBHAI KHAVADIYA
|
1103003WL000333
|
00048
|
BKID0003133
|
790
|
10/05/2023
|
A/c Blocked or Frozen
|
784
|
GJ1102017_280423FTO_13056
|
1103003000NRG24270420230002331
|
1401977675
|
28/04/2023
|
KHAMBHALA HIRABHAI BHIMSHIBHAI
|
KHAMBHALA HIRABHAI BHIMSHIBHAI
|
1103003WL000333
|
00045
|
BARB0DBSUDA
|
504
|
10/05/2023
|
A/c Blocked or Frozen
|
785
|
GJ1102017_280423FTO_13056
|
1103003000NRG24270420230002334
|
1401977540
|
28/04/2023
|
SOLANKI VINODBHAI LAKHAMANBHAI
|
SOLANKI VINODBHAI LAKHAMANBHAI
|
1103003WL000333
|
00045
|
BARB0DBSUDA
|
1180
|
10/05/2023
|
No Such Account
|
786
|
GJ1102017_060623APB_FTO_52567
|
1102013000NRG24020620230017825
|
2391751977
|
06/06/2023
|
REKHABEN DILIPBHAI ROJASARA
|
REKHABEN DILIPBHAI ROJASARA
|
1102013WL001577
|
00048
|
BKID0003133
|
1606
|
10/06/2023
|
Account closed
|
787
|
GJ1102013_030623APB_FTO_50286
|
1102013000NRG24030620230018311
|
2341962745
|
03/06/2023
|
VALLABHBHAI CHHAGANBHAI PARMAR
|
VALLABHBHAI CHHAGANBHAI PARMAR
|
1102013WL001594
|
00415
|
SBIN0013544
|
1665
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
GJ1102017_080124FTO_191534
|
1102013000NRG24040120240052311
|
1737930275
|
08/01/2024
|
JASHUBEN ASHOKBHAI RAJPARA
|
JASHUBEN ASHOKBHAI RAJPARA
|
1102013WL0007411
|
00415
|
SBIN0060086
|
3584
|
13/03/2024
|
A/c Blocked or Frozen
|
789
|
GJ1102017_080124FTO_191534
|
1102013000NRG24040120240052312
|
1737930274
|
08/01/2024
|
JASHUBEN ASHOKBHAI RAJPARA
|
JASHUBEN ASHOKBHAI RAJPARA
|
1102013WL0007411
|
00415
|
SBIN0060086
|
3328
|
13/03/2024
|
A/c Blocked or Frozen
|
790
|
GJ1102017_040324APB_FTO_215321
|
1102013000NRG24040320240057888
|
3103641021
|
04/03/2024
|
TAVIYA VANRAJBHAI ODHAVAJIBHAI
|
TAVIYA VANRAJBHAI ODHAVAJIBHAI
|
1102013WL008335
|
00415
|
SBIN0060325
|
1744
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
GJ1102017_040324APB_FTO_215321
|
1102013000NRG24040320240057924
|
3103641016
|
04/03/2024
|
TAVIYA RAMUBEN DHANJIBHAI
|
TAVIYA RAMUBEN DHANJIBHAI
|
1102013WL008335
|
00415
|
SBIN0060325
|
2691
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
792
|
GJ1102017_040324APB_FTO_215321
|
1102013000NRG24040320240057927
|
3103641018
|
04/03/2024
|
VEGAD ASHWINBHAI BHANABHAI
|
VEGAD ASHWINBHAI BHANABHAI
|
1102013WL008335
|
00415
|
SBIN0060325
|
2870
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
793
|
GJ1102017_040324APB_FTO_215321
|
1102013000NRG24040320240057948
|
3103640983
|
04/03/2024
|
SHEKH SANJAY JESHABHAI
|
SHEKH SANJAY JESHABHAI
|
1102013WL008335
|
00415
|
SBIN0060325
|
2472
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
794
|
GJ1102017_040324APB_FTO_215321
|
1102013000NRG24040320240057995
|
3103640969
|
04/03/2024
|
RATHIBEN BHOLABHAI TAMALIYA
|
RATHIBEN BHOLABHAI TAMALIYA
|
1102013WL008335
|
00415
|
SBIN0060086
|
2299
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
795
|
GJ1102017_040324APB_FTO_215321
|
1102013000NRG24040320240058025
|
3103640972
|
04/03/2024
|
MAKVANA HAKUBHAI LALABHAI
|
MAKVANA HAKUBHAI LALABHAI
|
1102013WL008335
|
00415
|
SBIN0060325
|
1872
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
796
|
GJ1102017_040324APB_FTO_215321
|
1102013000NRG24040320240058034
|
3103641026
|
04/03/2024
|
KANUBEN LIMBABHAI DABHI
|
KANUBEN LIMBABHAI DABHI
|
1102013WL008335
|
00415
|
SBIN0060325
|
1926
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
797
|
GJ1102017_040324APB_FTO_215321
|
1102013000NRG24040320240058044
|
3103641013
|
04/03/2024
|
BUDHA KUKA
|
BUDHA KUKA
|
1102013WL008335
|
00415
|
SBIN0060325
|
1456
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
798
|
GJ1102017_040324APB_FTO_215321
|
1102013000NRG24040320240058045
|
3103641014
|
04/03/2024
|
VEGAD JASUBEN BUDHABHAI
|
VEGAD JASUBEN BUDHABHAI
|
1102013WL008335
|
00415
|
SBIN0060325
|
1872
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
799
|
GJ1102013_080523FTO_22057
|
1102013000NRG24070520230005317
|
1539653273
|
08/05/2023
|
jadav kukabhai hirabhai
|
jadav kukabhai hirabhai
|
1102013WL000559
|
00089
|
CBIN0280576
|
2814
|
13/05/2023
|
Account closed
|
800
|
GJ1102007_120224APB_FTO_205307
|
1102007000NRG24120220240055837
|
2887139786
|
12/02/2024
|
BHIKHABHAI PITHABHAI SARIKHADA
|
BHIKHABHAI PITHABHAI SARIKHADA
|
1102007WL008011
|
00045
|
BARB0SODAVA
|
114
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
801
|
GJ1102007_120224APB_FTO_205307
|
1102007000NRG24120220240055840
|
2887139717
|
12/02/2024
|
SAVITABEN BAVANJIBHAI SARIKHADA
|
SAVITABEN BAVANJIBHAI SARIKHADA
|
1102007WL008011
|
00045
|
BARB0SODAVA
|
394
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
802
|
GJ1102007_120224APB_FTO_205307
|
1102007000NRG24120220240055854
|
2887139757
|
12/02/2024
|
ASHVINBHAI LAKHABHAI SARIKHADA
|
ASHVINBHAI LAKHABHAI SARIKHADA
|
1102007WL008011
|
00045
|
BARB0SODAVA
|
1248
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
803
|
GJ1102007_120224APB_FTO_205307
|
1102007000NRG24120220240055864
|
2887139733
|
12/02/2024
|
JAYABEN PARSOTTAMBHAI SARIKHADA
|
JAYABEN PARSOTTAMBHAI SARIKHADA
|
1102007WL008011
|
00045
|
BARB0SODAVA
|
852
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
GJ1102007_170623APB_FTO_66004
|
1102007000NRG24170620230025839
|
2798148181
|
17/06/2023
|
KANAKSINH PRAVINSINH CHAUHAN
|
KANAKSINH PRAVINSINH CHAUHAN
|
1102007WL002106
|
00045
|
BARB0DBJAMK
|
3346
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
GJ1102005_090224APB_FTO_204760
|
1102005000NRG24010220240054588
|
2146136427
|
09/02/2024
|
Vajiben Natvarbhai Delvadiya
|
Vajiben Natvarbhai Delvadiya
|
1102005WL007875
|
00045
|
BARB0MOTIPA
|
266
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
GJ1102013_060224APB_FTO_202781
|
1102013000NRG24030220240055069
|
2146149732
|
06/02/2024
|
VINUBHAI RAHABHAI MITHAPARA
|
VINUBHAI RAHABHAI MITHAPARA
|
1102013WL007916
|
00089
|
CBIN0280576
|
1976
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
807
|
GJ1102013_060224APB_FTO_202781
|
1102013000NRG24030220240055072
|
2146149729
|
06/02/2024
|
JOSNABEN PRAVINBHAI CHUVAN
|
JOSNABEN PRAVINBHAI CHUVAN
|
1102013WL007916
|
00089
|
CBIN0280576
|
3012
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
808
|
GJ1102013_060224APB_FTO_202781
|
1102013000NRG24030220240055094
|
2146149728
|
06/02/2024
|
RAVJIBHAI GIGABHAI KHUMAN
|
RAVJIBHAI GIGABHAI KHUMAN
|
1102013WL007916
|
00089
|
CBIN0280576
|
1089
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
809
|
GJ1102013_060224APB_FTO_202781
|
1102013000NRG24030220240055095
|
2146149718
|
06/02/2024
|
RUSHITABEN RAVJIBHAI KHUMAN
|
RUSHITABEN RAVJIBHAI KHUMAN
|
1102013WL007916
|
00089
|
CBIN0280576
|
1331
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
810
|
GJ1102017_051023APB_FTO_147390
|
1102013000NRG24031020230045259
|
6990557141
|
05/10/2023
|
JASHUBEN ASHOKBHAI RAJPARA
|
JASHUBEN ASHOKBHAI RAJPARA
|
1102013WL005353
|
00415
|
SBIN0060086
|
3328
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
811
|
GJ1102017_051023APB_FTO_147390
|
1102013000NRG24031020230045260
|
6990557149
|
05/10/2023
|
RAJAPARA ASHOK BHIKHABHAI
|
RAJAPARA ASHOK BHIKHABHAI
|
1102013WL005353
|
00415
|
SBIN0060086
|
3328
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
812
|
GJ1102017_051023APB_FTO_147390
|
1102013000NRG24031020230045263
|
6990557143
|
05/10/2023
|
RAJPARA GAURIBEN BHIKHABHAI
|
RAJPARA GAURIBEN BHIKHABHAI
|
1102013WL005353
|
00048
|
BKID0003133
|
3328
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
813
|
GJ1102017_051023APB_FTO_147390
|
1102013000NRG24031020230045268
|
6990557145
|
05/10/2023
|
RAJAPARA BHARATBHAI RATNABHAI
|
RAJAPARA BHARATBHAI RATNABHAI
|
1102013WL005353
|
00048
|
BKID0003133
|
3328
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
814
|
GJ1102013_050923APB_FTO_131669
|
1102013000NRG24050920230042368
|
5745078132
|
05/09/2023
|
POPAT ARJANBHAI SUSARA
|
POPAT ARJANBHAI SUSARA
|
1102013WL004397
|
00045
|
BARB0JASDAN
|
3824
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
815
|
GJ1102013_050923APB_FTO_131669
|
1102013000NRG24050920230042369
|
5745078131
|
05/09/2023
|
LAKHIBEN POPATBHAI SUSRA
|
LAKHIBEN POPATBHAI SUSRA
|
1102013WL004397
|
00048
|
BKID0003134
|
2390
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
816
|
GJ1102017_070623FTO_52931
|
1102013000NRG24060620230019758
|
2460452945
|
07/06/2023
|
VINODBHAI BHIMABHAI VALANI
|
VINODBHAI BHIMABHAI VALANI
|
1102013WL001716
|
00415
|
SBIN0060086
|
4096
|
12/06/2023
|
Account closed
|
817
|
GJ1102017_070623APB_FTO_52946
|
1102013000NRG24060620230020511
|
2463679594
|
07/06/2023
|
NITABEN NARANBHAI GHID
|
NITABEN NARANBHAI GHID
|
1102013WL001758
|
00415
|
SBIN0060325
|
1456
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
GJ1102007_190623APB_FTO_66499
|
1102007000NRG24190620230025924
|
2802762641
|
19/06/2023
|
MANJIBHAI KHODABHAI BAGDA
|
MANJIBHAI KHODABHAI BAGDA
|
1102007WL002115
|
00089
|
CBIN0280584
|
3206
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
GJ1102017_010523FTO_15152
|
1102013000NRG24300420230003409
|
1402036077
|
01/05/2023
|
DEVAJIBHAI MOTIBHAI
|
DEVAJIBHAI MOTIBHAI
|
1102013WL000355
|
00415
|
SBIN0060086
|
910
|
10/05/2023
|
A/c Blocked or Frozen
|
820
|
GJ1102017_010523FTO_15152
|
1102013000NRG24300420230003499
|
1402036103
|
01/05/2023
|
MAVAJIBHAI MAVASINGBHAI
|
MAVAJIBHAI MAVASINGBHAI
|
1102013WL000355
|
00415
|
SBIN0060086
|
2390
|
10/05/2023
|
A/c Blocked or Frozen
|
821
|
GJ1102017_010523FTO_15152
|
1102013000NRG24300420230003529
|
1402036159
|
01/05/2023
|
SAVUBEN CHOTHABHAI HANDA
|
SAVUBEN CHOTHABHAI HANDA
|
1102013WL000355
|
00415
|
SBIN0060086
|
1290
|
10/05/2023
|
No Such Account
|
822
|
GJ1102017_010523FTO_15152
|
1102013000NRG24300420230003572
|
1402036160
|
01/05/2023
|
SAVITABEN MAGANBHAI SOLANKI
|
SAVITABEN MAGANBHAI SOLANKI
|
1102013WL000355
|
00415
|
SBIN0060086
|
1392
|
10/05/2023
|
A/c Blocked or Frozen
|
823
|
GJ1102017_010523FTO_15152
|
1102013000NRG24300420230003607
|
1402036167
|
01/05/2023
|
SAILESHBHAI RAMAJIBHAI
|
SAILESHBHAI RAMAJIBHAI
|
1102013WL000355
|
00415
|
SBIN0060086
|
1080
|
10/05/2023
|
A/c Blocked or Frozen
|
824
|
GJ1102017_010523FTO_15152
|
1102013000NRG24300420230003612
|
1402036218
|
01/05/2023
|
MANISHABEN SHAILESHBHAI HANDA
|
MANISHABEN SHAILESHBHAI HANDA
|
1102013WL000355
|
00415
|
SBIN0060086
|
573
|
10/05/2023
|
No Such Account
|
825
|
GJ1102017_010523FTO_15152
|
1102013000NRG24300420230003619
|
1402036168
|
01/05/2023
|
SOLNKI JENTIBHAI LIMBABHAI
|
SOLNKI JENTIBHAI LIMBABHAI
|
1102013WL000355
|
00415
|
SBIN0060086
|
735
|
10/05/2023
|
A/c Blocked or Frozen
|
826
|
GJ1102017_010523FTO_15152
|
1102013000NRG24300420230003620
|
1402036169
|
01/05/2023
|
SOLNKI JENTIBHAI LIMBABHAI
|
SOLNKI JENTIBHAI LIMBABHAI
|
1102013WL000355
|
00415
|
SBIN0060086
|
735
|
10/05/2023
|
A/c Blocked or Frozen
|
827
|
GJ1102017_010523FTO_15152
|
1102013000NRG24300420230003637
|
1402036040
|
01/05/2023
|
ASMITABEN JAYANTIBHAI CHAVDA
|
ASMITABEN JAYANTIBHAI CHAVDA
|
1102013WL000355
|
00048
|
BKID0003133
|
1025
|
10/05/2023
|
No Such Account
|
828
|
GJ1102017_021023APB_FTO_145660
|
1102013000NRG24300920230044890
|
6989222806
|
02/10/2023
|
BAVALIYA LABHUBEN HEMUBHAI
|
BAVALIYA LABHUBEN HEMUBHAI
|
1102013WL005232
|
00415
|
SBIN0060086
|
4096
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
829
|
GJ1102017_180523FTO_32697
|
1103003000NRG24180520230006487
|
1820503022
|
18/05/2023
|
SASUKIYA PANKHUBEN MASHARUBHAI
|
SASUKIYA PANKHUBEN MASHARUBHAI
|
1103003WL000877
|
00045
|
BARB0DBSUDA
|
1620
|
24/05/2023
|
A/c Blocked or Frozen
|
830
|
GJ1102017_180523FTO_32697
|
1103003000NRG24180520230007194
|
1820502961
|
18/05/2023
|
HARJIBHAI OGHADBHAI SASUKIYA
|
HARJIBHAI OGHADBHAI SASUKIYA
|
1103003WL000877
|
00045
|
BARB0DBSUDA
|
1680
|
24/05/2023
|
No Such Account
|
831
|
GJ1102017_180523FTO_32697
|
1103003000NRG24180520230007195
|
1820502962
|
18/05/2023
|
SASUKIYA VASANTBEN HARJIBHAI
|
SASUKIYA VASANTBEN HARJIBHAI
|
1103003WL000877
|
00045
|
BARB0DBSUDA
|
1680
|
24/05/2023
|
No Such Account
|
832
|
GJ1102017_180523FTO_32697
|
1103003000NRG24180520230007221
|
1820503090
|
18/05/2023
|
KHAMBHALA REKHABEN GOVINDBHAI
|
KHAMBHALA REKHABEN GOVINDBHAI
|
1103003WL000877
|
00152
|
HDFC0003863
|
1040
|
24/05/2023
|
No Such Account
|
833
|
GJ1102017_180523FTO_32697
|
1103003000NRG24180520230007259
|
1820503004
|
18/05/2023
|
VINODBHAI VALJIBHAI SASUKIYA
|
VINODBHAI VALJIBHAI SASUKIYA
|
1103003WL000877
|
00045
|
BARB0DBSUDA
|
1120
|
24/05/2023
|
A/c Blocked or Frozen
|
834
|
GJ1102003_091123APB_FTO_170222
|
1102003000NRG24091120230048701
|
7962168565
|
09/11/2023
|
REKHABEN DEVSHIBHAI PARKGHI
|
REKHABEN DEVSHIBHAI PARKGHI
|
1102003WL006380
|
00415
|
SBIN0002641
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
835
|
GJ1102003_140623FTO_61888
|
1102003000NRG24140620230024075
|
2620653149
|
14/06/2023
|
VAMJA MUKESHBHAI LAKHMANBHAI
|
VAMJA MUKESHBHAI LAKHMANBHAI
|
1102003WL002007
|
00468
|
UBIN0531472
|
3276
|
17/06/2023
|
No Such Account
|
836
|
GJ1102003_140623FTO_61888
|
1102003000NRG24140620230024076
|
2620653150
|
14/06/2023
|
VAMJA NITABEN MUKESHBHAI
|
VAMJA NITABEN MUKESHBHAI
|
1102003WL002007
|
00468
|
UBIN0531472
|
3276
|
17/06/2023
|
No Such Account
|
837
|
GJ1102003_140623FTO_61888
|
1102003000NRG24140620230024077
|
2620653126
|
14/06/2023
|
SHEKHAKIYA NARESHBHAI AMRASHIBHAI
|
SHEKHAKIYA NARESHBHAI AMRASHIBHAI
|
1102003WL002007
|
00468
|
UBIN0531472
|
3304
|
17/06/2023
|
No Such Account
|
838
|
GJ1102003_140623FTO_61888
|
1102003000NRG24140620230024078
|
2620653127
|
14/06/2023
|
SHEKHAKIYA SHILPABEN NARESHBHAI
|
SHEKHAKIYA SHILPABEN NARESHBHAI
|
1102003WL002007
|
00468
|
UBIN0531472
|
3304
|
17/06/2023
|
No Such Account
|
839
|
GJ1102003_140623FTO_61888
|
1102003000NRG24140620230024080
|
2620653132
|
14/06/2023
|
VAMJA BHAVESHBHAI DHIRUBHAI
|
VAMJA BHAVESHBHAI DHIRUBHAI
|
1102003WL002007
|
00468
|
UBIN0531472
|
3276
|
17/06/2023
|
No Such Account
|
840
|
GJ1102003_140623FTO_61888
|
1102003000NRG24140620230024081
|
2620653133
|
14/06/2023
|
VAMJA DAYABEN BHAVESHBHAI
|
VAMJA DAYABEN BHAVESHBHAI
|
1102003WL002007
|
00468
|
UBIN0531472
|
3276
|
17/06/2023
|
No Such Account
|
841
|
GJ1102003_140623FTO_61888
|
1102003000NRG24140620230024085
|
2620653123
|
14/06/2023
|
VAMJA DILIPBHAI BABUBHAI
|
VAMJA DILIPBHAI BABUBHAI
|
1102003WL002007
|
00468
|
UBIN0531472
|
3290
|
17/06/2023
|
No Such Account
|
842
|
GJ1102003_140623FTO_61888
|
1102003000NRG24140620230024086
|
2620653129
|
14/06/2023
|
VAMJA NITABEN DILIPBHAI
|
VAMJA NITABEN DILIPBHAI
|
1102003WL002007
|
00468
|
UBIN0531472
|
3290
|
17/06/2023
|
No Such Account
|
843
|
GJ1102003_140623FTO_61888
|
1102003000NRG24140620230024096
|
2620653124
|
14/06/2023
|
HARESHBHAI VINUBHAI DEVANI
|
HARESHBHAI VINUBHAI DEVANI
|
1102003WL002007
|
00468
|
UBIN0531472
|
3276
|
17/06/2023
|
No Such Account
|
844
|
GJ1102003_140623FTO_61888
|
1102003000NRG24140620230024097
|
2620653125
|
14/06/2023
|
HINABEN HARESHBHAI DEVANI
|
HINABEN HARESHBHAI DEVANI
|
1102003WL002007
|
00468
|
UBIN0531472
|
3276
|
17/06/2023
|
No Such Account
|
845
|
GJ1102003_140623FTO_61888
|
1102003000NRG24140620230024117
|
2620653147
|
14/06/2023
|
VAMJA RAMESHBHAI KARSANBHAI
|
VAMJA RAMESHBHAI KARSANBHAI
|
1102003WL002007
|
00468
|
UBIN0531472
|
2990
|
17/06/2023
|
No Such Account
|
846
|
GJ1102003_140623FTO_61888
|
1102003000NRG24140620230024118
|
2620653148
|
14/06/2023
|
VAMJA CHETNABEN RAMESHBHAI
|
VAMJA CHETNABEN RAMESHBHAI
|
1102003WL002007
|
00468
|
UBIN0531472
|
2990
|
17/06/2023
|
No Such Account
|
847
|
GJ1102003_140623FTO_61888
|
1102003000NRG24140620230024122
|
2620653134
|
14/06/2023
|
VAMJA GHANSHYAM NATHABHAI
|
VAMJA GHANSHYAM NATHABHAI
|
1102003WL002007
|
00468
|
UBIN0531472
|
3016
|
17/06/2023
|
No Such Account
|
848
|
GJ1102003_140623FTO_61888
|
1102003000NRG24140620230024123
|
2620653128
|
14/06/2023
|
VAMJA HINABEN GHANSHYAMBHAI
|
VAMJA HINABEN GHANSHYAMBHAI
|
1102003WL002007
|
00468
|
UBIN0531472
|
3016
|
17/06/2023
|
No Such Account
|
849
|
GJ1102013_030124APB_FTO_189675
|
1102013000NRG24030120240052094
|
1672613396
|
03/01/2024
|
REKHABEN VINODBHAI VAGHELA
|
REKHABEN VINODBHAI VAGHELA
|
1102013WL007398
|
00415
|
SBIN0002635
|
1323
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
850
|
GJ1102013_030124APB_FTO_189675
|
1102013000NRG24030120240052104
|
1672613382
|
03/01/2024
|
PUNIBEN MANUBHAI VAGHELA
|
PUNIBEN MANUBHAI VAGHELA
|
1102013WL007398
|
00415
|
SBIN0002635
|
1278
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
851
|
GJ1102017_050224APB_FTO_202554
|
1102013000NRG24030220240055041
|
2151500163
|
05/02/2024
|
METALIYA VITHALBHAI HIRABHAI
|
METALIYA VITHALBHAI HIRABHAI
|
1102013WL007914
|
00045
|
BARB0LILAPU
|
1024
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
GJ1102017_040923APB_FTO_131339
|
1102013000NRG24040920230042183
|
5742225669
|
04/09/2023
|
VINODBHAI BHIMABHAI VALANI
|
VINODBHAI BHIMABHAI VALANI
|
1102013WL004341
|
00415
|
SBIN0060086
|
4096
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
GJ1102017_040923APB_FTO_131329
|
1102013000NRG24040920230042186
|
5742219971
|
04/09/2023
|
BAVALIYA LABHUBEN HEMUBHAI
|
BAVALIYA LABHUBEN HEMUBHAI
|
1102013WL004343
|
00415
|
SBIN0060086
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
854
|
GJ1102017_051023APB_FTO_147847
|
1102013000NRG24051020230045593
|
6989318992
|
05/10/2023
|
LABHUBEN narshibhai BAVLIYA
|
LABHUBEN narshibhai BAVLIYA
|
1102013WL005462
|
00415
|
SBIN0060086
|
4096
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
855
|
GJ1102017_051023APB_FTO_147847
|
1102013000NRG24051020230045594
|
6989318993
|
05/10/2023
|
NARSHIBHAI NARANBHAI BAVALIYA
|
NARSHIBHAI NARANBHAI BAVALIYA
|
1102013WL005462
|
00415
|
SBIN0060086
|
2304
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
856
|
GJ1102007_220224APB_FTO_210339
|
1102007000NRG24220220240056915
|
2894100595
|
22/02/2024
|
JAYABEN PARSOTTAMBHAI SARIKHADA
|
JAYABEN PARSOTTAMBHAI SARIKHADA
|
1102007WL008208
|
00045
|
BARB0SODAVA
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
GJ1102003_060623FTO_52172
|
1102003000NRG24060620230020059
|
2391191604
|
06/06/2023
|
RANAGA MEHOOR MUNABHAI
|
RANAGA MEHOOR MUNABHAI
|
1102003WL001726
|
00045
|
BARB0KOLITH
|
2068
|
10/06/2023
|
No Such Account
|
858
|
GJ1102003_060623FTO_52172
|
1102003000NRG24060620230020060
|
2391191605
|
06/06/2023
|
RANAGA SHRADHABEN MEHURBHAI
|
RANAGA SHRADHABEN MEHURBHAI
|
1102003WL001726
|
00045
|
BARB0KOLITH
|
1504
|
10/06/2023
|
No Such Account
|
859
|
GJ1102003_080623FTO_55022
|
1102003000NRG24060620230020221
|
2496927438
|
08/06/2023
|
MAKWANA UJIBEN HAMIRBHAI
|
MAKWANA UJIBEN HAMIRBHAI
|
1102003WL001739
|
00045
|
BARB0VASAVA
|
1673
|
13/06/2023
|
Account closed
|
860
|
GJ1102003_080623FTO_55022
|
1102003000NRG24060620230020244
|
2496927441
|
08/06/2023
|
MAKWANA BABUBHAI BHALABHAI
|
MAKWANA BABUBHAI BHALABHAI
|
1102003WL001739
|
00045
|
BARB0VASAVA
|
1673
|
13/06/2023
|
Account closed
|
861
|
GJ1102003_091123APB_FTO_170234
|
1102003000NRG24091120230048751
|
7969021602
|
09/11/2023
|
KOTHIYA DAYABEN
|
KOTHIYA DAYABEN
|
1102003WL006394
|
00468
|
UBIN0531502
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
862
|
GJ1102003_091123APB_FTO_170234
|
1102003000NRG24091120230048752
|
7969021607
|
09/11/2023
|
CHOVATIYA BOGHAHAI GOBARBHA
|
CHOVATIYA BOGHAHAI GOBARBHA
|
1102003WL006395
|
00415
|
SBIN0060079
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
863
|
GJ1102003_091123APB_FTO_170234
|
1102003000NRG24091120230048764
|
7969021604
|
09/11/2023
|
MALANI JAYSHREEBEN
|
MALANI JAYSHREEBEN
|
1102003WL006400
|
00415
|
SBIN0060079
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
864
|
GJ1102003_230623APB_FTO_72652
|
1102003000NRG24210620230028649
|
2861248207
|
23/06/2023
|
RUSHIRAJSINH DANUBHA JADEJA
|
RUSHIRAJSINH DANUBHA JADEJA
|
1102003WL002242
|
00045
|
BARB0KOLITH
|
3536
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
GJ1102002_021223FTO_174679
|
1102002000NRG23291120230044604
|
8995612194
|
02/12/2023
|
BABUBHAI PITAMBARBHAI RATHOD
|
BABUBHAI PITAMBARBHAI RATHOD
|
1102002WL0005850
|
00415
|
SBIN0060080
|
3346
|
01/01/2024
|
No Such Account
|
866
|
GJ1102002_021223FTO_174679
|
1102002000NRG23291120230044605
|
8995612195
|
02/12/2023
|
BABUBHAI PITAMBARBHAI RATHOD
|
BABUBHAI PITAMBARBHAI RATHOD
|
1102002WL0005850
|
00415
|
SBIN0060080
|
3346
|
01/01/2024
|
No Such Account
|
867
|
GJ1102002_021223FTO_174679
|
1102002000NRG23291120230044606
|
8995612196
|
02/12/2023
|
BABUBHAI PITAMBARBHAI RATHOD
|
BABUBHAI PITAMBARBHAI RATHOD
|
1102002WL0005850
|
00415
|
SBIN0060080
|
3824
|
01/01/2024
|
No Such Account
|
868
|
GJ1102002_021223FTO_174679
|
1102002000NRG23291120230044607
|
8995612197
|
02/12/2023
|
BABUBHAI PITAMBARBHAI RATHOD
|
BABUBHAI PITAMBARBHAI RATHOD
|
1102002WL0005850
|
00415
|
SBIN0060080
|
3824
|
01/01/2024
|
No Such Account
|
869
|
GJ1102017_010523APB_FTO_15107
|
1102013000NRG24290420230002952
|
1402319570
|
01/05/2023
|
ZAPADIYA GITABEN
|
ZAPADIYA GITABEN
|
1102013WL000351
|
00415
|
SBIN0060325
|
1030
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
GJ1102017_190224APB_FTO_208541
|
1103003000NRG24190220240058479
|
2796727731
|
19/02/2024
|
SASUKIYA ALPA VIRAMBHAI
|
SASUKIYA ALPA VIRAMBHAI
|
1103003WL007831
|
00048
|
BKID0003133
|
2560
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
871
|
GJ1102017_220623FTO_70761
|
1103003000NRG24190620230018956
|
2802603294
|
22/06/2023
|
KHAVADIYA PIYUSHBHAI NAGARBHAI
|
KHAVADIYA PIYUSHBHAI NAGARBHAI
|
1103003WL001965
|
00045
|
BARB0DBSUDA
|
1470
|
28/06/2023
|
A/c Blocked or Frozen
|
872
|
GJ1102017_220623FTO_70761
|
1103003000NRG24190620230019501
|
2802603230
|
22/06/2023
|
MANJUBEN VINODBHAI
|
MANJUBEN VINODBHAI
|
1103003WL001965
|
00152
|
HDFC0003863
|
1526
|
27/06/2023
|
No Such Account
|
873
|
GJ1102003_111023FTO_151607
|
1102003000NRG24061020230045725
|
6989390485
|
11/10/2023
|
DABHI CHANDU BHIKHA
|
DABHI CHANDU BHIKHA
|
1102003WL005534
|
00048
|
BKID0003115
|
3584
|
03/11/2023
|
Account closed
|
874
|
GJ1102003_080623FTO_54943
|
1102003000NRG24070620230020957
|
2496927904
|
08/06/2023
|
JAGANI MAGANBHAI NATHABHAI
|
JAGANI MAGANBHAI NATHABHAI
|
1102003WL001795
|
00468
|
UBIN0531502
|
3178
|
13/06/2023
|
Account closed
|
875
|
GJ1102003_220923APB_FTO_140449
|
1102003000NRG24180920230043524
|
5929932993
|
22/09/2023
|
RAMANI NAYNABEN BHARATBHAI
|
RAMANI NAYNABEN BHARATBHAI
|
1102003WL004793
|
00415
|
SBIN0060150
|
3584
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
876
|
GJ1102002_021223FTO_174689
|
1102002000NRG24051020230045540
|
8999950739
|
02/12/2023
|
Makavana Rameshbhai Mansukhbhai
|
Makavana Rameshbhai Mansukhbhai
|
1102002WL0005447
|
00415
|
SBIN0060262
|
852
|
01/01/2024
|
No Such Account
|
877
|
GJ1102002_021223FTO_174689
|
1102002000NRG24051020230045541
|
8999950738
|
02/12/2023
|
Shrdaben Dhirubhai Patani
|
Shrdaben Dhirubhai Patani
|
1102002WL0005447
|
00415
|
SBIN0060262
|
832
|
01/01/2024
|
No Such Account
|
878
|
GJ1102002_021223FTO_174689
|
1102002000NRG24051020230045542
|
8999950726
|
02/12/2023
|
Shiyal Jagdishbhai Samatbhai
|
Shiyal Jagdishbhai Samatbhai
|
1102002WL0005448
|
00415
|
SBIN0060080
|
1536
|
01/01/2024
|
No Such Account
|
879
|
GJ1102002_021223FTO_174689
|
1102002000NRG24051020230045543
|
8999950741
|
02/12/2023
|
Chirodiya Somabhai Ravjibhai
|
Chirodiya Somabhai Ravjibhai
|
1102002WL0005449
|
00415
|
SBIN0060262
|
1752
|
01/01/2024
|
No Such Account
|
880
|
GJ1102002_021223FTO_174689
|
1102002000NRG24051020230045544
|
8999950740
|
02/12/2023
|
Chirodiya Somabhai Ravjibhai
|
Chirodiya Somabhai Ravjibhai
|
1102002WL0005449
|
00415
|
SBIN0060262
|
1045
|
01/01/2024
|
No Such Account
|
881
|
GJ1102002_021223FTO_174689
|
1102002000NRG24051020230045545
|
8999950748
|
02/12/2023
|
RAJESHBHAI PUJABHAI CHAVADA
|
RAJESHBHAI PUJABHAI CHAVADA
|
1102002WL0005450
|
00462
|
UCBA0001644
|
1314
|
01/01/2024
|
No Such Account
|
882
|
GJ1102002_071223APB_FTO_176577
|
1102002000NRG24071220230049813
|
9007750847
|
07/12/2023
|
Chavda Tulsibhai Nanjibhai
|
Chavda Tulsibhai Nanjibhai
|
1102002WL006768
|
00462
|
UCBA0001644
|
1024
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
883
|
GJ1102005_230124APB_FTO_197412
|
1102005000NRG24220120240053698
|
2146747467
|
23/01/2024
|
Vajiben Natvarbhai Delvadiya
|
Vajiben Natvarbhai Delvadiya
|
1102005WL007695
|
00045
|
BARB0MOTIPA
|
1536
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
GJ1102009_270623FTO_76371
|
1102009000NRG24270620230031471
|
|
27/06/2023
|
KAKADIYA PRAVINBHAI KHIMJIBHAI
|
KAKADIYA PRAVINBHAI KHIMJIBHAI
|
1102009WL002524
|
00032
|
UTIB0001314
|
10
|
04/07/2023
|
Account closed
|
885
|
GJ1102017_220623APB_FTO_70831
|
1102013000NRG24200620230027956
|
2803692597
|
22/06/2023
|
BHANUBEN SURESHBHAI DHADHAL
|
BHANUBEN SURESHBHAI DHADHAL
|
1102013WL002221
|
00415
|
SBIN0060086
|
660
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
GJ1102017_220623APB_FTO_70831
|
1102013000NRG24200620230027967
|
2803692623
|
22/06/2023
|
RAJPARA KANTABEN SHAMJIBHAI
|
RAJPARA KANTABEN SHAMJIBHAI
|
1102013WL002221
|
00415
|
SBIN0060086
|
860
|
28/06/2023
|
A/c Blocked or Frozen
|
887
|
GJ1102013_210423FTO_7951
|
1102013000NRG24210420230000962
|
1394971852
|
21/04/2023
|
KARSHANBHAI RAJABHAI RATHOD
|
KARSHANBHAI RAJABHAI RATHOD
|
1102013WL000084
|
00415
|
SBIN0060077
|
2868
|
10/05/2023
|
Account closed
|
888
|
GJ1102013_250423FTO_10375
|
1102013000NRG24220420230001184
|
1401987032
|
25/04/2023
|
jadav kukabhai hirabhai
|
jadav kukabhai hirabhai
|
1102013WL000103
|
00089
|
CBIN0280576
|
2420
|
10/05/2023
|
Account closed
|
889
|
GJ1102017_231023APB_FTO_160513
|
1102013000NRG24231020230047124
|
6990908782
|
23/10/2023
|
AMARABHAI BHIKHABHAI JADAV
|
AMARABHAI BHIKHABHAI JADAV
|
1102013WL005946
|
00415
|
SBIN0060086
|
2048
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
890
|
GJ1102017_231023APB_FTO_160513
|
1102013000NRG24231020230047125
|
6990908783
|
23/10/2023
|
AMARABHAI BHIKHABHAI JADAV
|
AMARABHAI BHIKHABHAI JADAV
|
1102013WL005946
|
00415
|
SBIN0060086
|
2048
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
891
|
GJ1102004_230823APB_FTO_122615
|
1102004000NRG24190820230039302
|
5774993973
|
23/08/2023
|
SOLANKI PRADIPKUMAR
|
SOLANKI PRADIPKUMAR
|
1102004WL003749
|
00045
|
BARB0AMARNA
|
3066
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
GJ1102013_051023APB_FTO_148200
|
1102013000NRG24041020230045499
|
6990816600
|
05/10/2023
|
HANSABEN DHANJIBHAI JATAPRA
|
HANSABEN DHANJIBHAI JATAPRA
|
1102013WL005433
|
00468
|
UBIN0559059
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
893
|
GJ1102017_070224APB_FTO_203757
|
1102013000NRG24070220240055536
|
2146148657
|
07/02/2024
|
OTARADI PRABHABEN BHARATBHAI
|
OTARADI PRABHABEN BHARATBHAI
|
1102013WL007979
|
00415
|
SBIN0060086
|
1024
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
894
|
GJ1102017_070224APB_FTO_203757
|
1102013000NRG24070220240055540
|
2146148654
|
07/02/2024
|
NIMUBEN JIVANBHAI ZAPADIYA
|
NIMUBEN JIVANBHAI ZAPADIYA
|
1102013WL007979
|
00045
|
BARB0LILAPU
|
1024
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
GJ1102017_070224APB_FTO_203757
|
1102013000NRG24070220240055542
|
2146148659
|
07/02/2024
|
VASANI RAMJIBHAI POPATBHAI
|
VASANI RAMJIBHAI POPATBHAI
|
1102013WL007979
|
00415
|
SBIN0060086
|
1024
|
25/03/2024
|
Participant not mapped to the product
|
896
|
GJ1102017_121023FTO_152716
|
1102013000NRG24071020230045825
|
6973764925
|
12/10/2023
|
JASHUBEN ASHOKBHAI RAJPARA
|
JASHUBEN ASHOKBHAI RAJPARA
|
1102013WL0005571
|
00415
|
SBIN0060086
|
3584
|
03/11/2023
|
A/c Blocked or Frozen
|
897
|
GJ1102017_021223FTO_174810
|
1102013000NRG24301120230049524
|
9005340062
|
02/12/2023
|
JASHUBEN ASHOKBHAI RAJPARA
|
JASHUBEN ASHOKBHAI RAJPARA
|
1102013WL0006665
|
00415
|
SBIN0060086
|
3584
|
01/01/2024
|
A/c Blocked or Frozen
|
898
|
GJ1102017_021223FTO_174810
|
1102013000NRG24301120230049525
|
9005340059
|
02/12/2023
|
JASHUBEN ASHOKBHAI RAJPARA
|
JASHUBEN ASHOKBHAI RAJPARA
|
1102013WL0006665
|
00415
|
SBIN0060086
|
3328
|
01/01/2024
|
A/c Blocked or Frozen
|
899
|
GJ1102003_091023FTO_150669
|
1102003000NRG24051020230045549
|
6973759641
|
09/10/2023
|
KHOKHARIYA NAROTAMBHAI LABHUBHAI
|
KHOKHARIYA NAROTAMBHAI LABHUBHAI
|
1102003WL0005454
|
00045
|
BARB0KOLITH
|
3072
|
03/11/2023
|
A/c Blocked or Frozen
|
900
|
GJ1102003_091123APB_FTO_170220
|
1102003000NRG24091120230048689
|
7973776918
|
09/11/2023
|
SHAILESH RAVJIBHAI PARGHI
|
SHAILESH RAVJIBHAI PARGHI
|
1102003WL006376
|
00415
|
SBIN0002641
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
901
|
GJ1102003_091123APB_FTO_170220
|
1102003000NRG24091120230048716
|
7973776922
|
09/11/2023
|
VIKRAMBHAI DEVABHAI PARMAR
|
VIKRAMBHAI DEVABHAI PARMAR
|
1102003WL006385
|
00415
|
SBIN0002641
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
902
|
GJ1102003_091123APB_FTO_170220
|
1102003000NRG24091120230048726
|
7973776919
|
09/11/2023
|
JAYABEN SOMABHAI PARMAR
|
JAYABEN SOMABHAI PARMAR
|
1102003WL006389
|
00415
|
SBIN0002641
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
903
|
GJ1102003_140623FTO_62014
|
1102003000NRG24140620230024531
|
2620653373
|
14/06/2023
|
MAKWANA MADHUBEN BHIKHABHAI
|
MAKWANA MADHUBEN BHIKHABHAI
|
1102003WL002020
|
00045
|
BARB0KOLITH
|
2460
|
17/06/2023
|
No Such Account
|
904
|
GJ1102003_140623FTO_62014
|
1102003000NRG24140620230024532
|
2620653374
|
14/06/2023
|
MAKWANA KALPESHBHAI BHIKHABHAI
|
MAKWANA KALPESHBHAI BHIKHABHAI
|
1102003WL002020
|
00045
|
BARB0KOLITH
|
2460
|
17/06/2023
|
No Such Account
|
905
|
GJ1102003_091023FTO_150669
|
1102003000NRG24200920230043742
|
6973759647
|
09/10/2023
|
SAKVALA MANJULABEN
|
SAKVALA MANJULABEN
|
1102003WL0004844
|
00048
|
BKID0003115
|
1912
|
03/11/2023
|
No Such Account
|
906
|
GJ1102003_091023FTO_150669
|
1102003000NRG24200920230043743
|
6973759650
|
09/10/2023
|
DAFDA ASHA DAYABHAI
|
DAFDA ASHA DAYABHAI
|
1102003WL0004844
|
00048
|
BKID0003115
|
2184
|
03/11/2023
|
No Such Account
|
907
|
GJ1102003_091023FTO_150669
|
1102003000NRG24200920230043744
|
6973759652
|
09/10/2023
|
CHAVADA KANTABEN NATHABHAI
|
CHAVADA KANTABEN NATHABHAI
|
1102003WL0004844
|
00048
|
BKID0003115
|
2226
|
03/11/2023
|
No Such Account
|
908
|
GJ1102003_091023FTO_150669
|
1102003000NRG24200920230043745
|
6973759653
|
09/10/2023
|
Parmar mamtaben Rajeshbhai
|
Parmar mamtaben Rajeshbhai
|
1102003WL0004844
|
00048
|
BKID0003115
|
2054
|
03/11/2023
|
No Such Account
|
909
|
GJ1102003_091023FTO_150669
|
1102003000NRG24200920230043746
|
6973759651
|
09/10/2023
|
PARMAR SUNIL V.
|
PARMAR SUNIL V.
|
1102003WL0004844
|
00048
|
BKID0003115
|
1413
|
03/11/2023
|
No Such Account
|
910
|
GJ1102003_091023FTO_150669
|
1102003000NRG24200920230043747
|
6973759655
|
09/10/2023
|
BHAYABHAI BHIKABHAI SINDHAV
|
BHAYABHAI BHIKABHAI SINDHAV
|
1102003WL0004844
|
00048
|
BKID0003115
|
2220
|
03/11/2023
|
No Such Account
|
911
|
GJ1102007_301123FTO_173992
|
1102007000NRG24301120230049409
|
8998106082
|
30/11/2023
|
JALPA GELABHAI VINZUDA
|
JALPA GELABHAI VINZUDA
|
1102007WL0006623
|
00045
|
BARB0SODAVA
|
1248
|
01/01/2024
|
A/c Blocked or Frozen
|
912
|
GJ1102007_301123FTO_173995
|
1102007000NRG24301120230049411
|
9007962145
|
30/11/2023
|
RITABEN SANJAYBHAI SORTHIYA
|
RITABEN SANJAYBHAI SORTHIYA
|
1102007WL0006624
|
00415
|
SBIN0010977
|
2086
|
01/01/2024
|
No Such Account
|
913
|
GJ1102013_051023APB_FTO_148186
|
1102013000NRG24041020230045472
|
6990816605
|
05/10/2023
|
MANJUBEN HARESHBHAI JATAPARA
|
MANJUBEN HARESHBHAI JATAPARA
|
1102013WL005427
|
00468
|
UBIN0544426
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
914
|
GJ1102013_051023FTO_148232
|
1102013000NRG24051020230045579
|
6990678270
|
05/10/2023
|
VALJIBHAI KARSHANBHAI JADAV
|
VALJIBHAI KARSHANBHAI JADAV
|
1102013WL005459
|
00089
|
CBIN0280576
|
480
|
03/11/2023
|
Account closed
|
915
|
GJ1102017_051023APB_FTO_147850
|
1102013000NRG24051020230045595
|
6990556774
|
05/10/2023
|
BAVALIYA BHAVESHBHAI GOVINDBHAI
|
BAVALIYA BHAVESHBHAI GOVINDBHAI
|
1102013WL005463
|
00415
|
SBIN0060086
|
4096
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
916
|
GJ1102017_051023APB_FTO_147867
|
1102013000NRG24051020230045612
|
6989215904
|
05/10/2023
|
GITABEN PRAVINBHAI MAKVANA
|
GITABEN PRAVINBHAI MAKVANA
|
1102013WL005467
|
00048
|
BKID0003133
|
2816
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
917
|
GJ1102013_080523FTO_22098
|
1102013000NRG24080520230005430
|
1539653247
|
08/05/2023
|
CHANDRIKABEN JENTIBHAI
|
CHANDRIKABEN JENTIBHAI
|
1102013WL000565
|
00089
|
CBIN0280576
|
3346
|
13/05/2023
|
No Such Account
|
918
|
GJ1102013_270324APB_FTO_226214
|
1102013000NRG24270320240059795
|
3220387777
|
27/03/2024
|
RATHOD RATANBEN RATNABHAI
|
RATHOD RATANBEN RATNABHAI
|
1102013WL008601
|
00415
|
SBIN0002635
|
1589
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
919
|
GJ1102013_270324APB_FTO_226214
|
1102013000NRG24270320240059806
|
3220387801
|
27/03/2024
|
RATHOD BALUBEN
|
RATHOD BALUBEN
|
1102013WL008601
|
00468
|
UBIN0544426
|
908
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
920
|
GJ1102013_270324APB_FTO_226214
|
1102013000NRG24270320240059820
|
3220387759
|
27/03/2024
|
KANCHANBEN JAYSUKHBHAI SARSANIYA
|
KANCHANBEN JAYSUKHBHAI SARSANIYA
|
1102013WL008601
|
00415
|
SBIN0002635
|
1135
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
921
|
GJ1102013_280324APB_FTO_227019
|
1102013000NRG24280320240059861
|
3216781733
|
28/03/2024
|
MANISHA ARVINDBHAI MITHAPARA
|
MANISHA ARVINDBHAI MITHAPARA
|
1102013WL008605
|
00089
|
CBIN0280576
|
1380
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
922
|
GJ1102013_280324APB_FTO_227019
|
1102013000NRG24280320240059863
|
3216781737
|
28/03/2024
|
GITABEN SHIVABHAI SAKARIYA
|
GITABEN SHIVABHAI SAKARIYA
|
1102013WL008605
|
00089
|
CBIN0280576
|
1080
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
923
|
GJ1102013_280324APB_FTO_227019
|
1102013000NRG24280320240059866
|
3216781738
|
28/03/2024
|
KAMUBEN GHOHABHAI JADAV
|
KAMUBEN GHOHABHAI JADAV
|
1102013WL008605
|
00089
|
CBIN0280576
|
963
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
924
|
GJ1102013_280324APB_FTO_227019
|
1102013000NRG24280320240059869
|
3216781735
|
28/03/2024
|
JOSNABEN PRAVINBHAI CHUVAN
|
JOSNABEN PRAVINBHAI CHUVAN
|
1102013WL008605
|
00089
|
CBIN0280576
|
801
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
925
|
GJ1102013_280324APB_FTO_227019
|
1102013000NRG24280320240059887
|
3216781734
|
28/03/2024
|
RAYDHAN DEVASI
|
RAYDHAN DEVASI
|
1102013WL008605
|
00089
|
CBIN0280576
|
1192
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
926
|
GJ1102017_180523APB_FTO_32725
|
1103003000NRG24180520230006586
|
1821407758
|
18/05/2023
|
VANRAJBHAI KAMABHAI KHAMBHALA
|
VANRAJBHAI KAMABHAI KHAMBHALA
|
1103003WL000877
|
00048
|
BKID0003133
|
1680
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
927
|
GJ1102017_180523APB_FTO_32725
|
1103003000NRG24180520230006847
|
1821407790
|
18/05/2023
|
SASUKIYA GITABEN RUGNATHBHAI
|
SASUKIYA GITABEN RUGNATHBHAI
|
1103003WL000877
|
00048
|
BKID0003133
|
1536
|
24/05/2023
|
A/c Blocked or Frozen
|
928
|
GJ1102017_180523APB_FTO_32725
|
1103003000NRG24180520230006963
|
1821408114
|
18/05/2023
|
GADHADRA KINJALBEN RAMESHBHAI
|
GADHADRA KINJALBEN RAMESHBHAI
|
1103003WL000877
|
00045
|
BARB0DBSUDA
|
1050
|
24/05/2023
|
A/c Blocked or Frozen
|
929
|
GJ1102017_180523APB_FTO_32725
|
1103003000NRG24180520230006966
|
1821407973
|
18/05/2023
|
MADHUBEN HEMUBHAI SASUKIYA
|
MADHUBEN HEMUBHAI SASUKIYA
|
1103003WL000877
|
00045
|
BARB0DBSUDA
|
1168
|
24/05/2023
|
A/c Blocked or Frozen
|
930
|
GJ1102017_180523APB_FTO_32725
|
1103003000NRG24180520230007027
|
1821408126
|
18/05/2023
|
KERALIYA VAISHALIBEN VIPULBHAI
|
KERALIYA VAISHALIBEN VIPULBHAI
|
1103003WL000877
|
00045
|
BARB0DBSUDA
|
1610
|
24/05/2023
|
A/c Blocked or Frozen
|
931
|
GJ1102017_180523APB_FTO_32725
|
1103003000NRG24180520230007162
|
1821408160
|
18/05/2023
|
RAGYA VASANBEN BHIMABHAI
|
RAGYA VASANBEN BHIMABHAI
|
1103003WL000877
|
00045
|
BARB0DBSUDA
|
1050
|
24/05/2023
|
A/c Blocked or Frozen
|
932
|
GJ1102017_180523APB_FTO_32725
|
1103003000NRG24180520230007165
|
1821407975
|
18/05/2023
|
AMRUTBHAI KAMABHAI SASUKIYA
|
AMRUTBHAI KAMABHAI SASUKIYA
|
1103003WL000877
|
00045
|
BARB0DBSUDA
|
1624
|
24/05/2023
|
A/c Blocked or Frozen
|
933
|
GJ1102009_070623APB_FTO_53600
|
1102009000NRG24060620230019330
|
2460768476
|
07/06/2023
|
CHANDRESHBHAI MOHANBHAI RATHOD
|
CHANDRESHBHAI MOHANBHAI RATHOD
|
1102009WL001667
|
00114
|
GSCB0RJT192
|
3346
|
12/06/2023
|
Account closed
|
934
|
GJ1102009_160523FTO_30032
|
1102009000NRG24160520230008780
|
1755193544
|
16/05/2023
|
MAGAN TALASHI
|
MAGAN TALASHI
|
1102009WL000874
|
00415
|
SBIN0RRSRGB
|
50
|
20/05/2023
|
Account closed
|
935
|
GJ1102017_220523APB_FTO_36980
|
1102013000NRG24200520230011609
|
1861631569
|
22/05/2023
|
LALJIBHAI GOKALBHAI SOLANKI
|
LALJIBHAI GOKALBHAI SOLANKI
|
1102013WL001111
|
00415
|
SBIN0060086
|
1651
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
GJ1102017_220523APB_FTO_36980
|
1102013000NRG24200520230011642
|
1861631437
|
22/05/2023
|
NARANBHAI KUKABHAI MER
|
NARANBHAI KUKABHAI MER
|
1102013WL001111
|
00415
|
SBIN0060086
|
737
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
GJ1102017_220523APB_FTO_36980
|
1102013000NRG24200520230011668
|
1861631479
|
22/05/2023
|
HANDA PANCHABHAI POLABHAI
|
HANDA PANCHABHAI POLABHAI
|
1102013WL001111
|
00415
|
SBIN0060086
|
936
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
GJ1102017_220523APB_FTO_36980
|
1102013000NRG24200520230011681
|
1861631446
|
22/05/2023
|
KHUMAN JILUBHAI GIGABHAI
|
KHUMAN JILUBHAI GIGABHAI
|
1102013WL001111
|
00415
|
SBIN0060086
|
720
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
GJ1102017_220523APB_FTO_36980
|
1102013000NRG24200520230011723
|
1861631398
|
22/05/2023
|
MANJU GANESH
|
MANJU GANESH
|
1102013WL001111
|
00415
|
SBIN0060086
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
GJ1102017_220523APB_FTO_36980
|
1102013000NRG24200520230011777
|
1861631418
|
22/05/2023
|
SOMABHAI KADAVABHAI
|
SOMABHAI KADAVABHAI
|
1102013WL001111
|
00415
|
SBIN0060086
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
GJ1102017_220324APB_FTO_225101
|
1102013000NRG24220320240059427
|
3222828076
|
22/03/2024
|
PRABHATBHAI VALJIBHAI SARVAIYA
|
PRABHATBHAI VALJIBHAI SARVAIYA
|
1102013WL008534
|
00415
|
SBIN0060086
|
1280
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
GJ1102013_270423APB_FTO_11631
|
1102013000NRG24260420230002484
|
1402289996
|
27/04/2023
|
KHASIYA BALUBEN BHARATBHAI
|
KHASIYA BALUBEN BHARATBHAI
|
1102013WL000253
|
00045
|
BARB0JASDAN
|
742
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
GJ1102017_180523APB_FTO_32675
|
1103003000NRG24170520230006379
|
1821299066
|
18/05/2023
|
ASMITA HEMANTBHAI DHORIYA
|
ASMITA HEMANTBHAI DHORIYA
|
1103003WL000864
|
00048
|
BKID0003133
|
2847
|
24/05/2023
|
A/c Blocked or Frozen
|
944
|
GJ1102006_191023APB_FTO_158007
|
1102006000NRG24191020230046710
|
6989291276
|
19/10/2023
|
SIDIKBHAI RANMALBHAI
|
SIDIKBHAI RANMALBHAI
|
1102006WL005813
|
00415
|
SBIN0007614
|
2000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
945
|
GJ1102013_110923APB_FTO_134386
|
1102013000NRG24110920230042647
|
5836416587
|
11/09/2023
|
ZAPADIYA RADHABEN RAMESHBHAI
|
ZAPADIYA RADHABEN RAMESHBHAI
|
1102013WL004487
|
00415
|
SBIN0002635
|
2400
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
946
|
GJ1102017_150623APB_FTO_63385
|
1102013000NRG24140620230024653
|
2664684629
|
15/06/2023
|
HITESHBHAI GORDHANBHAI PARAMAR
|
HITESHBHAI GORDHANBHAI PARAMAR
|
1102013WL002025
|
00415
|
SBIN0060077
|
3225
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
GJ1102017_150623APB_FTO_63385
|
1102013000NRG24140620230024693
|
2664684691
|
15/06/2023
|
SADADIYA KISHORBHAI BHUPATBHAI
|
SADADIYA KISHORBHAI BHUPATBHAI
|
1102013WL002025
|
00045
|
BARB0LILAPU
|
3328
|
20/06/2023
|
A/c Blocked or Frozen
|
948
|
GJ1102017_150623FTO_63381
|
1102013000NRG24140620230024721
|
2662190234
|
15/06/2023
|
PUNA BALU
|
PUNA BALU
|
1102013WL002025
|
00415
|
SBIN0060086
|
2847
|
20/06/2023
|
No Such Account
|
949
|
GJ1102017_160523APB_FTO_30135
|
1102013000NRG24150520230008465
|
1753552150
|
16/05/2023
|
ZAPADIYA GITABEN
|
ZAPADIYA GITABEN
|
1102013WL000837
|
00415
|
SBIN0060325
|
2260
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048125
|
7363786324
|
04/11/2023
|
BHARATBHAI KANJIBHAI SARIKHADA
|
BHARATBHAI KANJIBHAI SARIKHADA
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
836
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
951
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048133
|
7363786321
|
04/11/2023
|
BHIKHABHAI PITHABHAI
|
BHIKHABHAI PITHABHAI
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1254
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
952
|
GJ1102017_231023APB_FTO_160513
|
1102013000NRG24231020230047127
|
6990908785
|
23/10/2023
|
JADAV KURAJIBHAI GOBARBHAI
|
JADAV KURAJIBHAI GOBARBHAI
|
1102013WL005946
|
00415
|
SBIN0060086
|
2048
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
953
|
GJ1102001_181023FTO_157280
|
1102001000NRG24051020230045546
|
6989397266
|
18/10/2023
|
SUMITABEN BABUBHAI RAIYANI
|
SUMITABEN BABUBHAI RAIYANI
|
1102001WL0005451
|
00048
|
BKID0003112
|
3346
|
03/11/2023
|
A/c Blocked or Frozen
|
954
|
GJ1102006_250923APB_FTO_141294
|
1102006000NRG24220920230043997
|
6034277731
|
25/09/2023
|
URMILABEN MADHUBHAI
|
URMILABEN MADHUBHAI
|
1102006WL004925
|
00415
|
SBIN0060075
|
3036
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
955
|
GJ1102006_250923APB_FTO_141294
|
1102006000NRG24220920230043998
|
6034277729
|
25/09/2023
|
NEMISH MADHUBHAI
|
NEMISH MADHUBHAI
|
1102006WL004925
|
00415
|
SBIN0060075
|
3036
|
03/10/2023
|
Account closed
|
956
|
GJ1102006_250923APB_FTO_141294
|
1102006000NRG24220920230044017
|
6034277728
|
25/09/2023
|
SANJAY ARSI BARIYA
|
SANJAY ARSI BARIYA
|
1102006WL004931
|
00415
|
SBIN0060126
|
3289
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
957
|
GJ1102006_250923APB_FTO_141294
|
1102006000NRG24250920230044137
|
6034277744
|
25/09/2023
|
BORICHA MAHESHBHAI DEVAYATBHAI
|
BORICHA MAHESHBHAI DEVAYATBHAI
|
1102006WL004972
|
00045
|
BARB0LATHXX
|
1012
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
958
|
GJ1102006_250923APB_FTO_141294
|
1102006000NRG24250920230044138
|
6034277745
|
25/09/2023
|
BORICHA MAHESHBHAI DEVAYATBHAI
|
BORICHA MAHESHBHAI DEVAYATBHAI
|
1102006WL004972
|
00045
|
BARB0LATHXX
|
1012
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
959
|
GJ1102006_250923APB_FTO_141294
|
1102006000NRG24250920230044140
|
6034277715
|
25/09/2023
|
BORICHA PRAVINBHAI HAJUBHAI
|
BORICHA PRAVINBHAI HAJUBHAI
|
1102006WL004972
|
00045
|
BARB0LATHXX
|
1012
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
960
|
GJ1102006_250923APB_FTO_141294
|
1102006000NRG24250920230044144
|
6034277705
|
25/09/2023
|
JAGDISHBHAI ARJANBHAI BORICHA
|
JAGDISHBHAI ARJANBHAI BORICHA
|
1102006WL004972
|
00045
|
BARB0LATHXX
|
759
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
961
|
GJ1102017_110923APB_FTO_134438
|
1102013000NRG24110920230042532
|
5836416992
|
11/09/2023
|
JADAV MINABEN RAMESHBHAI
|
JADAV MINABEN RAMESHBHAI
|
1102013WL004460
|
00415
|
SBIN0060086
|
4096
|
23/09/2023
|
A/c Blocked or Frozen
|
962
|
GJ1102017_210723FTO_97940
|
1102013000NRG24130720230035136
|
3965182814
|
21/07/2023
|
VINODBHAI JIVABHAI handa
|
VINODBHAI JIVABHAI handa
|
1102013WL0002850
|
00415
|
SBIN0060086
|
6
|
28/07/2023
|
A/c Blocked or Frozen
|
963
|
GJ1102013_180324APB_FTO_222633
|
1102013000NRG24160320240058875
|
3218339627
|
18/03/2024
|
VELSHIBHAI DEVSHIBHAI MENIYA
|
VELSHIBHAI DEVSHIBHAI MENIYA
|
1102013WL008456
|
00415
|
SBIN0060077
|
3840
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
GJ1102013_190224APB_FTO_208711
|
1102013000NRG24190220240056323
|
2801238865
|
19/02/2024
|
BHUPATBHAI CHOTHABHAI SADADIYA
|
BHUPATBHAI CHOTHABHAI SADADIYA
|
1102013WL008129
|
00045
|
BARB0JASDAN
|
1280
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
965
|
GJ1102013_190224APB_FTO_208711
|
1102013000NRG24190220240056325
|
2801238868
|
19/02/2024
|
VASANI SAVITABEN MANSUKHBHAI
|
VASANI SAVITABEN MANSUKHBHAI
|
1102013WL008129
|
00045
|
BARB0JASDAN
|
1792
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
GJ1102013_190224APB_FTO_208711
|
1102013000NRG24190220240056337
|
2801238861
|
19/02/2024
|
RAMJIBHAI GANDABHAI KHORANI
|
RAMJIBHAI GANDABHAI KHORANI
|
1102013WL008129
|
00045
|
BARB0JASDAN
|
1280
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
967
|
GJ1102013_190224APB_FTO_208711
|
1102013000NRG24190220240056345
|
2801238916
|
19/02/2024
|
TEJUBEN RANCHHODBHAI CHAVDA
|
TEJUBEN RANCHHODBHAI CHAVDA
|
1102013WL008129
|
00045
|
BARB0JASDAN
|
2816
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
968
|
GJ1102013_200324APB_FTO_223927
|
1102013000NRG24190320240059200
|
3218263352
|
20/03/2024
|
savita ben shambhu bhai sadadiya
|
savita ben shambhu bhai sadadiya
|
1102013WL008497
|
00045
|
BARB0JASDAN
|
573
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
969
|
GJ1102007_280623APB_FTO_78366
|
1102007000NRG24280620230032177
|
3065562648
|
28/06/2023
|
LABHUBEN JENTIBHAI CHAVADA
|
LABHUBEN JENTIBHAI CHAVADA
|
1102007WL002604
|
00045
|
BARB0DBRAYA
|
1743
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
GJ1102013_021123APB_FTO_165085
|
1102013000NRG24011120230047878
|
7275704041
|
02/11/2023
|
PRABHABEN RUPSINGBHAI SOLANKI
|
PRABHABEN RUPSINGBHAI SOLANKI
|
1102013WL006175
|
00415
|
SBIN0RRSRGB
|
1398
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
971
|
GJ1102003_140623FTO_61888
|
1102003000NRG24140620230024124
|
2620653145
|
14/06/2023
|
VAMJA ROHITBHAI MANSUKHBHAI
|
VAMJA ROHITBHAI MANSUKHBHAI
|
1102003WL002007
|
00468
|
UBIN0531472
|
3016
|
17/06/2023
|
No Such Account
|
972
|
GJ1102003_140623FTO_61888
|
1102003000NRG24140620230024125
|
2620653146
|
14/06/2023
|
VAMJA AASHABEN ROHITBHAI
|
VAMJA AASHABEN ROHITBHAI
|
1102003WL002007
|
00468
|
UBIN0531472
|
3248
|
17/06/2023
|
No Such Account
|
973
|
GJ1102003_140623FTO_61888
|
1102003000NRG24140620230024126
|
2620653130
|
14/06/2023
|
VAMJA KETANBHAI DHIRUBHAI
|
VAMJA KETANBHAI DHIRUBHAI
|
1102003WL002007
|
00468
|
UBIN0531472
|
3248
|
17/06/2023
|
No Such Account
|
974
|
GJ1102003_140623FTO_61888
|
1102003000NRG24140620230024127
|
2620653131
|
14/06/2023
|
VAMJA ANJUBEN DHIRUBHAI
|
VAMJA ANJUBEN DHIRUBHAI
|
1102003WL002007
|
00468
|
UBIN0531472
|
3248
|
17/06/2023
|
No Such Account
|
975
|
GJ1102003_230623FTO_72115
|
1102003000NRG24210620230028666
|
2861086856
|
23/06/2023
|
BAVANJI K. SOLANKI
|
BAVANJI K. SOLANKI
|
1102003WL002242
|
00045
|
BARB0KOLITH
|
3456
|
30/06/2023
|
No Such Account
|
976
|
GJ1102008_081123APB_FTO_169303
|
1102008000NRG24071120230048604
|
7961046976
|
08/11/2023
|
MORAD JYOTSANABEN KISHORBHAI
|
MORAD JYOTSANABEN KISHORBHAI
|
1102008WL006346
|
00415
|
SBIN0060081
|
2048
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
GJ1102017_240523APB_FTO_39234
|
1102013000NRG24240520230012955
|
1943075202
|
24/05/2023
|
PARMAR GORDHANBHAI BALUBHAI
|
PARMAR GORDHANBHAI BALUBHAI
|
1102013WL001223
|
00045
|
BARB0LILAPU
|
1692
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
GJ1102013_251023APB_FTO_161687
|
1102013000NRG24251020230047458
|
6990801814
|
25/10/2023
|
HANSABEN DHANJIBHAI JATAPRA
|
HANSABEN DHANJIBHAI JATAPRA
|
1102013WL006060
|
00468
|
UBIN0559059
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
979
|
GJ1102017_150923APB_FTO_136691
|
1103003000NRG24150920230043264
|
5835710816
|
15/09/2023
|
RANJANBEN VIRAMBHAI SASUKIYA
|
RANJANBEN VIRAMBHAI SASUKIYA
|
1103003WL004369
|
00045
|
BARB0DBSUDA
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
980
|
GJ1102017_150923APB_FTO_136691
|
1103003000NRG24150920230043265
|
5835710817
|
15/09/2023
|
SASUKIYA RANJANBEN VIRAMBHAI SASUKIYA
|
SASUKIYA RANJANBEN VIRAMBHAI SASUKIYA
|
1103003WL004369
|
00045
|
BARB0DBSUDA
|
1792
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
GJ1102017_170623APB_FTO_64982
|
1103003000NRG24160620230018080
|
2798148794
|
17/06/2023
|
DUDHIBEN K SARVAIYA
|
DUDHIBEN K SARVAIYA
|
1103003WL001895
|
00415
|
SBIN0060086
|
2520
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
GJ1102002_120623FTO_58318
|
1102002000NRG24120620230022705
|
2562407865
|
12/06/2023
|
Baraiya Jayshreeben Laljibhai
|
Baraiya Jayshreeben Laljibhai
|
1102002WL001911
|
00415
|
SBIN0060262
|
1971
|
15/06/2023
|
No Such Account
|
983
|
GJ1102002_120623FTO_58318
|
1102002000NRG24120620230022706
|
2562407866
|
12/06/2023
|
Chirodiya Somabhai Ravjibhai
|
Chirodiya Somabhai Ravjibhai
|
1102002WL001911
|
00415
|
SBIN0060262
|
1752
|
15/06/2023
|
No Such Account
|
984
|
GJ1102002_120623FTO_58318
|
1102002000NRG24120620230022708
|
2562407867
|
12/06/2023
|
Chirodiya Mansukhbhai Ravjibhai
|
Chirodiya Mansukhbhai Ravjibhai
|
1102002WL001911
|
00415
|
SBIN0060262
|
1648
|
15/06/2023
|
No Such Account
|
985
|
GJ1102002_120623FTO_58318
|
1102002000NRG24120620230022709
|
2562407868
|
12/06/2023
|
Chirodiya Mansukhbhai Ravjibhai
|
Chirodiya Mansukhbhai Ravjibhai
|
1102002WL001911
|
00415
|
SBIN0060262
|
1854
|
15/06/2023
|
No Such Account
|
986
|
GJ1102002_120623FTO_58318
|
1102002000NRG24120620230022714
|
2562407869
|
12/06/2023
|
Jambukiya Mitha Shamjibhai
|
Jambukiya Mitha Shamjibhai
|
1102002WL001911
|
00415
|
SBIN0060262
|
1953
|
15/06/2023
|
No Such Account
|
987
|
GJ1102002_120623FTO_58318
|
1102002000NRG24120620230022715
|
2562407870
|
12/06/2023
|
Jambukiya Mitha Shamjibhai
|
Jambukiya Mitha Shamjibhai
|
1102002WL001911
|
00415
|
SBIN0060262
|
1953
|
15/06/2023
|
No Such Account
|
988
|
GJ1102002_150923APB_FTO_136525
|
1102002000NRG24150920230043165
|
5835716368
|
15/09/2023
|
MALUBEN KARSHANBHAI KHUMAN
|
MALUBEN KARSHANBHAI KHUMAN
|
1102002WL004636
|
00415
|
SBIN0060080
|
3824
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
GJ1102002_211223APB_FTO_183010
|
1102002000NRG24211220230050863
|
0202878131
|
21/12/2023
|
SURANI JANAKBHAI BACHUBHAI
|
SURANI JANAKBHAI BACHUBHAI
|
1102002WL007036
|
00415
|
SBIN0060080
|
2390
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
990
|
GJ1102007_091023APB_FTO_150156
|
1102007000NRG24071020230045883
|
6975267171
|
09/10/2023
|
EKTABEN ANILBHAI SARIKHADA
|
EKTABEN ANILBHAI SARIKHADA
|
1102007WL005597
|
00045
|
BARB0SODAVA
|
2674
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
991
|
GJ1102007_091023APB_FTO_150156
|
1102007000NRG24071020230045885
|
6975267186
|
09/10/2023
|
BODUBHAI ALIBHAI KURESHI
|
BODUBHAI ALIBHAI KURESHI
|
1102007WL005598
|
00045
|
BARB0SODAVA
|
3136
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
GJ1102003_111023APB_FTO_151623
|
1102003000NRG24091020230046043
|
6990781227
|
11/10/2023
|
NIMAVAT VASANTIBEN NIRANJANBHAI
|
NIMAVAT VASANTIBEN NIRANJANBHAI
|
1102003WL005631
|
00415
|
SBIN0002641
|
2519
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
GJ1102003_110523FTO_25668
|
1102003000NRG24110520230007244
|
1636689543
|
11/05/2023
|
VINODBHAI BHIMJIBHAI ASHODARIYA
|
VINODBHAI BHIMJIBHAI ASHODARIYA
|
1102003WL000703
|
00045
|
BARB0VASAVA
|
1912
|
17/05/2023
|
No Such Account
|
994
|
GJ1102003_110523FTO_25668
|
1102003000NRG24110520230007262
|
1636689542
|
11/05/2023
|
REKHABEN JAGDISHBHAI SHELADIYA
|
REKHABEN JAGDISHBHAI SHELADIYA
|
1102003WL000703
|
00045
|
BARB0VASAVA
|
1912
|
17/05/2023
|
No Such Account
|
995
|
GJ1102003_110523FTO_25668
|
1102003000NRG24110520230007285
|
1636689551
|
11/05/2023
|
SAKVALA MANJULABEN
|
SAKVALA MANJULABEN
|
1102003WL000703
|
00468
|
UBIN0531472
|
1912
|
17/05/2023
|
Account closed
|
996
|
GJ1102003_180923APB_FTO_137660
|
1102003000NRG24120920230042713
|
5877018216
|
18/09/2023
|
KACHHADIYA KOMAL JAYESHBHAI
|
KACHHADIYA KOMAL JAYESHBHAI
|
1102003WL004499
|
00468
|
UBIN0531472
|
1792
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
997
|
GJ1102003_161023APB_FTO_155598
|
1102003000NRG24131020230046278
|
6990792821
|
16/10/2023
|
GONDALIYA BHAVESHBHAI KANJIBHAI
|
GONDALIYA BHAVESHBHAI KANJIBHAI
|
1102003WL005696
|
00114
|
GSCB0RJT001
|
2600
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
GJ1102003_220923APB_FTO_140488
|
1102003000NRG24180920230043526
|
5929918277
|
22/09/2023
|
KACHHADIYA KOMAL JAYESHBHAI
|
KACHHADIYA KOMAL JAYESHBHAI
|
1102003WL004794
|
00468
|
UBIN0531472
|
1024
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
999
|
GJ1102003_180923FTO_137949
|
1102003000NRG24180920230043558
|
5877672089
|
18/09/2023
|
KHOKHARIYA NAROTAMBHAI LABHUBHAI
|
KHOKHARIYA NAROTAMBHAI LABHUBHAI
|
1102003WL004798
|
00045
|
BARB0KOLITH
|
3072
|
26/09/2023
|
A/c Blocked or Frozen
|
1000
|
GJ1102003_211023APB_FTO_159226
|
1102003000NRG24181020230046518
|
6990981830
|
21/10/2023
|
ASHVIN RAVJI SUVNIYA
|
ASHVIN RAVJI SUVNIYA
|
1102003WL005768
|
00415
|
SBIN0010190
|
3072
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
GJ1102003_200224APB_FTO_209147
|
1102003000NRG24190220240056555
|
2796723804
|
20/02/2024
|
CHOVATIYA BOGHAHAI GOBARBHA
|
CHOVATIYA BOGHAHAI GOBARBHA
|
1102003WL008152
|
00415
|
SBIN0060079
|
3072
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1002
|
GJ1102003_200224APB_FTO_209147
|
1102003000NRG24190220240056561
|
2796723805
|
20/02/2024
|
MALANI JAYSHREEBEN
|
MALANI JAYSHREEBEN
|
1102003WL008156
|
00415
|
SBIN0060079
|
2560
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1003
|
GJ1102007_301123FTO_174011
|
1102007000NRG24301120230049474
|
8999950964
|
30/11/2023
|
JIVUBEN SIDABHAI
|
JIVUBEN SIDABHAI
|
1102007WL0006647
|
00045
|
BARB0SODAVA
|
1248
|
01/01/2024
|
Account closed
|
1004
|
GJ1102007_301123FTO_174011
|
1102007000NRG24301120230049475
|
8999950963
|
30/11/2023
|
hansaben
|
hansaben
|
1102007WL0006647
|
00045
|
BARB0SODAVA
|
1248
|
01/01/2024
|
Account closed
|
1005
|
GJ1102008_140623FTO_62223
|
1102008000NRG24090620230022040
|
2620650066
|
14/06/2023
|
Arvindbhai Rajabhai Parmar
|
Arvindbhai Rajabhai Parmar
|
1102008WL001873
|
00415
|
SBIN0060081
|
3840
|
17/06/2023
|
No Such Account
|
1006
|
GJ1102008_300623APB_FTO_81435
|
1102008000NRG24300620230033207
|
3284840893
|
30/06/2023
|
BHARATSINH NATHUBHA JADEJA
|
BHARATSINH NATHUBHA JADEJA
|
1102008WL002667
|
00415
|
SBIN0060081
|
1305
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
GJ1102002_030623APB_FTO_49849
|
1102002000NRG24030620230018244
|
2341973828
|
03/06/2023
|
CHHAGANBHAI SOMABHAI PATANI
|
CHHAGANBHAI SOMABHAI PATANI
|
1102002WL001593
|
00048
|
BKID0003115
|
615
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
GJ1102002_080224APB_FTO_204040
|
1102002000NRG24080220240055592
|
2151014013
|
08/02/2024
|
RAMESHBHAI BHIKHUBHAI CHAVDA
|
RAMESHBHAI BHIKHUBHAI CHAVDA
|
1102002WL007987
|
00462
|
UCBA0001644
|
2816
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1009
|
GJ1102005_170523APB_FTO_30546
|
1102005000NRG24150520230008599
|
1819810457
|
17/05/2023
|
Solanki Maheshbhai Kanjibhai
|
Solanki Maheshbhai Kanjibhai
|
1102005WL000846
|
00045
|
BARB0CHHADA
|
572
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
GJ1102005_180423APB_FTO_5312
|
1102005000NRG24180420230000365
|
1394897703
|
18/04/2023
|
Solanki Maheshbhai Kanjibhai
|
Solanki Maheshbhai Kanjibhai
|
1102005WL000053
|
00045
|
BARB0CHHADA
|
1284
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
GJ1102005_250523FTO_40610
|
1102005000NRG24250520230013374
|
1943867638
|
25/05/2023
|
VADHER SOMABHAI KARSANBHAI
|
VADHER SOMABHAI KARSANBHAI
|
1102005WL001245
|
00089
|
CBIN0282249
|
15
|
30/05/2023
|
Account closed
|
1012
|
GJ1102002_101123FTO_170318
|
1102002000NRG24101120230048827
|
7973303817
|
10/11/2023
|
HETAL MAGANBHAI SAKARIYA
|
HETAL MAGANBHAI SAKARIYA
|
1102002WL006442
|
00176
|
IDIB000R007
|
1024
|
24/11/2023
|
Account closed
|
1013
|
GJ1102005_130623APB_FTO_60476
|
1102005000NRG24130620230023477
|
2605427408
|
13/06/2023
|
SONDARVA MADHABHAI PUNJABHAI
|
SONDARVA MADHABHAI PUNJABHAI
|
1102005WL001950
|
00045
|
BARB0JAMNAV
|
1248
|
16/06/2023
|
Account closed
|
1014
|
GJ1102005_130623APB_FTO_60476
|
1102005000NRG24130620230023761
|
2605427507
|
13/06/2023
|
Vajiben Natvarbhai Delvadiya
|
Vajiben Natvarbhai Delvadiya
|
1102005WL001990
|
00045
|
BARB0MOTIPA
|
1284
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
GJ1102005_250224APB_FTO_211258
|
1102005000NRG24240220240057065
|
2897838352
|
25/02/2024
|
Vajiben Natvarbhai Delvadiya
|
Vajiben Natvarbhai Delvadiya
|
1102005WL008231
|
00045
|
BARB0MOTIPA
|
692
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
GJ1102009_030823FTO_109082
|
1102009000NRG24030820230037848
|
4350413563
|
03/08/2023
|
GOHIL RAJDEEPSINH KIRITSINH
|
GOHIL RAJDEEPSINH KIRITSINH
|
1102009WL003409
|
00415
|
SBIN0060419
|
3584
|
08/08/2023
|
No Such Account
|
1017
|
GJ1102009_030823FTO_109082
|
1102009000NRG24030820230037849
|
4350413564
|
03/08/2023
|
GOHIL DIVYABA RAJDEEPSINH
|
GOHIL DIVYABA RAJDEEPSINH
|
1102009WL003409
|
00415
|
SBIN0060419
|
3584
|
08/08/2023
|
No Such Account
|
1018
|
GJ1102009_030823FTO_109082
|
1102009000NRG24030820230037851
|
4350413565
|
03/08/2023
|
JADEJA DHARMISTHABA JAYRAJSINH
|
JADEJA DHARMISTHABA JAYRAJSINH
|
1102009WL003409
|
00415
|
SBIN0060419
|
3584
|
08/08/2023
|
No Such Account
|
1019
|
GJ1102009_030823FTO_109082
|
1102009000NRG24030820230037852
|
4350413566
|
03/08/2023
|
JADEJA CHANDRASINH BHAVSINH
|
JADEJA CHANDRASINH BHAVSINH
|
1102009WL003409
|
00415
|
SBIN0060419
|
3584
|
08/08/2023
|
No Such Account
|
1020
|
GJ1102009_030823FTO_109082
|
1102009000NRG24030820230037858
|
4350413570
|
03/08/2023
|
JADEJA KULDIPSINH JAYDIPSINH
|
JADEJA KULDIPSINH JAYDIPSINH
|
1102009WL003409
|
00415
|
SBIN0060419
|
3584
|
08/08/2023
|
No Such Account
|
1021
|
GJ1102009_061223FTO_175796
|
1102009000NRG24061220230049681
|
8998106788
|
06/12/2023
|
SHANTABEN NARESHBHAI CHAUHAN
|
SHANTABEN NARESHBHAI CHAUHAN
|
1102009WL006735
|
00390
|
SBIN0060419
|
3107
|
01/01/2024
|
No Such Account
|
1022
|
GJ1102009_280723FTO_104888
|
1102009000NRG24240720230036467
|
4091039021
|
28/07/2023
|
KHODABHAI JERAMBHAI AADROJA
|
KHODABHAI JERAMBHAI AADROJA
|
1102009WL0003208
|
00415
|
SBIN0060028
|
1792
|
02/08/2023
|
No Such Account
|
1023
|
GJ1102009_280723FTO_104888
|
1102009000NRG24240720230036468
|
4091039022
|
28/07/2023
|
KHODABHAI JERAMBHAI AADROJA
|
KHODABHAI JERAMBHAI AADROJA
|
1102009WL0003208
|
00415
|
SBIN0060028
|
1792
|
02/08/2023
|
No Such Account
|
1024
|
GJ1102009_280723FTO_104888
|
1102009000NRG24240720230036629
|
4091039209
|
28/07/2023
|
PRABHULAL RAMJIBHAI DAFDA
|
PRABHULAL RAMJIBHAI DAFDA
|
1102009WL0003208
|
00045
|
BARB0PADDHA
|
1792
|
02/08/2023
|
No Such Account
|
1025
|
GJ1102009_280723FTO_104888
|
1102009000NRG24240720230036639
|
4091039243
|
28/07/2023
|
PREMJIBHAI AMRABHAI PARMAR
|
PREMJIBHAI AMRABHAI PARMAR
|
1102009WL0003208
|
00048
|
BKID0003113
|
1792
|
02/08/2023
|
No Such Account
|
1026
|
GJ1102009_280723FTO_104888
|
1102009000NRG24240720230036640
|
4091039244
|
28/07/2023
|
PREMJIBHAI AMRABHAI PARMAR
|
PREMJIBHAI AMRABHAI PARMAR
|
1102009WL0003208
|
00048
|
BKID0003113
|
1792
|
02/08/2023
|
No Such Account
|
1027
|
GJ1102009_280723FTO_104888
|
1102009000NRG24240720230036641
|
4091039245
|
28/07/2023
|
PREMJIBHAI AMRABHAI PARMAR
|
PREMJIBHAI AMRABHAI PARMAR
|
1102009WL0003208
|
00048
|
BKID0003113
|
1792
|
02/08/2023
|
No Such Account
|
1028
|
GJ1102009_280723FTO_104888
|
1102009000NRG24240720230036642
|
4091039246
|
28/07/2023
|
SANJAY PREMJI PARMAR
|
SANJAY PREMJI PARMAR
|
1102009WL0003208
|
00048
|
BKID0003113
|
1792
|
02/08/2023
|
No Such Account
|
1029
|
GJ1102013_210623APB_FTO_70092
|
1102013000NRG24210620230028893
|
2803292275
|
21/06/2023
|
BHAVESHBHAI VALLBHBHAI
|
BHAVESHBHAI VALLBHBHAI
|
1102013WL002264
|
00048
|
BKID0003134
|
3824
|
28/06/2023
|
Account closed
|
1030
|
GJ1102017_240523FTO_39231
|
1102013000NRG24240520230012949
|
1943864262
|
24/05/2023
|
GOVINDBHAI KANABHAI MENIYA
|
GOVINDBHAI KANABHAI MENIYA
|
1102013WL001223
|
00045
|
BARB0LILAPU
|
2400
|
30/05/2023
|
Account closed
|
1031
|
GJ1102004_130623APB_FTO_59577
|
1102004000NRG24120620230023060
|
2605430175
|
13/06/2023
|
CHANABHAI RUPABHAI SANCHALA
|
CHANABHAI RUPABHAI SANCHALA
|
1102004WL001934
|
00415
|
SBIN0060446
|
4096
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
GJ1102004_130623APB_FTO_59577
|
1102004000NRG24130620230023495
|
2605430184
|
13/06/2023
|
Manguben Jivabhai Kandoriya
|
Manguben Jivabhai Kandoriya
|
1102004WL001953
|
00415
|
SBIN0013365
|
3584
|
16/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1033
|
GJ1102006_100124APB_FTO_192863
|
1102006000NRG24100120240052648
|
1737979611
|
10/01/2024
|
RAGHAV
|
RAGHAV
|
1102006WL007502
|
00045
|
BARB0DBDHAN
|
3107
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1034
|
GJ1102006_100124APB_FTO_192863
|
1102006000NRG24100120240052654
|
1737979606
|
10/01/2024
|
Vinzuda Payal Vinubhai
|
Vinzuda Payal Vinubhai
|
1102006WL007502
|
00468
|
UBIN0531464
|
3107
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1035
|
GJ1102009_290823FTO_127646
|
1102009000NRG24240820230040251
|
5742861628
|
29/08/2023
|
LUNAGARIYA ANILBHAI GOVINDBHAI
|
LUNAGARIYA ANILBHAI GOVINDBHAI
|
1102009WL0003937
|
00045
|
BARB0VALBHA
|
1792
|
19/09/2023
|
A/c Blocked or Frozen
|
1036
|
GJ1102009_290823FTO_127646
|
1102009000NRG24240820230040252
|
5742861627
|
29/08/2023
|
LUNAGARIYA ANILBHAI GOVINDBHAI
|
LUNAGARIYA ANILBHAI GOVINDBHAI
|
1102009WL0003937
|
00045
|
BARB0VALBHA
|
1792
|
19/09/2023
|
A/c Blocked or Frozen
|
1037
|
GJ1102009_290823FTO_127646
|
1102009000NRG24240820230040284
|
5742861671
|
29/08/2023
|
SAKARIYA BHARATBHAI HANSHRAJBHAI
|
SAKARIYA BHARATBHAI HANSHRAJBHAI
|
1102009WL0003937
|
00415
|
SBIN0060028
|
1792
|
19/09/2023
|
No Such Account
|
1038
|
GJ1102017_231023APB_FTO_160505
|
1102013000NRG24231020230047109
|
6990904193
|
23/10/2023
|
LALJIBHAI SANGABHAI SUSARA
|
LALJIBHAI SANGABHAI SUSARA
|
1102013WL005943
|
00415
|
SBIN0060325
|
2816
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
GJ1102017_231023APB_FTO_160505
|
1102013000NRG24231020230047111
|
6990904194
|
23/10/2023
|
HARJIBHAI RAMJIBHAI GOHIL
|
HARJIBHAI RAMJIBHAI GOHIL
|
1102013WL005943
|
00415
|
SBIN0060325
|
2816
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
GJ1102017_231023APB_FTO_160505
|
1102013000NRG24231020230047115
|
6990904192
|
23/10/2023
|
DEVRAJBHAI DHORIYA
|
DEVRAJBHAI DHORIYA
|
1102013WL005943
|
00415
|
SBIN0060086
|
2816
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
GJ1102001_051023APB_FTO_147488
|
1102001000NRG24031020230045076
|
6990813811
|
05/10/2023
|
RANJIT LAKHA VAGHERA
|
RANJIT LAKHA VAGHERA
|
1102001WL005297
|
00048
|
BKID0003120
|
3824
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1042
|
GJ1102001_090623APB_FTO_56358
|
1102001000NRG24090620230022214
|
2565958812
|
09/06/2023
|
SONALBEN MANSHUKHBHAI KERALIYA
|
SONALBEN MANSHUKHBHAI KERALIYA
|
1102001WL001878
|
00415
|
SBIN0013542
|
3346
|
15/06/2023
|
A/c Blocked or Frozen
|
1043
|
GJ1102006_221223APB_FTO_183776
|
1102006000NRG24191220230050690
|
0203177388
|
22/12/2023
|
Khambhla Hirbai Rajabhai
|
Khambhla Hirbai Rajabhai
|
1102006WL006990
|
00045
|
BARB0UPLETA
|
3346
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1044
|
GJ1102006_260623APB_FTO_74224
|
1102006000NRG24200620230027304
|
|
26/06/2023
|
MANISHABEN PRAFULBHAI RATHOD
|
MANISHABEN PRAFULBHAI RATHOD
|
1102006WL002213
|
00045
|
BARB0DBBVAD
|
924
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
GJ1102006_221223APB_FTO_183776
|
1102006000NRG24211220230050899
|
0203177398
|
22/12/2023
|
KANSAGRA GOVINDBHAI PARSOTAMBHAI
|
KANSAGRA GOVINDBHAI PARSOTAMBHAI
|
1102006WL007053
|
00415
|
SBIN0005526
|
1250
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1046
|
GJ1102006_221223APB_FTO_183776
|
1102006000NRG24211220230050903
|
0203177406
|
22/12/2023
|
GADHETHARIYA JAYNTIBHAI KABABHAI
|
GADHETHARIYA JAYNTIBHAI KABABHAI
|
1102006WL007053
|
00415
|
SBIN0060075
|
1250
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1047
|
GJ1102006_221223APB_FTO_183776
|
1102006000NRG24211220230050905
|
0203177416
|
22/12/2023
|
RUPAPRA CHANDUBHAI KHODABHAI
|
RUPAPRA CHANDUBHAI KHODABHAI
|
1102006WL007053
|
00415
|
SBIN0060075
|
1250
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1048
|
GJ1102006_221223APB_FTO_183776
|
1102006000NRG24211220230050909
|
0203177387
|
22/12/2023
|
KANSAGRA JAYSHRIBEN VRAJLALBHAI
|
KANSAGRA JAYSHRIBEN VRAJLALBHAI
|
1102006WL007053
|
00045
|
BARB0UPLETA
|
1250
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1049
|
GJ1102006_221223APB_FTO_183776
|
1102006000NRG24211220230050911
|
0203177399
|
22/12/2023
|
AMIT KATILAL
|
AMIT KATILAL
|
1102006WL007053
|
00415
|
SBIN0005526
|
1250
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1050
|
GJ1102006_250923FTO_141293
|
1102006000NRG24220920230044004
|
6034225783
|
25/09/2023
|
SAMJUBEN KHIAMJIBHAI
|
SAMJUBEN KHIAMJIBHAI
|
1102006WL004927
|
00415
|
SBIN0007614
|
1771
|
03/10/2023
|
Account closed
|
1051
|
GJ1102017_120923APB_FTO_135185
|
1102013000NRG24120920230042737
|
5834705514
|
12/09/2023
|
HIRUBEN MAGAN MAKWANA
|
HIRUBEN MAGAN MAKWANA
|
1102013WL004505
|
00415
|
SBIN0060086
|
3585
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1052
|
GJ1102017_120923APB_FTO_135187
|
1102013000NRG24120920230042752
|
5834705349
|
12/09/2023
|
JASHUBEN ASHOKBHAI RAJPARA
|
JASHUBEN ASHOKBHAI RAJPARA
|
1102013WL004508
|
00415
|
SBIN0060086
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1053
|
GJ1102017_120923APB_FTO_135187
|
1102013000NRG24120920230042753
|
5834705355
|
12/09/2023
|
RAJAPARA ASHOK BHIKHABHAI
|
RAJAPARA ASHOK BHIKHABHAI
|
1102013WL004508
|
00415
|
SBIN0060086
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1054
|
GJ1102004_250423APB_FTO_9984
|
1102004000NRG24210420230001137
|
1402306516
|
25/04/2023
|
GOBARBHAI RAMJIBHAI RATHOD
|
GOBARBHAI RAMJIBHAI RATHOD
|
1102004WL000102
|
00045
|
BARB0JETPUR
|
2629
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
GJ1102004_250523APB_FTO_40320
|
1102004000NRG24250520230014169
|
1944251836
|
25/05/2023
|
GOBARBHAI RAMJIBHAI RATHOD
|
GOBARBHAI RAMJIBHAI RATHOD
|
1102004WL001281
|
00045
|
BARB0JETPUR
|
1434
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
GJ1102005_010623APB_FTO_47269
|
1102005000NRG24010620230016408
|
2267770580
|
01/06/2023
|
Solanki Maheshbhai Kanjibhai
|
Solanki Maheshbhai Kanjibhai
|
1102005WL001509
|
00045
|
BARB0CHHADA
|
1158
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
GJ1102013_030124APB_FTO_189669
|
1102013000NRG24030120240052134
|
1675648948
|
03/01/2024
|
MAVJIBHAI CHAGANBHAI SADADIYA
|
MAVJIBHAI CHAGANBHAI SADADIYA
|
1102013WL007400
|
00045
|
BARB0JASDAN
|
147
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1058
|
GJ1102013_030124APB_FTO_189669
|
1102013000NRG24030120240052142
|
1675648910
|
03/01/2024
|
HANSABEN DHIRUBHAI
|
HANSABEN DHIRUBHAI
|
1102013WL007400
|
00045
|
BARB0JASDAN
|
1106
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1059
|
GJ1102013_030124APB_FTO_189669
|
1102013000NRG24030120240052155
|
1675648896
|
03/01/2024
|
VARSHABEN VALJIBHAI SAKARIYA
|
VARSHABEN VALJIBHAI SAKARIYA
|
1102013WL007400
|
00045
|
BARB0JASDAN
|
1008
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1060
|
GJ1102013_030124APB_FTO_189669
|
1102013000NRG24030120240052191
|
1675648880
|
03/01/2024
|
HIRUBEN SIDABHAI KHASIYA
|
HIRUBEN SIDABHAI KHASIYA
|
1102013WL007400
|
00045
|
BARB0LILAPU
|
1536
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1061
|
GJ1102013_030124APB_FTO_189669
|
1102013000NRG24030120240052207
|
1675648870
|
03/01/2024
|
BAVALIYA SONALBEN SANJAYBHAI
|
BAVALIYA SONALBEN SANJAYBHAI
|
1102013WL007400
|
00415
|
SBIN0060077
|
1920
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1062
|
GJ1102013_030124APB_FTO_189669
|
1102013000NRG24030120240052215
|
1675648893
|
03/01/2024
|
RASILABEN GAJUBHAI GOHIL
|
RASILABEN GAJUBHAI GOHIL
|
1102013WL007400
|
00045
|
BARB0JASDAN
|
432
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1063
|
GJ1102013_030124APB_FTO_189669
|
1102013000NRG24030120240052216
|
1675648894
|
03/01/2024
|
GOHEL RASILABEN GAJUBHAI
|
GOHEL RASILABEN GAJUBHAI
|
1102013WL007400
|
00045
|
BARB0JASDAN
|
1080
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1064
|
GJ1102013_061023APB_FTO_148770
|
1102013000NRG24051020230045625
|
6989241449
|
06/10/2023
|
HARIKRUSHAN DURLABHRAY RAMAVAT
|
HARIKRUSHAN DURLABHRAY RAMAVAT
|
1102013WL005470
|
00468
|
UBIN0544426
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1065
|
GJ1102013_061023APB_FTO_148770
|
1102013000NRG24051020230045626
|
6989241448
|
06/10/2023
|
CHANDRIKABEN HARIKSHANBHAI
|
CHANDRIKABEN HARIKSHANBHAI
|
1102013WL005470
|
00468
|
UBIN0544426
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1066
|
GJ1102017_010523APB_FTO_15158
|
1102013000NRG24300420230003552
|
1402131325
|
01/05/2023
|
HANDA PANCHABHAI POLABHAI
|
HANDA PANCHABHAI POLABHAI
|
1102013WL000355
|
00415
|
SBIN0060086
|
1224
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
GJ1102017_010523APB_FTO_15158
|
1102013000NRG24300420230003566
|
1402131376
|
01/05/2023
|
KHUMAN JILUBHAI GIGABHAI
|
KHUMAN JILUBHAI GIGABHAI
|
1102013WL000355
|
00415
|
SBIN0060086
|
644
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
GJ1102017_010523APB_FTO_15158
|
1102013000NRG24300420230003606
|
1402131351
|
01/05/2023
|
MANJU GANESH
|
MANJU GANESH
|
1102013WL000355
|
00415
|
SBIN0060086
|
1360
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
GJ1102017_010523APB_FTO_15158
|
1102013000NRG24300420230003658
|
1402131362
|
01/05/2023
|
SOMABHAI KADAVABHAI
|
SOMABHAI KADAVABHAI
|
1102013WL000355
|
00415
|
SBIN0060086
|
1330
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
GJ1102017_220623APB_FTO_70778
|
1103003000NRG24190620230019013
|
2803692386
|
22/06/2023
|
PATEL KAJALBEN LABHUBHAI
|
PATEL KAJALBEN LABHUBHAI
|
1103003WL001965
|
00045
|
BARB0DBSUDA
|
1530
|
28/06/2023
|
A/c Blocked or Frozen
|
1071
|
GJ1102017_220623APB_FTO_70778
|
1103003000NRG24190620230019019
|
2803692481
|
22/06/2023
|
VANRAJBHAI KAMABHAI KHAMBHALA
|
VANRAJBHAI KAMABHAI KHAMBHALA
|
1103003WL001965
|
00048
|
BKID0003133
|
1455
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1072
|
GJ1102013_060224APB_FTO_202782
|
1102013000NRG24050220240055219
|
2146150048
|
06/02/2024
|
MUKATABEN HARESHBHAI BAVALIYA
|
MUKATABEN HARESHBHAI BAVALIYA
|
1102013WL007921
|
00045
|
BARB0JASDAN
|
2304
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1073
|
GJ1102013_060224APB_FTO_202782
|
1102013000NRG24050220240055220
|
2146150067
|
06/02/2024
|
LABHUBEN JERAMBHAI BAVALIYA
|
LABHUBEN JERAMBHAI BAVALIYA
|
1102013WL007921
|
00415
|
SBIN0013544
|
2048
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
GJ1102013_060224APB_FTO_202782
|
1102013000NRG24050220240055224
|
2146150045
|
06/02/2024
|
savita ben shambhu bhai sadadiya
|
savita ben shambhu bhai sadadiya
|
1102013WL007921
|
00045
|
BARB0JASDAN
|
2048
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1075
|
GJ1102017_280423FTO_13074
|
1103003000NRG24280420230002552
|
1401981534
|
28/04/2023
|
PARUBEN HEMANTBHAI DHORIYA
|
PARUBEN HEMANTBHAI DHORIYA
|
1103003WL000335
|
00048
|
BKID0003133
|
2030
|
10/05/2023
|
A/c Blocked or Frozen
|
1076
|
GJ1102001_210224FTO_209322
|
1102001000NRG24190220240056246
|
2897130249
|
21/02/2024
|
MELA GHUDA BOLIYA
|
MELA GHUDA BOLIYA
|
1102001WL0008116
|
00048
|
BKID0003120
|
1500
|
12/04/2024
|
Account closed
|
1077
|
GJ1102001_210224FTO_209317
|
1102001000NRG24190220240056248
|
2897129623
|
21/02/2024
|
BOLIYA RADHABEN VAJEKARANBHAI
|
BOLIYA RADHABEN VAJEKARANBHAI
|
1102001WL0008116
|
00048
|
BKID0003120
|
1750
|
12/04/2024
|
A/c Blocked or Frozen
|
1078
|
GJ1102001_301223FTO_188001
|
1102001000NRG24291220230051782
|
0205757363
|
30/12/2023
|
BOLIYA RADHABEN VAJEKARANBHAI
|
BOLIYA RADHABEN VAJEKARANBHAI
|
1102001WL007329
|
00048
|
BKID0003120
|
1500
|
07/02/2024
|
A/c Blocked or Frozen
|
1079
|
GJ1102002_170523FTO_31060
|
1102002000NRG22060120230049452
|
1818785122
|
17/05/2023
|
BHAVNABEN BHANUBHAI LAVADIYA
|
BHAVNABEN BHANUBHAI LAVADIYA
|
1102002WL0005651
|
00415
|
SBIN0060262
|
3206
|
24/05/2023
|
Account closed
|
1080
|
GJ1102002_170523FTO_31060
|
1102002000NRG22060120230049453
|
1818785121
|
17/05/2023
|
BHAVNABEN BHANUBHAI LAVADIYA
|
BHAVNABEN BHANUBHAI LAVADIYA
|
1102002WL0005651
|
00415
|
SBIN0060262
|
3206
|
24/05/2023
|
Account closed
|
1081
|
GJ1102007_120324APB_FTO_219971
|
1102007000NRG24120320240058564
|
3220457878
|
12/03/2024
|
HARICHANDRASINH JITUBHA JADEJA
|
HARICHANDRASINH JITUBHA JADEJA
|
1102007WL008417
|
00415
|
SBIN0010977
|
1494
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1082
|
GJ1102007_180923APB_FTO_137972
|
1102007000NRG24160920230043380
|
5877021302
|
18/09/2023
|
jiteshbhai meghabhai
|
jiteshbhai meghabhai
|
1102007WL004732
|
00390
|
SBIN0RRSRGB
|
512
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1083
|
GJ1102017_021023APB_FTO_145657
|
1102013000NRG24300920230044843
|
6990570698
|
02/10/2023
|
MEGHABHAI KUKABHAI GOHIL
|
MEGHABHAI KUKABHAI GOHIL
|
1102013WL005220
|
00415
|
SBIN0060325
|
2860
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1084
|
GJ1102013_200324APB_FTO_223939
|
1102013009NRG24190320240059116
|
3218265893
|
20/03/2024
|
MANISHA ARVINDBHAI MITHAPARA
|
MANISHA ARVINDBHAI MITHAPARA
|
1102013WL008496
|
00089
|
CBIN0280576
|
1276
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1085
|
GJ1102013_200324APB_FTO_223939
|
1102013009NRG24190320240059118
|
3218265906
|
20/03/2024
|
GITABEN SHIVABHAI SAKARIYA
|
GITABEN SHIVABHAI SAKARIYA
|
1102013WL008496
|
00089
|
CBIN0280576
|
1612
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1086
|
GJ1102013_200324APB_FTO_223939
|
1102013009NRG24190320240059122
|
3218265905
|
20/03/2024
|
KAMUBEN GHOHABHAI JADAV
|
KAMUBEN GHOHABHAI JADAV
|
1102013WL008496
|
00089
|
CBIN0280576
|
1472
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1087
|
GJ1102013_200324APB_FTO_223939
|
1102013009NRG24190320240059125
|
3218265903
|
20/03/2024
|
JOSNABEN PRAVINBHAI CHUVAN
|
JOSNABEN PRAVINBHAI CHUVAN
|
1102013WL008496
|
00089
|
CBIN0280576
|
2220
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1088
|
GJ1102008_100823APB_FTO_113304
|
1102008000NRG24050820230038305
|
5775015272
|
10/08/2023
|
Kheemsuriya Shitalben Vijay
|
Kheemsuriya Shitalben Vijay
|
1102008WL003524
|
00415
|
SBIN0060081
|
3840
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1089
|
GJ1102008_260623APB_FTO_75034
|
1102008000NRG24230620230029985
|
|
26/06/2023
|
Kheemsuriya Shitalben Vijay
|
Kheemsuriya Shitalben Vijay
|
1102008WL002317
|
00415
|
SBIN0060081
|
3840
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1090
|
GJ1102013_210324APB_FTO_224476
|
1102013000NRG24210320240059302
|
3218266127
|
21/03/2024
|
RASILABEN PRAVINBHAI PALALIYA
|
RASILABEN PRAVINBHAI PALALIYA
|
1102013WL008523
|
00045
|
BARB0JASDAN
|
2290
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1091
|
GJ1102013_210324APB_FTO_224476
|
1102013000NRG24210320240059329
|
3218266119
|
21/03/2024
|
JINIBEN VISHABHAI PALALIYA
|
JINIBEN VISHABHAI PALALIYA
|
1102013WL008523
|
00045
|
BARB0JASDAN
|
1170
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1092
|
GJ1102006_100124APB_FTO_192863
|
1102006000NRG24100120240052655
|
1737979607
|
10/01/2024
|
Vinzuda Payal Vinubhai
|
Vinzuda Payal Vinubhai
|
1102006WL007502
|
00468
|
UBIN0531464
|
3107
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1093
|
GJ1102006_120124APB_FTO_194183
|
1102006000NRG24110120240052759
|
1899867520
|
12/01/2024
|
SARIKHDA MANJULABEN SAMAT
|
SARIKHDA MANJULABEN SAMAT
|
1102006WL007513
|
00045
|
BARB0KOLKIX
|
3000
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1094
|
GJ1102006_120124APB_FTO_194183
|
1102006000NRG24110120240052760
|
1899867521
|
12/01/2024
|
SARIKHDA MANJULABEN SAMAT
|
SARIKHDA MANJULABEN SAMAT
|
1102006WL007513
|
00045
|
BARB0KOLKIX
|
3000
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1095
|
GJ1102006_120124APB_FTO_194183
|
1102006000NRG24110120240052761
|
1899867522
|
12/01/2024
|
SARIKHDA MANJULABEN SAMAT
|
SARIKHDA MANJULABEN SAMAT
|
1102006WL007513
|
00045
|
BARB0KOLKIX
|
3000
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1096
|
GJ1102006_120124APB_FTO_194183
|
1102006000NRG24110120240052763
|
1899867524
|
12/01/2024
|
SARIKHDA MANJULABEN SAMAT
|
SARIKHDA MANJULABEN SAMAT
|
1102006WL007513
|
00045
|
BARB0KOLKIX
|
3000
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1097
|
GJ1102006_181223APB_FTO_181540
|
1102006000NRG24181220230050494
|
0203482386
|
18/12/2023
|
RAVI BHIKHUBHAI VAMROTIYA
|
RAVI BHIKHUBHAI VAMROTIYA
|
1102006WL006949
|
00415
|
SBIN0060126
|
1750
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
GJ1102006_191023APB_FTO_158004
|
1102006000NRG24191020230046722
|
6990991436
|
19/10/2023
|
JUNEAJ JAVED HASAM
|
JUNEAJ JAVED HASAM
|
1102006WL005814
|
00415
|
SBIN0007614
|
2000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1099
|
GJ1102006_191023APB_FTO_158004
|
1102006000NRG24191020230046728
|
6990991433
|
19/10/2023
|
juneja husen alarkhabhai
|
juneja husen alarkhabhai
|
1102006WL005814
|
00415
|
SBIN0007614
|
2000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1100
|
GJ1102006_300523APB_FTO_44385
|
1102006000NRG24250520230014073
|
2017848839
|
30/05/2023
|
MANISHABEN PRAFULBHAI RATHOD
|
MANISHABEN PRAFULBHAI RATHOD
|
1102006WL001275
|
00045
|
BARB0DBBVAD
|
815
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
GJ1102017_120124APB_FTO_194106
|
1102013000NRG24110120240052798
|
1899498430
|
12/01/2024
|
DESANI MANJULABEN BHAGVANDASBHAI
|
DESANI MANJULABEN BHAGVANDASBHAI
|
1102013WL007521
|
00415
|
SBIN0060086
|
2048
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1102
|
GJ1102013_190124APB_FTO_196381
|
1102013000NRG24180120240053497
|
2139290802
|
19/01/2024
|
VASANI SAVITABEN MANSUKHBHAI
|
VASANI SAVITABEN MANSUKHBHAI
|
1102013WL007677
|
00045
|
BARB0JASDAN
|
2020
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
GJ1102013_190124APB_FTO_196381
|
1102013000NRG24180120240053506
|
2139290828
|
19/01/2024
|
HIRUBEN SIDABHAI KHASIYA
|
HIRUBEN SIDABHAI KHASIYA
|
1102013WL007677
|
00045
|
BARB0LILAPU
|
1347
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1104
|
GJ1102013_190124APB_FTO_196381
|
1102013000NRG24180120240053521
|
2139290812
|
19/01/2024
|
BAVALIYA SONALBEN SANJAYBHAI
|
BAVALIYA SONALBEN SANJAYBHAI
|
1102013WL007677
|
00415
|
SBIN0060077
|
2237
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1105
|
GJ1102013_190124APB_FTO_196381
|
1102013000NRG24180120240053526
|
2139290859
|
19/01/2024
|
TEJUBEN RANCHHODBHAI CHAVDA
|
TEJUBEN RANCHHODBHAI CHAVDA
|
1102013WL007677
|
00045
|
BARB0JASDAN
|
3661
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1106
|
GJ1102013_210623FTO_69685
|
1102013000NRG24190620230026779
|
2806395743
|
21/06/2023
|
MALUBEN ALABHAI MAKWANA
|
MALUBEN ALABHAI MAKWANA
|
1102013WL002182
|
00415
|
SBIN0002635
|
620
|
28/06/2023
|
No Such Account
|
1107
|
GJ1102003_250523FTO_40184
|
1102003000NRG24250520230013512
|
1943863901
|
25/05/2023
|
HARESHBHAI VINUBHAI DEVANI
|
HARESHBHAI VINUBHAI DEVANI
|
1102003WL001247
|
00468
|
UBIN0531472
|
2821
|
30/05/2023
|
No Such Account
|
1108
|
GJ1102003_250523FTO_40184
|
1102003000NRG24250520230013513
|
1943863902
|
25/05/2023
|
HINABEN HARESHBHAI DEVANI
|
HINABEN HARESHBHAI DEVANI
|
1102003WL001247
|
00468
|
UBIN0531472
|
2821
|
30/05/2023
|
No Such Account
|
1109
|
GJ1102003_091023FTO_150669
|
1102003000NRG24260920230044512
|
6973759642
|
09/10/2023
|
KHOKHARIYA NAROTAMBHAI LABHUBHAI
|
KHOKHARIYA NAROTAMBHAI LABHUBHAI
|
1102003WL0005085
|
00045
|
BARB0KOLITH
|
2249
|
03/11/2023
|
A/c Blocked or Frozen
|
1110
|
GJ1102003_091023FTO_150669
|
1102003000NRG24260920230044513
|
6973759646
|
09/10/2023
|
DABHI CHANDU BHIKHA
|
DABHI CHANDU BHIKHA
|
1102003WL0005086
|
00048
|
BKID0003115
|
3584
|
03/11/2023
|
Account closed
|
1111
|
GJ1102013_060224APB_FTO_202785
|
1102013000NRG24030220240055138
|
2146149570
|
06/02/2024
|
MAYABHAI PITHABHAI PARMAR
|
MAYABHAI PITHABHAI PARMAR
|
1102013WL007917
|
00415
|
SBIN0002635
|
2816
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1112
|
GJ1102013_060224APB_FTO_202785
|
1102013000NRG24030220240055147
|
2146149610
|
06/02/2024
|
PRABHABEN VITHALBHAI RATHOD
|
PRABHABEN VITHALBHAI RATHOD
|
1102013WL007917
|
00415
|
SBIN0002635
|
2560
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1113
|
GJ1102013_060224APB_FTO_202785
|
1102013000NRG24030220240055151
|
2146149613
|
06/02/2024
|
SARSANIYA VAJIBEN DHIRUBHAI
|
SARSANIYA VAJIBEN DHIRUBHAI
|
1102013WL007917
|
00415
|
SBIN0002635
|
2560
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1114
|
GJ1102013_060224APB_FTO_202785
|
1102013000NRG24030220240055181
|
2146149596
|
06/02/2024
|
KANCHANBEN JAYSUKHBHAI SARSANIYA
|
KANCHANBEN JAYSUKHBHAI SARSANIYA
|
1102013WL007917
|
00415
|
SBIN0002635
|
3072
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1115
|
GJ1102013_050324APB_FTO_215941
|
1102013000NRG24040320240058051
|
3104455469
|
05/03/2024
|
PARMAR MANUBHAI PALABHAI
|
PARMAR MANUBHAI PALABHAI
|
1102013WL008337
|
00415
|
SBIN0060077
|
2816
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1116
|
GJ1102013_061023APB_FTO_148788
|
1102013000NRG24041020230045463
|
6990930102
|
06/10/2023
|
REKHABEN PRAKASHBHAI PARMAR
|
REKHABEN PRAKASHBHAI PARMAR
|
1102013WL005426
|
00048
|
BKID0003109
|
2304
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1117
|
GJ1102003_180923APB_FTO_137648
|
1102003000NRG24120920230042856
|
5875050513
|
18/09/2023
|
PARMAR PRIYA CHANDUBHAI
|
PARMAR PRIYA CHANDUBHAI
|
1102003WL004521
|
00048
|
BKID0003117
|
3072
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
GJ1102003_200124APB_FTO_196721
|
1102003000NRG24190120240053559
|
2138506853
|
20/01/2024
|
PAYALBEN BHARATBHAI RIBADIYA
|
PAYALBEN BHARATBHAI RIBADIYA
|
1102003WL007682
|
00468
|
UBIN0531502
|
3435
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1119
|
GJ1102003_200124APB_FTO_196721
|
1102003000NRG24190120240053563
|
2138506834
|
20/01/2024
|
PARDVA JAYSHREEBEN
|
PARDVA JAYSHREEBEN
|
1102003WL007682
|
00415
|
SBIN0060079
|
3435
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1120
|
GJ1102003_200124APB_FTO_196721
|
1102003000NRG24190120240053570
|
2138506837
|
20/01/2024
|
MALANI NISHA LALEETBHAI
|
MALANI NISHA LALEETBHAI
|
1102003WL007682
|
00415
|
SBIN0060079
|
3435
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1121
|
GJ1102003_200523FTO_35556
|
1102003000NRG24190520230010851
|
1855942821
|
20/05/2023
|
BHIKHABHAI UKABHAI GUJRATI
|
BHIKHABHAI UKABHAI GUJRATI
|
1102003WL001070
|
00045
|
BARB0KOLITH
|
2506
|
25/05/2023
|
No Such Account
|
1122
|
GJ1102008_030923APB_FTO_130736
|
1102008000NRG24310820230041599
|
5743140720
|
03/09/2023
|
Kheemsuriya Shitalben Vijay
|
Kheemsuriya Shitalben Vijay
|
1102008WL004189
|
00415
|
SBIN0060081
|
3068
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1123
|
GJ1102002_020523APB_FTO_16359
|
1102002000NRG24020520230004310
|
1402060230
|
02/05/2023
|
solanki shambhubhai premji
|
solanki shambhubhai premji
|
1102002WL000419
|
00415
|
SBIN0060262
|
2660
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
GJ1102002_030623APB_FTO_49871
|
1102002000NRG24030620230018190
|
2341965584
|
03/06/2023
|
CHIRODIYA RAMESHBHAI NANAJIBHA
|
CHIRODIYA RAMESHBHAI NANAJIBHA
|
1102002WL001592
|
00415
|
SBIN0060262
|
888
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
GJ1102002_030623APB_FTO_49871
|
1102002000NRG24030620230018202
|
2341965580
|
03/06/2023
|
DILIP GORDHANBHAI MAYANI
|
DILIP GORDHANBHAI MAYANI
|
1102002WL001592
|
00415
|
SBIN0060262
|
1890
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
GJ1102002_030623APB_FTO_49871
|
1102002000NRG24030620230018220
|
2341965597
|
03/06/2023
|
MANSUKHBHAI HANUBHAI DUDHAREJIYA
|
MANSUKHBHAI HANUBHAI DUDHAREJIYA
|
1102002WL001592
|
00415
|
SBIN0060262
|
1696
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
GJ1102002_040523APB_FTO_18512
|
1102002000NRG24040520230004700
|
1483091084
|
04/05/2023
|
RAIDHAN JASA DHRANGA
|
RAIDHAN JASA DHRANGA
|
1102002WL000474
|
00415
|
SBIN0060262
|
1195
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
GJ1102002_161023FTO_155682
|
1102002000NRG24041020230045526
|
6989391173
|
16/10/2023
|
MALUBEN KARSHANBHAI KHUMAN
|
MALUBEN KARSHANBHAI KHUMAN
|
1102002WL0005441
|
00415
|
SBIN0060080
|
3824
|
03/11/2023
|
Account closed
|
1129
|
GJ1102013_210324APB_FTO_224476
|
1102013000NRG24210320240059347
|
3218266116
|
21/03/2024
|
MAMTABEN DHIRUBHAI PALALIYA
|
MAMTABEN DHIRUBHAI PALALIYA
|
1102013WL008523
|
00415
|
SBIN0060077
|
1950
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1130
|
GJ1102013_230523FTO_37790
|
1102013000NRG24230520230012544
|
1942618127
|
23/05/2023
|
jadav labhuben kukabhai
|
jadav labhuben kukabhai
|
1102013WL001193
|
00089
|
CBIN0280576
|
1788
|
30/05/2023
|
Account closed
|
1131
|
GJ1102017_240523FTO_39242
|
1102013000NRG24240520230013116
|
1943864073
|
24/05/2023
|
GITABEN LAKHMANBHAI MAKVANA
|
GITABEN LAKHMANBHAI MAKVANA
|
1102013WL001238
|
00415
|
SBIN0060077
|
407
|
30/05/2023
|
Account closed
|
1132
|
GJ1102013_260923APB_FTO_142172
|
1102013000NRG24250920230044082
|
6027573593
|
26/09/2023
|
BAROLIYA KALUBHAI KURAJIBHAI
|
BAROLIYA KALUBHAI KURAJIBHAI
|
1102013WL004951
|
00048
|
BKID0003134
|
2868
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1133
|
GJ1102001_050923APB_FTO_132078
|
1102001000NRG24040920230042147
|
5747813136
|
05/09/2023
|
GELABHAI DHANBHAI BOLIYA
|
GELABHAI DHANBHAI BOLIYA
|
1102001WL004335
|
00048
|
BKID0003120
|
1265
|
19/09/2023
|
A/c Blocked or Frozen
|
1134
|
GJ1102001_050923APB_FTO_132078
|
1102001000NRG24040920230042154
|
5747813137
|
05/09/2023
|
BHIMA JAGMAL BOLIYA
|
BHIMA JAGMAL BOLIYA
|
1102001WL004335
|
00048
|
BKID0003120
|
1265
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1135
|
GJ1102001_051023APB_FTO_147526
|
1102001000NRG24041020230045416
|
6990559869
|
05/10/2023
|
KAUSHIK RAMESHBHAI DHANKECHA
|
KAUSHIK RAMESHBHAI DHANKECHA
|
1102001WL005423
|
00048
|
BKID0003114
|
3528
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1136
|
GJ1102001_051023APB_FTO_147526
|
1102001000NRG24041020230045448
|
6990559850
|
05/10/2023
|
PRASHANTBHAI HARSHADBHAI KUKADIYA
|
PRASHANTBHAI HARSHADBHAI KUKADIYA
|
1102001WL005423
|
00048
|
BKID0003114
|
3528
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1137
|
GJ1102001_070324APB_FTO_218710
|
1102001000NRG24060320240058202
|
3103628681
|
07/03/2024
|
DHAVAL VINODBHAI ROKAD
|
DHAVAL VINODBHAI ROKAD
|
1102001WL008362
|
00177
|
IOBA0003139
|
750
|
19/04/2024
|
Participant not mapped to the product
|
1138
|
GJ1102001_100823APB_FTO_113974
|
1102001000NRG24090820230038539
|
5775014727
|
10/08/2023
|
VALLABHBHAI GOBARBHAI MAKWANA
|
VALLABHBHAI GOBARBHAI MAKWANA
|
1102001WL003599
|
00048
|
BKID0003120
|
3664
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1139
|
GJ1102001_100823APB_FTO_113983
|
1102001000NRG24090820230038582
|
5775014722
|
10/08/2023
|
VALLABH RATU ASODARIYA
|
VALLABH RATU ASODARIYA
|
1102001WL003617
|
00048
|
BKID0003120
|
2519
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1140
|
GJ1102001_131223APB_FTO_179160
|
1102001000NRG24111220230050015
|
0205560850
|
13/12/2023
|
ROKAD VIVEK VINODBHAI
|
ROKAD VIVEK VINODBHAI
|
1102001WL006828
|
00177
|
IOBA0003139
|
2000
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
GJ1102001_131023FTO_153783
|
1102001000NRG24131020230046254
|
6989392758
|
13/10/2023
|
SUMITABEN BABUBHAI RAIYANI
|
SUMITABEN BABUBHAI RAIYANI
|
1102001WL005691
|
00048
|
BKID0003112
|
2629
|
03/11/2023
|
A/c Blocked or Frozen
|
1142
|
GJ1102006_211123APB_FTO_172199
|
1102006000NRG24201120230049074
|
9908991668
|
21/11/2023
|
VEJIBEN
|
VEJIBEN
|
1102006WL006522
|
00045
|
BARB0LATHXX
|
2816
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
GJ1102013_090523FTO_23841
|
1102013000NRG24090520230006056
|
1636689987
|
09/05/2023
|
KARSHANBHAI RAJABHAI RATHOD
|
KARSHANBHAI RAJABHAI RATHOD
|
1102013WL000579
|
00415
|
SBIN0060077
|
1530
|
17/05/2023
|
Account closed
|
1144
|
GJ1102013_100523FTO_24645
|
1102013000NRG24090520230006712
|
1636688860
|
10/05/2023
|
BIPINBHAI RAGHUBHAI PARMAR
|
BIPINBHAI RAGHUBHAI PARMAR
|
1102013WL000638
|
00415
|
SBIN0002635
|
1846
|
17/05/2023
|
Account closed
|
1145
|
GJ1102017_120823APB_FTO_115391
|
1102013000NRG24110820230038806
|
4662016591
|
12/08/2023
|
KASHIBEN MAVJIBHAI ZAPADIYA
|
KASHIBEN MAVJIBHAI ZAPADIYA
|
1102013WL003641
|
00048
|
BKID0003133
|
1536
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
GJ1102017_110923APB_FTO_134441
|
1102013000NRG24110920230042547
|
5836417148
|
11/09/2023
|
BAVALIYA BHAVESHBHAI GOVINDBHAI
|
BAVALIYA BHAVESHBHAI GOVINDBHAI
|
1102013WL004465
|
00415
|
SBIN0060086
|
4096
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1147
|
GJ1102017_110923APB_FTO_134441
|
1102013000NRG24110920230042548
|
5836417146
|
11/09/2023
|
BAVALIYA BHAVESHBHAI GOVINDBHAI
|
BAVALIYA BHAVESHBHAI GOVINDBHAI
|
1102013WL004465
|
00048
|
BKID0003133
|
4096
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1148
|
GJ1102017_110923APB_FTO_134443
|
1102013000NRG24110920230042562
|
5836417817
|
11/09/2023
|
HARSHABEN ASHVINBHAI ZAPADIYA
|
HARSHABEN ASHVINBHAI ZAPADIYA
|
1102013WL004469
|
00415
|
SBIN0060325
|
4096
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1149
|
GJ1102017_220623APB_FTO_70778
|
1103003000NRG24190620230019309
|
2803692225
|
22/06/2023
|
GADHADRA RAMESBHAI VALJIBHAI
|
GADHADRA RAMESBHAI VALJIBHAI
|
1103003WL001965
|
00045
|
BARB0DBSUDA
|
1455
|
28/06/2023
|
A/c Blocked or Frozen
|
1150
|
GJ1102017_220623APB_FTO_70778
|
1103003000NRG24190620230019353
|
2803692152
|
22/06/2023
|
KERALIYA VIPULBHAI PRABHUBHAI
|
KERALIYA VIPULBHAI PRABHUBHAI
|
1103003WL001965
|
00152
|
HDFC0003863
|
1395
|
28/06/2023
|
A/c Blocked or Frozen
|
1151
|
GJ1102017_220623APB_FTO_70778
|
1103003000NRG24190620230019441
|
2803692299
|
22/06/2023
|
RAGIYA BHIMABHAI SOMABHAI
|
RAGIYA BHIMABHAI SOMABHAI
|
1103003WL001965
|
00152
|
HDFC0003863
|
1500
|
28/06/2023
|
A/c Blocked or Frozen
|
1152
|
GJ1102017_220623APB_FTO_70778
|
1103003000NRG24190620230019444
|
2803692527
|
22/06/2023
|
AMRUTBHAI KAMABHAI SASUKIYA
|
AMRUTBHAI KAMABHAI SASUKIYA
|
1103003WL001965
|
00045
|
BARB0DBSUDA
|
1410
|
28/06/2023
|
A/c Blocked or Frozen
|
1153
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033794
|
3375819236
|
06/07/2023
|
RAMESH KHETABHAI MUCHHADIYA
|
RAMESH KHETABHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
1154
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033795
|
3375819237
|
06/07/2023
|
RAMESH KHETABHAI MUCHHADIYA
|
RAMESH KHETABHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
1155
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033796
|
3375819238
|
06/07/2023
|
RAMESH KHETABHAI MUCHHADIYA
|
RAMESH KHETABHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
1156
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033797
|
3375819239
|
06/07/2023
|
RAMESH KHETABHAI MUCHHADIYA
|
RAMESH KHETABHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
1157
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033798
|
3375819055
|
06/07/2023
|
MANJULABEN NATHUBHAI MUCHHADIYA
|
MANJULABEN NATHUBHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
1158
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033799
|
3375819056
|
06/07/2023
|
MANJULABEN NATHUBHAI MUCHHADIYA
|
MANJULABEN NATHUBHAI MUCHHADIYA
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
1159
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033806
|
3375819277
|
06/07/2023
|
ASHOKBHAI HARIBHAI PARMAR
|
ASHOKBHAI HARIBHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
1160
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033807
|
3375819278
|
06/07/2023
|
ASHOKBHAI HARIBHAI PARMAR
|
ASHOKBHAI HARIBHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
1161
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033808
|
3375819279
|
06/07/2023
|
ASHOKBHAI HARIBHAI PARMAR
|
ASHOKBHAI HARIBHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
1162
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033809
|
3375819280
|
06/07/2023
|
ASHOKBHAI HARIBHAI PARMAR
|
ASHOKBHAI HARIBHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
1163
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033810
|
3375819281
|
06/07/2023
|
ASHOKBHAI HARIBHAI PARMAR
|
ASHOKBHAI HARIBHAI PARMAR
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
1164
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033811
|
3375819398
|
06/07/2023
|
RAJIBEN DANABHAI CHAUHAN
|
RAJIBEN DANABHAI CHAUHAN
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
1165
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033812
|
3375819399
|
06/07/2023
|
RAJIBEN DANABHAI CHAUHAN
|
RAJIBEN DANABHAI CHAUHAN
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
1166
|
GJ1102009_060723FTO_85958
|
1102009000NRG24010720230033813
|
3375819400
|
06/07/2023
|
RAJIBEN DANABHAI CHAUHAN
|
RAJIBEN DANABHAI CHAUHAN
|
1102009WL002691
|
00415
|
SBIN0060419
|
1792
|
13/07/2023
|
No Such Account
|
1167
|
GJ1102001_091123APB_FTO_169861
|
1102016000NRG24091120230048749
|
7969021304
|
09/11/2023
|
SHANTABEN DANABHAI JADAV
|
SHANTABEN DANABHAI JADAV
|
1102016WL006393
|
00048
|
BKID0003107
|
2519
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1168
|
GJ1102001_100823APB_FTO_113947
|
1102001000NRG24100820230038617
|
5774472974
|
10/08/2023
|
GELABHAI DHANBHAI BOLIYA
|
GELABHAI DHANBHAI BOLIYA
|
1102001WL003621
|
00048
|
BKID0003120
|
768
|
20/09/2023
|
A/c Blocked or Frozen
|
1169
|
GJ1102001_100823APB_FTO_113947
|
1102001000NRG24100820230038628
|
5774472975
|
10/08/2023
|
BHIMA JAGMAL BOLIYA
|
BHIMA JAGMAL BOLIYA
|
1102001WL003621
|
00048
|
BKID0003120
|
1280
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1170
|
GJ1102001_120923APB_FTO_135123
|
1102001000NRG24120920230042867
|
5834705232
|
12/09/2023
|
SHARDABEN LAKHMANBHAI PARMAR
|
SHARDABEN LAKHMANBHAI PARMAR
|
1102001WL004523
|
00048
|
BKID0003114
|
3664
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1171
|
GJ1102004_181223FTO_181693
|
1102004000NRG24181220230050602
|
0202574613
|
18/12/2023
|
POOJABEN DINESHBHAI VALA
|
POOJABEN DINESHBHAI VALA
|
1102004WL006973
|
00048
|
BKID0003124
|
1845
|
07/02/2024
|
Account closed
|
1172
|
GJ1102006_240124APB_FTO_197939
|
1102006000NRG24230120240053857
|
2142255256
|
24/01/2024
|
NAJUMIYA KADRI
|
NAJUMIYA KADRI
|
1102006WL007744
|
00415
|
SBIN0060075
|
2629
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1173
|
GJ1102002_161023FTO_155682
|
1102002000NRG24051020230045539
|
6989391174
|
16/10/2023
|
LIMBASIYA PIYUSH LAKHMANBHAI
|
LIMBASIYA PIYUSH LAKHMANBHAI
|
1102002WL0005446
|
00415
|
SBIN0060080
|
2304
|
03/11/2023
|
No Such Account
|
1174
|
GJ1102002_060623FTO_51768
|
1102002000NRG24060620230019634
|
2391191691
|
06/06/2023
|
Berani Maganbhai Premjibhai
|
Berani Maganbhai Premjibhai
|
1102002WL001689
|
00415
|
SBIN0060080
|
1818
|
10/06/2023
|
No Such Account
|
1175
|
GJ1102002_090523FTO_23673
|
1102002000NRG24090520230006841
|
1540606732
|
09/05/2023
|
Sarsiya Sagrambhai
|
Sarsiya Sagrambhai
|
1102002WL000643
|
00462
|
UCBA0001644
|
1496
|
13/05/2023
|
No Such Account
|
1176
|
GJ1102002_091123FTO_170006
|
1102002000NRG24091120230048774
|
7962538279
|
09/11/2023
|
Pansuriya Kajal Virenbhai
|
Pansuriya Kajal Virenbhai
|
1102002WL006403
|
00415
|
SBIN0060080
|
717
|
24/11/2023
|
No Such Account
|
1177
|
GJ1102002_091123FTO_170006
|
1102002000NRG24091120230048775
|
7962538280
|
09/11/2023
|
Pansuriya Kajal Virenbhai
|
Pansuriya Kajal Virenbhai
|
1102002WL006403
|
00415
|
SBIN0060080
|
717
|
24/11/2023
|
No Such Account
|
1178
|
GJ1102009_041223FTO_174937
|
1102009000NRG24041220230049625
|
8629259824
|
04/12/2023
|
JAYABEN HARIBHAI
|
JAYABEN HARIBHAI
|
1102009WL0006708
|
00415
|
SBIN0060419
|
1792
|
14/12/2023
|
No Such Account
|
1179
|
GJ1102009_041223FTO_174937
|
1102009000NRG24041220230049626
|
8629259825
|
04/12/2023
|
DIPAK ALABHAI
|
DIPAK ALABHAI
|
1102009WL0006708
|
00415
|
SBIN0060419
|
1792
|
14/12/2023
|
No Such Account
|
1180
|
GJ1102009_041223FTO_174937
|
1102009000NRG24041220230049627
|
8629259823
|
04/12/2023
|
PRABHULAL RAMJIBHAI DAFDA
|
PRABHULAL RAMJIBHAI DAFDA
|
1102009WL0006708
|
00415
|
SBIN0060419
|
1792
|
14/12/2023
|
No Such Account
|
1181
|
GJ1102009_041223FTO_174937
|
1102009000NRG24041220230049628
|
8629259822
|
04/12/2023
|
GHELABHAI MOHANBHAI SONARA
|
GHELABHAI MOHANBHAI SONARA
|
1102009WL0006709
|
00048
|
BKID0003113
|
50
|
14/12/2023
|
No Such Account
|
1182
|
GJ1102009_070623FTO_53635
|
1102009000NRG24060620230019368
|
2460456615
|
07/06/2023
|
KANJARIYA BHARATBHAI PARSOTAMBHAI
|
KANJARIYA BHARATBHAI PARSOTAMBHAI
|
1102009WL001670
|
00415
|
SBIN0060419
|
3346
|
12/06/2023
|
No Such Account
|
1183
|
GJ1102009_070623FTO_53635
|
1102009000NRG24060620230019369
|
2460456616
|
07/06/2023
|
KANJARIYA JYOTIBEN BHARATBHAI
|
KANJARIYA JYOTIBEN BHARATBHAI
|
1102009WL001670
|
00415
|
SBIN0060419
|
3346
|
12/06/2023
|
No Such Account
|
1184
|
GJ1102009_230523APB_FTO_37803
|
1102009000NRG24220520230012169
|
1906331458
|
23/05/2023
|
SORATHIYA DHANVIN GOPALJI
|
SORATHIYA DHANVIN GOPALJI
|
1102009WL001162
|
00048
|
BKID0003122
|
3346
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
GJ1102001_100823APB_FTO_113969
|
1102001000NRG24090820230038541
|
5774411220
|
10/08/2023
|
SHAILESHBHAI HAMIRBHAI BHALIYA
|
SHAILESHBHAI HAMIRBHAI BHALIYA
|
1102001WL003601
|
00048
|
BKID0003120
|
3664
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1186
|
GJ1102001_160523APB_FTO_30244
|
1102001000NRG24120520230007958
|
1753550427
|
16/05/2023
|
SONALBEN MANSHUKHBHAI KERALIYA
|
SONALBEN MANSHUKHBHAI KERALIYA
|
1102001WL000774
|
00415
|
SBIN0013542
|
3824
|
20/05/2023
|
A/c Blocked or Frozen
|
1187
|
GJ1102006_230523APB_FTO_38171
|
1102006000NRG24190520230010352
|
1906329064
|
23/05/2023
|
MANISHABEN PRAFULBHAI RATHOD
|
MANISHABEN PRAFULBHAI RATHOD
|
1102006WL001040
|
00045
|
BARB0DBBVAD
|
972
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
GJ1102013_101123FTO_170912
|
1102013000NRG24101120230048925
|
7969729372
|
10/11/2023
|
Josanaben Shaileshbhai Solanki
|
Josanaben Shaileshbhai Solanki
|
1102013WL006476
|
00415
|
SBIN0002635
|
2784
|
24/11/2023
|
No Such Account
|
1189
|
GJ1102013_120523APB_FTO_27165
|
1102013000NRG24110520230007366
|
1637153586
|
12/05/2023
|
SOLANKI SAVITABEN JESINGBHAI
|
SOLANKI SAVITABEN JESINGBHAI
|
1102013WL000741
|
00045
|
BARB0VASAVA
|
2088
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
GJ1102017_150923APB_FTO_136687
|
1102013000NRG24150920230043114
|
5835710703
|
15/09/2023
|
SANDIP JAYANTIBHAI SARVAIYA
|
SANDIP JAYANTIBHAI SARVAIYA
|
1102013WL004621
|
00415
|
SBIN0060325
|
2044
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1191
|
GJ1102017_150923APB_FTO_136687
|
1102013000NRG24150920230043115
|
5835710706
|
15/09/2023
|
SARVAIYA SHILPABEN RAHULBHAI
|
SARVAIYA SHILPABEN RAHULBHAI
|
1102013WL004621
|
00415
|
SBIN0060325
|
2044
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1192
|
GJ1102017_180523FTO_32750
|
1102013000NRG24170520230009447
|
1820501216
|
18/05/2023
|
KAILASHBEN ASHVINBHAI MAKWANA
|
KAILASHBEN ASHVINBHAI MAKWANA
|
1102013WL0000943
|
00048
|
BKID0003133
|
805
|
24/05/2023
|
A/c Blocked or Frozen
|
1193
|
GJ1102013_190124APB_FTO_196403
|
1102013000NRG24190120240053592
|
2139290761
|
19/01/2024
|
MAYABHAI PITHABHAI PARMAR
|
MAYABHAI PITHABHAI PARMAR
|
1102013WL007684
|
00415
|
SBIN0002635
|
552
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1194
|
GJ1102013_190124APB_FTO_196403
|
1102013000NRG24190120240053617
|
2139290784
|
19/01/2024
|
KANCHANBEN JAYSUKHBHAI SARSANIYA
|
KANCHANBEN JAYSUKHBHAI SARSANIYA
|
1102013WL007684
|
00415
|
SBIN0002635
|
716
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1195
|
GJ1102013_120923APB_FTO_134983
|
1102013000NRG24120920230042932
|
5834701836
|
12/09/2023
|
SUMARA MANJUBEN RAJESHBHAI
|
SUMARA MANJUBEN RAJESHBHAI
|
1102013WL004540
|
00415
|
SBIN0002635
|
4096
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1196
|
GJ1102013_161223APB_FTO_181196
|
1102013000NRG24161220230050307
|
0203478876
|
16/12/2023
|
ZAPADIYA KAJAL LALJIBHAI
|
ZAPADIYA KAJAL LALJIBHAI
|
1102013WL006924
|
00415
|
SBIN0013544
|
3584
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
GJ1102007_261023APB_FTO_161763
|
1102007000NRG24251020230047461
|
6990804085
|
26/10/2023
|
YOGESH MANSUKHBHAI BABARIYA
|
YOGESH MANSUKHBHAI BABARIYA
|
1102007WL006061
|
00415
|
SBIN0060247
|
2328
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1198
|
GJ1102007_261023APB_FTO_161763
|
1102007000NRG24251020230047467
|
6990804084
|
26/10/2023
|
HARSUKHBHAI RUDABHAI GARCHHAR
|
HARSUKHBHAI RUDABHAI GARCHHAR
|
1102007WL006061
|
00415
|
SBIN0060247
|
2328
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1199
|
GJ1102007_280623APB_FTO_78432
|
1102007000NRG24280620230032294
|
3065662430
|
28/06/2023
|
ashokbhai punjabhai
|
ashokbhai punjabhai
|
1102007WL002605
|
00415
|
SBIN0060247
|
876
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
GJ1102007_290124APB_FTO_199377
|
1102007000NRG24290120240054215
|
2145705700
|
29/01/2024
|
KISHORSINH GANDUBHA CHUDASAMA
|
KISHORSINH GANDUBHA CHUDASAMA
|
1102007WL007832
|
00415
|
SBIN0060247
|
1195
|
25/03/2024
|
Account Holder Expired
|
1201
|
GJ1102007_290823APB_FTO_126611
|
1102007000NRG24290820230041052
|
5742352481
|
29/08/2023
|
MAHIDA ARUNBHAI ARAVINDBHAI
|
MAHIDA ARUNBHAI ARAVINDBHAI
|
1102007WL004080
|
00045
|
BARB0DBRAYA
|
1400
|
19/09/2023
|
Account closed
|
1202
|
GJ1102013_060224APB_FTO_202796
|
1102013000NRG24010220240054474
|
2145563615
|
06/02/2024
|
PUNIBEN MANUBHAI VAGHELA
|
PUNIBEN MANUBHAI VAGHELA
|
1102013WL007870
|
00415
|
SBIN0002635
|
1494
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1203
|
GJ1102013_011223FTO_174501
|
1102013000NRG24011220230049566
|
8995612208
|
01/12/2023
|
RAGHUBHAI DHARAMESHBHAI SAVASIYA
|
RAGHUBHAI DHARAMESHBHAI SAVASIYA
|
1102013WL0006676
|
00415
|
SBIN0002635
|
3542
|
01/01/2024
|
Account closed
|
1204
|
GJ1102013_030224APB_FTO_201895
|
1102013000NRG24020220240054929
|
2155082840
|
03/02/2024
|
SANTUBEN VITHALBHAI
|
SANTUBEN VITHALBHAI
|
1102013WL007905
|
00045
|
BARB0JASDAN
|
1806
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1205
|
GJ1102013_030224APB_FTO_201895
|
1102013000NRG24020220240054949
|
2155082826
|
03/02/2024
|
HANSABEN DHIRUBHAI
|
HANSABEN DHIRUBHAI
|
1102013WL007905
|
00045
|
BARB0JASDAN
|
1672
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1206
|
GJ1102013_030224APB_FTO_201895
|
1102013000NRG24020220240054957
|
2155082780
|
03/02/2024
|
VARSHABEN VALJIBHAI SAKARIYA
|
VARSHABEN VALJIBHAI SAKARIYA
|
1102013WL007905
|
00045
|
BARB0JASDAN
|
2736
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1207
|
GJ1102013_030224APB_FTO_201895
|
1102013000NRG24020220240054977
|
2155082835
|
03/02/2024
|
BHUPATBHAI CHOTHABHAI SADADIYA
|
BHUPATBHAI CHOTHABHAI SADADIYA
|
1102013WL007905
|
00045
|
BARB0JASDAN
|
2486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1208
|
GJ1102013_030224APB_FTO_201895
|
1102013000NRG24020220240054979
|
2155082750
|
03/02/2024
|
VASANI SAVITABEN MANSUKHBHAI
|
VASANI SAVITABEN MANSUKHBHAI
|
1102013WL007905
|
00045
|
BARB0JASDAN
|
1805
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
GJ1102013_030224APB_FTO_201895
|
1102013000NRG24020220240054985
|
2155082765
|
03/02/2024
|
HIRUBEN SIDABHAI KHASIYA
|
HIRUBEN SIDABHAI KHASIYA
|
1102013WL007905
|
00045
|
BARB0LILAPU
|
1204
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1210
|
GJ1102013_030224APB_FTO_201895
|
1102013000NRG24020220240055001
|
2155082778
|
03/02/2024
|
TEJUBEN RANCHHODBHAI CHAVDA
|
TEJUBEN RANCHHODBHAI CHAVDA
|
1102013WL007905
|
00045
|
BARB0JASDAN
|
2806
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1211
|
GJ1102002_261023FTO_161937
|
1102002000NRG24261020230047682
|
6989385275
|
26/10/2023
|
Parmar Vitthalbhai Sardulbhai
|
Parmar Vitthalbhai Sardulbhai
|
1102002WL006111
|
00415
|
SBIN0060262
|
1280
|
03/11/2023
|
No Such Account
|
1212
|
GJ1102002_261023FTO_161937
|
1102002000NRG24261020230047683
|
6989385276
|
26/10/2023
|
Parmar Vasantben Vitthalbhai
|
Parmar Vasantben Vitthalbhai
|
1102002WL006111
|
00415
|
SBIN0060262
|
1280
|
03/11/2023
|
No Such Account
|
1213
|
GJ1102003_010224FTO_201019
|
1102003000NRG23250920220029222
|
2150921306
|
01/02/2024
|
KANKU UKABHAI
|
KANKU UKABHAI
|
1102003WL0002952
|
00415
|
SBIN0060073
|
1148
|
25/03/2024
|
Account closed
|
1214
|
GJ1102003_050623APB_FTO_51225
|
1102003000NRG24020620230017495
|
2398341901
|
05/06/2023
|
RUSHIRAJSINH DANUBHA JADEJA
|
RUSHIRAJSINH DANUBHA JADEJA
|
1102003WL001574
|
00045
|
BARB0KOLITH
|
3094
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
GJ1102006_240124APB_FTO_197939
|
1102006000NRG24240120240053873
|
2142255259
|
24/01/2024
|
REKHABEN LALIT
|
REKHABEN LALIT
|
1102006WL007752
|
00045
|
BARB0DBDHAN
|
1536
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
GJ1102006_240124APB_FTO_197939
|
1102006000NRG24240120240053884
|
2142255202
|
24/01/2024
|
SARIKHDA MANJULABEN SAMAT
|
SARIKHDA MANJULABEN SAMAT
|
1102006WL007757
|
00045
|
BARB0KOLKIX
|
2560
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1217
|
GJ1102006_240124APB_FTO_197939
|
1102006000NRG24240120240053885
|
2142255203
|
24/01/2024
|
SARIKHDA MANJULABEN SAMAT
|
SARIKHDA MANJULABEN SAMAT
|
1102006WL007757
|
00045
|
BARB0KOLKIX
|
2560
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1218
|
GJ1102013_090723FTO_89852
|
1102013000NRG24090720230034858
|
3408569192
|
09/07/2023
|
BHAVESHBHAI VALLABHBHAI KERALIYA
|
BHAVESHBHAI VALLABHBHAI KERALIYA
|
1102013WL0002775
|
00045
|
BARB0JASDAN
|
3824
|
14/07/2023
|
No Such Account
|
1219
|
GJ1102017_150923FTO_136713
|
1102013000NRG24150920230043189
|
5834426240
|
15/09/2023
|
MADHUBEN VINODBHAI HANDA
|
MADHUBEN VINODBHAI HANDA
|
1102013WL0004644
|
00415
|
SBIN0060086
|
6
|
23/09/2023
|
Account closed
|
1220
|
GJ1102013_180324APB_FTO_222621
|
1102013000NRG24160320240058882
|
3218186207
|
18/03/2024
|
MANJUBEN GOVINDBHAI METALIYA
|
MANJUBEN GOVINDBHAI METALIYA
|
1102013WL008460
|
00415
|
SBIN0002635
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1221
|
GJ1102017_190224APB_FTO_208546
|
1102013000NRG24190220240056357
|
2796727518
|
19/02/2024
|
PANCHALA MANISHABEN PARSOTAMBHAI
|
PANCHALA MANISHABEN PARSOTAMBHAI
|
1102013WL008130
|
00048
|
BKID0003133
|
3584
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1222
|
GJ1102013_190324APB_FTO_223245
|
1102013000NRG24190320240059093
|
3218173886
|
19/03/2024
|
MAHESHBHAI NARANBHAI PARMAR
|
MAHESHBHAI NARANBHAI PARMAR
|
1102013WL008494
|
00415
|
SBIN0002635
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
GJ1102013_190324APB_FTO_223245
|
1102013000NRG24190320240059095
|
3218173884
|
19/03/2024
|
REKHABEN MUKESHBHAI PARMAR
|
REKHABEN MUKESHBHAI PARMAR
|
1102013WL008494
|
00415
|
SBIN0002635
|
2304
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
GJ1102013_190324APB_FTO_223245
|
1102013000NRG24190320240059097
|
3218173885
|
19/03/2024
|
PARMAR BHANUBEN KISHHORBHAI
|
PARMAR BHANUBEN KISHHORBHAI
|
1102013WL008494
|
00415
|
SBIN0002635
|
2304
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
GJ1102013_030224APB_FTO_201903
|
1102013000NRG24010220240054434
|
2155116120
|
03/02/2024
|
JINIBEN VISHABHAI PALALIYA
|
JINIBEN VISHABHAI PALALIYA
|
1102013WL007869
|
00045
|
BARB0JASDAN
|
2728
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1226
|
GJ1102013_030224APB_FTO_201903
|
1102013000NRG24010220240054436
|
2155116160
|
03/02/2024
|
JETUBEN CHAGANBHAI MENIYA
|
JETUBEN CHAGANBHAI MENIYA
|
1102013WL007869
|
00045
|
BARB0JASDAN
|
2816
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
GJ1102013_050324APB_FTO_216219
|
1102013000NRG24020320240057768
|
3104454995
|
05/03/2024
|
KAJAL SAGRAMBHAI ZAPADIYA
|
KAJAL SAGRAMBHAI ZAPADIYA
|
1102013WL008321
|
00415
|
SBIN0060077
|
1536
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1228
|
GJ1102013_050324APB_FTO_216219
|
1102013000NRG24020320240057791
|
3104455039
|
05/03/2024
|
MUKATABEN HARESHBHAI BAVALIYA
|
MUKATABEN HARESHBHAI BAVALIYA
|
1102013WL008321
|
00045
|
BARB0JASDAN
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1229
|
GJ1102002_261023APB_FTO_161933
|
1102002000NRG24261020230047666
|
6989332127
|
26/10/2023
|
Parmar Narshibhai Nathabhai
|
Parmar Narshibhai Nathabhai
|
1102002WL006111
|
00462
|
UCBA0001644
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1230
|
GJ1102002_261023APB_FTO_161933
|
1102002000NRG24261020230047667
|
6989332128
|
26/10/2023
|
Parmar Labhuben Narsibhai
|
Parmar Labhuben Narsibhai
|
1102002WL006111
|
00462
|
UCBA0001644
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1231
|
GJ1102002_290823FTO_127222
|
1102002000NRG24290820230041298
|
5741192262
|
29/08/2023
|
Jadeja Dakshaba Jaydeepsinh
|
Jadeja Dakshaba Jaydeepsinh
|
1102002WL004145
|
00415
|
SBIN0060080
|
2151
|
19/09/2023
|
No Such Account
|
1232
|
GJ1102003_301223APB_FTO_188007
|
1102003000NRG19120220210091265
|
0202789678
|
30/12/2023
|
HANSA KALU
|
HANSA KALU
|
1102003WL007657
|
00415
|
SBIN0RRSRGB
|
2328
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
GJ1102003_301223APB_FTO_188007
|
1102003000NRG19120220210091266
|
0202789677
|
30/12/2023
|
HANSA KALU
|
HANSA KALU
|
1102003WL007657
|
00415
|
SBIN0RRSRGB
|
2328
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048136
|
7363786213
|
04/11/2023
|
SAVITABEN BAVANJIBHAI SARIKHADA
|
SAVITABEN BAVANJIBHAI SARIKHADA
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1254
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1235
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048141
|
7363786329
|
04/11/2023
|
HAMIRBHAI MANGABHAI SARIKHDA
|
HAMIRBHAI MANGABHAI SARIKHDA
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1125
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1236
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048144
|
7363786319
|
04/11/2023
|
HARSHUKHBHAI MADHABHAI SARIKHADA
|
HARSHUKHBHAI MADHABHAI SARIKHADA
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1035
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1237
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048151
|
7363786275
|
04/11/2023
|
ASHVINBHAI LAKHABHAI SARIKHADA
|
ASHVINBHAI LAKHABHAI SARIKHADA
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1045
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1238
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048154
|
7363786278
|
04/11/2023
|
valimamadbhai sulemanbhai
|
valimamadbhai sulemanbhai
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1045
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1239
|
GJ1102007_041123APB_FTO_165999
|
1102007000NRG24041120230048164
|
7363786192
|
04/11/2023
|
PARSOTAMBHAI MEGHABHAI
|
PARSOTAMBHAI MEGHABHAI
|
1102007WL006214
|
00045
|
BARB0SODAVA
|
1188
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1240
|
GJ1102007_110124FTO_193131
|
1102007000NRG24110120240052672
|
1737929771
|
11/01/2024
|
JALPA GELABHAI VINZUDA
|
JALPA GELABHAI VINZUDA
|
1102007WL0007504
|
00045
|
BARB0SODAVA
|
1248
|
13/03/2024
|
A/c Blocked or Frozen
|
1241
|
GJ1102007_110523APB_FTO_26199
|
1102007000NRG24110520230007344
|
1637398258
|
11/05/2023
|
JAYANTIBHAI BHALABHAI SARIKHADA
|
JAYANTIBHAI BHALABHAI SARIKHADA
|
1102007WL000729
|
00045
|
BARB0SODAVA
|
1722
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
GJ1102017_180523FTO_32745
|
1102013000NRG24170520230009339
|
1820500920
|
18/05/2023
|
JENTIBHAI LIMBABHAI SOLANKI
|
JENTIBHAI LIMBABHAI SOLANKI
|
1102013WL0000932
|
00415
|
SBIN0060086
|
735
|
24/05/2023
|
A/c Blocked or Frozen
|
1243
|
GJ1102013_190124APB_FTO_196374
|
1102013000NRG24180120240053416
|
2139290614
|
19/01/2024
|
PUNIBEN MANUBHAI VAGHELA
|
PUNIBEN MANUBHAI VAGHELA
|
1102013WL007676
|
00415
|
SBIN0002635
|
1310
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1244
|
GJ1102013_050324APB_FTO_216241
|
1102013000NRG24020320240057598
|
3104455369
|
05/03/2024
|
JETUBEN CHAGANBHAI MENIYA
|
JETUBEN CHAGANBHAI MENIYA
|
1102013WL008317
|
00045
|
BARB0JASDAN
|
2277
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
GJ1102013_050324APB_FTO_216241
|
1102013000NRG24020320240057612
|
3104455346
|
05/03/2024
|
MAMTABEN DHIRUBHAI PALALIYA
|
MAMTABEN DHIRUBHAI PALALIYA
|
1102013WL008317
|
00415
|
SBIN0060077
|
2024
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1246
|
GJ1102002_300124APB_FTO_199992
|
1102002000NRG24300120240054256
|
2146763333
|
30/01/2024
|
RAMESHBHAI BHIKHUBHAI CHAVDA
|
RAMESHBHAI BHIKHUBHAI CHAVDA
|
1102002WL007836
|
00462
|
UCBA0001644
|
1280
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1247
|
GJ1102002_310823APB_FTO_128604
|
1102002000NRG24310820230041627
|
5745104262
|
31/08/2023
|
Limbasiya Lakhmanbhai Jadavbhai
|
Limbasiya Lakhmanbhai Jadavbhai
|
1102002WL004204
|
00045
|
BARB0KOTDAS
|
2304
|
19/09/2023
|
Account closed
|
1248
|
GJ1102003_080823FTO_112162
|
1102003000NRG23020220230037466
|
5774291847
|
08/08/2023
|
KAMANI HANSABEN SHARADBHAI
|
KAMANI HANSABEN SHARADBHAI
|
1102003WL0005098
|
00045
|
BARB0KOLITH
|
3206
|
20/09/2023
|
Account closed
|
1249
|
GJ1102003_080823FTO_112162
|
1102003000NRG23250920220029215
|
5774291854
|
08/08/2023
|
RUSHIRAJSINH DANUBHA JADEJA
|
RUSHIRAJSINH DANUBHA JADEJA
|
1102003WL0002950
|
00045
|
BARB0KOLITH
|
1272
|
20/09/2023
|
A/c Blocked or Frozen
|
1250
|
GJ1102003_080823FTO_112162
|
1102003000NRG23250920220029216
|
5774291851
|
08/08/2023
|
ARJUNSINH SUKHUBHA JADEJA
|
ARJUNSINH SUKHUBHA JADEJA
|
1102003WL0002950
|
00045
|
BARB0KOLITH
|
3346
|
20/09/2023
|
A/c Blocked or Frozen
|
1251
|
GJ1102003_080823FTO_112162
|
1102003000NRG23250920220029217
|
5774291853
|
08/08/2023
|
RUSHIRAJSINH DANUBHA JADEJA
|
RUSHIRAJSINH DANUBHA JADEJA
|
1102003WL0002950
|
00045
|
BARB0KOLITH
|
2028
|
20/09/2023
|
A/c Blocked or Frozen
|
1252
|
GJ1102003_080823FTO_112162
|
1102003000NRG23250920220029218
|
5774291852
|
08/08/2023
|
ARJUNSINH SUKHUBHA JADEJA
|
ARJUNSINH SUKHUBHA JADEJA
|
1102003WL0002950
|
00045
|
BARB0KOLITH
|
3824
|
20/09/2023
|
A/c Blocked or Frozen
|
1253
|
GJ1102003_030523FTO_16918
|
1102003000NRG24010520230003882
|
1478844014
|
03/05/2023
|
DABHI LAKHMANBHAI VELABHAI
|
DABHI LAKHMANBHAI VELABHAI
|
1102003WL000371
|
00468
|
UBIN0564338
|
3585
|
12/05/2023
|
No Such Account
|
1254
|
GJ1102003_300124APB_FTO_199939
|
1102003000NRG24250120240054155
|
2145710115
|
30/01/2024
|
KOTHIYA DAYABEN
|
KOTHIYA DAYABEN
|
1102003WL007805
|
00468
|
UBIN0531502
|
3840
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1255
|
GJ1102003_300124APB_FTO_199939
|
1102003000NRG24250120240054156
|
2145710119
|
30/01/2024
|
CHOVATIYA BOGHAHAI GOBARBHA
|
CHOVATIYA BOGHAHAI GOBARBHA
|
1102003WL007806
|
00415
|
SBIN0060079
|
3840
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1256
|
GJ1102003_300124APB_FTO_199939
|
1102003000NRG24250120240054161
|
2145710117
|
30/01/2024
|
MALANI JAYSHREEBEN
|
MALANI JAYSHREEBEN
|
1102003WL007809
|
00415
|
SBIN0060079
|
3840
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1257
|
GJ1102007_250423APB_FTO_10324
|
1102007000NRG24250420230002022
|
1402082484
|
25/04/2023
|
BAGDA MANJIBHAI KHODABHAI
|
BAGDA MANJIBHAI KHODABHAI
|
1102007WL000211
|
00415
|
SBIN0008432
|
3206
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
GJ1102007_261023APB_FTO_161755
|
1102007000NRG24251020230047479
|
6990800163
|
26/10/2023
|
VAGHASHIYA NITESHBHAI CHIMANBHAI
|
VAGHASHIYA NITESHBHAI CHIMANBHAI
|
1102007WL006062
|
00555
|
YESB0000007
|
2390
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1259
|
GJ1102007_260523APB_FTO_41506
|
1102007000NRG24260520230014890
|
2002146262
|
26/05/2023
|
CHAUHAN KANAKSINH PRAVINSINH
|
CHAUHAN KANAKSINH PRAVINSINH
|
1102007WL001330
|
00045
|
BARB0DBJAMK
|
956
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
GJ1102013_050324APB_FTO_216203
|
1102013000NRG24010320240057475
|
3103371491
|
05/03/2024
|
VELSHIBHAI DEVSHIBHAI MENIYA
|
VELSHIBHAI DEVSHIBHAI MENIYA
|
1102013WL008306
|
00415
|
SBIN0060077
|
3072
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
GJ1102013_011223APB_FTO_174488
|
1102013000NRG24011220230049570
|
9007741400
|
01/12/2023
|
VANRAJ VIHABHAI SAKALIYA
|
VANRAJ VIHABHAI SAKALIYA
|
1102013WL006677
|
00468
|
UBIN0544426
|
1792
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
GJ1102017_280423APB_FTO_13065
|
1103003000NRG24270420230002026
|
1402203425
|
28/04/2023
|
SASUKIYA ALKABEN RUGNATHBHAI
|
SASUKIYA ALKABEN RUGNATHBHAI
|
1103003WL000333
|
00048
|
BKID0003133
|
792
|
10/05/2023
|
A/c Blocked or Frozen
|
1263
|
GJ1102002_290224APB_FTO_212997
|
1102002000NRG24290220240057370
|
2897429773
|
29/02/2024
|
MAKWANA DEVRAJBHAI TALSHIBHAI
|
MAKWANA DEVRAJBHAI TALSHIBHAI
|
1102002WL008293
|
00691
|
IPOS0000001
|
1552
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
GJ1102002_290224APB_FTO_212997
|
1102002000NRG24290220240057378
|
2897429776
|
29/02/2024
|
MAYANI GANDUBHAI RUPABHAI
|
MAYANI GANDUBHAI RUPABHAI
|
1102002WL008293
|
00415
|
SBIN0060262
|
1584
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1265
|
GJ1102002_290224APB_FTO_212997
|
1102002000NRG24290220240057386
|
2897429764
|
29/02/2024
|
rameshbhai nanjibhai chirodiya
|
rameshbhai nanjibhai chirodiya
|
1102002WL008293
|
00415
|
SBIN0060080
|
1421
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
GJ1102002_300623FTO_81399
|
1102002000NRG24300620230033528
|
3284157371
|
30/06/2023
|
Joban Mumtajben Aslmbhai
|
Joban Mumtajben Aslmbhai
|
1102002WL002687
|
00415
|
SBIN0060080
|
2151
|
10/07/2023
|
No Such Account
|
1267
|
GJ1102002_310124APB_FTO_200291
|
1102002000NRG24310120240054308
|
2151168014
|
31/01/2024
|
MANISHABEN RAMESHBHAI SURANI
|
MANISHABEN RAMESHBHAI SURANI
|
1102002WL007846
|
00415
|
SBIN0060080
|
960
|
25/03/2024
|
Account closed
|
1268
|
GJ1102003_020224APB_FTO_201607
|
1102003000NRG24020220240054918
|
2157840763
|
02/02/2024
|
SUBHESHBHAI VASHRAMBHAI
|
SUBHESHBHAI VASHRAMBHAI
|
1102003WL007902
|
00045
|
BARB0VASAVA
|
3840
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1269
|
GJ1102003_040723FTO_84129
|
1102003000NRG24040720230034304
|
3375816841
|
04/07/2023
|
JAYESHBHAI AMRSHIBHAI KAVTHIYA
|
JAYESHBHAI AMRSHIBHAI KAVTHIYA
|
1102003WL002743
|
00045
|
BARB0KOLITH
|
3346
|
13/07/2023
|
No Such Account
|
1270
|
GJ1102005_301223APB_FTO_187902
|
1102005000NRG24291220230051683
|
0205525666
|
30/12/2023
|
PARMAR ASHVIN MANSUKHBHAI
|
PARMAR ASHVIN MANSUKHBHAI
|
1102005WL007328
|
00045
|
BARB0CHHADA
|
450
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
GJ1102005_301223APB_FTO_187902
|
1102005000NRG24291220230051686
|
0205525669
|
30/12/2023
|
Solanki Maheshbhai Kanjibhai
|
Solanki Maheshbhai Kanjibhai
|
1102005WL007328
|
00045
|
BARB0CHHADA
|
1002
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
GJ1102017_121023APB_FTO_152713
|
1103003000NRG24121020230045894
|
6975276297
|
12/10/2023
|
NAYANABEN NILESHBHAI GADHAVI
|
NAYANABEN NILESHBHAI GADHAVI
|
1103003WL005068
|
00048
|
BKID0003133
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1273
|
GJ1102003_301223APB_FTO_188007
|
1102003000NRG19120220210091267
|
0202789676
|
30/12/2023
|
HANSA KALU
|
HANSA KALU
|
1102003WL007657
|
00415
|
SBIN0RRSRGB
|
2328
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
GJ1102005_280623APB_FTO_78134
|
1102005000NRG24260620230030569
|
3065572768
|
28/06/2023
|
Chhelavda Sureshbhai Punjabhai
|
Chhelavda Sureshbhai Punjabhai
|
1102005WL002366
|
00415
|
SBIN0005526
|
1792
|
05/07/2023
|
Account closed
|
1275
|
GJ1102006_050124APB_FTO_190317
|
1102006000NRG24030120240052230
|
1738003527
|
05/01/2024
|
SIDIKBHAI RANMALBHAI
|
SIDIKBHAI RANMALBHAI
|
1102006WL007401
|
00415
|
SBIN0007614
|
2600
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1276
|
GJ1102006_050124APB_FTO_190317
|
1102006000NRG24030120240052251
|
1738003532
|
05/01/2024
|
HARDASHBHAI CHANDRAVADIYA
|
HARDASHBHAI CHANDRAVADIYA
|
1102006WL007402
|
00045
|
BARB0VADLAX
|
2925
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1277
|
GJ1102006_050124APB_FTO_190317
|
1102006000NRG24030120240052253
|
1738003545
|
05/01/2024
|
KISHAN HARDASH CHANDRAVADIYA
|
KISHAN HARDASH CHANDRAVADIYA
|
1102006WL007402
|
00045
|
BARB0VADLAX
|
2925
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1278
|
GJ1102006_050124APB_FTO_190317
|
1102006000NRG24030120240052255
|
1738003543
|
05/01/2024
|
GOVIND KANA CHANDRAVADIYA
|
GOVIND KANA CHANDRAVADIYA
|
1102006WL007402
|
00045
|
BARB0VADLAX
|
2925
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1279
|
GJ1102006_050124APB_FTO_190317
|
1102006000NRG24030120240052257
|
1738003541
|
05/01/2024
|
BALVIR GOVIND CHANDRAVADIYA
|
BALVIR GOVIND CHANDRAVADIYA
|
1102006WL007402
|
00045
|
BARB0VADLAX
|
2925
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1280
|
GJ1102006_060923APB_FTO_132370
|
1102006000NRG24050920230042391
|
5747807172
|
06/09/2023
|
arjan mesur bhimbha
|
arjan mesur bhimbha
|
1102006WL004400
|
00045
|
BARB0NAGVAD
|
3346
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1281
|
GJ1102013_161223APB_FTO_181258
|
1102013000NRG24161220230050414
|
0203477996
|
16/12/2023
|
HANSABEN DHIRUBHAI
|
HANSABEN DHIRUBHAI
|
1102013WL006947
|
00045
|
BARB0JASDAN
|
1434
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1282
|
GJ1102013_161223APB_FTO_181258
|
1102013000NRG24161220230050420
|
0203477987
|
16/12/2023
|
BALUBEN MULABHAI
|
BALUBEN MULABHAI
|
1102013WL006947
|
00045
|
BARB0JASDAN
|
1476
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1283
|
GJ1102013_161223APB_FTO_181258
|
1102013000NRG24161220230050421
|
0203477994
|
16/12/2023
|
RADHUBEN MULABHAI
|
RADHUBEN MULABHAI
|
1102013WL006947
|
00045
|
BARB0JASDAN
|
861
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1284
|
GJ1102013_161223APB_FTO_181258
|
1102013000NRG24161220230050423
|
0203477985
|
16/12/2023
|
VARSHABEN VALJIBHAI SAKARIYA
|
VARSHABEN VALJIBHAI SAKARIYA
|
1102013WL006947
|
00045
|
BARB0JASDAN
|
900
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1285
|
GJ1102013_161223APB_FTO_181258
|
1102013000NRG24161220230050424
|
0203478029
|
16/12/2023
|
VALJIBHAI GOVINDBHAI SAKARIYA
|
VALJIBHAI GOVINDBHAI SAKARIYA
|
1102013WL006947
|
00045
|
BARB0JASDAN
|
800
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1286
|
GJ1102013_161223APB_FTO_181258
|
1102013000NRG24161220230050430
|
0203477980
|
16/12/2023
|
MAVJI GOVINDBHAI
|
MAVJI GOVINDBHAI
|
1102013WL006947
|
00415
|
SBIN0060077
|
2132
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1287
|
GJ1102013_161223APB_FTO_181258
|
1102013000NRG24161220230050453
|
0203478024
|
16/12/2023
|
JATAPARA RAMESH
|
JATAPARA RAMESH
|
1102013WL006947
|
00045
|
BARB0JASDAN
|
690
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
GJ1102013_161223APB_FTO_181258
|
1102013000NRG24161220230050454
|
0203478054
|
16/12/2023
|
JATAPARA KAILASHBEN RAMESHBHAI
|
JATAPARA KAILASHBEN RAMESHBHAI
|
1102013WL006947
|
00415
|
SBIN0060077
|
1518
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
GJ1102017_190224APB_FTO_208581
|
1102013000NRG24190220240056229
|
2801235475
|
19/02/2024
|
VINODBHAI BHIMABHAI VALANI
|
VINODBHAI BHIMABHAI VALANI
|
1102013WL008107
|
00415
|
SBIN0060086
|
4096
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
GJ1102013_190224APB_FTO_208710
|
1102013000NRG24190220240056448
|
2801238838
|
19/02/2024
|
MAYABHAI PITHABHAI PARMAR
|
MAYABHAI PITHABHAI PARMAR
|
1102013WL008139
|
00415
|
SBIN0002635
|
2190
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1291
|
GJ1102013_190224APB_FTO_208710
|
1102013000NRG24190220240056455
|
2801238810
|
19/02/2024
|
PRABHABEN VITHALBHAI RATHOD
|
PRABHABEN VITHALBHAI RATHOD
|
1102013WL008139
|
00415
|
SBIN0002635
|
1512
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1292
|
GJ1102013_190224APB_FTO_208710
|
1102013000NRG24190220240056486
|
2801238799
|
19/02/2024
|
KANCHANBEN JAYSUKHBHAI SARSANIYA
|
KANCHANBEN JAYSUKHBHAI SARSANIYA
|
1102013WL008139
|
00415
|
SBIN0002635
|
1572
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1293
|
GJ1102013_190324APB_FTO_223243
|
1102013000NRG24190320240059098
|
3218174590
|
19/03/2024
|
PARMAR MANUBHAI PALABHAI
|
PARMAR MANUBHAI PALABHAI
|
1102013WL008495
|
00415
|
SBIN0060077
|
2304
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1294
|
GJ1102017_190823FTO_119811
|
1102013000NRG24190820230039288
|
5774302416
|
19/08/2023
|
BHANUBEN SURESHBHAI DHADHAL
|
BHANUBEN SURESHBHAI DHADHAL
|
1102013WL0003745
|
00415
|
SBIN0060086
|
660
|
20/09/2023
|
Account closed
|
1295
|
GJ1102017_190823FTO_119811
|
1102013000NRG24190820230039289
|
5774302415
|
19/08/2023
|
RAJPARA BHARTIBEN JAYNTIBHAI
|
RAJPARA BHARTIBEN JAYNTIBHAI
|
1102013WL0003745
|
00048
|
BKID0003133
|
860
|
20/09/2023
|
A/c Blocked or Frozen
|
1296
|
GJ1102003_181023FTO_157068
|
1102003000NRG23260920230044600
|
6990693734
|
18/10/2023
|
KAMANI HANSABEN SHARADBHAI
|
KAMANI HANSABEN SHARADBHAI
|
1102003WL0005847
|
00045
|
BARB0GONDAL
|
3206
|
03/11/2023
|
A/c Blocked or Frozen
|
1297
|
GJ1102017_060623APB_FTO_52567
|
1102013000NRG24020620230017720
|
2391752037
|
06/06/2023
|
VANI BIJAL
|
VANI BIJAL
|
1102013WL001577
|
00415
|
SBIN0060086
|
1232
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
GJ1102017_060623APB_FTO_52567
|
1102013000NRG24020620230017724
|
2391751941
|
06/06/2023
|
HIRABHAI JADAVBHAI
|
HIRABHAI JADAVBHAI
|
1102013WL001577
|
00415
|
SBIN0060086
|
1529
|
10/06/2023
|
A/c Blocked or Frozen
|
1299
|
GJ1102017_060623APB_FTO_52567
|
1102013000NRG24020620230017749
|
2391751899
|
06/06/2023
|
JENTIBHAI PARSOTTAMBHAI HANDA
|
JENTIBHAI PARSOTTAMBHAI HANDA
|
1102013WL001577
|
00415
|
SBIN0060086
|
1617
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
GJ1102003_060623FTO_51790
|
1102003000NRG24020620230017514
|
2397895758
|
06/06/2023
|
BAVANJI K. SOLANKI
|
BAVANJI K. SOLANKI
|
1102003WL001574
|
00045
|
BARB0KOLITH
|
2616
|
10/06/2023
|
No Such Account
|
1301
|
GJ1102003_060623FTO_51790
|
1102003000NRG24020620230017515
|
2397895759
|
06/06/2023
|
BAVANJI K. SOLANKI
|
BAVANJI K. SOLANKI
|
1102003WL001574
|
00045
|
BARB0KOLITH
|
2616
|
10/06/2023
|
No Such Account
|
1302
|
GJ1102003_050523FTO_20398
|
1102003000NRG24050520230005088
|
1480415311
|
05/05/2023
|
RANGA HIRABEN RAIYABHAI
|
RANGA HIRABEN RAIYABHAI
|
1102003WL000548
|
00045
|
BARB0KOLITH
|
1792
|
12/05/2023
|
Account closed
|
1303
|
GJ1102003_050523FTO_20398
|
1102003000NRG24050520230005098
|
1480415310
|
05/05/2023
|
SHIYAL KAVITABEN RANABHA
|
SHIYAL KAVITABEN RANABHA
|
1102003WL000548
|
00045
|
BARB0KOLITH
|
1792
|
12/05/2023
|
Account closed
|
1304
|
GJ1102003_050523FTO_20398
|
1102003000NRG24050520230005135
|
1480415318
|
05/05/2023
|
JAMAKUBEN RAGHA RATHOD
|
JAMAKUBEN RAGHA RATHOD
|
1102003WL000548
|
00045
|
BARB0KOLITH
|
1536
|
12/05/2023
|
No Such Account
|
1305
|
GJ1102003_050523FTO_20398
|
1102003000NRG24050520230005136
|
1480415317
|
05/05/2023
|
RATHOD MAHESH RAGHVBHAI
|
RATHOD MAHESH RAGHVBHAI
|
1102003WL000548
|
00045
|
BARB0KOLITH
|
1792
|
12/05/2023
|
No Such Account
|
1306
|
GJ1102005_270423APB_FTO_12007
|
1102005000NRG24260420230002341
|
1402342784
|
27/04/2023
|
Solanki Maheshbhai Kanjibhai
|
Solanki Maheshbhai Kanjibhai
|
1102005WL000252
|
00045
|
BARB0CHHADA
|
1195
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
GJ1102006_060523APB_FTO_21294
|
1102006000NRG24040520230004802
|
1482167403
|
06/05/2023
|
MANISHABEN PRAFULBHAI RATHOD
|
MANISHABEN PRAFULBHAI RATHOD
|
1102006WL000509
|
00045
|
BARB0DBBVAD
|
468
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
GJ1102013_200324APB_FTO_223931
|
1102013000NRG24190320240059168
|
3218263425
|
20/03/2024
|
KAJAL SAGRAMBHAI ZAPADIYA
|
KAJAL SAGRAMBHAI ZAPADIYA
|
1102013WL008497
|
00415
|
SBIN0060077
|
512
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1309
|
GJ1102013_200324APB_FTO_223931
|
1102013000NRG24190320240059234
|
3218263428
|
20/03/2024
|
HETALBEN ASHVINBHAI ZAPADIYA
|
HETALBEN ASHVINBHAI ZAPADIYA
|
1102013WL008497
|
00468
|
UBIN0564320
|
1722
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1310
|
GJ1102017_220623APB_FTO_70819
|
1102013000NRG24190620230027020
|
2803691849
|
22/06/2023
|
NITABEN NARANBHAI GHID
|
NITABEN NARANBHAI GHID
|
1102013WL002200
|
00415
|
SBIN0060325
|
1240
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
GJ1102013_200224APB_FTO_209061
|
1102013000NRG24200220240056584
|
2801231646
|
20/02/2024
|
GITABEN SHIVABHAI SAKARIYA
|
GITABEN SHIVABHAI SAKARIYA
|
1102013WL008163
|
00089
|
CBIN0280576
|
2133
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1312
|
GJ1102013_200224APB_FTO_209061
|
1102013000NRG24200220240056588
|
2801231638
|
20/02/2024
|
VINUBHAI RAHABHAI MITHAPARA
|
VINUBHAI RAHABHAI MITHAPARA
|
1102013WL008163
|
00089
|
CBIN0280576
|
1368
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1313
|
GJ1102013_200224APB_FTO_209061
|
1102013000NRG24200220240056591
|
2801231637
|
20/02/2024
|
JOSNABEN PRAVINBHAI CHUVAN
|
JOSNABEN PRAVINBHAI CHUVAN
|
1102013WL008163
|
00089
|
CBIN0280576
|
2510
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1314
|
GJ1102013_210423FTO_7936
|
1102013000NRG24200420230000822
|
1394967478
|
21/04/2023
|
BIPINBHAI RAGHUBHAI PARMAR
|
BIPINBHAI RAGHUBHAI PARMAR
|
1102013WL000083
|
00415
|
SBIN0002635
|
2398
|
10/05/2023
|
Account closed
|
1315
|
GJ1102007_031023APB_FTO_145773
|
1102007000NRG24290920230044784
|
6990575546
|
03/10/2023
|
DIMPALBEN M BAGDA
|
DIMPALBEN M BAGDA
|
1102007WL005201
|
00415
|
SBIN0010977
|
2540
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1316
|
GJ1102013_050324APB_FTO_216225
|
1102013000NRG24020320240057707
|
3105811749
|
05/03/2024
|
PRABHABEN VITHALBHAI RATHOD
|
PRABHABEN VITHALBHAI RATHOD
|
1102013WL008320
|
00415
|
SBIN0002635
|
2560
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1317
|
GJ1102013_050324APB_FTO_216225
|
1102013000NRG24020320240057712
|
3105811750
|
05/03/2024
|
SARSANIYA VAJIBEN DHIRUBHAI
|
SARSANIYA VAJIBEN DHIRUBHAI
|
1102013WL008320
|
00415
|
SBIN0002635
|
2816
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1318
|
GJ1102013_050324APB_FTO_216225
|
1102013000NRG24020320240057716
|
3105811762
|
05/03/2024
|
RATHOD RATANBEN RATNABHAI
|
RATHOD RATANBEN RATNABHAI
|
1102013WL008320
|
00415
|
SBIN0002635
|
1800
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1319
|
GJ1102013_050324APB_FTO_216225
|
1102013000NRG24020320240057727
|
3105811766
|
05/03/2024
|
RATHOD BALUBEN
|
RATHOD BALUBEN
|
1102013WL008320
|
00468
|
UBIN0544426
|
3072
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1320
|
GJ1102013_050324APB_FTO_216225
|
1102013000NRG24020320240057741
|
3105811741
|
05/03/2024
|
KANCHANBEN JAYSUKHBHAI SARSANIYA
|
KANCHANBEN JAYSUKHBHAI SARSANIYA
|
1102013WL008320
|
00415
|
SBIN0002635
|
2560
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1321
|
GJ1102003_080823FTO_112223
|
1102003000NRG22160120220043433
|
5774290866
|
08/08/2023
|
RAYDHAN MOHANBHAI SOLANKI
|
RAYDHAN MOHANBHAI SOLANKI
|
1102003WL004287
|
00415
|
SBIN0RRSRGB
|
3206
|
20/09/2023
|
No Such Account
|
1322
|
GJ1102006_111223APB_FTO_178491
|
1102006000NRG24081220230049906
|
9007470463
|
11/12/2023
|
SIDIKBHAI RANMALBHAI
|
SIDIKBHAI RANMALBHAI
|
1102006WL006800
|
00415
|
SBIN0007614
|
1250
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1323
|
GJ1102017_121023APB_FTO_152713
|
1103003000NRG24121020230045896
|
6975276298
|
12/10/2023
|
GADHAVI RAJALBEN NILESHBHAI
|
GADHAVI RAJALBEN NILESHBHAI
|
1103003WL005068
|
00048
|
BKID0003133
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1324
|
GJ1102003_030523FTO_16918
|
1102003000NRG24010520230003884
|
1478844009
|
03/05/2023
|
KUKDIYA GIRDHARBHAI BACHUBHAI
|
KUKDIYA GIRDHARBHAI BACHUBHAI
|
1102003WL000371
|
00048
|
BKID0003115
|
3585
|
12/05/2023
|
No Such Account
|
1325
|
GJ1102003_030523FTO_16918
|
1102003000NRG24010520230003885
|
1478844010
|
03/05/2023
|
KUKDIYA CHETNABEN GIRDHARBHAI
|
KUKDIYA CHETNABEN GIRDHARBHAI
|
1102003WL000371
|
00048
|
BKID0003115
|
3585
|
12/05/2023
|
No Such Account
|
1326
|
GJ1102003_310823FTO_128921
|
1102003000NRG24290820230041413
|
5744816829
|
31/08/2023
|
KHOKHARIYA NAROTAMBHAI LABHUBHAI
|
KHOKHARIYA NAROTAMBHAI LABHUBHAI
|
1102003WL004162
|
00045
|
BARB0KOLITH
|
2249
|
19/09/2023
|
A/c Blocked or Frozen
|
1327
|
GJ1102007_230823APB_FTO_122299
|
1102007000NRG24230820230040063
|
5775047850
|
23/08/2023
|
MANJIBHAI KHODABHAI BAGDA
|
MANJIBHAI KHODABHAI BAGDA
|
1102007WL003899
|
00089
|
CBIN0280584
|
1145
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
GJ1102007_260623APB_FTO_74987
|
1102007000NRG24260620230030989
|
|
26/06/2023
|
DIVYARAJSINH RAHUBHA JADEJA
|
DIVYARAJSINH RAHUBHA JADEJA
|
1102007WL002400
|
00415
|
SBIN0008432
|
2700
|
04/07/2023
|
Account closed
|
1329
|
GJ1102007_281223APB_FTO_186504
|
1102007000NRG24281220230051544
|
0202779673
|
28/12/2023
|
NIMUBEN NATHABHAI SOLANKI
|
NIMUBEN NATHABHAI SOLANKI
|
1102007WL007287
|
00415
|
SBIN0RRSRGB
|
1358
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1330
|
GJ1102007_281223APB_FTO_186504
|
1102007000NRG24281220230051547
|
0202779671
|
28/12/2023
|
PRABHABEN PRAFULBHAISOLANKI
|
PRABHABEN PRAFULBHAISOLANKI
|
1102007WL007287
|
00390
|
SBIN0RRSRGB
|
1940
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1331
|
GJ1102007_281223APB_FTO_186504
|
1102007000NRG24281220230051549
|
0202779674
|
28/12/2023
|
PARMAR MANISHABEN DINESHBHAI
|
PARMAR MANISHABEN DINESHBHAI
|
1102007WL007287
|
00415
|
SBIN0RRSRGB
|
1358
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1332
|
GJ1102007_281223APB_FTO_186504
|
1102007000NRG24281220230051551
|
0202779676
|
28/12/2023
|
ASHABEN MAHESHBHAI MAKWANA
|
ASHABEN MAHESHBHAI MAKWANA
|
1102007WL007287
|
00415
|
SBIN0RRSRGB
|
1552
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
GJ1102013_030124APB_FTO_189604
|
1102013000NRG24010120240052032
|
1672610984
|
03/01/2024
|
ZAPADIYA RADHABEN
|
ZAPADIYA RADHABEN
|
1102013WL007369
|
00168
|
ICIC0003080
|
1792
|
12/03/2024
|
A/c Blocked or Frozen
|
1334
|
GJ1102002_310124APB_FTO_200284
|
1102002000NRG24310120240054306
|
2155102700
|
31/01/2024
|
PUNABHAI NARANBHAI
|
PUNABHAI NARANBHAI
|
1102002WL007846
|
360001
|
|
1512
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
GJ1102002_050723FTO_84601
|
1102002010NRG24050720230034527
|
3375820278
|
05/07/2023
|
RAHUBEN KARSHANBHAI
|
RAHUBEN KARSHANBHAI
|
1102002WL002760
|
00415
|
SBIN0060080
|
1648
|
13/07/2023
|
No Such Account
|
1336
|
GJ1102002_050723FTO_84601
|
1102002010NRG24050720230034574
|
3375820279
|
05/07/2023
|
Dudhrejiya Mansukh Dineshbhai
|
Dudhrejiya Mansukh Dineshbhai
|
1102002WL002760
|
00415
|
SBIN0060080
|
1953
|
13/07/2023
|
Account closed
|
1337
|
GJ1102002_050723FTO_84601
|
1102002010NRG24050720230034594
|
3375820271
|
05/07/2023
|
Sarasiya Baghuben Ravajibhai
|
Sarasiya Baghuben Ravajibhai
|
1102002WL002760
|
00415
|
SBIN0060080
|
1737
|
13/07/2023
|
No Such Account
|
1338
|
GJ1102002_050723FTO_84601
|
1102002010NRG24050720230034595
|
3375820272
|
05/07/2023
|
Sarasiya Baghuben Ravajibhai
|
Sarasiya Baghuben Ravajibhai
|
1102002WL002760
|
00415
|
SBIN0060080
|
1737
|
13/07/2023
|
No Such Account
|
1339
|
GJ1102002_050723FTO_84601
|
1102002010NRG24050720230034598
|
3375820273
|
05/07/2023
|
Sarasiya Shamjibhai Merambhai
|
Sarasiya Shamjibhai Merambhai
|
1102002WL002760
|
00415
|
SBIN0060080
|
1890
|
13/07/2023
|
No Such Account
|
1340
|
GJ1102002_050723FTO_84601
|
1102002010NRG24050720230034599
|
3375820277
|
05/07/2023
|
Sarasiya Shamjibhai Merambhai
|
Sarasiya Shamjibhai Merambhai
|
1102002WL002760
|
00415
|
SBIN0060080
|
1890
|
13/07/2023
|
No Such Account
|
1341
|
GJ1102003_040723FTO_84094
|
1102003000NRG24040720230034294
|
3375817167
|
04/07/2023
|
DABHI CHANDU BHIKHA
|
DABHI CHANDU BHIKHA
|
1102003WL002737
|
00048
|
BKID0003117
|
3584
|
13/07/2023
|
Account closed
|
1342
|
GJ1102005_250523APB_FTO_40612
|
1102005000NRG24250520230013588
|
1944022749
|
25/05/2023
|
Solanki Maheshbhai Kanjibhai
|
Solanki Maheshbhai Kanjibhai
|
1102005WL001248
|
00045
|
BARB0CHHADA
|
1050
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
GJ1102006_090623FTO_55671
|
1102006000NRG24060620230019908
|
2568558724
|
09/06/2023
|
NOYDA JAMILABEN HABIBBHAI
|
NOYDA JAMILABEN HABIBBHAI
|
1102006WL001718
|
00415
|
SBIN0060076
|
1694
|
15/06/2023
|
Account closed
|