|
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
|
GJ1112005_030922FTO_100319
|
1112005000NRG23020920220078289
|
4641080587
|
03/09/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0002792
|
00415
|
SBIN0000469
|
1374
|
12/09/2022
|
No Such Account
|
|
2
|
GJ1112005_071022FTO_120944
|
1112005000NRG23071020220083267
|
5558571385
|
07/10/2022
|
DASHARATH BABUBHAI JAMOD
|
DASHARATH BABUBHAI JAMOD
|
1112005WL003912
|
00045
|
BARB0SANAND
|
717
|
14/10/2022
|
No Such Account
|
|
3
|
GJ1112005_071022FTO_120944
|
1112005000NRG23071020220083270
|
5558571388
|
07/10/2022
|
DASHARATH BABUBHAI JAMOD
|
DASHARATH BABUBHAI JAMOD
|
1112005WL003912
|
00045
|
BARB0SANAND
|
3346
|
14/10/2022
|
No Such Account
|
|
4
|
GJ1112005_250722FTO_90156
|
1112005000NRG23250720220076436
|
4031693823
|
25/07/2022
|
BHAGIRATH VISHNUBHAI DODIYA
|
BHAGIRATH VISHNUBHAI DODIYA
|
1112005WL002427
|
00354
|
PUNB0214610
|
3107
|
19/08/2022
|
No Such Account
|
|
5
|
GJ1112005_250722FTO_90156
|
1112005000NRG23250720220076439
|
4031693828
|
25/07/2022
|
AJAMALBHAI BABUBHAI SOLANKI
|
AJAMALBHAI BABUBHAI SOLANKI
|
1112005WL002427
|
00354
|
PUNB0214610
|
3107
|
19/08/2022
|
No Such Account
|
|
6
|
GJ1112005_260522FTO_41522
|
1112005000NRG23260520220031093
|
1880627466
|
26/05/2022
|
RAMESHBHAI POPATBHAI THAKKAR
|
RAMESHBHAI POPATBHAI THAKKAR
|
1112005WL001139
|
00168
|
ICIC0000496
|
1374
|
02/06/2022
|
Account closed
|
|
7
|
GJ1112005_071022FTO_120944
|
1112005000NRG23071020220083269
|
5558571387
|
07/10/2022
|
DASHARATH BABUBHAI JAMOD
|
DASHARATH BABUBHAI JAMOD
|
1112005WL003912
|
00045
|
BARB0SANAND
|
3346
|
14/10/2022
|
No Such Account
|
|
8
|
GJ1112005_200422FTO_10831
|
1112005000NRG22200420220107400
|
0830356475
|
20/04/2022
|
MAHENDRAKUMAR PRAHLADBHAI PRAJAPATI
|
MAHENDRAKUMAR PRAHLADBHAI PRAJAPATI
|
1112005WL0006400
|
00354
|
PUNB0136710
|
3206
|
04/05/2022
|
No Such Account
|
|
9
|
GJ1112005_260522FTO_41522
|
1112005000NRG23260520220031092
|
1880627465
|
26/05/2022
|
RAMESHBHAI POPATBHAI THAKKAR
|
RAMESHBHAI POPATBHAI THAKKAR
|
1112005WL001139
|
00168
|
ICIC0000496
|
3206
|
02/06/2022
|
Account closed
|
|
10
|
GJ1112005_040722FTO_81515
|
1112005000NRG23040720220071991
|
4149193606
|
04/07/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL002139
|
00415
|
SBIN0000469
|
1374
|
25/08/2022
|
No Such Account
|
|
11
|
GJ1112005_040722FTO_81771
|
1112005000NRG23040720220072061
|
4154611231
|
04/07/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL002155
|
00415
|
SBIN0000469
|
1374
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
12
|
GJ1112005_110722FTO_86637
|
1112005000NRG23110720220075587
|
4033796470
|
11/07/2022
|
KOLIPATEL KANUBHAI DHARMASHIBHAI
|
KOLIPATEL KANUBHAI DHARMASHIBHAI
|
1112005WL002328
|
00415
|
SBIN0000469
|
3206
|
19/08/2022
|
No Such Account
|
|
13
|
GJ1112005_200422FTO_10831
|
1112005000NRG22200420220107399
|
0830356474
|
20/04/2022
|
MAHENDRAKUMAR PRAHLADBHAI PRAJAPATI
|
MAHENDRAKUMAR PRAHLADBHAI PRAJAPATI
|
1112005WL0006400
|
00354
|
PUNB0136710
|
3206
|
04/05/2022
|
No Such Account
|
|
14
|
GJ1112005_040722FTO_81771
|
1112005000NRG23040720220072058
|
4154611232
|
04/07/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL002155
|
00415
|
SBIN0000469
|
3206
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
15
|
GJ1112005_110722FTO_86637
|
1112005000NRG23110720220075585
|
4033796471
|
11/07/2022
|
KOLIPATEL KANUBHAI DHARMASHIBHAI
|
KOLIPATEL KANUBHAI DHARMASHIBHAI
|
1112005WL002328
|
00415
|
SBIN0000469
|
1374
|
19/08/2022
|
No Such Account
|
|
16
|
GJ1112005_140323APB_FTO_204854
|
1112005000NRG23140320230093501
|
0312627330
|
14/03/2023
|
PATEL VIJAYBHAI HIMMATBHAI
|
PATEL VIJAYBHAI HIMMATBHAI
|
1112005WL006824
|
00127
|
FDRL0002182
|
2868
|
30/03/2023
|
Account closed
|
|
17
|
GJ1112005_250722FTO_90154
|
1112005000NRG23250720220076413
|
4024838221
|
25/07/2022
|
DODIYA HASMUKHBHAI GANESHBHAI
|
DODIYA HASMUKHBHAI GANESHBHAI
|
1112005WL002424
|
00354
|
PUNB0214610
|
3107
|
19/08/2022
|
No Such Account
|
|
18
|
GJ1112005_040722FTO_81515
|
1112005000NRG23040720220071990
|
4149193607
|
04/07/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL002139
|
00415
|
SBIN0000469
|
3206
|
25/08/2022
|
No Such Account
|
|
19
|
GJ1112005_040722FTO_81771
|
1112005000NRG23040720220072059
|
4154611233
|
04/07/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL002155
|
00415
|
SBIN0000469
|
3206
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
20
|
GJ1112005_040722FTO_81771
|
1112005000NRG23040720220072060
|
4154611230
|
04/07/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL002155
|
00415
|
SBIN0000469
|
1374
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
21
|
GJ1112005_150223APB_FTO_197116
|
1112005000NRG23150220230092642
|
9092227277
|
15/02/2023
|
KOLI PATEL RAJABHAI BHAGABHGAI
|
KOLI PATEL RAJABHAI BHAGABHGAI
|
1112005WL006454
|
00114
|
GSCB0ADC001
|
2390
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
GJ1112005_200422FTO_10831
|
1112005000NRG22200420220107398
|
0830356473
|
20/04/2022
|
MAHENDRAKUMAR PRAHLADBHAI PRAJAPATI
|
MAHENDRAKUMAR PRAHLADBHAI PRAJAPATI
|
1112005WL0006400
|
00354
|
PUNB0136710
|
3206
|
04/05/2022
|
No Such Account
|
|
23
|
GJ1112005_200422FTO_10831
|
1112005000NRG22200420220107432
|
0830356477
|
20/04/2022
|
MAKAWANA VASANTBEN
|
MAKAWANA VASANTBEN
|
1112005WL0006407
|
00415
|
SBIN0000469
|
3206
|
04/05/2022
|
No Such Account
|
|
24
|
GJ1112005_250722FTO_90154
|
1112005000NRG23250720220076412
|
4024838220
|
25/07/2022
|
DODIYA HASMUKHBHAI GANESHBHAI
|
DODIYA HASMUKHBHAI GANESHBHAI
|
1112005WL002424
|
00354
|
PUNB0214610
|
3107
|
19/08/2022
|
No Such Account
|
|
25
|
GJ1112005_060722FTO_83126
|
1112005000NRG23060720220072507
|
4149205707
|
06/07/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0002190
|
00415
|
SBIN0000469
|
3206
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
26
|
GJ1112005_060722FTO_83126
|
1112005000NRG23060720220072509
|
4149205709
|
06/07/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0002190
|
00415
|
SBIN0000469
|
1374
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
27
|
GJ1112005_070522FTO_26057
|
1112005000NRG23070520220008156
|
1270118451
|
07/05/2022
|
MAKWANA MAHESHBHAI MANILAL
|
MAKWANA MAHESHBHAI MANILAL
|
1112005WL000645
|
00415
|
SBIN0001317
|
2688
|
16/05/2022
|
Account closed
|
|
28
|
GJ1112005_150622FTO_61939
|
1112005000NRG23150620220052528
|
2374140461
|
15/06/2022
|
RATHOD ARVINDBHAI RATILAL
|
RATHOD ARVINDBHAI RATILAL
|
1112005WL001640
|
00045
|
BARB0DBSANA
|
3107
|
20/06/2022
|
No Such Account
|
|
29
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081539
|
5433156521
|
29/09/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0003552
|
00415
|
SBIN0000469
|
1374
|
11/10/2022
|
No Such Account
|
|
30
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081573
|
5433156515
|
29/09/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
2977
|
11/10/2022
|
No Such Account
|
|
31
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081575
|
5433156517
|
29/09/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
1374
|
11/10/2022
|
No Such Account
|
|
32
|
GJ1112005_020323FTO_201436
|
1112005000NRG23190120230090694
|
0014424974
|
02/03/2023
|
MAFABHAI RATUBHAI MAKVANA
|
MAFABHAI RATUBHAI MAKVANA
|
1112005WL0006011
|
00045
|
BARB0DBSANA
|
1374
|
22/03/2023
|
No Such Account
|
|
33
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081540
|
5433156522
|
29/09/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0003552
|
00415
|
SBIN0000469
|
3206
|
11/10/2022
|
No Such Account
|
|
34
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081561
|
5433156524
|
29/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
3206
|
11/10/2022
|
No Such Account
|
|
35
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081566
|
5433156529
|
29/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
3206
|
11/10/2022
|
No Such Account
|
|
36
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081577
|
5433156519
|
29/09/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
2519
|
11/10/2022
|
No Such Account
|
|
37
|
GJ1112005_130622FTO_59061
|
1112005000NRG23130620220048375
|
2363666553
|
13/06/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL001559
|
00415
|
SBIN0007653
|
1374
|
20/06/2022
|
No Such Account
|
|
38
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081541
|
5433156523
|
29/09/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0003552
|
00415
|
SBIN0000469
|
1374
|
11/10/2022
|
No Such Account
|
|
39
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081574
|
5433156516
|
29/09/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
1374
|
11/10/2022
|
No Such Account
|
|
40
|
GJ1112005_070522FTO_26057
|
1112005000NRG23070520220008155
|
1270118450
|
07/05/2022
|
MAKWANA MAHESHBHAI MANILAL
|
MAKWANA MAHESHBHAI MANILAL
|
1112005WL000645
|
00415
|
SBIN0001317
|
2688
|
16/05/2022
|
Account closed
|
|
41
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081569
|
5433156511
|
29/09/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
3206
|
11/10/2022
|
No Such Account
|
|
42
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081570
|
5433156512
|
29/09/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
1374
|
11/10/2022
|
No Such Account
|
|
43
|
GJ1112005_060722FTO_83126
|
1112005000NRG23060720220072510
|
4149205710
|
06/07/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0002190
|
00415
|
SBIN0000469
|
1374
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
44
|
GJ1112005_130622FTO_59061
|
1112005000NRG23130620220048374
|
2363666556
|
13/06/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL001559
|
00415
|
SBIN0007653
|
3206
|
20/06/2022
|
No Such Account
|
|
45
|
GJ1112005_290622FTO_77373
|
1112005000NRG23290620220068529
|
4149181773
|
29/06/2022
|
THAKOR DINESHJI PREHLADJI
|
THAKOR DINESHJI PREHLADJI
|
1112005WL002034
|
00089
|
CBIN0284755
|
1374
|
25/08/2022
|
No Such Account
|
|
46
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081558
|
5433156531
|
29/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
1374
|
11/10/2022
|
No Such Account
|
|
47
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081562
|
5433156525
|
29/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
3206
|
11/10/2022
|
No Such Account
|
|
48
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081565
|
5433156528
|
29/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
3206
|
11/10/2022
|
No Such Account
|
|
49
|
GJ1112005_060123FTO_174253
|
1112005000NRG23060120230089559
|
7854515327
|
06/01/2023
|
MAFABHAI RATUBHAI MAKVANA
|
MAFABHAI RATUBHAI MAKVANA
|
1112005WL005708
|
00045
|
BARB0SANAND
|
1374
|
12/01/2023
|
No Such Account
|
|
50
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084163
|
5625301919
|
12/10/2022
|
THAKOR BAHADURJI CHAKUJI
|
THAKOR BAHADURJI CHAKUJI
|
1112005WL004088
|
00051
|
MAHB0001518
|
3206
|
19/10/2022
|
No Such Account
|
|
51
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084165
|
5625301913
|
12/10/2022
|
HITESHBHAI VANABHAI VAGHELA
|
HITESHBHAI VANABHAI VAGHELA
|
1112005WL004088
|
00051
|
MAHB0001518
|
3206
|
19/10/2022
|
No Such Account
|
|
52
|
GJ1112005_180722FTO_89108
|
1112005000NRG23180720220076373
|
4025224971
|
18/07/2022
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
1112005WL002418
|
00045
|
BARB0DBSANA
|
3206
|
19/08/2022
|
No Such Account
|
|
53
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084141
|
5625301921
|
12/10/2022
|
VAGHELA PARESHBHAI AMRUTBHAI
|
VAGHELA PARESHBHAI AMRUTBHAI
|
1112005WL004088
|
00051
|
MAHB0001518
|
3206
|
19/10/2022
|
No Such Account
|
|
54
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084167
|
5625301915
|
12/10/2022
|
HITESHBHAI VANABHAI VAGHELA
|
HITESHBHAI VANABHAI VAGHELA
|
1112005WL004088
|
00051
|
MAHB0001518
|
1374
|
19/10/2022
|
No Such Account
|
|
55
|
GJ1112005_160323APB_FTO_209293
|
1112005000NRG23160320230094160
|
0272961159
|
16/03/2023
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
1112005WL006868
|
00114
|
GSCB0ADC001
|
1434
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
GJ1112005_250422FTO_14750
|
1112005000NRG23250420220002105
|
0830556463
|
25/04/2022
|
MAKWANA MAHESHBHAI MANILAL
|
MAKWANA MAHESHBHAI MANILAL
|
1112005WL000292
|
00415
|
SBIN0001317
|
3136
|
04/05/2022
|
Account closed
|
|
57
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084137
|
5625301937
|
12/10/2022
|
DANTANI CHETANBHAI POPATBHAI
|
DANTANI CHETANBHAI POPATBHAI
|
1112005WL004088
|
00051
|
MAHB0001518
|
3206
|
19/10/2022
|
No Such Account
|
|
58
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084166
|
5625301914
|
12/10/2022
|
HITESHBHAI VANABHAI VAGHELA
|
HITESHBHAI VANABHAI VAGHELA
|
1112005WL004088
|
00051
|
MAHB0001518
|
3206
|
19/10/2022
|
No Such Account
|
|
59
|
GJ1112005_160323APB_FTO_209293
|
1112005000NRG23160320230094151
|
0272961139
|
16/03/2023
|
DANTANI CHETANBHAI POPATBHAI
|
DANTANI CHETANBHAI POPATBHAI
|
1112005WL006868
|
00114
|
GSCB0ADC001
|
1434
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
GJ1112005_161222FTO_157024
|
1112005000NRG23161220220088069
|
7375256929
|
16/12/2022
|
MAKVANA SUKHABHAI SHIVABHAI
|
MAKVANA SUKHABHAI SHIVABHAI
|
1112005WL005287
|
00045
|
BARB0DBSANA
|
956
|
23/12/2022
|
No Such Account
|
|
61
|
GJ1112005_060123FTO_174253
|
1112005000NRG23060120230089561
|
7854515326
|
06/01/2023
|
MAFABHAI RATUBHAI MAKVANA
|
MAFABHAI RATUBHAI MAKVANA
|
1112005WL005708
|
00045
|
BARB0SANAND
|
3206
|
12/01/2023
|
No Such Account
|
|
62
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084140
|
5625301924
|
12/10/2022
|
VAGHELA PARESHBHAI AMRUTBHAI
|
VAGHELA PARESHBHAI AMRUTBHAI
|
1112005WL004088
|
00051
|
MAHB0001518
|
1374
|
19/10/2022
|
No Such Account
|
|
63
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084162
|
5625301918
|
12/10/2022
|
THAKOR BAHADURJI CHAKUJI
|
THAKOR BAHADURJI CHAKUJI
|
1112005WL004088
|
00051
|
MAHB0001518
|
1374
|
19/10/2022
|
No Such Account
|
|
64
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084164
|
5625301920
|
12/10/2022
|
THAKOR BAHADURJI CHAKUJI
|
THAKOR BAHADURJI CHAKUJI
|
1112005WL004088
|
00051
|
MAHB0001518
|
3206
|
19/10/2022
|
No Such Account
|
|
65
|
GJ1112005_180722FTO_89108
|
1112005000NRG23180720220076372
|
4025224970
|
18/07/2022
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
1112005WL002418
|
00045
|
BARB0DBSANA
|
3206
|
19/08/2022
|
No Such Account
|
|
66
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084138
|
5625301938
|
12/10/2022
|
DANTANI CHETANBHAI POPATBHAI
|
DANTANI CHETANBHAI POPATBHAI
|
1112005WL004088
|
00051
|
MAHB0001518
|
1374
|
19/10/2022
|
No Such Account
|
|
67
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084139
|
5625301923
|
12/10/2022
|
VAGHELA PARESHBHAI AMRUTBHAI
|
VAGHELA PARESHBHAI AMRUTBHAI
|
1112005WL004088
|
00051
|
MAHB0001518
|
1374
|
19/10/2022
|
No Such Account
|
|
68
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084161
|
5625301917
|
12/10/2022
|
THAKOR BAHADURJI CHAKUJI
|
THAKOR BAHADURJI CHAKUJI
|
1112005WL004088
|
00051
|
MAHB0001518
|
1374
|
19/10/2022
|
No Such Account
|
|
69
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084142
|
5625301922
|
12/10/2022
|
VAGHELA PARESHBHAI AMRUTBHAI
|
VAGHELA PARESHBHAI AMRUTBHAI
|
1112005WL004088
|
00051
|
MAHB0001518
|
3206
|
19/10/2022
|
No Such Account
|
|
70
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084168
|
5625301916
|
12/10/2022
|
HITESHBHAI VANABHAI VAGHELA
|
HITESHBHAI VANABHAI VAGHELA
|
1112005WL004088
|
00051
|
MAHB0001518
|
1374
|
19/10/2022
|
No Such Account
|
|
71
|
GJ1112005_180722FTO_89108
|
1112005000NRG23180720220076374
|
4025224972
|
18/07/2022
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
1112005WL002418
|
00045
|
BARB0DBSANA
|
1374
|
19/08/2022
|
No Such Account
|
|
72
|
GJ1112005_250422FTO_14750
|
1112005000NRG23250420220002106
|
0830556464
|
25/04/2022
|
MAKWANA MAHESHBHAI MANILAL
|
MAKWANA MAHESHBHAI MANILAL
|
1112005WL000292
|
00415
|
SBIN0001317
|
3136
|
04/05/2022
|
Account closed
|
|
73
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079510
|
4860391190
|
15/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003086
|
00415
|
SBIN0007653
|
3206
|
20/09/2022
|
No Such Account
|
|
74
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079512
|
4860391192
|
15/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003086
|
00415
|
SBIN0007653
|
1374
|
20/09/2022
|
No Such Account
|
|
75
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079517
|
4860391186
|
15/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003086
|
00415
|
SBIN0007653
|
3206
|
20/09/2022
|
No Such Account
|
|
76
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079519
|
4860391188
|
15/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003086
|
00415
|
SBIN0007653
|
1374
|
20/09/2022
|
No Such Account
|
|
77
|
GJ1112005_150922FTO_106698
|
1112005000NRG23150920220080081
|
4860391183
|
15/09/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0003206
|
00415
|
SBIN0000469
|
1374
|
20/09/2022
|
Account closed
|
|
78
|
GJ1112005_130622FTO_59173
|
1112005000NRG23130620220048472
|
2366650679
|
13/06/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL001565
|
00415
|
SBIN0000469
|
1374
|
20/06/2022
|
No Such Account
|
|
79
|
GJ1112005_170822FTO_93515
|
1112005000NRG23170820220076566
|
4154621626
|
17/08/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL002474
|
00415
|
SBIN0000469
|
2061
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
80
|
GJ1112005_310522FTO_44905
|
1112005000NRG23310520220038175
|
1928222287
|
31/05/2022
|
MAKWANA KANTIBHAI PANCHABHAI
|
MAKWANA KANTIBHAI PANCHABHAI
|
1112005WL001255
|
00078
|
CNRB0017065
|
3206
|
04/06/2022
|
No Such Account
|
|
81
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079515
|
4860391195
|
15/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003086
|
00415
|
SBIN0007653
|
2061
|
20/09/2022
|
No Such Account
|
|
82
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079505
|
4860391182
|
15/09/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0003084
|
00415
|
SBIN0000469
|
1374
|
20/09/2022
|
No Such Account
|
|
83
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079513
|
4860391193
|
15/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003086
|
00415
|
SBIN0007653
|
1374
|
20/09/2022
|
No Such Account
|
|
84
|
GJ1112005_170822FTO_93515
|
1112005000NRG23170820220076565
|
4154621625
|
17/08/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL002474
|
00415
|
SBIN0000469
|
2061
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
85
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079504
|
4860391181
|
15/09/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0003084
|
00415
|
SBIN0000469
|
3206
|
20/09/2022
|
No Such Account
|
|
86
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079514
|
4860391194
|
15/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003086
|
00415
|
SBIN0007653
|
2061
|
20/09/2022
|
No Such Account
|
|
87
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079516
|
4860391189
|
15/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003086
|
00415
|
SBIN0007653
|
1374
|
20/09/2022
|
No Such Account
|
|
88
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079511
|
4860391191
|
15/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003086
|
00415
|
SBIN0007653
|
3206
|
20/09/2022
|
No Such Account
|
|
89
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079518
|
4860391187
|
15/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003086
|
00415
|
SBIN0007653
|
3206
|
20/09/2022
|
No Such Account
|
|
90
|
GJ1112005_130622FTO_59173
|
1112005000NRG23130620220048473
|
2366650678
|
13/06/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL001565
|
00415
|
SBIN0000469
|
3206
|
20/06/2022
|
No Such Account
|
|
91
|
GJ1112005_200422APB_FTO_10251
|
1112005000NRG23200420220000373
|
0830829511
|
20/04/2022
|
AJMALBHAI BHIKHUBHAI SENVA
|
AJMALBHAI BHIKHUBHAI SENVA
|
1112005WL000110
|
00045
|
BARB0DBSANA
|
3136
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
GJ1112005_310522FTO_44905
|
1112005000NRG23310520220038174
|
1928222286
|
31/05/2022
|
MAKWANA KANTIBHAI PANCHABHAI
|
MAKWANA KANTIBHAI PANCHABHAI
|
1112005WL001255
|
00078
|
CNRB0017065
|
1374
|
04/06/2022
|
No Such Account
|
|
93
|
GJ1112005_150622FTO_61895
|
1112005000NRG23150620220052568
|
2374142693
|
15/06/2022
|
KOLIPATEL BACHUBHAI LALJIBHAI
|
KOLIPATEL BACHUBHAI LALJIBHAI
|
1112005WL001642
|
00415
|
SBIN0060365
|
1374
|
20/06/2022
|
No Such Account
|
|
94
|
GJ1112005_180822FTO_93669
|
1112005000NRG23180820220076627
|
4229990312
|
18/08/2022
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
1112005WL002478
|
00045
|
BARB0SANAND
|
2061
|
27/08/2022
|
No Such Account
|
|
95
|
GJ1112005_200522FTO_37298
|
1112005000NRG23200520220023493
|
1877193725
|
20/05/2022
|
MAKWANA HETALBEN VISHNUBHAI
|
MAKWANA HETALBEN VISHNUBHAI
|
1112005WL000948
|
00078
|
CNRB0017065
|
3206
|
02/06/2022
|
No Such Account
|
|
96
|
GJ1112005_250722FTO_90157
|
1112005000NRG23250720220076422
|
4024838047
|
25/07/2022
|
DODIYA RAJEDRASINH AJITSINH
|
DODIYA RAJEDRASINH AJITSINH
|
1112005WL002425
|
00354
|
PUNB0214610
|
3107
|
19/08/2022
|
No Such Account
|
|
97
|
GJ1112005_150622FTO_61895
|
1112005000NRG23150620220052569
|
2374142694
|
15/06/2022
|
KOLIPATEL BACHUBHAI LALJIBHAI
|
KOLIPATEL BACHUBHAI LALJIBHAI
|
1112005WL001642
|
00415
|
SBIN0060365
|
3206
|
20/06/2022
|
No Such Account
|
|
98
|
GJ1112005_200522FTO_37298
|
1112005000NRG23200520220023492
|
1877193726
|
20/05/2022
|
MAKWANA HETALBEN VISHNUBHAI
|
MAKWANA HETALBEN VISHNUBHAI
|
1112005WL000948
|
00078
|
CNRB0017065
|
1374
|
02/06/2022
|
No Such Account
|
|
99
|
GJ1112005_250722FTO_90157
|
1112005000NRG23250720220076423
|
4024838048
|
25/07/2022
|
DODIYA RAJEDRASINH AJITSINH
|
DODIYA RAJEDRASINH AJITSINH
|
1112005WL002425
|
00354
|
PUNB0214610
|
3107
|
19/08/2022
|
No Such Account
|
|
100
|
GJ1112005_161222FTO_157028
|
1112005000NRG23161220220088071
|
7375259280
|
16/12/2022
|
PATEL VISHNUBHAI RAMANBHAI
|
PATEL VISHNUBHAI RAMANBHAI
|
1112005WL005288
|
00045
|
BARB0DBSANA
|
956
|
23/12/2022
|
No Such Account
|
|
101
|
GJ1112005_020922FTO_99536
|
1112005000NRG23020920220078165
|
4641070059
|
02/09/2022
|
CHUNARA AJAYBHAI RAMESHBHAI
|
CHUNARA AJAYBHAI RAMESHBHAI
|
1112005WL002765
|
00045
|
BARB0DBSANA
|
440
|
12/09/2022
|
No Such Account
|
|
102
|
GJ1112005_161222FTO_157028
|
1112005000NRG23161220220088070
|
7375259279
|
16/12/2022
|
PATEL VISHNUBHAI RAMANBHAI
|
PATEL VISHNUBHAI RAMANBHAI
|
1112005WL005288
|
00045
|
BARB0DBSANA
|
956
|
23/12/2022
|
No Such Account
|
|
103
|
GJ1112005_180822FTO_93669
|
1112005000NRG23180820220076628
|
4229990313
|
18/08/2022
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
1112005WL002478
|
00045
|
BARB0SANAND
|
2061
|
27/08/2022
|
No Such Account
|
|
104
|
GJ1112005_310123FTO_191944
|
1112005000NRG23310120230092025
|
8522449470
|
31/01/2023
|
MAFABHAI RATUBHAI MAKVANA
|
MAFABHAI RATUBHAI MAKVANA
|
1112005WL006235
|
00045
|
BARB0DBSANA
|
2868
|
06/02/2023
|
No Such Account
|
|
105
|
GJ1112005_280622FTO_76333
|
1112005000NRG23280620220068434
|
4027884049
|
28/06/2022
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
1112005WL002023
|
00045
|
BARB0DBSANA
|
1374
|
19/08/2022
|
No Such Account
|
|
106
|
GJ1112005_290622FTO_77379
|
1112005000NRG23290620220068635
|
4149353311
|
29/06/2022
|
MAKAVANA ABHRAMBHAI GOVINDBHAI
|
MAKAVANA ABHRAMBHAI GOVINDBHAI
|
1112005WL002047
|
00354
|
PUNB0717300
|
3206
|
25/08/2022
|
No Such Account
|
|
107
|
GJ1112005_130722FTO_87160
|
1112005000NRG23130720220075986
|
4024707197
|
13/07/2022
|
RABARI LASIBEN MALAJIBHAI
|
RABARI LASIBEN MALAJIBHAI
|
1112005WL002362
|
00415
|
SBIN0007653
|
1374
|
19/08/2022
|
No Such Account
|
|
108
|
GJ1112005_280622FTO_76333
|
1112005000NRG23280620220068433
|
4027884048
|
28/06/2022
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
1112005WL002023
|
00045
|
BARB0DBSANA
|
1374
|
19/08/2022
|
No Such Account
|
|
109
|
GJ1112005_130722FTO_87160
|
1112005000NRG23130720220075987
|
4024707194
|
13/07/2022
|
RABARI LASIBEN MALAJIBHAI
|
RABARI LASIBEN MALAJIBHAI
|
1112005WL002362
|
00415
|
SBIN0007653
|
3206
|
19/08/2022
|
No Such Account
|
|
110
|
GJ1112005_290622FTO_77379
|
1112005000NRG23290620220068636
|
4149353312
|
29/06/2022
|
MAKAVANA ABHRAMBHAI GOVINDBHAI
|
MAKAVANA ABHRAMBHAI GOVINDBHAI
|
1112005WL002047
|
00354
|
PUNB0717300
|
3206
|
25/08/2022
|
No Such Account
|
|
111
|
GJ1112005_290622FTO_77379
|
1112005000NRG23290620220068638
|
4149353310
|
29/06/2022
|
MAKAVANA ABHRAMBHAI GOVINDBHAI
|
MAKAVANA ABHRAMBHAI GOVINDBHAI
|
1112005WL002047
|
00354
|
PUNB0717300
|
1374
|
25/08/2022
|
No Such Account
|
|
112
|
GJ1112005_300822APB_FTO_97788
|
1112005000NRG23300820220077910
|
4395114369
|
30/08/2022
|
RAMESHBHAI JESANGBHAI RAVAL
|
RAMESHBHAI JESANGBHAI RAVAL
|
1112005WL002707
|
00415
|
SBIN0000469
|
2688
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
GJ1112005_120722FTO_87012
|
1112005000NRG23120720220075737
|
4031810767
|
12/07/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0002352
|
00415
|
SBIN0000469
|
3206
|
19/08/2022
|
No Such Account
|
|
114
|
GJ1112005_290622FTO_77379
|
1112005000NRG23290620220068637
|
4149353309
|
29/06/2022
|
MAKAVANA ABHRAMBHAI GOVINDBHAI
|
MAKAVANA ABHRAMBHAI GOVINDBHAI
|
1112005WL002047
|
00354
|
PUNB0717300
|
1374
|
25/08/2022
|
No Such Account
|
|
115
|
GJ1112005_120722FTO_87012
|
1112005000NRG23120720220075738
|
4031810768
|
12/07/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0002352
|
00415
|
SBIN0000469
|
1374
|
19/08/2022
|
No Such Account
|
|
116
|
GJ1112005_180822APB_FTO_93686
|
1112005000NRG23180820220076641
|
4230002832
|
18/08/2022
|
RAMESHBHAI JESANGBHAI RAVAL
|
RAMESHBHAI JESANGBHAI RAVAL
|
1112005WL002479
|
00415
|
SBIN0000469
|
3136
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
GJ1112005_130722FTO_87160
|
1112005000NRG23130720220075985
|
4024707196
|
13/07/2022
|
RABARI LASIBEN MALAJIBHAI
|
RABARI LASIBEN MALAJIBHAI
|
1112005WL002362
|
00415
|
SBIN0007653
|
1374
|
19/08/2022
|
No Such Account
|
|
118
|
GJ1112005_130722FTO_87160
|
1112005000NRG23130720220075988
|
4024707195
|
13/07/2022
|
RABARI LASIBEN MALAJIBHAI
|
RABARI LASIBEN MALAJIBHAI
|
1112005WL002362
|
00415
|
SBIN0007653
|
3206
|
19/08/2022
|
No Such Account
|
|
119
|
GJ1112005_270422FTO_16936
|
1112005000NRG23270420220002782
|
0832081489
|
27/04/2022
|
THAKOR KAILASHBN DANAJI
|
THAKOR KAILASHBN DANAJI
|
1112005WL000346
|
00415
|
SBIN0007653
|
3206
|
04/05/2022
|
No Such Account
|
|
120
|
GJ1112005_270422FTO_16936
|
1112005000NRG23270420220002783
|
0832081490
|
27/04/2022
|
THAKOR KAILASHBN DANAJI
|
THAKOR KAILASHBN DANAJI
|
1112005WL000346
|
00415
|
SBIN0007653
|
3206
|
04/05/2022
|
No Such Account
|
|
121
|
GJ1112005_280622FTO_76333
|
1112005000NRG23280620220068431
|
4027884046
|
28/06/2022
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
1112005WL002023
|
00045
|
BARB0DBSANA
|
3206
|
19/08/2022
|
No Such Account
|
|
122
|
GJ1112005_280622FTO_76333
|
1112005000NRG23280620220068432
|
4027884047
|
28/06/2022
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
1112005WL002023
|
00045
|
BARB0DBSANA
|
3206
|
19/08/2022
|
No Such Account
|
|
123
|
GJ1112005_180722FTO_89108
|
1112005000NRG23180720220076375
|
4025224973
|
18/07/2022
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
1112005WL002418
|
00045
|
BARB0DBSANA
|
1374
|
19/08/2022
|
No Such Account
|
|
124
|
GJ1112005_030922FTO_100319
|
1112005000NRG23020920220078288
|
4641080586
|
03/09/2022
|
KOLIPATEL KANUBHAI DHARMASHIBHAI
|
KOLIPATEL KANUBHAI DHARMASHIBHAI
|
1112005WL0002791
|
00415
|
SBIN0000469
|
3206
|
12/09/2022
|
No Such Account
|
|
125
|
GJ1112005_130323APB_FTO_204503
|
1112005000NRG23130320230093469
|
0039786732
|
13/03/2023
|
JADAV BALVANTBHAI SOMABHAI
|
JADAV BALVANTBHAI SOMABHAI
|
1112005WL006801
|
00048
|
BKID0002046
|
2868
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
GJ1112005_200422FTO_10831
|
1112005000NRG22200420220107433
|
0830356478
|
20/04/2022
|
MAKAWANA VASANTBEN
|
MAKAWANA VASANTBEN
|
1112005WL0006407
|
00415
|
SBIN0000469
|
1374
|
04/05/2022
|
No Such Account
|
|
127
|
GJ1112005_071022FTO_120944
|
1112005000NRG23071020220083268
|
5558571386
|
07/10/2022
|
DASHARATH BABUBHAI JAMOD
|
DASHARATH BABUBHAI JAMOD
|
1112005WL003912
|
00045
|
BARB0SANAND
|
717
|
14/10/2022
|
No Such Account
|
|
128
|
GJ1112005_200422FTO_10831
|
1112005000NRG22200420220107401
|
0830356476
|
20/04/2022
|
MAHENDRAKUMAR PRAHLADBHAI PRAJAPATI
|
MAHENDRAKUMAR PRAHLADBHAI PRAJAPATI
|
1112005WL0006400
|
00354
|
PUNB0136710
|
3206
|
04/05/2022
|
No Such Account
|
|
129
|
GJ1112005_210622FTO_68357
|
1112005000NRG23210620220063256
|
2488078201
|
21/06/2022
|
KOLIPATEL KANUBHAI DHARMASHIBHAI
|
KOLIPATEL KANUBHAI DHARMASHIBHAI
|
1112005WL001856
|
00415
|
SBIN0003698
|
3206
|
25/06/2022
|
No Such Account
|
|
130
|
GJ1112005_250722FTO_90156
|
1112005000NRG23250720220076437
|
4031693824
|
25/07/2022
|
BHAGIRATH VISHNUBHAI DODIYA
|
BHAGIRATH VISHNUBHAI DODIYA
|
1112005WL002427
|
00354
|
PUNB0214610
|
3107
|
19/08/2022
|
No Such Account
|
|
131
|
GJ1112005_250722FTO_90156
|
1112005000NRG23250720220076438
|
4031693827
|
25/07/2022
|
AJAMALBHAI BABUBHAI SOLANKI
|
AJAMALBHAI BABUBHAI SOLANKI
|
1112005WL002427
|
00354
|
PUNB0214610
|
3107
|
19/08/2022
|
No Such Account
|
|
132
|
GJ1112005_260522FTO_41522
|
1112005000NRG23260520220031091
|
1880627464
|
26/05/2022
|
RAMESHBHAI POPATBHAI THAKKAR
|
RAMESHBHAI POPATBHAI THAKKAR
|
1112005WL001139
|
00168
|
ICIC0000496
|
3206
|
02/06/2022
|
Account closed
|
|
133
|
GJ1112005_260522FTO_41522
|
1112005000NRG23260520220031094
|
1880627467
|
26/05/2022
|
RAMESHBHAI POPATBHAI THAKKAR
|
RAMESHBHAI POPATBHAI THAKKAR
|
1112005WL001139
|
00168
|
ICIC0000496
|
1374
|
02/06/2022
|
Account closed
|
|
134
|
GJ1112005_130622FTO_59120
|
1112005000NRG23130620220048419
|
2363672395
|
13/06/2022
|
MAYRAMBHAI
|
MAYRAMBHAI
|
1112005WL001562
|
00468
|
UBIN0562998
|
1374
|
20/06/2022
|
No Such Account
|
|
135
|
GJ1112005_020323FTO_201424
|
1112005000NRG23121120220086351
|
0014424991
|
02/03/2023
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0004635
|
00045
|
BARB0DBSANA
|
3206
|
22/03/2023
|
No Such Account
|
|
136
|
GJ1112005_020323FTO_201424
|
1112005000NRG23121120220086352
|
0014424990
|
02/03/2023
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0004635
|
00045
|
BARB0DBSANA
|
1374
|
22/03/2023
|
No Such Account
|
|
137
|
GJ1112005_050522FTO_24226
|
1112005000NRG23050520220006067
|
1270689344
|
05/05/2022
|
AJITBHAI RAMSANGBHAI DODIYA
|
AJITBHAI RAMSANGBHAI DODIYA
|
1112005WL000592
|
00354
|
PUNB0214610
|
3206
|
17/05/2022
|
No Such Account
|
|
138
|
GJ1112005_050522FTO_24226
|
1112005000NRG23050520220006068
|
1270689345
|
05/05/2022
|
AJITBHAI RAMSANGBHAI DODIYA
|
AJITBHAI RAMSANGBHAI DODIYA
|
1112005WL000592
|
00354
|
PUNB0214610
|
1374
|
17/05/2022
|
No Such Account
|
|
139
|
GJ1112005_140323APB_FTO_206143
|
1112005000NRG23140320230093708
|
0312642721
|
14/03/2023
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
1112005WL006841
|
00114
|
GSCB0ADC001
|
3346
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
GJ1112005_280422FTO_18080
|
1112005000NRG23280420220002988
|
0924199147
|
28/04/2022
|
MAKWANA HETALBEN VISHNUBHAI
|
MAKWANA HETALBEN VISHNUBHAI
|
1112005WL000379
|
00078
|
CNRB0017065
|
3206
|
07/05/2022
|
No Such Account
|
|
141
|
GJ1112005_310323APB_FTO_220572
|
1112005000NRG23310320230096679
|
1171926045
|
31/03/2023
|
ANSUYABEN SANGITBHAI PATEL
|
ANSUYABEN SANGITBHAI PATEL
|
1112005WL007136
|
00048
|
BKID0002046
|
3346
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
GJ1112005_020323FTO_201424
|
1112005000NRG23121120220086349
|
0014424993
|
02/03/2023
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0004635
|
00045
|
BARB0DBSANA
|
3206
|
22/03/2023
|
No Such Account
|
|
143
|
GJ1112005_280422FTO_18080
|
1112005000NRG23280420220002987
|
0924199148
|
28/04/2022
|
MAKWANA HETALBEN VISHNUBHAI
|
MAKWANA HETALBEN VISHNUBHAI
|
1112005WL000379
|
00078
|
CNRB0017065
|
1374
|
07/05/2022
|
No Such Account
|
|
144
|
GJ1112005_020323FTO_201442
|
1112005000NRG23130220230092533
|
0014424950
|
02/03/2023
|
MAFABHAI RATUBHAI MAKVANA
|
MAFABHAI RATUBHAI MAKVANA
|
1112005WL0006407
|
00045
|
BARB0SANAND
|
2868
|
22/03/2023
|
No Such Account
|
|
145
|
GJ1112005_130622FTO_59120
|
1112005000NRG23130620220048418
|
2363672394
|
13/06/2022
|
MAYRAMBHAI
|
MAYRAMBHAI
|
1112005WL001562
|
00468
|
UBIN0562998
|
1374
|
20/06/2022
|
No Such Account
|
|
146
|
GJ1112005_130622FTO_59120
|
1112005000NRG23130620220048416
|
2363672392
|
13/06/2022
|
MAYRAMBHAI
|
MAYRAMBHAI
|
1112005WL001562
|
00468
|
UBIN0562998
|
3206
|
20/06/2022
|
No Such Account
|
|
147
|
GJ1112005_140323APB_FTO_206143
|
1112005000NRG23140320230093699
|
0312642741
|
14/03/2023
|
DANTANI CHETANBHAI POPATBHAI
|
DANTANI CHETANBHAI POPATBHAI
|
1112005WL006841
|
00114
|
GSCB0ADC001
|
3346
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
GJ1112005_310123FTO_192156
|
1112005000NRG23310120230092135
|
8523483821
|
31/01/2023
|
RAJUBHAI CHANDUBHAI MAKVANA
|
RAJUBHAI CHANDUBHAI MAKVANA
|
1112005WL006272
|
00176
|
IDIB000S202
|
2868
|
06/02/2023
|
Account closed
|
|
149
|
GJ1112005_020522APB_FTO_21657
|
1112005000NRG23020520220004354
|
1090462660
|
02/05/2022
|
AJMALBHAI BHIKHUBHAI SENVA
|
AJMALBHAI BHIKHUBHAI SENVA
|
1112005WL000478
|
00045
|
BARB0DBSANA
|
2688
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
GJ1112005_130622FTO_59120
|
1112005000NRG23130620220048417
|
2363672393
|
13/06/2022
|
MAYRAMBHAI
|
MAYRAMBHAI
|
1112005WL001562
|
00468
|
UBIN0562998
|
3206
|
20/06/2022
|
No Such Account
|
|
151
|
GJ1112005_020323FTO_201424
|
1112005000NRG23121120220086350
|
0014424992
|
02/03/2023
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0004635
|
00045
|
BARB0DBSANA
|
1374
|
22/03/2023
|
No Such Account
|
|
152
|
GJ1112005_050522FTO_24226
|
1112005000NRG23050520220006069
|
1270689346
|
05/05/2022
|
AJITBHAI RAMSANGBHAI DODIYA
|
AJITBHAI RAMSANGBHAI DODIYA
|
1112005WL000592
|
00354
|
PUNB0214610
|
1374
|
17/05/2022
|
No Such Account
|
|
153
|
GJ1112005_310323APB_FTO_220572
|
1112005000NRG23310320230096681
|
1171926047
|
31/03/2023
|
ANSUYABEN SANGITBHAI PATEL
|
ANSUYABEN SANGITBHAI PATEL
|
1112005WL007136
|
00048
|
BKID0002046
|
717
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
GJ1112005_050522FTO_24226
|
1112005000NRG23050520220006066
|
1270689343
|
05/05/2022
|
AJITBHAI RAMSANGBHAI DODIYA
|
AJITBHAI RAMSANGBHAI DODIYA
|
1112005WL000592
|
00354
|
PUNB0214610
|
3206
|
17/05/2022
|
No Such Account
|
|
155
|
GJ1112005_310323FTO_220509
|
1112005000NRG23310320230096655
|
1171568664
|
31/03/2023
|
KOPATEL NUTANBHAI MANJIBHAI
|
KOPATEL NUTANBHAI MANJIBHAI
|
1112005WL007117
|
00168
|
ICIC0000930
|
2868
|
03/05/2023
|
Account closed
|
|
156
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081559
|
5433156532
|
29/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
2061
|
11/10/2022
|
No Such Account
|
|
157
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081568
|
5433156510
|
29/09/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
3206
|
11/10/2022
|
No Such Account
|
|
158
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081571
|
5433156513
|
29/09/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
1374
|
11/10/2022
|
No Such Account
|
|
159
|
GJ1112005_060722FTO_83126
|
1112005000NRG23060720220072508
|
4149205708
|
06/07/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0002190
|
00415
|
SBIN0000469
|
3206
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
160
|
GJ1112005_130622FTO_59061
|
1112005000NRG23130620220048373
|
2363666555
|
13/06/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL001559
|
00415
|
SBIN0007653
|
3206
|
20/06/2022
|
No Such Account
|
|
161
|
GJ1112005_290622FTO_77373
|
1112005000NRG23290620220068530
|
4149181772
|
29/06/2022
|
THAKOR DINESHJI PREHLADJI
|
THAKOR DINESHJI PREHLADJI
|
1112005WL002034
|
00089
|
CBIN0284755
|
3206
|
25/08/2022
|
No Such Account
|
|
162
|
GJ1112005_290922FTO_116022
|
1112005000NRG23220920220081368
|
5433156520
|
29/09/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0003515
|
00415
|
SBIN0000469
|
3206
|
11/10/2022
|
Account closed
|
|
163
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081563
|
5433156526
|
29/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
1374
|
11/10/2022
|
No Such Account
|
|
164
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081564
|
5433156527
|
29/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
1374
|
11/10/2022
|
No Such Account
|
|
165
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081572
|
5433156514
|
29/09/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
2977
|
11/10/2022
|
No Such Account
|
|
166
|
GJ1112005_020323FTO_201436
|
1112005000NRG23190120230090693
|
0014424975
|
02/03/2023
|
MAFABHAI RATUBHAI MAKVANA
|
MAFABHAI RATUBHAI MAKVANA
|
1112005WL0006011
|
00045
|
BARB0DBSANA
|
3206
|
22/03/2023
|
No Such Account
|
|
167
|
GJ1112005_130622FTO_59061
|
1112005000NRG23130620220048376
|
2363666554
|
13/06/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL001559
|
00415
|
SBIN0007653
|
1374
|
20/06/2022
|
No Such Account
|
|
168
|
GJ1112005_150622FTO_61939
|
1112005000NRG23150620220052529
|
2374140462
|
15/06/2022
|
RATHOD ARVINDBHAI RATILAL
|
RATHOD ARVINDBHAI RATILAL
|
1112005WL001640
|
00045
|
BARB0DBSANA
|
3107
|
20/06/2022
|
No Such Account
|
|
169
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081560
|
5433156533
|
29/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
2061
|
11/10/2022
|
No Such Account
|
|
170
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081567
|
5433156530
|
29/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
1374
|
11/10/2022
|
No Such Account
|
|
171
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081576
|
5433156518
|
29/09/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
2519
|
11/10/2022
|
No Such Account
|
|
172
|
GJ1112005_121022FTO_124740
|
1112005000NRG23121020220084177
|
5625299386
|
12/10/2022
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
1112005WL004089
|
00051
|
MAHB0001518
|
3206
|
19/10/2022
|
No Such Account
|
|
173
|
GJ1112005_121022FTO_124740
|
1112005000NRG23121020220084179
|
5625299384
|
12/10/2022
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
1112005WL004089
|
00051
|
MAHB0001518
|
1374
|
19/10/2022
|
No Such Account
|
|
174
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085279
|
5996572303
|
19/10/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
3206
|
31/10/2022
|
No Such Account
|
|
175
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085273
|
5996572317
|
19/10/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
3206
|
31/10/2022
|
No Such Account
|
|
176
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085276
|
5996572320
|
19/10/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
2061
|
31/10/2022
|
No Such Account
|
|
177
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085277
|
5996572321
|
19/10/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
2061
|
31/10/2022
|
No Such Account
|
|
178
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085281
|
5996572309
|
19/10/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
1374
|
31/10/2022
|
No Such Account
|
|
179
|
GJ1112005_121022FTO_124740
|
1112005000NRG23121020220084178
|
5625299387
|
12/10/2022
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
1112005WL004089
|
00051
|
MAHB0001518
|
3206
|
19/10/2022
|
No Such Account
|
|
180
|
GJ1112005_121022FTO_124740
|
1112005000NRG23121020220084180
|
5625299385
|
12/10/2022
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
1112005WL004089
|
00051
|
MAHB0001518
|
1374
|
19/10/2022
|
No Such Account
|
|
181
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085268
|
5996572312
|
19/10/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
3206
|
31/10/2022
|
No Such Account
|
|
182
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085271
|
5996572315
|
19/10/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
1374
|
31/10/2022
|
No Such Account
|
|
183
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085280
|
5996572304
|
19/10/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
1374
|
31/10/2022
|
No Such Account
|
|
184
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085283
|
5996572305
|
19/10/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
1374
|
31/10/2022
|
No Such Account
|
|
185
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085287
|
5996572311
|
19/10/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
2519
|
31/10/2022
|
No Such Account
|
|
186
|
GJ1112005_160922FTO_107631
|
1112005000NRG23160920220080393
|
4906482616
|
16/09/2022
|
KANTIBHAI AMARSIBHAI SENVA
|
KANTIBHAI AMARSIBHAI SENVA
|
1112005WL003283
|
00045
|
BARB0DBSANA
|
3136
|
22/09/2022
|
Account closed
|
|
187
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085269
|
5996572313
|
19/10/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
3206
|
31/10/2022
|
No Such Account
|
|
188
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085270
|
5996572314
|
19/10/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
1374
|
31/10/2022
|
No Such Account
|
|
189
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085272
|
5996572316
|
19/10/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
3206
|
31/10/2022
|
No Such Account
|
|
190
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085286
|
5996572308
|
19/10/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
1374
|
31/10/2022
|
No Such Account
|
|
191
|
GJ1112005_020323FTO_201444
|
1112005000NRG23130220230092534
|
0014424994
|
02/03/2023
|
RAJUBHAI CHANDUBHAI MAKVANA
|
RAJUBHAI CHANDUBHAI MAKVANA
|
1112005WL0006408
|
00051
|
MAHB0001518
|
2868
|
22/03/2023
|
No Such Account
|
|
192
|
GJ1112005_160922FTO_107631
|
1112005000NRG23160920220080392
|
4906482615
|
16/09/2022
|
KANTIBHAI AMARSIBHAI SENVA
|
KANTIBHAI AMARSIBHAI SENVA
|
1112005WL003283
|
00045
|
BARB0DBSANA
|
3136
|
22/09/2022
|
Account closed
|
|
193
|
GJ1112005_270223APB_FTO_200255
|
1112005000NRG23270220230093041
|
9913119374
|
27/02/2023
|
JADAV BALVANTBHAI SOMABHAI
|
JADAV BALVANTBHAI SOMABHAI
|
1112005WL006638
|
00048
|
BKID0002046
|
2868
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085278
|
5996572302
|
19/10/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
3206
|
31/10/2022
|
No Such Account
|
|
195
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085285
|
5996572307
|
19/10/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
2977
|
31/10/2022
|
No Such Account
|
|
196
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085274
|
5996572318
|
19/10/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
1374
|
31/10/2022
|
No Such Account
|
|
197
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085275
|
5996572319
|
19/10/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
1374
|
31/10/2022
|
No Such Account
|
|
198
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085282
|
5996572310
|
19/10/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
2519
|
31/10/2022
|
No Such Account
|
|
199
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085284
|
5996572306
|
19/10/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
2977
|
31/10/2022
|
No Such Account
|
|
200
|
GJ1112005_301122APB_FTO_147535
|
1112005000NRG23301120220087168
|
6966365383
|
30/11/2022
|
RAMESHBHAI JESANGBHAI RAVAL
|
RAMESHBHAI JESANGBHAI RAVAL
|
1112005WL004958
|
00415
|
SBIN0000469
|
3136
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
GJ1112005_301122APB_FTO_147535
|
1112005000NRG23301120220087170
|
6966365385
|
30/11/2022
|
RAMESHBHAI JESANGBHAI RAVAL
|
RAMESHBHAI JESANGBHAI RAVAL
|
1112005WL004958
|
00415
|
SBIN0000469
|
1120
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|