|
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
|
GJ1106005_051023APB_FTO_147713
|
1106005000NRG24041020230090773
|
6990815985
|
05/10/2023
|
BHAVSINH MERAMBHAI ZALA
|
BHAVSINH MERAMBHAI ZALA
|
1106005WL009346
|
00415
|
SBIN0015817
|
3840
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1106005_130623FTO_60577
|
1106005000NRG24130620230052896
|
2620652463
|
13/06/2023
|
Vala Gopalbhai Kanajibhai
|
Vala Gopalbhai Kanajibhai
|
1106005WL003577
|
00415
|
SBIN0060183
|
1815
|
17/06/2023
|
No Such Account
|
|
3
|
GJ1106005_130623FTO_60577
|
1106005000NRG24130620230052898
|
2620652462
|
13/06/2023
|
Sevara Kariben Babubhai
|
Sevara Kariben Babubhai
|
1106005WL003577
|
00415
|
SBIN0060183
|
1770
|
17/06/2023
|
No Such Account
|
|
4
|
GJ1106005_250124APB_FTO_198643
|
1106005000NRG24240120240107320
|
2142121746
|
25/01/2024
|
Mokariya Parshotambhai
|
Mokariya Parshotambhai
|
1106005WL013529
|
00415
|
SBIN0060061
|
3585
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
GJ1106005_250823FTO_125163
|
1106005000NRG24250820230085086
|
5774973472
|
25/08/2023
|
bhadarka sardaben navalbhai
|
bhadarka sardaben navalbhai
|
1106005WL007597
|
00415
|
SBIN0060183
|
3584
|
20/09/2023
|
No Such Account
|
|
6
|
GJ1106005_261023APB_FTO_162625
|
1106005000NRG24261020230094927
|
6989337508
|
26/10/2023
|
HIRUBEN DHIRUBHAI SOLANKI
|
HIRUBEN DHIRUBHAI SOLANKI
|
1106005WL010293
|
00415
|
SBIN0060183
|
3840
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1106005_010124FTO_188838
|
1106005000NRG24311220230103301
|
0202577817
|
01/01/2024
|
bhavnaben bhupatbhai barad
|
bhavnaben bhupatbhai barad
|
1106005WL012537
|
00415
|
SBIN0018831
|
3328
|
07/02/2024
|
No Such Account
|
|
8
|
GJ1106005_251023FTO_161591
|
1106005000NRG24251020230094526
|
6990675327
|
25/10/2023
|
NANDANIYA RASHILABEN HAMIR
|
NANDANIYA RASHILABEN HAMIR
|
1106005WL010229
|
00415
|
SBIN0060183
|
3585
|
03/11/2023
|
No Such Account
|
|
9
|
GJ1106005_261023APB_FTO_162625
|
1106005000NRG24261020230094902
|
6989337511
|
26/10/2023
|
BHAVSINH MERAMBHAI ZALA
|
BHAVSINH MERAMBHAI ZALA
|
1106005WL010293
|
00415
|
SBIN0015817
|
3328
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1106005_051023APB_FTO_147713
|
1106005000NRG24041020230090795
|
6990815978
|
05/10/2023
|
HIRUBEN DHIRUBHAI SOLANKI
|
HIRUBEN DHIRUBHAI SOLANKI
|
1106005WL009346
|
00415
|
SBIN0060183
|
3840
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
GJ1106005_140823FTO_116279
|
1106005000NRG24110820230081820
|
5774296071
|
14/08/2023
|
bhadarka ashokbhai kadvabhai
|
bhadarka ashokbhai kadvabhai
|
1106005WL006543
|
00415
|
SBIN0060232
|
3585
|
20/09/2023
|
No Such Account
|
|
12
|
GJ1106005_250124APB_FTO_198643
|
1106005000NRG24240120240107319
|
2142121745
|
25/01/2024
|
Parsotambhai Govindbhai
|
Parsotambhai Govindbhai
|
1106005WL013529
|
00415
|
SBIN0060061
|
3585
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1106005_120124APB_FTO_194191
|
1106005000NRG24120120240105286
|
1899908743
|
12/01/2024
|
Dodiya Bharatsinh Bhanabhai
|
Dodiya Bharatsinh Bhanabhai
|
1106005WL013068
|
00390
|
SBIN0RRSRGB
|
3840
|
16/03/2024
|
A/c Blocked or Frozen
|
|
14
|
GJ1106005_150923APB_FTO_136646
|
1106005000NRG24140920230087803
|
5835711667
|
15/09/2023
|
BHAVSINH MERAMBHAI ZALA
|
BHAVSINH MERAMBHAI ZALA
|
1106005WL008398
|
00415
|
SBIN0060066
|
3840
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1106005_201023FTO_158641
|
1106005000NRG24191020230093241
|
6990689245
|
20/10/2023
|
Mori Samatbhai Jivabhai
|
Mori Samatbhai Jivabhai
|
1106005WL009896
|
00045
|
BARB0MALIYA
|
3840
|
03/11/2023
|
A/c Blocked or Frozen
|
|
16
|
GJ1106005_251023FTO_161591
|
1106005000NRG24251020230094525
|
6990675329
|
25/10/2023
|
HAMIRBHAI UKABHAINANDANIYA
|
HAMIRBHAI UKABHAINANDANIYA
|
1106005WL010229
|
00390
|
SBIN0RRSRGB
|
3585
|
03/11/2023
|
No Such Account
|
|
17
|
GJ1106005_110124APB_FTO_193475
|
1106005000NRG24110120240104712
|
1899793372
|
11/01/2024
|
Mital Kanji
|
Mital Kanji
|
1106005WL012918
|
00415
|
SBIN0060183
|
3840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1106005_270723FTO_104193
|
1106005000NRG24270720230078785
|
4052636090
|
27/07/2023
|
Dholkiya Sashikant Soma
|
Dholkiya Sashikant Soma
|
1106005WL005674
|
00415
|
SBIN0060183
|
3585
|
01/08/2023
|
Account closed
|
|
19
|
GJ1106005_010124FTO_188843
|
1106005000NRG24311220230103426
|
0202577884
|
01/01/2024
|
NAINA RAJESHBHAI PREMJIBHAI
|
NAINA RAJESHBHAI PREMJIBHAI
|
1106005WL012539
|
00415
|
SBIN0060183
|
3840
|
07/02/2024
|
No Such Account
|
|
20
|
GJ1106005_240224FTO_211110
|
1106005000NRG24190220240113683
|
2897129723
|
24/02/2024
|
Dodia Pravinaben Bhaveshbhai
|
Dodia Pravinaben Bhaveshbhai
|
1106005WL0014772
|
00415
|
SBIN0060061
|
3328
|
12/04/2024
|
No Such Account
|
|
21
|
GJ1106005_010124FTO_188843
|
1106005000NRG24311220230103383
|
0202577875
|
01/01/2024
|
jethava vijaybhai manjibha
|
jethava vijaybhai manjibha
|
1106005WL012539
|
00415
|
SBIN0060183
|
3840
|
07/02/2024
|
No Such Account
|
|
22
|
GJ1106005_051023FTO_148220
|
1106005000NRG24031020230090017
|
6990679529
|
05/10/2023
|
Mesurbhai Tharanbhai Kagada
|
Mesurbhai Tharanbhai Kagada
|
1106005WL0009122
|
00390
|
SBIN0RRSRGB
|
3346
|
03/11/2023
|
No Such Account
|
|
23
|
GJ1106005_051023FTO_148220
|
1106005000NRG24041020230090998
|
6990679512
|
05/10/2023
|
Parmar Sagar Balu
|
Parmar Sagar Balu
|
1106005WL0009376
|
00045
|
BARB0MALIYA
|
2816
|
03/11/2023
|
A/c Blocked or Frozen
|
|
24
|
GJ1106005_070224APB_FTO_203709
|
1106005000NRG24070220240110511
|
2157852655
|
07/02/2024
|
Dayatar Vinodbhai Danabhai
|
Dayatar Vinodbhai Danabhai
|
1106005WL014115
|
00045
|
BARB0MALIYA
|
3840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
GJ1106005_190523APB_FTO_34528
|
1106005000NRG24190520230022940
|
1857355688
|
19/05/2023
|
Kamaliya Payalben Mayur
|
Kamaliya Payalben Mayur
|
1106005WL002014
|
00415
|
SBIN0060232
|
3585
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
GJ1106005_191223FTO_182087
|
1106005000NRG24191220230100734
|
0202573614
|
19/12/2023
|
Vaja Nagabhai Govindbhai
|
Vaja Nagabhai Govindbhai
|
1106005WL011869
|
00415
|
SBIN0060183
|
3840
|
07/02/2024
|
No Such Account
|
|
27
|
GJ1106005_250124APB_FTO_198599
|
1106005000NRG24240120240107329
|
2142123991
|
25/01/2024
|
jadav naran bhai punja bhai
|
jadav naran bhai punja bhai
|
1106005WL013534
|
00045
|
BARB0DBCHOR
|
2290
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
GJ1106005_051023FTO_148220
|
1106005000NRG24041020230090814
|
6990679503
|
05/10/2023
|
bheda karan rambhai
|
bheda karan rambhai
|
1106005WL0009349
|
00045
|
BARB0AMRJUN
|
3585
|
03/11/2023
|
Account closed
|
|
29
|
GJ1106005_051023FTO_148220
|
1106005000NRG24041020230090816
|
6990679499
|
05/10/2023
|
Bhendarada Shaileshbhai Harasahabhai
|
Bhendarada Shaileshbhai Harasahabhai
|
1106005WL0009349
|
00045
|
BARB0AMRJUN
|
3585
|
03/11/2023
|
A/c Blocked or Frozen
|
|
30
|
GJ1106005_051023FTO_148220
|
1106005000NRG24041020230090997
|
6990679511
|
05/10/2023
|
champaben nathabhai vala
|
champaben nathabhai vala
|
1106005WL0009375
|
00045
|
BARB0MALIYA
|
3840
|
03/11/2023
|
A/c Blocked or Frozen
|
|
31
|
GJ1106005_191223FTO_182087
|
1106005000NRG24191220230100739
|
0202573610
|
19/12/2023
|
badh danabhai ranabhai
|
badh danabhai ranabhai
|
1106005WL011869
|
00045
|
BARB0AMRJUN
|
3840
|
07/02/2024
|
Account closed
|
|
32
|
GJ1106005_230523APB_FTO_37870
|
1106005000NRG24230520230029846
|
1906329865
|
23/05/2023
|
Zankat Jayeshbhai Arajanbhai
|
Zankat Jayeshbhai Arajanbhai
|
1106005WL002247
|
00415
|
SBIN0060168
|
3435
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
GJ1106005_051023FTO_148220
|
1106005000NRG24041020230090813
|
6990679501
|
05/10/2023
|
Bhedarada Bhavanaben Bharatkumar
|
Bhedarada Bhavanaben Bharatkumar
|
1106005WL0009349
|
00045
|
BARB0AMRJUN
|
15
|
03/11/2023
|
A/c Blocked or Frozen
|
|
34
|
GJ1106005_060723FTO_85771
|
1106005000NRG24060720230075379
|
3375820094
|
06/07/2023
|
Bhedarada Bhavanaben Bharatkumar
|
Bhedarada Bhavanaben Bharatkumar
|
1106005WL004843
|
00045
|
BARB0AMRJUN
|
2390
|
13/07/2023
|
No Such Account
|
|
35
|
GJ1106005_190823APB_FTO_119691
|
1106005000NRG24190820230082980
|
5774424708
|
19/08/2023
|
DOLU VISAMAN
|
DOLU VISAMAN
|
1106005WL006959
|
00390
|
SBIN0RRSRGB
|
3346
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
GJ1106005_051023FTO_148220
|
1106005000NRG24041020230090815
|
6990679504
|
05/10/2023
|
bheda karan rambhai
|
bheda karan rambhai
|
1106005WL0009349
|
00045
|
BARB0AMRJUN
|
3585
|
03/11/2023
|
Account closed
|
|
37
|
GJ1106005_051023FTO_148220
|
1106005000NRG24041020230090999
|
6990679517
|
05/10/2023
|
Zala Bhavsinh Bhagabhai
|
Zala Bhavsinh Bhagabhai
|
1106005WL0009377
|
00415
|
SBIN0060061
|
3072
|
03/11/2023
|
No Such Account
|
|
38
|
GJ1106005_080823APB_FTO_111750
|
1106005000NRG24050820230080432
|
5774482989
|
08/08/2023
|
Divyesh Ramesh Sevra
|
Divyesh Ramesh Sevra
|
1106005WL006214
|
00415
|
SBIN0060183
|
3585
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
GJ1106005_060723FTO_85734
|
1106005000NRG24060720230075294
|
3373307415
|
06/07/2023
|
Purohit Sanket Pravinkumar
|
Purohit Sanket Pravinkumar
|
1106005WL004838
|
00045
|
BARB0MALIYA
|
2151
|
13/07/2023
|
A/c Blocked or Frozen
|
|
40
|
GJ1106005_080823FTO_111775
|
1106005000NRG24070820230080698
|
5774293291
|
08/08/2023
|
Bhedarada Bhavanaben Bharatkumar
|
Bhedarada Bhavanaben Bharatkumar
|
1106005WL006263
|
00045
|
BARB0AMRJUN
|
15
|
20/09/2023
|
A/c Blocked or Frozen
|
|
41
|
GJ1106005_130324APB_FTO_220542
|
1106005000NRG24120320240118735
|
3220341293
|
13/03/2024
|
Mokariya Parshotambhai
|
Mokariya Parshotambhai
|
1106005WL015536
|
00415
|
SBIN0060061
|
3585
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
GJ1106005_300623FTO_80167
|
1106005000NRG24280620230072280
|
3284166477
|
30/06/2023
|
kanjibhai jethabhai yadav
|
kanjibhai jethabhai yadav
|
1106005WL004515
|
00415
|
SBIN0060061
|
2816
|
10/07/2023
|
No Such Account
|
|
43
|
GJ1106005_051023FTO_148220
|
1106005000NRG24041020230090570
|
6990679510
|
05/10/2023
|
Parmar Vasanti Pravin
|
Parmar Vasanti Pravin
|
1106005WL0009299
|
00045
|
BARB0AMRJUN
|
3585
|
03/11/2023
|
Account closed
|
|
44
|
GJ1106005_310823FTO_128383
|
1106005000NRG23110820230138706
|
5741952925
|
31/08/2023
|
Mohanbhai Naranbhai Vadhiya
|
Mohanbhai Naranbhai Vadhiya
|
1106005WL0014048
|
00415
|
SBIN0060183
|
1727
|
19/09/2023
|
No Such Account
|
|
45
|
GJ1106005_150723FTO_93342
|
1106005000NRG24100720230076171
|
3601601746
|
15/07/2023
|
raviya harshukhbhai mohanbhai
|
raviya harshukhbhai mohanbhai
|
1106005WL0005007
|
00415
|
SBIN0060061
|
2151
|
20/07/2023
|
No Such Account
|
|
46
|
GJ1106005_150723FTO_93342
|
1106005000NRG24100720230076177
|
3601601748
|
15/07/2023
|
Mesurbhai Tharanbhai Kagada
|
Mesurbhai Tharanbhai Kagada
|
1106005WL0005011
|
00415
|
SBIN0060183
|
3346
|
20/07/2023
|
No Such Account
|
|
47
|
GJ1106005_131023FTO_154295
|
1106005000NRG24131020230092403
|
6989392775
|
13/10/2023
|
Zala Nirupaben Anilbhai
|
Zala Nirupaben Anilbhai
|
1106005WL009769
|
00415
|
SBIN0060183
|
3840
|
03/11/2023
|
No Such Account
|
|
48
|
GJ1106005_210623APB_FTO_69970
|
1106005000NRG24190620230061168
|
2803453821
|
21/06/2023
|
DHIRUBHAI BACHUBHAI DAFDA
|
DHIRUBHAI BACHUBHAI DAFDA
|
1106005WL003979
|
00415
|
SBIN0060061
|
3585
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
GJ1106005_201023FTO_158651
|
1106005000NRG24201020230093503
|
6989394549
|
20/10/2023
|
Dafda Kalubhai
|
Dafda Kalubhai
|
1106005WL009986
|
00415
|
SBIN0060061
|
3840
|
03/11/2023
|
No Such Account
|
|
50
|
GJ1106005_310823FTO_128383
|
1106005000NRG23110820230138704
|
5741952923
|
31/08/2023
|
DSETYA DAXA DHRAJLAL
|
DSETYA DAXA DHRAJLAL
|
1106005WL0014048
|
00415
|
SBIN0060183
|
1860
|
19/09/2023
|
No Such Account
|
|
51
|
GJ1106005_050523FTO_19894
|
1106005000NRG24050520230008479
|
1480415174
|
05/05/2023
|
raviya harshukhbhai mohanbhai
|
raviya harshukhbhai mohanbhai
|
1106005WL001092
|
00415
|
SBIN0060061
|
2151
|
12/05/2023
|
No Such Account
|
|
52
|
GJ1106005_150723FTO_93342
|
1106005000NRG24100720230076173
|
3601601753
|
15/07/2023
|
govindbhai kesarbhai dodtya
|
govindbhai kesarbhai dodtya
|
1106005WL0005008
|
00415
|
SBIN0060061
|
3585
|
20/07/2023
|
A/c Blocked or Frozen
|
|
53
|
GJ1106005_150723FTO_93342
|
1106005000NRG24100720230076148
|
3601601744
|
15/07/2023
|
Purohit Sanket Pravinkumar
|
Purohit Sanket Pravinkumar
|
1106005WL0005004
|
00045
|
BARB0MALIYA
|
3585
|
20/07/2023
|
A/c Blocked or Frozen
|
|
54
|
GJ1106005_150723FTO_93342
|
1106005000NRG24100720230076175
|
3601601750
|
15/07/2023
|
Divyesh Ramesh Sevra
|
Divyesh Ramesh Sevra
|
1106005WL0005010
|
00415
|
SBIN0060183
|
3585
|
20/07/2023
|
Account closed
|
|
55
|
GJ1106005_310823FTO_128383
|
1106005000NRG23110820230138703
|
5741952922
|
31/08/2023
|
DSETYA DHRAJLAL JARAM BHAI
|
DSETYA DHRAJLAL JARAM BHAI
|
1106005WL0014048
|
00415
|
SBIN0060183
|
1860
|
19/09/2023
|
No Such Account
|
|
56
|
GJ1106005_150723FTO_93342
|
1106005000NRG24100720230076170
|
3601601745
|
15/07/2023
|
raviya harshukhbhai mohanbhai
|
raviya harshukhbhai mohanbhai
|
1106005WL0005007
|
00415
|
SBIN0060061
|
2151
|
20/07/2023
|
No Such Account
|
|
57
|
GJ1106005_200923FTO_138582
|
1106005000NRG24200920230088388
|
5874647921
|
20/09/2023
|
ashivan bhikhangar meghnathi
|
ashivan bhikhangar meghnathi
|
1106005WL008557
|
00045
|
BARB0AMRJUN
|
3328
|
26/09/2023
|
A/c Blocked or Frozen
|
|
58
|
GJ1106005_270723APB_FTO_104210
|
1106005000NRG24260720230078689
|
4053191346
|
27/07/2023
|
Jaddav kanji Jetha
|
Jaddav kanji Jetha
|
1106005WL005644
|
00415
|
SBIN0018831
|
3072
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
GJ1106005_270723FTO_104208
|
1106005000NRG24260720230078708
|
4047908247
|
27/07/2023
|
Zala Bhavsinh Bhagabhai
|
Zala Bhavsinh Bhagabhai
|
1106005WL005644
|
00415
|
SBIN0060183
|
3072
|
01/08/2023
|
No Such Account
|
|
60
|
GJ1106005_310823FTO_128383
|
1106005000NRG23110820230138705
|
5741952924
|
31/08/2023
|
Mohanbhai Naranbhai Vadhiya
|
Mohanbhai Naranbhai Vadhiya
|
1106005WL0014048
|
00415
|
SBIN0060183
|
1727
|
19/09/2023
|
No Such Account
|
|
61
|
GJ1106005_310823FTO_128383
|
1106005000NRG23110820230138707
|
5741952926
|
31/08/2023
|
Mohanbhai Naranbhai Vadhiya
|
Mohanbhai Naranbhai Vadhiya
|
1106005WL0014048
|
00415
|
SBIN0060183
|
1727
|
19/09/2023
|
No Such Account
|
|
62
|
GJ1106005_050523APB_FTO_19888
|
1106005000NRG24040520230007748
|
1483094717
|
05/05/2023
|
PATAT BHAGUBHAI PITHABHAI
|
PATAT BHAGUBHAI PITHABHAI
|
1106005WL001021
|
00152
|
HDFC0003096
|
3585
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
GJ1106005_080823FTO_111765
|
1106005000NRG24070820230080669
|
5774292965
|
08/08/2023
|
Bhendarada Shaileshbhai Harasahabhai
|
Bhendarada Shaileshbhai Harasahabhai
|
1106005WL006262
|
00045
|
BARB0AMRJUN
|
3585
|
20/09/2023
|
A/c Blocked or Frozen
|
|
64
|
GJ1106005_190623APB_FTO_66844
|
1106005000NRG24190620230059943
|
2801939160
|
19/06/2023
|
PATAT BHAGUBHAI PITHABHAI
|
PATAT BHAGUBHAI PITHABHAI
|
1106005WL003854
|
00415
|
SBIN0060168
|
3030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
GJ1106005_210224APB_FTO_209895
|
1106005000NRG24200220240114103
|
2894112724
|
21/02/2024
|
Jadav Asvin Kanji
|
Jadav Asvin Kanji
|
1106005WL014806
|
00415
|
SBIN0060183
|
3840
|
12/04/2024
|
A/c Blocked or Frozen
|
|
66
|
GJ1106005_041123APB_FTO_166623
|
1106005000NRG24031120230096035
|
7344345666
|
04/11/2023
|
Devdhariya Dhirubhai Chanabhai
|
Devdhariya Dhirubhai Chanabhai
|
1106005WL010556
|
00045
|
BARB0AMRJUN
|
3435
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
GJ1106005_310823FTO_128382
|
1106005000NRG24230820230084523
|
5741192407
|
31/08/2023
|
Divyesh Ramesh Sevra
|
Divyesh Ramesh Sevra
|
1106005WL0007422
|
00415
|
SBIN0060183
|
3585
|
19/09/2023
|
No Such Account
|
|
68
|
GJ1106005_070224APB_FTO_203696
|
1106005000NRG24060220240110171
|
2157849987
|
07/02/2024
|
jaghdish harji shighrekhiya
|
jaghdish harji shighrekhiya
|
1106005WL013998
|
00415
|
SBIN0060183
|
3435
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
GJ1106005_310823FTO_128382
|
1106005000NRG24230820230084623
|
5741192410
|
31/08/2023
|
Vala Gopalbhai Kanajibhai
|
Vala Gopalbhai Kanajibhai
|
1106005WL0007447
|
00415
|
SBIN0060183
|
1815
|
19/09/2023
|
No Such Account
|
|
70
|
GJ1106005_130623FTO_60097
|
1106005000NRG24120620230049988
|
2604398587
|
13/06/2023
|
bhedarada rajiben meramanbhai
|
bhedarada rajiben meramanbhai
|
1106005WL003464
|
00045
|
BARB0AMRJUN
|
3585
|
16/06/2023
|
No Such Account
|
|
71
|
GJ1106005_230623APB_FTO_72375
|
1106005000NRG24230620230064974
|
2861256282
|
23/06/2023
|
saileshbhai jivabhai makvna
|
saileshbhai jivabhai makvna
|
1106005WL004144
|
00415
|
SBIN0060168
|
15
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
GJ1106005_310823FTO_128382
|
1106005000NRG24110820230081715
|
5741192393
|
31/08/2023
|
Bhedarada Bhavanaben Bharatkumar
|
Bhedarada Bhavanaben Bharatkumar
|
1106005WL0006514
|
00045
|
BARB0AMRJUN
|
2390
|
19/09/2023
|
A/c Blocked or Frozen
|
|
73
|
GJ1106005_221223FTO_184785
|
1106005000NRG24221220230101770
|
0202567880
|
22/12/2023
|
Sisodiya Dharmisthaben Dhirubhai
|
Sisodiya Dharmisthaben Dhirubhai
|
1106005WL012125
|
00415
|
SBIN0060061
|
3840
|
07/02/2024
|
No Such Account
|
|
74
|
GJ1106005_221223FTO_184785
|
1106005000NRG24221220230101772
|
0202567874
|
22/12/2023
|
Chavada Manjuben Nagajanbhai
|
Chavada Manjuben Nagajanbhai
|
1106005WL012125
|
00415
|
SBIN0060061
|
3840
|
07/02/2024
|
No Such Account
|
|
75
|
GJ1106005_221223FTO_184785
|
1106005000NRG24221220230101774
|
0202567873
|
22/12/2023
|
VANITABEN HAMIRBHAI KAMLIYA
|
VANITABEN HAMIRBHAI KAMLIYA
|
1106005WL012125
|
00415
|
SBIN0060061
|
3840
|
07/02/2024
|
No Such Account
|
|
76
|
GJ1106005_310823FTO_128382
|
1106005000NRG24230820230084624
|
5741192409
|
31/08/2023
|
Sevara Kariben Babubhai
|
Sevara Kariben Babubhai
|
1106005WL0007447
|
00415
|
SBIN0060183
|
1770
|
19/09/2023
|
No Such Account
|
|
77
|
GJ1106005_310823FTO_128382
|
1106005000NRG24230820230084626
|
5741192400
|
31/08/2023
|
Parmar Bhavanaben Rajeshbhai
|
Parmar Bhavanaben Rajeshbhai
|
1106005WL0007448
|
00045
|
BARB0AMRJUN
|
2816
|
19/09/2023
|
A/c Blocked or Frozen
|
|
78
|
GJ1106005_300623APB_FTO_80218
|
1106005000NRG24280620230072045
|
3284585104
|
30/06/2023
|
FALDU NARMDABEN RAMNIKBHAI
|
FALDU NARMDABEN RAMNIKBHAI
|
1106005WL004496
|
00415
|
SBIN0060183
|
2629
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
GJ1106005_160623APB_FTO_63887
|
1106005000NRG24150620230054961
|
2806445041
|
16/06/2023
|
Purohit Sanket Pravinkumar
|
Purohit Sanket Pravinkumar
|
1106005WL003645
|
00045
|
BARB0MALIYA
|
3585
|
28/06/2023
|
A/c Blocked or Frozen
|
|
80
|
GJ1106005_230224APB_FTO_210931
|
1106005000NRG24230220240114629
|
2897844451
|
23/02/2024
|
BAHADUR BHIKHU
|
BAHADUR BHIKHU
|
1106005WL014908
|
00045
|
BARB0MALIYA
|
2560
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
GJ1106005_310823APB_FTO_128376
|
1106005000NRG24290820230086209
|
5743151421
|
31/08/2023
|
Ashok Naran Chavda
|
Ashok Naran Chavda
|
1106005WL007912
|
00415
|
SBIN0060232
|
3585
|
19/09/2023
|
A/c Blocked or Frozen
|
|
82
|
GJ1106005_200124APB_FTO_196788
|
1106005000NRG24200120240106862
|
2139281954
|
20/01/2024
|
Bhalagriya Dolaatsinh Jivabhai
|
Bhalagriya Dolaatsinh Jivabhai
|
1106005WL013401
|
00415
|
SBIN0060061
|
3840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
GJ1106005_210224APB_FTO_209891
|
1106005000NRG24200220240113911
|
2894152722
|
21/02/2024
|
Solanki Ramesh Valji
|
Solanki Ramesh Valji
|
1106005WL014790
|
00045
|
BARB0AMRJUN
|
3072
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
GJ1106005_221223FTO_184785
|
1106005000NRG24221220230101802
|
0202567888
|
22/12/2023
|
Kamaliya Raniben Mulubhai
|
Kamaliya Raniben Mulubhai
|
1106005WL012125
|
00390
|
SBIN0RRSRGB
|
3840
|
07/02/2024
|
No Such Account
|
|
85
|
GJ1106005_310823FTO_128382
|
1106005000NRG24230820230084519
|
5741192382
|
31/08/2023
|
laxman devayat ram
|
laxman devayat ram
|
1106005WL0007420
|
00415
|
SBIN0060183
|
2816
|
19/09/2023
|
No Such Account
|
|
86
|
GJ1106005_310823FTO_128382
|
1106005000NRG24230820230084522
|
5741192408
|
31/08/2023
|
Bodhor Nagabhai Balubhai
|
Bodhor Nagabhai Balubhai
|
1106005WL0007422
|
00415
|
SBIN0060183
|
3585
|
19/09/2023
|
No Such Account
|
|
87
|
GJ1106005_020923APB_FTO_130415
|
1106005000NRG24010920230086752
|
5745078001
|
02/09/2023
|
DHIRUBHAI BACHUBHAI DAFDA
|
DHIRUBHAI BACHUBHAI DAFDA
|
1106005WL008055
|
00415
|
SBIN0060061
|
3585
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
GJ1106005_090623FTO_57443
|
1106005000NRG24090620230048609
|
2568556744
|
09/06/2023
|
Dhrangad Jayshriben Rashikbhai
|
Dhrangad Jayshriben Rashikbhai
|
1106005WL003357
|
00415
|
SBIN0060061
|
2868
|
15/06/2023
|
No Such Account
|
|
89
|
GJ1106005_020324FTO_214073
|
1106005000NRG24140220240112567
|
3105490452
|
02/03/2024
|
Vaja Nagabhai Govindbhai
|
Vaja Nagabhai Govindbhai
|
1106005WL0014546
|
00415
|
SBIN0060061
|
3840
|
19/04/2024
|
No Such Account
|
|
90
|
GJ1106005_020324FTO_214073
|
1106005000NRG24140220240112572
|
3105490464
|
02/03/2024
|
VANITABEN HAMIRBHAI KAMLIYA
|
VANITABEN HAMIRBHAI KAMLIYA
|
1106005WL0014549
|
00390
|
SBIN0RRSRGB
|
3840
|
19/04/2024
|
No Such Account
|
|
91
|
GJ1106005_020324FTO_214073
|
1106005000NRG24140220240112578
|
3105490442
|
02/03/2024
|
parmar prtap natha
|
parmar prtap natha
|
1106005WL0014552
|
00045
|
BARB0AMRJUN
|
3328
|
19/04/2024
|
A/c Blocked or Frozen
|
|
92
|
GJ1106005_020324FTO_214073
|
1106005000NRG24170220240113130
|
3105490455
|
02/03/2024
|
jethava vijaybhai manjibha
|
jethava vijaybhai manjibha
|
1106005WL0014693
|
00415
|
SBIN0060183
|
3840
|
19/04/2024
|
No Such Account
|
|
93
|
GJ1106005_020324FTO_214073
|
1106005000NRG24170220240113132
|
3105490459
|
02/03/2024
|
Sisodiya Dharmisthaben Dhirubhai
|
Sisodiya Dharmisthaben Dhirubhai
|
1106005WL0014694
|
00390
|
SBIN0RRSRGB
|
3840
|
19/04/2024
|
No Such Account
|
|
94
|
GJ1106005_201023FTO_158643
|
1106005000NRG24191020230093065
|
6989394247
|
20/10/2023
|
Maru Kantaben
|
Maru Kantaben
|
1106005WL009891
|
00045
|
BARB0MALIYA
|
3840
|
03/11/2023
|
A/c Blocked or Frozen
|
|
95
|
GJ1106005_201023FTO_158643
|
1106005000NRG24191020230093090
|
6989394263
|
20/10/2023
|
Rathod Bhavanaben Anandbhai
|
Rathod Bhavanaben Anandbhai
|
1106005WL009891
|
00415
|
SBIN0060061
|
3840
|
03/11/2023
|
No Such Account
|
|
96
|
GJ1106005_020324FTO_214073
|
1106005000NRG24140220240112576
|
3105490450
|
02/03/2024
|
vijay varjang barad
|
vijay varjang barad
|
1106005WL0014551
|
00415
|
SBIN0060061
|
3840
|
19/04/2024
|
No Such Account
|
|
97
|
GJ1106005_171023FTO_155991
|
1106005000NRG24161020230092680
|
6990681954
|
17/10/2023
|
Dagara Sitaben Manajinath
|
Dagara Sitaben Manajinath
|
1106005WL009809
|
00168
|
ICIC0002883
|
3585
|
03/11/2023
|
No Such Account
|
|
98
|
GJ1106005_201023FTO_158646
|
1106005000NRG24201020230093533
|
6990688366
|
20/10/2023
|
SAVITABEN BABUBHAI SOLANKI
|
SAVITABEN BABUBHAI SOLANKI
|
1106005WL009987
|
00415
|
SBIN0060061
|
3840
|
03/11/2023
|
No Such Account
|
|
99
|
GJ1106005_060723FTO_85670
|
1106005000NRG24060720230075207
|
3375819898
|
06/07/2023
|
NAROTAM KURAJI KALARIA
|
NAROTAM KURAJI KALARIA
|
1106005WL004832
|
00415
|
SBIN0RRSRGB
|
2390
|
13/07/2023
|
A/c Blocked or Frozen
|
|
100
|
GJ1106005_090224APB_FTO_205146
|
1106005000NRG24080220240111240
|
2146135333
|
09/02/2024
|
Bhagyavantiben Bachubhai Dodiya
|
Bhagyavantiben Bachubhai Dodiya
|
1106005WL014253
|
00045
|
BARB0AMRJUN
|
3435
|
25/03/2024
|
Account closed
|
|
101
|
GJ1106005_020324FTO_214073
|
1106005000NRG24140220240112574
|
3105490466
|
02/03/2024
|
Kamaliya Raniben Mulubhai
|
Kamaliya Raniben Mulubhai
|
1106005WL0014549
|
00390
|
SBIN0RRSRGB
|
3840
|
19/04/2024
|
No Such Account
|
|
102
|
GJ1106005_020324FTO_214073
|
1106005000NRG24170220240113127
|
3105490456
|
02/03/2024
|
Sevara Kariben Babubhai
|
Sevara Kariben Babubhai
|
1106005WL0014693
|
00415
|
SBIN0060183
|
1770
|
19/04/2024
|
No Such Account
|
|
103
|
GJ1106005_030224APB_FTO_202129
|
1106005000NRG24030220240109530
|
2151497862
|
03/02/2024
|
Dodiya Bharatsinh Bhanabhai
|
Dodiya Bharatsinh Bhanabhai
|
1106005WL013875
|
00390
|
SBIN0RRSRGB
|
3840
|
25/03/2024
|
A/c Blocked or Frozen
|
|
104
|
GJ1106005_060723FTO_85697
|
1106005000NRG24060720230075649
|
3375819925
|
06/07/2023
|
laxman devayat ram
|
laxman devayat ram
|
1106005WL004850
|
00415
|
SBIN0060183
|
2816
|
13/07/2023
|
No Such Account
|
|
105
|
GJ1106005_090224APB_FTO_205146
|
1106005000NRG24080220240111231
|
2146135328
|
09/02/2024
|
Devdhariya Dhirubhai Chanabhai
|
Devdhariya Dhirubhai Chanabhai
|
1106005WL014250
|
00045
|
BARB0AMRJUN
|
3435
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
GJ1106005_090623FTO_57446
|
1106005000NRG24090620230048650
|
2568546355
|
09/06/2023
|
Mesurbhai Tharanbhai Kagada
|
Mesurbhai Tharanbhai Kagada
|
1106005WL003358
|
00045
|
BARB0AMRJUN
|
3346
|
15/06/2023
|
No Such Account
|
|
107
|
GJ1106005_201023FTO_158643
|
1106005000NRG24191020230093089
|
6989394262
|
20/10/2023
|
anand virajibhai
|
anand virajibhai
|
1106005WL009891
|
00415
|
SBIN0060061
|
3840
|
03/11/2023
|
No Such Account
|
|
108
|
GJ1106005_020324FTO_214073
|
1106005000NRG24140220240112566
|
3105490446
|
02/03/2024
|
Daki Vanubhai Hajabhai
|
Daki Vanubhai Hajabhai
|
1106005WL0014546
|
00415
|
SBIN0060061
|
3840
|
19/04/2024
|
No Such Account
|
|
109
|
GJ1106005_020324FTO_214073
|
1106005000NRG24140220240112577
|
3105490451
|
02/03/2024
|
vijay varjang barad
|
vijay varjang barad
|
1106005WL0014551
|
00415
|
SBIN0060061
|
3328
|
19/04/2024
|
No Such Account
|
|
110
|
GJ1106005_020324FTO_214073
|
1106005000NRG24190220240113682
|
3105490443
|
02/03/2024
|
badh danabhai ranabhai
|
badh danabhai ranabhai
|
1106005WL0014771
|
00045
|
BARB0MALIYA
|
3840
|
19/04/2024
|
Account closed
|
|
111
|
GJ1106005_300623APB_FTO_80203
|
1106005002NRG24280620230071255
|
3284433795
|
30/06/2023
|
Kamaliya Mayur Sarmanbhai
|
Kamaliya Mayur Sarmanbhai
|
1106005WL004492
|
00415
|
SBIN0060232
|
2629
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
GJ1106005_050523FTO_19894
|
1106005000NRG24050520230008480
|
1480415175
|
05/05/2023
|
raviya harshukhbhai mohanbhai
|
raviya harshukhbhai mohanbhai
|
1106005WL001092
|
00415
|
SBIN0060061
|
2151
|
12/05/2023
|
No Such Account
|
|
113
|
GJ1106005_210224APB_FTO_209893
|
1106005000NRG24200220240114094
|
2894152748
|
21/02/2024
|
DOLU VISAMAN
|
DOLU VISAMAN
|
1106005WL014805
|
00390
|
SBIN0RRSRGB
|
3840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
GJ1106005_300623FTO_80152
|
1106005000NRG24280620230072240
|
3284163945
|
30/06/2023
|
Mori Maniben Ramsingbhai
|
Mori Maniben Ramsingbhai
|
1106005WL004511
|
00045
|
BARB0MALIYA
|
2816
|
10/07/2023
|
No Such Account
|
|
115
|
GJ1106005_060723FTO_85756
|
1106005000NRG24060720230075345
|
3375820010
|
06/07/2023
|
Bhendarada Sureshbhai Vasurbhai
|
Bhendarada Sureshbhai Vasurbhai
|
1106005WL004841
|
00045
|
BARB0MALIYA
|
2390
|
13/07/2023
|
No Such Account
|
|
116
|
GJ1106005_080823FTO_111765
|
1106005000NRG24070820230080643
|
5774292968
|
08/08/2023
|
bheda mohit bhaila bhai
|
bheda mohit bhaila bhai
|
1106005WL006262
|
00045
|
BARB0AMRJUN
|
3585
|
20/09/2023
|
Account closed
|
|
117
|
GJ1106005_150723FTO_93342
|
1106005000NRG24100720230076172
|
3601601754
|
15/07/2023
|
govindbhai kesarbhai dodtya
|
govindbhai kesarbhai dodtya
|
1106005WL0005008
|
00415
|
SBIN0060061
|
3585
|
20/07/2023
|
A/c Blocked or Frozen
|
|
118
|
GJ1106005_300623APB_FTO_80172
|
1106005000NRG24280620230072284
|
3284573461
|
30/06/2023
|
Parmar Sagar Balu
|
Parmar Sagar Balu
|
1106005WL004515
|
00045
|
BARB0KHAVDI
|
2816
|
10/07/2023
|
Account closed
|
|
119
|
GJ1106005_100523FTO_24679
|
1106005000NRG24100520230012115
|
1631638087
|
10/05/2023
|
govindbhai kesarbhai dodtya
|
govindbhai kesarbhai dodtya
|
1106005WL001358
|
00415
|
SBIN0060061
|
3585
|
17/05/2023
|
A/c Blocked or Frozen
|
|
120
|
GJ1106005_150723FTO_93342
|
1106005000NRG24100720230076147
|
3601601755
|
15/07/2023
|
Purohit Sanket Pravinkumar
|
Purohit Sanket Pravinkumar
|
1106005WL0005004
|
00045
|
BARB0MALIYA
|
3585
|
20/07/2023
|
A/c Blocked or Frozen
|
|
121
|
GJ1106005_220324APB_FTO_225090
|
1106005000NRG24210320240120972
|
3220387462
|
22/03/2024
|
BINDU VANRAJ MAHIDA
|
BINDU VANRAJ MAHIDA
|
1106005WL016078
|
00415
|
SBIN0060232
|
3585
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
GJ1106005_010124FTO_188843
|
1106005000NRG24311220230103390
|
0202577883
|
01/01/2024
|
dabhi hematbhai chaganbhai
|
dabhi hematbhai chaganbhai
|
1106005WL012539
|
00415
|
SBIN0060183
|
3840
|
07/02/2024
|
No Such Account
|
|
123
|
GJ1106005_041123FTO_166600
|
1106005000NRG24041120230096208
|
7344393262
|
04/11/2023
|
champaben nathabhai vala
|
champaben nathabhai vala
|
1106005WL010633
|
00045
|
BARB0MALIYA
|
3585
|
10/11/2023
|
A/c Blocked or Frozen
|
|
124
|
GJ1106005_060723APB_FTO_85693
|
1106005000NRG24060720230075620
|
3376128126
|
06/07/2023
|
jora narendrabhai arjanbhai
|
jora narendrabhai arjanbhai
|
1106005WL004849
|
00415
|
SBIN0060183
|
2151
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
GJ1106005_070224APB_FTO_203739
|
1106005000NRG24070220240110503
|
2142208548
|
07/02/2024
|
Jayeshbhai Dhirubhai Solanki
|
Jayeshbhai Dhirubhai Solanki
|
1106005WL014114
|
00415
|
SBIN0060183
|
3840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
GJ1106005_131223FTO_179533
|
1106005000NRG24131220230099893
|
0205753451
|
13/12/2023
|
vijay varjang barad
|
vijay varjang barad
|
1106005WL011572
|
00415
|
SBIN0018831
|
3840
|
07/02/2024
|
No Such Account
|
|
127
|
GJ1106005_150923APB_FTO_136646
|
1106005000NRG24140920230087827
|
5835711681
|
15/09/2023
|
HIRUBEN DHIRUBHAI SOLANKI
|
HIRUBEN DHIRUBHAI SOLANKI
|
1106005WL008398
|
00415
|
SBIN0018831
|
3840
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
GJ1106005_270723FTO_104203
|
1106005000NRG24260720230078681
|
4047908578
|
27/07/2023
|
Daki Alpaben Dayabhai
|
Daki Alpaben Dayabhai
|
1106005WL005643
|
00415
|
SBIN0018831
|
3072
|
01/08/2023
|
No Such Account
|
|
129
|
GJ1106005_250124APB_FTO_198643
|
1106006000NRG24250120240107716
|
2142121839
|
25/01/2024
|
MANSHUKHGAR BHOVANGAR APARNATHI
|
MANSHUKHGAR BHOVANGAR APARNATHI
|
1106006WL013653
|
00415
|
SBIN0060269
|
3840
|
25/03/2024
|
A/c Blocked or Frozen
|
|
130
|
GJ1106005_110324APB_FTO_219388
|
1106005000NRG24110320240118241
|
3103373073
|
11/03/2024
|
Dayatar Vinodbhai Danabhai
|
Dayatar Vinodbhai Danabhai
|
1106005WL015313
|
00045
|
BARB0MALIYA
|
3328
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
GJ1106005_010124FTO_188838
|
1106005000NRG24311220230103308
|
0202577818
|
01/01/2024
|
vijay varjang barad
|
vijay varjang barad
|
1106005WL012537
|
00415
|
SBIN0018831
|
3328
|
07/02/2024
|
No Such Account
|
|
132
|
GJ1106005_221223FTO_184754
|
1106005000NRG24221220230101621
|
0202570057
|
22/12/2023
|
Jaydip Nagdan Keshoda
|
Jaydip Nagdan Keshoda
|
1106005WL012121
|
00045
|
BARB0MALIYA
|
3840
|
07/02/2024
|
No Such Account
|
|
133
|
GJ1106005_221223FTO_184754
|
1106005000NRG24221220230101622
|
0202570058
|
22/12/2023
|
Jaydip Nagdan Keshoda
|
Jaydip Nagdan Keshoda
|
1106005WL012121
|
00045
|
BARB0MALIYA
|
3840
|
07/02/2024
|
No Such Account
|
|
134
|
GJ1106005_221223FTO_184785
|
1106005000NRG24221220230101779
|
0202567889
|
22/12/2023
|
Chavada Rambhai Kalabhai
|
Chavada Rambhai Kalabhai
|
1106005WL012125
|
00390
|
SBIN0RRSRGB
|
3840
|
07/02/2024
|
No Such Account
|
|
135
|
GJ1106005_221223FTO_184785
|
1106005000NRG24221220230101806
|
0202567895
|
22/12/2023
|
Dhrangad Kusumben Jeshankarbhai
|
Dhrangad Kusumben Jeshankarbhai
|
1106005WL012125
|
00390
|
SBIN0RRSRGB
|
3840
|
07/02/2024
|
No Such Account
|
|
136
|
GJ1106005_230823FTO_122703
|
1106005000NRG24230820230084277
|
5774285380
|
23/08/2023
|
laxman devayat ram
|
laxman devayat ram
|
1106005WL007353
|
00415
|
SBIN0060183
|
3072
|
20/09/2023
|
No Such Account
|
|
137
|
GJ1106005_310823FTO_128382
|
1106005000NRG24230820230084629
|
5741192404
|
31/08/2023
|
Zala Bhavsinh Bhagabhai
|
Zala Bhavsinh Bhagabhai
|
1106005WL0007449
|
00415
|
SBIN0060061
|
3072
|
19/09/2023
|
Account closed
|
|
138
|
GJ1106005_300623FTO_80113
|
1106005000NRG24280620230072194
|
3284163429
|
30/06/2023
|
Kodavala Shilpaben Bharatbhai
|
Kodavala Shilpaben Bharatbhai
|
1106005WL004509
|
00390
|
SBIN0RRSRGB
|
3072
|
10/07/2023
|
No Such Account
|
|
139
|
GJ1106005_051023FTO_148220
|
1106005000NRG24041020230090812
|
6990679500
|
05/10/2023
|
Bhedarada Bhavanaben Bharatkumar
|
Bhedarada Bhavanaben Bharatkumar
|
1106005WL0009349
|
00045
|
BARB0AMRJUN
|
2390
|
03/11/2023
|
A/c Blocked or Frozen
|
|
140
|
GJ1106005_051023FTO_148220
|
1106005000NRG24041020230090994
|
6990679524
|
05/10/2023
|
Vala Gopalbhai Kanajibhai
|
Vala Gopalbhai Kanajibhai
|
1106005WL0009374
|
00415
|
SBIN0060183
|
1815
|
03/11/2023
|
No Such Account
|
|
141
|
GJ1106005_160523APB_FTO_29440
|
1106005000NRG24160520230016643
|
1749738366
|
16/05/2023
|
kagathara mansukhlal lakhamanbhai
|
kagathara mansukhlal lakhamanbhai
|
1106005WL001703
|
00152
|
HDFC0000230
|
3585
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
GJ1106005_210224APB_FTO_209870
|
1106005000NRG24200220240113972
|
2894149935
|
21/02/2024
|
Dabhi LAkhaman Hajabhai
|
Dabhi LAkhaman Hajabhai
|
1106005WL014793
|
00045
|
BARB0AMRJUN
|
3840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
GJ1106005_080823APB_FTO_111750
|
1106005000NRG24050820230080482
|
5774483030
|
08/08/2023
|
Bhoja Deva Sevra
|
Bhoja Deva Sevra
|
1106005WL006214
|
00415
|
SBIN0060183
|
15
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
GJ1106005_110324APB_FTO_219418
|
1106005000NRG24110320240118139
|
3104456029
|
11/03/2024
|
Dabhi LAkhaman Hajabhai
|
Dabhi LAkhaman Hajabhai
|
1106005WL015305
|
00045
|
BARB0AMRJUN
|
3328
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
GJ1106005_130324APB_FTO_220542
|
1106005000NRG24120320240118734
|
3220341292
|
13/03/2024
|
Parsotambhai Govindbhai
|
Parsotambhai Govindbhai
|
1106005WL015536
|
00415
|
SBIN0060061
|
3585
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
GJ1106005_191223FTO_182087
|
1106005000NRG24191220230100729
|
0202573611
|
19/12/2023
|
Daki Vanubhai Hajabhai
|
Daki Vanubhai Hajabhai
|
1106005WL011869
|
00415
|
SBIN0060183
|
3840
|
07/02/2024
|
No Such Account
|
|
147
|
GJ1106005_240423FTO_9448
|
1106005000NRG24240420230001487
|
1398453955
|
24/04/2023
|
govindbhai kesarbhai dodtya
|
govindbhai kesarbhai dodtya
|
1106005WL000286
|
00415
|
SBIN0060061
|
3585
|
10/05/2023
|
A/c Blocked or Frozen
|
|
148
|
GJ1106005_010324APB_FTO_213895
|
1106005000NRG24010320240115824
|
3102053694
|
01/03/2024
|
Dodiya Bharatsinh Bhanabhai
|
Dodiya Bharatsinh Bhanabhai
|
1106005WL015122
|
00390
|
SBIN0RRSRGB
|
3840
|
19/04/2024
|
A/c Blocked or Frozen
|
|
149
|
GJ1106005_051023FTO_148220
|
1106005000NRG24041020230090995
|
6990679525
|
05/10/2023
|
Sevara Kariben Babubhai
|
Sevara Kariben Babubhai
|
1106005WL0009374
|
00415
|
SBIN0060183
|
1770
|
03/11/2023
|
No Such Account
|
|
150
|
GJ1106005_080823FTO_111747
|
1106005000NRG24050820230080462
|
5774293543
|
08/08/2023
|
Bodhor Nagabhai Balubhai
|
Bodhor Nagabhai Balubhai
|
1106005WL006214
|
00415
|
SBIN0060183
|
3585
|
20/09/2023
|
No Such Account
|
|
151
|
GJ1106005_210823FTO_120731
|
1106005000NRG24190820230083070
|
5774302532
|
21/08/2023
|
Parmar Vasanti Pravin
|
Parmar Vasanti Pravin
|
1106005WL006995
|
00045
|
BARB0MALIYA
|
3585
|
20/09/2023
|
Account closed
|
|
152
|
GJ1106005_191223FTO_182087
|
1106005000NRG24191220230100733
|
0202573613
|
19/12/2023
|
Vaja Nagabhai Govindbhai
|
Vaja Nagabhai Govindbhai
|
1106005WL011869
|
00415
|
SBIN0060183
|
3840
|
07/02/2024
|
No Such Account
|
|
153
|
GJ1106005_081123APB_FTO_169051
|
1106005000NRG24081120230096472
|
7973770306
|
08/11/2023
|
BAHADUR BHIKHU
|
BAHADUR BHIKHU
|
1106005WL010696
|
00415
|
SBIN0060061
|
3840
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
GJ1106005_020324FTO_214073
|
1106005000NRG24140220240112573
|
3105490445
|
02/03/2024
|
Chavada Rambhai Kalabhai
|
Chavada Rambhai Kalabhai
|
1106005WL0014549
|
00415
|
SBIN0060061
|
3840
|
19/04/2024
|
No Such Account
|
|
155
|
GJ1106005_020324FTO_214073
|
1106005000NRG24170220240113131
|
3105490457
|
02/03/2024
|
dabhi hematbhai chaganbhai
|
dabhi hematbhai chaganbhai
|
1106005WL0014693
|
00415
|
SBIN0060183
|
3840
|
19/04/2024
|
No Such Account
|
|
156
|
GJ1106005_020324FTO_214073
|
1106005000NRG24140220240112568
|
3105490453
|
02/03/2024
|
Vaja Nagabhai Govindbhai
|
Vaja Nagabhai Govindbhai
|
1106005WL0014546
|
00415
|
SBIN0060061
|
3840
|
19/04/2024
|
No Such Account
|
|
157
|
GJ1106005_020324FTO_214073
|
1106005000NRG24140220240112575
|
3105490462
|
02/03/2024
|
bhavnaben bhupatbhai barad
|
bhavnaben bhupatbhai barad
|
1106005WL0014550
|
00390
|
SBIN0RRSRGB
|
3328
|
19/04/2024
|
No Such Account
|
|
158
|
GJ1106005_020324FTO_214073
|
1106005000NRG24170220240113133
|
3105490465
|
02/03/2024
|
Chavada Manjuben Nagajanbhai
|
Chavada Manjuben Nagajanbhai
|
1106005WL0014694
|
00390
|
SBIN0RRSRGB
|
3840
|
19/04/2024
|
No Such Account
|
|
159
|
GJ1106005_020324FTO_214073
|
1106005000NRG24170220240113128
|
3105490444
|
02/03/2024
|
Chudasma Bharatkumar Bhayabhai
|
Chudasma Bharatkumar Bhayabhai
|
1106005WL0014693
|
00152
|
HDFC0003096
|
3840
|
19/04/2024
|
No Such Account
|
|
160
|
GJ1106005_020324FTO_214073
|
1106005000NRG24170220240113129
|
3105490458
|
02/03/2024
|
NAINA RAJESHBHAI PREMJIBHAI
|
NAINA RAJESHBHAI PREMJIBHAI
|
1106005WL0014693
|
00415
|
SBIN0060183
|
3840
|
19/04/2024
|
No Such Account
|
|
161
|
GJ1106005_020324FTO_214073
|
1106005000NRG24170220240113134
|
3105490447
|
02/03/2024
|
Dhrangad Kusumben Jeshankarbhai
|
Dhrangad Kusumben Jeshankarbhai
|
1106005WL0014694
|
00415
|
SBIN0060061
|
3840
|
19/04/2024
|
No Such Account
|
|
162
|
GJ1106005_250124APB_FTO_198576
|
1106005000NRG24240120240107615
|
2139479489
|
25/01/2024
|
NAJA HARDAS
|
NAJA HARDAS
|
1106005WL013624
|
00415
|
SBIN0060061
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
GJ1106005_010124FTO_188840
|
1106005000NRG24311220230103331
|
0205759279
|
01/01/2024
|
Mori Samatbhai Jivabhai
|
Mori Samatbhai Jivabhai
|
1106005WL012538
|
00415
|
SBIN0060061
|
3328
|
07/02/2024
|
No Such Account
|
|
164
|
GJ1106005_081123APB_FTO_169373
|
1106005000NRG24031120230095928
|
7969018585
|
08/11/2023
|
Parmar Bhavanaben Rajeshbhai
|
Parmar Bhavanaben Rajeshbhai
|
1106005WL010501
|
00045
|
BARB0AMRJUN
|
3840
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
GJ1106005_050224APB_FTO_202649
|
1106005000NRG24050220240109948
|
2151499775
|
05/02/2024
|
Solanki Ramesh Valji
|
Solanki Ramesh Valji
|
1106005WL013974
|
00045
|
BARB0AMRJUN
|
3840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
GJ1106005_160523FTO_29448
|
1106005000NRG24160520230017254
|
1749588204
|
16/05/2023
|
Otha Bodubhai Umarbhai
|
Otha Bodubhai Umarbhai
|
1106005WL001718
|
00415
|
SBIN0060183
|
3585
|
20/05/2023
|
No Such Account
|
|
167
|
GJ1106005_220923FTO_140622
|
1106005000NRG24210920230088676
|
5929645015
|
22/09/2023
|
vala ajay kanajibhai
|
vala ajay kanajibhai
|
1106005WL008654
|
00415
|
SBIN0060232
|
3585
|
28/09/2023
|
No Such Account
|
|
168
|
GJ1106005_261023FTO_162626
|
1106005000NRG24261020230094951
|
6989384112
|
26/10/2023
|
Zala Nirupaben Anilbhai
|
Zala Nirupaben Anilbhai
|
1106005WL010295
|
00415
|
SBIN0060183
|
3840
|
03/11/2023
|
No Such Account
|
|
169
|
GJ1106005_010124FTO_188840
|
1106005000NRG24311220230103358
|
0205759274
|
01/01/2024
|
zankat kalpesh natha bhai
|
zankat kalpesh natha bhai
|
1106005WL012538
|
00152
|
HDFC0002574
|
3328
|
07/02/2024
|
No Such Account
|
|
170
|
GJ1106005_280623FTO_78174
|
1106005000NRG24280620230070523
|
3063776641
|
28/06/2023
|
raviya harshukhbhai mohanbhai
|
raviya harshukhbhai mohanbhai
|
1106005WL004480
|
00415
|
SBIN0060061
|
1434
|
05/07/2023
|
No Such Account
|
|
171
|
GJ1106005_010124FTO_188840
|
1106005000NRG24311220230103354
|
0205759275
|
01/01/2024
|
Dodia Pravinaben Bhaveshbhai
|
Dodia Pravinaben Bhaveshbhai
|
1106005WL012538
|
00415
|
SBIN0060183
|
3328
|
07/02/2024
|
No Such Account
|
|
172
|
GJ1106005_010124APB_FTO_188841
|
1106005000NRG24311220230103359
|
0205982605
|
01/01/2024
|
Parmar Dhirubhai Kanabhai
|
Parmar Dhirubhai Kanabhai
|
1106005WL012538
|
00390
|
SBIN0RRSRGB
|
3328
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
GJ1106005_171023FTO_155997
|
1106005000NRG24161020230092573
|
6990682422
|
17/10/2023
|
Khanapara Alpesh
|
Khanapara Alpesh
|
1106005WL009780
|
00415
|
SBIN0060183
|
3840
|
03/11/2023
|
No Such Account
|
|
174
|
GJ1106005_220324APB_FTO_225147
|
1106005000NRG24220320240121291
|
3220379015
|
22/03/2024
|
jadav naran bhai punja bhai
|
jadav naran bhai punja bhai
|
1106005WL016118
|
00045
|
BARB0DBCHOR
|
239
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
GJ1106005_280623FTO_78174
|
1106005000NRG24280620230070522
|
3063776640
|
28/06/2023
|
raviya harshukhbhai mohanbhai
|
raviya harshukhbhai mohanbhai
|
1106005WL004480
|
00415
|
SBIN0060061
|
1673
|
05/07/2023
|
No Such Account
|
|
176
|
GJ1106005_010124FTO_188840
|
1106005000NRG24311220230103321
|
0205759272
|
01/01/2024
|
parmar prtap natha
|
parmar prtap natha
|
1106005WL012538
|
00045
|
BARB0AMRJUN
|
3328
|
07/02/2024
|
A/c Blocked or Frozen
|
|
177
|
GJ1106005_060723FTO_85690
|
1106005000NRG24060720230075616
|
3375819477
|
06/07/2023
|
sidhapar parsotambhai arjanbhai
|
sidhapar parsotambhai arjanbhai
|
1106005WL004849
|
00415
|
SBIN0060061
|
2151
|
13/07/2023
|
No Such Account
|
|
178
|
GJ1106005_081123FTO_169147
|
1106005000NRG24081120230096529
|
7962536824
|
08/11/2023
|
Kagathara Vanitaben Jayntilal
|
Kagathara Vanitaben Jayntilal
|
1106005WL010702
|
00415
|
SBIN0060183
|
3840
|
24/11/2023
|
No Such Account
|
|
179
|
GJ1106005_081123FTO_169147
|
1106005000NRG24081120230096570
|
7962536837
|
08/11/2023
|
Chudasma Bharatkumar Bhayabhai
|
Chudasma Bharatkumar Bhayabhai
|
1106005WL010702
|
00415
|
SBIN0060183
|
3840
|
24/11/2023
|
No Such Account
|
|
180
|
GJ1106005_190823FTO_119688
|
1106005000NRG24190820230082976
|
5774307097
|
19/08/2023
|
Ranabhai Tharanbhai Kagada
|
Ranabhai Tharanbhai Kagada
|
1106005WL006959
|
00390
|
SBIN0RRSRGB
|
3346
|
20/09/2023
|
No Such Account
|
|
181
|
GJ1106005_111223FTO_178118
|
1106005000NRG24021220230098555
|
8995612922
|
11/12/2023
|
Kagathara Neelaben Rameshbhai
|
Kagathara Neelaben Rameshbhai
|
1106005WL0011234
|
00415
|
SBIN0060183
|
3840
|
01/01/2024
|
No Such Account
|
|
182
|
GJ1106005_200523FTO_35678
|
1106005000NRG23010520230138658
|
1855939084
|
20/05/2023
|
Mohanbhai Naranbhai Vadhiya
|
Mohanbhai Naranbhai Vadhiya
|
1106005WL0014024
|
00415
|
SBIN0060183
|
1727
|
25/05/2023
|
No Such Account
|
|
183
|
GJ1106005_200523FTO_35678
|
1106005000NRG23010520230138660
|
1855939086
|
20/05/2023
|
Mohanbhai Naranbhai Vadhiya
|
Mohanbhai Naranbhai Vadhiya
|
1106005WL0014024
|
00415
|
SBIN0060183
|
1727
|
25/05/2023
|
No Such Account
|
|
184
|
GJ1106005_081123FTO_169147
|
1106005000NRG24081120230096533
|
7962536835
|
08/11/2023
|
Kagathara Neelaben Rameshbhai
|
Kagathara Neelaben Rameshbhai
|
1106005WL010702
|
00415
|
SBIN0060183
|
3840
|
24/11/2023
|
No Such Account
|
|
185
|
GJ1106005_160623FTO_63883
|
1106005000NRG24150620230054960
|
2806394920
|
16/06/2023
|
Purohit Sanket Pravinkumar
|
Purohit Sanket Pravinkumar
|
1106005WL003645
|
00045
|
BARB0MALIYA
|
3585
|
27/06/2023
|
A/c Blocked or Frozen
|
|
186
|
GJ1106005_210923FTO_139220
|
1106005000NRG24210920230088601
|
5877672712
|
21/09/2023
|
Sevara Punjiben Ramabhai
|
Sevara Punjiben Ramabhai
|
1106005WL008616
|
00390
|
SBIN0RRSRGB
|
3585
|
26/09/2023
|
No Such Account
|
|
187
|
GJ1106005_200523FTO_35678
|
1106005000NRG23010520230138656
|
1855939081
|
20/05/2023
|
DSETYA DHRAJLAL JARAM BHAI
|
DSETYA DHRAJLAL JARAM BHAI
|
1106005WL0014024
|
00415
|
SBIN0060183
|
1860
|
25/05/2023
|
No Such Account
|
|
188
|
GJ1106005_190823FTO_119688
|
1106005000NRG24190820230082974
|
5774307098
|
19/08/2023
|
Ranabhai Tharanbhai Kagada
|
Ranabhai Tharanbhai Kagada
|
1106005WL006959
|
00390
|
SBIN0RRSRGB
|
3346
|
20/09/2023
|
No Such Account
|
|
189
|
GJ1106005_200923FTO_138632
|
1106005000NRG24200920230088590
|
5877672721
|
20/09/2023
|
champaben nathabhai vala
|
champaben nathabhai vala
|
1106005WL008612
|
00415
|
SBIN0060061
|
3840
|
26/09/2023
|
No Such Account
|
|
190
|
GJ1106005_111223FTO_178118
|
1106005000NRG24231120230097825
|
8995612891
|
11/12/2023
|
Vala Gopalbhai Kanajibhai
|
Vala Gopalbhai Kanajibhai
|
1106005WL0010977
|
00390
|
SBIN0RRSRGB
|
1815
|
01/01/2024
|
Account closed
|
|
191
|
GJ1106005_111223FTO_178118
|
1106005000NRG24021220230098554
|
8995612925
|
11/12/2023
|
Kagathara Vanitaben Jayntilal
|
Kagathara Vanitaben Jayntilal
|
1106005WL0011234
|
00415
|
SBIN0060183
|
3840
|
01/01/2024
|
No Such Account
|
|
192
|
GJ1106005_200523FTO_35678
|
1106005000NRG23010520230138657
|
1855939082
|
20/05/2023
|
DSETYA DAXA DHRAJLAL
|
DSETYA DAXA DHRAJLAL
|
1106005WL0014024
|
00415
|
SBIN0060183
|
1860
|
25/05/2023
|
No Such Account
|
|
193
|
GJ1106005_111223FTO_178118
|
1106005000NRG24021220230098556
|
8995612926
|
11/12/2023
|
Chudasma Bharatkumar Bhayabhai
|
Chudasma Bharatkumar Bhayabhai
|
1106005WL0011235
|
00415
|
SBIN0060232
|
3840
|
01/01/2024
|
No Such Account
|
|
194
|
GJ1106005_250124APB_FTO_198787
|
1106005000NRG24250120240107794
|
2142124733
|
25/01/2024
|
dharmesh jivabhai dodia
|
dharmesh jivabhai dodia
|
1106005WL013676
|
00390
|
SBIN0RRSRGB
|
3840
|
25/03/2024
|
Participant not mapped to the product
|
|
195
|
GJ1106005_200523FTO_35678
|
1106005000NRG23010520230138659
|
1855939085
|
20/05/2023
|
Mohanbhai Naranbhai Vadhiya
|
Mohanbhai Naranbhai Vadhiya
|
1106005WL0014024
|
00415
|
SBIN0060183
|
1727
|
25/05/2023
|
No Such Account
|
|
196
|
GJ1106005_200523FTO_35678
|
1106005000NRG23010520230138665
|
1855939073
|
20/05/2023
|
Ram Khimabhai Jethabhai
|
Ram Khimabhai Jethabhai
|
1106005WL0014025
|
00415
|
SBIN0060183
|
1912
|
25/05/2023
|
No Such Account
|
|
197
|
GJ1106005_111223FTO_178118
|
1106005000NRG24031220230098588
|
8995612917
|
11/12/2023
|
Zala Dilip Bhagabhai
|
Zala Dilip Bhagabhai
|
1106005WL0011254
|
00415
|
SBIN0018831
|
3072
|
01/01/2024
|
No Such Account
|
|
198
|
GJ1106005_111223FTO_178118
|
1106005000NRG24231120230097826
|
8995612892
|
11/12/2023
|
Sevara Kariben Babubhai
|
Sevara Kariben Babubhai
|
1106005WL0010977
|
00390
|
SBIN0RRSRGB
|
1770
|
01/01/2024
|
Account closed
|
|
199
|
GJ1106005_111223FTO_178118
|
1106005000NRG24231120230097832
|
8995612900
|
11/12/2023
|
Mori Samatbhai Jivabhai
|
Mori Samatbhai Jivabhai
|
1106005WL0010981
|
00045
|
BARB0MALIYA
|
3840
|
01/01/2024
|
No Such Account
|
|
200
|
GJ1106005_251023APB_FTO_161032
|
1106005000NRG24251020230094288
|
6989302142
|
25/10/2023
|
FALDU NARMDABEN RAMNIKBHAI
|
FALDU NARMDABEN RAMNIKBHAI
|
1106005WL010157
|
00415
|
SBIN0060183
|
3328
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
GJ1106005_020324APB_FTO_214502
|
1106005000NRG24020320240116105
|
3102058041
|
02/03/2024
|
ram gunjanbhai amarabhai
|
ram gunjanbhai amarabhai
|
1106005WL015144
|
00415
|
SBIN0060232
|
3840
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
202
|
GJ1106005_060723APB_FTO_85739
|
1106005000NRG24060720230075295
|
3373496852
|
06/07/2023
|
Purohit Sanket Pravinkumar
|
Purohit Sanket Pravinkumar
|
1106005WL004838
|
00045
|
BARB0MALIYA
|
2151
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
GJ1106005_060723FTO_85660
|
1106005000NRG24060720230075431
|
3373308307
|
06/07/2023
|
CHUDASAMA SATAKBEN KARSHANBHAI
|
CHUDASAMA SATAKBEN KARSHANBHAI
|
1106005WL004847
|
00045
|
BARB0MALIYA
|
2266
|
13/07/2023
|
Account closed
|
|
204
|
GJ1106005_080823APB_FTO_111769
|
1106005000NRG24070820230080644
|
5774482976
|
08/08/2023
|
bheda karan rambhai
|
bheda karan rambhai
|
1106005WL006262
|
00045
|
BARB0AMRJUN
|
3585
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
GJ1106005_300623APB_FTO_80158
|
1106005000NRG24280620230072237
|
3284574362
|
30/06/2023
|
Parmar Bhavanaben Rajeshbhai
|
Parmar Bhavanaben Rajeshbhai
|
1106005WL004511
|
00045
|
BARB0AMRJUN
|
2816
|
10/07/2023
|
Account closed
|
|
206
|
GJ1106005_120224APB_FTO_205523
|
1106005000NRG24120220240111828
|
2887148283
|
12/02/2024
|
Raviya Janak Shantilal
|
Raviya Janak Shantilal
|
1106005WL014403
|
00415
|
SBIN0060061
|
3840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
GJ1106005_091223FTO_177999
|
1106005000NRG24091220230099325
|
8999951419
|
09/12/2023
|
Mori Samatbhai Jivabhai
|
Mori Samatbhai Jivabhai
|
1106005WL011468
|
00415
|
SBIN0060061
|
3840
|
01/01/2024
|
No Such Account
|
|
208
|
GJ1106005_051023FTO_148219
|
1106005000NRG23041020230138726
|
6989387536
|
05/10/2023
|
Ram Khimabhai Jethabhai
|
Ram Khimabhai Jethabhai
|
1106005WL0014057
|
00415
|
SBIN0060168
|
1912
|
03/11/2023
|
No Such Account
|
|
209
|
GJ1106005_130623FTO_60124
|
1106005000NRG24120620230049155
|
2604398615
|
13/06/2023
|
Bodhor Nagabhai Balubhai
|
Bodhor Nagabhai Balubhai
|
1106005WL003393
|
00415
|
SBIN0060183
|
3585
|
16/06/2023
|
No Such Account
|
|
210
|
GJ1106005_220423APB_FTO_8913
|
1106005000NRG24220420230001224
|
1394633671
|
22/04/2023
|
kachot bhimsi haja bhai
|
kachot bhimsi haja bhai
|
1106005WL000223
|
00415
|
SBIN0060061
|
3435
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
GJ1106005_280623APB_FTO_78737
|
1106005000NRG24280620230072277
|
3066260176
|
28/06/2023
|
Zankat Jayeshbhai Arajanbhai
|
Zankat Jayeshbhai Arajanbhai
|
1106005WL004514
|
00415
|
SBIN0060168
|
3435
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
GJ1106005_130623APB_FTO_60131
|
1106005000NRG24120620230049128
|
2604879507
|
13/06/2023
|
Divyesh Ramesh Sevra
|
Divyesh Ramesh Sevra
|
1106005WL003393
|
00415
|
SBIN0060183
|
3585
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
GJ1106005_081123FTO_169070
|
1106005000NRG24081120230096417
|
7964640368
|
08/11/2023
|
Mori Samatbhai Jivabhai
|
Mori Samatbhai Jivabhai
|
1106005WL010695
|
00045
|
BARB0MALIYA
|
3840
|
24/11/2023
|
A/c Blocked or Frozen
|
|
214
|
GJ1106005_100124APB_FTO_192909
|
1106005000NRG24090120240104410
|
1737977424
|
10/01/2024
|
Hardasbhai Bhimabhai
|
Hardasbhai Bhimabhai
|
1106005WL012875
|
00415
|
SBIN0060061
|
3585
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
GJ1106005_130623FTO_60124
|
1106005000NRG24120620230049163
|
2604398605
|
13/06/2023
|
Sevra Anitaben Bharatbhai
|
Sevra Anitaben Bharatbhai
|
1106005WL003393
|
00415
|
SBIN0060183
|
3585
|
16/06/2023
|
No Such Account
|
|
216
|
GJ1106005_140823APB_FTO_116282
|
1106005000NRG24140820230081973
|
5774458171
|
14/08/2023
|
Ashok Naran Chavda
|
Ashok Naran Chavda
|
1106005WL006609
|
00415
|
SBIN0060232
|
3585
|
20/09/2023
|
A/c Blocked or Frozen
|
|
217
|
GJ1106005_201023APB_FTO_158640
|
1106005000NRG24181020230092965
|
6990915553
|
20/10/2023
|
BAHADUR BHIKHU
|
BAHADUR BHIKHU
|
1106005WL009850
|
00415
|
SBIN0060061
|
3840
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
GJ1106005_211123APB_FTO_172153
|
1106005000NRG24201120230097487
|
9906635124
|
21/11/2023
|
Barad Meet Devdasbhai
|
Barad Meet Devdasbhai
|
1106005WL010904
|
00045
|
BARB0DOLATP
|
3435
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|