|
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
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220111510
|
1173968204
|
04/05/2022
|
Vasava Utariyabhai Kochiyabhai
|
Vasava Utariyabhai Kochiyabhai
|
1124003WL002216
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
Account Description Does not Tally
|
|
2
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220111643
|
1173968119
|
04/05/2022
|
VASAVA BHANGADABHAI NAVABHAI
|
VASAVA BHANGADABHAI NAVABHAI
|
1124003WL002220
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
|
3
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220112325
|
1173968155
|
04/05/2022
|
VASAVA JIRUBEN MARAGIYABHAI
|
VASAVA JIRUBEN MARAGIYABHAI
|
1124003WL002227
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
|
4
|
GJ1124003_170123FTO_182935
|
1124003000NRG23170120230483109
|
8128579049
|
17/01/2023
|
VASAVA GAMBHIRBHAI RAMSINGBHAI
|
VASAVA GAMBHIRBHAI RAMSINGBHAI
|
1124003WL0014005
|
00045
|
BARB0MOSKUT
|
1195
|
24/01/2023
|
Account closed
|
|
5
|
GJ1124003_170123FTO_182935
|
1124003000NRG23170120230483163
|
8128579047
|
17/01/2023
|
VASAVA DHARMENDRABHAI
|
VASAVA DHARMENDRABHAI
|
1124003WL0014011
|
00691
|
IPOS0000001
|
1175
|
24/01/2023
|
No Such Account
|
|
6
|
GJ1124003_140323APB_FTO_206296
|
1124003000NRG23140320230554183
|
0312045696
|
14/03/2023
|
VASAVA RAMESHBHAI MAGANBHAI
|
VASAVA RAMESHBHAI MAGANBHAI
|
1124003WL015415
|
00045
|
BARB0NANIBE
|
230
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1124003_140323APB_FTO_206296
|
1124003000NRG23140320230554306
|
0312045697
|
14/03/2023
|
VASAVA RAMESHBHAI MAGANBHAI
|
VASAVA RAMESHBHAI MAGANBHAI
|
1124003WL015416
|
00045
|
BARB0NANIBE
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1124003_140922FTO_106556
|
1124003000NRG23130920220370956
|
4805452705
|
14/09/2022
|
VALKIBEN GAMBHIRBHAI VASAVA
|
VALKIBEN GAMBHIRBHAI VASAVA
|
1124003WL0008500
|
00045
|
BARB0MOSKUT
|
1195
|
17/09/2022
|
No Such Account
|
|
9
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887024
|
1883598614
|
26/05/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023142
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
10
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887054
|
1883598715
|
26/05/2022
|
VASAVA SHANTIBEN GAMBHIRBHAI
|
VASAVA SHANTIBEN GAMBHIRBHAI
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
11
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887056
|
1883598354
|
26/05/2022
|
VASAVA BIPIKABEN LAXMANBHAI
|
VASAVA BIPIKABEN LAXMANBHAI
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
12
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887071
|
1883598371
|
26/05/2022
|
VASAVA SAMSINGBHAI FULSINGBHAI
|
VASAVA SAMSINGBHAI FULSINGBHAI
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
800
|
02/06/2022
|
No Such Account
|
|
13
|
GJ1124003_260522FTO_41094
|
1124003000NRG22050520220887095
|
1883598652
|
26/05/2022
|
VASAVA JAMANABEN DEVANABHAI
|
VASAVA JAMANABEN DEVANABHAI
|
1124003WL0023154
|
00415
|
SBIN0007787
|
1140
|
02/06/2022
|
No Such Account
|
|
14
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887170
|
1883598719
|
26/05/2022
|
REKHABEN
|
REKHABEN
|
1124003WL0023169
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
15
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887174
|
1883598340
|
26/05/2022
|
VASAVA HEMABEN VIJAYSINGBHAI
|
VASAVA HEMABEN VIJAYSINGBHAI
|
1124003WL0023169
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
No Such Account
|
|
16
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887197
|
1883598373
|
26/05/2022
|
VASAVA MUKESHBHAI MELSINGBHAI
|
VASAVA MUKESHBHAI MELSINGBHAI
|
1124003WL0023172
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
No Such Account
|
|
17
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887233
|
1883598367
|
26/05/2022
|
VASAVA SHANTABEN SINGABHAI
|
VASAVA SHANTABEN SINGABHAI
|
1124003WL0023180
|
00045
|
BARB0MOSKUT
|
916
|
02/06/2022
|
No Such Account
|
|
18
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887252
|
1883598343
|
26/05/2022
|
VASAVA SHITALBEN KISHARBHAI
|
VASAVA SHITALBEN KISHARBHAI
|
1124003WL0023183
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
19
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887273
|
1883598631
|
26/05/2022
|
VASAVA JAYMINBHAI NARSINGBHAI
|
VASAVA JAYMINBHAI NARSINGBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
|
20
|
GJ1124003_260522FTO_41094
|
1124003000NRG22110520220887278
|
1883598381
|
26/05/2022
|
VASAVA SARSVATIBEN ARVINBHAI
|
VASAVA SARSVATIBEN ARVINBHAI
|
1124003WL0023186
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
21
|
GJ1124003_260522FTO_41094
|
1124003000NRG22130520220887285
|
1883598689
|
26/05/2022
|
SITABEN
|
SITABEN
|
1124003WL0023188
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
22
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887373
|
1883598341
|
26/05/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL0023207
|
00045
|
BARB0MOSKUT
|
800
|
02/06/2022
|
No Such Account
|
|
23
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887383
|
1883598395
|
26/05/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
24
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887385
|
1883598397
|
26/05/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
25
|
GJ1124003_010622FTO_46080
|
1124003000NRG23310520220267668
|
N0622000F11E7
|
01/06/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL0005231
|
00045
|
BARB0MOSKUT
|
1145
|
06/06/2022
|
A/c Blocked or Frozen
|
|
26
|
GJ1124003_040522FTO_22433
|
1124003000NRG23040520220124774
|
1173967791
|
04/05/2022
|
VASAVA MUKESHBHAI PRATHAMBHAI
|
VASAVA MUKESHBHAI PRATHAMBHAI
|
1124003WL002452
|
00691
|
IPOS0000001
|
1125
|
13/05/2022
|
No Such Account
|
|
27
|
GJ1124003_040522FTO_22433
|
1124003000NRG23040520220124775
|
1173967790
|
04/05/2022
|
VASAVA PUSHPABEN MUKESHBHAI
|
VASAVA PUSHPABEN MUKESHBHAI
|
1124003WL002452
|
00691
|
IPOS0000001
|
1125
|
13/05/2022
|
No Such Account
|
|
28
|
GJ1124003_160422FTO_6858
|
1124003000NRG23140420220017375
|
0820245976
|
16/04/2022
|
VASAVA NITESHBHAI SARVANBHAI
|
VASAVA NITESHBHAI SARVANBHAI
|
1124003WL000545
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
29
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890599
|
6618151287
|
16/11/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023443
|
00045
|
BARB0MOSKUT
|
1145
|
24/11/2022
|
No Such Account
|
|
30
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890601
|
6618151281
|
16/11/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023443
|
00045
|
BARB0MOSKUT
|
1000
|
24/11/2022
|
No Such Account
|
|
31
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890616
|
6618151291
|
16/11/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023446
|
00045
|
BARB0MOSKUT
|
1125
|
24/11/2022
|
No Such Account
|
|
32
|
GJ1124003_020522FTO_22010
|
1124003000NRG23010520220104013
|
1090495406
|
02/05/2022
|
VASAVA LALITABEN RAMANBHAI
|
VASAVA LALITABEN RAMANBHAI
|
1124003WL002061
|
00415
|
SBIN0007787
|
1000
|
12/05/2022
|
No Such Account
|
|
33
|
GJ1124003_020522FTO_22047
|
1124003000NRG23020520220117700
|
1092725832
|
02/05/2022
|
VASAVA RAJESHBHAI MOHANBHAI
|
VASAVA RAJESHBHAI MOHANBHAI
|
1124003WL002306
|
00415
|
SBIN0007787
|
1125
|
12/05/2022
|
No Such Account
|
|
34
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220120802
|
1176812742
|
03/05/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL002385
|
00045
|
BARB0MOSKUT
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
|
35
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220120881
|
1176812606
|
03/05/2022
|
VASAVA SAVITABEN SANIYABHA
|
VASAVA SAVITABEN SANIYABHA
|
1124003WL002385
|
00045
|
BARB0MOSKUT
|
1000
|
13/05/2022
|
No Such Account
|
|
36
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220121001
|
1176812563
|
03/05/2022
|
VASAVA IDUBAN VIRSINGBHAI
|
VASAVA IDUBAN VIRSINGBHAI
|
1124003WL002385
|
00415
|
SBIN0007787
|
1000
|
13/05/2022
|
No Such Account
|
|
37
|
GJ1124003_141122FTO_138936
|
1124003000NRG23031120220402819
|
6549199785
|
14/11/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1000
|
19/11/2022
|
No Such Account
|
|
38
|
GJ1124003_260922FTO_113615
|
1124003000NRG23230920220376023
|
5060756837
|
26/09/2022
|
VASAVA VIJAYBHAI RAVJIBHAI
|
VASAVA VIJAYBHAI RAVJIBHAI
|
1124003WL0009090
|
00045
|
BARB0MOSKUT
|
1145
|
29/09/2022
|
No Such Account
|
|
39
|
GJ1124003_260922FTO_113742
|
1124003000NRG23260920220379016
|
5060750976
|
26/09/2022
|
PACHIYABHAI SHVAILAL
|
PACHIYABHAI SHVAILAL
|
1124003WL009345
|
00045
|
BARB0MOSKUT
|
1175
|
29/09/2022
|
No Such Account
|
|
40
|
GJ1124003_270422APB_FTO_16572
|
1124003000NRG23260420220067736
|
0832269518
|
27/04/2022
|
VASAVA SURSINGBHAI MANILALBHAI
|
VASAVA SURSINGBHAI MANILALBHAI
|
1124003WL001454
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
GJ1124003_140323APB_FTO_205196
|
1124003000NRG23140320230534499
|
0312641242
|
14/03/2023
|
VASAVA MANISHABEN PUNJIBHAI
|
VASAVA MANISHABEN PUNJIBHAI
|
1124003WL015286
|
00045
|
BARB0NANIBE
|
1000
|
30/03/2023
|
Account closed
|
|
42
|
GJ1124003_221122APB_FTO_143082
|
1124003000NRG23191120220412352
|
6674783605
|
22/11/2022
|
SANKARBHAI VESTABHAI VASAVA
|
SANKARBHAI VESTABHAI VASAVA
|
1124003WL011332
|
00045
|
BARB0MOSKUT
|
1175
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
GJ1124003_060822FTO_91551
|
1124003000NRG22010720220887846
|
4026003633
|
06/08/2022
|
VASAVA ARVINDBHAI SINGBHAI
|
VASAVA ARVINDBHAI SINGBHAI
|
1124003WL0023317
|
00045
|
BARB0MOSKUT
|
1145
|
19/08/2022
|
No Such Account
|
|
44
|
GJ1124003_060822FTO_91551
|
1124003000NRG22060820220888434
|
4026003923
|
06/08/2022
|
VASAVA JAMNABEN BEDIYABHAI
|
VASAVA JAMNABEN BEDIYABHAI
|
1124003WL0023338
|
00057
|
BARB0BGGBXX
|
1145
|
19/08/2022
|
No Such Account
|
|
45
|
GJ1124003_060822FTO_91556
|
1124003000NRG23010720220357209
|
4026004868
|
06/08/2022
|
VASAVA AMARSINGBHAI RAMJIBYHAI
|
VASAVA AMARSINGBHAI RAMJIBYHAI
|
1124003WL0007396
|
00552
|
DCBL0000088
|
440
|
19/08/2022
|
No Such Account
|
|
46
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357413
|
4026004865
|
06/08/2022
|
TADVI RATILALBHAI MANGUBHAI
|
TADVI RATILALBHAI MANGUBHAI
|
1124003WL0007411
|
00415
|
SBIN0007787
|
1100
|
19/08/2022
|
No Such Account
|
|
47
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357415
|
4026004864
|
06/08/2022
|
VASAVA GULABSINGBHAI RAMSINGBHAI
|
VASAVA GULABSINGBHAI RAMSINGBHAI
|
1124003WL0007413
|
00415
|
SBIN0007787
|
1145
|
19/08/2022
|
No Such Account
|
|
48
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357441
|
4026004857
|
06/08/2022
|
Vasava Priyankaben Nishantbhai
|
Vasava Priyankaben Nishantbhai
|
1124003WL0007417
|
00045
|
BARB0MOSKUT
|
1125
|
19/08/2022
|
No Such Account
|
|
49
|
GJ1124003_050522FTO_24327
|
1124003000NRG23050520220142704
|
1270680791
|
05/05/2022
|
VASAVA RAMJIBHAI DUGARIYABHAI
|
VASAVA RAMJIBHAI DUGARIYABHAI
|
1124003WL002738
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
|
50
|
GJ1124003_250123APB_FTO_189178
|
1124003000NRG23240120230500959
|
8313403133
|
25/01/2023
|
VASAVA GAMBHIRBHAI RAMSINGBHAI
|
VASAVA GAMBHIRBHAI RAMSINGBHAI
|
1124003WL014388
|
00045
|
BARB0MOSKUT
|
1195
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
GJ1124003_030522APB_FTO_22284
|
1124003000NRG23020520220108251
|
1176757141
|
03/05/2022
|
VASAVA SOMIBEN AMARSINGBHAI
|
VASAVA SOMIBEN AMARSINGBHAI
|
1124003WL002137
|
00045
|
BARB0MOSKUT
|
750
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
GJ1124003_030522APB_FTO_22284
|
1124003000NRG23020520220110014
|
1176757262
|
03/05/2022
|
GEETABEN SHANTILALBHAI VASAVA
|
GEETABEN SHANTILALBHAI VASAVA
|
1124003WL002190
|
00045
|
BARB0MOSKUT
|
750
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402792
|
6549199798
|
14/11/2022
|
VASAVA URMILABEN MOTIBHAI
|
VASAVA URMILABEN MOTIBHAI
|
1124003WL0010841
|
00045
|
BARB0MOSKUT
|
1000
|
19/11/2022
|
No Such Account
|
|
54
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402826
|
6549199795
|
14/11/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
800
|
19/11/2022
|
No Such Account
|
|
55
|
GJ1124003_130422FTO_5863
|
1124003000NRG23130420220012685
|
0823449916
|
13/04/2022
|
VANFTABEN
|
VANFTABEN
|
1124003WL000437
|
00045
|
BARB0NANIBE
|
1100
|
04/05/2022
|
No Such Account
|
|
56
|
GJ1124003_210422FTO_11624
|
1124003000NRG23200420220043684
|
0830420673
|
21/04/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL001041
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
A/c Blocked or Frozen
|
|
57
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887607
|
4150712694
|
22/06/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0023272
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
|
58
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887611
|
4150712697
|
22/06/2022
|
VASAVA SANKARBHAI SOMABHAI
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023272
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
|
59
|
GJ1124003_220622FTO_69465
|
1124003000NRG22160620220887647
|
4150712728
|
22/06/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023277
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
60
|
GJ1124003_220622FTO_69465
|
1124003000NRG22160620220887650
|
4150712726
|
22/06/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023277
|
00045
|
BARB0MOSKUT
|
1145
|
25/08/2022
|
No Such Account
|
|
61
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887668
|
4150712683
|
22/06/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1000
|
25/08/2022
|
No Such Account
|
|
62
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887672
|
4150712677
|
22/06/2022
|
TADAVI JUMANABEN RAMESHBHAI
|
TADAVI JUMANABEN RAMESHBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1100
|
25/08/2022
|
No Such Account
|
|
63
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887675
|
4150712679
|
22/06/2022
|
VASAVA SHANTIBEN PARSINGBHAI
|
VASAVA SHANTIBEN PARSINGBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1140
|
25/08/2022
|
No Such Account
|
|
64
|
GJ1124003_220622FTO_69465
|
1124003000NRG22180620220887693
|
4150712718
|
22/06/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0023288
|
00057
|
BARB0BGGBXX
|
1145
|
25/08/2022
|
No Such Account
|
|
65
|
GJ1124003_220622FTO_69465
|
1124003000NRG22190620220887728
|
4150712732
|
22/06/2022
|
VASAVA JAGDISHBHAI SINGBHAI
|
VASAVA JAGDISHBHAI SINGBHAI
|
1124003WL0023296
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
66
|
GJ1124003_220622FTO_69465
|
1124003000NRG22190620220887732
|
4150712731
|
22/06/2022
|
VASAVA SHIVALBHAI SOMABHAI
|
VASAVA SHIVALBHAI SOMABHAI
|
1124003WL0023297
|
00045
|
BARB0MOSKUT
|
1125
|
25/08/2022
|
No Such Account
|
|
67
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890458
|
4905178730
|
19/09/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0023408
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
|
68
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890463
|
4905178724
|
19/09/2022
|
VASAVA SANKARBHAI SOMABHAI
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023408
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
|
69
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890473
|
4905178678
|
19/09/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023410
|
00045
|
BARB0MOSKUT
|
1100
|
22/09/2022
|
No Such Account
|
|
70
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890498
|
4905178713
|
19/09/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023414
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
|
71
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890504
|
4905178685
|
19/09/2022
|
ASHOKBHAI RAMESHBHAI VASAVA
|
ASHOKBHAI RAMESHBHAI VASAVA
|
1124003WL0023415
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
|
72
|
GJ1124003_050422FTO_2221
|
1124003000NRG22040420220885068
|
0819078607
|
05/04/2022
|
VASAVA RAMESHBHAI BOKHIYABHAI
|
VASAVA RAMESHBHAI BOKHIYABHAI
|
1124003WL022769
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
|
73
|
GJ1124003_050522FTO_24327
|
1124003000NRG23050520220142598
|
1270680794
|
05/05/2022
|
RAMILABEN JAYSINGBHAI VASAVA
|
RAMILABEN JAYSINGBHAI VASAVA
|
1124003WL002736
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
|
74
|
GJ1124003_050522FTO_24327
|
1124003000NRG23050520220142678
|
1270680793
|
05/05/2022
|
VASAVA SURESHBHAI ISHVARBHAI
|
VASAVA SURESHBHAI ISHVARBHAI
|
1124003WL002737
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
|
75
|
GJ1124003_020522FTO_21729
|
1124003000NRG23020520220111165
|
1090493806
|
02/05/2022
|
VASAVA DIPIKABEN VIPESHBHAI
|
VASAVA DIPIKABEN VIPESHBHAI
|
1124003WL002209
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
No Such Account
|
|
76
|
GJ1124003_140422FTO_6510
|
1124003000NRG23130420220012342
|
0820712761
|
14/04/2022
|
VASAVA HASMUKHBHAI PUNABHAI
|
VASAVA HASMUKHBHAI PUNABHAI
|
1124003WL000427
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
|
77
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402785
|
6549199801
|
14/11/2022
|
VASAVA NARESHBHAI MURJIBHAI
|
VASAVA NARESHBHAI MURJIBHAI
|
1124003WL0010838
|
00045
|
BARB0MOSKUT
|
1100
|
19/11/2022
|
A/c Blocked or Frozen
|
|
78
|
GJ1124003_010223APB_FTO_192681
|
1124003000NRG23300120230509131
|
8589144092
|
01/02/2023
|
VASAVA BARIYABHAI BUTALBHAI
|
VASAVA BARIYABHAI BUTALBHAI
|
1124003WL014585
|
00691
|
IPOS0000001
|
1150
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
GJ1124003_201222FTO_158866
|
1124003000NRG23191220220425480
|
7440801461
|
20/12/2022
|
VASAVA UBDIBEN SINGABHAI
|
VASAVA UBDIBEN SINGABHAI
|
1124003WL012240
|
00552
|
DCBL0000088
|
1175
|
27/12/2022
|
No Such Account
|
|
80
|
GJ1124003_210422APB_FTO_11127
|
1124003000NRG23210420220049459
|
0832263620
|
21/04/2022
|
VASAVA NAVJIBHAI RADVIYABHAI
|
VASAVA NAVJIBHAI RADVIYABHAI
|
1124003WL001158
|
00045
|
BARB0MOSKUT
|
200
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887598
|
4150712651
|
22/06/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0023272
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
|
82
|
GJ1124003_220622FTO_69465
|
1124003000NRG22160620220887646
|
4150712727
|
22/06/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023277
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
83
|
GJ1124003_220622FTO_69465
|
1124003000NRG22160620220887648
|
4150712729
|
22/06/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023277
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
84
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887684
|
4150712670
|
22/06/2022
|
TADVI SOMABHAI BACHUBHAI
|
TADVI SOMABHAI BACHUBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1140
|
25/08/2022
|
No Such Account
|
|
85
|
GJ1124003_220622FTO_69465
|
1124003000NRG22190620220887727
|
4150712734
|
22/06/2022
|
GAMBHIRBHAI SUNABHAI VASAVA
|
GAMBHIRBHAI SUNABHAI VASAVA
|
1124003WL0023296
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
86
|
GJ1124003_220622FTO_69465
|
1124003000NRG22190620220887735
|
4150712739
|
22/06/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023297
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
No Such Account
|
|
87
|
GJ1124003_221122APB_FTO_143116
|
1124003000NRG23181120220411983
|
6674785748
|
22/11/2022
|
VASAV A NARMADABEN RAVINDRABHAI
|
VASAV A NARMADABEN RAVINDRABHAI
|
1124003WL011297
|
00415
|
SBIN0002673
|
1150
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
GJ1124003_060622FTO_51611
|
1124003000NRG23060620220310340
|
2214757856
|
06/06/2022
|
KHAHLIBEN MUKESHBHAI VASAVA
|
KHAHLIBEN MUKESHBHAI VASAVA
|
1124003WL005913
|
00691
|
IPOS0000001
|
900
|
11/06/2022
|
No Such Account
|
|
89
|
GJ1124003_190422APB_FTO_8390
|
1124003000NRG23180420220023650
|
0820690428
|
19/04/2022
|
Vasava Mansingbhai Shankarbhai
|
Vasava Mansingbhai Shankarbhai
|
1124003WL000711
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
GJ1124003_190422FTO_8419
|
1124003000NRG23180420220029396
|
0820287533
|
19/04/2022
|
VASAVA REKHBEN PRAKASHBHAI
|
VASAVA REKHBEN PRAKASHBHAI
|
1124003WL000804
|
00057
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
No Such Account
|
|
91
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890450
|
4905178725
|
19/09/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023408
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
|
92
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890452
|
4905178727
|
19/09/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023408
|
00415
|
SBIN0007787
|
1145
|
22/09/2022
|
No Such Account
|
|
93
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890490
|
4905178701
|
19/09/2022
|
VASAVA MITESHBHAI UBADIYABHAI
|
VASAVA MITESHBHAI UBADIYABHAI
|
1124003WL0023413
|
00552
|
DCBL0000088
|
1145
|
22/09/2022
|
No Such Account
|
|
94
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890495
|
4905178682
|
19/09/2022
|
VASAVA SHANTIBEN GAMBHIRBHAI
|
VASAVA SHANTIBEN GAMBHIRBHAI
|
1124003WL0023414
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
|
95
|
GJ1124003_010422FTO_589
|
1124003000NRG22290320220879683
|
0817284921
|
01/04/2022
|
Tadvi RAGHUBHAI MASURBHAI
|
Tadvi RAGHUBHAI MASURBHAI
|
1124003WL022598
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
96
|
GJ1124003_140323APB_FTO_205946
|
1124003000NRG23140320230538410
|
0312018954
|
14/03/2023
|
VASAVA RAGHUBHAI RUPJIBHAI
|
VASAVA RAGHUBHAI RUPJIBHAI
|
1124003WL015315
|
00415
|
SBIN0007787
|
675
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402793
|
6549199805
|
14/11/2022
|
SURJIBHAI
|
SURJIBHAI
|
1124003WL0010841
|
00045
|
BARB0MOSKUT
|
1000
|
19/11/2022
|
No Such Account
|
|
98
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402847
|
6549199797
|
14/11/2022
|
VASAVA ARUNBHAI ATIYABHAI
|
VASAVA ARUNBHAI ATIYABHAI
|
1124003WL0010852
|
00045
|
BARB0MOSKUT
|
1145
|
19/11/2022
|
No Such Account
|
|
99
|
GJ1124003_141222APB_FTO_155200
|
1124003000NRG23091220220420346
|
7341149397
|
14/12/2022
|
VASAV A NARMADABEN RAVINDRABHAI
|
VASAV A NARMADABEN RAVINDRABHAI
|
1124003WL011809
|
00057
|
BARB0BGGBXX
|
1150
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
GJ1124003_151122FTO_139400
|
1124003000NRG23151120220410756
|
N112200CE18EA
|
15/11/2022
|
KARMABHAI
|
KARMABHAI
|
1124003WL011195
|
00415
|
SBIN0007787
|
1175
|
22/11/2022
|
No Such Account
|
|
101
|
GJ1124003_260922APB_FTO_113661
|
1124003000NRG23240920220376597
|
5061081657
|
26/09/2022
|
VASAVA LATABEN PARTAPBHAI
|
VASAVA LATABEN PARTAPBHAI
|
1124003WL009141
|
00691
|
IPOS0000001
|
1150
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
GJ1124003_130422FTO_5863
|
1124003000NRG23120420220007128
|
0823449914
|
13/04/2022
|
VASAVA PRAKASHBHAI CHOTUBHAI
|
VASAVA PRAKASHBHAI CHOTUBHAI
|
1124003WL000242
|
00045
|
BARB0NANIBE
|
1100
|
04/05/2022
|
No Such Account
|
|
103
|
GJ1124003_210223APB_FTO_198771
|
1124003000NRG23200220230518746
|
9301577899
|
21/02/2023
|
VASAVA GANPATBHAI MANSINGBHAI
|
VASAVA GANPATBHAI MANSINGBHAI
|
1124003WL014945
|
00057
|
BARB0BGGBXX
|
1150
|
28/02/2023
|
A/c Blocked or Frozen
|
|
104
|
GJ1124003_210422APB_FTO_11127
|
1124003000NRG23210420220049461
|
0832263622
|
21/04/2022
|
VASAVA NAVJIBHAI RADVIYABHAI
|
VASAVA NAVJIBHAI RADVIYABHAI
|
1124003WL001158
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887595
|
4150712700
|
22/06/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023272
|
00415
|
SBIN0007787
|
1145
|
25/08/2022
|
No Such Account
|
|
106
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887597
|
4150712650
|
22/06/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0023272
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
|
107
|
GJ1124003_220622FTO_69465
|
1124003000NRG22160620220887645
|
4150712725
|
22/06/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023277
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
108
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887678
|
4150712715
|
22/06/2022
|
VASAVA MOJUBEN KUMARIYABHAI
|
VASAVA MOJUBEN KUMARIYABHAI
|
1124003WL0023285
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
|
109
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887683
|
4150712672
|
22/06/2022
|
TADVI KAILASHBEN CHANDUBHAI
|
TADVI KAILASHBEN CHANDUBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1140
|
25/08/2022
|
No Such Account
|
|
110
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890451
|
4905178726
|
19/09/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023408
|
00415
|
SBIN0007787
|
1145
|
22/09/2022
|
No Such Account
|
|
111
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890464
|
4905178723
|
19/09/2022
|
VASAVA SANKARBHAI SOMABHAI
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023408
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
|
112
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890487
|
4905178700
|
19/09/2022
|
TADVI SOMABHAI BACHUBHAI
|
TADVI SOMABHAI BACHUBHAI
|
1124003WL0023413
|
00552
|
DCBL0000088
|
1140
|
22/09/2022
|
No Such Account
|
|
113
|
GJ1124003_281222FTO_163842
|
1124003000NRG23281220220441864
|
|
28/12/2022
|
VASAVA BUTHIBEN NARSINGBHAI
|
VASAVA BUTHIBEN NARSINGBHAI
|
1124003WL012876
|
00045
|
BARB0MOSKUT
|
1195
|
03/01/2023
|
No Such Account
|
|
114
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220155193
|
1267666536
|
10/05/2022
|
VASAVA MUKESHBHAI PRATHAMBHAI
|
VASAVA MUKESHBHAI PRATHAMBHAI
|
1124003WL003000
|
00691
|
IPOS0000001
|
1125
|
16/05/2022
|
No Such Account
|
|
115
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220156967
|
1267666751
|
10/05/2022
|
VASAVA KALPANABEN RAMESHBHAI
|
VASAVA KALPANABEN RAMESHBHAI
|
1124003WL003021
|
00057
|
BARB0BGGBXX
|
1125
|
16/05/2022
|
No Such Account
|
|
116
|
GJ1124003_200422APB_FTO_9744
|
1124003000NRG23190420220030813
|
0820705059
|
20/04/2022
|
VASAVA SURESHBHAI BHARJIBHAI
|
VASAVA SURESHBHAI BHARJIBHAI
|
1124003WL000831
|
00057
|
BARB0BGGBXX
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
GJ1124003_040522FTO_22379
|
1124003000NRG23020520220107654
|
1173970029
|
04/05/2022
|
VASAVA ARUNABEN LIMJIBHAI
|
VASAVA ARUNABEN LIMJIBHAI
|
1124003WL002121
|
00045
|
BARB0NETRAN
|
1000
|
13/05/2022
|
A/c Blocked or Frozen
|
|
118
|
GJ1124003_170123FTO_182852
|
1124003000NRG23160120230478548
|
8128581948
|
17/01/2023
|
VASAVA RUPLIBEN PUNIYABHAI
|
VASAVA RUPLIBEN PUNIYABHAI
|
1124003WL013895
|
00552
|
DCBL0000088
|
1150
|
24/01/2023
|
No Such Account
|
|
119
|
GJ1124003_020522FTO_21693
|
1124003000NRG23020520220112874
|
1090495040
|
02/05/2022
|
VASAVA HASMUKHBHAI UBDIYABHAI
|
VASAVA HASMUKHBHAI UBDIYABHAI
|
1124003WL002242
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
No Such Account
|
|
120
|
GJ1124003_020522FTO_21693
|
1124003000NRG23020520220113934
|
1090495042
|
02/05/2022
|
VASAVA SHIVALBHAI SOMABHAI
|
VASAVA SHIVALBHAI SOMABHAI
|
1124003WL002255
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
No Such Account
|
|
121
|
GJ1124003_020522FTO_21693
|
1124003000NRG23020520220114786
|
1090495037
|
02/05/2022
|
VASAVA JAYOTSNABEN SUNILBHAI
|
VASAVA JAYOTSNABEN SUNILBHAI
|
1124003WL002266
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
No Such Account
|
|
122
|
GJ1124003_141122FTO_138938
|
1124003000NRG23091120220405318
|
6549200828
|
14/11/2022
|
VASAVA MAGANBHAI PARSINGBHAI
|
VASAVA MAGANBHAI PARSINGBHAI
|
1124003WL0010931
|
00045
|
BARB0NANIBE
|
1175
|
19/11/2022
|
No Such Account
|
|
123
|
GJ1124003_260422FTO_16010
|
1124003000NRG23260420220078632
|
0832087593
|
26/04/2022
|
VASAVA ANJULABEN JAYESHBHAI
|
VASAVA ANJULABEN JAYESHBHAI
|
1124003WL001644
|
00045
|
BARB0NANIBE
|
1145
|
04/05/2022
|
No Such Account
|
|
124
|
GJ1124003_260522FTO_41088
|
1124003000NRG23140520220180884
|
1879745671
|
26/05/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL0003383
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
125
|
GJ1124003_260522FTO_41088
|
1124003000NRG23160520220184838
|
1879745940
|
26/05/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL0003483
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
|
126
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202915
|
1879745863
|
26/05/2022
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL0003881
|
00415
|
SBIN0011024
|
1125
|
02/06/2022
|
A/c Blocked or Frozen
|
|
127
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202931
|
1879745878
|
26/05/2022
|
VASAVA SIBIBEN ASHVINBHAI
|
VASAVA SIBIBEN ASHVINBHAI
|
1124003WL0003887
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
|
128
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202932
|
1879745879
|
26/05/2022
|
VASAVA SIBIBEN ASHVINBHAI
|
VASAVA SIBIBEN ASHVINBHAI
|
1124003WL0003887
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
|
129
|
GJ1124003_260522FTO_41088
|
1124003000NRG23200520220217868
|
1879745747
|
26/05/2022
|
TADVI BHAGUBHAI KARASANBHAI
|
TADVI BHAGUBHAI KARASANBHAI
|
1124003WL0004134
|
00045
|
BARB0NANIBE
|
1000
|
02/06/2022
|
No Such Account
|
|
130
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220176
|
1879745931
|
26/05/2022
|
VASAVA JAGADISHBHAI BAMNIYABHAI
|
VASAVA JAGADISHBHAI BAMNIYABHAI
|
1124003WL0004229
|
00057
|
BARB0BGGBXX
|
1145
|
02/06/2022
|
No Such Account
|
|
131
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220177
|
1879745728
|
26/05/2022
|
VASAVA CHHGDIBEN FATESINGBHAI
|
VASAVA CHHGDIBEN FATESINGBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
No Such Account
|
|
132
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220182
|
1879745962
|
26/05/2022
|
MALUBEN SINGABHAI VASAVA
|
MALUBEN SINGABHAI VASAVA
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
916
|
02/06/2022
|
No Such Account
|
|
133
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220197
|
1879745964
|
26/05/2022
|
VASAVA SURESHBHAI ISHVARBHAI
|
VASAVA SURESHBHAI ISHVARBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
134
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220200
|
1879745942
|
26/05/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0004231
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
135
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222249
|
1879745883
|
26/05/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0004343
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
136
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222250
|
1879746024
|
26/05/2022
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
1124003WL0004343
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
A/c Blocked or Frozen
|
|
137
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222261
|
1879746009
|
26/05/2022
|
VASAVA TULUBEN SANABHAI
|
VASAVA TULUBEN SANABHAI
|
1124003WL0004343
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
A/c Blocked or Frozen
|
|
138
|
GJ1124003_060822FTO_91555
|
1124003000NRG22060820220888777
|
4026002704
|
06/08/2022
|
VASAVA JAGDISHBHAI MADHUSINGBHAI
|
VASAVA JAGDISHBHAI MADHUSINGBHAI
|
1124003WL0023340
|
00045
|
BARB0MOSKUT
|
440
|
19/08/2022
|
No Such Account
|
|
139
|
GJ1124003_200422APB_FTO_9927
|
1124003000NRG23200420220043051
|
0820708726
|
20/04/2022
|
VASAVA SURSINGBHAI MANILALBHAI
|
VASAVA SURSINGBHAI MANILALBHAI
|
1124003WL001036
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
GJ1124003_200422FTO_9764
|
1124003000NRG23200420220039418
|
0820261005
|
20/04/2022
|
VASAVA SHILABEN ANILBHAI
|
VASAVA SHILABEN ANILBHAI
|
1124003WL000996
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
No Such Account
|
|
141
|
GJ1124003_040522APB_FTO_22424
|
1124003000NRG23020520220111704
|
1174176381
|
04/05/2022
|
Vasava Mansingbhai Shankarbhai
|
Vasava Mansingbhai Shankarbhai
|
1124003WL002221
|
00045
|
BARB0MOSKUT
|
1000
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402824
|
6549199796
|
14/11/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1195
|
19/11/2022
|
No Such Account
|
|
143
|
GJ1124003_260422FTO_15851
|
1124003000NRG23260420220070145
|
0832087644
|
26/04/2022
|
VASAVA UBDIBEN RAYSINGBHAI
|
VASAVA UBDIBEN RAYSINGBHAI
|
1124003WL001488
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
A/c Blocked or Frozen
|
|
144
|
GJ1124003_130422FTO_5840
|
1124003000NRG23120420220010100
|
0820796611
|
13/04/2022
|
Vasava Dineshkumar Divaliyabhai
|
Vasava Dineshkumar Divaliyabhai
|
1124003WL000345
|
00045
|
BARB0MOSKUT
|
916
|
04/05/2022
|
No Such Account
|
|
145
|
GJ1124003_130422FTO_5863
|
1124003000NRG23130420220012926
|
0823449915
|
13/04/2022
|
VASAVA KALPESHBHAI SINGABHAI
|
VASAVA KALPESHBHAI SINGABHAI
|
1124003WL000437
|
00045
|
BARB0NANIBE
|
1100
|
04/05/2022
|
No Such Account
|
|
146
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887670
|
4150712678
|
22/06/2022
|
VASAVA JENTIBHAI KUMARIYABHAI
|
VASAVA JENTIBHAI KUMARIYABHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1100
|
25/08/2022
|
No Such Account
|
|
147
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887677
|
4150712671
|
22/06/2022
|
VASAVA MITESHBHAI UBADIYABHAI
|
VASAVA MITESHBHAI UBADIYABHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1145
|
25/08/2022
|
No Such Account
|
|
148
|
GJ1124003_220622FTO_69465
|
1124003000NRG22180620220887692
|
4150712717
|
22/06/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0023288
|
00057
|
BARB0BGGBXX
|
1145
|
25/08/2022
|
No Such Account
|
|
149
|
GJ1124003_220622FTO_69465
|
1124003000NRG22190620220887729
|
4150712736
|
22/06/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL0023296
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
150
|
GJ1124003_220622FTO_69465
|
1124003000NRG22190620220887733
|
4150712738
|
22/06/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023297
|
00045
|
BARB0MOSKUT
|
740
|
25/08/2022
|
No Such Account
|
|
151
|
GJ1124003_070622APB_FTO_52468
|
1124003000NRG23060620220308505
|
2214989919
|
07/06/2022
|
VASAVA NANIBEN PACHIYABHAI
|
VASAVA NANIBEN PACHIYABHAI
|
1124003WL005868
|
00045
|
BARB0MOSKUT
|
1125
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
GJ1124003_190422FTO_8419
|
1124003000NRG23190420220031741
|
0820287532
|
19/04/2022
|
VASAVA ISHAVARBHAI MOKHABHAI
|
VASAVA ISHAVARBHAI MOKHABHAI
|
1124003WL000840
|
00057
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
No Such Account
|
|
153
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890456
|
4905178728
|
19/09/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023408
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
|
154
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890459
|
4905178722
|
19/09/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0023408
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
|
155
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890492
|
4905178705
|
19/09/2022
|
VASAVA KALUBEN RAMANBHAI
|
VASAVA KALUBEN RAMANBHAI
|
1124003WL0023413
|
00552
|
DCBL0000088
|
1140
|
22/09/2022
|
No Such Account
|
|
156
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890497
|
4905178714
|
19/09/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023414
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
|
157
|
GJ1124003_100123APB_FTO_178100
|
1124003000NRG23090120230465835
|
7879824753
|
10/01/2023
|
VASAVA DHARMANDRABHAIAMARSINGBHAI
|
VASAVA DHARMANDRABHAIAMARSINGBHAI
|
1124003WL013620
|
00691
|
IPOS0000001
|
1175
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
GJ1124003_100522FTO_29170
|
1124003012NRG23070520220147140
|
1267719079
|
10/05/2022
|
VASAVA RANJITABEN MAHENDRABHAI
|
VASAVA RANJITABEN MAHENDRABHAI
|
1124003WL002826
|
00415
|
SBIN0007787
|
229
|
17/05/2022
|
No Such Account
|
|
159
|
GJ1124003_200422FTO_9991
|
1124003000NRG23180420220027404
|
0823456904
|
20/04/2022
|
VASAVA SUMITRABEN ARVINBHAI
|
VASAVA SUMITRABEN ARVINBHAI
|
1124003WL000769
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
Account Description Does not Tally
|
|
160
|
GJ1124003_200522FTO_37256
|
1124003000NRG23180520220206951
|
1876980758
|
20/05/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL003946
|
00415
|
SBIN0007787
|
1195
|
02/06/2022
|
No Such Account
|
|
161
|
GJ1124003_290323APB_FTO_218497
|
1124003000NRG23280320230589614
|
N0323030EA5A2
|
29/03/2023
|
Vasava Kathudiyabhai Miriyabhai
|
Vasava Kathudiyabhai Miriyabhai
|
1124003WL015985
|
00045
|
BARB0MOSKUT
|
220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
GJ1124003_290323FTO_218496
|
1124003000NRG23280320230589757
|
0415069930
|
29/03/2023
|
VASAVA RAMESHBHAI KHALPABHAI
|
VASAVA RAMESHBHAI KHALPABHAI
|
1124003WL015985
|
00045
|
BARB0MOSKUT
|
220
|
31/03/2023
|
No Such Account
|
|
163
|
GJ1124003_290323FTO_218496
|
1124003000NRG23280320230590116
|
0415069931
|
29/03/2023
|
VASAVA VANDANABEN ASHWINBHAI
|
VASAVA VANDANABEN ASHWINBHAI
|
1124003WL015985
|
00045
|
BARB0MOSKUT
|
200
|
31/03/2023
|
No Such Account
|
|
164
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110990
|
1173968339
|
04/05/2022
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
1124003WL002206
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
Account Description Does not Tally
|
|
165
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220111034
|
1173968207
|
04/05/2022
|
VASAVA PARVATIBEN DASHARIYABHAI
|
VASAVA PARVATIBEN DASHARIYABHAI
|
1124003WL002206
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
|
166
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220111417
|
1173968396
|
04/05/2022
|
VASAVA RANJITABEN MAHENDRABHAI
|
VASAVA RANJITABEN MAHENDRABHAI
|
1124003WL002214
|
00415
|
SBIN0007787
|
1125
|
13/05/2022
|
No Such Account
|
|
167
|
GJ1124003_161222FTO_156810
|
1124003000NRG22151220220890653
|
7375262370
|
16/12/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023454
|
00045
|
BARB0MOSKUT
|
1000
|
23/12/2022
|
A/c Blocked or Frozen
|
|
168
|
GJ1124003_140323APB_FTO_206210
|
1124003000NRG23140320230568742
|
0313024889
|
14/03/2023
|
VASAVA SATISHBHAI RAMANBHAI
|
VASAVA SATISHBHAI RAMANBHAI
|
1124003WL015628
|
00045
|
BARB0NANIBE
|
230
|
30/03/2023
|
Account closed
|
|
169
|
GJ1124003_020622FTO_47141
|
1124003000NRG23020620220291941
|
N06220031EDE0
|
02/06/2022
|
GAMBHIRBHAI SUNABHAI VASAVA
|
GAMBHIRBHAI SUNABHAI VASAVA
|
1124003WL005604
|
00045
|
BARB0MOSKUT
|
1000
|
08/06/2022
|
No Such Account
|
|
170
|
GJ1124003_140922FTO_106556
|
1124003000NRG23130920220370958
|
4805452706
|
14/09/2022
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
1124003WL0008502
|
00045
|
BARB0MOSKUT
|
900
|
17/09/2022
|
A/c Blocked or Frozen
|
|
171
|
GJ1124003_141222FTO_155678
|
1124003000NRG23141220220422471
|
7340936357
|
14/12/2022
|
VASAVA VISHALBHAI DHANJIBHAI
|
VASAVA VISHALBHAI DHANJIBHAI
|
1124003WL012047
|
00415
|
SBIN0007787
|
1100
|
21/12/2022
|
No Such Account
|
|
172
|
GJ1124003_260422FTO_16222
|
1124003000NRG23260420220083592
|
0832092801
|
26/04/2022
|
VASAVA KISHANBHAI KANDIYABHAI
|
VASAVA KISHANBHAI KANDIYABHAI
|
1124003WL001722
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
173
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887018
|
1883598356
|
26/05/2022
|
VASAVA MIRUBEN CHHAGANBHAI
|
VASAVA MIRUBEN CHHAGANBHAI
|
1124003WL0023142
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
174
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887040
|
1883598353
|
26/05/2022
|
ASHOKBHAI RAMESHBHAI VASAVA
|
ASHOKBHAI RAMESHBHAI VASAVA
|
1124003WL0023145
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
175
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887063
|
1883598377
|
26/05/2022
|
GAMBHIRBHAI SUNABHAI VASAVA
|
GAMBHIRBHAI SUNABHAI VASAVA
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
176
|
GJ1124003_260522FTO_41094
|
1124003000NRG22050520220887097
|
1883598609
|
26/05/2022
|
VASAVA JAMANABEN DEVANABHAI
|
VASAVA JAMANABEN DEVANABHAI
|
1124003WL0023154
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
177
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887177
|
1883598677
|
26/05/2022
|
VASAVA SHANTABEN NARSINHBHAI
|
VASAVA SHANTABEN NARSINHBHAI
|
1124003WL0023170
|
00045
|
BARB0CHASVA
|
1000
|
02/06/2022
|
No Such Account
|
|
178
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887180
|
1883598671
|
26/05/2022
|
VASAVA HINABEN JASVANTBHAI
|
VASAVA HINABEN JASVANTBHAI
|
1124003WL0023170
|
00045
|
BARB0CHASVA
|
1000
|
02/06/2022
|
No Such Account
|
|
179
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887184
|
1883598678
|
26/05/2022
|
VASAVA VIPULKUMAR ISHWARBHAI
|
VASAVA VIPULKUMAR ISHWARBHAI
|
1124003WL0023170
|
00045
|
BARB0CHASVA
|
1125
|
02/06/2022
|
No Such Account
|
|
180
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887190
|
1883598655
|
26/05/2022
|
VASAVA MOJUBEN KUMARIYABHAI
|
VASAVA MOJUBEN KUMARIYABHAI
|
1124003WL0023171
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
181
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887194
|
1883598691
|
26/05/2022
|
MENABEN
|
MENABEN
|
1124003WL0023172
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
182
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887204
|
1883598547
|
26/05/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023173
|
00691
|
IPOS0000001
|
1000
|
04/06/2022
|
No Such Account
|
|
183
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887225
|
1883598687
|
26/05/2022
|
TAKNIYABHAI
|
TAKNIYABHAI
|
1124003WL0023176
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
184
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887226
|
1883598347
|
26/05/2022
|
VASAVA ARVINDBHAI SINGBHAI
|
VASAVA ARVINDBHAI SINGBHAI
|
1124003WL0023176
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
No Such Account
|
|
185
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887257
|
1883598633
|
26/05/2022
|
VASAVA DHANUBEN FULSINGBHAI
|
VASAVA DHANUBEN FULSINGBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
186
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887260
|
1883598359
|
26/05/2022
|
VASAVA MINABEN MAHENDARBHAI
|
VASAVA MINABEN MAHENDARBHAI
|
1124003WL0023184
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
187
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887271
|
1883598622
|
26/05/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
188
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887389
|
1883598435
|
26/05/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
A/c Blocked or Frozen
|
|
189
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110680
|
1173968122
|
04/05/2022
|
VASAVA ANITABEN SUNILBHAI
|
VASAVA ANITABEN SUNILBHAI
|
1124003WL002202
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
|
190
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110813
|
1173968219
|
04/05/2022
|
VASAVA SHILABEN TETIYABHAI
|
VASAVA SHILABEN TETIYABHAI
|
1124003WL002206
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
Account Description Does not Tally
|
|
191
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110821
|
1173968279
|
04/05/2022
|
VASAVA SAMCHABHAI HUNIYABHAI
|
VASAVA SAMCHABHAI HUNIYABHAI
|
1124003WL002206
|
00552
|
DCBL0000088
|
600
|
13/05/2022
|
Account Description Does not Tally
|
|
192
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220111003
|
1173968120
|
04/05/2022
|
VASAVA SHAKUBEN ISHVARBHAI
|
VASAVA SHAKUBEN ISHVARBHAI
|
1124003WL002206
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
|
193
|
GJ1124003_171022APB_FTO_128225
|
1124003000NRG23161020220397812
|
5872030485
|
17/10/2022
|
VASAVA MAGANBHAI PARSINGBHAI
|
VASAVA MAGANBHAI PARSINGBHAI
|
1124003WL010579
|
00691
|
IPOS0000001
|
1175
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
GJ1124003_140922FTO_106556
|
1124003000NRG23130920220370959
|
4805452710
|
14/09/2022
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
1124003WL0008502
|
00045
|
BARB0MOSKUT
|
1000
|
17/09/2022
|
A/c Blocked or Frozen
|
|
195
|
GJ1124003_140922FTO_106556
|
1124003000NRG23140920220371662
|
4805452703
|
14/09/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0008593
|
00057
|
BARB0BGGBXX
|
1145
|
17/09/2022
|
Account closed
|
|
196
|
GJ1124003_260422FTO_15932
|
1124003000NRG23260420220066034
|
0832081733
|
26/04/2022
|
VASAVA CHAMPAKBHAI BHAVSINGBHAI
|
VASAVA CHAMPAKBHAI BHAVSINGBHAI
|
1124003WL001426
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
197
|
GJ1124003_260422FTO_16173
|
1124003000NRG23250420220061827
|
0832081883
|
26/04/2022
|
VASAVA HASMUKHBHAI PUNABHAI
|
VASAVA HASMUKHBHAI PUNABHAI
|
1124003WL001333
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
|
198
|
GJ1124003_260422FTO_16222
|
1124003000NRG23260420220085816
|
0832092802
|
26/04/2022
|
VASAVA RAJIYABHAI CHADIYABHAI
|
VASAVA RAJIYABHAI CHADIYABHAI
|
1124003WL001748
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
|
199
|
GJ1124003_260422FTO_16222
|
1124003000NRG23260420220085923
|
0832092803
|
26/04/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL001750
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
200
|
GJ1124003_260522FTO_41094
|
1124003000NRG22020520220887003
|
1883598512
|
26/05/2022
|
TADVI YOGESHBHAI PUNABHAI
|
TADVI YOGESHBHAI PUNABHAI
|
1124003WL0023136
|
00045
|
BARB0NANIBE
|
1000
|
02/06/2022
|
No Such Account
|
|
201
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887039
|
1883598346
|
26/05/2022
|
VASAVA RAKESHBHAI SAKARLALBHAI
|
VASAVA RAKESHBHAI SAKARLALBHAI
|
1124003WL0023145
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
No Such Account
|
|
202
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887070
|
1883598698
|
26/05/2022
|
VASAVA JAGDISHBHAI SINGBHAI
|
VASAVA JAGDISHBHAI SINGBHAI
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
Account closed
|
|
203
|
GJ1124003_260522FTO_41094
|
1124003000NRG22050520220887096
|
1883598653
|
26/05/2022
|
VASAVA JAMANABEN DEVANABHAI
|
VASAVA JAMANABEN DEVANABHAI
|
1124003WL0023154
|
00415
|
SBIN0007787
|
1140
|
02/06/2022
|
No Such Account
|
|
204
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887234
|
1883598369
|
26/05/2022
|
VASAVA SHANTABEN SINGABHAI
|
VASAVA SHANTABEN SINGABHAI
|
1124003WL0023180
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
|
205
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887240
|
1883598537
|
26/05/2022
|
TADVI KAILASHBEN CHANDUBHAI
|
TADVI KAILASHBEN CHANDUBHAI
|
1124003WL0023181
|
00552
|
DCBL0000088
|
1140
|
02/06/2022
|
No Such Account
|
|
206
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887245
|
1883598539
|
26/05/2022
|
VASAVA KALUBEN RAMANBHAI
|
VASAVA KALUBEN RAMANBHAI
|
1124003WL0023181
|
00552
|
DCBL0000088
|
1140
|
02/06/2022
|
No Such Account
|
|
207
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887263
|
1883598357
|
26/05/2022
|
VASAVA ZINUBEN B
|
VASAVA ZINUBEN B
|
1124003WL0023184
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
208
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887272
|
1883598623
|
26/05/2022
|
VASAVA BIPINABHAI SHASHIKANTBHAI
|
VASAVA BIPINABHAI SHASHIKANTBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
|
209
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887384
|
1883598394
|
26/05/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
210
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887390
|
1883598402
|
26/05/2022
|
VASAVA UBDIBEN RAYSINGBHAI
|
VASAVA UBDIBEN RAYSINGBHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
A/c Blocked or Frozen
|
|
211
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887411
|
1883598351
|
26/05/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023214
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
|
212
|
GJ1124003_010223APB_FTO_193100
|
1124003000NRG23010220230516128
|
8589145346
|
01/02/2023
|
Vasava Arunaben Virsingbhai
|
Vasava Arunaben Virsingbhai
|
1124003WL014736
|
00415
|
SBIN0007787
|
900
|
08/02/2023
|
Account closed
|
|
213
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110679
|
1173968123
|
04/05/2022
|
VASAVA SUNILBHAI RAYSINGBHAI
|
VASAVA SUNILBHAI RAYSINGBHAI
|
1124003WL002202
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
|
214
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110960
|
1173968125
|
04/05/2022
|
VASAVA RAMILABEN NURJIBHAI
|
VASAVA RAMILABEN NURJIBHAI
|
1124003WL002206
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
|
215
|
GJ1124003_040522FTO_22597
|
1124003000NRG23020520220108218
|
1176814970
|
04/05/2022
|
VASAVA NARSINGBHAI CHAMDIYABHAI
|
VASAVA NARSINGBHAI CHAMDIYABHAI
|
1124003WL002136
|
00057
|
BARB0BGGBXX
|
1145
|
13/05/2022
|
No Such Account
|
|
216
|
GJ1124003_140323APB_FTO_205633
|
1124003000NRG23140320230554580
|
0312633819
|
14/03/2023
|
VASAVA SOMIBEN RAMSINGBHA
|
VASAVA SOMIBEN RAMSINGBHA
|
1124003WL015420
|
00415
|
SBIN0007787
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
GJ1124003_140323APB_FTO_205633
|
1124003000NRG23140320230555182
|
0312633818
|
14/03/2023
|
VASAVA SOMIBEN RAMSINGBHA
|
VASAVA SOMIBEN RAMSINGBHA
|
1124003WL015429
|
00415
|
SBIN0007787
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
GJ1124003_020622FTO_47141
|
1124003000NRG23020620220292221
|
N06220031EDDC
|
02/06/2022
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
1124003WL005604
|
00045
|
BARB0MOSKUT
|
1000
|
08/06/2022
|
No Such Account
|
|
219
|
GJ1124003_140622FTO_59683
|
1124003000NRG23060620220307391
|
2363659629
|
14/06/2022
|
Vasava Nileshbhai Mohanbhai
|
Vasava Nileshbhai Mohanbhai
|
1124003WL005837
|
00045
|
BARB0MOSKUT
|
1100
|
20/06/2022
|
No Such Account
|
|
220
|
GJ1124003_260422FTO_16222
|
1124003000NRG23260420220083879
|
0832092806
|
26/04/2022
|
VASAVA VINODBHAI TARMABHAI
|
VASAVA VINODBHAI TARMABHAI
|
1124003WL001726
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
221
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887014
|
1883598617
|
26/05/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023142
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
|
222
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887016
|
1883598616
|
26/05/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023142
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
|
223
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887036
|
1883598364
|
26/05/2022
|
VASAVA SHIVALBHAI SOMABHAI
|
VASAVA SHIVALBHAI SOMABHAI
|
1124003WL0023145
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
No Such Account
|
|
224
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887037
|
1883598363
|
26/05/2022
|
VASAVA SHIVALBHAI SOMABHAI
|
VASAVA SHIVALBHAI SOMABHAI
|
1124003WL0023145
|
00045
|
BARB0MOSKUT
|
740
|
02/06/2022
|
No Such Account
|
|
225
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887048
|
1883598361
|
26/05/2022
|
VASAVA JAYSHRIBEN SANDIPBHAI
|
VASAVA JAYSHRIBEN SANDIPBHAI
|
1124003WL0023145
|
00045
|
BARB0MOSKUT
|
900
|
02/06/2022
|
No Such Account
|
|
226
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887062
|
1883598378
|
26/05/2022
|
GAMBHIRBHAI SUNABHAI VASAVA
|
GAMBHIRBHAI SUNABHAI VASAVA
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
227
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887077
|
1883598344
|
26/05/2022
|
VASAVA VANITABEN MAGANBHAI
|
VASAVA VANITABEN MAGANBHAI
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
228
|
GJ1124003_260522FTO_41094
|
1124003000NRG22050520220887102
|
1883598541
|
26/05/2022
|
VASAVA SHANTIBEN PARSINGBHAI
|
VASAVA SHANTIBEN PARSINGBHAI
|
1124003WL0023154
|
00552
|
DCBL0000088
|
1140
|
02/06/2022
|
Account Description Does not Tally
|
|
229
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887175
|
1883598675
|
26/05/2022
|
VASAVA SHANTABEN NARSINHBHAI
|
VASAVA SHANTABEN NARSINHBHAI
|
1124003WL0023170
|
00045
|
BARB0CHASVA
|
1125
|
02/06/2022
|
No Such Account
|
|
230
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887186
|
1883598680
|
26/05/2022
|
VASAVA VIPULKUMAR ISHWARBHAI
|
VASAVA VIPULKUMAR ISHWARBHAI
|
1124003WL0023170
|
00045
|
BARB0CHASVA
|
1125
|
02/06/2022
|
No Such Account
|
|
231
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887205
|
1883598548
|
26/05/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023173
|
00691
|
IPOS0000001
|
1000
|
04/06/2022
|
No Such Account
|
|
232
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887206
|
1883598551
|
26/05/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023173
|
00691
|
IPOS0000001
|
1145
|
04/06/2022
|
No Such Account
|
|
233
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887212
|
1883598716
|
26/05/2022
|
RATANIBEN MULJIBHAI
|
RATANIBEN MULJIBHAI
|
1124003WL0023174
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
No Such Account
|
|
234
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887217
|
1883598718
|
26/05/2022
|
vasava dharmsing samabhai
|
vasava dharmsing samabhai
|
1124003WL0023176
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
235
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887218
|
1883598352
|
26/05/2022
|
VASAVA BHAVNABEN DHARAMSING
|
VASAVA BHAVNABEN DHARAMSING
|
1124003WL0023176
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
236
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887223
|
1883598639
|
26/05/2022
|
GONPATBHAI M VASAVA
|
GONPATBHAI M VASAVA
|
1124003WL0023176
|
00057
|
BARB0BGGBXX
|
1000
|
02/06/2022
|
No Such Account
|
|
237
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220111313
|
1173968208
|
04/05/2022
|
VASAVA UTARIBEN DHARMABHAI
|
VASAVA UTARIBEN DHARMABHAI
|
1124003WL002212
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
|
238
|
GJ1124003_161222FTO_156810
|
1124003000NRG22151220220890654
|
7375262371
|
16/12/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023454
|
00045
|
BARB0MOSKUT
|
1000
|
23/12/2022
|
A/c Blocked or Frozen
|
|
239
|
GJ1124003_240522FTO_39287
|
1124003000NRG23230520220230134
|
1879806089
|
24/05/2022
|
VASAVA HEMLATABEN GANPATBHAI
|
VASAVA HEMLATABEN GANPATBHAI
|
1124003WL004534
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
Account closed
|
|
240
|
GJ1124003_020622FTO_47141
|
1124003000NRG23020620220292282
|
N06220031EDDF
|
02/06/2022
|
URMILABEN VINESHBHAI
|
URMILABEN VINESHBHAI
|
1124003WL005604
|
00045
|
BARB0MOSKUT
|
1000
|
08/06/2022
|
No Such Account
|
|
241
|
GJ1124003_151122FTO_139188
|
1124003000NRG23141120220406516
|
N112200D08141
|
15/11/2022
|
VASAVA PARTABHAI KAGDIYABHAI
|
VASAVA PARTABHAI KAGDIYABHAI
|
1124003WL011033
|
00415
|
SBIN0007787
|
1175
|
22/11/2022
|
Account closed
|
|
242
|
GJ1124003_260422FTO_16082
|
1124003000NRG23250420220063971
|
0832095980
|
26/04/2022
|
MANJIBHAI
|
MANJIBHAI
|
1124003WL001384
|
00045
|
BARB0NANIBE
|
220
|
04/05/2022
|
No Such Account
|
|
243
|
GJ1124003_260422FTO_16222
|
1124003000NRG23260420220083880
|
0832092805
|
26/04/2022
|
VASAVA DINESHBHAI BAMNIYABHAI
|
VASAVA DINESHBHAI BAMNIYABHAI
|
1124003WL001726
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
244
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887019
|
1883598355
|
26/05/2022
|
VASAVA MIRUBEN CHHAGANBHAI
|
VASAVA MIRUBEN CHHAGANBHAI
|
1124003WL0023142
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
245
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887064
|
1883598493
|
26/05/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
246
|
GJ1124003_260522FTO_41094
|
1124003000NRG22050520220887099
|
1883598543
|
26/05/2022
|
VASAVA SHANTIBEN PARSINGBHAI
|
VASAVA SHANTIBEN PARSINGBHAI
|
1124003WL0023154
|
00552
|
DCBL0000088
|
1140
|
02/06/2022
|
Account Description Does not Tally
|
|
247
|
GJ1124003_260522FTO_41094
|
1124003000NRG22050520220887100
|
1883598542
|
26/05/2022
|
VASAVA SHANTIBEN PARSINGBHAI
|
VASAVA SHANTIBEN PARSINGBHAI
|
1124003WL0023154
|
00552
|
DCBL0000088
|
1000
|
02/06/2022
|
Account Description Does not Tally
|
|
248
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887178
|
1883598672
|
26/05/2022
|
VASAVA HINABEN JASVANTBHAI
|
VASAVA HINABEN JASVANTBHAI
|
1124003WL0023170
|
00045
|
BARB0CHASVA
|
1000
|
02/06/2022
|
No Such Account
|
|
249
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887179
|
1883598670
|
26/05/2022
|
VASAVA HINABEN JASVANTBHAI
|
VASAVA HINABEN JASVANTBHAI
|
1124003WL0023170
|
00045
|
BARB0CHASVA
|
1100
|
02/06/2022
|
No Such Account
|
|
250
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887201
|
1883598549
|
26/05/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023173
|
00691
|
IPOS0000001
|
1000
|
04/06/2022
|
No Such Account
|
|
251
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887203
|
1883598546
|
26/05/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023173
|
00691
|
IPOS0000001
|
1000
|
04/06/2022
|
No Such Account
|
|
252
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887210
|
1883598700
|
26/05/2022
|
MANJULABEN
|
MANJULABEN
|
1124003WL0023174
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
A/c Blocked or Frozen
|
|
253
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887227
|
1883598348
|
26/05/2022
|
VASAVA ARVINDBHAI SINGBHAI
|
VASAVA ARVINDBHAI SINGBHAI
|
1124003WL0023176
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
254
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887239
|
1883598540
|
26/05/2022
|
TADAVI BABIBEN MOHANBHAI
|
TADAVI BABIBEN MOHANBHAI
|
1124003WL0023181
|
00552
|
DCBL0000088
|
1000
|
02/06/2022
|
No Such Account
|
|
255
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887256
|
1883598632
|
26/05/2022
|
VASAVA DHANUBEN FULSINGBHAI
|
VASAVA DHANUBEN FULSINGBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
256
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887269
|
1883598663
|
26/05/2022
|
VASAVA SANKARBHAI SOMABHAI
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
257
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887375
|
1883598365
|
26/05/2022
|
VASAVA SANTILALBHAI SINGABHAI
|
VASAVA SANTILALBHAI SINGABHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
916
|
02/06/2022
|
No Such Account
|
|
258
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887381
|
1883598393
|
26/05/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
A/c Blocked or Frozen
|
|
259
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887393
|
1883598430
|
26/05/2022
|
RANJITABEN VIJAYBHAI VASAVA
|
RANJITABEN VIJAYBHAI VASAVA
|
1124003WL0023209
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
Account closed
|
|
260
|
GJ1124003_260922FTO_113645
|
1124003000NRG23250920220376704
|
5060752368
|
26/09/2022
|
VASAVA MINABEN ASHVINBHAI
|
VASAVA MINABEN ASHVINBHAI
|
1124003WL009151
|
00045
|
BARB0MOSKUT
|
1175
|
29/09/2022
|
A/c Blocked or Frozen
|
|
261
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110599
|
1173968121
|
04/05/2022
|
VASAVA LALITABEN MUKESHBHAI
|
VASAVA LALITABEN MUKESHBHAI
|
1124003WL002202
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
|
262
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110874
|
1173968118
|
04/05/2022
|
VASAVA KAGADIYABHAI KUMARIYABHAI
|
VASAVA KAGADIYABHAI KUMARIYABHAI
|
1124003WL002206
|
00552
|
DCBL0000088
|
600
|
13/05/2022
|
No Such Account
|
|
263
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110961
|
1173968162
|
04/05/2022
|
VASAVA BHRATBHAI DHARAMSINGBHAI
|
VASAVA BHRATBHAI DHARAMSINGBHAI
|
1124003WL002206
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
Account Description Does not Tally
|
|
264
|
GJ1124003_260422FTO_15783
|
1124003000NRG23260420220069592
|
0832091673
|
26/04/2022
|
VASAVA NIRANJANABEN HITESHBHAI
|
VASAVA NIRANJANABEN HITESHBHAI
|
1124003WL001484
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
265
|
GJ1124003_260422FTO_15783
|
1124003000NRG23260420220069676
|
0832091675
|
26/04/2022
|
DHANJIBHAI RATNABHAI VASAVA
|
DHANJIBHAI RATNABHAI VASAVA
|
1124003WL001484
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
266
|
GJ1124003_260422FTO_16082
|
1124003000NRG23250420220062979
|
0832095981
|
26/04/2022
|
SAVITABEN SHANTILALBHAI VASAV
|
SAVITABEN SHANTILALBHAI VASAV
|
1124003WL001358
|
00045
|
BARB0NANIBE
|
1100
|
04/05/2022
|
No Such Account
|
|
267
|
GJ1124003_260422FTO_16222
|
1124003000NRG23260420220085691
|
0832092746
|
26/04/2022
|
NITABEN MAGANBHAI
|
NITABEN MAGANBHAI
|
1124003WL001748
|
00045
|
BARB0MOSKUT
|
1130
|
04/05/2022
|
No Such Account
|
|
268
|
GJ1124003_260422FTO_16222
|
1124003000NRG23260420220085978
|
0832092820
|
26/04/2022
|
VASAVA RUMAKIBEN BHANGABHAI
|
VASAVA RUMAKIBEN BHANGABHAI
|
1124003WL001751
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
|
269
|
GJ1124003_260522FTO_41094
|
1124003000NRG22020520220887006
|
1883598370
|
26/05/2022
|
VASAVA ASHVINBHAI GURJIBHAI
|
VASAVA ASHVINBHAI GURJIBHAI
|
1124003WL0023138
|
00045
|
BARB0MOSKUT
|
1050
|
02/06/2022
|
No Such Account
|
|
270
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887015
|
1883598618
|
26/05/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023142
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
271
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887017
|
1883598619
|
26/05/2022
|
Vasava Jigneshabhai Dineshabhai
|
Vasava Jigneshabhai Dineshabhai
|
1124003WL0023142
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
272
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887034
|
1883598491
|
26/05/2022
|
HEMABEN RANCHODBHA VASAVAI
|
HEMABEN RANCHODBHA VASAVAI
|
1124003WL0023145
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
|
273
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887046
|
1883598690
|
26/05/2022
|
VASAVA MOGARABEN DHARMESHBHAI
|
VASAVA MOGARABEN DHARMESHBHAI
|
1124003WL0023145
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
274
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887047
|
1883598362
|
26/05/2022
|
VASAVA JAYSHRIBEN SANDIPBHAI
|
VASAVA JAYSHRIBEN SANDIPBHAI
|
1124003WL0023145
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
275
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887066
|
1883598492
|
26/05/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
276
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887076
|
1883598345
|
26/05/2022
|
VASAVA VANITABEN MAGANBHAI
|
VASAVA VANITABEN MAGANBHAI
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
277
|
GJ1124003_260522FTO_41094
|
1124003000NRG22050520220887101
|
1883598544
|
26/05/2022
|
VASAVA SHANTIBEN PARSINGBHAI
|
VASAVA SHANTIBEN PARSINGBHAI
|
1124003WL0023154
|
00552
|
DCBL0000088
|
1140
|
02/06/2022
|
Account Description Does not Tally
|
|
278
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887176
|
1883598676
|
26/05/2022
|
VASAVA SHANTABEN NARSINHBHAI
|
VASAVA SHANTABEN NARSINHBHAI
|
1124003WL0023170
|
00045
|
BARB0CHASVA
|
1000
|
02/06/2022
|
No Such Account
|
|
279
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887185
|
1883598679
|
26/05/2022
|
VASAVA VIPULKUMAR ISHWARBHAI
|
VASAVA VIPULKUMAR ISHWARBHAI
|
1124003WL0023170
|
00045
|
BARB0CHASVA
|
1125
|
02/06/2022
|
No Such Account
|
|
280
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887216
|
1883598688
|
26/05/2022
|
sumitraben p
|
sumitraben p
|
1124003WL0023176
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
281
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887222
|
1883598640
|
26/05/2022
|
VASAVA JASVANTABEN DALABHAI
|
VASAVA JASVANTABEN DALABHAI
|
1124003WL0023176
|
00057
|
BARB0BGGBXX
|
1000
|
02/06/2022
|
No Such Account
|
|
282
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887241
|
1883598535
|
26/05/2022
|
TADVI SOMABHAI BACHUBHAI
|
TADVI SOMABHAI BACHUBHAI
|
1124003WL0023181
|
00552
|
DCBL0000088
|
1140
|
02/06/2022
|
No Such Account
|
|
283
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887244
|
1883598538
|
26/05/2022
|
VASAVA KALUBEN RAMANBHAI
|
VASAVA KALUBEN RAMANBHAI
|
1124003WL0023181
|
00552
|
DCBL0000088
|
1140
|
02/06/2022
|
No Such Account
|
|
284
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887254
|
1883598626
|
26/05/2022
|
VASAVA ANJANABEN NARPATBHAI
|
VASAVA ANJANABEN NARPATBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
|
285
|
GJ1124003_040522FTO_22400
|
1124003000NRG23010520220104839
|
1173969411
|
04/05/2022
|
VASAVA DASHARTHABHAI GANPATBHAI
|
VASAVA DASHARTHABHAI GANPATBHAI
|
1124003WL002070
|
00415
|
SBIN0007787
|
1125
|
13/05/2022
|
No Such Account
|
|
286
|
GJ1124003_040522FTO_22454
|
1124003000NRG23030520220123438
|
1176815256
|
04/05/2022
|
VASAVA RUPABEN ARJUNBHAI
|
VASAVA RUPABEN ARJUNBHAI
|
1124003WL002416
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
No Such Account
|
|
287
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890562
|
5433185425
|
04/10/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0023433
|
00415
|
SBIN0007787
|
1000
|
11/10/2022
|
No Such Account
|
|
288
|
GJ1124003_041022FTO_118827
|
1124003000NRG22290920220890546
|
5433185426
|
04/10/2022
|
ASHOKBHAI RAMESHBHAI VASAVA
|
ASHOKBHAI RAMESHBHAI VASAVA
|
1124003WL0023428
|
00415
|
SBIN0007787
|
1000
|
11/10/2022
|
No Such Account
|
|
289
|
GJ1124003_171122FTO_139926
|
1124003000NRG23230520220222492
|
6654977217
|
17/11/2022
|
VASAVA KAMLABEN GULABSINGBHAI
|
VASAVA KAMLABEN GULABSINGBHAI
|
1124003WL0004353
|
00057
|
BARB0BGGBXX
|
1100
|
25/11/2022
|
No Such Account
|
|
290
|
GJ1124003_020522FTO_21740
|
1124003000NRG23300420220101702
|
1090494455
|
02/05/2022
|
AMARSINGBHAI
|
AMARSINGBHAI
|
1124003WL002026
|
00045
|
BARB0MOSKUT
|
440
|
12/05/2022
|
No Such Account
|
|
291
|
GJ1124003_030522FTO_22268
|
1124003000NRG23020520220117469
|
1176805594
|
03/05/2022
|
VASAVA KISHANBHAI KANDIYABHAI
|
VASAVA KISHANBHAI KANDIYABHAI
|
1124003WL002304
|
00415
|
SBIN0007787
|
1050
|
13/05/2022
|
No Such Account
|
|
292
|
GJ1124003_030522FTO_22268
|
1124003000NRG23020520220117472
|
1176805597
|
03/05/2022
|
VASAVA GOMABHAI RUPJIBHAI
|
VASAVA GOMABHAI RUPJIBHAI
|
1124003WL002304
|
00415
|
SBIN0007787
|
1145
|
13/05/2022
|
No Such Account
|
|
293
|
GJ1124003_030522FTO_22268
|
1124003000NRG23030520220121186
|
1176805595
|
03/05/2022
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
1124003WL002386
|
00415
|
SBIN0007787
|
1125
|
13/05/2022
|
No Such Account
|
|
294
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220003554
|
0820717365
|
13/04/2022
|
RTNIBEN HARISINGBHAI VASAVA
|
RTNIBEN HARISINGBHAI VASAVA
|
1124003WL000113
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
295
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220004736
|
0820717363
|
13/04/2022
|
VASAVA VIRJIBHAI UBADIYABHAI
|
VASAVA VIRJIBHAI UBADIYABHAI
|
1124003WL000166
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
296
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334189
|
4150706520
|
22/06/2022
|
vasava jatniben gambhirbhai
|
vasava jatniben gambhirbhai
|
1124003WL0006614
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
A/c Blocked or Frozen
|
|
297
|
GJ1124003_220622FTO_69442
|
1124003000NRG23160620220339426
|
4150706401
|
22/06/2022
|
VASAVA VIRENDARBHAI KUVARJIBHAI
|
VASAVA VIRENDARBHAI KUVARJIBHAI
|
1124003WL0006755
|
00552
|
DCBL0000088
|
1145
|
25/08/2022
|
No Such Account
|
|
298
|
GJ1124003_220622FTO_69442
|
1124003000NRG23160620220339441
|
4150706432
|
22/06/2022
|
VASAVA JATRIBEN RUPSINGBHAI
|
VASAVA JATRIBEN RUPSINGBHAI
|
1124003WL0006757
|
00415
|
SBIN0007787
|
229
|
25/08/2022
|
No Such Account
|
|
299
|
GJ1124003_220622FTO_69442
|
1124003000NRG23170620220343041
|
4150706403
|
22/06/2022
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
1124003WL0006846
|
00552
|
DCBL0000088
|
600
|
25/08/2022
|
No Such Account
|
|
300
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343714
|
4150706492
|
22/06/2022
|
VASAVA JAGDISHBHAI SINGBHAI
|
VASAVA JAGDISHBHAI SINGBHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
No Such Account
|
|
301
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343716
|
4150706497
|
22/06/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
No Such Account
|
|
302
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343718
|
4150706488
|
22/06/2022
|
SURJIBHAI
|
SURJIBHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
303
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343730
|
4150706475
|
22/06/2022
|
VASAVA SHIVALBHAI SOMABHAI
|
VASAVA SHIVALBHAI SOMABHAI
|
1124003WL0006894
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
304
|
GJ1124003_220622FTO_69442
|
1124003000NRG23220620220350518
|
4150706434
|
22/06/2022
|
MOVASI JETHIBEN LAXMANBHAI
|
MOVASI JETHIBEN LAXMANBHAI
|
1124003WL0007132
|
00415
|
SBIN0007787
|
1100
|
25/08/2022
|
No Such Account
|
|
305
|
GJ1124003_220622FTO_69442
|
1124003000NRG23220620220350523
|
4150706402
|
22/06/2022
|
VASAVA VIRENDARBHAI KUVARJIBHAI
|
VASAVA VIRENDARBHAI KUVARJIBHAI
|
1124003WL0007136
|
00552
|
DCBL0000088
|
1145
|
25/08/2022
|
No Such Account
|
|
306
|
GJ1124003_190422APB_FTO_8982
|
1124003000NRG23160420220019903
|
0820691755
|
19/04/2022
|
VASAVA NANIBEN PACHIYABHAI
|
VASAVA NANIBEN PACHIYABHAI
|
1124003WL000606
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
GJ1124003_270622APB_FTO_75082
|
1124003000NRG23270620220355218
|
4154471862
|
27/06/2022
|
VASAVA NILESHBHAI NARPATBHAI
|
VASAVA NILESHBHAI NARPATBHAI
|
1124003WL007289
|
00045
|
BARB0NANIBE
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
GJ1124003_281222FTO_163847
|
1124003000NRG23281220220441917
|
|
28/12/2022
|
VASAVA LAXMIBEN DILIPBHAI
|
VASAVA LAXMIBEN DILIPBHAI
|
1124003WL012877
|
00415
|
SBIN0007787
|
1175
|
03/01/2023
|
No Such Account
|
|
309
|
GJ1124003_040522FTO_22454
|
1124003000NRG23030520220123277
|
1176815232
|
04/05/2022
|
CHIDIYABHAI RUPABHAI VASAVA
|
CHIDIYABHAI RUPABHAI VASAVA
|
1124003WL002415
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
No Such Account
|
|
310
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890572
|
5433185397
|
04/10/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023436
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
|
311
|
GJ1124003_041022FTO_118827
|
1124003000NRG22290920220890543
|
5433185409
|
04/10/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023428
|
00045
|
BARB0MOSKUT
|
1100
|
11/10/2022
|
No Such Account
|
|
312
|
GJ1124003_050422FTO_2232
|
1124003000NRG22020420220884853
|
0819078887
|
05/04/2022
|
Vasava Kamlaben Anilbhai
|
Vasava Kamlaben Anilbhai
|
1124003WL022759
|
00045
|
BARB0MOSKUT
|
880
|
04/05/2022
|
No Such Account
|
|
313
|
GJ1124003_010422FTO_520
|
1124003000NRG22310320220883366
|
0817284892
|
01/04/2022
|
VASAVA SHILABEN MANILALBHAI
|
VASAVA SHILABEN MANILALBHAI
|
1124003WL022697
|
00552
|
DCBL0000088
|
900
|
04/05/2022
|
Account Description Does not Tally
|
|
314
|
GJ1124003_250123APB_FTO_189215
|
1124003000NRG23240120230502076
|
8313406290
|
25/01/2023
|
VASAVA RAMILABEN S.
|
VASAVA RAMILABEN S.
|
1124003WL014403
|
00691
|
IPOS0000001
|
1000
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
GJ1124003_020522FTO_21740
|
1124003000NRG23300420220101535
|
1090494495
|
02/05/2022
|
VASAVA SHAILESHBHAI DHANJIBHAI
|
VASAVA SHAILESHBHAI DHANJIBHAI
|
1124003WL002022
|
00045
|
BARB0NANIBE
|
1100
|
12/05/2022
|
Account closed
|
|
316
|
GJ1124003_030522FTO_22268
|
1124003000NRG23020520220117627
|
1176805628
|
03/05/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL002305
|
00415
|
SBIN0007787
|
1125
|
13/05/2022
|
No Such Account
|
|
317
|
GJ1124003_030522FTO_22268
|
1124003000NRG23030520220121328
|
1176805872
|
03/05/2022
|
VASAVA NITESHKUMAR VIRSINGBHAI
|
VASAVA NITESHKUMAR VIRSINGBHAI
|
1124003WL002387
|
00415
|
SBIN0007787
|
1130
|
13/05/2022
|
No Such Account
|
|
318
|
GJ1124003_150622FTO_61656
|
1124003000NRG23060620220308726
|
2374139330
|
15/06/2022
|
TADVI YOGESHBHAI CHAMPAKBHAI
|
TADVI YOGESHBHAI CHAMPAKBHAI
|
1124003WL005872
|
00415
|
SBIN0007787
|
1125
|
20/06/2022
|
No Such Account
|
|
319
|
GJ1124003_160323FTO_209173
|
1124003000NRG23150320230570193
|
0267858057
|
16/03/2023
|
Tadvi Puniben Jayantibhai
|
Tadvi Puniben Jayantibhai
|
1124003WL015676
|
00415
|
SBIN0007787
|
1145
|
29/03/2023
|
No Such Account
|
|
320
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220004732
|
0820717366
|
13/04/2022
|
VASAVA JITENDRABHAI JETHABHAI
|
VASAVA JITENDRABHAI JETHABHAI
|
1124003WL000166
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
321
|
GJ1124003_210422FTO_11489
|
1124003000NRG23210420220052582
|
0830561034
|
21/04/2022
|
VASAVA SURESHBHAI MULAJIBHAI
|
VASAVA SURESHBHAI MULAJIBHAI
|
1124003WL001195
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
322
|
GJ1124003_220622FTO_69442
|
1124003000NRG23160620220339425
|
4150706433
|
22/06/2022
|
MOVASI JETHIBEN LAXMANBHAI
|
MOVASI JETHIBEN LAXMANBHAI
|
1124003WL0006754
|
00415
|
SBIN0007787
|
660
|
25/08/2022
|
No Such Account
|
|
323
|
GJ1124003_220622FTO_69442
|
1124003000NRG23160620220339444
|
4150706430
|
22/06/2022
|
VASAVA JATRIBEN RUPSINGBHAI
|
VASAVA JATRIBEN RUPSINGBHAI
|
1124003WL0006757
|
00415
|
SBIN0007787
|
1145
|
25/08/2022
|
No Such Account
|
|
324
|
GJ1124003_220622FTO_69442
|
1124003000NRG23160620220341780
|
4150706502
|
22/06/2022
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
1124003WL0006814
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
|
325
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343719
|
4150706482
|
22/06/2022
|
AMARSINGBHAI DEVNABHAI VASAVA
|
AMARSINGBHAI DEVNABHAI VASAVA
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1050
|
25/08/2022
|
No Such Account
|
|
326
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343727
|
4150706485
|
22/06/2022
|
FULIBEN UBADABHAI
|
FULIBEN UBADABHAI
|
1124003WL0006894
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
327
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343731
|
4150706476
|
22/06/2022
|
VASAVA SHIVALBHAI SOMABHAI
|
VASAVA SHIVALBHAI SOMABHAI
|
1124003WL0006894
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
No Such Account
|
|
328
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343733
|
4150706498
|
22/06/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0006894
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
329
|
GJ1124003_270522FTO_42018
|
1124003000NRG23100520220162342
|
1890576489
|
27/05/2022
|
VALKIBEN GAMBHIRBHAI VASAVA
|
VALKIBEN GAMBHIRBHAI VASAVA
|
1124003WL003108
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
330
|
GJ1124003_200422FTO_10028
|
1124003000NRG23190420220031976
|
0820244990
|
20/04/2022
|
VASAVA MUKESHBHAI RAMESHBHAI
|
VASAVA MUKESHBHAI RAMESHBHAI
|
1124003WL000841
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
331
|
GJ1124003_200422FTO_10028
|
1124003000NRG23190420220032010
|
0820245006
|
20/04/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL000841
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
332
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220031097
|
0821655976
|
20/04/2022
|
VASAVA FULSINGBHAI NAVABHAI
|
VASAVA FULSINGBHAI NAVABHAI
|
1124003WL000833
|
00691
|
IPOS0000001
|
1000
|
04/05/2022
|
No Such Account
|
|
333
|
GJ1124003_010422FTO_676
|
1124003000NRG22310320220884139
|
0817284970
|
01/04/2022
|
VASAVA PRATIKBHAI ISHVARBHAI
|
VASAVA PRATIKBHAI ISHVARBHAI
|
1124003WL022720
|
00057
|
BARB0BGGBXX
|
225
|
04/05/2022
|
No Such Account
|
|
334
|
GJ1124003_010622FTO_45436
|
1124003000NRG23310520220268469
|
N0622000AF6B3
|
01/06/2022
|
NARESHBHAI MURJIBHAI VASAVA
|
NARESHBHAI MURJIBHAI VASAVA
|
1124003WL005250
|
00045
|
BARB0MOSKUT
|
1100
|
06/06/2022
|
No Such Account
|
|
335
|
GJ1124003_050522FTO_24327
|
1124003000NRG23050520220142248
|
1270680808
|
05/05/2022
|
VASAVA MANISHABEN AMRSINGBHAI
|
VASAVA MANISHABEN AMRSINGBHAI
|
1124003WL002733
|
00045
|
BARB0MOSKUT
|
1000
|
17/05/2022
|
No Such Account
|
|
336
|
GJ1124003_050522FTO_24327
|
1124003000NRG23050520220142605
|
1270680810
|
05/05/2022
|
VASAVA SAVITABEN SANIYABHA
|
VASAVA SAVITABEN SANIYABHA
|
1124003WL002737
|
00045
|
BARB0MOSKUT
|
1000
|
17/05/2022
|
No Such Account
|
|
337
|
GJ1124003_050522FTO_24327
|
1124003000NRG23050520220142680
|
1270680790
|
05/05/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL002737
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
|
338
|
GJ1124003_170922APB_FTO_108789
|
1124003000NRG23170920220372128
|
4905356797
|
17/09/2022
|
VASVA VIJAYBHAI SAKARIYABHAI
|
VASVA VIJAYBHAI SAKARIYABHAI
|
1124003WL008678
|
00045
|
BARB0NANIBE
|
1175
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
GJ1124003_020522FTO_21729
|
1124003000NRG23300420220099194
|
1090493863
|
02/05/2022
|
VASAVA NARESHBHAI SONJIBHAI
|
VASAVA NARESHBHAI SONJIBHAI
|
1124003WL001968
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
Account closed
|
|
340
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402784
|
6549199802
|
14/11/2022
|
VASAVA NARESHBHAI MURJIBHAI
|
VASAVA NARESHBHAI MURJIBHAI
|
1124003WL0010838
|
00045
|
BARB0MOSKUT
|
1100
|
19/11/2022
|
A/c Blocked or Frozen
|
|
341
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402822
|
6549199803
|
14/11/2022
|
VASAVA LAKHIBEN KALIYABHAI
|
VASAVA LAKHIBEN KALIYABHAI
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1195
|
19/11/2022
|
A/c Blocked or Frozen
|
|
342
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402823
|
6549199804
|
14/11/2022
|
vasava jatniben gambhirbhai
|
vasava jatniben gambhirbhai
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1100
|
19/11/2022
|
A/c Blocked or Frozen
|
|
343
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402840
|
6549199799
|
14/11/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0010848
|
00045
|
BARB0MOSKUT
|
1100
|
19/11/2022
|
No Such Account
|
|
344
|
GJ1124003_260422FTO_15851
|
1124003000NRG23260420220070146
|
0832087632
|
26/04/2022
|
VASAVA PARATAPBHAI BHIMASINGBHAI
|
VASAVA PARATAPBHAI BHIMASINGBHAI
|
1124003WL001488
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
A/c Blocked or Frozen
|
|
345
|
GJ1124003_260422FTO_15851
|
1124003000NRG23260420220076516
|
0832087751
|
26/04/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL001612
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
|
346
|
GJ1124003_201222FTO_158856
|
1124003000NRG23191220220424777
|
7440799374
|
20/12/2022
|
VASAVA DEVIBEN
|
VASAVA DEVIBEN
|
1124003WL012209
|
00057
|
BARB0BGGBXX
|
1145
|
27/12/2022
|
No Such Account
|
|
347
|
GJ1124003_220422FTO_13008
|
1124003000NRG23210420220052541
|
0830432053
|
22/04/2022
|
VASAVA AMARSINGBHAI DADUBHAI
|
VASAVA AMARSINGBHAI DADUBHAI
|
1124003WL001186
|
00045
|
BARB0MOSKUT
|
916
|
04/05/2022
|
No Such Account
|
|
348
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887610
|
4150712695
|
22/06/2022
|
VASAVA JAYMINBHAI NARSINGBHAI
|
VASAVA JAYMINBHAI NARSINGBHAI
|
1124003WL0023272
|
00415
|
SBIN0007787
|
1125
|
25/08/2022
|
No Such Account
|
|
349
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887669
|
4150712684
|
22/06/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1145
|
25/08/2022
|
No Such Account
|
|
350
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887671
|
4150712676
|
22/06/2022
|
TADAVI JUMANABEN RAMESHBHAI
|
TADAVI JUMANABEN RAMESHBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1140
|
25/08/2022
|
No Such Account
|
|
351
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887676
|
4150712682
|
22/06/2022
|
VASAVA SHANTIBEN PARSINGBHAI
|
VASAVA SHANTIBEN PARSINGBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1140
|
25/08/2022
|
No Such Account
|
|
352
|
GJ1124003_220622FTO_69465
|
1124003000NRG22190620220887730
|
4150712735
|
22/06/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL0023296
|
00045
|
BARB0MOSKUT
|
800
|
25/08/2022
|
No Such Account
|
|
353
|
GJ1124003_060622FTO_51611
|
1124003000NRG23060620220310236
|
2214757855
|
06/06/2022
|
TADAVI DINESHBHAI
|
TADAVI DINESHBHAI
|
1124003WL005912
|
00691
|
IPOS0000001
|
900
|
11/06/2022
|
No Such Account
|
|
354
|
GJ1124003_190422FTO_8419
|
1124003000NRG23180420220029427
|
0820287303
|
19/04/2022
|
VASAVA DINESHKUMAR ISHVARBHAI
|
VASAVA DINESHKUMAR ISHVARBHAI
|
1124003WL000804
|
00057
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
No Such Account
|
|
355
|
GJ1124003_190422FTO_8419
|
1124003000NRG23190420220031450
|
0820287294
|
19/04/2022
|
VASAVA CHANDU BHAI GIMBA BHAI
|
VASAVA CHANDU BHAI GIMBA BHAI
|
1124003WL000837
|
00057
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
No Such Account
|
|
356
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890457
|
4905178729
|
19/09/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023408
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
|
357
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890563
|
5433185422
|
04/10/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0023433
|
00415
|
SBIN0007787
|
1000
|
11/10/2022
|
No Such Account
|
|
358
|
GJ1124003_041022FTO_118827
|
1124003000NRG22290920220890545
|
5433185411
|
04/10/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023428
|
00045
|
BARB0MOSKUT
|
740
|
11/10/2022
|
No Such Account
|
|
359
|
GJ1124003_161122FTO_139700
|
1124003000NRG23161120220411417
|
6618153195
|
16/11/2022
|
PREMILABEN
|
PREMILABEN
|
1124003WL011244
|
00045
|
BARB0MOSKUT
|
1175
|
24/11/2022
|
No Such Account
|
|
360
|
GJ1124003_140323APB_FTO_206037
|
1124003000NRG23140320230529270
|
0312018737
|
14/03/2023
|
INDIRABEN SHANKARBHAI VASAVA
|
INDIRABEN SHANKARBHAI VASAVA
|
1124003WL015258
|
00045
|
BARB0NANIBE
|
940
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
GJ1124003_020522FTO_21740
|
1124003000NRG23300420220101515
|
1090494496
|
02/05/2022
|
VASAVA VASANTIBEN VANRAJBHAI
|
VASAVA VASANTIBEN VANRAJBHAI
|
1124003WL002022
|
00045
|
BARB0NANIBE
|
1100
|
12/05/2022
|
No Such Account
|
|
362
|
GJ1124003_030522FTO_22268
|
1124003000NRG23020520220117554
|
1176805885
|
03/05/2022
|
VASAVA VINODBHAI TARMABHAI
|
VASAVA VINODBHAI TARMABHAI
|
1124003WL002304
|
00415
|
SBIN0007787
|
1145
|
13/05/2022
|
No Such Account
|
|
363
|
GJ1124003_160323FTO_209173
|
1124003000NRG23150320230570161
|
0267858003
|
16/03/2023
|
SAVITABEN G
|
SAVITABEN G
|
1124003WL015676
|
00045
|
BARB0NANIBE
|
1145
|
29/03/2023
|
No Such Account
|
|
364
|
GJ1124003_160323FTO_209173
|
1124003000NRG23150320230570191
|
0267858056
|
16/03/2023
|
Tadvi Puniben Jayantibhai
|
Tadvi Puniben Jayantibhai
|
1124003WL015676
|
00415
|
SBIN0007787
|
1145
|
29/03/2023
|
No Such Account
|
|
365
|
GJ1124003_010223FTO_192640
|
1124003000NRG23300120230507582
|
8588962769
|
01/02/2023
|
VASAVA IRIYABHAI NAVSHABHAI
|
VASAVA IRIYABHAI NAVSHABHAI
|
1124003WL014541
|
00552
|
DCBL0000088
|
1150
|
08/02/2023
|
No Such Account
|
|
366
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220003866
|
0820717356
|
13/04/2022
|
VASAVA FULSINGBHAI NAVABHAI
|
VASAVA FULSINGBHAI NAVABHAI
|
1124003WL000123
|
00691
|
IPOS0000001
|
1100
|
04/05/2022
|
No Such Account
|
|
367
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220003917
|
0820717583
|
13/04/2022
|
TADAVI CHAMPABEN KARASHNABHAI
|
TADAVI CHAMPABEN KARASHNABHAI
|
1124003WL000124
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
No Such Account
|
|
368
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220004049
|
0820717360
|
13/04/2022
|
VASAVA CHAMPAKBHAI BHAVSINGBHAI
|
VASAVA CHAMPAKBHAI BHAVSINGBHAI
|
1124003WL000130
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
369
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220004733
|
0820717368
|
13/04/2022
|
VASAVA LILABEN JITENDRABHAI
|
VASAVA LILABEN JITENDRABHAI
|
1124003WL000166
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
370
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220004832
|
0820717364
|
13/04/2022
|
VASAVA SONALBEN KIRANBHAI
|
VASAVA SONALBEN KIRANBHAI
|
1124003WL000166
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
371
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334175
|
4150706478
|
22/06/2022
|
VALKIBEN GAMBHIRBHAI VASAVA
|
VALKIBEN GAMBHIRBHAI VASAVA
|
1124003WL0006614
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
372
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334181
|
4150706481
|
22/06/2022
|
VASAVA SAVITABEN SANIYABHA
|
VASAVA SAVITABEN SANIYABHA
|
1124003WL0006614
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
373
|
GJ1124003_220622FTO_69442
|
1124003000NRG23170620220343042
|
4150706404
|
22/06/2022
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
1124003WL0006846
|
00552
|
DCBL0000088
|
1000
|
25/08/2022
|
No Such Account
|
|
374
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343717
|
4150706496
|
22/06/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
No Such Account
|
|
375
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343724
|
4150706491
|
22/06/2022
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
376
|
GJ1124003_190422APB_FTO_8631
|
1124003000NRG23180420220024626
|
0820692057
|
19/04/2022
|
VASAVA RUPSINGBHAI JAYNTIBHAI
|
VASAVA RUPSINGBHAI JAYNTIBHAI
|
1124003WL000720
|
00057
|
BARB0BGGBXX
|
840
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
377
|
GJ1124003_271222APB_FTO_163152
|
1124003000NRG23261220220433175
|
7515135482
|
27/12/2022
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL012561
|
00691
|
IPOS0000001
|
1150
|
30/12/2022
|
A/c Blocked or Frozen
|
|
378
|
GJ1124003_200422FTO_10354
|
1124003000NRG23200420220041609
|
0820245408
|
20/04/2022
|
VASAVA SONIBEN DHARMABHAI
|
VASAVA SONIBEN DHARMABHAI
|
1124003WL001019
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
379
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220031337
|
0821655613
|
20/04/2022
|
VASAVA HASMUKHBHAI DEVABHAI
|
VASAVA HASMUKHBHAI DEVABHAI
|
1124003WL000836
|
00057
|
BARB0BGGBXX
|
1100
|
04/05/2022
|
No Such Account
|
|
380
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886349
|
1092725275
|
30/04/2022
|
VASAVA DINESHBHAI BAMNIYABHAI
|
VASAVA DINESHBHAI BAMNIYABHAI
|
1124003WL0022984
|
00415
|
SBIN0007787
|
1125
|
12/05/2022
|
No Such Account
|
|
381
|
GJ1124003_040522FTO_22400
|
1124003000NRG23300420220100839
|
1173969496
|
04/05/2022
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL002011
|
00415
|
SBIN0007787
|
1125
|
13/05/2022
|
A/c Blocked or Frozen
|
|
382
|
GJ1124003_040522FTO_22564
|
1124003000NRG23030520220123502
|
1173974398
|
04/05/2022
|
CHANDRAKANTBHAI JAYANTIBHAI VASAVA
|
CHANDRAKANTBHAI JAYANTIBHAI VASAVA
|
1124003WL002417
|
00045
|
BARB0MOSKUT
|
1125
|
13/05/2022
|
Account closed
|
|
383
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890575
|
5433185401
|
04/10/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023436
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
|
384
|
GJ1124003_050422FTO_2191
|
1124003000NRG22150320220856109
|
0819073669
|
05/04/2022
|
CHTRASINGBHAI CHIMANBHAI
|
CHTRASINGBHAI CHIMANBHAI
|
1124003WL022000
|
00045
|
BARB0NANIBE
|
1145
|
04/05/2022
|
Account closed
|
|
385
|
GJ1124003_010622FTO_45974
|
1124003000NRG23300520220260999
|
N0622000DC06D
|
01/06/2022
|
VASAVA BAMNIBEN RUMABHAI
|
VASAVA BAMNIBEN RUMABHAI
|
1124003WL005059
|
00552
|
DCBL0000088
|
1145
|
06/06/2022
|
No Such Account
|
|
386
|
GJ1124003_030522FTO_22268
|
1124003000NRG23020520220117400
|
1176805596
|
03/05/2022
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
1124003WL002304
|
00415
|
SBIN0007787
|
1050
|
13/05/2022
|
No Such Account
|
|
387
|
GJ1124003_030522FTO_22268
|
1124003000NRG23020520220117556
|
1176805622
|
03/05/2022
|
VASAVA DINESHBHAI BAMNIYABHAI
|
VASAVA DINESHBHAI BAMNIYABHAI
|
1124003WL002304
|
00415
|
SBIN0007787
|
1145
|
13/05/2022
|
No Such Account
|
|
388
|
GJ1124003_030522FTO_22268
|
1124003000NRG23030520220121333
|
1176805873
|
03/05/2022
|
VASAVA RAJESHBHAI
|
VASAVA RAJESHBHAI
|
1124003WL002387
|
00415
|
SBIN0007787
|
1145
|
13/05/2022
|
No Such Account
|
|
389
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220003824
|
0820717325
|
13/04/2022
|
VASAVA HASMUKHBHAI DEVABHAI
|
VASAVA HASMUKHBHAI DEVABHAI
|
1124003WL000120
|
00057
|
BARB0BGGBXX
|
1100
|
04/05/2022
|
No Such Account
|
|
390
|
GJ1124003_130422FTO_5917
|
1124003000NRG23100420220000670
|
0820796384
|
13/04/2022
|
VASAVA SANJAYBHAI KANJIBHAI
|
VASAVA SANJAYBHAI KANJIBHAI
|
1124003WL000026
|
00415
|
SBIN0005590
|
1145
|
04/05/2022
|
No Such Account
|
|
391
|
GJ1124003_210422FTO_11459
|
1124003030NRG23210420220051975
|
0830560807
|
21/04/2022
|
VASAVA FATESINGBHAI HUNIYABHAI
|
VASAVA FATESINGBHAI HUNIYABHAI
|
1124003WL001183
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
392
|
GJ1124003_210922FTO_110723
|
1124003000NRG23190920220374523
|
4994121224
|
21/09/2022
|
Vasava Hanshaben Nareshbhai
|
Vasava Hanshaben Nareshbhai
|
1124003WL008924
|
00045
|
BARB0MOSKUT
|
1125
|
28/09/2022
|
No Such Account
|
|
393
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334172
|
4150706440
|
22/06/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0006614
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
|
394
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334183
|
4150706442
|
22/06/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0006614
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
|
395
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334186
|
4150706546
|
22/06/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0006614
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
|
396
|
GJ1124003_220622FTO_69442
|
1124003000NRG23170620220343043
|
4150706405
|
22/06/2022
|
VASAVA SAMCHABHAI HUNIYABHAI
|
VASAVA SAMCHABHAI HUNIYABHAI
|
1124003WL0006846
|
00552
|
DCBL0000088
|
600
|
25/08/2022
|
No Such Account
|
|
397
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343722
|
4150706494
|
22/06/2022
|
GAMBHIRBHAI SUNABHAI VASAVA
|
GAMBHIRBHAI SUNABHAI VASAVA
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
398
|
GJ1124003_190422APB_FTO_8500
|
1124003000NRG23180420220028548
|
0820689773
|
19/04/2022
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL000798
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
GJ1124003_190422FTO_8431
|
1124003000NRG23180420220028065
|
0820809579
|
19/04/2022
|
SAVITABEN SHANTILALBHAI VASAV
|
SAVITABEN SHANTILALBHAI VASAV
|
1124003WL000782
|
00045
|
BARB0NANIBE
|
880
|
04/05/2022
|
No Such Account
|
|
400
|
GJ1124003_191222APB_FTO_158348
|
1124003000NRG23181220220423991
|
7441383988
|
19/12/2022
|
VASAVA KAMLABEN RATILALBHAI
|
VASAVA KAMLABEN RATILALBHAI
|
1124003WL012152
|
00045
|
BARB0MOSKUT
|
1175
|
27/12/2022
|
A/c Blocked or Frozen
|
|
401
|
GJ1124003_271222FTO_163300
|
1124003000NRG23261220220434997
|
7514854401
|
27/12/2022
|
VASAVA SHARDABEN PANCHIYABHAI
|
VASAVA SHARDABEN PANCHIYABHAI
|
1124003WL012665
|
00415
|
SBIN0007787
|
1175
|
30/12/2022
|
Account closed
|
|
402
|
GJ1124003_200422APB_FTO_9893
|
1124003000NRG23190420220031117
|
0820682249
|
20/04/2022
|
VASAVA AJAYBHAI ABHESINGBHAI
|
VASAVA AJAYBHAI ABHESINGBHAI
|
1124003WL000833
|
00415
|
SBIN0007787
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220031052
|
0821655653
|
20/04/2022
|
VASAVA KIRANKUMAR NURJIBHAI
|
VASAVA KIRANKUMAR NURJIBHAI
|
1124003WL000832
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
404
|
GJ1124003_300422APB_FTO_20432
|
1124003000NRG23300420220099155
|
1089675311
|
30/04/2022
|
VASAVA JIGNESHBHAI NURJIBHAI
|
VASAVA JIGNESHBHAI NURJIBHAI
|
1124003WL001967
|
00045
|
BARB0NANIBE
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
GJ1124003_040522FTO_22502
|
1124003000NRG23300420220102987
|
1176816045
|
04/05/2022
|
VASAVA VASANTABEN GAMBHIRBHAI
|
VASAVA VASANTABEN GAMBHIRBHAI
|
1124003WL002052
|
00552
|
DCBL0000088
|
1100
|
13/05/2022
|
Account Description Does not Tally
|
|
406
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890565
|
5433185424
|
04/10/2022
|
VASAVA SANKARBHAI SOMABHAI
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023433
|
00415
|
SBIN0007787
|
1000
|
11/10/2022
|
No Such Account
|
|
407
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890569
|
5433185402
|
04/10/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023435
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
|
408
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890570
|
5433185403
|
04/10/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023435
|
00045
|
BARB0MOSKUT
|
800
|
11/10/2022
|
No Such Account
|
|
409
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890576
|
5433185400
|
04/10/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023436
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
|
410
|
GJ1124003_010622FTO_46171
|
1124003000NRG23050520220142649
|
N06220015A1ED
|
01/06/2022
|
VASAVA VIRSINGBHAI RUPJIBHAI
|
VASAVA VIRSINGBHAI RUPJIBHAI
|
1124003WL002737
|
00045
|
BARB0MOSKUT
|
1000
|
06/06/2022
|
No Such Account
|
|
411
|
GJ1124003_020622FTO_47117
|
1124003000NRG23010620220289303
|
N06220031F2BF
|
02/06/2022
|
CHETANBHAI LAXMANBHAI VASAVA
|
CHETANBHAI LAXMANBHAI VASAVA
|
1124003WL005557
|
00415
|
SBIN0007787
|
1125
|
08/06/2022
|
No Such Account
|
|
412
|
GJ1124003_150622FTO_61656
|
1124003000NRG23060620220308722
|
2374139329
|
15/06/2022
|
VASAVA JAHENDRABHAI SURJIBHAI
|
VASAVA JAHENDRABHAI SURJIBHAI
|
1124003WL005872
|
00415
|
SBIN0007787
|
1125
|
20/06/2022
|
No Such Account
|
|
413
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220003771
|
0820717582
|
13/04/2022
|
TADVI GITABEN SURESHBHAI
|
TADVI GITABEN SURESHBHAI
|
1124003WL000120
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
No Such Account
|
|
414
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220003931
|
0820717584
|
13/04/2022
|
Tadvi Pratapbhai Parsottambhai
|
Tadvi Pratapbhai Parsottambhai
|
1124003WL000125
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
No Such Account
|
|
415
|
GJ1124003_210422FTO_11489
|
1124003000NRG23210420220052755
|
0830561033
|
21/04/2022
|
DHANJIBHAI RATNABHAI VASAVA
|
DHANJIBHAI RATNABHAI VASAVA
|
1124003WL001195
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
416
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334174
|
4150706519
|
22/06/2022
|
VASAVA LAKHIBEN KALIYABHAI
|
VASAVA LAKHIBEN KALIYABHAI
|
1124003WL0006614
|
00045
|
BARB0MOSKUT
|
1195
|
25/08/2022
|
A/c Blocked or Frozen
|
|
417
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334176
|
4150706479
|
22/06/2022
|
VALKIBEN GAMBHIRBHAI VASAVA
|
VALKIBEN GAMBHIRBHAI VASAVA
|
1124003WL0006614
|
00045
|
BARB0MOSKUT
|
1195
|
25/08/2022
|
No Such Account
|
|
418
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334179
|
4150706444
|
22/06/2022
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
1124003WL0006614
|
00415
|
SBIN0007787
|
1145
|
25/08/2022
|
No Such Account
|
|
419
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334180
|
4150706445
|
22/06/2022
|
VASAVA OLIYABHAI VESTABHAI
|
VASAVA OLIYABHAI VESTABHAI
|
1124003WL0006614
|
00415
|
SBIN0007787
|
1145
|
25/08/2022
|
No Such Account
|
|
420
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334182
|
4150706480
|
22/06/2022
|
VASAVA SAVITABEN SANIYABHA
|
VASAVA SAVITABEN SANIYABHA
|
1124003WL0006614
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
421
|
GJ1124003_220622FTO_69442
|
1124003000NRG23170620220342821
|
4150706460
|
22/06/2022
|
VASAVA NILESHBHAI ABESINGBHAI
|
VASAVA NILESHBHAI ABESINGBHAI
|
1124003WL0006830
|
00057
|
BARB0BGGBXX
|
1100
|
25/08/2022
|
No Such Account
|
|
422
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343723
|
4150706477
|
22/06/2022
|
VASAVA SAVITABEN GULABSINGBHAI
|
VASAVA SAVITABEN GULABSINGBHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
423
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343725
|
4150706490
|
22/06/2022
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
No Such Account
|
|
424
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343729
|
4150706483
|
22/06/2022
|
VASAVA SURESHBHAI CHONABHAI
|
VASAVA SURESHBHAI CHONABHAI
|
1124003WL0006894
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
425
|
GJ1124003_200422FTO_10028
|
1124003000NRG23190420220032031
|
0820245007
|
20/04/2022
|
VASAVA VANITABEN GAMBHIRBHAI
|
VASAVA VANITABEN GAMBHIRBHAI
|
1124003WL000841
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
426
|
GJ1124003_200422FTO_9626
|
1124003000NRG23180420220027581
|
0820256722
|
20/04/2022
|
VASAVA NARENDRABHAI GANPATBHAI
|
VASAVA NARENDRABHAI GANPATBHAI
|
1124003WL000773
|
00057
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
Account closed
|
|
427
|
GJ1124003_200422FTO_9892
|
1124003000NRG23160420220019206
|
0821655661
|
20/04/2022
|
VASAVA OKARIYABHAI KEMJIBHAI
|
VASAVA OKARIYABHAI KEMJIBHAI
|
1124003WL000596
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
428
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220030970
|
0821655656
|
20/04/2022
|
VASAVA JITENDRABHAI JETHABHAI
|
VASAVA JITENDRABHAI JETHABHAI
|
1124003WL000832
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
429
|
GJ1124003_010622FTO_45917
|
1124003000NRG23300520220263585
|
N0622000DC3DD
|
01/06/2022
|
VASAVA ISHVARBHAI MANCHIBHAI
|
VASAVA ISHVARBHAI MANCHIBHAI
|
1124003WL005114
|
00057
|
BARB0BGGBXX
|
1145
|
06/06/2022
|
No Such Account
|
|
430
|
GJ1124003_040522FTO_22392
|
1124003000NRG23030520220120296
|
1176816288
|
04/05/2022
|
VASAVA SUMITRABEN ARVINBHAI
|
VASAVA SUMITRABEN ARVINBHAI
|
1124003WL002376
|
00552
|
DCBL0000088
|
1125
|
13/05/2022
|
Account Description Does not Tally
|
|
431
|
GJ1124003_170922APB_FTO_108789
|
1124003000NRG23170920220372253
|
4905356674
|
17/09/2022
|
VASAVA MAGANBHAI PARSINGBHAI
|
VASAVA MAGANBHAI PARSINGBHAI
|
1124003WL008694
|
00691
|
IPOS0000001
|
1175
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
GJ1124003_140422FTO_6510
|
1124003000NRG23130420220014098
|
0820712730
|
14/04/2022
|
VASAVA NIRMALABEN TUSHARBHAI
|
VASAVA NIRMALABEN TUSHARBHAI
|
1124003WL000484
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
|
433
|
GJ1124003_140622FTO_59694
|
1124003000NRG23050620220299575
|
2363670182
|
14/06/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL005763
|
00045
|
BARB0MOSKUT
|
1145
|
20/06/2022
|
A/c Blocked or Frozen
|
|
434
|
GJ1124003_141222APB_FTO_155200
|
1124003000NRG23091220220420446
|
7341149252
|
14/12/2022
|
VASAVA MATHURBHAI RAYSING
|
VASAVA MATHURBHAI RAYSING
|
1124003WL011822
|
00057
|
BARB0BGGBXX
|
1150
|
21/12/2022
|
Account closed
|
|
435
|
GJ1124003_160323FTO_209177
|
1124003000NRG23150320230569964
|
0267853674
|
16/03/2023
|
VASAVA MURIBEN GAMBHIRBHAI
|
VASAVA MURIBEN GAMBHIRBHAI
|
1124003WL015675
|
00045
|
BARB0MOSKUT
|
1145
|
29/03/2023
|
No Such Account
|
|
436
|
GJ1124003_130422FTO_5863
|
1124003000NRG23130420220012630
|
0823449918
|
13/04/2022
|
VASAVA VASANTABEN GAMBHIRBHAI
|
VASAVA VASANTABEN GAMBHIRBHAI
|
1124003WL000437
|
00552
|
DCBL0000088
|
1100
|
04/05/2022
|
Account Description Does not Tally
|
|
437
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887594
|
4150712702
|
22/06/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023272
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
|
438
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887596
|
4150712701
|
22/06/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023272
|
00415
|
SBIN0007787
|
1145
|
25/08/2022
|
No Such Account
|
|
439
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887603
|
4150712698
|
22/06/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023272
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
|
440
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887605
|
4150712703
|
22/06/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0023272
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
|
441
|
GJ1124003_220622FTO_69465
|
1124003000NRG22160620220887644
|
4150712741
|
22/06/2022
|
VASAVA SANTILALBHAI SINGABHAI
|
VASAVA SANTILALBHAI SINGABHAI
|
1124003WL0023277
|
00045
|
BARB0MOSKUT
|
916
|
25/08/2022
|
A/c Blocked or Frozen
|
|
442
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887679
|
4150712674
|
22/06/2022
|
VASAVA KALUBEN RAMANBHAI
|
VASAVA KALUBEN RAMANBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1140
|
25/08/2022
|
No Such Account
|
|
443
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887680
|
4150712673
|
22/06/2022
|
VASAVA KALUBEN RAMANBHAI
|
VASAVA KALUBEN RAMANBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1140
|
25/08/2022
|
No Such Account
|
|
444
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887682
|
4150712675
|
22/06/2022
|
TADAVI BABIBEN MOHANBHAI
|
TADAVI BABIBEN MOHANBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1000
|
25/08/2022
|
No Such Account
|
|
445
|
GJ1124003_220622FTO_69465
|
1124003000NRG22180620220887694
|
4150712719
|
22/06/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0023288
|
00057
|
BARB0BGGBXX
|
1145
|
25/08/2022
|
No Such Account
|
|
446
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890486
|
4905178702
|
19/09/2022
|
TADVI KAILASHBEN CHANDUBHAI
|
TADVI KAILASHBEN CHANDUBHAI
|
1124003WL0023413
|
00552
|
DCBL0000088
|
1140
|
22/09/2022
|
No Such Account
|
|
447
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890499
|
4905178686
|
19/09/2022
|
VASAVA SAMSINGBHAI FULSINGBHAI
|
VASAVA SAMSINGBHAI FULSINGBHAI
|
1124003WL0023414
|
00045
|
BARB0MOSKUT
|
800
|
22/09/2022
|
No Such Account
|
|
448
|
GJ1124003_070622FTO_53277
|
1124003000NRG23070620220313558
|
2216260989
|
07/06/2022
|
VASAVA SUKANTABEN LALJIBHAI
|
VASAVA SUKANTABEN LALJIBHAI
|
1124003WL005987
|
00057
|
BARB0BGGBXX
|
1145
|
11/06/2022
|
No Such Account
|
|
449
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220155194
|
1267666535
|
10/05/2022
|
VASAVA PUSHPABEN MUKESHBHAI
|
VASAVA PUSHPABEN MUKESHBHAI
|
1124003WL003000
|
00691
|
IPOS0000001
|
1125
|
16/05/2022
|
No Such Account
|
|
450
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220157039
|
1267666746
|
10/05/2022
|
VASAVA SAJANBHAI RAMESHBHA
|
VASAVA SAJANBHAI RAMESHBHA
|
1124003WL003021
|
00057
|
BARB0BGGBXX
|
1125
|
16/05/2022
|
No Such Account
|
|
451
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220157057
|
1267666750
|
10/05/2022
|
VASAVA RAMILABEN SHUNILBHAI
|
VASAVA RAMILABEN SHUNILBHAI
|
1124003WL003021
|
00057
|
BARB0BGGBXX
|
1125
|
16/05/2022
|
No Such Account
|
|
452
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220157656
|
1267666752
|
10/05/2022
|
VASAVA ASHVINBHAI RAMESHBHAI
|
VASAVA ASHVINBHAI RAMESHBHAI
|
1124003WL003029
|
00057
|
BARB0BGGBXX
|
1125
|
16/05/2022
|
No Such Account
|
|
453
|
GJ1124003_010323APB_FTO_201013
|
1124003000NRG23270220230522833
|
0014333759
|
01/03/2023
|
VASAVA TARSINGBHAI RADVABHAI
|
VASAVA TARSINGBHAI RADVABHAI
|
1124003WL015074
|
00045
|
BARB0MOSKUT
|
1150
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
GJ1124003_010622FTO_46173
|
1124003000NRG23240520220241663
|
N06220015A289
|
01/06/2022
|
CHETANBHAI LAXMANBHAI VASAVA
|
CHETANBHAI LAXMANBHAI VASAVA
|
1124003WL004731
|
00415
|
SBIN0007787
|
1125
|
06/06/2022
|
No Such Account
|
|
455
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890564
|
5433185423
|
04/10/2022
|
VASAVA SANKARBHAI SOMABHAI
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023433
|
00415
|
SBIN0007787
|
1000
|
11/10/2022
|
No Such Account
|
|
456
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890566
|
5433185405
|
04/10/2022
|
HEMABEN RANCHODBHA VASAVAI
|
HEMABEN RANCHODBHA VASAVAI
|
1124003WL0023434
|
00045
|
BARB0MOSKUT
|
1100
|
11/10/2022
|
No Such Account
|
|
457
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890573
|
5433185398
|
04/10/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023436
|
00045
|
BARB0MOSKUT
|
1145
|
11/10/2022
|
No Such Account
|
|
458
|
GJ1124003_041022FTO_118827
|
1124003000NRG22290920220890541
|
5433185427
|
04/10/2022
|
VASAVA MOJUBEN KUMARIYABHAI
|
VASAVA MOJUBEN KUMARIYABHAI
|
1124003WL0023426
|
00415
|
SBIN0007787
|
1000
|
11/10/2022
|
No Such Account
|
|
459
|
GJ1124003_041022FTO_118827
|
1124003000NRG22290920220890544
|
5433185410
|
04/10/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023428
|
00045
|
BARB0MOSKUT
|
1125
|
11/10/2022
|
No Such Account
|
|
460
|
GJ1124003_020522FTO_21740
|
1124003000NRG23300420220101745
|
1090494456
|
02/05/2022
|
VASAVA LAXMIBEN GANESHBHAI
|
VASAVA LAXMIBEN GANESHBHAI
|
1124003WL002026
|
00045
|
BARB0MOSKUT
|
440
|
12/05/2022
|
No Such Account
|
|
461
|
GJ1124003_140922FTO_106547
|
1124003000NRG23120920220370119
|
4805450071
|
14/09/2022
|
VASAVA KHATRIBEN ASHOKBHAI
|
VASAVA KHATRIBEN ASHOKBHAI
|
1124003WL008422
|
00045
|
BARB0MOSKUT
|
916
|
17/09/2022
|
No Such Account
|
|
462
|
GJ1124003_150622FTO_61784
|
1124003000NRG23050620220299630
|
2374144033
|
15/06/2022
|
VASAVA JATRIBEN RUPSINGBHAI
|
VASAVA JATRIBEN RUPSINGBHAI
|
1124003WL005764
|
00045
|
BARB0MOSKUT
|
1145
|
20/06/2022
|
No Such Account
|
|
463
|
GJ1124003_130422APB_FTO_5932
|
1124003000NRG23110420220002335
|
0820699770
|
13/04/2022
|
VASAVA NANIBEN PACHIYABHAI
|
VASAVA NANIBEN PACHIYABHAI
|
1124003WL000093
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220003594
|
0820717197
|
13/04/2022
|
RANJITABEN VIJAYBHAI VASAVA
|
RANJITABEN VIJAYBHAI VASAVA
|
1124003WL000113
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
Account closed
|
|
465
|
GJ1124003_210223APB_FTO_198749
|
1124003000NRG23210220230518936
|
9301578806
|
21/02/2023
|
VASAVA UTARIYABHAI PINGALIYABHAI
|
VASAVA UTARIYABHAI PINGALIYABHAI
|
1124003WL014952
|
00552
|
DCBL0000088
|
1145
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
GJ1124003_210422FTO_11489
|
1124003000NRG23210420220052684
|
0830561035
|
21/04/2022
|
VASAVA NIRANJANABEN HITESHBHAI
|
VASAVA NIRANJANABEN HITESHBHAI
|
1124003WL001195
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
467
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334197
|
4150706437
|
22/06/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0006614
|
00415
|
SBIN0007787
|
800
|
25/08/2022
|
No Such Account
|
|
468
|
GJ1124003_220622FTO_69442
|
1124003000NRG23160620220339422
|
4150706436
|
22/06/2022
|
VASAVA JAHENDRABHAI SURJIBHAI
|
VASAVA JAHENDRABHAI SURJIBHAI
|
1124003WL0006753
|
00415
|
SBIN0007787
|
1125
|
25/08/2022
|
No Such Account
|
|
469
|
GJ1124003_220622FTO_69442
|
1124003000NRG23160620220341781
|
4150706501
|
22/06/2022
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
1124003WL0006814
|
00045
|
BARB0MOSKUT
|
900
|
25/08/2022
|
A/c Blocked or Frozen
|
|
470
|
GJ1124003_220622FTO_69442
|
1124003000NRG23170620220343045
|
4150706400
|
22/06/2022
|
VASAVA ASVINBHAI UTARIYABHAI
|
VASAVA ASVINBHAI UTARIYABHAI
|
1124003WL0006847
|
00552
|
DCBL0000088
|
1145
|
25/08/2022
|
No Such Account
|
|
471
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343728
|
4150706484
|
22/06/2022
|
RANGITABEN KHANSINGBHAI VASAVA
|
RANGITABEN KHANSINGBHAI VASAVA
|
1124003WL0006894
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
472
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343732
|
4150706500
|
22/06/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0006894
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
473
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343734
|
4150706499
|
22/06/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0006894
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
No Such Account
|
|
474
|
GJ1124003_220622FTO_69442
|
1124003000NRG23220620220350521
|
4150706446
|
22/06/2022
|
VASAVA DAMANIBEN MOTIYABHAI
|
VASAVA DAMANIBEN MOTIYABHAI
|
1124003WL0007134
|
00415
|
SBIN0007787
|
1145
|
25/08/2022
|
No Such Account
|
|
475
|
GJ1124003_190422FTO_8499
|
1124003000NRG23180420220028607
|
0820136834
|
19/04/2022
|
VASAVA HASMUKHBHAI PUNABHAI
|
VASAVA HASMUKHBHAI PUNABHAI
|
1124003WL000799
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
|
476
|
GJ1124003_030522FTO_22289
|
1124003000NRG23010520220104440
|
1173972378
|
03/05/2022
|
SEVANTABEN UBADIYABHAI VASAVA
|
SEVANTABEN UBADIYABHAI VASAVA
|
1124003WL002063
|
00045
|
BARB0NANIBE
|
1000
|
13/05/2022
|
No Such Account
|
|
477
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110885
|
1173968389
|
04/05/2022
|
VASAVA SAVITABEN UBADIYABHAI
|
VASAVA SAVITABEN UBADIYABHAI
|
1124003WL002206
|
00415
|
SBIN0007787
|
1000
|
13/05/2022
|
No Such Account
|
|
478
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220111329
|
1173968388
|
04/05/2022
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
1124003WL002213
|
00552
|
DCBL0000088
|
1125
|
13/05/2022
|
No Such Account
|
|
479
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220112299
|
1173968124
|
04/05/2022
|
VASAVA ANITABEN VINESHBHAI
|
VASAVA ANITABEN VINESHBHAI
|
1124003WL002226
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
|
480
|
GJ1124003_170123FTO_182935
|
1124003000NRG23170120230483164
|
8128579046
|
17/01/2023
|
VASAVA DHARMENDRABHAI
|
VASAVA DHARMENDRABHAI
|
1124003WL0014011
|
00691
|
IPOS0000001
|
1175
|
24/01/2023
|
No Such Account
|
|
481
|
GJ1124003_140323FTO_205630
|
1124003000NRG23140320230555142
|
0311362489
|
14/03/2023
|
VASAVA JYOTIBEN JITENDRBHAI
|
VASAVA JYOTIBEN JITENDRBHAI
|
1124003WL015427
|
00045
|
BARB0VYARAX
|
1150
|
30/03/2023
|
A/c Blocked or Frozen
|
|
482
|
GJ1124003_140922FTO_106556
|
1124003000NRG23130920220370955
|
4805452704
|
14/09/2022
|
VALKIBEN GAMBHIRBHAI VASAVA
|
VALKIBEN GAMBHIRBHAI VASAVA
|
1124003WL0008500
|
00045
|
BARB0MOSKUT
|
1000
|
17/09/2022
|
No Such Account
|
|
483
|
GJ1124003_260422FTO_15783
|
1124003000NRG23260420220069473
|
0832091674
|
26/04/2022
|
VASAVA SURESHBHAI MULAJIBHAI
|
VASAVA SURESHBHAI MULAJIBHAI
|
1124003WL001484
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
484
|
GJ1124003_260422FTO_16173
|
1124003000NRG23250420220063303
|
0832081828
|
26/04/2022
|
VASAVA NIRMALABEN TUSHARBHAI
|
VASAVA NIRMALABEN TUSHARBHAI
|
1124003WL001361
|
00045
|
BARB0MOSKUT
|
916
|
04/05/2022
|
No Such Account
|
|
485
|
GJ1124003_260522FTO_41094
|
1124003000NRG22030520220887011
|
1883598606
|
26/05/2022
|
VASAVA ANJANABEN RAMESHBHAI
|
VASAVA ANJANABEN RAMESHBHAI
|
1124003WL0023140
|
00691
|
IPOS0000001
|
1000
|
04/06/2022
|
No Such Account
|
|
486
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887023
|
1883598615
|
26/05/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023142
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
487
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887025
|
1883598620
|
26/05/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0023142
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
488
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887053
|
1883598375
|
26/05/2022
|
SAVITABEN
|
SAVITABEN
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
800
|
02/06/2022
|
No Such Account
|
|
489
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887055
|
1883598376
|
26/05/2022
|
MESHABEN
|
MESHABEN
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
800
|
02/06/2022
|
No Such Account
|
|
490
|
GJ1124003_260522FTO_41094
|
1124003000NRG22050520220887098
|
1883598608
|
26/05/2022
|
VASAVA JAMANABEN DEVANABHAI
|
VASAVA JAMANABEN DEVANABHAI
|
1124003WL0023154
|
00415
|
SBIN0007787
|
1140
|
02/06/2022
|
No Such Account
|
|
491
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887173
|
1883598720
|
26/05/2022
|
VASAVA HEMABEN VIJAYSINGBHAI
|
VASAVA HEMABEN VIJAYSINGBHAI
|
1124003WL0023169
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
492
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887232
|
1883598366
|
26/05/2022
|
VASAVA SHANTABEN SINGABHAI
|
VASAVA SHANTABEN SINGABHAI
|
1124003WL0023180
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
No Such Account
|
|
493
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887268
|
1883598662
|
26/05/2022
|
VASAVA SANKARBHAI SOMABHAI
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
494
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887274
|
1883598621
|
26/05/2022
|
VASAVA TULUBEN SANABHAI
|
VASAVA TULUBEN SANABHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1100
|
02/06/2022
|
No Such Account
|
|
495
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887368
|
1883598513
|
26/05/2022
|
VASAVA SOMABHAI SHANKARBHAI
|
VASAVA SOMABHAI SHANKARBHAI
|
1124003WL0023204
|
00045
|
BARB0NANIBE
|
1000
|
02/06/2022
|
No Such Account
|
|
496
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887372
|
1883598342
|
26/05/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL0023207
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
497
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887380
|
1883598392
|
26/05/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
498
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887386
|
1883598398
|
26/05/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
499
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887394
|
1883598431
|
26/05/2022
|
RANJITABEN VIJAYBHAI VASAVA
|
RANJITABEN VIJAYBHAI VASAVA
|
1124003WL0023209
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
Account closed
|
|
500
|
GJ1124003_010223FTO_193109
|
1124003000NRG23010220230516524
|
8588964266
|
01/02/2023
|
VASAVA KHAHLIBEN T
|
VASAVA KHAHLIBEN T
|
1124003WL014748
|
00415
|
SBIN0007787
|
1175
|
08/02/2023
|
No Such Account
|
|
501
|
GJ1124003_030522FTO_22289
|
1124003000NRG23010520220104633
|
1173972377
|
03/05/2022
|
BABUBHAI VASAVA
|
BABUBHAI VASAVA
|
1124003WL002067
|
00045
|
BARB0NANIBE
|
1000
|
13/05/2022
|
No Such Account
|
|
502
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110853
|
1173968209
|
04/05/2022
|
VASAVA DILPABEN CHANDUBHAI
|
VASAVA DILPABEN CHANDUBHAI
|
1124003WL002206
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
|
503
|
GJ1124003_010622APB_FTO_45613
|
1124003000NRG23010620220283666
|
N0622000CEE28
|
01/06/2022
|
VASAVA RAMILABEN S.
|
VASAVA RAMILABEN S.
|
1124003WL005458
|
00691
|
IPOS0000001
|
1125
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
GJ1124003_020622FTO_47141
|
1124003000NRG23020620220292225
|
N06220031EDDB
|
02/06/2022
|
VASAVA SAVITABEN GULABSINGBHAI
|
VASAVA SAVITABEN GULABSINGBHAI
|
1124003WL005604
|
00045
|
BARB0MOSKUT
|
1000
|
08/06/2022
|
No Such Account
|
|
505
|
GJ1124003_260422FTO_16222
|
1124003000NRG23260420220083582
|
0832092804
|
26/04/2022
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
1124003WL001722
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
506
|
GJ1124003_260522FTO_41094
|
1124003000NRG22020520220887004
|
1883598545
|
26/05/2022
|
VASAVA TARMILABEN DILIPBHAI
|
VASAVA TARMILABEN DILIPBHAI
|
1124003WL0023136
|
00691
|
IPOS0000001
|
1000
|
04/06/2022
|
No Such Account
|
|
507
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887065
|
1883598494
|
26/05/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
800
|
02/06/2022
|
No Such Account
|
|
508
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887196
|
1883598372
|
26/05/2022
|
VASAVA MUKESHBHAI MELSINGBHAI
|
VASAVA MUKESHBHAI MELSINGBHAI
|
1124003WL0023172
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
No Such Account
|
|
509
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887202
|
1883598550
|
26/05/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023173
|
00691
|
IPOS0000001
|
1000
|
04/06/2022
|
No Such Account
|
|
510
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887209
|
1883598717
|
26/05/2022
|
SAGARBHAI
|
SAGARBHAI
|
1124003WL0023174
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
511
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887246
|
1883598490
|
26/05/2022
|
VASAVA DEDAKABHAI TULIYABHAI
|
VASAVA DEDAKABHAI TULIYABHAI
|
1124003WL0023181
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
512
|
GJ1124003_201222APB_FTO_158842
|
1124003000NRG23191220220424417
|
7441391644
|
20/12/2022
|
VASAVA DILIPBHAI RAMJIBHAI
|
VASAVA DILIPBHAI RAMJIBHAI
|
1124003WL012190
|
00415
|
SBIN0007787
|
1195
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887262
|
1883598630
|
26/05/2022
|
VASAVA DEVIBEN GURJIBHAI
|
VASAVA DEVIBEN GURJIBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
514
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887265
|
1883598629
|
26/05/2022
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
515
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887270
|
1883598635
|
26/05/2022
|
VASAVA SURESHBHAI BIJLBHA
|
VASAVA SURESHBHAI BIJLBHA
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
516
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887382
|
1883598396
|
26/05/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
916
|
02/06/2022
|
A/c Blocked or Frozen
|
|
517
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887412
|
1883598349
|
26/05/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023214
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
No Such Account
|
|
518
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220888935
|
4026006298
|
06/08/2022
|
VASAVA INDUBEN NARSINGBHAI
|
VASAVA INDUBEN NARSINGBHAI
|
1124003WL0023342
|
00552
|
DCBL0000088
|
900
|
19/08/2022
|
No Such Account
|
|
519
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220889186
|
4026006655
|
06/08/2022
|
VASAVA KANTIBHAI CHANDIYABHAI
|
VASAVA KANTIBHAI CHANDIYABHAI
|
1124003WL0023345
|
00552
|
DCBL0000088
|
900
|
19/08/2022
|
Account closed
|
|
520
|
GJ1124003_070622FTO_52465
|
1124003000NRG23060620220308979
|
2216251291
|
07/06/2022
|
VASAVA MANEEBEN
|
VASAVA MANEEBEN
|
1124003WL005877
|
00415
|
SBIN0007787
|
1125
|
11/06/2022
|
No Such Account
|
|
521
|
GJ1124003_070622FTO_53126
|
1124003000NRG23060620220311226
|
2216262922
|
07/06/2022
|
VASAVA ARJUNBHAI MANCHIBHAI
|
VASAVA ARJUNBHAI MANCHIBHAI
|
1124003WL005932
|
00045
|
BARB0MOSKUT
|
1145
|
11/06/2022
|
No Such Account
|
|
522
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373746
|
4905178184
|
19/09/2022
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
1124003WL0008860
|
00045
|
BARB0MOSKUT
|
1145
|
22/09/2022
|
No Such Account
|
|
523
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373750
|
4905178214
|
19/09/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0008860
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
|
524
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373759
|
4905178186
|
19/09/2022
|
vasava jatniben gambhirbhai
|
vasava jatniben gambhirbhai
|
1124003WL0008860
|
00045
|
BARB0MOSKUT
|
1100
|
22/09/2022
|
A/c Blocked or Frozen
|
|
525
|
GJ1124003_040522FTO_22433
|
1124003000NRG23030520220122186
|
1173967876
|
04/05/2022
|
VASAVA SAVITABEN JAYNTIBHAI
|
VASAVA SAVITABEN JAYNTIBHAI
|
1124003WL002401
|
00057
|
BARB0BGGBXX
|
1125
|
13/05/2022
|
Account closed
|
|
526
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890604
|
6618151283
|
16/11/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0023443
|
00045
|
BARB0MOSKUT
|
1000
|
24/11/2022
|
No Such Account
|
|
527
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890606
|
6618151285
|
16/11/2022
|
VASAVA SANKARBHAI SOMABHAI
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023443
|
00045
|
BARB0MOSKUT
|
1000
|
24/11/2022
|
No Such Account
|
|
528
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890620
|
6618151295
|
16/11/2022
|
ASHOKBHAI RAMESHBHAI VASAVA
|
ASHOKBHAI RAMESHBHAI VASAVA
|
1124003WL0023447
|
00415
|
SBIN0007787
|
1000
|
24/11/2022
|
No Such Account
|
|
529
|
GJ1124003_170922APB_FTO_108598
|
1124003000NRG23170920220372913
|
4905357235
|
17/09/2022
|
VASAVA KAMLESHBHAI NAVABHAI
|
VASAVA KAMLESHBHAI NAVABHAI
|
1124003WL008760
|
00045
|
BARB0MOSKUT
|
1175
|
22/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
530
|
GJ1124003_171022APB_FTO_128278
|
1124003000NRG23171020220398582
|
5872031432
|
17/10/2022
|
VASAVA NANIBEN PACHIYABHAI
|
VASAVA NANIBEN PACHIYABHAI
|
1124003WL010614
|
00045
|
BARB0MOSKUT
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
GJ1124003_010622FTO_45942
|
1124003000NRG23010620220283230
|
N0622000DC469
|
01/06/2022
|
Vasava Ramniben Bharatbhai
|
Vasava Ramniben Bharatbhai
|
1124003WL005452
|
00045
|
BARB0MOSKUT
|
800
|
06/06/2022
|
No Such Account
|
|
532
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220120888
|
1176812559
|
03/05/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL002385
|
00415
|
SBIN0007787
|
1000
|
13/05/2022
|
No Such Account
|
|
533
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220121051
|
1176812605
|
03/05/2022
|
VASAVA MANISHABEN AMRSINGBHAI
|
VASAVA MANISHABEN AMRSINGBHAI
|
1124003WL002385
|
00045
|
BARB0MOSKUT
|
1000
|
13/05/2022
|
No Such Account
|
|
534
|
GJ1124003_141122FTO_138936
|
1124003000NRG23031120220402814
|
6549199786
|
14/11/2022
|
VASAVA OLIYABHAI VESTABHAI
|
VASAVA OLIYABHAI VESTABHAI
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1145
|
19/11/2022
|
No Such Account
|
|
535
|
GJ1124003_130422FTO_5778
|
1124003000NRG23120420220008316
|
0820724201
|
13/04/2022
|
CHANDRAKANTBHAI JAYANTIBHAI VASAVA
|
CHANDRAKANTBHAI JAYANTIBHAI VASAVA
|
1124003WL000279
|
00045
|
BARB0MOSKUT
|
675
|
04/05/2022
|
Account closed
|
|
536
|
GJ1124003_130622APB_FTO_59180
|
1124003000NRG23060620220312281
|
2366198126
|
13/06/2022
|
VASAVA RAMILABEN S.
|
VASAVA RAMILABEN S.
|
1124003WL005964
|
00691
|
IPOS0000001
|
1125
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
GJ1124003_140223FTO_196881
|
1124003000NRG23140220230517353
|
8954467188
|
14/02/2023
|
VASAVA GIRJABEN SINGABHAI
|
VASAVA GIRJABEN SINGABHAI
|
1124003WL0014841
|
00045
|
BARB0MOSKUT
|
1100
|
20/02/2023
|
No Such Account
|
|
538
|
GJ1124003_060822FTO_91551
|
1124003000NRG22020720220887865
|
4026004250
|
06/08/2022
|
VASAVA SARSVATIBEN ARVINBHAI
|
VASAVA SARSVATIBEN ARVINBHAI
|
1124003WL0023326
|
00045
|
BARB0MOSKUT
|
1000
|
19/08/2022
|
No Such Account
|
|
539
|
GJ1124003_060822FTO_91551
|
1124003000NRG22060820220887969
|
4026004251
|
06/08/2022
|
VASAVA RAMILABEN RAVIDSHBHAI
|
VASAVA RAMILABEN RAVIDSHBHAI
|
1124003WL0023332
|
00045
|
BARB0MOSKUT
|
900
|
19/08/2022
|
No Such Account
|
|
540
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357510
|
4026004869
|
06/08/2022
|
SUMITRABEN ARVINDBHAI VASAVA
|
SUMITRABEN ARVINDBHAI VASAVA
|
1124003WL0007421
|
00552
|
DCBL0000088
|
1125
|
19/08/2022
|
No Such Account
|
|
541
|
GJ1124003_070622FTO_53205
|
1124003000NRG23060620220310671
|
2216260278
|
07/06/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL005920
|
00045
|
BARB0MOSKUT
|
1100
|
11/06/2022
|
A/c Blocked or Frozen
|
|
542
|
GJ1124003_071222FTO_151733
|
1124003000NRG23071220220420264
|
7066028351
|
07/12/2022
|
VASAVA JESHABEN GUMANBHAI
|
VASAVA JESHABEN GUMANBHAI
|
1124003WL0011797
|
00415
|
SBIN0007787
|
1175
|
10/12/2022
|
No Such Account
|
|
543
|
GJ1124003_200422FTO_9899
|
1124003000NRG23180420220022132
|
0820257261
|
20/04/2022
|
VASAVA RAMANBHAI UKKADBHAI
|
VASAVA RAMANBHAI UKKADBHAI
|
1124003WL000662
|
00057
|
BARB0BGGBXX
|
880
|
04/05/2022
|
No Such Account
|
|
544
|
GJ1124003_180123FTO_183677
|
1124003000NRG23170120230482299
|
8130041906
|
18/01/2023
|
VASAVA LILABEN SANJAYBHAI
|
VASAVA LILABEN SANJAYBHAI
|
1124003WL013988
|
00057
|
BARB0BGGBXX
|
1150
|
24/01/2023
|
No Such Account
|
|
545
|
GJ1124003_180522APB_FTO_35164
|
1124003000NRG23160520220181794
|
1877315362
|
18/05/2022
|
VASAVA NILESHBHAI NARPATBHAI
|
VASAVA NILESHBHAI NARPATBHAI
|
1124003WL003419
|
00045
|
BARB0NANIBE
|
1145
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
GJ1124003_180522FTO_35341
|
1124003000NRG23170520220194832
|
1877187217
|
18/05/2022
|
VASAVA KALPANABEN RAMESHBHAI
|
VASAVA KALPANABEN RAMESHBHAI
|
1124003WL003695
|
00057
|
BARB0BGGBXX
|
900
|
02/06/2022
|
No Such Account
|
|
547
|
GJ1124003_180522FTO_35341
|
1124003000NRG23170520220194932
|
1877187216
|
18/05/2022
|
VASAVA RAMILABEN SHUNILBHAI
|
VASAVA RAMILABEN SHUNILBHAI
|
1124003WL003695
|
00057
|
BARB0BGGBXX
|
900
|
02/06/2022
|
No Such Account
|
|
548
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887391
|
1883598401
|
26/05/2022
|
VASAVA UBDIBEN RAYSINGBHAI
|
VASAVA UBDIBEN RAYSINGBHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
549
|
GJ1124003_010223FTO_192779
|
1124003000NRG23010220230515887
|
8588964061
|
01/02/2023
|
Vasava Sumitraben Ranjitbhai
|
Vasava Sumitraben Ranjitbhai
|
1124003WL014723
|
00415
|
SBIN0007787
|
1100
|
08/02/2023
|
No Such Account
|
|
550
|
GJ1124003_130622FTO_58804
|
1124003000NRG23070620220315432
|
2361866685
|
13/06/2022
|
NARESHBHAI MURJIBHAI VASAVA
|
NARESHBHAI MURJIBHAI VASAVA
|
1124003WL0006059
|
00045
|
BARB0MOSKUT
|
1100
|
20/06/2022
|
A/c Blocked or Frozen
|
|
551
|
GJ1124003_130622FTO_58804
|
1124003000NRG23090620220322052
|
2361866684
|
13/06/2022
|
NARESHBHAI MURJIBHAI VASAVA
|
NARESHBHAI MURJIBHAI VASAVA
|
1124003WL0006277
|
00045
|
BARB0MOSKUT
|
1100
|
20/06/2022
|
A/c Blocked or Frozen
|
|
552
|
GJ1124003_220422FTO_12962
|
1124003000NRG23210420220049995
|
0830563185
|
22/04/2022
|
TADVI JAYOTIBEN ANILBHAI
|
TADVI JAYOTIBEN ANILBHAI
|
1124003WL001167
|
00045
|
BARB0NANIBE
|
1145
|
04/05/2022
|
No Such Account
|
|
553
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220888873
|
4026006507
|
06/08/2022
|
TADAVI SUMITRABEN LAKSHAMABHAI
|
TADAVI SUMITRABEN LAKSHAMABHAI
|
1124003WL0023342
|
00552
|
DCBL0000088
|
900
|
19/08/2022
|
No Such Account
|
|
554
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220888899
|
4026006498
|
06/08/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023342
|
00552
|
DCBL0000088
|
900
|
19/08/2022
|
No Such Account
|
|
555
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220888927
|
4026006602
|
06/08/2022
|
TADVI PRATAPBHAI SANKERBHAI
|
TADVI PRATAPBHAI SANKERBHAI
|
1124003WL0023342
|
00045
|
BARB0MOSKUT
|
900
|
19/08/2022
|
No Such Account
|
|
556
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220888949
|
4026006299
|
06/08/2022
|
VASAVA SAGITABEN RAMANBHAI
|
VASAVA SAGITABEN RAMANBHAI
|
1124003WL0023342
|
00552
|
DCBL0000088
|
900
|
19/08/2022
|
No Such Account
|
|
557
|
GJ1124003_190422APB_FTO_8914
|
1124003000NRG23180420220025784
|
0820687364
|
19/04/2022
|
VASAVA RUPSINGBHAI VESTABHAI
|
VASAVA RUPSINGBHAI VESTABHAI
|
1124003WL000740
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
GJ1124003_190922FTO_109075
|
1124003000NRG23160920220371968
|
4905178173
|
19/09/2022
|
VASAVA RAVINDRABHAI
|
VASAVA RAVINDRABHAI
|
1124003WL0008651
|
00057
|
BARB0BGGBXX
|
1145
|
22/09/2022
|
Account closed
|
|
559
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420230
|
7066028175
|
07/12/2022
|
VASAVA NARESHBHAI MURJIBHAI
|
VASAVA NARESHBHAI MURJIBHAI
|
1124003WL0011791
|
00045
|
BARB0MOSKUT
|
1100
|
10/12/2022
|
A/c Blocked or Frozen
|
|
560
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420303
|
7066028182
|
07/12/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0011799
|
00045
|
BARB0MOSKUT
|
1000
|
10/12/2022
|
A/c Blocked or Frozen
|
|
561
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420318
|
7066028166
|
07/12/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0011805
|
00045
|
BARB0MOSKUT
|
1000
|
10/12/2022
|
No Such Account
|
|
562
|
GJ1124003_100522FTO_28919
|
1124003000NRG23100520220157978
|
1267665682
|
10/05/2022
|
VASAVA VANDANABEN AJAYBHAI
|
VASAVA VANDANABEN AJAYBHAI
|
1124003WL003036
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
|
563
|
GJ1124003_100522FTO_28919
|
1124003000NRG23100520220157981
|
1267665684
|
10/05/2022
|
VASAVA GANPATBHAI RUPSINGBHAI
|
VASAVA GANPATBHAI RUPSINGBHAI
|
1124003WL003036
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
|
564
|
GJ1124003_200422FTO_9743
|
1124003000NRG23190420220030434
|
0820608215
|
20/04/2022
|
VASAVA MARGIYABHAI KALIYABHAI
|
VASAVA MARGIYABHAI KALIYABHAI
|
1124003WL000828
|
00057
|
BARB0BGGBXX
|
920
|
04/05/2022
|
No Such Account
|
|
565
|
GJ1124003_200522FTO_37160
|
1124003000NRG23160520220182592
|
1877010652
|
20/05/2022
|
VASAVA HINABEN JASVANTBHAI
|
VASAVA HINABEN JASVANTBHAI
|
1124003WL003431
|
00045
|
BARB0CHASVA
|
1000
|
02/06/2022
|
No Such Account
|
|
566
|
GJ1124003_170123FTO_182935
|
1124003000NRG23170120230483665
|
8128579050
|
17/01/2023
|
VASAVA GAMBHIRBHAI RAMSINGBHAI
|
VASAVA GAMBHIRBHAI RAMSINGBHAI
|
1124003WL0014017
|
00045
|
BARB0MOSKUT
|
1000
|
24/01/2023
|
Account closed
|
|
567
|
GJ1124003_030522FTO_22289
|
1124003000NRG23010520220104529
|
1173972383
|
03/05/2022
|
GAMBIRBHAI VASAVA
|
GAMBIRBHAI VASAVA
|
1124003WL002064
|
00045
|
BARB0NANIBE
|
1000
|
13/05/2022
|
No Such Account
|
|
568
|
GJ1124003_031022APB_FTO_118520
|
1124003000NRG23011020220382333
|
5433129920
|
03/10/2022
|
VASAVA NURABHAI OLIYABHAI
|
VASAVA NURABHAI OLIYABHAI
|
1124003WL009619
|
00045
|
BARB0MOSKUT
|
1175
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
GJ1124003_180522FTO_35107
|
1124003000NRG23160520220184779
|
1877241733
|
18/05/2022
|
VASAVA SURESHBHAI CHONABHAI
|
VASAVA SURESHBHAI CHONABHAI
|
1124003WL003481
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
570
|
GJ1124003_190123FTO_184585
|
1124003000NRG23180120230490607
|
8130031266
|
19/01/2023
|
VASAVA BARIYABHAI BUTALBHAI
|
VASAVA BARIYABHAI BUTALBHAI
|
1124003WL0014157
|
00057
|
BARB0BGGBXX
|
1150
|
24/01/2023
|
Account closed
|
|
571
|
GJ1124003_270422APB_FTO_16799
|
1124003000NRG23260420220072153
|
0832240263
|
27/04/2022
|
VASAVA VESTABHAI KOTANIYABHAI
|
VASAVA VESTABHAI KOTANIYABHAI
|
1124003WL001525
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
|
572
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220121093
|
1176812561
|
03/05/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL002385
|
00415
|
SBIN0007787
|
1000
|
13/05/2022
|
No Such Account
|
|
573
|
GJ1124003_040522FTO_22696
|
1124003000NRG23190420220034037
|
1176815527
|
04/05/2022
|
CHIDIYABHAI RUPABHAI VASAVA
|
CHIDIYABHAI RUPABHAI VASAVA
|
1124003WL000888
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
No Such Account
|
|
574
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890605
|
6618151284
|
16/11/2022
|
VASAVA SANKARBHAI SOMABHAI
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023443
|
00045
|
BARB0MOSKUT
|
1000
|
24/11/2022
|
No Such Account
|
|
575
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890617
|
6618151290
|
16/11/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023446
|
00045
|
BARB0MOSKUT
|
1100
|
24/11/2022
|
No Such Account
|
|
576
|
GJ1124003_161222FTO_156807
|
1124003000NRG23151220220422967
|
7375262465
|
16/12/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0012059
|
00045
|
BARB0MOSKUT
|
1000
|
23/12/2022
|
A/c Blocked or Frozen
|
|
577
|
GJ1124003_180123FTO_183443
|
1124003000NRG23160120230478786
|
8130042452
|
18/01/2023
|
VASAVA MULJIBHA OLIYABHAII
|
VASAVA MULJIBHA OLIYABHAII
|
1124003WL013910
|
00057
|
BARB0BGGBXX
|
1195
|
24/01/2023
|
Account closed
|
|
578
|
GJ1124003_180123FTO_183796
|
1124003000NRG23180120230492795
|
8130042567
|
18/01/2023
|
VASAVA GAVALIBEN SURAJIBHAI
|
VASAVA GAVALIBEN SURAJIBHAI
|
1124003WL014193
|
00045
|
BARB0MOSKUT
|
880
|
24/01/2023
|
No Such Account
|
|
579
|
GJ1124003_020522FTO_22010
|
1124003000NRG23010520220104125
|
1090495404
|
02/05/2022
|
VASAVA RAMSINGBHAI CHHIDIYABHAI
|
VASAVA RAMSINGBHAI CHHIDIYABHAI
|
1124003WL002061
|
00415
|
SBIN0007787
|
1000
|
12/05/2022
|
No Such Account
|
|
580
|
GJ1124003_020522FTO_22010
|
1124003000NRG23010520220104198
|
1090495405
|
02/05/2022
|
VASAVA RAMANBHAI TULIYABHAI
|
VASAVA RAMANBHAI TULIYABHAI
|
1124003WL002061
|
00415
|
SBIN0007787
|
1000
|
12/05/2022
|
No Such Account
|
|
581
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220120931
|
1176812562
|
03/05/2022
|
VASAVA GAGUBEN POHANABHAI
|
VASAVA GAGUBEN POHANABHAI
|
1124003WL002385
|
00415
|
SBIN0007787
|
1000
|
13/05/2022
|
No Such Account
|
|
582
|
GJ1124003_141122FTO_138936
|
1124003000NRG23031120220402815
|
6549199787
|
14/11/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1000
|
19/11/2022
|
No Such Account
|
|
583
|
GJ1124003_141122FTO_138936
|
1124003000NRG23031120220402817
|
6549199791
|
14/11/2022
|
VASAVA CHHGDIBEN FATESINGBHAI
|
VASAVA CHHGDIBEN FATESINGBHAI
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1145
|
19/11/2022
|
No Such Account
|
|
584
|
GJ1124003_141122FTO_138936
|
1124003000NRG23031120220402820
|
6549199784
|
14/11/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1000
|
19/11/2022
|
No Such Account
|
|
585
|
GJ1124003_141122FTO_138936
|
1124003000NRG23031120220402842
|
6549199792
|
14/11/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0010848
|
00045
|
BARB0MOSKUT
|
1000
|
19/11/2022
|
No Such Account
|
|
586
|
GJ1124003_260922APB_FTO_113744
|
1124003000NRG23260920220378382
|
5061084571
|
26/09/2022
|
SANKARBHAI VESTABHAI VASAVA
|
SANKARBHAI VESTABHAI VASAVA
|
1124003WL009301
|
00045
|
BARB0MOSKUT
|
1175
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
GJ1124003_060822FTO_91551
|
1124003000NRG22010720220887858
|
4026003856
|
06/08/2022
|
VANFTABEN
|
VANFTABEN
|
1124003WL0023322
|
00415
|
SBIN0007787
|
1100
|
19/08/2022
|
No Such Account
|
|
588
|
GJ1124003_060822FTO_91556
|
1124003000NRG23010720220357205
|
4026004867
|
06/08/2022
|
VASAVA AMARSINGBHAI RAMJIBYHAI
|
VASAVA AMARSINGBHAI RAMJIBYHAI
|
1124003WL0007396
|
00552
|
DCBL0000088
|
1100
|
19/08/2022
|
No Such Account
|
|
589
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357443
|
4026004876
|
06/08/2022
|
TADVI JAYOTIBEN ANILBHAI
|
TADVI JAYOTIBEN ANILBHAI
|
1124003WL0007417
|
00045
|
BARB0MOSKUT
|
1125
|
19/08/2022
|
No Such Account
|
|
590
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357511
|
4026004870
|
06/08/2022
|
SUMITRABEN ARVINDBHAI VASAVA
|
SUMITRABEN ARVINDBHAI VASAVA
|
1124003WL0007421
|
00552
|
DCBL0000088
|
1125
|
19/08/2022
|
No Such Account
|
|
591
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357543
|
4026004855
|
06/08/2022
|
SEKHA ISHAKBHAI SULTANBHAI
|
SEKHA ISHAKBHAI SULTANBHAI
|
1124003WL0007426
|
00045
|
BARB0MOSKUT
|
1125
|
19/08/2022
|
No Such Account
|
|
592
|
GJ1124003_290323APB_FTO_218386
|
1124003000NRG23280320230586082
|
0416026244
|
29/03/2023
|
VASAVA MEHULBHAI MANSUKHBHAI
|
VASAVA MEHULBHAI MANSUKHBHAI
|
1124003WL015939
|
00045
|
BARB0MOSKUT
|
920
|
31/03/2023
|
Account closed
|
|
593
|
GJ1124003_300522APB_FTO_44079
|
1124003000NRG23290520220258847
|
1892630504
|
30/05/2022
|
BALUBHAI SANTILALBHAI VASAVA
|
BALUBHAI SANTILALBHAI VASAVA
|
1124003WL004980
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
GJ1124003_180522FTO_34889
|
1124003000NRG23160520220183044
|
1877010139
|
18/05/2022
|
GAMBHIRBHAI SUNABHAI VASAVA
|
GAMBHIRBHAI SUNABHAI VASAVA
|
1124003WL003443
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
|
595
|
GJ1124003_270422FTO_16506
|
1124003000NRG23260420220081479
|
0832096561
|
27/04/2022
|
VASAVA BHIMSINGBHAI KUVERJIBHAI
|
VASAVA BHIMSINGBHAI KUVERJIBHAI
|
1124003WL001688
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
596
|
GJ1124003_010622APB_FTO_45976
|
1124003000NRG23300520220261103
|
N0622000CEA73
|
01/06/2022
|
VASAVA SURESHBHAI BHADARIYABHAI
|
VASAVA SURESHBHAI BHADARIYABHAI
|
1124003WL005061
|
00415
|
SBIN0007787
|
1145
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
GJ1124003_010622FTO_45779
|
1124003000NRG23310520220277383
|
N0622000DC208
|
01/06/2022
|
VASAVA KAVITABEN KALAMBHAI
|
VASAVA KAVITABEN KALAMBHAI
|
1124003WL005355
|
00057
|
BARB0BGGBXX
|
1125
|
06/06/2022
|
No Such Account
|
|
598
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890574
|
5433185399
|
04/10/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023436
|
00045
|
BARB0MOSKUT
|
1145
|
11/10/2022
|
No Such Account
|
|
599
|
GJ1124003_050422FTO_2232
|
1124003000NRG22020420220884800
|
0819078930
|
05/04/2022
|
VASAVA SAVITABEN JETHIYABHAI
|
VASAVA SAVITABEN JETHIYABHAI
|
1124003WL022759
|
00045
|
BARB0MOSKUT
|
880
|
04/05/2022
|
No Such Account
|
|
600
|
GJ1124003_030522FTO_22268
|
1124003000NRG23020520220117196
|
1176805624
|
03/05/2022
|
NITABEN MAGANBHAI
|
NITABEN MAGANBHAI
|
1124003WL002298
|
00045
|
BARB0MOSKUT
|
1130
|
13/05/2022
|
No Such Account
|
|
601
|
GJ1124003_030522FTO_22268
|
1124003000NRG23030520220121122
|
1176805871
|
03/05/2022
|
BOTIYABHAI
|
BOTIYABHAI
|
1124003WL002386
|
00415
|
SBIN0007787
|
1145
|
13/05/2022
|
No Such Account
|
|
602
|
GJ1124003_270422APB_FTO_16514
|
1124003000NRG23270420220086816
|
0832267617
|
27/04/2022
|
GEETABEN SHANTILALBHAI VASAVA
|
GEETABEN SHANTILALBHAI VASAVA
|
1124003WL001763
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220003585
|
0820717361
|
13/04/2022
|
VASAVA PARESHBHAI JESINGBHAI
|
VASAVA PARESHBHAI JESINGBHAI
|
1124003WL000113
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
604
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220004090
|
0820717296
|
13/04/2022
|
VASAVA SHAILESHBHAI DHANJIBHAI
|
VASAVA SHAILESHBHAI DHANJIBHAI
|
1124003WL000130
|
00045
|
BARB0NANIBE
|
1100
|
04/05/2022
|
Account closed
|
|
605
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220004759
|
0820717367
|
13/04/2022
|
VASAVA HEMAXIBEN DINESHBHAI
|
VASAVA HEMAXIBEN DINESHBHAI
|
1124003WL000166
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
606
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220004831
|
0820717362
|
13/04/2022
|
VASAVA KIRANKUMAR NURJIBHAI
|
VASAVA KIRANKUMAR NURJIBHAI
|
1124003WL000166
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
607
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334164
|
4150706528
|
22/06/2022
|
VASAVA RASHNIKABEN FATESINGBHAI
|
VASAVA RASHNIKABEN FATESINGBHAI
|
1124003WL0006614
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
|
608
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334170
|
4150706441
|
22/06/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0006614
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
|
609
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334184
|
4150706529
|
22/06/2022
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
1124003WL0006614
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
|
610
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334185
|
4150706383
|
22/06/2022
|
VASAVA CHHGDIBEN FATESINGBHAI
|
VASAVA CHHGDIBEN FATESINGBHAI
|
1124003WL0006614
|
00045
|
BARB0MOSKUT
|
1145
|
25/08/2022
|
No Such Account
|
|
611
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334190
|
4150706438
|
22/06/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0006614
|
00415
|
SBIN0007787
|
1100
|
25/08/2022
|
No Such Account
|
|
612
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334191
|
4150706439
|
22/06/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0006614
|
00415
|
SBIN0007787
|
1195
|
25/08/2022
|
No Such Account
|
|
613
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343713
|
4150706493
|
22/06/2022
|
GAMBHIRBHAI SUNABHAI VASAVA
|
GAMBHIRBHAI SUNABHAI VASAVA
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
No Such Account
|
|
614
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343720
|
4150706495
|
22/06/2022
|
VASAVA JAYSHRIBEN DILAVARBHAI
|
VASAVA JAYSHRIBEN DILAVARBHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
800
|
25/08/2022
|
No Such Account
|
|
615
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343721
|
4150706486
|
22/06/2022
|
URMILABEN VINESHBHAI
|
URMILABEN VINESHBHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
616
|
GJ1124003_220622FTO_69442
|
1124003000NRG23220620220350514
|
4150706435
|
22/06/2022
|
VASAVA JAHENDRABHAI SURJIBHAI
|
VASAVA JAHENDRABHAI SURJIBHAI
|
1124003WL0007130
|
00415
|
SBIN0007787
|
1125
|
25/08/2022
|
No Such Account
|
|
617
|
GJ1124003_191222APB_FTO_158348
|
1124003000NRG23191220220424804
|
7441383968
|
19/12/2022
|
VASAVA VIJAYKUMAR SOMABHAI
|
VASAVA VIJAYKUMAR SOMABHAI
|
1124003WL012212
|
00045
|
BARB0BANSDA
|
1175
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
GJ1124003_200422FTO_9892
|
1124003000NRG23160420220019073
|
0821655659
|
20/04/2022
|
BHAMTIBEN
|
BHAMTIBEN
|
1124003WL000596
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
619
|
GJ1124003_040522FTO_22502
|
1124003000NRG23300420220102868
|
1176816012
|
04/05/2022
|
TADVI KARANBHAI CHAGANBHAI
|
TADVI KARANBHAI CHAGANBHAI
|
1124003WL002049
|
00415
|
SBIN0007787
|
1100
|
13/05/2022
|
No Such Account
|
|
620
|
GJ1124003_040522FTO_22564
|
1124003000NRG23030520220123495
|
1173974360
|
04/05/2022
|
VASAVA SURESHBHAI SINGABHAI
|
VASAVA SURESHBHAI SINGABHAI
|
1124003WL002417
|
00045
|
BARB0MOSKUT
|
1125
|
13/05/2022
|
A/c Blocked or Frozen
|
|
621
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890568
|
5433185406
|
04/10/2022
|
VASAVA SHANTIBEN GAMBHIRBHAI
|
VASAVA SHANTIBEN GAMBHIRBHAI
|
1124003WL0023435
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
|
622
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890571
|
5433185404
|
04/10/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023435
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
|
623
|
GJ1124003_030522FTO_22268
|
1124003000NRG23020520220117499
|
1176805598
|
03/05/2022
|
VASAVA SIBIBEN ASHVINBHAI
|
VASAVA SIBIBEN ASHVINBHAI
|
1124003WL002304
|
00415
|
SBIN0007787
|
1145
|
13/05/2022
|
No Such Account
|
|
624
|
GJ1124003_030522FTO_22268
|
1124003000NRG23020520220118606
|
1176805438
|
03/05/2022
|
VASAVA CHAMPABEN AMERSINGBHAI
|
VASAVA CHAMPABEN AMERSINGBHAI
|
1124003WL002335
|
00057
|
BARB0BGGBXX
|
1125
|
13/05/2022
|
No Such Account
|
|
625
|
GJ1124003_160323FTO_209173
|
1124003000NRG23150320230570163
|
0267858002
|
16/03/2023
|
SAVITABEN G
|
SAVITABEN G
|
1124003WL015676
|
00045
|
BARB0NANIBE
|
1145
|
29/03/2023
|
No Such Account
|
|
626
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220003788
|
0820717298
|
13/04/2022
|
VASAVA SANGITABEN MUKESHBHAI
|
VASAVA SANGITABEN MUKESHBHAI
|
1124003WL000120
|
00045
|
BARB0NANIBE
|
1100
|
04/05/2022
|
No Such Account
|
|
627
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334173
|
4150706443
|
22/06/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0006614
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
|
628
|
GJ1124003_220622FTO_69442
|
1124003000NRG23180620220343494
|
4150706459
|
22/06/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0006865
|
00057
|
BARB0BGGBXX
|
1145
|
25/08/2022
|
No Such Account
|
|
629
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343715
|
4150706487
|
22/06/2022
|
VASAVA URMILABEN MOTIBHAI
|
VASAVA URMILABEN MOTIBHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
630
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343726
|
4150706489
|
22/06/2022
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
631
|
GJ1124003_220622FTO_69442
|
1124003000NRG23220620220350515
|
4150706431
|
22/06/2022
|
VASAVA JATRIBEN RUPSINGBHAI
|
VASAVA JATRIBEN RUPSINGBHAI
|
1124003WL0007131
|
00415
|
SBIN0007787
|
1145
|
25/08/2022
|
No Such Account
|
|
632
|
GJ1124003_270422APB_FTO_16514
|
1124003000NRG23270420220086762
|
0832267968
|
27/04/2022
|
VASAVA SOMIBEN AMARSINGBHAI
|
VASAVA SOMIBEN AMARSINGBHAI
|
1124003WL001762
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
GJ1124003_281222APB_FTO_163831
|
1124003000NRG23281220220440819
|
|
28/12/2022
|
BIPINBHAI BABLIYABHAI VASAVA
|
BIPINBHAI BABLIYABHAI VASAVA
|
1124003WL012839
|
00045
|
BARB0MOSKUT
|
1150
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
GJ1124003_100522FTO_28970
|
1124003000NRG23070520220146251
|
1267727050
|
10/05/2022
|
VASAVA PRAKASHBHAI CHOTUBHAI
|
VASAVA PRAKASHBHAI CHOTUBHAI
|
1124003WL002812
|
00045
|
BARB0NANIBE
|
1100
|
17/05/2022
|
No Such Account
|
|
635
|
GJ1124003_200422FTO_10354
|
1124003000NRG23200420220040914
|
0820245407
|
20/04/2022
|
DIPSINGBHAI
|
DIPSINGBHAI
|
1124003WL001008
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
636
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220030971
|
0821655660
|
20/04/2022
|
VASAVA LILABEN JITENDRABHAI
|
VASAVA LILABEN JITENDRABHAI
|
1124003WL000832
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
637
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220031162
|
0821655612
|
20/04/2022
|
TADAVI CHAMPABEN KARASHNABHAI
|
TADAVI CHAMPABEN KARASHNABHAI
|
1124003WL000834
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
No Such Account
|
|
638
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220032120
|
0821655652
|
20/04/2022
|
VASAVA CHAMPAKBHAI BHAVSINGBHAI
|
VASAVA CHAMPAKBHAI BHAVSINGBHAI
|
1124003WL000842
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
639
|
GJ1124003_300422FTO_20355
|
1124003000NRG22180420220886106
|
1092725193
|
30/04/2022
|
TADAVI JUMANABEN RAMESHBHAI
|
TADAVI JUMANABEN RAMESHBHAI
|
1124003WL0022939
|
00552
|
DCBL0000088
|
1140
|
12/05/2022
|
No Such Account
|
|
640
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886330
|
1092725418
|
30/04/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0022980
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
No Such Account
|
|
641
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886401
|
1092725178
|
30/04/2022
|
VANFTABEN
|
VANFTABEN
|
1124003WL0022995
|
00045
|
BARB0NANIBE
|
1100
|
12/05/2022
|
No Such Account
|
|
642
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886406
|
1092725508
|
30/04/2022
|
VASAVA HASMUKHBHAI DEVABHAI
|
VASAVA HASMUKHBHAI DEVABHAI
|
1124003WL0022996
|
00057
|
BARB0BGGBXX
|
1000
|
12/05/2022
|
No Such Account
|
|
643
|
GJ1124003_170123APB_FTO_182872
|
1124003000NRG23160120230480692
|
8128961014
|
17/01/2023
|
VASAVA JIGNESHBHAI NURJIBHAI
|
VASAVA JIGNESHBHAI NURJIBHAI
|
1124003WL013961
|
00415
|
SBIN0007787
|
1175
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
GJ1124003_150622FTO_61805
|
1124003000NRG23040620220299326
|
2374138895
|
15/06/2022
|
VASAVA VIRENDARBHAI KUVARJIBHAI
|
VASAVA VIRENDARBHAI KUVARJIBHAI
|
1124003WL005757
|
00552
|
DCBL0000088
|
1145
|
20/06/2022
|
Account Description Does not Tally
|
|
645
|
GJ1124003_260422FTO_15820
|
1124003000NRG23260420220074885
|
0832085980
|
26/04/2022
|
SALITABEN ISVERBHAI
|
SALITABEN ISVERBHAI
|
1124003WL001579
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
646
|
GJ1124003_260422FTO_15820
|
1124003000NRG23260420220074961
|
0832086090
|
26/04/2022
|
Jesingbhai lalji Bhai
|
Jesingbhai lalji Bhai
|
1124003WL001579
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
647
|
GJ1124003_260522FTO_41088
|
1124003000NRG23140520220180885
|
1879745672
|
26/05/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL0003383
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
648
|
GJ1124003_260522FTO_41088
|
1124003000NRG23190520220211176
|
1879745763
|
26/05/2022
|
VASAVA SHANTILALBHAI RAMESHBHAI
|
VASAVA SHANTILALBHAI RAMESHBHAI
|
1124003WL0004013
|
00552
|
DCBL0000088
|
1000
|
02/06/2022
|
Account Description Does not Tally
|
|
649
|
GJ1124003_260522FTO_41088
|
1124003000NRG23200520220218298
|
1879745761
|
26/05/2022
|
VASAVA MOGRABEN RAJESHBHAI
|
VASAVA MOGRABEN RAJESHBHAI
|
1124003WL0004150
|
00552
|
DCBL0000088
|
1145
|
02/06/2022
|
No Such Account
|
|
650
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220183
|
1879745960
|
26/05/2022
|
MALUBEN SINGABHAI VASAVA
|
MALUBEN SINGABHAI VASAVA
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
651
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220199
|
1879745966
|
26/05/2022
|
VASAVA GANPATBHAI RUPSINGBHAI
|
VASAVA GANPATBHAI RUPSINGBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
652
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220221972
|
1879745694
|
26/05/2022
|
PADMABEN JITENDARBHAI VASAVA
|
PADMABEN JITENDARBHAI VASAVA
|
1124003WL0004330
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
Account closed
|
|
653
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222252
|
1879746001
|
26/05/2022
|
VASAVA GAGUBEN POHANABHAI
|
VASAVA GAGUBEN POHANABHAI
|
1124003WL0004343
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
A/c Blocked or Frozen
|
|
654
|
GJ1124003_210422FTO_11082
|
1124003000NRG23200420220044234
|
0830414532
|
21/04/2022
|
Vasava Utariyabhai Kochiyabhai
|
Vasava Utariyabhai Kochiyabhai
|
1124003WL001052
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
Account Description Does not Tally
|
|
655
|
GJ1124003_210422FTO_11082
|
1124003000NRG23200420220044543
|
0830494429
|
21/04/2022
|
VASAVA SAVITABEN UBADIYABHAI
|
VASAVA SAVITABEN UBADIYABHAI
|
1124003WL001059
|
00415
|
SBIN0007787
|
600
|
04/05/2022
|
No Such Account
|
|
656
|
GJ1124003_210422FTO_11082
|
1124003000NRG23200420220044669
|
0830494489
|
21/04/2022
|
VASAVA PARVATIBEN DASHARIYABHAI
|
VASAVA PARVATIBEN DASHARIYABHAI
|
1124003WL001059
|
00552
|
DCBL0000088
|
600
|
04/05/2022
|
No Such Account
|
|
657
|
GJ1124003_050522FTO_24334
|
1124003000NRG23040520220136366
|
1270891143
|
05/05/2022
|
VASAVA GAMBHIRBHAI MAKTABHAI
|
VASAVA GAMBHIRBHAI MAKTABHAI
|
1124003WL002633
|
00045
|
BARB0MOSKUT
|
1000
|
17/05/2022
|
No Such Account
|
|
658
|
GJ1124003_191222APB_FTO_158266
|
1124003000NRG23161220220422993
|
7441387659
|
19/12/2022
|
VASAV A NARMADABEN RAVINDRABHAI
|
VASAV A NARMADABEN RAVINDRABHAI
|
1124003WL012065
|
00057
|
BARB0BGGBXX
|
1150
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
GJ1124003_271222APB_FTO_163334
|
1124003000NRG23261220220433068
|
7515139521
|
27/12/2022
|
VASAVA DEVILALBHAI UBADIYABHAI
|
VASAVA DEVILALBHAI UBADIYABHAI
|
1124003WL012555
|
00045
|
BARB0MOSKUT
|
1145
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
GJ1124003_200422FTO_10249
|
1124003000NRG23180420220025078
|
0820245348
|
20/04/2022
|
VASAVA GURJIBHAI BAVABHAI
|
VASAVA GURJIBHAI BAVABHAI
|
1124003WL000726
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
661
|
GJ1124003_200422FTO_10249
|
1124003000NRG23180420220025104
|
0820245349
|
20/04/2022
|
Vasava Kavitaben Rameshbhai
|
Vasava Kavitaben Rameshbhai
|
1124003WL000727
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
662
|
GJ1124003_300422FTO_20431
|
1124003000NRG23300420220098981
|
1089529745
|
30/04/2022
|
VASAVA SUNILKUMAR DHARMSINGBHAI
|
VASAVA SUNILKUMAR DHARMSINGBHAI
|
1124003WL001967
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
663
|
GJ1124003_300522FTO_44027
|
1124003000NRG23160520220188871
|
1893159361
|
30/05/2022
|
VASAVA NARSINGBHAI UTRIYABHAI
|
VASAVA NARSINGBHAI UTRIYABHAI
|
1124003WL003557
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
A/c Blocked or Frozen
|
|
664
|
GJ1124003_310123APB_FTO_192313
|
1124003000NRG23300120230507006
|
8524058733
|
31/01/2023
|
VASAVA RAMILABEN TULSHIBHAI
|
VASAVA RAMILABEN TULSHIBHAI
|
1124003WL014525
|
00045
|
BARB0MOSKUT
|
705
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
GJ1124003_130622FTO_58804
|
1124003000NRG23130620220330131
|
2361866687
|
13/06/2022
|
VASAVA DIPIKABEN VIPESHBHAI
|
VASAVA DIPIKABEN VIPESHBHAI
|
1124003WL0006442
|
00045
|
BARB0MOSKUT
|
1125
|
20/06/2022
|
No Such Account
|
|
666
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220888885
|
4026006628
|
06/08/2022
|
TADAVI SITABEN KANUBHAI
|
TADAVI SITABEN KANUBHAI
|
1124003WL0023342
|
00045
|
BARB0MOSKUT
|
900
|
19/08/2022
|
No Such Account
|
|
667
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220889180
|
4026006300
|
06/08/2022
|
VASAVA UTARIBEN SINGABHAI
|
VASAVA UTARIBEN SINGABHAI
|
1124003WL0023345
|
00552
|
DCBL0000088
|
900
|
19/08/2022
|
No Such Account
|
|
668
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220889717
|
4026006649
|
06/08/2022
|
GIRJABEN
|
GIRJABEN
|
1124003WL0023350
|
00045
|
BARB0NANIBE
|
900
|
19/08/2022
|
No Such Account
|
|
669
|
GJ1124003_070622FTO_52465
|
1124003000NRG23060620220308944
|
2216251292
|
07/06/2022
|
VASAVA RAYLESHBHAI BHIMSINGBHAI
|
VASAVA RAYLESHBHAI BHIMSINGBHAI
|
1124003WL005876
|
00415
|
SBIN0007787
|
1125
|
11/06/2022
|
No Such Account
|
|
670
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373747
|
4905178218
|
19/09/2022
|
VASAVA OLIYABHAI VESTABHAI
|
VASAVA OLIYABHAI VESTABHAI
|
1124003WL0008860
|
00415
|
SBIN0007787
|
1145
|
22/09/2022
|
No Such Account
|
|
671
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373764
|
4905178172
|
19/09/2022
|
VASAVA NILESHBHAI ABESINGBHAI
|
VASAVA NILESHBHAI ABESINGBHAI
|
1124003WL0008861
|
00057
|
BARB0BGGBXX
|
1100
|
22/09/2022
|
No Such Account
|
|
672
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373795
|
4905178175
|
19/09/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0008865
|
00045
|
BARB0MOSKUT
|
1100
|
22/09/2022
|
No Such Account
|
|
673
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373879
|
4905178178
|
19/09/2022
|
VASAVA SAVITABEN GULABSINGBHAI
|
VASAVA SAVITABEN GULABSINGBHAI
|
1124003WL0008873
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
|
674
|
GJ1124003_270522FTO_42088
|
1124003000NRG23270520220253813
|
1890558389
|
27/05/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL004893
|
00415
|
SBIN0007787
|
1100
|
02/06/2022
|
No Such Account
|
|
675
|
GJ1124003_070922FTO_101911
|
1124003000NRG23050920220367193
|
4676520337
|
07/09/2022
|
VASAVA RAMNIBEN DAMNIYABHAI
|
VASAVA RAMNIBEN DAMNIYABHAI
|
1124003WL008108
|
00057
|
BARB0BGGBXX
|
1195
|
13/09/2022
|
No Such Account
|
|
676
|
GJ1124003_070922FTO_102180
|
1124003000NRG23050920220367225
|
4747851983
|
07/09/2022
|
VASAVA MARGIYABHAI RAMJIBHAI
|
VASAVA MARGIYABHAI RAMJIBHAI
|
1124003WL0008114
|
00552
|
DCBL0000088
|
800
|
16/09/2022
|
No Such Account
|
|
677
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420233
|
7066028170
|
07/12/2022
|
VASAVA RASHNIKABEN FATESINGBHAI
|
VASAVA RASHNIKABEN FATESINGBHAI
|
1124003WL0011792
|
00045
|
BARB0MOSKUT
|
1000
|
10/12/2022
|
A/c Blocked or Frozen
|
|
678
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420234
|
7066028168
|
07/12/2022
|
VASAVA LAKHIBEN KALIYABHAI
|
VASAVA LAKHIBEN KALIYABHAI
|
1124003WL0011792
|
00045
|
BARB0MOSKUT
|
1195
|
10/12/2022
|
A/c Blocked or Frozen
|
|
679
|
GJ1124003_100522FTO_28874
|
1124003000NRG23090520220148638
|
1267727391
|
10/05/2022
|
VASAVA PRATIKBHAI ISHVARBHAI
|
VASAVA PRATIKBHAI ISHVARBHAI
|
1124003WL002868
|
00057
|
BARB0BGGBXX
|
920
|
17/05/2022
|
No Such Account
|
|
680
|
GJ1124003_310522FTO_44495
|
1124003000NRG23300520220262127
|
1928231191
|
31/05/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL005085
|
00045
|
BARB0MOSKUT
|
1100
|
04/06/2022
|
A/c Blocked or Frozen
|
|
681
|
GJ1124003_310522FTO_44495
|
1124003000NRG23310520220267269
|
1928231224
|
31/05/2022
|
Vasava Nileshbhai Mohanbhai
|
Vasava Nileshbhai Mohanbhai
|
1124003WL005221
|
00045
|
BARB0MOSKUT
|
1100
|
04/06/2022
|
No Such Account
|
|
682
|
GJ1124003_030522FTO_22289
|
1124003000NRG23010520220104514
|
1173972381
|
03/05/2022
|
VASAVA REETABEN BHARATBHAI
|
VASAVA REETABEN BHARATBHAI
|
1124003WL002064
|
00045
|
BARB0NANIBE
|
1000
|
13/05/2022
|
Account closed
|
|
683
|
GJ1124003_180522APB_FTO_35183
|
1124003000NRG23170520220198046
|
1887348670
|
18/05/2022
|
GEETABEN SHANTILALBHAI VASAVA
|
GEETABEN SHANTILALBHAI VASAVA
|
1124003WL003760
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
GJ1124003_180522FTO_35158
|
1124003000NRG23170520220196432
|
1877301693
|
18/05/2022
|
VASAVA VAYSALIBEN JIGNESHBHAI
|
VASAVA VAYSALIBEN JIGNESHBHAI
|
1124003WL003720
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
No Such Account
|
|
685
|
GJ1124003_180522FTO_35474
|
1124003000NRG23170520220193898
|
1877255298
|
18/05/2022
|
VASAVA VASUDEVBHAI NATVERBHAI
|
VASAVA VASUDEVBHAI NATVERBHAI
|
1124003WL003682
|
00057
|
BARB0BGGBXX
|
1100
|
02/06/2022
|
No Such Account
|
|
686
|
GJ1124003_270422FTO_17291
|
1124003043NRG23260420220083249
|
0832118244
|
27/04/2022
|
VASAVA ISHVERBHAI PACHIYABHAI
|
VASAVA ISHVERBHAI PACHIYABHAI
|
1124003WL001715
|
00045
|
BARB0MOSKUT
|
900
|
04/05/2022
|
No Such Account
|
|
687
|
GJ1124003_140323APB_FTO_206526
|
1124003000NRG23140320230546022
|
0312605957
|
14/03/2023
|
VASAVA DHIRAJBHAI RAMSINGBHAI
|
VASAVA DHIRAJBHAI RAMSINGBHAI
|
1124003WL015374
|
00415
|
SBIN0007787
|
1145
|
30/03/2023
|
Account closed
|
|
688
|
GJ1124003_250123FTO_189162
|
1124003000NRG23230120230498715
|
8313136197
|
25/01/2023
|
VASAVA MURIBEN RAMSINGBHAI
|
VASAVA MURIBEN RAMSINGBHAI
|
1124003WL014338
|
00552
|
DCBL0000088
|
1150
|
01/02/2023
|
No Such Account
|
|
689
|
GJ1124003_010622APB_FTO_45437
|
1124003000NRG23310520220268495
|
N0622000CE400
|
01/06/2022
|
VASAVA SOMIBEN AMARSINGBHAI
|
VASAVA SOMIBEN AMARSINGBHAI
|
1124003WL005251
|
00045
|
BARB0MOSKUT
|
1100
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
GJ1124003_300522FTO_44033
|
1124003000NRG23300520220259937
|
1893158202
|
30/05/2022
|
VASAVA SONIBEN DHARMABHAI
|
VASAVA SONIBEN DHARMABHAI
|
1124003WL0005023
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
|
691
|
GJ1124003_020522FTO_21693
|
1124003000NRG23020520220114053
|
1090495041
|
02/05/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL002256
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
No Such Account
|
|
692
|
GJ1124003_140323FTO_206412
|
1124003000NRG23140320230555552
|
0311486928
|
14/03/2023
|
MANIBEN MIRIYABHAI VASAVA
|
MANIBEN MIRIYABHAI VASAVA
|
1124003WL015431
|
00045
|
BARB0MOSKUT
|
1150
|
30/03/2023
|
No Such Account
|
|
693
|
GJ1124003_140422FTO_6478
|
1124003000NRG23120420220006453
|
0820712885
|
14/04/2022
|
VASAVA MUKESHBHAI CHIMANBHAI
|
VASAVA MUKESHBHAI CHIMANBHAI
|
1124003WL000200
|
00552
|
DCBL0000088
|
1145
|
04/05/2022
|
Account Description Does not Tally
|
|
694
|
GJ1124003_260422FTO_15820
|
1124003000NRG23260420220072252
|
0832085979
|
26/04/2022
|
PADMABEN JITENDARBHAI VASAVA
|
PADMABEN JITENDARBHAI VASAVA
|
1124003WL001529
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
695
|
GJ1124003_260422FTO_16010
|
1124003000NRG23260420220078415
|
0832087429
|
26/04/2022
|
CHTRASINGBHAI CHIMANBHAI
|
CHTRASINGBHAI CHIMANBHAI
|
1124003WL001639
|
00045
|
BARB0NANIBE
|
1145
|
04/05/2022
|
Account closed
|
|
696
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202901
|
1879745678
|
26/05/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL0003877
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
A/c Blocked or Frozen
|
|
697
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220187
|
1879745959
|
26/05/2022
|
VASAVA SAVITABEN SANIYABHA
|
VASAVA SAVITABEN SANIYABHA
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
698
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220189
|
1879745948
|
26/05/2022
|
VASAVA MIRUBEN CHHAGANBHAI
|
VASAVA MIRUBEN CHHAGANBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
699
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220190
|
1879745968
|
26/05/2022
|
VASAVA RAMESHBHAI CHHAGANBHAI
|
VASAVA RAMESHBHAI CHHAGANBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
700
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220192
|
1879745949
|
26/05/2022
|
VASAVA MANISHABEN AMRSINGBHAI
|
VASAVA MANISHABEN AMRSINGBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
701
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220195
|
1879745957
|
26/05/2022
|
VASAVA RASHNIKABEN FATESINGBHAI
|
VASAVA RASHNIKABEN FATESINGBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
702
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222242
|
1879745908
|
26/05/2022
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
1124003WL0004343
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
|
703
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222257
|
1879745954
|
26/05/2022
|
VASAVA SHAILESHBHAI MULJIBHAI
|
VASAVA SHAILESHBHAI MULJIBHAI
|
1124003WL0004343
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
704
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222259
|
1879745907
|
26/05/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0004343
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
705
|
GJ1124003_270123APB_FTO_190769
|
1124003000NRG23270120230505326
|
8378682207
|
27/01/2023
|
TADVI LALJIBHAI VITHALBHAI
|
TADVI LALJIBHAI VITHALBHAI
|
1124003WL014472
|
00045
|
BARB0NANIBE
|
1150
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
GJ1124003_060822FTO_91555
|
1124003000NRG22010720220887847
|
4026002171
|
06/08/2022
|
VASAVA SHILABEN MANILALBHAI
|
VASAVA SHILABEN MANILALBHAI
|
1124003WL0023318
|
00552
|
DCBL0000088
|
900
|
19/08/2022
|
No Such Account
|
|
707
|
GJ1124003_060822FTO_91555
|
1124003000NRG22060820220889438
|
4026002060
|
06/08/2022
|
SHRADIBEN VASAVA
|
SHRADIBEN VASAVA
|
1124003WL0023347
|
00057
|
BARB0BGGBXX
|
800
|
19/08/2022
|
No Such Account
|
|
708
|
GJ1124003_190422FTO_8507
|
1124003000NRG23190420220034224
|
0820809303
|
19/04/2022
|
VASAVA MOGRABEN RAJESHBHAI
|
VASAVA MOGRABEN RAJESHBHAI
|
1124003WL000889
|
00552
|
DCBL0000088
|
1145
|
04/05/2022
|
Account Description Does not Tally
|
|
709
|
GJ1124003_200422FTO_9764
|
1124003000NRG23200420220041907
|
0820260998
|
20/04/2022
|
VASAVA UTARIBEN DHARMABHAI
|
VASAVA UTARIBEN DHARMABHAI
|
1124003WL001026
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
No Such Account
|
|
710
|
GJ1124003_200522FTO_37289
|
1124003000NRG23160520220182577
|
1877299623
|
20/05/2022
|
NARESHBHAI GAMBHIRBHAI VASAVA
|
NARESHBHAI GAMBHIRBHAI VASAVA
|
1124003WL003431
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
711
|
GJ1124003_031022FTO_118517
|
1124003000NRG23011020220382516
|
5433183298
|
03/10/2022
|
VASAVA ANANTKUMAR KARANSINGBHAI
|
VASAVA ANANTKUMAR KARANSINGBHAI
|
1124003WL009631
|
00045
|
BARB0MOSKUT
|
1175
|
11/10/2022
|
No Such Account
|
|
712
|
GJ1124003_040522FTO_22379
|
1124003000NRG23020520220110458
|
1173970018
|
04/05/2022
|
VASAVA PRATIKBHAI ISHVARBHAI
|
VASAVA PRATIKBHAI ISHVARBHAI
|
1124003WL002201
|
00057
|
BARB0BGGBXX
|
1000
|
13/05/2022
|
No Such Account
|
|
713
|
GJ1124003_180123APB_FTO_183350
|
1124003000NRG23170120230481211
|
8130687572
|
18/01/2023
|
VASAVA MATHURBHAI RAYSING
|
VASAVA MATHURBHAI RAYSING
|
1124003WL013971
|
00057
|
BARB0BGGBXX
|
1000
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
GJ1124003_020522FTO_21693
|
1124003000NRG23020520220114550
|
1090495039
|
02/05/2022
|
VASAVA POHNABHAI KHOJLIYABHAI
|
VASAVA POHNABHAI KHOJLIYABHAI
|
1124003WL002263
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
No Such Account
|
|
715
|
GJ1124003_020522FTO_21787
|
1124003000NRG23020520220115144
|
1090496163
|
02/05/2022
|
VASAVA SOMABHAI KOTANIYABHAI
|
VASAVA SOMABHAI KOTANIYABHAI
|
1124003WL002277
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
No Such Account
|
|
716
|
GJ1124003_140323FTO_205591
|
1124003000NRG23140320230557406
|
0311363161
|
14/03/2023
|
VASAVA NARESHBHAI BUKALBHAI
|
VASAVA NARESHBHAI BUKALBHAI
|
1124003WL015468
|
00045
|
BARB0MOSKUT
|
1150
|
30/03/2023
|
Account closed
|
|
717
|
GJ1124003_140323FTO_206412
|
1124003000NRG23140320230555937
|
0311486966
|
14/03/2023
|
VASAVA KALUBEN MOGIYABHAI
|
VASAVA KALUBEN MOGIYABHAI
|
1124003WL015435
|
00057
|
BARB0BGGBXX
|
1150
|
30/03/2023
|
No Such Account
|
|
718
|
GJ1124003_141122FTO_138938
|
1124003000NRG23031120220402831
|
6549200822
|
14/11/2022
|
VASVA VIJAYBHAI SAKARIYABHAI
|
VASVA VIJAYBHAI SAKARIYABHAI
|
1124003WL0010846
|
00045
|
BARB0MOSKUT
|
1175
|
19/11/2022
|
No Such Account
|
|
719
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202893
|
1879745935
|
26/05/2022
|
VASAVA VAYSALIBEN JIGNESHBHAI
|
VASAVA VAYSALIBEN JIGNESHBHAI
|
1124003WL0003873
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
No Such Account
|
|
720
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220188
|
1879745668
|
26/05/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
A/c Blocked or Frozen
|
|
721
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220191
|
1879745955
|
26/05/2022
|
RAMILABEN JAYSINGBHAI VASAVA
|
RAMILABEN JAYSINGBHAI VASAVA
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
722
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220196
|
1879745963
|
26/05/2022
|
VASAVA VANDANABEN AJAYBHAI
|
VASAVA VANDANABEN AJAYBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
723
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220201
|
1879745941
|
26/05/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0004231
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
|
724
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222243
|
1879745909
|
26/05/2022
|
VASAVA OLIYABHAI VESTABHAI
|
VASAVA OLIYABHAI VESTABHAI
|
1124003WL0004343
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
|
725
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222256
|
1879745870
|
26/05/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0004343
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
726
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222258
|
1879745871
|
26/05/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0004343
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
727
|
GJ1124003_210223APB_FTO_198760
|
1124003000NRG23210220230518996
|
9301578024
|
21/02/2023
|
Vasava Nileshbhai Gulabsingbhai
|
Vasava Nileshbhai Gulabsingbhai
|
1124003WL014954
|
00415
|
SBIN0007787
|
1100
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
GJ1124003_210422FTO_11082
|
1124003000NRG23200420220044097
|
0830494477
|
21/04/2022
|
VASAVA DIPAKBHAI UBADIYABHAI
|
VASAVA DIPAKBHAI UBADIYABHAI
|
1124003WL001049
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
Account Description Does not Tally
|
|
729
|
GJ1124003_210422FTO_11082
|
1124003000NRG23200420220044628
|
0830414618
|
21/04/2022
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
1124003WL001059
|
00552
|
DCBL0000088
|
600
|
04/05/2022
|
Account Description Does not Tally
|
|
730
|
GJ1124003_220822FTO_94470
|
1124003000NRG21020720220632440
|
4641074404
|
22/08/2022
|
MELSINGBHAI DHOLJIBHAI
|
MELSINGBHAI DHOLJIBHAI
|
1124003WL0014840
|
00045
|
BARB0NANIBE
|
800
|
12/09/2022
|
No Such Account
|
|
731
|
GJ1124003_050522FTO_24334
|
1124003000NRG23040520220136368
|
1270891142
|
05/05/2022
|
VASAVA SOMIBEN MULJIBHAI
|
VASAVA SOMIBEN MULJIBHAI
|
1124003WL002633
|
00045
|
BARB0MOSKUT
|
1000
|
17/05/2022
|
No Such Account
|
|
732
|
GJ1124003_060822FTO_91555
|
1124003000NRG22060820220889398
|
4026002559
|
06/08/2022
|
VASAVA JAMNABEN PUNIYABHAI
|
VASAVA JAMNABEN PUNIYABHAI
|
1124003WL0023347
|
00552
|
DCBL0000088
|
800
|
19/08/2022
|
Account closed
|
|
733
|
GJ1124003_200522APB_FTO_36569
|
1124003000NRG23160520220182723
|
1877338738
|
20/05/2022
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL003433
|
00045
|
BARB0MOSKUT
|
1195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
GJ1124003_040123APB_FTO_172162
|
1124003000NRG23040120230455627
|
7799706867
|
04/01/2023
|
DEVILAL UBADIYABHAI VASAVA
|
DEVILAL UBADIYABHAI VASAVA
|
1124003WL013319
|
00045
|
BARB0MOSKUT
|
1145
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
GJ1124003_020522FTO_21693
|
1124003000NRG23020520220112566
|
1090495186
|
02/05/2022
|
VASAVA BHARTIBEN SURESHBHAI
|
VASAVA BHARTIBEN SURESHBHAI
|
1124003WL002233
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
No Such Account
|
|
736
|
GJ1124003_020522FTO_21693
|
1124003000NRG23020520220112716
|
1090495036
|
02/05/2022
|
VASAVA RAKESHBHAI SAKARLALBHAI
|
VASAVA RAKESHBHAI SAKARLALBHAI
|
1124003WL002239
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
No Such Account
|
|
737
|
GJ1124003_141122FTO_138938
|
1124003000NRG23031120220402786
|
6549200823
|
14/11/2022
|
VASAVA SANJAYBHAI GOVINDBHAI
|
VASAVA SANJAYBHAI GOVINDBHAI
|
1124003WL0010839
|
00045
|
BARB0MOSKUT
|
1195
|
19/11/2022
|
No Such Account
|
|
738
|
GJ1124003_141122FTO_138938
|
1124003000NRG23031120220402828
|
6549200833
|
14/11/2022
|
TADVI MOHANBHAI MAGANBHAI
|
TADVI MOHANBHAI MAGANBHAI
|
1124003WL0010845
|
00045
|
BARB0NANIBE
|
1100
|
19/11/2022
|
No Such Account
|
|
739
|
GJ1124003_141122FTO_138938
|
1124003000NRG23031120220402834
|
6549200820
|
14/11/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1124003WL0010847
|
00045
|
BARB0MOSKUT
|
1145
|
19/11/2022
|
No Such Account
|
|
740
|
GJ1124003_260422FTO_15820
|
1124003000NRG23260420220071427
|
0832086030
|
26/04/2022
|
GANGABEN
|
GANGABEN
|
1124003WL001517
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
741
|
GJ1124003_260422FTO_15820
|
1124003000NRG23260420220071457
|
0832086031
|
26/04/2022
|
MANGUBHAI
|
MANGUBHAI
|
1124003WL001517
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
742
|
GJ1124003_260422FTO_15820
|
1124003000NRG23260420220074924
|
0832085981
|
26/04/2022
|
SHANTILALBHAI GIMBABHAI
|
SHANTILALBHAI GIMBABHAI
|
1124003WL001579
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
743
|
GJ1124003_260522FTO_41088
|
1124003000NRG23140520220180883
|
1879745673
|
26/05/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL0003383
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
744
|
GJ1124003_260522FTO_41088
|
1124003000NRG23160520220184825
|
1879745972
|
26/05/2022
|
VASAVA CHATRASINGBHAI
|
VASAVA CHATRASINGBHAI
|
1124003WL0003482
|
00045
|
BARB0MOSKUT
|
900
|
02/06/2022
|
No Such Account
|
|
745
|
GJ1124003_260522FTO_41088
|
1124003000NRG23160520220184834
|
1879745951
|
26/05/2022
|
VASAVA SHIVALBHAI SOMABHAI
|
VASAVA SHIVALBHAI SOMABHAI
|
1124003WL0003482
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
|
746
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202905
|
1879745748
|
26/05/2022
|
TADVI BHAGUBHAI KARASANBHAI
|
TADVI BHAGUBHAI KARASANBHAI
|
1124003WL0003878
|
00045
|
BARB0NANIBE
|
800
|
02/06/2022
|
No Such Account
|
|
747
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202935
|
1879745872
|
26/05/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL0003887
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
|
748
|
GJ1124003_260522FTO_41088
|
1124003000NRG23200520220218289
|
1879745874
|
26/05/2022
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
1124003WL0004147
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
|
749
|
GJ1124003_260522FTO_41088
|
1124003000NRG23200520220218784
|
1879745658
|
26/05/2022
|
RANJITABEN VIJAYBHAI VASAVA
|
RANJITABEN VIJAYBHAI VASAVA
|
1124003WL0004181
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
Account closed
|
|
750
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220185
|
1879745674
|
26/05/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
751
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220193
|
1879745950
|
26/05/2022
|
VASAVA MANISHABEN AMRSINGBHAI
|
VASAVA MANISHABEN AMRSINGBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
752
|
GJ1124003_210422FTO_11082
|
1124003000NRG23200420220044518
|
0830494490
|
21/04/2022
|
VASAVA DILPABEN CHANDUBHAI
|
VASAVA DILPABEN CHANDUBHAI
|
1124003WL001059
|
00552
|
DCBL0000088
|
600
|
04/05/2022
|
No Such Account
|
|
753
|
GJ1124003_060922APB_FTO_101057
|
1124003000NRG23290820220364649
|
4676610394
|
06/09/2022
|
BHIMSINGBHAI CHANDUBHAI VASAVA
|
BHIMSINGBHAI CHANDUBHAI VASAVA
|
1124003WL007873
|
00045
|
BARB0MOSKUT
|
1145
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
GJ1124003_200422FTO_9764
|
1124003000NRG23180420220027521
|
0820261020
|
20/04/2022
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
1124003WL000772
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
No Such Account
|
|
755
|
GJ1124003_200522APB_FTO_36569
|
1124003000NRG23190520220217067
|
1877338695
|
20/05/2022
|
VASAVA SOMIBEN AMARSINGBHAI
|
VASAVA SOMIBEN AMARSINGBHAI
|
1124003WL004112
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
GJ1124003_200522FTO_37289
|
1124003000NRG23160520220182553
|
1877299624
|
20/05/2022
|
VASAVA RAVINDRABHAI DAMNIYABHAI
|
VASAVA RAVINDRABHAI DAMNIYABHAI
|
1124003WL003431
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
757
|
GJ1124003_290323APB_FTO_218338
|
1124003000NRG23270320230582760
|
N0323030E0D4D
|
29/03/2023
|
VASAVA GOVINDBHAI FULSINGBHAI
|
VASAVA GOVINDBHAI FULSINGBHAI
|
1124003WL015890
|
00045
|
BARB0MOSKUT
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
GJ1124003_041022FTO_118820
|
1124003000NRG23011020220382392
|
5433191061
|
04/10/2022
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
1124003WL0009621
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
A/c Blocked or Frozen
|
|
759
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220385161
|
5433191045
|
04/10/2022
|
VASAVA BHIKIBEN MADHUBHAI
|
VASAVA BHIKIBEN MADHUBHAI
|
1124003WL0009846
|
00057
|
BARB0BGGBXX
|
1175
|
11/10/2022
|
Account closed
|
|
760
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387079
|
5433191049
|
04/10/2022
|
VASAVA OLIYABHAI VESTABHAI
|
VASAVA OLIYABHAI VESTABHAI
|
1124003WL0009926
|
00045
|
BARB0MOSKUT
|
1145
|
11/10/2022
|
No Such Account
|
|
761
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387085
|
5433191055
|
04/10/2022
|
SURJIBHAI
|
SURJIBHAI
|
1124003WL0009927
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
|
762
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387143
|
5433191048
|
04/10/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0009931
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
|
763
|
GJ1124003_010422APB_FTO_522
|
1124003000NRG22310320220883355
|
0817909070
|
01/04/2022
|
VASAVA NIKLIYABHAI OKRAABHAI
|
VASAVA NIKLIYABHAI OKRAABHAI
|
1124003WL022697
|
00057
|
BARB0BGGBXX
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
GJ1124003_140622FTO_59709
|
1124003000NRG22130620220887576
|
2363670148
|
14/06/2022
|
VASAVA SHANTABEN NARSINHBHAI
|
VASAVA SHANTABEN NARSINHBHAI
|
1124003WL0023268
|
00045
|
BARB0MOSKUT
|
1000
|
20/06/2022
|
No Such Account
|
|
765
|
GJ1124003_140622FTO_59709
|
1124003000NRG22130620220887577
|
2363670146
|
14/06/2022
|
VASAVA SHANTABEN NARSINHBHAI
|
VASAVA SHANTABEN NARSINHBHAI
|
1124003WL0023268
|
00045
|
BARB0MOSKUT
|
1125
|
20/06/2022
|
No Such Account
|
|
766
|
GJ1124003_140323APB_FTO_205025
|
1124003000NRG23140320230552962
|
0312008290
|
14/03/2023
|
VASAVA RAMILABEN S
|
VASAVA RAMILABEN S
|
1124003WL015409
|
00057
|
BARB0BGGBXX
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
GJ1124003_220422FTO_12989
|
1124003000NRG23210420220052824
|
0832062246
|
22/04/2022
|
AEMNABEN
|
AEMNABEN
|
1124003WL001198
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
768
|
GJ1124003_271222APB_FTO_163047
|
1124003000NRG23251220220432334
|
7515136340
|
27/12/2022
|
RAYSINGBHAI POHNABHAI VASAVA
|
RAYSINGBHAI POHNABHAI VASAVA
|
1124003WL012496
|
00045
|
BARB0NANIBE
|
1175
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
GJ1124003_271222APB_FTO_163251
|
1124003000NRG23251220220432955
|
7515135694
|
27/12/2022
|
VASAVA RAMILABEN S.
|
VASAVA RAMILABEN S.
|
1124003WL012548
|
00691
|
IPOS0000001
|
800
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
GJ1124003_090622FTO_56292
|
1124003000NRG23050620220299839
|
2291084865
|
09/06/2022
|
VASAVA RAVINDRABEN KIRANBHAI
|
VASAVA RAVINDRABEN KIRANBHAI
|
1124003WL005768
|
00552
|
DCBL0000088
|
1125
|
15/06/2022
|
Account Description Does not Tally
|
|
771
|
GJ1124003_100522APB_FTO_28995
|
1124003000NRG23090520220154147
|
1267865480
|
10/05/2022
|
VASAVA MAGANBHAI PARSINGBHAI
|
VASAVA MAGANBHAI PARSINGBHAI
|
1124003WL002980
|
00045
|
BARB0NANIBE
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
GJ1124003_100522FTO_28779
|
1124003044NRG23070520220145472
|
1267663256
|
10/05/2022
|
VASAVA HEMABEN VIJAYSINGBHAI
|
VASAVA HEMABEN VIJAYSINGBHAI
|
1124003WL002788
|
00045
|
BARB0MOSKUT
|
1000
|
17/05/2022
|
No Such Account
|
|
773
|
GJ1124003_290323APB_FTO_218217
|
1124003000NRG23260320230578752
|
0416028176
|
29/03/2023
|
VASAVA AXYBHAI NADIYABHAI
|
VASAVA AXYBHAI NADIYABHAI
|
1124003WL015828
|
00415
|
SBIN0003908
|
1100
|
31/03/2023
|
Account inoperative
|
|
774
|
GJ1124003_290323APB_FTO_218327
|
1124003000NRG23270320230582340
|
0417324698
|
29/03/2023
|
VASAVA SHANTILALBHAI GOMABHAI
|
VASAVA SHANTILALBHAI GOMABHAI
|
1124003WL015883
|
00691
|
IPOS0000001
|
1175
|
31/03/2023
|
A/c Blocked or Frozen
|
|
775
|
GJ1124003_300422FTO_20410
|
1124003044NRG22140320220847754
|
1089115242
|
30/04/2022
|
VASAVA VASANTBHAI KALIYABHAI
|
VASAVA VASANTBHAI KALIYABHAI
|
1124003WL021826
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
776
|
GJ1124003_030522FTO_22283
|
1124003000NRG23020520220108885
|
1173971854
|
03/05/2022
|
VASAVA MURIBEN KUVARJIBHAI
|
VASAVA MURIBEN KUVARJIBHAI
|
1124003WL002159
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
No Such Account
|
|
777
|
GJ1124003_030522FTO_22283
|
1124003000NRG23020520220108949
|
1173971857
|
03/05/2022
|
VASAVA DINESHBHAI JATRIYABHAI
|
VASAVA DINESHBHAI JATRIYABHAI
|
1124003WL002161
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
No Such Account
|
|
778
|
GJ1124003_040123APB_FTO_172137
|
1124003000NRG23020120230449338
|
7799707654
|
04/01/2023
|
VASAVA JIGNESHBHAI NURJIBHAI
|
VASAVA JIGNESHBHAI NURJIBHAI
|
1124003WL013111
|
00415
|
SBIN0007787
|
1175
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
GJ1124003_180522FTO_35144
|
1124003000NRG23170520220193778
|
1877300334
|
18/05/2022
|
VASAVA JATARIYABHAI DEVNABHAI
|
VASAVA JATARIYABHAI DEVNABHAI
|
1124003WL003679
|
00057
|
BARB0BGGBXX
|
458
|
02/06/2022
|
No Such Account
|
|
780
|
GJ1124003_010422FTO_489
|
1124003000NRG22310320220883388
|
0817284500
|
01/04/2022
|
VASAVA SANTILALBHAI SINGABHAI
|
VASAVA SANTILALBHAI SINGABHAI
|
1124003WL022698
|
00415
|
SBIN0007787
|
916
|
04/05/2022
|
No Such Account
|
|
781
|
GJ1124003_010422FTO_585
|
1124003000NRG22310320220883460
|
0817298752
|
01/04/2022
|
CHTRASINGBHAI CHIMANBHAI
|
CHTRASINGBHAI CHIMANBHAI
|
1124003WL022706
|
00045
|
BARB0NANIBE
|
916
|
04/05/2022
|
Account closed
|
|
782
|
GJ1124003_010622FTO_45942
|
1124003000NRG23310520220266197
|
N0622000DC467
|
01/06/2022
|
VASAVA JATRIBEN RUPSINGBHAI
|
VASAVA JATRIBEN RUPSINGBHAI
|
1124003WL005203
|
00045
|
BARB0MOSKUT
|
1145
|
06/06/2022
|
No Such Account
|
|
783
|
GJ1124003_160422FTO_6860
|
1124003000NRG23140420220017404
|
0820810612
|
16/04/2022
|
VASAVA SAKUBEN MANGILALBHAI
|
VASAVA SAKUBEN MANGILALBHAI
|
1124003WL000546
|
00045
|
BARB0NANIBE
|
900
|
04/05/2022
|
No Such Account
|
|
784
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890598
|
6618151286
|
16/11/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023443
|
00045
|
BARB0MOSKUT
|
1000
|
24/11/2022
|
No Such Account
|
|
785
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890611
|
6618151296
|
16/11/2022
|
VASAVA MOJUBEN KUMARIYABHAI
|
VASAVA MOJUBEN KUMARIYABHAI
|
1124003WL0023444
|
00415
|
SBIN0007787
|
1000
|
24/11/2022
|
No Such Account
|
|
786
|
GJ1124003_170922APB_FTO_108765
|
1124003000NRG23170920220373571
|
4905356264
|
17/09/2022
|
SHIVRAMBHIA KARMABHAI VASAVA
|
SHIVRAMBHIA KARMABHAI VASAVA
|
1124003WL008845
|
00045
|
BARB0MOSKUT
|
1150
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220120944
|
1176812739
|
03/05/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL002385
|
00045
|
BARB0MOSKUT
|
1000
|
13/05/2022
|
A/c Blocked or Frozen
|
|
788
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220121081
|
1176812558
|
03/05/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL002385
|
00415
|
SBIN0007787
|
1000
|
13/05/2022
|
No Such Account
|
|
789
|
GJ1124003_140323FTO_205890
|
1124003000NRG23140320230558798
|
0311367083
|
14/03/2023
|
VASAVA RAGHUBHAI ZINABHAI
|
VASAVA RAGHUBHAI ZINABHAI
|
1124003WL015486
|
00057
|
BARB0BGGBXX
|
690
|
30/03/2023
|
Account closed
|
|
790
|
GJ1124003_151022FTO_127226
|
1124003000NRG23151020220394468
|
5811691869
|
15/10/2022
|
VASAVA SANJAYBHAI GOVINDBHAI
|
VASAVA SANJAYBHAI GOVINDBHAI
|
1124003WL010434
|
00045
|
BARB0MOSKUT
|
1195
|
19/10/2022
|
Account closed
|
|
791
|
GJ1124003_221122APB_FTO_143047
|
1124003000NRG23191120220412739
|
6674786830
|
22/11/2022
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL011363
|
00691
|
IPOS0000001
|
1195
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
GJ1124003_221122FTO_143190
|
1124003000NRG23211120220415089
|
6674916921
|
22/11/2022
|
KARMABHAI
|
KARMABHAI
|
1124003WL011481
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
|
793
|
GJ1124003_060822FTO_91551
|
1124003000NRG22010720220887851
|
4026004249
|
06/08/2022
|
MANJULABEN
|
MANJULABEN
|
1124003WL0023319
|
00045
|
BARB0MOSKUT
|
1125
|
19/08/2022
|
No Such Account
|
|
794
|
GJ1124003_060822FTO_91551
|
1124003000NRG22060820220888167
|
4026004248
|
06/08/2022
|
VASAVA RATILALBHAI DUGARJIBHAI
|
VASAVA RATILALBHAI DUGARJIBHAI
|
1124003WL0023337
|
00045
|
BARB0MOSKUT
|
1145
|
19/08/2022
|
No Such Account
|
|
795
|
GJ1124003_060822FTO_91556
|
1124003000NRG23010720220357210
|
4026004866
|
06/08/2022
|
VANFTABEN
|
VANFTABEN
|
1124003WL0007397
|
00415
|
SBIN0007787
|
1100
|
19/08/2022
|
No Such Account
|
|
796
|
GJ1124003_270522FTO_42494
|
1124003000NRG23270520220256336
|
1890534952
|
27/05/2022
|
VASAVA NEHABEN SURENDRABHAI
|
VASAVA NEHABEN SURENDRABHAI
|
1124003WL004926
|
00045
|
BARB0MOSKUT
|
1180
|
02/06/2022
|
No Such Account
|
|
797
|
GJ1124003_270522FTO_42560
|
1124003000NRG23270520220255700
|
1890568957
|
27/05/2022
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
1124003WL004920
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
798
|
GJ1124003_200422FTO_9968
|
1124003000NRG23190420220035678
|
0820803315
|
20/04/2022
|
VASAVA SAKUBEN MANGILALBHAI
|
VASAVA SAKUBEN MANGILALBHAI
|
1124003WL000925
|
00045
|
BARB0NANIBE
|
1125
|
04/05/2022
|
No Such Account
|
|
799
|
GJ1124003_180123FTO_183796
|
1124003000NRG23180120230492368
|
8130042658
|
18/01/2023
|
VASAVA SHANTIBEN DAMNIYABHAI
|
VASAVA SHANTIBEN DAMNIYABHAI
|
1124003WL014192
|
00415
|
SBIN0007787
|
1100
|
24/01/2023
|
No Such Account
|
|
800
|
GJ1124003_040123FTO_172081
|
1124003000NRG23020120230448573
|
7798991669
|
04/01/2023
|
VASAVA MAKTIBEN UBADIYABHAI
|
VASAVA MAKTIBEN UBADIYABHAI
|
1124003WL013077
|
00552
|
DCBL0000088
|
1145
|
10/01/2023
|
No Such Account
|
|
801
|
GJ1124003_180522APB_FTO_35310
|
1124003000NRG23160520220186649
|
1887349310
|
18/05/2022
|
Vasava Mansingbhai Shankarbhai
|
Vasava Mansingbhai Shankarbhai
|
1124003WL003516
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
802
|
GJ1124003_270422FTO_16506
|
1124003000NRG23260420220075908
|
0832096523
|
27/04/2022
|
VASAVA VIRSINGBHAI RAMJIBHAI
|
VASAVA VIRSINGBHAI RAMJIBHAI
|
1124003WL001604
|
00552
|
DCBL0000088
|
1050
|
04/05/2022
|
No Such Account
|
|
803
|
GJ1124003_270422FTO_16506
|
1124003000NRG23260420220080353
|
0832096560
|
27/04/2022
|
VASAVA RAMESHBHAI CHUNILALBHAI
|
VASAVA RAMESHBHAI CHUNILALBHAI
|
1124003WL001674
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
804
|
GJ1124003_101022APB_FTO_122572
|
1124003000NRG23081020220388211
|
5576565328
|
10/10/2022
|
VASAVA MAGANBHAI PARSINGBHAI
|
VASAVA MAGANBHAI PARSINGBHAI
|
1124003WL010025
|
00691
|
IPOS0000001
|
1175
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
GJ1124003_110123APB_FTO_178923
|
1124003000NRG23090120230464617
|
7907122069
|
11/01/2023
|
VASAVA GAMBHIRBHAI RAMSINGBHAI
|
VASAVA GAMBHIRBHAI RAMSINGBHAI
|
1124003WL013571
|
00057
|
BARB0BGGBXX
|
1000
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
806
|
GJ1124003_180522FTO_35181
|
1124003000NRG23170520220198053
|
1877253918
|
18/05/2022
|
VASAVA DINESHBHAI RAYSINGBHAI
|
VASAVA DINESHBHAI RAYSINGBHAI
|
1124003WL003760
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
|
807
|
GJ1124003_250123FTO_189176
|
1124003000NRG23240120230500916
|
8313142087
|
25/01/2023
|
VASAVA SANGITABEN CHHAGANBHAI
|
VASAVA SANGITABEN CHHAGANBHAI
|
1124003WL014388
|
00415
|
SBIN0007787
|
1195
|
01/02/2023
|
No Such Account
|
|
808
|
GJ1124003_300422FTO_20431
|
1124003000NRG23300420220099997
|
1089529750
|
30/04/2022
|
VASAVA JAGADISHBHAI REVAJIBHAI
|
VASAVA JAGADISHBHAI REVAJIBHAI
|
1124003WL001978
|
00045
|
BARB0NANIBE
|
1000
|
12/05/2022
|
No Such Account
|
|
809
|
GJ1124003_180123APB_FTO_183350
|
1124003000NRG23170120230481030
|
8130688151
|
18/01/2023
|
VASAVA RAMILABEN S.
|
VASAVA RAMILABEN S.
|
1124003WL013970
|
00691
|
IPOS0000001
|
1000
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
GJ1124003_300522FTO_44033
|
1124003000NRG23280520220257304
|
1893158199
|
30/05/2022
|
VASAVA MARGIYABHAI RAMJIBHAI
|
VASAVA MARGIYABHAI RAMJIBHAI
|
1124003WL0004950
|
00045
|
BARB0MOSKUT
|
800
|
02/06/2022
|
No Such Account
|
|
811
|
GJ1124003_110123APB_FTO_179019
|
1124003000NRG23100120230466195
|
7907124151
|
11/01/2023
|
BIPINBHAI BABLIYABHAI VASAVA
|
BIPINBHAI BABLIYABHAI VASAVA
|
1124003WL013631
|
00045
|
BARB0MOSKUT
|
1150
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
GJ1124003_010323APB_FTO_201010
|
1124003000NRG23280220230524829
|
0014336259
|
01/03/2023
|
VASAVA GOVINDBHAI FULSINGBHAI
|
VASAVA GOVINDBHAI FULSINGBHAI
|
1124003WL015138
|
00045
|
BARB0MOSKUT
|
1145
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
GJ1124003_010422FTO_644
|
1124003000NRG22310320220883932
|
0817282866
|
01/04/2022
|
VASAVA PRATIKBHAI ISHVARBHAI
|
VASAVA PRATIKBHAI ISHVARBHAI
|
1124003WL022717
|
00057
|
BARB0BGGBXX
|
900
|
04/05/2022
|
No Such Account
|
|
814
|
GJ1124003_020522FTO_21693
|
1124003000NRG23020520220114779
|
1090495038
|
02/05/2022
|
VASAVA JAYSHRIBEN SANDIPBHAI
|
VASAVA JAYSHRIBEN SANDIPBHAI
|
1124003WL002266
|
00045
|
BARB0MOSKUT
|
880
|
12/05/2022
|
No Such Account
|
|
815
|
GJ1124003_140323FTO_206412
|
1124003000NRG23140320230555553
|
0311486930
|
14/03/2023
|
MIRIYABHAI HIRIYABHAI VASAVA
|
MIRIYABHAI HIRIYABHAI VASAVA
|
1124003WL015431
|
00057
|
BARB0BGGBXX
|
1150
|
30/03/2023
|
No Such Account
|
|
816
|
GJ1124003_141122FTO_138938
|
1124003000NRG23031120220402843
|
6549200834
|
14/11/2022
|
Vasava ramilaben
|
Vasava ramilaben
|
1124003WL0010849
|
00045
|
BARB0NANIBE
|
1145
|
19/11/2022
|
No Such Account
|
|
817
|
GJ1124003_260422FTO_15820
|
1124003000NRG23260420220073680
|
0832085978
|
26/04/2022
|
REKHABEN HARISINGBHAI
|
REKHABEN HARISINGBHAI
|
1124003WL001557
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
818
|
GJ1124003_260522FTO_41088
|
1124003000NRG23160520220184837
|
1879745971
|
26/05/2022
|
VASAVA MUKESHBHAI RAMESHBHAI
|
VASAVA MUKESHBHAI RAMESHBHAI
|
1124003WL0003483
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
|
819
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202902
|
1879745679
|
26/05/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL0003877
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
A/c Blocked or Frozen
|
|
820
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202904
|
1879745730
|
26/05/2022
|
VASAVA SOMABHAI SHANKARBHAI
|
VASAVA SOMABHAI SHANKARBHAI
|
1124003WL0003878
|
00045
|
BARB0NANIBE
|
800
|
02/06/2022
|
No Such Account
|
|
821
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202913
|
1879745866
|
26/05/2022
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL0003881
|
00415
|
SBIN0011024
|
1125
|
02/06/2022
|
A/c Blocked or Frozen
|
|
822
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220184
|
1879745961
|
26/05/2022
|
MALUBEN SINGABHAI VASAVA
|
MALUBEN SINGABHAI VASAVA
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
200
|
02/06/2022
|
No Such Account
|
|
823
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220186
|
1879745958
|
26/05/2022
|
VASAVA SAVITABEN SANIYABHA
|
VASAVA SAVITABEN SANIYABHA
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
824
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220194
|
1879745956
|
26/05/2022
|
VASAVA FATESINGBHAI RUPSINGBHAI
|
VASAVA FATESINGBHAI RUPSINGBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
825
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220221971
|
1879745952
|
26/05/2022
|
MANGUBHAI
|
MANGUBHAI
|
1124003WL0004330
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
826
|
GJ1124003_130422APB_FTO_5822
|
1124003000NRG23120420220010730
|
0820699149
|
13/04/2022
|
VASAVA LAKSHMIBEN PRABHATBHAI
|
VASAVA LAKSHMIBEN PRABHATBHAI
|
1124003WL000370
|
00057
|
BARB0BGGBXX
|
916
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220889716
|
4026006648
|
06/08/2022
|
MULJIBHAI dashriyabhai
|
MULJIBHAI dashriyabhai
|
1124003WL0023350
|
00045
|
BARB0NANIBE
|
900
|
19/08/2022
|
No Such Account
|
|
828
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220890191
|
4026006627
|
06/08/2022
|
VASAVA NARPATBHAI KUPLABHAI
|
VASAVA NARPATBHAI KUPLABHAI
|
1124003WL0023366
|
00045
|
BARB0MOSKUT
|
1145
|
19/08/2022
|
No Such Account
|
|
829
|
GJ1124003_070622FTO_52465
|
1124003000NRG23050620220306746
|
2216251537
|
07/06/2022
|
VASAVA VAIBHAVKUMAR MAHENDRABHAI
|
VASAVA VAIBHAVKUMAR MAHENDRABHAI
|
1124003WL005821
|
00045
|
BARB0MOSKUT
|
1145
|
11/06/2022
|
No Such Account
|
|
830
|
GJ1124003_070622FTO_52465
|
1124003000NRG23050620220306922
|
2216251293
|
07/06/2022
|
VASAVA GULABSINGBHAI RAMSINGBHAI
|
VASAVA GULABSINGBHAI RAMSINGBHAI
|
1124003WL005825
|
00415
|
SBIN0007787
|
1145
|
11/06/2022
|
No Such Account
|
|
831
|
GJ1124003_190422APB_FTO_8998
|
1124003000NRG23180420220029708
|
0820691702
|
19/04/2022
|
VASAVA LATABEN PARTAPBHAI
|
VASAVA LATABEN PARTAPBHAI
|
1124003WL000810
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
GJ1124003_190922FTO_109075
|
1124003000NRG23160920220371962
|
4905178195
|
19/09/2022
|
VASAVA NARESHBHAI MURJIBHAI
|
VASAVA NARESHBHAI MURJIBHAI
|
1124003WL0008648
|
00045
|
BARB0MOSKUT
|
1100
|
22/09/2022
|
A/c Blocked or Frozen
|
|
833
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373756
|
4905178215
|
19/09/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0008860
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
|
834
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373760
|
4905178212
|
19/09/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0008860
|
00415
|
SBIN0007787
|
1100
|
22/09/2022
|
No Such Account
|
|
835
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373794
|
4905178177
|
19/09/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0008865
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
|
836
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373876
|
4905178179
|
19/09/2022
|
AMARSINGBHAI DEVNABHAI VASAVA
|
AMARSINGBHAI DEVNABHAI VASAVA
|
1124003WL0008873
|
00045
|
BARB0MOSKUT
|
1050
|
22/09/2022
|
No Such Account
|
|
837
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373878
|
4905178182
|
19/09/2022
|
SURJIBHAI
|
SURJIBHAI
|
1124003WL0008873
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
|
838
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373900
|
4905178180
|
19/09/2022
|
VASAVA SURESHBHAI CHONABHAI
|
VASAVA SURESHBHAI CHONABHAI
|
1124003WL0008875
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
|
839
|
GJ1124003_270522FTO_42088
|
1124003000NRG23270520220253669
|
1890558329
|
27/05/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL004892
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
840
|
GJ1124003_270522FTO_42088
|
1124003000NRG23270520220253840
|
1890558449
|
27/05/2022
|
Vasava Ramniben Bharatbhai
|
Vasava Ramniben Bharatbhai
|
1124003WL004893
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
|
841
|
GJ1124003_270622FTO_75091
|
1124003000NRG22080320220832669
|
4149318924
|
27/06/2022
|
VASAVA PACHUBEN JETHIYABHAI
|
VASAVA PACHUBEN JETHIYABHAI
|
1124003WL021532
|
00045
|
BARB0MOSKUT
|
880
|
25/08/2022
|
No Such Account
|
|
842
|
GJ1124003_080622FTO_53890
|
1124003000NRG23070620220317544
|
2268973344
|
08/06/2022
|
VASAVA VASUDEVBHAI NATVERBHAI
|
VASAVA VASUDEVBHAI NATVERBHAI
|
1124003WL006113
|
00057
|
BARB0BGGBXX
|
1000
|
14/06/2022
|
No Such Account
|
|
843
|
GJ1124003_290323APB_FTO_218202
|
1124003000NRG23250320230578063
|
0416029136
|
29/03/2023
|
VASAVA SATISHBHAI RAMANBHAI
|
VASAVA SATISHBHAI RAMANBHAI
|
1124003WL015819
|
00045
|
BARB0NANIBE
|
1150
|
31/03/2023
|
Account closed
|
|
844
|
GJ1124003_030522FTO_22289
|
1124003000NRG23010520220104283
|
1173972253
|
03/05/2022
|
VASAVA SOMABHAI SHANKARBHAI
|
VASAVA SOMABHAI SHANKARBHAI
|
1124003WL002062
|
00045
|
BARB0NANIBE
|
1000
|
13/05/2022
|
Account closed
|
|
845
|
GJ1124003_030522FTO_22289
|
1124003000NRG23010520220104339
|
1173972375
|
03/05/2022
|
TADVI YOGESHBHAI PUNABHAI
|
TADVI YOGESHBHAI PUNABHAI
|
1124003WL002062
|
00045
|
BARB0NANIBE
|
1000
|
13/05/2022
|
No Such Account
|
|
846
|
GJ1124003_031022APB_FTO_118278
|
1124003000NRG23031020220385289
|
5433123776
|
03/10/2022
|
VASAVA AJAYBHAI ABHESINGBHAI
|
VASAVA AJAYBHAI ABHESINGBHAI
|
1124003WL009854
|
00415
|
SBIN0007787
|
1175
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
GJ1124003_250123FTO_189074
|
1124003000NRG23230120230498345
|
8313135452
|
25/01/2023
|
CHAMPABEN RAMESHBHAI VASAVA
|
CHAMPABEN RAMESHBHAI VASAVA
|
1124003WL014330
|
00045
|
BARB0MOSKUT
|
1000
|
01/02/2023
|
No Such Account
|
|
848
|
GJ1124003_101022FTO_122795
|
1124003000NRG23101020220389871
|
5576221839
|
10/10/2022
|
PACHIYABHAI SHVAILAL
|
PACHIYABHAI SHVAILAL
|
1124003WL010127
|
00045
|
BARB0MOSKUT
|
1175
|
19/10/2022
|
Account closed
|
|
849
|
GJ1124003_271222FTO_163333
|
1124003000NRG23261220220435136
|
7514854436
|
27/12/2022
|
VASAVA DHANJIBHAI BILADIYABHAI
|
VASAVA DHANJIBHAI BILADIYABHAI
|
1124003WL012681
|
00045
|
BARB0MOSKUT
|
1195
|
30/12/2022
|
A/c Blocked or Frozen
|
|
850
|
GJ1124003_100522APB_FTO_28971
|
1124003000NRG23070520220146164
|
1267866712
|
10/05/2022
|
VASAVA RUPSINGBHAI VESTABHAI
|
VASAVA RUPSINGBHAI VESTABHAI
|
1124003WL002810
|
00415
|
SBIN0007787
|
440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
GJ1124003_200422FTO_10028
|
1124003000NRG23200420220044444
|
0820245005
|
20/04/2022
|
VASAVA JAYSHRIBEN DILAVARBHAI
|
VASAVA JAYSHRIBEN DILAVARBHAI
|
1124003WL001055
|
00045
|
BARB0MOSKUT
|
800
|
04/05/2022
|
No Such Account
|
|
852
|
GJ1124003_290323APB_FTO_218368
|
1124003000NRG23270320230583992
|
0416034435
|
29/03/2023
|
VASAVA PRAKASHBHAI DILIPBHAI
|
VASAVA PRAKASHBHAI DILIPBHAI
|
1124003WL015912
|
00045
|
BARB0MOSKUT
|
1175
|
31/03/2023
|
Account closed
|
|
853
|
GJ1124003_300422FTO_20355
|
1124003000NRG22180420220886104
|
1092725264
|
30/04/2022
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
1124003WL0022939
|
00552
|
DCBL0000088
|
1140
|
12/05/2022
|
No Such Account
|
|
854
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886318
|
1092725369
|
30/04/2022
|
VASAVA LALITABEN SURESHBHAI
|
VASAVA LALITABEN SURESHBHAI
|
1124003WL0022977
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
855
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886320
|
1092725370
|
30/04/2022
|
VASAVA MANUBEN MANILALBHAI
|
VASAVA MANUBEN MANILALBHAI
|
1124003WL0022977
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
856
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886338
|
1092725381
|
30/04/2022
|
VASAVA SAVITABEN SUKARIYABHAI
|
VASAVA SAVITABEN SUKARIYABHAI
|
1124003WL0022981
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
No Such Account
|
|
857
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886412
|
1092725271
|
30/04/2022
|
TADVI GITABEN SURESHBHAI
|
TADVI GITABEN SURESHBHAI
|
1124003WL0022996
|
00415
|
SBIN0007787
|
1000
|
12/05/2022
|
No Such Account
|
|
858
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886592
|
1092725395
|
30/04/2022
|
DIPSINGBHAI
|
DIPSINGBHAI
|
1124003WL0023030
|
00415
|
SBIN0007787
|
1125
|
12/05/2022
|
No Such Account
|
|
859
|
GJ1124003_180522FTO_35453
|
1124003000NRG23160520220187622
|
1883590849
|
18/05/2022
|
VASAVA JAHENDRABHAI SURJIBHAI
|
VASAVA JAHENDRABHAI SURJIBHAI
|
1124003WL003537
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
|
860
|
GJ1124003_180522FTO_35453
|
1124003000NRG23160520220188427
|
1883590895
|
18/05/2022
|
VASAVA JAYESHBHAI GAMBHIRBHAI
|
VASAVA JAYESHBHAI GAMBHIRBHAI
|
1124003WL003544
|
00045
|
BARB0NANIBE
|
900
|
02/06/2022
|
No Such Account
|
|
861
|
GJ1124003_270422FTO_16848
|
1124003000NRG23250420220061204
|
0832117920
|
27/04/2022
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL001321
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
A/c Blocked or Frozen
|
|
862
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886416
|
1092725270
|
30/04/2022
|
TADVI GITABEN SURESHBHAI
|
TADVI GITABEN SURESHBHAI
|
1124003WL0022996
|
00415
|
SBIN0007787
|
1000
|
12/05/2022
|
No Such Account
|
|
863
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886426
|
1092725388
|
30/04/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL0022998
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
864
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886428
|
1092725390
|
30/04/2022
|
VASAVA VANITABEN GAMBHIRBHAI
|
VASAVA VANITABEN GAMBHIRBHAI
|
1124003WL0022998
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
865
|
GJ1124003_300422FTO_20355
|
1124003000NRG22200420220886495
|
1092725100
|
30/04/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL0023013
|
00045
|
BARB0MOSKUT
|
1050
|
12/05/2022
|
A/c Blocked or Frozen
|
|
866
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886554
|
1092725471
|
30/04/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
A/c Blocked or Frozen
|
|
867
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886557
|
1092725470
|
30/04/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
A/c Blocked or Frozen
|
|
868
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886569
|
1092725587
|
30/04/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
A/c Blocked or Frozen
|
|
869
|
GJ1124003_171022APB_FTO_128289
|
1124003000NRG23171020220399114
|
5872031225
|
17/10/2022
|
VASAVA SURESHBHAI MOTIBHAI
|
VASAVA SURESHBHAI MOTIBHAI
|
1124003WL010646
|
00045
|
BARB0MOSKUT
|
1145
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
GJ1124003_180123APB_FTO_183824
|
1124003000NRG23180120230493053
|
8130169391
|
18/01/2023
|
Vasava Arunaben Virsingbhai
|
Vasava Arunaben Virsingbhai
|
1124003WL014195
|
00415
|
SBIN0007787
|
1150
|
24/01/2023
|
Account closed
|
|
871
|
GJ1124003_270422FTO_16710
|
1124003000NRG23260420220065669
|
0832119064
|
27/04/2022
|
PRADEEPBHAI
|
PRADEEPBHAI
|
1124003WL001417
|
00045
|
BARB0NANIBE
|
800
|
04/05/2022
|
No Such Account
|
|
872
|
GJ1124003_040522FTO_22534
|
1124003000NRG23030520220123724
|
1176815134
|
04/05/2022
|
VASAVA GANGUBEN SHANKARBHAI
|
VASAVA GANGUBEN SHANKARBHAI
|
1124003WL002424
|
00045
|
BARB0MOSKUT
|
1125
|
13/05/2022
|
No Such Account
|
|
873
|
GJ1124003_040522FTO_22729
|
1124003000NRG23040520220126493
|
1173973913
|
04/05/2022
|
RUKMABEN
|
RUKMABEN
|
1124003WL002499
|
00045
|
BARB0MOSKUT
|
1125
|
13/05/2022
|
No Such Account
|
|
874
|
GJ1124003_010422FTO_659
|
1124003000NRG22310320220883410
|
0817283419
|
01/04/2022
|
AEMNABEN
|
AEMNABEN
|
1124003WL022701
|
00045
|
BARB0MOSKUT
|
440
|
04/05/2022
|
No Such Account
|
|
875
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890392
|
4805452908
|
14/09/2022
|
VASAVA ARVINDBHAI SINGBHAI
|
VASAVA ARVINDBHAI SINGBHAI
|
1124003WL0023389
|
00045
|
BARB0MOSKUT
|
1145
|
17/09/2022
|
No Such Account
|
|
876
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890406
|
4805452941
|
14/09/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023394
|
00552
|
DCBL0000088
|
900
|
17/09/2022
|
No Such Account
|
|
877
|
GJ1124003_140922FTO_106563
|
1124003000NRG22060920220890419
|
4805452935
|
14/09/2022
|
GIRJABEN
|
GIRJABEN
|
1124003WL0023399
|
00045
|
BARB0NANIBE
|
900
|
17/09/2022
|
No Such Account
|
|
878
|
GJ1124003_141222APB_FTO_155578
|
1124003000NRG23141220220422213
|
7341147033
|
14/12/2022
|
VASAVA TARABEN MURJIBHAI
|
VASAVA TARABEN MURJIBHAI
|
1124003WL012033
|
00045
|
BARB0MOSKUT
|
1175
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
GJ1124003_160323FTO_209157
|
1124003000NRG23150320230569833
|
0271709970
|
16/03/2023
|
VASAVA BHAGADABHAI VADGIYABHAI
|
VASAVA BHAGADABHAI VADGIYABHAI
|
1124003WL015673
|
00045
|
BARB0MOSKUT
|
1195
|
29/03/2023
|
Account closed
|
|
880
|
GJ1124003_130422FTO_5417
|
1124003000NRG22070420220885279
|
0820796022
|
13/04/2022
|
VASAVA SAVITABEN SUKARIYABHAI
|
VASAVA SAVITABEN SUKARIYABHAI
|
1124003WL0022783
|
00045
|
BARB0MOSKUT
|
1125
|
04/05/2022
|
No Such Account
|
|
881
|
GJ1124003_130422FTO_5417
|
1124003000NRG22120420220885762
|
0820795916
|
13/04/2022
|
VASAVA ARUNABEN LIMJIBHAI
|
VASAVA ARUNABEN LIMJIBHAI
|
1124003WL0022864
|
00045
|
BARB0NETRAN
|
800
|
04/05/2022
|
A/c Blocked or Frozen
|
|
882
|
GJ1124003_130422FTO_5522
|
1124003000NRG23120420220009902
|
0820724671
|
13/04/2022
|
VASAVA SUNITABEN VASANTBHAI
|
VASAVA SUNITABEN VASANTBHAI
|
1124003WL000337
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
883
|
GJ1124003_210422FTO_11069
|
1124003005NRG23200420220046232
|
0830561208
|
21/04/2022
|
VASAVA RAMSINGBHAI KOTANIYABHAI
|
VASAVA RAMSINGBHAI KOTANIYABHAI
|
1124003WL001071
|
00045
|
BARB0MOSKUT
|
1125
|
04/05/2022
|
No Such Account
|
|
884
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887775
|
4149278598
|
27/06/2022
|
VASAVA VANITABEN MAGANBHAI
|
VASAVA VANITABEN MAGANBHAI
|
1124003WL0023303
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
885
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887777
|
4149278594
|
27/06/2022
|
HEMABEN RANCHODBHA VASAVAI
|
HEMABEN RANCHODBHA VASAVAI
|
1124003WL0023304
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
No Such Account
|
|
886
|
GJ1124003_290323APB_FTO_218187
|
1124003000NRG23270320230579103
|
N0323030E4149
|
29/03/2023
|
VASAVA ENESHBHAI PARSINGBHAI
|
VASAVA ENESHBHAI PARSINGBHAI
|
1124003WL015832
|
00552
|
DCBL0000088
|
1165
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
GJ1124003_080622FTO_54213
|
1124003000NRG23070620220314422
|
2268982517
|
08/06/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL0006027
|
00057
|
BARB0BGGBXX
|
1125
|
14/06/2022
|
No Such Account
|
|
888
|
GJ1124003_080622FTO_54213
|
1124003000NRG23070620220315471
|
2268982521
|
08/06/2022
|
MANJULABEN NARSHIBHAI
|
MANJULABEN NARSHIBHAI
|
1124003WL0006063
|
00057
|
BARB0BGGBXX
|
1000
|
14/06/2022
|
No Such Account
|
|
889
|
GJ1124003_300422FTO_20365
|
1124003000NRG22190420220886319
|
1089532604
|
30/04/2022
|
VASAVA LALITABEN SURESHBHAI
|
VASAVA LALITABEN SURESHBHAI
|
1124003WL0022977
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
890
|
GJ1124003_300422FTO_20365
|
1124003000NRG22260420220886895
|
1089532602
|
30/04/2022
|
PADMABEN JITENDARBHAI VASAVA
|
PADMABEN JITENDARBHAI VASAVA
|
1124003WL0023093
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
891
|
GJ1124003_180522FTO_34922
|
1124003000NRG23180520220199873
|
1877245863
|
18/05/2022
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
1124003WL003799
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
|
892
|
GJ1124003_180522FTO_34922
|
1124003000NRG23180520220199971
|
1877245860
|
18/05/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL003801
|
00415
|
SBIN0007787
|
1100
|
02/06/2022
|
No Such Account
|
|
893
|
GJ1124003_270422FTO_16570
|
1124003000NRG23260420220067639
|
0832073349
|
27/04/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL001452
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
A/c Blocked or Frozen
|
|
894
|
GJ1124003_250522FTO_39943
|
1124003000NRG23190520220214131
|
1879333980
|
25/05/2022
|
VASAVA PUSHPABEN MUKESHBHAI
|
VASAVA PUSHPABEN MUKESHBHAI
|
1124003WL004038
|
00691
|
IPOS0000001
|
1125
|
02/06/2022
|
No Such Account
|
|
895
|
GJ1124003_240123FTO_188598
|
1124003000NRG23240120230501956
|
8313134310
|
24/01/2023
|
VASAVA LILABEN SOMABHAI
|
VASAVA LILABEN SOMABHAI
|
1124003WL014402
|
00415
|
SBIN0007787
|
880
|
01/02/2023
|
No Such Account
|
|
896
|
GJ1124003_050522FTO_24327
|
1124003000NRG23050520220142609
|
1270680792
|
05/05/2022
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
1124003WL002737
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
|
897
|
GJ1124003_050522FTO_24327
|
1124003000NRG23050520220142679
|
1270680795
|
05/05/2022
|
VASAVA SHAILESHBHAI MULJIBHAI
|
VASAVA SHAILESHBHAI MULJIBHAI
|
1124003WL002737
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
|
898
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402841
|
6549199800
|
14/11/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0010848
|
00045
|
BARB0MOSKUT
|
1000
|
19/11/2022
|
No Such Account
|
|
899
|
GJ1124003_260422FTO_15851
|
1124003000NRG23260420220076644
|
0832087805
|
26/04/2022
|
VASAVA VIPULBHAI GUMANSINGBHAI
|
VASAVA VIPULBHAI GUMANSINGBHAI
|
1124003WL001612
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
|
900
|
GJ1124003_130422FTO_5549
|
1124003000NRG23110420220003362
|
0823452221
|
13/04/2022
|
VASAVA SUNILBHAI HARISINGBHAI
|
VASAVA SUNILBHAI HARISINGBHAI
|
1124003WL000110
|
00057
|
BARB0BGGBXX
|
1050
|
04/05/2022
|
No Such Account
|
|
901
|
GJ1124003_210422APB_FTO_11127
|
1124003000NRG23200420220045769
|
0832263370
|
21/04/2022
|
VASAVA DEVILALBHAI UBADIYABHAI
|
VASAVA DEVILALBHAI UBADIYABHAI
|
1124003WL001064
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
GJ1124003_210422APB_FTO_11127
|
1124003000NRG23210420220049460
|
0832263621
|
21/04/2022
|
VASAVA NAVJIBHAI RADVIYABHAI
|
VASAVA NAVJIBHAI RADVIYABHAI
|
1124003WL001158
|
00045
|
BARB0MOSKUT
|
916
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887599
|
4150712649
|
22/06/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0023272
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
|
904
|
GJ1124003_220622FTO_69465
|
1124003000NRG22160620220887649
|
4150712724
|
22/06/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023277
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
905
|
GJ1124003_220622FTO_69465
|
1124003000NRG22180620220887691
|
4150712716
|
22/06/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0023288
|
00057
|
BARB0BGGBXX
|
1050
|
25/08/2022
|
No Such Account
|
|
906
|
GJ1124003_220622FTO_69465
|
1124003000NRG22190620220887726
|
4150712733
|
22/06/2022
|
GAMBHIRBHAI SUNABHAI VASAVA
|
GAMBHIRBHAI SUNABHAI VASAVA
|
1124003WL0023296
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
907
|
GJ1124003_220622FTO_69465
|
1124003000NRG22190620220887731
|
4150712730
|
22/06/2022
|
VASAVA SHIVALBHAI SOMABHAI
|
VASAVA SHIVALBHAI SOMABHAI
|
1124003WL0023297
|
00045
|
BARB0MOSKUT
|
740
|
25/08/2022
|
No Such Account
|
|
908
|
GJ1124003_220622FTO_69465
|
1124003000NRG22190620220887734
|
4150712737
|
22/06/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023297
|
00045
|
BARB0MOSKUT
|
1125
|
25/08/2022
|
No Such Account
|
|
909
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890488
|
4905178708
|
19/09/2022
|
TADAVI JUMANABEN RAMESHBHAI
|
TADAVI JUMANABEN RAMESHBHAI
|
1124003WL0023413
|
00552
|
DCBL0000088
|
1100
|
22/09/2022
|
No Such Account
|
|
910
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890493
|
4905178704
|
19/09/2022
|
VASAVA KALUBEN RAMANBHAI
|
VASAVA KALUBEN RAMANBHAI
|
1124003WL0023413
|
00552
|
DCBL0000088
|
1140
|
22/09/2022
|
No Such Account
|
|
911
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890496
|
4905178715
|
19/09/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023414
|
00045
|
BARB0MOSKUT
|
800
|
22/09/2022
|
No Such Account
|
|
912
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890501
|
4905178683
|
19/09/2022
|
VASAVA VANITABEN MAGANBHAI
|
VASAVA VANITABEN MAGANBHAI
|
1124003WL0023414
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
|
913
|
GJ1124003_271222APB_FTO_163365
|
1124003000NRG23261220220434387
|
7515143119
|
27/12/2022
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL012616
|
00045
|
BARB0MOSKUT
|
1145
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
GJ1124003_180522FTO_35263
|
1124003000NRG23140520220180331
|
1877306951
|
18/05/2022
|
VASAVA FULJIBHAI NAGRIYABHAI
|
VASAVA FULJIBHAI NAGRIYABHAI
|
1124003WL003381
|
00045
|
BARB0NANIBE
|
880
|
02/06/2022
|
Account closed
|
|
915
|
GJ1124003_180522FTO_35263
|
1124003000NRG23140520220180342
|
1877306955
|
18/05/2022
|
VASAVA RUPSINGBHAI SHAMABHAI
|
VASAVA RUPSINGBHAI SHAMABHAI
|
1124003WL003381
|
00045
|
BARB0NANIBE
|
880
|
02/06/2022
|
No Such Account
|
|
916
|
GJ1124003_110123APB_FTO_179241
|
1124003000NRG23110120230475654
|
7907308150
|
11/01/2023
|
VASAVA BARIYABHAI BUTALBHAI
|
VASAVA BARIYABHAI BUTALBHAI
|
1124003WL013762
|
00057
|
BARB0BGGBXX
|
1150
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
GJ1124003_110123FTO_179044
|
1124003000NRG23110120230472434
|
7907320326
|
11/01/2023
|
VASAVA CHHOTUBHAI SHIVABHAI
|
VASAVA CHHOTUBHAI SHIVABHAI
|
1124003WL013735
|
00415
|
SBIN0007787
|
912
|
14/01/2023
|
No Such Account
|
|
918
|
GJ1124003_140323APB_FTO_205967
|
1124003000NRG23140320230550809
|
0312006264
|
14/03/2023
|
VASAVA AXYBHAI NADIYABHAI
|
VASAVA AXYBHAI NADIYABHAI
|
1124003WL015394
|
00415
|
SBIN0003908
|
220
|
30/03/2023
|
Account inoperative
|
|
919
|
GJ1124003_040522APB_FTO_22402
|
1124003000NRG23300420220100643
|
1174175363
|
04/05/2022
|
VASAVA NANIBEN PACHIYABHAI
|
VASAVA NANIBEN PACHIYABHAI
|
1124003WL002007
|
00415
|
SBIN0007787
|
1125
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
GJ1124003_170922APB_FTO_108499
|
1124003000NRG23170920220372707
|
4905356115
|
17/09/2022
|
VASAVA BHIKIBEN MADHUBHAI
|
VASAVA BHIKIBEN MADHUBHAI
|
1124003WL008751
|
00057
|
BARB0BGGBXX
|
1175
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
GJ1124003_130422APB_FTO_5864
|
1124003000NRG23130420220012604
|
0820694901
|
13/04/2022
|
VASAVA RUPSINGBHAI VESTABHAI
|
VASAVA RUPSINGBHAI VESTABHAI
|
1124003WL000437
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
GJ1124003_210422FTO_11114
|
1124003000NRG23200420220045477
|
0830417404
|
21/04/2022
|
VASAVA OLIYABHAI VESTABHAI
|
VASAVA OLIYABHAI VESTABHAI
|
1124003WL001064
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
|
923
|
GJ1124003_210422FTO_11114
|
1124003000NRG23210420220049312
|
0830417439
|
21/04/2022
|
MALUBEN SINGABHAI VASAVA
|
MALUBEN SINGABHAI VASAVA
|
1124003WL001158
|
00045
|
BARB0MOSKUT
|
916
|
04/05/2022
|
No Such Account
|
|
924
|
GJ1124003_210422FTO_11114
|
1124003000NRG23210420220049313
|
0830417440
|
21/04/2022
|
MALUBEN SINGABHAI VASAVA
|
MALUBEN SINGABHAI VASAVA
|
1124003WL001158
|
00045
|
BARB0MOSKUT
|
200
|
04/05/2022
|
No Such Account
|
|
925
|
GJ1124003_271222APB_FTO_163028
|
1124003000NRG23251220220432472
|
7515142618
|
27/12/2022
|
VASAVA SHANTILALBHAI GOMABHAI
|
VASAVA SHANTILALBHAI GOMABHAI
|
1124003WL012513
|
00691
|
IPOS0000001
|
1175
|
30/12/2022
|
A/c Blocked or Frozen
|
|
926
|
GJ1124003_100223APB_FTO_196166
|
1124003000NRG23100220230516843
|
8866719861
|
10/02/2023
|
Vasava Nileshbhai Gulabsingbhai
|
Vasava Nileshbhai Gulabsingbhai
|
1124003WL014800
|
00415
|
SBIN0007787
|
1170
|
17/02/2023
|
Account closed
|
|
927
|
GJ1124003_031022FTO_118276
|
1124003000NRG23011020220383144
|
5433174283
|
03/10/2022
|
VASAVA MINABEN ASHVINBHAI
|
VASAVA MINABEN ASHVINBHAI
|
1124003WL009678
|
00045
|
BARB0MOSKUT
|
1175
|
11/10/2022
|
A/c Blocked or Frozen
|
|
928
|
GJ1124003_040123APB_FTO_171736
|
1124003000NRG23311220220446444
|
7799707137
|
04/01/2023
|
VASAVA TARABEN MURJIBHAI
|
VASAVA TARABEN MURJIBHAI
|
1124003WL012993
|
00045
|
BARB0MOSKUT
|
1175
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
GJ1124003_180522APB_FTO_35356
|
1124003000NRG23150520220181475
|
1877316583
|
18/05/2022
|
VASAVA JIGNESHBHAI NURJIBHAI
|
VASAVA JIGNESHBHAI NURJIBHAI
|
1124003WL003414
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
GJ1124003_180522APB_FTO_35455
|
1124003000NRG23160520220187580
|
1877320804
|
18/05/2022
|
VASAVA NANIBEN PACHIYABHAI
|
VASAVA NANIBEN PACHIYABHAI
|
1124003WL003537
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
GJ1124003_230922FTO_112994
|
1124003000NRG22230920220890534
|
5062837451
|
23/09/2022
|
VASAVA UTARIBEN SINGABHAI
|
VASAVA UTARIBEN SINGABHAI
|
1124003WL0023425
|
00552
|
DCBL0000088
|
900
|
29/09/2022
|
No Such Account
|
|
932
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418074
|
6674911891
|
23/11/2022
|
Mevasi Bipinbhai Sandipbhai
|
Mevasi Bipinbhai Sandipbhai
|
1124003WL011618
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
|
933
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418135
|
6674911900
|
23/11/2022
|
TADVI TALLIKABEN SAILESHBHAI
|
TADVI TALLIKABEN SAILESHBHAI
|
1124003WL011619
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
|
934
|
GJ1124003_040522FTO_22593
|
1124003000NRG23020520220113329
|
1173967595
|
04/05/2022
|
VASAVA MUKESHBHAI CHIMANBHAI
|
VASAVA MUKESHBHAI CHIMANBHAI
|
1124003WL002245
|
00552
|
DCBL0000088
|
1100
|
13/05/2022
|
Account Description Does not Tally
|
|
935
|
GJ1124003_010323APB_FTO_201012
|
1124003000NRG23270220230522137
|
0014336120
|
01/03/2023
|
Vasava Sunitaben Gopalbhai
|
Vasava Sunitaben Gopalbhai
|
1124003WL015056
|
00045
|
BARB0NANIBE
|
1175
|
22/03/2023
|
A/c Blocked or Frozen
|
|
936
|
GJ1124003_020522FTO_21980
|
1124003000NRG23020520220113765
|
1090494043
|
02/05/2022
|
VASAVA NITESHBHAI SARVANBHAI
|
VASAVA NITESHBHAI SARVANBHAI
|
1124003WL002250
|
00415
|
SBIN0007787
|
1125
|
12/05/2022
|
No Such Account
|
|
937
|
GJ1124003_141222APB_FTO_155445
|
1124003000NRG23121220220421435
|
7341149187
|
14/12/2022
|
VASAVA KAMLABEN RATILALBHAI
|
VASAVA KAMLABEN RATILALBHAI
|
1124003WL011928
|
00045
|
BARB0MOSKUT
|
1175
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
938
|
GJ1124003_130422APB_FTO_5864
|
1124003000NRG23130420220012655
|
0820694838
|
13/04/2022
|
TADVI RATILALBHAI MANGUBHAI
|
TADVI RATILALBHAI MANGUBHAI
|
1124003WL000437
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222253
|
1879745967
|
26/05/2022
|
Vasava Jigneshabhai Dineshabhai
|
Vasava Jigneshabhai Dineshabhai
|
1124003WL0004343
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
940
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222255
|
1879745953
|
26/05/2022
|
VASAVA SHAILESHBHAI MULJIBHAI
|
VASAVA SHAILESHBHAI MULJIBHAI
|
1124003WL0004343
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
941
|
GJ1124003_220422FTO_12938
|
1124003000NRG23200420220046140
|
0832062384
|
22/04/2022
|
VASAVA GIMBALIYABHAI
|
VASAVA GIMBALIYABHAI
|
1124003WL001070
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
|
942
|
GJ1124003_060822FTO_91555
|
1124003000NRG22060820220888818
|
4026002577
|
06/08/2022
|
CHAMPABEN PARSINGBHAI VASAVA
|
CHAMPABEN PARSINGBHAI VASAVA
|
1124003WL0023341
|
00045
|
BARB0MOSKUT
|
800
|
19/08/2022
|
Account closed
|
|
943
|
GJ1124003_300522FTO_44033
|
1124003000NRG23270520220255760
|
1893158198
|
30/05/2022
|
VASAVA JAYSHRIBEN DILAVARBHAI
|
VASAVA JAYSHRIBEN DILAVARBHAI
|
1124003WL0004921
|
00045
|
BARB0MOSKUT
|
800
|
02/06/2022
|
No Such Account
|
|
944
|
GJ1124003_040123FTO_172429
|
1124003000NRG23040120230460905
|
7798989897
|
04/01/2023
|
VASAVA MAKTABHAI JATARIYABHAI
|
VASAVA MAKTABHAI JATARIYABHAI
|
1124003WL013419
|
00415
|
SBIN0007787
|
1195
|
10/01/2023
|
No Such Account
|
|
945
|
GJ1124003_040123APB_FTO_171546
|
1124003000NRG23020120230450301
|
7799218298
|
04/01/2023
|
VASAVA VIJAYKUMAR SOMABHAI
|
VASAVA VIJAYKUMAR SOMABHAI
|
1124003WL013161
|
00045
|
BARB0MOSKUT
|
1175
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
GJ1124003_040123APB_FTO_172379
|
1124003000NRG23311220220445897
|
7799709687
|
04/01/2023
|
VASAVA VIPULBHAI MANSIGBHAI
|
VASAVA VIPULBHAI MANSIGBHAI
|
1124003WL012975
|
00045
|
BARB0NANIBE
|
1145
|
10/01/2023
|
Account closed
|
|
947
|
GJ1124003_180522FTO_35536
|
1124003000NRG23170520220195949
|
1877300927
|
18/05/2022
|
VASAVA RANJITABEN MAHENDRABHAI
|
VASAVA RANJITABEN MAHENDRABHAI
|
1124003WL003712
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
|
948
|
GJ1124003_120422FTO_4322
|
1124003000NRG23110420220001994
|
0820721098
|
12/04/2022
|
VASAVA NARENDRABHAI GANPATBHAI
|
VASAVA NARENDRABHAI GANPATBHAI
|
1124003WL000085
|
00057
|
BARB0BGGBXX
|
1100
|
04/05/2022
|
Account closed
|
|
949
|
GJ1124003_180522FTO_35181
|
1124003000NRG23170520220197992
|
1877253917
|
18/05/2022
|
NARESHBHAI MURJIBHAI VASAVA
|
NARESHBHAI MURJIBHAI VASAVA
|
1124003WL003759
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
|
950
|
GJ1124003_110123FTO_178737
|
1124003000NRG23080120230464160
|
7907320413
|
11/01/2023
|
VASAVA SURESHBHAI PRATAPBHAI
|
VASAVA SURESHBHAI PRATAPBHAI
|
1124003WL013527
|
00045
|
BARB0MOSKUT
|
1145
|
14/01/2023
|
No Such Account
|
|
951
|
GJ1124003_040522FTO_22410
|
1124003000NRG23040520220124210
|
1173969017
|
04/05/2022
|
VASAVA SHANTILAL UKKDIYABHAI
|
VASAVA SHANTILAL UKKDIYABHAI
|
1124003WL002429
|
00415
|
SBIN0007787
|
1125
|
13/05/2022
|
No Such Account
|
|
952
|
GJ1124003_020522FTO_21787
|
1124003000NRG23020520220115145
|
1090496238
|
02/05/2022
|
VASAVA ANILBHAI RUPJIBHAI
|
VASAVA ANILBHAI RUPJIBHAI
|
1124003WL002277
|
00415
|
SBIN0007787
|
1145
|
12/05/2022
|
No Such Account
|
|
953
|
GJ1124003_141122FTO_138938
|
1124003000NRG23031120220402830
|
6549200821
|
14/11/2022
|
VASVA VIJAYBHAI SAKARIYABHAI
|
VASVA VIJAYBHAI SAKARIYABHAI
|
1124003WL0010846
|
00045
|
BARB0MOSKUT
|
1175
|
19/11/2022
|
No Such Account
|
|
954
|
GJ1124003_150622FTO_61805
|
1124003000NRG23060620220309664
|
2374138894
|
15/06/2022
|
MOVASI JETHIBEN LAXMANBHAI
|
MOVASI JETHIBEN LAXMANBHAI
|
1124003WL005895
|
00045
|
BARB0MOSKUT
|
1100
|
20/06/2022
|
No Such Account
|
|
955
|
GJ1124003_260422FTO_15820
|
1124003000NRG23260420220074944
|
0832086033
|
26/04/2022
|
BHARATBHAI HERIYABHAI
|
BHARATBHAI HERIYABHAI
|
1124003WL001579
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
956
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202934
|
1879745875
|
26/05/2022
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
1124003WL0003887
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
|
957
|
GJ1124003_260522FTO_41088
|
1124003000NRG23200520220218293
|
1879745873
|
26/05/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL0004147
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
|
958
|
GJ1124003_260522FTO_41088
|
1124003000NRG23200520220218299
|
1879745762
|
26/05/2022
|
VASAVA MOGRABEN RAJESHBHAI
|
VASAVA MOGRABEN RAJESHBHAI
|
1124003WL0004150
|
00552
|
DCBL0000088
|
916
|
02/06/2022
|
No Such Account
|
|
959
|
GJ1124003_260522FTO_41088
|
1124003000NRG23220520220221264
|
1879745973
|
26/05/2022
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
1124003WL0004273
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
A/c Blocked or Frozen
|
|
960
|
GJ1124003_260522FTO_41088
|
1124003000NRG23240520220233357
|
1879745969
|
26/05/2022
|
VASAVA HEMABEN VIJAYSINGBHAI
|
VASAVA HEMABEN VIJAYSINGBHAI
|
1124003WL0004584
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
961
|
GJ1124003_260922APB_FTO_113726
|
1124003000NRG23260920220377448
|
5061083701
|
26/09/2022
|
VASAVA BHIKIBEN MADHUBHAI
|
VASAVA BHIKIBEN MADHUBHAI
|
1124003WL009235
|
00057
|
BARB0BGGBXX
|
1175
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
GJ1124003_010223FTO_192657
|
1124003000NRG23310120230510547
|
8588962518
|
01/02/2023
|
VASAVA GIRJABEN SINGABHAI
|
VASAVA GIRJABEN SINGABHAI
|
1124003WL014610
|
00045
|
BARB0MOSKUT
|
1100
|
08/02/2023
|
Account closed
|
|
963
|
GJ1124003_010223APB_FTO_193100
|
1124003000NRG23010220230516027
|
8589145385
|
01/02/2023
|
VASAVA GANGUBEN AMARSINGBHAI
|
VASAVA GANGUBEN AMARSINGBHAI
|
1124003WL014734
|
00415
|
SBIN0007787
|
920
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
GJ1124003_130422FTO_5711
|
1124003000NRG23120420220007681
|
0823452419
|
13/04/2022
|
VASAVA ARUNABEN LIMJIBHAI
|
VASAVA ARUNABEN LIMJIBHAI
|
1124003WL000261
|
00045
|
BARB0NETRAN
|
1000
|
04/05/2022
|
A/c Blocked or Frozen
|
|
965
|
GJ1124003_130622FTO_58804
|
1124003000NRG23090620220322050
|
2361866688
|
13/06/2022
|
VASAVA REVADASHBHAI POHANBHAI
|
VASAVA REVADASHBHAI POHANBHAI
|
1124003WL0006277
|
00552
|
DCBL0000088
|
1145
|
20/06/2022
|
No Such Account
|
|
966
|
GJ1124003_201022FTO_131457
|
1124003017NRG23201020220402060
|
5959267828
|
20/10/2022
|
RAMABHAI budhiyabhai vasava
|
RAMABHAI budhiyabhai vasava
|
1124003WL010797
|
00415
|
SBIN0007787
|
705
|
27/10/2022
|
No Such Account
|
|
967
|
GJ1124003_210223APB_FTO_198761
|
1124003000NRG23200220230517921
|
9301578196
|
21/02/2023
|
VASAVA KOTANIYABHAI HIRABHAI
|
VASAVA KOTANIYABHAI HIRABHAI
|
1124003WL014916
|
00045
|
BARB0MOSKUT
|
1195
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
GJ1124003_070622FTO_53036
|
1124003000NRG23070620220316005
|
2216267292
|
07/06/2022
|
VASAVA HINABEN JASVANTBHAI
|
VASAVA HINABEN JASVANTBHAI
|
1124003WL006078
|
00045
|
BARB0MOSKUT
|
717
|
11/06/2022
|
No Such Account
|
|
969
|
GJ1124003_190422FTO_8629
|
1124003000NRG23180420220024603
|
0820811873
|
19/04/2022
|
VASAVA KAILASHBHAI ISHVARBHAI
|
VASAVA KAILASHBHAI ISHVARBHAI
|
1124003WL000720
|
00045
|
BARB0MOSKUT
|
840
|
04/05/2022
|
No Such Account
|
|
970
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373752
|
4905178232
|
19/09/2022
|
VASAVA CHHGDIBEN FATESINGBHAI
|
VASAVA CHHGDIBEN FATESINGBHAI
|
1124003WL0008860
|
00057
|
BARB0BGGBXX
|
1145
|
22/09/2022
|
No Such Account
|
|
971
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373758
|
4905178185
|
19/09/2022
|
VASAVA LAKHIBEN KALIYABHAI
|
VASAVA LAKHIBEN KALIYABHAI
|
1124003WL0008860
|
00045
|
BARB0MOSKUT
|
1195
|
22/09/2022
|
A/c Blocked or Frozen
|
|
972
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373872
|
4905178202
|
19/09/2022
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
1124003WL0008872
|
00552
|
DCBL0000088
|
600
|
22/09/2022
|
No Such Account
|
|
973
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373880
|
4905178183
|
19/09/2022
|
VASAVA JAYSHRIBEN DILAVARBHAI
|
VASAVA JAYSHRIBEN DILAVARBHAI
|
1124003WL0008873
|
00045
|
BARB0MOSKUT
|
800
|
22/09/2022
|
No Such Account
|
|
974
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373899
|
4905178181
|
19/09/2022
|
FULIBEN UBADABHAI
|
FULIBEN UBADABHAI
|
1124003WL0008875
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
|
975
|
GJ1124003_270522FTO_42088
|
1124003000NRG23270520220254026
|
1890558448
|
27/05/2022
|
VASAVA LAKHIBEN KALIYABHAI
|
VASAVA LAKHIBEN KALIYABHAI
|
1124003WL004896
|
00045
|
BARB0MOSKUT
|
1195
|
02/06/2022
|
No Such Account
|
|
976
|
GJ1124003_070922FTO_102180
|
1124003000NRG23050920220367687
|
4747851974
|
07/09/2022
|
SEKHA ISHAKBHAI SULTANBHAI
|
SEKHA ISHAKBHAI SULTANBHAI
|
1124003WL0008163
|
00045
|
BARB0MOSKUT
|
1125
|
16/09/2022
|
No Such Account
|
|
977
|
GJ1124003_070922FTO_102180
|
1124003000NRG23050920220367690
|
4747851978
|
07/09/2022
|
VASAVA AMARSINGBHAI RAMJIBYHAI
|
VASAVA AMARSINGBHAI RAMJIBYHAI
|
1124003WL0008165
|
00552
|
DCBL0000088
|
440
|
16/09/2022
|
No Such Account
|
|
978
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420302
|
7066028181
|
07/12/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0011799
|
00045
|
BARB0MOSKUT
|
1000
|
10/12/2022
|
A/c Blocked or Frozen
|
|
979
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420310
|
7066028163
|
07/12/2022
|
VASAVA KAMLABEN GULABSINGBHAI
|
VASAVA KAMLABEN GULABSINGBHAI
|
1124003WL0011800
|
00057
|
BARB0BGGBXX
|
1100
|
10/12/2022
|
No Such Account
|
|
980
|
GJ1124003_100522FTO_28874
|
1124003000NRG23080520220147718
|
1267727308
|
10/05/2022
|
VASAVA ARUNABEN LIMJIBHAI
|
VASAVA ARUNABEN LIMJIBHAI
|
1124003WL002842
|
00045
|
BARB0NETRAN
|
1100
|
17/05/2022
|
A/c Blocked or Frozen
|
|
981
|
GJ1124003_200422FTO_9925
|
1124003000NRG23190420220037357
|
0820242562
|
20/04/2022
|
VASAVA MATHURBHAI AMERSINGBHAI
|
VASAVA MATHURBHAI AMERSINGBHAI
|
1124003WL000945
|
00552
|
DCBL0000088
|
880
|
04/05/2022
|
Account Description Does not Tally
|
|
982
|
GJ1124003_030522FTO_22289
|
1124003000NRG23010520220104368
|
1173972342
|
03/05/2022
|
TADVI BHAGUBHAI KARASANBHAI
|
TADVI BHAGUBHAI KARASANBHAI
|
1124003WL002062
|
00045
|
BARB0NANIBE
|
1000
|
13/05/2022
|
No Such Account
|
|
983
|
GJ1124003_031022APB_FTO_118238
|
1124003014NRG23011020220383614
|
5433123826
|
03/10/2022
|
SHIVRAMBHIA KARMABHAI VASAVA
|
SHIVRAMBHIA KARMABHAI VASAVA
|
1124003WL009706
|
00045
|
BARB0NANIBE
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
GJ1124003_250522FTO_40059
|
1124003000NRG23240520220233000
|
1879755767
|
25/05/2022
|
VASAVA VASUDEVBHAI NATVERBHAI
|
VASAVA VASUDEVBHAI NATVERBHAI
|
1124003WL004578
|
00057
|
BARB0BGGBXX
|
1125
|
02/06/2022
|
No Such Account
|
|
985
|
GJ1124003_110522FTO_30390
|
1124003000NRG23110520220166301
|
1345090522
|
11/05/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL003177
|
00045
|
BARB0MOSKUT
|
1145
|
18/05/2022
|
A/c Blocked or Frozen
|
|
986
|
GJ1124003_270422FTO_16710
|
1124003000NRG23260420220065929
|
0832119331
|
27/04/2022
|
TADVI BHAGUBHAI KARASANBHAI
|
TADVI BHAGUBHAI KARASANBHAI
|
1124003WL001418
|
00045
|
BARB0NANIBE
|
800
|
04/05/2022
|
No Such Account
|
|
987
|
GJ1124003_270422FTO_16710
|
1124003000NRG23260420220065938
|
0832119067
|
27/04/2022
|
Vasava Umeshbhai Ishverbhai
|
Vasava Umeshbhai Ishverbhai
|
1124003WL001418
|
00045
|
BARB0NANIBE
|
800
|
04/05/2022
|
No Such Account
|
|
988
|
GJ1124003_270422FTO_16937
|
1124003000NRG23260420220070074
|
0832123775
|
27/04/2022
|
VASAVA MARGIYABHAI KALIYABHAI
|
VASAVA MARGIYABHAI KALIYABHAI
|
1124003WL001487
|
00057
|
BARB0BGGBXX
|
1150
|
04/05/2022
|
No Such Account
|
|
989
|
GJ1124003_231122FTO_143907
|
1124003000NRG23231120220417705
|
6674919937
|
23/11/2022
|
VASAVA JESHABEN GUMANBHAI
|
VASAVA JESHABEN GUMANBHAI
|
1124003WL011599
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
|
990
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886315
|
1092725519
|
30/04/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0022976
|
00057
|
BARB0BGGBXX
|
1145
|
12/05/2022
|
Account closed
|
|
991
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886316
|
1092725520
|
30/04/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0022976
|
00057
|
BARB0BGGBXX
|
1145
|
12/05/2022
|
Account closed
|
|
992
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886331
|
1092725417
|
30/04/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0022980
|
00045
|
BARB0MOSKUT
|
740
|
12/05/2022
|
No Such Account
|
|
993
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886347
|
1092725273
|
30/04/2022
|
VASAVA KISHANBHAI KANDIYABHAI
|
VASAVA KISHANBHAI KANDIYABHAI
|
1124003WL0022984
|
00415
|
SBIN0007787
|
1145
|
12/05/2022
|
No Such Account
|
|
994
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886358
|
1092725181
|
30/04/2022
|
SAVITABEN SHANTILALBHAI VASAV
|
SAVITABEN SHANTILALBHAI VASAV
|
1124003WL0022986
|
00045
|
BARB0NANIBE
|
1100
|
12/05/2022
|
No Such Account
|
|
995
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886359
|
1092725180
|
30/04/2022
|
SAVITABEN SHANTILALBHAI VASAV
|
SAVITABEN SHANTILALBHAI VASAV
|
1124003WL0022986
|
00045
|
BARB0NANIBE
|
1125
|
12/05/2022
|
No Such Account
|
|
996
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886405
|
1092725509
|
30/04/2022
|
VASAVA HASMUKHBHAI DEVABHAI
|
VASAVA HASMUKHBHAI DEVABHAI
|
1124003WL0022996
|
00057
|
BARB0BGGBXX
|
1000
|
12/05/2022
|
No Such Account
|
|
997
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886422
|
1092725176
|
30/04/2022
|
VASAVA MUKESHBHAI RAMESHBHAI
|
VASAVA MUKESHBHAI RAMESHBHAI
|
1124003WL0022998
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
998
|
GJ1124003_300422FTO_20355
|
1124003000NRG22200420220886465
|
1092725310
|
30/04/2022
|
VASAVA ATULBHAI GURJIBHAI
|
VASAVA ATULBHAI GURJIBHAI
|
1124003WL0023006
|
00691
|
IPOS0000001
|
1100
|
13/05/2022
|
No Such Account
|
|
999
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886553
|
1092725472
|
30/04/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1000
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886573
|
1092725420
|
30/04/2022
|
VASAVA SHNIBEN MULAJIBHAI
|
VASAVA SHNIBEN MULAJIBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
1001
|
GJ1124003_300422FTO_20355
|
1124003000NRG22220420220886628
|
1092725386
|
30/04/2022
|
VASAVA SURESHBHAI MULAJIBHAI
|
VASAVA SURESHBHAI MULAJIBHAI
|
1124003WL0023042
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
1002
|
GJ1124003_300422FTO_20355
|
1124003000NRG22220420220886629
|
1092725414
|
30/04/2022
|
VASAVA NIRANJANABEN HITESHBHAI
|
VASAVA NIRANJANABEN HITESHBHAI
|
1124003WL0023042
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
1003
|
GJ1124003_300422FTO_20355
|
1124003000NRG22260420220886877
|
1092725440
|
30/04/2022
|
VASAVA ASHVINBHAI RAJENDRABHAI
|
VASAVA ASHVINBHAI RAJENDRABHAI
|
1124003WL0023090
|
00415
|
SBIN0007787
|
1000
|
12/05/2022
|
No Such Account
|
|
1004
|
GJ1124003_300422FTO_20355
|
1124003000NRG22260420220886878
|
1092725441
|
30/04/2022
|
ANJNABEN ASHVINBHAI VASAVA
|
ANJNABEN ASHVINBHAI VASAVA
|
1124003WL0023090
|
00415
|
SBIN0007787
|
1000
|
12/05/2022
|
No Such Account
|
|
1005
|
GJ1124003_180123FTO_183349
|
1124003000NRG23170120230481184
|
8130038864
|
18/01/2023
|
VASAVA SURMABEN MANILAL
|
VASAVA SURMABEN MANILAL
|
1124003WL013971
|
00057
|
BARB0BGGBXX
|
1000
|
24/01/2023
|
No Such Account
|
|
1006
|
GJ1124003_300422FTO_20355
|
1124003000NRG22180420220886105
|
1092725194
|
30/04/2022
|
TADAVI JUMANABEN RAMESHBHAI
|
TADAVI JUMANABEN RAMESHBHAI
|
1124003WL0022939
|
00552
|
DCBL0000088
|
1100
|
12/05/2022
|
No Such Account
|
|
1007
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886325
|
1092725102
|
30/04/2022
|
VASAVA BHARTIBEN SURESHBHAI
|
VASAVA BHARTIBEN SURESHBHAI
|
1124003WL0022980
|
00045
|
BARB0MOSKUT
|
740
|
12/05/2022
|
No Such Account
|
|
1008
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886415
|
1092725423
|
30/04/2022
|
RANJITABEN VIJAYBHAI VASAVA
|
RANJITABEN VIJAYBHAI VASAVA
|
1124003WL0022996
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
1009
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886427
|
1092725389
|
30/04/2022
|
VASAVA VANITABEN GAMBHIRBHAI
|
VASAVA VANITABEN GAMBHIRBHAI
|
1124003WL0022998
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
1010
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886551
|
1092725474
|
30/04/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1011
|
GJ1124003_040522FTO_22534
|
1124003000NRG23030520220123674
|
1176815055
|
04/05/2022
|
VASAVA TEDAGABHAI RAMJIBHAI
|
VASAVA TEDAGABHAI RAMJIBHAI
|
1124003WL002423
|
00057
|
BARB0BGGBXX
|
1125
|
13/05/2022
|
No Such Account
|
|
1012
|
GJ1124003_040522FTO_22729
|
1124003000NRG23040520220126495
|
1173973902
|
04/05/2022
|
TADVI JAYOTIBEN ANILBHAI
|
TADVI JAYOTIBEN ANILBHAI
|
1124003WL002499
|
00045
|
BARB0NANIBE
|
1125
|
13/05/2022
|
No Such Account
|
|
1013
|
GJ1124003_050422FTO_2246
|
1124003000NRG22050420220885130
|
0819072560
|
05/04/2022
|
SANDHIYABEN RAJUBHAI VASAVA
|
SANDHIYABEN RAJUBHAI VASAVA
|
1124003WL022773
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
1014
|
GJ1124003_180123APB_FTO_183279
|
1124003000NRG23180120230490886
|
8130671938
|
18/01/2023
|
TADVI LALJIBHAI VITHALBHAI
|
TADVI LALJIBHAI VITHALBHAI
|
1124003WL014168
|
00045
|
BARB0NANIBE
|
920
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890382
|
4805452910
|
14/09/2022
|
SHRADIBEN VASAVA
|
SHRADIBEN VASAVA
|
1124003WL0023384
|
00057
|
BARB0BGGBXX
|
800
|
17/09/2022
|
No Such Account
|
|
1016
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890410
|
4805452938
|
14/09/2022
|
VASAVA UTARIBEN SINGABHAI
|
VASAVA UTARIBEN SINGABHAI
|
1124003WL0023395
|
00552
|
DCBL0000088
|
900
|
17/09/2022
|
No Such Account
|
|
1017
|
GJ1124003_140922FTO_106563
|
1124003000NRG22130920220890429
|
4805452940
|
14/09/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023404
|
00552
|
DCBL0000088
|
1000
|
17/09/2022
|
No Such Account
|
|
1018
|
GJ1124003_140922FTO_106563
|
1124003000NRG22140920220890438
|
4805452906
|
14/09/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0023406
|
00057
|
BARB0BGGBXX
|
1145
|
17/09/2022
|
Account closed
|
|
1019
|
GJ1124003_010323APB_FTO_200982
|
1124003000NRG23270220230523185
|
0014336526
|
01/03/2023
|
VASAVA GANPATBHAI BALDEVBHAI
|
VASAVA GANPATBHAI BALDEVBHAI
|
1124003WL015082
|
00045
|
BARB0MOSKUT
|
1175
|
22/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1020
|
GJ1124003_130422FTO_5417
|
1124003000NRG22110420220885468
|
0820795880
|
13/04/2022
|
RANJITABEN VIJAYBHAI VASAVA
|
RANJITABEN VIJAYBHAI VASAVA
|
1124003WL0022818
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
Account closed
|
|
1021
|
GJ1124003_130422FTO_5929
|
1124003000NRG23110420220001441
|
0820796513
|
13/04/2022
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL000078
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1022
|
GJ1124003_210422FTO_11069
|
1124003000NRG23200420220043969
|
0830561177
|
21/04/2022
|
VASAVA VIRSINGBHAI RAMJIBHAI
|
VASAVA VIRSINGBHAI RAMJIBHAI
|
1124003WL001047
|
00552
|
DCBL0000088
|
1000
|
04/05/2022
|
No Such Account
|
|
1023
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887768
|
4149278597
|
27/06/2022
|
VASAVA SHANTIBEN GAMBHIRBHAI
|
VASAVA SHANTIBEN GAMBHIRBHAI
|
1124003WL0023303
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
1024
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887771
|
4149278593
|
27/06/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023303
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
1025
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887773
|
4149278592
|
27/06/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023303
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
1026
|
GJ1124003_071222FTO_151735
|
1124003000NRG22071220220890641
|
7066028501
|
07/12/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023451
|
00045
|
BARB0MOSKUT
|
1000
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1027
|
GJ1124003_080622FTO_54213
|
1124003000NRG23070620220314331
|
2268982550
|
08/06/2022
|
KHAHLIBEN MUKESHBHAI VASAVA
|
KHAHLIBEN MUKESHBHAI VASAVA
|
1124003WL0006021
|
00691
|
IPOS0000001
|
1000
|
14/06/2022
|
No Such Account
|
|
1028
|
GJ1124003_100522FTO_28846
|
1124003000NRG23090520220150597
|
1267667039
|
10/05/2022
|
VASAVA KAMLABEN SUKRIYABHAI
|
VASAVA KAMLABEN SUKRIYABHAI
|
1124003WL002916
|
00045
|
BARB0MOSKUT
|
1125
|
17/05/2022
|
No Such Account
|
|
1029
|
GJ1124003_300422FTO_20365
|
1124003000NRG22190420220886413
|
1089532599
|
30/04/2022
|
VASAVA HASMUKHBHAI DEVABHAI
|
VASAVA HASMUKHBHAI DEVABHAI
|
1124003WL0022996
|
00057
|
BARB0BGGBXX
|
1000
|
12/05/2022
|
No Such Account
|
|
1030
|
GJ1124003_300422FTO_20365
|
1124003000NRG22260420220886846
|
1089532606
|
30/04/2022
|
VASAVA PARATAPBHAI BHIMASINGBHAI
|
VASAVA PARATAPBHAI BHIMASINGBHAI
|
1124003WL0023082
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1031
|
GJ1124003_031022APB_FTO_118366
|
1124003000NRG23021020220384261
|
5433125537
|
03/10/2022
|
INDIRABEN SHANKARBHAI VASAVA
|
INDIRABEN SHANKARBHAI VASAVA
|
1124003WL009756
|
00045
|
BARB0NANIBE
|
1175
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
GJ1124003_270422FTO_16570
|
1124003000NRG23260420220067818
|
0832073344
|
27/04/2022
|
VASAVA SARJANABEN
|
VASAVA SARJANABEN
|
1124003WL001455
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
1033
|
GJ1124003_120422FTO_4575
|
1124003000NRG23120420220005445
|
0820800761
|
12/04/2022
|
VASAVAMUKESH MULJIBHAI
|
VASAVAMUKESH MULJIBHAI
|
1124003WL000179
|
00045
|
BARB0NANIBE
|
1100
|
04/05/2022
|
No Such Account
|
|
1034
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220157675
|
1267666747
|
10/05/2022
|
VASAVA BABALIBEN JATARBHAI
|
VASAVA BABALIBEN JATARBHAI
|
1124003WL003029
|
00057
|
BARB0BGGBXX
|
1125
|
16/05/2022
|
No Such Account
|
|
1035
|
GJ1124003_100522FTO_29170
|
1124003000NRG23070520220147029
|
1267719062
|
10/05/2022
|
VASAVA ASVINBHAI UTARIYABHAI
|
VASAVA ASVINBHAI UTARIYABHAI
|
1124003WL002825
|
00552
|
DCBL0000088
|
1145
|
17/05/2022
|
Account Description Does not Tally
|
|
1036
|
GJ1124003_180522FTO_35263
|
1124003000NRG23140520220180335
|
1877306956
|
18/05/2022
|
VASAVA CHHAGANBHAI DAMUBHAI
|
VASAVA CHHAGANBHAI DAMUBHAI
|
1124003WL003381
|
00045
|
BARB0NANIBE
|
880
|
02/06/2022
|
No Such Account
|
|
1037
|
GJ1124003_270422APB_FTO_16631
|
1124003000NRG23260420220085496
|
0832240751
|
27/04/2022
|
VASAVA JAVRIBEN DEVAJIBHAI
|
VASAVA JAVRIBEN DEVAJIBHAI
|
1124003WL001745
|
00691
|
IPOS0000001
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
GJ1124003_260422APB_FTO_15822
|
1124003000NRG23260420220074898
|
0832274237
|
26/04/2022
|
MITHUNBHAI B VASAVA
|
MITHUNBHAI B VASAVA
|
1124003WL001579
|
00045
|
BARB0UMARPA
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
GJ1124003_031022FTO_118268
|
1124003000NRG23290920220381298
|
5433183361
|
03/10/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0009517
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
|
1040
|
GJ1124003_031022FTO_118268
|
1124003000NRG23290920220381300
|
5433183357
|
03/10/2022
|
VASVA VIJAYBHAI SAKARIYABHAI
|
VASVA VIJAYBHAI SAKARIYABHAI
|
1124003WL0009518
|
00045
|
BARB0MOSKUT
|
1175
|
11/10/2022
|
No Such Account
|
|
1041
|
GJ1124003_031022FTO_118268
|
1124003000NRG23290920220381302
|
5433183359
|
03/10/2022
|
VASAVA NARESHBHAI MURJIBHAI
|
VASAVA NARESHBHAI MURJIBHAI
|
1124003WL0009519
|
00045
|
BARB0MOSKUT
|
1100
|
11/10/2022
|
A/c Blocked or Frozen
|
|
1042
|
GJ1124003_180522APB_FTO_35501
|
1124003000NRG23160520220188281
|
1877341232
|
18/05/2022
|
VASAVA VIRSINGBHAI IRIYABHAI
|
VASAVA VIRSINGBHAI IRIYABHAI
|
1124003WL003541
|
00045
|
BARB0MOSKUT
|
900
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
GJ1124003_270422FTO_17362
|
1124003000NRG23270420220091382
|
0832073687
|
27/04/2022
|
VASAVA JAGADISHBHAI BAMNIYABHAI
|
VASAVA JAGADISHBHAI BAMNIYABHAI
|
1124003WL001809
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
|
1044
|
GJ1124003_100522FTO_29201
|
1124003000NRG23100520220162336
|
1267668073
|
10/05/2022
|
VASVAV KALIYABHAI DUGARIYABHAI
|
VASVAV KALIYABHAI DUGARIYABHAI
|
1124003WL003108
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
|
1045
|
GJ1124003_110123APB_FTO_178801
|
1124003024NRG23110120230473265
|
7907124586
|
11/01/2023
|
TADVI MOHANBHAI MAGANBHAI
|
TADVI MOHANBHAI MAGANBHAI
|
1124003WL013738
|
00045
|
BARB0NANIBE
|
900
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
GJ1124003_121022FTO_124234
|
1124003000NRG23061020220387765
|
5625302989
|
12/10/2022
|
VASAVA BHIKIBEN MADHUBHAI
|
VASAVA BHIKIBEN MADHUBHAI
|
1124003WL0010004
|
00057
|
BARB0BGGBXX
|
1175
|
19/10/2022
|
Account closed
|
|
1047
|
GJ1124003_010622FTO_45917
|
1124003000NRG23300520220263646
|
N0622000DC3DE
|
01/06/2022
|
VASAVA VASUDEVBHAI NATVERBHAI
|
VASAVA VASUDEVBHAI NATVERBHAI
|
1124003WL005114
|
00057
|
BARB0BGGBXX
|
1145
|
06/06/2022
|
No Such Account
|
|
1048
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402825
|
6549199794
|
14/11/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1100
|
19/11/2022
|
No Such Account
|
|
1049
|
GJ1124003_260422APB_FTO_16176
|
1124003000NRG23250420220063738
|
0832278879
|
26/04/2022
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL001371
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
GJ1124003_260922APB_FTO_113661
|
1124003000NRG23260920220377775
|
5061081655
|
26/09/2022
|
VASAVA NANIBEN PACHIYABHAI
|
VASAVA NANIBEN PACHIYABHAI
|
1124003WL009252
|
00045
|
BARB0MOSKUT
|
1150
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
GJ1124003_210422APB_FTO_11127
|
1124003000NRG23200420220045252
|
0832263541
|
21/04/2022
|
VASAVA IRIYABHAI DEVNABHAI
|
VASAVA IRIYABHAI DEVNABHAI
|
1124003WL001064
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887604
|
4150712699
|
22/06/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023272
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
|
1053
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887612
|
4150712696
|
22/06/2022
|
VASAVA SANKARBHAI SOMABHAI
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023272
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
|
1054
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887673
|
4150712680
|
22/06/2022
|
VASAVA SHANTIBEN PARSINGBHAI
|
VASAVA SHANTIBEN PARSINGBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1140
|
25/08/2022
|
No Such Account
|
|
1055
|
GJ1124003_130422FTO_5452
|
1124003000NRG23110420220001399
|
0820716595
|
13/04/2022
|
VASAVA HETALBEN ZHAVERBHAI
|
VASAVA HETALBEN ZHAVERBHAI
|
1124003WL000077
|
00057
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
Account closed
|
|
1056
|
GJ1124003_210422FTO_11114
|
1124003000NRG23200420220045455
|
0830417398
|
21/04/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL001064
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1057
|
GJ1124003_210422FTO_11114
|
1124003000NRG23210420220049299
|
0830417441
|
21/04/2022
|
VASAVA SHNIBEN MULAJIBHAI
|
VASAVA SHNIBEN MULAJIBHAI
|
1124003WL001158
|
00045
|
BARB0MOSKUT
|
200
|
04/05/2022
|
No Such Account
|
|
1058
|
GJ1124003_210922FTO_110726
|
1124003000NRG23190920220374657
|
4994119093
|
21/09/2022
|
TADVI PRIMILABEN RAVIDAHBHAI
|
TADVI PRIMILABEN RAVIDAHBHAI
|
1124003WL008963
|
00045
|
BARB0MOSKUT
|
1145
|
28/09/2022
|
No Such Account
|
|
1059
|
GJ1124003_200422FTO_9505
|
1124003000NRG23190420220030190
|
0820243024
|
20/04/2022
|
UBADABHAI CHAGANBHAI
|
UBADABHAI CHAGANBHAI
|
1124003WL000824
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
|
1060
|
GJ1124003_200422FTO_9505
|
1124003043NRG23160420220019700
|
0820243025
|
20/04/2022
|
UBADABHAI CHAGANBHAI
|
UBADABHAI CHAGANBHAI
|
1124003WL000605
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
1061
|
GJ1124003_200422FTO_9906
|
1124003000NRG23190420220033716
|
0823455193
|
20/04/2022
|
VASAVA NITESHBHAI SARVANBHAI
|
VASAVA NITESHBHAI SARVANBHAI
|
1124003WL000881
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
1062
|
GJ1124003_180123FTO_183278
|
1124003000NRG23180120230490874
|
8130027520
|
18/01/2023
|
MANJULABEN
|
MANJULABEN
|
1124003WL014168
|
00415
|
SBIN0007787
|
920
|
24/01/2023
|
No Such Account
|
|
1063
|
GJ1124003_180522APB_FTO_35111
|
1124003000NRG23160520220184767
|
1877337183
|
18/05/2022
|
RANGITABEN KHANSINGBHAI VASAVA
|
RANGITABEN KHANSINGBHAI VASAVA
|
1124003WL003481
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418070
|
6674911890
|
23/11/2022
|
MUKESHBHAI SUKRAMBHAI
|
MUKESHBHAI SUKRAMBHAI
|
1124003WL011618
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
|
1065
|
GJ1124003_040522FTO_22593
|
1124003000NRG23020520220113318
|
1173967591
|
04/05/2022
|
VASAVA KAMLABEN GULABSINGBHAI
|
VASAVA KAMLABEN GULABSINGBHAI
|
1124003WL002245
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
No Such Account
|
|
1066
|
GJ1124003_040522FTO_22744
|
1124003000NRG23300420220103436
|
1176812874
|
04/05/2022
|
VASAVA TARMILABEN DILIPBHAI
|
VASAVA TARMILABEN DILIPBHAI
|
1124003WL002055
|
00691
|
IPOS0000001
|
1100
|
13/05/2022
|
No Such Account
|
|
1067
|
GJ1124003_160422FTO_6853
|
1124003000NRG23160420220018269
|
0820811380
|
16/04/2022
|
VASAVA VINODBHAI TARMABHAI
|
VASAVA VINODBHAI TARMABHAI
|
1124003WL000563
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
1068
|
GJ1124003_160422FTO_6853
|
1124003000NRG23160420220018353
|
0820811497
|
16/04/2022
|
VASAVA CHAMPABEN AMERSINGBHAI
|
VASAVA CHAMPABEN AMERSINGBHAI
|
1124003WL000568
|
00057
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
No Such Account
|
|
1069
|
GJ1124003_010622FTO_46036
|
1124003000NRG23300520220259381
|
N0622000DC165
|
01/06/2022
|
VASAVA VINESHBHAI BHADIYABHAI
|
VASAVA VINESHBHAI BHADIYABHAI
|
1124003WL005009
|
00045
|
BARB0NANIBE
|
1145
|
06/06/2022
|
No Such Account
|
|
1070
|
GJ1124003_020123APB_FTO_168257
|
1124003000NRG23311220220446175
|
N0123001AA523
|
02/01/2023
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL012983
|
00691
|
IPOS0000001
|
1150
|
07/01/2023
|
A/c Blocked or Frozen
|
|
1071
|
GJ1124003_141222FTO_155458
|
1124003000NRG23121220220421016
|
7340934424
|
14/12/2022
|
VASAVA DEVIBEN
|
VASAVA DEVIBEN
|
1124003WL011883
|
00057
|
BARB0BGGBXX
|
1145
|
21/12/2022
|
No Such Account
|
|
1072
|
GJ1124003_260422FTO_15922
|
1124003000NRG23260420220077947
|
0832089085
|
26/04/2022
|
ANJNABEN ASHVINBHAI VASAVA
|
ANJNABEN ASHVINBHAI VASAVA
|
1124003WL001632
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
No Such Account
|
|
1073
|
GJ1124003_260422FTO_15922
|
1124003000NRG23260420220078047
|
0832088860
|
26/04/2022
|
VASAVA SAVANBHAI CHUNILALBHAI
|
VASAVA SAVANBHAI CHUNILALBHAI
|
1124003WL001632
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
1074
|
GJ1124003_130422FTO_5452
|
1124003000NRG23110420220001130
|
0820716660
|
13/04/2022
|
VASAVA KISHANBHAI SURESHBHAI
|
VASAVA KISHANBHAI SURESHBHAI
|
1124003WL000075
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
|
1075
|
GJ1124003_210422FTO_11114
|
1124003000NRG23200420220045815
|
0830417437
|
21/04/2022
|
VASAVA SAVITABEN SUKARIYABHAI
|
VASAVA SAVITABEN SUKARIYABHAI
|
1124003WL001064
|
00045
|
BARB0MOSKUT
|
1125
|
04/05/2022
|
No Such Account
|
|
1076
|
GJ1124003_210922FTO_110726
|
1124003000NRG23190920220374663
|
4994119094
|
21/09/2022
|
TADVI JASHODABEN MANILALBHAI
|
TADVI JASHODABEN MANILALBHAI
|
1124003WL008963
|
00552
|
DCBL0000088
|
1145
|
28/09/2022
|
No Such Account
|
|
1077
|
GJ1124003_271222APB_FTO_163028
|
1124003000NRG23251220220432492
|
7515142642
|
27/12/2022
|
VASAVA KAMLABEN RATILALBHAI
|
VASAVA KAMLABEN RATILALBHAI
|
1124003WL012516
|
00045
|
BARB0MOSKUT
|
1175
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1078
|
GJ1124003_100223APB_FTO_196166
|
1124003000NRG23100220230516854
|
8866719850
|
10/02/2023
|
VASAVA SHAILESHBHAI ABHESINGBHAI
|
VASAVA SHAILESHBHAI ABHESINGBHAI
|
1124003WL014801
|
00057
|
BARB0BGGBXX
|
1170
|
17/02/2023
|
Account closed
|
|
1079
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887231
|
1883598368
|
26/05/2022
|
VASAVA SHANTABEN SINGABHAI
|
VASAVA SHANTABEN SINGABHAI
|
1124003WL0023180
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
No Such Account
|
|
1080
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887242
|
1883598536
|
26/05/2022
|
VASAVA MITESHBHAI UBADIYABHAI
|
VASAVA MITESHBHAI UBADIYABHAI
|
1124003WL0023181
|
00552
|
DCBL0000088
|
1145
|
02/06/2022
|
No Such Account
|
|
1081
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887255
|
1883598636
|
26/05/2022
|
VASAVA MOGRABEN MAGANBHAI
|
VASAVA MOGRABEN MAGANBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1100
|
02/06/2022
|
No Such Account
|
|
1082
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887259
|
1883598358
|
26/05/2022
|
VASAVA MINABEN MAHENDARBHAI
|
VASAVA MINABEN MAHENDARBHAI
|
1124003WL0023184
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
1083
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887266
|
1883598627
|
26/05/2022
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
1084
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887365
|
1883598505
|
26/05/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL0023203
|
00045
|
BARB0MOSKUT
|
1050
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1085
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887366
|
1883598504
|
26/05/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL0023203
|
00045
|
BARB0MOSKUT
|
1050
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1086
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887387
|
1883598436
|
26/05/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1087
|
GJ1124003_260522FTO_41094
|
1124003000NRG22230520220887474
|
1883598449
|
26/05/2022
|
PADMABEN JITENDARBHAI VASAVA
|
PADMABEN JITENDARBHAI VASAVA
|
1124003WL0023229
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
Account closed
|
|
1088
|
GJ1124003_070622FTO_53036
|
1124003000NRG23070620220316002
|
2216267295
|
07/06/2022
|
VASAVA NILESHBHAI SHANTILALBHAI
|
VASAVA NILESHBHAI SHANTILALBHAI
|
1124003WL006078
|
00045
|
BARB0MOSKUT
|
717
|
11/06/2022
|
No Such Account
|
|
1089
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373742
|
4905178228
|
19/09/2022
|
VASAVA ARUNBHAI ATIYABHAI
|
VASAVA ARUNBHAI ATIYABHAI
|
1124003WL0008860
|
00045
|
BARB0MOSKUT
|
1145
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1090
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373755
|
4905178216
|
19/09/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0008860
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
|
1091
|
GJ1124003_270522FTO_42088
|
1124003000NRG23270520220253806
|
1890558446
|
27/05/2022
|
vasava jatniben gambhirbhai
|
vasava jatniben gambhirbhai
|
1124003WL004893
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
|
1092
|
GJ1124003_270522FTO_42088
|
1124003000NRG23270520220254032
|
1890558447
|
27/05/2022
|
VALKIBEN GAMBHIRBHAI VASAVA
|
VALKIBEN GAMBHIRBHAI VASAVA
|
1124003WL004896
|
00045
|
BARB0MOSKUT
|
1195
|
02/06/2022
|
No Such Account
|
|
1093
|
GJ1124003_270622FTO_75105
|
1124003000NRG23230620220352681
|
4149278224
|
27/06/2022
|
VASAV MANSUKHBHAI BAMNIYABHAI
|
VASAV MANSUKHBHAI BAMNIYABHAI
|
1124003WL0007202
|
00057
|
BARB0BGGBXX
|
1100
|
25/08/2022
|
No Such Account
|
|
1094
|
GJ1124003_270622FTO_75105
|
1124003000NRG23230620220352682
|
4149278225
|
27/06/2022
|
VASAV MANSUKHBHAI BAMNIYABHAI
|
VASAV MANSUKHBHAI BAMNIYABHAI
|
1124003WL0007202
|
00057
|
BARB0BGGBXX
|
1100
|
25/08/2022
|
No Such Account
|
|
1095
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420316
|
7066028164
|
07/12/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0011805
|
00045
|
BARB0MOSKUT
|
1100
|
10/12/2022
|
No Such Account
|
|
1096
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420317
|
7066028165
|
07/12/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0011805
|
00045
|
BARB0MOSKUT
|
1000
|
10/12/2022
|
No Such Account
|
|
1097
|
GJ1124003_100522FTO_28919
|
1124003000NRG23100520220157975
|
1267665683
|
10/05/2022
|
VASAVA RASHNIKABEN FATESINGBHAI
|
VASAVA RASHNIKABEN FATESINGBHAI
|
1124003WL003036
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
|
1098
|
GJ1124003_200422FTO_9925
|
1124003000NRG23200420220042919
|
0820242420
|
20/04/2022
|
VASAVA SARJANABEN
|
VASAVA SARJANABEN
|
1124003WL001036
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
1099
|
GJ1124003_180522FTO_35309
|
1124003000NRG23160520220186637
|
1877246217
|
18/05/2022
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
1124003WL003516
|
00045
|
BARB0MOSKUT
|
900
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1100
|
GJ1124003_190123FTO_184585
|
1124003000NRG23170120230483161
|
8130031267
|
19/01/2023
|
VASAVA BARIYABHAI BUTALBHAI
|
VASAVA BARIYABHAI BUTALBHAI
|
1124003WL0014009
|
00057
|
BARB0BGGBXX
|
450
|
24/01/2023
|
Account closed
|
|
1101
|
GJ1124003_101022FTO_122795
|
1124003000NRG23101020220389769
|
5576221835
|
10/10/2022
|
VASAVA ANANTKUMAR KARANSINGBHAI
|
VASAVA ANANTKUMAR KARANSINGBHAI
|
1124003WL010121
|
00045
|
BARB0MOSKUT
|
1175
|
19/10/2022
|
No Such Account
|
|
1102
|
GJ1124003_230522FTO_38838
|
1124003000NRG23230520220227188
|
1586343988
|
23/05/2022
|
KHAHLIBEN MUKESHBHAI VASAVA
|
KHAHLIBEN MUKESHBHAI VASAVA
|
1124003WL004494
|
00691
|
IPOS0000001
|
1000
|
26/05/2022
|
No Such Account
|
|
1103
|
GJ1124003_300422FTO_20355
|
1124003000NRG22260420220886827
|
1092725377
|
30/04/2022
|
RAMESHBHAI DEVJIBHAI
|
RAMESHBHAI DEVJIBHAI
|
1124003WL0023080
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
No Such Account
|
|
1104
|
GJ1124003_300422FTO_20355
|
1124003000NRG22260420220886829
|
1092725379
|
30/04/2022
|
LALABHAI JAMALSINGBHAI VASAVA
|
LALABHAI JAMALSINGBHAI VASAVA
|
1124003WL0023080
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
1105
|
GJ1124003_300422FTO_20355
|
1124003000NRG22260420220886841
|
1092725479
|
30/04/2022
|
VASAVA UBDIBEN RAYSINGBHAI
|
VASAVA UBDIBEN RAYSINGBHAI
|
1124003WL0023082
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1106
|
GJ1124003_300422FTO_20355
|
1124003000NRG22260420220886891
|
1092725380
|
30/04/2022
|
GANGABEN
|
GANGABEN
|
1124003WL0023093
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
1107
|
GJ1124003_310123FTO_192329
|
1124003000NRG23310120230512329
|
8523485886
|
31/01/2023
|
Vasava Arunaben Virsingbhai
|
Vasava Arunaben Virsingbhai
|
1124003WL0014634
|
00415
|
SBIN0007787
|
1150
|
06/02/2023
|
No Such Account
|
|
1108
|
GJ1124003_180522FTO_35453
|
1124003000NRG23160520220187612
|
1883590769
|
18/05/2022
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL003537
|
00415
|
SBIN0011024
|
1125
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1109
|
GJ1124003_270422FTO_17428
|
1124003000NRG23260420220083645
|
0832076968
|
27/04/2022
|
VASAVA DHANJIBHAI DEDKABHAI
|
VASAVA DHANJIBHAI DEDKABHAI
|
1124003WL001723
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
Account Description Does not Tally
|
|
1110
|
GJ1124003_250522FTO_40047
|
1124003000NRG23160520220184621
|
1879328414
|
25/05/2022
|
VASAVA CHATRASINGBHAI
|
VASAVA CHATRASINGBHAI
|
1124003WL003478
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
|
1111
|
GJ1124003_240323APB_FTO_213849
|
1124003000NRG23190320230571323
|
0415929882
|
24/03/2023
|
VASAVA ASHWINBHAI BAMNIYABHAI
|
VASAVA ASHWINBHAI BAMNIYABHAI
|
1124003WL015703
|
00045
|
BARB0RAJPIP
|
1145
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1112
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886404
|
1092725272
|
30/04/2022
|
TADVI GITABEN SURESHBHAI
|
TADVI GITABEN SURESHBHAI
|
1124003WL0022996
|
00415
|
SBIN0007787
|
1000
|
12/05/2022
|
No Such Account
|
|
1113
|
GJ1124003_300422FTO_20355
|
1124003000NRG22200420220886482
|
1092725299
|
30/04/2022
|
VASAVA SHILABEN ANILBHAI
|
VASAVA SHILABEN ANILBHAI
|
1124003WL0023010
|
00552
|
DCBL0000088
|
1140
|
12/05/2022
|
No Such Account
|
|
1114
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886550
|
1092725473
|
30/04/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1115
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886570
|
1092725586
|
30/04/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1116
|
GJ1124003_300422FTO_20355
|
1124003000NRG22220420220886637
|
1092725422
|
30/04/2022
|
Jesingbhai lalji Bhai
|
Jesingbhai lalji Bhai
|
1124003WL0023044
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
1117
|
GJ1124003_300422FTO_20355
|
1124003000NRG22260420220886828
|
1092725378
|
30/04/2022
|
LALABHAI JAMALSINGBHAI VASAVA
|
LALABHAI JAMALSINGBHAI VASAVA
|
1124003WL0023080
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
1118
|
GJ1124003_300422FTO_20355
|
1124003000NRG22260420220886880
|
1092725177
|
30/04/2022
|
VASAVA CHATRASINGBHAI
|
VASAVA CHATRASINGBHAI
|
1124003WL0023092
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
1119
|
GJ1124003_310123FTO_192329
|
1124003000NRG23310120230510461
|
8523485885
|
31/01/2023
|
MADHAV BHAI
|
MADHAV BHAI
|
1124003WL0014604
|
00415
|
SBIN0007787
|
800
|
06/02/2023
|
No Such Account
|
|
1120
|
GJ1124003_270422FTO_16710
|
1124003000NRG23260420220065377
|
0832119066
|
27/04/2022
|
GAMBIRBHAI VASAVA
|
GAMBIRBHAI VASAVA
|
1124003WL001413
|
00045
|
BARB0NANIBE
|
800
|
04/05/2022
|
No Such Account
|
|
1121
|
GJ1124003_270422FTO_16710
|
1124003000NRG23260420220065542
|
0832119189
|
27/04/2022
|
VASAVA SOMABHAI SHANKARBHAI
|
VASAVA SOMABHAI SHANKARBHAI
|
1124003WL001414
|
00045
|
BARB0NANIBE
|
800
|
04/05/2022
|
Account closed
|
|
1122
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220032158
|
0821655991
|
20/04/2022
|
VASAVA SHAILESHBHAI DHANJIBHAI
|
VASAVA SHAILESHBHAI DHANJIBHAI
|
1124003WL000842
|
00045
|
BARB0NANIBE
|
1100
|
04/05/2022
|
Account closed
|
|
1123
|
GJ1124003_290323APB_FTO_218368
|
1124003000NRG23270320230583989
|
N0323030EA0B1
|
29/03/2023
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL015912
|
00045
|
BARB0MOSKUT
|
1175
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
GJ1124003_290323APB_FTO_218368
|
1124003000NRG23270320230583993
|
N0323030EA05C
|
29/03/2023
|
BALUBHAI SANTILALBHAI VASAVA
|
BALUBHAI SANTILALBHAI VASAVA
|
1124003WL015912
|
00045
|
BARB0MOSKUT
|
1175
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
GJ1124003_290323APB_FTO_218368
|
1124003000NRG23270320230584265
|
N0323030EA0CB
|
29/03/2023
|
VASAVA GANPATBHAI BALDEVBHAI
|
VASAVA GANPATBHAI BALDEVBHAI
|
1124003WL015914
|
00045
|
BARB0MOSKUT
|
1175
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1126
|
GJ1124003_040522FTO_22534
|
1124003000NRG23030520220123707
|
1176815056
|
04/05/2022
|
VASAVA KUMEEBEN SOMABHAI
|
VASAVA KUMEEBEN SOMABHAI
|
1124003WL002424
|
00057
|
BARB0BGGBXX
|
1125
|
13/05/2022
|
No Such Account
|
|
1127
|
GJ1124003_050422FTO_2246
|
1124003000NRG22020420220884879
|
0819072559
|
05/04/2022
|
JABIBEN
|
JABIBEN
|
1124003WL022763
|
00415
|
SBIN0007787
|
900
|
04/05/2022
|
No Such Account
|
|
1128
|
GJ1124003_140323APB_FTO_205673
|
1124003000NRG23140320230557861
|
0312009068
|
14/03/2023
|
SAKARLALBHAI
|
SAKARLALBHAI
|
1124003WL015475
|
00045
|
BARB0MOSKUT
|
956
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890393
|
4805452909
|
14/09/2022
|
VASAVA ARVINDBHAI SINGBHAI
|
VASAVA ARVINDBHAI SINGBHAI
|
1124003WL0023389
|
00045
|
BARB0MOSKUT
|
1000
|
17/09/2022
|
No Such Account
|
|
1130
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890407
|
4805452937
|
14/09/2022
|
TADAVI GOVINDBHAI PRABHUBHAI
|
TADAVI GOVINDBHAI PRABHUBHAI
|
1124003WL0023394
|
00552
|
DCBL0000088
|
900
|
17/09/2022
|
No Such Account
|
|
1131
|
GJ1124003_010323APB_FTO_200982
|
1124003000NRG23270220230523243
|
0014336408
|
01/03/2023
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL015083
|
00045
|
BARB0MOSKUT
|
1175
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
GJ1124003_130422FTO_5417
|
1124003000NRG22120420220885540
|
0820795920
|
13/04/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0022832
|
00552
|
DCBL0000088
|
1145
|
04/05/2022
|
No Such Account
|
|
1133
|
GJ1124003_130422FTO_5988
|
1124003000NRG23120420220011060
|
0820797032
|
13/04/2022
|
VASAVA CHANDU BHAI GIMBA BHAI
|
VASAVA CHANDU BHAI GIMBA BHAI
|
1124003WL000372
|
00057
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
No Such Account
|
|
1134
|
GJ1124003_130622FTO_59156
|
1124003000NRG23060620220312637
|
2363673361
|
13/06/2022
|
CHETANBHAI LAXMANBHAI VASAVA
|
CHETANBHAI LAXMANBHAI VASAVA
|
1124003WL005973
|
00415
|
SBIN0007787
|
1125
|
20/06/2022
|
No Such Account
|
|
1135
|
GJ1124003_220422FTO_13012
|
1124003000NRG23220420220056028
|
0830481098
|
22/04/2022
|
VASAVA JAYANTILALBHAI RAMABHAI
|
VASAVA JAYANTILALBHAI RAMABHAI
|
1124003WL001231
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
1136
|
GJ1124003_190422APB_FTO_8508
|
1124003000NRG23190420220034367
|
0820687824
|
19/04/2022
|
VASAVA LAKSHMIBEN PRABHATBHAI
|
VASAVA LAKSHMIBEN PRABHATBHAI
|
1124003WL000889
|
00057
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
GJ1124003_270522FTO_42109
|
1124003000NRG23270520220254141
|
1890576486
|
27/05/2022
|
VASAVA REVADASHBHAI POHANBHAI
|
VASAVA REVADASHBHAI POHANBHAI
|
1124003WL004900
|
00552
|
DCBL0000088
|
1145
|
02/06/2022
|
Account Description Does not Tally
|
|
1138
|
GJ1124003_080622FTO_54213
|
1124003000NRG23070620220314423
|
2268982518
|
08/06/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL0006027
|
00057
|
BARB0BGGBXX
|
1125
|
14/06/2022
|
No Such Account
|
|
1139
|
GJ1124003_100522FTO_28846
|
1124003000NRG23090520220150550
|
1267667040
|
10/05/2022
|
VASAVA RANJITABEN ASHVINBHAI
|
VASAVA RANJITABEN ASHVINBHAI
|
1124003WL002915
|
00045
|
BARB0MOSKUT
|
1125
|
17/05/2022
|
No Such Account
|
|
1140
|
GJ1124003_201022APB_FTO_131411
|
1124003000NRG23201020220401853
|
5959393011
|
20/10/2022
|
SANKARBHAI VESTABHAI VASAVA
|
SANKARBHAI VESTABHAI VASAVA
|
1124003WL010793
|
00045
|
BARB0MOSKUT
|
705
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
GJ1124003_290323APB_FTO_218482
|
1124003000NRG23280320230589282
|
N0323030EA290
|
29/03/2023
|
VASAVA MINAXIBEN JASVANTBHAI
|
VASAVA MINAXIBEN JASVANTBHAI
|
1124003WL015983
|
00045
|
BARB0MOSKUT
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
GJ1124003_310522FTO_44601
|
1124003000NRG23310520220268902
|
1928235814
|
31/05/2022
|
KHAHLIBEN MUKESHBHAI VASAVA
|
KHAHLIBEN MUKESHBHAI VASAVA
|
1124003WL005253
|
00691
|
IPOS0000001
|
900
|
04/06/2022
|
No Such Account
|
|
1143
|
GJ1124003_040123APB_FTO_172007
|
1124003000NRG23020120230451150
|
7799220463
|
04/01/2023
|
Vasava Arunaben Virsingbhai
|
Vasava Arunaben Virsingbhai
|
1124003WL013188
|
00045
|
BARB0MOSKUT
|
1150
|
10/01/2023
|
Account closed
|
|
1144
|
GJ1124003_180522FTO_34922
|
1124003000NRG23180520220199867
|
1877245914
|
18/05/2022
|
VASAVA SIBIBEN ASHVINBHAI
|
VASAVA SIBIBEN ASHVINBHAI
|
1124003WL003799
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
|
1145
|
GJ1124003_270422FTO_16570
|
1124003000NRG23260420220067421
|
0832073496
|
27/04/2022
|
VASAVA MATHURBHAI AMERSINGBHAI
|
VASAVA MATHURBHAI AMERSINGBHAI
|
1124003WL001449
|
00552
|
DCBL0000088
|
1100
|
04/05/2022
|
Account Description Does not Tally
|
|
1146
|
GJ1124003_250522FTO_40050
|
1124003000NRG23170520220195676
|
1879806481
|
25/05/2022
|
VASAVA JAYVATIBEN MANHARBHAI
|
VASAVA JAYVATIBEN MANHARBHAI
|
1124003WL003708
|
00057
|
BARB0BGGBXX
|
900
|
02/06/2022
|
No Such Account
|
|
1147
|
GJ1124003_231122FTO_144117
|
1124003000NRG23231120220417473
|
6674915636
|
23/11/2022
|
PREMILABEN
|
PREMILABEN
|
1124003WL011587
|
00045
|
BARB0MOSKUT
|
1150
|
26/11/2022
|
No Such Account
|
|
1148
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887674
|
4150712681
|
22/06/2022
|
VASAVA SHANTIBEN PARSINGBHAI
|
VASAVA SHANTIBEN PARSINGBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1000
|
25/08/2022
|
No Such Account
|
|
1149
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890472
|
4905178680
|
19/09/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023410
|
00045
|
BARB0MOSKUT
|
740
|
22/09/2022
|
No Such Account
|
|
1150
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890485
|
4905178706
|
19/09/2022
|
TADAVI BABIBEN MOHANBHAI
|
TADAVI BABIBEN MOHANBHAI
|
1124003WL0023413
|
00552
|
DCBL0000088
|
1000
|
22/09/2022
|
No Such Account
|
|
1151
|
GJ1124003_280422FTO_18223
|
1124003000NRG23280420220096762
|
0924194616
|
28/04/2022
|
VASAVA JAVANTIBEN SANJAYBHAI
|
VASAVA JAVANTIBEN SANJAYBHAI
|
1124003WL001905
|
00057
|
BARB0BGGBXX
|
1000
|
07/05/2022
|
No Such Account
|
|
1152
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220155519
|
1267666769
|
10/05/2022
|
VASAVA HITESH KUMAR NARANBHAI
|
VASAVA HITESH KUMAR NARANBHAI
|
1124003WL003009
|
00057
|
BARB0BGGBXX
|
1125
|
16/05/2022
|
Account closed
|
|
1153
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220157740
|
1267666753
|
10/05/2022
|
VASAVA SANJAYBHAI KANCHANBHAI
|
VASAVA SANJAYBHAI KANCHANBHAI
|
1124003WL003029
|
00057
|
BARB0BGGBXX
|
1125
|
16/05/2022
|
No Such Account
|
|
1154
|
GJ1124003_100522FTO_29170
|
1124003012NRG23070520220147045
|
1267719069
|
10/05/2022
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
1124003WL002826
|
00552
|
DCBL0000088
|
229
|
17/05/2022
|
No Such Account
|
|
1155
|
GJ1124003_310123APB_FTO_192036
|
1124003000NRG23300120230507711
|
8524062209
|
31/01/2023
|
VASAVA RAMILABEN S.
|
VASAVA RAMILABEN S.
|
1124003WL014544
|
00691
|
IPOS0000001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
GJ1124003_180522FTO_35263
|
1124003000NRG23140520220180009
|
1877306953
|
18/05/2022
|
VASAVA REETABEN BHARATBHAI
|
VASAVA REETABEN BHARATBHAI
|
1124003WL003377
|
00045
|
BARB0NANIBE
|
880
|
02/06/2022
|
Account closed
|
|
1157
|
GJ1124003_180522FTO_35263
|
1124003000NRG23140520220180340
|
1877306957
|
18/05/2022
|
VASAVA SOMABHAI SHANKARBHAI
|
VASAVA SOMABHAI SHANKARBHAI
|
1124003WL003381
|
00045
|
BARB0NANIBE
|
880
|
02/06/2022
|
No Such Account
|
|
1158
|
GJ1124003_270422FTO_16797
|
1124003000NRG23260420220072750
|
0832080534
|
27/04/2022
|
VASAVA RAKHABEN GONPATBHAI
|
VASAVA RAKHABEN GONPATBHAI
|
1124003WL001533
|
00552
|
DCBL0000088
|
900
|
04/05/2022
|
Account Description Does not Tally
|
|
1159
|
GJ1124003_250522FTO_40085
|
1124003000NRG23230520220225957
|
1879343811
|
25/05/2022
|
MOVASI JETHIBEN LAXMANBHAI
|
MOVASI JETHIBEN LAXMANBHAI
|
1124003WL004481
|
00045
|
BARB0MOSKUT
|
660
|
02/06/2022
|
No Such Account
|
|
1160
|
GJ1124003_100522FTO_29201
|
1124003000NRG23100520220162348
|
1267668071
|
10/05/2022
|
VASAVA TULUBEN SANABHAI
|
VASAVA TULUBEN SANABHAI
|
1124003WL003108
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
|
1161
|
GJ1124003_121022FTO_124234
|
1124003000NRG23061020220387761
|
5625302990
|
12/10/2022
|
VASAVA MINABEN ASHVINBHAI
|
VASAVA MINABEN ASHVINBHAI
|
1124003WL0010002
|
00045
|
BARB0MOSKUT
|
1175
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1162
|
GJ1124003_271222FTO_163337
|
1124003000NRG23271220220435839
|
7514854133
|
27/12/2022
|
VASAVA GAMUBEN NARPATBHAI
|
VASAVA GAMUBEN NARPATBHAI
|
1124003WL012701
|
00045
|
BARB0MOSKUT
|
1150
|
30/12/2022
|
No Such Account
|
|
1163
|
GJ1124003_281222FTO_163842
|
1124003000NRG23281220220441860
|
|
28/12/2022
|
VASAVA SANABHAI DIVALIYABHAI
|
VASAVA SANABHAI DIVALIYABHAI
|
1124003WL012876
|
00415
|
SBIN0007787
|
1195
|
03/01/2023
|
No Such Account
|
|
1164
|
GJ1124003_080622FTO_54110
|
1124003000NRG23060620220309055
|
2268999146
|
08/06/2022
|
VASAVA MEHULBHAI SONJIBHAI
|
VASAVA MEHULBHAI SONJIBHAI
|
1124003WL005878
|
00045
|
BARB0MOSKUT
|
1100
|
14/06/2022
|
No Such Account
|
|
1165
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220155304
|
1267666748
|
10/05/2022
|
VASAVA KARNIBEN NILESHBHAI
|
VASAVA KARNIBEN NILESHBHAI
|
1124003WL003002
|
00057
|
BARB0BGGBXX
|
1145
|
16/05/2022
|
No Such Account
|
|
1166
|
GJ1124003_100522FTO_29170
|
1124003000NRG23070520220147017
|
1267719068
|
10/05/2022
|
VASAVA ZINABHAI PIGALIYABHAI
|
VASAVA ZINABHAI PIGALIYABHAI
|
1124003WL002824
|
00552
|
DCBL0000088
|
1145
|
17/05/2022
|
Account Description Does not Tally
|
|
1167
|
GJ1124003_290323FTO_218326
|
1124003000NRG23270320230585027
|
0415071103
|
29/03/2023
|
VASAVA PARVTIBEN TULSIDAS
|
VASAVA PARVTIBEN TULSIDAS
|
1124003WL015923
|
00045
|
BARB0MOSKUT
|
1175
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1168
|
GJ1124003_300522APB_FTO_43998
|
1124003000NRG23300520220262671
|
1892631778
|
30/05/2022
|
VASAVA RUPSINGBHAI JAYNTIBHAI
|
VASAVA RUPSINGBHAI JAYNTIBHAI
|
1124003WL005097
|
00691
|
IPOS0000001
|
1000
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1169
|
GJ1124003_031022FTO_118268
|
1124003000NRG23290920220381299
|
5433183362
|
03/10/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0009517
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
|
1170
|
GJ1124003_031022FTO_118268
|
1124003000NRG23300920220381327
|
5433183367
|
03/10/2022
|
VASAVA SAMCHABHAI HUNIYABHAI
|
VASAVA SAMCHABHAI HUNIYABHAI
|
1124003WL0009531
|
00552
|
DCBL0000088
|
600
|
11/10/2022
|
No Such Account
|
|
1171
|
GJ1124003_270422FTO_17362
|
1124003000NRG23270420220088814
|
0832073750
|
27/04/2022
|
VASAVA CHAMPABEN AMERSINGBHAI
|
VASAVA CHAMPABEN AMERSINGBHAI
|
1124003WL001783
|
00057
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
No Such Account
|
|
1172
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890600
|
6618151288
|
16/11/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023443
|
00045
|
BARB0MOSKUT
|
1145
|
24/11/2022
|
No Such Account
|
|
1173
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890602
|
6618151282
|
16/11/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023443
|
00045
|
BARB0MOSKUT
|
1000
|
24/11/2022
|
No Such Account
|
|
1174
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890618
|
6618151292
|
16/11/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023446
|
00045
|
BARB0MOSKUT
|
740
|
24/11/2022
|
No Such Account
|
|
1175
|
GJ1124003_161222FTO_156807
|
1124003000NRG23151220220422968
|
7375262466
|
16/12/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0012059
|
00045
|
BARB0MOSKUT
|
1000
|
23/12/2022
|
A/c Blocked or Frozen
|
|
1176
|
GJ1124003_010622FTO_45942
|
1124003000NRG23010620220283217
|
N0622000DC56B
|
01/06/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL005452
|
00415
|
SBIN0007787
|
800
|
06/06/2022
|
No Such Account
|
|
1177
|
GJ1124003_140323APB_FTO_206016
|
1124003000NRG23140320230559109
|
0312022519
|
14/03/2023
|
TADVI LALJIBHAI VITHALBHAI
|
TADVI LALJIBHAI VITHALBHAI
|
1124003WL015491
|
00045
|
BARB0NANIBE
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
GJ1124003_140323APB_FTO_206448
|
1124003000NRG23140320230558944
|
0313405247
|
14/03/2023
|
VASAVA DHARMENDRABHAI
|
VASAVA DHARMENDRABHAI
|
1124003WL015489
|
00045
|
BARB0JHANKH
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
GJ1124003_020522FTO_21750
|
1124003000NRG23300420220098616
|
1090701088
|
02/05/2022
|
GANGABEN
|
GANGABEN
|
1124003WL001954
|
00045
|
BARB0MOSKUT
|
660
|
12/05/2022
|
No Such Account
|
|
1180
|
GJ1124003_020522FTO_22047
|
1124003000NRG23020520220117783
|
1092725840
|
02/05/2022
|
VASAVA VAYSALIBEN JIGNESHBHAI
|
VASAVA VAYSALIBEN JIGNESHBHAI
|
1124003WL002307
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
No Such Account
|
|
1181
|
GJ1124003_141122FTO_138936
|
1124003000NRG23031120220402816
|
6549199788
|
14/11/2022
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1000
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1182
|
GJ1124003_141122FTO_138936
|
1124003000NRG23031120220402818
|
6549199789
|
14/11/2022
|
VASAVA RASHNIKABEN FATESINGBHAI
|
VASAVA RASHNIKABEN FATESINGBHAI
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1000
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1183
|
GJ1124003_140223APB_FTO_196758
|
1124003000NRG23130220230517186
|
8954473551
|
14/02/2023
|
VASAVA GOVINDBHAI FULSINGBHAI
|
VASAVA GOVINDBHAI FULSINGBHAI
|
1124003WL014821
|
00045
|
BARB0MOSKUT
|
1145
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
GJ1124003_201222FTO_158860
|
1124003000NRG23191220220425064
|
7440798733
|
20/12/2022
|
Vasava Dineshabhai Nakatiyabhai
|
Vasava Dineshabhai Nakatiyabhai
|
1124003WL012223
|
00057
|
BARB0BGGBXX
|
1175
|
27/12/2022
|
No Such Account
|
|
1185
|
GJ1124003_210223APB_FTO_198756
|
1124003000NRG23200220230518255
|
9311882381
|
21/02/2023
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL014934
|
00045
|
BARB0MOSKUT
|
705
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357442
|
4026004856
|
06/08/2022
|
RUKMABEN
|
RUKMABEN
|
1124003WL0007417
|
00045
|
BARB0MOSKUT
|
1125
|
19/08/2022
|
No Such Account
|
|
1187
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357540
|
4026004861
|
06/08/2022
|
VASAVA MARGIYABHAI RAMJIBHAI
|
VASAVA MARGIYABHAI RAMJIBHAI
|
1124003WL0007424
|
00552
|
DCBL0000088
|
800
|
19/08/2022
|
No Such Account
|
|
1188
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357542
|
4026004875
|
06/08/2022
|
VASAVA DIPIKABEN VIPESHBHAI
|
VASAVA DIPIKABEN VIPESHBHAI
|
1124003WL0007425
|
00045
|
BARB0MOSKUT
|
1125
|
19/08/2022
|
No Such Account
|
|
1189
|
GJ1124003_270522FTO_42027
|
1124003000NRG23270520220254161
|
1893154523
|
27/05/2022
|
VASAVA JAGADISHBHAI BAMNIYABHAI
|
VASAVA JAGADISHBHAI BAMNIYABHAI
|
1124003WL004903
|
00057
|
BARB0BGGBXX
|
1145
|
02/06/2022
|
No Such Account
|
|
1190
|
GJ1124003_310522APB_FTO_44698
|
1124003000NRG23300520220264747
|
1928084338
|
31/05/2022
|
VASAVA VIRSINGBHAI IRIYABHAI
|
VASAVA VIRSINGBHAI IRIYABHAI
|
1124003WL005158
|
00045
|
BARB0MOSKUT
|
1145
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
GJ1124003_180522FTO_34889
|
1124003000NRG23160520220183062
|
1877010136
|
18/05/2022
|
VASAVA JAGDISHBHAI SINGBHAI
|
VASAVA JAGDISHBHAI SINGBHAI
|
1124003WL003443
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
Account closed
|
|
1192
|
GJ1124003_180522FTO_35341
|
1124003000NRG23170520220194911
|
1877187215
|
18/05/2022
|
VASAVA SAJANBHAI RAMESHBHA
|
VASAVA SAJANBHAI RAMESHBHA
|
1124003WL003695
|
00057
|
BARB0BGGBXX
|
900
|
02/06/2022
|
No Such Account
|
|
1193
|
GJ1124003_101022APB_FTO_123106
|
1124003000NRG23101020220392155
|
5576565400
|
10/10/2022
|
VASAVA LATABEN PARTAPBHAI
|
VASAVA LATABEN PARTAPBHAI
|
1124003WL010237
|
00691
|
IPOS0000001
|
1150
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
GJ1124003_220422FTO_12938
|
1124003000NRG23200420220046150
|
0832062385
|
22/04/2022
|
VASAVA GANGUBEN SHANKARBHAI
|
VASAVA GANGUBEN SHANKARBHAI
|
1124003WL001070
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
|
1195
|
GJ1124003_271222APB_FTO_163334
|
1124003000NRG23261220220434113
|
7515139611
|
27/12/2022
|
VASAVA DILIPBHAI RAMJIBHAI
|
VASAVA DILIPBHAI RAMJIBHAI
|
1124003WL012597
|
00415
|
SBIN0007787
|
1145
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
GJ1124003_271222APB_FTO_163354
|
1124003000NRG23261220220434135
|
7515142100
|
27/12/2022
|
VASAVA VIPULBHAI MANSIGBHAI
|
VASAVA VIPULBHAI MANSIGBHAI
|
1124003WL012600
|
00045
|
BARB0NANIBE
|
1150
|
30/12/2022
|
Account closed
|
|
1197
|
GJ1124003_180123APB_FTO_183350
|
1124003000NRG23150120230478170
|
8130687577
|
18/01/2023
|
VASAVA MEHUL KUMAR KHUMANBHAI
|
VASAVA MEHUL KUMAR KHUMANBHAI
|
1124003WL013836
|
00415
|
SBIN0007787
|
1000
|
24/01/2023
|
Account closed
|
|
1198
|
GJ1124003_300522FTO_44077
|
1124003000NRG23290520220258907
|
1892773519
|
30/05/2022
|
KOTVALIYA LIMADIBEN HARISINGBHAI
|
KOTVALIYA LIMADIBEN HARISINGBHAI
|
1124003WL004980
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
Account closed
|
|
1199
|
GJ1124003_040123FTO_172429
|
1124003000NRG23040120230460908
|
7798989898
|
04/01/2023
|
VASAVA NARSHIG BHAI VADRIYA BHAI
|
VASAVA NARSHIG BHAI VADRIYA BHAI
|
1124003WL013419
|
00415
|
SBIN0007787
|
1195
|
10/01/2023
|
No Such Account
|
|
1200
|
GJ1124003_270422FTO_17311
|
1124003000NRG23250420220064893
|
0832081364
|
27/04/2022
|
VASAVA MANJIBHAI BACHUBHAI
|
VASAVA MANJIBHAI BACHUBHAI
|
1124003WL001408
|
00057
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
Account closed
|
|
1201
|
GJ1124003_040522FTO_22410
|
1124003000NRG23010520220105303
|
1173969275
|
04/05/2022
|
VASAVA ISHAVARBHAI MOKHABHAI
|
VASAVA ISHAVARBHAI MOKHABHAI
|
1124003WL002085
|
00057
|
BARB0BGGBXX
|
1125
|
13/05/2022
|
No Such Account
|
|
1202
|
GJ1124003_040522FTO_22410
|
1124003000NRG23030520220122317
|
1173968954
|
04/05/2022
|
VASAVA MANJIBHAI BACHUBHAI
|
VASAVA MANJIBHAI BACHUBHAI
|
1124003WL002404
|
00057
|
BARB0BGGBXX
|
1125
|
13/05/2022
|
Account closed
|
|
1203
|
GJ1124003_020522FTO_21693
|
1124003000NRG23020520220114831
|
1090495156
|
02/05/2022
|
VASAVA MITESHBHAI LAXMANBHAI
|
VASAVA MITESHBHAI LAXMANBHAI
|
1124003WL002266
|
00415
|
SBIN0007787
|
1100
|
12/05/2022
|
No Such Account
|
|
1204
|
GJ1124003_140323FTO_206412
|
1124003000NRG23140320230555586
|
0311486935
|
14/03/2023
|
VASAVA RAMSINGBHAI MAKTABHAI
|
VASAVA RAMSINGBHAI MAKTABHAI
|
1124003WL015431
|
00057
|
BARB0BGGBXX
|
1150
|
30/03/2023
|
Account closed
|
|
1205
|
GJ1124003_260422FTO_15820
|
1124003000NRG23260420220074922
|
0832086032
|
26/04/2022
|
SHINGABHAI K VASAVA
|
SHINGABHAI K VASAVA
|
1124003WL001579
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
1206
|
GJ1124003_260422FTO_16010
|
1124003000NRG23260420220078663
|
0832087418
|
26/04/2022
|
VASAVA BIJENDRABHAI HIRABHAI
|
VASAVA BIJENDRABHAI HIRABHAI
|
1124003WL001644
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
|
1207
|
GJ1124003_260522FTO_41088
|
1124003000NRG23160520220184820
|
1879745970
|
26/05/2022
|
FULIBEN UBADABHAI
|
FULIBEN UBADABHAI
|
1124003WL0003482
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
1208
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202914
|
1879745865
|
26/05/2022
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL0003881
|
00415
|
SBIN0011024
|
1125
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1209
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202917
|
1879745936
|
26/05/2022
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
1124003WL0003882
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
|
1210
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202933
|
1879745876
|
26/05/2022
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
1124003WL0003887
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
|
1211
|
GJ1124003_260522FTO_41088
|
1124003000NRG23200520220217852
|
1879745760
|
26/05/2022
|
VASAVA MEENABEN ASHWINBHAI
|
VASAVA MEENABEN ASHWINBHAI
|
1124003WL0004132
|
00552
|
DCBL0000088
|
1050
|
02/06/2022
|
No Such Account
|
|
1212
|
GJ1124003_260522FTO_41088
|
1124003000NRG23200520220217867
|
1879745731
|
26/05/2022
|
VASAVA SOMABHAI SHANKARBHAI
|
VASAVA SOMABHAI SHANKARBHAI
|
1124003WL0004134
|
00045
|
BARB0NANIBE
|
1000
|
02/06/2022
|
No Such Account
|
|
1213
|
GJ1124003_260522FTO_41088
|
1124003000NRG23200520220217874
|
1879745864
|
26/05/2022
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL0004136
|
00415
|
SBIN0011024
|
1125
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1214
|
GJ1124003_260522FTO_41088
|
1124003000NRG23200520220218288
|
1879745877
|
26/05/2022
|
VASAVA SIBIBEN ASHVINBHAI
|
VASAVA SIBIBEN ASHVINBHAI
|
1124003WL0004147
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
|
1215
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220178
|
1879745992
|
26/05/2022
|
VASAVA UBDIBEN RAYSINGBHAI
|
VASAVA UBDIBEN RAYSINGBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1216
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220198
|
1879745965
|
26/05/2022
|
VASAVA SURESHBHAI ISHVARBHAI
|
VASAVA SURESHBHAI ISHVARBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
1217
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222251
|
1879746002
|
26/05/2022
|
VASAVA GAGUBEN POHANABHAI
|
VASAVA GAGUBEN POHANABHAI
|
1124003WL0004343
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1218
|
GJ1124003_220422FTO_12962
|
1124003000NRG23210420220050086
|
0830563219
|
22/04/2022
|
VASAVA BIJENDRABHAI HIRABHAI
|
VASAVA BIJENDRABHAI HIRABHAI
|
1124003WL001167
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
|
1219
|
GJ1124003_220422FTO_12962
|
1124003000NRG23210420220050207
|
0830563239
|
22/04/2022
|
CHTRASINGBHAI CHIMANBHAI
|
CHTRASINGBHAI CHIMANBHAI
|
1124003WL001167
|
00045
|
BARB0NANIBE
|
1145
|
04/05/2022
|
Account closed
|
|
1220
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220889784
|
4026006644
|
06/08/2022
|
SAMABHAI
|
SAMABHAI
|
1124003WL0023350
|
00045
|
BARB0NANIBE
|
900
|
19/08/2022
|
No Such Account
|
|
1221
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220890192
|
4026006141
|
06/08/2022
|
VASAVA BHURIBEN HEMANTBHAI
|
VASAVA BHURIBEN HEMANTBHAI
|
1124003WL0023366
|
00057
|
BARB0BGGBXX
|
916
|
19/08/2022
|
No Such Account
|
|
1222
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220890194
|
4026006296
|
06/08/2022
|
TADAVI GOVINDBHAI PRABHUBHAI
|
TADAVI GOVINDBHAI PRABHUBHAI
|
1124003WL0023367
|
00552
|
DCBL0000088
|
900
|
19/08/2022
|
No Such Account
|
|
1223
|
GJ1124003_070622FTO_53036
|
1124003000NRG23070620220315946
|
2216267294
|
07/06/2022
|
VASAVA SHANTABEN NARSINHBHAI
|
VASAVA SHANTABEN NARSINHBHAI
|
1124003WL006078
|
00045
|
BARB0MOSKUT
|
717
|
11/06/2022
|
No Such Account
|
|
1224
|
GJ1124003_190922FTO_109075
|
1124003000NRG23160920220371963
|
4905178196
|
19/09/2022
|
VASAVA NARESHBHAI MURJIBHAI
|
VASAVA NARESHBHAI MURJIBHAI
|
1124003WL0008648
|
00045
|
BARB0MOSKUT
|
1100
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1225
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373757
|
4905178217
|
19/09/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0008860
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
|
1226
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373761
|
4905178213
|
19/09/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0008860
|
00415
|
SBIN0007787
|
800
|
22/09/2022
|
No Such Account
|
|
1227
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373762
|
4905178211
|
19/09/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0008860
|
00415
|
SBIN0007787
|
1195
|
22/09/2022
|
No Such Account
|
|
1228
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373877
|
4905178174
|
19/09/2022
|
VASAVA URMILABEN MOTIBHAI
|
VASAVA URMILABEN MOTIBHAI
|
1124003WL0008873
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
|
1229
|
GJ1124003_270622FTO_75105
|
1124003000NRG23230620220352520
|
4149278229
|
27/06/2022
|
VASAVA RAVINDRABHAI MOVASHIBHAI
|
VASAVA RAVINDRABHAI MOVASHIBHAI
|
1124003WL0007198
|
00057
|
BARB0BGGBXX
|
1145
|
25/08/2022
|
Account closed
|
|
1230
|
GJ1124003_100522FTO_28919
|
1124003000NRG23100520220157911
|
1267665679
|
10/05/2022
|
VASAVA GAGUBEN POHANABHAI
|
VASAVA GAGUBEN POHANABHAI
|
1124003WL003036
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
|
1231
|
GJ1124003_180522FTO_35107
|
1124003000NRG23160520220184798
|
1877241598
|
18/05/2022
|
VASAVA SHIVALBHAI SOMABHAI
|
VASAVA SHIVALBHAI SOMABHAI
|
1124003WL003481
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
1232
|
GJ1124003_270422FTO_17291
|
1124003043NRG23260420220083106
|
0832118246
|
27/04/2022
|
VASAVA HEMANTBHAI VINODBHAI
|
VASAVA HEMANTBHAI VINODBHAI
|
1124003WL001715
|
00045
|
BARB0MOSKUT
|
900
|
04/05/2022
|
No Such Account
|
|
1233
|
GJ1124003_270422FTO_17291
|
1124003043NRG23260420220083395
|
0832118307
|
27/04/2022
|
VASAVA MITESHBHAI LAXMANBHAI
|
VASAVA MITESHBHAI LAXMANBHAI
|
1124003WL001715
|
00415
|
SBIN0007787
|
900
|
04/05/2022
|
No Such Account
|
|
1234
|
GJ1124003_110123FTO_178760
|
1124003000NRG23090120230465683
|
7907062132
|
11/01/2023
|
VASAVA SHRMILABEN BHUPATBHAI
|
VASAVA SHRMILABEN BHUPATBHAI
|
1124003WL013615
|
00415
|
SBIN0007787
|
1175
|
14/01/2023
|
No Such Account
|
|
1235
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373796
|
4905178176
|
19/09/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0008865
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
|
1236
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373871
|
4905178203
|
19/09/2022
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
1124003WL0008872
|
00552
|
DCBL0000088
|
1000
|
22/09/2022
|
No Such Account
|
|
1237
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373873
|
4905178201
|
19/09/2022
|
VASAVA ASVINBHAI UTARIYABHAI
|
VASAVA ASVINBHAI UTARIYABHAI
|
1124003WL0008872
|
00552
|
DCBL0000088
|
1145
|
22/09/2022
|
No Such Account
|
|
1238
|
GJ1124003_070922APB_FTO_101909
|
1124003000NRG23050920220367089
|
4673696798
|
07/09/2022
|
VASAVA DHANUBEN SOMABHAI
|
VASAVA DHANUBEN SOMABHAI
|
1124003WL008098
|
00045
|
BARB0MOSKUT
|
916
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
GJ1124003_070922FTO_102180
|
1124003000NRG23050920220367691
|
4747851979
|
07/09/2022
|
VASAVA AMARSINGBHAI RAMJIBYHAI
|
VASAVA AMARSINGBHAI RAMJIBYHAI
|
1124003WL0008165
|
00552
|
DCBL0000088
|
1100
|
16/09/2022
|
No Such Account
|
|
1240
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420232
|
7066028180
|
07/12/2022
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
1124003WL0011792
|
00045
|
BARB0MOSKUT
|
1000
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1241
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420235
|
7066028169
|
07/12/2022
|
vasava jatniben gambhirbhai
|
vasava jatniben gambhirbhai
|
1124003WL0011792
|
00045
|
BARB0MOSKUT
|
1100
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1242
|
GJ1124003_100522FTO_28768
|
1124003000NRG23080520220148285
|
1267737178
|
10/05/2022
|
VASAVA CHAMPAKBHAI BHAVSINGBHAI
|
VASAVA CHAMPAKBHAI BHAVSINGBHAI
|
1124003WL002856
|
00045
|
BARB0MOSKUT
|
1145
|
17/05/2022
|
No Such Account
|
|
1243
|
GJ1124003_200422FTO_9505
|
1124003000NRG23190420220030025
|
0820243055
|
20/04/2022
|
VASAVA BHARTIBEN SURESHBHAI
|
VASAVA BHARTIBEN SURESHBHAI
|
1124003WL000823
|
00045
|
BARB0MOSKUT
|
800
|
04/05/2022
|
No Such Account
|
|
1244
|
GJ1124003_180522FTO_35285
|
1124003000NRG23170520220193460
|
1877244147
|
18/05/2022
|
REKHABEN
|
REKHABEN
|
1124003WL003669
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
1245
|
GJ1124003_250522FTO_40030
|
1124003000NRG23230520220221667
|
1879328271
|
25/05/2022
|
VASAVA PANKAJBHAI SURESHBHAI
|
VASAVA PANKAJBHAI SURESHBHAI
|
1124003WL004304
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
No Such Account
|
|
1246
|
GJ1124003_230922FTO_112994
|
1124003000NRG22220920220890527
|
5062837455
|
23/09/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023423
|
00552
|
DCBL0000088
|
900
|
29/09/2022
|
Account Description Does not Tally
|
|
1247
|
GJ1124003_230922FTO_112994
|
1124003000NRG22220920220890528
|
5062837453
|
23/09/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023423
|
00552
|
DCBL0000088
|
1000
|
29/09/2022
|
Account Description Does not Tally
|
|
1248
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418127
|
6674911898
|
23/11/2022
|
RAMESHBHAI GORAMBHAI TADVI
|
RAMESHBHAI GORAMBHAI TADVI
|
1124003WL011619
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
|
1249
|
GJ1124003_040522FTO_22422
|
1124003000NRG23020520220112054
|
1176814839
|
04/05/2022
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
1124003WL002223
|
00045
|
BARB0MOSKUT
|
1000
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1250
|
GJ1124003_170123APB_FTO_182946
|
1124003000NRG23160120230480361
|
8128963190
|
17/01/2023
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL013954
|
00691
|
IPOS0000001
|
1150
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1251
|
GJ1124003_170123APB_FTO_182946
|
1124003000NRG23160120230480593
|
8128963349
|
17/01/2023
|
VASAVA RAMSINGBHAI TULIYABHAI
|
VASAVA RAMSINGBHAI TULIYABHAI
|
1124003WL013959
|
00415
|
SBIN0007787
|
1150
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
GJ1124003_180123APB_FTO_183426
|
1124003000NRG23160120230478744
|
8130167994
|
18/01/2023
|
VASAVA KOTANIYABHAI HIRABHAI
|
VASAVA KOTANIYABHAI HIRABHAI
|
1124003WL013904
|
00045
|
BARB0MOSKUT
|
1195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
GJ1124003_020522APB_FTO_22035
|
1124003000NRG23020520220106658
|
1090467552
|
02/05/2022
|
VASAVA SHANTILALBHAI RAMESHBHAI
|
VASAVA SHANTILALBHAI RAMESHBHAI
|
1124003WL002100
|
00552
|
DCBL0000088
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
GJ1124003_020522FTO_21701
|
1124003000NRG23020520220112402
|
1090706571
|
02/05/2022
|
VASAVA SAVANBHAI CHUNILALBHAI
|
VASAVA SAVANBHAI CHUNILALBHAI
|
1124003WL002228
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
No Such Account
|
|
1255
|
GJ1124003_210422FTO_11114
|
1124003000NRG23200420220045464
|
0830417403
|
21/04/2022
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
1124003WL001064
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
|
1256
|
GJ1124003_211222FTO_159962
|
1124003000NRG23211220220429860
|
7440797156
|
21/12/2022
|
VASAVA JESHABEN GUMANBHAI
|
VASAVA JESHABEN GUMANBHAI
|
1124003WL0012409
|
00415
|
SBIN0007787
|
1175
|
27/12/2022
|
No Such Account
|
|
1257
|
GJ1124003_070622FTO_52981
|
1124003000NRG23060620220308762
|
2216254325
|
07/06/2022
|
VASAVA GANIYABHAI VITALABHAI
|
VASAVA GANIYABHAI VITALABHAI
|
1124003WL005873
|
00057
|
BARB0BGGBXX
|
1130
|
11/06/2022
|
No Such Account
|
|
1258
|
GJ1124003_271222APB_FTO_163028
|
1124003000NRG23251220220432427
|
7515142628
|
27/12/2022
|
VASAVA VIJAYKUMAR SOMABHAI
|
VASAVA VIJAYKUMAR SOMABHAI
|
1124003WL012508
|
00045
|
BARB0BANSDA
|
1175
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
GJ1124003_080622FTO_53860
|
1124003000NRG23040620220295255
|
2268973516
|
08/06/2022
|
VASAVA BHARTIBEN PRAKASHBHAI
|
VASAVA BHARTIBEN PRAKASHBHAI
|
1124003WL005691
|
00045
|
BARB0MOSKUT
|
1145
|
14/06/2022
|
Account closed
|
|
1260
|
GJ1124003_200422FTO_9505
|
1124003043NRG23160420220019741
|
0820243056
|
20/04/2022
|
VASAVA BHARTIBEN SURESHBHAI
|
VASAVA BHARTIBEN SURESHBHAI
|
1124003WL000605
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
1261
|
GJ1124003_270422APB_FTO_16850
|
1124003000NRG23250420220061168
|
0832240536
|
27/04/2022
|
VASAVA NANIBEN PACHIYABHAI
|
VASAVA NANIBEN PACHIYABHAI
|
1124003WL001321
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
GJ1124003_270422FTO_17442
|
1124003000NRG23260420220073241
|
0832123080
|
27/04/2022
|
Vasava Kavitaben Rameshbhai
|
Vasava Kavitaben Rameshbhai
|
1124003WL001542
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
1263
|
GJ1124003_241122FTO_144887
|
1124003000NRG23191120220412684
|
|
24/11/2022
|
VASAVA SANJAYBHAI GOVINDBHAI
|
VASAVA SANJAYBHAI GOVINDBHAI
|
1124003WL011357
|
00045
|
BARB0MOSKUT
|
1195
|
01/12/2022
|
No Such Account
|
|
1264
|
GJ1124003_300422FTO_20355
|
1124003000NRG22180420220886103
|
1092725265
|
30/04/2022
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
1124003WL0022939
|
00552
|
DCBL0000088
|
800
|
12/05/2022
|
No Such Account
|
|
1265
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886339
|
1092725382
|
30/04/2022
|
VASAVA SAVITABEN SUKARIYABHAI
|
VASAVA SAVITABEN SUKARIYABHAI
|
1124003WL0022981
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
No Such Account
|
|
1266
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886340
|
1092725383
|
30/04/2022
|
VASAVA SAVITABEN SUKARIYABHAI
|
VASAVA SAVITABEN SUKARIYABHAI
|
1124003WL0022981
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
No Such Account
|
|
1267
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886408
|
1092725371
|
30/04/2022
|
VASAVA PARESHBHAI JESINGBHAI
|
VASAVA PARESHBHAI JESINGBHAI
|
1124003WL0022996
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
1268
|
GJ1124003_300422FTO_20355
|
1124003000NRG22200420220886464
|
1092725307
|
30/04/2022
|
VASAVA ATULBHAI GURJIBHAI
|
VASAVA ATULBHAI GURJIBHAI
|
1124003WL0023006
|
00691
|
IPOS0000001
|
220
|
13/05/2022
|
No Such Account
|
|
1269
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886541
|
1092725397
|
30/04/2022
|
VASAVA DILPABEN CHANDUBHAI
|
VASAVA DILPABEN CHANDUBHAI
|
1124003WL0023024
|
00552
|
DCBL0000088
|
800
|
12/05/2022
|
No Such Account
|
|
1270
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886572
|
1092725419
|
30/04/2022
|
VASAVA SHNIBEN MULAJIBHAI
|
VASAVA SHNIBEN MULAJIBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
1271
|
GJ1124003_270422FTO_17428
|
1124003000NRG23270420220089995
|
0832076779
|
27/04/2022
|
VASAVA GIMBALIYABHAI
|
VASAVA GIMBALIYABHAI
|
1124003WL001793
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
|
1272
|
GJ1124003_200422FTO_9892
|
1124003000NRG23180420220023243
|
0821655636
|
20/04/2022
|
TADVI RAMILABEN ARVINDBHAI
|
TADVI RAMILABEN ARVINDBHAI
|
1124003WL000687
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
|
1273
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886382
|
1092725579
|
30/04/2022
|
VASAVA SURESHBHAI SINGABHAI
|
VASAVA SURESHBHAI SINGABHAI
|
1124003WL0022990
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1274
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886410
|
1092725179
|
30/04/2022
|
VASAVA SHAILESHBHAI DHANJIBHAI
|
VASAVA SHAILESHBHAI DHANJIBHAI
|
1124003WL0022996
|
00045
|
BARB0NANIBE
|
1100
|
12/05/2022
|
Account closed
|
|
1275
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886425
|
1092725387
|
30/04/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL0022998
|
00045
|
BARB0MOSKUT
|
800
|
12/05/2022
|
No Such Account
|
|
1276
|
GJ1124003_300422FTO_20355
|
1124003000NRG22200420220886463
|
1092725308
|
30/04/2022
|
VASAVA ATULBHAI GURJIBHAI
|
VASAVA ATULBHAI GURJIBHAI
|
1124003WL0023006
|
00691
|
IPOS0000001
|
880
|
13/05/2022
|
No Such Account
|
|
1277
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886556
|
1092725469
|
30/04/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1278
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886568
|
1092725588
|
30/04/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1279
|
GJ1124003_300422FTO_20355
|
1124003000NRG22250420220886797
|
1092725284
|
30/04/2022
|
JEGALABHAI
|
JEGALABHAI
|
1124003WL0023068
|
00057
|
BARB0BGGBXX
|
1145
|
12/05/2022
|
Account closed
|
|
1280
|
GJ1124003_300422FTO_20355
|
1124003000NRG22260420220886822
|
1092725359
|
30/04/2022
|
VASAVA SOMABHAI SHANKARBHAI
|
VASAVA SOMABHAI SHANKARBHAI
|
1124003WL0023079
|
00045
|
BARB0NANIBE
|
1000
|
12/05/2022
|
Account closed
|
|
1281
|
GJ1124003_300422FTO_20355
|
1124003000NRG22260420220886888
|
1092725368
|
30/04/2022
|
SALITABEN ISVERBHAI
|
SALITABEN ISVERBHAI
|
1124003WL0023093
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
No Such Account
|
|
1282
|
GJ1124003_180123FTO_183535
|
1124003000NRG23170120230489419
|
8130036348
|
18/01/2023
|
LILESHBHAI MOTISINGBHAI VASAVA
|
LILESHBHAI MOTISINGBHAI VASAVA
|
1124003WL014100
|
00415
|
SBIN0007787
|
1150
|
24/01/2023
|
No Such Account
|
|
1283
|
GJ1124003_310123APB_FTO_192260
|
1124003000NRG23300120230508533
|
8524060942
|
31/01/2023
|
TADVI LALJIBHAI VITHALBHAI
|
TADVI LALJIBHAI VITHALBHAI
|
1124003WL014568
|
00045
|
BARB0NANIBE
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
GJ1124003_310123APB_FTO_192260
|
1124003000NRG23300120230508694
|
8524060967
|
31/01/2023
|
TADVI MOHANBHAI MAGANBHAI
|
TADVI MOHANBHAI MAGANBHAI
|
1124003WL014571
|
00045
|
BARB0NANIBE
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
GJ1124003_180522FTO_34837
|
1124003000NRG23140520220180685
|
1883592845
|
18/05/2022
|
VASAVA JATRIBEN RUPSINGBHAI
|
VASAVA JATRIBEN RUPSINGBHAI
|
1124003WL003382
|
00045
|
BARB0MOSKUT
|
229
|
02/06/2022
|
No Such Account
|
|
1286
|
GJ1124003_180522FTO_34837
|
1124003000NRG23140520220180806
|
1883592897
|
18/05/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL003382
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1287
|
GJ1124003_270422FTO_16848
|
1124003014NRG23260420220073397
|
0832117900
|
27/04/2022
|
VASAVA DASHARTHABHAI GANPATBHAI
|
VASAVA DASHARTHABHAI GANPATBHAI
|
1124003WL001547
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
1288
|
GJ1124003_201222APB_FTO_158804
|
1124003000NRG23181220220424063
|
7441395274
|
20/12/2022
|
VASAVA DILIPBHAI DHIRUBHAI
|
VASAVA DILIPBHAI DHIRUBHAI
|
1124003WL012160
|
00045
|
BARB0NANIBE
|
1145
|
27/12/2022
|
A/c Blocked or Frozen
|
|
1289
|
GJ1124003_210422FTO_11082
|
1124003000NRG23200420220044068
|
0830494471
|
21/04/2022
|
VASAVA RAMSINGBHAI DAMANIYABHAI
|
VASAVA RAMSINGBHAI DAMANIYABHAI
|
1124003WL001049
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
Account Description Does not Tally
|
|
1290
|
GJ1124003_220422FTO_12997
|
1124003000NRG23210420220052543
|
0830492135
|
22/04/2022
|
ASAVA NAYNABEN NAGINBHAI
|
ASAVA NAYNABEN NAGINBHAI
|
1124003WL001186
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
|
1291
|
GJ1124003_060822FTO_91555
|
1124003000NRG22060820220889902
|
4026002172
|
06/08/2022
|
VASAVA RINABEN GOVINDBHAI
|
VASAVA RINABEN GOVINDBHAI
|
1124003WL0023352
|
00415
|
SBIN0007787
|
916
|
19/08/2022
|
No Such Account
|
|
1292
|
GJ1124003_310522APB_FTO_44498
|
1124003000NRG23300520220261553
|
1928085929
|
31/05/2022
|
VASAVA SURSINGBHAI MANILALBHAI
|
VASAVA SURSINGBHAI MANILALBHAI
|
1124003WL005075
|
00057
|
BARB0BGGBXX
|
1100
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
GJ1124003_110422APB_FTO_3886
|
1124003000NRG23110420220002031
|
0820703159
|
11/04/2022
|
VASAVA RUPSINGBHAI JAYNTIBHAI
|
VASAVA RUPSINGBHAI JAYNTIBHAI
|
1124003WL000086
|
00057
|
BARB0BGGBXX
|
1050
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1294
|
GJ1124003_010422FTO_659
|
1124003000NRG22310320220883434
|
0817283418
|
01/04/2022
|
SUPSINGBHAI
|
SUPSINGBHAI
|
1124003WL022703
|
00045
|
BARB0MOSKUT
|
440
|
04/05/2022
|
No Such Account
|
|
1295
|
GJ1124003_250522FTO_39943
|
1124003000NRG23240520220232100
|
1879333805
|
25/05/2022
|
VASAVA SUSHMITABEN NATVARBHAI
|
VASAVA SUSHMITABEN NATVARBHAI
|
1124003WL004559
|
00057
|
BARB0BGGBXX
|
1125
|
02/06/2022
|
No Such Account
|
|
1296
|
GJ1124003_040522FTO_22729
|
1124003000NRG23040520220126578
|
1173973914
|
04/05/2022
|
Vasava Priyankaben Nishantbhai
|
Vasava Priyankaben Nishantbhai
|
1124003WL002499
|
00045
|
BARB0MOSKUT
|
1125
|
13/05/2022
|
No Such Account
|
|
1297
|
GJ1124003_160422FTO_6904
|
1124003000NRG23160420220018401
|
0820250413
|
16/04/2022
|
VASAVA NARESHBHAI SONJIBHAI
|
VASAVA NARESHBHAI SONJIBHAI
|
1124003WL000575
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
Account closed
|
|
1298
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890411
|
4805452939
|
14/09/2022
|
VASAVA KANTIBHAI CHANDIYABHAI
|
VASAVA KANTIBHAI CHANDIYABHAI
|
1124003WL0023395
|
00552
|
DCBL0000088
|
900
|
17/09/2022
|
No Such Account
|
|
1299
|
GJ1124003_140922FTO_106563
|
1124003000NRG22140920220890437
|
4805452905
|
14/09/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0023406
|
00057
|
BARB0BGGBXX
|
1050
|
17/09/2022
|
Account closed
|
|
1300
|
GJ1124003_130422FTO_5417
|
1124003000NRG22120420220885539
|
0820795921
|
13/04/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0022832
|
00552
|
DCBL0000088
|
1000
|
04/05/2022
|
No Such Account
|
|
1301
|
GJ1124003_130422FTO_5929
|
1124003000NRG23110420220002588
|
0820796458
|
13/04/2022
|
NARSINGBHAI DEVJIBHAI
|
NARSINGBHAI DEVJIBHAI
|
1124003WL000104
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
1302
|
GJ1124003_201222FTO_158878
|
1124003000NRG23201220220426838
|
7440798434
|
20/12/2022
|
VASAVA NIKUNJBHAI SOMABHAI
|
VASAVA NIKUNJBHAI SOMABHAI
|
1124003WL012318
|
00045
|
BARB0MOSKUT
|
1100
|
27/12/2022
|
No Such Account
|
|
1303
|
GJ1124003_220422FTO_13012
|
1124003000NRG23210420220052800
|
0830481099
|
22/04/2022
|
JESINGBHAI LALJIBHAI
|
JESINGBHAI LALJIBHAI
|
1124003WL001198
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
|
1304
|
GJ1124003_190422FTO_8978
|
1124003000NRG23160420220019941
|
0820286712
|
19/04/2022
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL000606
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1305
|
GJ1124003_270522FTO_41962
|
1124003000NRG22140320220847581
|
1893154578
|
27/05/2022
|
VASAVA PANKAJBHAI SURESHBHAI
|
VASAVA PANKAJBHAI SURESHBHAI
|
1124003WL021815
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
No Such Account
|
|
1306
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887767
|
4149278595
|
27/06/2022
|
SAVITABEN
|
SAVITABEN
|
1124003WL0023303
|
00045
|
BARB0MOSKUT
|
800
|
25/08/2022
|
No Such Account
|
|
1307
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887769
|
4149278596
|
27/06/2022
|
MESHABEN
|
MESHABEN
|
1124003WL0023303
|
00045
|
BARB0MOSKUT
|
800
|
25/08/2022
|
No Such Account
|
|
1308
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887772
|
4149278591
|
27/06/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023303
|
00045
|
BARB0MOSKUT
|
800
|
25/08/2022
|
No Such Account
|
|
1309
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887778
|
4149278600
|
27/06/2022
|
ASHOKBHAI RAMESHBHAI VASAVA
|
ASHOKBHAI RAMESHBHAI VASAVA
|
1124003WL0023304
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
1310
|
GJ1124003_071222FTO_151735
|
1124003000NRG22071220220890640
|
7066028502
|
07/12/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023451
|
00045
|
BARB0MOSKUT
|
1000
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1311
|
GJ1124003_080622FTO_54213
|
1124003000NRG23070620220314330
|
2268982549
|
08/06/2022
|
KHAHLIBEN MUKESHBHAI VASAVA
|
KHAHLIBEN MUKESHBHAI VASAVA
|
1124003WL0006021
|
00691
|
IPOS0000001
|
800
|
14/06/2022
|
No Such Account
|
|
1312
|
GJ1124003_080622FTO_54213
|
1124003000NRG23070620220314332
|
2268982551
|
08/06/2022
|
KHAHLIBEN MUKESHBHAI VASAVA
|
KHAHLIBEN MUKESHBHAI VASAVA
|
1124003WL0006021
|
00691
|
IPOS0000001
|
900
|
14/06/2022
|
No Such Account
|
|
1313
|
GJ1124003_080622FTO_54213
|
1124003000NRG23070620220314400
|
2268982532
|
08/06/2022
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
1124003WL0006025
|
00045
|
BARB0MOSKUT
|
1100
|
14/06/2022
|
No Such Account
|
|
1314
|
GJ1124003_100522FTO_28846
|
1124003000NRG23090520220150456
|
1267667255
|
10/05/2022
|
VASAVA RAJESHBHAI MOHANBHAI
|
VASAVA RAJESHBHAI MOHANBHAI
|
1124003WL002914
|
00415
|
SBIN0007787
|
1125
|
17/05/2022
|
No Such Account
|
|
1315
|
GJ1124003_300422FTO_20365
|
1124003000NRG22260420220886845
|
1089532611
|
30/04/2022
|
VASAVA UBDIBEN RAYSINGBHAI
|
VASAVA UBDIBEN RAYSINGBHAI
|
1124003WL0023082
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1316
|
GJ1124003_300422FTO_20365
|
1124003000NRG22260420220886890
|
1089532605
|
30/04/2022
|
GANGABEN
|
GANGABEN
|
1124003WL0023093
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
No Such Account
|
|
1317
|
GJ1124003_040123APB_FTO_172430
|
1124003000NRG23040120230460915
|
7799709768
|
04/01/2023
|
VASAVA GAMBHIRBHAI RAMSINGBHAI
|
VASAVA GAMBHIRBHAI RAMSINGBHAI
|
1124003WL013419
|
00057
|
BARB0BGGBXX
|
1195
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1318
|
GJ1124003_040522FTO_22534
|
1124003000NRG23030520220123709
|
1176815043
|
04/05/2022
|
VASAVA DHANJIBHAI DEDKABHAI
|
VASAVA DHANJIBHAI DEDKABHAI
|
1124003WL002424
|
00552
|
DCBL0000088
|
1125
|
13/05/2022
|
Account Description Does not Tally
|
|
1319
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418091
|
6674911894
|
23/11/2022
|
TADVI MITTALBEN JAYANTIBHAI
|
TADVI MITTALBEN JAYANTIBHAI
|
1124003WL011618
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
|
1320
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418134
|
6674911899
|
23/11/2022
|
TADVI SAILESHBHAI ARJUNBHAI
|
TADVI SAILESHBHAI ARJUNBHAI
|
1124003WL011619
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
|
1321
|
GJ1124003_240323APB_FTO_213818
|
1124003000NRG23140320230530903
|
N03230290423B
|
24/03/2023
|
VASAVA SURSINGBHAI MANILALBHAI
|
VASAVA SURSINGBHAI MANILALBHAI
|
1124003WL015268
|
00057
|
BARB0BGGBXX
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
GJ1124003_160422FTO_6853
|
1124003000NRG23160420220018441
|
0820811376
|
16/04/2022
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
1124003WL000577
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
1323
|
GJ1124003_160422FTO_6853
|
1124003000NRG23160420220018505
|
0820811377
|
16/04/2022
|
VASAVA GOMABHAI RUPJIBHAI
|
VASAVA GOMABHAI RUPJIBHAI
|
1124003WL000577
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
1324
|
GJ1124003_170123APB_FTO_182946
|
1124003000NRG23160120230480495
|
8128963356
|
17/01/2023
|
VASAVA SOMIBEN RAMSINGBHA
|
VASAVA SOMIBEN RAMSINGBHA
|
1124003WL013957
|
00415
|
SBIN0007787
|
1150
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
GJ1124003_010622FTO_46036
|
1124003000NRG23300520220260248
|
N0622000DC1BE
|
01/06/2022
|
VASAVA RAHULBHAI NATHUBHAI
|
VASAVA RAHULBHAI NATHUBHAI
|
1124003WL005030
|
00415
|
SBIN0007787
|
1145
|
06/06/2022
|
No Such Account
|
|
1326
|
GJ1124003_020522FTO_21980
|
1124003000NRG23020520220114328
|
1090494042
|
02/05/2022
|
VASAVA KOTESINGBHAI BALUBHAI
|
VASAVA KOTESINGBHAI BALUBHAI
|
1124003WL002258
|
00415
|
SBIN0007787
|
1125
|
12/05/2022
|
No Such Account
|
|
1327
|
GJ1124003_140922FTO_106523
|
1124003000NRG23140920220371286
|
4805450758
|
14/09/2022
|
VASAVA VIJAYBHAI RAVJIBHAI
|
VASAVA VIJAYBHAI RAVJIBHAI
|
1124003WL008541
|
00045
|
BARB0MOSKUT
|
1145
|
17/09/2022
|
No Such Account
|
|
1328
|
GJ1124003_140323APB_FTO_205277
|
1124003000NRG23140320230533533
|
0312014846
|
14/03/2023
|
VASAVA INADIRABEN SAYLESHBHAI
|
VASAVA INADIRABEN SAYLESHBHAI
|
1124003WL015281
|
00045
|
BARB0MOSKUT
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
GJ1124003_210223APB_FTO_198775
|
1124003000NRG23200220230518426
|
9311878948
|
21/02/2023
|
VASAVA GOVINDBHAI FULSINGBHAI
|
VASAVA GOVINDBHAI FULSINGBHAI
|
1124003WL014937
|
00045
|
BARB0MOSKUT
|
1145
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
GJ1124003_210422FTO_11114
|
1124003000NRG23210420220049297
|
0830417442
|
21/04/2022
|
VASAVA SHNIBEN MULAJIBHAI
|
VASAVA SHNIBEN MULAJIBHAI
|
1124003WL001158
|
00045
|
BARB0MOSKUT
|
916
|
04/05/2022
|
No Such Account
|
|
1331
|
GJ1124003_070622FTO_52981
|
1124003039NRG23060620220309141
|
2216254330
|
07/06/2022
|
VASAVA SURTABHAI
|
VASAVA SURTABHAI
|
1124003WL005879
|
00045
|
BARB0MOSKUT
|
1130
|
11/06/2022
|
No Such Account
|
|
1332
|
GJ1124003_070622FTO_52981
|
1124003039NRG23060620220309232
|
2216254194
|
07/06/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL005879
|
00057
|
BARB0BGGBXX
|
1145
|
11/06/2022
|
No Such Account
|
|
1333
|
GJ1124003_100522FTO_28858
|
1124003000NRG23090520220150136
|
1267665783
|
10/05/2022
|
VASAVA BHARATBHAI J
|
VASAVA BHARATBHAI J
|
1124003WL002907
|
00045
|
BARB0MOSKUT
|
687
|
17/05/2022
|
No Such Account
|
|
1334
|
GJ1124003_200422FTO_9505
|
1124003043NRG23160420220019865
|
0820243022
|
20/04/2022
|
VASAVA RAHULBHAI MATHURBHAI
|
VASAVA RAHULBHAI MATHURBHAI
|
1124003WL000605
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
1335
|
GJ1124003_180522FTO_35285
|
1124003000NRG23170520220193518
|
1877244137
|
18/05/2022
|
SUMITRABEN ASWINBHAI VASAVA
|
SUMITRABEN ASWINBHAI VASAVA
|
1124003WL003669
|
00057
|
BARB0BGGBXX
|
1000
|
02/06/2022
|
No Such Account
|
|
1336
|
GJ1124003_190123APB_FTO_184553
|
1124003000NRG23190120230493611
|
8130683423
|
19/01/2023
|
VASAVA BARIYABHAI BUTALBHAI
|
VASAVA BARIYABHAI BUTALBHAI
|
1124003WL014228
|
00057
|
BARB0BGGBXX
|
920
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
GJ1124003_190123FTO_184564
|
1124003000NRG23190120230493881
|
8130037760
|
19/01/2023
|
MADHAV BHAI
|
MADHAV BHAI
|
1124003WL014231
|
00415
|
SBIN0007787
|
800
|
24/01/2023
|
No Such Account
|
|
1338
|
GJ1124003_110123APB_FTO_179045
|
1124003000NRG23110120230472467
|
7907124611
|
11/01/2023
|
VASAVA VANITABEN RAGHUBHAI
|
VASAVA VANITABEN RAGHUBHAI
|
1124003WL013735
|
00415
|
SBIN0007787
|
912
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418037
|
6674911892
|
23/11/2022
|
RAMANBHAI
|
RAMANBHAI
|
1124003WL011616
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
|
1340
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418103
|
6674911893
|
23/11/2022
|
TADVI RAJESHBHAI MANILALBHAI
|
TADVI RAJESHBHAI MANILALBHAI
|
1124003WL011618
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
|
1341
|
GJ1124003_250123FTO_188884
|
1124003000NRG23250120230504194
|
8313133977
|
25/01/2023
|
MANJULABEN
|
MANJULABEN
|
1124003WL014452
|
00415
|
SBIN0007787
|
1000
|
01/02/2023
|
No Such Account
|
|
1342
|
GJ1124003_100522FTO_29201
|
1124003000NRG23100520220162349
|
1267668072
|
10/05/2022
|
VASAVA UBDIBEN BILADIYABHAI
|
VASAVA UBDIBEN BILADIYABHAI
|
1124003WL003108
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
|
1343
|
GJ1124003_110123APB_FTO_179040
|
1124003000NRG23100120230471698
|
7907125224
|
11/01/2023
|
VASAVA KAUSHIKBHAI VIRSINGBHAI
|
VASAVA KAUSHIKBHAI VIRSINGBHAI
|
1124003WL013707
|
00057
|
BARB0BGGBXX
|
800
|
14/01/2023
|
invalid Bank Identifier
|
|
1344
|
GJ1124003_110123FTO_179044
|
1124003000NRG23110120230472459
|
7907320325
|
11/01/2023
|
VASAVA FATESINGBHAI RUPABHAI
|
VASAVA FATESINGBHAI RUPABHAI
|
1124003WL013735
|
00415
|
SBIN0007787
|
912
|
14/01/2023
|
No Such Account
|
|
1345
|
GJ1124003_290323APB_FTO_218497
|
1124003000NRG23280320230589967
|
N0323030EA5A8
|
29/03/2023
|
VASAVA DHARMENDRABHAI
|
VASAVA DHARMENDRABHAI
|
1124003WL015985
|
00045
|
BARB0JHANKH
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
GJ1124003_031022FTO_118268
|
1124003000NRG23290920220381297
|
5433183360
|
03/10/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0009517
|
00045
|
BARB0MOSKUT
|
1100
|
11/10/2022
|
No Such Account
|
|
1347
|
GJ1124003_180522APB_FTO_35537
|
1124003000NRG23170520220196791
|
1877312080
|
18/05/2022
|
VASAVA ATHUBEN RAMABHAI
|
VASAVA ATHUBEN RAMABHAI
|
1124003WL003728
|
00045
|
BARB0MOSKUT
|
687
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
GJ1124003_180522FTO_35263
|
1124003000NRG23140520220180494
|
1877307202
|
18/05/2022
|
TADVI BHAGUBHAI KARASANBHAI
|
TADVI BHAGUBHAI KARASANBHAI
|
1124003WL003381
|
00045
|
BARB0NANIBE
|
220
|
02/06/2022
|
No Such Account
|
|
1349
|
GJ1124003_270422FTO_17362
|
1124003000NRG23270420220091385
|
0832073688
|
27/04/2022
|
JUGLABHAI
|
JUGLABHAI
|
1124003WL001809
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
|
1350
|
GJ1124003_101022APB_FTO_122939
|
1124003000NRG23101020220391949
|
5576565252
|
10/10/2022
|
TADVI MOHANBHAI MAGANBHAI
|
TADVI MOHANBHAI MAGANBHAI
|
1124003WL010223
|
00045
|
BARB0NANIBE
|
1100
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
GJ1124003_110123APB_FTO_178801
|
1124003024NRG23110120230473155
|
7907124343
|
11/01/2023
|
Vasava Jitendrabhai Ukadbhai
|
Vasava Jitendrabhai Ukadbhai
|
1124003WL013738
|
00691
|
IPOS0000001
|
900
|
14/01/2023
|
invalid Bank Identifier
|
|
1352
|
GJ1124003_110123FTO_179044
|
1124003000NRG23110120230472433
|
7907320327
|
11/01/2023
|
VASAVA ISHAWERBHAI SHIVABHAI
|
VASAVA ISHAWERBHAI SHIVABHAI
|
1124003WL013735
|
00415
|
SBIN0007787
|
912
|
14/01/2023
|
No Such Account
|
|
1353
|
GJ1124003_110123FTO_179044
|
1124003000NRG23110120230472444
|
7907320324
|
11/01/2023
|
VASAVA KHANSINGBHAI DHANJIBHAI
|
VASAVA KHANSINGBHAI DHANJIBHAI
|
1124003WL013735
|
00415
|
SBIN0007787
|
912
|
14/01/2023
|
No Such Account
|
|
1354
|
GJ1124003_121022FTO_124234
|
1124003000NRG23111020220392926
|
5625303002
|
12/10/2022
|
PACHIYABHAI SHVAILAL
|
PACHIYABHAI SHVAILAL
|
1124003WL0010267
|
00045
|
BARB0MOSKUT
|
1175
|
19/10/2022
|
Account closed
|
|
1355
|
GJ1124003_280422FTO_18223
|
1124003000NRG23280420220096761
|
0924194618
|
28/04/2022
|
VASAVA SANJAYBHAI RAMESHBHAIRA
|
VASAVA SANJAYBHAI RAMESHBHAIRA
|
1124003WL001905
|
00045
|
BARB0MOSKUT
|
1000
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1356
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220157641
|
1267666749
|
10/05/2022
|
VASAVA JAYVATIBEN MANHARBHAI
|
VASAVA JAYVATIBEN MANHARBHAI
|
1124003WL003029
|
00057
|
BARB0BGGBXX
|
1125
|
16/05/2022
|
No Such Account
|
|
1357
|
GJ1124003_200522FTO_37209
|
1124003000NRG23190520220213948
|
1877016581
|
20/05/2022
|
VASAVA MADHUBEN KESURBHAI
|
VASAVA MADHUBEN KESURBHAI
|
1124003WL004035
|
00057
|
BARB0BGGBXX
|
1125
|
02/06/2022
|
No Such Account
|
|
1358
|
GJ1124003_040123FTO_172390
|
1124003000NRG23040120230460562
|
7798991948
|
04/01/2023
|
VASAVA KAMLABEN KAMLESHBHAI
|
VASAVA KAMLABEN KAMLESHBHAI
|
1124003WL013413
|
00045
|
BARB0MOSKUT
|
1145
|
10/01/2023
|
No Such Account
|
|
1359
|
GJ1124003_270422FTO_17362
|
1124003000NRG23270420220089052
|
0832073690
|
27/04/2022
|
VASAVA GOMABHAI RUPJIBHAI
|
VASAVA GOMABHAI RUPJIBHAI
|
1124003WL001784
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
1360
|
GJ1124003_270422FTO_17362
|
1124003000NRG23270420220089066
|
0832073691
|
27/04/2022
|
VASAVA SIBIBEN ASHVINBHAI
|
VASAVA SIBIBEN ASHVINBHAI
|
1124003WL001784
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
1361
|
GJ1124003_110123APB_FTO_178706
|
1124003000NRG23070120230463613
|
7907122276
|
11/01/2023
|
VASAVA KIRANBHAI HARISINGBHAI
|
VASAVA KIRANBHAI HARISINGBHAI
|
1124003WL013513
|
00415
|
SBIN0007787
|
1100
|
14/01/2023
|
invalid Bank Identifier
|
|
1362
|
GJ1124003_110123APB_FTO_178739
|
1124003000NRG23080120230464235
|
7907306007
|
11/01/2023
|
VASAVA MINAXIBEN JASVANTBHAI
|
VASAVA MINAXIBEN JASVANTBHAI
|
1124003WL013530
|
00045
|
BARB0MOSKUT
|
1145
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890474
|
4905178679
|
19/09/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023410
|
00045
|
BARB0MOSKUT
|
1125
|
22/09/2022
|
No Such Account
|
|
1364
|
GJ1124003_270422FTO_17012
|
1124003000NRG23260420220066696
|
0832072958
|
27/04/2022
|
VASAVA MUKESHBHAI CHIMANBHAI
|
VASAVA MUKESHBHAI CHIMANBHAI
|
1124003WL001439
|
00552
|
DCBL0000088
|
1145
|
04/05/2022
|
Account Description Does not Tally
|
|
1365
|
GJ1124003_140323APB_FTO_206037
|
1124003000NRG23140320230529349
|
0312018681
|
14/03/2023
|
VASAVA MOGRABEN RAMSINGBHAI
|
VASAVA MOGRABEN RAMSINGBHAI
|
1124003WL015258
|
00045
|
BARB0NANIBE
|
940
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
GJ1124003_120422FTO_4347
|
1124003000NRG23110420220002485
|
0823452771
|
12/04/2022
|
VASAVA MARGIYABHAI KALIYABHAI
|
VASAVA MARGIYABHAI KALIYABHAI
|
1124003WL000100
|
00057
|
BARB0BGGBXX
|
200
|
04/05/2022
|
No Such Account
|
|
1367
|
GJ1124003_200422FTO_9892
|
1124003000NRG23160420220019091
|
0821655658
|
20/04/2022
|
AMARSINGBHAI
|
AMARSINGBHAI
|
1124003WL000596
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
1368
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220030974
|
0821655654
|
20/04/2022
|
VASAVA VIRJIBHAI UBADIYABHAI
|
VASAVA VIRJIBHAI UBADIYABHAI
|
1124003WL000832
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
1369
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220031053
|
0821655655
|
20/04/2022
|
VASAVA SONALBEN KIRANBHAI
|
VASAVA SONALBEN KIRANBHAI
|
1124003WL000832
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
1370
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220031299
|
0821655993
|
20/04/2022
|
VASAVA SANGITABEN MUKESHBHAI
|
VASAVA SANGITABEN MUKESHBHAI
|
1124003WL000836
|
00045
|
BARB0NANIBE
|
1100
|
04/05/2022
|
No Such Account
|
|
1371
|
GJ1124003_300422FTO_20355
|
1124003000NRG22170420220885990
|
1092725183
|
30/04/2022
|
VASAVAMUKESH MULJIBHAI
|
VASAVAMUKESH MULJIBHAI
|
1124003WL0022927
|
00045
|
BARB0NANIBE
|
880
|
12/05/2022
|
No Such Account
|
|
1372
|
GJ1124003_300422FTO_20355
|
1124003000NRG22180420220886093
|
1092725384
|
30/04/2022
|
Vasava Dineshkumar Divaliyabhai
|
Vasava Dineshkumar Divaliyabhai
|
1124003WL0022938
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
No Such Account
|
|
1373
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886314
|
1092725518
|
30/04/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0022976
|
00057
|
BARB0BGGBXX
|
1050
|
12/05/2022
|
Account closed
|
|
1374
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886317
|
1092725521
|
30/04/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0022976
|
00057
|
BARB0BGGBXX
|
1145
|
12/05/2022
|
Account closed
|
|
1375
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886329
|
1092725416
|
30/04/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0022980
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
No Such Account
|
|
1376
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886346
|
1092725274
|
30/04/2022
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
1124003WL0022984
|
00415
|
SBIN0007787
|
1125
|
12/05/2022
|
No Such Account
|
|
1377
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886360
|
1092725182
|
30/04/2022
|
SAVITABEN SHANTILALBHAI VASAV
|
SAVITABEN SHANTILALBHAI VASAV
|
1124003WL0022986
|
00045
|
BARB0NANIBE
|
1100
|
12/05/2022
|
No Such Account
|
|
1378
|
GJ1124003_300422FTO_20355
|
1124003000NRG22200420220886466
|
1092725309
|
30/04/2022
|
VASAVA ATULBHAI GURJIBHAI
|
VASAVA ATULBHAI GURJIBHAI
|
1124003WL0023006
|
00691
|
IPOS0000001
|
1025
|
13/05/2022
|
No Such Account
|
|
1379
|
GJ1124003_300422FTO_20355
|
1124003000NRG22200420220886494
|
1092725099
|
30/04/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL0023013
|
00045
|
BARB0MOSKUT
|
1050
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1380
|
GJ1124003_300422FTO_20355
|
1124003000NRG22200420220886496
|
1092725101
|
30/04/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL0023013
|
00045
|
BARB0MOSKUT
|
1050
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1381
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886552
|
1092725475
|
30/04/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
916
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1382
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886555
|
1092725468
|
30/04/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1383
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886574
|
1092725421
|
30/04/2022
|
VASAVA SHNIBEN MULAJIBHAI
|
VASAVA SHNIBEN MULAJIBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
1384
|
GJ1124003_300422FTO_20355
|
1124003000NRG22220420220886627
|
1092725376
|
30/04/2022
|
VASAVA AMARSINGBHAI DADUBHAI
|
VASAVA AMARSINGBHAI DADUBHAI
|
1124003WL0023041
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
No Such Account
|
|
1385
|
GJ1124003_300422FTO_20355
|
1124003000NRG22220420220886630
|
1092725415
|
30/04/2022
|
VASAVA NIRANJANABEN HITESHBHAI
|
VASAVA NIRANJANABEN HITESHBHAI
|
1124003WL0023042
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
1386
|
GJ1124003_270422FTO_16710
|
1124003000NRG23260420220065534
|
0832119063
|
27/04/2022
|
BABUBHAI VASAVA
|
BABUBHAI VASAVA
|
1124003WL001414
|
00045
|
BARB0NANIBE
|
800
|
04/05/2022
|
No Such Account
|
|
1387
|
GJ1124003_270422FTO_17428
|
1124003000NRG23270420220090003
|
0832076780
|
27/04/2022
|
VASAVA GANGUBEN SHANKARBHAI
|
VASAVA GANGUBEN SHANKARBHAI
|
1124003WL001793
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
|
1388
|
GJ1124003_080622FTO_53855
|
1124003000NRG23040620220295454
|
2269002235
|
08/06/2022
|
MANJULABEN NARSHIBHAI
|
MANJULABEN NARSHIBHAI
|
1124003WL005697
|
00415
|
SBIN0007787
|
1180
|
14/06/2022
|
No Such Account
|
|
1389
|
GJ1124003_080622FTO_53890
|
1124003000NRG23070620220316658
|
2268973343
|
08/06/2022
|
VASAVA NILESHBHAI ABESINGBHAI
|
VASAVA NILESHBHAI ABESINGBHAI
|
1124003WL006099
|
00057
|
BARB0BGGBXX
|
1100
|
14/06/2022
|
No Such Account
|
|
1390
|
GJ1124003_100522FTO_28759
|
1124003000NRG23070520220147300
|
1267735911
|
10/05/2022
|
VASAVA NITESHBHAI NARENDARBHAI
|
VASAVA NITESHBHAI NARENDARBHAI
|
1124003WL002831
|
00045
|
BARB0MOSKUT
|
900
|
17/05/2022
|
Account closed
|
|
1391
|
GJ1124003_100522FTO_28919
|
1124003000NRG23100520220157891
|
1267665681
|
10/05/2022
|
DUGARIYABHAI KALIYABHAI VASAVA
|
DUGARIYABHAI KALIYABHAI VASAVA
|
1124003WL003036
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
|
1392
|
GJ1124003_100522FTO_28926
|
1124003000NRG23090520220152211
|
1267726815
|
10/05/2022
|
VASAVA MUKESHBHAI CHIMANBHAI
|
VASAVA MUKESHBHAI CHIMANBHAI
|
1124003WL002949
|
00552
|
DCBL0000088
|
900
|
17/05/2022
|
Account Description Does not Tally
|
|
1393
|
GJ1124003_200422FTO_10046
|
1124003000NRG23190420220035125
|
0820808438
|
20/04/2022
|
VASAVA MUKESHBHAI CHIMANBHAI
|
VASAVA MUKESHBHAI CHIMANBHAI
|
1124003WL000901
|
00552
|
DCBL0000088
|
1145
|
04/05/2022
|
Account Description Does not Tally
|
|
1394
|
GJ1124003_180123APB_FTO_183498
|
1124003000NRG23170120230482629
|
8130673668
|
18/01/2023
|
VASAVA SUMITRABEN RAMJIBHAI
|
VASAVA SUMITRABEN RAMJIBHAI
|
1124003WL013995
|
00415
|
SBIN0007787
|
1175
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
GJ1124003_310522APB_FTO_44577
|
1124003000NRG23140520220179580
|
1928084667
|
31/05/2022
|
VASVAV KALPESHBHAI SHANTILAL
|
VASVAV KALPESHBHAI SHANTILAL
|
1124003WL003367
|
00045
|
BARB0NANIBE
|
880
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
GJ1124003_310522FTO_44495
|
1124003000NRG23310520220267209
|
1928231228
|
31/05/2022
|
VASAV MANSUKHBHAI BAMNIYABHAI
|
VASAV MANSUKHBHAI BAMNIYABHAI
|
1124003WL005219
|
00045
|
BARB0MOSKUT
|
1100
|
04/06/2022
|
No Such Account
|
|
1397
|
GJ1124003_240522FTO_39207
|
1124003000NRG23240520220235767
|
1879332837
|
24/05/2022
|
TADVI DINESHBHAI JESINGBHAI
|
TADVI DINESHBHAI JESINGBHAI
|
1124003WL004651
|
00045
|
BARB0NANIBE
|
1145
|
02/06/2022
|
No Such Account
|
|
1398
|
GJ1124003_230522FTO_38838
|
1124003000NRG23230520220227615
|
1586343992
|
23/05/2022
|
SEKHA ISHAKBHAI SULTANBHAI
|
SEKHA ISHAKBHAI SULTANBHAI
|
1124003WL004494
|
00415
|
SBIN0007787
|
1125
|
26/05/2022
|
No Such Account
|
|
1399
|
GJ1124003_240522FTO_39207
|
1124003000NRG23240520220235620
|
1879332818
|
24/05/2022
|
TADVI RADHABEN RAGHUBHAI
|
TADVI RADHABEN RAGHUBHAI
|
1124003WL004651
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
|
1400
|
GJ1124003_270422FTO_17291
|
1124003043NRG23260420220083174
|
0832118245
|
27/04/2022
|
VASAVA HASMUKHBHAI UBDIYABHAI
|
VASAVA HASMUKHBHAI UBDIYABHAI
|
1124003WL001715
|
00045
|
BARB0MOSKUT
|
900
|
04/05/2022
|
No Such Account
|
|
1401
|
GJ1124003_270422FTO_17291
|
1124003043NRG23260420220083224
|
0832118229
|
27/04/2022
|
VASAVA CHATRASINGBHAI
|
VASAVA CHATRASINGBHAI
|
1124003WL001715
|
00045
|
BARB0MOSKUT
|
900
|
04/05/2022
|
No Such Account
|
|
1402
|
GJ1124003_101022APB_FTO_122788
|
1124003000NRG23101020220389647
|
5573793846
|
10/10/2022
|
VASAVA NANIBEN PACHIYABHAI
|
VASAVA NANIBEN PACHIYABHAI
|
1124003WL010114
|
00045
|
BARB0MOSKUT
|
1150
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
GJ1124003_101022FTO_122948
|
1124003000NRG23101020220392003
|
5573625413
|
10/10/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1124003WL010225
|
00045
|
BARB0MOSKUT
|
1145
|
14/10/2022
|
Account closed
|
|
1404
|
GJ1124003_230522FTO_38838
|
1124003000NRG23230520220226816
|
1586343987
|
23/05/2022
|
KHAHLIBEN MUKESHBHAI VASAVA
|
KHAHLIBEN MUKESHBHAI VASAVA
|
1124003WL004493
|
00691
|
IPOS0000001
|
800
|
26/05/2022
|
No Such Account
|
|
1405
|
GJ1124003_130123FTO_180243
|
1124003000NRG23060120230463308
|
8085447498
|
13/01/2023
|
VASAVA VIPULBHAI MANSIGBHAI
|
VASAVA VIPULBHAI MANSIGBHAI
|
1124003WL0013502
|
00045
|
BARB0NANIBE
|
1150
|
20/01/2023
|
No Such Account
|
|
1406
|
GJ1124003_230522FTO_38838
|
1124003000NRG23230520220227336
|
1586344092
|
23/05/2022
|
ISHAKBHAI SULEMANBHAI
|
ISHAKBHAI SULEMANBHAI
|
1124003WL004494
|
00045
|
BARB0NANIBE
|
675
|
26/05/2022
|
No Such Account
|
|
1407
|
GJ1124003_230522FTO_38838
|
1124003000NRG23230520220227338
|
1586344093
|
23/05/2022
|
ISHAKBHAI SULEMANBHAI
|
ISHAKBHAI SULEMANBHAI
|
1124003WL004494
|
00045
|
BARB0NANIBE
|
1125
|
26/05/2022
|
No Such Account
|
|
1408
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887258
|
1883598634
|
26/05/2022
|
VASAVA DHANUBEN FULSINGBHAI
|
VASAVA DHANUBEN FULSINGBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
1409
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887264
|
1883598637
|
26/05/2022
|
VASAVA MULJIBHAI GIMBIYABHAI
|
VASAVA MULJIBHAI GIMBIYABHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
1410
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887267
|
1883598628
|
26/05/2022
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
1411
|
GJ1124003_040522FTO_22744
|
1124003000NRG23300420220103297
|
1176812906
|
04/05/2022
|
VASAVA ABHYKUMAR RAVISHANKARBHAI
|
VASAVA ABHYKUMAR RAVISHANKARBHAI
|
1124003WL002054
|
00045
|
BARB0NANIBE
|
1000
|
13/05/2022
|
Account closed
|
|
1412
|
GJ1124003_160422FTO_6853
|
1124003000NRG23160420220018544
|
0820811379
|
16/04/2022
|
VASAVA DINESHBHAI BAMNIYABHAI
|
VASAVA DINESHBHAI BAMNIYABHAI
|
1124003WL000577
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
1413
|
GJ1124003_010622FTO_45611
|
1124003000NRG23310520220265967
|
N0622000CEC6B
|
01/06/2022
|
VASAVA RAVINDRABEN KIRANBHAI
|
VASAVA RAVINDRABEN KIRANBHAI
|
1124003WL005183
|
00552
|
DCBL0000088
|
1125
|
06/06/2022
|
Account Description Does not Tally
|
|
1414
|
GJ1124003_020522FTO_21701
|
1124003000NRG23020520220112433
|
1090706592
|
02/05/2022
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
1124003WL002228
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
Account closed
|
|
1415
|
GJ1124003_140922FTO_106523
|
1124003000NRG23140920220371281
|
4805450757
|
14/09/2022
|
VASAVA REENABEN RAJENDRABHAI
|
VASAVA REENABEN RAJENDRABHAI
|
1124003WL008540
|
00045
|
BARB0MOSKUT
|
1145
|
17/09/2022
|
No Such Account
|
|
1416
|
GJ1124003_210422FTO_11114
|
1124003000NRG23210420220049314
|
0830417438
|
21/04/2022
|
MALUBEN SINGABHAI VASAVA
|
MALUBEN SINGABHAI VASAVA
|
1124003WL001158
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
1417
|
GJ1124003_070622FTO_52981
|
1124003039NRG23060620220309129
|
2216254285
|
07/06/2022
|
VASAVA RAMSINGBHAI BHANGIYABHAI
|
VASAVA RAMSINGBHAI BHANGIYABHAI
|
1124003WL005879
|
00057
|
BARB0BGGBXX
|
1130
|
11/06/2022
|
No Such Account
|
|
1418
|
GJ1124003_180123FTO_183820
|
1124003000NRG23180120230493142
|
8130039661
|
18/01/2023
|
DILIPBHAI DAMANIYABHAI VASAVA
|
DILIPBHAI DAMANIYABHAI VASAVA
|
1124003WL014197
|
00057
|
BARB0BGGBXX
|
1100
|
24/01/2023
|
No Such Account
|
|
1419
|
GJ1124003_270422APB_FTO_16939
|
1124003000NRG23260420220075088
|
0832267190
|
27/04/2022
|
VASAVA SURESHBHAI BHARJIBHAI
|
VASAVA SURESHBHAI BHARJIBHAI
|
1124003WL001588
|
00057
|
BARB0BGGBXX
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
GJ1124003_230922FTO_112994
|
1124003000NRG22230920220890533
|
5062837444
|
23/09/2022
|
MANJULABEN
|
MANJULABEN
|
1124003WL0023424
|
00045
|
BARB0MOSKUT
|
1125
|
29/09/2022
|
No Such Account
|
|
1421
|
GJ1124003_230922FTO_112994
|
1124003000NRG22230920220890535
|
5062837452
|
23/09/2022
|
VASAVA KANTIBHAI CHANDIYABHAI
|
VASAVA KANTIBHAI CHANDIYABHAI
|
1124003WL0023425
|
00552
|
DCBL0000088
|
900
|
29/09/2022
|
No Such Account
|
|
1422
|
GJ1124003_231122FTO_144152
|
1124003000NRG23231120220417698
|
6674919678
|
23/11/2022
|
VASAVA KIRANBHAI RAMJIBHAI
|
VASAVA KIRANBHAI RAMJIBHAI
|
1124003WL011598
|
00415
|
SBIN0007787
|
1145
|
26/11/2022
|
No Such Account
|
|
1423
|
GJ1124003_141222APB_FTO_155445
|
1124003000NRG23121220220420722
|
7341149176
|
14/12/2022
|
VASAVA SHANTILALBHAI GOMABHAI
|
VASAVA SHANTILALBHAI GOMABHAI
|
1124003WL011859
|
00691
|
IPOS0000001
|
1175
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1424
|
GJ1124003_150622FTO_61801
|
1124003000NRG23060620220309362
|
2374136792
|
15/06/2022
|
VASAVA DAMANIBEN MOTIYABHAI
|
VASAVA DAMANIBEN MOTIYABHAI
|
1124003WL005882
|
00415
|
SBIN0007787
|
1145
|
20/06/2022
|
No Such Account
|
|
1425
|
GJ1124003_260922APB_FTO_113648
|
1124003000NRG23260920220377893
|
5061080819
|
26/09/2022
|
VASAVA AJAYBHAI ABHESINGBHAI
|
VASAVA AJAYBHAI ABHESINGBHAI
|
1124003WL009257
|
00415
|
SBIN0007787
|
1175
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
GJ1124003_140323APB_FTO_205277
|
1124003000NRG23140320230560780
|
0312014845
|
14/03/2023
|
VASAVA INADIRABEN SAYLESHBHAI
|
VASAVA INADIRABEN SAYLESHBHAI
|
1124003WL015539
|
00045
|
BARB0MOSKUT
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
GJ1124003_070622FTO_52981
|
1124003039NRG23060620220309150
|
2216254195
|
07/06/2022
|
VASAVA BHARJIBHAI BAMNIYABHAI
|
VASAVA BHARJIBHAI BAMNIYABHAI
|
1124003WL005879
|
00057
|
BARB0BGGBXX
|
904
|
11/06/2022
|
No Such Account
|
|
1428
|
GJ1124003_280422FTO_18232
|
1124003000NRG23270420220096641
|
0924192832
|
28/04/2022
|
VASAVA SOMIBEN RADVIYABHAI
|
VASAVA SOMIBEN RADVIYABHAI
|
1124003WL001902
|
00045
|
BARB0MOSKUT
|
1100
|
07/05/2022
|
Account closed
|
|
1429
|
GJ1124003_200422FTO_9505
|
1124003043NRG23160420220019646
|
0820243023
|
20/04/2022
|
RANJITBHAI AMARSINGBHAIVASAVA
|
RANJITBHAI AMARSINGBHAIVASAVA
|
1124003WL000605
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
1430
|
GJ1124003_200422FTO_9505
|
1124003043NRG23160420220019701
|
0820243027
|
20/04/2022
|
FULIBEN UBADABHAI
|
FULIBEN UBADABHAI
|
1124003WL000605
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
1431
|
GJ1124003_200422FTO_9505
|
1124003043NRG23160420220019800
|
0820243026
|
20/04/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL000605
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
1432
|
GJ1124003_310123FTO_192113
|
1124003000NRG23300120230507981
|
8523484967
|
31/01/2023
|
VASAVA KAMLESHBHAI BACHUBHAI
|
VASAVA KAMLESHBHAI BACHUBHAI
|
1124003WL014558
|
00057
|
BARB0BGGBXX
|
1000
|
06/02/2023
|
No Such Account
|
|
1433
|
GJ1124003_310522FTO_44499
|
1124003000NRG23310520220268122
|
1928234272
|
31/05/2022
|
VASAVA MEHULBHAI SONJIBHAI
|
VASAVA MEHULBHAI SONJIBHAI
|
1124003WL005240
|
00045
|
BARB0MOSKUT
|
1100
|
04/06/2022
|
No Such Account
|
|
1434
|
GJ1124003_121022FTO_124269
|
1124003000NRG22101020220890585
|
5625303048
|
12/10/2022
|
MANJULABEN
|
MANJULABEN
|
1124003WL0023438
|
00045
|
BARB0MOSKUT
|
1125
|
19/10/2022
|
No Such Account
|
|
1435
|
GJ1124003_040522FTO_22433
|
1124003000NRG23030520220119704
|
1173967929
|
04/05/2022
|
VASAVA HITESH KUMAR NARANBHAI
|
VASAVA HITESH KUMAR NARANBHAI
|
1124003WL002367
|
00057
|
BARB0BGGBXX
|
1125
|
13/05/2022
|
Account closed
|
|
1436
|
GJ1124003_160422FTO_6858
|
1124003000NRG23140420220017190
|
0820245975
|
16/04/2022
|
GAMBHIRBHAI AATIYABHAI
|
GAMBHIRBHAI AATIYABHAI
|
1124003WL000545
|
00415
|
SBIN0007787
|
1150
|
04/05/2022
|
No Such Account
|
|
1437
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890603
|
6618151280
|
16/11/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0023443
|
00045
|
BARB0MOSKUT
|
1000
|
24/11/2022
|
No Such Account
|
|
1438
|
GJ1124003_140323APB_FTO_206016
|
1124003000NRG23140320230559575
|
0312022826
|
14/03/2023
|
VASAVA RAHULBHAI GAMALBHAI
|
VASAVA RAHULBHAI GAMALBHAI
|
1124003WL015493
|
00045
|
BARB0MOSKUT
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
GJ1124003_020522FTO_22010
|
1124003000NRG23010520220104120
|
1090495403
|
02/05/2022
|
VASAVA HARISINGBHAI DHANSINGBHAI
|
VASAVA HARISINGBHAI DHANSINGBHAI
|
1124003WL002061
|
00415
|
SBIN0007787
|
1000
|
12/05/2022
|
No Such Account
|
|
1440
|
GJ1124003_020522FTO_22010
|
1124003000NRG23300420220102149
|
1090495363
|
02/05/2022
|
VASAVA MARGIYABHAI RAMJIBHAI
|
VASAVA MARGIYABHAI RAMJIBHAI
|
1124003WL002032
|
00552
|
DCBL0000088
|
800
|
12/05/2022
|
Account Description Does not Tally
|
|
1441
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220120990
|
1176812604
|
03/05/2022
|
VASAVA MIRUBEN CHHAGANBHAI
|
VASAVA MIRUBEN CHHAGANBHAI
|
1124003WL002385
|
00045
|
BARB0MOSKUT
|
1000
|
13/05/2022
|
No Such Account
|
|
1442
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220121019
|
1176812540
|
03/05/2022
|
VASAVA RAMESHBHAI CHHAGANBHAI
|
VASAVA RAMESHBHAI CHHAGANBHAI
|
1124003WL002385
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
|
1443
|
GJ1124003_141122FTO_138936
|
1124003000NRG23031120220402813
|
6549199790
|
14/11/2022
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1145
|
19/11/2022
|
No Such Account
|
|
1444
|
GJ1124003_221122FTO_143190
|
1124003000NRG23211120220414942
|
6674916956
|
22/11/2022
|
VASAVA PARTABHAI KAGDIYABHAI
|
VASAVA PARTABHAI KAGDIYABHAI
|
1124003WL011477
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
Account closed
|
|
1445
|
GJ1124003_260922FTO_113615
|
1124003000NRG23230920220376005
|
5060756840
|
26/09/2022
|
VASAVA MARGIYABHAI RAMJIBHAI
|
VASAVA MARGIYABHAI RAMJIBHAI
|
1124003WL0009084
|
00552
|
DCBL0000088
|
800
|
29/09/2022
|
Account Description Does not Tally
|
|
1446
|
GJ1124003_260922FTO_113742
|
1124003000NRG23260920220377842
|
5060750977
|
26/09/2022
|
Vasava Hanshaben Nareshbhai
|
Vasava Hanshaben Nareshbhai
|
1124003WL009253
|
00045
|
BARB0MOSKUT
|
1175
|
29/09/2022
|
No Such Account
|
|
1447
|
GJ1124003_060822FTO_91551
|
1124003000NRG22010720220887845
|
4026003554
|
06/08/2022
|
VASAVA ARVINDBHAI SINGBHAI
|
VASAVA ARVINDBHAI SINGBHAI
|
1124003WL0023317
|
00045
|
BARB0MOSKUT
|
1000
|
19/08/2022
|
No Such Account
|
|
1448
|
GJ1124003_280422FTO_18218
|
1124003000NRG23280420220097241
|
0924189792
|
28/04/2022
|
VASAVA SHANTILALBHAI DAMANIYABHAI
|
VASAVA SHANTILALBHAI DAMANIYABHAI
|
1124003WL001915
|
00045
|
BARB0MOSKUT
|
1125
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1449
|
GJ1124003_280422FTO_18218
|
1124003000NRG23280420220097271
|
0924189787
|
28/04/2022
|
VASAVA SOMABHAI KOTANIYABHAI
|
VASAVA SOMABHAI KOTANIYABHAI
|
1124003WL001915
|
00045
|
BARB0MOSKUT
|
1125
|
07/05/2022
|
No Such Account
|
|
1450
|
GJ1124003_071222FTO_151733
|
1124003000NRG23071220220420242
|
7066028340
|
07/12/2022
|
PREMILABEN
|
PREMILABEN
|
1124003WL0011794
|
00045
|
BARB0MOSKUT
|
1175
|
10/12/2022
|
No Such Account
|
|
1451
|
GJ1124003_301222FTO_166236
|
1124003000NRG23301220220445556
|
|
30/12/2022
|
VASAVA KAMLABEN RATILALBHAI
|
VASAVA KAMLABEN RATILALBHAI
|
1124003WL0012955
|
00045
|
BARB0MOSKUT
|
1175
|
03/01/2023
|
A/c Blocked or Frozen
|
|
1452
|
GJ1124003_310522FTO_44645
|
1124003000NRG23300520220265249
|
1928234336
|
31/05/2022
|
VASAVA VIRENDARBHAI KUVARJIBHAI
|
VASAVA VIRENDARBHAI KUVARJIBHAI
|
1124003WL005169
|
00552
|
DCBL0000088
|
1145
|
04/06/2022
|
Account Description Does not Tally
|
|
1453
|
GJ1124003_180522FTO_34889
|
1124003000NRG23160520220183244
|
1877010138
|
18/05/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL003448
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
|
1454
|
GJ1124003_250522FTO_40204
|
1124003000NRG23230520220223547
|
1879811622
|
25/05/2022
|
VASAVA BAMNIBEN RUMABHAI
|
VASAVA BAMNIBEN RUMABHAI
|
1124003WL004388
|
00552
|
DCBL0000088
|
1145
|
02/06/2022
|
No Such Account
|
|
1455
|
GJ1124003_110123APB_FTO_178882
|
1124003000NRG23090120230464747
|
7907125720
|
11/01/2023
|
Vasava Sunitaben Gopalbhai
|
Vasava Sunitaben Gopalbhai
|
1124003WL013576
|
00045
|
BARB0NANIBE
|
940
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1456
|
GJ1124003_110123FTO_179167
|
1124003000NRG23110120230475916
|
7907063237
|
11/01/2023
|
VASAVA GIMALIYABHAI THOBADIYABHAI
|
VASAVA GIMALIYABHAI THOBADIYABHAI
|
1124003WL013766
|
00415
|
SBIN0007787
|
1175
|
14/01/2023
|
No Such Account
|
|
1457
|
GJ1124003_121022FTO_124269
|
1124003000NRG22061020220890580
|
5625303051
|
12/10/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023437
|
00552
|
DCBL0000088
|
900
|
19/10/2022
|
No Such Account
|
|
1458
|
GJ1124003_040522FTO_22534
|
1124003000NRG23030520220123711
|
1176815133
|
04/05/2022
|
VASAVA GIMBALIYABHAI
|
VASAVA GIMBALIYABHAI
|
1124003WL002424
|
00045
|
BARB0MOSKUT
|
1125
|
13/05/2022
|
No Such Account
|
|
1459
|
GJ1124003_170123FTO_182867
|
1124003000NRG23130120230477357
|
8128584451
|
17/01/2023
|
VASAVA VIPULBHAI MANSIGBHAI
|
VASAVA VIPULBHAI MANSIGBHAI
|
1124003WL0013811
|
00045
|
BARB0NANIBE
|
1145
|
24/01/2023
|
No Such Account
|
|
1460
|
GJ1124003_170922APB_FTO_108676
|
1124003000NRG23170920220373560
|
4906490151
|
17/09/2022
|
VASAVA AJAYBHAI ABHESINGBHAI
|
VASAVA AJAYBHAI ABHESINGBHAI
|
1124003WL008844
|
00415
|
SBIN0007787
|
1175
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890381
|
4805452903
|
14/09/2022
|
VASAVA JAMNABEN PUNIYABHAI
|
VASAVA JAMNABEN PUNIYABHAI
|
1124003WL0023384
|
00057
|
BARB0BGGBXX
|
800
|
17/09/2022
|
No Such Account
|
|
1462
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890395
|
4805452919
|
14/09/2022
|
MANJULABEN
|
MANJULABEN
|
1124003WL0023390
|
00045
|
BARB0MOSKUT
|
1125
|
17/09/2022
|
No Such Account
|
|
1463
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890400
|
4805452913
|
14/09/2022
|
VASAVA JAMNABEN BEDIYABHAI
|
VASAVA JAMNABEN BEDIYABHAI
|
1124003WL0023391
|
00045
|
BARB0MOSKUT
|
1145
|
17/09/2022
|
No Such Account
|
|
1464
|
GJ1124003_140922FTO_106563
|
1124003000NRG22140920220890439
|
4805452907
|
14/09/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0023406
|
00057
|
BARB0BGGBXX
|
1145
|
17/09/2022
|
Account closed
|
|
1465
|
GJ1124003_140922FTO_106563
|
1124003000NRG22140920220890440
|
4805452904
|
14/09/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0023406
|
00057
|
BARB0BGGBXX
|
1145
|
17/09/2022
|
Account closed
|
|
1466
|
GJ1124003_130422FTO_5522
|
1124003000NRG23120420220009831
|
0820724666
|
13/04/2022
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
1124003WL000337
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
No Such Account
|
|
1467
|
GJ1124003_270522FTO_41962
|
1124003000NRG22030320220816167
|
1893154579
|
27/05/2022
|
VASAVA PANKAJBHAI SURESHBHAI
|
VASAVA PANKAJBHAI SURESHBHAI
|
1124003WL021177
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
1468
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887776
|
4149278599
|
27/06/2022
|
VASAVA VANITABEN MAGANBHAI
|
VASAVA VANITABEN MAGANBHAI
|
1124003WL0023303
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
|
1469
|
GJ1124003_071222FTO_151735
|
1124003000NRG22071220220890647
|
7066028496
|
07/12/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023453
|
00045
|
BARB0MOSKUT
|
1125
|
10/12/2022
|
No Such Account
|
|
1470
|
GJ1124003_071222FTO_151735
|
1124003000NRG22071220220890648
|
7066028497
|
07/12/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023453
|
00045
|
BARB0MOSKUT
|
740
|
10/12/2022
|
No Such Account
|
|
1471
|
GJ1124003_080622FTO_54213
|
1124003000NRG23070620220314399
|
2268982533
|
08/06/2022
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
1124003WL0006025
|
00045
|
BARB0MOSKUT
|
1000
|
14/06/2022
|
No Such Account
|
|
1472
|
GJ1124003_180522FTO_34922
|
1124003000NRG23180520220199898
|
1877245783
|
18/05/2022
|
VASAVA AMARATBHAI KAGALABHAI
|
VASAVA AMARATBHAI KAGALABHAI
|
1124003WL003799
|
00057
|
BARB0BGGBXX
|
678
|
02/06/2022
|
No Such Account
|
|
1473
|
GJ1124003_180522FTO_34922
|
1124003000NRG23180520220200073
|
1877245862
|
18/05/2022
|
VASAVA SHANTILALBHAI MOTIYABHAI
|
VASAVA SHANTILALBHAI MOTIYABHAI
|
1124003WL003815
|
00415
|
SBIN0007787
|
916
|
02/06/2022
|
No Such Account
|
|
1474
|
GJ1124003_250522FTO_39943
|
1124003000NRG23190520220214130
|
1879333981
|
25/05/2022
|
VASAVA MUKESHBHAI PRATHAMBHAI
|
VASAVA MUKESHBHAI PRATHAMBHAI
|
1124003WL004038
|
00691
|
IPOS0000001
|
1125
|
02/06/2022
|
No Such Account
|
|
1475
|
GJ1124003_250522FTO_40011
|
1124003000NRG23240520220237735
|
1879806596
|
25/05/2022
|
VASAVA MEHULBHAI SONJIBHAI
|
VASAVA MEHULBHAI SONJIBHAI
|
1124003WL004678
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
|
1476
|
GJ1124003_240123APB_FTO_188610
|
1124003000NRG23230120230499563
|
8313400630
|
24/01/2023
|
VASAVA GANPATBHAI MANSINGBHAI
|
VASAVA GANPATBHAI MANSINGBHAI
|
1124003WL014360
|
00057
|
BARB0BGGBXX
|
1150
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1477
|
GJ1124003_040522FTO_22534
|
1124003000NRG23030520220123704
|
1176815057
|
04/05/2022
|
VASAVA JATARIYABHAI DEVNABHAI
|
VASAVA JATARIYABHAI DEVNABHAI
|
1124003WL002424
|
00057
|
BARB0BGGBXX
|
1125
|
13/05/2022
|
No Such Account
|
|
1478
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890401
|
4805452911
|
14/09/2022
|
VASAVA BHURIBEN HEMANTBHAI
|
VASAVA BHURIBEN HEMANTBHAI
|
1124003WL0023391
|
00045
|
BARB0MOSKUT
|
916
|
17/09/2022
|
No Such Account
|
|
1479
|
GJ1124003_140922FTO_106563
|
1124003000NRG22060920220890422
|
4805452912
|
14/09/2022
|
VASAVA SARSVATIBEN ARVINBHAI
|
VASAVA SARSVATIBEN ARVINBHAI
|
1124003WL0023400
|
00045
|
BARB0MOSKUT
|
1000
|
17/09/2022
|
No Such Account
|
|
1480
|
GJ1124003_140922FTO_106563
|
1124003000NRG22130920220890430
|
4805452942
|
14/09/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023404
|
00552
|
DCBL0000088
|
1145
|
17/09/2022
|
No Such Account
|
|
1481
|
GJ1124003_260922APB_FTO_113876
|
1124003000NRG23260920220379529
|
5061084466
|
26/09/2022
|
TADVI MOHANBHAI MAGANBHAI
|
TADVI MOHANBHAI MAGANBHAI
|
1124003WL009363
|
00045
|
BARB0NANIBE
|
1125
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
GJ1124003_130422FTO_5417
|
1124003000NRG22120420220885556
|
0820795919
|
13/04/2022
|
VASAVA JENTIBHAI KUMARIYABHAI
|
VASAVA JENTIBHAI KUMARIYABHAI
|
1124003WL0022832
|
00552
|
DCBL0000088
|
1100
|
04/05/2022
|
No Such Account
|
|
1483
|
GJ1124003_080622FTO_54213
|
1124003000NRG23070620220314421
|
2268982519
|
08/06/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL0006027
|
00057
|
BARB0BGGBXX
|
1100
|
14/06/2022
|
No Such Account
|
|
1484
|
GJ1124003_290323APB_FTO_218482
|
1124003000NRG23280320230589070
|
N0323030EA189
|
29/03/2023
|
VASAVA SAMSINGBHAI DHANJIBHAI
|
VASAVA SAMSINGBHAI DHANJIBHAI
|
1124003WL015983
|
00045
|
BARB0MOSKUT
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
GJ1124003_300422FTO_20365
|
1124003000NRG22210420220886598
|
1089532600
|
30/04/2022
|
MAHENDRABHAI MARUJIBHAI VASAVA
|
MAHENDRABHAI MARUJIBHAI VASAVA
|
1124003WL0023033
|
00057
|
BARB0BGGBXX
|
1145
|
12/05/2022
|
Account closed
|
|
1486
|
GJ1124003_300422FTO_20365
|
1124003000NRG22290420220886960
|
1089532638
|
30/04/2022
|
Vasava Kamlaben Anilbhai
|
Vasava Kamlaben Anilbhai
|
1124003WL0023122
|
00415
|
SBIN0007787
|
1100
|
13/05/2022
|
No Such Account
|
|
1487
|
GJ1124003_031022APB_FTO_118366
|
1124003000NRG23021020220384433
|
5433125586
|
03/10/2022
|
VASVA VIJAYBHAI SAKARIYABHAI
|
VASVA VIJAYBHAI SAKARIYABHAI
|
1124003WL009774
|
00045
|
BARB0MOSKUT
|
1175
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
GJ1124003_040123FTO_172433
|
1124003000NRG23020120230450067
|
7798988644
|
04/01/2023
|
VASAVA JESHABEN GUMANBHAI
|
VASAVA JESHABEN GUMANBHAI
|
1124003WL0013138
|
00415
|
SBIN0007787
|
1175
|
10/01/2023
|
No Such Account
|
|
1489
|
GJ1124003_180522FTO_34922
|
1124003000NRG23180520220200072
|
1877245861
|
18/05/2022
|
VASAVA RAMESHBHAI DASHARIYABHAI
|
VASAVA RAMESHBHAI DASHARIYABHAI
|
1124003WL003815
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
|
1490
|
GJ1124003_240522FTO_39196
|
1124003044NRG23240520220230659
|
1879342808
|
24/05/2022
|
VASAVA HEMABEN VIJAYSINGBHAI
|
VASAVA HEMABEN VIJAYSINGBHAI
|
1124003WL004538
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
1491
|
GJ1124003_240522FTO_39196
|
1124003044NRG23240520220230305
|
1879342790
|
24/05/2022
|
SUMITRABEN ASWINBHAI VASAVA
|
SUMITRABEN ASWINBHAI VASAVA
|
1124003WL004538
|
00057
|
BARB0BGGBXX
|
1000
|
02/06/2022
|
No Such Account
|
|
1492
|
GJ1124003_140323APB_FTO_205359
|
1124003000NRG23140320230538659
|
0312011086
|
14/03/2023
|
VASAVA LAXMANBHAI JAYNTIBHAI
|
VASAVA LAXMANBHAI JAYNTIBHAI
|
1124003WL015316
|
00415
|
SBIN0007787
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
GJ1124003_040522FTO_22534
|
1124003000NRG23030520220123615
|
1176815135
|
04/05/2022
|
VASAVA SOMIBEN RADVIYABHAI
|
VASAVA SOMIBEN RADVIYABHAI
|
1124003WL002422
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
Account closed
|
|
1494
|
GJ1124003_050422FTO_2246
|
1124003000NRG22020420220884885
|
0819072558
|
05/04/2022
|
Tadvi RAGHUBHAI MASURBHAI
|
Tadvi RAGHUBHAI MASURBHAI
|
1124003WL022763
|
00415
|
SBIN0007787
|
900
|
04/05/2022
|
No Such Account
|
|
1495
|
GJ1124003_180123APB_FTO_183279
|
1124003000NRG23180120230491230
|
8130672041
|
18/01/2023
|
TADVI MOHANBHAI MAGANBHAI
|
TADVI MOHANBHAI MAGANBHAI
|
1124003WL014171
|
00045
|
BARB0NANIBE
|
1125
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
GJ1124003_130422FTO_5417
|
1124003000NRG22110420220885465
|
0820795922
|
13/04/2022
|
MARIYAMBEN RASALBHAI VASAVA
|
MARIYAMBEN RASALBHAI VASAVA
|
1124003WL0022816
|
00691
|
IPOS0000001
|
1100
|
04/05/2022
|
No Such Account
|
|
1497
|
GJ1124003_210422FTO_11069
|
1124003005NRG23200420220046283
|
0830561180
|
21/04/2022
|
KARMSINGBHAI RUPSINGBHAI VASAVA
|
KARMSINGBHAI RUPSINGBHAI VASAVA
|
1124003WL001071
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
1498
|
GJ1124003_070622FTO_52954
|
1124003000NRG23040620220297549
|
2216257466
|
07/06/2022
|
VASAVA TEJIBEN SHANKARBHAI
|
VASAVA TEJIBEN SHANKARBHAI
|
1124003WL005725
|
00057
|
BARB0BGGBXX
|
1100
|
11/06/2022
|
No Such Account
|
|
1499
|
GJ1124003_190422FTO_8382
|
1124003000NRG23180420220023845
|
0820808922
|
19/04/2022
|
VASAVA LALITABEN SURESHBHAI
|
VASAVA LALITABEN SURESHBHAI
|
1124003WL000713
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
1500
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887774
|
4149278602
|
27/06/2022
|
VASAVA SAMSINGBHAI FULSINGBHAI
|
VASAVA SAMSINGBHAI FULSINGBHAI
|
1124003WL0023303
|
00045
|
BARB0MOSKUT
|
800
|
25/08/2022
|
No Such Account
|
|
1501
|
GJ1124003_071222FTO_151735
|
1124003000NRG22071220220890646
|
7066028494
|
07/12/2022
|
MANJULABEN
|
MANJULABEN
|
1124003WL0023452
|
00045
|
BARB0MOSKUT
|
1125
|
10/12/2022
|
No Such Account
|
|
1502
|
GJ1124003_080622FTO_53841
|
1124003000NRG23070620220318906
|
2268981353
|
08/06/2022
|
hiruben fatesingbhai
|
hiruben fatesingbhai
|
1124003WL006165
|
00057
|
BARB0BGGBXX
|
1125
|
14/06/2022
|
No Such Account
|
|
1503
|
GJ1124003_300422FTO_20365
|
1124003000NRG22130420220885895
|
1089532654
|
30/04/2022
|
VASAVA NIRMALABEN TUSHARBHAI
|
VASAVA NIRMALABEN TUSHARBHAI
|
1124003WL0022900
|
00045
|
BARB0MOSKUT
|
916
|
12/05/2022
|
No Such Account
|
|
1504
|
GJ1124003_300422FTO_20365
|
1124003000NRG22220420220886638
|
1089532607
|
30/04/2022
|
AEMNABEN
|
AEMNABEN
|
1124003WL0023044
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
1505
|
GJ1124003_040123APB_FTO_171736
|
1124003000NRG23311220220446101
|
7799707034
|
04/01/2023
|
VASAVA DHARMANDRABHAIAMARSINGBHAI
|
VASAVA DHARMANDRABHAIAMARSINGBHAI
|
1124003WL012981
|
00691
|
IPOS0000001
|
1175
|
10/01/2023
|
Account closed
|
|
1506
|
GJ1124003_180522FTO_35211
|
1124003000NRG23170520220192740
|
1877001591
|
18/05/2022
|
VASAVA JALAMSINGBHAI MANCHIBHAI
|
VASAVA JALAMSINGBHAI MANCHIBHAI
|
1124003WL003647
|
00057
|
BARB0BGGBXX
|
920
|
02/06/2022
|
Account closed
|
|
1507
|
GJ1124003_190123FTO_184564
|
1124003000NRG23190120230493951
|
8130037756
|
19/01/2023
|
SHAKILABEN
|
SHAKILABEN
|
1124003WL014231
|
00045
|
BARB0MOSKUT
|
800
|
24/01/2023
|
No Such Account
|
|
1508
|
GJ1124003_110123APB_FTO_179045
|
1124003000NRG23110120230472466
|
7907124654
|
11/01/2023
|
VASAVA RAGHUBHAI RUPJIBHAI
|
VASAVA RAGHUBHAI RUPJIBHAI
|
1124003WL013735
|
00415
|
SBIN0007787
|
912
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418078
|
6674911896
|
23/11/2022
|
RAMANBHAI MANSINGBHAI TADVI
|
RAMANBHAI MANSINGBHAI TADVI
|
1124003WL011618
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
|
1510
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418102
|
6674911895
|
23/11/2022
|
MEVASI DINESHBHAI KANJIBHAI
|
MEVASI DINESHBHAI KANJIBHAI
|
1124003WL011618
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
|
1511
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418109
|
6674911897
|
23/11/2022
|
Vasava Ashokbhai Shantilal
|
Vasava Ashokbhai Shantilal
|
1124003WL011618
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
|
1512
|
GJ1124003_010622FTO_46170
|
1124003000NRG23260420220067208
|
N06220015A20C
|
01/06/2022
|
VASAVA ASHVINABEN GAMBHIRBHAI
|
VASAVA ASHVINABEN GAMBHIRBHAI
|
1124003WL001448
|
00415
|
SBIN0007787
|
1000
|
06/06/2022
|
No Such Account
|
|
1513
|
GJ1124003_040522FTO_22422
|
1124003000NRG23020520220111977
|
1176814837
|
04/05/2022
|
VASAVA JANTABEN RAMSINGBHAI
|
VASAVA JANTABEN RAMSINGBHAI
|
1124003WL002222
|
00045
|
BARB0MOSKUT
|
1000
|
13/05/2022
|
No Such Account
|
|
1514
|
GJ1124003_160422FTO_6853
|
1124003000NRG23160420220018240
|
0820811374
|
16/04/2022
|
VASAVA KISHANBHAI KANDIYABHAI
|
VASAVA KISHANBHAI KANDIYABHAI
|
1124003WL000563
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
1515
|
GJ1124003_160422FTO_6853
|
1124003000NRG23160420220018315
|
0820811375
|
16/04/2022
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
1124003WL000565
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
1516
|
GJ1124003_160422FTO_6853
|
1124003000NRG23160420220018518
|
0820811378
|
16/04/2022
|
VASAVA SIBIBEN ASHVINBHAI
|
VASAVA SIBIBEN ASHVINBHAI
|
1124003WL000577
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
1517
|
GJ1124003_020522APB_FTO_22035
|
1124003000NRG23020520220106278
|
1090467549
|
02/05/2022
|
VASAVA JAVRIBEN DEVAJIBHAI
|
VASAVA JAVRIBEN DEVAJIBHAI
|
1124003WL002097
|
00691
|
IPOS0000001
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
GJ1124003_260422FTO_15922
|
1124003000NRG23260420220077946
|
0832089084
|
26/04/2022
|
VASAVA ASHVINBHAI RAJENDRABHAI
|
VASAVA ASHVINBHAI RAJENDRABHAI
|
1124003WL001632
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
No Such Account
|
|
1519
|
GJ1124003_260922APB_FTO_113721
|
1124003000NRG23250920220376899
|
5061084180
|
26/09/2022
|
INDIRABEN SHANKARBHAI VASAVA
|
INDIRABEN SHANKARBHAI VASAVA
|
1124003WL009173
|
00045
|
BARB0NANIBE
|
1175
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
GJ1124003_260922APB_FTO_113721
|
1124003000NRG23250920220376996
|
5061084149
|
26/09/2022
|
RAYSINGBHAI POHNABHAI VASAVA
|
RAYSINGBHAI POHNABHAI VASAVA
|
1124003WL009184
|
00045
|
BARB0NANIBE
|
1175
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
GJ1124003_210422FTO_11114
|
1124003000NRG23160420220019013
|
0830417436
|
21/04/2022
|
VASAVA CHHGDIBEN FATESINGBHAI
|
VASAVA CHHGDIBEN FATESINGBHAI
|
1124003WL000591
|
00057
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
No Such Account
|
|
1522
|
GJ1124003_210422FTO_11114
|
1124003000NRG23200420220045457
|
0830417399
|
21/04/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL001064
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1523
|
GJ1124003_180123FTO_183820
|
1124003000NRG23180120230493116
|
8130039642
|
18/01/2023
|
VASAVA LILABEN SOMABHAI
|
VASAVA LILABEN SOMABHAI
|
1124003WL014197
|
00415
|
SBIN0007787
|
1100
|
24/01/2023
|
No Such Account
|
|
1524
|
GJ1124003_180522FTO_35285
|
1124003000NRG23170520220190945
|
1877244175
|
18/05/2022
|
VASAVA ANJANABEN RAMESHBHAI
|
VASAVA ANJANABEN RAMESHBHAI
|
1124003WL003603
|
00691
|
IPOS0000001
|
1000
|
02/06/2022
|
No Such Account
|
|
1525
|
GJ1124003_230922FTO_112994
|
1124003000NRG22220920220890529
|
5062837454
|
23/09/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023423
|
00552
|
DCBL0000088
|
1145
|
29/09/2022
|
Account Description Does not Tally
|
|
1526
|
GJ1124003_010622FTO_45626
|
1124003000NRG23310520220266932
|
N0622000CEB7A
|
01/06/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL005213
|
00415
|
SBIN0007787
|
900
|
06/06/2022
|
No Such Account
|
|
1527
|
GJ1124003_010622FTO_45769
|
1124003000NRG23310520220277211
|
N0622000CE4B1
|
01/06/2022
|
VASAVA CHOMPABEN FATIYABHAI
|
VASAVA CHOMPABEN FATIYABHAI
|
1124003WL005352
|
00057
|
BARB0BGGBXX
|
1125
|
06/06/2022
|
No Such Account
|
|
1528
|
GJ1124003_040522FTO_22385
|
1124003000NRG23020520220115017
|
1173968825
|
04/05/2022
|
VASAVA GITABEN DILAVERBHAI
|
VASAVA GITABEN DILAVERBHAI
|
1124003WL002271
|
00045
|
BARB0NANIBE
|
1145
|
13/05/2022
|
No Such Account
|
|
1529
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387077
|
5433191057
|
04/10/2022
|
VASAVA CHHGDIBEN FATESINGBHAI
|
VASAVA CHHGDIBEN FATESINGBHAI
|
1124003WL0009926
|
00045
|
BARB0MOSKUT
|
1145
|
11/10/2022
|
No Such Account
|
|
1530
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387078
|
5433191056
|
04/10/2022
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
1124003WL0009926
|
00045
|
BARB0MOSKUT
|
1145
|
11/10/2022
|
No Such Account
|
|
1531
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387084
|
5433191050
|
04/10/2022
|
VASAVA URMILABEN MOTIBHAI
|
VASAVA URMILABEN MOTIBHAI
|
1124003WL0009927
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
|
1532
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387141
|
5433191054
|
04/10/2022
|
VASAVA ARUNBHAI ATIYABHAI
|
VASAVA ARUNBHAI ATIYABHAI
|
1124003WL0009931
|
00045
|
BARB0MOSKUT
|
1145
|
11/10/2022
|
No Such Account
|
|
1533
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387142
|
5433191046
|
04/10/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0009931
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
|
1534
|
GJ1124003_140323FTO_205688
|
1124003000NRG23140320230561714
|
0311367051
|
14/03/2023
|
VASAVA URMILABEN PRAKASHBHAI
|
VASAVA URMILABEN PRAKASHBHAI
|
1124003WL015547
|
00045
|
BARB0MOSKUT
|
920
|
30/03/2023
|
No Such Account
|
|
1535
|
GJ1124003_140622APB_FTO_59685
|
1124003000NRG23060620220307464
|
2366188565
|
14/06/2022
|
VASAVA SURSINGBHAI MANILALBHAI
|
VASAVA SURSINGBHAI MANILALBHAI
|
1124003WL005839
|
00057
|
BARB0BGGBXX
|
1100
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
GJ1124003_140622FTO_59702
|
1124003000NRG23140620220330432
|
2366643541
|
14/06/2022
|
VASAV MANSUKHBHAI BAMNIYABHAI
|
VASAV MANSUKHBHAI BAMNIYABHAI
|
1124003WL0006470
|
00057
|
BARB0BGGBXX
|
1100
|
20/06/2022
|
No Such Account
|
|
1537
|
GJ1124003_140622FTO_59709
|
1124003000NRG22130620220887578
|
2363670147
|
14/06/2022
|
VASAVA SHANTABEN NARSINHBHAI
|
VASAVA SHANTABEN NARSINHBHAI
|
1124003WL0023268
|
00045
|
BARB0MOSKUT
|
1000
|
20/06/2022
|
No Such Account
|
|
1538
|
GJ1124003_190422FTO_8362
|
1124003000NRG23180420220022395
|
0820284880
|
19/04/2022
|
VASAVA YOGESHBHAI TULSIBHAI
|
VASAVA YOGESHBHAI TULSIBHAI
|
1124003WL000666
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
Account closed
|
|
1539
|
GJ1124003_271222APB_FTO_163251
|
1124003000NRG23251220220432782
|
7515135693
|
27/12/2022
|
VASAVA MEHUL KUMAR KHUMANBHAI
|
VASAVA MEHUL KUMAR KHUMANBHAI
|
1124003WL012546
|
00691
|
IPOS0000001
|
800
|
30/12/2022
|
Account closed
|
|
1540
|
GJ1124003_300622FTO_77668
|
1124003000NRG23280620220355613
|
4149361915
|
30/06/2022
|
VASAVA ARUNBHAI ATIYABHAI
|
VASAVA ARUNBHAI ATIYABHAI
|
1124003WL0007300
|
00045
|
BARB0MOSKUT
|
1145
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1541
|
GJ1124003_030522FTO_22283
|
1124003000NRG23020520220108254
|
1173971985
|
03/05/2022
|
MAHENDRABHAI RAMSINGBHAI VASAVA
|
MAHENDRABHAI RAMSINGBHAI VASAVA
|
1124003WL002137
|
00552
|
DCBL0000088
|
750
|
13/05/2022
|
No Such Account
|
|
1542
|
GJ1124003_030522FTO_22283
|
1124003000NRG23020520220108520
|
1173971853
|
03/05/2022
|
VASAVA VADAGIBEN NARSINGBHAI
|
VASAVA VADAGIBEN NARSINGBHAI
|
1124003WL002150
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
No Such Account
|
|
1543
|
GJ1124003_040123APB_FTO_172137
|
1124003000NRG23020120230449345
|
7799707749
|
04/01/2023
|
RAYSINGBHAI POHNABHAI VASAVA
|
RAYSINGBHAI POHNABHAI VASAVA
|
1124003WL013112
|
00045
|
BARB0NANIBE
|
1175
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
GJ1124003_180522FTO_35144
|
1124003000NRG23170520220193787
|
1877300333
|
18/05/2022
|
VASAVA KUMEEBEN SOMABHAI
|
VASAVA KUMEEBEN SOMABHAI
|
1124003WL003679
|
00057
|
BARB0BGGBXX
|
229
|
02/06/2022
|
No Such Account
|
|
1545
|
GJ1124003_180522FTO_35162
|
1124003000NRG23160520220181658
|
1883653408
|
18/05/2022
|
VASAVA PRATIKKUMAR FATESINGBHAI
|
VASAVA PRATIKKUMAR FATESINGBHAI
|
1124003WL003418
|
00045
|
BARB0NANIBE
|
1145
|
02/06/2022
|
No Such Account
|
|
1546
|
GJ1124003_270422FTO_16727
|
1124003000NRG23260420220068401
|
0832122908
|
27/04/2022
|
VASAVA UTARIBEN DHARMABHAI
|
VASAVA UTARIBEN DHARMABHAI
|
1124003WL001463
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
No Such Account
|
|
1547
|
GJ1124003_270422FTO_17437
|
1124003000NRG23260420220078320
|
0832124813
|
27/04/2022
|
VASAVA DINESHBHAI JATRIYABHAI
|
VASAVA DINESHBHAI JATRIYABHAI
|
1124003WL001637
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
1548
|
GJ1124003_270422FTO_17437
|
1124003000NRG23260420220078420
|
0832124812
|
27/04/2022
|
SHANTIBEN KHANSINGBHAI VASAVA
|
SHANTIBEN KHANSINGBHAI VASAVA
|
1124003WL001640
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
1549
|
GJ1124003_101022APB_FTO_122798
|
1124003000NRG23101020220389862
|
5576564957
|
10/10/2022
|
VASAVA KAMLESHBHAI NAVABHAI
|
VASAVA KAMLESHBHAI NAVABHAI
|
1124003WL010126
|
00045
|
BARB0MOSKUT
|
1175
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1550
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890489
|
4905178707
|
19/09/2022
|
TADAVI JUMANABEN RAMESHBHAI
|
TADAVI JUMANABEN RAMESHBHAI
|
1124003WL0023413
|
00552
|
DCBL0000088
|
1140
|
22/09/2022
|
No Such Account
|
|
1551
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890491
|
4905178703
|
19/09/2022
|
VASAVA MOJUBEN KUMARIYABHAI
|
VASAVA MOJUBEN KUMARIYABHAI
|
1124003WL0023413
|
00552
|
DCBL0000088
|
1000
|
22/09/2022
|
No Such Account
|
|
1552
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890494
|
4905178709
|
19/09/2022
|
VASAVA JENTIBHAI KUMARIYABHAI
|
VASAVA JENTIBHAI KUMARIYABHAI
|
1124003WL0023413
|
00552
|
DCBL0000088
|
1100
|
22/09/2022
|
No Such Account
|
|
1553
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890500
|
4905178684
|
19/09/2022
|
VASAVA VANITABEN MAGANBHAI
|
VASAVA VANITABEN MAGANBHAI
|
1124003WL0023414
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
|
1554
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890503
|
4905178681
|
19/09/2022
|
HEMABEN RANCHODBHA VASAVAI
|
HEMABEN RANCHODBHA VASAVAI
|
1124003WL0023415
|
00045
|
BARB0MOSKUT
|
1100
|
22/09/2022
|
No Such Account
|
|
1555
|
GJ1124003_180123APB_FTO_183314
|
1124003000NRG23170120230481913
|
8130687087
|
18/01/2023
|
VASAVA GANPATBHAI MANSINGBHAI
|
VASAVA GANPATBHAI MANSINGBHAI
|
1124003WL013981
|
00057
|
BARB0BGGBXX
|
1150
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1556
|
GJ1124003_031022FTO_118268
|
1124003000NRG23290920220381303
|
5433183358
|
03/10/2022
|
VASAVA NARESHBHAI MURJIBHAI
|
VASAVA NARESHBHAI MURJIBHAI
|
1124003WL0009519
|
00045
|
BARB0MOSKUT
|
1100
|
11/10/2022
|
A/c Blocked or Frozen
|
|
1557
|
GJ1124003_270422FTO_16797
|
1124003000NRG23260420220072516
|
0832080538
|
27/04/2022
|
VASAVA SUMITRABEN ARVINBHAI
|
VASAVA SUMITRABEN ARVINBHAI
|
1124003WL001533
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
Account Description Does not Tally
|
|
1558
|
GJ1124003_270422FTO_17362
|
1124003000NRG23270420220089082
|
0832073689
|
27/04/2022
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
1124003WL001784
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
1559
|
GJ1124003_140323APB_FTO_206063
|
1124003000NRG23140320230558368
|
0312012792
|
14/03/2023
|
VASAVA MEHULBHAI MANSUKHBHAI
|
VASAVA MEHULBHAI MANSUKHBHAI
|
1124003WL015481
|
00045
|
BARB0MOSKUT
|
1150
|
30/03/2023
|
Account closed
|
|
1560
|
GJ1124003_250522FTO_40052
|
1124003000NRG23180520220206937
|
1879755945
|
25/05/2022
|
VASAVA METHABEN KARAMSINGBHAI
|
VASAVA METHABEN KARAMSINGBHAI
|
1124003WL003946
|
00045
|
BARB0MOSKUT
|
1195
|
02/06/2022
|
No Such Account
|
|
1561
|
GJ1124003_110123APB_FTO_178801
|
1124003024NRG23110120230472905
|
7907124376
|
11/01/2023
|
VASAVA RAHULBHAI GAMALBHAI
|
VASAVA RAHULBHAI GAMALBHAI
|
1124003WL013738
|
00045
|
BARB0NANIBE
|
1125
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
GJ1124003_240522FTO_39231
|
1124003000NRG23230520220225598
|
1879803253
|
24/05/2022
|
VASAVA MEERUBEN KALIYABHAI
|
VASAVA MEERUBEN KALIYABHAI
|
1124003WL004457
|
00415
|
SBIN0007787
|
916
|
02/06/2022
|
No Such Account
|
|
1563
|
GJ1124003_040522FTO_22433
|
1124003000NRG23040520220124777
|
1173967811
|
04/05/2022
|
VASAVA MADHUBEN KESURBHAI
|
VASAVA MADHUBEN KESURBHAI
|
1124003WL002452
|
00057
|
BARB0BGGBXX
|
1125
|
13/05/2022
|
No Such Account
|
|
1564
|
GJ1124003_040522FTO_22552
|
1124003000NRG23040520220125118
|
1173968563
|
04/05/2022
|
JESINGBHAI RUPJIBHAI VASAVA
|
JESINGBHAI RUPJIBHAI VASAVA
|
1124003WL002464
|
00552
|
DCBL0000088
|
1145
|
13/05/2022
|
Account Description Does not Tally
|
|
1565
|
GJ1124003_040522FTO_22686
|
1124003000NRG23100420220000750
|
1176816468
|
04/05/2022
|
VASAVA HITESH KUMAR NARANBHAI
|
VASAVA HITESH KUMAR NARANBHAI
|
1124003WL000041
|
00057
|
BARB0BGGBXX
|
1145
|
13/05/2022
|
Account closed
|
|
1566
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890612
|
6618151293
|
16/11/2022
|
VASAVA UTARIBEN SINGABHAI
|
VASAVA UTARIBEN SINGABHAI
|
1124003WL0023444
|
00045
|
BARB0MOSKUT
|
900
|
24/11/2022
|
No Such Account
|
|
1567
|
GJ1124003_010622FTO_45942
|
1124003000NRG23010620220284925
|
N0622000DC468
|
01/06/2022
|
VASAVA METHABEN KARAMSINGBHAI
|
VASAVA METHABEN KARAMSINGBHAI
|
1124003WL005489
|
00045
|
BARB0MOSKUT
|
956
|
06/06/2022
|
No Such Account
|
|
1568
|
GJ1124003_140323APB_FTO_206016
|
1124003000NRG23140320230542788
|
0312022860
|
14/03/2023
|
JAYRAMBHAI DINESHBHAI TADVI
|
JAYRAMBHAI DINESHBHAI TADVI
|
1124003WL015349
|
00045
|
BARB0NANIBE
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
GJ1124003_020522FTO_22047
|
1124003000NRG23020520220117727
|
1092725841
|
02/05/2022
|
VASAVA USHABEN NILESHBHAI
|
VASAVA USHABEN NILESHBHAI
|
1124003WL002306
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
No Such Account
|
|
1570
|
GJ1124003_020522FTO_22047
|
1124003000NRG23020520220117795
|
1092725839
|
02/05/2022
|
VASAVA RANJITABEN ASHVINBHAI
|
VASAVA RANJITABEN ASHVINBHAI
|
1124003WL002307
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
No Such Account
|
|
1571
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220120945
|
1176812560
|
03/05/2022
|
Vasava Jigneshabhai Dineshabhai
|
Vasava Jigneshabhai Dineshabhai
|
1124003WL002385
|
00415
|
SBIN0007787
|
1000
|
13/05/2022
|
No Such Account
|
|
1572
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220121080
|
1176812565
|
03/05/2022
|
VASAVA SHAILESHBHAI MULJIBHAI
|
VASAVA SHAILESHBHAI MULJIBHAI
|
1124003WL002385
|
00415
|
SBIN0007787
|
1000
|
13/05/2022
|
No Such Account
|
|
1573
|
GJ1124003_141122FTO_138936
|
1124003000NRG23031120220402821
|
6549199783
|
14/11/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1000
|
19/11/2022
|
No Such Account
|
|
1574
|
GJ1124003_130422FTO_5778
|
1124003000NRG23120420220008309
|
0820724292
|
13/04/2022
|
VASAVA SURESHBHAI SINGABHAI
|
VASAVA SURESHBHAI SINGABHAI
|
1124003WL000279
|
00045
|
BARB0MOSKUT
|
675
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1575
|
GJ1124003_140323APB_FTO_205196
|
1124003000NRG23140320230536336
|
0312641241
|
14/03/2023
|
VASAVA MANISHABEN PUNJIBHAI
|
VASAVA MANISHABEN PUNJIBHAI
|
1124003WL015300
|
00045
|
BARB0NANIBE
|
1175
|
30/03/2023
|
Account closed
|
|
1576
|
GJ1124003_210223APB_FTO_198756
|
1124003000NRG23200220230518209
|
9311882398
|
21/02/2023
|
VASAVA GANPATBHAI BALDEVBHAI
|
VASAVA GANPATBHAI BALDEVBHAI
|
1124003WL014933
|
00045
|
BARB0MOSKUT
|
1175
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1577
|
GJ1124003_060822FTO_91551
|
1124003000NRG22060820220888168
|
4026004247
|
06/08/2022
|
VASAVA RATILALBHAI DUGARJIBHAI
|
VASAVA RATILALBHAI DUGARJIBHAI
|
1124003WL0023337
|
00045
|
BARB0MOSKUT
|
916
|
19/08/2022
|
No Such Account
|
|
1578
|
GJ1124003_270522FTO_42494
|
1124003000NRG23270520220256443
|
1890534951
|
27/05/2022
|
VASAVA KULDIP NAVALSING
|
VASAVA KULDIP NAVALSING
|
1124003WL004926
|
00045
|
BARB0MOSKUT
|
1180
|
02/06/2022
|
No Such Account
|
|
1579
|
GJ1124003_270522FTO_42494
|
1124003000NRG23270520220256444
|
1890534767
|
27/05/2022
|
MANJULABEN NARSHIBHAI
|
MANJULABEN NARSHIBHAI
|
1124003WL004926
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
|
1580
|
GJ1124003_270522FTO_42560
|
1124003000NRG23270520220255439
|
1890568960
|
27/05/2022
|
VASAVA URMILABEN MOTIBHAI
|
VASAVA URMILABEN MOTIBHAI
|
1124003WL004918
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
1581
|
GJ1124003_071222FTO_151733
|
1124003000NRG23071220220420231
|
7066028358
|
07/12/2022
|
VASAVA NARESHBHAI MURJIBHAI
|
VASAVA NARESHBHAI MURJIBHAI
|
1124003WL0011791
|
00045
|
BARB0MOSKUT
|
1100
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1582
|
GJ1124003_270422FTO_16506
|
1124003000NRG23270420220086765
|
0832096532
|
27/04/2022
|
MAHENDRABHAI RAMSINGBHAI VASAVA
|
MAHENDRABHAI RAMSINGBHAI VASAVA
|
1124003WL001762
|
00552
|
DCBL0000088
|
1000
|
04/05/2022
|
No Such Account
|
|
1583
|
GJ1124003_121022FTO_124269
|
1124003000NRG22061020220890583
|
5625303053
|
12/10/2022
|
VASAVA KANTIBHAI CHANDIYABHAI
|
VASAVA KANTIBHAI CHANDIYABHAI
|
1124003WL0023437
|
00552
|
DCBL0000088
|
900
|
19/10/2022
|
No Such Account
|
|
1584
|
GJ1124003_110123APB_FTO_178882
|
1124003000NRG23090120230464713
|
7907125710
|
11/01/2023
|
VASAVA JIGNESHBHAI GAJENDRABHAI
|
VASAVA JIGNESHBHAI GAJENDRABHAI
|
1124003WL013576
|
00691
|
IPOS0000001
|
940
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1585
|
GJ1124003_240522FTO_39198
|
1124003000NRG23160520220183204
|
1879335087
|
24/05/2022
|
VASAVA MUKESHBHAI RAMESHBHAI
|
VASAVA MUKESHBHAI RAMESHBHAI
|
1124003WL003447
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
|
1586
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887367
|
1883598506
|
26/05/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL0023203
|
00045
|
BARB0MOSKUT
|
1050
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1587
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887379
|
1883598510
|
26/05/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1588
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887388
|
1883598434
|
26/05/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1589
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887410
|
1883598350
|
26/05/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023214
|
00045
|
BARB0MOSKUT
|
740
|
02/06/2022
|
No Such Account
|
|
1590
|
GJ1124003_260522FTO_41094
|
1124003000NRG22230520220887475
|
1883598450
|
26/05/2022
|
PADMABEN JITENDARBHAI VASAVA
|
PADMABEN JITENDARBHAI VASAVA
|
1124003WL0023229
|
00045
|
BARB0MOSKUT
|
229
|
02/06/2022
|
Account closed
|
|
1591
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220890204
|
4026006295
|
06/08/2022
|
VASAVA SUNANDABEN ZAVERBHAI
|
VASAVA SUNANDABEN ZAVERBHAI
|
1124003WL0023368
|
00552
|
DCBL0000088
|
675
|
19/08/2022
|
No Such Account
|
|
1592
|
GJ1124003_070622FTO_53036
|
1124003000NRG23070620220315950
|
2216267293
|
07/06/2022
|
VASAVA BACHIBEN CHNDUBHAI
|
VASAVA BACHIBEN CHNDUBHAI
|
1124003WL006078
|
00045
|
BARB0MOSKUT
|
717
|
11/06/2022
|
No Such Account
|
|
1593
|
GJ1124003_070622FTO_53126
|
1124003000NRG23050620220299746
|
2216262923
|
07/06/2022
|
VASAVA ARUNBHAI ATIYABHAI
|
VASAVA ARUNBHAI ATIYABHAI
|
1124003WL005767
|
00045
|
BARB0MOSKUT
|
1145
|
11/06/2022
|
No Such Account
|
|
1594
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373751
|
4905178188
|
19/09/2022
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
1124003WL0008860
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1595
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373754
|
4905178187
|
19/09/2022
|
VASAVA RASHNIKABEN FATESINGBHAI
|
VASAVA RASHNIKABEN FATESINGBHAI
|
1124003WL0008860
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1596
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373870
|
4905178204
|
19/09/2022
|
VASAVA SAMCHABHAI HUNIYABHAI
|
VASAVA SAMCHABHAI HUNIYABHAI
|
1124003WL0008872
|
00552
|
DCBL0000088
|
600
|
22/09/2022
|
No Such Account
|
|
1597
|
GJ1124003_070922FTO_102180
|
1124003000NRG23060920220368601
|
4747851975
|
07/09/2022
|
VASAVA DIPIKABEN VIPESHBHAI
|
VASAVA DIPIKABEN VIPESHBHAI
|
1124003WL0008276
|
00045
|
BARB0MOSKUT
|
1125
|
16/09/2022
|
No Such Account
|
|
1598
|
GJ1124003_100522FTO_28919
|
1124003000NRG23100520220157974
|
1267665680
|
10/05/2022
|
VASAVA FATESINGBHAI RUPSINGBHAI
|
VASAVA FATESINGBHAI RUPSINGBHAI
|
1124003WL003036
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
|
1599
|
GJ1124003_200422FTO_9925
|
1124003000NRG23200420220043191
|
0820242405
|
20/04/2022
|
VASAVA JAYESHBHAI NATVERBHAI
|
VASAVA JAYESHBHAI NATVERBHAI
|
1124003WL001036
|
00057
|
BARB0BGGBXX
|
1100
|
04/05/2022
|
No Such Account
|
|
1600
|
GJ1124003_171022APB_FTO_128225
|
1124003000NRG23161020220397885
|
5872030467
|
17/10/2022
|
RAYSINGBHAI POHNABHAI VASAVA
|
RAYSINGBHAI POHNABHAI VASAVA
|
1124003WL010589
|
00045
|
BARB0NANIBE
|
1175
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
GJ1124003_310522FTO_44495
|
1124003000NRG23310520220267163
|
1928231229
|
31/05/2022
|
KALIYABHAI
|
KALIYABHAI
|
1124003WL005219
|
00552
|
DCBL0000088
|
1100
|
04/06/2022
|
No Such Account
|
|
1602
|
GJ1124003_270422FTO_17391
|
1124003000NRG23270420220091263
|
0832117545
|
27/04/2022
|
GAMBHIRBHAI AATIYABHAI
|
GAMBHIRBHAI AATIYABHAI
|
1124003WL001808
|
00415
|
SBIN0007787
|
1000
|
04/05/2022
|
No Such Account
|
|
1603
|
GJ1124003_250522FTO_39954
|
1124003044NRG23250520220242659
|
1879809609
|
25/05/2022
|
VASAVA ANJANABEN RAMESHBHAI
|
VASAVA ANJANABEN RAMESHBHAI
|
1124003WL004745
|
00691
|
IPOS0000001
|
1000
|
02/06/2022
|
No Such Account
|
|
1604
|
GJ1124003_250522FTO_40067
|
1124003000NRG23210520220219899
|
1883598092
|
25/05/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL004212
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
1605
|
GJ1124003_250123APB_FTO_189215
|
1124003000NRG23240120230502268
|
8313406143
|
25/01/2023
|
VASAVA MEHUL KUMAR KHUMANBHAI
|
VASAVA MEHUL KUMAR KHUMANBHAI
|
1124003WL014404
|
00415
|
SBIN0007787
|
1000
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
GJ1124003_110123APB_FTO_178949
|
1124003000NRG23090120230464772
|
7907307851
|
11/01/2023
|
VASAVA LAXMANBHAI JAYNTIBHAI
|
VASAVA LAXMANBHAI JAYNTIBHAI
|
1124003WL013577
|
00415
|
SBIN0011042
|
1150
|
14/01/2023
|
Account closed
|
|
1607
|
GJ1124003_030522FTO_22283
|
1124003000NRG23020520220108287
|
1173971859
|
03/05/2022
|
VASAVA NARSINGBHAI UTRIYABHAI
|
VASAVA NARSINGBHAI UTRIYABHAI
|
1124003WL002138
|
00045
|
BARB0MOSKUT
|
1000
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1608
|
GJ1124003_030522FTO_22283
|
1124003000NRG23020520220110133
|
1173972015
|
03/05/2022
|
VASAVA RASHIDABEN RAYJIBHAI
|
VASAVA RASHIDABEN RAYJIBHAI
|
1124003WL002194
|
00415
|
SBIN0007787
|
1145
|
13/05/2022
|
No Such Account
|
|
1609
|
GJ1124003_140323APB_FTO_205829
|
1124003000NRG23140320230561489
|
0312016637
|
14/03/2023
|
VASAVA SAMSINGBHAI DHANJIBHAI
|
VASAVA SAMSINGBHAI DHANJIBHAI
|
1124003WL015547
|
00045
|
BARB0MOSKUT
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387086
|
5433191051
|
04/10/2022
|
VASAVA SAVITABEN GULABSINGBHAI
|
VASAVA SAVITABEN GULABSINGBHAI
|
1124003WL0009927
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
|
1611
|
GJ1124003_140622FTO_59702
|
1124003000NRG23130620220330212
|
2366643544
|
14/06/2022
|
VASAVA HINABEN JASVANTBHAI
|
VASAVA HINABEN JASVANTBHAI
|
1124003WL0006454
|
00045
|
BARB0MOSKUT
|
1000
|
20/06/2022
|
No Such Account
|
|
1612
|
GJ1124003_140622FTO_59709
|
1124003000NRG22130620220887581
|
2363670144
|
14/06/2022
|
VASAVA HINABEN JASVANTBHAI
|
VASAVA HINABEN JASVANTBHAI
|
1124003WL0023268
|
00045
|
BARB0MOSKUT
|
1000
|
20/06/2022
|
No Such Account
|
|
1613
|
GJ1124003_090123APB_FTO_177019
|
1124003000NRG23090120230464469
|
7854554592
|
09/01/2023
|
VASAVA SURESHBHAI MOTIBHAI
|
VASAVA SURESHBHAI MOTIBHAI
|
1124003WL013564
|
00045
|
BARB0MOSKUT
|
1145
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
GJ1124003_040123APB_FTO_171882
|
1124003000NRG23020120230448820
|
7799709017
|
04/01/2023
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL013091
|
00691
|
IPOS0000001
|
1100
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
GJ1124003_040123FTO_171822
|
1124003000NRG23020120230449226
|
7798988029
|
04/01/2023
|
VASAVA SHRMILABEN BHUPATBHAI
|
VASAVA SHRMILABEN BHUPATBHAI
|
1124003WL013107
|
00415
|
SBIN0007787
|
940
|
10/01/2023
|
No Such Account
|
|
1616
|
GJ1124003_040123FTO_171822
|
1124003000NRG23040120230455600
|
7798988028
|
04/01/2023
|
VASAVA SIMABHAI
|
VASAVA SIMABHAI
|
1124003WL013318
|
00415
|
SBIN0007787
|
1175
|
10/01/2023
|
No Such Account
|
|
1617
|
GJ1124003_270422FTO_16727
|
1124003000NRG23260420220068479
|
0832122881
|
27/04/2022
|
Vasava Utariyabhai Kochiyabhai
|
Vasava Utariyabhai Kochiyabhai
|
1124003WL001464
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
Account Description Does not Tally
|
|
1618
|
GJ1124003_110522FTO_30373
|
1124003000NRG23110520220164060
|
1345090189
|
11/05/2022
|
VASAVA MADHUBEN KESURBHAI
|
VASAVA MADHUBEN KESURBHAI
|
1124003WL003148
|
00057
|
BARB0BGGBXX
|
1125
|
18/05/2022
|
No Such Account
|
|
1619
|
GJ1124003_030522FTO_22283
|
1124003000NRG23020520220108556
|
1173971987
|
03/05/2022
|
Vasava Kamlaben Anilbhai
|
Vasava Kamlaben Anilbhai
|
1124003WL002150
|
00415
|
SBIN0007787
|
1100
|
13/05/2022
|
No Such Account
|
|
1620
|
GJ1124003_030522FTO_22283
|
1124003000NRG23020520220109123
|
1173971858
|
03/05/2022
|
Vasava Vishnubhai Jamlsingbhai
|
Vasava Vishnubhai Jamlsingbhai
|
1124003WL002165
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
No Such Account
|
|
1621
|
GJ1124003_030522FTO_22283
|
1124003000NRG23020520220109277
|
1173971855
|
03/05/2022
|
SHANTIBEN KHANSINGBHAI VASAVA
|
SHANTIBEN KHANSINGBHAI VASAVA
|
1124003WL002169
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
No Such Account
|
|
1622
|
GJ1124003_041022FTO_118820
|
1124003000NRG23011020220382395
|
5433191059
|
04/10/2022
|
vasava jatniben gambhirbhai
|
vasava jatniben gambhirbhai
|
1124003WL0009621
|
00045
|
BARB0MOSKUT
|
1100
|
11/10/2022
|
A/c Blocked or Frozen
|
|
1623
|
GJ1124003_260422FTO_15964
|
1124003000NRG23260420220067179
|
0832087957
|
26/04/2022
|
RAMESHBHAI DEVJIBHAI
|
RAMESHBHAI DEVJIBHAI
|
1124003WL001448
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
1624
|
GJ1124003_010223FTO_192766
|
1124003000NRG23010220230515431
|
8588963216
|
01/02/2023
|
VASAVA KHUMANSINGBHAI
|
VASAVA KHUMANSINGBHAI
|
1124003WL014706
|
00045
|
BARB0MOSKUT
|
1175
|
08/02/2023
|
No Such Account
|
|
1625
|
GJ1124003_190422FTO_8362
|
1124003000NRG23180420220028769
|
0820284775
|
19/04/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL000800
|
00057
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
Account closed
|
|
1626
|
GJ1124003_190422FTO_9020
|
1124003000NRG23180420220029795
|
0820300644
|
19/04/2022
|
VASAVA KELABEN MAHENDRABHAI
|
VASAVA KELABEN MAHENDRABHAI
|
1124003WL000810
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
|
1627
|
GJ1124003_270622FTO_75099
|
1124003000NRG22310320220883096
|
4150700835
|
27/06/2022
|
SWETABEN MUKESHBHAI
|
SWETABEN MUKESHBHAI
|
1124003WL022685
|
00045
|
BARB0MOSKUT
|
440
|
25/08/2022
|
No Such Account
|
|
1628
|
GJ1124003_201022FTO_131410
|
1124003000NRG23201020220401828
|
5959269569
|
20/10/2022
|
PACHIYABHAI SHVAILAL
|
PACHIYABHAI SHVAILAL
|
1124003WL010793
|
00045
|
BARB0MOSKUT
|
705
|
27/10/2022
|
Account closed
|
|
1629
|
GJ1124003_300422FTO_20410
|
1124003000NRG22100320220843969
|
1089115277
|
30/04/2022
|
SHINGABHAI K VASAVA
|
SHINGABHAI K VASAVA
|
1124003WL021718
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
|
1630
|
GJ1124003_040522FTO_22433
|
1124003000NRG23030520220119702
|
1173967812
|
04/05/2022
|
VASAVA GHANSHYAMBHAI KANUBHAI
|
VASAVA GHANSHYAMBHAI KANUBHAI
|
1124003WL002367
|
00057
|
BARB0BGGBXX
|
1125
|
13/05/2022
|
No Such Account
|
|
1631
|
GJ1124003_040522FTO_22522
|
1124003000NRG23010520220105150
|
1173967653
|
04/05/2022
|
RADVIYABHAI MAKTABHAI VASAVA
|
RADVIYABHAI MAKTABHAI VASAVA
|
1124003WL002084
|
00415
|
SBIN0007787
|
1145
|
13/05/2022
|
No Such Account
|
|
1632
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890615
|
6618151289
|
16/11/2022
|
MANJULABEN
|
MANJULABEN
|
1124003WL0023445
|
00045
|
BARB0MOSKUT
|
1125
|
24/11/2022
|
No Such Account
|
|
1633
|
GJ1124003_161222FTO_156807
|
1124003000NRG23151220220422969
|
7375262467
|
16/12/2022
|
VASAVA LAKHIBEN KALIYABHAI
|
VASAVA LAKHIBEN KALIYABHAI
|
1124003WL0012059
|
00045
|
BARB0MOSKUT
|
1195
|
23/12/2022
|
A/c Blocked or Frozen
|
|
1634
|
GJ1124003_010622FTO_45942
|
1124003000NRG23310520220266304
|
N0622000DC529
|
01/06/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL005204
|
00045
|
BARB0MOSKUT
|
1145
|
06/06/2022
|
A/c Blocked or Frozen
|
|
1635
|
GJ1124003_140323APB_FTO_206476
|
1124003000NRG23140320230547376
|
0313018538
|
14/03/2023
|
MALJIBHAI BAMNIYA BHAI VASAVA
|
MALJIBHAI BAMNIYA BHAI VASAVA
|
1124003WL015383
|
00045
|
BARB0MOSKUT
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
GJ1124003_020522FTO_22010
|
1124003000NRG23010520220104078
|
1090495512
|
02/05/2022
|
VASAVA RAHONKUMAR AMBALALBHAI
|
VASAVA RAHONKUMAR AMBALALBHAI
|
1124003WL002061
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
Account closed
|
|
1637
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220121075
|
1176812564
|
03/05/2022
|
VASAVA SURESHBHAI ISHVARBHAI
|
VASAVA SURESHBHAI ISHVARBHAI
|
1124003WL002385
|
00415
|
SBIN0007787
|
1000
|
13/05/2022
|
No Such Account
|
|
1638
|
GJ1124003_140223FTO_196881
|
1124003000NRG23140220230517352
|
8954467189
|
14/02/2023
|
Vasava Sumitraben Ranjitbhai
|
Vasava Sumitraben Ranjitbhai
|
1124003WL0014841
|
00045
|
BARB0MOSKUT
|
1100
|
20/02/2023
|
No Such Account
|
|
1639
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357440
|
4026004877
|
06/08/2022
|
TADVI JAYOTIBEN ANILBHAI
|
TADVI JAYOTIBEN ANILBHAI
|
1124003WL0007417
|
00045
|
BARB0MOSKUT
|
1145
|
19/08/2022
|
No Such Account
|
|
1640
|
GJ1124003_270522FTO_42494
|
1124003000NRG23270520220256205
|
1890534973
|
27/05/2022
|
VASAVA AMITBHAI SONJIBHAI
|
VASAVA AMITBHAI SONJIBHAI
|
1124003WL004926
|
00045
|
BARB0MOSKUT
|
1180
|
02/06/2022
|
No Such Account
|
|
1641
|
GJ1124003_270522FTO_42560
|
1124003000NRG23270520220255237
|
1890568965
|
27/05/2022
|
AMARSINGBHAI DEVNABHAI VASAVA
|
AMARSINGBHAI DEVNABHAI VASAVA
|
1124003WL004917
|
00045
|
BARB0MOSKUT
|
1050
|
02/06/2022
|
No Such Account
|
|
1642
|
GJ1124003_270522FTO_42560
|
1124003000NRG23270520220255693
|
1890568956
|
27/05/2022
|
SURJIBHAI
|
SURJIBHAI
|
1124003WL004920
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
|
1643
|
GJ1124003_071222FTO_151733
|
1124003000NRG23071220220420261
|
7066028352
|
07/12/2022
|
VASAVA PARTABHAI KAGDIYABHAI
|
VASAVA PARTABHAI KAGDIYABHAI
|
1124003WL0011797
|
00415
|
SBIN0007787
|
1175
|
10/12/2022
|
No Such Account
|
|
1644
|
GJ1124003_310522FTO_44574
|
1124003000NRG23140520220179693
|
1928227626
|
31/05/2022
|
VASAVA ABHYKUMAR RAVISHANKARBHAI
|
VASAVA ABHYKUMAR RAVISHANKARBHAI
|
1124003WL003367
|
00045
|
BARB0NANIBE
|
880
|
04/06/2022
|
Account closed
|
|
1645
|
GJ1124003_190123FTO_184540
|
1124003000NRG23160120230478344
|
8130033383
|
19/01/2023
|
VASAVA SURESHBHAI PRATAPBHAI
|
VASAVA SURESHBHAI PRATAPBHAI
|
1124003WL013857
|
00045
|
BARB0MOSKUT
|
1145
|
24/01/2023
|
No Such Account
|
|
1646
|
GJ1124003_270422FTO_16506
|
1124003000NRG23260420220075654
|
0832116769
|
27/04/2022
|
VASAVA MEENABEN ASHWINBHAI
|
VASAVA MEENABEN ASHWINBHAI
|
1124003WL001602
|
00552
|
DCBL0000088
|
1050
|
04/05/2022
|
Account Description Does not Tally
|
|
1647
|
GJ1124003_270422FTO_16506
|
1124003000NRG23260420220077606
|
0832096559
|
27/04/2022
|
VASAVA VADAGIBEN NARSINGBHAI
|
VASAVA VADAGIBEN NARSINGBHAI
|
1124003WL001627
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
1648
|
GJ1124003_270422FTO_16651
|
1124003000NRG23250420220064634
|
0832080045
|
27/04/2022
|
VASAVA NITESHBHAI SARVANBHAI
|
VASAVA NITESHBHAI SARVANBHAI
|
1124003WL001403
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
|
1649
|
GJ1124003_240323APB_FTO_213829
|
1124003000NRG23210320230573397
|
N032302903324
|
24/03/2023
|
VASAVA SURSINGBHAI MANILALBHAI
|
VASAVA SURSINGBHAI MANILALBHAI
|
1124003WL015736
|
00057
|
BARB0BGGBXX
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357509
|
4026004871
|
06/08/2022
|
SUMITRABEN ARVINDBHAI VASAVA
|
SUMITRABEN ARVINDBHAI VASAVA
|
1124003WL0007421
|
00552
|
DCBL0000088
|
1125
|
19/08/2022
|
No Such Account
|
|
1651
|
GJ1124003_070622APB_FTO_53144
|
1124003000NRG23060620220311638
|
2217287929
|
07/06/2022
|
VASAVA VIRSINGBHAI IRIYABHAI
|
VASAVA VIRSINGBHAI IRIYABHAI
|
1124003WL005945
|
00045
|
BARB0MOSKUT
|
1145
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
GJ1124003_270522FTO_42494
|
1124003000NRG23270520220256279
|
1890534950
|
27/05/2022
|
VASAVA MANIBEN RAYJIBHAI
|
VASAVA MANIBEN RAYJIBHAI
|
1124003WL004926
|
00045
|
BARB0MOSKUT
|
1180
|
02/06/2022
|
No Such Account
|
|
1653
|
GJ1124003_300622FTO_77671
|
1124003000NRG22280620220887794
|
4154308919
|
30/06/2022
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
1124003WL0023306
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1654
|
GJ1124003_040123FTO_171822
|
1124003000NRG23040120230455599
|
7798988013
|
04/01/2023
|
VASAVA SUMITRABEN
|
VASAVA SUMITRABEN
|
1124003WL013318
|
00057
|
BARB0BGGBXX
|
1175
|
10/01/2023
|
No Such Account
|
|
1655
|
GJ1124003_270422FTO_16727
|
1124003000NRG23260420220068858
|
0832122861
|
27/04/2022
|
VASAVA RAMSINGBHAI DAMANIYABHAI
|
VASAVA RAMSINGBHAI DAMANIYABHAI
|
1124003WL001472
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
Account Description Does not Tally
|
|
1656
|
GJ1124003_041022FTO_118820
|
1124003000NRG23011020220382394
|
5433191058
|
04/10/2022
|
VASAVA LAKHIBEN KALIYABHAI
|
VASAVA LAKHIBEN KALIYABHAI
|
1124003WL0009621
|
00045
|
BARB0MOSKUT
|
1195
|
11/10/2022
|
A/c Blocked or Frozen
|
|
1657
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387081
|
5433191066
|
04/10/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0009926
|
00415
|
SBIN0007787
|
1195
|
11/10/2022
|
No Such Account
|
|
1658
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387082
|
5433191067
|
04/10/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0009926
|
00415
|
SBIN0007787
|
1100
|
11/10/2022
|
No Such Account
|
|
1659
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387144
|
5433191047
|
04/10/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0009931
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
|
1660
|
GJ1124003_140422APB_FTO_6511
|
1124003000NRG23130420220014108
|
0820698122
|
14/04/2022
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL000484
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
GJ1124003_140622FTO_59702
|
1124003000NRG23130620220330211
|
2366643550
|
14/06/2022
|
VASAVA BACHIBEN CHNDUBHAI
|
VASAVA BACHIBEN CHNDUBHAI
|
1124003WL0006454
|
00045
|
BARB0MOSKUT
|
1000
|
20/06/2022
|
No Such Account
|
|
1662
|
GJ1124003_130422FTO_5821
|
1124003000NRG23120420220010758
|
0820798540
|
13/04/2022
|
VASAVA MOGRABEN RAJESHBHAI
|
VASAVA MOGRABEN RAJESHBHAI
|
1124003WL000371
|
00552
|
DCBL0000088
|
916
|
04/05/2022
|
Account Description Does not Tally
|
|
1663
|
GJ1124003_130422FTO_5821
|
1124003000NRG23120420220010769
|
0820798572
|
13/04/2022
|
kanchanbhai ramsingbhaivasava
|
kanchanbhai ramsingbhaivasava
|
1124003WL000371
|
00057
|
BARB0BGGBXX
|
916
|
04/05/2022
|
No Such Account
|
|
1664
|
GJ1124003_220422FTO_12989
|
1124003000NRG23210420220052805
|
0832062244
|
22/04/2022
|
SUPSINGBHAI
|
SUPSINGBHAI
|
1124003WL001198
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
1665
|
GJ1124003_190422FTO_9020
|
1124003000NRG23180420220023564
|
0820300729
|
19/04/2022
|
VASAVA DILIPBHAI SHINGABHAI
|
VASAVA DILIPBHAI SHINGABHAI
|
1124003WL000709
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
|
1666
|
GJ1124003_300622FTO_77668
|
1124003000NRG23280620220355611
|
4149361946
|
30/06/2022
|
NARESHBHAI MURJIBHAI VASAVA
|
NARESHBHAI MURJIBHAI VASAVA
|
1124003WL0007299
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1667
|
GJ1124003_030522FTO_22283
|
1124003000NRG23020520220108924
|
1173971856
|
03/05/2022
|
VASAVA BHIMSINGBHAI KUVERJIBHAI
|
VASAVA BHIMSINGBHAI KUVERJIBHAI
|
1124003WL002159
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
No Such Account
|
|
1668
|
GJ1124003_260422APB_FTO_15766
|
1124003000NRG23230420220058579
|
0832272836
|
26/04/2022
|
VASAVA JIGNESHBHAI NURJIBHAI
|
VASAVA JIGNESHBHAI NURJIBHAI
|
1124003WL001259
|
00045
|
BARB0NANIBE
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
GJ1124003_231122FTO_143790
|
1124003000NRG23191120220412795
|
6674918026
|
23/11/2022
|
TADVI SHANABHAI
|
TADVI SHANABHAI
|
1124003WL011368
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
Account closed
|
|
1670
|
GJ1124003_041022FTO_118820
|
1124003000NRG23011020220382393
|
5433191060
|
04/10/2022
|
VASAVA RASHNIKABEN FATESINGBHAI
|
VASAVA RASHNIKABEN FATESINGBHAI
|
1124003WL0009621
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
A/c Blocked or Frozen
|
|
1671
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387080
|
5433191069
|
04/10/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0009926
|
00415
|
SBIN0007787
|
1000
|
11/10/2022
|
No Such Account
|
|
1672
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387083
|
5433191068
|
04/10/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0009926
|
00415
|
SBIN0007787
|
800
|
11/10/2022
|
No Such Account
|
|
1673
|
GJ1124003_140323APB_FTO_205829
|
1124003000NRG23140320230561674
|
0312016370
|
14/03/2023
|
VASAVA MINAXIBEN JASVANTBHAI
|
VASAVA MINAXIBEN JASVANTBHAI
|
1124003WL015547
|
00045
|
BARB0MOSKUT
|
440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
GJ1124003_020622FTO_47095
|
1124003000NRG23010620220289050
|
N06220031D9ED
|
02/06/2022
|
VASAVA DINESHBHAI RAYSINGBHAI
|
VASAVA DINESHBHAI RAYSINGBHAI
|
1124003WL005554
|
00045
|
BARB0MOSKUT
|
1100
|
08/06/2022
|
No Such Account
|
|
1675
|
GJ1124003_140622FTO_59702
|
1124003000NRG23130620220330206
|
2366643539
|
14/06/2022
|
VASAVA VASUDEVBHAI NATVERBHAI
|
VASAVA VASUDEVBHAI NATVERBHAI
|
1124003WL0006452
|
00057
|
BARB0BGGBXX
|
1145
|
20/06/2022
|
No Such Account
|
|
1676
|
GJ1124003_040123FTO_172433
|
1124003000NRG23020120230450075
|
7798988638
|
04/01/2023
|
VASAVA DILIPBHAI DHIRUBHAI
|
VASAVA DILIPBHAI DHIRUBHAI
|
1124003WL0013144
|
00045
|
BARB0NANIBE
|
1145
|
10/01/2023
|
Account closed
|
|
1677
|
GJ1124003_190422APB_FTO_8364
|
1124003000NRG23180420220028708
|
0820690767
|
19/04/2022
|
MAHESHBHAIRAMJIBHAI VASAVA
|
MAHESHBHAIRAMJIBHAI VASAVA
|
1124003WL000800
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
Account closed
|
|
1678
|
GJ1124003_250522FTO_40050
|
1124003000NRG23170520220195688
|
1879806482
|
25/05/2022
|
VASAVA ASHVINBHAI RAMESHBHAI
|
VASAVA ASHVINBHAI RAMESHBHAI
|
1124003WL003708
|
00057
|
BARB0BGGBXX
|
900
|
02/06/2022
|
No Such Account
|
|
1679
|
GJ1124003_250522FTO_40050
|
1124003000NRG23170520220195707
|
1879806480
|
25/05/2022
|
VASAVA BABALIBEN JATARBHAI
|
VASAVA BABALIBEN JATARBHAI
|
1124003WL003708
|
00057
|
BARB0BGGBXX
|
900
|
02/06/2022
|
No Such Account
|
|
1680
|
GJ1124003_120422FTO_4575
|
1124003000NRG23120420220005284
|
0820800760
|
12/04/2022
|
VASAVA GULIYABHAI
|
VASAVA GULIYABHAI
|
1124003WL000179
|
00045
|
BARB0NANIBE
|
1100
|
04/05/2022
|
No Such Account
|
|
1681
|
GJ1124003_240123FTO_188598
|
1124003000NRG23240120230501984
|
8313134389
|
24/01/2023
|
DILIPBHAI DAMANIYABHAI VASAVA
|
DILIPBHAI DAMANIYABHAI VASAVA
|
1124003WL014402
|
00057
|
BARB0BGGBXX
|
660
|
01/02/2023
|
No Such Account
|
|
1682
|
GJ1124003_040522APB_FTO_22745
|
1124003000NRG23300420220103186
|
1176752907
|
04/05/2022
|
VASVAV KALPESHBHAI SHANTILAL
|
VASVAV KALPESHBHAI SHANTILAL
|
1124003WL002054
|
00045
|
BARB0NANIBE
|
1000
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
GJ1124003_050422FTO_2246
|
1124003000NRG22020420220884876
|
0819072561
|
05/04/2022
|
KISHANBHAI BHIKHABHAI
|
KISHANBHAI BHIKHABHAI
|
1124003WL022763
|
00415
|
SBIN0007787
|
900
|
04/05/2022
|
No Such Account
|
|
1684
|
GJ1124003_140922FTO_106563
|
1124003000NRG22060920220890420
|
4805452934
|
14/09/2022
|
SAMABHAI
|
SAMABHAI
|
1124003WL0023399
|
00045
|
BARB0NANIBE
|
900
|
17/09/2022
|
No Such Account
|
|
1685
|
GJ1124003_151022FTO_127181
|
1124003000NRG23151020220394049
|
5811691915
|
15/10/2022
|
Vasava ramilaben
|
Vasava ramilaben
|
1124003WL010405
|
00045
|
BARB0NANIBE
|
1145
|
19/10/2022
|
No Such Account
|
|
1686
|
GJ1124003_210422FTO_11069
|
1124003005NRG23200420220046203
|
0830561209
|
21/04/2022
|
VASAVA RAYSINGBHAI RATABHAI
|
VASAVA RAYSINGBHAI RATABHAI
|
1124003WL001071
|
00045
|
BARB0MOSKUT
|
1125
|
04/05/2022
|
No Such Account
|
|
1687
|
GJ1124003_220422FTO_13012
|
1124003000NRG23210420220052799
|
0830481100
|
22/04/2022
|
Jesingbhai lalji Bhai
|
Jesingbhai lalji Bhai
|
1124003WL001198
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
|
1688
|
GJ1124003_060922APB_FTO_101441
|
1124003000NRG23050920220367403
|
4673697808
|
06/09/2022
|
VASAVA SURESHBHAI MOTIBHAI
|
VASAVA SURESHBHAI MOTIBHAI
|
1124003WL008131
|
00045
|
BARB0MOSKUT
|
1145
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
GJ1124003_190422FTO_8382
|
1124003000NRG23180420220023848
|
0820808923
|
19/04/2022
|
VASAVA MANUBEN MANILALBHAI
|
VASAVA MANUBEN MANILALBHAI
|
1124003WL000713
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
1690
|
GJ1124003_190422FTO_8871
|
1124003000NRG23190420220032983
|
0820300340
|
19/04/2022
|
VASAVA GHANSHYAMBHAI KANUBHAI
|
VASAVA GHANSHYAMBHAI KANUBHAI
|
1124003WL000859
|
00057
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
No Such Account
|
|
1691
|
GJ1124003_071222FTO_151735
|
1124003000NRG22071220220890649
|
7066028495
|
07/12/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023453
|
00045
|
BARB0MOSKUT
|
1100
|
10/12/2022
|
No Such Account
|
|
1692
|
GJ1124003_080622FTO_53841
|
1124003000NRG23070620220318902
|
2268981354
|
08/06/2022
|
VASAVA CHUNILALBHAI RAMSINGBHAI
|
VASAVA CHUNILALBHAI RAMSINGBHAI
|
1124003WL006165
|
00057
|
BARB0BGGBXX
|
1125
|
14/06/2022
|
No Such Account
|
|
1693
|
GJ1124003_080622FTO_54213
|
1124003000NRG23070620220314420
|
2268982520
|
08/06/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL0006027
|
00057
|
BARB0BGGBXX
|
916
|
14/06/2022
|
No Such Account
|
|
1694
|
GJ1124003_300422FTO_20365
|
1124003000NRG22260420220886893
|
1089532603
|
30/04/2022
|
PADMABEN JITENDARBHAI VASAVA
|
PADMABEN JITENDARBHAI VASAVA
|
1124003WL0023093
|
00045
|
BARB0MOSKUT
|
229
|
12/05/2022
|
No Such Account
|
|
1695
|
GJ1124003_310123FTO_192035
|
1124003000NRG23310120230510362
|
8523485207
|
31/01/2023
|
MADHAV BHAI
|
MADHAV BHAI
|
1124003WL014600
|
00415
|
SBIN0007787
|
1000
|
06/02/2023
|
No Such Account
|
|
1696
|
GJ1124003_031022FTO_118254
|
1124003000NRG23011020220383589
|
5433176379
|
03/10/2022
|
VASAVA BABUBHAI TETIYABHAI
|
VASAVA BABUBHAI TETIYABHAI
|
1124003WL009703
|
00415
|
SBIN0007787
|
1150
|
11/10/2022
|
No Such Account
|
|
1697
|
GJ1124003_040123APB_FTO_171555
|
1124003000NRG23311220220446926
|
7799706696
|
04/01/2023
|
Vasava Sunitaben Gopalbhai
|
Vasava Sunitaben Gopalbhai
|
1124003WL013004
|
00045
|
BARB0NANIBE
|
1175
|
10/01/2023
|
A/c Blocked or Frozen
|
|
1698
|
GJ1124003_250123FTO_189243
|
1124003000NRG23250120230505195
|
8313142041
|
25/01/2023
|
TADAVI SAVITABEN
|
TADAVI SAVITABEN
|
1124003WL014468
|
00415
|
SBIN0007787
|
1125
|
01/02/2023
|
No Such Account
|
|
1699
|
GJ1124003_140622FTO_59702
|
1124003000NRG23130620220330213
|
2366643537
|
14/06/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL0006455
|
00057
|
BARB0BGGBXX
|
900
|
20/06/2022
|
No Such Account
|
|
1700
|
GJ1124003_140622FTO_59709
|
1124003000NRG22130620220887579
|
2363670143
|
14/06/2022
|
VASAVA HINABEN JASVANTBHAI
|
VASAVA HINABEN JASVANTBHAI
|
1124003WL0023268
|
00045
|
BARB0MOSKUT
|
1100
|
20/06/2022
|
No Such Account
|
|
1701
|
GJ1124003_140622FTO_59709
|
1124003000NRG22130620220887580
|
2363670145
|
14/06/2022
|
VASAVA HINABEN JASVANTBHAI
|
VASAVA HINABEN JASVANTBHAI
|
1124003WL0023268
|
00045
|
BARB0MOSKUT
|
1000
|
20/06/2022
|
No Such Account
|
|
1702
|
GJ1124003_220422FTO_12989
|
1124003000NRG23210420220052841
|
0832062245
|
22/04/2022
|
VASAVA VASANTBHAI KALIYABHAI
|
VASAVA VASANTBHAI KALIYABHAI
|
1124003WL001198
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
1703
|
GJ1124003_190422FTO_9020
|
1124003000NRG23160420220019486
|
0820300643
|
19/04/2022
|
VASAVA JAGDISHBHAI RAMESHBHAI
|
VASAVA JAGDISHBHAI RAMESHBHAI
|
1124003WL000602
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
|
1704
|
GJ1124003_271222APB_FTO_163047
|
1124003000NRG23251220220432307
|
7515136350
|
27/12/2022
|
VASAVA JIGNESHBHAI NURJIBHAI
|
VASAVA JIGNESHBHAI NURJIBHAI
|
1124003WL012493
|
00415
|
SBIN0051304
|
1175
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
GJ1124003_100522FTO_28779
|
1124003044NRG23070520220145742
|
1267663255
|
10/05/2022
|
REKHABEN
|
REKHABEN
|
1124003WL002797
|
00045
|
BARB0MOSKUT
|
1000
|
17/05/2022
|
No Such Account
|
|
1706
|
GJ1124003_100522FTO_28993
|
1124003000NRG23090520220154445
|
1267718218
|
10/05/2022
|
VASAVA RITABEN KANTIBHAI
|
VASAVA RITABEN KANTIBHAI
|
1124003WL002982
|
00045
|
BARB0MOSKUT
|
1100
|
17/05/2022
|
No Such Account
|
|
1707
|
GJ1124003_200422APB_FTO_9816
|
1124003000NRG23170420220020291
|
0821823271
|
20/04/2022
|
VASAVA NILESHBHAI NARPATBHAI
|
VASAVA NILESHBHAI NARPATBHAI
|
1124003WL000621
|
00045
|
BARB0NANIBE
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
GJ1124003_300522FTO_43899
|
1124003000NRG23300520220259758
|
1893160786
|
30/05/2022
|
VASAVA ASHIVNBHAI KANUBHAI
|
VASAVA ASHIVNBHAI KANUBHAI
|
1124003WL005020
|
00057
|
BARB0BGGBXX
|
1145
|
02/06/2022
|
Account closed
|
|
1709
|
GJ1124003_300622FTO_77668
|
1124003000NRG23280620220355610
|
4149361945
|
30/06/2022
|
NARESHBHAI MURJIBHAI VASAVA
|
NARESHBHAI MURJIBHAI VASAVA
|
1124003WL0007299
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1710
|
GJ1124003_300622FTO_77671
|
1124003000NRG22280620220887796
|
4154308918
|
30/06/2022
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
1124003WL0023306
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1711
|
GJ1124003_110123FTO_178922
|
1124003000NRG23090120230464616
|
7907319319
|
11/01/2023
|
VASAVA NARSHIG BHAI VADRIYA BHAI
|
VASAVA NARSHIG BHAI VADRIYA BHAI
|
1124003WL013571
|
00415
|
SBIN0007787
|
1195
|
14/01/2023
|
No Such Account
|
|
1712
|
GJ1124003_040522FTO_22385
|
1124003000NRG23020520220114964
|
1173968824
|
04/05/2022
|
VASAVA SAKUBEN MANGILALBHAI
|
VASAVA SAKUBEN MANGILALBHAI
|
1124003WL002271
|
00045
|
BARB0NANIBE
|
1145
|
13/05/2022
|
No Such Account
|
|
1713
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387087
|
5433191044
|
04/10/2022
|
VASAVA RAVINDRABHAI
|
VASAVA RAVINDRABHAI
|
1124003WL0009928
|
00057
|
BARB0BGGBXX
|
1145
|
11/10/2022
|
No Such Account
|
|
1714
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387089
|
5433191052
|
04/10/2022
|
VASAVA SURESHBHAI CHONABHAI
|
VASAVA SURESHBHAI CHONABHAI
|
1124003WL0009929
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
|
1715
|
GJ1124003_250123APB_FTO_188887
|
1124003000NRG23250120230503979
|
8313409530
|
25/01/2023
|
TADVI MOHANBHAI MAGANBHAI
|
TADVI MOHANBHAI MAGANBHAI
|
1124003WL014447
|
00045
|
BARB0NANIBE
|
1150
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
GJ1124003_140622FTO_59702
|
1124003000NRG23130620220330205
|
2366643538
|
14/06/2022
|
VASAVA VASUDEVBHAI NATVERBHAI
|
VASAVA VASUDEVBHAI NATVERBHAI
|
1124003WL0006452
|
00057
|
BARB0BGGBXX
|
1125
|
20/06/2022
|
No Such Account
|
|
1717
|
GJ1124003_150622FTO_61643
|
1124003000NRG23060620220307239
|
2374139531
|
15/06/2022
|
VASAV MANSUKHBHAI BAMNIYABHAI
|
VASAV MANSUKHBHAI BAMNIYABHAI
|
1124003WL005833
|
00045
|
BARB0MOSKUT
|
1100
|
20/06/2022
|
No Such Account
|
|
1718
|
GJ1124003_010223APB_FTO_192631
|
1124003000NRG23300120230506832
|
8589144687
|
01/02/2023
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL014518
|
00691
|
IPOS0000001
|
460
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1719
|
GJ1124003_271222APB_FTO_163342
|
1124003000NRG23261220220433100
|
7515138764
|
27/12/2022
|
VASAVA BHIMSINGBHAI CHANDUBHAI
|
VASAVA BHIMSINGBHAI CHANDUBHAI
|
1124003WL012559
|
00045
|
BARB0MOSKUT
|
1145
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
GJ1124003_100522APB_FTO_28995
|
1124003000NRG23090520220154300
|
1267865502
|
10/05/2022
|
VASAVA JIGNESHBHAI NURJIBHAI
|
VASAVA JIGNESHBHAI NURJIBHAI
|
1124003WL002980
|
00045
|
BARB0NANIBE
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
GJ1124003_100522FTO_28993
|
1124003000NRG23090520220154122
|
1267718219
|
10/05/2022
|
VASAVA SUNILKUMAR DHARMSINGBHAI
|
VASAVA SUNILKUMAR DHARMSINGBHAI
|
1124003WL002980
|
00045
|
BARB0MOSKUT
|
1000
|
17/05/2022
|
No Such Account
|
|
1722
|
GJ1124003_290323APB_FTO_218327
|
1124003000NRG23270320230584943
|
N0323030E28C5
|
29/03/2023
|
VASAVA VIJAYKUMAR SOMABHAI
|
VASAVA VIJAYKUMAR SOMABHAI
|
1124003WL015923
|
00045
|
BARB0MOSKUT
|
1175
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
GJ1124003_290323APB_FTO_218327
|
1124003000NRG23270320230585285
|
0417324614
|
29/03/2023
|
VASAVA KAMLABEN RATILALBHAI
|
VASAVA KAMLABEN RATILALBHAI
|
1124003WL015927
|
00045
|
BARB0MOSKUT
|
1175
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1724
|
GJ1124003_300422FTO_20410
|
1124003000NRG22220320220872665
|
1089115238
|
30/04/2022
|
VASAVA PRATIKBHAI ISHVARBHAI
|
VASAVA PRATIKBHAI ISHVARBHAI
|
1124003WL022362
|
00057
|
BARB0BGGBXX
|
800
|
12/05/2022
|
No Such Account
|
|
1725
|
GJ1124003_300522FTO_44095
|
1124003000NRG23300520220260368
|
1893166762
|
30/05/2022
|
VASAVA BHARTIBEN PRAKASHBHAI
|
VASAVA BHARTIBEN PRAKASHBHAI
|
1124003WL005037
|
00045
|
BARB0MOSKUT
|
916
|
02/06/2022
|
Account closed
|
|
1726
|
GJ1124003_030522FTO_22283
|
1124003005NRG23020520220110297
|
1173971861
|
03/05/2022
|
VASAVA GANPATBHAI DAMNIYABHAI
|
VASAVA GANPATBHAI DAMNIYABHAI
|
1124003WL002197
|
00045
|
BARB0MOSKUT
|
1145
|
13/05/2022
|
No Such Account
|
|
1727
|
GJ1124003_180522APB_FTO_35471
|
1124003000NRG23160520220185433
|
1877319367
|
18/05/2022
|
INDUBEN RAMESHBHAI VASAVA
|
INDUBEN RAMESHBHAI VASAVA
|
1124003WL003498
|
00045
|
BARB0MOSKUT
|
675
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
GJ1124003_180522FTO_35144
|
1124003000NRG23170520220193323
|
1877300332
|
18/05/2022
|
VASAVA TEDAGABHAI RAMJIBHAI
|
VASAVA TEDAGABHAI RAMJIBHAI
|
1124003WL003666
|
00057
|
BARB0BGGBXX
|
916
|
02/06/2022
|
No Such Account
|
|
1729
|
GJ1124003_240323APB_FTO_213822
|
1124003000NRG23140320230530905
|
N032302903CF9
|
24/03/2023
|
VASAVA SURSINGBHAI MANILALBHAI
|
VASAVA SURSINGBHAI MANILALBHAI
|
1124003WL015268
|
00057
|
BARB0BGGBXX
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
GJ1124003_040522FTO_23016
|
1124003000NRG23040520220131475
|
1270681185
|
04/05/2022
|
GAMBHIRBHAI AATIYABHAI
|
GAMBHIRBHAI AATIYABHAI
|
1124003WL002583
|
00415
|
SBIN0007787
|
800
|
17/05/2022
|
No Such Account
|
|
1731
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387088
|
5433191053
|
04/10/2022
|
FULIBEN UBADABHAI
|
FULIBEN UBADABHAI
|
1124003WL0009929
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
|
1732
|
GJ1124003_160422FTO_6760
|
1124003000NRG23160420220017938
|
0820595578
|
16/04/2022
|
CHTRASINGBHAI CHIMANBHAI
|
CHTRASINGBHAI CHIMANBHAI
|
1124003WL000557
|
00045
|
BARB0NANIBE
|
1145
|
04/05/2022
|
Account closed
|
|
1733
|
GJ1124003_140622FTO_59702
|
1124003000NRG23130620220330204
|
2366643540
|
14/06/2022
|
VASAVA VASUDEVBHAI NATVERBHAI
|
VASAVA VASUDEVBHAI NATVERBHAI
|
1124003WL0006452
|
00057
|
BARB0BGGBXX
|
1100
|
20/06/2022
|
No Such Account
|
|
1734
|
GJ1124003_140622FTO_59702
|
1124003000NRG23130620220330230
|
2366643548
|
14/06/2022
|
VASAVA MARGIYABHAI RAMJIBHAI
|
VASAVA MARGIYABHAI RAMJIBHAI
|
1124003WL0006461
|
00552
|
DCBL0000088
|
800
|
20/06/2022
|
Account Description Does not Tally
|
|
1735
|
GJ1124003_140622FTO_59702
|
1124003000NRG23140620220330428
|
2366643549
|
14/06/2022
|
VASAVA RAVINDRABHAI MOVASHIBHAI
|
VASAVA RAVINDRABHAI MOVASHIBHAI
|
1124003WL0006468
|
00045
|
BARB0MOSKUT
|
1145
|
20/06/2022
|
No Such Account
|
|
1736
|
GJ1124003_150622FTO_61643
|
1124003000NRG23060620220307223
|
2374139532
|
15/06/2022
|
KALIYABHAI
|
KALIYABHAI
|
1124003WL005833
|
00552
|
DCBL0000088
|
1100
|
20/06/2022
|
No Such Account
|
|
1737
|
GJ1124003_260422FTO_15964
|
1124003000NRG23260420220067198
|
0832087909
|
26/04/2022
|
VASAVA BACHIBEN CHNDUBHAI
|
VASAVA BACHIBEN CHNDUBHAI
|
1124003WL001448
|
00691
|
IPOS0000001
|
1000
|
04/05/2022
|
No Such Account
|
|
1738
|
GJ1124003_260422FTO_15964
|
1124003000NRG23260420220067291
|
0832087958
|
26/04/2022
|
LALABHAI JAMALSINGBHAI VASAVA
|
LALABHAI JAMALSINGBHAI VASAVA
|
1124003WL001448
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
1739
|
GJ1124003_260422FTO_15964
|
1124003000NRG23260420220067335
|
0832087959
|
26/04/2022
|
SWETABEN MUKESHBHAI
|
SWETABEN MUKESHBHAI
|
1124003WL001448
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
|
1740
|
GJ1124003_270622FTO_75099
|
1124003000NRG22310320220883089
|
4150700836
|
27/06/2022
|
VASAVA BIPINBHAI HARISINGBHAI
|
VASAVA BIPINBHAI HARISINGBHAI
|
1124003WL022685
|
00045
|
BARB0MOSKUT
|
440
|
25/08/2022
|
No Such Account
|
|
1741
|
GJ1124003_300522FTO_43899
|
1124003000NRG23300520220260285
|
1893160783
|
30/05/2022
|
VASAVA RAVINDRABHAI MOVASHIBHAI
|
VASAVA RAVINDRABHAI MOVASHIBHAI
|
1124003WL005032
|
00057
|
BARB0BGGBXX
|
1145
|
02/06/2022
|
Account closed
|
|
1742
|
GJ1124003_300622FTO_77668
|
1124003000NRG23290620220356994
|
4149361932
|
30/06/2022
|
Tadvi Pratapbhai Parsottambhai
|
Tadvi Pratapbhai Parsottambhai
|
1124003WL0007367
|
00415
|
SBIN0007787
|
1100
|
25/08/2022
|
No Such Account
|
|
1743
|
GJ1124003_300622FTO_77671
|
1124003000NRG22280620220887795
|
4154308917
|
30/06/2022
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
1124003WL0023306
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1744
|
GJ1124003_270922APB_FTO_114869
|
1124003000NRG23260920220378691
|
5122549176
|
27/09/2022
|
VASAVA VESTABHAI KOTANIYABHAI
|
VASAVA VESTABHAI KOTANIYABHAI
|
1124003WL009324
|
00045
|
BARB0MOSKUT
|
1145
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1745
|
GJ1124003_071222FTO_151733
|
1124003000NRG23071220220420243
|
7066028341
|
07/12/2022
|
PREMILABEN
|
PREMILABEN
|
1124003WL0011794
|
00045
|
BARB0MOSKUT
|
1150
|
10/12/2022
|
No Such Account
|
|
1746
|
GJ1124003_071222FTO_151733
|
1124003000NRG23071220220420262
|
7066028353
|
07/12/2022
|
VASAVA PARTABHAI KAGDIYABHAI
|
VASAVA PARTABHAI KAGDIYABHAI
|
1124003WL0011797
|
00415
|
SBIN0007787
|
1175
|
10/12/2022
|
No Such Account
|
|
1747
|
GJ1124003_300522APB_FTO_44079
|
1124003000NRG23290520220258839
|
1892630483
|
30/05/2022
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL004980
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
GJ1124003_040123APB_FTO_171831
|
1124003000NRG23030120230451646
|
7799223499
|
04/01/2023
|
VASAVA RAHULBHAI GAMALBHAI
|
VASAVA RAHULBHAI GAMALBHAI
|
1124003WL013205
|
00045
|
BARB0NANIBE
|
1125
|
10/01/2023
|
Account closed
|
|
1749
|
GJ1124003_040123APB_FTO_172238
|
1124003000NRG23040120230456631
|
7799708965
|
04/01/2023
|
VASAVA BARIYABHAI BUTALBHAI
|
VASAVA BARIYABHAI BUTALBHAI
|
1124003WL013334
|
00057
|
BARB0BGGBXX
|
450
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
GJ1124003_270422FTO_16506
|
1124003000NRG23260420220077566
|
0832116746
|
27/04/2022
|
Vasava Kamlaben Anilbhai
|
Vasava Kamlaben Anilbhai
|
1124003WL001624
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
1751
|
GJ1124003_270422FTO_16506
|
1124003000NRG23260420220077714
|
0832096562
|
27/04/2022
|
Vasava Vishnubhai Jamlsingbhai
|
Vasava Vishnubhai Jamlsingbhai
|
1124003WL001630
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
|
1752
|
GJ1124003_110123FTO_179167
|
1124003000NRG23110120230475926
|
7907063238
|
11/01/2023
|
VASAVA INDRASINGBHAI DUNGARABHAI
|
VASAVA INDRASINGBHAI DUNGARABHAI
|
1124003WL013766
|
00415
|
SBIN0007787
|
1175
|
14/01/2023
|
No Such Account
|
|
1753
|
GJ1124003_121022FTO_124269
|
1124003000NRG22061020220890579
|
5625303050
|
12/10/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023437
|
00552
|
DCBL0000088
|
1145
|
19/10/2022
|
No Such Account
|
|
1754
|
GJ1124003_231122APB_FTO_143836
|
1124003000NRG23191120220412555
|
6674786977
|
23/11/2022
|
INDIRABEN SHANKARBHAI VASAVA
|
INDIRABEN SHANKARBHAI VASAVA
|
1124003WL011345
|
00045
|
BARB0NANIBE
|
1175
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
GJ1124003_270422FTO_16506
|
1124003000NRG23260420220081547
|
0832096530
|
27/04/2022
|
VASAVA NITESHBHAI RAMSINGBHAI
|
VASAVA NITESHBHAI RAMSINGBHAI
|
1124003WL001689
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1756
|
GJ1124003_140323APB_FTO_206448
|
1124003000NRG23140320230560483
|
0313405248
|
14/03/2023
|
VASAVA DHARMENDRABHAI
|
VASAVA DHARMENDRABHAI
|
1124003WL015524
|
00045
|
BARB0JHANKH
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
GJ1124003_110123FTO_178905
|
1124003000NRG23090120230464911
|
7907319038
|
11/01/2023
|
RAMILABEN SURESHBHAI
|
RAMILABEN SURESHBHAI
|
1124003WL013591
|
00045
|
BARB0MOSKUT
|
1145
|
14/01/2023
|
No Such Account
|
|
1758
|
GJ1124003_121022FTO_124269
|
1124003000NRG22061020220890581
|
5625303049
|
12/10/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023437
|
00552
|
DCBL0000088
|
1000
|
19/10/2022
|
No Such Account
|
|
1759
|
GJ1124003_121022FTO_124269
|
1124003000NRG22061020220890582
|
5625303052
|
12/10/2022
|
VASAVA UTARIBEN SINGABHAI
|
VASAVA UTARIBEN SINGABHAI
|
1124003WL0023437
|
00552
|
DCBL0000088
|
900
|
19/10/2022
|
No Such Account
|
|
1760
|
GJ1124003_270422FTO_16727
|
1124003000NRG23260420220068916
|
0832122873
|
27/04/2022
|
VASAVA DIPAKBHAI UBADIYABHAI
|
VASAVA DIPAKBHAI UBADIYABHAI
|
1124003WL001472
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
Account Description Does not Tally
|
|
1761
|
GJ1124003_250522FTO_40074
|
1124003000NRG23230520220223128
|
1879749614
|
25/05/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL004372
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1762
|
GJ1124003_230522FTO_38711
|
1124003000NRG23230520220224292
|
1588083064
|
23/05/2022
|
VASAVA SOMIBEN NAVABHAI
|
VASAVA SOMIBEN NAVABHAI
|
1124003WL004414
|
00415
|
SBIN0007787
|
1145
|
26/05/2022
|
No Such Account
|
|
1763
|
GJ1124003_230522FTO_38711
|
1124003000NRG23230520220224515
|
1588083065
|
23/05/2022
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
1124003WL004420
|
00415
|
SBIN0007787
|
1125
|
26/05/2022
|
No Such Account
|
|
1764
|
GJ1124003_240522FTO_39256
|
1124003000NRG23230520220225912
|
1879342638
|
24/05/2022
|
Vasava Ajitbhai Hirabhai
|
Vasava Ajitbhai Hirabhai
|
1124003WL004475
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
|
1765
|
GJ1124003_230522FTO_38711
|
1124003000NRG23230520220224578
|
1588083063
|
23/05/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL004420
|
00415
|
SBIN0007787
|
916
|
26/05/2022
|
No Such Account
|