|
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
|
GJ1112013_141122FTO_138795
|
1112008000NRG23081120220086134
|
6549200048
|
14/11/2022
|
SANGITABEN
|
SANGITABEN
|
1112008WL0004582
|
00045
|
BARB0DBBARW
|
396
|
19/11/2022
|
No Such Account
|
|
2
|
GJ1112013_141122FTO_138795
|
1112008000NRG23081120220086135
|
6549200049
|
14/11/2022
|
SANGITABEN
|
SANGITABEN
|
1112008WL0004582
|
00045
|
BARB0DBBARW
|
396
|
19/11/2022
|
No Such Account
|
|
3
|
GJ1112013_141122FTO_138795
|
1112008000NRG23081120220086136
|
6549200043
|
14/11/2022
|
SURSANGBHAI
|
SURSANGBHAI
|
1112008WL0004582
|
00045
|
BARB0DBBARW
|
514
|
19/11/2022
|
No Such Account
|
|
4
|
GJ1112013_141122FTO_138795
|
1112008000NRG23081120220086137
|
6549200044
|
14/11/2022
|
SURSANGBHAI
|
SURSANGBHAI
|
1112008WL0004582
|
00045
|
BARB0DBBARW
|
514
|
19/11/2022
|
No Such Account
|
|
5
|
GJ1112013_141122FTO_138795
|
1112008000NRG23081120220086138
|
6549200045
|
14/11/2022
|
SURSANGBHAI
|
SURSANGBHAI
|
1112008WL0004582
|
00045
|
BARB0DBBARW
|
514
|
19/11/2022
|
No Such Account
|
|
6
|
GJ1112013_141122FTO_138795
|
1112008000NRG23081120220086141
|
6549200046
|
14/11/2022
|
SHANTUBEN
|
SHANTUBEN
|
1112008WL0004582
|
00045
|
BARB0DBBARW
|
530
|
19/11/2022
|
No Such Account
|
|
7
|
GJ1112013_141122FTO_138795
|
1112008000NRG23081120220086142
|
6549200047
|
14/11/2022
|
SHANTUBEN
|
SHANTUBEN
|
1112008WL0004582
|
00045
|
BARB0DBBARW
|
530
|
19/11/2022
|
No Such Account
|
|
8
|
GJ1112013_141122FTO_138795
|
1112008000NRG23081120220086144
|
6549200050
|
14/11/2022
|
DHARAJIYA MULJIBHAI
|
DHARAJIYA MULJIBHAI
|
1112008WL0004582
|
00045
|
BARB0DBBARW
|
641
|
19/11/2022
|
No Such Account
|
|
9
|
GJ1112013_141122FTO_138795
|
1112008000NRG23081120220086145
|
6549200042
|
14/11/2022
|
DULABHAI JERAMBHAI GORASAVA
|
DULABHAI JERAMBHAI GORASAVA
|
1112008WL0004582
|
00045
|
BARB0DBBARW
|
957
|
19/11/2022
|
No Such Account
|
|
10
|
GJ1112013_141122FTO_138795
|
1112008000NRG23091120220086171
|
6549200052
|
14/11/2022
|
JERAMBHAI DHARAJIYA
|
JERAMBHAI DHARAJIYA
|
1112008WL0004587
|
00354
|
PUNB0716800
|
348
|
19/11/2022
|
No Such Account
|
|
11
|
GJ1112013_150323FTO_208074
|
1112008000NRG23150320230093981
|
0311490272
|
15/03/2023
|
DHARANI HIARBHAI diyalbhai
|
DHARANI HIARBHAI diyalbhai
|
1112008WL006845
|
00045
|
BARB0DBBARW
|
1728
|
30/03/2023
|
No Such Account
|
|
12
|
GJ1112013_150323FTO_208074
|
1112008000NRG23150320230093982
|
0311490273
|
15/03/2023
|
DHARANI HIARBHAI diyalbhai
|
DHARANI HIARBHAI diyalbhai
|
1112008WL006845
|
00045
|
BARB0DBBARW
|
1728
|
30/03/2023
|
No Such Account
|
|
13
|
GJ1112013_160522FTO_33639
|
1112008000NRG23160520220019406
|
1877079056
|
16/05/2022
|
KALPESHBHAI
|
KALPESHBHAI
|
1112008WL000854
|
00045
|
BARB0DBBARW
|
528
|
02/06/2022
|
No Such Account
|
|
14
|
GJ1112013_160522FTO_33639
|
1112008000NRG23160520220019407
|
1877079057
|
16/05/2022
|
KALPESHBHAI
|
KALPESHBHAI
|
1112008WL000854
|
00045
|
BARB0DBBARW
|
528
|
02/06/2022
|
No Such Account
|
|
15
|
GJ1112013_160522FTO_33639
|
1112008000NRG23160520220019412
|
1877079311
|
16/05/2022
|
DIPSANGBHAI SURSANGBHAI RATHOD
|
DIPSANGBHAI SURSANGBHAI RATHOD
|
1112008WL000854
|
00415
|
SBIN0008934
|
365
|
02/06/2022
|
No Such Account
|
|
16
|
GJ1112013_160522FTO_33639
|
1112008000NRG23160520220019413
|
1877079312
|
16/05/2022
|
DIPSANGBHAI SURSANGBHAI RATHOD
|
DIPSANGBHAI SURSANGBHAI RATHOD
|
1112008WL000854
|
00415
|
SBIN0008934
|
365
|
02/06/2022
|
No Such Account
|
|
17
|
GJ1112013_160522FTO_33639
|
1112008000NRG23160520220019517
|
1877079305
|
16/05/2022
|
RATHOD DHANJIBHAI K
|
RATHOD DHANJIBHAI K
|
1112008WL000854
|
00045
|
BARB0DBDHLR
|
453
|
02/06/2022
|
A/c Blocked or Frozen
|
|
18
|
GJ1112013_160522FTO_33639
|
1112008000NRG23160520220019723
|
1877079208
|
16/05/2022
|
rajeshbhai
|
rajeshbhai
|
1112008WL000854
|
00045
|
BARB0DBBARW
|
541
|
02/06/2022
|
No Such Account
|
|
19
|
GJ1112013_160522FTO_33639
|
1112008000NRG23160520220019768
|
1877079206
|
16/05/2022
|
ajmalbhai bhupatbhai rathod
|
ajmalbhai bhupatbhai rathod
|
1112008WL000854
|
00045
|
BARB0DBBARW
|
651
|
02/06/2022
|
No Such Account
|
|
20
|
GJ1112013_160522FTO_33639
|
1112008000NRG23160520220019769
|
1877079207
|
16/05/2022
|
ajmalbhai bhupatbhai rathod
|
ajmalbhai bhupatbhai rathod
|
1112008WL000854
|
00045
|
BARB0DBBARW
|
651
|
02/06/2022
|
No Such Account
|
|
21
|
GJ1112013_160522FTO_33639
|
1112008000NRG23160520220019809
|
1877079069
|
16/05/2022
|
ARVINDBHAI GATURBHAI RAHANI
|
ARVINDBHAI GATURBHAI RAHANI
|
1112008WL000854
|
00045
|
BARB0DBBARW
|
1304
|
02/06/2022
|
No Such Account
|
|
22
|
GJ1112013_160522FTO_33639
|
1112008000NRG23160520220019957
|
1877079304
|
16/05/2022
|
RAYSANGBHAI
|
RAYSANGBHAI
|
1112008WL000854
|
00045
|
BARB0DBDHLR
|
2226
|
02/06/2022
|
No Such Account
|
|
23
|
GJ1112013_190622FTO_66409
|
1112008000NRG23170620220055946
|
5307040518
|
19/06/2022
|
ashaben
|
ashaben
|
1112008WL001727
|
00045
|
BARB0DBDHLR
|
439
|
07/10/2022
|
No Such Account
|
|
24
|
GJ1112013_190622FTO_66409
|
1112008000NRG23170620220055947
|
5307040519
|
19/06/2022
|
ashaben
|
ashaben
|
1112008WL001727
|
00045
|
BARB0DBDHLR
|
439
|
07/10/2022
|
No Such Account
|
|
25
|
GJ1112013_190622FTO_66409
|
1112008000NRG23170620220055948
|
5307040520
|
19/06/2022
|
ashaben
|
ashaben
|
1112008WL001727
|
00045
|
BARB0DBDHLR
|
439
|
07/10/2022
|
No Such Account
|
|
26
|
GJ1112013_190622FTO_66409
|
1112008000NRG23170620220055981
|
5307040479
|
19/06/2022
|
SANGITABEN
|
SANGITABEN
|
1112008WL001727
|
00045
|
BARB0DBBARW
|
396
|
07/10/2022
|
No Such Account
|
|
27
|
GJ1112013_190622FTO_66409
|
1112008000NRG23170620220055982
|
5307040480
|
19/06/2022
|
SANGITABEN
|
SANGITABEN
|
1112008WL001727
|
00045
|
BARB0DBBARW
|
396
|
07/10/2022
|
No Such Account
|
|
28
|
GJ1112013_140622FTO_60580
|
1112008000NRG23120620220047651
|
2374138571
|
14/06/2022
|
HAPANI BATUKBHAI D
|
HAPANI BATUKBHAI D
|
1112008WL001515
|
00045
|
BARB0DBBARW
|
507
|
20/06/2022
|
No Such Account
|
|
29
|
GJ1112013_140622FTO_60580
|
1112008000NRG23120620220047664
|
2374138567
|
14/06/2022
|
SHAMJIBHAI
|
SHAMJIBHAI
|
1112008WL001515
|
00045
|
BARB0DBBARW
|
1236
|
20/06/2022
|
No Such Account
|
|
30
|
GJ1112013_140622FTO_60580
|
1112008000NRG23120620220047681
|
2374138568
|
14/06/2022
|
khashiyarajubhaidhirubhai
|
khashiyarajubhaidhirubhai
|
1112008WL001515
|
00045
|
BARB0DBBARW
|
1500
|
20/06/2022
|
No Such Account
|
|
31
|
GJ1112013_140622FTO_60580
|
1112008000NRG23120620220047685
|
2374138569
|
14/06/2022
|
vanrajbhai
|
vanrajbhai
|
1112008WL001515
|
00045
|
BARB0DBBARW
|
978
|
20/06/2022
|
No Such Account
|
|
32
|
GJ1112013_140622FTO_60580
|
1112008000NRG23120620220047686
|
2374138570
|
14/06/2022
|
vanrajbhai
|
vanrajbhai
|
1112008WL001515
|
00045
|
BARB0DBBARW
|
978
|
20/06/2022
|
No Such Account
|
|
33
|
GJ1112013_300822FTO_98050
|
1112008000NRG23130720220076063
|
4641070346
|
30/08/2022
|
SHAMJIBHAI
|
SHAMJIBHAI
|
1112008WL0002367
|
00045
|
BARB0DBBARW
|
1236
|
12/09/2022
|
No Such Account
|
|
34
|
GJ1112013_190622FTO_66452
|
1112008000NRG23170620220055663
|
5307022018
|
19/06/2022
|
HAPANI BATUKBHAI D
|
HAPANI BATUKBHAI D
|
1112008WL0001696
|
00045
|
BARB0DBBARW
|
640
|
07/10/2022
|
No Such Account
|
|
35
|
GJ1112013_190622FTO_66452
|
1112008000NRG23170620220055664
|
5307022017
|
19/06/2022
|
HAPANI BATUKBHAI D
|
HAPANI BATUKBHAI D
|
1112008WL0001696
|
00045
|
BARB0DBBARW
|
448
|
07/10/2022
|
No Such Account
|
|
36
|
GJ1112013_190622FTO_66452
|
1112008000NRG23170620220055665
|
5307022019
|
19/06/2022
|
khashiyarajubhaidhirubhai
|
khashiyarajubhaidhirubhai
|
1112008WL0001696
|
00045
|
BARB0DBBARW
|
448
|
07/10/2022
|
No Such Account
|
|
37
|
GJ1112013_251022FTO_134361
|
1112008000NRG23181020220084878
|
5996586625
|
25/10/2022
|
jadavbhai kalubhai
|
jadavbhai kalubhai
|
1112008WL0004256
|
00045
|
BARB0DBBARW
|
1516
|
31/10/2022
|
No Such Account
|
|
38
|
GJ1112013_251022FTO_134361
|
1112008000NRG23181020220084880
|
5996586639
|
25/10/2022
|
DHARAJIYA MULJIBHAI
|
DHARAJIYA MULJIBHAI
|
1112008WL0004256
|
00045
|
BARB0DBBARW
|
641
|
31/10/2022
|
No Such Account
|
|
39
|
GJ1112013_251022FTO_134361
|
1112008000NRG23181020220084881
|
5996586629
|
25/10/2022
|
DULABHAI JERAMBHAI GORASAVA
|
DULABHAI JERAMBHAI GORASAVA
|
1112008WL0004256
|
00045
|
BARB0DBBARW
|
957
|
31/10/2022
|
No Such Account
|
|
40
|
GJ1112013_251022FTO_134361
|
1112008000NRG23181020220084978
|
5996586694
|
25/10/2022
|
shaileshbhai
|
shaileshbhai
|
1112008WL0004270
|
00354
|
PUNB0716800
|
782
|
31/10/2022
|
No Such Account
|
|
41
|
GJ1112013_251022FTO_134361
|
1112008000NRG23181020220085159
|
5996586703
|
25/10/2022
|
KAJALBEN.
|
KAJALBEN.
|
1112008WL0004286
|
00415
|
SBIN0000362
|
783
|
31/10/2022
|
No Such Account
|
|
42
|
GJ1112013_251022FTO_134361
|
1112008000NRG23181020220085165
|
5996586640
|
25/10/2022
|
sunitaben
|
sunitaben
|
1112008WL0004286
|
00045
|
BARB0DBBARW
|
771
|
31/10/2022
|
No Such Account
|
|
43
|
GJ1112013_251022FTO_134361
|
1112008000NRG23181020220085166
|
5996586641
|
25/10/2022
|
sunitaben
|
sunitaben
|
1112008WL0004286
|
00045
|
BARB0DBBARW
|
771
|
31/10/2022
|
No Such Account
|
|
44
|
GJ1112013_251022FTO_134361
|
1112008000NRG23181020220085171
|
5996586630
|
25/10/2022
|
SANGITABEN
|
SANGITABEN
|
1112008WL0004287
|
00045
|
BARB0DBBARW
|
396
|
31/10/2022
|
No Such Account
|
|
45
|
GJ1112013_251022FTO_134361
|
1112008000NRG23181020220085172
|
5996586638
|
25/10/2022
|
SANGITABEN
|
SANGITABEN
|
1112008WL0004287
|
00045
|
BARB0DBBARW
|
396
|
31/10/2022
|
No Such Account
|
|
46
|
GJ1112013_251022FTO_134361
|
1112008000NRG23181020220085173
|
5996586642
|
25/10/2022
|
SURSANGBHAI
|
SURSANGBHAI
|
1112008WL0004287
|
00045
|
BARB0DBBARW
|
514
|
31/10/2022
|
No Such Account
|
|
47
|
GJ1112013_251022FTO_134361
|
1112008000NRG23181020220085174
|
5996586643
|
25/10/2022
|
SURSANGBHAI
|
SURSANGBHAI
|
1112008WL0004287
|
00045
|
BARB0DBBARW
|
514
|
31/10/2022
|
No Such Account
|
|
48
|
GJ1112013_251022FTO_134361
|
1112008000NRG23181020220085175
|
5996586644
|
25/10/2022
|
SURSANGBHAI
|
SURSANGBHAI
|
1112008WL0004287
|
00045
|
BARB0DBBARW
|
514
|
31/10/2022
|
No Such Account
|
|
49
|
GJ1112013_251022FTO_134361
|
1112008000NRG23181020220085181
|
5996586713
|
25/10/2022
|
SHANTUBEN
|
SHANTUBEN
|
1112008WL0004287
|
00415
|
SBIN0014969
|
530
|
31/10/2022
|
Account closed
|
|
50
|
GJ1112013_251022FTO_134361
|
1112008000NRG23181020220085182
|
5996586714
|
25/10/2022
|
SHANTUBEN
|
SHANTUBEN
|
1112008WL0004287
|
00415
|
SBIN0014969
|
530
|
31/10/2022
|
Account closed
|
|
51
|
GJ1112013_251022FTO_134361
|
1112008000NRG23181020220085188
|
5996586673
|
25/10/2022
|
BHUPATBHAI
|
BHUPATBHAI
|
1112008WL0004288
|
00045
|
BARB0DBDHLR
|
686
|
31/10/2022
|
No Such Account
|
|
52
|
GJ1112013_251022FTO_134361
|
1112008000NRG23181020220085193
|
5996586663
|
25/10/2022
|
vinodbhai
|
vinodbhai
|
1112008WL0004288
|
00045
|
BARB0DBDHLR
|
1100
|
31/10/2022
|
A/c Blocked or Frozen
|
|
53
|
GJ1112013_181122FTO_140815
|
1112008000NRG23181120220086516
|
6654979105
|
18/11/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1112008WL004704
|
00045
|
BARB0DBBARW
|
2688
|
25/11/2022
|
No Such Account
|
|
54
|
GJ1112013_190622APB_FTO_66436
|
1112008000NRG23190620220060986
|
5307134705
|
19/06/2022
|
BHUPATBHAI
|
BHUPATBHAI
|
1112008WL001779
|
00114
|
GSCB0ADC001
|
686
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
GJ1112013_130922FTO_105659
|
1112008000NRG23100920220079236
|
4805447874
|
13/09/2022
|
DHARAJIYA MULJIBHAI
|
DHARAJIYA MULJIBHAI
|
1112008WL0002994
|
00045
|
BARB0DBBARW
|
362
|
17/09/2022
|
No Such Account
|
|
56
|
GJ1112013_190622APB_FTO_66441
|
1112008000NRG23170620220056334
|
5307131984
|
19/06/2022
|
MEMRIYA PURIBEN BATUKBHAI
|
MEMRIYA PURIBEN BATUKBHAI
|
1112008WL001727
|
00045
|
BARB0DBBARW
|
330
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
GJ1112013_190622APB_FTO_66441
|
1112008000NRG23170620220056339
|
5307131995
|
19/06/2022
|
DHARJIYA RAMESHBHAI KALUBHAI
|
DHARJIYA RAMESHBHAI KALUBHAI
|
1112008WL001727
|
00045
|
BARB0DBDHLR
|
674
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
GJ1112013_190622APB_FTO_66441
|
1112008000NRG23170620220056395
|
5307131996
|
19/06/2022
|
VANABHAI CHHANABHAI BHADANI
|
VANABHAI CHHANABHAI BHADANI
|
1112008WL001727
|
00045
|
BARB0DBDHLR
|
280
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025443
|
1879751471
|
24/05/2022
|
HAPANI RAMESHBHAI DHIRUBHAI
|
HAPANI RAMESHBHAI DHIRUBHAI
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
449
|
02/06/2022
|
No Such Account
|
|
60
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025444
|
1879751472
|
24/05/2022
|
HAPANI RAMESHBHAI DHIRUBHAI
|
HAPANI RAMESHBHAI DHIRUBHAI
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
449
|
02/06/2022
|
No Such Account
|
|
61
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025445
|
1879751473
|
24/05/2022
|
HAPANI RAMESHBHAI DHIRUBHAI
|
HAPANI RAMESHBHAI DHIRUBHAI
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
449
|
02/06/2022
|
No Such Account
|
|
62
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025496
|
1879751480
|
24/05/2022
|
manjibhai
|
manjibhai
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
1486
|
02/06/2022
|
No Such Account
|
|
63
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025497
|
1879751223
|
24/05/2022
|
BHARATIBEN PARESHBHAI BAVALIYA
|
BHARATIBEN PARESHBHAI BAVALIYA
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
822
|
02/06/2022
|
No Such Account
|
|
64
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025498
|
1879751224
|
24/05/2022
|
BHARATIBEN PARESHBHAI BAVALIYA
|
BHARATIBEN PARESHBHAI BAVALIYA
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
822
|
02/06/2022
|
No Such Account
|
|
65
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025507
|
1879751229
|
24/05/2022
|
raysangbhai punabhai
|
raysangbhai punabhai
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
590
|
02/06/2022
|
No Such Account
|
|
66
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025508
|
1879751230
|
24/05/2022
|
raysangbhai punabhai
|
raysangbhai punabhai
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
590
|
02/06/2022
|
No Such Account
|
|
67
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025518
|
1879751218
|
24/05/2022
|
MAKVANA DHARASHIBHAI KANJIBHAI
|
MAKVANA DHARASHIBHAI KANJIBHAI
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
417
|
02/06/2022
|
No Such Account
|
|
68
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025519
|
1879751219
|
24/05/2022
|
MAKVANA DHARASHIBHAI KANJIBHAI
|
MAKVANA DHARASHIBHAI KANJIBHAI
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
417
|
02/06/2022
|
No Such Account
|
|
69
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025520
|
1879751220
|
24/05/2022
|
MAKVANA DHARASHIBHAI KANJIBHAI
|
MAKVANA DHARASHIBHAI KANJIBHAI
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
417
|
02/06/2022
|
No Such Account
|
|
70
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025543
|
1879751215
|
24/05/2022
|
BHARATBHAI
|
BHARATBHAI
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
1343
|
02/06/2022
|
No Such Account
|
|
71
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025544
|
1879751216
|
24/05/2022
|
BHARATBHAI
|
BHARATBHAI
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
1343
|
02/06/2022
|
No Such Account
|
|
72
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025565
|
1879751235
|
24/05/2022
|
ganeshbhai
|
ganeshbhai
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
973
|
02/06/2022
|
No Such Account
|
|
73
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025566
|
1879751236
|
24/05/2022
|
ganeshbhai
|
ganeshbhai
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
973
|
02/06/2022
|
No Such Account
|
|
74
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025567
|
1879751237
|
24/05/2022
|
ganeshbhai
|
ganeshbhai
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
973
|
02/06/2022
|
No Such Account
|
|
75
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025568
|
1879751232
|
24/05/2022
|
LABHUBEN
|
LABHUBEN
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
1461
|
02/06/2022
|
No Such Account
|
|
76
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025638
|
1879751221
|
24/05/2022
|
MOBATBHAI
|
MOBATBHAI
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
743
|
02/06/2022
|
No Such Account
|
|
77
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025639
|
1879751222
|
24/05/2022
|
MOBATBHAI
|
MOBATBHAI
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
743
|
02/06/2022
|
No Such Account
|
|
78
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025646
|
1879751214
|
24/05/2022
|
jadavbhai kalubhai
|
jadavbhai kalubhai
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
1000
|
02/06/2022
|
No Such Account
|
|
79
|
GJ1112013_141122FTO_138792
|
1112008000NRG23081120220086147
|
6549199828
|
14/11/2022
|
BHUPATBHAI
|
BHUPATBHAI
|
1112008WL0004583
|
00045
|
BARB0DBBARW
|
686
|
19/11/2022
|
No Such Account
|
|
80
|
GJ1112013_141122FTO_138792
|
1112008000NRG23081120220086150
|
6549199827
|
14/11/2022
|
KAJALBEN.
|
KAJALBEN.
|
1112008WL0004583
|
00045
|
BARB0DBBARW
|
783
|
19/11/2022
|
No Such Account
|
|
81
|
GJ1112013_141122FTO_138792
|
1112008000NRG23081120220086151
|
6549199831
|
14/11/2022
|
vinodbhai
|
vinodbhai
|
1112008WL0004583
|
00045
|
BARB0DBDHLR
|
1100
|
19/11/2022
|
A/c Blocked or Frozen
|
|
82
|
GJ1112013_141122FTO_138792
|
1112008000NRG23081120220086152
|
6549199829
|
14/11/2022
|
sunitaben
|
sunitaben
|
1112008WL0004583
|
00045
|
BARB0DBBARW
|
771
|
19/11/2022
|
No Such Account
|
|
83
|
GJ1112013_141122FTO_138792
|
1112008000NRG23081120220086153
|
6549199830
|
14/11/2022
|
sunitaben
|
sunitaben
|
1112008WL0004583
|
00045
|
BARB0DBBARW
|
771
|
19/11/2022
|
No Such Account
|
|
84
|
GJ1112013_141122FTO_138792
|
1112008000NRG23081120220086154
|
6549199826
|
14/11/2022
|
shaileshbhai
|
shaileshbhai
|
1112008WL0004583
|
00045
|
BARB0DBBARW
|
782
|
19/11/2022
|
No Such Account
|
|
85
|
GJ1112013_141122FTO_138792
|
1112008000NRG23091120220086173
|
6549199832
|
14/11/2022
|
KANANI MUKESHBHAI ARJANBHAI
|
KANANI MUKESHBHAI ARJANBHAI
|
1112008WL0004589
|
00354
|
PUNB0716800
|
767
|
19/11/2022
|
No Such Account
|
|
86
|
GJ1112013_190622FTO_66400
|
1112008000NRG23190620220059995
|
5307025734
|
19/06/2022
|
RATHOD DHANJIBHAI K
|
RATHOD DHANJIBHAI K
|
1112008WL001777
|
00045
|
BARB0DBDHLR
|
925
|
07/10/2022
|
A/c Blocked or Frozen
|
|
87
|
GJ1112013_190622FTO_66400
|
1112008000NRG23190620220060079
|
5307025954
|
19/06/2022
|
LILABEN
|
LILABEN
|
1112008WL001777
|
00045
|
BARB0DBDHLR
|
800
|
07/10/2022
|
No Such Account
|
|
88
|
GJ1112013_190622FTO_66400
|
1112008000NRG23190620220060183
|
5307025955
|
19/06/2022
|
VARSHABEN
|
VARSHABEN
|
1112008WL001777
|
00045
|
BARB0DBDHLR
|
850
|
07/10/2022
|
No Such Account
|
|
89
|
GJ1112013_190622FTO_66400
|
1112008000NRG23190620220060257
|
5307025953
|
19/06/2022
|
navghanbhai
|
navghanbhai
|
1112008WL001777
|
00045
|
BARB0DBDHLR
|
800
|
07/10/2022
|
No Such Account
|
|
90
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220060934
|
5307030708
|
19/06/2022
|
varshaben
|
varshaben
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
783
|
07/10/2022
|
No Such Account
|
|
91
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220060939
|
5307030715
|
19/06/2022
|
CHANDABE
|
CHANDABE
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
671
|
07/10/2022
|
No Such Account
|
|
92
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220060942
|
5307030731
|
19/06/2022
|
SANGITA
|
SANGITA
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
668
|
07/10/2022
|
No Such Account
|
|
93
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220060943
|
5307030732
|
19/06/2022
|
SANGITA
|
SANGITA
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
668
|
07/10/2022
|
No Such Account
|
|
94
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061015
|
5307030709
|
19/06/2022
|
TEJUBEN.
|
TEJUBEN.
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
821
|
07/10/2022
|
No Such Account
|
|
95
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061067
|
5307030722
|
19/06/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
806
|
07/10/2022
|
No Such Account
|
|
96
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061068
|
5307030723
|
19/06/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
806
|
07/10/2022
|
No Such Account
|
|
97
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061092
|
5307030714
|
19/06/2022
|
DHIRUBHAI
|
DHIRUBHAI
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
782
|
07/10/2022
|
No Such Account
|
|
98
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061104
|
5307030788
|
19/06/2022
|
hirabhai sarvaiya
|
hirabhai sarvaiya
|
1112008WL001779
|
00415
|
SBIN0014969
|
1136
|
07/10/2022
|
Account closed
|
|
99
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061128
|
5307030696
|
19/06/2022
|
RADHESHBHAI DAYABHAI
|
RADHESHBHAI DAYABHAI
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
792
|
07/10/2022
|
No Such Account
|
|
100
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061162
|
5307030726
|
19/06/2022
|
GAURIBEN.
|
GAURIBEN.
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
832
|
07/10/2022
|
No Such Account
|
|
101
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061182
|
5307030710
|
19/06/2022
|
NITESH PRATAPBHAI MAKWANA
|
NITESH PRATAPBHAI MAKWANA
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
782
|
07/10/2022
|
No Such Account
|
|
102
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061241
|
5307030712
|
19/06/2022
|
MAKVANA BECHARBHAI
|
MAKVANA BECHARBHAI
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
730
|
07/10/2022
|
No Such Account
|
|
103
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061242
|
5307030713
|
19/06/2022
|
MAKVANA BECHARBHAI
|
MAKVANA BECHARBHAI
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
730
|
07/10/2022
|
No Such Account
|
|
104
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061287
|
5307030702
|
19/06/2022
|
sanjanaben
|
sanjanaben
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
768
|
07/10/2022
|
No Such Account
|
|
105
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061291
|
5307030795
|
19/06/2022
|
BUDHABHAI MANJIBHAI
|
BUDHABHAI MANJIBHAI
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
1100
|
07/10/2022
|
No Such Account
|
|
106
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061299
|
5307030697
|
19/06/2022
|
GITABEN.
|
GITABEN.
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
893
|
07/10/2022
|
No Such Account
|
|
107
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061320
|
5307030703
|
19/06/2022
|
sureshbhai kanubhai
|
sureshbhai kanubhai
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
776
|
07/10/2022
|
No Such Account
|
|
108
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061321
|
5307030704
|
19/06/2022
|
sureshbhai kanubhai
|
sureshbhai kanubhai
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
776
|
07/10/2022
|
No Such Account
|
|
109
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061347
|
5307030793
|
19/06/2022
|
HANSHABEN.
|
HANSHABEN.
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
799
|
07/10/2022
|
No Such Account
|
|
110
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061353
|
5307030783
|
19/06/2022
|
KAJALBEN.
|
KAJALBEN.
|
1112008WL001779
|
00415
|
SBIN0014969
|
783
|
07/10/2022
|
No Such Account
|
|
111
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061357
|
5307030725
|
19/06/2022
|
MAVJIBHAI.
|
MAVJIBHAI.
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
839
|
07/10/2022
|
No Such Account
|
|
112
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061363
|
5307030796
|
19/06/2022
|
SURATABEN.
|
SURATABEN.
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
732
|
07/10/2022
|
No Such Account
|
|
113
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061364
|
5307030763
|
19/06/2022
|
SURATABEN.
|
SURATABEN.
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
732
|
07/10/2022
|
No Such Account
|
|
114
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061366
|
5307030694
|
19/06/2022
|
KAJALBEN.
|
KAJALBEN.
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
1195
|
07/10/2022
|
No Such Account
|
|
115
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061370
|
5307030794
|
19/06/2022
|
vinodbhai
|
vinodbhai
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
1100
|
07/10/2022
|
No Such Account
|
|
116
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061378
|
5307030797
|
19/06/2022
|
VANITABEN.
|
VANITABEN.
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
776
|
07/10/2022
|
No Such Account
|
|
117
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061380
|
5307030705
|
19/06/2022
|
dhanjibhai
|
dhanjibhai
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
768
|
07/10/2022
|
No Such Account
|
|
118
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061381
|
5307030706
|
19/06/2022
|
dhanjibhai
|
dhanjibhai
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
768
|
07/10/2022
|
No Such Account
|
|
119
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061383
|
5307030729
|
19/06/2022
|
sureshbhai kesubhai solanki
|
sureshbhai kesubhai solanki
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
1118
|
07/10/2022
|
No Such Account
|
|
120
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061384
|
5307030730
|
19/06/2022
|
sureshbhai kesubhai solanki
|
sureshbhai kesubhai solanki
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
1118
|
07/10/2022
|
No Such Account
|
|
121
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061387
|
5307030533
|
19/06/2022
|
nanjibhai
|
nanjibhai
|
1112008WL001779
|
00415
|
SBIN0014969
|
745
|
07/10/2022
|
No Such Account
|
|
122
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061388
|
5307030534
|
19/06/2022
|
nanjibhai
|
nanjibhai
|
1112008WL001779
|
00415
|
SBIN0014969
|
745
|
07/10/2022
|
No Such Account
|
|
123
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061397
|
5307030720
|
19/06/2022
|
sunitaben
|
sunitaben
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
771
|
07/10/2022
|
No Such Account
|
|
124
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061398
|
5307030721
|
19/06/2022
|
sunitaben
|
sunitaben
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
771
|
07/10/2022
|
No Such Account
|
|
125
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061417
|
5307030727
|
19/06/2022
|
balvantbhai bhupatbhai
|
balvantbhai bhupatbhai
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
828
|
07/10/2022
|
No Such Account
|
|
126
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061418
|
5307030728
|
19/06/2022
|
balvantbhai bhupatbhai
|
balvantbhai bhupatbhai
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
828
|
07/10/2022
|
No Such Account
|
|
127
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061427
|
5307030698
|
19/06/2022
|
makvana maheshbhai
|
makvana maheshbhai
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
768
|
07/10/2022
|
No Such Account
|
|
128
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061428
|
5307030699
|
19/06/2022
|
makvana maheshbhai
|
makvana maheshbhai
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
768
|
07/10/2022
|
No Such Account
|
|
129
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061443
|
5307030711
|
19/06/2022
|
sahadevbhai
|
sahadevbhai
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
768
|
07/10/2022
|
No Such Account
|
|
130
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061445
|
5307030784
|
19/06/2022
|
rathod bharatbha
|
rathod bharatbha
|
1112008WL001779
|
00415
|
SBIN0014969
|
771
|
07/10/2022
|
No Such Account
|
|
131
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061447
|
5307030693
|
19/06/2022
|
shaileshbhai
|
shaileshbhai
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
782
|
07/10/2022
|
Account closed
|
|
132
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061455
|
5307030707
|
19/06/2022
|
MAMTABEN.
|
MAMTABEN.
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
753
|
07/10/2022
|
No Such Account
|
|
133
|
GJ1112013_190622FTO_66409
|
1112008000NRG23170620220055983
|
5307040476
|
19/06/2022
|
SURSANGBHAI
|
SURSANGBHAI
|
1112008WL001727
|
00045
|
BARB0DBBARW
|
514
|
07/10/2022
|
No Such Account
|
|
134
|
GJ1112013_190622FTO_66409
|
1112008000NRG23170620220055984
|
5307040477
|
19/06/2022
|
SURSANGBHAI
|
SURSANGBHAI
|
1112008WL001727
|
00045
|
BARB0DBBARW
|
514
|
07/10/2022
|
No Such Account
|
|
135
|
GJ1112013_190622FTO_66409
|
1112008000NRG23170620220055985
|
5307040478
|
19/06/2022
|
SURSANGBHAI
|
SURSANGBHAI
|
1112008WL001727
|
00045
|
BARB0DBBARW
|
514
|
07/10/2022
|
No Such Account
|
|
136
|
GJ1112013_190622FTO_66409
|
1112008000NRG23170620220056071
|
5307040640
|
19/06/2022
|
BHARATBHAI
|
BHARATBHAI
|
1112008WL001727
|
00045
|
BARB0DBBARW
|
1673
|
07/10/2022
|
No Such Account
|
|
137
|
GJ1112013_190622FTO_66409
|
1112008000NRG23170620220056072
|
5307040430
|
19/06/2022
|
BHARATBHAI
|
BHARATBHAI
|
1112008WL001727
|
00045
|
BARB0DBBARW
|
1673
|
07/10/2022
|
No Such Account
|
|
138
|
GJ1112013_190622FTO_66409
|
1112008000NRG23170620220056095
|
5307040637
|
19/06/2022
|
LABHUBEN
|
LABHUBEN
|
1112008WL001727
|
00045
|
BARB0DBBARW
|
1590
|
07/10/2022
|
No Such Account
|
|
139
|
GJ1112013_190622FTO_66409
|
1112008000NRG23170620220056184
|
5307040638
|
19/06/2022
|
jadavbhai kalubhai
|
jadavbhai kalubhai
|
1112008WL001727
|
00045
|
BARB0DBBARW
|
1516
|
07/10/2022
|
No Such Account
|
|
140
|
GJ1112013_190622FTO_66409
|
1112008000NRG23170620220056243
|
5307040475
|
19/06/2022
|
VISHALBHAI
|
VISHALBHAI
|
1112008WL001727
|
00045
|
BARB0DBBARW
|
515
|
07/10/2022
|
No Such Account
|
|
141
|
GJ1112013_190622FTO_66409
|
1112008000NRG23170620220056308
|
5307040481
|
19/06/2022
|
VINODBHAI GATORBHAI HAPANI
|
VINODBHAI GATORBHAI HAPANI
|
1112008WL001727
|
00045
|
BARB0DBBARW
|
391
|
07/10/2022
|
No Such Account
|
|
142
|
GJ1112013_190622FTO_66409
|
1112008000NRG23170620220056313
|
5307040542
|
19/06/2022
|
SHANTUBEN
|
SHANTUBEN
|
1112008WL001727
|
00415
|
SBIN0060176
|
530
|
07/10/2022
|
Account closed
|
|
143
|
GJ1112013_190622FTO_66409
|
1112008000NRG23170620220056314
|
5307040543
|
19/06/2022
|
SHANTUBEN
|
SHANTUBEN
|
1112008WL001727
|
00415
|
SBIN0060176
|
530
|
07/10/2022
|
Account closed
|
|
144
|
GJ1112013_190622FTO_66409
|
1112008000NRG23170620220056390
|
5307040639
|
19/06/2022
|
DULABHAI JERAMBHAI GORASAVA
|
DULABHAI JERAMBHAI GORASAVA
|
1112008WL001727
|
00045
|
BARB0DBBARW
|
957
|
07/10/2022
|
No Such Account
|
|
145
|
GJ1112013_260522FTO_40878
|
1112008000NRG23250520220029752
|
1879752996
|
26/05/2022
|
VIPULbhai
|
VIPULbhai
|
1112008WL001099
|
00032
|
UTIB0000087
|
1554
|
02/06/2022
|
No Such Account
|
|
146
|
GJ1112013_260522FTO_40878
|
1112008000NRG23250520220029888
|
1879752608
|
26/05/2022
|
DHIRUBHAI
|
DHIRUBHAI
|
1112008WL001099
|
00415
|
SBIN0014969
|
1263
|
02/06/2022
|
No Such Account
|
|
147
|
GJ1112013_260522FTO_40878
|
1112008000NRG23250520220029889
|
1879752609
|
26/05/2022
|
DHIRUBHAI
|
DHIRUBHAI
|
1112008WL001099
|
00415
|
SBIN0014969
|
1263
|
02/06/2022
|
No Such Account
|
|
148
|
GJ1112013_260522FTO_40878
|
1112008000NRG23250520220029945
|
1879752772
|
26/05/2022
|
RADHESHBHAI DAYABHAI
|
RADHESHBHAI DAYABHAI
|
1112008WL001099
|
00354
|
PUNB0716800
|
1379
|
02/06/2022
|
No Such Account
|
|
149
|
GJ1112013_260522FTO_40878
|
1112008000NRG23250520220029987
|
1879752787
|
26/05/2022
|
rohitbhai thakarshibhai
|
rohitbhai thakarshibhai
|
1112008WL001099
|
00415
|
SBIN0000362
|
1004
|
02/06/2022
|
No Such Account
|
|
150
|
GJ1112013_260522FTO_40878
|
1112008000NRG23250520220030067
|
1879752585
|
26/05/2022
|
JAGDISHBHAI KANANI
|
JAGDISHBHAI KANANI
|
1112008WL001099
|
00415
|
SBIN0014969
|
1169
|
02/06/2022
|
No Such Account
|
|
151
|
GJ1112013_260522FTO_40878
|
1112008000NRG23250520220030068
|
1879752586
|
26/05/2022
|
JAGDISHBHAI KANANI
|
JAGDISHBHAI KANANI
|
1112008WL001099
|
00415
|
SBIN0014969
|
1169
|
02/06/2022
|
No Such Account
|
|
152
|
GJ1112013_260522FTO_40878
|
1112008000NRG23250520220030069
|
1879752587
|
26/05/2022
|
JAGDISHBHAI KANANI
|
JAGDISHBHAI KANANI
|
1112008WL001099
|
00415
|
SBIN0014969
|
1169
|
02/06/2022
|
No Such Account
|
|
153
|
GJ1112013_260522FTO_40878
|
1112008000NRG23250520220030070
|
1879752588
|
26/05/2022
|
JAGDISHBHAI KANANI
|
JAGDISHBHAI KANANI
|
1112008WL001099
|
00415
|
SBIN0014969
|
1169
|
02/06/2022
|
No Such Account
|
|
154
|
GJ1112013_260522FTO_40878
|
1112008000NRG23250520220030088
|
1879752774
|
26/05/2022
|
ASHOKBHAI
|
ASHOKBHAI
|
1112008WL001099
|
00354
|
PUNB0716800
|
1300
|
02/06/2022
|
No Such Account
|
|
155
|
GJ1112013_260522FTO_40878
|
1112008000NRG23250520220030151
|
1879753012
|
26/05/2022
|
kamijaliya rambhaben
|
kamijaliya rambhaben
|
1112008WL001099
|
00415
|
SBIN0014969
|
3346
|
02/06/2022
|
No Such Account
|
|
156
|
GJ1112013_260522FTO_40878
|
1112008000NRG23250520220030246
|
1879753013
|
26/05/2022
|
dhanjibhai
|
dhanjibhai
|
1112008WL001099
|
00415
|
SBIN0014969
|
1277
|
02/06/2022
|
No Such Account
|
|
157
|
GJ1112013_260522FTO_40878
|
1112008000NRG23250520220030247
|
1879753014
|
26/05/2022
|
dhanjibhai
|
dhanjibhai
|
1112008WL001099
|
00415
|
SBIN0014969
|
1277
|
02/06/2022
|
No Such Account
|
|
158
|
GJ1112013_260522FTO_40878
|
1112008000NRG23250520220030280
|
1879752805
|
26/05/2022
|
makvana maheshbhai
|
makvana maheshbhai
|
1112008WL001099
|
00045
|
BARB0DBBARW
|
1521
|
02/06/2022
|
No Such Account
|
|
159
|
GJ1112013_260522FTO_40878
|
1112008000NRG23250520220030281
|
1879752796
|
26/05/2022
|
makvana maheshbhai
|
makvana maheshbhai
|
1112008WL001099
|
00045
|
BARB0DBBARW
|
1521
|
02/06/2022
|
No Such Account
|
|
160
|
GJ1112013_260522FTO_40878
|
1112008000NRG23250520220030282
|
1879752797
|
26/05/2022
|
makvana maheshbhai
|
makvana maheshbhai
|
1112008WL001099
|
00045
|
BARB0DBBARW
|
1521
|
02/06/2022
|
No Such Account
|
|
161
|
GJ1112013_260522FTO_40878
|
1112008000NRG23250520220030283
|
1879752798
|
26/05/2022
|
makvana maheshbhai
|
makvana maheshbhai
|
1112008WL001099
|
00045
|
BARB0DBBARW
|
1521
|
02/06/2022
|
No Such Account
|
|
162
|
GJ1112013_260522FTO_40878
|
1112008000NRG23250520220030313
|
1879752766
|
26/05/2022
|
MAMTABEN.
|
MAMTABEN.
|
1112008WL001099
|
00354
|
PUNB0716800
|
3201
|
02/06/2022
|
No Such Account
|
|
163
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067357
|
4154309409
|
30/06/2022
|
CHANDABE
|
CHANDABE
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
3346
|
25/08/2022
|
No Such Account
|
|
164
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067358
|
4154309400
|
30/06/2022
|
TEJUBEN.
|
TEJUBEN.
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
3054
|
25/08/2022
|
No Such Account
|
|
165
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067359
|
4154309408
|
30/06/2022
|
DHIRUBHAI
|
DHIRUBHAI
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
1263
|
25/08/2022
|
No Such Account
|
|
166
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067360
|
4154309407
|
30/06/2022
|
DHIRUBHAI
|
DHIRUBHAI
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
1263
|
25/08/2022
|
No Such Account
|
|
167
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067362
|
4154309389
|
30/06/2022
|
RADHESHBHAI DAYABHAI
|
RADHESHBHAI DAYABHAI
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
1379
|
25/08/2022
|
No Such Account
|
|
168
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067363
|
4154309401
|
30/06/2022
|
NITESH PRATAPBHAI MAKWANA
|
NITESH PRATAPBHAI MAKWANA
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
1644
|
25/08/2022
|
No Such Account
|
|
169
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067370
|
4154309413
|
30/06/2022
|
GAURIBEN.
|
GAURIBEN.
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
3145
|
25/08/2022
|
No Such Account
|
|
170
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067372
|
4154309403
|
30/06/2022
|
MAKVANA BECHARBHAI
|
MAKVANA BECHARBHAI
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
1821
|
25/08/2022
|
No Such Account
|
|
171
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067373
|
4154309402
|
30/06/2022
|
MAKVANA BECHARBHAI
|
MAKVANA BECHARBHAI
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
1821
|
25/08/2022
|
No Such Account
|
|
172
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067375
|
4154309378
|
30/06/2022
|
BUDHABHAI MANJIBHAI
|
BUDHABHAI MANJIBHAI
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
3000
|
25/08/2022
|
No Such Account
|
|
173
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067376
|
4154309390
|
30/06/2022
|
GITABEN.
|
GITABEN.
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
3346
|
25/08/2022
|
No Such Account
|
|
174
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067384
|
4154309395
|
30/06/2022
|
dhanjibhai
|
dhanjibhai
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
1277
|
25/08/2022
|
No Such Account
|
|
175
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067385
|
4154309394
|
30/06/2022
|
dhanjibhai
|
dhanjibhai
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
1277
|
25/08/2022
|
No Such Account
|
|
176
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067386
|
4154309397
|
30/06/2022
|
MAMTABEN.
|
MAMTABEN.
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
3201
|
25/08/2022
|
No Such Account
|
|
177
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067389
|
4154309410
|
30/06/2022
|
JAYABEN.
|
JAYABEN.
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
2516
|
25/08/2022
|
No Such Account
|
|
178
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067395
|
4154309411
|
30/06/2022
|
JAYABEN.
|
JAYABEN.
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
1120
|
25/08/2022
|
No Such Account
|
|
179
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067396
|
4154309393
|
30/06/2022
|
dhanjibhai
|
dhanjibhai
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
950
|
25/08/2022
|
No Such Account
|
|
180
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067397
|
4154309392
|
30/06/2022
|
dhanjibhai
|
dhanjibhai
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
1050
|
25/08/2022
|
No Such Account
|
|
181
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067400
|
4154309396
|
30/06/2022
|
MAMTABEN.
|
MAMTABEN.
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
885
|
25/08/2022
|
No Such Account
|
|
182
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067401
|
4154309398
|
30/06/2022
|
varshaben
|
varshaben
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
965
|
25/08/2022
|
No Such Account
|
|
183
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067403
|
4154309391
|
30/06/2022
|
GITABEN.
|
GITABEN.
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
950
|
25/08/2022
|
No Such Account
|
|
184
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067404
|
4154309405
|
30/06/2022
|
MAKVANA BECHARBHAI
|
MAKVANA BECHARBHAI
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
950
|
25/08/2022
|
No Such Account
|
|
185
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067405
|
4154309404
|
30/06/2022
|
MAKVANA BECHARBHAI
|
MAKVANA BECHARBHAI
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
1000
|
25/08/2022
|
No Such Account
|
|
186
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067406
|
4154309412
|
30/06/2022
|
GAURIBEN.
|
GAURIBEN.
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
1005
|
25/08/2022
|
No Such Account
|
|
187
|
GJ1112013_100622FTO_56941
|
1112008000NRG23070620220044910
|
2319891754
|
10/06/2022
|
ashaben
|
ashaben
|
1112008WL0001421
|
00045
|
BARB0DBDHLR
|
449
|
17/06/2022
|
No Such Account
|
|
188
|
GJ1112013_100622FTO_56941
|
1112008000NRG23070620220044911
|
2319891752
|
10/06/2022
|
ashaben
|
ashaben
|
1112008WL0001421
|
00045
|
BARB0DBDHLR
|
449
|
17/06/2022
|
No Such Account
|
|
189
|
GJ1112013_100622FTO_56941
|
1112008000NRG23070620220044912
|
2319891753
|
10/06/2022
|
ashaben
|
ashaben
|
1112008WL0001421
|
00045
|
BARB0DBDHLR
|
449
|
17/06/2022
|
No Such Account
|
|
190
|
GJ1112013_100622FTO_56941
|
1112008000NRG23070620220044920
|
2319891744
|
10/06/2022
|
BHARATBHAI
|
BHARATBHAI
|
1112008WL0001421
|
00045
|
BARB0DBBARW
|
1343
|
17/06/2022
|
No Such Account
|
|
191
|
GJ1112013_100622FTO_56941
|
1112008000NRG23070620220044921
|
2319891745
|
10/06/2022
|
BHARATBHAI
|
BHARATBHAI
|
1112008WL0001421
|
00045
|
BARB0DBBARW
|
1343
|
17/06/2022
|
No Such Account
|
|
192
|
GJ1112013_100622FTO_56941
|
1112008000NRG23070620220044925
|
2319891741
|
10/06/2022
|
LABHUBEN
|
LABHUBEN
|
1112008WL0001421
|
00045
|
BARB0DBBARW
|
1461
|
17/06/2022
|
No Such Account
|
|
193
|
GJ1112013_100622FTO_56941
|
1112008000NRG23070620220044939
|
2319891742
|
10/06/2022
|
jadavbhai kalubhai
|
jadavbhai kalubhai
|
1112008WL0001421
|
00045
|
BARB0DBBARW
|
1000
|
17/06/2022
|
No Such Account
|
|
194
|
GJ1112013_100622FTO_56941
|
1112008000NRG23070620220044965
|
2319891743
|
10/06/2022
|
DULABHAI JERAMBHAI GORASAVA
|
DULABHAI JERAMBHAI GORASAVA
|
1112008WL0001421
|
00045
|
BARB0DBBARW
|
1342
|
17/06/2022
|
No Such Account
|
|
195
|
GJ1112013_100622FTO_56941
|
1112008000NRG23080620220045722
|
2319891872
|
10/06/2022
|
RATHOD DHANJIBHAI K
|
RATHOD DHANJIBHAI K
|
1112008WL0001439
|
00045
|
BARB0DBDHLR
|
453
|
17/06/2022
|
A/c Blocked or Frozen
|
|
196
|
GJ1112013_141222FTO_155526
|
1112008000NRG23131220220087845
|
7340934899
|
14/12/2022
|
DHARANI HIARBHAI diyalbhai
|
DHARANI HIARBHAI diyalbhai
|
1112008WL005208
|
00045
|
BARB0DBBARW
|
2688
|
21/12/2022
|
A/c Blocked or Frozen
|
|
197
|
GJ1112013_141222FTO_155526
|
1112008000NRG23131220220087846
|
7340934900
|
14/12/2022
|
DHARANI HIARBHAI diyalbhai
|
DHARANI HIARBHAI diyalbhai
|
1112008WL005208
|
00045
|
BARB0DBBARW
|
2688
|
21/12/2022
|
A/c Blocked or Frozen
|
|
198
|
GJ1112013_160922FTO_107755
|
1112008000NRG23140920220079833
|
4906481724
|
16/09/2022
|
Bharatbhai
|
Bharatbhai
|
1112008WL003154
|
00045
|
BARB0DBBARW
|
1200
|
22/09/2022
|
No Such Account
|
|
199
|
GJ1112013_250223APB_FTO_200112
|
1112008000NRG23230220230092940
|
9913122065
|
25/02/2023
|
GITABEN
|
GITABEN
|
1112008WL006592
|
00415
|
SBIN0060176
|
2688
|
18/03/2023
|
A/c Blocked or Frozen
|
|
200
|
GJ1112013_100622FTO_56941
|
1112008000NRG23310520220037884
|
2319891819
|
10/06/2022
|
RADHESHBHAI DAYABHAI
|
RADHESHBHAI DAYABHAI
|
1112008WL0001241
|
00354
|
PUNB0716800
|
904
|
17/06/2022
|
No Such Account
|
|
201
|
GJ1112013_100622FTO_56941
|
1112008000NRG23310520220037886
|
2319891829
|
10/06/2022
|
JAGDISHBHAI KANANI
|
JAGDISHBHAI KANANI
|
1112008WL0001241
|
00415
|
SBIN0014969
|
292
|
17/06/2022
|
No Such Account
|
|
202
|
GJ1112013_100622FTO_56941
|
1112008000NRG23310520220037887
|
2319891830
|
10/06/2022
|
JAGDISHBHAI KANANI
|
JAGDISHBHAI KANANI
|
1112008WL0001241
|
00415
|
SBIN0014969
|
292
|
17/06/2022
|
No Such Account
|
|
203
|
GJ1112013_100622FTO_56941
|
1112008000NRG23310520220037888
|
2319891831
|
10/06/2022
|
JAGDISHBHAI KANANI
|
JAGDISHBHAI KANANI
|
1112008WL0001241
|
00415
|
SBIN0014969
|
292
|
17/06/2022
|
No Such Account
|
|
204
|
GJ1112013_100622FTO_56941
|
1112008000NRG23310520220037889
|
2319891832
|
10/06/2022
|
JAGDISHBHAI KANANI
|
JAGDISHBHAI KANANI
|
1112008WL0001241
|
00415
|
SBIN0014969
|
292
|
17/06/2022
|
No Such Account
|
|
205
|
GJ1112009_130323APB_FTO_204386
|
1112009000NRG23130320230093446
|
0039788773
|
13/03/2023
|
SHIVABHAI UJABHAI MER
|
SHIVABHAI UJABHAI MER
|
1112009WL006787
|
00468
|
UBIN0544361
|
3136
|
23/03/2023
|
A/c Blocked or Frozen
|
|
206
|
GJ1112009_250822APB_FTO_95677
|
1112009000NRG23250820220077159
|
4314077303
|
25/08/2022
|
PATEL ARVINDBHAI SURESHBHAI
|
PATEL ARVINDBHAI SURESHBHAI
|
1112009WL002592
|
00045
|
BARB0BAVLAX
|
3206
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
GJ1112010_150622APB_FTO_61928
|
1112010000NRG23150620220051860
|
2374278970
|
15/06/2022
|
Chauhan Kanubhai Devabahi
|
Chauhan Kanubhai Devabahi
|
1112010WL001611
|
00045
|
BARB0DBDETR
|
2868
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
GJ1112010_150622APB_FTO_61928
|
1112010000NRG23150620220051876
|
2374278969
|
15/06/2022
|
DIVANJI GANPATJI THAKOR
|
DIVANJI GANPATJI THAKOR
|
1112010WL001616
|
00045
|
BARB0DBRAMP
|
3346
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
GJ1112011_060922FTO_101573
|
1112011000NRG22060920220107547
|
4641755334
|
06/09/2022
|
THAKOR BHAVNABEN GANPATJI
|
THAKOR BHAVNABEN GANPATJI
|
1112011WL0006446
|
00415
|
SBIN0002670
|
2786
|
12/09/2022
|
No Such Account
|
|
210
|
GJ1112011_060922FTO_101573
|
1112011000NRG22060920220107548
|
4641755335
|
06/09/2022
|
THAKOR BHAVNABEN GANPATJI
|
THAKOR BHAVNABEN GANPATJI
|
1112011WL0006446
|
00415
|
SBIN0002670
|
2786
|
12/09/2022
|
No Such Account
|
|
211
|
GJ1112013_141122FTO_138789
|
1112008000NRG23081120220086139
|
6549199684
|
14/11/2022
|
SURESHBHAI HIRABHAI RAGHANI
|
SURESHBHAI HIRABHAI RAGHANI
|
1112008WL0004582
|
00045
|
BARB0DBBARW
|
512
|
19/11/2022
|
No Such Account
|
|
212
|
GJ1112013_141122FTO_138789
|
1112008000NRG23081120220086140
|
6549199685
|
14/11/2022
|
HIRABHAI MANGABHAI RAGHANI
|
HIRABHAI MANGABHAI RAGHANI
|
1112008WL0004582
|
00045
|
BARB0DBBARW
|
512
|
19/11/2022
|
No Such Account
|
|
213
|
GJ1112013_141122FTO_138789
|
1112008000NRG23081120220086143
|
6549199686
|
14/11/2022
|
DHARAJIYA MULJIBHAI
|
DHARAJIYA MULJIBHAI
|
1112008WL0004582
|
00045
|
BARB0DBBARW
|
362
|
19/11/2022
|
No Such Account
|
|
214
|
GJ1112013_141122FTO_138789
|
1112008000NRG23081120220086146
|
6549199683
|
14/11/2022
|
DULABHAI JERAMBHAI GORASAVA
|
DULABHAI JERAMBHAI GORASAVA
|
1112008WL0004582
|
00045
|
BARB0DBBARW
|
1342
|
19/11/2022
|
No Such Account
|
|
215
|
GJ1112013_240522APB_FTO_39161
|
1112008000NRG23230520220025791
|
1879923686
|
24/05/2022
|
MEMRIYA PURIBEN BATUKBHAI
|
MEMRIYA PURIBEN BATUKBHAI
|
1112008WL001003
|
00114
|
GSCB0ADC001
|
408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
GJ1112013_240522APB_FTO_39161
|
1112008000NRG23230520220025798
|
1879923691
|
24/05/2022
|
DHARJIYA RAMESHBHAI KALUBHAI
|
DHARJIYA RAMESHBHAI KALUBHAI
|
1112008WL001003
|
00045
|
BARB0DBDHLR
|
1428
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
GJ1112013_240522APB_FTO_39161
|
1112008000NRG23230520220025846
|
1879923690
|
24/05/2022
|
VANABHAI CHHANABHAI BHADANI
|
VANABHAI CHHANABHAI BHADANI
|
1112008WL001003
|
00045
|
BARB0DBDHLR
|
179
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
GJ1112013_290922FTO_116343
|
1112008000NRG23290920220082333
|
5431456225
|
29/09/2022
|
ODHABHAI
|
ODHABHAI
|
1112008WL0003730
|
00045
|
BARB0DBBARW
|
615
|
11/10/2022
|
No Such Account
|
|
219
|
GJ1112013_290922FTO_116343
|
1112008000NRG23290920220082334
|
5431456226
|
29/09/2022
|
ODHABHAI
|
ODHABHAI
|
1112008WL0003730
|
00045
|
BARB0DBBARW
|
615
|
11/10/2022
|
No Such Account
|
|
220
|
GJ1112013_290922FTO_116343
|
1112008000NRG23290920220082335
|
5431456224
|
29/09/2022
|
DHARAJIYA MULJIBHAI
|
DHARAJIYA MULJIBHAI
|
1112008WL0003730
|
00045
|
BARB0DBBARW
|
362
|
11/10/2022
|
No Such Account
|
|
221
|
GJ1112013_290922FTO_116343
|
1112008000NRG23290920220082336
|
5431456221
|
29/09/2022
|
DULABHAI JERAMBHAI GORASAVA
|
DULABHAI JERAMBHAI GORASAVA
|
1112008WL0003730
|
00045
|
BARB0DBBARW
|
1342
|
11/10/2022
|
No Such Account
|
|
222
|
GJ1112013_290922FTO_116343
|
1112008000NRG23290920220082337
|
5431456220
|
29/09/2022
|
jadavbhai kalubhai
|
jadavbhai kalubhai
|
1112008WL0003730
|
00045
|
BARB0DBBARW
|
1000
|
11/10/2022
|
No Such Account
|
|
223
|
GJ1112013_290922FTO_116343
|
1112008000NRG23290920220082338
|
5431456222
|
29/09/2022
|
SURESHBHAI HIRABHAI RAGHANI
|
SURESHBHAI HIRABHAI RAGHANI
|
1112008WL0003730
|
00045
|
BARB0DBBARW
|
512
|
11/10/2022
|
No Such Account
|
|
224
|
GJ1112013_290922FTO_116343
|
1112008000NRG23290920220082339
|
5431456223
|
29/09/2022
|
HIRABHAI MANGABHAI RAGHANI
|
HIRABHAI MANGABHAI RAGHANI
|
1112008WL0003730
|
00045
|
BARB0DBBARW
|
512
|
11/10/2022
|
No Such Account
|
|
225
|
GJ1112013_290922FTO_116343
|
1112008000NRG23290920220082340
|
5431456216
|
29/09/2022
|
rohiitbhai
|
rohiitbhai
|
1112008WL0003731
|
00045
|
BARB0DBBARW
|
960
|
11/10/2022
|
No Such Account
|
|
226
|
GJ1112013_290922FTO_116343
|
1112008000NRG23290920220082341
|
5431456217
|
29/09/2022
|
rohiitbhai
|
rohiitbhai
|
1112008WL0003731
|
00045
|
BARB0DBBARW
|
960
|
11/10/2022
|
No Such Account
|
|
227
|
GJ1112013_290922FTO_116343
|
1112008000NRG23290920220082342
|
5431456218
|
29/09/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1112008WL0003731
|
00045
|
BARB0DBBARW
|
270
|
11/10/2022
|
No Such Account
|
|
228
|
GJ1112013_290922FTO_116343
|
1112008000NRG23290920220082343
|
5431456219
|
29/09/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1112008WL0003731
|
00045
|
BARB0DBBARW
|
270
|
11/10/2022
|
No Such Account
|
|
229
|
GJ1112009_171222FTO_157311
|
1112009000NRG23171220220088110
|
7364788861
|
17/12/2022
|
GOHIL JAYESHBHAI PRATAPBHAI
|
GOHIL JAYESHBHAI PRATAPBHAI
|
1112009WL005309
|
00468
|
UBIN0544361
|
3136
|
23/12/2022
|
Account closed
|
|
230
|
GJ1112009_290323FTO_218727
|
1112009000NRG23290320230095980
|
0415068675
|
29/03/2023
|
Rathod Ramesh
|
Rathod Ramesh
|
1112009WL007073
|
00409
|
SIBL0000835
|
2748
|
31/03/2023
|
No Such Account
|
|
231
|
GJ1112010_070722APB_FTO_84682
|
1112010000NRG23070720220073256
|
4154481166
|
07/07/2022
|
Chauhan Kanubhai Devabahi
|
Chauhan Kanubhai Devabahi
|
1112010WL002273
|
00045
|
BARB0DBDETR
|
3346
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
GJ1112010_210422APB_FTO_10923
|
1112010000NRG23190420220000079
|
0830810799
|
21/04/2022
|
PATEL KIRITKUMAR CHANDUBHAI
|
PATEL KIRITKUMAR CHANDUBHAI
|
1112010WL000039
|
00415
|
SBIN0060324
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
GJ1112010_270522APB_FTO_41839
|
1112010000NRG23260520220030417
|
1890937894
|
27/05/2022
|
VINUJI KANAJI THAKOR
|
VINUJI KANAJI THAKOR
|
1112010WL001116
|
00045
|
BARB0DBRAMP
|
2868
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025673
|
1879751212
|
24/05/2022
|
SURESHBHAI HIRABHAI RAGHANI
|
SURESHBHAI HIRABHAI RAGHANI
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
512
|
02/06/2022
|
No Such Account
|
|
235
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025674
|
1879751213
|
24/05/2022
|
HIRABHAI MANGABHAI RAGHANI
|
HIRABHAI MANGABHAI RAGHANI
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
512
|
02/06/2022
|
No Such Account
|
|
236
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025695
|
1879751244
|
24/05/2022
|
NAVALBHAI BHAGAVANBHAI HAPANI
|
NAVALBHAI BHAGAVANBHAI HAPANI
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
441
|
02/06/2022
|
No Such Account
|
|
237
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025696
|
1879751245
|
24/05/2022
|
NAVALBHAI BHAGAVANBHAI HAPANI
|
NAVALBHAI BHAGAVANBHAI HAPANI
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
441
|
02/06/2022
|
No Such Account
|
|
238
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025734
|
1879751217
|
24/05/2022
|
MEMARIYA GHANSHYAMBHAI BACHUBHAI
|
MEMARIYA GHANSHYAMBHAI BACHUBHAI
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
969
|
02/06/2022
|
No Such Account
|
|
239
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025755
|
1879751355
|
24/05/2022
|
GATORBHAI JIVABHAI HAPANI
|
GATORBHAI JIVABHAI HAPANI
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
77
|
02/06/2022
|
No Such Account
|
|
240
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025756
|
1879751356
|
24/05/2022
|
GATORBHAI JIVABHAI HAPANI
|
GATORBHAI JIVABHAI HAPANI
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
77
|
02/06/2022
|
No Such Account
|
|
241
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025757
|
1879751357
|
24/05/2022
|
GATORBHAI JIVABHAI HAPANI
|
GATORBHAI JIVABHAI HAPANI
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
77
|
02/06/2022
|
No Such Account
|
|
242
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025758
|
1879751358
|
24/05/2022
|
VINODBHAI GATORBHAI HAPANI
|
VINODBHAI GATORBHAI HAPANI
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
77
|
02/06/2022
|
No Such Account
|
|
243
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025816
|
1879751445
|
24/05/2022
|
Hasamukhbhai
|
Hasamukhbhai
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
650
|
02/06/2022
|
No Such Account
|
|
244
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025817
|
1879751446
|
24/05/2022
|
Hasamuhbhai
|
Hasamuhbhai
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
650
|
02/06/2022
|
No Such Account
|
|
245
|
GJ1112013_240522FTO_39134
|
1112008000NRG23230520220025839
|
1879751231
|
24/05/2022
|
DULABHAI JERAMBHAI GORASAVA
|
DULABHAI JERAMBHAI GORASAVA
|
1112008WL001003
|
00045
|
BARB0DBBARW
|
1342
|
02/06/2022
|
No Such Account
|
|
246
|
GJ1112013_300622FTO_78255
|
1112008000NRG23270620220067574
|
4149358571
|
30/06/2022
|
SHAMJIBHAI
|
SHAMJIBHAI
|
1112008WL001975
|
00045
|
BARB0DBBARW
|
1673
|
25/08/2022
|
No Such Account
|
|
247
|
GJ1112009_160722APB_FTO_88363
|
1112009000NRG23160720220076222
|
4033822881
|
16/07/2022
|
PATEL ARVINDBHAI SURESHBHAI
|
PATEL ARVINDBHAI SURESHBHAI
|
1112009WL002395
|
00045
|
BARB0BAVLAX
|
3206
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
GJ1112010_020722APB_FTO_80158
|
1112010000NRG23010720220069362
|
4154476753
|
02/07/2022
|
THAKOR KAILASHBEN VINUJI
|
THAKOR KAILASHBEN VINUJI
|
1112010WL002090
|
00045
|
BARB0DBRAMP
|
3206
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
GJ1112011_200922FTO_109973
|
1112011000NRG21170920220103012
|
4932171558
|
20/09/2022
|
VIJUBHA PRABHATSANG ZALA
|
VIJUBHA PRABHATSANG ZALA
|
1112011WL0006284
|
00415
|
SBIN0002670
|
2688
|
23/09/2022
|
No Such Account
|
|
250
|
GJ1112011_171122FTO_140233
|
1112011000NRG22091120220107739
|
8313143537
|
17/11/2022
|
THAKOR BHAVNABEN GANPATJI
|
THAKOR BHAVNABEN GANPATJI
|
1112011WL0006504
|
00415
|
SBIN0002670
|
2786
|
01/02/2023
|
No Such Account
|
|
251
|
GJ1112011_171122FTO_140233
|
1112011000NRG22091120220107740
|
8313143538
|
17/11/2022
|
THAKOR BHAVNABEN GANPATJI
|
THAKOR BHAVNABEN GANPATJI
|
1112011WL0006504
|
00415
|
SBIN0002670
|
2786
|
01/02/2023
|
No Such Account
|
|
252
|
GJ1112011_171122FTO_140233
|
1112011000NRG22091120220107741
|
8313143539
|
17/11/2022
|
THAKOR GAJRABEN HAMIRJI
|
THAKOR GAJRABEN HAMIRJI
|
1112011WL0006504
|
00415
|
SBIN0002670
|
2786
|
01/02/2023
|
No Such Account
|
|
253
|
GJ1112011_171122FTO_140233
|
1112011000NRG22091120220107742
|
8313143540
|
17/11/2022
|
THAKOR GAJRABEN HAMIRJI
|
THAKOR GAJRABEN HAMIRJI
|
1112011WL0006504
|
00415
|
SBIN0002670
|
2786
|
01/02/2023
|
No Such Account
|
|
254
|
GJ1112011_171122FTO_140233
|
1112011000NRG22091120220107743
|
8313143549
|
17/11/2022
|
DARBAR LAXMANSANG HITISANG
|
DARBAR LAXMANSANG HITISANG
|
1112011WL0006505
|
00415
|
SBIN0002670
|
2786
|
01/02/2023
|
No Such Account
|
|
255
|
GJ1112011_171122FTO_140233
|
1112011000NRG22091120220107744
|
8313143550
|
17/11/2022
|
DARBAR LAXMANSANG HITISANG
|
DARBAR LAXMANSANG HITISANG
|
1112011WL0006505
|
00415
|
SBIN0002670
|
2786
|
01/02/2023
|
No Such Account
|
|
256
|
GJ1112011_171122FTO_140233
|
1112011000NRG22091120220107745
|
8313143548
|
17/11/2022
|
Thakor Natvarji Gelaji
|
Thakor Natvarji Gelaji
|
1112011WL0006506
|
00415
|
SBIN0002670
|
480
|
01/02/2023
|
No Such Account
|
|
257
|
GJ1112011_171122FTO_140233
|
1112011000NRG22091120220107746
|
8313143546
|
17/11/2022
|
THAKOR SAKUBEN SENDHAJI
|
THAKOR SAKUBEN SENDHAJI
|
1112011WL0006507
|
00415
|
SBIN0002670
|
480
|
01/02/2023
|
No Such Account
|
|
258
|
GJ1112011_020522FTO_21947
|
1112011000NRG22020520220107452
|
1090688718
|
02/05/2022
|
PAVRA KANUBHAI RANMALBHAI
|
PAVRA KANUBHAI RANMALBHAI
|
1112011WL0006415
|
00415
|
SBIN0002670
|
3584
|
12/05/2022
|
No Such Account
|
|
259
|
GJ1112011_020522FTO_21947
|
1112011000NRG22020520220107453
|
1090688717
|
02/05/2022
|
PAVRA KANUBHAI RANMALBHAI
|
PAVRA KANUBHAI RANMALBHAI
|
1112011WL0006415
|
00415
|
SBIN0002670
|
3584
|
12/05/2022
|
No Such Account
|
|
260
|
GJ1112011_020522FTO_21947
|
1112011000NRG22020520220107456
|
1090688720
|
02/05/2022
|
PAVRA KANUBHAI RANMALBHAI
|
PAVRA KANUBHAI RANMALBHAI
|
1112011WL0006415
|
00415
|
SBIN0002670
|
3584
|
12/05/2022
|
No Such Account
|
|
261
|
GJ1112011_020522FTO_21947
|
1112011000NRG22020520220107457
|
1090688719
|
02/05/2022
|
PAVRA KANUBHAI RANMALBHAI
|
PAVRA KANUBHAI RANMALBHAI
|
1112011WL0006415
|
00415
|
SBIN0002670
|
3584
|
12/05/2022
|
No Such Account
|
|
262
|
GJ1112011_160922FTO_107871
|
1112011000NRG22060920220107568
|
4906482167
|
16/09/2022
|
Thakor Maheshkumar Bhagvanbhai
|
Thakor Maheshkumar Bhagvanbhai
|
1112011WL0006450
|
00415
|
SBIN0002670
|
2786
|
22/09/2022
|
No Such Account
|
|
263
|
GJ1112011_160922FTO_107871
|
1112011000NRG22060920220107569
|
4906482162
|
16/09/2022
|
kuvarben dhudabhai bharvad
|
kuvarben dhudabhai bharvad
|
1112011WL0006451
|
00415
|
SBIN0002670
|
3023
|
22/09/2022
|
No Such Account
|
|
264
|
GJ1112011_160922FTO_107871
|
1112011000NRG22060920220107570
|
4906482163
|
16/09/2022
|
kuvarben dhudabhai bharvad
|
kuvarben dhudabhai bharvad
|
1112011WL0006451
|
00415
|
SBIN0002670
|
3023
|
22/09/2022
|
No Such Account
|
|
265
|
GJ1112011_160922FTO_107871
|
1112011000NRG22060920220107571
|
4906482161
|
16/09/2022
|
ISHVARJI GANGARAMJI THAKOR
|
ISHVARJI GANGARAMJI THAKOR
|
1112011WL0006451
|
00415
|
SBIN0002670
|
2786
|
22/09/2022
|
No Such Account
|
|
266
|
GJ1112011_160922FTO_107871
|
1112011000NRG22060920220107572
|
4906482164
|
16/09/2022
|
Thakor Natvarji Gelaji
|
Thakor Natvarji Gelaji
|
1112011WL0006452
|
00415
|
SBIN0002670
|
480
|
22/09/2022
|
No Such Account
|
|
267
|
GJ1112011_160922FTO_107871
|
1112011000NRG22060920220107573
|
4906482165
|
16/09/2022
|
THAKOR GAUTAMKUMAR RANJITSINH
|
THAKOR GAUTAMKUMAR RANJITSINH
|
1112011WL0006452
|
00415
|
SBIN0002670
|
480
|
22/09/2022
|
No Such Account
|
|
268
|
GJ1112011_160922FTO_107871
|
1112011000NRG22060920220107574
|
4906482166
|
16/09/2022
|
KHODABHAI
|
KHODABHAI
|
1112011WL0006453
|
00415
|
SBIN0002670
|
800
|
22/09/2022
|
No Such Account
|
|
269
|
GJ1112011_160922FTO_107871
|
1112011000NRG22060920220107575
|
4906482176
|
16/09/2022
|
AJITKUMAR HIRABHAI BAROT
|
AJITKUMAR HIRABHAI BAROT
|
1112011WL0006454
|
00415
|
SBIN0002670
|
995
|
22/09/2022
|
No Such Account
|
|
270
|
GJ1112011_160922FTO_107871
|
1112011000NRG22060920220107576
|
4906482174
|
16/09/2022
|
AJITKUMAR HIRABHAI BAROT
|
AJITKUMAR HIRABHAI BAROT
|
1112011WL0006454
|
00415
|
SBIN0002670
|
2786
|
22/09/2022
|
No Such Account
|
|
271
|
GJ1112011_160922FTO_107871
|
1112011000NRG22060920220107577
|
4906482175
|
16/09/2022
|
AJITKUMAR HIRABHAI BAROT
|
AJITKUMAR HIRABHAI BAROT
|
1112011WL0006454
|
00415
|
SBIN0002670
|
2388
|
22/09/2022
|
No Such Account
|
|
272
|
GJ1112011_160922FTO_107871
|
1112011000NRG22060920220107578
|
4906482169
|
16/09/2022
|
THAKOR SAKUBEN SENDHAJI
|
THAKOR SAKUBEN SENDHAJI
|
1112011WL0006455
|
00415
|
SBIN0002670
|
480
|
22/09/2022
|
No Such Account
|
|
273
|
GJ1112011_160922FTO_107871
|
1112011000NRG22060920220107579
|
4906482168
|
16/09/2022
|
THAKOR NATUJI VASHRAMJI
|
THAKOR NATUJI VASHRAMJI
|
1112011WL0006455
|
00415
|
SBIN0002670
|
480
|
22/09/2022
|
No Such Account
|
|
274
|
GJ1112011_160922FTO_107871
|
1112011000NRG22060920220107580
|
4906482170
|
16/09/2022
|
THAKOR DINESHJI VASHARAMJI
|
THAKOR DINESHJI VASHARAMJI
|
1112011WL0006455
|
00415
|
SBIN0002670
|
480
|
22/09/2022
|
No Such Account
|
|
275
|
GJ1112011_160922FTO_107871
|
1112011000NRG22060920220107581
|
4906482173
|
16/09/2022
|
THAKOR AJITJI RAMESHJI
|
THAKOR AJITJI RAMESHJI
|
1112011WL0006455
|
00415
|
SBIN0002670
|
480
|
22/09/2022
|
No Such Account
|
|
276
|
GJ1112011_160922FTO_107871
|
1112011000NRG22060920220107582
|
4906482171
|
16/09/2022
|
THAKOR MAHESHJI PARBHUJI
|
THAKOR MAHESHJI PARBHUJI
|
1112011WL0006455
|
00415
|
SBIN0002670
|
480
|
22/09/2022
|
No Such Account
|
|
277
|
GJ1112011_160922FTO_107871
|
1112011000NRG22060920220107583
|
4906482177
|
16/09/2022
|
bhupatji dineshji
|
bhupatji dineshji
|
1112011WL0006455
|
00415
|
SBIN0002670
|
480
|
22/09/2022
|
No Such Account
|
|
278
|
GJ1112011_160922FTO_107871
|
1112011000NRG22060920220107584
|
4906482172
|
16/09/2022
|
THAKOR VASHRAMJI NANUJI
|
THAKOR VASHRAMJI NANUJI
|
1112011WL0006455
|
00415
|
SBIN0002670
|
480
|
22/09/2022
|
No Such Account
|
|
279
|
GJ1112011_160922FTO_107871
|
1112011000NRG22160920220107598
|
4906482178
|
16/09/2022
|
THAKOR BHAVNABEN GANPATJI
|
THAKOR BHAVNABEN GANPATJI
|
1112011WL0006460
|
00415
|
SBIN0002670
|
2786
|
22/09/2022
|
No Such Account
|
|
280
|
GJ1112011_160922FTO_107871
|
1112011000NRG22160920220107599
|
4906482179
|
16/09/2022
|
THAKOR BHAVNABEN GANPATJI
|
THAKOR BHAVNABEN GANPATJI
|
1112011WL0006460
|
00415
|
SBIN0002670
|
2786
|
22/09/2022
|
No Such Account
|
|
281
|
GJ1112011_160922FTO_107871
|
1112011000NRG22160920220107600
|
4906482180
|
16/09/2022
|
THAKOR GAJRABEN HAMIRJI
|
THAKOR GAJRABEN HAMIRJI
|
1112011WL0006460
|
00415
|
SBIN0002670
|
2786
|
22/09/2022
|
No Such Account
|
|
282
|
GJ1112011_160922FTO_107871
|
1112011000NRG22160920220107601
|
4906482181
|
16/09/2022
|
THAKOR GAJRABEN HAMIRJI
|
THAKOR GAJRABEN HAMIRJI
|
1112011WL0006460
|
00415
|
SBIN0002670
|
2786
|
22/09/2022
|
No Such Account
|
|
283
|
GJ1112011_160922FTO_107871
|
1112011000NRG22160920220107602
|
4906482182
|
16/09/2022
|
Thakor Pratapji Ramaji
|
Thakor Pratapji Ramaji
|
1112011WL0006461
|
00415
|
SBIN0002670
|
2786
|
22/09/2022
|
No Such Account
|
|
284
|
GJ1112011_160922FTO_107871
|
1112011000NRG22160920220107603
|
4906482183
|
16/09/2022
|
Thakor Pratapji Ramaji
|
Thakor Pratapji Ramaji
|
1112011WL0006461
|
00415
|
SBIN0002670
|
2786
|
22/09/2022
|
No Such Account
|
|
285
|
GJ1112011_160922FTO_107871
|
1112011000NRG22160920220107604
|
4906482186
|
16/09/2022
|
SOLANKI AMITKUMAR RAMESHBHAI
|
SOLANKI AMITKUMAR RAMESHBHAI
|
1112011WL0006462
|
00415
|
SBIN0002670
|
1786
|
22/09/2022
|
No Such Account
|
|
286
|
GJ1112011_160922FTO_107871
|
1112011000NRG22160920220107605
|
4906482184
|
16/09/2022
|
DARBAR LAXMANSANG HITISANG
|
DARBAR LAXMANSANG HITISANG
|
1112011WL0006463
|
00415
|
SBIN0002670
|
2786
|
22/09/2022
|
No Such Account
|
|
287
|
GJ1112011_160922FTO_107871
|
1112011000NRG22160920220107606
|
4906482185
|
16/09/2022
|
DARBAR LAXMANSANG HITISANG
|
DARBAR LAXMANSANG HITISANG
|
1112011WL0006463
|
00415
|
SBIN0002670
|
2786
|
22/09/2022
|
No Such Account
|
|
288
|
GJ1112011_020522FTO_21947
|
1112011000NRG22200420220107434
|
1090688710
|
02/05/2022
|
THAKOR JAYANTIJI ABUJI
|
THAKOR JAYANTIJI ABUJI
|
1112011WL0006408
|
00415
|
SBIN0002670
|
3584
|
12/05/2022
|
No Such Account
|
|
289
|
GJ1112011_020522FTO_21947
|
1112011000NRG22200420220107435
|
1090688711
|
02/05/2022
|
THAKOR JAYANTIJI ABUJI
|
THAKOR JAYANTIJI ABUJI
|
1112011WL0006408
|
00415
|
SBIN0002670
|
3584
|
12/05/2022
|
No Such Account
|
|
290
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107664
|
5433154991
|
30/09/2022
|
Thakor Pratapji Ramaji
|
Thakor Pratapji Ramaji
|
1112011WL0006480
|
00415
|
SBIN0002670
|
2786
|
11/10/2022
|
No Such Account
|
|
291
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107665
|
5433154992
|
30/09/2022
|
Thakor Pratapji Ramaji
|
Thakor Pratapji Ramaji
|
1112011WL0006480
|
00415
|
SBIN0002670
|
2786
|
11/10/2022
|
No Such Account
|
|
292
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107666
|
5433155003
|
30/09/2022
|
DARBAR LAXMANSANG HITISANG
|
DARBAR LAXMANSANG HITISANG
|
1112011WL0006481
|
00415
|
SBIN0002670
|
2786
|
11/10/2022
|
No Such Account
|
|
293
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107667
|
5433155004
|
30/09/2022
|
DARBAR LAXMANSANG HITISANG
|
DARBAR LAXMANSANG HITISANG
|
1112011WL0006481
|
00415
|
SBIN0002670
|
2786
|
11/10/2022
|
No Such Account
|
|
294
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107668
|
5433155001
|
30/09/2022
|
Thakor Natvarji Gelaji
|
Thakor Natvarji Gelaji
|
1112011WL0006482
|
00415
|
SBIN0002670
|
480
|
11/10/2022
|
No Such Account
|
|
295
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107669
|
5433155002
|
30/09/2022
|
THAKOR GAUTAMKUMAR RANJITSINH
|
THAKOR GAUTAMKUMAR RANJITSINH
|
1112011WL0006482
|
00415
|
SBIN0002670
|
480
|
11/10/2022
|
No Such Account
|
|
296
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107670
|
5433155000
|
30/09/2022
|
KHODABHAI
|
KHODABHAI
|
1112011WL0006483
|
00415
|
SBIN0002670
|
800
|
11/10/2022
|
No Such Account
|
|
297
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107671
|
5433154982
|
30/09/2022
|
Thakor Maheshkumar Bhagvanbhai
|
Thakor Maheshkumar Bhagvanbhai
|
1112011WL0006484
|
00415
|
SBIN0002670
|
2786
|
11/10/2022
|
No Such Account
|
|
298
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107672
|
5433154998
|
30/09/2022
|
THAKOR SAKUBEN SENDHAJI
|
THAKOR SAKUBEN SENDHAJI
|
1112011WL0006485
|
00415
|
SBIN0002670
|
480
|
11/10/2022
|
No Such Account
|
|
299
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107673
|
5433154993
|
30/09/2022
|
THAKOR NATUJI VASHRAMJI
|
THAKOR NATUJI VASHRAMJI
|
1112011WL0006485
|
00415
|
SBIN0002670
|
480
|
11/10/2022
|
No Such Account
|
|
300
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107674
|
5433154994
|
30/09/2022
|
THAKOR DINESHJI VASHARAMJI
|
THAKOR DINESHJI VASHARAMJI
|
1112011WL0006485
|
00415
|
SBIN0002670
|
480
|
11/10/2022
|
No Such Account
|
|
301
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107675
|
5433154995
|
30/09/2022
|
THAKOR AJITJI RAMESHJI
|
THAKOR AJITJI RAMESHJI
|
1112011WL0006485
|
00415
|
SBIN0002670
|
480
|
11/10/2022
|
No Such Account
|
|
302
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107676
|
5433154996
|
30/09/2022
|
THAKOR MAHESHJI PARBHUJI
|
THAKOR MAHESHJI PARBHUJI
|
1112011WL0006485
|
00415
|
SBIN0002670
|
480
|
11/10/2022
|
No Such Account
|
|
303
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107677
|
5433154999
|
30/09/2022
|
bhupatji dineshji
|
bhupatji dineshji
|
1112011WL0006485
|
00415
|
SBIN0002670
|
480
|
11/10/2022
|
No Such Account
|
|
304
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107678
|
5433154997
|
30/09/2022
|
THAKOR VASHRAMJI NANUJI
|
THAKOR VASHRAMJI NANUJI
|
1112011WL0006485
|
00415
|
SBIN0002670
|
480
|
11/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
305
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107679
|
5433154983
|
30/09/2022
|
AJITKUMAR HIRABHAI BAROT
|
AJITKUMAR HIRABHAI BAROT
|
1112011WL0006486
|
00415
|
SBIN0002670
|
2786
|
11/10/2022
|
No Such Account
|
|
306
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107680
|
5433154984
|
30/09/2022
|
AJITKUMAR HIRABHAI BAROT
|
AJITKUMAR HIRABHAI BAROT
|
1112011WL0006486
|
00415
|
SBIN0002670
|
2388
|
11/10/2022
|
No Such Account
|
|
307
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107681
|
5433154985
|
30/09/2022
|
AJITKUMAR HIRABHAI BAROT
|
AJITKUMAR HIRABHAI BAROT
|
1112011WL0006486
|
00415
|
SBIN0002670
|
995
|
11/10/2022
|
No Such Account
|
|
308
|
GJ1112013_141122FTO_138785
|
1112008000NRG23081120220086148
|
6549201692
|
14/11/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1112008WL0004583
|
00045
|
BARB0DBBARW
|
270
|
19/11/2022
|
No Such Account
|
|
309
|
GJ1112013_141122FTO_138785
|
1112008000NRG23081120220086149
|
6549201693
|
14/11/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1112008WL0004583
|
00045
|
BARB0DBBARW
|
270
|
19/11/2022
|
No Such Account
|
|
310
|
GJ1112013_140323APB_FTO_207153
|
1112008000NRG23130320230093452
|
0312619256
|
14/03/2023
|
GITABEN
|
GITABEN
|
1112008WL006788
|
00415
|
SBIN0060176
|
1920
|
30/03/2023
|
A/c Blocked or Frozen
|
|
311
|
GJ1112013_300822FTO_98014
|
1112008000NRG23130720220075862
|
4641076339
|
30/08/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1112008WL0002358
|
00045
|
BARB0DBBARW
|
270
|
12/09/2022
|
No Such Account
|
|
312
|
GJ1112013_300822FTO_98014
|
1112008000NRG23130720220075863
|
4641076340
|
30/08/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1112008WL0002358
|
00045
|
BARB0DBBARW
|
270
|
12/09/2022
|
No Such Account
|
|
313
|
GJ1112013_210922FTO_110649
|
1112008000NRG23160920220080525
|
4995473889
|
21/09/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1112008WL0003308
|
00045
|
BARB0DBBARW
|
270
|
28/09/2022
|
No Such Account
|
|
314
|
GJ1112013_210922FTO_110649
|
1112008000NRG23160920220080526
|
4995473890
|
21/09/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1112008WL0003308
|
00045
|
BARB0DBBARW
|
270
|
28/09/2022
|
No Such Account
|
|
315
|
GJ1112013_210922FTO_110656
|
1112008000NRG23170920220080618
|
4994120480
|
21/09/2022
|
jadavbhai kalubhai
|
jadavbhai kalubhai
|
1112008WL0003343
|
00045
|
BARB0DBBARW
|
1000
|
28/09/2022
|
No Such Account
|
|
316
|
GJ1112013_210922FTO_110656
|
1112008000NRG23170920220080619
|
4994120481
|
21/09/2022
|
DULABHAI JERAMBHAI GORASAVA
|
DULABHAI JERAMBHAI GORASAVA
|
1112008WL0003343
|
00045
|
BARB0DBBARW
|
1342
|
28/09/2022
|
No Such Account
|
|
317
|
GJ1112013_210922FTO_110656
|
1112008000NRG23200920220081062
|
4994120478
|
21/09/2022
|
rohiitbhai
|
rohiitbhai
|
1112008WL0003455
|
00045
|
BARB0DBBARW
|
960
|
28/09/2022
|
No Such Account
|
|
318
|
GJ1112013_210922FTO_110656
|
1112008000NRG23200920220081063
|
4994120479
|
21/09/2022
|
rohiitbhai
|
rohiitbhai
|
1112008WL0003455
|
00045
|
BARB0DBBARW
|
960
|
28/09/2022
|
No Such Account
|
|
319
|
GJ1112013_210922FTO_110656
|
1112008000NRG23200920220081065
|
4994120482
|
21/09/2022
|
SURESHBHAI HIRABHAI RAGHANI
|
SURESHBHAI HIRABHAI RAGHANI
|
1112008WL0003456
|
00045
|
BARB0DBBARW
|
512
|
28/09/2022
|
No Such Account
|
|
320
|
GJ1112013_210922FTO_110656
|
1112008000NRG23200920220081066
|
4994120483
|
21/09/2022
|
HIRABHAI MANGABHAI RAGHANI
|
HIRABHAI MANGABHAI RAGHANI
|
1112008WL0003456
|
00045
|
BARB0DBBARW
|
512
|
28/09/2022
|
No Such Account
|
|
321
|
GJ1112013_210922FTO_110656
|
1112008000NRG23200920220081067
|
4994120484
|
21/09/2022
|
DHARAJIYA MULJIBHAI
|
DHARAJIYA MULJIBHAI
|
1112008WL0003456
|
00045
|
BARB0DBBARW
|
362
|
28/09/2022
|
No Such Account
|
|
322
|
GJ1112013_061222FTO_150432
|
1112008000NRG23231120220086780
|
7065382332
|
06/12/2022
|
SURESHBHAI HIRABHAI RAGHANI
|
SURESHBHAI HIRABHAI RAGHANI
|
1112008WL0004790
|
00045
|
BARB0DBBARW
|
512
|
10/12/2022
|
No Such Account
|
|
323
|
GJ1112013_061222FTO_150432
|
1112008000NRG23231120220086781
|
7065382333
|
06/12/2022
|
HIRABHAI MANGABHAI RAGHANI
|
HIRABHAI MANGABHAI RAGHANI
|
1112008WL0004790
|
00045
|
BARB0DBBARW
|
512
|
10/12/2022
|
No Such Account
|
|
324
|
GJ1112009_271222FTO_162933
|
1112009000NRG23271220220088672
|
7514853361
|
27/12/2022
|
GELIBEN DUNGARBHAI PADHAR
|
GELIBEN DUNGARBHAI PADHAR
|
1112009WL005503
|
00468
|
UBIN0577308
|
3664
|
30/12/2022
|
Account closed
|
|
325
|
GJ1112011_211022FTO_133425
|
1112011000NRG22201020220107717
|
5996579482
|
21/10/2022
|
ISHVARJI GANGARAMJI THAKOR
|
ISHVARJI GANGARAMJI THAKOR
|
1112011WL0006496
|
00415
|
SBIN0002670
|
2786
|
31/10/2022
|
No Such Account
|
|
326
|
GJ1112011_211022FTO_133425
|
1112011000NRG22201020220107718
|
5996579480
|
21/10/2022
|
Thakor Natvarji Gelaji
|
Thakor Natvarji Gelaji
|
1112011WL0006497
|
00354
|
PUNB0190120
|
480
|
31/10/2022
|
No Such Account
|
|
327
|
GJ1112011_091122FTO_137777
|
1112011000NRG23011120220085931
|
6635662418
|
09/11/2022
|
Thakor Bijalji Karshanji
|
Thakor Bijalji Karshanji
|
1112011WL0004516
|
00415
|
SBIN0002670
|
2786
|
24/11/2022
|
No Such Account
|
|
328
|
GJ1112011_091122FTO_137777
|
1112011000NRG23011120220085932
|
6635662419
|
09/11/2022
|
Thakor Bijalji Karshanji
|
Thakor Bijalji Karshanji
|
1112011WL0004516
|
00415
|
SBIN0002670
|
2786
|
24/11/2022
|
No Such Account
|
|
329
|
GJ1112011_310323FTO_220644
|
1112011000NRG23070320230093233
|
1173337393
|
31/03/2023
|
SADHU KIRANBHAI MANGALDAS
|
SADHU KIRANBHAI MANGALDAS
|
1112011WL0006730
|
00415
|
SBIN0002670
|
3093
|
03/05/2023
|
No Such Account
|
|
330
|
GJ1112011_310323FTO_220644
|
1112011000NRG23070320230093234
|
1173337392
|
31/03/2023
|
SADHU KIRANBHAI MANGALDAS
|
SADHU KIRANBHAI MANGALDAS
|
1112011WL0006730
|
00415
|
SBIN0002670
|
2855
|
03/05/2023
|
No Such Account
|
|
331
|
GJ1112011_090123APB_FTO_176656
|
1112011000NRG23090120230089746
|
7854885514
|
09/01/2023
|
VIKRAM DIVANJI THAKOR
|
VIKRAM DIVANJI THAKOR
|
1112011WL005766
|
00415
|
SBIN0008242
|
3344
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
332
|
GJ1112011_091122FTO_137777
|
1112011000NRG23091120220086236
|
6635662422
|
09/11/2022
|
Thakor Kanubhai Meruji
|
Thakor Kanubhai Meruji
|
1112011WL0004604
|
00415
|
SBIN0002670
|
3136
|
24/11/2022
|
No Such Account
|
|
333
|
GJ1112011_091122FTO_137777
|
1112011000NRG23091120220086237
|
6635662423
|
09/11/2022
|
Thakor Kanubhai Meruji
|
Thakor Kanubhai Meruji
|
1112011WL0004604
|
00415
|
SBIN0002670
|
3136
|
24/11/2022
|
No Such Account
|
|
334
|
GJ1112013_231222FTO_160970
|
1112008000NRG23211220220088275
|
7471526089
|
23/12/2022
|
DHARANI HIARBHAI diyalbhai
|
DHARANI HIARBHAI diyalbhai
|
1112008WL005380
|
00045
|
BARB0DBBARW
|
960
|
28/12/2022
|
No Such Account
|
|
335
|
GJ1112013_231222FTO_160970
|
1112008000NRG23211220220088276
|
7471526090
|
23/12/2022
|
DHARANI HIARBHAI diyalbhai
|
DHARANI HIARBHAI diyalbhai
|
1112008WL005380
|
00045
|
BARB0DBBARW
|
960
|
28/12/2022
|
No Such Account
|
|
336
|
GJ1112013_061222FTO_150466
|
1112008000NRG23231120220086788
|
7065370626
|
06/12/2022
|
BHUPATBHAI
|
BHUPATBHAI
|
1112008WL0004791
|
00045
|
BARB0DBDHLR
|
686
|
10/12/2022
|
No Such Account
|
|
337
|
GJ1112013_061222FTO_150466
|
1112008000NRG23231120220086793
|
7065370622
|
06/12/2022
|
vinodbhai
|
vinodbhai
|
1112008WL0004791
|
00045
|
BARB0DBDHLR
|
1100
|
10/12/2022
|
A/c Blocked or Frozen
|
|
338
|
GJ1112013_061222FTO_150466
|
1112008000NRG23231120220086805
|
7065370616
|
06/12/2022
|
sunitaben
|
sunitaben
|
1112008WL0004793
|
00045
|
BARB0DBBARW
|
771
|
10/12/2022
|
No Such Account
|
|
339
|
GJ1112013_061222FTO_150466
|
1112008000NRG23231120220086806
|
7065370617
|
06/12/2022
|
sunitaben
|
sunitaben
|
1112008WL0004793
|
00045
|
BARB0DBBARW
|
771
|
10/12/2022
|
No Such Account
|
|
340
|
GJ1112013_260522APB_FTO_40881
|
1112008000NRG23250520220029922
|
1887356230
|
26/05/2022
|
VALLBHABHAI
|
VALLBHABHAI
|
1112008WL001099
|
00415
|
SBIN0000362
|
500
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
GJ1112010_140622APB_FTO_59621
|
1112010000NRG23090620220046545
|
2366195125
|
14/06/2022
|
VINUJI KANAJI THAKOR
|
VINUJI KANAJI THAKOR
|
1112010WL001468
|
00045
|
BARB0DBRAMP
|
2868
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
GJ1112011_020922FTO_99869
|
1112011000NRG23020920220078301
|
4641070165
|
02/09/2022
|
RAVAL MAHESHBHAI RATUBHAI
|
RAVAL MAHESHBHAI RATUBHAI
|
1112011WL0002796
|
00415
|
SBIN0002670
|
3132
|
12/09/2022
|
No Such Account
|
|
343
|
GJ1112011_020922FTO_99869
|
1112011000NRG23020920220078302
|
4641070166
|
02/09/2022
|
RAVAL MAHESHBHAI RATUBHAI
|
RAVAL MAHESHBHAI RATUBHAI
|
1112011WL0002796
|
00415
|
SBIN0002670
|
3132
|
12/09/2022
|
No Such Account
|
|
344
|
GJ1112011_020922FTO_99869
|
1112011000NRG23020920220078303
|
4641070156
|
02/09/2022
|
Raval Popatbhai jivanbhai
|
Raval Popatbhai jivanbhai
|
1112011WL0002796
|
00415
|
SBIN0002670
|
3109
|
12/09/2022
|
No Such Account
|
|
345
|
GJ1112011_020922FTO_99869
|
1112011000NRG23020920220078304
|
4641070157
|
02/09/2022
|
Raval Popatbhai jivanbhai
|
Raval Popatbhai jivanbhai
|
1112011WL0002796
|
00415
|
SBIN0002670
|
3109
|
12/09/2022
|
No Such Account
|
|
346
|
GJ1112011_020922FTO_99869
|
1112011000NRG23020920220078305
|
4641070158
|
02/09/2022
|
Raval Bhikhabhai Devabhai
|
Raval Bhikhabhai Devabhai
|
1112011WL0002796
|
00415
|
SBIN0002670
|
3132
|
12/09/2022
|
No Such Account
|
|
347
|
GJ1112011_020922FTO_99869
|
1112011000NRG23020920220078306
|
4641070159
|
02/09/2022
|
Raval Bhikhabhai Devabhai
|
Raval Bhikhabhai Devabhai
|
1112011WL0002796
|
00415
|
SBIN0002670
|
3132
|
12/09/2022
|
No Such Account
|
|
348
|
GJ1112011_020922FTO_99869
|
1112011000NRG23020920220078307
|
4641070160
|
02/09/2022
|
Raval Bhikhabhai Devabhai
|
Raval Bhikhabhai Devabhai
|
1112011WL0002796
|
00415
|
SBIN0002670
|
3132
|
12/09/2022
|
No Such Account
|
|
349
|
GJ1112011_020922FTO_99869
|
1112011000NRG23020920220078308
|
4641070167
|
02/09/2022
|
BABUBHAI S THAKOR
|
BABUBHAI S THAKOR
|
1112011WL0002796
|
00415
|
SBIN0002670
|
3109
|
12/09/2022
|
No Such Account
|
|
350
|
GJ1112011_020922FTO_99869
|
1112011000NRG23020920220078309
|
4641070168
|
02/09/2022
|
BABUBHAI S THAKOR
|
BABUBHAI S THAKOR
|
1112011WL0002796
|
00415
|
SBIN0002670
|
3109
|
12/09/2022
|
No Such Account
|
|
351
|
GJ1112011_020922FTO_99869
|
1112011000NRG23020920220078310
|
4641070161
|
02/09/2022
|
Thakor vikrambhai kadvabhai
|
Thakor vikrambhai kadvabhai
|
1112011WL0002796
|
00415
|
SBIN0002670
|
2908
|
12/09/2022
|
No Such Account
|
|
352
|
GJ1112011_020922FTO_99869
|
1112011000NRG23020920220078311
|
4641070162
|
02/09/2022
|
Thakor vikrambhai kadvabhai
|
Thakor vikrambhai kadvabhai
|
1112011WL0002796
|
00415
|
SBIN0002670
|
2684
|
12/09/2022
|
No Such Account
|
|
353
|
GJ1112011_020922FTO_99869
|
1112011000NRG23020920220078312
|
4641070163
|
02/09/2022
|
Thakor vikrambhai kadvabhai
|
Thakor vikrambhai kadvabhai
|
1112011WL0002796
|
00415
|
SBIN0002670
|
2684
|
12/09/2022
|
No Such Account
|
|
354
|
GJ1112011_020922FTO_99869
|
1112011000NRG23020920220078313
|
4641070164
|
02/09/2022
|
Thakor vikrambhai kadvabhai
|
Thakor vikrambhai kadvabhai
|
1112011WL0002796
|
00415
|
SBIN0002670
|
2684
|
12/09/2022
|
No Such Account
|
|
355
|
GJ1112011_040722FTO_81960
|
1112011000NRG23040720220072078
|
4024911568
|
04/07/2022
|
Thakor Meruji Damaji
|
Thakor Meruji Damaji
|
1112011WL002156
|
00415
|
SBIN0002670
|
2786
|
19/08/2022
|
No Such Account
|
|
356
|
GJ1112011_040722FTO_81960
|
1112011000NRG23040720220072079
|
4024911569
|
04/07/2022
|
Thakor Meruji Damaji
|
Thakor Meruji Damaji
|
1112011WL002156
|
00415
|
SBIN0002670
|
2786
|
19/08/2022
|
No Such Account
|
|
357
|
GJ1112011_040722FTO_81960
|
1112011000NRG23040720220072080
|
4024911570
|
04/07/2022
|
Thakor Meruji Damaji
|
Thakor Meruji Damaji
|
1112011WL002156
|
00415
|
SBIN0002670
|
2786
|
19/08/2022
|
No Such Account
|
|
358
|
GJ1112011_040722FTO_81960
|
1112011000NRG23040720220072081
|
4024911571
|
04/07/2022
|
BHARAVAD JAYRAMBHAI BHOJABHAI
|
BHARAVAD JAYRAMBHAI BHOJABHAI
|
1112011WL002157
|
00415
|
SBIN0002670
|
2786
|
19/08/2022
|
No Such Account
|
|
359
|
GJ1112011_070722FTO_84697
|
1112011000NRG23070720220074564
|
4149197591
|
07/07/2022
|
Raval Ranjit Dineshbhai
|
Raval Ranjit Dineshbhai
|
1112011WL002286
|
00415
|
SBIN0008242
|
3136
|
25/08/2022
|
No Such Account
|
|
360
|
GJ1112011_070722FTO_84697
|
1112011000NRG23070720220074565
|
4149197592
|
07/07/2022
|
Raval Ranjit Dineshbhai
|
Raval Ranjit Dineshbhai
|
1112011WL002286
|
00415
|
SBIN0008242
|
3136
|
25/08/2022
|
No Such Account
|
|
361
|
GJ1112011_070722FTO_84697
|
1112011000NRG23070720220074566
|
4149197593
|
07/07/2022
|
Raval Ranjit Dineshbhai
|
Raval Ranjit Dineshbhai
|
1112011WL002286
|
00415
|
SBIN0008242
|
3136
|
25/08/2022
|
No Such Account
|
|
362
|
GJ1112011_070722FTO_84697
|
1112011000NRG23070720220074567
|
4149197594
|
07/07/2022
|
Raval Ranjit Dineshbhai
|
Raval Ranjit Dineshbhai
|
1112011WL002286
|
00415
|
SBIN0008242
|
3136
|
25/08/2022
|
No Such Account
|
|
363
|
GJ1112011_070722FTO_84697
|
1112011000NRG23070720220074609
|
4149197609
|
07/07/2022
|
BHARVAD MERABHAI MOTIBHAI
|
BHARVAD MERABHAI MOTIBHAI
|
1112011WL002287
|
00415
|
SBIN0008242
|
3136
|
25/08/2022
|
No Such Account
|
|
364
|
GJ1112011_070722FTO_84697
|
1112011000NRG23070720220074610
|
4149197610
|
07/07/2022
|
BHARVAD MERABHAI MOTIBHAI
|
BHARVAD MERABHAI MOTIBHAI
|
1112011WL002287
|
00415
|
SBIN0008242
|
3136
|
25/08/2022
|
No Such Account
|
|
365
|
GJ1112011_070722FTO_84697
|
1112011000NRG23070720220074611
|
4149197611
|
07/07/2022
|
BHARVAD MERABHAI MOTIBHAI
|
BHARVAD MERABHAI MOTIBHAI
|
1112011WL002287
|
00415
|
SBIN0008242
|
3136
|
25/08/2022
|
No Such Account
|
|
366
|
GJ1112011_070722FTO_84697
|
1112011000NRG23070720220074612
|
4149197612
|
07/07/2022
|
BHARVAD MERABHAI MOTIBHAI
|
BHARVAD MERABHAI MOTIBHAI
|
1112011WL002287
|
00415
|
SBIN0008242
|
3136
|
25/08/2022
|
No Such Account
|
|
367
|
GJ1112011_070722FTO_84697
|
1112011000NRG23070720220074613
|
4149197613
|
07/07/2022
|
BHARVAD MERABHAI MOTIBHAI
|
BHARVAD MERABHAI MOTIBHAI
|
1112011WL002287
|
00415
|
SBIN0008242
|
3136
|
25/08/2022
|
No Such Account
|
|
368
|
GJ1112011_070722FTO_84697
|
1112011000NRG23070720220074614
|
4149197614
|
07/07/2022
|
BHARVAD MERABHAI MOTIBHAI
|
BHARVAD MERABHAI MOTIBHAI
|
1112011WL002287
|
00415
|
SBIN0008242
|
3136
|
25/08/2022
|
No Such Account
|
|
369
|
GJ1112011_070722FTO_84697
|
1112011000NRG23070720220074615
|
4149197615
|
07/07/2022
|
BHARVAD MERABHAI MOTIBHAI
|
BHARVAD MERABHAI MOTIBHAI
|
1112011WL002287
|
00415
|
SBIN0008242
|
3136
|
25/08/2022
|
No Such Account
|
|
370
|
GJ1112011_080622APB_FTO_54153
|
1112011000NRG23080620220045750
|
2320124394
|
08/06/2022
|
TALSIBHAI RANCHHODBHAI THAKOR
|
TALSIBHAI RANCHHODBHAI THAKOR
|
1112011WL001442
|
00415
|
SBIN0008242
|
3346
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
GJ1112011_080922FTO_102822
|
1112011000NRG23080920220078903
|
4740518759
|
08/09/2022
|
Thakor Sureshji Viramji
|
Thakor Sureshji Viramji
|
1112011WL002925
|
00415
|
SBIN0008242
|
2141
|
16/09/2022
|
No Such Account
|
|
372
|
GJ1112011_101022FTO_122982
|
1112011000NRG23101020220083740
|
5573627511
|
10/10/2022
|
Thakor Bharabhai Keshaji
|
Thakor Bharabhai Keshaji
|
1112011WL004023
|
00045
|
BARB0DBMAND
|
2786
|
19/10/2022
|
Account closed
|
|
373
|
GJ1112011_101022FTO_122982
|
1112011000NRG23101020220083741
|
5573627512
|
10/10/2022
|
Thakor Bharabhai Keshaji
|
Thakor Bharabhai Keshaji
|
1112011WL004023
|
00045
|
BARB0DBMAND
|
2786
|
19/10/2022
|
Account closed
|
|
374
|
GJ1112011_101022FTO_122982
|
1112011000NRG23101020220083742
|
5573627526
|
10/10/2022
|
Thakor Bijalji Karshanji
|
Thakor Bijalji Karshanji
|
1112011WL004023
|
00415
|
SBIN0002670
|
2786
|
19/10/2022
|
No Such Account
|
|
375
|
GJ1112011_101022FTO_122982
|
1112011000NRG23101020220083743
|
5573627527
|
10/10/2022
|
Thakor Bijalji Karshanji
|
Thakor Bijalji Karshanji
|
1112011WL004023
|
00415
|
SBIN0002670
|
2786
|
19/10/2022
|
No Such Account
|
|
376
|
GJ1112011_101022FTO_122982
|
1112011000NRG23101020220083755
|
5573627528
|
10/10/2022
|
THAKOR GAUTAMKUMAR RANJITSINH
|
THAKOR GAUTAMKUMAR RANJITSINH
|
1112011WL004026
|
00415
|
SBIN0002670
|
2786
|
19/10/2022
|
No Such Account
|
|
377
|
GJ1112011_111022FTO_124115
|
1112011000NRG23111020220083951
|
5625307992
|
11/10/2022
|
Thakor Sandipkumar Javansang
|
Thakor Sandipkumar Javansang
|
1112011WL004073
|
00415
|
SBIN0002670
|
3339
|
19/10/2022
|
No Such Account
|
|
378
|
GJ1112011_111022FTO_124115
|
1112011000NRG23111020220083952
|
5625307990
|
11/10/2022
|
THAKOR RAMUJI NATHAJI
|
THAKOR RAMUJI NATHAJI
|
1112011WL004073
|
00415
|
SBIN0002670
|
3339
|
19/10/2022
|
No Such Account
|
|
379
|
GJ1112011_111022FTO_124115
|
1112011000NRG23111020220083953
|
5625307991
|
11/10/2022
|
THAKOR RAMUJI NATHAJI
|
THAKOR RAMUJI NATHAJI
|
1112011WL004073
|
00415
|
SBIN0002670
|
3339
|
19/10/2022
|
No Such Account
|
|
380
|
GJ1112011_111022FTO_124115
|
1112011000NRG23111020220083954
|
5625307993
|
11/10/2022
|
THAKOR DASHRATHJI JAYANTIJI
|
THAKOR DASHRATHJI JAYANTIJI
|
1112011WL004073
|
00415
|
SBIN0002670
|
3339
|
19/10/2022
|
No Such Account
|
|
381
|
GJ1112011_111022FTO_124115
|
1112011000NRG23111020220083955
|
5625307994
|
11/10/2022
|
THAKOR DASHRATHJI JAYANTIJI
|
THAKOR DASHRATHJI JAYANTIJI
|
1112011WL004073
|
00415
|
SBIN0002670
|
3339
|
19/10/2022
|
No Such Account
|
|
382
|
GJ1112011_111022FTO_124115
|
1112011000NRG23111020220083956
|
5625307995
|
11/10/2022
|
THAKOR SUNILKUMAR VASHRAMJI
|
THAKOR SUNILKUMAR VASHRAMJI
|
1112011WL004073
|
00415
|
SBIN0002670
|
3339
|
19/10/2022
|
No Such Account
|
|
383
|
GJ1112011_111022FTO_124115
|
1112011000NRG23111020220083957
|
5625307996
|
11/10/2022
|
THAKOR SUNILKUMAR VASHRAMJI
|
THAKOR SUNILKUMAR VASHRAMJI
|
1112011WL004073
|
00415
|
SBIN0002670
|
3339
|
19/10/2022
|
No Such Account
|
|
384
|
GJ1112013_190622APB_FTO_66436
|
1112008000NRG23190620220061018
|
5307134707
|
19/06/2022
|
KALUBHAI
|
KALUBHAI
|
1112008WL001779
|
00114
|
GSCB0ADC001
|
745
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
GJ1112013_190622APB_FTO_66436
|
1112008000NRG23190620220061114
|
5307134701
|
19/06/2022
|
VALLBHABHAI
|
VALLBHABHAI
|
1112008WL001779
|
00415
|
SBIN0000362
|
992
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
GJ1112013_190622APB_FTO_66436
|
1112008000NRG23190620220061216
|
5307134644
|
19/06/2022
|
KANUBHAI
|
KANUBHAI
|
1112008WL001779
|
00415
|
SBIN0032124
|
782
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
GJ1112013_251022FTO_134361
|
1112008000NRG23191020220085387
|
5996586676
|
25/10/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1112008WL0004328
|
00045
|
BARB0DBDHLR
|
270
|
31/10/2022
|
No Such Account
|
|
388
|
GJ1112013_251022FTO_134361
|
1112008000NRG23191020220085388
|
5996586677
|
25/10/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1112008WL0004328
|
00045
|
BARB0DBDHLR
|
270
|
31/10/2022
|
No Such Account
|
|
389
|
GJ1112013_251022FTO_134361
|
1112008000NRG23191020220085394
|
5996586628
|
25/10/2022
|
DULABHAI JERAMBHAI GORASAVA
|
DULABHAI JERAMBHAI GORASAVA
|
1112008WL0004332
|
00045
|
BARB0DBBARW
|
1342
|
31/10/2022
|
No Such Account
|
|
390
|
GJ1112009_270323APB_FTO_215485
|
1112009000NRG23270320230095652
|
0415933070
|
27/03/2023
|
SHIVABHAI UJABHAI MER
|
SHIVABHAI UJABHAI MER
|
1112009WL007009
|
00045
|
BARB0BAVLAX
|
3136
|
31/03/2023
|
A/c Blocked or Frozen
|
|
391
|
GJ1112010_020622FTO_46931
|
1112010000NRG23010620220039700
|
N06220041B8A8
|
02/06/2022
|
PRAJAPATI SANJAYBHAI SOMABHAI
|
PRAJAPATI SANJAYBHAI SOMABHAI
|
1112010WL001313
|
00415
|
SBIN0013171
|
3346
|
09/06/2022
|
No Such Account
|
|
392
|
GJ1112010_020622FTO_46931
|
1112010000NRG23010620220039701
|
N06220041B8A7
|
02/06/2022
|
PRAJAPATI SANJAYBHAI SOMABHAI
|
PRAJAPATI SANJAYBHAI SOMABHAI
|
1112010WL001313
|
00415
|
SBIN0010958
|
3346
|
09/06/2022
|
No Such Account
|
|
393
|
GJ1112010_060123APB_FTO_174602
|
1112010000NRG23050120230089361
|
7854871204
|
06/01/2023
|
PRAJAPATI VISABHAI SENDHABHAI
|
PRAJAPATI VISABHAI SENDHABHAI
|
1112010WL005678
|
00415
|
SBIN0013171
|
3346
|
12/01/2023
|
A/c Blocked or Frozen
|
|
394
|
GJ1112011_080622FTO_54130
|
1112011000NRG23080620220045758
|
2320060257
|
08/06/2022
|
DIPAK GALABJI
|
DIPAK GALABJI
|
1112011WL001442
|
00415
|
SBIN0008242
|
3346
|
17/06/2022
|
Account closed
|
|
395
|
GJ1112011_080622FTO_54130
|
1112011000NRG23080620220045780
|
2320060205
|
08/06/2022
|
PATEL BHAGVANBHAI BALABHAI
|
PATEL BHAGVANBHAI BALABHAI
|
1112011WL001442
|
00415
|
SBIN0002670
|
3346
|
17/06/2022
|
No Such Account
|
|
396
|
GJ1112011_080622FTO_54130
|
1112011000NRG23080620220045799
|
2320060214
|
08/06/2022
|
PALIBEN VASHARAMJI THAKOR
|
PALIBEN VASHARAMJI THAKOR
|
1112011WL001443
|
00415
|
SBIN0002670
|
3346
|
17/06/2022
|
No Such Account
|
|
397
|
GJ1112011_080622FTO_54130
|
1112011000NRG23080620220045800
|
2320060215
|
08/06/2022
|
PALIBEN VASHARAMJI THAKOR
|
PALIBEN VASHARAMJI THAKOR
|
1112011WL001443
|
00415
|
SBIN0002670
|
3346
|
17/06/2022
|
No Such Account
|
|
398
|
GJ1112011_080622FTO_54130
|
1112011000NRG23080620220045801
|
2320060216
|
08/06/2022
|
PALIBEN VASHARAMJI THAKOR
|
PALIBEN VASHARAMJI THAKOR
|
1112011WL001443
|
00415
|
SBIN0002670
|
3346
|
17/06/2022
|
No Such Account
|
|
399
|
GJ1112011_080622FTO_54130
|
1112011000NRG23080620220045802
|
2320060218
|
08/06/2022
|
PALIBEN VASHARAMJI THAKOR
|
PALIBEN VASHARAMJI THAKOR
|
1112011WL001443
|
00415
|
SBIN0002670
|
3346
|
17/06/2022
|
No Such Account
|
|
400
|
GJ1112011_080622FTO_54130
|
1112011000NRG23080620220045803
|
2320060204
|
08/06/2022
|
PALIBEN VASHARAMJI THAKOR
|
PALIBEN VASHARAMJI THAKOR
|
1112011WL001443
|
00415
|
SBIN0002670
|
3346
|
17/06/2022
|
No Such Account
|
|
401
|
GJ1112011_080622FTO_54130
|
1112011000NRG23080620220045836
|
2320060228
|
08/06/2022
|
RAVAL MAHESHBHAI RATUBHAI
|
RAVAL MAHESHBHAI RATUBHAI
|
1112011WL001444
|
00415
|
SBIN0002670
|
3132
|
17/06/2022
|
Account closed
|
|
402
|
GJ1112011_080622FTO_54130
|
1112011000NRG23080620220045837
|
2320060229
|
08/06/2022
|
RAVAL MAHESHBHAI RATUBHAI
|
RAVAL MAHESHBHAI RATUBHAI
|
1112011WL001444
|
00415
|
SBIN0002670
|
3132
|
17/06/2022
|
Account closed
|
|
403
|
GJ1112011_080622FTO_54130
|
1112011000NRG23080620220045845
|
2320060206
|
08/06/2022
|
Raval Popatbhai jivanbhai
|
Raval Popatbhai jivanbhai
|
1112011WL001444
|
00415
|
SBIN0002670
|
3109
|
17/06/2022
|
No Such Account
|
|
404
|
GJ1112011_080622FTO_54130
|
1112011000NRG23080620220045846
|
2320060207
|
08/06/2022
|
Raval Popatbhai jivanbhai
|
Raval Popatbhai jivanbhai
|
1112011WL001444
|
00415
|
SBIN0002670
|
3109
|
17/06/2022
|
No Such Account
|
|
405
|
GJ1112011_080622FTO_54130
|
1112011000NRG23080620220045847
|
2320060208
|
08/06/2022
|
Raval Bhikhabhai Devabhai
|
Raval Bhikhabhai Devabhai
|
1112011WL001444
|
00415
|
SBIN0002670
|
3132
|
17/06/2022
|
No Such Account
|
|
406
|
GJ1112011_080622FTO_54130
|
1112011000NRG23080620220045848
|
2320060209
|
08/06/2022
|
Raval Bhikhabhai Devabhai
|
Raval Bhikhabhai Devabhai
|
1112011WL001444
|
00415
|
SBIN0002670
|
3132
|
17/06/2022
|
No Such Account
|
|
407
|
GJ1112011_080622FTO_54130
|
1112011000NRG23080620220045849
|
2320060210
|
08/06/2022
|
Raval Bhikhabhai Devabhai
|
Raval Bhikhabhai Devabhai
|
1112011WL001444
|
00415
|
SBIN0002670
|
3132
|
17/06/2022
|
No Such Account
|
|
408
|
GJ1112011_171122FTO_140233
|
1112011000NRG22091120220107747
|
8313143541
|
17/11/2022
|
THAKOR NATUJI VASHRAMJI
|
THAKOR NATUJI VASHRAMJI
|
1112011WL0006507
|
00415
|
SBIN0002670
|
480
|
01/02/2023
|
No Such Account
|
|
409
|
GJ1112011_171122FTO_140233
|
1112011000NRG22091120220107748
|
8313143542
|
17/11/2022
|
THAKOR DINESHJI VASHARAMJI
|
THAKOR DINESHJI VASHARAMJI
|
1112011WL0006507
|
00415
|
SBIN0002670
|
480
|
01/02/2023
|
No Such Account
|
|
410
|
GJ1112011_171122FTO_140233
|
1112011000NRG22091120220107749
|
8313143543
|
17/11/2022
|
THAKOR AJITJI RAMESHJI
|
THAKOR AJITJI RAMESHJI
|
1112011WL0006507
|
00415
|
SBIN0002670
|
480
|
01/02/2023
|
No Such Account
|
|
411
|
GJ1112011_171122FTO_140233
|
1112011000NRG22091120220107750
|
8313143544
|
17/11/2022
|
THAKOR MAHESHJI PARBHUJI
|
THAKOR MAHESHJI PARBHUJI
|
1112011WL0006507
|
00415
|
SBIN0002670
|
480
|
01/02/2023
|
No Such Account
|
|
412
|
GJ1112011_171122FTO_140233
|
1112011000NRG22091120220107751
|
8313143547
|
17/11/2022
|
bhupatji dineshji
|
bhupatji dineshji
|
1112011WL0006507
|
00415
|
SBIN0002670
|
480
|
01/02/2023
|
No Such Account
|
|
413
|
GJ1112011_171122FTO_140233
|
1112011000NRG22091120220107752
|
8313143545
|
17/11/2022
|
THAKOR VASHRAMJI NANUJI
|
THAKOR VASHRAMJI NANUJI
|
1112011WL0006507
|
00415
|
SBIN0002670
|
480
|
01/02/2023
|
No Such Account
|
|
414
|
GJ1112011_190123FTO_184392
|
1112011000NRG23021220220087535
|
8130037677
|
19/01/2023
|
SADHU KIRANBHAI MANGALDAS
|
SADHU KIRANBHAI MANGALDAS
|
1112011WL0005085
|
00415
|
SBIN0002670
|
3093
|
24/01/2023
|
No Such Account
|
|
415
|
GJ1112011_190123FTO_184392
|
1112011000NRG23021220220087536
|
8130037678
|
19/01/2023
|
SADHU KIRANBHAI MANGALDAS
|
SADHU KIRANBHAI MANGALDAS
|
1112011WL0005085
|
00415
|
SBIN0002670
|
2855
|
24/01/2023
|
No Such Account
|
|
416
|
GJ1112011_190123FTO_184392
|
1112011000NRG23021220220087542
|
8130037679
|
19/01/2023
|
Thakor Kanubhai Meruji
|
Thakor Kanubhai Meruji
|
1112011WL0005087
|
00415
|
SBIN0002670
|
3136
|
24/01/2023
|
No Such Account
|
|
417
|
GJ1112011_190123FTO_184392
|
1112011000NRG23021220220087543
|
8130037680
|
19/01/2023
|
Thakor Kanubhai Meruji
|
Thakor Kanubhai Meruji
|
1112011WL0005087
|
00415
|
SBIN0002670
|
3136
|
24/01/2023
|
No Such Account
|
|
418
|
GJ1112011_190123FTO_184392
|
1112011000NRG23061220220087587
|
8130037684
|
19/01/2023
|
THAKOR RAMESHBHAI SONAJI
|
THAKOR RAMESHBHAI SONAJI
|
1112011WL0005112
|
00415
|
SBIN0002670
|
3136
|
24/01/2023
|
No Such Account
|
|
419
|
GJ1112011_190123FTO_184392
|
1112011000NRG23061220220087588
|
8130037685
|
19/01/2023
|
THAKOR RAMESHBHAI SONAJI
|
THAKOR RAMESHBHAI SONAJI
|
1112011WL0005112
|
00415
|
SBIN0002670
|
3136
|
24/01/2023
|
No Such Account
|
|
420
|
GJ1112011_070622APB_FTO_53580
|
1112011000NRG23070620220045686
|
2217291108
|
07/06/2022
|
JIVTIBEN CHELAJI THAKOR
|
JIVTIBEN CHELAJI THAKOR
|
1112011WL001436
|
00415
|
SBIN0008242
|
3342
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
GJ1112011_070722FTO_84785
|
1112011000NRG23070720220074723
|
4154617351
|
07/07/2022
|
THAKOR JILUBEN MANUBHAI
|
THAKOR JILUBEN MANUBHAI
|
1112011WL002294
|
00415
|
SBIN0002670
|
3135
|
25/08/2022
|
No Such Account
|
|
422
|
GJ1112011_070722FTO_84785
|
1112011000NRG23070720220074724
|
4154617352
|
07/07/2022
|
THAKOR JILUBEN MANUBHAI
|
THAKOR JILUBEN MANUBHAI
|
1112011WL002294
|
00415
|
SBIN0002670
|
3135
|
25/08/2022
|
No Such Account
|
|
423
|
GJ1112011_070722FTO_84785
|
1112011000NRG23070720220074746
|
4154617353
|
07/07/2022
|
THAKOR KIRTIKKUMAR NASAJI
|
THAKOR KIRTIKKUMAR NASAJI
|
1112011WL002294
|
00415
|
SBIN0002670
|
3135
|
25/08/2022
|
No Such Account
|
|
424
|
GJ1112011_070722FTO_84785
|
1112011000NRG23070720220074747
|
4154617354
|
07/07/2022
|
THAKOR KIRTIKKUMAR NASAJI
|
THAKOR KIRTIKKUMAR NASAJI
|
1112011WL002294
|
00415
|
SBIN0002670
|
3135
|
25/08/2022
|
No Such Account
|
|
425
|
GJ1112011_070722FTO_84785
|
1112011000NRG23070720220074767
|
4154617355
|
07/07/2022
|
THAKOR ISHVARBHAI RATUJI
|
THAKOR ISHVARBHAI RATUJI
|
1112011WL002294
|
00415
|
SBIN0002670
|
3136
|
25/08/2022
|
No Such Account
|
|
426
|
GJ1112011_070722FTO_84785
|
1112011000NRG23070720220074768
|
4154617356
|
07/07/2022
|
THAKOR ISHVARBHAI RATUJI
|
THAKOR ISHVARBHAI RATUJI
|
1112011WL002294
|
00415
|
SBIN0002670
|
3136
|
25/08/2022
|
No Such Account
|
|
427
|
GJ1112011_070722FTO_84785
|
1112011000NRG23070720220074774
|
4154617358
|
07/07/2022
|
THAKOR RAJESHJI KADVAJI
|
THAKOR RAJESHJI KADVAJI
|
1112011WL002294
|
00415
|
SBIN0002670
|
3135
|
25/08/2022
|
No Such Account
|
|
428
|
GJ1112011_070722FTO_84785
|
1112011000NRG23070720220074776
|
4154617357
|
07/07/2022
|
THAKOR RAJESHJI KADVAJI
|
THAKOR RAJESHJI KADVAJI
|
1112011WL002294
|
00415
|
SBIN0002670
|
3135
|
25/08/2022
|
No Such Account
|
|
429
|
GJ1112011_070722FTO_84785
|
1112011000NRG23070720220074791
|
4154617359
|
07/07/2022
|
PATEL VIJAYKUMAR GOVINDBHAI
|
PATEL VIJAYKUMAR GOVINDBHAI
|
1112011WL002297
|
00415
|
SBIN0002670
|
3288
|
25/08/2022
|
No Such Account
|
|
430
|
GJ1112011_070722FTO_84785
|
1112011000NRG23070720220074792
|
4154617360
|
07/07/2022
|
PATEL DHAVALBHAI MAHENDRABHAI
|
PATEL DHAVALBHAI MAHENDRABHAI
|
1112011WL002297
|
00415
|
SBIN0002670
|
3288
|
25/08/2022
|
No Such Account
|
|
431
|
GJ1112011_070722FTO_84785
|
1112011000NRG23070720220074793
|
4154617361
|
07/07/2022
|
PATEL NAYANBHAI BACHUBHAI
|
PATEL NAYANBHAI BACHUBHAI
|
1112011WL002297
|
00415
|
SBIN0002670
|
3288
|
25/08/2022
|
No Such Account
|
|
432
|
GJ1112011_081222FTO_152239
|
1112011000NRG23081220220087714
|
7205386076
|
08/12/2022
|
Thakor Chanduji Kaharsang
|
Thakor Chanduji Kaharsang
|
1112011WL005154
|
00415
|
SBIN0008242
|
2786
|
15/12/2022
|
No Such Account
|
|
433
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061481
|
5307030724
|
19/06/2022
|
JAYABEN.
|
JAYABEN.
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
807
|
07/10/2022
|
No Such Account
|
|
434
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061485
|
5307030695
|
19/06/2022
|
sangitaben
|
sangitaben
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
750
|
07/10/2022
|
No Such Account
|
|
435
|
GJ1112013_190622FTO_66398
|
1112008000NRG23190620220061490
|
5307030719
|
19/06/2022
|
umangbhai
|
umangbhai
|
1112008WL001779
|
00045
|
BARB0DBBARW
|
740
|
07/10/2022
|
No Such Account
|
|
436
|
GJ1112013_061222FTO_150417
|
1112008000NRG23231120220086790
|
7065378242
|
06/12/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1112008WL0004791
|
00045
|
BARB0DBDHLR
|
270
|
10/12/2022
|
No Such Account
|
|
437
|
GJ1112013_061222FTO_150417
|
1112008000NRG23231120220086791
|
7065378243
|
06/12/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1112008WL0004791
|
00045
|
BARB0DBDHLR
|
270
|
10/12/2022
|
No Such Account
|
|
438
|
GJ1112013_300822FTO_98040
|
1112008000NRG23280720220076447
|
4641077563
|
30/08/2022
|
manjibhai
|
manjibhai
|
1112008WL0002429
|
00045
|
BARB0DBDHLR
|
1486
|
12/09/2022
|
No Such Account
|
|
439
|
GJ1112013_300822FTO_98040
|
1112008000NRG23280720220076451
|
4641077559
|
30/08/2022
|
jadavbhai kalubhai
|
jadavbhai kalubhai
|
1112008WL0002429
|
00045
|
BARB0DBBARW
|
1000
|
12/09/2022
|
No Such Account
|
|
440
|
GJ1112013_300822FTO_98040
|
1112008000NRG23280720220076452
|
4641077558
|
30/08/2022
|
DULABHAI JERAMBHAI GORASAVA
|
DULABHAI JERAMBHAI GORASAVA
|
1112008WL0002429
|
00045
|
BARB0DBBARW
|
1342
|
12/09/2022
|
No Such Account
|
|
441
|
GJ1112009_260522APB_FTO_41252
|
1112009000NRG23260520220030496
|
1879932094
|
26/05/2022
|
PATEL ARVINDBHAI SURESHBHAI
|
PATEL ARVINDBHAI SURESHBHAI
|
1112009WL001132
|
00045
|
BARB0BAVLAX
|
3206
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
GJ1112011_190522FTO_36037
|
1112011000NRG22190520220107463
|
1877002545
|
19/05/2022
|
Thakor Natvarji Gelaji
|
Thakor Natvarji Gelaji
|
1112011WL0006419
|
00089
|
CBIN0282442
|
480
|
02/06/2022
|
No Such Account
|
|
443
|
GJ1112011_190522FTO_36037
|
1112011000NRG22190520220107464
|
1877002546
|
19/05/2022
|
THAKOR GAUTAMKUMAR RANJITSINH
|
THAKOR GAUTAMKUMAR RANJITSINH
|
1112011WL0006419
|
00089
|
CBIN0282442
|
480
|
02/06/2022
|
No Such Account
|
|
444
|
GJ1112011_291222FTO_164696
|
1112011000NRG23021220220087544
|
|
29/12/2022
|
BHARAVAD JAYRAMBHAI BHOJABHAI
|
BHARAVAD JAYRAMBHAI BHOJABHAI
|
1112011WL0005088
|
00415
|
SBIN0002670
|
2786
|
03/01/2023
|
No Such Account
|
|
445
|
GJ1112011_141022FTO_126364
|
1112011000NRG23141020220084420
|
5809835515
|
14/10/2022
|
LAXMANBHAI BOGHABHAI
|
LAXMANBHAI BOGHABHAI
|
1112011WL004135
|
00415
|
SBIN0002670
|
2390
|
19/10/2022
|
No Such Account
|
|
446
|
GJ1112011_141022FTO_126364
|
1112011000NRG23141020220084421
|
5809835516
|
14/10/2022
|
LAXMANBHAI BOGHABHAI
|
LAXMANBHAI BOGHABHAI
|
1112011WL004135
|
00415
|
SBIN0002670
|
2390
|
19/10/2022
|
No Such Account
|
|
447
|
GJ1112011_141022FTO_126364
|
1112011000NRG23141020220084422
|
5809835517
|
14/10/2022
|
LAXMANBHAI BOGHABHAI
|
LAXMANBHAI BOGHABHAI
|
1112011WL004135
|
00415
|
SBIN0002670
|
2390
|
19/10/2022
|
No Such Account
|
|
448
|
GJ1112011_141022FTO_126364
|
1112011000NRG23141020220084423
|
5809835518
|
14/10/2022
|
LAXMANBHAI BOGHABHAI
|
LAXMANBHAI BOGHABHAI
|
1112011WL004135
|
00415
|
SBIN0002670
|
956
|
19/10/2022
|
No Such Account
|
|
449
|
GJ1112011_160922FTO_107862
|
1112011000NRG23150920220080244
|
4906484827
|
16/09/2022
|
THAKOR KIRTIKKUMAR NASAJI
|
THAKOR KIRTIKKUMAR NASAJI
|
1112011WL0003232
|
00415
|
SBIN0002670
|
3136
|
22/09/2022
|
No Such Account
|
|
450
|
GJ1112011_160922FTO_107862
|
1112011000NRG23150920220080245
|
4906484828
|
16/09/2022
|
THAKOR KIRTIKKUMAR NASAJI
|
THAKOR KIRTIKKUMAR NASAJI
|
1112011WL0003232
|
00415
|
SBIN0002670
|
3136
|
22/09/2022
|
No Such Account
|
|
451
|
GJ1112011_160922FTO_107862
|
1112011000NRG23160920220080375
|
4906484829
|
16/09/2022
|
BABUBHAI S THAKOR
|
BABUBHAI S THAKOR
|
1112011WL0003278
|
00415
|
SBIN0002670
|
3109
|
22/09/2022
|
No Such Account
|
|
452
|
GJ1112011_160922FTO_107862
|
1112011000NRG23160920220080376
|
4906484830
|
16/09/2022
|
BABUBHAI S THAKOR
|
BABUBHAI S THAKOR
|
1112011WL0003278
|
00415
|
SBIN0002670
|
3109
|
22/09/2022
|
No Such Account
|
|
453
|
GJ1112011_160922FTO_107862
|
1112011000NRG23160920220080377
|
4906484831
|
16/09/2022
|
Thakor vikrambhai kadvabhai
|
Thakor vikrambhai kadvabhai
|
1112011WL0003278
|
00415
|
SBIN0002670
|
2908
|
22/09/2022
|
No Such Account
|
|
454
|
GJ1112011_160922FTO_107862
|
1112011000NRG23160920220080378
|
4906484832
|
16/09/2022
|
Thakor vikrambhai kadvabhai
|
Thakor vikrambhai kadvabhai
|
1112011WL0003278
|
00415
|
SBIN0002670
|
2684
|
22/09/2022
|
No Such Account
|
|
455
|
GJ1112011_160922FTO_107862
|
1112011000NRG23160920220080379
|
4906484833
|
16/09/2022
|
Thakor vikrambhai kadvabhai
|
Thakor vikrambhai kadvabhai
|
1112011WL0003278
|
00415
|
SBIN0002670
|
2684
|
22/09/2022
|
No Such Account
|
|
456
|
GJ1112011_160922FTO_107862
|
1112011000NRG23160920220080380
|
4906484834
|
16/09/2022
|
Thakor vikrambhai kadvabhai
|
Thakor vikrambhai kadvabhai
|
1112011WL0003278
|
00415
|
SBIN0002670
|
2684
|
22/09/2022
|
No Such Account
|
|
457
|
GJ1112011_200622FTO_67379
|
1112011000NRG23200620220062747
|
2484233428
|
20/06/2022
|
THAKOR VIRAMJI MERUJI
|
THAKOR VIRAMJI MERUJI
|
1112011WL001822
|
00415
|
SBIN0008242
|
3558
|
25/06/2022
|
No Such Account
|
|
458
|
GJ1112011_081222FTO_152239
|
1112011000NRG23081220220087715
|
7205386077
|
08/12/2022
|
Thakor Chanduji Kaharsang
|
Thakor Chanduji Kaharsang
|
1112011WL005154
|
00415
|
SBIN0008242
|
2786
|
15/12/2022
|
No Such Account
|
|
459
|
GJ1112011_081222FTO_152239
|
1112011000NRG23081220220087731
|
7205386058
|
08/12/2022
|
BHIKHAJI CHHAGANJI THAKOR
|
BHIKHAJI CHHAGANJI THAKOR
|
1112011WL005159
|
00415
|
SBIN0002670
|
3312
|
15/12/2022
|
No Such Account
|
|
460
|
GJ1112011_010323FTO_201085
|
1112011000NRG23130220230092535
|
0014424872
|
01/03/2023
|
RABARI RASUBEN DEVJIBHAI
|
RABARI RASUBEN DEVJIBHAI
|
1112011WL0006409
|
00415
|
SBIN0008242
|
3070
|
22/03/2023
|
No Such Account
|
|
461
|
GJ1112011_010323FTO_201085
|
1112011000NRG23130220230092536
|
0014424873
|
01/03/2023
|
RABARI RASUBEN DEVJIBHAI
|
RABARI RASUBEN DEVJIBHAI
|
1112011WL0006409
|
00415
|
SBIN0008242
|
3070
|
22/03/2023
|
No Such Account
|
|
462
|
GJ1112011_010323FTO_201085
|
1112011000NRG23130220230092537
|
0014424874
|
01/03/2023
|
RABARI RASUBEN DEVJIBHAI
|
RABARI RASUBEN DEVJIBHAI
|
1112011WL0006409
|
00415
|
SBIN0008242
|
3070
|
22/03/2023
|
No Such Account
|
|
463
|
GJ1112011_010323FTO_201085
|
1112011000NRG23130220230092538
|
0014424875
|
01/03/2023
|
RABARI RASUBEN DEVJIBHAI
|
RABARI RASUBEN DEVJIBHAI
|
1112011WL0006409
|
00415
|
SBIN0008242
|
3070
|
22/03/2023
|
No Such Account
|
|
464
|
GJ1112011_010323FTO_201085
|
1112011000NRG23130220230092555
|
0014424871
|
01/03/2023
|
KISHAN THAKOR
|
KISHAN THAKOR
|
1112011WL0006414
|
00415
|
SBIN0008242
|
3343
|
22/03/2023
|
No Such Account
|
|
465
|
GJ1112011_130922FTO_105610
|
1112011000NRG23130920220079641
|
4805445616
|
13/09/2022
|
Thakor Maheshkumar Bhagvanbhai
|
Thakor Maheshkumar Bhagvanbhai
|
1112011WL0003111
|
00415
|
SBIN0002670
|
3818
|
17/09/2022
|
No Such Account
|
|
466
|
GJ1112011_130922FTO_105610
|
1112011000NRG23130920220079747
|
4805445617
|
13/09/2022
|
THAKOR JILUBEN MANUBHAI
|
THAKOR JILUBEN MANUBHAI
|
1112011WL0003133
|
00415
|
SBIN0002670
|
3135
|
17/09/2022
|
No Such Account
|
|
467
|
GJ1112011_130922FTO_105610
|
1112011000NRG23130920220079748
|
4805445618
|
13/09/2022
|
THAKOR JILUBEN MANUBHAI
|
THAKOR JILUBEN MANUBHAI
|
1112011WL0003133
|
00415
|
SBIN0002670
|
3135
|
17/09/2022
|
No Such Account
|
|
468
|
GJ1112011_130922FTO_105610
|
1112011000NRG23130920220079749
|
4805445619
|
13/09/2022
|
THAKOR KIRTIKKUMAR NASAJI
|
THAKOR KIRTIKKUMAR NASAJI
|
1112011WL0003133
|
00415
|
SBIN0002670
|
3135
|
17/09/2022
|
No Such Account
|
|
469
|
GJ1112011_130922FTO_105610
|
1112011000NRG23130920220079750
|
4805445620
|
13/09/2022
|
THAKOR KIRTIKKUMAR NASAJI
|
THAKOR KIRTIKKUMAR NASAJI
|
1112011WL0003133
|
00415
|
SBIN0002670
|
3135
|
17/09/2022
|
No Such Account
|
|
470
|
GJ1112011_130922FTO_105610
|
1112011000NRG23130920220079751
|
4805445625
|
13/09/2022
|
THAKOR VASANTIBEN VIJAYKUMAR
|
THAKOR VASANTIBEN VIJAYKUMAR
|
1112011WL0003133
|
00415
|
SBIN0002670
|
3187
|
17/09/2022
|
No Such Account
|
|
471
|
GJ1112011_130922FTO_105610
|
1112011000NRG23130920220079759
|
4805445614
|
13/09/2022
|
Thakor Hasmukhbhai Naranji
|
Thakor Hasmukhbhai Naranji
|
1112011WL0003139
|
00089
|
CBIN0282442
|
3288
|
17/09/2022
|
No Such Account
|
|
472
|
GJ1112011_130922FTO_105610
|
1112011000NRG23130920220079760
|
4805445615
|
13/09/2022
|
Thakor Hasmukhbhai Naranji
|
Thakor Hasmukhbhai Naranji
|
1112011WL0003139
|
00089
|
CBIN0282442
|
3288
|
17/09/2022
|
No Such Account
|
|
473
|
GJ1112011_130922FTO_105610
|
1112011000NRG23130920220079761
|
4805445623
|
13/09/2022
|
THAKOR ISHVARBHAI RATUJI
|
THAKOR ISHVARBHAI RATUJI
|
1112011WL0003140
|
00415
|
SBIN0002670
|
3136
|
17/09/2022
|
No Such Account
|
|
474
|
GJ1112011_130922FTO_105610
|
1112011000NRG23130920220079762
|
4805445624
|
13/09/2022
|
THAKOR ISHVARBHAI RATUJI
|
THAKOR ISHVARBHAI RATUJI
|
1112011WL0003140
|
00415
|
SBIN0002670
|
3136
|
17/09/2022
|
No Such Account
|
|
475
|
GJ1112011_130922FTO_105610
|
1112011000NRG23130920220079763
|
4805445621
|
13/09/2022
|
THAKOR RAJESHJI KADVAJI
|
THAKOR RAJESHJI KADVAJI
|
1112011WL0003140
|
00415
|
SBIN0002670
|
3135
|
17/09/2022
|
No Such Account
|
|
476
|
GJ1112011_130922FTO_105610
|
1112011000NRG23130920220079764
|
4805445622
|
13/09/2022
|
THAKOR RAJESHJI KADVAJI
|
THAKOR RAJESHJI KADVAJI
|
1112011WL0003140
|
00415
|
SBIN0002670
|
3135
|
17/09/2022
|
No Such Account
|
|
477
|
GJ1112011_130922FTO_105610
|
1112011000NRG23130920220079765
|
4805445627
|
13/09/2022
|
PATEL VIJAYKUMAR GOVINDBHAI
|
PATEL VIJAYKUMAR GOVINDBHAI
|
1112011WL0003141
|
00415
|
SBIN0002670
|
3288
|
17/09/2022
|
No Such Account
|
|
478
|
GJ1112011_130922FTO_105610
|
1112011000NRG23130920220079766
|
4805445628
|
13/09/2022
|
PATEL DHAVALBHAI MAHENDRABHAI
|
PATEL DHAVALBHAI MAHENDRABHAI
|
1112011WL0003141
|
00415
|
SBIN0002670
|
3288
|
17/09/2022
|
No Such Account
|
|
479
|
GJ1112011_130922FTO_105610
|
1112011000NRG23130920220079767
|
4805445629
|
13/09/2022
|
PATEL NAYANBHAI BACHUBHAI
|
PATEL NAYANBHAI BACHUBHAI
|
1112011WL0003141
|
00415
|
SBIN0002670
|
3288
|
17/09/2022
|
No Such Account
|
|
480
|
GJ1112011_130922FTO_105610
|
1112011000NRG23130920220079802
|
4805445626
|
13/09/2022
|
THAKOR CHANDRIKABEN JAYANTIBHAI
|
THAKOR CHANDRIKABEN JAYANTIBHAI
|
1112011WL0003147
|
00415
|
SBIN0002670
|
3340
|
17/09/2022
|
No Such Account
|
|
481
|
GJ1112011_160622FTO_62764
|
1112011000NRG23160620220053669
|
2434276274
|
16/06/2022
|
Thakor Pankajkumar Takhuji
|
Thakor Pankajkumar Takhuji
|
1112011WL001663
|
00415
|
SBIN0002670
|
3754
|
23/06/2022
|
No Such Account
|
|
482
|
GJ1112011_160622FTO_62764
|
1112011000NRG23160620220053670
|
2434276275
|
16/06/2022
|
Thakor Pankajkumar Takhuji
|
Thakor Pankajkumar Takhuji
|
1112011WL001663
|
00415
|
SBIN0002670
|
3754
|
23/06/2022
|
No Such Account
|
|
483
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067407
|
4154309406
|
30/06/2022
|
DHIRUBHAI
|
DHIRUBHAI
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
990
|
25/08/2022
|
No Such Account
|
|
484
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067408
|
4154309399
|
30/06/2022
|
TEJUBEN.
|
TEJUBEN.
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
1000
|
25/08/2022
|
No Such Account
|
|
485
|
GJ1112013_300622FTO_78343
|
1112008000NRG23260620220067409
|
4154309388
|
30/06/2022
|
RADHESHBHAI DAYABHAI
|
RADHESHBHAI DAYABHAI
|
1112008WL0001950
|
00045
|
BARB0DBBARW
|
904
|
25/08/2022
|
No Such Account
|
|
486
|
GJ1112009_110522FTO_29658
|
1112009000NRG23110520220011273
|
1267729999
|
11/05/2022
|
KOLIPATEL TRIKAMBHAI BHIKHABHAI
|
KOLIPATEL TRIKAMBHAI BHIKHABHAI
|
1112009WL000719
|
00415
|
SBIN0001317
|
448
|
17/05/2022
|
No Such Account
|
|
487
|
GJ1112009_271222APB_FTO_162860
|
1112009000NRG23271220220088606
|
7515137604
|
27/12/2022
|
GOHIL PARVATIBEN
|
GOHIL PARVATIBEN
|
1112009WL005495
|
00045
|
BARB0BAVLAX
|
3664
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
GJ1112010_020622FTO_46945
|
1112010000NRG23010620220039716
|
N06220041B8D7
|
02/06/2022
|
Vaghela Suryaben
|
Vaghela Suryaben
|
1112010WL001314
|
00045
|
BARB0DBKSAN
|
3346
|
09/06/2022
|
No Such Account
|
|
489
|
GJ1112010_020622FTO_46945
|
1112010000NRG23010620220039717
|
N06220041B8D6
|
02/06/2022
|
Makwana Pravinsinh Dalpatsang
|
Makwana Pravinsinh Dalpatsang
|
1112010WL001314
|
00045
|
BARB0DBKSAN
|
3346
|
09/06/2022
|
No Such Account
|
|
490
|
GJ1112011_221122FTO_143035
|
1112011000NRG19221120220092256
|
|
22/11/2022
|
THAKOR MADHUBEN RUPABHAI
|
THAKOR MADHUBEN RUPABHAI
|
1112011WL0008757
|
00415
|
SBIN0002670
|
2688
|
02/12/2022
|
Account closed
|
|
491
|
GJ1112011_221122FTO_143035
|
1112011000NRG19221120220092257
|
|
22/11/2022
|
THAKOR MADHUBEN RUPABHAI
|
THAKOR MADHUBEN RUPABHAI
|
1112011WL0008757
|
00415
|
SBIN0002670
|
2688
|
02/12/2022
|
Account closed
|
|
492
|
GJ1112011_060922FTO_101604
|
1112011000NRG21060920220103007
|
4641754967
|
06/09/2022
|
VIJUBHA PRABHATSANG ZALA
|
VIJUBHA PRABHATSANG ZALA
|
1112011WL0006282
|
00415
|
SBIN0002670
|
2688
|
12/09/2022
|
No Such Account
|
|
493
|
GJ1112011_010223FTO_193146
|
1112011000NRG23010220230092370
|
8588965338
|
01/02/2023
|
THAKOR VIJAJI KALUJI
|
THAKOR VIJAJI KALUJI
|
1112011WL006325
|
00415
|
SBIN0002670
|
3206
|
08/02/2023
|
No Such Account
|
|
494
|
GJ1112011_010223FTO_193146
|
1112011000NRG23010220230092371
|
8588965339
|
01/02/2023
|
THAKOR VIJAJI KALUJI
|
THAKOR VIJAJI KALUJI
|
1112011WL006325
|
00415
|
SBIN0002670
|
3206
|
08/02/2023
|
No Such Account
|
|
495
|
GJ1112011_010223FTO_193146
|
1112011000NRG23010220230092372
|
8588965340
|
01/02/2023
|
PATEL KIRTIBHAI MADHABHAI
|
PATEL KIRTIBHAI MADHABHAI
|
1112011WL006325
|
00415
|
SBIN0002670
|
3206
|
08/02/2023
|
No Such Account
|
|
496
|
GJ1112011_010223FTO_193146
|
1112011000NRG23010220230092373
|
8588965341
|
01/02/2023
|
PATEL KIRTIBHAI MADHABHAI
|
PATEL KIRTIBHAI MADHABHAI
|
1112011WL006325
|
00415
|
SBIN0002670
|
3206
|
08/02/2023
|
No Such Account
|
|
497
|
GJ1112011_010223FTO_193146
|
1112011000NRG23010220230092374
|
8588965333
|
01/02/2023
|
Thakor Jesangi Harisangji
|
Thakor Jesangi Harisangji
|
1112011WL006325
|
00415
|
SBIN0002670
|
3206
|
08/02/2023
|
No Such Account
|
|
498
|
GJ1112011_010223FTO_193146
|
1112011000NRG23010220230092375
|
8588965334
|
01/02/2023
|
Thakor Jesangi Harisangji
|
Thakor Jesangi Harisangji
|
1112011WL006325
|
00415
|
SBIN0002670
|
3206
|
08/02/2023
|
No Such Account
|
|
499
|
GJ1112011_010223FTO_193146
|
1112011000NRG23010220230092376
|
8588965335
|
01/02/2023
|
Thakor Jesangi Harisangji
|
Thakor Jesangi Harisangji
|
1112011WL006325
|
00415
|
SBIN0002670
|
3206
|
08/02/2023
|
No Such Account
|
|
500
|
GJ1112011_010223FTO_193146
|
1112011000NRG23010220230092377
|
8588965336
|
01/02/2023
|
Thakor Jesangi Harisangji
|
Thakor Jesangi Harisangji
|
1112011WL006325
|
00415
|
SBIN0002670
|
3206
|
08/02/2023
|
No Such Account
|
|
501
|
GJ1112011_010223FTO_193146
|
1112011000NRG23010220230092379
|
8588965337
|
01/02/2023
|
REKHABEN GOPALJI THAKOR
|
REKHABEN GOPALJI THAKOR
|
1112011WL006325
|
00415
|
SBIN0002670
|
3206
|
08/02/2023
|
No Such Account
|
|
502
|
GJ1112011_010223FTO_193146
|
1112011000NRG23010220230092380
|
8588965342
|
01/02/2023
|
PATEL MAHENDRAKUMAR PARSOTAMBHAI
|
PATEL MAHENDRAKUMAR PARSOTAMBHAI
|
1112011WL006325
|
00415
|
SBIN0002670
|
3206
|
08/02/2023
|
No Such Account
|
|
503
|
GJ1112011_010223FTO_193146
|
1112011000NRG23010220230092381
|
8588965343
|
01/02/2023
|
PATEL MAHENDRAKUMAR PARSOTAMBHAI
|
PATEL MAHENDRAKUMAR PARSOTAMBHAI
|
1112011WL006325
|
00415
|
SBIN0002670
|
3206
|
08/02/2023
|
No Such Account
|
|
504
|
GJ1112011_310323FTO_220691
|
1112011000NRG23070320230093235
|
1173337372
|
31/03/2023
|
Thakor Kanubhai Meruji
|
Thakor Kanubhai Meruji
|
1112011WL0006731
|
00415
|
SBIN0002670
|
3136
|
03/05/2023
|
No Such Account
|
|
505
|
GJ1112011_310323FTO_220691
|
1112011000NRG23070320230093236
|
1173337373
|
31/03/2023
|
Thakor Kanubhai Meruji
|
Thakor Kanubhai Meruji
|
1112011WL0006731
|
00415
|
SBIN0002670
|
3136
|
03/05/2023
|
No Such Account
|
|
506
|
GJ1112011_100622FTO_56985
|
1112011000NRG23100620220046617
|
2319891285
|
10/06/2022
|
Kalariya Maheshkumar Rameshbhai
|
Kalariya Maheshkumar Rameshbhai
|
1112011WL001484
|
00078
|
CNRB0003808
|
3824
|
17/06/2022
|
No Such Account
|
|
507
|
GJ1112011_100622FTO_56985
|
1112011000NRG23100620220046620
|
2319891286
|
10/06/2022
|
Thakor Maheshkumar Bhagvanbhai
|
Thakor Maheshkumar Bhagvanbhai
|
1112011WL001484
|
00078
|
CNRB0003808
|
3820
|
17/06/2022
|
No Such Account
|
|
508
|
GJ1112011_111022FTO_124115
|
1112011000NRG23111020220083958
|
5625307997
|
11/10/2022
|
THAKOR RAMAJI MOHANJI
|
THAKOR RAMAJI MOHANJI
|
1112011WL004073
|
00415
|
SBIN0002670
|
3339
|
19/10/2022
|
No Such Account
|
|
509
|
GJ1112011_111022FTO_124115
|
1112011000NRG23111020220083959
|
5625307998
|
11/10/2022
|
THAKOR RAMAJI MOHANJI
|
THAKOR RAMAJI MOHANJI
|
1112011WL004073
|
00415
|
SBIN0002670
|
3339
|
19/10/2022
|
No Such Account
|
|
510
|
GJ1112011_181022APB_FTO_129721
|
1112011000NRG23181020220085071
|
5939016992
|
18/10/2022
|
BHAILALBHAI SHAKTABHAI RAVAL
|
BHAILALBHAI SHAKTABHAI RAVAL
|
1112011WL004278
|
00415
|
SBIN0002670
|
3346
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
511
|
GJ1112011_210922FTO_110666
|
1112011000NRG23210920220081210
|
4995468963
|
21/09/2022
|
LAXMANBHAI BOGHABHAI
|
LAXMANBHAI BOGHABHAI
|
1112011WL003484
|
00415
|
SBIN0002670
|
3267
|
28/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
512
|
GJ1112011_210922FTO_110666
|
1112011000NRG23210920220081211
|
4995468964
|
21/09/2022
|
LAXMANBHAI BOGHABHAI
|
LAXMANBHAI BOGHABHAI
|
1112011WL003484
|
00415
|
SBIN0002670
|
3267
|
28/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
513
|
GJ1112011_210922FTO_110666
|
1112011000NRG23210920220081212
|
4995468965
|
21/09/2022
|
LAXMANBHAI BOGHABHAI
|
LAXMANBHAI BOGHABHAI
|
1112011WL003484
|
00415
|
SBIN0002670
|
3267
|
28/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
514
|
GJ1112011_210922FTO_110666
|
1112011000NRG23210920220081213
|
4995468966
|
21/09/2022
|
LAXMANBHAI BOGHABHAI
|
LAXMANBHAI BOGHABHAI
|
1112011WL003484
|
00415
|
SBIN0002670
|
3267
|
28/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
515
|
GJ1112011_210922FTO_111026
|
1112011000NRG23210920220081322
|
4995469669
|
21/09/2022
|
PATEL VIJAYKUMAR GOVINDBHAI
|
PATEL VIJAYKUMAR GOVINDBHAI
|
1112011WL0003506
|
00089
|
CBIN0282442
|
3288
|
28/09/2022
|
No Such Account
|
|
516
|
GJ1112011_210922FTO_111026
|
1112011000NRG23210920220081325
|
4995469672
|
21/09/2022
|
Thakor Maheshkumar Bhagvanbhai
|
Thakor Maheshkumar Bhagvanbhai
|
1112011WL0003507
|
00078
|
CNRB0003808
|
3818
|
28/09/2022
|
No Such Account
|
|
517
|
GJ1112011_220422FTO_13386
|
1112011000NRG23220420220001097
|
0832062860
|
22/04/2022
|
Kalariya Maheshkumar Rameshbhai
|
Kalariya Maheshkumar Rameshbhai
|
1112011WL000229
|
00415
|
SBIN0002670
|
2263
|
04/05/2022
|
No Such Account
|
|
518
|
GJ1112011_270123FTO_190730
|
1112011000NRG23270120230091853
|
8375194724
|
27/01/2023
|
RABARI RASUBEN DEVJIBHAI
|
RABARI RASUBEN DEVJIBHAI
|
1112011WL006181
|
00415
|
SBIN0008242
|
3070
|
02/02/2023
|
Account closed
|
|
519
|
GJ1112011_270123FTO_190730
|
1112011000NRG23270120230091854
|
8375194725
|
27/01/2023
|
RABARI RASUBEN DEVJIBHAI
|
RABARI RASUBEN DEVJIBHAI
|
1112011WL006181
|
00415
|
SBIN0008242
|
3070
|
02/02/2023
|
Account closed
|
|
520
|
GJ1112011_270123FTO_190730
|
1112011000NRG23270120230091855
|
8375194726
|
27/01/2023
|
RABARI RASUBEN DEVJIBHAI
|
RABARI RASUBEN DEVJIBHAI
|
1112011WL006181
|
00415
|
SBIN0008242
|
3070
|
02/02/2023
|
Account closed
|
|
521
|
GJ1112011_270123FTO_190730
|
1112011000NRG23270120230091887
|
8375194770
|
27/01/2023
|
NATHABHAI PUNJABHAI
|
NATHABHAI PUNJABHAI
|
1112011WL006186
|
00415
|
SBIN0002670
|
3584
|
02/02/2023
|
Account closed
|
|
522
|
GJ1112011_270123FTO_190730
|
1112011000NRG23270120230091925
|
8375194757
|
27/01/2023
|
BHIKHIBEN HATHISANG
|
BHIKHIBEN HATHISANG
|
1112011WL006196
|
00415
|
SBIN0008242
|
3184
|
02/02/2023
|
No Such Account
|
|
523
|
GJ1112011_270123FTO_190730
|
1112011000NRG23270120230091927
|
8375194758
|
27/01/2023
|
BHIKHIBEN HATHISANG
|
BHIKHIBEN HATHISANG
|
1112011WL006196
|
00415
|
SBIN0008242
|
3184
|
02/02/2023
|
No Such Account
|
|
524
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082492
|
5431461033
|
30/09/2022
|
Thakor Bharabhai Keshaji
|
Thakor Bharabhai Keshaji
|
1112011WL0003776
|
00045
|
BARB0DBMAND
|
2786
|
11/10/2022
|
Account closed
|
|
525
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082493
|
5431461034
|
30/09/2022
|
Thakor Bharabhai Keshaji
|
Thakor Bharabhai Keshaji
|
1112011WL0003776
|
00045
|
BARB0DBMAND
|
2786
|
11/10/2022
|
Account closed
|
|
526
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082494
|
5431461044
|
30/09/2022
|
Thakor Bijalji Karshanji
|
Thakor Bijalji Karshanji
|
1112011WL0003776
|
00415
|
SBIN0002670
|
2786
|
11/10/2022
|
No Such Account
|
|
527
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082495
|
5431461045
|
30/09/2022
|
Thakor Bijalji Karshanji
|
Thakor Bijalji Karshanji
|
1112011WL0003776
|
00415
|
SBIN0002670
|
2786
|
11/10/2022
|
No Such Account
|
|
528
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082501
|
5431461046
|
30/09/2022
|
BHARAVAD JAYRAMBHAI BHOJABHAI
|
BHARAVAD JAYRAMBHAI BHOJABHAI
|
1112011WL0003777
|
00415
|
SBIN0002670
|
2786
|
11/10/2022
|
No Such Account
|
|
529
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082502
|
5431461042
|
30/09/2022
|
SADHU KIRANBHAI MANGALDAS
|
SADHU KIRANBHAI MANGALDAS
|
1112011WL0003778
|
00415
|
SBIN0002670
|
3093
|
11/10/2022
|
No Such Account
|
|
530
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082503
|
5431461043
|
30/09/2022
|
SADHU KIRANBHAI MANGALDAS
|
SADHU KIRANBHAI MANGALDAS
|
1112011WL0003778
|
00415
|
SBIN0002670
|
2855
|
11/10/2022
|
No Such Account
|
|
531
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082508
|
5431461047
|
30/09/2022
|
LAXMANBHAI BOGHABHAI
|
LAXMANBHAI BOGHABHAI
|
1112011WL0003778
|
00415
|
SBIN0002670
|
3267
|
11/10/2022
|
No Such Account
|
|
532
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107682
|
5433155005
|
30/09/2022
|
kuvarben dhudabhai bharvad
|
kuvarben dhudabhai bharvad
|
1112011WL0006487
|
00415
|
SBIN0002670
|
3023
|
11/10/2022
|
No Such Account
|
|
533
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107683
|
5433155006
|
30/09/2022
|
kuvarben dhudabhai bharvad
|
kuvarben dhudabhai bharvad
|
1112011WL0006487
|
00415
|
SBIN0002670
|
3023
|
11/10/2022
|
No Such Account
|
|
534
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107684
|
5433155007
|
30/09/2022
|
ISHVARJI GANGARAMJI THAKOR
|
ISHVARJI GANGARAMJI THAKOR
|
1112011WL0006487
|
00415
|
SBIN0002670
|
2786
|
11/10/2022
|
No Such Account
|
|
535
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107685
|
5433154987
|
30/09/2022
|
THAKOR BHAVNABEN GANPATJI
|
THAKOR BHAVNABEN GANPATJI
|
1112011WL0006488
|
00415
|
SBIN0002670
|
2786
|
11/10/2022
|
No Such Account
|
|
536
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107686
|
5433154988
|
30/09/2022
|
THAKOR BHAVNABEN GANPATJI
|
THAKOR BHAVNABEN GANPATJI
|
1112011WL0006488
|
00415
|
SBIN0002670
|
2786
|
11/10/2022
|
No Such Account
|
|
537
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107687
|
5433154989
|
30/09/2022
|
THAKOR GAJRABEN HAMIRJI
|
THAKOR GAJRABEN HAMIRJI
|
1112011WL0006488
|
00415
|
SBIN0002670
|
2786
|
11/10/2022
|
No Such Account
|
|
538
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107688
|
5433154990
|
30/09/2022
|
THAKOR GAJRABEN HAMIRJI
|
THAKOR GAJRABEN HAMIRJI
|
1112011WL0006488
|
00415
|
SBIN0002670
|
2786
|
11/10/2022
|
No Such Account
|
|
539
|
GJ1112011_300922FTO_117201
|
1112011000NRG22300920220107689
|
5433154986
|
30/09/2022
|
SOLANKI AMITKUMAR RAMESHBHAI
|
SOLANKI AMITKUMAR RAMESHBHAI
|
1112011WL0006489
|
00415
|
SBIN0002670
|
1786
|
11/10/2022
|
No Such Account
|
|
540
|
GJ1112011_070622FTO_53579
|
1112011000NRG23070620220045595
|
2216250039
|
07/06/2022
|
THAKOR KIRTIKKUMAR NASAJI
|
THAKOR KIRTIKKUMAR NASAJI
|
1112011WL001434
|
00415
|
SBIN0002670
|
3136
|
11/06/2022
|
No Such Account
|
|
541
|
GJ1112011_070622FTO_53579
|
1112011000NRG23070620220045596
|
2216250040
|
07/06/2022
|
THAKOR KIRTIKKUMAR NASAJI
|
THAKOR KIRTIKKUMAR NASAJI
|
1112011WL001434
|
00415
|
SBIN0002670
|
3136
|
11/06/2022
|
No Such Account
|
|
542
|
GJ1112011_070622FTO_53579
|
1112011000NRG23070620220045614
|
2216250043
|
07/06/2022
|
THAKOR PRABHUBHAI MERABHAI
|
THAKOR PRABHUBHAI MERABHAI
|
1112011WL001435
|
00415
|
SBIN0002670
|
3202
|
11/06/2022
|
No Such Account
|
|
543
|
GJ1112011_070622FTO_53579
|
1112011000NRG23070620220045615
|
2216250044
|
07/06/2022
|
THAKOR PRABHUBHAI MERABHAI
|
THAKOR PRABHUBHAI MERABHAI
|
1112011WL001435
|
00415
|
SBIN0002670
|
3202
|
11/06/2022
|
No Such Account
|
|
544
|
GJ1112011_070622FTO_53579
|
1112011000NRG23070620220045634
|
2216250041
|
07/06/2022
|
THAKOR MUKESHBHAI BACHUBHAI
|
THAKOR MUKESHBHAI BACHUBHAI
|
1112011WL001435
|
00415
|
SBIN0002670
|
3202
|
11/06/2022
|
No Such Account
|
|
545
|
GJ1112011_070622FTO_53579
|
1112011000NRG23070620220045635
|
2216250042
|
07/06/2022
|
THAKOR MUKESHBHAI BACHUBHAI
|
THAKOR MUKESHBHAI BACHUBHAI
|
1112011WL001435
|
00415
|
SBIN0002670
|
3202
|
11/06/2022
|
No Such Account
|
|
546
|
GJ1112011_080922FTO_102992
|
1112011000NRG23080920220079092
|
4740521314
|
08/09/2022
|
SADHU KIRANBHAI MANGALDAS
|
SADHU KIRANBHAI MANGALDAS
|
1112011WL002949
|
00415
|
SBIN0008242
|
3093
|
16/09/2022
|
No Such Account
|
|
547
|
GJ1112011_080922FTO_102992
|
1112011000NRG23080920220079093
|
4740521315
|
08/09/2022
|
SADHU KIRANBHAI MANGALDAS
|
SADHU KIRANBHAI MANGALDAS
|
1112011WL002949
|
00415
|
SBIN0008242
|
2855
|
16/09/2022
|
No Such Account
|
|
548
|
GJ1112011_080922FTO_102992
|
1112011000NRG23080920220079100
|
4740521318
|
08/09/2022
|
PATEL BHAILAL PRABHUBHAI
|
PATEL BHAILAL PRABHUBHAI
|
1112011WL002949
|
00415
|
SBIN0008242
|
2141
|
16/09/2022
|
No Such Account
|
|
549
|
GJ1112011_080922FTO_102992
|
1112011000NRG23080920220079101
|
4740521319
|
08/09/2022
|
PATEL BHAILAL PRABHUBHAI
|
PATEL BHAILAL PRABHUBHAI
|
1112011WL002949
|
00415
|
SBIN0008242
|
2141
|
16/09/2022
|
No Such Account
|
|
550
|
GJ1112011_080922FTO_102992
|
1112011000NRG23080920220079122
|
4740521316
|
08/09/2022
|
PRAJAPATI BACHUBHAI SOMABHAI
|
PRAJAPATI BACHUBHAI SOMABHAI
|
1112011WL002949
|
00415
|
SBIN0008242
|
2855
|
16/09/2022
|
No Such Account
|
|
551
|
GJ1112011_080922FTO_102992
|
1112011000NRG23080920220079123
|
4740521317
|
08/09/2022
|
PRAJAPATI BACHUBHAI SOMABHAI
|
PRAJAPATI BACHUBHAI SOMABHAI
|
1112011WL002949
|
00415
|
SBIN0008242
|
2855
|
16/09/2022
|
No Such Account
|
|
552
|
GJ1112011_220922FTO_111889
|
1112011000NRG23220920220081445
|
4995477361
|
22/09/2022
|
THAKOR PRABHUBHAI HIRABHAI
|
THAKOR PRABHUBHAI HIRABHAI
|
1112011WL003527
|
00415
|
SBIN0002670
|
3189
|
28/09/2022
|
No Such Account
|
|
553
|
GJ1112011_220922FTO_111889
|
1112011000NRG23220920220081446
|
4995477362
|
22/09/2022
|
HANSHABEN PRABHUBHAI
|
HANSHABEN PRABHUBHAI
|
1112011WL003527
|
00415
|
SBIN0002670
|
3189
|
28/09/2022
|
No Such Account
|
|
554
|
GJ1112011_220922FTO_111889
|
1112011000NRG23220920220081448
|
4995477360
|
22/09/2022
|
MAKWAMA JAYDIP GANPATBHAI
|
MAKWAMA JAYDIP GANPATBHAI
|
1112011WL003528
|
00415
|
SBIN0002670
|
1426
|
28/09/2022
|
No Such Account
|
|
555
|
GJ1112011_270123APB_FTO_190720
|
1112011000NRG23270120230091852
|
8378675591
|
27/01/2023
|
RABARI RASUBEN DEVJIBHAI
|
RABARI RASUBEN DEVJIBHAI
|
1112011WL006181
|
00415
|
SBIN0008242
|
3070
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
GJ1112011_300422FTO_20813
|
1112011000NRG23300420220003674
|
1089114275
|
30/04/2022
|
CHAVDA BHARATKUMAR NARBHERAMBHAI
|
CHAVDA BHARATKUMAR NARBHERAMBHAI
|
1112011WL000427
|
00415
|
SBIN0002670
|
3360
|
13/05/2022
|
No Such Account
|
|
557
|
GJ1112002_270422FTO_17197
|
1112002000NRG23270420220002835
|
0832076528
|
27/04/2022
|
RABARI MANGUBEN
|
RABARI MANGUBEN
|
1112002WL000352
|
00468
|
UBIN0564745
|
3664
|
04/05/2022
|
No Such Account
|
|
558
|
GJ1112003_050522FTO_24223
|
1112003000NRG23050520220006076
|
1270898776
|
05/05/2022
|
SAVITABEN MANUBHAI VAGHARI
|
SAVITABEN MANUBHAI VAGHARI
|
1112003WL000593
|
00468
|
UBIN0540668
|
1434
|
16/05/2022
|
Account closed
|
|
559
|
GJ1112003_050522FTO_24223
|
1112003000NRG23050520220006243
|
1270898858
|
05/05/2022
|
SAJABHAI KANJIBHAI SOLANKI
|
SAJABHAI KANJIBHAI SOLANKI
|
1112003WL000593
|
00468
|
UBIN0540668
|
717
|
17/05/2022
|
Account closed
|
|
560
|
GJ1112003_050522FTO_24223
|
1112003000NRG23050520220006297
|
1270898739
|
05/05/2022
|
SAJANBEN PRAVINBHAI SOLANKI
|
SAJANBEN PRAVINBHAI SOLANKI
|
1112003WL000593
|
00468
|
UBIN0540668
|
1434
|
16/05/2022
|
Account closed
|
|
561
|
GJ1112013_290922FTO_116356
|
1112004000NRG22170920220107611
|
5431461225
|
29/09/2022
|
jivanbhai harjibhai
|
jivanbhai harjibhai
|
1112004WL0006465
|
00354
|
PUNB0716800
|
1320
|
11/10/2022
|
No Such Account
|
|
562
|
GJ1112013_290922FTO_116356
|
1112004000NRG22170920220107612
|
5431461226
|
29/09/2022
|
jivanbhai harjibhai
|
jivanbhai harjibhai
|
1112004WL0006465
|
00354
|
PUNB0716800
|
1320
|
11/10/2022
|
No Such Account
|
|
563
|
GJ1112013_290922FTO_116356
|
1112004000NRG22170920220107613
|
5431461227
|
29/09/2022
|
jivanbhai harjibhai
|
jivanbhai harjibhai
|
1112004WL0006465
|
00354
|
PUNB0716800
|
1320
|
11/10/2022
|
No Such Account
|
|
564
|
GJ1112013_290922FTO_116356
|
1112004000NRG22170920220107621
|
5431461213
|
29/09/2022
|
MANJUBEN
|
MANJUBEN
|
1112004WL0006467
|
00045
|
BARB0DBDHLR
|
2519
|
11/10/2022
|
No Such Account
|
|
565
|
GJ1112013_290922FTO_116356
|
1112004000NRG22170920220107622
|
5431461214
|
29/09/2022
|
MANJUBEN
|
MANJUBEN
|
1112004WL0006467
|
00045
|
BARB0DBDHLR
|
1145
|
11/10/2022
|
No Such Account
|
|
566
|
GJ1112013_290922FTO_116356
|
1112004000NRG22190920220107627
|
5431461222
|
29/09/2022
|
GOPALBHAI
|
GOPALBHAI
|
1112004WL0006468
|
00354
|
PUNB0716800
|
1568
|
11/10/2022
|
Account closed
|
|
567
|
GJ1112013_290922FTO_116356
|
1112004000NRG22190920220107628
|
5431461224
|
29/09/2022
|
GOPALBHAI
|
GOPALBHAI
|
1112004WL0006468
|
00354
|
PUNB0716800
|
1568
|
11/10/2022
|
Account closed
|
|
568
|
GJ1112013_290922FTO_116356
|
1112004000NRG22190920220107629
|
5431461223
|
29/09/2022
|
GOPALBHAI
|
GOPALBHAI
|
1112004WL0006468
|
00354
|
PUNB0716800
|
1568
|
11/10/2022
|
Account closed
|
|
569
|
GJ1112013_290922FTO_116356
|
1112004000NRG22200920220107632
|
5431461217
|
29/09/2022
|
Lilaben
|
Lilaben
|
1112004WL0006470
|
00045
|
BARB0DBDHLR
|
1111
|
11/10/2022
|
No Such Account
|
|
570
|
GJ1112013_290922FTO_116356
|
1112004000NRG22200920220107633
|
5431461218
|
29/09/2022
|
Lilaben
|
Lilaben
|
1112004WL0006470
|
00045
|
BARB0DBDHLR
|
1111
|
11/10/2022
|
No Such Account
|
|
571
|
GJ1112013_290922FTO_116356
|
1112004000NRG22220920220107642
|
5431461219
|
29/09/2022
|
nareshbhai rathod
|
nareshbhai rathod
|
1112004WL0006474
|
00354
|
PUNB0716800
|
3136
|
11/10/2022
|
A/c Blocked or Frozen
|
|
572
|
GJ1112013_290922FTO_116356
|
1112004000NRG22220920220107643
|
5431461220
|
29/09/2022
|
nareshbhai rathod
|
nareshbhai rathod
|
1112004WL0006474
|
00354
|
PUNB0716800
|
3136
|
11/10/2022
|
A/c Blocked or Frozen
|
|
573
|
GJ1112013_290922FTO_116356
|
1112004000NRG22220920220107644
|
5431461221
|
29/09/2022
|
nareshbhai rathod
|
nareshbhai rathod
|
1112004WL0006474
|
00354
|
PUNB0716800
|
458
|
11/10/2022
|
A/c Blocked or Frozen
|
|
574
|
GJ1112013_020722FTO_80737
|
1112004000NRG23010720220069283
|
4149312139
|
02/07/2022
|
Tejalben
|
Tejalben
|
1112004WL002087
|
00688
|
FINO0001001
|
3294
|
25/08/2022
|
A/c Blocked or Frozen
|
|
575
|
GJ1112013_020722FTO_80737
|
1112004000NRG23010720220069284
|
4149312140
|
02/07/2022
|
Tejalben
|
Tejalben
|
1112004WL002087
|
00688
|
FINO0001001
|
3294
|
25/08/2022
|
A/c Blocked or Frozen
|
|
576
|
GJ1112013_051122FTO_136673
|
1112004000NRG23041120220086008
|
6387465739
|
05/11/2022
|
Vadhel Arjanbhai Khusalbhai
|
Vadhel Arjanbhai Khusalbhai
|
1112004WL004550
|
00045
|
BARB0DBDHLR
|
600
|
11/11/2022
|
No Such Account
|
|
577
|
GJ1112013_051122FTO_136673
|
1112004000NRG23041120220086009
|
6387465737
|
05/11/2022
|
Vadhel Arjanbhai Khusalbhai
|
Vadhel Arjanbhai Khusalbhai
|
1112004WL004550
|
00045
|
BARB0DBDHLR
|
600
|
11/11/2022
|
No Such Account
|
|
578
|
GJ1112013_070722FTO_84583
|
1112004000NRG23060720220072757
|
4149218572
|
07/07/2022
|
prakashbhai
|
prakashbhai
|
1112004WL002208
|
00415
|
SBIN0014969
|
2396
|
25/08/2022
|
No Such Account
|
|
579
|
GJ1112013_070722FTO_84583
|
1112004000NRG23060720220072837
|
4149218483
|
07/07/2022
|
parmar devabhai narubhai
|
parmar devabhai narubhai
|
1112004WL002208
|
00354
|
PUNB0716800
|
3346
|
25/08/2022
|
No Such Account
|
|
580
|
GJ1112013_070722FTO_84583
|
1112004000NRG23060720220072838
|
4149218484
|
07/07/2022
|
parmar devabhai narubhai
|
parmar devabhai narubhai
|
1112004WL002208
|
00354
|
PUNB0716800
|
3346
|
25/08/2022
|
No Such Account
|
|
581
|
GJ1112013_070722FTO_84583
|
1112004000NRG23060720220073030
|
4149218448
|
07/07/2022
|
Dineshbhai Manajibhai Solanki
|
Dineshbhai Manajibhai Solanki
|
1112004WL002208
|
00045
|
BARB0DBBARW
|
2425
|
25/08/2022
|
No Such Account
|
|
582
|
GJ1112013_070722FTO_84583
|
1112004000NRG23060720220073031
|
4149218449
|
07/07/2022
|
Dineshbhai Manajibhai Solanki
|
Dineshbhai Manajibhai Solanki
|
1112004WL002208
|
00045
|
BARB0DBBARW
|
2425
|
25/08/2022
|
No Such Account
|
|
583
|
GJ1112002_130922FTO_105343
|
1112002000NRG23130920220079636
|
4805444489
|
13/09/2022
|
BHOI JYOTIKABEN MAHESHBHAI
|
BHOI JYOTIKABEN MAHESHBHAI
|
1112002WL0003107
|
00045
|
BARB0DBHARA
|
3664
|
17/09/2022
|
A/c Blocked or Frozen
|
|
584
|
GJ1112003_050522APB_FTO_24234
|
1112003000NRG23050520220006075
|
1273842457
|
05/05/2022
|
SAVITABEN MANUBHAI VAGHARI
|
SAVITABEN MANUBHAI VAGHARI
|
1112003WL000593
|
00468
|
UBIN0540668
|
1434
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
GJ1112003_050522APB_FTO_24234
|
1112003000NRG23050520220006235
|
1273842487
|
05/05/2022
|
DEVUBEN TEJABHAI MARU
|
DEVUBEN TEJABHAI MARU
|
1112003WL000593
|
00468
|
UBIN0540668
|
1673
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
GJ1112013_130922FTO_105663
|
1112004000NRG22100920220107591
|
4805446972
|
13/09/2022
|
limbabhai
|
limbabhai
|
1112004WL0006458
|
00354
|
PUNB0716800
|
1555
|
17/09/2022
|
No Such Account
|
|
587
|
GJ1112013_130922FTO_105663
|
1112004000NRG22100920220107592
|
4805446973
|
13/09/2022
|
limbabhai
|
limbabhai
|
1112004WL0006458
|
00354
|
PUNB0716800
|
1555
|
17/09/2022
|
No Such Account
|
|
588
|
GJ1112013_141122FTO_138805
|
1112004000NRG22111120220107770
|
6549200060
|
14/11/2022
|
maheshbhai
|
maheshbhai
|
1112004WL0006510
|
00354
|
PUNB0716800
|
1387
|
19/11/2022
|
No Such Account
|
|
589
|
GJ1112013_251022FTO_134367
|
1112004000NRG22201020220107700
|
5996586780
|
25/10/2022
|
jivanbhai harjibhai
|
jivanbhai harjibhai
|
1112004WL0006493
|
00354
|
PUNB0716800
|
1320
|
31/10/2022
|
No Such Account
|
|
590
|
GJ1112013_251022FTO_134367
|
1112004000NRG22201020220107701
|
5996586779
|
25/10/2022
|
jivanbhai harjibhai
|
jivanbhai harjibhai
|
1112004WL0006493
|
00354
|
PUNB0716800
|
1320
|
31/10/2022
|
No Such Account
|
|
591
|
GJ1112013_251022FTO_134367
|
1112004000NRG22201020220107702
|
5996586778
|
25/10/2022
|
jivanbhai harjibhai
|
jivanbhai harjibhai
|
1112004WL0006493
|
00354
|
PUNB0716800
|
1320
|
31/10/2022
|
No Such Account
|
|
592
|
GJ1112013_251022FTO_134367
|
1112004000NRG22220920220107648
|
5996586777
|
25/10/2022
|
premjibhai
|
premjibhai
|
1112004WL0006475
|
00354
|
PUNB0716800
|
2688
|
31/10/2022
|
Account closed
|
|
593
|
GJ1112013_251022FTO_134367
|
1112004000NRG22220920220107653
|
5996586775
|
25/10/2022
|
maheshbhai
|
maheshbhai
|
1112004WL0006476
|
00354
|
PUNB0716800
|
1387
|
31/10/2022
|
No Such Account
|
|
594
|
GJ1112013_251022FTO_134367
|
1112004000NRG22220920220107656
|
5996586769
|
25/10/2022
|
gotambhai
|
gotambhai
|
1112004WL0006477
|
00045
|
BARB0DBDHLR
|
1568
|
31/10/2022
|
No Such Account
|
|
595
|
GJ1112013_041022FTO_119645
|
1112004000NRG23011020220082539
|
5433170833
|
04/10/2022
|
mobubhai madhubhai
|
mobubhai madhubhai
|
1112004WL0003788
|
00045
|
BARB0DBBARW
|
200
|
11/10/2022
|
No Such Account
|
|
596
|
GJ1112013_041022FTO_119645
|
1112004000NRG23011020220082542
|
5433170835
|
04/10/2022
|
GOVIDBHAI JINABHAI
|
GOVIDBHAI JINABHAI
|
1112004WL0003789
|
00354
|
PUNB0716800
|
2634
|
11/10/2022
|
No Such Account
|
|
597
|
GJ1112013_060522FTO_25379
|
1112004000NRG23020520220004655
|
1270686691
|
06/05/2022
|
JYOTASASNABEN
|
JYOTASASNABEN
|
1112004WL000488
|
00354
|
PUNB0716800
|
1673
|
16/05/2022
|
A/c Blocked or Frozen
|
|
598
|
GJ1112013_060522FTO_25379
|
1112004000NRG23020520220004656
|
1270686692
|
06/05/2022
|
JYOTASASNABEN
|
JYOTASASNABEN
|
1112004WL000488
|
00354
|
PUNB0716800
|
1673
|
16/05/2022
|
A/c Blocked or Frozen
|
|
599
|
GJ1112013_060522APB_FTO_25400
|
1112004000NRG23020520220004752
|
1271365506
|
06/05/2022
|
KANCHANBEN CHANDUBHAI PARMAR
|
KANCHANBEN CHANDUBHAI PARMAR
|
1112004WL000488
|
00415
|
SBIN0032124
|
1673
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
GJ1112013_060522FTO_25379
|
1112004000NRG23020520220004936
|
1270686931
|
06/05/2022
|
PRATAPBHAI BHIKHABHAI KANANI
|
PRATAPBHAI BHIKHABHAI KANANI
|
1112004WL000488
|
00045
|
BARB0OLPADX
|
1673
|
16/05/2022
|
No Such Account
|
|
601
|
GJ1112013_060522FTO_25379
|
1112004000NRG23020520220004937
|
1270686932
|
06/05/2022
|
PRATAPBHAI BHIKHABHAI KANANI
|
PRATAPBHAI BHIKHABHAI KANANI
|
1112004WL000488
|
00045
|
BARB0OLPADX
|
1673
|
16/05/2022
|
No Such Account
|
|
602
|
GJ1112013_060522FTO_25379
|
1112004000NRG23020520220004974
|
1270686864
|
06/05/2022
|
CHHAGANBHAI GAGJIBHAI
|
CHHAGANBHAI GAGJIBHAI
|
1112004WL000488
|
00415
|
SBIN0032124
|
1615
|
16/05/2022
|
Account closed
|
|
603
|
GJ1112004_020622FTO_47247
|
1112004000NRG23020620220040122
|
N06220037CA0A
|
02/06/2022
|
Narshibhai R Chauhan
|
Narshibhai R Chauhan
|
1112004WL001321
|
00089
|
CBIN0282501
|
1144
|
09/06/2022
|
No Such Account
|
|
604
|
GJ1112004_020622FTO_47247
|
1112004000NRG23020620220040123
|
N06220037CA09
|
02/06/2022
|
Narshibhai R Chauhan
|
Narshibhai R Chauhan
|
1112004WL001321
|
00089
|
CBIN0282501
|
1144
|
09/06/2022
|
No Such Account
|
|
605
|
GJ1112004_020622FTO_47247
|
1112004000NRG23020620220040172
|
N06220037C9D4
|
02/06/2022
|
SANGITABEN JITESHBHAI GANGADIYA
|
SANGITABEN JITESHBHAI GANGADIYA
|
1112004WL001321
|
00089
|
CBIN0282501
|
1296
|
09/06/2022
|
No Such Account
|
|
606
|
GJ1112004_020622FTO_47247
|
1112004000NRG23020620220040173
|
N06220037C9D5
|
02/06/2022
|
SANGITABEN JITESHBHAI GANGADIYA
|
SANGITABEN JITESHBHAI GANGADIYA
|
1112004WL001321
|
00089
|
CBIN0282501
|
1296
|
09/06/2022
|
No Such Account
|
|
607
|
GJ1112002_120522FTO_31185
|
1112002000NRG23120520220011588
|
1345085518
|
12/05/2022
|
DABHI RINKUBEN DINESHBHAI
|
DABHI RINKUBEN DINESHBHAI
|
1112002WL000765
|
00045
|
BARB0NARODA
|
687
|
18/05/2022
|
No Such Account
|
|
608
|
GJ1112003_300422FTO_20121
|
1112003000NRG23300420220003391
|
1089527519
|
30/04/2022
|
PARMAR ALKESHBHAI PRAVINBHAI
|
PARMAR ALKESHBHAI PRAVINBHAI
|
1112003WL000410
|
00048
|
BKID0002055
|
1832
|
12/05/2022
|
No Such Account
|
|
609
|
GJ1112003_300422APB_FTO_20922
|
1112003000NRG23300420220003751
|
1089674607
|
30/04/2022
|
SAVITABEN MANUBHAI VAGHARI
|
SAVITABEN MANUBHAI VAGHARI
|
1112003WL000433
|
00468
|
UBIN0540668
|
2390
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
GJ1112003_300422APB_FTO_20922
|
1112003000NRG23300420220003898
|
1089674630
|
30/04/2022
|
DEVUBEN TEJABHAI MARU
|
DEVUBEN TEJABHAI MARU
|
1112003WL000433
|
00468
|
UBIN0540668
|
2390
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
GJ1112013_010622FTO_46001
|
1112004000NRG23010620220038975
|
N0622000830C7
|
01/06/2022
|
Sangitaben kolabhai Chudasama
|
Sangitaben kolabhai Chudasama
|
1112004WL001304
|
00045
|
BARB0DBDHLR
|
837
|
06/06/2022
|
No Such Account
|
|
612
|
GJ1112013_010622FTO_46001
|
1112004000NRG23010620220039379
|
N062200083137
|
01/06/2022
|
mahesh
|
mahesh
|
1112004WL001304
|
00354
|
PUNB0716800
|
1809
|
06/06/2022
|
No Such Account
|
|
613
|
GJ1112013_061222FTO_150466
|
1112004000NRG23021220220087392
|
7065370623
|
06/12/2022
|
Rajeshbhai
|
Rajeshbhai
|
1112004WL0005031
|
00045
|
BARB0DBDHLR
|
2756
|
10/12/2022
|
A/c Blocked or Frozen
|
|
614
|
GJ1112013_061222FTO_150466
|
1112004000NRG23021220220087393
|
7065370624
|
06/12/2022
|
Rajeshbhai
|
Rajeshbhai
|
1112004WL0005031
|
00045
|
BARB0DBDHLR
|
2756
|
10/12/2022
|
A/c Blocked or Frozen
|
|
615
|
GJ1112013_061222FTO_150466
|
1112004000NRG23021220220087395
|
7065370619
|
06/12/2022
|
Saradaben
|
Saradaben
|
1112004WL0005031
|
00045
|
BARB0DBDHLR
|
2783
|
10/12/2022
|
A/c Blocked or Frozen
|
|
616
|
GJ1112013_110522APB_FTO_30059
|
1112004000NRG23060520220007284
|
1267875819
|
11/05/2022
|
CHITHARBHAI SHIVABHAI RANGHANI
|
CHITHARBHAI SHIVABHAI RANGHANI
|
1112004WL000614
|
00415
|
SBIN0014969
|
1438
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
GJ1112013_110522APB_FTO_30059
|
1112004000NRG23060520220007413
|
1267875825
|
11/05/2022
|
SAGARBHAI
|
SAGARBHAI
|
1112004WL000614
|
00415
|
SBIN0014969
|
1166
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
GJ1112013_110522APB_FTO_30059
|
1112004000NRG23060520220007436
|
1267875766
|
11/05/2022
|
MANGUBEN KANABHAI BAVLIYA
|
MANGUBEN KANABHAI BAVLIYA
|
1112004WL000614
|
00415
|
SBIN0014969
|
1912
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
GJ1112013_110522APB_FTO_30059
|
1112004000NRG23060520220007446
|
1267875796
|
11/05/2022
|
LALITABEN
|
LALITABEN
|
1112004WL000614
|
00415
|
SBIN0014969
|
1092
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
GJ1112013_110522APB_FTO_30059
|
1112004000NRG23060520220007514
|
1267875833
|
11/05/2022
|
JESHINGBHAI
|
JESHINGBHAI
|
1112004WL000614
|
00415
|
SBIN0014969
|
790
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
GJ1112013_300822FTO_98024
|
1112004000NRG23070720220073198
|
4641074851
|
30/08/2022
|
DAYARAM TULSHIBHAI SADHU
|
DAYARAM TULSHIBHAI SADHU
|
1112004WL0002248
|
00354
|
PUNB0716800
|
3340
|
12/09/2022
|
No Such Account
|
|
622
|
GJ1112013_300822FTO_98024
|
1112004000NRG23070720220073199
|
4641074849
|
30/08/2022
|
DAYARAM TULSHIBHAI SADHU
|
DAYARAM TULSHIBHAI SADHU
|
1112004WL0002248
|
00354
|
PUNB0716800
|
3340
|
12/09/2022
|
No Such Account
|
|
623
|
GJ1112013_100522FTO_28606
|
1112004000NRG23090520220009689
|
1273552439
|
10/05/2022
|
VINESHBHAI CHHANABHAI KANANI
|
VINESHBHAI CHHANABHAI KANANI
|
1112004WL000683
|
00045
|
BARB0DBDHLR
|
1050
|
17/05/2022
|
No Such Account
|
|
624
|
GJ1112013_100522FTO_28606
|
1112004000NRG23090520220009860
|
1273552202
|
10/05/2022
|
Faljibhai
|
Faljibhai
|
1112004WL000683
|
00045
|
BARB0DBDHLR
|
1617
|
17/05/2022
|
Account closed
|
|
625
|
GJ1112013_100522FTO_28606
|
1112004000NRG23090520220009861
|
1273552203
|
10/05/2022
|
SARADABEN
|
SARADABEN
|
1112004WL000683
|
00045
|
BARB0DBDHLR
|
1617
|
17/05/2022
|
Account closed
|
|
626
|
GJ1112013_100522FTO_28606
|
1112004000NRG23090520220009862
|
1273552204
|
10/05/2022
|
SARADABEN
|
SARADABEN
|
1112004WL000683
|
00045
|
BARB0DBDHLR
|
1617
|
17/05/2022
|
Account closed
|
|
627
|
GJ1112013_100522FTO_28606
|
1112004000NRG23090520220010160
|
1273552438
|
10/05/2022
|
Sanjaybhai
|
Sanjaybhai
|
1112004WL000683
|
00045
|
BARB0DBDHLR
|
70
|
17/05/2022
|
No Such Account
|
|
628
|
GJ1112013_100522FTO_28606
|
1112004000NRG23090520220010239
|
1273552434
|
10/05/2022
|
dhanshukh
|
dhanshukh
|
1112004WL000683
|
00045
|
BARB0DBDHLR
|
918
|
17/05/2022
|
A/c Blocked or Frozen
|
|
629
|
GJ1112013_141122FTO_138798
|
1112004000NRG23091120220086170
|
6549200040
|
14/11/2022
|
ajay
|
ajay
|
1112004WL0004586
|
00354
|
PUNB0716800
|
2907
|
19/11/2022
|
No Such Account
|
|
630
|
GJ1112013_300822FTO_98065
|
1112004000NRG22010220220100542
|
4641754316
|
30/08/2022
|
VIKRAMBHAI
|
VIKRAMBHAI
|
1112004WL005268
|
00045
|
BARB0DBDHLR
|
1344
|
12/09/2022
|
No Such Account
|
|
631
|
GJ1112013_300822FTO_98065
|
1112004000NRG22010220220100543
|
4641754315
|
30/08/2022
|
VIKRAMBHAI
|
VIKRAMBHAI
|
1112004WL005268
|
00045
|
BARB0DBDHLR
|
1625
|
12/09/2022
|
No Such Account
|
|
632
|
GJ1112013_300822FTO_98065
|
1112004000NRG22020220220100903
|
4641754313
|
30/08/2022
|
Bhopabhai Kanubhai
|
Bhopabhai Kanubhai
|
1112004WL005305
|
00045
|
BARB0DBBARW
|
2209
|
12/09/2022
|
No Such Account
|
|
633
|
GJ1112013_300822FTO_98065
|
1112004000NRG22020220220100904
|
4641754314
|
30/08/2022
|
Bhopabhai Kanubhai
|
Bhopabhai Kanubhai
|
1112004WL005305
|
00045
|
BARB0DBBARW
|
2688
|
12/09/2022
|
No Such Account
|
|
634
|
GJ1112013_300822FTO_98065
|
1112004000NRG22020220220100905
|
4641754327
|
30/08/2022
|
maheshbhai
|
maheshbhai
|
1112004WL005306
|
00415
|
SBIN0014969
|
1387
|
12/09/2022
|
No Such Account
|
|
635
|
GJ1112013_300822FTO_98065
|
1112004000NRG22020220220100907
|
4641754329
|
30/08/2022
|
PARMAR VILASBEN GORDHANBHAI
|
PARMAR VILASBEN GORDHANBHAI
|
1112004WL005307
|
00045
|
BARB0DBDHLR
|
350
|
12/09/2022
|
No Such Account
|
|
636
|
GJ1112013_300822FTO_98065
|
1112004000NRG22030220220101003
|
4641754324
|
30/08/2022
|
gotambhai
|
gotambhai
|
1112004WL005328
|
00045
|
BARB0DHANER
|
1568
|
12/09/2022
|
No Such Account
|
|
637
|
GJ1112013_061222FTO_150488
|
1112004000NRG22231120220107801
|
7065381668
|
06/12/2022
|
jivanbhai harjibhai
|
jivanbhai harjibhai
|
1112004WL0006516
|
00354
|
PUNB0716800
|
1320
|
10/12/2022
|
No Such Account
|
|
638
|
GJ1112013_061222FTO_150488
|
1112004000NRG22231120220107802
|
7065381669
|
06/12/2022
|
jivanbhai harjibhai
|
jivanbhai harjibhai
|
1112004WL0006516
|
00354
|
PUNB0716800
|
1320
|
10/12/2022
|
No Such Account
|
|
639
|
GJ1112013_061222FTO_150488
|
1112004000NRG22231120220107803
|
7065381670
|
06/12/2022
|
jivanbhai harjibhai
|
jivanbhai harjibhai
|
1112004WL0006516
|
00354
|
PUNB0716800
|
1320
|
10/12/2022
|
No Such Account
|
|
640
|
GJ1112013_300822FTO_98065
|
1112004000NRG22240320220105425
|
4641754325
|
30/08/2022
|
MANJUBEN
|
MANJUBEN
|
1112004WL006255
|
00354
|
PUNB0716800
|
2519
|
12/09/2022
|
No Such Account
|
|
641
|
GJ1112013_300822FTO_98065
|
1112004000NRG22240320220105426
|
4641754326
|
30/08/2022
|
MANJUBEN
|
MANJUBEN
|
1112004WL006255
|
00354
|
PUNB0716800
|
1145
|
12/09/2022
|
No Such Account
|
|
642
|
GJ1112004_010522APB_FTO_21160
|
1112004000NRG23010520220004061
|
1156075922
|
01/05/2022
|
JIVANBHAI SAGRAMBHAI
|
JIVANBHAI SAGRAMBHAI
|
1112004WL000440
|
00114
|
GSCB0ADC001
|
1184
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
GJ1112013_060622APB_FTO_51124
|
1112004000NRG23010620220039764
|
2214997996
|
06/06/2022
|
dharmeshbhai odhabhai
|
dharmeshbhai odhabhai
|
1112004WL001320
|
00354
|
PUNB0716800
|
2050
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
GJ1112013_060622APB_FTO_51124
|
1112004000NRG23010620220039842
|
2214997969
|
06/06/2022
|
KAVITABEN
|
KAVITABEN
|
1112004WL001320
|
00354
|
PUNB0716800
|
1654
|
11/06/2022
|
Account closed
|
|
645
|
GJ1112013_060622APB_FTO_51124
|
1112004000NRG23010620220039947
|
2214997975
|
06/06/2022
|
Ramabhai
|
Ramabhai
|
1112004WL001320
|
00354
|
PUNB0716800
|
1045
|
11/06/2022
|
A/c Blocked or Frozen
|
|
646
|
GJ1112013_020722FTO_80743
|
1112004000NRG23010720220069630
|
4149258133
|
02/07/2022
|
rameshbhai bhavubhai
|
rameshbhai bhavubhai
|
1112004WL002104
|
00415
|
SBIN0032124
|
1610
|
25/08/2022
|
Account closed
|
|
647
|
GJ1112013_020722APB_FTO_80752
|
1112004000NRG23010720220070760
|
4149435860
|
02/07/2022
|
NARESHBHAI KARAMSHIBHAI DHADHODARA
|
NARESHBHAI KARAMSHIBHAI DHADHODARA
|
1112004WL002105
|
00415
|
SBIN0032124
|
2315
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
GJ1112013_020722APB_FTO_80752
|
1112004000NRG23010720220070905
|
4149435892
|
02/07/2022
|
RATANBHAI DILABHAI MAKAVANA
|
RATANBHAI DILABHAI MAKAVANA
|
1112004WL002106
|
00415
|
SBIN0014969
|
2482
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
GJ1112013_130922FTO_105659
|
1112004000NRG23020920220078445
|
4805447858
|
13/09/2022
|
MANJUBEN
|
MANJUBEN
|
1112004WL0002829
|
00045
|
BARB0DBDHLR
|
956
|
17/09/2022
|
No Such Account
|
|
650
|
GJ1112013_130922FTO_105659
|
1112004000NRG23020920220078446
|
4805447889
|
13/09/2022
|
Rajeshbhai
|
Rajeshbhai
|
1112004WL0002829
|
00045
|
BARB0DBDHLR
|
2756
|
17/09/2022
|
No Such Account
|
|
651
|
GJ1112013_130922FTO_105659
|
1112004000NRG23020920220078447
|
4805447892
|
13/09/2022
|
Rajeshbhai
|
Rajeshbhai
|
1112004WL0002829
|
00045
|
BARB0DBDHLR
|
2756
|
17/09/2022
|
No Such Account
|
|
652
|
GJ1112013_300822FTO_98045
|
1112004000NRG23130720220076060
|
4641075875
|
30/08/2022
|
THOKRALIYA PARVATBHAI
|
THOKRALIYA PARVATBHAI
|
1112004WL0002366
|
00415
|
SBIN0008934
|
2688
|
12/09/2022
|
Account closed
|
|
653
|
GJ1112013_130922FTO_105659
|
1112004000NRG23130920220079582
|
4805447841
|
13/09/2022
|
Saradaben
|
Saradaben
|
1112004WL0003102
|
00045
|
BARB0DBDHLR
|
2783
|
17/09/2022
|
A/c Blocked or Frozen
|
|
654
|
GJ1112002_050522FTO_24237
|
1112002000NRG23050520220005935
|
1270897966
|
05/05/2022
|
SODHA RAMILABEN
|
SODHA RAMILABEN
|
1112002WL000565
|
00045
|
BARB0DBBJAD
|
458
|
16/05/2022
|
No Such Account
|
|
655
|
GJ1112002_050522FTO_24237
|
1112002000NRG23050520220005941
|
1270897968
|
05/05/2022
|
JITENDRAKUMAR SHAMBHUJI THAKOR
|
JITENDRAKUMAR SHAMBHUJI THAKOR
|
1112002WL000570
|
00045
|
BARB0DBPARD
|
3664
|
16/05/2022
|
No Such Account
|
|
656
|
GJ1112002_050522FTO_24237
|
1112002000NRG23050520220005942
|
1270897969
|
05/05/2022
|
JASUJI JAGAJI THAKOR
|
JASUJI JAGAJI THAKOR
|
1112002WL000570
|
00045
|
BARB0DBPARD
|
3664
|
16/05/2022
|
No Such Account
|
|
657
|
GJ1112002_050522FTO_24237
|
1112002000NRG23050520220005944
|
1270897970
|
05/05/2022
|
BABUJI JEHAJI THAKOR
|
BABUJI JEHAJI THAKOR
|
1112002WL000570
|
00045
|
BARB0DBPARD
|
3664
|
16/05/2022
|
No Such Account
|
|
658
|
GJ1112013_020522FTO_22076
|
1112004000NRG23020520220004374
|
1090703845
|
02/05/2022
|
Faljibhai
|
Faljibhai
|
1112004WL000481
|
00045
|
BARB0DBDHLR
|
956
|
12/05/2022
|
Account closed
|
|
659
|
GJ1112013_020522FTO_22076
|
1112004000NRG23020520220004375
|
1090703846
|
02/05/2022
|
SARADABEN
|
SARADABEN
|
1112004WL000481
|
00045
|
BARB0DBDHLR
|
956
|
12/05/2022
|
Account closed
|
|
660
|
GJ1112013_020522FTO_22076
|
1112004000NRG23020520220004376
|
1090703847
|
02/05/2022
|
SARADABEN
|
SARADABEN
|
1112004WL000481
|
00045
|
BARB0DBDHLR
|
956
|
12/05/2022
|
Account closed
|
|
661
|
GJ1112013_020522FTO_22076
|
1112004000NRG23020520220004380
|
1090703819
|
02/05/2022
|
MANJUBEN
|
MANJUBEN
|
1112004WL000481
|
00354
|
PUNB0716800
|
956
|
13/05/2022
|
No Such Account
|
|
662
|
GJ1112004_021122APB_FTO_135549
|
1112004000NRG23021120220085951
|
6354461945
|
02/11/2022
|
VASHANTBEN POONJABHAI JHANROSHA
|
VASHANTBEN POONJABHAI JHANROSHA
|
1112004WL004528
|
00415
|
SBIN0060175
|
2688
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
663
|
GJ1112013_060622FTO_51109
|
1112004000NRG23030620220042568
|
2215594010
|
06/06/2022
|
SANTOSHBHAI
|
SANTOSHBHAI
|
1112004WL001349
|
00354
|
PUNB0716800
|
2688
|
11/06/2022
|
No Such Account
|
|
664
|
GJ1112013_060622FTO_51109
|
1112004000NRG23030620220042569
|
2215594011
|
06/06/2022
|
SANTOSHBHAI
|
SANTOSHBHAI
|
1112004WL001349
|
00354
|
PUNB0716800
|
2688
|
11/06/2022
|
No Such Account
|
|
665
|
GJ1112013_070722APB_FTO_84587
|
1112004000NRG23050720220072450
|
4149398046
|
07/07/2022
|
Dharajiya Parshottambhai Hirabhai
|
Dharajiya Parshottambhai Hirabhai
|
1112004WL002185
|
00415
|
SBIN0008934
|
3136
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
666
|
GJ1112004_070522APB_FTO_26130
|
1112004000NRG23070520220008168
|
1269982054
|
07/05/2022
|
JIVANBHAI SAGRAMBHAI
|
JIVANBHAI SAGRAMBHAI
|
1112004WL000647
|
00114
|
GSCB0ADC001
|
1344
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
GJ1112013_100522APB_FTO_28611
|
1112004000NRG23090520220010232
|
1273841990
|
10/05/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1112004WL000683
|
00045
|
BARB0DBDHLR
|
841
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
GJ1112013_121222APB_FTO_153949
|
1112004000NRG23091220220087780
|
7320979573
|
12/12/2022
|
Mansukhbhai Iswarbhai Sakaliya
|
Mansukhbhai Iswarbhai Sakaliya
|
1112004WL005178
|
00415
|
SBIN0014969
|
2688
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
669
|
GJ1112013_100622APB_FTO_56896
|
1112004000NRG23100620220046571
|
2320114109
|
10/06/2022
|
THOKRALIYA PARVATBHAI
|
THOKRALIYA PARVATBHAI
|
1112004WL001474
|
00415
|
SBIN0008934
|
2688
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
GJ1112013_130522APB_FTO_32381
|
1112004000NRG23130520220014303
|
1877340388
|
13/05/2022
|
RATANBHAI DILABHAI MAKAVANA
|
RATANBHAI DILABHAI MAKAVANA
|
1112004WL000809
|
00415
|
SBIN0032124
|
1932
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
GJ1112013_130522APB_FTO_32381
|
1112004000NRG23130520220014605
|
1877340395
|
13/05/2022
|
ASHVINBHAI RAMESHBHAI DADHODRA
|
ASHVINBHAI RAMESHBHAI DADHODRA
|
1112004WL000809
|
00415
|
SBIN0032124
|
2532
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
GJ1112013_130522APB_FTO_32381
|
1112004000NRG23130520220015116
|
1877340599
|
13/05/2022
|
NARESHBHAI KARAMSHIBHAI DHADHODARA
|
NARESHBHAI KARAMSHIBHAI DHADHODARA
|
1112004WL000809
|
00415
|
SBIN0032124
|
2032
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
GJ1112013_140622APB_FTO_60237
|
1112004000NRG23140620220049897
|
2374278251
|
14/06/2022
|
vallabhbhai CHANDUBHAI PARMAR
|
vallabhbhai CHANDUBHAI PARMAR
|
1112004WL001588
|
00415
|
SBIN0014969
|
1854
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
GJ1112013_150622APB_FTO_61914
|
1112004000NRG23150620220052579
|
2374276174
|
15/06/2022
|
kanchanben
|
kanchanben
|
1112004WL001644
|
00415
|
SBIN0008934
|
1771
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
GJ1112002_010922FTO_98646
|
1112002000NRG23010920220078082
|
4641074173
|
01/09/2022
|
THAKOR JOSHANABEN RAMSINGBHAI
|
THAKOR JOSHANABEN RAMSINGBHAI
|
1112002WL0002741
|
00045
|
BARB0BAKROP
|
229
|
12/09/2022
|
No Such Account
|
|
676
|
GJ1112002_190522FTO_36450
|
1112002000NRG23190520220022503
|
1877097774
|
19/05/2022
|
THAKOR JOSHANABEN RAMSINGBHAI
|
THAKOR JOSHANABEN RAMSINGBHAI
|
1112002WL000928
|
00045
|
BARB0DBBJAD
|
229
|
02/06/2022
|
No Such Account
|
|
677
|
GJ1112002_190522FTO_36450
|
1112002000NRG23190520220022504
|
1877097773
|
19/05/2022
|
BARAIYA MADHUBEN GAGAJI
|
BARAIYA MADHUBEN GAGAJI
|
1112002WL000928
|
00045
|
BARB0DBBJAD
|
229
|
02/06/2022
|
No Such Account
|
|
678
|
GJ1112002_260622FTO_73164
|
1112002000NRG23240620220067190
|
4149324596
|
26/06/2022
|
BHOI JYOTIKABEN MAHESHBHAI
|
BHOI JYOTIKABEN MAHESHBHAI
|
1112002WL001920
|
00045
|
BARB0DBHARA
|
3664
|
25/08/2022
|
A/c Blocked or Frozen
|
|
679
|
GJ1112002_300422FTO_20909
|
1112002000NRG23300420220003345
|
1089536875
|
30/04/2022
|
SURAJBEN PRABHATBHAI BHOI
|
SURAJBEN PRABHATBHAI BHOI
|
1112002WL000409
|
00045
|
BARB0DBBJAD
|
3664
|
12/05/2022
|
A/c Blocked or Frozen
|
|
680
|
GJ1112002_300422FTO_20909
|
1112002000NRG23300420220003742
|
1089536894
|
30/04/2022
|
MANISHBHAI GANESHBHAI CHAUHAN
|
MANISHBHAI GANESHBHAI CHAUHAN
|
1112002WL000431
|
00045
|
BARB0KATHWA
|
3664
|
12/05/2022
|
No Such Account
|
|
681
|
GJ1112002_300422FTO_20909
|
1112002000NRG23300420220003744
|
1089536874
|
30/04/2022
|
BHOI RAJUBHAI CHANDUBHAI
|
BHOI RAJUBHAI CHANDUBHAI
|
1112002WL000432
|
00045
|
BARB0DBBJAD
|
3664
|
12/05/2022
|
No Such Account
|
|
682
|
GJ1112003_180123APB_FTO_183009
|
1112003000NRG23180120230090397
|
8130170529
|
18/01/2023
|
DILIPBHAI MANUBHAI GAMETI
|
DILIPBHAI MANUBHAI GAMETI
|
1112003WL005982
|
00468
|
UBIN0540668
|
2629
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
GJ1112013_060622FTO_51104
|
1112004000NRG23010620220039780
|
2215606720
|
06/06/2022
|
Narotambhai
|
Narotambhai
|
1112004WL001320
|
00354
|
PUNB0716800
|
1640
|
11/06/2022
|
Account closed
|
|
684
|
GJ1112013_060622FTO_51104
|
1112004000NRG23010620220039781
|
2215606721
|
06/06/2022
|
Narotambhai
|
Narotambhai
|
1112004WL001320
|
00354
|
PUNB0716800
|
1640
|
11/06/2022
|
Account closed
|
|
685
|
GJ1112013_060622FTO_51104
|
1112004000NRG23010620220039952
|
2215606623
|
06/06/2022
|
PURIBEN BHSGVSNBHAI MAKWANA
|
PURIBEN BHSGVSNBHAI MAKWANA
|
1112004WL001320
|
00354
|
PUNB0716800
|
2323
|
11/06/2022
|
Account closed
|
|
686
|
GJ1112013_060622FTO_51104
|
1112004000NRG23010620220039965
|
2215606714
|
06/06/2022
|
GAURIBEN VELABHAI RATHOD
|
GAURIBEN VELABHAI RATHOD
|
1112004WL001320
|
00354
|
PUNB0716800
|
1770
|
11/06/2022
|
Account closed
|
|
687
|
GJ1112013_060622FTO_51104
|
1112004000NRG23010620220039976
|
2215606619
|
06/06/2022
|
SHANTIBHAI MOHANBHAI
|
SHANTIBHAI MOHANBHAI
|
1112004WL001320
|
00354
|
PUNB0716800
|
2208
|
11/06/2022
|
Account closed
|
|
688
|
GJ1112013_060622FTO_51104
|
1112004000NRG23010620220040016
|
2215606698
|
06/06/2022
|
dhudabhai
|
dhudabhai
|
1112004WL001320
|
00354
|
PUNB0716800
|
1082
|
11/06/2022
|
No Such Account
|
|
689
|
GJ1112013_060622FTO_51104
|
1112004000NRG23010620220040017
|
2215606699
|
06/06/2022
|
dhudabhai
|
dhudabhai
|
1112004WL001320
|
00354
|
PUNB0716800
|
1082
|
11/06/2022
|
No Such Account
|
|
690
|
GJ1112013_060622FTO_51104
|
1112004000NRG23010620220040030
|
2215606642
|
06/06/2022
|
BATUKBHAI ATAMBHAI
|
BATUKBHAI ATAMBHAI
|
1112004WL001320
|
00354
|
PUNB0716800
|
1776
|
11/06/2022
|
Account closed
|
|
691
|
GJ1112013_300822FTO_98041
|
1112004000NRG23070720220073203
|
4641076429
|
30/08/2022
|
DAYARAM TULSHIBHAI SADHU
|
DAYARAM TULSHIBHAI SADHU
|
1112004WL0002248
|
00354
|
PUNB0716800
|
3175
|
12/09/2022
|
No Such Account
|
|
692
|
GJ1112013_300822FTO_98036
|
1112004000NRG23070720220073215
|
4641070735
|
30/08/2022
|
RATANBHAI DILABHAI MAKAVANA
|
RATANBHAI DILABHAI MAKAVANA
|
1112004WL0002251
|
00415
|
SBIN0014969
|
2725
|
12/09/2022
|
Account closed
|
|
693
|
GJ1112013_100522APB_FTO_28609
|
1112004000NRG23090520220009507
|
1273841545
|
10/05/2022
|
HANSABEN KALUBHAI BAVALIYA
|
HANSABEN KALUBHAI BAVALIYA
|
1112004WL000670
|
00045
|
BARB0DBDHLR
|
1304
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
GJ1112013_110522APB_FTO_30055
|
1112004000NRG23090520220010465
|
1273838553
|
11/05/2022
|
Maganbhai Sankarbhai Solanki
|
Maganbhai Sankarbhai Solanki
|
1112004WL000694
|
00415
|
SBIN0008934
|
909
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
GJ1112013_110522APB_FTO_30055
|
1112004000NRG23090520220010615
|
1273838603
|
11/05/2022
|
Dharajiya Parshottambhai Hirabhai
|
Dharajiya Parshottambhai Hirabhai
|
1112004WL000694
|
00415
|
SBIN0008934
|
1434
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
696
|
GJ1112013_121222FTO_153905
|
1112004000NRG23091220220087779
|
7320648737
|
12/12/2022
|
Mansukhbhai Iswarbhai Sakaliya
|
Mansukhbhai Iswarbhai Sakaliya
|
1112004WL005178
|
00415
|
SBIN0014969
|
2688
|
20/12/2022
|
No Such Account
|
|
697
|
GJ1112013_140622FTO_60378
|
1112004000NRG23110620220047556
|
2374134471
|
14/06/2022
|
Velabhai
|
Velabhai
|
1112004WL0001514
|
00045
|
BARB0DBDHLR
|
906
|
20/06/2022
|
Account closed
|
|
698
|
GJ1112013_140622FTO_60378
|
1112004000NRG23110620220047557
|
2374134472
|
14/06/2022
|
Velabhai
|
Velabhai
|
1112004WL0001514
|
00045
|
BARB0DBDHLR
|
906
|
20/06/2022
|
Account closed
|
|
699
|
GJ1112013_140622FTO_60378
|
1112004000NRG23110620220047560
|
2374134473
|
14/06/2022
|
Velabhai
|
Velabhai
|
1112004WL0001514
|
00045
|
BARB0DBDHLR
|
1434
|
20/06/2022
|
Account closed
|
|
700
|
GJ1112013_140622FTO_60378
|
1112004000NRG23110620220047561
|
2374134474
|
14/06/2022
|
Velabhai
|
Velabhai
|
1112004WL0001514
|
00045
|
BARB0DBDHLR
|
1434
|
20/06/2022
|
Account closed
|
|
701
|
GJ1112013_140622FTO_60378
|
1112004000NRG23110620220047562
|
2374134469
|
14/06/2022
|
Velabhai
|
Velabhai
|
1112004WL0001514
|
00045
|
BARB0DBDHLR
|
956
|
20/06/2022
|
Account closed
|
|
702
|
GJ1112013_140622FTO_60378
|
1112004000NRG23110620220047563
|
2374134470
|
14/06/2022
|
Velabhai
|
Velabhai
|
1112004WL0001514
|
00045
|
BARB0DBDHLR
|
956
|
20/06/2022
|
Account closed
|
|
703
|
GJ1112013_140622FTO_60378
|
1112004000NRG23110620220047568
|
2374134522
|
14/06/2022
|
bebi narashi
|
bebi narashi
|
1112004WL0001514
|
00045
|
BARB0DBDHLR
|
1195
|
20/06/2022
|
No Such Account
|
|
704
|
GJ1112013_140622FTO_60378
|
1112004000NRG23110620220047592
|
2374134516
|
14/06/2022
|
sangitaben
|
sangitaben
|
1112004WL0001514
|
00045
|
BARB0DBDHLR
|
1432
|
20/06/2022
|
No Such Account
|
|
705
|
GJ1112013_140622FTO_60378
|
1112004000NRG23110620220047593
|
2374134517
|
14/06/2022
|
sangitaben
|
sangitaben
|
1112004WL0001514
|
00045
|
BARB0DBDHLR
|
1195
|
20/06/2022
|
No Such Account
|
|
706
|
GJ1112013_140622FTO_60378
|
1112004000NRG23110620220047594
|
2374134518
|
14/06/2022
|
Ashavinbhai
|
Ashavinbhai
|
1112004WL0001514
|
00045
|
BARB0DBDHLR
|
990
|
20/06/2022
|
No Such Account
|
|
707
|
GJ1112013_140622FTO_60378
|
1112004000NRG23110620220047595
|
2374134519
|
14/06/2022
|
Ashavinbhai
|
Ashavinbhai
|
1112004WL0001514
|
00045
|
BARB0DBDHLR
|
1281
|
20/06/2022
|
No Such Account
|
|
708
|
GJ1112013_140622FTO_60378
|
1112004000NRG23110620220047618
|
2374134446
|
14/06/2022
|
ashaben
|
ashaben
|
1112004WL0001514
|
00045
|
BARB0DBDHLR
|
1195
|
20/06/2022
|
Account closed
|
|
709
|
GJ1112013_140622FTO_60378
|
1112004000NRG23110620220047619
|
2374134447
|
14/06/2022
|
ashaben
|
ashaben
|
1112004WL0001514
|
00045
|
BARB0DBDHLR
|
1195
|
20/06/2022
|
Account closed
|
|
710
|
GJ1112013_140622FTO_60378
|
1112004000NRG23110620220047624
|
2374134520
|
14/06/2022
|
govindbhai
|
govindbhai
|
1112004WL0001514
|
00045
|
BARB0DBDHLR
|
856
|
20/06/2022
|
No Such Account
|
|
711
|
GJ1112013_140622FTO_60378
|
1112004000NRG23110620220047625
|
2374134521
|
14/06/2022
|
govindbhai
|
govindbhai
|
1112004WL0001514
|
00045
|
BARB0DBDHLR
|
856
|
20/06/2022
|
No Such Account
|
|
712
|
GJ1112013_130522FTO_31935
|
1112004000NRG23130520220013179
|
1373844875
|
13/05/2022
|
chdasamamb kolabhain babubhai
|
chdasamamb kolabhain babubhai
|
1112004WL000792
|
00045
|
BARB0DBDHLR
|
1182
|
19/05/2022
|
No Such Account
|
|
713
|
GJ1112013_130522FTO_31935
|
1112004000NRG23130520220013180
|
1373844876
|
13/05/2022
|
chdasamamb kolabhain babubhai
|
chdasamamb kolabhain babubhai
|
1112004WL000792
|
00045
|
BARB0DBDHLR
|
1182
|
19/05/2022
|
No Such Account
|
|
714
|
GJ1112013_160522FTO_33619
|
1112004000NRG23130520220013715
|
1877080882
|
16/05/2022
|
DAYARAM TULSHIBHAI SADHU
|
DAYARAM TULSHIBHAI SADHU
|
1112004WL000801
|
00354
|
PUNB0716800
|
3340
|
02/06/2022
|
No Such Account
|
|
715
|
GJ1112013_160522FTO_33619
|
1112004000NRG23130520220013716
|
1877080883
|
16/05/2022
|
DAYARAM TULSHIBHAI SADHU
|
DAYARAM TULSHIBHAI SADHU
|
1112004WL000801
|
00354
|
PUNB0716800
|
3340
|
02/06/2022
|
No Such Account
|
|
716
|
GJ1112013_130522FTO_32370
|
1112004000NRG23130520220013869
|
1877195597
|
13/05/2022
|
bhaveshbhai sankaliya
|
bhaveshbhai sankaliya
|
1112004WL000809
|
00354
|
PUNB0716800
|
1425
|
02/06/2022
|
No Such Account
|
|
717
|
GJ1112013_130522FTO_32370
|
1112004000NRG23130520220013992
|
1877195759
|
13/05/2022
|
mer ajaybhai goradhanbhai
|
mer ajaybhai goradhanbhai
|
1112004WL000809
|
00415
|
SBIN0014969
|
1603
|
02/06/2022
|
No Such Account
|
|
718
|
GJ1112013_130522FTO_32370
|
1112004000NRG23130520220013993
|
1877195760
|
13/05/2022
|
mer ajaybhai goradhanbhai
|
mer ajaybhai goradhanbhai
|
1112004WL000809
|
00415
|
SBIN0014969
|
1603
|
02/06/2022
|
No Such Account
|
|
719
|
GJ1112013_160522FTO_33620
|
1112004000NRG23140520220015291
|
1877086276
|
16/05/2022
|
Narotambhai
|
Narotambhai
|
1112004WL000816
|
00354
|
PUNB0716800
|
1244
|
02/06/2022
|
Account closed
|
|
720
|
GJ1112013_160522FTO_33620
|
1112004000NRG23140520220015292
|
1877086277
|
16/05/2022
|
Narotambhai
|
Narotambhai
|
1112004WL000816
|
00354
|
PUNB0716800
|
1244
|
02/06/2022
|
Account closed
|
|
721
|
GJ1112013_160522FTO_33620
|
1112004000NRG23140520220015482
|
1877086169
|
16/05/2022
|
PURIBEN BHSGVSNBHAI MAKWANA
|
PURIBEN BHSGVSNBHAI MAKWANA
|
1112004WL000816
|
00354
|
PUNB0716800
|
2323
|
02/06/2022
|
Account closed
|
|
722
|
GJ1112013_160522FTO_33620
|
1112004000NRG23140520220015494
|
1877086270
|
16/05/2022
|
GAURIBEN VELABHAI RATHOD
|
GAURIBEN VELABHAI RATHOD
|
1112004WL000816
|
00354
|
PUNB0716800
|
3346
|
02/06/2022
|
Account closed
|
|
723
|
GJ1112013_160522FTO_33620
|
1112004000NRG23140520220015504
|
1877086164
|
16/05/2022
|
SHANTIBHAI MOHANBHAI
|
SHANTIBHAI MOHANBHAI
|
1112004WL000816
|
00354
|
PUNB0716800
|
1712
|
02/06/2022
|
Account closed
|
|
724
|
GJ1112013_160522FTO_33620
|
1112004000NRG23140520220015570
|
1877086189
|
16/05/2022
|
BATUKBHAI ATAMBHAI
|
BATUKBHAI ATAMBHAI
|
1112004WL000816
|
00354
|
PUNB0716800
|
1381
|
02/06/2022
|
Account closed
|
|
725
|
GJ1112013_150622FTO_61844
|
1112004000NRG23150620220052427
|
2374144483
|
15/06/2022
|
shilpaben
|
shilpaben
|
1112004WL0001634
|
00045
|
BARB0DBDHLR
|
1861
|
20/06/2022
|
A/c Blocked or Frozen
|
|
726
|
GJ1112013_061222FTO_150350
|
1112004000NRG23050920220078525
|
7065371395
|
06/12/2022
|
Rohit
|
Rohit
|
1112004WL002847
|
00354
|
PUNB0716800
|
1344
|
10/12/2022
|
No Such Account
|
|
727
|
GJ1112013_061222FTO_150350
|
1112004000NRG23050920220078526
|
7065371396
|
06/12/2022
|
Rohit
|
Rohit
|
1112004WL002847
|
00354
|
PUNB0716800
|
1344
|
10/12/2022
|
No Such Account
|
|
728
|
GJ1112013_141122FTO_138790
|
1112004000NRG23091120220086203
|
6549201695
|
14/11/2022
|
Rajeshbhai
|
Rajeshbhai
|
1112004WL0004593
|
00045
|
BARB0DBDHLR
|
2756
|
19/11/2022
|
A/c Blocked or Frozen
|
|
729
|
GJ1112013_141122FTO_138790
|
1112004000NRG23091120220086204
|
6549201696
|
14/11/2022
|
Rajeshbhai
|
Rajeshbhai
|
1112004WL0004593
|
00045
|
BARB0DBDHLR
|
2756
|
19/11/2022
|
A/c Blocked or Frozen
|
|
730
|
GJ1112013_141122FTO_138790
|
1112004000NRG23091120220086205
|
6549201694
|
14/11/2022
|
Saradaben
|
Saradaben
|
1112004WL0004593
|
00045
|
BARB0DBDHLR
|
2783
|
19/11/2022
|
A/c Blocked or Frozen
|
|
731
|
GJ1112013_141122FTO_138790
|
1112004000NRG23091120220086217
|
6549201697
|
14/11/2022
|
BARAIYA BHIMABHAI BIJALBHAI
|
BARAIYA BHIMABHAI BIJALBHAI
|
1112004WL0004598
|
00045
|
BARB0DBDHLR
|
2756
|
19/11/2022
|
No Such Account
|
|
732
|
GJ1112013_130522FTO_31781
|
1112004000NRG23130520220011591
|
1372537769
|
13/05/2022
|
aravindbhai
|
aravindbhai
|
1112004WL000766
|
00045
|
BARB0DBDHLR
|
1729
|
19/05/2022
|
No Such Account
|
|
733
|
GJ1112013_130522FTO_31781
|
1112004000NRG23130520220011592
|
1372537770
|
13/05/2022
|
aravindbhai
|
aravindbhai
|
1112004WL000766
|
00045
|
BARB0DBDHLR
|
1729
|
19/05/2022
|
No Such Account
|
|
734
|
GJ1112013_130522FTO_31781
|
1112004000NRG23130520220011689
|
1372537763
|
13/05/2022
|
himat
|
himat
|
1112004WL000766
|
00045
|
BARB0DBDHLR
|
2016
|
19/05/2022
|
No Such Account
|
|
735
|
GJ1112013_130522FTO_31781
|
1112004000NRG23130520220011714
|
1372537764
|
13/05/2022
|
sunilbhai
|
sunilbhai
|
1112004WL000766
|
00045
|
BARB0DBDHLR
|
1494
|
19/05/2022
|
No Such Account
|
|
736
|
GJ1112013_130522FTO_31781
|
1112004000NRG23130520220011722
|
1372537756
|
13/05/2022
|
Bhopabhai Kanubhai
|
Bhopabhai Kanubhai
|
1112004WL000766
|
00045
|
BARB0DBDHLR
|
2946
|
19/05/2022
|
No Such Account
|
|
737
|
GJ1112013_130522FTO_31781
|
1112004000NRG23130520220011723
|
1372537757
|
13/05/2022
|
Bhopabhai Kanubhai
|
Bhopabhai Kanubhai
|
1112004WL000766
|
00045
|
BARB0DBDHLR
|
2946
|
19/05/2022
|
No Such Account
|
|
738
|
GJ1112013_130522FTO_31781
|
1112004000NRG23130520220011724
|
1372537771
|
13/05/2022
|
Bhopabhai
|
Bhopabhai
|
1112004WL000766
|
00045
|
BARB0DBDHLR
|
2016
|
19/05/2022
|
No Such Account
|
|
739
|
GJ1112013_130522FTO_31781
|
1112004000NRG23130520220011787
|
1372537765
|
13/05/2022
|
rajubhai
|
rajubhai
|
1112004WL000766
|
00045
|
BARB0DBDHLR
|
2300
|
19/05/2022
|
No Such Account
|
|
740
|
GJ1112013_130522FTO_31781
|
1112004000NRG23130520220011788
|
1372537766
|
13/05/2022
|
rajubhai
|
rajubhai
|
1112004WL000766
|
00045
|
BARB0DBDHLR
|
2300
|
19/05/2022
|
No Such Account
|
|
741
|
GJ1112013_130522FTO_31781
|
1112004000NRG23130520220011841
|
1372537767
|
13/05/2022
|
dasarath
|
dasarath
|
1112004WL000766
|
00045
|
BARB0DBDHLR
|
1195
|
19/05/2022
|
No Such Account
|
|
742
|
GJ1112013_130522FTO_31781
|
1112004000NRG23130520220011890
|
1372537768
|
13/05/2022
|
amarashibhai
|
amarashibhai
|
1112004WL000766
|
00045
|
BARB0DBDHLR
|
2016
|
19/05/2022
|
No Such Account
|
|
743
|
GJ1112013_140622FTO_60622
|
1112004000NRG23130620220048553
|
2374142441
|
14/06/2022
|
karmsibhai shivabhai
|
karmsibhai shivabhai
|
1112004WL001568
|
00045
|
BARB0DBDHLR
|
1330
|
20/06/2022
|
No Such Account
|
|
744
|
GJ1112013_140622FTO_60622
|
1112004000NRG23130620220048554
|
2374142442
|
14/06/2022
|
karmsibhai shivabhai
|
karmsibhai shivabhai
|
1112004WL001568
|
00045
|
BARB0DBDHLR
|
1330
|
20/06/2022
|
No Such Account
|
|
745
|
GJ1112013_140622FTO_60622
|
1112004000NRG23130620220048555
|
2374142443
|
14/06/2022
|
karmsibhai shivabhai
|
karmsibhai shivabhai
|
1112004WL001568
|
00045
|
BARB0DBDHLR
|
1330
|
20/06/2022
|
No Such Account
|
|
746
|
GJ1112013_140622APB_FTO_60645
|
1112004000NRG23130620220048694
|
2374278609
|
14/06/2022
|
CHITHARBHAI SHIVABHAI RANGHANI
|
CHITHARBHAI SHIVABHAI RANGHANI
|
1112004WL001568
|
00415
|
SBIN0014969
|
1673
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
GJ1112013_140622APB_FTO_60645
|
1112004000NRG23130620220048759
|
2374278600
|
14/06/2022
|
CHANDUBHAI VANABHAI CHUDASAMA
|
CHANDUBHAI VANABHAI CHUDASAMA
|
1112004WL001568
|
00415
|
SBIN0014969
|
1673
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
GJ1112013_140622FTO_60622
|
1112004000NRG23130620220048776
|
2374142527
|
14/06/2022
|
RAMESHBHAI RANGHANI
|
RAMESHBHAI RANGHANI
|
1112004WL001568
|
00415
|
SBIN0014969
|
1673
|
20/06/2022
|
No Such Account
|
|
749
|
GJ1112013_140622FTO_60622
|
1112004000NRG23130620220048777
|
2374142528
|
14/06/2022
|
RAMESHBHAI RANGHANI
|
RAMESHBHAI RANGHANI
|
1112004WL001568
|
00415
|
SBIN0014969
|
1673
|
20/06/2022
|
No Such Account
|
|
750
|
GJ1112013_140622FTO_60622
|
1112004000NRG23130620220048778
|
2374142529
|
14/06/2022
|
RAMESHBHAI RANGHANI
|
RAMESHBHAI RANGHANI
|
1112004WL001568
|
00415
|
SBIN0014969
|
1673
|
20/06/2022
|
No Such Account
|
|
751
|
GJ1112013_140622APB_FTO_60645
|
1112004000NRG23130620220048853
|
2374278571
|
14/06/2022
|
MANGUBEN KANABHAI BAVLIYA
|
MANGUBEN KANABHAI BAVLIYA
|
1112004WL001568
|
00415
|
SBIN0014969
|
1673
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
GJ1112013_130922FTO_105656
|
1112004000NRG23130920220079819
|
4805446814
|
13/09/2022
|
JANAKBEN BACHUBHAI SOLANKI
|
JANAKBEN BACHUBHAI SOLANKI
|
1112004WL003152
|
00045
|
BARB0DBDHLR
|
200
|
17/09/2022
|
No Such Account
|
|
753
|
GJ1112013_151022APB_FTO_127040
|
1112004000NRG23131020220084295
|
5811723876
|
15/10/2022
|
BABUBEN MANSANGBHAI VASANI
|
BABUBEN MANSANGBHAI VASANI
|
1112004WL004110
|
00354
|
PUNB0716800
|
1195
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
GJ1112013_151022APB_FTO_127040
|
1112004000NRG23131020220084296
|
5811723877
|
15/10/2022
|
BABUBEN MANSANGBHAI VASANI
|
BABUBEN MANSANGBHAI VASANI
|
1112004WL004110
|
00354
|
PUNB0716800
|
1195
|
19/10/2022
|
A/c Blocked or Frozen
|
|
755
|
GJ1112013_140622FTO_60596
|
1112004000NRG23140620220049305
|
2374138663
|
14/06/2022
|
sangitaben
|
sangitaben
|
1112004WL001581
|
00045
|
BARB0DBDHLR
|
1621
|
20/06/2022
|
No Such Account
|
|
756
|
GJ1112013_140622FTO_60596
|
1112004000NRG23140620220049306
|
2374138664
|
14/06/2022
|
Ashavinbhai
|
Ashavinbhai
|
1112004WL001581
|
00045
|
BARB0DBDHLR
|
2226
|
20/06/2022
|
No Such Account
|
|
757
|
GJ1112013_140622FTO_60596
|
1112004000NRG23140620220049325
|
2374138661
|
14/06/2022
|
dasarathbhai
|
dasarathbhai
|
1112004WL001581
|
00045
|
BARB0DBDHLR
|
2356
|
20/06/2022
|
No Such Account
|
|
758
|
GJ1112013_140622FTO_60596
|
1112004000NRG23140620220049326
|
2374138662
|
14/06/2022
|
dasarathbhai
|
dasarathbhai
|
1112004WL001581
|
00045
|
BARB0DBDHLR
|
2356
|
20/06/2022
|
No Such Account
|
|
759
|
GJ1112013_140622FTO_60596
|
1112004000NRG23140620220049329
|
2374138665
|
14/06/2022
|
Jentibhai
|
Jentibhai
|
1112004WL001581
|
00045
|
BARB0DBDHLR
|
2029
|
20/06/2022
|
No Such Account
|
|
760
|
GJ1112013_140622FTO_60596
|
1112004000NRG23140620220049330
|
2374138666
|
14/06/2022
|
Jentibhai
|
Jentibhai
|
1112004WL001581
|
00045
|
BARB0DBDHLR
|
2029
|
20/06/2022
|
No Such Account
|
|
761
|
GJ1112013_140622FTO_60596
|
1112004000NRG23140620220049331
|
2374138667
|
14/06/2022
|
Jentibhai
|
Jentibhai
|
1112004WL001581
|
00045
|
BARB0DBDHLR
|
1812
|
20/06/2022
|
No Such Account
|
|
762
|
GJ1112013_140622FTO_60596
|
1112004000NRG23140620220049362
|
2374138668
|
14/06/2022
|
kalubhai
|
kalubhai
|
1112004WL001581
|
00045
|
BARB0DBDHLR
|
2306
|
20/06/2022
|
No Such Account
|
|
763
|
GJ1112013_140622FTO_60596
|
1112004000NRG23140620220049372
|
2374138670
|
14/06/2022
|
Kalpesh
|
Kalpesh
|
1112004WL001581
|
00045
|
BARB0DBDHLR
|
2271
|
20/06/2022
|
No Such Account
|
|
764
|
GJ1112013_140622FTO_60596
|
1112004000NRG23140620220049413
|
2374138669
|
14/06/2022
|
Saradaben
|
Saradaben
|
1112004WL001581
|
00045
|
BARB0DBDHLR
|
2783
|
20/06/2022
|
No Such Account
|
|
765
|
GJ1112013_140622FTO_60596
|
1112004000NRG23140620220049465
|
2374138671
|
14/06/2022
|
janakbhai
|
janakbhai
|
1112004WL001581
|
00045
|
BARB0DBDHLR
|
1643
|
20/06/2022
|
No Such Account
|
|
766
|
GJ1112013_160922FTO_107768
|
1112004000NRG23140920220080042
|
4906489183
|
16/09/2022
|
SOLANKI MAMTABEN GHUGHABHAI
|
SOLANKI MAMTABEN GHUGHABHAI
|
1112004WL0003189
|
00688
|
FINO0001001
|
3310
|
22/09/2022
|
A/c Blocked or Frozen
|
|
767
|
GJ1112013_160922FTO_107768
|
1112004000NRG23140920220080043
|
4906489184
|
16/09/2022
|
SOLANKI MAMTABEN GHUGHABHAI
|
SOLANKI MAMTABEN GHUGHABHAI
|
1112004WL0003189
|
00688
|
FINO0001001
|
3310
|
22/09/2022
|
A/c Blocked or Frozen
|
|
768
|
GJ1112013_160922FTO_107768
|
1112004000NRG23140920220080044
|
4906489181
|
16/09/2022
|
SOLANKI MAMTABEN GHUGHABHAI
|
SOLANKI MAMTABEN GHUGHABHAI
|
1112004WL0003189
|
00688
|
FINO0001001
|
3294
|
22/09/2022
|
A/c Blocked or Frozen
|
|
769
|
GJ1112013_160922FTO_107768
|
1112004000NRG23140920220080045
|
4906489182
|
16/09/2022
|
SOLANKI MAMTABEN GHUGHABHAI
|
SOLANKI MAMTABEN GHUGHABHAI
|
1112004WL0003189
|
00688
|
FINO0001001
|
3294
|
22/09/2022
|
A/c Blocked or Frozen
|
|
770
|
GJ1112013_160522FTO_33623
|
1112004000NRG23150520220016134
|
1883635742
|
16/05/2022
|
vinubhai savjibhai
|
vinubhai savjibhai
|
1112004WL000820
|
00415
|
SBIN0014969
|
1131
|
02/06/2022
|
Account closed
|
|
771
|
GJ1112013_150622APB_FTO_61455
|
1112004000NRG23150620220051221
|
2374277174
|
15/06/2022
|
ARVINDBHAI BABUBHAI SOLANKI
|
ARVINDBHAI BABUBHAI SOLANKI
|
1112004WL001607
|
00045
|
BARB0DBDHLR
|
2119
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
GJ1112013_150622APB_FTO_61455
|
1112004000NRG23150620220051309
|
2374277178
|
15/06/2022
|
KALPESHBHAI GHUGHABHAI SOLANKI
|
KALPESHBHAI GHUGHABHAI SOLANKI
|
1112004WL001607
|
00415
|
SBIN0014969
|
3346
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
GJ1112013_150622FTO_61782
|
1112004000NRG23150620220052283
|
2374142092
|
15/06/2022
|
JERAMBHAI BHANUBHAI VATUKIYA
|
JERAMBHAI BHANUBHAI VATUKIYA
|
1112004WL001629
|
00415
|
SBIN0008934
|
1109
|
20/06/2022
|
No Such Account
|
|
774
|
GJ1112013_150622FTO_61782
|
1112004000NRG23150620220052306
|
2374141998
|
15/06/2022
|
ratilalbhai vishaliben jadav
|
ratilalbhai vishaliben jadav
|
1112004WL001629
|
00354
|
PUNB0716800
|
1594
|
20/06/2022
|
No Such Account
|
|
775
|
GJ1112013_150622FTO_61782
|
1112004000NRG23150620220052307
|
2374141999
|
15/06/2022
|
ratilalbhai vishaliben jadav
|
ratilalbhai vishaliben jadav
|
1112004WL001629
|
00354
|
PUNB0716800
|
1594
|
20/06/2022
|
No Such Account
|
|
776
|
GJ1112013_150622FTO_61782
|
1112004000NRG23150620220052308
|
2374142000
|
15/06/2022
|
ratilalbhai vishaliben jadav
|
ratilalbhai vishaliben jadav
|
1112004WL001629
|
00354
|
PUNB0716800
|
1594
|
20/06/2022
|
No Such Account
|
|
777
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220016868
|
1883635560
|
16/05/2022
|
haresh
|
haresh
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1157
|
02/06/2022
|
No Such Account
|
|
778
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220016888
|
1883635558
|
16/05/2022
|
daxaben
|
daxaben
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
931
|
02/06/2022
|
No Such Account
|
|
779
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220016918
|
1883635546
|
16/05/2022
|
VINESHBHAI CHHANABHAI KANANI
|
VINESHBHAI CHHANABHAI KANANI
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
840
|
02/06/2022
|
No Such Account
|
|
780
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220016955
|
1883635559
|
16/05/2022
|
rajesh
|
rajesh
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1412
|
02/06/2022
|
No Such Account
|
|
781
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220016956
|
1883635564
|
16/05/2022
|
kajakben
|
kajakben
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
782
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220016957
|
1883635565
|
16/05/2022
|
kajakben
|
kajakben
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
783
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220016980
|
1883635562
|
16/05/2022
|
nayara
|
nayara
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1171
|
02/06/2022
|
No Such Account
|
|
784
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220016981
|
1883635563
|
16/05/2022
|
nayara
|
nayara
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1171
|
02/06/2022
|
No Such Account
|
|
785
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220016990
|
1883635566
|
16/05/2022
|
bholabhai lakhabhai
|
bholabhai lakhabhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1434
|
02/06/2022
|
No Such Account
|
|
786
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220016991
|
1883635567
|
16/05/2022
|
bholabhai lakhabhai
|
bholabhai lakhabhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1434
|
02/06/2022
|
No Such Account
|
|
787
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220016997
|
1883635568
|
16/05/2022
|
nareshbhai
|
nareshbhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1310
|
02/06/2022
|
No Such Account
|
|
788
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220016998
|
1883635049
|
16/05/2022
|
nareshbhai
|
nareshbhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1310
|
02/06/2022
|
No Such Account
|
|
789
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017007
|
1883635050
|
16/05/2022
|
asavinbhai
|
asavinbhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
790
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017008
|
1883635051
|
16/05/2022
|
asavinbhai
|
asavinbhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
791
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017009
|
1883635052
|
16/05/2022
|
mukeshbhai
|
mukeshbhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
792
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017010
|
1883635053
|
16/05/2022
|
mukeshbhai
|
mukeshbhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
793
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017011
|
1883635054
|
16/05/2022
|
vilashben
|
vilashben
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
794
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017012
|
1883635055
|
16/05/2022
|
vilashben
|
vilashben
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
795
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017013
|
1883635056
|
16/05/2022
|
lalaji thakrashi
|
lalaji thakrashi
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
851
|
02/06/2022
|
No Such Account
|
|
796
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017014
|
1883635057
|
16/05/2022
|
lalaji thakrashi
|
lalaji thakrashi
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
851
|
02/06/2022
|
No Such Account
|
|
797
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017015
|
1883635561
|
16/05/2022
|
lalaji thakrashi
|
lalaji thakrashi
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
851
|
02/06/2022
|
No Such Account
|
|
798
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017016
|
1883635058
|
16/05/2022
|
gagajibhai
|
gagajibhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
954
|
02/06/2022
|
No Such Account
|
|
799
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017017
|
1883635059
|
16/05/2022
|
gagajibhai
|
gagajibhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
954
|
02/06/2022
|
No Such Account
|
|
800
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017018
|
1883635060
|
16/05/2022
|
hanshaben
|
hanshaben
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1098
|
02/06/2022
|
No Such Account
|
|
801
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017019
|
1883635061
|
16/05/2022
|
hanshaben
|
hanshaben
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1098
|
02/06/2022
|
No Such Account
|
|
802
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017020
|
1883635062
|
16/05/2022
|
hanshaben
|
hanshaben
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1098
|
02/06/2022
|
No Such Account
|
|
803
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017021
|
1883635063
|
16/05/2022
|
prakashbhai
|
prakashbhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
943
|
02/06/2022
|
No Such Account
|
|
804
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017022
|
1883635064
|
16/05/2022
|
prakashbhai
|
prakashbhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
943
|
02/06/2022
|
No Such Account
|
|
805
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017023
|
1883635065
|
16/05/2022
|
kanjibhai
|
kanjibhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
806
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017024
|
1883635066
|
16/05/2022
|
kanjibhai
|
kanjibhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
807
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017025
|
1883635067
|
16/05/2022
|
vinodbhai
|
vinodbhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1042
|
02/06/2022
|
No Such Account
|
|
808
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017026
|
1883635068
|
16/05/2022
|
vinodbhai
|
vinodbhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1042
|
02/06/2022
|
No Such Account
|
|
809
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017027
|
1883635069
|
16/05/2022
|
nirubhai
|
nirubhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
810
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017028
|
1883635070
|
16/05/2022
|
nirubhai
|
nirubhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
811
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017029
|
1883635071
|
16/05/2022
|
nareshbhai
|
nareshbhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
812
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017030
|
1883635072
|
16/05/2022
|
nareshbhai
|
nareshbhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
813
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017086
|
1883635073
|
16/05/2022
|
kajalben
|
kajalben
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1434
|
02/06/2022
|
No Such Account
|
|
814
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017087
|
1883635098
|
16/05/2022
|
kajalben
|
kajalben
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1434
|
02/06/2022
|
No Such Account
|
|
815
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017090
|
1883635099
|
16/05/2022
|
sangataben
|
sangataben
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1404
|
02/06/2022
|
No Such Account
|
|
816
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017113
|
1883635100
|
16/05/2022
|
tejalben
|
tejalben
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
978
|
02/06/2022
|
No Such Account
|
|
817
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017122
|
1883635101
|
16/05/2022
|
sunilbhai
|
sunilbhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
818
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017143
|
1883635107
|
16/05/2022
|
Faljibhai
|
Faljibhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1434
|
02/06/2022
|
No Such Account
|
|
819
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017144
|
1883635108
|
16/05/2022
|
SARADABEN
|
SARADABEN
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1434
|
02/06/2022
|
No Such Account
|
|
820
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017145
|
1883635109
|
16/05/2022
|
SARADABEN
|
SARADABEN
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1434
|
02/06/2022
|
No Such Account
|
|
821
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017187
|
1883635102
|
16/05/2022
|
Vikrambhai
|
Vikrambhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1155
|
02/06/2022
|
No Such Account
|
|
822
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017242
|
1883635103
|
16/05/2022
|
payalben
|
payalben
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1009
|
02/06/2022
|
No Such Account
|
|
823
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017452
|
1883635555
|
16/05/2022
|
alpa
|
alpa
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1251
|
02/06/2022
|
No Such Account
|
|
824
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017484
|
1883635557
|
16/05/2022
|
Sanjaybhai
|
Sanjaybhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1020
|
02/06/2022
|
No Such Account
|
|
825
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017485
|
1883635545
|
16/05/2022
|
Sanjaybhai
|
Sanjaybhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1020
|
02/06/2022
|
No Such Account
|
|
826
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017542
|
1883635104
|
16/05/2022
|
dineshbhai
|
dineshbhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
827
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017543
|
1883635105
|
16/05/2022
|
dineshbhai
|
dineshbhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
828
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017562
|
1883635544
|
16/05/2022
|
dhanshukh
|
dhanshukh
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
667
|
02/06/2022
|
A/c Blocked or Frozen
|
|
829
|
GJ1112013_160522FTO_33653
|
1112004000NRG23160520220017567
|
1883635106
|
16/05/2022
|
raghubhai
|
raghubhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
754
|
02/06/2022
|
No Such Account
|
|
830
|
GJ1112013_160522FTO_33629
|
1112004000NRG23160520220018963
|
1877000361
|
16/05/2022
|
Faljibhai
|
Faljibhai
|
1112004WL000839
|
00045
|
BARB0DBDHLR
|
956
|
02/06/2022
|
No Such Account
|
|
831
|
GJ1112002_070522FTO_26081
|
1112002000NRG23070520220008157
|
1270100021
|
07/05/2022
|
RAJESHBHAI SENDHAJI THAKOR
|
RAJESHBHAI SENDHAJI THAKOR
|
1112002WL000646
|
00045
|
BARB0DBBHUV
|
229
|
16/05/2022
|
No Such Account
|
|
832
|
GJ1112003_160622FTO_63015
|
1112003000NRG23160620220055066
|
2434346513
|
16/06/2022
|
SAVITABEN MANUBHAI VAGHARI
|
SAVITABEN MANUBHAI VAGHARI
|
1112003WL0001678
|
00468
|
UBIN0540668
|
2390
|
23/06/2022
|
Account closed
|
|
833
|
GJ1112003_160622FTO_63015
|
1112003000NRG23160620220055070
|
2434346514
|
16/06/2022
|
SAVITABEN MANUBHAI VAGHARI
|
SAVITABEN MANUBHAI VAGHARI
|
1112003WL0001678
|
00468
|
UBIN0540668
|
1434
|
23/06/2022
|
Account closed
|
|
834
|
GJ1112003_300422FTO_20921
|
1112003000NRG23300420220003752
|
1089543935
|
30/04/2022
|
SAVITABEN MANUBHAI VAGHARI
|
SAVITABEN MANUBHAI VAGHARI
|
1112003WL000433
|
00468
|
UBIN0540668
|
2151
|
12/05/2022
|
Account closed
|
|
835
|
GJ1112003_300422FTO_20921
|
1112003000NRG23300420220003903
|
1089544009
|
30/04/2022
|
SAJABHAI KANJIBHAI SOLANKI
|
SAJABHAI KANJIBHAI SOLANKI
|
1112003WL000433
|
00468
|
UBIN0540668
|
956
|
12/05/2022
|
Account closed
|
|
836
|
GJ1112003_300422FTO_20921
|
1112003000NRG23300420220003954
|
1089543900
|
30/04/2022
|
SAJANBEN PRAVINBHAI SOLANKI
|
SAJANBEN PRAVINBHAI SOLANKI
|
1112003WL000433
|
00468
|
UBIN0540668
|
2390
|
12/05/2022
|
Account closed
|
|
837
|
GJ1112013_231222FTO_161422
|
1112004000NRG22141220220107818
|
|
23/12/2022
|
jivanbhai harjibhai
|
jivanbhai harjibhai
|
1112004WL0006519
|
00354
|
PUNB0716800
|
1320
|
03/01/2023
|
No Such Account
|
|
838
|
GJ1112013_231222FTO_161422
|
1112004000NRG22141220220107819
|
|
23/12/2022
|
jivanbhai harjibhai
|
jivanbhai harjibhai
|
1112004WL0006519
|
00354
|
PUNB0716800
|
1320
|
03/01/2023
|
No Such Account
|
|
839
|
GJ1112013_231222FTO_161422
|
1112004000NRG22141220220107820
|
|
23/12/2022
|
jivanbhai harjibhai
|
jivanbhai harjibhai
|
1112004WL0006519
|
00354
|
PUNB0716800
|
1320
|
03/01/2023
|
No Such Account
|
|
840
|
GJ1112013_010323FTO_200891
|
1112004000NRG22190120230107826
|
0039749612
|
01/03/2023
|
jivanbhai harjibhai
|
jivanbhai harjibhai
|
1112004WL0006520
|
00354
|
PUNB0716800
|
1320
|
23/03/2023
|
No Such Account
|
|
841
|
GJ1112013_010323FTO_200891
|
1112004000NRG22190120230107827
|
0039749613
|
01/03/2023
|
jivanbhai harjibhai
|
jivanbhai harjibhai
|
1112004WL0006520
|
00354
|
PUNB0716800
|
1320
|
23/03/2023
|
No Such Account
|
|
842
|
GJ1112013_010323FTO_200891
|
1112004000NRG22190120230107828
|
0039749614
|
01/03/2023
|
jivanbhai harjibhai
|
jivanbhai harjibhai
|
1112004WL0006520
|
00354
|
PUNB0716800
|
1320
|
23/03/2023
|
No Such Account
|
|
843
|
GJ1112013_010622APB_FTO_46012
|
1112004000NRG23010620220038766
|
N062200082ABD
|
01/06/2022
|
TIDABHAI MULUBHAI KANANI
|
TIDABHAI MULUBHAI KANANI
|
1112004WL001304
|
00415
|
SBIN0014969
|
1817
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
GJ1112013_010622APB_FTO_46012
|
1112004000NRG23010620220039029
|
N062200082A96
|
01/06/2022
|
KALPESHBHAI GHUGHABHAI SOLANKI
|
KALPESHBHAI GHUGHABHAI SOLANKI
|
1112004WL001304
|
00415
|
SBIN0014969
|
3346
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
GJ1112013_040123APB_FTO_171683
|
1112004000NRG23030120230089011
|
7799690071
|
04/01/2023
|
sukhabhai raysangbhai
|
sukhabhai raysangbhai
|
1112004WL005621
|
00114
|
GSCB0ADC001
|
2304
|
10/01/2023
|
A/c Blocked or Frozen
|
|
846
|
GJ1112013_040123APB_FTO_171683
|
1112004000NRG23030120230089019
|
7799690054
|
04/01/2023
|
Vijaybhai Iswarbhai Sakaliya
|
Vijaybhai Iswarbhai Sakaliya
|
1112004WL005624
|
00553
|
INDB0000023
|
2304
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
847
|
GJ1112013_130522APB_FTO_31956
|
1112004000NRG23130520220013025
|
1392922165
|
13/05/2022
|
TIDABHAI MULUBHAI KANANI
|
TIDABHAI MULUBHAI KANANI
|
1112004WL000792
|
00415
|
SBIN0014969
|
1598
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
GJ1112013_130522APB_FTO_31956
|
1112004000NRG23130520220013225
|
1392922131
|
13/05/2022
|
KALPESHBHAI GHUGHABHAI SOLANKI
|
KALPESHBHAI GHUGHABHAI SOLANKI
|
1112004WL000792
|
00415
|
SBIN0014969
|
3346
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
GJ1112013_160522APB_FTO_33659
|
1112004000NRG23140520220015274
|
1887348179
|
16/05/2022
|
dharmeshbhai odhabhai
|
dharmeshbhai odhabhai
|
1112004WL000816
|
00354
|
PUNB0716800
|
3327
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
GJ1112013_160522APB_FTO_33659
|
1112004000NRG23140520220015362
|
1887348149
|
16/05/2022
|
KAVITABEN
|
KAVITABEN
|
1112004WL000816
|
00354
|
PUNB0716800
|
1662
|
02/06/2022
|
Account closed
|
|
851
|
GJ1112013_160522APB_FTO_33659
|
1112004000NRG23140520220015477
|
N0522014651D2
|
16/05/2022
|
Ramabhai
|
Ramabhai
|
1112004WL000816
|
00354
|
PUNB0716800
|
2564
|
06/06/2022
|
A/c Blocked or Frozen
|
|
852
|
GJ1112013_160522FTO_33640
|
1112004000NRG23160520220018477
|
1877095009
|
16/05/2022
|
kalpesh
|
kalpesh
|
1112004WL000837
|
00045
|
BARB0DBDHLR
|
837
|
02/06/2022
|
No Such Account
|
|
853
|
GJ1112013_160622FTO_63051
|
1112004000NRG23160620220054006
|
2434349919
|
16/06/2022
|
jayeshbhai jerambhai
|
jayeshbhai jerambhai
|
1112004WL001667
|
00045
|
BARB0DUMASX
|
1425
|
23/06/2022
|
No Such Account
|
|
854
|
GJ1112004_170123APB_FTO_182472
|
1112004000NRG23170120230090327
|
8128966569
|
17/01/2023
|
VASHANTBEN POONJABHAI JHANROSHA
|
VASHANTBEN POONJABHAI JHANROSHA
|
1112004WL005963
|
00415
|
SBIN0000362
|
3136
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
855
|
GJ1112013_210922FTO_110653
|
1112004000NRG23170920220080647
|
4994120323
|
21/09/2022
|
dalsukhbhai vatukiya
|
dalsukhbhai vatukiya
|
1112004WL0003352
|
00415
|
SBIN0008934
|
3346
|
28/09/2022
|
No Such Account
|
|
856
|
GJ1112013_210922FTO_110653
|
1112004000NRG23170920220080648
|
4994120324
|
21/09/2022
|
dalsukhbhai vatukiya
|
dalsukhbhai vatukiya
|
1112004WL0003352
|
00415
|
SBIN0008934
|
3346
|
28/09/2022
|
No Such Account
|
|
857
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220057177
|
2515025111
|
18/06/2022
|
Raghubhai
|
Raghubhai
|
1112004WL001772
|
00045
|
BARB0DBDHLR
|
1882
|
27/06/2022
|
No Such Account
|
|
858
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220057178
|
2515025112
|
18/06/2022
|
Raghubhai
|
Raghubhai
|
1112004WL001772
|
00045
|
BARB0DBDHLR
|
1882
|
27/06/2022
|
No Such Account
|
|
859
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220057179
|
2515025113
|
18/06/2022
|
Raghubhai
|
Raghubhai
|
1112004WL001772
|
00045
|
BARB0DBDHLR
|
1882
|
27/06/2022
|
No Such Account
|
|
860
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220057273
|
2515025114
|
18/06/2022
|
Laljibhai
|
Laljibhai
|
1112004WL001772
|
00045
|
BARB0DBDHLR
|
1882
|
27/06/2022
|
No Such Account
|
|
861
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220057274
|
2515025115
|
18/06/2022
|
Laljibhai
|
Laljibhai
|
1112004WL001772
|
00045
|
BARB0DBDHLR
|
1882
|
27/06/2022
|
No Such Account
|
|
862
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220057275
|
2515025116
|
18/06/2022
|
Laljibhai
|
Laljibhai
|
1112004WL001772
|
00045
|
BARB0DBDHLR
|
1882
|
27/06/2022
|
No Such Account
|
|
863
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220057389
|
2515025117
|
18/06/2022
|
Kisanbhai
|
Kisanbhai
|
1112004WL001772
|
00045
|
BARB0DBDHLR
|
1870
|
27/06/2022
|
No Such Account
|
|
864
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220057390
|
2515025118
|
18/06/2022
|
Kisanbhai
|
Kisanbhai
|
1112004WL001772
|
00045
|
BARB0DBDHLR
|
1870
|
27/06/2022
|
No Such Account
|
|
865
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220057495
|
2515025121
|
18/06/2022
|
alpa
|
alpa
|
1112004WL001772
|
00045
|
BARB0DBDHLR
|
2060
|
27/06/2022
|
No Such Account
|
|
866
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220057935
|
2515025119
|
18/06/2022
|
Kisanbhai
|
Kisanbhai
|
1112004WL001774
|
00045
|
BARB0DBDHLR
|
1888
|
27/06/2022
|
No Such Account
|
|
867
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220057936
|
2515025120
|
18/06/2022
|
Kisanbhai
|
Kisanbhai
|
1112004WL001774
|
00045
|
BARB0DBDHLR
|
1888
|
27/06/2022
|
No Such Account
|
|
868
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220057937
|
2515025162
|
18/06/2022
|
Mukeshbhai
|
Mukeshbhai
|
1112004WL001774
|
00045
|
BARB0DBDHLR
|
1896
|
27/06/2022
|
No Such Account
|
|
869
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220057938
|
2515025163
|
18/06/2022
|
Mukeshbhai
|
Mukeshbhai
|
1112004WL001774
|
00045
|
BARB0DBDHLR
|
1896
|
27/06/2022
|
No Such Account
|
|
870
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220057939
|
2515025164
|
18/06/2022
|
Mukeshbhai
|
Mukeshbhai
|
1112004WL001774
|
00045
|
BARB0DBDHLR
|
1896
|
27/06/2022
|
No Such Account
|
|
871
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058079
|
2515025172
|
18/06/2022
|
visalbhai
|
visalbhai
|
1112004WL001775
|
00045
|
BARB0DHESIY
|
120
|
27/06/2022
|
No Such Account
|
|
872
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058089
|
2515025167
|
18/06/2022
|
Komalben
|
Komalben
|
1112004WL001775
|
00045
|
BARB0DHESIY
|
1294
|
27/06/2022
|
No Such Account
|
|
873
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058091
|
2515025173
|
18/06/2022
|
mehulbhai
|
mehulbhai
|
1112004WL001775
|
00045
|
BARB0DHESIY
|
2868
|
27/06/2022
|
No Such Account
|
|
874
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058118
|
2515025168
|
18/06/2022
|
nikulbhai
|
nikulbhai
|
1112004WL001775
|
00045
|
BARB0DHESIY
|
2060
|
27/06/2022
|
No Such Account
|
|
875
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058119
|
2515025169
|
18/06/2022
|
nikulbhai
|
nikulbhai
|
1112004WL001775
|
00045
|
BARB0DHESIY
|
2060
|
27/06/2022
|
No Such Account
|
|
876
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058120
|
2515025139
|
18/06/2022
|
ashaben
|
ashaben
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
2356
|
27/06/2022
|
Account closed
|
|
877
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058121
|
2515025140
|
18/06/2022
|
ashaben
|
ashaben
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
2356
|
27/06/2022
|
Account closed
|
|
878
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058122
|
2515025174
|
18/06/2022
|
sureshbhai
|
sureshbhai
|
1112004WL001775
|
00045
|
BARB0DHESIY
|
2256
|
27/06/2022
|
No Such Account
|
|
879
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058123
|
2515025175
|
18/06/2022
|
sureshbhai
|
sureshbhai
|
1112004WL001775
|
00045
|
BARB0DHESIY
|
2256
|
27/06/2022
|
No Such Account
|
|
880
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058124
|
2515025109
|
18/06/2022
|
Kaviben
|
Kaviben
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
2356
|
27/06/2022
|
No Such Account
|
|
881
|
GJ1112013_300822FTO_98019
|
1112004000NRG23070720220073214
|
4641076446
|
30/08/2022
|
RATANBHAI DILABHAI MAKAVANA
|
RATANBHAI DILABHAI MAKAVANA
|
1112004WL0002251
|
00415
|
SBIN0014969
|
1932
|
12/09/2022
|
Account closed
|
|
882
|
GJ1112013_071122FTO_137078
|
1112004000NRG23071120220086058
|
6453626596
|
07/11/2022
|
Jivsbhai
|
Jivsbhai
|
1112004WL004565
|
00045
|
BARB0DBDHLR
|
600
|
15/11/2022
|
No Such Account
|
|
883
|
GJ1112013_071122FTO_137078
|
1112004000NRG23071120220086059
|
6453626597
|
07/11/2022
|
CHATURBHAI
|
CHATURBHAI
|
1112004WL004565
|
00045
|
BARB0DBDHLR
|
600
|
15/11/2022
|
No Such Account
|
|
884
|
GJ1112013_100522FTO_28601
|
1112004000NRG23090520220010129
|
1273551317
|
10/05/2022
|
alpa
|
alpa
|
1112004WL000683
|
00045
|
BARB0DBDHLR
|
928
|
17/05/2022
|
No Such Account
|
|
885
|
GJ1112013_141122FTO_138799
|
1112004000NRG23121120220086353
|
6549201758
|
14/11/2022
|
mobubhai madhubhai
|
mobubhai madhubhai
|
1112004WL0004636
|
00354
|
PUNB0716800
|
200
|
19/11/2022
|
No Such Account
|
|
886
|
GJ1112013_250323FTO_214931
|
1112004000NRG23130220230092531
|
1876874423
|
25/03/2023
|
sukhabhai raysangbhai
|
sukhabhai raysangbhai
|
1112004WL0006406
|
00045
|
BARB0DBDHLR
|
2688
|
26/05/2023
|
No Such Account
|
|
887
|
GJ1112013_250323FTO_214931
|
1112004000NRG23130220230092532
|
1876874430
|
25/03/2023
|
Vijaybhai Iswarbhai Sakaliya
|
Vijaybhai Iswarbhai Sakaliya
|
1112004WL0006406
|
00045
|
BARB0DBDHLR
|
2688
|
26/05/2023
|
No Such Account
|
|
888
|
GJ1112013_140622APB_FTO_60285
|
1112004000NRG23140620220049366
|
2374273925
|
14/06/2022
|
RAMESHBHAI VELABHAI BARAIYA
|
RAMESHBHAI VELABHAI BARAIYA
|
1112004WL001581
|
00045
|
BARB0DBDHLR
|
2172
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
GJ1112013_250323FTO_214931
|
1112004000NRG23141220220087907
|
1876874427
|
25/03/2023
|
Rajeshbhai
|
Rajeshbhai
|
1112004WL0005234
|
00354
|
PUNB0716800
|
2756
|
26/05/2023
|
No Such Account
|
|
890
|
GJ1112013_250323FTO_214931
|
1112004000NRG23141220220087908
|
1876874428
|
25/03/2023
|
Rajeshbhai
|
Rajeshbhai
|
1112004WL0005234
|
00354
|
PUNB0716800
|
2756
|
26/05/2023
|
No Such Account
|
|
891
|
GJ1112013_250323FTO_214931
|
1112004000NRG23141220220087909
|
1876874429
|
25/03/2023
|
Saradaben
|
Saradaben
|
1112004WL0005234
|
00354
|
PUNB0716800
|
2783
|
26/05/2023
|
No Such Account
|
|
892
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053045
|
2434268829
|
16/06/2022
|
sunilbhai
|
sunilbhai
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
2795
|
23/06/2022
|
No Such Account
|
|
893
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053067
|
2434268830
|
16/06/2022
|
nirubhai
|
nirubhai
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
1206
|
23/06/2022
|
No Such Account
|
|
894
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053068
|
2434268831
|
16/06/2022
|
nirubhai
|
nirubhai
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
1206
|
23/06/2022
|
No Such Account
|
|
895
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053069
|
2434268832
|
16/06/2022
|
nareshbhai
|
nareshbhai
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
2606
|
23/06/2022
|
No Such Account
|
|
896
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053070
|
2434268833
|
16/06/2022
|
nareshbhai
|
nareshbhai
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
2546
|
23/06/2022
|
No Such Account
|
|
897
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053071
|
2434268825
|
16/06/2022
|
manshukhbhai
|
manshukhbhai
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
1415
|
23/06/2022
|
No Such Account
|
|
898
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053072
|
2434268826
|
16/06/2022
|
manshukhbhai
|
manshukhbhai
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
1415
|
23/06/2022
|
No Such Account
|
|
899
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053073
|
2434268822
|
16/06/2022
|
govindbhai
|
govindbhai
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
2170
|
23/06/2022
|
No Such Account
|
|
900
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053074
|
2434268823
|
16/06/2022
|
govindbhai
|
govindbhai
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
2170
|
23/06/2022
|
No Such Account
|
|
901
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053109
|
2434268964
|
16/06/2022
|
Velabhai
|
Velabhai
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
2756
|
23/06/2022
|
Account closed
|
|
902
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053110
|
2434268958
|
16/06/2022
|
Velabhai
|
Velabhai
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
2756
|
23/06/2022
|
Account closed
|
|
903
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053148
|
2434268827
|
16/06/2022
|
parsahbai
|
parsahbai
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
2551
|
23/06/2022
|
No Such Account
|
|
904
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053243
|
2434268834
|
16/06/2022
|
Nareshbhai
|
Nareshbhai
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
1594
|
23/06/2022
|
No Such Account
|
|
905
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053251
|
2434268841
|
16/06/2022
|
Payalben
|
Payalben
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
1615
|
23/06/2022
|
No Such Account
|
|
906
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053271
|
2434268835
|
16/06/2022
|
Faljibhai
|
Faljibhai
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
2356
|
23/06/2022
|
No Such Account
|
|
907
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053272
|
2434268836
|
16/06/2022
|
Faljibhai
|
Faljibhai
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
2356
|
23/06/2022
|
No Such Account
|
|
908
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058125
|
2515025110
|
18/06/2022
|
Kaviben
|
Kaviben
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
2356
|
27/06/2022
|
No Such Account
|
|
909
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058130
|
2515025176
|
18/06/2022
|
sakuben munnabhai
|
sakuben munnabhai
|
1112004WL001775
|
00045
|
BARB0DHESIY
|
1906
|
27/06/2022
|
No Such Account
|
|
910
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058131
|
2515025177
|
18/06/2022
|
sakuben munnabhai
|
sakuben munnabhai
|
1112004WL001775
|
00045
|
BARB0DHESIY
|
1906
|
27/06/2022
|
No Such Account
|
|
911
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058132
|
2515025178
|
18/06/2022
|
jalpeshbhai
|
jalpeshbhai
|
1112004WL001775
|
00045
|
BARB0DHESIY
|
1171
|
27/06/2022
|
No Such Account
|
|
912
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058133
|
2515025179
|
18/06/2022
|
jalpeshbhai
|
jalpeshbhai
|
1112004WL001775
|
00045
|
BARB0DHESIY
|
1171
|
27/06/2022
|
No Such Account
|
|
913
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058134
|
2515025180
|
18/06/2022
|
jalpeshbhai
|
jalpeshbhai
|
1112004WL001775
|
00045
|
BARB0DHESIY
|
1171
|
27/06/2022
|
No Such Account
|
|
914
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058135
|
2515025181
|
18/06/2022
|
Ravjibhai
|
Ravjibhai
|
1112004WL001775
|
00045
|
BARB0DHESIY
|
2102
|
27/06/2022
|
No Such Account
|
|
915
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058136
|
2515025182
|
18/06/2022
|
Ravjibhai
|
Ravjibhai
|
1112004WL001775
|
00045
|
BARB0DHESIY
|
2102
|
27/06/2022
|
No Such Account
|
|
916
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058137
|
2515025183
|
18/06/2022
|
Ravjibhai
|
Ravjibhai
|
1112004WL001775
|
00045
|
BARB0DHESIY
|
2102
|
27/06/2022
|
No Such Account
|
|
917
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058138
|
2515025184
|
18/06/2022
|
Ravjibhai
|
Ravjibhai
|
1112004WL001775
|
00045
|
BARB0DHESIY
|
2102
|
27/06/2022
|
No Such Account
|
|
918
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058139
|
2515025127
|
18/06/2022
|
Sureshbhai
|
Sureshbhai
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
1403
|
27/06/2022
|
No Such Account
|
|
919
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058140
|
2515025128
|
18/06/2022
|
Sureshbhai
|
Sureshbhai
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
1403
|
27/06/2022
|
No Such Account
|
|
920
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058141
|
2515025129
|
18/06/2022
|
Sureshbhai
|
Sureshbhai
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
1403
|
27/06/2022
|
No Such Account
|
|
921
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058142
|
2515025130
|
18/06/2022
|
Maheshbhai
|
Maheshbhai
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
1863
|
27/06/2022
|
No Such Account
|
|
922
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058143
|
2515025131
|
18/06/2022
|
Maheshbhai
|
Maheshbhai
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
1863
|
27/06/2022
|
No Such Account
|
|
923
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058144
|
2515025132
|
18/06/2022
|
Maheshbhai
|
Maheshbhai
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
1863
|
27/06/2022
|
No Such Account
|
|
924
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058149
|
2515025133
|
18/06/2022
|
Rajeshbhai
|
Rajeshbhai
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
2756
|
27/06/2022
|
No Such Account
|
|
925
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058150
|
2515025134
|
18/06/2022
|
Rajeshbhai
|
Rajeshbhai
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
2756
|
27/06/2022
|
No Such Account
|
|
926
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058151
|
2515025166
|
18/06/2022
|
Avalben
|
Avalben
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
2868
|
27/06/2022
|
No Such Account
|
|
927
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058152
|
2515025135
|
18/06/2022
|
Kailashben
|
Kailashben
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
2637
|
27/06/2022
|
No Such Account
|
|
928
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058153
|
2515025160
|
18/06/2022
|
Kailashben
|
Kailashben
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
2637
|
27/06/2022
|
No Such Account
|
|
929
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058154
|
2515025161
|
18/06/2022
|
Kailashben
|
Kailashben
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
2637
|
27/06/2022
|
No Such Account
|
|
930
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058163
|
2515025122
|
18/06/2022
|
DINESHBHAI
|
DINESHBHAI
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
2772
|
27/06/2022
|
No Such Account
|
|
931
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058204
|
2515025138
|
18/06/2022
|
VIKRAMBHAI
|
VIKRAMBHAI
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
2174
|
27/06/2022
|
No Such Account
|
|
932
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058205
|
2515025165
|
18/06/2022
|
Jankbhai
|
Jankbhai
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
2174
|
27/06/2022
|
No Such Account
|
|
933
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058233
|
2515025125
|
18/06/2022
|
ANILBHAI
|
ANILBHAI
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
1673
|
27/06/2022
|
No Such Account
|
|
934
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058234
|
2515025126
|
18/06/2022
|
ANILBHAI
|
ANILBHAI
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
1673
|
27/06/2022
|
No Such Account
|
|
935
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058235
|
2515025123
|
18/06/2022
|
rajeshbhai
|
rajeshbhai
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
2508
|
27/06/2022
|
No Such Account
|
|
936
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053279
|
2434268839
|
16/06/2022
|
rajeshbhai
|
rajeshbhai
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
2100
|
23/06/2022
|
No Such Account
|
|
937
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053281
|
2434268840
|
16/06/2022
|
madhuben
|
madhuben
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
1115
|
23/06/2022
|
No Such Account
|
|
938
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053288
|
2434268824
|
16/06/2022
|
bebi narashi
|
bebi narashi
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
2806
|
23/06/2022
|
No Such Account
|
|
939
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053324
|
2434268842
|
16/06/2022
|
Subaben
|
Subaben
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
2868
|
23/06/2022
|
No Such Account
|
|
940
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053354
|
2434268837
|
16/06/2022
|
kalpeshbhai
|
kalpeshbhai
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
2356
|
23/06/2022
|
No Such Account
|
|
941
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053355
|
2434268838
|
16/06/2022
|
kalpeshbhai
|
kalpeshbhai
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
2356
|
23/06/2022
|
No Such Account
|
|
942
|
GJ1112013_160622FTO_63015
|
1112004000NRG23160620220053362
|
2434268828
|
16/06/2022
|
bhailal
|
bhailal
|
1112004WL001651
|
00045
|
BARB0DBDHLR
|
2817
|
23/06/2022
|
No Such Account
|
|
943
|
GJ1112013_231222APB_FTO_160974
|
1112004000NRG23161220220088037
|
7472055527
|
23/12/2022
|
Mansukhbhai Iswarbhai Sakaliya
|
Mansukhbhai Iswarbhai Sakaliya
|
1112004WL005275
|
00415
|
SBIN0014969
|
960
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
944
|
GJ1112013_180622FTO_66088
|
1112004000NRG23180620220056925
|
2514994457
|
18/06/2022
|
Saradaben
|
Saradaben
|
1112004WL001772
|
00045
|
BARB0DBDHLR
|
2171
|
27/06/2022
|
No Such Account
|
|
945
|
GJ1112013_180622FTO_66088
|
1112004000NRG23180620220057044
|
2514994122
|
18/06/2022
|
VINESHBHAI CHHANABHAI KANANI
|
VINESHBHAI CHHANABHAI KANANI
|
1112004WL001772
|
00045
|
BARB0DBDHLR
|
1770
|
27/06/2022
|
No Such Account
|
|
946
|
GJ1112013_180622FTO_66088
|
1112004000NRG23180620220057115
|
2514994123
|
18/06/2022
|
sakuben
|
sakuben
|
1112004WL001772
|
00045
|
BARB0DBDHLR
|
2406
|
27/06/2022
|
No Such Account
|
|
947
|
GJ1112013_180622FTO_66088
|
1112004000NRG23180620220057116
|
2514994124
|
18/06/2022
|
sakuben
|
sakuben
|
1112004WL001772
|
00045
|
BARB0DBDHLR
|
2406
|
27/06/2022
|
No Such Account
|
|
948
|
GJ1112013_251022FTO_134361
|
1112004000NRG23181020220084948
|
5996586647
|
25/10/2022
|
BARAIYA BHIMABHAI BIJALBHAI
|
BARAIYA BHIMABHAI BIJALBHAI
|
1112004WL0004264
|
00045
|
BARB0DBDHLR
|
2756
|
31/10/2022
|
Account closed
|
|
949
|
GJ1112013_250323FTO_214931
|
1112004000NRG23190120230090675
|
1876874432
|
25/03/2023
|
Vijaybhai Iswarbhai Sakaliya
|
Vijaybhai Iswarbhai Sakaliya
|
1112004WL0006006
|
00045
|
BARB0DBBARW
|
960
|
26/05/2023
|
No Such Account
|
|
950
|
GJ1112013_250323FTO_214931
|
1112004000NRG23190120230090676
|
1876874431
|
25/03/2023
|
Vijaybhai Iswarbhai Sakaliya
|
Vijaybhai Iswarbhai Sakaliya
|
1112004WL0006006
|
00045
|
BARB0DBBARW
|
2304
|
26/05/2023
|
No Such Account
|
|
951
|
GJ1112013_250323FTO_214931
|
1112004000NRG23190120230090677
|
1876874420
|
25/03/2023
|
sukhabhai raysangbhai
|
sukhabhai raysangbhai
|
1112004WL0006006
|
00045
|
BARB0DBBARW
|
2304
|
26/05/2023
|
No Such Account
|
|
952
|
GJ1112013_251022FTO_134361
|
1112004000NRG23191020220085308
|
5996586691
|
25/10/2022
|
BABUBEN MANSANGBHAI VASANI
|
BABUBEN MANSANGBHAI VASANI
|
1112004WL0004312
|
00354
|
PUNB0716800
|
3346
|
31/10/2022
|
A/c Blocked or Frozen
|
|
953
|
GJ1112013_251022FTO_134361
|
1112004000NRG23191020220085309
|
5996586692
|
25/10/2022
|
BABUBEN MANSANGBHAI VASANI
|
BABUBEN MANSANGBHAI VASANI
|
1112004WL0004312
|
00354
|
PUNB0716800
|
3346
|
31/10/2022
|
A/c Blocked or Frozen
|
|
954
|
GJ1112013_251022FTO_134361
|
1112004000NRG23191020220085339
|
5996586664
|
25/10/2022
|
Rajeshbhai
|
Rajeshbhai
|
1112004WL0004317
|
00045
|
BARB0DBDHLR
|
2756
|
31/10/2022
|
A/c Blocked or Frozen
|
|
955
|
GJ1112013_251022FTO_134361
|
1112004000NRG23191020220085340
|
5996586665
|
25/10/2022
|
Rajeshbhai
|
Rajeshbhai
|
1112004WL0004317
|
00045
|
BARB0DBDHLR
|
2756
|
31/10/2022
|
A/c Blocked or Frozen
|
|
956
|
GJ1112013_251022FTO_134361
|
1112004000NRG23191020220085341
|
5996586646
|
25/10/2022
|
Saradaben
|
Saradaben
|
1112004WL0004317
|
00045
|
BARB0DBDHLR
|
2783
|
31/10/2022
|
A/c Blocked or Frozen
|
|
957
|
GJ1112013_251022FTO_134361
|
1112004000NRG23191020220085390
|
5996586666
|
25/10/2022
|
ajay
|
ajay
|
1112004WL0004331
|
00045
|
BARB0DBDHLR
|
2907
|
31/10/2022
|
No Such Account
|
|
958
|
GJ1112013_251022FTO_134361
|
1112004000NRG23191020220085397
|
5996586675
|
25/10/2022
|
mobubhai madhubhai
|
mobubhai madhubhai
|
1112004WL0004334
|
00045
|
BARB0DBDHLR
|
200
|
31/10/2022
|
No Such Account
|
|
959
|
GJ1112013_230522FTO_38547
|
1112004000NRG23200520220023064
|
1670410274
|
23/05/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1112004WL000943
|
00354
|
PUNB0716800
|
1585
|
28/05/2022
|
A/c Blocked or Frozen
|
|
960
|
GJ1112013_230522FTO_38547
|
1112004000NRG23200520220023065
|
1670410275
|
23/05/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1112004WL000943
|
00354
|
PUNB0716800
|
1585
|
28/05/2022
|
A/c Blocked or Frozen
|
|
961
|
GJ1112013_230522FTO_38547
|
1112004000NRG23200520220023066
|
1670410276
|
23/05/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1112004WL000943
|
00354
|
PUNB0716800
|
1585
|
28/05/2022
|
A/c Blocked or Frozen
|
|
962
|
GJ1112013_150622FTO_61844
|
1112004000NRG23150620220052428
|
2374144484
|
15/06/2022
|
shilpaben
|
shilpaben
|
1112004WL0001634
|
00045
|
BARB0DBDHLR
|
1253
|
20/06/2022
|
A/c Blocked or Frozen
|
|
963
|
GJ1112013_150622FTO_61844
|
1112004000NRG23150620220052429
|
2374144496
|
15/06/2022
|
RATANBHAI DILABHAI MAKAVANA
|
RATANBHAI DILABHAI MAKAVANA
|
1112004WL0001634
|
00415
|
SBIN0032124
|
1932
|
20/06/2022
|
Account closed
|
|
964
|
GJ1112013_150622FTO_61844
|
1112004000NRG23150620220052437
|
2374144485
|
15/06/2022
|
shilpaben
|
shilpaben
|
1112004WL0001634
|
00045
|
BARB0DBDHLR
|
1865
|
20/06/2022
|
A/c Blocked or Frozen
|
|
965
|
GJ1112013_150622FTO_61844
|
1112004000NRG23150620220052438
|
2374144486
|
15/06/2022
|
shilpaben
|
shilpaben
|
1112004WL0001634
|
00045
|
BARB0DBDHLR
|
1865
|
20/06/2022
|
A/c Blocked or Frozen
|
|
966
|
GJ1112013_150622FTO_61844
|
1112004000NRG23150620220052442
|
2374144497
|
15/06/2022
|
RATANBHAI DILABHAI MAKAVANA
|
RATANBHAI DILABHAI MAKAVANA
|
1112004WL0001634
|
00415
|
SBIN0032124
|
2725
|
20/06/2022
|
Account closed
|
|
967
|
GJ1112004_150922FTO_106897
|
1112004000NRG23150920220080159
|
4860394369
|
15/09/2022
|
GORDHANBHAI RAMJIBHAI SASANI
|
GORDHANBHAI RAMJIBHAI SASANI
|
1112004WL003223
|
00415
|
SBIN0008934
|
2688
|
20/09/2022
|
No Such Account
|
|
968
|
GJ1112004_150922FTO_106897
|
1112004000NRG23150920220080160
|
4860394370
|
15/09/2022
|
GORDHANBHAI RAMJIBHAI SASANI
|
GORDHANBHAI RAMJIBHAI SASANI
|
1112004WL003223
|
00415
|
SBIN0008934
|
2688
|
20/09/2022
|
No Such Account
|
|
969
|
GJ1112013_160522APB_FTO_33668
|
1112004000NRG23160520220016971
|
1877329582
|
16/05/2022
|
Sagarbhai Kamabhai
|
Sagarbhai Kamabhai
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
688
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
GJ1112013_160522APB_FTO_33668
|
1112004000NRG23160520220017555
|
1877329966
|
16/05/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1112004WL000835
|
00045
|
BARB0DBDHLR
|
844
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
GJ1112013_160522APB_FTO_33668
|
1112004000NRG23160520220018478
|
1877329811
|
16/05/2022
|
HANSABEN KALUBHAI BAVALIYA
|
HANSABEN KALUBHAI BAVALIYA
|
1112004WL000837
|
00045
|
BARB0DBDHLR
|
901
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
GJ1112013_160622FTO_63032
|
1112004000NRG23160620220053619
|
2514143151
|
16/06/2022
|
jivanbhai raysangbhai chauhan
|
jivanbhai raysangbhai chauhan
|
1112004WL001661
|
00045
|
BARB0SGHAHM
|
1277
|
27/06/2022
|
No Such Account
|
|
973
|
GJ1112013_160622FTO_63032
|
1112004000NRG23160620220053620
|
2514143152
|
16/06/2022
|
jivanbhai raysangbhai chauhan
|
jivanbhai raysangbhai chauhan
|
1112004WL001661
|
00045
|
BARB0SGHAHM
|
1277
|
27/06/2022
|
No Such Account
|
|
974
|
GJ1112013_160622FTO_63132
|
1112004000NRG23160620220054445
|
2434269916
|
16/06/2022
|
aravindbhai
|
aravindbhai
|
1112004WL001669
|
00045
|
BARB0DBDHLR
|
1660
|
23/06/2022
|
No Such Account
|
|
975
|
GJ1112013_160622FTO_63132
|
1112004000NRG23160620220054446
|
2434269917
|
16/06/2022
|
aravindbhai
|
aravindbhai
|
1112004WL001669
|
00045
|
BARB0DBDHLR
|
1660
|
23/06/2022
|
No Such Account
|
|
976
|
GJ1112013_160622FTO_63132
|
1112004000NRG23160620220054483
|
2434269908
|
16/06/2022
|
bhupatbhai
|
bhupatbhai
|
1112004WL001669
|
00045
|
BARB0DBDHLR
|
2239
|
23/06/2022
|
No Such Account
|
|
977
|
GJ1112013_160622FTO_63132
|
1112004000NRG23160620220054484
|
2434269909
|
16/06/2022
|
bhupatbhai
|
bhupatbhai
|
1112004WL001669
|
00045
|
BARB0DBDHLR
|
2239
|
23/06/2022
|
No Such Account
|
|
978
|
GJ1112013_160622FTO_63132
|
1112004000NRG23160620220054546
|
2434269936
|
16/06/2022
|
himat
|
himat
|
1112004WL001669
|
00045
|
BARB0DBDHLR
|
1690
|
23/06/2022
|
No Such Account
|
|
979
|
GJ1112013_160622FTO_63132
|
1112004000NRG23160620220054588
|
2434269937
|
16/06/2022
|
Bhopabhai Kanubhai
|
Bhopabhai Kanubhai
|
1112004WL001669
|
00045
|
BARB0DBDHLR
|
2087
|
23/06/2022
|
No Such Account
|
|
980
|
GJ1112013_160622FTO_63132
|
1112004000NRG23160620220054689
|
2434269914
|
16/06/2022
|
Manojbhai
|
Manojbhai
|
1112004WL001669
|
00045
|
BARB0DBDHLR
|
1188
|
23/06/2022
|
No Such Account
|
|
981
|
GJ1112013_160622FTO_63132
|
1112004000NRG23160620220054690
|
2434269915
|
16/06/2022
|
Manojbhai
|
Manojbhai
|
1112004WL001669
|
00045
|
BARB0DBDHLR
|
1188
|
23/06/2022
|
No Such Account
|
|
982
|
GJ1112013_160622FTO_63132
|
1112004000NRG23160620220054699
|
2434270157
|
16/06/2022
|
Sanjaybhai
|
Sanjaybhai
|
1112004WL001669
|
00415
|
SBIN0018159
|
3107
|
23/06/2022
|
No Such Account
|
|
983
|
GJ1112013_180622APB_FTO_66113
|
1112004000NRG23180620220057591
|
2515589803
|
18/06/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1112004WL001772
|
00045
|
BARB0DBDHLR
|
1432
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
GJ1112013_180622APB_FTO_66113
|
1112004000NRG23180620220058054
|
2515590205
|
18/06/2022
|
HANSABEN KALUBHAI BAVALIYA
|
HANSABEN KALUBHAI BAVALIYA
|
1112004WL001774
|
00045
|
BARB0DBDHLR
|
2050
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
GJ1112013_180622APB_FTO_66113
|
1112004000NRG23180620220058100
|
2515590281
|
18/06/2022
|
Sagarbhai Kamabhai
|
Sagarbhai Kamabhai
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
1307
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
GJ1112013_160622FTO_63051
|
1112004000NRG23160620220054007
|
2434349920
|
16/06/2022
|
jayeshbhai jerambhai
|
jayeshbhai jerambhai
|
1112004WL001667
|
00045
|
BARB0DUMASX
|
1425
|
23/06/2022
|
No Such Account
|
|
987
|
GJ1112013_160622FTO_63051
|
1112004000NRG23160620220054008
|
2434349921
|
16/06/2022
|
jayeshbhai jerambhai
|
jayeshbhai jerambhai
|
1112004WL001667
|
00045
|
BARB0DUMASX
|
1425
|
23/06/2022
|
No Such Account
|
|
988
|
GJ1112013_160622FTO_63051
|
1112004000NRG23160620220054009
|
2434349922
|
16/06/2022
|
jayeshbhai jerambhai
|
jayeshbhai jerambhai
|
1112004WL001667
|
00045
|
BARB0DUMASX
|
1425
|
23/06/2022
|
No Such Account
|
|
989
|
GJ1112013_160622FTO_63051
|
1112004000NRG23160620220054299
|
2434350329
|
16/06/2022
|
arvindbhai kavabahai
|
arvindbhai kavabahai
|
1112004WL001667
|
00468
|
UBIN0531081
|
1383
|
23/06/2022
|
No Such Account
|
|
990
|
GJ1112013_160622FTO_63051
|
1112004000NRG23160620220054300
|
2434350330
|
16/06/2022
|
arvindbhai kavabahai
|
arvindbhai kavabahai
|
1112004WL001667
|
00468
|
UBIN0531081
|
1383
|
23/06/2022
|
No Such Account
|
|
991
|
GJ1112013_180522FTO_35371
|
1112004000NRG23180520220021064
|
1877095592
|
18/05/2022
|
dalsukhbhai vatukiya
|
dalsukhbhai vatukiya
|
1112004WL000911
|
00415
|
SBIN0008934
|
3346
|
02/06/2022
|
No Such Account
|
|
992
|
GJ1112013_180522FTO_35371
|
1112004000NRG23180520220021065
|
1877095593
|
18/05/2022
|
dalsukhbhai vatukiya
|
dalsukhbhai vatukiya
|
1112004WL000911
|
00415
|
SBIN0008934
|
3346
|
02/06/2022
|
No Such Account
|
|
993
|
GJ1112013_210522APB_FTO_38039
|
1112004000NRG23180520220022053
|
1505574674
|
21/05/2022
|
KANCHANBEN CHANDUBHAI PARMAR
|
KANCHANBEN CHANDUBHAI PARMAR
|
1112004WL000914
|
00415
|
SBIN0032124
|
3165
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
GJ1112013_190622APB_FTO_66423
|
1112004000NRG23190620220060723
|
5307131873
|
19/06/2022
|
BARAIYA BHIMABHAI BIJALBHAI
|
BARAIYA BHIMABHAI BIJALBHAI
|
1112004WL001778
|
00045
|
BARB0DBDHLR
|
2756
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
GJ1112013_210922FTO_110656
|
1112004000NRG23200920220081068
|
4994120485
|
21/09/2022
|
JERAMBHAI
|
JERAMBHAI
|
1112004WL0003457
|
00354
|
PUNB0716800
|
1873
|
28/09/2022
|
No Such Account
|
|
996
|
GJ1112013_210922FTO_110656
|
1112004000NRG23200920220081069
|
4994120486
|
21/09/2022
|
JERAMBHAI
|
JERAMBHAI
|
1112004WL0003457
|
00354
|
PUNB0716800
|
1853
|
28/09/2022
|
No Such Account
|
|
997
|
GJ1112004_210522FTO_38009
|
1112004000NRG23210520220023681
|
1505440141
|
21/05/2022
|
Narshibhai R Chauhan
|
Narshibhai R Chauhan
|
1112004WL000964
|
00415
|
SBIN0008934
|
1009
|
25/05/2022
|
No Such Account
|
|
998
|
GJ1112004_210522FTO_38009
|
1112004000NRG23210520220023682
|
1505440142
|
21/05/2022
|
Narshibhai R Chauhan
|
Narshibhai R Chauhan
|
1112004WL000964
|
00415
|
SBIN0008934
|
1009
|
25/05/2022
|
No Such Account
|
|
999
|
GJ1112013_210922APB_FTO_110778
|
1112004000NRG23210920220081167
|
4995686074
|
21/09/2022
|
JASHUBEN Dhirubhai gohil
|
JASHUBEN Dhirubhai gohil
|
1112004WL003478
|
00415
|
SBIN0008934
|
1344
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
GJ1112013_230622APB_FTO_72046
|
1112004000NRG23220620220064929
|
2606939579
|
23/06/2022
|
sumitaben dharmeshbhai
|
sumitaben dharmeshbhai
|
1112004WL001882
|
00354
|
PUNB0716800
|
1156
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
GJ1112013_230622APB_FTO_72046
|
1112004000NRG23220620220065016
|
2606939546
|
23/06/2022
|
kalyanbhai amarshibhai
|
kalyanbhai amarshibhai
|
1112004WL001882
|
00354
|
PUNB0716800
|
1119
|
02/07/2022
|
Account closed
|
|
1002
|
GJ1112013_240522FTO_39121
|
1112004000NRG23230520220026063
|
1670416664
|
24/05/2022
|
kalubhai
|
kalubhai
|
1112004WL001016
|
00045
|
BARB0DBDHLR
|
1434
|
28/05/2022
|
No Such Account
|
|
1003
|
GJ1112013_240522FTO_39088
|
1112004000NRG23230520220027362
|
1670408575
|
24/05/2022
|
kalpesh
|
kalpesh
|
1112004WL001017
|
00045
|
BARB0DBDHLR
|
1223
|
28/05/2022
|
No Such Account
|
|
1004
|
GJ1112013_240522APB_FTO_39138
|
1112004000NRG23230520220027363
|
1670024786
|
24/05/2022
|
HANSABEN KALUBHAI BAVALIYA
|
HANSABEN KALUBHAI BAVALIYA
|
1112004WL001017
|
00045
|
BARB0DBDHLR
|
600
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
GJ1112013_240522FTO_39121
|
1112004000NRG23230520220028118
|
1670416669
|
24/05/2022
|
alpa
|
alpa
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1434
|
28/05/2022
|
No Such Account
|
|
1006
|
GJ1112013_240522FTO_39121
|
1112004000NRG23230520220028150
|
1670416663
|
24/05/2022
|
Sanjaybhai
|
Sanjaybhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1020
|
28/05/2022
|
No Such Account
|
|
1007
|
GJ1112013_240522FTO_39121
|
1112004000NRG23230520220028151
|
1670416665
|
24/05/2022
|
Sanjaybhai
|
Sanjaybhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1020
|
28/05/2022
|
No Such Account
|
|
1008
|
GJ1112013_240522FTO_39121
|
1112004000NRG23230520220028217
|
1670416666
|
24/05/2022
|
dineshbhai
|
dineshbhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1274
|
28/05/2022
|
No Such Account
|
|
1009
|
GJ1112013_240522FTO_39121
|
1112004000NRG23230520220028218
|
1670416667
|
24/05/2022
|
dineshbhai
|
dineshbhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1274
|
28/05/2022
|
No Such Account
|
|
1010
|
GJ1112011_060922FTO_101573
|
1112011000NRG22060920220107549
|
4641755336
|
06/09/2022
|
THAKOR GAJRABEN HAMIRJI
|
THAKOR GAJRABEN HAMIRJI
|
1112011WL0006446
|
00415
|
SBIN0002670
|
2786
|
12/09/2022
|
No Such Account
|
|
1011
|
GJ1112013_141122FTO_138806
|
1112004000NRG22081120220107726
|
6549200063
|
14/11/2022
|
jivanbhai harjibhai
|
jivanbhai harjibhai
|
1112004WL0006499
|
00354
|
PUNB0716800
|
1320
|
19/11/2022
|
No Such Account
|
|
1012
|
GJ1112013_141122FTO_138806
|
1112004000NRG22081120220107727
|
6549200064
|
14/11/2022
|
jivanbhai harjibhai
|
jivanbhai harjibhai
|
1112004WL0006499
|
00354
|
PUNB0716800
|
1320
|
19/11/2022
|
No Such Account
|
|
1013
|
GJ1112013_141122FTO_138806
|
1112004000NRG22081120220107728
|
6549200065
|
14/11/2022
|
jivanbhai harjibhai
|
jivanbhai harjibhai
|
1112004WL0006499
|
00354
|
PUNB0716800
|
1320
|
19/11/2022
|
No Such Account
|
|
1014
|
GJ1112013_100622FTO_56941
|
1112004000NRG23010620220038601
|
2319891757
|
10/06/2022
|
Sangitaben kolabhai Chudasama
|
Sangitaben kolabhai Chudasama
|
1112004WL0001303
|
00045
|
BARB0DBDHLR
|
1182
|
17/06/2022
|
No Such Account
|
|
1015
|
GJ1112013_020722FTO_80724
|
1112004000NRG23010720220070841
|
4149293807
|
02/07/2022
|
shilpaben
|
shilpaben
|
1112004WL002106
|
00045
|
BARB0DBDHLR
|
2224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1016
|
GJ1112013_020722FTO_80724
|
1112004000NRG23010720220070842
|
4149293808
|
02/07/2022
|
shilpaben
|
shilpaben
|
1112004WL002106
|
00045
|
BARB0DBDHLR
|
2224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1017
|
GJ1112013_100622FTO_56941
|
1112004000NRG23030620220042831
|
2319891875
|
10/06/2022
|
VINESHBHAI CHHANABHAI KANANI
|
VINESHBHAI CHHANABHAI KANANI
|
1112004WL0001364
|
00045
|
BARB0DBDHLR
|
1050
|
17/06/2022
|
Account closed
|
|
1018
|
GJ1112013_100622FTO_56941
|
1112004000NRG23030620220042849
|
2319891876
|
10/06/2022
|
VINESHBHAI CHHANABHAI KANANI
|
VINESHBHAI CHHANABHAI KANANI
|
1112004WL0001364
|
00045
|
BARB0DBDHLR
|
815
|
17/06/2022
|
Account closed
|
|
1019
|
GJ1112013_100622FTO_56941
|
1112004000NRG23030620220042871
|
2319891748
|
10/06/2022
|
ashaben
|
ashaben
|
1112004WL0001364
|
00045
|
BARB0DBDHLR
|
1200
|
17/06/2022
|
Account closed
|
|
1020
|
GJ1112013_100622FTO_56941
|
1112004000NRG23030620220042872
|
2319891749
|
10/06/2022
|
ashaben
|
ashaben
|
1112004WL0001364
|
00045
|
BARB0DBDHLR
|
1200
|
17/06/2022
|
Account closed
|
|
1021
|
GJ1112004_070522FTO_26124
|
1112004000NRG23070520220008170
|
1270084226
|
07/05/2022
|
RUPABEN PITAMBARBHAI GAGNDIYA
|
RUPABEN PITAMBARBHAI GAGNDIYA
|
1112004WL000647
|
00415
|
SBIN0008934
|
789
|
17/05/2022
|
No Such Account
|
|
1022
|
GJ1112004_070522FTO_26124
|
1112004000NRG23070520220008171
|
1270084227
|
07/05/2022
|
RUPABEN PITAMBARBHAI GAGNDIYA
|
RUPABEN PITAMBARBHAI GAGNDIYA
|
1112004WL000647
|
00415
|
SBIN0008934
|
789
|
17/05/2022
|
No Such Account
|
|
1023
|
GJ1112004_070522FTO_26124
|
1112004000NRG23070520220008262
|
1270084195
|
07/05/2022
|
SANGITABEN JITESHBHAI GANGADIYA
|
SANGITABEN JITESHBHAI GANGADIYA
|
1112004WL000647
|
00089
|
CBIN0282501
|
634
|
16/05/2022
|
No Such Account
|
|
1024
|
GJ1112004_070522FTO_26124
|
1112004000NRG23070520220008263
|
1270084156
|
07/05/2022
|
SANGITABEN JITESHBHAI GANGADIYA
|
SANGITABEN JITESHBHAI GANGADIYA
|
1112004WL000647
|
00089
|
CBIN0282501
|
634
|
16/05/2022
|
No Such Account
|
|
1025
|
GJ1112004_070522FTO_26124
|
1112004000NRG23070520220008360
|
1270084256
|
07/05/2022
|
GAMBHUBHAI MAVSANGBHAI VALANIYA
|
GAMBHUBHAI MAVSANGBHAI VALANIYA
|
1112004WL000647
|
00415
|
SBIN0008934
|
1148
|
17/05/2022
|
No Such Account
|
|
1026
|
GJ1112004_070522FTO_26124
|
1112004000NRG23070520220008361
|
1270084257
|
07/05/2022
|
GAMBHUBHAI MAVSANGBHAI VALANIYA
|
GAMBHUBHAI MAVSANGBHAI VALANIYA
|
1112004WL000647
|
00415
|
SBIN0008934
|
1148
|
17/05/2022
|
No Such Account
|
|
1027
|
GJ1112013_130522FTO_32374
|
1112004000NRG23130520220014132
|
1877003440
|
13/05/2022
|
shilpaben
|
shilpaben
|
1112004WL000809
|
00045
|
BARB0DBDHLR
|
1861
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1028
|
GJ1112013_130522FTO_32374
|
1112004000NRG23130520220014133
|
1877003441
|
13/05/2022
|
shilpaben
|
shilpaben
|
1112004WL000809
|
00045
|
BARB0DBDHLR
|
1253
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1029
|
GJ1112013_130522FTO_32374
|
1112004000NRG23130520220014314
|
1877003375
|
13/05/2022
|
punani prabhatbhai ramjibhai
|
punani prabhatbhai ramjibhai
|
1112004WL000809
|
00045
|
BARB0DBDHLR
|
956
|
02/06/2022
|
No Such Account
|
|
1030
|
GJ1112013_130522FTO_32374
|
1112004000NRG23130520220014927
|
1877003127
|
13/05/2022
|
satishbhai
|
satishbhai
|
1112004WL000809
|
00415
|
SBIN0014969
|
1549
|
02/06/2022
|
Account closed
|
|
1031
|
GJ1112013_130522FTO_32374
|
1112004000NRG23130520220014928
|
1877003128
|
13/05/2022
|
satishbhai
|
satishbhai
|
1112004WL000809
|
00415
|
SBIN0014969
|
1549
|
02/06/2022
|
Account closed
|
|
1032
|
GJ1112013_180822FTO_93617
|
1112004000NRG23170820220076524
|
4229992842
|
18/08/2022
|
dansangbhai harjibhai khnat
|
dansangbhai harjibhai khnat
|
1112004WL002469
|
00415
|
SBIN0008934
|
100
|
27/08/2022
|
No Such Account
|
|
1033
|
GJ1112004_200622FTO_66994
|
1112004000NRG23200620220062390
|
2459480132
|
20/06/2022
|
RANCHHOD BHAI
|
RANCHHOD BHAI
|
1112004WL001798
|
00045
|
BARB0ADVALX
|
1354
|
24/06/2022
|
No Such Account
|
|
1034
|
GJ1112004_200622FTO_66994
|
1112004000NRG23200620220062391
|
2459480133
|
20/06/2022
|
RANCHHOD BHAI
|
RANCHHOD BHAI
|
1112004WL001798
|
00045
|
BARB0ADVALX
|
1354
|
24/06/2022
|
No Such Account
|
|
1035
|
GJ1112004_270622APB_FTO_75192
|
1112004000NRG23240620220067283
|
4028707278
|
27/06/2022
|
HEMUBHAI GANDABHAI KUKAVA
|
HEMUBHAI GANDABHAI KUKAVA
|
1112004WL001944
|
00114
|
GSCB0ADC001
|
2688
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
GJ1112013_130922FTO_105659
|
1112004000NRG23130920220079642
|
4805447890
|
13/09/2022
|
Partapbhai
|
Partapbhai
|
1112004WL0003112
|
00045
|
BARB0DBDHLR
|
2504
|
17/09/2022
|
No Such Account
|
|
1037
|
GJ1112013_130922FTO_105659
|
1112004000NRG23130920220079643
|
4805447891
|
13/09/2022
|
Partapbhai
|
Partapbhai
|
1112004WL0003112
|
00045
|
BARB0DBDHLR
|
2504
|
17/09/2022
|
No Such Account
|
|
1038
|
GJ1112013_130922FTO_105659
|
1112004000NRG23130920220079644
|
4805447888
|
13/09/2022
|
Partapbhai
|
Partapbhai
|
1112004WL0003112
|
00045
|
BARB0DBDHLR
|
2504
|
17/09/2022
|
No Such Account
|
|
1039
|
GJ1112013_150622FTO_61443
|
1112004000NRG23150620220051322
|
2374105588
|
15/06/2022
|
Tejalben
|
Tejalben
|
1112004WL001607
|
00688
|
FINO0001001
|
3310
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1040
|
GJ1112013_150622FTO_61443
|
1112004000NRG23150620220051323
|
2374105614
|
15/06/2022
|
Tejalben
|
Tejalben
|
1112004WL001607
|
00688
|
FINO0001001
|
3310
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1041
|
GJ1112013_190622FTO_66473
|
1112004000NRG23190620220061813
|
5307023212
|
19/06/2022
|
jayeshbhai jerambhai
|
jayeshbhai jerambhai
|
1112004WL001780
|
00045
|
BARB0DUMASX
|
1434
|
07/10/2022
|
No Such Account
|
|
1042
|
GJ1112013_190622FTO_66473
|
1112004000NRG23190620220061814
|
5307023213
|
19/06/2022
|
jayeshbhai jerambhai
|
jayeshbhai jerambhai
|
1112004WL001780
|
00045
|
BARB0DUMASX
|
1434
|
07/10/2022
|
No Such Account
|
|
1043
|
GJ1112013_190622FTO_66473
|
1112004000NRG23190620220061815
|
5307023234
|
19/06/2022
|
jayeshbhai jerambhai
|
jayeshbhai jerambhai
|
1112004WL001780
|
00045
|
BARB0DUMASX
|
1434
|
07/10/2022
|
No Such Account
|
|
1044
|
GJ1112013_190622FTO_66473
|
1112004000NRG23190620220061816
|
5307023235
|
19/06/2022
|
jayeshbhai jerambhai
|
jayeshbhai jerambhai
|
1112004WL001780
|
00045
|
BARB0DUMASX
|
1434
|
07/10/2022
|
No Such Account
|
|
1045
|
GJ1112013_190622FTO_66473
|
1112004000NRG23190620220062078
|
5307023155
|
19/06/2022
|
arvindbhai kavabahai
|
arvindbhai kavabahai
|
1112004WL001780
|
00468
|
UBIN0531081
|
1195
|
07/10/2022
|
No Such Account
|
|
1046
|
GJ1112013_190622FTO_66473
|
1112004000NRG23190620220062079
|
5307023156
|
19/06/2022
|
arvindbhai kavabahai
|
arvindbhai kavabahai
|
1112004WL001780
|
00468
|
UBIN0531081
|
1195
|
07/10/2022
|
No Such Account
|
|
1047
|
GJ1112013_230522APB_FTO_38594
|
1112004000NRG23200520220022863
|
1670025468
|
23/05/2022
|
CHITHARBHAI SHIVABHAI RANGHANI
|
CHITHARBHAI SHIVABHAI RANGHANI
|
1112004WL000943
|
00415
|
SBIN0014969
|
2868
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
GJ1112013_230522APB_FTO_38594
|
1112004000NRG23200520220022947
|
1670025460
|
23/05/2022
|
CHANDUBHAI VANABHAI CHUDASAMA
|
CHANDUBHAI VANABHAI CHUDASAMA
|
1112004WL000943
|
00415
|
SBIN0014969
|
1537
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
GJ1112013_230522APB_FTO_38594
|
1112004000NRG23200520220023026
|
1670025395
|
23/05/2022
|
SAGARBHAI
|
SAGARBHAI
|
1112004WL000943
|
00415
|
SBIN0014969
|
1451
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
GJ1112013_230522APB_FTO_38594
|
1112004000NRG23200520220023054
|
1670025426
|
23/05/2022
|
MANGUBEN KANABHAI BAVLIYA
|
MANGUBEN KANABHAI BAVLIYA
|
1112004WL000943
|
00415
|
SBIN0014969
|
2868
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
GJ1112013_230522FTO_38585
|
1112004000NRG23210520220024463
|
1670417510
|
23/05/2022
|
vinubhai savjibhai
|
vinubhai savjibhai
|
1112004WL000966
|
00415
|
SBIN0014969
|
1666
|
28/05/2022
|
Account closed
|
|
1052
|
GJ1112013_230522FTO_38585
|
1112004000NRG23210520220024637
|
1670417431
|
23/05/2022
|
mahesh dhaajiya
|
mahesh dhaajiya
|
1112004WL000966
|
00415
|
SBIN0014969
|
1656
|
28/05/2022
|
No Such Account
|
|
1053
|
GJ1112013_230522FTO_38585
|
1112004000NRG23210520220024638
|
1670417432
|
23/05/2022
|
mahesh dhaajiya
|
mahesh dhaajiya
|
1112004WL000966
|
00415
|
SBIN0014969
|
1656
|
28/05/2022
|
No Such Account
|
|
1054
|
GJ1112013_230522FTO_38585
|
1112004000NRG23210520220024639
|
1670417433
|
23/05/2022
|
mahesh dhaajiya
|
mahesh dhaajiya
|
1112004WL000966
|
00415
|
SBIN0014969
|
1656
|
28/05/2022
|
No Such Account
|
|
1055
|
GJ1112013_230522FTO_38585
|
1112004000NRG23210520220024730
|
1670417419
|
23/05/2022
|
LAXMANBHAI NARUBHAI
|
LAXMANBHAI NARUBHAI
|
1112004WL000966
|
00415
|
SBIN0014969
|
1660
|
28/05/2022
|
Account closed
|
|
1056
|
GJ1112013_230622APB_FTO_72101
|
1112004000NRG23220620220064542
|
2606938420
|
23/06/2022
|
ARVINDBHAI BABUBHAI SOLANKI
|
ARVINDBHAI BABUBHAI SOLANKI
|
1112004WL001881
|
00045
|
BARB0DBDHLR
|
1223
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
GJ1112013_240522FTO_39136
|
1112004000NRG23230520220027825
|
1670410782
|
24/05/2022
|
manish
|
manish
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1153
|
28/05/2022
|
No Such Account
|
|
1058
|
GJ1112013_240522FTO_39136
|
1112004000NRG23230520220027844
|
1670410783
|
24/05/2022
|
jenti
|
jenti
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1153
|
28/05/2022
|
No Such Account
|
|
1059
|
GJ1112013_240522FTO_39136
|
1112004000NRG23230520220028113
|
1670410775
|
24/05/2022
|
sakuben
|
sakuben
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1153
|
28/05/2022
|
No Such Account
|
|
1060
|
GJ1112013_150622APB_FTO_61914
|
1112004000NRG23150620220052689
|
2374276135
|
15/06/2022
|
HARJIBHAI LALUBHAI RATHOD
|
HARJIBHAI LALUBHAI RATHOD
|
1112004WL001644
|
00415
|
SBIN0008934
|
2311
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
GJ1112013_150622APB_FTO_61914
|
1112004000NRG23150620220052722
|
2374276045
|
15/06/2022
|
GOHEL JASHUBEN D
|
GOHEL JASHUBEN D
|
1112004WL001644
|
00415
|
SBIN0008934
|
2703
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
GJ1112013_150622FTO_61897
|
1112004000NRG23150620220052775
|
2374145149
|
15/06/2022
|
RATHOD BHAILALBHAI GORDHANBHAI
|
RATHOD BHAILALBHAI GORDHANBHAI
|
1112004WL001644
|
00415
|
SBIN0008934
|
1047
|
20/06/2022
|
No Such Account
|
|
1063
|
GJ1112013_150622FTO_61897
|
1112004000NRG23150620220052823
|
2374145037
|
15/06/2022
|
parshottambhai talshibhai makvana
|
parshottambhai talshibhai makvana
|
1112004WL001644
|
00415
|
SBIN0008934
|
1956
|
20/06/2022
|
No Such Account
|
|
1064
|
GJ1112013_150622FTO_61897
|
1112004000NRG23150620220052824
|
2374145038
|
15/06/2022
|
parshottambhai talshibhai makvana
|
parshottambhai talshibhai makvana
|
1112004WL001644
|
00415
|
SBIN0008934
|
1956
|
20/06/2022
|
No Such Account
|
|
1065
|
GJ1112013_160522FTO_33625
|
1112004000NRG23160520220018525
|
1876998063
|
16/05/2022
|
sangitaben
|
sangitaben
|
1112004WL000839
|
00045
|
BARB0DBDHLR
|
1432
|
02/06/2022
|
No Such Account
|
|
1066
|
GJ1112013_160522FTO_33625
|
1112004000NRG23160520220018532
|
1876998079
|
16/05/2022
|
Ashavinbhai
|
Ashavinbhai
|
1112004WL000839
|
00045
|
BARB0DBDHLR
|
1281
|
02/06/2022
|
No Such Account
|
|
1067
|
GJ1112013_160522FTO_33625
|
1112004000NRG23160520220018668
|
1876998064
|
16/05/2022
|
kalubhai
|
kalubhai
|
1112004WL000839
|
00045
|
BARB0DBDHLR
|
1434
|
02/06/2022
|
No Such Account
|
|
1068
|
GJ1112013_160522FTO_33625
|
1112004000NRG23160520220018696
|
1876998068
|
16/05/2022
|
Velabhai
|
Velabhai
|
1112004WL000839
|
00045
|
BARB0DHANER
|
1434
|
02/06/2022
|
Account closed
|
|
1069
|
GJ1112013_160522FTO_33625
|
1112004000NRG23160520220018697
|
1876998069
|
16/05/2022
|
Velabhai
|
Velabhai
|
1112004WL000839
|
00045
|
BARB0DHANER
|
1434
|
02/06/2022
|
Account closed
|
|
1070
|
GJ1112013_160522FTO_33625
|
1112004000NRG23160520220018732
|
1876998065
|
16/05/2022
|
kanchanben
|
kanchanben
|
1112004WL000839
|
00045
|
BARB0DBDHLR
|
1434
|
02/06/2022
|
No Such Account
|
|
1071
|
GJ1112013_160522FTO_33625
|
1112004000NRG23160520220018943
|
1876998066
|
16/05/2022
|
nitaben
|
nitaben
|
1112004WL000839
|
00045
|
BARB0DBDHLR
|
1434
|
02/06/2022
|
No Such Account
|
|
1072
|
GJ1112013_160622APB_FTO_63160
|
1112004000NRG23160620220054070
|
2434568246
|
16/06/2022
|
ARVINDBHAI
|
ARVINDBHAI
|
1112004WL001667
|
00114
|
GSCB0ADC001
|
1434
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
GJ1112013_160922FTO_107752
|
1112004000NRG23160920220080474
|
4906480920
|
16/09/2022
|
mobubhai madhubhai
|
mobubhai madhubhai
|
1112004WL003293
|
00045
|
BARB0DBBARW
|
200
|
22/09/2022
|
No Such Account
|
|
1074
|
GJ1112013_180822APB_FTO_93618
|
1112004000NRG23170820220076523
|
4230002691
|
18/08/2022
|
PRATAPBHAI POLABHAI KUKRANIYA
|
PRATAPBHAI POLABHAI KUKRANIYA
|
1112004WL002468
|
00089
|
CBIN0282501
|
50
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
GJ1112013_210522FTO_38038
|
1112004000NRG23180520220021949
|
1505433935
|
21/05/2022
|
JYOTASASNABEN
|
JYOTASASNABEN
|
1112004WL000914
|
00354
|
PUNB0716800
|
2410
|
25/05/2022
|
A/c Blocked or Frozen
|
|
1076
|
GJ1112013_210522FTO_38038
|
1112004000NRG23180520220021950
|
1505433936
|
21/05/2022
|
JYOTASASNABEN
|
JYOTASASNABEN
|
1112004WL000914
|
00354
|
PUNB0716800
|
2410
|
25/05/2022
|
A/c Blocked or Frozen
|
|
1077
|
GJ1112013_210522FTO_38038
|
1112004000NRG23180520220022242
|
1505433729
|
21/05/2022
|
PRATAPBHAI BHIKHABHAI KANANI
|
PRATAPBHAI BHIKHABHAI KANANI
|
1112004WL000914
|
00045
|
BARB0OLPADX
|
3340
|
25/05/2022
|
No Such Account
|
|
1078
|
GJ1112013_210522FTO_38038
|
1112004000NRG23180520220022243
|
1505433730
|
21/05/2022
|
PRATAPBHAI BHIKHABHAI KANANI
|
PRATAPBHAI BHIKHABHAI KANANI
|
1112004WL000914
|
00045
|
BARB0OLPADX
|
3340
|
25/05/2022
|
No Such Account
|
|
1079
|
GJ1112013_210522FTO_38038
|
1112004000NRG23180520220022282
|
1505434127
|
21/05/2022
|
CHHAGANBHAI GAGJIBHAI
|
CHHAGANBHAI GAGJIBHAI
|
1112004WL000914
|
00415
|
SBIN0032124
|
3288
|
25/05/2022
|
Account closed
|
|
1080
|
GJ1112013_230622FTO_72131
|
1112004000NRG23210620220063499
|
2608644390
|
23/06/2022
|
JERAMBHAI
|
JERAMBHAI
|
1112004WL001862
|
00045
|
BARB0SARSUR
|
1873
|
02/07/2022
|
No Such Account
|
|
1081
|
GJ1112013_240522APB_FTO_39158
|
1112004000NRG23230520220027600
|
1670024377
|
24/05/2022
|
Sagarbhai Kamabhai
|
Sagarbhai Kamabhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
604
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
GJ1112013_240522APB_FTO_39158
|
1112004000NRG23230520220028233
|
1670024459
|
24/05/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
300
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
GJ1112013_230622FTO_72161
|
1112004000NRG23230620220065548
|
2605897147
|
23/06/2022
|
alpa
|
alpa
|
1112004WL0001904
|
00045
|
BARB0DBDHLR
|
928
|
02/07/2022
|
No Such Account
|
|
1084
|
GJ1112013_230622FTO_72161
|
1112004000NRG23230620220065592
|
2605897146
|
23/06/2022
|
VINESHBHAI CHHANABHAI KANANI
|
VINESHBHAI CHHANABHAI KANANI
|
1112004WL0001904
|
00045
|
BARB0DBDHLR
|
1050
|
02/07/2022
|
No Such Account
|
|
1085
|
GJ1112013_230622APB_FTO_72065
|
1112004000NRG23230620220066347
|
2606939619
|
23/06/2022
|
kanchanben
|
kanchanben
|
1112004WL001909
|
00415
|
SBIN0008934
|
404
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
GJ1112013_230622APB_FTO_72065
|
1112004000NRG23230620220066456
|
2606939717
|
23/06/2022
|
HARJIBHAI LALUBHAI RATHOD
|
HARJIBHAI LALUBHAI RATHOD
|
1112004WL001909
|
00415
|
SBIN0008934
|
442
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
GJ1112013_230622APB_FTO_72065
|
1112004000NRG23230620220066493
|
2606939681
|
23/06/2022
|
GOHEL JASHUBEN D
|
GOHEL JASHUBEN D
|
1112004WL001909
|
00415
|
SBIN0008934
|
565
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
GJ1112013_250323APB_FTO_214925
|
1112004000NRG23250320230094473
|
0415926248
|
25/03/2023
|
BARAIYA PARVATBHAI KARAMSIBHAI
|
BARAIYA PARVATBHAI KARAMSIBHAI
|
1112004WL006969
|
00045
|
BARB0KAPODA
|
293
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1089
|
GJ1112013_250323APB_FTO_214925
|
1112004000NRG23250320230094480
|
0415926253
|
25/03/2023
|
Zapadiya Hetalben Hareshbhai
|
Zapadiya Hetalben Hareshbhai
|
1112004WL006970
|
00415
|
SBIN0032124
|
1195
|
31/03/2023
|
Account closed
|
|
1090
|
GJ1112013_250323APB_FTO_214925
|
1112004000NRG23250320230094498
|
N032302A6BA6B
|
25/03/2023
|
SAILESHBHAI BARAIYA
|
SAILESHBHAI BARAIYA
|
1112004WL006971
|
00415
|
SBIN0014969
|
1195
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
GJ1112013_250323APB_FTO_214925
|
1112004000NRG23250320230094508
|
0415926241
|
25/03/2023
|
GAMUBHAI CHIKABHAI
|
GAMUBHAI CHIKABHAI
|
1112004WL006971
|
00415
|
SBIN0014969
|
956
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1092
|
GJ1112013_250323APB_FTO_214925
|
1112004000NRG23250320230094511
|
0415926263
|
25/03/2023
|
GABHARUBHAI MANSANGBHAI BARAIYA
|
GABHARUBHAI MANSANGBHAI BARAIYA
|
1112004WL006971
|
00114
|
GSCB0ADC001
|
40
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1093
|
GJ1112013_250323APB_FTO_214925
|
1112004000NRG23250320230094545
|
0415926252
|
25/03/2023
|
NARESHBHAI
|
NARESHBHAI
|
1112004WL006971
|
00415
|
SBIN0032124
|
770
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1094
|
GJ1112013_250323APB_FTO_214925
|
1112004000NRG23250320230094562
|
0415926305
|
25/03/2023
|
JAYNTIBHAI
|
JAYNTIBHAI
|
1112004WL006971
|
00415
|
SBIN0032124
|
956
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1095
|
GJ1112013_300522APB_FTO_44165
|
1112004000NRG23280520220033616
|
N06220008266D
|
30/05/2022
|
RATANBHAI DILABHAI MAKAVANA
|
RATANBHAI DILABHAI MAKAVANA
|
1112004WL001170
|
00415
|
SBIN0032124
|
2725
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
GJ1112013_300522APB_FTO_44165
|
1112004000NRG23280520220033956
|
N062200082675
|
30/05/2022
|
ASHVINBHAI RAMESHBHAI DADHODRA
|
ASHVINBHAI RAMESHBHAI DADHODRA
|
1112004WL001170
|
00415
|
SBIN0032124
|
1178
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
GJ1112013_300522APB_FTO_44165
|
1112004000NRG23280520220034519
|
N062200082645
|
30/05/2022
|
NARESHBHAI KARAMSHIBHAI DHADHODARA
|
NARESHBHAI KARAMSHIBHAI DHADHODARA
|
1112004WL001170
|
00415
|
SBIN0032124
|
866
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
GJ1112013_290522APB_FTO_43643
|
1112004000NRG23290520220034585
|
1890784187
|
29/05/2022
|
Maganbhai Sankarbhai Solanki
|
Maganbhai Sankarbhai Solanki
|
1112004WL001172
|
00415
|
SBIN0008934
|
591
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
GJ1112013_290522APB_FTO_43643
|
1112004000NRG23290520220034741
|
1890784227
|
29/05/2022
|
Dharajiya Parshottambhai Hirabhai
|
Dharajiya Parshottambhai Hirabhai
|
1112004WL001172
|
00415
|
SBIN0008934
|
3346
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1100
|
GJ1112004_300522FTO_43728
|
1112004000NRG23290520220036065
|
1893152985
|
30/05/2022
|
Narshibhai R Chauhan
|
Narshibhai R Chauhan
|
1112004WL001175
|
00089
|
CBIN0282501
|
1434
|
02/06/2022
|
No Such Account
|
|
1101
|
GJ1112004_300522FTO_43728
|
1112004000NRG23290520220036066
|
1893152986
|
30/05/2022
|
Narshibhai R Chauhan
|
Narshibhai R Chauhan
|
1112004WL001175
|
00089
|
CBIN0282501
|
1434
|
02/06/2022
|
No Such Account
|
|
1102
|
GJ1112004_300522FTO_43728
|
1112004000NRG23290520220036109
|
1893152989
|
30/05/2022
|
SANGITABEN JITESHBHAI GANGADIYA
|
SANGITABEN JITESHBHAI GANGADIYA
|
1112004WL001175
|
00089
|
CBIN0282501
|
1434
|
02/06/2022
|
No Such Account
|
|
1103
|
GJ1112004_300522FTO_43728
|
1112004000NRG23290520220036110
|
1893152990
|
30/05/2022
|
SANGITABEN JITESHBHAI GANGADIYA
|
SANGITABEN JITESHBHAI GANGADIYA
|
1112004WL001175
|
00089
|
CBIN0282501
|
1434
|
02/06/2022
|
No Such Account
|
|
1104
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058236
|
2515025124
|
18/06/2022
|
rajeshbhai
|
rajeshbhai
|
1112004WL001775
|
00045
|
BARB0DBDHLR
|
2508
|
27/06/2022
|
No Such Account
|
|
1105
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058239
|
2515025170
|
18/06/2022
|
dineshbhai
|
dineshbhai
|
1112004WL001775
|
00045
|
BARB0DHESIY
|
2551
|
27/06/2022
|
No Such Account
|
|
1106
|
GJ1112013_180622FTO_66104
|
1112004000NRG23180620220058240
|
2515025171
|
18/06/2022
|
dineshbhai
|
dineshbhai
|
1112004WL001775
|
00045
|
BARB0DHESIY
|
2551
|
27/06/2022
|
No Such Account
|
|
1107
|
GJ1112004_211022APB_FTO_132371
|
1112004000NRG23201020220085463
|
5996776406
|
21/10/2022
|
VASHANTBEN POONJABHAI JHANROSHA
|
VASHANTBEN POONJABHAI JHANROSHA
|
1112004WL004349
|
00415
|
SBIN0060175
|
3136
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1108
|
GJ1112013_230622APB_FTO_72106
|
1112004000NRG23210620220063583
|
2606938895
|
23/06/2022
|
CHITHARBHAI SHIVABHAI RANGHANI
|
CHITHARBHAI SHIVABHAI RANGHANI
|
1112004WL001862
|
00415
|
SBIN0014969
|
1526
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
GJ1112013_230622APB_FTO_72106
|
1112004000NRG23210620220063722
|
2606938873
|
23/06/2022
|
MANGUBEN KANABHAI BAVLIYA
|
MANGUBEN KANABHAI BAVLIYA
|
1112004WL001862
|
00415
|
SBIN0014969
|
1646
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
GJ1112013_300622FTO_78252
|
1112004000NRG23280620220068259
|
4149169480
|
30/06/2022
|
Ravjibhai
|
Ravjibhai
|
1112004WL002020
|
00045
|
BARB0DHESIY
|
1802
|
25/08/2022
|
No Such Account
|
|
1111
|
GJ1112013_300622FTO_78252
|
1112004000NRG23280620220068260
|
4149169481
|
30/06/2022
|
Ravjibhai
|
Ravjibhai
|
1112004WL002020
|
00045
|
BARB0DHESIY
|
1802
|
25/08/2022
|
No Such Account
|
|
1112
|
GJ1112013_300622FTO_78252
|
1112004000NRG23280620220068261
|
4149169482
|
30/06/2022
|
Ravjibhai
|
Ravjibhai
|
1112004WL002020
|
00045
|
BARB0DHESIY
|
1802
|
25/08/2022
|
No Such Account
|
|
1113
|
GJ1112013_300622FTO_78252
|
1112004000NRG23280620220068262
|
4149169483
|
30/06/2022
|
Ravjibhai
|
Ravjibhai
|
1112004WL002020
|
00045
|
BARB0DHESIY
|
1802
|
25/08/2022
|
No Such Account
|
|
1114
|
GJ1112013_300622FTO_78252
|
1112004000NRG23280620220068263
|
4149169474
|
30/06/2022
|
Maheshbhai
|
Maheshbhai
|
1112004WL002020
|
00045
|
BARB0DBDHLR
|
1833
|
25/08/2022
|
No Such Account
|
|
1115
|
GJ1112013_300622FTO_78252
|
1112004000NRG23280620220068264
|
4149169475
|
30/06/2022
|
Maheshbhai
|
Maheshbhai
|
1112004WL002020
|
00045
|
BARB0DBDHLR
|
1833
|
25/08/2022
|
No Such Account
|
|
1116
|
GJ1112013_300622FTO_78252
|
1112004000NRG23280620220068265
|
4149169476
|
30/06/2022
|
Maheshbhai
|
Maheshbhai
|
1112004WL002020
|
00045
|
BARB0DBDHLR
|
1833
|
25/08/2022
|
No Such Account
|
|
1117
|
GJ1112013_300622FTO_78252
|
1112004000NRG23280620220068270
|
4149169477
|
30/06/2022
|
Kailashben
|
Kailashben
|
1112004WL002020
|
00045
|
BARB0DBDHLR
|
2104
|
25/08/2022
|
No Such Account
|
|
1118
|
GJ1112013_300622FTO_78252
|
1112004000NRG23280620220068271
|
4149169478
|
30/06/2022
|
Kailashben
|
Kailashben
|
1112004WL002020
|
00045
|
BARB0DBDHLR
|
2104
|
25/08/2022
|
No Such Account
|
|
1119
|
GJ1112013_300622FTO_78252
|
1112004000NRG23280620220068272
|
4149169479
|
30/06/2022
|
Kailashben
|
Kailashben
|
1112004WL002020
|
00045
|
BARB0DBDHLR
|
2104
|
25/08/2022
|
No Such Account
|
|
1120
|
GJ1112013_300622FTO_78252
|
1112004000NRG23280620220068297
|
4149169407
|
30/06/2022
|
PRABHATBHAI LAGHUBHAI MER
|
PRABHATBHAI LAGHUBHAI MER
|
1112004WL002020
|
00045
|
BARB0DBDHLR
|
1256
|
25/08/2022
|
Account closed
|
|
1121
|
GJ1112013_300622FTO_78252
|
1112004000NRG23280620220068333
|
4149169378
|
30/06/2022
|
VIKRAMBHAI
|
VIKRAMBHAI
|
1112004WL002020
|
00045
|
BARB0DBDHLR
|
2047
|
25/08/2022
|
No Such Account
|
|
1122
|
GJ1112013_300622FTO_78252
|
1112004000NRG23280620220068334
|
4149169484
|
30/06/2022
|
REKHABEN
|
REKHABEN
|
1112004WL002020
|
00354
|
PUNB0716800
|
2047
|
25/08/2022
|
No Such Account
|
|
1123
|
GJ1112013_300622FTO_78252
|
1112004000NRG23280620220068369
|
4149169472
|
30/06/2022
|
ANILBHAI
|
ANILBHAI
|
1112004WL002020
|
00045
|
BARB0DBDHLR
|
2060
|
25/08/2022
|
No Such Account
|
|
1124
|
GJ1112013_300622FTO_78252
|
1112004000NRG23280620220068370
|
4149169473
|
30/06/2022
|
ANILBHAI
|
ANILBHAI
|
1112004WL002020
|
00045
|
BARB0DBDHLR
|
2060
|
25/08/2022
|
No Such Account
|
|
1125
|
GJ1112004_300522APB_FTO_43735
|
1112004000NRG23290520220036031
|
1892626949
|
30/05/2022
|
JIVANBHAI SAGRAMBHAI
|
JIVANBHAI SAGRAMBHAI
|
1112004WL001175
|
00114
|
GSCB0ADC001
|
1434
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036254
|
1893157895
|
30/05/2022
|
sangitaben
|
sangitaben
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
1127
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036261
|
1893157608
|
30/05/2022
|
Ashavinbhai
|
Ashavinbhai
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
990
|
02/06/2022
|
No Such Account
|
|
1128
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036303
|
1893157899
|
30/05/2022
|
nayara
|
nayara
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
1373
|
02/06/2022
|
No Such Account
|
|
1129
|
GJ1112013_230522FTO_38547
|
1112004000NRG23200520220023067
|
1670410277
|
23/05/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1112004WL000943
|
00354
|
PUNB0716800
|
1585
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1130
|
GJ1112004_210522APB_FTO_38013
|
1112004000NRG23210520220023653
|
1505577498
|
21/05/2022
|
JIVANBHAI SAGRAMBHAI
|
JIVANBHAI SAGRAMBHAI
|
1112004WL000964
|
00114
|
GSCB0ADC001
|
1310
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
GJ1112013_230622FTO_71836
|
1112004000NRG23220620220065368
|
2605898458
|
23/06/2022
|
DAYARAM TULSHIBHAI SADHU
|
DAYARAM TULSHIBHAI SADHU
|
1112004WL001883
|
00354
|
PUNB0716800
|
2709
|
01/07/2022
|
No Such Account
|
|
1132
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027483
|
1670414552
|
24/05/2022
|
haresh
|
haresh
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
961
|
28/05/2022
|
No Such Account
|
|
1133
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027506
|
1670414550
|
24/05/2022
|
daxaben
|
daxaben
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
872
|
28/05/2022
|
No Such Account
|
|
1134
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027535
|
1670414249
|
24/05/2022
|
VINESHBHAI CHHANABHAI KANANI
|
VINESHBHAI CHHANABHAI KANANI
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
815
|
28/05/2022
|
No Such Account
|
|
1135
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027584
|
1670414551
|
24/05/2022
|
rajesh
|
rajesh
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1067
|
28/05/2022
|
No Such Account
|
|
1136
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027585
|
1670414556
|
24/05/2022
|
kajakben
|
kajakben
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1434
|
28/05/2022
|
No Such Account
|
|
1137
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027586
|
1670414557
|
24/05/2022
|
kajakben
|
kajakben
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1434
|
28/05/2022
|
No Such Account
|
|
1138
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027609
|
1670414554
|
24/05/2022
|
nayara
|
nayara
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1304
|
28/05/2022
|
No Such Account
|
|
1139
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027610
|
1670414555
|
24/05/2022
|
nayara
|
nayara
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1304
|
28/05/2022
|
No Such Account
|
|
1140
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027619
|
1670414558
|
24/05/2022
|
bholabhai lakhabhai
|
bholabhai lakhabhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1050
|
28/05/2022
|
No Such Account
|
|
1141
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027620
|
1670414559
|
24/05/2022
|
bholabhai lakhabhai
|
bholabhai lakhabhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1050
|
28/05/2022
|
No Such Account
|
|
1142
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027626
|
1670414560
|
24/05/2022
|
nareshbhai
|
nareshbhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1140
|
28/05/2022
|
No Such Account
|
|
1143
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027627
|
1670414561
|
24/05/2022
|
nareshbhai
|
nareshbhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1140
|
28/05/2022
|
No Such Account
|
|
1144
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027636
|
1670414562
|
24/05/2022
|
asavinbhai
|
asavinbhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1146
|
28/05/2022
|
No Such Account
|
|
1145
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027637
|
1670414563
|
24/05/2022
|
asavinbhai
|
asavinbhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1146
|
28/05/2022
|
No Such Account
|
|
1146
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027638
|
1670414564
|
24/05/2022
|
mukeshbhai
|
mukeshbhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1146
|
28/05/2022
|
No Such Account
|
|
1147
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027639
|
1670414565
|
24/05/2022
|
mukeshbhai
|
mukeshbhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1146
|
28/05/2022
|
No Such Account
|
|
1148
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027640
|
1670414245
|
24/05/2022
|
sakuben
|
sakuben
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
946
|
28/05/2022
|
No Such Account
|
|
1149
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027641
|
1670414246
|
24/05/2022
|
sakuben
|
sakuben
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
946
|
28/05/2022
|
No Such Account
|
|
1150
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027642
|
1670414566
|
24/05/2022
|
vilashben
|
vilashben
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1092
|
28/05/2022
|
No Such Account
|
|
1151
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027643
|
1670414567
|
24/05/2022
|
vilashben
|
vilashben
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1092
|
28/05/2022
|
No Such Account
|
|
1152
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027644
|
1670414568
|
24/05/2022
|
lalaji thakrashi
|
lalaji thakrashi
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
571
|
28/05/2022
|
No Such Account
|
|
1153
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027645
|
1670414569
|
24/05/2022
|
lalaji thakrashi
|
lalaji thakrashi
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
571
|
28/05/2022
|
No Such Account
|
|
1154
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027646
|
1670414553
|
24/05/2022
|
lalaji thakrashi
|
lalaji thakrashi
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
571
|
28/05/2022
|
No Such Account
|
|
1155
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027647
|
1670414570
|
24/05/2022
|
gagajibhai
|
gagajibhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1314
|
28/05/2022
|
No Such Account
|
|
1156
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027648
|
1670414571
|
24/05/2022
|
gagajibhai
|
gagajibhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1314
|
28/05/2022
|
No Such Account
|
|
1157
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027649
|
1670414572
|
24/05/2022
|
hanshaben
|
hanshaben
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
720
|
28/05/2022
|
No Such Account
|
|
1158
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027650
|
1670414573
|
24/05/2022
|
hanshaben
|
hanshaben
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
720
|
28/05/2022
|
No Such Account
|
|
1159
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027651
|
1670414574
|
24/05/2022
|
hanshaben
|
hanshaben
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
720
|
28/05/2022
|
No Such Account
|
|
1160
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027652
|
1670414575
|
24/05/2022
|
prakashbhai
|
prakashbhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1070
|
28/05/2022
|
No Such Account
|
|
1161
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027653
|
1670414576
|
24/05/2022
|
prakashbhai
|
prakashbhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1070
|
28/05/2022
|
No Such Account
|
|
1162
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027654
|
1670414247
|
24/05/2022
|
nikulbhai
|
nikulbhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1434
|
28/05/2022
|
No Such Account
|
|
1163
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027655
|
1670414248
|
24/05/2022
|
nikulbhai
|
nikulbhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1434
|
28/05/2022
|
No Such Account
|
|
1164
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027656
|
1670414577
|
24/05/2022
|
kanjibhai
|
kanjibhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1200
|
28/05/2022
|
No Such Account
|
|
1165
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027657
|
1670414578
|
24/05/2022
|
kanjibhai
|
kanjibhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1200
|
28/05/2022
|
No Such Account
|
|
1166
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027658
|
1670414579
|
24/05/2022
|
vinodbhai
|
vinodbhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1434
|
28/05/2022
|
No Such Account
|
|
1167
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027659
|
1670414230
|
24/05/2022
|
vinodbhai
|
vinodbhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1434
|
28/05/2022
|
No Such Account
|
|
1168
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027660
|
1670414231
|
24/05/2022
|
nirubhai
|
nirubhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
880
|
28/05/2022
|
No Such Account
|
|
1169
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027661
|
1670414232
|
24/05/2022
|
nirubhai
|
nirubhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
880
|
28/05/2022
|
No Such Account
|
|
1170
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027662
|
1670414233
|
24/05/2022
|
nareshbhai
|
nareshbhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
960
|
28/05/2022
|
No Such Account
|
|
1171
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027663
|
1670414234
|
24/05/2022
|
nareshbhai
|
nareshbhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
960
|
28/05/2022
|
No Such Account
|
|
1172
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027722
|
1670414235
|
24/05/2022
|
kajalben
|
kajalben
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1406
|
28/05/2022
|
No Such Account
|
|
1173
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027723
|
1670414236
|
24/05/2022
|
kajalben
|
kajalben
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1406
|
28/05/2022
|
No Such Account
|
|
1174
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027726
|
1670414237
|
24/05/2022
|
sangataben
|
sangataben
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1404
|
28/05/2022
|
No Such Account
|
|
1175
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027751
|
1670414238
|
24/05/2022
|
tejalben
|
tejalben
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
744
|
28/05/2022
|
No Such Account
|
|
1176
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027760
|
1670414239
|
24/05/2022
|
sunilbhai
|
sunilbhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1019
|
28/05/2022
|
No Such Account
|
|
1177
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027782
|
1670414242
|
24/05/2022
|
Faljibhai
|
Faljibhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1299
|
28/05/2022
|
No Such Account
|
|
1178
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027783
|
1670414243
|
24/05/2022
|
SARADABEN
|
SARADABEN
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1299
|
28/05/2022
|
No Such Account
|
|
1179
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027784
|
1670414244
|
24/05/2022
|
SARADABEN
|
SARADABEN
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1299
|
28/05/2022
|
No Such Account
|
|
1180
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027836
|
1670414240
|
24/05/2022
|
Vikrambhai
|
Vikrambhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1170
|
28/05/2022
|
No Such Account
|
|
1181
|
GJ1112013_240522FTO_39116
|
1112004000NRG23230520220027898
|
1670414241
|
24/05/2022
|
payalben
|
payalben
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
805
|
28/05/2022
|
No Such Account
|
|
1182
|
GJ1112013_270622FTO_74297
|
1112004000NRG23240620220067245
|
4149238232
|
27/06/2022
|
RATHOD TAKHUBEN
|
RATHOD TAKHUBEN
|
1112004WL001924
|
00415
|
SBIN0014969
|
3346
|
25/08/2022
|
Account closed
|
|
1183
|
GJ1112013_010622FTO_45871
|
1112004000NRG23290520220035023
|
N06220008278B
|
01/06/2022
|
KISHANBHA
|
KISHANBHA
|
1112004WL001173
|
00415
|
SBIN0014969
|
1912
|
06/06/2022
|
No Such Account
|
|
1184
|
GJ1112013_190622FTO_66396
|
1112004000NRG23190620220060696
|
5307022101
|
19/06/2022
|
Avalben
|
Avalben
|
1112004WL001778
|
00045
|
BARB0DBDHLR
|
2483
|
07/10/2022
|
No Such Account
|
|
1185
|
GJ1112013_190622FTO_66396
|
1112004000NRG23190620220060697
|
5307022102
|
19/06/2022
|
Avalben
|
Avalben
|
1112004WL001778
|
00045
|
BARB0DBDHLR
|
2483
|
07/10/2022
|
No Such Account
|
|
1186
|
GJ1112013_190622FTO_66396
|
1112004000NRG23190620220060698
|
5307022103
|
19/06/2022
|
Avalben
|
Avalben
|
1112004WL001778
|
00045
|
BARB0DBDHLR
|
2483
|
07/10/2022
|
No Such Account
|
|
1187
|
GJ1112013_190622FTO_66396
|
1112004000NRG23190620220060727
|
5307022098
|
19/06/2022
|
Partapbhai
|
Partapbhai
|
1112004WL001778
|
00045
|
BARB0DBDHLR
|
2373
|
07/10/2022
|
No Such Account
|
|
1188
|
GJ1112013_190622FTO_66396
|
1112004000NRG23190620220060728
|
5307022099
|
19/06/2022
|
Partapbhai
|
Partapbhai
|
1112004WL001778
|
00045
|
BARB0DBDHLR
|
2373
|
07/10/2022
|
No Such Account
|
|
1189
|
GJ1112013_190622FTO_66396
|
1112004000NRG23190620220060729
|
5307022100
|
19/06/2022
|
Partapbhai
|
Partapbhai
|
1112004WL001778
|
00045
|
BARB0DBDHLR
|
2373
|
07/10/2022
|
No Such Account
|
|
1190
|
GJ1112013_290922FTO_116343
|
1112004000NRG23210920220081288
|
5431456228
|
29/09/2022
|
Rajeshbhai
|
Rajeshbhai
|
1112004WL0003503
|
00045
|
BARB0DBDHLR
|
2756
|
11/10/2022
|
No Such Account
|
|
1191
|
GJ1112013_290922FTO_116343
|
1112004000NRG23210920220081289
|
5431456229
|
29/09/2022
|
Rajeshbhai
|
Rajeshbhai
|
1112004WL0003503
|
00045
|
BARB0DBDHLR
|
2756
|
11/10/2022
|
No Such Account
|
|
1192
|
GJ1112013_290922FTO_116343
|
1112004000NRG23210920220081297
|
5431456227
|
29/09/2022
|
Saradaben
|
Saradaben
|
1112004WL0003503
|
00045
|
BARB0DBDHLR
|
2783
|
11/10/2022
|
A/c Blocked or Frozen
|
|
1193
|
GJ1112013_240522FTO_39132
|
1112004000NRG23230520220026091
|
1670415044
|
24/05/2022
|
Velabhai
|
Velabhai
|
1112004WL001016
|
00045
|
BARB0DHANER
|
906
|
28/05/2022
|
Account closed
|
|
1194
|
GJ1112013_240522FTO_39132
|
1112004000NRG23230520220026092
|
1670415045
|
24/05/2022
|
Velabhai
|
Velabhai
|
1112004WL001016
|
00045
|
BARB0DHANER
|
906
|
28/05/2022
|
Account closed
|
|
1195
|
GJ1112013_240522FTO_39132
|
1112004000NRG23230520220026127
|
1670415043
|
24/05/2022
|
kanchanben
|
kanchanben
|
1112004WL001016
|
00045
|
BARB0DBDHLR
|
1306
|
28/05/2022
|
No Such Account
|
|
1196
|
GJ1112013_240522FTO_39111
|
1112004000NRG23230520220026363
|
1670412112
|
24/05/2022
|
nitaben
|
nitaben
|
1112004WL001016
|
00045
|
BARB0DBDHLR
|
1434
|
28/05/2022
|
No Such Account
|
|
1197
|
GJ1112013_240522FTO_39111
|
1112004000NRG23230520220026383
|
1670412107
|
24/05/2022
|
Faljibhai
|
Faljibhai
|
1112004WL001016
|
00045
|
BARB0DBDHLR
|
1270
|
28/05/2022
|
No Such Account
|
|
1198
|
GJ1112013_240522FTO_39111
|
1112004000NRG23230520220026384
|
1670412108
|
24/05/2022
|
Faljibhai
|
Faljibhai
|
1112004WL001016
|
00045
|
BARB0DBDHLR
|
1270
|
28/05/2022
|
No Such Account
|
|
1199
|
GJ1112013_240522FTO_39111
|
1112004000NRG23230520220026385
|
1670412109
|
24/05/2022
|
Faljibhai
|
Faljibhai
|
1112004WL001016
|
00045
|
BARB0DBDHLR
|
1270
|
28/05/2022
|
No Such Account
|
|
1200
|
GJ1112013_240522FTO_39111
|
1112004000NRG23230520220026386
|
1670412110
|
24/05/2022
|
Faljibhai
|
Faljibhai
|
1112004WL001016
|
00045
|
BARB0DBDHLR
|
1270
|
28/05/2022
|
No Such Account
|
|
1201
|
GJ1112013_240522FTO_39111
|
1112004000NRG23230520220026462
|
1670412111
|
24/05/2022
|
sanjaybhai
|
sanjaybhai
|
1112004WL001016
|
00045
|
BARB0DBDHLR
|
1345
|
28/05/2022
|
No Such Account
|
|
1202
|
GJ1112013_240522FTO_39111
|
1112004000NRG23230520220026517
|
1670412114
|
24/05/2022
|
kalpeshbhai
|
kalpeshbhai
|
1112004WL001016
|
00045
|
BARB0DHANER
|
1155
|
28/05/2022
|
No Such Account
|
|
1203
|
GJ1112013_240522FTO_39111
|
1112004000NRG23230520220026518
|
1670412115
|
24/05/2022
|
kalpeshbhai
|
kalpeshbhai
|
1112004WL001016
|
00045
|
BARB0DHANER
|
1155
|
28/05/2022
|
No Such Account
|
|
1204
|
GJ1112013_230622FTO_72171
|
1112004000NRG23230620220065549
|
2605895961
|
23/06/2022
|
alpa
|
alpa
|
1112004WL0001904
|
00045
|
BARB0DBDHLR
|
1434
|
02/07/2022
|
No Such Account
|
|
1205
|
GJ1112013_230622FTO_72171
|
1112004000NRG23230620220065552
|
2605895959
|
23/06/2022
|
kalpeshbhai
|
kalpeshbhai
|
1112004WL0001904
|
00045
|
BARB0DBDHLR
|
1155
|
02/07/2022
|
No Such Account
|
|
1206
|
GJ1112013_230622FTO_72171
|
1112004000NRG23230620220065553
|
2605895960
|
23/06/2022
|
kalpeshbhai
|
kalpeshbhai
|
1112004WL0001904
|
00045
|
BARB0DBDHLR
|
1155
|
02/07/2022
|
No Such Account
|
|
1207
|
GJ1112013_230622FTO_72171
|
1112004000NRG23230620220065576
|
2605895953
|
23/06/2022
|
VINESHBHAI CHHANABHAI KANANI
|
VINESHBHAI CHHANABHAI KANANI
|
1112004WL0001904
|
00045
|
BARB0DBDHLR
|
840
|
02/07/2022
|
No Such Account
|
|
1208
|
GJ1112013_230622FTO_72171
|
1112004000NRG23230620220065584
|
2605895955
|
23/06/2022
|
kalpeshbhai
|
kalpeshbhai
|
1112004WL0001904
|
00045
|
BARB0DBDHLR
|
1195
|
02/07/2022
|
No Such Account
|
|
1209
|
GJ1112013_230622FTO_72171
|
1112004000NRG23230620220065585
|
2605895956
|
23/06/2022
|
kalpeshbhai
|
kalpeshbhai
|
1112004WL0001904
|
00045
|
BARB0DBDHLR
|
1195
|
02/07/2022
|
No Such Account
|
|
1210
|
GJ1112013_230622FTO_72171
|
1112004000NRG23230620220065586
|
2605895957
|
23/06/2022
|
kalpeshbhai
|
kalpeshbhai
|
1112004WL0001904
|
00045
|
BARB0DBDHLR
|
1434
|
02/07/2022
|
No Such Account
|
|
1211
|
GJ1112013_230622FTO_72171
|
1112004000NRG23230620220065587
|
2605895958
|
23/06/2022
|
kalpeshbhai
|
kalpeshbhai
|
1112004WL0001904
|
00045
|
BARB0DBDHLR
|
1434
|
02/07/2022
|
No Such Account
|
|
1212
|
GJ1112013_160522FTO_33629
|
1112004000NRG23160520220018964
|
1877000362
|
16/05/2022
|
Faljibhai
|
Faljibhai
|
1112004WL000839
|
00045
|
BARB0DBDHLR
|
956
|
02/06/2022
|
No Such Account
|
|
1213
|
GJ1112013_160522FTO_33629
|
1112004000NRG23160520220018965
|
1877000363
|
16/05/2022
|
Faljibhai
|
Faljibhai
|
1112004WL000839
|
00045
|
BARB0DBDHLR
|
956
|
02/06/2022
|
No Such Account
|
|
1214
|
GJ1112013_160522FTO_33629
|
1112004000NRG23160520220018966
|
1877000364
|
16/05/2022
|
Faljibhai
|
Faljibhai
|
1112004WL000839
|
00045
|
BARB0DBDHLR
|
956
|
02/06/2022
|
No Such Account
|
|
1215
|
GJ1112013_160522FTO_33629
|
1112004000NRG23160520220019042
|
1877000365
|
16/05/2022
|
sanjaybhai
|
sanjaybhai
|
1112004WL000839
|
00045
|
BARB0DBDHLR
|
1434
|
02/06/2022
|
No Such Account
|
|
1216
|
GJ1112013_160522FTO_33629
|
1112004000NRG23160520220019095
|
1877000366
|
16/05/2022
|
kalpeshbhai
|
kalpeshbhai
|
1112004WL000839
|
00045
|
BARB0DHANER
|
1434
|
02/06/2022
|
No Such Account
|
|
1217
|
GJ1112013_160522FTO_33629
|
1112004000NRG23160520220019096
|
1877000367
|
16/05/2022
|
kalpeshbhai
|
kalpeshbhai
|
1112004WL000839
|
00045
|
BARB0DHANER
|
1434
|
02/06/2022
|
No Such Account
|
|
1218
|
GJ1112013_231222FTO_160967
|
1112004000NRG23161220220088036
|
7471526093
|
23/12/2022
|
Mansukhbhai Iswarbhai Sakaliya
|
Mansukhbhai Iswarbhai Sakaliya
|
1112004WL005275
|
00415
|
SBIN0014969
|
960
|
28/12/2022
|
No Such Account
|
|
1219
|
GJ1112013_230123APB_FTO_187592
|
1112004000NRG23190120230090740
|
8313400896
|
23/01/2023
|
Vijaybhai Iswarbhai Sakaliya
|
Vijaybhai Iswarbhai Sakaliya
|
1112004WL006030
|
00045
|
BARB0DBBARW
|
2688
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1220
|
GJ1112013_230123APB_FTO_187592
|
1112004000NRG23190120230090750
|
8313400897
|
23/01/2023
|
sukhabhai raysangbhai
|
sukhabhai raysangbhai
|
1112004WL006032
|
00045
|
BARB0DBBARW
|
2688
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1221
|
GJ1112013_230622APB_FTO_72086
|
1112004000NRG23230620220065828
|
2610170708
|
23/06/2022
|
vallabhbhai CHANDUBHAI PARMAR
|
vallabhbhai CHANDUBHAI PARMAR
|
1112004WL001905
|
00415
|
SBIN0014969
|
1023
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
GJ1112004_240422APB_FTO_14113
|
1112004000NRG23240420220001390
|
0830829938
|
24/04/2022
|
JIVANBHAI SAGRAMBHAI
|
JIVANBHAI SAGRAMBHAI
|
1112004WL000232
|
00114
|
GSCB0ADC001
|
945
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
GJ1112013_300622FTO_78343
|
1112004000NRG23240620220067248
|
4154309431
|
30/06/2022
|
SANTOSHBHAI
|
SANTOSHBHAI
|
1112004WL0001926
|
00045
|
BARB0DBDHLR
|
2688
|
25/08/2022
|
No Such Account
|
|
1224
|
GJ1112013_300622FTO_78343
|
1112004000NRG23240620220067249
|
4154309432
|
30/06/2022
|
SANTOSHBHAI
|
SANTOSHBHAI
|
1112004WL0001926
|
00045
|
BARB0DBDHLR
|
2688
|
25/08/2022
|
No Such Account
|
|
1225
|
GJ1112013_300622FTO_78343
|
1112004000NRG23270620220067550
|
4154309435
|
30/06/2022
|
Tejalben
|
Tejalben
|
1112004WL0001973
|
00688
|
FINO0001001
|
3310
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1226
|
GJ1112013_300622FTO_78343
|
1112004000NRG23270620220067551
|
4154309436
|
30/06/2022
|
Tejalben
|
Tejalben
|
1112004WL0001973
|
00688
|
FINO0001001
|
3310
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1227
|
GJ1112004_270622FTO_75190
|
1112004000NRG23270620220067783
|
4024784892
|
27/06/2022
|
RANCHHOD BHAI
|
RANCHHOD BHAI
|
1112004WL001988
|
00045
|
BARB0ADVALX
|
1362
|
19/08/2022
|
No Such Account
|
|
1228
|
GJ1112004_270622FTO_75190
|
1112004000NRG23270620220067784
|
4024784893
|
27/06/2022
|
RANCHHOD BHAI
|
RANCHHOD BHAI
|
1112004WL001988
|
00045
|
BARB0ADVALX
|
1362
|
19/08/2022
|
No Such Account
|
|
1229
|
GJ1112013_300622FTO_78343
|
1112004000NRG23270620220068008
|
4154309418
|
30/06/2022
|
Saradaben
|
Saradaben
|
1112004WL0002003
|
00045
|
BARB0DBDHLR
|
2783
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1230
|
GJ1112004_271222APB_FTO_162668
|
1112004000NRG23271220220088566
|
7716912757
|
27/12/2022
|
VASHANTBEN POONJABHAI JHANROSHA
|
VASHANTBEN POONJABHAI JHANROSHA
|
1112004WL005483
|
00415
|
SBIN0000362
|
1120
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1231
|
GJ1112013_010622APB_FTO_45928
|
1112004000NRG23290520220034997
|
N062200082582
|
01/06/2022
|
CHITHARBHAI SHIVABHAI RANGHANI
|
CHITHARBHAI SHIVABHAI RANGHANI
|
1112004WL001173
|
00415
|
SBIN0014969
|
1912
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
GJ1112013_010622APB_FTO_45928
|
1112004000NRG23290520220035063
|
N06220008257A
|
01/06/2022
|
CHANDUBHAI VANABHAI CHUDASAMA
|
CHANDUBHAI VANABHAI CHUDASAMA
|
1112004WL001173
|
00415
|
SBIN0014969
|
1252
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
GJ1112013_010622APB_FTO_45928
|
1112004000NRG23290520220035165
|
N062200082538
|
01/06/2022
|
SAGARBHAI
|
SAGARBHAI
|
1112004WL001173
|
00415
|
SBIN0014969
|
1121
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
GJ1112013_010622APB_FTO_45928
|
1112004000NRG23290520220035196
|
N062200082554
|
01/06/2022
|
MANGUBEN KANABHAI BAVLIYA
|
MANGUBEN KANABHAI BAVLIYA
|
1112004WL001173
|
00415
|
SBIN0014969
|
1912
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
GJ1112013_240522FTO_39121
|
1112004000NRG23230520220028244
|
1670416670
|
24/05/2022
|
dhanshukh
|
dhanshukh
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
780
|
28/05/2022
|
No Such Account
|
|
1236
|
GJ1112013_240522FTO_39121
|
1112004000NRG23230520220028249
|
1670416668
|
24/05/2022
|
raghubhai
|
raghubhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
900
|
28/05/2022
|
No Such Account
|
|
1237
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067625
|
4149175438
|
30/06/2022
|
mehulbhai
|
mehulbhai
|
1112004WL001976
|
00045
|
BARB0DHESIY
|
2256
|
25/08/2022
|
No Such Account
|
|
1238
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067634
|
4149175418
|
30/06/2022
|
Kaviben
|
Kaviben
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2605
|
25/08/2022
|
No Such Account
|
|
1239
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067635
|
4149175419
|
30/06/2022
|
Kaviben
|
Kaviben
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2605
|
25/08/2022
|
No Such Account
|
|
1240
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067645
|
4149175434
|
30/06/2022
|
Avalben
|
Avalben
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
1960
|
25/08/2022
|
No Such Account
|
|
1241
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067646
|
4149175435
|
30/06/2022
|
Avalben
|
Avalben
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
1960
|
25/08/2022
|
No Such Account
|
|
1242
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067647
|
4149175436
|
30/06/2022
|
Avalben
|
Avalben
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
1960
|
25/08/2022
|
No Such Account
|
|
1243
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067648
|
4149175437
|
30/06/2022
|
Avalben
|
Avalben
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
1960
|
25/08/2022
|
No Such Account
|
|
1244
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067651
|
4149175412
|
30/06/2022
|
Bravesbhai
|
Bravesbhai
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2752
|
25/08/2022
|
No Such Account
|
|
1245
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067652
|
4149175413
|
30/06/2022
|
Bravesbhai
|
Bravesbhai
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2752
|
25/08/2022
|
No Such Account
|
|
1246
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067653
|
4149175414
|
30/06/2022
|
Bravesbhai
|
Bravesbhai
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2752
|
25/08/2022
|
No Such Account
|
|
1247
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067654
|
4149175420
|
30/06/2022
|
Raghubhai
|
Raghubhai
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2707
|
25/08/2022
|
No Such Account
|
|
1248
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067655
|
4149175421
|
30/06/2022
|
Raghubhai
|
Raghubhai
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2707
|
25/08/2022
|
No Such Account
|
|
1249
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067656
|
4149175422
|
30/06/2022
|
Raghubhai
|
Raghubhai
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2707
|
25/08/2022
|
No Such Account
|
|
1250
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067658
|
4149175430
|
30/06/2022
|
DINESHBHAI
|
DINESHBHAI
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2820
|
25/08/2022
|
No Such Account
|
|
1251
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067662
|
4149175415
|
30/06/2022
|
Partapbhai
|
Partapbhai
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2504
|
25/08/2022
|
No Such Account
|
|
1252
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067663
|
4149175416
|
30/06/2022
|
Partapbhai
|
Partapbhai
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2504
|
25/08/2022
|
No Such Account
|
|
1253
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067664
|
4149175417
|
30/06/2022
|
Partapbhai
|
Partapbhai
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2504
|
25/08/2022
|
No Such Account
|
|
1254
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067670
|
4149175423
|
30/06/2022
|
Laljibhai
|
Laljibhai
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2837
|
25/08/2022
|
No Such Account
|
|
1255
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067671
|
4149175424
|
30/06/2022
|
Laljibhai
|
Laljibhai
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2837
|
25/08/2022
|
No Such Account
|
|
1256
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067672
|
4149175425
|
30/06/2022
|
Laljibhai
|
Laljibhai
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2837
|
25/08/2022
|
No Such Account
|
|
1257
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067680
|
4149175426
|
30/06/2022
|
Kisanbhai
|
Kisanbhai
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2560
|
25/08/2022
|
No Such Account
|
|
1258
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067681
|
4149175427
|
30/06/2022
|
Kisanbhai
|
Kisanbhai
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2756
|
25/08/2022
|
No Such Account
|
|
1259
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067682
|
4149175428
|
30/06/2022
|
Kisanbhai
|
Kisanbhai
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2756
|
25/08/2022
|
No Such Account
|
|
1260
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067683
|
4149175429
|
30/06/2022
|
Kisanbhai
|
Kisanbhai
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
1060
|
25/08/2022
|
No Such Account
|
|
1261
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067684
|
4149175431
|
30/06/2022
|
Mukeshbhai
|
Mukeshbhai
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2837
|
25/08/2022
|
No Such Account
|
|
1262
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067685
|
4149175432
|
30/06/2022
|
Mukeshbhai
|
Mukeshbhai
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2837
|
25/08/2022
|
No Such Account
|
|
1263
|
GJ1112013_230622FTO_72171
|
1112004000NRG23230620220065590
|
2605895962
|
23/06/2022
|
alpa
|
alpa
|
1112004WL0001904
|
00045
|
BARB0DBDHLR
|
1251
|
02/07/2022
|
No Such Account
|
|
1264
|
GJ1112013_230622FTO_72171
|
1112004000NRG23230620220065591
|
2605895954
|
23/06/2022
|
VINESHBHAI CHHANABHAI KANANI
|
VINESHBHAI CHHANABHAI KANANI
|
1112004WL0001904
|
00045
|
BARB0DBDHLR
|
815
|
02/07/2022
|
No Such Account
|
|
1265
|
GJ1112013_240522FTO_39075
|
1112004000NRG23240520220028382
|
1670414889
|
24/05/2022
|
Sonalben
|
Sonalben
|
1112004WL001024
|
00045
|
BARB0DHANER
|
3207
|
28/05/2022
|
No Such Account
|
|
1266
|
GJ1112013_240522FTO_39075
|
1112004000NRG23240520220028384
|
1670414890
|
24/05/2022
|
Ranjit
|
Ranjit
|
1112004WL001024
|
00045
|
BARB0DHANER
|
3222
|
28/05/2022
|
No Such Account
|
|
1267
|
GJ1112013_270622FTO_74313
|
1112004000NRG23240620220067246
|
4149291220
|
27/06/2022
|
SANTOSHBHAI
|
SANTOSHBHAI
|
1112004WL001925
|
00045
|
BARB0DBDHLR
|
2304
|
25/08/2022
|
No Such Account
|
|
1268
|
GJ1112013_270622FTO_74313
|
1112004000NRG23240620220067247
|
4149291221
|
27/06/2022
|
SANTOSHBHAI
|
SANTOSHBHAI
|
1112004WL001925
|
00045
|
BARB0DBDHLR
|
2304
|
25/08/2022
|
No Such Account
|
|
1269
|
GJ1112013_300622FTO_78265
|
1112004000NRG23300620220068943
|
4149169707
|
30/06/2022
|
JERAMBHAI
|
JERAMBHAI
|
1112004WL002065
|
00045
|
BARB0SARSUR
|
1853
|
25/08/2022
|
No Such Account
|
|
1270
|
GJ1112013_010622FTO_45856
|
1112004000NRG23310520220037996
|
N0622000821CF
|
01/06/2022
|
DAYARAM TULSHIBHAI SADHU
|
DAYARAM TULSHIBHAI SADHU
|
1112004WL001249
|
00354
|
PUNB0716800
|
3175
|
06/06/2022
|
No Such Account
|
|
1271
|
GJ1112005_020522APB_FTO_21657
|
1112005000NRG23020520220004354
|
1090462660
|
02/05/2022
|
AJMALBHAI BHIKHUBHAI SENVA
|
AJMALBHAI BHIKHUBHAI SENVA
|
1112005WL000478
|
00045
|
BARB0DBSANA
|
2688
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
GJ1112005_050522FTO_24226
|
1112005000NRG23050520220006066
|
1270689343
|
05/05/2022
|
AJITBHAI RAMSANGBHAI DODIYA
|
AJITBHAI RAMSANGBHAI DODIYA
|
1112005WL000592
|
00354
|
PUNB0214610
|
3206
|
17/05/2022
|
No Such Account
|
|
1273
|
GJ1112005_050522FTO_24226
|
1112005000NRG23050520220006067
|
1270689344
|
05/05/2022
|
AJITBHAI RAMSANGBHAI DODIYA
|
AJITBHAI RAMSANGBHAI DODIYA
|
1112005WL000592
|
00354
|
PUNB0214610
|
3206
|
17/05/2022
|
No Such Account
|
|
1274
|
GJ1112005_050522FTO_24226
|
1112005000NRG23050520220006068
|
1270689345
|
05/05/2022
|
AJITBHAI RAMSANGBHAI DODIYA
|
AJITBHAI RAMSANGBHAI DODIYA
|
1112005WL000592
|
00354
|
PUNB0214610
|
1374
|
17/05/2022
|
No Such Account
|
|
1275
|
GJ1112005_050522FTO_24226
|
1112005000NRG23050520220006069
|
1270689346
|
05/05/2022
|
AJITBHAI RAMSANGBHAI DODIYA
|
AJITBHAI RAMSANGBHAI DODIYA
|
1112005WL000592
|
00354
|
PUNB0214610
|
1374
|
17/05/2022
|
No Such Account
|
|
1276
|
GJ1112005_020323FTO_201424
|
1112005000NRG23121120220086349
|
0014424993
|
02/03/2023
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0004635
|
00045
|
BARB0DBSANA
|
3206
|
22/03/2023
|
No Such Account
|
|
1277
|
GJ1112005_020323FTO_201424
|
1112005000NRG23121120220086350
|
0014424992
|
02/03/2023
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0004635
|
00045
|
BARB0DBSANA
|
1374
|
22/03/2023
|
No Such Account
|
|
1278
|
GJ1112005_020323FTO_201424
|
1112005000NRG23121120220086351
|
0014424991
|
02/03/2023
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0004635
|
00045
|
BARB0DBSANA
|
3206
|
22/03/2023
|
No Such Account
|
|
1279
|
GJ1112005_020323FTO_201424
|
1112005000NRG23121120220086352
|
0014424990
|
02/03/2023
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0004635
|
00045
|
BARB0DBSANA
|
1374
|
22/03/2023
|
No Such Account
|
|
1280
|
GJ1112005_020323FTO_201442
|
1112005000NRG23130220230092533
|
0014424950
|
02/03/2023
|
MAFABHAI RATUBHAI MAKVANA
|
MAFABHAI RATUBHAI MAKVANA
|
1112005WL0006407
|
00045
|
BARB0SANAND
|
2868
|
22/03/2023
|
No Such Account
|
|
1281
|
GJ1112005_130622FTO_59120
|
1112005000NRG23130620220048416
|
2363672392
|
13/06/2022
|
MAYRAMBHAI
|
MAYRAMBHAI
|
1112005WL001562
|
00468
|
UBIN0562998
|
3206
|
20/06/2022
|
No Such Account
|
|
1282
|
GJ1112005_130622FTO_59120
|
1112005000NRG23130620220048417
|
2363672393
|
13/06/2022
|
MAYRAMBHAI
|
MAYRAMBHAI
|
1112005WL001562
|
00468
|
UBIN0562998
|
3206
|
20/06/2022
|
No Such Account
|
|
1283
|
GJ1112005_130622FTO_59120
|
1112005000NRG23130620220048418
|
2363672394
|
13/06/2022
|
MAYRAMBHAI
|
MAYRAMBHAI
|
1112005WL001562
|
00468
|
UBIN0562998
|
1374
|
20/06/2022
|
No Such Account
|
|
1284
|
GJ1112005_130622FTO_59120
|
1112005000NRG23130620220048419
|
2363672395
|
13/06/2022
|
MAYRAMBHAI
|
MAYRAMBHAI
|
1112005WL001562
|
00468
|
UBIN0562998
|
1374
|
20/06/2022
|
No Such Account
|
|
1285
|
GJ1112005_140323APB_FTO_206143
|
1112005000NRG23140320230093699
|
0312642741
|
14/03/2023
|
DANTANI CHETANBHAI POPATBHAI
|
DANTANI CHETANBHAI POPATBHAI
|
1112005WL006841
|
00114
|
GSCB0ADC001
|
3346
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
GJ1112005_140323APB_FTO_206143
|
1112005000NRG23140320230093708
|
0312642721
|
14/03/2023
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
1112005WL006841
|
00114
|
GSCB0ADC001
|
3346
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
GJ1112013_300622FTO_78343
|
1112004000NRG23300620220068676
|
4154309433
|
30/06/2022
|
Bhopabhai Kanubhai
|
Bhopabhai Kanubhai
|
1112004WL0002048
|
00045
|
BARB0DBDHLR
|
2946
|
25/08/2022
|
No Such Account
|
|
1288
|
GJ1112013_300622FTO_78343
|
1112004000NRG23300620220068677
|
4154309434
|
30/06/2022
|
Bhopabhai
|
Bhopabhai
|
1112004WL0002048
|
00045
|
BARB0DBDHLR
|
2016
|
25/08/2022
|
No Such Account
|
|
1289
|
GJ1112013_041022APB_FTO_119642
|
1112004000NRG23300920220082471
|
5433124863
|
04/10/2022
|
BABUBEN MANSANGBHAI VASANI
|
BABUBEN MANSANGBHAI VASANI
|
1112004WL003771
|
00354
|
PUNB0716800
|
3346
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
GJ1112013_041022APB_FTO_119642
|
1112004000NRG23300920220082472
|
5433124864
|
04/10/2022
|
BABUBEN MANSANGBHAI VASANI
|
BABUBEN MANSANGBHAI VASANI
|
1112004WL003771
|
00354
|
PUNB0716800
|
3346
|
11/10/2022
|
A/c Blocked or Frozen
|
|
1291
|
GJ1112005_200422FTO_10831
|
1112005000NRG22200420220107398
|
0830356473
|
20/04/2022
|
MAHENDRAKUMAR PRAHLADBHAI PRAJAPATI
|
MAHENDRAKUMAR PRAHLADBHAI PRAJAPATI
|
1112005WL0006400
|
00354
|
PUNB0136710
|
3206
|
04/05/2022
|
No Such Account
|
|
1292
|
GJ1112005_200422FTO_10831
|
1112005000NRG22200420220107399
|
0830356474
|
20/04/2022
|
MAHENDRAKUMAR PRAHLADBHAI PRAJAPATI
|
MAHENDRAKUMAR PRAHLADBHAI PRAJAPATI
|
1112005WL0006400
|
00354
|
PUNB0136710
|
3206
|
04/05/2022
|
No Such Account
|
|
1293
|
GJ1112005_200422FTO_10831
|
1112005000NRG22200420220107400
|
0830356475
|
20/04/2022
|
MAHENDRAKUMAR PRAHLADBHAI PRAJAPATI
|
MAHENDRAKUMAR PRAHLADBHAI PRAJAPATI
|
1112005WL0006400
|
00354
|
PUNB0136710
|
3206
|
04/05/2022
|
No Such Account
|
|
1294
|
GJ1112005_200422FTO_10831
|
1112005000NRG22200420220107401
|
0830356476
|
20/04/2022
|
MAHENDRAKUMAR PRAHLADBHAI PRAJAPATI
|
MAHENDRAKUMAR PRAHLADBHAI PRAJAPATI
|
1112005WL0006400
|
00354
|
PUNB0136710
|
3206
|
04/05/2022
|
No Such Account
|
|
1295
|
GJ1112005_200422FTO_10831
|
1112005000NRG22200420220107432
|
0830356477
|
20/04/2022
|
MAKAWANA VASANTBEN
|
MAKAWANA VASANTBEN
|
1112005WL0006407
|
00415
|
SBIN0000469
|
3206
|
04/05/2022
|
No Such Account
|
|
1296
|
GJ1112005_200422FTO_10831
|
1112005000NRG22200420220107433
|
0830356478
|
20/04/2022
|
MAKAWANA VASANTBEN
|
MAKAWANA VASANTBEN
|
1112005WL0006407
|
00415
|
SBIN0000469
|
1374
|
04/05/2022
|
No Such Account
|
|
1297
|
GJ1112005_030922FTO_100319
|
1112005000NRG23020920220078288
|
4641080586
|
03/09/2022
|
KOLIPATEL KANUBHAI DHARMASHIBHAI
|
KOLIPATEL KANUBHAI DHARMASHIBHAI
|
1112005WL0002791
|
00415
|
SBIN0000469
|
3206
|
12/09/2022
|
No Such Account
|
|
1298
|
GJ1112005_030922FTO_100319
|
1112005000NRG23020920220078289
|
4641080587
|
03/09/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0002792
|
00415
|
SBIN0000469
|
1374
|
12/09/2022
|
No Such Account
|
|
1299
|
GJ1112005_040722FTO_81515
|
1112005000NRG23040720220071990
|
4149193607
|
04/07/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL002139
|
00415
|
SBIN0000469
|
3206
|
25/08/2022
|
No Such Account
|
|
1300
|
GJ1112005_040722FTO_81515
|
1112005000NRG23040720220071991
|
4149193606
|
04/07/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL002139
|
00415
|
SBIN0000469
|
1374
|
25/08/2022
|
No Such Account
|
|
1301
|
GJ1112005_040722FTO_81771
|
1112005000NRG23040720220072058
|
4154611232
|
04/07/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL002155
|
00415
|
SBIN0000469
|
3206
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1302
|
GJ1112005_040722FTO_81771
|
1112005000NRG23040720220072059
|
4154611233
|
04/07/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL002155
|
00415
|
SBIN0000469
|
3206
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1303
|
GJ1112005_040722FTO_81771
|
1112005000NRG23040720220072060
|
4154611230
|
04/07/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL002155
|
00415
|
SBIN0000469
|
1374
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1304
|
GJ1112005_040722FTO_81771
|
1112005000NRG23040720220072061
|
4154611231
|
04/07/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL002155
|
00415
|
SBIN0000469
|
1374
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1305
|
GJ1112005_071022FTO_120944
|
1112005000NRG23071020220083267
|
5558571385
|
07/10/2022
|
DASHARATH BABUBHAI JAMOD
|
DASHARATH BABUBHAI JAMOD
|
1112005WL003912
|
00045
|
BARB0SANAND
|
717
|
14/10/2022
|
No Such Account
|
|
1306
|
GJ1112005_071022FTO_120944
|
1112005000NRG23071020220083268
|
5558571386
|
07/10/2022
|
DASHARATH BABUBHAI JAMOD
|
DASHARATH BABUBHAI JAMOD
|
1112005WL003912
|
00045
|
BARB0SANAND
|
717
|
14/10/2022
|
No Such Account
|
|
1307
|
GJ1112005_071022FTO_120944
|
1112005000NRG23071020220083269
|
5558571387
|
07/10/2022
|
DASHARATH BABUBHAI JAMOD
|
DASHARATH BABUBHAI JAMOD
|
1112005WL003912
|
00045
|
BARB0SANAND
|
3346
|
14/10/2022
|
No Such Account
|
|
1308
|
GJ1112005_071022FTO_120944
|
1112005000NRG23071020220083270
|
5558571388
|
07/10/2022
|
DASHARATH BABUBHAI JAMOD
|
DASHARATH BABUBHAI JAMOD
|
1112005WL003912
|
00045
|
BARB0SANAND
|
3346
|
14/10/2022
|
No Such Account
|
|
1309
|
GJ1112005_110722FTO_86637
|
1112005000NRG23110720220075585
|
4033796471
|
11/07/2022
|
KOLIPATEL KANUBHAI DHARMASHIBHAI
|
KOLIPATEL KANUBHAI DHARMASHIBHAI
|
1112005WL002328
|
00415
|
SBIN0000469
|
1374
|
19/08/2022
|
No Such Account
|
|
1310
|
GJ1112013_240522FTO_39136
|
1112004000NRG23230520220028114
|
1670410776
|
24/05/2022
|
sakuben
|
sakuben
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1153
|
28/05/2022
|
No Such Account
|
|
1311
|
GJ1112013_240522FTO_39136
|
1112004000NRG23230520220028157
|
1670410777
|
24/05/2022
|
virambhai
|
virambhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1183
|
28/05/2022
|
No Such Account
|
|
1312
|
GJ1112013_240522FTO_39136
|
1112004000NRG23230520220028158
|
1670410778
|
24/05/2022
|
virambhai
|
virambhai
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1183
|
28/05/2022
|
No Such Account
|
|
1313
|
GJ1112013_240522FTO_39136
|
1112004000NRG23230520220028214
|
1670410779
|
24/05/2022
|
asamitaben
|
asamitaben
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1183
|
28/05/2022
|
No Such Account
|
|
1314
|
GJ1112013_240522FTO_39136
|
1112004000NRG23230520220028303
|
1670410780
|
24/05/2022
|
batuk
|
batuk
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1183
|
28/05/2022
|
No Such Account
|
|
1315
|
GJ1112013_240522FTO_39136
|
1112004000NRG23230520220028304
|
1670410781
|
24/05/2022
|
batuk
|
batuk
|
1112004WL001018
|
00045
|
BARB0DBDHLR
|
1183
|
28/05/2022
|
No Such Account
|
|
1316
|
GJ1112013_300522FTO_44119
|
1112004000NRG23280520220033422
|
N062200082F6D
|
30/05/2022
|
shilpaben
|
shilpaben
|
1112004WL001170
|
00045
|
BARB0DBDHLR
|
1865
|
06/06/2022
|
A/c Blocked or Frozen
|
|
1317
|
GJ1112013_300522FTO_44119
|
1112004000NRG23280520220033423
|
N062200082F6E
|
30/05/2022
|
shilpaben
|
shilpaben
|
1112004WL001170
|
00045
|
BARB0DBDHLR
|
1865
|
06/06/2022
|
A/c Blocked or Frozen
|
|
1318
|
GJ1112013_010622FTO_45897
|
1112004000NRG23300520220037337
|
N062200082BE7
|
01/06/2022
|
vinubhai savjibhai
|
vinubhai savjibhai
|
1112004WL001195
|
00415
|
SBIN0014969
|
1073
|
06/06/2022
|
Account closed
|
|
1319
|
GJ1112013_010622FTO_45897
|
1112004000NRG23300520220037501
|
N062200082B26
|
01/06/2022
|
ajitbhai
|
ajitbhai
|
1112004WL001195
|
00354
|
PUNB0716800
|
933
|
06/06/2022
|
No Such Account
|
|
1320
|
GJ1112013_010622FTO_45897
|
1112004000NRG23300520220037502
|
N062200082B27
|
01/06/2022
|
ajitbhai
|
ajitbhai
|
1112004WL001195
|
00354
|
PUNB0716800
|
933
|
06/06/2022
|
No Such Account
|
|
1321
|
GJ1112013_010622FTO_45897
|
1112004000NRG23300520220037516
|
N062200082B9A
|
01/06/2022
|
mahesh dhaajiya
|
mahesh dhaajiya
|
1112004WL001195
|
00415
|
SBIN0014969
|
1341
|
06/06/2022
|
No Such Account
|
|
1322
|
GJ1112013_010622FTO_45897
|
1112004000NRG23300520220037517
|
N062200082B9B
|
01/06/2022
|
mahesh dhaajiya
|
mahesh dhaajiya
|
1112004WL001195
|
00415
|
SBIN0014969
|
1341
|
06/06/2022
|
No Such Account
|
|
1323
|
GJ1112013_010622FTO_45897
|
1112004000NRG23300520220037518
|
N062200082B9C
|
01/06/2022
|
mahesh dhaajiya
|
mahesh dhaajiya
|
1112004WL001195
|
00415
|
SBIN0014969
|
1341
|
06/06/2022
|
No Such Account
|
|
1324
|
GJ1112013_010622FTO_45897
|
1112004000NRG23300520220037614
|
N062200082B8B
|
01/06/2022
|
LAXMANBHAI NARUBHAI
|
LAXMANBHAI NARUBHAI
|
1112004WL001195
|
00415
|
SBIN0014969
|
1434
|
06/06/2022
|
Account closed
|
|
1325
|
GJ1112013_300622APB_FTO_78293
|
1112004000NRG23300620220069003
|
4149427136
|
30/06/2022
|
CHITHARBHAI SHIVABHAI RANGHANI
|
CHITHARBHAI SHIVABHAI RANGHANI
|
1112004WL002065
|
00415
|
SBIN0014969
|
1690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
GJ1112013_300622APB_FTO_78293
|
1112004000NRG23300620220069104
|
4149427120
|
30/06/2022
|
MANGUBEN KANABHAI BAVLIYA
|
MANGUBEN KANABHAI BAVLIYA
|
1112004WL002065
|
00415
|
SBIN0014969
|
1724
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
GJ1112005_121022FTO_124740
|
1112005000NRG23121020220084177
|
5625299386
|
12/10/2022
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
1112005WL004089
|
00051
|
MAHB0001518
|
3206
|
19/10/2022
|
No Such Account
|
|
1328
|
GJ1112005_121022FTO_124740
|
1112005000NRG23121020220084178
|
5625299387
|
12/10/2022
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
1112005WL004089
|
00051
|
MAHB0001518
|
3206
|
19/10/2022
|
No Such Account
|
|
1329
|
GJ1112005_121022FTO_124740
|
1112005000NRG23121020220084179
|
5625299384
|
12/10/2022
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
1112005WL004089
|
00051
|
MAHB0001518
|
1374
|
19/10/2022
|
No Such Account
|
|
1330
|
GJ1112005_121022FTO_124740
|
1112005000NRG23121020220084180
|
5625299385
|
12/10/2022
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
1112005WL004089
|
00051
|
MAHB0001518
|
1374
|
19/10/2022
|
No Such Account
|
|
1331
|
GJ1112005_020323FTO_201444
|
1112005000NRG23130220230092534
|
0014424994
|
02/03/2023
|
RAJUBHAI CHANDUBHAI MAKVANA
|
RAJUBHAI CHANDUBHAI MAKVANA
|
1112005WL0006408
|
00051
|
MAHB0001518
|
2868
|
22/03/2023
|
No Such Account
|
|
1332
|
GJ1112005_160922FTO_107631
|
1112005000NRG23160920220080392
|
4906482615
|
16/09/2022
|
KANTIBHAI AMARSIBHAI SENVA
|
KANTIBHAI AMARSIBHAI SENVA
|
1112005WL003283
|
00045
|
BARB0DBSANA
|
3136
|
22/09/2022
|
Account closed
|
|
1333
|
GJ1112005_160922FTO_107631
|
1112005000NRG23160920220080393
|
4906482616
|
16/09/2022
|
KANTIBHAI AMARSIBHAI SENVA
|
KANTIBHAI AMARSIBHAI SENVA
|
1112005WL003283
|
00045
|
BARB0DBSANA
|
3136
|
22/09/2022
|
Account closed
|
|
1334
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085268
|
5996572312
|
19/10/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
3206
|
31/10/2022
|
No Such Account
|
|
1335
|
GJ1112005_060722FTO_83126
|
1112005000NRG23060720220072507
|
4149205707
|
06/07/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0002190
|
00415
|
SBIN0000469
|
3206
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1336
|
GJ1112005_060722FTO_83126
|
1112005000NRG23060720220072508
|
4149205708
|
06/07/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0002190
|
00415
|
SBIN0000469
|
3206
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1337
|
GJ1112005_060722FTO_83126
|
1112005000NRG23060720220072509
|
4149205709
|
06/07/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0002190
|
00415
|
SBIN0000469
|
1374
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1338
|
GJ1112005_060722FTO_83126
|
1112005000NRG23060720220072510
|
4149205710
|
06/07/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0002190
|
00415
|
SBIN0000469
|
1374
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1339
|
GJ1112005_070522FTO_26057
|
1112005000NRG23070520220008155
|
1270118450
|
07/05/2022
|
MAKWANA MAHESHBHAI MANILAL
|
MAKWANA MAHESHBHAI MANILAL
|
1112005WL000645
|
00415
|
SBIN0001317
|
2688
|
16/05/2022
|
Account closed
|
|
1340
|
GJ1112005_070522FTO_26057
|
1112005000NRG23070520220008156
|
1270118451
|
07/05/2022
|
MAKWANA MAHESHBHAI MANILAL
|
MAKWANA MAHESHBHAI MANILAL
|
1112005WL000645
|
00415
|
SBIN0001317
|
2688
|
16/05/2022
|
Account closed
|
|
1341
|
GJ1112005_130622FTO_59061
|
1112005000NRG23130620220048373
|
2363666555
|
13/06/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL001559
|
00415
|
SBIN0007653
|
3206
|
20/06/2022
|
No Such Account
|
|
1342
|
GJ1112005_130622FTO_59061
|
1112005000NRG23130620220048374
|
2363666556
|
13/06/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL001559
|
00415
|
SBIN0007653
|
3206
|
20/06/2022
|
No Such Account
|
|
1343
|
GJ1112005_130622FTO_59061
|
1112005000NRG23130620220048375
|
2363666553
|
13/06/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL001559
|
00415
|
SBIN0007653
|
1374
|
20/06/2022
|
No Such Account
|
|
1344
|
GJ1112005_130622FTO_59061
|
1112005000NRG23130620220048376
|
2363666554
|
13/06/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL001559
|
00415
|
SBIN0007653
|
1374
|
20/06/2022
|
No Such Account
|
|
1345
|
GJ1112005_150622FTO_61939
|
1112005000NRG23150620220052528
|
2374140461
|
15/06/2022
|
RATHOD ARVINDBHAI RATILAL
|
RATHOD ARVINDBHAI RATILAL
|
1112005WL001640
|
00045
|
BARB0DBSANA
|
3107
|
20/06/2022
|
No Such Account
|
|
1346
|
GJ1112005_150622FTO_61939
|
1112005000NRG23150620220052529
|
2374140462
|
15/06/2022
|
RATHOD ARVINDBHAI RATILAL
|
RATHOD ARVINDBHAI RATILAL
|
1112005WL001640
|
00045
|
BARB0DBSANA
|
3107
|
20/06/2022
|
No Such Account
|
|
1347
|
GJ1112005_020323FTO_201436
|
1112005000NRG23190120230090693
|
0014424975
|
02/03/2023
|
MAFABHAI RATUBHAI MAKVANA
|
MAFABHAI RATUBHAI MAKVANA
|
1112005WL0006011
|
00045
|
BARB0DBSANA
|
3206
|
22/03/2023
|
No Such Account
|
|
1348
|
GJ1112005_020323FTO_201436
|
1112005000NRG23190120230090694
|
0014424974
|
02/03/2023
|
MAFABHAI RATUBHAI MAKVANA
|
MAFABHAI RATUBHAI MAKVANA
|
1112005WL0006011
|
00045
|
BARB0DBSANA
|
1374
|
22/03/2023
|
No Such Account
|
|
1349
|
GJ1112005_290922FTO_116022
|
1112005000NRG23220920220081368
|
5433156520
|
29/09/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0003515
|
00415
|
SBIN0000469
|
3206
|
11/10/2022
|
Account closed
|
|
1350
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081539
|
5433156521
|
29/09/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0003552
|
00415
|
SBIN0000469
|
1374
|
11/10/2022
|
No Such Account
|
|
1351
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081540
|
5433156522
|
29/09/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0003552
|
00415
|
SBIN0000469
|
3206
|
11/10/2022
|
No Such Account
|
|
1352
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081541
|
5433156523
|
29/09/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0003552
|
00415
|
SBIN0000469
|
1374
|
11/10/2022
|
No Such Account
|
|
1353
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081558
|
5433156531
|
29/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
1374
|
11/10/2022
|
No Such Account
|
|
1354
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081559
|
5433156532
|
29/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
2061
|
11/10/2022
|
No Such Account
|
|
1355
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081560
|
5433156533
|
29/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
2061
|
11/10/2022
|
No Such Account
|
|
1356
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081561
|
5433156524
|
29/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
3206
|
11/10/2022
|
No Such Account
|
|
1357
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081562
|
5433156525
|
29/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
3206
|
11/10/2022
|
No Such Account
|
|
1358
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081563
|
5433156526
|
29/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
1374
|
11/10/2022
|
No Such Account
|
|
1359
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036304
|
1893157900
|
30/05/2022
|
nayara
|
nayara
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
1373
|
02/06/2022
|
No Such Account
|
|
1360
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036308
|
1893157901
|
30/05/2022
|
vinodbhai
|
vinodbhai
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
1156
|
02/06/2022
|
No Such Account
|
|
1361
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036309
|
1893157902
|
30/05/2022
|
vinodbhai
|
vinodbhai
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
1156
|
02/06/2022
|
No Such Account
|
|
1362
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036310
|
1893157903
|
30/05/2022
|
nirubhai
|
nirubhai
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
950
|
02/06/2022
|
No Such Account
|
|
1363
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036311
|
1893157904
|
30/05/2022
|
nirubhai
|
nirubhai
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
950
|
02/06/2022
|
No Such Account
|
|
1364
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036312
|
1893157905
|
30/05/2022
|
nareshbhai
|
nareshbhai
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
750
|
02/06/2022
|
No Such Account
|
|
1365
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036313
|
1893157906
|
30/05/2022
|
nareshbhai
|
nareshbhai
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
750
|
02/06/2022
|
No Such Account
|
|
1366
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036314
|
1893157910
|
30/05/2022
|
govindbhai
|
govindbhai
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
856
|
02/06/2022
|
No Such Account
|
|
1367
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036315
|
1893157458
|
30/05/2022
|
govindbhai
|
govindbhai
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
856
|
02/06/2022
|
No Such Account
|
|
1368
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036339
|
1893157907
|
30/05/2022
|
kajalben
|
kajalben
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
1171
|
02/06/2022
|
No Such Account
|
|
1369
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036340
|
1893157908
|
30/05/2022
|
kajalben
|
kajalben
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
1171
|
02/06/2022
|
No Such Account
|
|
1370
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036343
|
1893157909
|
30/05/2022
|
sangataben
|
sangataben
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
1165
|
02/06/2022
|
No Such Account
|
|
1371
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036423
|
1893157896
|
30/05/2022
|
kalubhai
|
kalubhai
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
900
|
02/06/2022
|
No Such Account
|
|
1372
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036460
|
1893157461
|
30/05/2022
|
Velabhai
|
Velabhai
|
1112004WL001178
|
00045
|
BARB0DHANER
|
956
|
02/06/2022
|
Account closed
|
|
1373
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036461
|
1893157462
|
30/05/2022
|
Velabhai
|
Velabhai
|
1112004WL001178
|
00045
|
BARB0DHANER
|
956
|
02/06/2022
|
Account closed
|
|
1374
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036489
|
1893157897
|
30/05/2022
|
kanchanben
|
kanchanben
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
1194
|
02/06/2022
|
No Such Account
|
|
1375
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036758
|
1893157898
|
30/05/2022
|
nitaben
|
nitaben
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
1376
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036778
|
1893157892
|
30/05/2022
|
Faljibhai
|
Faljibhai
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
956
|
02/06/2022
|
No Such Account
|
|
1377
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036779
|
1893157893
|
30/05/2022
|
Faljibhai
|
Faljibhai
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
956
|
02/06/2022
|
No Such Account
|
|
1378
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036805
|
1893157459
|
30/05/2022
|
bebi narashi
|
bebi narashi
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
1379
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036852
|
1893157894
|
30/05/2022
|
sanjaybhai
|
sanjaybhai
|
1112004WL001178
|
00045
|
BARB0DBDHLR
|
1195
|
02/06/2022
|
No Such Account
|
|
1380
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036927
|
1893157463
|
30/05/2022
|
kalpeshbhai
|
kalpeshbhai
|
1112004WL001178
|
00045
|
BARB0DHANER
|
1195
|
02/06/2022
|
No Such Account
|
|
1381
|
GJ1112013_300522FTO_44156
|
1112004000NRG23300520220036928
|
1893157464
|
30/05/2022
|
kalpeshbhai
|
kalpeshbhai
|
1112004WL001178
|
00045
|
BARB0DHANER
|
1195
|
02/06/2022
|
No Such Account
|
|
1382
|
GJ1112005_020922FTO_99536
|
1112005000NRG23020920220078165
|
4641070059
|
02/09/2022
|
CHUNARA AJAYBHAI RAMESHBHAI
|
CHUNARA AJAYBHAI RAMESHBHAI
|
1112005WL002765
|
00045
|
BARB0DBSANA
|
440
|
12/09/2022
|
No Such Account
|
|
1383
|
GJ1112005_150622FTO_61895
|
1112005000NRG23150620220052568
|
2374142693
|
15/06/2022
|
KOLIPATEL BACHUBHAI LALJIBHAI
|
KOLIPATEL BACHUBHAI LALJIBHAI
|
1112005WL001642
|
00415
|
SBIN0060365
|
1374
|
20/06/2022
|
No Such Account
|
|
1384
|
GJ1112005_150622FTO_61895
|
1112005000NRG23150620220052569
|
2374142694
|
15/06/2022
|
KOLIPATEL BACHUBHAI LALJIBHAI
|
KOLIPATEL BACHUBHAI LALJIBHAI
|
1112005WL001642
|
00415
|
SBIN0060365
|
3206
|
20/06/2022
|
No Such Account
|
|
1385
|
GJ1112005_161222FTO_157028
|
1112005000NRG23161220220088070
|
7375259279
|
16/12/2022
|
PATEL VISHNUBHAI RAMANBHAI
|
PATEL VISHNUBHAI RAMANBHAI
|
1112005WL005288
|
00045
|
BARB0DBSANA
|
956
|
23/12/2022
|
No Such Account
|
|
1386
|
GJ1112013_010622FTO_45871
|
1112004000NRG23290520220035213
|
N06220008273E
|
01/06/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1112004WL001173
|
00354
|
PUNB0716800
|
1381
|
06/06/2022
|
A/c Blocked or Frozen
|
|
1387
|
GJ1112013_010622FTO_45871
|
1112004000NRG23290520220035214
|
N06220008273F
|
01/06/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1112004WL001173
|
00354
|
PUNB0716800
|
1381
|
06/06/2022
|
A/c Blocked or Frozen
|
|
1388
|
GJ1112013_010622FTO_45871
|
1112004000NRG23290520220035215
|
N062200082740
|
01/06/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1112004WL001173
|
00354
|
PUNB0716800
|
1381
|
06/06/2022
|
A/c Blocked or Frozen
|
|
1389
|
GJ1112013_010622FTO_45871
|
1112004000NRG23290520220035216
|
N062200082741
|
01/06/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1112004WL001173
|
00354
|
PUNB0716800
|
1381
|
06/06/2022
|
A/c Blocked or Frozen
|
|
1390
|
GJ1112005_060123FTO_174253
|
1112005000NRG23060120230089559
|
7854515327
|
06/01/2023
|
MAFABHAI RATUBHAI MAKVANA
|
MAFABHAI RATUBHAI MAKVANA
|
1112005WL005708
|
00045
|
BARB0SANAND
|
1374
|
12/01/2023
|
No Such Account
|
|
1391
|
GJ1112005_060123FTO_174253
|
1112005000NRG23060120230089561
|
7854515326
|
06/01/2023
|
MAFABHAI RATUBHAI MAKVANA
|
MAFABHAI RATUBHAI MAKVANA
|
1112005WL005708
|
00045
|
BARB0SANAND
|
3206
|
12/01/2023
|
No Such Account
|
|
1392
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084137
|
5625301937
|
12/10/2022
|
DANTANI CHETANBHAI POPATBHAI
|
DANTANI CHETANBHAI POPATBHAI
|
1112005WL004088
|
00051
|
MAHB0001518
|
3206
|
19/10/2022
|
No Such Account
|
|
1393
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084138
|
5625301938
|
12/10/2022
|
DANTANI CHETANBHAI POPATBHAI
|
DANTANI CHETANBHAI POPATBHAI
|
1112005WL004088
|
00051
|
MAHB0001518
|
1374
|
19/10/2022
|
No Such Account
|
|
1394
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084139
|
5625301923
|
12/10/2022
|
VAGHELA PARESHBHAI AMRUTBHAI
|
VAGHELA PARESHBHAI AMRUTBHAI
|
1112005WL004088
|
00051
|
MAHB0001518
|
1374
|
19/10/2022
|
No Such Account
|
|
1395
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084140
|
5625301924
|
12/10/2022
|
VAGHELA PARESHBHAI AMRUTBHAI
|
VAGHELA PARESHBHAI AMRUTBHAI
|
1112005WL004088
|
00051
|
MAHB0001518
|
1374
|
19/10/2022
|
No Such Account
|
|
1396
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084141
|
5625301921
|
12/10/2022
|
VAGHELA PARESHBHAI AMRUTBHAI
|
VAGHELA PARESHBHAI AMRUTBHAI
|
1112005WL004088
|
00051
|
MAHB0001518
|
3206
|
19/10/2022
|
No Such Account
|
|
1397
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084142
|
5625301922
|
12/10/2022
|
VAGHELA PARESHBHAI AMRUTBHAI
|
VAGHELA PARESHBHAI AMRUTBHAI
|
1112005WL004088
|
00051
|
MAHB0001518
|
3206
|
19/10/2022
|
No Such Account
|
|
1398
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084161
|
5625301917
|
12/10/2022
|
THAKOR BAHADURJI CHAKUJI
|
THAKOR BAHADURJI CHAKUJI
|
1112005WL004088
|
00051
|
MAHB0001518
|
1374
|
19/10/2022
|
No Such Account
|
|
1399
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084162
|
5625301918
|
12/10/2022
|
THAKOR BAHADURJI CHAKUJI
|
THAKOR BAHADURJI CHAKUJI
|
1112005WL004088
|
00051
|
MAHB0001518
|
1374
|
19/10/2022
|
No Such Account
|
|
1400
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084163
|
5625301919
|
12/10/2022
|
THAKOR BAHADURJI CHAKUJI
|
THAKOR BAHADURJI CHAKUJI
|
1112005WL004088
|
00051
|
MAHB0001518
|
3206
|
19/10/2022
|
No Such Account
|
|
1401
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084164
|
5625301920
|
12/10/2022
|
THAKOR BAHADURJI CHAKUJI
|
THAKOR BAHADURJI CHAKUJI
|
1112005WL004088
|
00051
|
MAHB0001518
|
3206
|
19/10/2022
|
No Such Account
|
|
1402
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084165
|
5625301913
|
12/10/2022
|
HITESHBHAI VANABHAI VAGHELA
|
HITESHBHAI VANABHAI VAGHELA
|
1112005WL004088
|
00051
|
MAHB0001518
|
3206
|
19/10/2022
|
No Such Account
|
|
1403
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084166
|
5625301914
|
12/10/2022
|
HITESHBHAI VANABHAI VAGHELA
|
HITESHBHAI VANABHAI VAGHELA
|
1112005WL004088
|
00051
|
MAHB0001518
|
3206
|
19/10/2022
|
No Such Account
|
|
1404
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084167
|
5625301915
|
12/10/2022
|
HITESHBHAI VANABHAI VAGHELA
|
HITESHBHAI VANABHAI VAGHELA
|
1112005WL004088
|
00051
|
MAHB0001518
|
1374
|
19/10/2022
|
No Such Account
|
|
1405
|
GJ1112005_121022FTO_124737
|
1112005000NRG23121020220084168
|
5625301916
|
12/10/2022
|
HITESHBHAI VANABHAI VAGHELA
|
HITESHBHAI VANABHAI VAGHELA
|
1112005WL004088
|
00051
|
MAHB0001518
|
1374
|
19/10/2022
|
No Such Account
|
|
1406
|
GJ1112005_160323APB_FTO_209293
|
1112005000NRG23160320230094151
|
0272961139
|
16/03/2023
|
DANTANI CHETANBHAI POPATBHAI
|
DANTANI CHETANBHAI POPATBHAI
|
1112005WL006868
|
00114
|
GSCB0ADC001
|
1434
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
GJ1112005_160323APB_FTO_209293
|
1112005000NRG23160320230094160
|
0272961159
|
16/03/2023
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
KOLIPATEL VIJAYBHAI NARANBHAI
|
1112005WL006868
|
00114
|
GSCB0ADC001
|
1434
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
GJ1112005_161222FTO_157024
|
1112005000NRG23161220220088069
|
7375256929
|
16/12/2022
|
MAKVANA SUKHABHAI SHIVABHAI
|
MAKVANA SUKHABHAI SHIVABHAI
|
1112005WL005287
|
00045
|
BARB0DBSANA
|
956
|
23/12/2022
|
No Such Account
|
|
1409
|
GJ1112005_180722FTO_89108
|
1112005000NRG23180720220076372
|
4025224970
|
18/07/2022
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
1112005WL002418
|
00045
|
BARB0DBSANA
|
3206
|
19/08/2022
|
No Such Account
|
|
1410
|
GJ1112013_300622FTO_78233
|
1112004000NRG23270620220067686
|
4149175433
|
30/06/2022
|
Mukeshbhai
|
Mukeshbhai
|
1112004WL001976
|
00045
|
BARB0DBDHLR
|
2837
|
25/08/2022
|
No Such Account
|
|
1411
|
GJ1112013_300522FTO_44045
|
1112004000NRG23280520220034316
|
N0622000824D8
|
30/05/2022
|
satishbhai
|
satishbhai
|
1112004WL001170
|
00415
|
SBIN0014969
|
897
|
06/06/2022
|
Account closed
|
|
1412
|
GJ1112013_300522FTO_44045
|
1112004000NRG23280520220034317
|
N0622000824D9
|
30/05/2022
|
satishbhai
|
satishbhai
|
1112004WL001170
|
00415
|
SBIN0014969
|
897
|
06/06/2022
|
Account closed
|
|
1413
|
GJ1112005_120722FTO_87012
|
1112005000NRG23120720220075737
|
4031810767
|
12/07/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0002352
|
00415
|
SBIN0000469
|
3206
|
19/08/2022
|
No Such Account
|
|
1414
|
GJ1112005_120722FTO_87012
|
1112005000NRG23120720220075738
|
4031810768
|
12/07/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0002352
|
00415
|
SBIN0000469
|
1374
|
19/08/2022
|
No Such Account
|
|
1415
|
GJ1112005_130722FTO_87160
|
1112005000NRG23130720220075985
|
4024707196
|
13/07/2022
|
RABARI LASIBEN MALAJIBHAI
|
RABARI LASIBEN MALAJIBHAI
|
1112005WL002362
|
00415
|
SBIN0007653
|
1374
|
19/08/2022
|
No Such Account
|
|
1416
|
GJ1112005_130722FTO_87160
|
1112005000NRG23130720220075986
|
4024707197
|
13/07/2022
|
RABARI LASIBEN MALAJIBHAI
|
RABARI LASIBEN MALAJIBHAI
|
1112005WL002362
|
00415
|
SBIN0007653
|
1374
|
19/08/2022
|
No Such Account
|
|
1417
|
GJ1112005_130722FTO_87160
|
1112005000NRG23130720220075987
|
4024707194
|
13/07/2022
|
RABARI LASIBEN MALAJIBHAI
|
RABARI LASIBEN MALAJIBHAI
|
1112005WL002362
|
00415
|
SBIN0007653
|
3206
|
19/08/2022
|
No Such Account
|
|
1418
|
GJ1112005_130722FTO_87160
|
1112005000NRG23130720220075988
|
4024707195
|
13/07/2022
|
RABARI LASIBEN MALAJIBHAI
|
RABARI LASIBEN MALAJIBHAI
|
1112005WL002362
|
00415
|
SBIN0007653
|
3206
|
19/08/2022
|
No Such Account
|
|
1419
|
GJ1112005_180822APB_FTO_93686
|
1112005000NRG23180820220076641
|
4230002832
|
18/08/2022
|
RAMESHBHAI JESANGBHAI RAVAL
|
RAMESHBHAI JESANGBHAI RAVAL
|
1112005WL002479
|
00415
|
SBIN0000469
|
3136
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
GJ1112005_270422FTO_16936
|
1112005000NRG23270420220002782
|
0832081489
|
27/04/2022
|
THAKOR KAILASHBN DANAJI
|
THAKOR KAILASHBN DANAJI
|
1112005WL000346
|
00415
|
SBIN0007653
|
3206
|
04/05/2022
|
No Such Account
|
|
1421
|
GJ1112005_270422FTO_16936
|
1112005000NRG23270420220002783
|
0832081490
|
27/04/2022
|
THAKOR KAILASHBN DANAJI
|
THAKOR KAILASHBN DANAJI
|
1112005WL000346
|
00415
|
SBIN0007653
|
3206
|
04/05/2022
|
No Such Account
|
|
1422
|
GJ1112005_280622FTO_76333
|
1112005000NRG23280620220068431
|
4027884046
|
28/06/2022
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
1112005WL002023
|
00045
|
BARB0DBSANA
|
3206
|
19/08/2022
|
No Such Account
|
|
1423
|
GJ1112005_280622FTO_76333
|
1112005000NRG23280620220068432
|
4027884047
|
28/06/2022
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
1112005WL002023
|
00045
|
BARB0DBSANA
|
3206
|
19/08/2022
|
No Such Account
|
|
1424
|
GJ1112005_280622FTO_76333
|
1112005000NRG23280620220068433
|
4027884048
|
28/06/2022
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
1112005WL002023
|
00045
|
BARB0DBSANA
|
1374
|
19/08/2022
|
No Such Account
|
|
1425
|
GJ1112005_280622FTO_76333
|
1112005000NRG23280620220068434
|
4027884049
|
28/06/2022
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
1112005WL002023
|
00045
|
BARB0DBSANA
|
1374
|
19/08/2022
|
No Such Account
|
|
1426
|
GJ1112005_290622FTO_77379
|
1112005000NRG23290620220068635
|
4149353311
|
29/06/2022
|
MAKAVANA ABHRAMBHAI GOVINDBHAI
|
MAKAVANA ABHRAMBHAI GOVINDBHAI
|
1112005WL002047
|
00354
|
PUNB0717300
|
3206
|
25/08/2022
|
No Such Account
|
|
1427
|
GJ1112005_290622FTO_77379
|
1112005000NRG23290620220068636
|
4149353312
|
29/06/2022
|
MAKAVANA ABHRAMBHAI GOVINDBHAI
|
MAKAVANA ABHRAMBHAI GOVINDBHAI
|
1112005WL002047
|
00354
|
PUNB0717300
|
3206
|
25/08/2022
|
No Such Account
|
|
1428
|
GJ1112005_290622FTO_77379
|
1112005000NRG23290620220068637
|
4149353309
|
29/06/2022
|
MAKAVANA ABHRAMBHAI GOVINDBHAI
|
MAKAVANA ABHRAMBHAI GOVINDBHAI
|
1112005WL002047
|
00354
|
PUNB0717300
|
1374
|
25/08/2022
|
No Such Account
|
|
1429
|
GJ1112005_290622FTO_77379
|
1112005000NRG23290620220068638
|
4149353310
|
29/06/2022
|
MAKAVANA ABHRAMBHAI GOVINDBHAI
|
MAKAVANA ABHRAMBHAI GOVINDBHAI
|
1112005WL002047
|
00354
|
PUNB0717300
|
1374
|
25/08/2022
|
No Such Account
|
|
1430
|
GJ1112005_300822APB_FTO_97788
|
1112005000NRG23300820220077910
|
4395114369
|
30/08/2022
|
RAMESHBHAI JESANGBHAI RAVAL
|
RAMESHBHAI JESANGBHAI RAVAL
|
1112005WL002707
|
00415
|
SBIN0000469
|
2688
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
GJ1112006_060223APB_FTO_195002
|
1112006000NRG23060220230092430
|
8866733861
|
06/02/2023
|
JAYABEN SAMANTBHAI
|
JAYABEN SAMANTBHAI
|
1112006WL006354
|
00415
|
SBIN0000497
|
3136
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
GJ1112006_090622FTO_55397
|
1112006000NRG23090620220046293
|
2290849603
|
09/06/2022
|
BAKHUDIYA RAMESHBHAI RUPABHAI
|
BAKHUDIYA RAMESHBHAI RUPABHAI
|
1112006WL001460
|
00045
|
BARB0DBVIRA
|
2350
|
15/06/2022
|
No Such Account
|
|
1433
|
GJ1112006_090622FTO_55397
|
1112006000NRG23090620220046311
|
2290849605
|
09/06/2022
|
PARVATBHAI RASIKBHAI BAKHUDIYA
|
PARVATBHAI RASIKBHAI BAKHUDIYA
|
1112006WL001460
|
00045
|
BARB0DBVIRA
|
2314
|
15/06/2022
|
No Such Account
|
|
1434
|
GJ1112013_300522APB_FTO_44181
|
1112004000NRG23290520220035595
|
N0622000822D8
|
30/05/2022
|
vallabhbhai CHANDUBHAI PARMAR
|
vallabhbhai CHANDUBHAI PARMAR
|
1112004WL001174
|
00415
|
SBIN0014969
|
1486
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
GJ1112005_130622FTO_59173
|
1112005000NRG23130620220048472
|
2366650679
|
13/06/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL001565
|
00415
|
SBIN0000469
|
1374
|
20/06/2022
|
No Such Account
|
|
1436
|
GJ1112005_130622FTO_59173
|
1112005000NRG23130620220048473
|
2366650678
|
13/06/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL001565
|
00415
|
SBIN0000469
|
3206
|
20/06/2022
|
No Such Account
|
|
1437
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079504
|
4860391181
|
15/09/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0003084
|
00415
|
SBIN0000469
|
3206
|
20/09/2022
|
No Such Account
|
|
1438
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079505
|
4860391182
|
15/09/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0003084
|
00415
|
SBIN0000469
|
1374
|
20/09/2022
|
No Such Account
|
|
1439
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079510
|
4860391190
|
15/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003086
|
00415
|
SBIN0007653
|
3206
|
20/09/2022
|
No Such Account
|
|
1440
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079511
|
4860391191
|
15/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003086
|
00415
|
SBIN0007653
|
3206
|
20/09/2022
|
No Such Account
|
|
1441
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079512
|
4860391192
|
15/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003086
|
00415
|
SBIN0007653
|
1374
|
20/09/2022
|
No Such Account
|
|
1442
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079513
|
4860391193
|
15/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003086
|
00415
|
SBIN0007653
|
1374
|
20/09/2022
|
No Such Account
|
|
1443
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079514
|
4860391194
|
15/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003086
|
00415
|
SBIN0007653
|
2061
|
20/09/2022
|
No Such Account
|
|
1444
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079515
|
4860391195
|
15/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003086
|
00415
|
SBIN0007653
|
2061
|
20/09/2022
|
No Such Account
|
|
1445
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079516
|
4860391189
|
15/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003086
|
00415
|
SBIN0007653
|
1374
|
20/09/2022
|
No Such Account
|
|
1446
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079517
|
4860391186
|
15/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003086
|
00415
|
SBIN0007653
|
3206
|
20/09/2022
|
No Such Account
|
|
1447
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079518
|
4860391187
|
15/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003086
|
00415
|
SBIN0007653
|
3206
|
20/09/2022
|
No Such Account
|
|
1448
|
GJ1112005_150922FTO_106698
|
1112005000NRG23130920220079519
|
4860391188
|
15/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003086
|
00415
|
SBIN0007653
|
1374
|
20/09/2022
|
No Such Account
|
|
1449
|
GJ1112005_150922FTO_106698
|
1112005000NRG23150920220080081
|
4860391183
|
15/09/2022
|
VAGHARI PRAHLADBHAI GANDABHAI
|
VAGHARI PRAHLADBHAI GANDABHAI
|
1112005WL0003206
|
00415
|
SBIN0000469
|
1374
|
20/09/2022
|
Account closed
|
|
1450
|
GJ1112005_170822FTO_93515
|
1112005000NRG23170820220076565
|
4154621625
|
17/08/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL002474
|
00415
|
SBIN0000469
|
2061
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1451
|
GJ1112005_170822FTO_93515
|
1112005000NRG23170820220076566
|
4154621626
|
17/08/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL002474
|
00415
|
SBIN0000469
|
2061
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1452
|
GJ1112005_200422APB_FTO_10251
|
1112005000NRG23200420220000373
|
0830829511
|
20/04/2022
|
AJMALBHAI BHIKHUBHAI SENVA
|
AJMALBHAI BHIKHUBHAI SENVA
|
1112005WL000110
|
00045
|
BARB0DBSANA
|
3136
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
GJ1112005_310522FTO_44905
|
1112005000NRG23310520220038174
|
1928222286
|
31/05/2022
|
MAKWANA KANTIBHAI PANCHABHAI
|
MAKWANA KANTIBHAI PANCHABHAI
|
1112005WL001255
|
00078
|
CNRB0017065
|
1374
|
04/06/2022
|
No Such Account
|
|
1454
|
GJ1112005_310522FTO_44905
|
1112005000NRG23310520220038175
|
1928222287
|
31/05/2022
|
MAKWANA KANTIBHAI PANCHABHAI
|
MAKWANA KANTIBHAI PANCHABHAI
|
1112005WL001255
|
00078
|
CNRB0017065
|
3206
|
04/06/2022
|
No Such Account
|
|
1455
|
GJ1112006_090922FTO_103706
|
1112006000NRG23020920220078279
|
4747865353
|
09/09/2022
|
JANAKBHAI MEGHABHAI
|
JANAKBHAI MEGHABHAI
|
1112006WL0002787
|
00045
|
BARB0VIRAMG
|
840
|
16/09/2022
|
No Such Account
|
|
1456
|
GJ1112006_090922FTO_103706
|
1112006000NRG23020920220078282
|
4747865354
|
09/09/2022
|
BAKHUDIYA RAMESHBHAI RUPABHAI
|
BAKHUDIYA RAMESHBHAI RUPABHAI
|
1112006WL0002788
|
00045
|
BARB0VIRAMG
|
2350
|
16/09/2022
|
No Such Account
|
|
1457
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085269
|
5996572313
|
19/10/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
3206
|
31/10/2022
|
No Such Account
|
|
1458
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085270
|
5996572314
|
19/10/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
1374
|
31/10/2022
|
No Such Account
|
|
1459
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085271
|
5996572315
|
19/10/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
1374
|
31/10/2022
|
No Such Account
|
|
1460
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085272
|
5996572316
|
19/10/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
3206
|
31/10/2022
|
No Such Account
|
|
1461
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085273
|
5996572317
|
19/10/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
3206
|
31/10/2022
|
No Such Account
|
|
1462
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085274
|
5996572318
|
19/10/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
1374
|
31/10/2022
|
No Such Account
|
|
1463
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085275
|
5996572319
|
19/10/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
1374
|
31/10/2022
|
No Such Account
|
|
1464
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085276
|
5996572320
|
19/10/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
2061
|
31/10/2022
|
No Such Account
|
|
1465
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085277
|
5996572321
|
19/10/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
2061
|
31/10/2022
|
No Such Account
|
|
1466
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085278
|
5996572302
|
19/10/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
3206
|
31/10/2022
|
No Such Account
|
|
1467
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085279
|
5996572303
|
19/10/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
3206
|
31/10/2022
|
No Such Account
|
|
1468
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085280
|
5996572304
|
19/10/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
1374
|
31/10/2022
|
No Such Account
|
|
1469
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085281
|
5996572309
|
19/10/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
1374
|
31/10/2022
|
No Such Account
|
|
1470
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085282
|
5996572310
|
19/10/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
2519
|
31/10/2022
|
No Such Account
|
|
1471
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085283
|
5996572305
|
19/10/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
1374
|
31/10/2022
|
No Such Account
|
|
1472
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085284
|
5996572306
|
19/10/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
2977
|
31/10/2022
|
No Such Account
|
|
1473
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085285
|
5996572307
|
19/10/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
2977
|
31/10/2022
|
No Such Account
|
|
1474
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085286
|
5996572308
|
19/10/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
1374
|
31/10/2022
|
No Such Account
|
|
1475
|
GJ1112005_191022FTO_130302
|
1112005000NRG23191020220085287
|
5996572311
|
19/10/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0004309
|
00415
|
SBIN0007653
|
2519
|
31/10/2022
|
No Such Account
|
|
1476
|
GJ1112005_270223APB_FTO_200255
|
1112005000NRG23270220230093041
|
9913119374
|
27/02/2023
|
JADAV BALVANTBHAI SOMABHAI
|
JADAV BALVANTBHAI SOMABHAI
|
1112005WL006638
|
00048
|
BKID0002046
|
2868
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
GJ1112005_301122APB_FTO_147535
|
1112005000NRG23301120220087168
|
6966365383
|
30/11/2022
|
RAMESHBHAI JESANGBHAI RAVAL
|
RAMESHBHAI JESANGBHAI RAVAL
|
1112005WL004958
|
00415
|
SBIN0000469
|
3136
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
GJ1112005_301122APB_FTO_147535
|
1112005000NRG23301120220087170
|
6966365385
|
30/11/2022
|
RAMESHBHAI JESANGBHAI RAVAL
|
RAMESHBHAI JESANGBHAI RAVAL
|
1112005WL004958
|
00415
|
SBIN0000469
|
1120
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
GJ1112006_150922FTO_107005
|
1112006000NRG23150920220080260
|
4860388015
|
15/09/2022
|
THAKOR GODAVARIBEN DEVUJI
|
THAKOR GODAVARIBEN DEVUJI
|
1112006WL0003241
|
00045
|
BARB0VIRAMG
|
10
|
20/09/2022
|
No Such Account
|
|
1480
|
GJ1112006_150922FTO_107005
|
1112006000NRG23150920220080264
|
4860388016
|
15/09/2022
|
Kantaben Parbatbhai
|
Kantaben Parbatbhai
|
1112006WL0003245
|
00045
|
BARB0VIRAMG
|
10
|
20/09/2022
|
No Such Account
|
|
1481
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020525
|
1877092237
|
17/05/2022
|
DALASHUKHBHAI
|
DALASHUKHBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
233
|
02/06/2022
|
No Such Account
|
|
1482
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020530
|
1877092251
|
17/05/2022
|
BAVALBHAI KAVABHAI
|
BAVALBHAI KAVABHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
980
|
02/06/2022
|
No Such Account
|
|
1483
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020531
|
1877092252
|
17/05/2022
|
NARAYANBHAI
|
NARAYANBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
615
|
02/06/2022
|
No Such Account
|
|
1484
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020542
|
1877092253
|
17/05/2022
|
SHANTIBHAI VALJIBHAI
|
SHANTIBHAI VALJIBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
558
|
02/06/2022
|
No Such Account
|
|
1485
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020548
|
1877092412
|
17/05/2022
|
KUMARKHANIYA NARSHIHBHAI BHAICHANDBHAI
|
KUMARKHANIYA NARSHIHBHAI BHAICHANDBHAI
|
1112006WL000881
|
00048
|
BKID0002063
|
924
|
02/06/2022
|
No Such Account
|
|
1486
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020550
|
1877092235
|
17/05/2022
|
NAVGHANBHAI SOMABHAI
|
NAVGHANBHAI SOMABHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
684
|
02/06/2022
|
No Such Account
|
|
1487
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020551
|
1877092236
|
17/05/2022
|
NAVGHANBHAI SOMABHAI
|
NAVGHANBHAI SOMABHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
684
|
02/06/2022
|
No Such Account
|
|
1488
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020558
|
1877092413
|
17/05/2022
|
NOTIBEN RAHULBHAI
|
NOTIBEN RAHULBHAI
|
1112006WL000881
|
00048
|
BKID0002063
|
1673
|
02/06/2022
|
No Such Account
|
|
1489
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020561
|
1877092254
|
17/05/2022
|
BABUBHAI BHOPABHAI KOLIPATEL
|
BABUBHAI BHOPABHAI KOLIPATEL
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1117
|
02/06/2022
|
No Such Account
|
|
1490
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020565
|
1877092255
|
17/05/2022
|
PRAHALADBHAI GEMARBHAI KATHECHIYA
|
PRAHALADBHAI GEMARBHAI KATHECHIYA
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
980
|
02/06/2022
|
No Such Account
|
|
1491
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020568
|
1877092300
|
17/05/2022
|
KIRANBHAI SUKHDEVBHAI
|
KIRANBHAI SUKHDEVBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1673
|
02/06/2022
|
No Such Account
|
|
1492
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020570
|
1877092301
|
17/05/2022
|
KIRANBHAI SUKHDEVBHAI
|
KIRANBHAI SUKHDEVBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1673
|
02/06/2022
|
No Such Account
|
|
1493
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020579
|
1877092228
|
17/05/2022
|
BHOPABHAI GORDHANBHAI
|
BHOPABHAI GORDHANBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
884
|
02/06/2022
|
No Such Account
|
|
1494
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020596
|
1877092229
|
17/05/2022
|
KATHECHIYA JAYESHBHAI MELABHAI
|
KATHECHIYA JAYESHBHAI MELABHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
980
|
02/06/2022
|
No Such Account
|
|
1495
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020597
|
1877092230
|
17/05/2022
|
KATHECHIYA JAYESHBHAI MELABHAI
|
KATHECHIYA JAYESHBHAI MELABHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
980
|
02/06/2022
|
No Such Account
|
|
1496
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020598
|
1877092231
|
17/05/2022
|
KATHECHIYA JAYESHBHAI MELABHAI
|
KATHECHIYA JAYESHBHAI MELABHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1673
|
02/06/2022
|
No Such Account
|
|
1497
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020599
|
1877092232
|
17/05/2022
|
KATHECHIYA JAYESHBHAI MELABHAI
|
KATHECHIYA JAYESHBHAI MELABHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1673
|
02/06/2022
|
No Such Account
|
|
1498
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020603
|
1877092233
|
17/05/2022
|
BHAMBHARIYA BHAKTIRAMBHAI GORDHANBHAI
|
BHAMBHARIYA BHAKTIRAMBHAI GORDHANBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1673
|
02/06/2022
|
No Such Account
|
|
1499
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020604
|
1877092234
|
17/05/2022
|
BHAMBHARIYA BHAKTIRAMBHAI GORDHANBHAI
|
BHAMBHARIYA BHAKTIRAMBHAI GORDHANBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1673
|
02/06/2022
|
No Such Account
|
|
1500
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020612
|
1877092256
|
17/05/2022
|
HARIBHAI
|
HARIBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1175
|
02/06/2022
|
No Such Account
|
|
1501
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020614
|
1877092415
|
17/05/2022
|
KESHABHAI KHUSHALBHAI CHAVADA
|
KESHABHAI KHUSHALBHAI CHAVADA
|
1112006WL000881
|
00048
|
BKID0002063
|
820
|
02/06/2022
|
No Such Account
|
|
1502
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020615
|
1877092257
|
17/05/2022
|
MUKESHBHAI
|
MUKESHBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1005
|
02/06/2022
|
No Such Account
|
|
1503
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020616
|
1877092416
|
17/05/2022
|
MUKESHBHAI NACAGHANBHAI KOP
|
MUKESHBHAI NACAGHANBHAI KOP
|
1112006WL000881
|
00048
|
BKID0002063
|
1005
|
02/06/2022
|
No Such Account
|
|
1504
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020619
|
1877092238
|
17/05/2022
|
TINUBEN
|
TINUBEN
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1533
|
02/06/2022
|
No Such Account
|
|
1505
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081564
|
5433156527
|
29/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
1374
|
11/10/2022
|
No Such Account
|
|
1506
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081565
|
5433156528
|
29/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
3206
|
11/10/2022
|
No Such Account
|
|
1507
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081566
|
5433156529
|
29/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
3206
|
11/10/2022
|
No Such Account
|
|
1508
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081567
|
5433156530
|
29/09/2022
|
THAKOR SAROJBEN VELSHIBHAI
|
THAKOR SAROJBEN VELSHIBHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
1374
|
11/10/2022
|
No Such Account
|
|
1509
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081568
|
5433156510
|
29/09/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
3206
|
11/10/2022
|
No Such Account
|
|
1510
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081569
|
5433156511
|
29/09/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
3206
|
11/10/2022
|
No Such Account
|
|
1511
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081570
|
5433156512
|
29/09/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
1374
|
11/10/2022
|
No Such Account
|
|
1512
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081571
|
5433156513
|
29/09/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
1374
|
11/10/2022
|
No Such Account
|
|
1513
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081572
|
5433156514
|
29/09/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
2977
|
11/10/2022
|
No Such Account
|
|
1514
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081573
|
5433156515
|
29/09/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
2977
|
11/10/2022
|
No Such Account
|
|
1515
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081574
|
5433156516
|
29/09/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
1374
|
11/10/2022
|
No Such Account
|
|
1516
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081575
|
5433156517
|
29/09/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
1374
|
11/10/2022
|
No Such Account
|
|
1517
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081576
|
5433156518
|
29/09/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
2519
|
11/10/2022
|
No Such Account
|
|
1518
|
GJ1112005_290922FTO_116022
|
1112005000NRG23230920220081577
|
5433156519
|
29/09/2022
|
RABARI MALAJIBHAI BABABHAI
|
RABARI MALAJIBHAI BABABHAI
|
1112005WL0003555
|
00415
|
SBIN0000469
|
2519
|
11/10/2022
|
No Such Account
|
|
1519
|
GJ1112005_290622FTO_77373
|
1112005000NRG23290620220068529
|
4149181773
|
29/06/2022
|
THAKOR DINESHJI PREHLADJI
|
THAKOR DINESHJI PREHLADJI
|
1112005WL002034
|
00089
|
CBIN0284755
|
1374
|
25/08/2022
|
No Such Account
|
|
1520
|
GJ1112005_290622FTO_77373
|
1112005000NRG23290620220068530
|
4149181772
|
29/06/2022
|
THAKOR DINESHJI PREHLADJI
|
THAKOR DINESHJI PREHLADJI
|
1112005WL002034
|
00089
|
CBIN0284755
|
3206
|
25/08/2022
|
No Such Account
|
|
1521
|
GJ1112005_310323FTO_220509
|
1112005000NRG23310320230096655
|
1171568664
|
31/03/2023
|
KOPATEL NUTANBHAI MANJIBHAI
|
KOPATEL NUTANBHAI MANJIBHAI
|
1112005WL007117
|
00168
|
ICIC0000930
|
2868
|
03/05/2023
|
Account closed
|
|
1522
|
GJ1112006_020922FTO_99919
|
1112006000NRG23020920220078350
|
4641078097
|
02/09/2022
|
thakor kuvarben shivabhai
|
thakor kuvarben shivabhai
|
1112006WL002803
|
00045
|
BARB0VIRAMG
|
10
|
12/09/2022
|
No Such Account
|
|
1523
|
GJ1112006_020922FTO_99919
|
1112006000NRG23020920220078357
|
4641078111
|
02/09/2022
|
Hanshaben Amaratji
|
Hanshaben Amaratji
|
1112006WL002805
|
00045
|
BARB0VIRAMG
|
10
|
12/09/2022
|
No Such Account
|
|
1524
|
GJ1112006_020922FTO_99919
|
1112006000NRG23020920220078358
|
4641078098
|
02/09/2022
|
Thakor Bharatiben Jiluji
|
Thakor Bharatiben Jiluji
|
1112006WL002806
|
00045
|
BARB0VIRAMG
|
10
|
12/09/2022
|
No Such Account
|
|
1525
|
GJ1112006_020922FTO_99919
|
1112006000NRG23020920220078359
|
4641078099
|
02/09/2022
|
THAKOR GODAVARIBEN DEVUJI
|
THAKOR GODAVARIBEN DEVUJI
|
1112006WL002807
|
00045
|
BARB0VIRAMG
|
10
|
12/09/2022
|
No Such Account
|
|
1526
|
GJ1112006_020922FTO_99919
|
1112006000NRG23020920220078360
|
4641078100
|
02/09/2022
|
SAMTABEN BALDEVBHAI
|
SAMTABEN BALDEVBHAI
|
1112006WL002808
|
00045
|
BARB0VIRAMG
|
10
|
12/09/2022
|
No Such Account
|
|
1527
|
GJ1112006_020922FTO_99919
|
1112006000NRG23020920220078367
|
4641078101
|
02/09/2022
|
Shantaben Kanjibhai
|
Shantaben Kanjibhai
|
1112006WL002810
|
00045
|
BARB0VIRAMG
|
10
|
12/09/2022
|
No Such Account
|
|
1528
|
GJ1112006_020922FTO_99919
|
1112006000NRG23020920220078369
|
4641078102
|
02/09/2022
|
Jaguben Ramjibhai
|
Jaguben Ramjibhai
|
1112006WL002812
|
00045
|
BARB0VIRAMG
|
10
|
12/09/2022
|
No Such Account
|
|
1529
|
GJ1112006_020922FTO_99919
|
1112006000NRG23020920220078370
|
4641078103
|
02/09/2022
|
Kantaben Parbatbhai
|
Kantaben Parbatbhai
|
1112006WL002813
|
00045
|
BARB0VIRAMG
|
10
|
12/09/2022
|
No Such Account
|
|
1530
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020620
|
1877092258
|
17/05/2022
|
KOLIPATEL PRAHLADBHAI VALJIBHAI
|
KOLIPATEL PRAHLADBHAI VALJIBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
884
|
02/06/2022
|
No Such Account
|
|
1531
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020623
|
1877092259
|
17/05/2022
|
RAMJIBHAI
|
RAMJIBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
838
|
02/06/2022
|
No Such Account
|
|
1532
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020627
|
1877092239
|
17/05/2022
|
BHARATBHAI
|
BHARATBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1302
|
02/06/2022
|
No Such Account
|
|
1533
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020631
|
1877092240
|
17/05/2022
|
VINUBEN
|
VINUBEN
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1070
|
02/06/2022
|
No Such Account
|
|
1534
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020633
|
1877092241
|
17/05/2022
|
VINUBEN
|
VINUBEN
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1070
|
02/06/2022
|
No Such Account
|
|
1535
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020634
|
1877092260
|
17/05/2022
|
CHELABHAI
|
CHELABHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1065
|
02/06/2022
|
No Such Account
|
|
1536
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020646
|
1877092242
|
17/05/2022
|
RATABHAI
|
RATABHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1673
|
02/06/2022
|
No Such Account
|
|
1537
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020652
|
1877092261
|
17/05/2022
|
BHAVUBHAI VIRAJIBHAI BHAMBHARIYA
|
BHAVUBHAI VIRAJIBHAI BHAMBHARIYA
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1673
|
02/06/2022
|
No Such Account
|
|
1538
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020654
|
1877092243
|
17/05/2022
|
KANUBEN VIRJIBHAI
|
KANUBEN VIRJIBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1673
|
02/06/2022
|
No Such Account
|
|
1539
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020656
|
1877092244
|
17/05/2022
|
SAVITABEN
|
SAVITABEN
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1302
|
02/06/2022
|
No Such Account
|
|
1540
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020667
|
1877092262
|
17/05/2022
|
JERAMBHAI RAVAJIBHAI PRAJAPATI
|
JERAMBHAI RAVAJIBHAI PRAJAPATI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
868
|
02/06/2022
|
No Such Account
|
|
1541
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020675
|
1877092245
|
17/05/2022
|
GITABEN JIVANBHAI
|
GITABEN JIVANBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
896
|
02/06/2022
|
No Such Account
|
|
1542
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020676
|
1877092246
|
17/05/2022
|
GITABEN JIVANBHAI
|
GITABEN JIVANBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
896
|
02/06/2022
|
No Such Account
|
|
1543
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020679
|
1877092263
|
17/05/2022
|
KALUBHAI
|
KALUBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
558
|
02/06/2022
|
No Such Account
|
|
1544
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020680
|
1877092414
|
17/05/2022
|
KALUBHAI
|
KALUBHAI
|
1112006WL000881
|
00048
|
BKID0002063
|
1673
|
02/06/2022
|
No Such Account
|
|
1545
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020683
|
1877092264
|
17/05/2022
|
KOLIPATEL NAVGHANBHAI KALUBHAI
|
KOLIPATEL NAVGHANBHAI KALUBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
558
|
02/06/2022
|
No Such Account
|
|
1546
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020686
|
1877092265
|
17/05/2022
|
MANASHUKHBHAI
|
MANASHUKHBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
970
|
02/06/2022
|
No Such Account
|
|
1547
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020687
|
1877092266
|
17/05/2022
|
MANASHUKHBHAI
|
MANASHUKHBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
970
|
02/06/2022
|
No Such Account
|
|
1548
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020696
|
1877092267
|
17/05/2022
|
JAYABHAI GEBABHAI KATHECHIYA
|
JAYABHAI GEBABHAI KATHECHIYA
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1095
|
02/06/2022
|
No Such Account
|
|
1549
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020703
|
1877092268
|
17/05/2022
|
BAVALIYA CHELABHAI KAVABHAI
|
BAVALIYA CHELABHAI KAVABHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
699
|
02/06/2022
|
No Such Account
|
|
1550
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020706
|
1877092269
|
17/05/2022
|
KOLIPATEL KARMANBHAI GANGARAMBHAI
|
KOLIPATEL KARMANBHAI GANGARAMBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
576
|
02/06/2022
|
No Such Account
|
|
1551
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020707
|
1877092270
|
17/05/2022
|
SURESHBHAI KARMANBHAI SAPARA
|
SURESHBHAI KARMANBHAI SAPARA
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
576
|
02/06/2022
|
No Such Account
|
|
1552
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020708
|
1877092271
|
17/05/2022
|
MELABHAI KARMANBHAI
|
MELABHAI KARMANBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1266
|
02/06/2022
|
No Such Account
|
|
1553
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020718
|
1877092272
|
17/05/2022
|
SIKANDARBHAI VAGHABHAI KHALIFA
|
SIKANDARBHAI VAGHABHAI KHALIFA
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
884
|
02/06/2022
|
No Such Account
|
|
1554
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020719
|
1877092293
|
17/05/2022
|
SIKANDARBHAI VAGHABHAI KHALIFA
|
SIKANDARBHAI VAGHABHAI KHALIFA
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
884
|
02/06/2022
|
No Such Account
|
|
1555
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020721
|
1877092294
|
17/05/2022
|
BAVALBHAI VALJIBHAI SAPRA
|
BAVALBHAI VALJIBHAI SAPRA
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1117
|
02/06/2022
|
No Such Account
|
|
1556
|
GJ1112005_110722FTO_86637
|
1112005000NRG23110720220075587
|
4033796470
|
11/07/2022
|
KOLIPATEL KANUBHAI DHARMASHIBHAI
|
KOLIPATEL KANUBHAI DHARMASHIBHAI
|
1112005WL002328
|
00415
|
SBIN0000469
|
3206
|
19/08/2022
|
No Such Account
|
|
1557
|
GJ1112005_130323APB_FTO_204503
|
1112005000NRG23130320230093469
|
0039786732
|
13/03/2023
|
JADAV BALVANTBHAI SOMABHAI
|
JADAV BALVANTBHAI SOMABHAI
|
1112005WL006801
|
00048
|
BKID0002046
|
2868
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
GJ1112005_140323APB_FTO_204854
|
1112005000NRG23140320230093501
|
0312627330
|
14/03/2023
|
PATEL VIJAYBHAI HIMMATBHAI
|
PATEL VIJAYBHAI HIMMATBHAI
|
1112005WL006824
|
00127
|
FDRL0002182
|
2868
|
30/03/2023
|
Account closed
|
|
1559
|
GJ1112005_150223APB_FTO_197116
|
1112005000NRG23150220230092642
|
9092227277
|
15/02/2023
|
KOLI PATEL RAJABHAI BHAGABHGAI
|
KOLI PATEL RAJABHAI BHAGABHGAI
|
1112005WL006454
|
00114
|
GSCB0ADC001
|
2390
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1560
|
GJ1112005_210622FTO_68357
|
1112005000NRG23210620220063256
|
2488078201
|
21/06/2022
|
KOLIPATEL KANUBHAI DHARMASHIBHAI
|
KOLIPATEL KANUBHAI DHARMASHIBHAI
|
1112005WL001856
|
00415
|
SBIN0003698
|
3206
|
25/06/2022
|
No Such Account
|
|
1561
|
GJ1112005_250722FTO_90154
|
1112005000NRG23250720220076412
|
4024838220
|
25/07/2022
|
DODIYA HASMUKHBHAI GANESHBHAI
|
DODIYA HASMUKHBHAI GANESHBHAI
|
1112005WL002424
|
00354
|
PUNB0214610
|
3107
|
19/08/2022
|
No Such Account
|
|
1562
|
GJ1112005_250722FTO_90154
|
1112005000NRG23250720220076413
|
4024838221
|
25/07/2022
|
DODIYA HASMUKHBHAI GANESHBHAI
|
DODIYA HASMUKHBHAI GANESHBHAI
|
1112005WL002424
|
00354
|
PUNB0214610
|
3107
|
19/08/2022
|
No Such Account
|
|
1563
|
GJ1112005_250722FTO_90156
|
1112005000NRG23250720220076436
|
4031693823
|
25/07/2022
|
BHAGIRATH VISHNUBHAI DODIYA
|
BHAGIRATH VISHNUBHAI DODIYA
|
1112005WL002427
|
00354
|
PUNB0214610
|
3107
|
19/08/2022
|
No Such Account
|
|
1564
|
GJ1112005_250722FTO_90156
|
1112005000NRG23250720220076437
|
4031693824
|
25/07/2022
|
BHAGIRATH VISHNUBHAI DODIYA
|
BHAGIRATH VISHNUBHAI DODIYA
|
1112005WL002427
|
00354
|
PUNB0214610
|
3107
|
19/08/2022
|
No Such Account
|
|
1565
|
GJ1112005_250722FTO_90156
|
1112005000NRG23250720220076438
|
4031693827
|
25/07/2022
|
AJAMALBHAI BABUBHAI SOLANKI
|
AJAMALBHAI BABUBHAI SOLANKI
|
1112005WL002427
|
00354
|
PUNB0214610
|
3107
|
19/08/2022
|
No Such Account
|
|
1566
|
GJ1112005_250722FTO_90156
|
1112005000NRG23250720220076439
|
4031693828
|
25/07/2022
|
AJAMALBHAI BABUBHAI SOLANKI
|
AJAMALBHAI BABUBHAI SOLANKI
|
1112005WL002427
|
00354
|
PUNB0214610
|
3107
|
19/08/2022
|
No Such Account
|
|
1567
|
GJ1112005_260522FTO_41522
|
1112005000NRG23260520220031091
|
1880627464
|
26/05/2022
|
RAMESHBHAI POPATBHAI THAKKAR
|
RAMESHBHAI POPATBHAI THAKKAR
|
1112005WL001139
|
00168
|
ICIC0000496
|
3206
|
02/06/2022
|
Account closed
|
|
1568
|
GJ1112005_260522FTO_41522
|
1112005000NRG23260520220031092
|
1880627465
|
26/05/2022
|
RAMESHBHAI POPATBHAI THAKKAR
|
RAMESHBHAI POPATBHAI THAKKAR
|
1112005WL001139
|
00168
|
ICIC0000496
|
3206
|
02/06/2022
|
Account closed
|
|
1569
|
GJ1112005_260522FTO_41522
|
1112005000NRG23260520220031093
|
1880627466
|
26/05/2022
|
RAMESHBHAI POPATBHAI THAKKAR
|
RAMESHBHAI POPATBHAI THAKKAR
|
1112005WL001139
|
00168
|
ICIC0000496
|
1374
|
02/06/2022
|
Account closed
|
|
1570
|
GJ1112005_260522FTO_41522
|
1112005000NRG23260520220031094
|
1880627467
|
26/05/2022
|
RAMESHBHAI POPATBHAI THAKKAR
|
RAMESHBHAI POPATBHAI THAKKAR
|
1112005WL001139
|
00168
|
ICIC0000496
|
1374
|
02/06/2022
|
Account closed
|
|
1571
|
GJ1112006_040622FTO_49583
|
1112006000NRG23040620220043541
|
N0622005A8568
|
04/06/2022
|
GOPALBHAI NANUBHAI
|
GOPALBHAI NANUBHAI
|
1112006WL001371
|
00415
|
SBIN0000497
|
2350
|
10/06/2022
|
No Such Account
|
|
1572
|
GJ1112006_040622FTO_49583
|
1112006000NRG23040620220043567
|
N0622005A8477
|
04/06/2022
|
KALABHAI JERAMBHAI
|
KALABHAI JERAMBHAI
|
1112006WL001371
|
00045
|
BARB0DBVIRA
|
1434
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1573
|
GJ1112006_040622FTO_49583
|
1112006000NRG23040620220043610
|
N0622005A8470
|
04/06/2022
|
JAYNTIBHAI KASIRAMBHAI
|
JAYNTIBHAI KASIRAMBHAI
|
1112006WL001371
|
00045
|
BARB0DBVIRA
|
124
|
09/06/2022
|
No Such Account
|
|
1574
|
GJ1112006_040622FTO_49583
|
1112006000NRG23040620220043621
|
N0622005A846B
|
04/06/2022
|
GELABHAI VIHABHAI
|
GELABHAI VIHABHAI
|
1112006WL001371
|
00045
|
BARB0DBVIRA
|
1335
|
09/06/2022
|
No Such Account
|
|
1575
|
GJ1112006_040622FTO_49583
|
1112006000NRG23040620220043622
|
N0622005A846C
|
04/06/2022
|
GELABHAI VIHABHAI
|
GELABHAI VIHABHAI
|
1112006WL001371
|
00045
|
BARB0DBVIRA
|
1335
|
09/06/2022
|
No Such Account
|
|
1576
|
GJ1112006_040622FTO_49583
|
1112006000NRG23040620220043647
|
N0622005A846D
|
04/06/2022
|
BUDHABHAI PASABHAI
|
BUDHABHAI PASABHAI
|
1112006WL001371
|
00045
|
BARB0DBVIRA
|
1400
|
09/06/2022
|
No Such Account
|
|
1577
|
GJ1112006_040622FTO_49583
|
1112006000NRG23040620220043648
|
N0622005A846E
|
04/06/2022
|
BUDHABHAI PASABHAI
|
BUDHABHAI PASABHAI
|
1112006WL001371
|
00045
|
BARB0DBVIRA
|
1200
|
09/06/2022
|
No Such Account
|
|
1578
|
GJ1112006_040622FTO_49583
|
1112006000NRG23040620220043751
|
N0622005A846F
|
04/06/2022
|
PREMABHAI MADHUBHAI
|
PREMABHAI MADHUBHAI
|
1112006WL001371
|
00045
|
BARB0DBVIRA
|
1175
|
09/06/2022
|
No Such Account
|
|
1579
|
GJ1112006_040622FTO_49583
|
1112006000NRG23040620220043842
|
N0622005A8475
|
04/06/2022
|
DHANIBEN NARANBHAI
|
DHANIBEN NARANBHAI
|
1112006WL001371
|
00045
|
BARB0DBVIRA
|
2235
|
09/06/2022
|
No Such Account
|
|
1580
|
GJ1112005_161222FTO_157028
|
1112005000NRG23161220220088071
|
7375259280
|
16/12/2022
|
PATEL VISHNUBHAI RAMANBHAI
|
PATEL VISHNUBHAI RAMANBHAI
|
1112005WL005288
|
00045
|
BARB0DBSANA
|
956
|
23/12/2022
|
No Such Account
|
|
1581
|
GJ1112004_310123FTO_191991
|
1103002000NRG23310120230071079
|
8522449639
|
31/01/2023
|
sunil bharatbhai solanki
|
sunil bharatbhai solanki
|
1103002WL007331
|
00415
|
SBIN0002652
|
2632
|
06/02/2023
|
No Such Account
|
|
1582
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082509
|
5431461048
|
30/09/2022
|
LAXMANBHAI BOGHABHAI
|
LAXMANBHAI BOGHABHAI
|
1112011WL0003778
|
00415
|
SBIN0002670
|
3267
|
11/10/2022
|
No Such Account
|
|
1583
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082510
|
5431461049
|
30/09/2022
|
LAXMANBHAI BOGHABHAI
|
LAXMANBHAI BOGHABHAI
|
1112011WL0003778
|
00415
|
SBIN0002670
|
3267
|
11/10/2022
|
No Such Account
|
|
1584
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082511
|
5431461050
|
30/09/2022
|
LAXMANBHAI BOGHABHAI
|
LAXMANBHAI BOGHABHAI
|
1112011WL0003778
|
00415
|
SBIN0002670
|
3267
|
11/10/2022
|
No Such Account
|
|
1585
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082513
|
5431461059
|
30/09/2022
|
THAKOR PRABHUBHAI HIRABHAI
|
THAKOR PRABHUBHAI HIRABHAI
|
1112011WL0003780
|
00415
|
SBIN0002670
|
3189
|
11/10/2022
|
No Such Account
|
|
1586
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082514
|
5431461060
|
30/09/2022
|
HANSHABEN PRABHUBHAI
|
HANSHABEN PRABHUBHAI
|
1112011WL0003780
|
00415
|
SBIN0002670
|
3189
|
11/10/2022
|
No Such Account
|
|
1587
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082516
|
5431461040
|
30/09/2022
|
BABUBHAI S THAKOR
|
BABUBHAI S THAKOR
|
1112011WL0003782
|
00415
|
SBIN0002670
|
3109
|
11/10/2022
|
No Such Account
|
|
1588
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082517
|
5431461041
|
30/09/2022
|
BABUBHAI S THAKOR
|
BABUBHAI S THAKOR
|
1112011WL0003782
|
00415
|
SBIN0002670
|
3109
|
11/10/2022
|
No Such Account
|
|
1589
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082522
|
5431461051
|
30/09/2022
|
Thakor Meruji Damaji
|
Thakor Meruji Damaji
|
1112011WL0003783
|
00415
|
SBIN0002670
|
2786
|
11/10/2022
|
No Such Account
|
|
1590
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082523
|
5431461052
|
30/09/2022
|
Thakor Meruji Damaji
|
Thakor Meruji Damaji
|
1112011WL0003783
|
00415
|
SBIN0002670
|
2786
|
11/10/2022
|
No Such Account
|
|
1591
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082524
|
5431461053
|
30/09/2022
|
Thakor Meruji Damaji
|
Thakor Meruji Damaji
|
1112011WL0003783
|
00415
|
SBIN0002670
|
2786
|
11/10/2022
|
No Such Account
|
|
1592
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082525
|
5431461054
|
30/09/2022
|
MAKWAMA JAYDIP GANPATBHAI
|
MAKWAMA JAYDIP GANPATBHAI
|
1112011WL0003783
|
00415
|
SBIN0002670
|
1426
|
11/10/2022
|
No Such Account
|
|
1593
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082526
|
5431461055
|
30/09/2022
|
Thakor Maheshkumar Bhagvanbhai
|
Thakor Maheshkumar Bhagvanbhai
|
1112011WL0003783
|
00415
|
SBIN0002670
|
3580
|
11/10/2022
|
No Such Account
|
|
1594
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082527
|
5431461056
|
30/09/2022
|
Thakor Maheshkumar Bhagvanbhai
|
Thakor Maheshkumar Bhagvanbhai
|
1112011WL0003783
|
00415
|
SBIN0002670
|
3818
|
11/10/2022
|
No Such Account
|
|
1595
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082528
|
5431461057
|
30/09/2022
|
Thakor Maheshkumar Bhagvanbhai
|
Thakor Maheshkumar Bhagvanbhai
|
1112011WL0003783
|
00415
|
SBIN0002670
|
3808
|
11/10/2022
|
No Such Account
|
|
1596
|
GJ1112011_300922FTO_117194
|
1112011000NRG23300920220082529
|
5431461058
|
30/09/2022
|
Thakor Maheshkumar Bhagvanbhai
|
Thakor Maheshkumar Bhagvanbhai
|
1112011WL0003783
|
00415
|
SBIN0002670
|
3820
|
11/10/2022
|
No Such Account
|
|
1597
|
GJ1112011_310123FTO_192245
|
1112011000NRG23310120230092172
|
8523484549
|
31/01/2023
|
THAKOR FULIBEN BHOMAJI
|
THAKOR FULIBEN BHOMAJI
|
1112011WL006277
|
00415
|
SBIN0002670
|
2318
|
06/02/2023
|
No Such Account
|
|
1598
|
GJ1112005_180822FTO_93669
|
1112005000NRG23180820220076627
|
4229990312
|
18/08/2022
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
1112005WL002478
|
00045
|
BARB0SANAND
|
2061
|
27/08/2022
|
No Such Account
|
|
1599
|
GJ1112005_180822FTO_93669
|
1112005000NRG23180820220076628
|
4229990313
|
18/08/2022
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
1112005WL002478
|
00045
|
BARB0SANAND
|
2061
|
27/08/2022
|
No Such Account
|
|
1600
|
GJ1112005_200522FTO_37298
|
1112005000NRG23200520220023492
|
1877193726
|
20/05/2022
|
MAKWANA HETALBEN VISHNUBHAI
|
MAKWANA HETALBEN VISHNUBHAI
|
1112005WL000948
|
00078
|
CNRB0017065
|
1374
|
02/06/2022
|
No Such Account
|
|
1601
|
GJ1112005_200522FTO_37298
|
1112005000NRG23200520220023493
|
1877193725
|
20/05/2022
|
MAKWANA HETALBEN VISHNUBHAI
|
MAKWANA HETALBEN VISHNUBHAI
|
1112005WL000948
|
00078
|
CNRB0017065
|
3206
|
02/06/2022
|
No Such Account
|
|
1602
|
GJ1112005_250722FTO_90157
|
1112005000NRG23250720220076422
|
4024838047
|
25/07/2022
|
DODIYA RAJEDRASINH AJITSINH
|
DODIYA RAJEDRASINH AJITSINH
|
1112005WL002425
|
00354
|
PUNB0214610
|
3107
|
19/08/2022
|
No Such Account
|
|
1603
|
GJ1112005_250722FTO_90157
|
1112005000NRG23250720220076423
|
4024838048
|
25/07/2022
|
DODIYA RAJEDRASINH AJITSINH
|
DODIYA RAJEDRASINH AJITSINH
|
1112005WL002425
|
00354
|
PUNB0214610
|
3107
|
19/08/2022
|
No Such Account
|
|
1604
|
GJ1112005_310123FTO_191944
|
1112005000NRG23310120230092025
|
8522449470
|
31/01/2023
|
MAFABHAI RATUBHAI MAKVANA
|
MAFABHAI RATUBHAI MAKVANA
|
1112005WL006235
|
00045
|
BARB0DBSANA
|
2868
|
06/02/2023
|
No Such Account
|
|
1605
|
GJ1112004_160622FTO_62371
|
1103002000NRG23150620220026545
|
2434264927
|
16/06/2022
|
rameshbhai hemubhai makwana
|
rameshbhai hemubhai makwana
|
1103002WL002030
|
00415
|
SBIN0002652
|
1434
|
23/06/2022
|
Account closed
|
|
1606
|
GJ1112004_160622FTO_62371
|
1103002000NRG23150620220026546
|
2434264928
|
16/06/2022
|
rameshbhai hemubhai makwana
|
rameshbhai hemubhai makwana
|
1103002WL002030
|
00415
|
SBIN0002652
|
1434
|
23/06/2022
|
Account closed
|
|
1607
|
GJ1112004_160622FTO_62371
|
1103002000NRG23150620220026547
|
2434264925
|
16/06/2022
|
makwana mahipatbhai hemubhai
|
makwana mahipatbhai hemubhai
|
1103002WL002030
|
00415
|
SBIN0002652
|
1330
|
23/06/2022
|
Account closed
|
|
1608
|
GJ1112004_160622FTO_62371
|
1103002000NRG23150620220026548
|
2434264926
|
16/06/2022
|
makwana mahipatbhai hemubhai
|
makwana mahipatbhai hemubhai
|
1103002WL002030
|
00415
|
SBIN0002652
|
1330
|
23/06/2022
|
Account closed
|
|
1609
|
GJ1112011_060922FTO_101573
|
1112011000NRG22060920220107550
|
4641755337
|
06/09/2022
|
THAKOR GAJRABEN HAMIRJI
|
THAKOR GAJRABEN HAMIRJI
|
1112011WL0006446
|
00415
|
SBIN0002670
|
2786
|
12/09/2022
|
No Such Account
|
|
1610
|
GJ1112011_060922FTO_101573
|
1112011000NRG22060920220107551
|
4641755338
|
06/09/2022
|
Thakor Pratapji Ramaji
|
Thakor Pratapji Ramaji
|
1112011WL0006447
|
00415
|
SBIN0002670
|
2786
|
12/09/2022
|
No Such Account
|
|
1611
|
GJ1112011_060922FTO_101573
|
1112011000NRG22060920220107552
|
4641755339
|
06/09/2022
|
Thakor Pratapji Ramaji
|
Thakor Pratapji Ramaji
|
1112011WL0006447
|
00415
|
SBIN0002670
|
2786
|
12/09/2022
|
No Such Account
|
|
1612
|
GJ1112011_060922FTO_101573
|
1112011000NRG22060920220107553
|
4641755333
|
06/09/2022
|
SOLANKI AMITKUMAR RAMESHBHAI
|
SOLANKI AMITKUMAR RAMESHBHAI
|
1112011WL0006448
|
00415
|
SBIN0002670
|
1786
|
12/09/2022
|
No Such Account
|
|
1613
|
GJ1112011_060922FTO_101573
|
1112011000NRG22060920220107554
|
4641755340
|
06/09/2022
|
DARBAR LAXMANSANG HITISANG
|
DARBAR LAXMANSANG HITISANG
|
1112011WL0006449
|
00415
|
SBIN0002670
|
2786
|
12/09/2022
|
No Such Account
|
|
1614
|
GJ1112011_060922FTO_101573
|
1112011000NRG22060920220107555
|
4641755341
|
06/09/2022
|
DARBAR LAXMANSANG HITISANG
|
DARBAR LAXMANSANG HITISANG
|
1112011WL0006449
|
00415
|
SBIN0002670
|
2786
|
12/09/2022
|
No Such Account
|
|
1615
|
GJ1112011_020922FTO_99575
|
1112011000NRG23020920220078170
|
4641076267
|
02/09/2022
|
THAKOR KIRTIKKUMAR NASAJI
|
THAKOR KIRTIKKUMAR NASAJI
|
1112011WL0002768
|
00415
|
SBIN0002670
|
3136
|
12/09/2022
|
No Such Account
|
|
1616
|
GJ1112011_020922FTO_99575
|
1112011000NRG23020920220078171
|
4641076266
|
02/09/2022
|
THAKOR KIRTIKKUMAR NASAJI
|
THAKOR KIRTIKKUMAR NASAJI
|
1112011WL0002768
|
00415
|
SBIN0002670
|
3136
|
12/09/2022
|
No Such Account
|
|
1617
|
GJ1112011_160522FTO_33029
|
1112011000NRG23160520220016580
|
1877000489
|
16/05/2022
|
Thakor Maheshkumar Bhagvanbhai
|
Thakor Maheshkumar Bhagvanbhai
|
1112011WL000825
|
00415
|
SBIN0002670
|
3808
|
02/06/2022
|
No Such Account
|
|
1618
|
GJ1112011_181022FTO_129618
|
1112011000NRG23181020220085010
|
5938646975
|
18/10/2022
|
Thakor Kanubhai Meruji
|
Thakor Kanubhai Meruji
|
1112011WL004273
|
00089
|
CBIN0282442
|
3136
|
27/10/2022
|
No Such Account
|
|
1619
|
GJ1112011_181022FTO_129618
|
1112011000NRG23181020220085011
|
5938646976
|
18/10/2022
|
Thakor Kanubhai Meruji
|
Thakor Kanubhai Meruji
|
1112011WL004273
|
00089
|
CBIN0282442
|
3136
|
27/10/2022
|
No Such Account
|
|
1620
|
GJ1112011_190422FTO_9316
|
1112011000NRG23190420220000266
|
0820810722
|
19/04/2022
|
THAKOR JAYANTIJI ABUJI
|
THAKOR JAYANTIJI ABUJI
|
1112011WL000058
|
00415
|
SBIN0002670
|
1334
|
04/05/2022
|
No Such Account
|
|
1621
|
GJ1112011_190422FTO_9316
|
1112011000NRG23190420220000267
|
0820810723
|
19/04/2022
|
THAKOR JAYANTIJI ABUJI
|
THAKOR JAYANTIJI ABUJI
|
1112011WL000058
|
00415
|
SBIN0002670
|
1334
|
04/05/2022
|
No Such Account
|
|
1622
|
GJ1112011_190422FTO_9316
|
1112011000NRG23190420220000270
|
0820810720
|
19/04/2022
|
JADAV GITABEN HARIBHAI
|
JADAV GITABEN HARIBHAI
|
1112011WL000058
|
00415
|
SBIN0002670
|
1334
|
04/05/2022
|
No Such Account
|
|
1623
|
GJ1112011_190422FTO_9316
|
1112011000NRG23190420220000271
|
0820810721
|
19/04/2022
|
JADAV GITABEN HARIBHAI
|
JADAV GITABEN HARIBHAI
|
1112011WL000058
|
00415
|
SBIN0002670
|
1334
|
04/05/2022
|
No Such Account
|
|
1624
|
GJ1112011_200123FTO_185660
|
1112011000NRG23200120230090855
|
8164036930
|
20/01/2023
|
Thakor Bharatbhai Rupabhai
|
Thakor Bharatbhai Rupabhai
|
1112011WL006040
|
00415
|
SBIN0002670
|
3259
|
25/01/2023
|
No Such Account
|
|
1625
|
GJ1112011_200123FTO_185660
|
1112011000NRG23200120230090858
|
8164036936
|
20/01/2023
|
Patel Shanikumar Bhupendrabhai
|
Patel Shanikumar Bhupendrabhai
|
1112011WL006040
|
00415
|
SBIN0016051
|
3259
|
25/01/2023
|
Account closed
|
|
1626
|
GJ1112006_270522FTO_42797
|
1112006000NRG23270520220031318
|
1890498660
|
27/05/2022
|
MANSUKHBHAI LALAJIBHAI KATHECHIYA
|
MANSUKHBHAI LALAJIBHAI KATHECHIYA
|
1112006WL001160
|
00045
|
BARB0DBVIRA
|
1673
|
02/06/2022
|
No Such Account
|
|
1627
|
GJ1112013_301022FTO_135118
|
1112008000NRG22201020220107703
|
6100192518
|
30/10/2022
|
DABHI MATHURBHAI B
|
DABHI MATHURBHAI B
|
1112008WL0006494
|
00045
|
BARB0DBDHLR
|
3136
|
04/11/2022
|
No Such Account
|
|
1628
|
GJ1112013_301022FTO_135118
|
1112008000NRG22201020220107704
|
6100192519
|
30/10/2022
|
SARVEYA CHANDUBHAI G
|
SARVEYA CHANDUBHAI G
|
1112008WL0006494
|
00045
|
BARB0DBDHLR
|
900
|
04/11/2022
|
No Such Account
|
|
1629
|
GJ1112013_301022FTO_135118
|
1112008000NRG22201020220107705
|
6100192513
|
30/10/2022
|
SARVEYA CHANDHUBHAI G
|
SARVEYA CHANDHUBHAI G
|
1112008WL0006494
|
00045
|
BARB0DBDHLR
|
900
|
04/11/2022
|
No Such Account
|
|
1630
|
GJ1112011_091122FTO_137777
|
1112011000NRG23091120220086242
|
6635662424
|
09/11/2022
|
BHARAVAD JAYRAMBHAI BHOJABHAI
|
BHARAVAD JAYRAMBHAI BHOJABHAI
|
1112011WL0004606
|
00415
|
SBIN0002670
|
2786
|
24/11/2022
|
No Such Account
|
|
1631
|
GJ1112011_091122FTO_137777
|
1112011000NRG23091120220086250
|
6635662420
|
09/11/2022
|
SADHU KIRANBHAI MANGALDAS
|
SADHU KIRANBHAI MANGALDAS
|
1112011WL0004610
|
00415
|
SBIN0002670
|
3093
|
24/11/2022
|
No Such Account
|
|
1632
|
GJ1112011_091122FTO_137777
|
1112011000NRG23091120220086251
|
6635662421
|
09/11/2022
|
SADHU KIRANBHAI MANGALDAS
|
SADHU KIRANBHAI MANGALDAS
|
1112011WL0004610
|
00415
|
SBIN0002670
|
2855
|
24/11/2022
|
No Such Account
|
|
1633
|
GJ1112011_100323APB_FTO_204051
|
1112011000NRG23100320230093399
|
0044222463
|
10/03/2023
|
THAKOR BHARATJI MAGANJI
|
THAKOR BHARATJI MAGANJI
|
1112011WL006774
|
00415
|
SBIN0008242
|
3812
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1634
|
GJ1112011_100323APB_FTO_204051
|
1112011000NRG23100320230093408
|
0044222484
|
10/03/2023
|
BHARVAD RAMESHBHAI SATABHAI
|
BHARVAD RAMESHBHAI SATABHAI
|
1112011WL006774
|
00354
|
PUNB0914000
|
3812
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1635
|
GJ1112011_200922FTO_109971
|
1112011000NRG23200920220080976
|
4932171505
|
20/09/2022
|
Thakor Bharabhai Keshaji
|
Thakor Bharabhai Keshaji
|
1112011WL003422
|
00415
|
SBIN0002670
|
2786
|
23/09/2022
|
No Such Account
|
|
1636
|
GJ1112011_200922FTO_109971
|
1112011000NRG23200920220080977
|
4932171506
|
20/09/2022
|
Thakor Bharabhai Keshaji
|
Thakor Bharabhai Keshaji
|
1112011WL003422
|
00415
|
SBIN0002670
|
2786
|
23/09/2022
|
No Such Account
|
|
1637
|
GJ1112011_200922FTO_109971
|
1112011000NRG23200920220080978
|
4932171507
|
20/09/2022
|
Thakor Bijalji Karshanji
|
Thakor Bijalji Karshanji
|
1112011WL003422
|
00415
|
SBIN0002670
|
2786
|
23/09/2022
|
No Such Account
|
|
1638
|
GJ1112011_200922FTO_109971
|
1112011000NRG23200920220080979
|
4932171508
|
20/09/2022
|
Thakor Bijalji Karshanji
|
Thakor Bijalji Karshanji
|
1112011WL003422
|
00415
|
SBIN0002670
|
2786
|
23/09/2022
|
No Such Account
|
|
1639
|
GJ1112011_270622FTO_74750
|
1112011000NRG23240620220067329
|
4149342167
|
27/06/2022
|
THAKOR VASANTIBEN VIJAYKUMAR
|
THAKOR VASANTIBEN VIJAYKUMAR
|
1112011WL001948
|
00415
|
SBIN0002670
|
3187
|
25/08/2022
|
No Such Account
|
|
1640
|
GJ1112011_270622FTO_74750
|
1112011000NRG23240620220067347
|
4149342168
|
27/06/2022
|
Thakor Maheshkumar Bhagvanbhai
|
Thakor Maheshkumar Bhagvanbhai
|
1112011WL001949
|
00415
|
SBIN0002670
|
3818
|
25/08/2022
|
No Such Account
|
|
1641
|
GJ1112011_270622FTO_74750
|
1112011000NRG23240620220067356
|
4149342169
|
27/06/2022
|
THAKOR CHANDRIKABEN JAYANTIBHAI
|
THAKOR CHANDRIKABEN JAYANTIBHAI
|
1112011WL001949
|
00415
|
SBIN0002670
|
3340
|
25/08/2022
|
No Such Account
|
|
1642
|
GJ1112011_270622FTO_74750
|
1112011000NRG23270620220067526
|
4149342158
|
27/06/2022
|
Thakor Hasmukhbhai Naranji
|
Thakor Hasmukhbhai Naranji
|
1112011WL001971
|
00089
|
CBIN0282442
|
3288
|
25/08/2022
|
No Such Account
|
|
1643
|
GJ1112011_270622FTO_74750
|
1112011000NRG23270620220067527
|
4149342159
|
27/06/2022
|
Thakor Hasmukhbhai Naranji
|
Thakor Hasmukhbhai Naranji
|
1112011WL001971
|
00089
|
CBIN0282442
|
3288
|
25/08/2022
|
No Such Account
|
|
1644
|
GJ1112011_280622FTO_76356
|
1112011000NRG23280620220068162
|
4024776894
|
28/06/2022
|
THAKOR PRABHUJI MERUJI
|
THAKOR PRABHUJI MERUJI
|
1112011WL002017
|
00045
|
BARB0DBMAND
|
3658
|
19/08/2022
|
Account closed
|
|
1645
|
GJ1112011_280622FTO_76356
|
1112011000NRG23280620220068163
|
4024776924
|
28/06/2022
|
THAKOR PRABHUBHAI MERABHAI
|
THAKOR PRABHUBHAI MERABHAI
|
1112011WL002017
|
00415
|
SBIN0002670
|
3658
|
19/08/2022
|
No Such Account
|
|
1646
|
GJ1112011_280622FTO_76409
|
1112011000NRG23280620220068479
|
4024904961
|
28/06/2022
|
Thakor Maheshkumar Bhagvanbhai
|
Thakor Maheshkumar Bhagvanbhai
|
1112011WL0002026
|
00415
|
SBIN0002670
|
3580
|
19/08/2022
|
No Such Account
|
|
1647
|
GJ1112011_280622FTO_76409
|
1112011000NRG23280620220068480
|
4024904962
|
28/06/2022
|
Thakor Maheshkumar Bhagvanbhai
|
Thakor Maheshkumar Bhagvanbhai
|
1112011WL0002026
|
00415
|
SBIN0002670
|
3808
|
19/08/2022
|
No Such Account
|
|
1648
|
GJ1112011_280622FTO_76409
|
1112011000NRG23280620220068481
|
4024904963
|
28/06/2022
|
Thakor Maheshkumar Bhagvanbhai
|
Thakor Maheshkumar Bhagvanbhai
|
1112011WL0002026
|
00415
|
SBIN0002670
|
3820
|
19/08/2022
|
No Such Account
|
|
1649
|
GJ1112011_280622FTO_76409
|
1112011000NRG23280620220068482
|
4024904964
|
28/06/2022
|
THAKOR CHANDRIKABEN JAYANTIBHAI
|
THAKOR CHANDRIKABEN JAYANTIBHAI
|
1112011WL0002026
|
00415
|
SBIN0002670
|
3820
|
19/08/2022
|
No Such Account
|
|
1650
|
GJ1112006_090622FTO_55397
|
1112006000NRG23090620220046312
|
2290849606
|
09/06/2022
|
PARVATBHAI RASIKBHAI BAKHUDIYA
|
PARVATBHAI RASIKBHAI BAKHUDIYA
|
1112006WL001460
|
00045
|
BARB0DBVIRA
|
834
|
15/06/2022
|
No Such Account
|
|
1651
|
GJ1112006_090622FTO_55397
|
1112006000NRG23090620220046313
|
2290849607
|
09/06/2022
|
PARVATBHAI RASIKBHAI BAKHUDIYA
|
PARVATBHAI RASIKBHAI BAKHUDIYA
|
1112006WL001460
|
00045
|
BARB0DBVIRA
|
2085
|
15/06/2022
|
No Such Account
|
|
1652
|
GJ1112006_090622FTO_55397
|
1112006000NRG23090620220046336
|
2290849610
|
09/06/2022
|
RANCHHODBHAI CHOTABHAI LAKHIDUYA
|
RANCHHODBHAI CHOTABHAI LAKHIDUYA
|
1112006WL001460
|
00045
|
BARB0DBVIRA
|
1398
|
15/06/2022
|
No Such Account
|
|
1653
|
GJ1112006_090622FTO_55397
|
1112006000NRG23090620220046337
|
2290849611
|
09/06/2022
|
RANCHHODBHAI CHOTABHAI LAKHIDUYA
|
RANCHHODBHAI CHOTABHAI LAKHIDUYA
|
1112006WL001460
|
00045
|
BARB0DBVIRA
|
1398
|
15/06/2022
|
No Such Account
|
|
1654
|
GJ1112011_200622FTO_67379
|
1112011000NRG23200620220062748
|
2484233429
|
20/06/2022
|
THAKOR VIRAMJI MERUJI
|
THAKOR VIRAMJI MERUJI
|
1112011WL001822
|
00415
|
SBIN0008242
|
3558
|
25/06/2022
|
No Such Account
|
|
1655
|
GJ1112011_200622FTO_67379
|
1112011000NRG23200620220062749
|
2484233403
|
20/06/2022
|
ZALA VINUBHA LAXMANSANG
|
ZALA VINUBHA LAXMANSANG
|
1112011WL001823
|
00415
|
SBIN0002670
|
2786
|
25/06/2022
|
No Such Account
|
|
1656
|
GJ1112011_251122FTO_145566
|
1112011000NRG23251120220087014
|
|
25/11/2022
|
THAKOR RAMESHBHAI SONAJI
|
THAKOR RAMESHBHAI SONAJI
|
1112011WL004881
|
00415
|
SBIN0002670
|
3136
|
02/12/2022
|
No Such Account
|
|
1657
|
GJ1112011_251122FTO_145566
|
1112011000NRG23251120220087015
|
|
25/11/2022
|
THAKOR RAMESHBHAI SONAJI
|
THAKOR RAMESHBHAI SONAJI
|
1112011WL004881
|
00415
|
SBIN0002670
|
3136
|
02/12/2022
|
No Such Account
|
|
1658
|
GJ1112011_260123FTO_189864
|
1112011000NRG23260120230091754
|
8313142724
|
26/01/2023
|
KISHAN THAKOR
|
KISHAN THAKOR
|
1112011WL006159
|
00415
|
SBIN0002670
|
3343
|
01/02/2023
|
No Such Account
|
|
1659
|
GJ1112011_270622FTO_75200
|
1112011000NRG23270620220067804
|
4024780186
|
27/06/2022
|
THAKOR PRABHUJI MERUJI
|
THAKOR PRABHUJI MERUJI
|
1112011WL0001989
|
00045
|
BARB0DBMAND
|
3202
|
19/08/2022
|
Account closed
|
|
1660
|
GJ1112011_270622FTO_75200
|
1112011000NRG23270620220067805
|
4024780187
|
27/06/2022
|
THAKOR PRABHUJI MERUJI
|
THAKOR PRABHUJI MERUJI
|
1112011WL0001989
|
00045
|
BARB0DBMAND
|
3202
|
19/08/2022
|
Account closed
|
|
1661
|
GJ1112011_300922FTO_117202
|
1112011000NRG23300920220082531
|
5433157365
|
30/09/2022
|
ISHVARJI GANGARAMJI THAKOR
|
ISHVARJI GANGARAMJI THAKOR
|
1112011WL003784
|
00415
|
SBIN0002670
|
2786
|
11/10/2022
|
No Such Account
|
|
1662
|
GJ1112006_020922FTO_99919
|
1112006000NRG23020920220078371
|
4641078104
|
02/09/2022
|
Kantaben Parbatbhai
|
Kantaben Parbatbhai
|
1112006WL002814
|
00045
|
BARB0VIRAMG
|
10
|
12/09/2022
|
No Such Account
|
|
1663
|
GJ1112006_020922FTO_99919
|
1112006000NRG23020920220078372
|
4641078105
|
02/09/2022
|
Gavriben Raval
|
Gavriben Raval
|
1112006WL002815
|
00045
|
BARB0VIRAMG
|
10
|
12/09/2022
|
No Such Account
|
|
1664
|
GJ1112006_020922FTO_99919
|
1112006000NRG23020920220078379
|
4641078106
|
02/09/2022
|
Gagjibhai Chothabhai
|
Gagjibhai Chothabhai
|
1112006WL002817
|
00045
|
BARB0VIRAMG
|
10
|
12/09/2022
|
No Such Account
|
|
1665
|
GJ1112006_020922FTO_99919
|
1112006000NRG23020920220078380
|
4641078107
|
02/09/2022
|
Dharmeshbhai Gautambhai
|
Dharmeshbhai Gautambhai
|
1112006WL002818
|
00045
|
BARB0VIRAMG
|
10
|
12/09/2022
|
No Such Account
|
|
1666
|
GJ1112006_020922FTO_99919
|
1112006000NRG23020920220078381
|
4641078108
|
02/09/2022
|
Kailashben Ajitbhai
|
Kailashben Ajitbhai
|
1112006WL002819
|
00045
|
BARB0VIRAMG
|
10
|
12/09/2022
|
No Such Account
|
|
1667
|
GJ1112006_020922FTO_99919
|
1112006000NRG23020920220078382
|
4641078109
|
02/09/2022
|
Shamjibhai Mohanbhai
|
Shamjibhai Mohanbhai
|
1112006WL002820
|
00045
|
BARB0VIRAMG
|
10
|
12/09/2022
|
No Such Account
|
|
1668
|
GJ1112006_020922FTO_99919
|
1112006000NRG23020920220078390
|
4641078110
|
02/09/2022
|
IKBAL KASAMBHAI
|
IKBAL KASAMBHAI
|
1112006WL002822
|
00045
|
BARB0VIRAMG
|
10
|
12/09/2022
|
No Such Account
|
|
1669
|
GJ1112006_161222FTO_156975
|
1112006000NRG23061220220087580
|
7375258219
|
16/12/2022
|
THAKOR GODAVARIBEN DEVUJI
|
THAKOR GODAVARIBEN DEVUJI
|
1112006WL0005107
|
00045
|
BARB0VIRAMG
|
10
|
23/12/2022
|
No Such Account
|
|
1670
|
GJ1112006_101122FTO_137980
|
1112006000NRG23071120220086112
|
6495563515
|
10/11/2022
|
THAKOR GODAVARIBEN DEVUJI
|
THAKOR GODAVARIBEN DEVUJI
|
1112006WL0004574
|
00045
|
BARB0VIRAMG
|
10
|
17/11/2022
|
No Such Account
|
|
1671
|
GJ1112006_101122FTO_137980
|
1112006000NRG23071120220086113
|
6495563516
|
10/11/2022
|
Kantaben Parbatbhai
|
Kantaben Parbatbhai
|
1112006WL0004575
|
00045
|
BARB0VIRAMG
|
10
|
17/11/2022
|
No Such Account
|
|
1672
|
GJ1112006_161222FTO_156975
|
1112006000NRG23220920220081459
|
7375258217
|
16/12/2022
|
BAKHUDIYA RAMESHBHAI RUPABHAI
|
BAKHUDIYA RAMESHBHAI RUPABHAI
|
1112006WL0003530
|
00045
|
BARB0DBVIRA
|
2350
|
23/12/2022
|
No Such Account
|
|
1673
|
GJ1112013_010622FTO_45860
|
1112008000NRG23010620220038368
|
N06220008213B
|
01/06/2022
|
raayaben
|
raayaben
|
1112008WL001268
|
00045
|
BARB0DBBARW
|
3136
|
06/06/2022
|
No Such Account
|
|
1674
|
GJ1112013_010622FTO_45860
|
1112008000NRG23010620220038369
|
N06220008213C
|
01/06/2022
|
raayaben
|
raayaben
|
1112008WL001268
|
00045
|
BARB0DBBARW
|
3136
|
06/06/2022
|
No Such Account
|
|
1675
|
GJ1112013_060622FTO_51114
|
1112008000NRG23030620220042417
|
2215610258
|
06/06/2022
|
varshaben
|
varshaben
|
1112008WL001348
|
00045
|
BARB0DBBARW
|
965
|
11/06/2022
|
No Such Account
|
|
1676
|
GJ1112013_060622FTO_51114
|
1112008000NRG23030620220042438
|
2215610255
|
06/06/2022
|
rohiitbhai
|
rohiitbhai
|
1112008WL001348
|
00045
|
BARB0DBBARW
|
960
|
11/06/2022
|
No Such Account
|
|
1677
|
GJ1112013_060622FTO_51114
|
1112008000NRG23030620220042439
|
2215610256
|
06/06/2022
|
rohiitbhai
|
rohiitbhai
|
1112008WL001348
|
00045
|
BARB0DBBARW
|
960
|
11/06/2022
|
No Such Account
|
|
1678
|
GJ1112013_060622FTO_51114
|
1112008000NRG23030620220042466
|
2215610289
|
06/06/2022
|
DHIRUBHAI
|
DHIRUBHAI
|
1112008WL001348
|
00415
|
SBIN0014969
|
990
|
11/06/2022
|
No Such Account
|
|
1679
|
GJ1112013_060622FTO_51114
|
1112008000NRG23030620220042491
|
2215610259
|
06/06/2022
|
BHAGAVANBHAI GATORBHAI KUMARKHANIYA
|
BHAGAVANBHAI GATORBHAI KUMARKHANIYA
|
1112008WL001348
|
00045
|
BARB0DBBARW
|
950
|
11/06/2022
|
No Such Account
|
|
1680
|
GJ1112011_080622FTO_54130
|
1112011000NRG23080620220045850
|
2320060219
|
08/06/2022
|
BABUBHAI S THAKOR
|
BABUBHAI S THAKOR
|
1112011WL001444
|
00415
|
SBIN0002670
|
3109
|
17/06/2022
|
No Such Account
|
|
1681
|
GJ1112011_080622FTO_54130
|
1112011000NRG23080620220045851
|
2320060220
|
08/06/2022
|
BABUBHAI S THAKOR
|
BABUBHAI S THAKOR
|
1112011WL001444
|
00415
|
SBIN0002670
|
3109
|
17/06/2022
|
No Such Account
|
|
1682
|
GJ1112011_080622FTO_54130
|
1112011000NRG23080620220045852
|
2320060221
|
08/06/2022
|
THAKOR KADVABHAI G
|
THAKOR KADVABHAI G
|
1112011WL001444
|
00415
|
SBIN0002670
|
2908
|
17/06/2022
|
No Such Account
|
|
1683
|
GJ1112011_080622FTO_54130
|
1112011000NRG23080620220045853
|
2320060211
|
08/06/2022
|
Thakor vikrambhai kadvabhai
|
Thakor vikrambhai kadvabhai
|
1112011WL001444
|
00415
|
SBIN0002670
|
2684
|
17/06/2022
|
No Such Account
|
|
1684
|
GJ1112011_080622FTO_54130
|
1112011000NRG23080620220045854
|
2320060212
|
08/06/2022
|
Thakor vikrambhai kadvabhai
|
Thakor vikrambhai kadvabhai
|
1112011WL001444
|
00415
|
SBIN0002670
|
2684
|
17/06/2022
|
No Such Account
|
|
1685
|
GJ1112011_080622FTO_54130
|
1112011000NRG23080620220045855
|
2320060213
|
08/06/2022
|
Thakor vikrambhai kadvabhai
|
Thakor vikrambhai kadvabhai
|
1112011WL001444
|
00415
|
SBIN0002670
|
2684
|
17/06/2022
|
No Such Account
|
|
1686
|
GJ1112011_170522FTO_33999
|
1112011000NRG23170520220020463
|
1876979958
|
17/05/2022
|
Kalariya Maheshkumar Rameshbhai
|
Kalariya Maheshkumar Rameshbhai
|
1112011WL000867
|
00415
|
SBIN0002670
|
3811
|
02/06/2022
|
No Such Account
|
|
1687
|
GJ1112011_200922FTO_109972
|
1112011000NRG23200920220080954
|
4932171633
|
20/09/2022
|
SADHU KIRANBHAI MANGALDAS
|
SADHU KIRANBHAI MANGALDAS
|
1112011WL0003417
|
00415
|
SBIN0008242
|
3093
|
23/09/2022
|
No Such Account
|
|
1688
|
GJ1112011_200922FTO_109972
|
1112011000NRG23200920220080955
|
4932171634
|
20/09/2022
|
SADHU KIRANBHAI MANGALDAS
|
SADHU KIRANBHAI MANGALDAS
|
1112011WL0003417
|
00415
|
SBIN0008242
|
2855
|
23/09/2022
|
No Such Account
|
|
1689
|
GJ1112011_200922FTO_109972
|
1112011000NRG23200920220080956
|
4932171637
|
20/09/2022
|
PATEL BHAILAL PRABHUBHAI
|
PATEL BHAILAL PRABHUBHAI
|
1112011WL0003417
|
00415
|
SBIN0008242
|
2141
|
23/09/2022
|
No Such Account
|
|
1690
|
GJ1112011_200922FTO_109972
|
1112011000NRG23200920220080957
|
4932171638
|
20/09/2022
|
PATEL BHAILAL PRABHUBHAI
|
PATEL BHAILAL PRABHUBHAI
|
1112011WL0003417
|
00415
|
SBIN0008242
|
2141
|
23/09/2022
|
No Such Account
|
|
1691
|
GJ1112011_200922FTO_109972
|
1112011000NRG23200920220080958
|
4932171635
|
20/09/2022
|
PRAJAPATI BACHUBHAI SOMABHAI
|
PRAJAPATI BACHUBHAI SOMABHAI
|
1112011WL0003417
|
00415
|
SBIN0008242
|
2855
|
23/09/2022
|
No Such Account
|
|
1692
|
GJ1112011_200922FTO_109972
|
1112011000NRG23200920220080959
|
4932171636
|
20/09/2022
|
PRAJAPATI BACHUBHAI SOMABHAI
|
PRAJAPATI BACHUBHAI SOMABHAI
|
1112011WL0003417
|
00415
|
SBIN0008242
|
2855
|
23/09/2022
|
No Such Account
|
|
1693
|
GJ1112011_200922FTO_109972
|
1112011000NRG23200920220080960
|
4932171632
|
20/09/2022
|
Thakor Sureshji Viramji
|
Thakor Sureshji Viramji
|
1112011WL0003418
|
00415
|
SBIN0008242
|
2141
|
23/09/2022
|
No Such Account
|
|
1694
|
GJ1112011_230922FTO_112795
|
1112011000NRG23230920220081596
|
5062837355
|
23/09/2022
|
JADAV GOVINDBHAI KAMABHAI
|
JADAV GOVINDBHAI KAMABHAI
|
1112011WL003566
|
00415
|
SBIN0002670
|
2786
|
29/09/2022
|
No Such Account
|
|
1695
|
GJ1112011_230922FTO_112795
|
1112011000NRG23230920220081597
|
5062837354
|
23/09/2022
|
JADAV GOVINDBHAI KAMABHAI
|
JADAV GOVINDBHAI KAMABHAI
|
1112011WL003566
|
00415
|
SBIN0002670
|
2786
|
29/09/2022
|
No Such Account
|
|
1696
|
GJ1112011_310323APB_FTO_221157
|
1112011000NRG23310320230096835
|
1172871635
|
31/03/2023
|
THAKOR GANAPATJI HEMATAJI
|
THAKOR GANAPATJI HEMATAJI
|
1112011WL007164
|
00415
|
SBIN0008242
|
1901
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1697
|
GJ1112011_310323APB_FTO_221157
|
1112011000NRG23310320230096842
|
1172871694
|
31/03/2023
|
BHARVAD RAMESHBHAI SATABHAI
|
BHARVAD RAMESHBHAI SATABHAI
|
1112011WL007164
|
00354
|
PUNB0914000
|
2852
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1698
|
GJ1112005_180722FTO_89108
|
1112005000NRG23180720220076373
|
4025224971
|
18/07/2022
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
1112005WL002418
|
00045
|
BARB0DBSANA
|
3206
|
19/08/2022
|
No Such Account
|
|
1699
|
GJ1112005_180722FTO_89108
|
1112005000NRG23180720220076374
|
4025224972
|
18/07/2022
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
1112005WL002418
|
00045
|
BARB0DBSANA
|
1374
|
19/08/2022
|
No Such Account
|
|
1700
|
GJ1112005_180722FTO_89108
|
1112005000NRG23180720220076375
|
4025224973
|
18/07/2022
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
VAGHARI DASHRATHBHAI ATMARAMBHAI
|
1112005WL002418
|
00045
|
BARB0DBSANA
|
1374
|
19/08/2022
|
No Such Account
|
|
1701
|
GJ1112005_250422FTO_14750
|
1112005000NRG23250420220002105
|
0830556463
|
25/04/2022
|
MAKWANA MAHESHBHAI MANILAL
|
MAKWANA MAHESHBHAI MANILAL
|
1112005WL000292
|
00415
|
SBIN0001317
|
3136
|
04/05/2022
|
Account closed
|
|
1702
|
GJ1112005_250422FTO_14750
|
1112005000NRG23250420220002106
|
0830556464
|
25/04/2022
|
MAKWANA MAHESHBHAI MANILAL
|
MAKWANA MAHESHBHAI MANILAL
|
1112005WL000292
|
00415
|
SBIN0001317
|
3136
|
04/05/2022
|
Account closed
|
|
1703
|
GJ1112006_010422FTO_532
|
1112006000NRG22010420220106464
|
0817298080
|
01/04/2022
|
GORADHANBHAI
|
GORADHANBHAI
|
1112006WL006377
|
00045
|
BARB0VIRAMG
|
1498
|
04/05/2022
|
No Such Account
|
|
1704
|
GJ1112013_290922FTO_116356
|
1112008000NRG22170920220107614
|
5431461210
|
29/09/2022
|
DABHI MATHURBHAI B
|
DABHI MATHURBHAI B
|
1112008WL0006466
|
00045
|
BARB0DBBARW
|
3136
|
11/10/2022
|
No Such Account
|
|
1705
|
GJ1112004_270123FTO_190773
|
1103002000NRG23270120230070740
|
8378205039
|
27/01/2023
|
bharatbhai valjibhai
|
bharatbhai valjibhai
|
1103002WL007224
|
00415
|
SBIN0002652
|
2256
|
02/02/2023
|
No Such Account
|
|
1706
|
GJ1112004_300522APB_FTO_44083
|
1103002000NRG23300520220011982
|
1892629873
|
30/05/2022
|
BHARATBHAI RAMSANGBHAI SOLANKI
|
BHARATBHAI RAMSANGBHAI SOLANKI
|
1103002WL001282
|
00415
|
SBIN0002652
|
1231
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
GJ1112011_100622FTO_56985
|
1112011000NRG23100620220046633
|
2319891287
|
10/06/2022
|
THAKOR CHANDRIKABEN JAYANTIBHAI
|
THAKOR CHANDRIKABEN JAYANTIBHAI
|
1112011WL001484
|
00078
|
CNRB0003808
|
3820
|
17/06/2022
|
No Such Account
|
|
1708
|
GJ1112011_151022FTO_127165
|
1112011000NRG23151020220084534
|
5811688821
|
15/10/2022
|
Thakor Pratapji Ramaji
|
Thakor Pratapji Ramaji
|
1112011WL004168
|
00415
|
SBIN0002670
|
2786
|
19/10/2022
|
No Such Account
|
|
1709
|
GJ1112011_151022FTO_127165
|
1112011000NRG23151020220084535
|
5811688822
|
15/10/2022
|
Thakor Pratapji Ramaji
|
Thakor Pratapji Ramaji
|
1112011WL004168
|
00415
|
SBIN0002670
|
2786
|
19/10/2022
|
No Such Account
|
|
1710
|
GJ1112011_191022FTO_130582
|
1112011000NRG23191020220085398
|
5956079778
|
19/10/2022
|
ISHVARJI GANGARAMJI THAKOR
|
ISHVARJI GANGARAMJI THAKOR
|
1112011WL0004335
|
00415
|
SBIN0002670
|
2786
|
27/10/2022
|
No Such Account
|
|
1711
|
GJ1112011_191022FTO_130839
|
1112011000NRG23191020220085420
|
5956078025
|
19/10/2022
|
BHARAVAD JAYRAMBHAI BHOJABHAI
|
BHARAVAD JAYRAMBHAI BHOJABHAI
|
1112011WL0004337
|
00415
|
SBIN0002670
|
2786
|
27/10/2022
|
No Such Account
|
|
1712
|
GJ1112011_191022FTO_130839
|
1112011000NRG23191020220085423
|
5956078023
|
19/10/2022
|
Thakor Bijalji Karshanji
|
Thakor Bijalji Karshanji
|
1112011WL0004338
|
00415
|
SBIN0002670
|
2786
|
27/10/2022
|
No Such Account
|
|
1713
|
GJ1112011_191022FTO_130839
|
1112011000NRG23191020220085424
|
5956078024
|
19/10/2022
|
Thakor Bijalji Karshanji
|
Thakor Bijalji Karshanji
|
1112011WL0004338
|
00415
|
SBIN0002670
|
2786
|
27/10/2022
|
No Such Account
|
|
1714
|
GJ1112011_191022FTO_130839
|
1112011000NRG23191020220085425
|
5956078021
|
19/10/2022
|
SADHU KIRANBHAI MANGALDAS
|
SADHU KIRANBHAI MANGALDAS
|
1112011WL0004339
|
00415
|
SBIN0002670
|
3093
|
27/10/2022
|
No Such Account
|
|
1715
|
GJ1112011_191022FTO_130839
|
1112011000NRG23191020220085426
|
5956078022
|
19/10/2022
|
SADHU KIRANBHAI MANGALDAS
|
SADHU KIRANBHAI MANGALDAS
|
1112011WL0004339
|
00415
|
SBIN0002670
|
2855
|
27/10/2022
|
No Such Account
|
|
1716
|
GJ1112011_191022FTO_130839
|
1112011000NRG23191020220085433
|
5956078019
|
19/10/2022
|
BABUBHAI S THAKOR
|
BABUBHAI S THAKOR
|
1112011WL0004341
|
00415
|
SBIN0002670
|
3109
|
27/10/2022
|
No Such Account
|
|
1717
|
GJ1112011_191022FTO_130839
|
1112011000NRG23191020220085434
|
5956078020
|
19/10/2022
|
BABUBHAI S THAKOR
|
BABUBHAI S THAKOR
|
1112011WL0004341
|
00415
|
SBIN0002670
|
3109
|
27/10/2022
|
No Such Account
|
|
1718
|
GJ1112011_191022FTO_130839
|
1112011000NRG23191020220085435
|
5956078026
|
19/10/2022
|
Thakor Meruji Damaji
|
Thakor Meruji Damaji
|
1112011WL0004342
|
00415
|
SBIN0002670
|
2786
|
27/10/2022
|
No Such Account
|
|
1719
|
GJ1112011_191022FTO_130839
|
1112011000NRG23191020220085436
|
5956078027
|
19/10/2022
|
Thakor Meruji Damaji
|
Thakor Meruji Damaji
|
1112011WL0004342
|
00415
|
SBIN0002670
|
2786
|
27/10/2022
|
No Such Account
|
|
1720
|
GJ1112011_191022FTO_130839
|
1112011000NRG23191020220085437
|
5956078028
|
19/10/2022
|
Thakor Meruji Damaji
|
Thakor Meruji Damaji
|
1112011WL0004342
|
00415
|
SBIN0002670
|
2786
|
27/10/2022
|
No Such Account
|
|
1721
|
GJ1112011_310123APB_FTO_192241
|
1112011000NRG23310120230092185
|
8524062363
|
31/01/2023
|
NAGINJI GANGARAMJI THAKOR
|
NAGINJI GANGARAMJI THAKOR
|
1112011WL006277
|
00045
|
BARB0VITHAL
|
2320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
GJ1112011_020223FTO_193967
|
1112011000NRG23310120230092188
|
8716629849
|
02/02/2023
|
Thakor Bharatbhai Rupabhai
|
Thakor Bharatbhai Rupabhai
|
1112011WL0006278
|
00415
|
SBIN0002670
|
3259
|
13/02/2023
|
No Such Account
|
|
1723
|
GJ1112011_020223FTO_193967
|
1112011000NRG23310120230092189
|
8716629850
|
02/02/2023
|
Patel Shanikumar Bhupendrabhai
|
Patel Shanikumar Bhupendrabhai
|
1112011WL0006278
|
00415
|
SBIN0002670
|
3259
|
13/02/2023
|
No Such Account
|
|
1724
|
GJ1112011_020223FTO_193967
|
1112011000NRG23310120230092267
|
8716629847
|
02/02/2023
|
Thakor Kanubhai Meruji
|
Thakor Kanubhai Meruji
|
1112011WL0006297
|
00415
|
SBIN0002670
|
3136
|
13/02/2023
|
No Such Account
|
|
1725
|
GJ1112011_020223FTO_193967
|
1112011000NRG23310120230092268
|
8716629848
|
02/02/2023
|
Thakor Kanubhai Meruji
|
Thakor Kanubhai Meruji
|
1112011WL0006297
|
00415
|
SBIN0002670
|
3136
|
13/02/2023
|
No Such Account
|
|
1726
|
GJ1112011_020223FTO_193967
|
1112011000NRG23310120230092269
|
8716629845
|
02/02/2023
|
SADHU KIRANBHAI MANGALDAS
|
SADHU KIRANBHAI MANGALDAS
|
1112011WL0006298
|
00415
|
SBIN0002670
|
3093
|
13/02/2023
|
No Such Account
|
|
1727
|
GJ1112011_020223FTO_193967
|
1112011000NRG23310120230092270
|
8716629846
|
02/02/2023
|
SADHU KIRANBHAI MANGALDAS
|
SADHU KIRANBHAI MANGALDAS
|
1112011WL0006298
|
00415
|
SBIN0002670
|
2855
|
13/02/2023
|
No Such Account
|
|
1728
|
GJ1112006_090722FTO_86151
|
1112006000NRG23090720220075285
|
4031825146
|
09/07/2022
|
NATUBHAI SHIVABHAI
|
NATUBHAI SHIVABHAI
|
1112006WL002316
|
00045
|
BARB0DBVIRA
|
1673
|
19/08/2022
|
No Such Account
|
|
1729
|
GJ1112011_220922FTO_111912
|
1112011000NRG23220920220081369
|
4994117491
|
22/09/2022
|
Thakor Maheshkumar Bhagvanbhai
|
Thakor Maheshkumar Bhagvanbhai
|
1112011WL0003519
|
00078
|
CNRB0003808
|
3580
|
28/09/2022
|
No Such Account
|
|
1730
|
GJ1112011_220922FTO_111912
|
1112011000NRG23220920220081370
|
4994117492
|
22/09/2022
|
Thakor Maheshkumar Bhagvanbhai
|
Thakor Maheshkumar Bhagvanbhai
|
1112011WL0003519
|
00078
|
CNRB0003808
|
3808
|
28/09/2022
|
No Such Account
|
|
1731
|
GJ1112011_220922FTO_111912
|
1112011000NRG23220920220081371
|
4994117493
|
22/09/2022
|
Thakor Maheshkumar Bhagvanbhai
|
Thakor Maheshkumar Bhagvanbhai
|
1112011WL0003519
|
00078
|
CNRB0003808
|
3820
|
28/09/2022
|
No Such Account
|
|
1732
|
GJ1112011_220922FTO_111912
|
1112011000NRG23220920220081467
|
4994117494
|
22/09/2022
|
BHARAVAD JAYRAMBHAI BHOJABHAI
|
BHARAVAD JAYRAMBHAI BHOJABHAI
|
1112011WL0003532
|
00415
|
SBIN0002670
|
2786
|
28/09/2022
|
No Such Account
|
|
1733
|
GJ1112011_220922FTO_111912
|
1112011000NRG23220920220081474
|
4994117495
|
22/09/2022
|
Thakor Meruji Damaji
|
Thakor Meruji Damaji
|
1112011WL0003534
|
00415
|
SBIN0002670
|
2786
|
28/09/2022
|
No Such Account
|
|
1734
|
GJ1112011_220922FTO_111912
|
1112011000NRG23220920220081475
|
4994117496
|
22/09/2022
|
Thakor Meruji Damaji
|
Thakor Meruji Damaji
|
1112011WL0003534
|
00415
|
SBIN0002670
|
2786
|
28/09/2022
|
No Such Account
|
|
1735
|
GJ1112011_220922FTO_111912
|
1112011000NRG23220920220081476
|
4994117497
|
22/09/2022
|
Thakor Meruji Damaji
|
Thakor Meruji Damaji
|
1112011WL0003534
|
00415
|
SBIN0002670
|
2786
|
28/09/2022
|
No Such Account
|
|
1736
|
GJ1112011_190123FTO_184392
|
1112011000NRG23251220220088501
|
8130037681
|
19/01/2023
|
BHIKHAJI CHHAGANJI THAKOR
|
BHIKHAJI CHHAGANJI THAKOR
|
1112011WL0005458
|
00415
|
SBIN0002670
|
3312
|
24/01/2023
|
No Such Account
|
|
1737
|
GJ1112011_190123FTO_184392
|
1112011000NRG23251220220088502
|
8130037682
|
19/01/2023
|
Thakor Chanduji Kaharsang
|
Thakor Chanduji Kaharsang
|
1112011WL0005459
|
00415
|
SBIN0002670
|
2786
|
24/01/2023
|
No Such Account
|
|
1738
|
GJ1112011_190123FTO_184392
|
1112011000NRG23251220220088503
|
8130037683
|
19/01/2023
|
Thakor Chanduji Kaharsang
|
Thakor Chanduji Kaharsang
|
1112011WL0005459
|
00415
|
SBIN0002670
|
2786
|
24/01/2023
|
No Such Account
|
|
1739
|
GJ1112011_290422FTO_19419
|
1112011000NRG23290420220003112
|
1156089710
|
29/04/2022
|
Thakor Maheshkumar Bhagvanbhai
|
Thakor Maheshkumar Bhagvanbhai
|
1112011WL000389
|
00415
|
SBIN0002670
|
3580
|
13/05/2022
|
No Such Account
|
|
1740
|
GJ1112011_290422FTO_19419
|
1112011000NRG23290420220003161
|
1156089711
|
29/04/2022
|
PAVRA KANUBHAI RANMALBHAI
|
PAVRA KANUBHAI RANMALBHAI
|
1112011WL000392
|
00415
|
SBIN0002670
|
3820
|
13/05/2022
|
No Such Account
|
|
1741
|
GJ1112011_290422FTO_19419
|
1112011000NRG23290420220003162
|
1156089712
|
29/04/2022
|
PAVRA KANUBHAI RANMALBHAI
|
PAVRA KANUBHAI RANMALBHAI
|
1112011WL000392
|
00415
|
SBIN0002670
|
3820
|
13/05/2022
|
No Such Account
|
|
1742
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020745
|
1877092295
|
17/05/2022
|
VAGHRI RAMESHBHAI KODABHAI
|
VAGHRI RAMESHBHAI KODABHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
924
|
02/06/2022
|
No Such Account
|
|
1743
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020746
|
1877092247
|
17/05/2022
|
DHIRUBHAI
|
DHIRUBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1596
|
02/06/2022
|
No Such Account
|
|
1744
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020747
|
1877092248
|
17/05/2022
|
DHIRUBHAI
|
DHIRUBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1596
|
02/06/2022
|
No Such Account
|
|
1745
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020749
|
1877092296
|
17/05/2022
|
RAJESHKUMAR
|
RAJESHKUMAR
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1025
|
02/06/2022
|
No Such Account
|
|
1746
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020750
|
1877092297
|
17/05/2022
|
RAJESHKUMAR
|
RAJESHKUMAR
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1025
|
02/06/2022
|
No Such Account
|
|
1747
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020752
|
1877092298
|
17/05/2022
|
KAILASHBEN GOVINDBHAI KOLIPATEL
|
KAILASHBEN GOVINDBHAI KOLIPATEL
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1673
|
02/06/2022
|
No Such Account
|
|
1748
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020754
|
1877092299
|
17/05/2022
|
SAMJIBHAI GOVINDBHAI
|
SAMJIBHAI GOVINDBHAI
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
1673
|
02/06/2022
|
No Such Account
|
|
1749
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020756
|
1877092249
|
17/05/2022
|
BHARATIBEN
|
BHARATIBEN
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
970
|
02/06/2022
|
No Such Account
|
|
1750
|
GJ1112006_170522FTO_34516
|
1112006000NRG23170520220020757
|
1877092250
|
17/05/2022
|
BHARATIBEN
|
BHARATIBEN
|
1112006WL000881
|
00045
|
BARB0DBVIRA
|
970
|
02/06/2022
|
No Such Account
|
|
1751
|
GJ1112006_210123FTO_186650
|
1112006000NRG23210120230090942
|
8164051431
|
21/01/2023
|
Naitara Ramilaben
|
Naitara Ramilaben
|
1112006WL006061
|
00045
|
BARB0DBVANS
|
3136
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1752
|
GJ1112013_300822FTO_98065
|
1112008000NRG22010220220100573
|
4641754317
|
30/08/2022
|
DHARASHIBHAI TALASHIBHAI RATHOD
|
DHARASHIBHAI TALASHIBHAI RATHOD
|
1112008WL005271
|
00045
|
BARB0DBDHLR
|
1300
|
12/09/2022
|
No Such Account
|
|
1753
|
GJ1112013_300822FTO_98065
|
1112008000NRG22010220220100574
|
4641754319
|
30/08/2022
|
DHARASHIBHAI TALASHIBHAI RATHOD
|
DHARASHIBHAI TALASHIBHAI RATHOD
|
1112008WL005271
|
00045
|
BARB0DBDHLR
|
1300
|
12/09/2022
|
No Such Account
|
|
1754
|
GJ1112006_090622FTO_55397
|
1112006000NRG23090620220046378
|
2290849604
|
09/06/2022
|
LILIBEN JASUBHAI
|
LILIBEN JASUBHAI
|
1112006WL001460
|
00045
|
BARB0DBVIRA
|
1962
|
15/06/2022
|
No Such Account
|
|
1755
|
GJ1112006_171022FTO_128203
|
1112006000NRG23171020220084784
|
5938648220
|
17/10/2022
|
THAKOR GODAVARIBEN DEVUJI
|
THAKOR GODAVARIBEN DEVUJI
|
1112006WL0004241
|
00045
|
BARB0VIRAMG
|
10
|
27/10/2022
|
No Such Account
|
|
1756
|
GJ1112006_171022FTO_128203
|
1112006000NRG23171020220084785
|
5938648221
|
17/10/2022
|
Kantaben Parbatbhai
|
Kantaben Parbatbhai
|
1112006WL0004242
|
00045
|
BARB0VIRAMG
|
10
|
27/10/2022
|
No Such Account
|
|
1757
|
GJ1112006_181122FTO_141052
|
1112006000NRG23181120220086542
|
6653352766
|
18/11/2022
|
Kantaben Parbatbhai
|
Kantaben Parbatbhai
|
1112006WL0004708
|
00045
|
BARB0VIRAMG
|
10
|
25/11/2022
|
No Such Account
|
|
1758
|
GJ1112006_181122FTO_141052
|
1112006000NRG23181120220086543
|
6653352765
|
18/11/2022
|
THAKOR GODAVARIBEN DEVUJI
|
THAKOR GODAVARIBEN DEVUJI
|
1112006WL0004709
|
00045
|
BARB0VIRAMG
|
10
|
25/11/2022
|
No Such Account
|
|
1759
|
GJ1112006_210522FTO_37893
|
1112006000NRG23210520220023840
|
1505439327
|
21/05/2022
|
PUNJABHAI DHAMABHAI
|
PUNJABHAI DHAMABHAI
|
1112006WL000965
|
00045
|
BARB0VIRAMG
|
1145
|
25/05/2022
|
No Such Account
|
|
1760
|
GJ1112006_210522FTO_37893
|
1112006000NRG23210520220023841
|
1505439328
|
21/05/2022
|
PUNJABHAI DHAMABHAI
|
PUNJABHAI DHAMABHAI
|
1112006WL000965
|
00045
|
BARB0VIRAMG
|
916
|
25/05/2022
|
No Such Account
|
|
1761
|
GJ1112006_210522FTO_37893
|
1112006000NRG23210520220023867
|
1505439229
|
21/05/2022
|
KALABHAI JERAMBHAI
|
KALABHAI JERAMBHAI
|
1112006WL000965
|
00045
|
BARB0DBVIRA
|
1125
|
25/05/2022
|
A/c Blocked or Frozen
|
|
1762
|
GJ1112006_210522FTO_37893
|
1112006000NRG23210520220024038
|
1505439282
|
21/05/2022
|
LABHUBHAI LALJIBHAI
|
LABHUBHAI LALJIBHAI
|
1112006WL000965
|
00045
|
BARB0VIRAMG
|
1160
|
25/05/2022
|
A/c Blocked or Frozen
|
|
1763
|
GJ1112006_210522FTO_37893
|
1112006000NRG23210520220024039
|
1505439283
|
21/05/2022
|
LABHUBHAI LALJIBHAI
|
LABHUBHAI LALJIBHAI
|
1112006WL000965
|
00045
|
BARB0VIRAMG
|
928
|
25/05/2022
|
A/c Blocked or Frozen
|
|
1764
|
GJ1112006_210522FTO_37893
|
1112006000NRG23210520220024040
|
1505439231
|
21/05/2022
|
LABHUBHAI LALJIBHAI
|
LABHUBHAI LALJIBHAI
|
1112006WL000965
|
00045
|
BARB0DBVIRA
|
1105
|
25/05/2022
|
A/c Blocked or Frozen
|
|
1765
|
GJ1112006_210522FTO_37893
|
1112006000NRG23210520220024127
|
1505439349
|
21/05/2022
|
CHETANBHAI GHANSHYAMBHAI
|
CHETANBHAI GHANSHYAMBHAI
|
1112006WL000965
|
00415
|
SBIN0000497
|
932
|
25/05/2022
|
No Such Account
|
|
1766
|
GJ1112006_270922FTO_114796
|
1112006000NRG23230920220081591
|
5122505639
|
27/09/2022
|
THAKOR GODAVARIBEN DEVUJI
|
THAKOR GODAVARIBEN DEVUJI
|
1112006WL0003562
|
00045
|
BARB0DBVIRA
|
10
|
01/10/2022
|
No Such Account
|
|
1767
|
GJ1112006_270922FTO_114796
|
1112006000NRG23230920220081592
|
5122505640
|
27/09/2022
|
Kantaben Parbatbhai
|
Kantaben Parbatbhai
|
1112006WL0003563
|
00045
|
BARB0DBVIRA
|
10
|
01/10/2022
|
No Such Account
|
|
1768
|
GJ1112013_030722FTO_81048
|
1112008000NRG23020720220071283
|
2850644016
|
03/07/2022
|
DHARASHIBHAI TALASHIBHAI RATHOD
|
DHARASHIBHAI TALASHIBHAI RATHOD
|
1112008WL002108
|
00045
|
BARB0DBDHLR
|
987
|
07/07/2022
|
No Such Account
|
|
1769
|
GJ1112013_030722FTO_81048
|
1112008000NRG23020720220071284
|
2850644040
|
03/07/2022
|
DHARASHIBHAI TALASHIBHAI RATHOD
|
DHARASHIBHAI TALASHIBHAI RATHOD
|
1112008WL002108
|
00045
|
BARB0DBDHLR
|
987
|
07/07/2022
|
No Such Account
|
|
1770
|
GJ1112013_030722FTO_81048
|
1112008000NRG23020720220071390
|
2850644009
|
03/07/2022
|
LILABEN
|
LILABEN
|
1112008WL002108
|
00045
|
BARB0DBDHLR
|
840
|
07/07/2022
|
No Such Account
|
|
1771
|
GJ1112013_030722FTO_81048
|
1112008000NRG23020720220071493
|
2850644010
|
03/07/2022
|
VARSHABEN
|
VARSHABEN
|
1112008WL002108
|
00045
|
BARB0DBDHLR
|
966
|
07/07/2022
|
No Such Account
|
|
1772
|
GJ1112013_030722FTO_81048
|
1112008000NRG23020720220071565
|
2850644008
|
03/07/2022
|
navghanbhai
|
navghanbhai
|
1112008WL002108
|
00045
|
BARB0DBDHLR
|
821
|
07/07/2022
|
No Such Account
|
|
1773
|
GJ1112013_060622APB_FTO_51130
|
1112008000NRG23030620220042484
|
2214998042
|
06/06/2022
|
KANUBHAI
|
KANUBHAI
|
1112008WL001348
|
00415
|
SBIN0032124
|
900
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
GJ1112013_290922FTO_116356
|
1112008000NRG22170920220107615
|
5431461211
|
29/09/2022
|
SARVEYA CHANDUBHAI G
|
SARVEYA CHANDUBHAI G
|
1112008WL0006466
|
00045
|
BARB0DBBARW
|
900
|
11/10/2022
|
No Such Account
|
|
1775
|
GJ1112013_290922FTO_116356
|
1112008000NRG22170920220107616
|
5431461212
|
29/09/2022
|
SARVEYA CHANDHUBHAI G
|
SARVEYA CHANDHUBHAI G
|
1112008WL0006466
|
00045
|
BARB0DBBARW
|
900
|
11/10/2022
|
No Such Account
|
|
1776
|
GJ1112013_290922FTO_116356
|
1112008000NRG22170920220107617
|
5431461206
|
29/09/2022
|
rakeshbhai
|
rakeshbhai
|
1112008WL0006466
|
00045
|
BARB0DBBARW
|
800
|
11/10/2022
|
No Such Account
|
|
1777
|
GJ1112013_290922FTO_116356
|
1112008000NRG22170920220107618
|
5431461207
|
29/09/2022
|
rakeshbhai
|
rakeshbhai
|
1112008WL0006466
|
00045
|
BARB0DBBARW
|
800
|
11/10/2022
|
No Such Account
|
|
1778
|
GJ1112013_290922FTO_116356
|
1112008000NRG22170920220107619
|
5431461208
|
29/09/2022
|
rakeshbhai
|
rakeshbhai
|
1112008WL0006466
|
00045
|
BARB0DBBARW
|
1816
|
11/10/2022
|
No Such Account
|
|
1779
|
GJ1112013_290922FTO_116356
|
1112008000NRG22170920220107620
|
5431461209
|
29/09/2022
|
rakeshbhai
|
rakeshbhai
|
1112008WL0006466
|
00045
|
BARB0DBBARW
|
1816
|
11/10/2022
|
No Such Account
|
|
1780
|
GJ1112013_250323FTO_214931
|
1112008000NRG23070120230089681
|
1876874421
|
25/03/2023
|
DHARANI HIARBHAI diyalbhai
|
DHARANI HIARBHAI diyalbhai
|
1112008WL0005734
|
00045
|
BARB0DBBARW
|
960
|
26/05/2023
|
No Such Account
|
|
1781
|
GJ1112013_250323FTO_214931
|
1112008000NRG23070120230089682
|
1876874422
|
25/03/2023
|
DHARANI HIARBHAI diyalbhai
|
DHARANI HIARBHAI diyalbhai
|
1112008WL0005734
|
00045
|
BARB0DBBARW
|
960
|
26/05/2023
|
No Such Account
|
|
1782
|
GJ1112006_090722FTO_86151
|
1112006000NRG23090720220075286
|
4031825147
|
09/07/2022
|
NATUBHAI SHIVABHAI
|
NATUBHAI SHIVABHAI
|
1112006WL002316
|
00045
|
BARB0DBVIRA
|
1673
|
19/08/2022
|
No Such Account
|
|
1783
|
GJ1112006_090722FTO_86151
|
1112006000NRG23090720220075291
|
4031825116
|
09/07/2022
|
NANUBHAI MAVJIBHAI
|
NANUBHAI MAVJIBHAI
|
1112006WL002316
|
00045
|
BARB0DBVIRA
|
1673
|
19/08/2022
|
No Such Account
|
|
1784
|
GJ1112006_090722FTO_86151
|
1112006000NRG23090720220075292
|
4031825117
|
09/07/2022
|
NANUBHAI MAVJIBHAI
|
NANUBHAI MAVJIBHAI
|
1112006WL002316
|
00045
|
BARB0DBVIRA
|
1673
|
19/08/2022
|
No Such Account
|
|
1785
|
GJ1112006_090722FTO_86151
|
1112006000NRG23090720220075293
|
4031825118
|
09/07/2022
|
NANUBHAI MAVJIBHAI
|
NANUBHAI MAVJIBHAI
|
1112006WL002316
|
00045
|
BARB0DBVIRA
|
1673
|
19/08/2022
|
No Such Account
|
|
1786
|
GJ1112006_090722FTO_86151
|
1112006000NRG23090720220075294
|
4031825119
|
09/07/2022
|
NANUBHAI MAVJIBHAI
|
NANUBHAI MAVJIBHAI
|
1112006WL002316
|
00045
|
BARB0DBVIRA
|
1673
|
19/08/2022
|
No Such Account
|
|
1787
|
GJ1112006_090722FTO_86151
|
1112006000NRG23090720220075295
|
4031825120
|
09/07/2022
|
NANUBHAI MAVJIBHAI
|
NANUBHAI MAVJIBHAI
|
1112006WL002316
|
00045
|
BARB0DBVIRA
|
1673
|
19/08/2022
|
No Such Account
|
|
1788
|
GJ1112006_090722FTO_86151
|
1112006000NRG23090720220075296
|
4031825121
|
09/07/2022
|
NANUBHAI MAVJIBHAI
|
NANUBHAI MAVJIBHAI
|
1112006WL002316
|
00045
|
BARB0DBVIRA
|
1673
|
19/08/2022
|
No Such Account
|
|
1789
|
GJ1112006_090722FTO_86151
|
1112006000NRG23090720220075308
|
4031825114
|
09/07/2022
|
KANUBHAI HIMMATBHAI
|
KANUBHAI HIMMATBHAI
|
1112006WL002316
|
00045
|
BARB0DBVIRA
|
1673
|
19/08/2022
|
No Such Account
|
|
1790
|
GJ1112006_090722FTO_86151
|
1112006000NRG23090720220075309
|
4031825115
|
09/07/2022
|
KANUBHAI HIMMATBHAI
|
KANUBHAI HIMMATBHAI
|
1112006WL002316
|
00045
|
BARB0DBVIRA
|
1673
|
19/08/2022
|
No Such Account
|
|
1791
|
GJ1112006_160123FTO_181851
|
1112006000NRG23160120230090228
|
8128582844
|
16/01/2023
|
lasmanbhai mangabhai
|
lasmanbhai mangabhai
|
1112006WL005926
|
00045
|
BARB0NAROLX
|
3136
|
24/01/2023
|
No Such Account
|
|
1792
|
GJ1112006_160123FTO_181851
|
1112006000NRG23160120230090229
|
8128582843
|
16/01/2023
|
Makwana manjulaben
|
Makwana manjulaben
|
1112006WL005926
|
00045
|
BARB0NAROLX
|
3136
|
24/01/2023
|
No Such Account
|
|
1793
|
GJ1112006_170622FTO_64687
|
1112006000NRG23170620220056471
|
2513879650
|
17/06/2022
|
BAVALBHAI VALJIBHAI SAPRA
|
BAVALBHAI VALJIBHAI SAPRA
|
1112006WL0001728
|
00045
|
BARB0DBVIRA
|
1117
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1794
|
GJ1112013_141122FTO_138807
|
1112008000NRG22101120220107758
|
6549199808
|
14/11/2022
|
DABHI MATHURBHAI B
|
DABHI MATHURBHAI B
|
1112008WL0006508
|
00045
|
BARB0DBBARW
|
3136
|
19/11/2022
|
No Such Account
|
|
1795
|
GJ1112013_141122FTO_138807
|
1112008000NRG22101120220107759
|
6549199813
|
14/11/2022
|
SARVEYA CHANDUBHAI G
|
SARVEYA CHANDUBHAI G
|
1112008WL0006508
|
00045
|
BARB0DBBARW
|
900
|
19/11/2022
|
No Such Account
|
|
1796
|
GJ1112013_141122FTO_138807
|
1112008000NRG22101120220107760
|
6549199814
|
14/11/2022
|
SARVEYA CHANDHUBHAI G
|
SARVEYA CHANDHUBHAI G
|
1112008WL0006508
|
00045
|
BARB0DBBARW
|
900
|
19/11/2022
|
No Such Account
|
|
1797
|
GJ1112013_141122FTO_138807
|
1112008000NRG22101120220107761
|
6549199811
|
14/11/2022
|
rakeshbhai
|
rakeshbhai
|
1112008WL0006508
|
00045
|
BARB0DBBARW
|
800
|
19/11/2022
|
No Such Account
|
|
1798
|
GJ1112013_141122FTO_138807
|
1112008000NRG22101120220107762
|
6549199812
|
14/11/2022
|
rakeshbhai
|
rakeshbhai
|
1112008WL0006508
|
00045
|
BARB0DBBARW
|
800
|
19/11/2022
|
No Such Account
|
|
1799
|
GJ1112013_141122FTO_138807
|
1112008000NRG22101120220107763
|
6549199809
|
14/11/2022
|
rakeshbhai
|
rakeshbhai
|
1112008WL0006508
|
00045
|
BARB0DBBARW
|
1816
|
19/11/2022
|
No Such Account
|
|
1800
|
GJ1112013_141122FTO_138807
|
1112008000NRG22101120220107764
|
6549199810
|
14/11/2022
|
rakeshbhai
|
rakeshbhai
|
1112008WL0006508
|
00045
|
BARB0DBBARW
|
1816
|
19/11/2022
|
No Such Account
|
|
1801
|
GJ1112013_010622FTO_45852
|
1112008000NRG23010620220038422
|
N06220008252E
|
01/06/2022
|
khashiyarajubhaidhirubhai
|
khashiyarajubhaidhirubhai
|
1112008WL001270
|
00045
|
BARB0DBBARW
|
448
|
06/06/2022
|
No Such Account
|
|
1802
|
GJ1112013_041022FTO_119645
|
1112008000NRG23011020220082543
|
5433170834
|
04/10/2022
|
MANJIBHAI
|
MANJIBHAI
|
1112008WL0003790
|
00354
|
PUNB0716800
|
816
|
11/10/2022
|
No Such Account
|
|
1803
|
GJ1112006_081222FTO_152190
|
1112006000NRG23081220220087682
|
7205386237
|
08/12/2022
|
PARMAR DAHYABHAI MANABHAI
|
PARMAR DAHYABHAI MANABHAI
|
1112006WL005145
|
00045
|
BARB0DBVIRA
|
3136
|
15/12/2022
|
No Such Account
|
|
1804
|
GJ1112006_081222FTO_152190
|
1112006000NRG23081220220087683
|
7205386238
|
08/12/2022
|
PARMAR DAHYABHAI MANABHAI
|
PARMAR DAHYABHAI MANABHAI
|
1112006WL005145
|
00045
|
BARB0DBVIRA
|
3136
|
15/12/2022
|
No Such Account
|
|
1805
|
GJ1112006_150622FTO_61245
|
1112006000NRG23150620220051841
|
2374150247
|
15/06/2022
|
ARVINDBHAI MAFABHAI
|
ARVINDBHAI MAFABHAI
|
1112006WL001608
|
00045
|
BARB0DBVIRA
|
1680
|
20/06/2022
|
No Such Account
|
|
1806
|
GJ1112006_150622FTO_61245
|
1112006000NRG23150620220051842
|
2374150248
|
15/06/2022
|
RATANBEN JERAMBHAI
|
RATANBEN JERAMBHAI
|
1112006WL001608
|
00045
|
BARB0DBVIRA
|
1491
|
20/06/2022
|
No Such Account
|
|
1807
|
GJ1112006_200622FTO_67035
|
1112006000NRG23200620220062492
|
2459480164
|
20/06/2022
|
ASHABEN GOPALBHAI
|
ASHABEN GOPALBHAI
|
1112006WL0001806
|
00415
|
SBIN0000497
|
2350
|
24/06/2022
|
No Such Account
|
|
1808
|
GJ1112013_061222FTO_150472
|
1112008000NRG23021220220087508
|
7065370689
|
06/12/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1112008WL0005080
|
00045
|
BARB0DBDHLR
|
2688
|
10/12/2022
|
No Such Account
|
|
1809
|
GJ1112013_030522APB_FTO_22353
|
1112008000NRG23030520220005361
|
1090461481
|
03/05/2022
|
VALLBHABHAI
|
VALLBHABHAI
|
1112008WL000499
|
00415
|
SBIN0000362
|
667
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
GJ1112013_030522FTO_22352
|
1112008000NRG23030520220005467
|
1090698828
|
03/05/2022
|
JAGDISHBHAI KANANI
|
JAGDISHBHAI KANANI
|
1112008WL000499
|
00415
|
SBIN0014969
|
292
|
12/05/2022
|
Account closed
|
|
1811
|
GJ1112013_030522FTO_22352
|
1112008000NRG23030520220005468
|
1090698829
|
03/05/2022
|
JAGDISHBHAI KANANI
|
JAGDISHBHAI KANANI
|
1112008WL000499
|
00415
|
SBIN0014969
|
292
|
12/05/2022
|
Account closed
|
|
1812
|
GJ1112013_030522FTO_22352
|
1112008000NRG23030520220005469
|
1090698830
|
03/05/2022
|
JAGDISHBHAI KANANI
|
JAGDISHBHAI KANANI
|
1112008WL000499
|
00415
|
SBIN0014969
|
292
|
12/05/2022
|
Account closed
|
|
1813
|
GJ1112013_030522FTO_22352
|
1112008000NRG23030520220005470
|
1090698831
|
03/05/2022
|
JAGDISHBHAI KANANI
|
JAGDISHBHAI KANANI
|
1112008WL000499
|
00415
|
SBIN0014969
|
292
|
12/05/2022
|
Account closed
|
|
1814
|
GJ1112013_030522FTO_22352
|
1112008000NRG23030520220005485
|
1090698879
|
03/05/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1112008WL000499
|
00045
|
BARB0DBBARW
|
270
|
12/05/2022
|
No Such Account
|
|
1815
|
GJ1112013_030522FTO_22352
|
1112008000NRG23030520220005486
|
1090698880
|
03/05/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1112008WL000499
|
00045
|
BARB0DBBARW
|
270
|
12/05/2022
|
No Such Account
|
|
1816
|
GJ1112013_061222FTO_150472
|
1112008000NRG23061220220087571
|
7065370688
|
06/12/2022
|
DHARANI HIARBHAI diyalbhai
|
DHARANI HIARBHAI diyalbhai
|
1112008WL0005102
|
00045
|
BARB0DBBARW
|
2304
|
10/12/2022
|
No Such Account
|
|
1817
|
GJ1112013_061222FTO_150472
|
1112008000NRG23061220220087572
|
7065370687
|
06/12/2022
|
DHARANI HIARBHAI diyalbhai
|
DHARANI HIARBHAI diyalbhai
|
1112008WL0005102
|
00045
|
BARB0DBBARW
|
2304
|
10/12/2022
|
No Such Account
|
|
1818
|
GJ1112013_300822FTO_98065
|
1112008000NRG22010220220100575
|
4641754328
|
30/08/2022
|
RATHOD DHANJIBHAI K
|
RATHOD DHANJIBHAI K
|
1112008WL005271
|
00045
|
BARB0DBDHLR
|
2400
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1819
|
GJ1112013_300822FTO_98065
|
1112008000NRG22010220220100577
|
4641754322
|
30/08/2022
|
LILABEN
|
LILABEN
|
1112008WL005271
|
00045
|
BARB0DBDHLR
|
2400
|
12/09/2022
|
No Such Account
|
|
1820
|
GJ1112013_300822FTO_98065
|
1112008000NRG22010220220100578
|
4641754323
|
30/08/2022
|
VARSHABEN
|
VARSHABEN
|
1112008WL005271
|
00045
|
BARB0DBDHLR
|
2400
|
12/09/2022
|
No Such Account
|
|
1821
|
GJ1112013_300822FTO_98065
|
1112008000NRG22010220220100579
|
4641754321
|
30/08/2022
|
navghanbhai
|
navghanbhai
|
1112008WL005271
|
00045
|
BARB0DBDHLR
|
2400
|
12/09/2022
|
No Such Account
|
|
1822
|
GJ1112013_300822FTO_98065
|
1112008000NRG22010220220100580
|
4641754318
|
30/08/2022
|
RAYSANGBHAI
|
RAYSANGBHAI
|
1112008WL005271
|
00045
|
BARB0DBDHLR
|
1300
|
12/09/2022
|
No Such Account
|
|
1823
|
GJ1112013_300822FTO_98065
|
1112008000NRG22240320220105415
|
4641754311
|
30/08/2022
|
HASHMUKHBHAI N RAMANDI
|
HASHMUKHBHAI N RAMANDI
|
1112008WL006252
|
00045
|
BARB0DBBARW
|
1344
|
12/09/2022
|
No Such Account
|
|
1824
|
GJ1112013_300822FTO_98065
|
1112008000NRG22240320220105416
|
4641754312
|
30/08/2022
|
HASHMUKHBHAI N RAMANDI
|
HASHMUKHBHAI N RAMANDI
|
1112008WL006252
|
00045
|
BARB0DBBARW
|
1344
|
12/09/2022
|
No Such Account
|
|
1825
|
GJ1112013_020522FTO_22094
|
1112008000NRG23020520220005197
|
1090493728
|
02/05/2022
|
ZAPADIYA SAILESH L
|
ZAPADIYA SAILESH L
|
1112008WL000496
|
00045
|
BARB0DBBARW
|
665
|
12/05/2022
|
No Such Account
|
|
1826
|
GJ1112013_130922FTO_105659
|
1112008000NRG23020920220078448
|
4805447853
|
13/09/2022
|
rohiitbhai
|
rohiitbhai
|
1112008WL0002830
|
00045
|
BARB0DBBARW
|
960
|
17/09/2022
|
No Such Account
|
|
1827
|
GJ1112013_130922FTO_105659
|
1112008000NRG23020920220078449
|
4805447854
|
13/09/2022
|
rohiitbhai
|
rohiitbhai
|
1112008WL0002830
|
00045
|
BARB0DBBARW
|
960
|
17/09/2022
|
No Such Account
|
|
1828
|
GJ1112013_130922FTO_105659
|
1112008000NRG23020920220078450
|
4805447855
|
13/09/2022
|
HAPANI BATUKBHAI D
|
HAPANI BATUKBHAI D
|
1112008WL0002831
|
00045
|
BARB0DBBARW
|
507
|
17/09/2022
|
No Such Account
|
|
1829
|
GJ1112013_130922FTO_105659
|
1112008000NRG23020920220078451
|
4805447856
|
13/09/2022
|
SURESHBHAI HIRABHAI RAGHANI
|
SURESHBHAI HIRABHAI RAGHANI
|
1112008WL0002832
|
00045
|
BARB0DBBARW
|
512
|
17/09/2022
|
No Such Account
|
|
1830
|
GJ1112013_130922FTO_105659
|
1112008000NRG23020920220078452
|
4805447857
|
13/09/2022
|
HIRABHAI MANGABHAI RAGHANI
|
HIRABHAI MANGABHAI RAGHANI
|
1112008WL0002832
|
00045
|
BARB0DBBARW
|
512
|
17/09/2022
|
No Such Account
|
|
1831
|
GJ1112004_200522APB_FTO_36630
|
1103002000NRG23200520220008953
|
1877327566
|
20/05/2022
|
BHARATBHAI RAMSANGBHAI SOLANKI
|
BHARATBHAI RAMSANGBHAI SOLANKI
|
1103002WL000995
|
00415
|
SBIN0002652
|
1374
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
GJ1112004_210622FTO_68337
|
1103002000NRG23210620220033057
|
2488085281
|
21/06/2022
|
rameshbhai hemubhai makwana
|
rameshbhai hemubhai makwana
|
1103002WL002371
|
00415
|
SBIN0002652
|
1341
|
25/06/2022
|
Account closed
|
|
1833
|
GJ1112004_210622FTO_68337
|
1103002000NRG23210620220033058
|
2488085282
|
21/06/2022
|
rameshbhai hemubhai makwana
|
rameshbhai hemubhai makwana
|
1103002WL002371
|
00415
|
SBIN0002652
|
1341
|
25/06/2022
|
Account closed
|
|
1834
|
GJ1112004_210622FTO_68337
|
1103002000NRG23210620220033059
|
2488085279
|
21/06/2022
|
makwana mahipatbhai hemubhai
|
makwana mahipatbhai hemubhai
|
1103002WL002371
|
00415
|
SBIN0002652
|
1260
|
25/06/2022
|
Account closed
|
|
1835
|
GJ1112004_210622FTO_68337
|
1103002000NRG23210620220033060
|
2488085280
|
21/06/2022
|
makwana mahipatbhai hemubhai
|
makwana mahipatbhai hemubhai
|
1103002WL002371
|
00415
|
SBIN0002652
|
1260
|
25/06/2022
|
Account closed
|
|
1836
|
GJ1112011_300422FTO_20813
|
1112011000NRG23300420220003675
|
1089114276
|
30/04/2022
|
CHAVDA BHARATKUMAR NARBHERAMBHAI
|
CHAVDA BHARATKUMAR NARBHERAMBHAI
|
1112011WL000427
|
00415
|
SBIN0002670
|
3360
|
13/05/2022
|
No Such Account
|
|
1837
|
GJ1112011_300422FTO_20813
|
1112011000NRG23300420220003676
|
1089114273
|
30/04/2022
|
DALVADI KALPESHKUMAR CHUNDABHAI
|
DALVADI KALPESHKUMAR CHUNDABHAI
|
1112011WL000427
|
00415
|
SBIN0002670
|
3360
|
13/05/2022
|
Account closed
|
|
1838
|
GJ1112011_300422FTO_20813
|
1112011000NRG23300420220003677
|
1089114274
|
30/04/2022
|
DALVADI KALPESHKUMAR CHUNDABHAI
|
DALVADI KALPESHKUMAR CHUNDABHAI
|
1112011WL000427
|
00415
|
SBIN0002670
|
3360
|
13/05/2022
|
Account closed
|
|
1839
|
GJ1112011_310522FTO_44627
|
1112011000NRG23310520220037907
|
1928233524
|
31/05/2022
|
THAKOR AMRATJI BABARJI
|
THAKOR AMRATJI BABARJI
|
1112011WL001244
|
00045
|
BARB0DBUGHR
|
2786
|
04/06/2022
|
No Such Account
|
|
1840
|
GJ1112011_310522FTO_44627
|
1112011000NRG23310520220037908
|
1928233525
|
31/05/2022
|
THAKOR AMRATJI BABARJI
|
THAKOR AMRATJI BABARJI
|
1112011WL001244
|
00045
|
BARB0DBUGHR
|
2786
|
04/06/2022
|
No Such Account
|
|
1841
|
GJ1112005_280422FTO_18080
|
1112005000NRG23280420220002987
|
0924199148
|
28/04/2022
|
MAKWANA HETALBEN VISHNUBHAI
|
MAKWANA HETALBEN VISHNUBHAI
|
1112005WL000379
|
00078
|
CNRB0017065
|
1374
|
07/05/2022
|
No Such Account
|
|
1842
|
GJ1112005_280422FTO_18080
|
1112005000NRG23280420220002988
|
0924199147
|
28/04/2022
|
MAKWANA HETALBEN VISHNUBHAI
|
MAKWANA HETALBEN VISHNUBHAI
|
1112005WL000379
|
00078
|
CNRB0017065
|
3206
|
07/05/2022
|
No Such Account
|
|
1843
|
GJ1112005_310123FTO_192156
|
1112005000NRG23310120230092135
|
8523483821
|
31/01/2023
|
RAJUBHAI CHANDUBHAI MAKVANA
|
RAJUBHAI CHANDUBHAI MAKVANA
|
1112005WL006272
|
00176
|
IDIB000S202
|
2868
|
06/02/2023
|
Account closed
|
|
1844
|
GJ1112005_310323APB_FTO_220572
|
1112005000NRG23310320230096679
|
1171926045
|
31/03/2023
|
ANSUYABEN SANGITBHAI PATEL
|
ANSUYABEN SANGITBHAI PATEL
|
1112005WL007136
|
00048
|
BKID0002046
|
3346
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
GJ1112005_310323APB_FTO_220572
|
1112005000NRG23310320230096681
|
1171926047
|
31/03/2023
|
ANSUYABEN SANGITBHAI PATEL
|
ANSUYABEN SANGITBHAI PATEL
|
1112005WL007136
|
00048
|
BKID0002046
|
717
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
GJ1112006_020622FTO_46793
|
1112006000NRG23020620220041832
|
N0622002BEDCC
|
02/06/2022
|
KATHECHIYA JAYESHBHAI MELABHAI
|
KATHECHIYA JAYESHBHAI MELABHAI
|
1112006WL001330
|
00045
|
BARB0DBVIRA
|
3346
|
08/06/2022
|
No Such Account
|
|
1847
|
GJ1112006_020622FTO_46793
|
1112006000NRG23020620220041833
|
N0622002BEDCD
|
02/06/2022
|
KATHECHIYA JAYESHBHAI MELABHAI
|
KATHECHIYA JAYESHBHAI MELABHAI
|
1112006WL001330
|
00045
|
BARB0DBVIRA
|
3346
|
08/06/2022
|
No Such Account
|
|
1848
|
GJ1112006_020622FTO_46793
|
1112006000NRG23020620220041837
|
N0622002BEDCE
|
02/06/2022
|
RATABHAI
|
RATABHAI
|
1112006WL001330
|
00045
|
BARB0DBVIRA
|
3107
|
08/06/2022
|
No Such Account
|
|
1849
|
GJ1112006_290323APB_FTO_218914
|
1112006000NRG23290320230096032
|
0416033662
|
29/03/2023
|
PATEL RASIKBHAI HIRJIBHAI
|
PATEL RASIKBHAI HIRJIBHAI
|
1112006WL007095
|
00114
|
GSCB0ADC001
|
3346
|
31/03/2023
|
Account closed
|
|
1850
|
GJ1112013_060622FTO_51114
|
1112008000NRG23030620220042521
|
2215610277
|
06/06/2022
|
dhanjibhai
|
dhanjibhai
|
1112008WL001348
|
00415
|
SBIN0014969
|
1050
|
11/06/2022
|
No Such Account
|
|
1851
|
GJ1112013_060622FTO_51114
|
1112008000NRG23030620220042522
|
2215610278
|
06/06/2022
|
dhanjibhai
|
dhanjibhai
|
1112008WL001348
|
00415
|
SBIN0014969
|
950
|
11/06/2022
|
No Such Account
|
|
1852
|
GJ1112013_060622FTO_51114
|
1112008000NRG23030620220042554
|
2215610268
|
06/06/2022
|
MAMTABEN.
|
MAMTABEN.
|
1112008WL001348
|
00354
|
PUNB0716800
|
885
|
11/06/2022
|
No Such Account
|
|
1853
|
GJ1112013_060622FTO_51114
|
1112008000NRG23030620220042564
|
2215610254
|
06/06/2022
|
DEVUBEN.
|
DEVUBEN.
|
1112008WL001348
|
00045
|
BARB0DBBARW
|
852
|
11/06/2022
|
No Such Account
|
|
1854
|
GJ1112013_301022FTO_135118
|
1112008000NRG22201020220107706
|
6100192514
|
30/10/2022
|
rakeshbhai
|
rakeshbhai
|
1112008WL0006494
|
00045
|
BARB0DBDHLR
|
800
|
04/11/2022
|
No Such Account
|
|
1855
|
GJ1112013_301022FTO_135118
|
1112008000NRG22201020220107707
|
6100192515
|
30/10/2022
|
rakeshbhai
|
rakeshbhai
|
1112008WL0006494
|
00045
|
BARB0DBDHLR
|
800
|
04/11/2022
|
No Such Account
|
|
1856
|
GJ1112013_301022FTO_135118
|
1112008000NRG22201020220107708
|
6100192516
|
30/10/2022
|
rakeshbhai
|
rakeshbhai
|
1112008WL0006494
|
00045
|
BARB0DBDHLR
|
1816
|
04/11/2022
|
No Such Account
|
|
1857
|
GJ1112013_301022FTO_135118
|
1112008000NRG22201020220107709
|
6100192517
|
30/10/2022
|
rakeshbhai
|
rakeshbhai
|
1112008WL0006494
|
00045
|
BARB0DBDHLR
|
1816
|
04/11/2022
|
No Such Account
|