|
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
|
GJ1105003_011022FTO_117864
|
1105003000NRG23300920220054275
|
5433188180
|
01/10/2022
|
CHAUHAN ASHVINBHAI SHAMJIBHAI
|
CHAUHAN ASHVINBHAI SHAMJIBHAI
|
1105003WL0002671
|
00415
|
SBIN0060042
|
3435
|
11/10/2022
|
No Such Account
|
|
2
|
GJ1105003_011022FTO_117864
|
1105003000NRG23300920220054276
|
5433188173
|
01/10/2022
|
GOVINDBHAIQ
|
GOVINDBHAIQ
|
1105003WL0002671
|
00415
|
SBIN0060042
|
3330
|
11/10/2022
|
No Such Account
|
|
3
|
GJ1105003_011022FTO_117864
|
1105003000NRG23300920220054277
|
5433188174
|
01/10/2022
|
GOVINDBHAIQ
|
GOVINDBHAIQ
|
1105003WL0002671
|
00415
|
SBIN0060042
|
3178
|
11/10/2022
|
No Such Account
|
|
4
|
GJ1105003_011022FTO_117864
|
1105003000NRG23300920220054288
|
5433188165
|
01/10/2022
|
UNDABHAI
|
UNDABHAI
|
1105003WL0002671
|
00415
|
SBIN0060274
|
3270
|
11/10/2022
|
No Such Account
|
|
5
|
GJ1105003_011022FTO_117864
|
1105003000NRG23300920220054289
|
5433188166
|
01/10/2022
|
UNADBHAI
|
UNADBHAI
|
1105003WL0002671
|
00415
|
SBIN0060274
|
3270
|
11/10/2022
|
No Such Account
|
|
6
|
GJ1105003_011022FTO_117864
|
1105003000NRG23300920220054290
|
5433188167
|
01/10/2022
|
UNDABHAI
|
UNDABHAI
|
1105003WL0002671
|
00415
|
SBIN0060274
|
3270
|
11/10/2022
|
No Such Account
|
|
7
|
GJ1105003_011022FTO_117864
|
1105003000NRG23300920220054291
|
5433188168
|
01/10/2022
|
UNDABHAI
|
UNDABHAI
|
1105003WL0002671
|
00415
|
SBIN0060274
|
3270
|
11/10/2022
|
No Such Account
|
|
8
|
GJ1105003_011022FTO_117864
|
1105003000NRG23300920220054297
|
5433188169
|
01/10/2022
|
SAMA BHANA
|
SAMA BHANA
|
1105003WL0002671
|
00415
|
SBIN0060274
|
3375
|
11/10/2022
|
No Such Account
|
|
9
|
GJ1105003_011022FTO_117864
|
1105003000NRG23300920220054298
|
5433188170
|
01/10/2022
|
SAMA BHANA
|
SAMA BHANA
|
1105003WL0002671
|
00415
|
SBIN0060274
|
3375
|
11/10/2022
|
No Such Account
|
|
10
|
GJ1105003_011022FTO_117864
|
1105003000NRG23300920220054299
|
5433188171
|
01/10/2022
|
SAMA BHANA
|
SAMA BHANA
|
1105003WL0002671
|
00415
|
SBIN0060274
|
3375
|
11/10/2022
|
No Such Account
|
|
11
|
GJ1105004_040622FTO_49240
|
1105004000NRG23020620220027501
|
N06220060A551
|
04/06/2022
|
Naynaben Veljibhai
|
Naynaben Veljibhai
|
1105004WL001030
|
00045
|
BARB0DBRAJU
|
3346
|
09/06/2022
|
A/c Blocked or Frozen
|
|
12
|
GJ1105004_040622FTO_49240
|
1105004000NRG23020620220027556
|
N06220060A559
|
04/06/2022
|
KANIBEN BHANABHAI BAMBHANIYA
|
KANIBEN BHANABHAI BAMBHANIYA
|
1105004WL001030
|
00354
|
PUNB0717100
|
2868
|
10/06/2022
|
No Such Account
|
|
13
|
GJ1105004_150622FTO_61731
|
1105004000NRG23100620220034917
|
2374145880
|
15/06/2022
|
jatinbhai hareshbhai
|
jatinbhai hareshbhai
|
1105004WL001209
|
00415
|
SBIN0060040
|
1812
|
20/06/2022
|
No Such Account
|
|
14
|
GJ1105004_190622FTO_66397
|
1105004000NRG23170620220040336
|
2485821845
|
19/06/2022
|
LALJIBHAI BHUPATBHAI
|
LALJIBHAI BHUPATBHAI
|
1105004WL001394
|
00390
|
SBIN0RRSRGB
|
1969
|
25/06/2022
|
No Such Account
|
|
15
|
GJ1105004_190622FTO_66397
|
1105004000NRG23170620220040767
|
2485822166
|
19/06/2022
|
TEJUBEN BHANABHAI
|
TEJUBEN BHANABHAI
|
1105004WL001394
|
00045
|
BARB0DBRAJU
|
2068
|
25/06/2022
|
A/c Blocked or Frozen
|
|
16
|
GJ1105004_190622FTO_66397
|
1105004000NRG23170620220040793
|
2485821657
|
19/06/2022
|
jamnaben popatbhai
|
jamnaben popatbhai
|
1105004WL001394
|
00045
|
BARB0DBRAJU
|
2563
|
25/06/2022
|
A/c Blocked or Frozen
|
|
17
|
GJ1105004_190622FTO_66397
|
1105004000NRG23170620220040795
|
2485821776
|
19/06/2022
|
NAYNABEN KANTIBHAI
|
NAYNABEN KANTIBHAI
|
1105004WL001394
|
00045
|
BARB0MAHUVA
|
1661
|
25/06/2022
|
A/c Blocked or Frozen
|
|
18
|
GJ1105004_190622FTO_66397
|
1105004000NRG23170620220040797
|
2485822116
|
19/06/2022
|
AJAYBHAI KANTIBHAI
|
AJAYBHAI KANTIBHAI
|
1105004WL001394
|
00048
|
BKID0003207
|
1661
|
25/06/2022
|
A/c Blocked or Frozen
|
|
19
|
GJ1105004_220622FTO_69872
|
1105004000NRG23210620220045218
|
2562384657
|
22/06/2022
|
DILIPBHAI MADHUBHAI PARMAR
|
DILIPBHAI MADHUBHAI PARMAR
|
1105004WL001523
|
00045
|
BARB0DBRAJU
|
2160
|
30/06/2022
|
No Such Account
|
|
20
|
GJ1105004_240522FTO_39259
|
1105004000NRG23230520220018501
|
1670405660
|
24/05/2022
|
Rasilaben Prakashbhai
|
Rasilaben Prakashbhai
|
1105004WL000826
|
00390
|
SBIN0RRSRGB
|
3585
|
28/05/2022
|
No Such Account
|
|
21
|
GJ1105004_280323FTO_218027
|
1105004000NRG23280320230060593
|
0415074830
|
28/03/2023
|
JODHABHAI BHANABHAI
|
JODHABHAI BHANABHAI
|
1105004WL004178
|
00390
|
SBIN0RRSRGB
|
956
|
31/03/2023
|
Account closed
|
|
22
|
GJ1105004_280522FTO_43559
|
1105004000NRG23280520220023848
|
1890538720
|
28/05/2022
|
Abhyraj Parsotambhai
|
Abhyraj Parsotambhai
|
1105004WL000941
|
00390
|
SBIN0RRSRGB
|
1440
|
02/06/2022
|
Account closed
|
|
23
|
GJ1105005_060722FTO_83905
|
1105005000NRG23060720220051132
|
4149231493
|
06/07/2022
|
JOGADIYA DOSALBHAI BECHARBHAI
|
JOGADIYA DOSALBHAI BECHARBHAI
|
1105005WL001909
|
00415
|
SBIN0060041
|
495
|
25/08/2022
|
No Such Account
|
|
24
|
GJ1105006_070123APB_FTO_175291
|
1105006000NRG23040120230057332
|
7854980465
|
07/01/2023
|
DEVBAYBEN
|
DEVBAYBEN
|
1105006WL003561
|
00415
|
SBIN0007610
|
3585
|
12/01/2023
|
Account closed
|
|
25
|
GJ1105006_170522FTO_33898
|
1105006000NRG23170520220013423
|
1538840635
|
17/05/2022
|
MEHULBHAI
|
MEHULBHAI
|
1105006WL000701
|
00415
|
SBIN0002181
|
532
|
26/05/2022
|
Account closed
|
|
26
|
GJ1105006_170522FTO_33898
|
1105006000NRG23170520220013435
|
1538840634
|
17/05/2022
|
RAMUBEN RAJABHAI
|
RAMUBEN RAJABHAI
|
1105006WL000701
|
00415
|
SBIN0002181
|
258
|
26/05/2022
|
Account closed
|
|
27
|
GJ1105006_170522FTO_33898
|
1105006000NRG23170520220013509
|
1538840638
|
17/05/2022
|
SANGITABEN KALUBHAI
|
SANGITABEN KALUBHAI
|
1105006WL000701
|
00415
|
SBIN0002181
|
696
|
26/05/2022
|
Account closed
|
|
28
|
GJ1105004_010622APB_FTO_46331
|
1105004000NRG23010620220027000
|
N0622002E016C
|
01/06/2022
|
oghadbhai nanabhai rathod
|
oghadbhai nanabhai rathod
|
1105004WL000997
|
00415
|
SBIN0060264
|
966
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
GJ1105004_140323APB_FTO_206367
|
1105004000NRG23140320230058816
|
0313022862
|
14/03/2023
|
NARANBHAI BHAGVANBHAI BAMBHANIYA
|
NARANBHAI BHAGVANBHAI BAMBHANIYA
|
1105004WL004001
|
00354
|
PUNB0717100
|
2390
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
GJ1105004_170622APB_FTO_65020
|
1105004000NRG23140620220038220
|
2515572505
|
17/06/2022
|
SHARDABEN PRAVINBHAI
|
SHARDABEN PRAVINBHAI
|
1105004WL001305
|
00390
|
SBIN0RRSRGB
|
1074
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
GJ1105004_170323FTO_210902
|
1105004000NRG23150320230059163
|
0062285727
|
17/03/2023
|
Khojiji Jentidas Tribhovandas
|
Khojiji Jentidas Tribhovandas
|
1105004WL004051
|
00415
|
SBIN0060264
|
2532
|
24/03/2023
|
No Such Account
|
|
32
|
GJ1105004_170522FTO_33855
|
1105004000NRG23160520220012033
|
1538851523
|
17/05/2022
|
Naynaben Veljibhai
|
Naynaben Veljibhai
|
1105004WL000675
|
00045
|
BARB0DBRAJU
|
2868
|
26/05/2022
|
A/c Blocked or Frozen
|
|
33
|
GJ1105004_200622FTO_67429
|
1105004000NRG23190620220042994
|
2485822811
|
20/06/2022
|
KHIMABHAI VASHRAMBHAI GUJARIYA
|
KHIMABHAI VASHRAMBHAI GUJARIYA
|
1105004WL001439
|
00390
|
SBIN0RRSRGB
|
1584
|
25/06/2022
|
Account closed
|
|
34
|
GJ1105004_200622FTO_67429
|
1105004000NRG23190620220043158
|
2485822738
|
20/06/2022
|
HIMABEN VELABHAI
|
HIMABEN VELABHAI
|
1105004WL001439
|
00045
|
BARB0DBRAJU
|
2310
|
25/06/2022
|
A/c Blocked or Frozen
|
|
35
|
GJ1105004_200622FTO_67429
|
1105004000NRG23190620220043159
|
2485822737
|
20/06/2022
|
VELABHAI SAVAJBHAI
|
VELABHAI SAVAJBHAI
|
1105004WL001439
|
00045
|
BARB0DBRAJU
|
2310
|
25/06/2022
|
A/c Blocked or Frozen
|
|
36
|
GJ1105004_200622FTO_67429
|
1105004000NRG23190620220043181
|
2485822799
|
20/06/2022
|
Savitaben Ravjibhai
|
Savitaben Ravjibhai
|
1105004WL001439
|
00045
|
BARB0DBRAJU
|
1452
|
25/06/2022
|
A/c Blocked or Frozen
|
|
37
|
GJ1105004_250123FTO_189787
|
1105004000NRG23250120230057962
|
8313136274
|
25/01/2023
|
madhabhai manglabhai
|
madhabhai manglabhai
|
1105004WL003756
|
00045
|
BARB0RAJULA
|
1920
|
01/02/2023
|
No Such Account
|
|
38
|
GJ1105004_290822APB_FTO_97614
|
1105004000NRG23260820220052659
|
4395115594
|
29/08/2022
|
MAYABHAI
|
MAYABHAI
|
1105004WL002202
|
00415
|
SBIN0060264
|
3585
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
GJ1105004_010622APB_FTO_46311
|
1105004000NRG23310520220026668
|
N0622001CEA25
|
01/06/2022
|
valkubhai kesubhai
|
valkubhai kesubhai
|
1105004WL000994
|
00415
|
SBIN0060264
|
2390
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
GJ1105005_270422FTO_17100
|
1105005000NRG23260420220001717
|
0832074781
|
27/04/2022
|
VARU MADHUBHAI HADABHAI
|
VARU MADHUBHAI HADABHAI
|
1105005WL000323
|
00415
|
SBIN0RRSRGB
|
3206
|
04/05/2022
|
A/c Blocked or Frozen
|
|
41
|
GJ1105005_270622FTO_75097
|
1105005000NRG23270620220048180
|
4024900932
|
27/06/2022
|
SAGATHIYA JAYESHBHAI MANUBHAI
|
SAGATHIYA JAYESHBHAI MANUBHAI
|
1105005WL001673
|
00415
|
SBIN0RRSRGB
|
3206
|
19/08/2022
|
No Such Account
|
|
42
|
GJ1105006_020622FTO_47449
|
1105006000NRG23020620220027945
|
N062200316E25
|
02/06/2022
|
CHANDRIKABEN
|
CHANDRIKABEN
|
1105006WL001044
|
00415
|
SBIN0002181
|
1830
|
08/06/2022
|
No Such Account
|
|
43
|
GJ1105006_020622FTO_47449
|
1105006000NRG23020620220027961
|
N062200316E12
|
02/06/2022
|
MEHULBHAI
|
MEHULBHAI
|
1105006WL001044
|
00415
|
SBIN0002181
|
1832
|
08/06/2022
|
Account closed
|
|
44
|
GJ1105006_020622FTO_47449
|
1105006000NRG23020620220028027
|
N062200316E20
|
02/06/2022
|
JAYSRIBEN
|
JAYSRIBEN
|
1105006WL001044
|
00415
|
SBIN0002181
|
1164
|
08/06/2022
|
No Such Account
|
|
45
|
GJ1105006_020622FTO_47449
|
1105006000NRG23020620220028032
|
N062200316E1F
|
02/06/2022
|
HIMAYSHA MITESHBHAI ASHOKBHAI
|
HIMAYSHA MITESHBHAI ASHOKBHAI
|
1105006WL001044
|
00415
|
SBIN0002181
|
2067
|
08/06/2022
|
No Such Account
|
|
46
|
GJ1105006_020622FTO_47449
|
1105006000NRG23020620220028045
|
N062200316E26
|
02/06/2022
|
BHARATBHAI MAGANBHAI
|
BHARATBHAI MAGANBHAI
|
1105006WL001044
|
00415
|
SBIN0015326
|
2748
|
08/06/2022
|
No Such Account
|
|
47
|
GJ1105006_020622FTO_47449
|
1105006000NRG23020620220028057
|
N062200316E21
|
02/06/2022
|
BHAVANBHAI
|
BHAVANBHAI
|
1105006WL001044
|
00415
|
SBIN0002181
|
3435
|
08/06/2022
|
No Such Account
|
|
48
|
GJ1105006_020622FTO_47449
|
1105006000NRG23020620220028058
|
N062200316E22
|
02/06/2022
|
Kamuben Gabhrubhai
|
Kamuben Gabhrubhai
|
1105006WL001044
|
00415
|
SBIN0002181
|
3435
|
08/06/2022
|
No Such Account
|
|
49
|
GJ1105006_020622FTO_47449
|
1105006000NRG23020620220028067
|
N062200316E23
|
02/06/2022
|
BHANUBEN RAMBHAI
|
BHANUBEN RAMBHAI
|
1105006WL001044
|
00415
|
SBIN0002181
|
3015
|
08/06/2022
|
No Such Account
|
|
50
|
GJ1105006_020622FTO_47449
|
1105006000NRG23020620220028074
|
N062200316E24
|
02/06/2022
|
PRAVINBHAI
|
PRAVINBHAI
|
1105006WL001044
|
00415
|
SBIN0002181
|
2114
|
08/06/2022
|
No Such Account
|
|
51
|
GJ1105004_040622APB_FTO_49766
|
1105004000NRG23020620220027866
|
N062200609A94
|
04/06/2022
|
RAMBHAI DAYABHAI VINJUDA
|
RAMBHAI DAYABHAI VINJUDA
|
1105004WL001039
|
00415
|
SBIN0060215
|
3585
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
GJ1105004_130522APB_FTO_31742
|
1105004000NRG23100520220008258
|
1372940107
|
13/05/2022
|
DAYABHAI SHAMJIBHAI BAMBHANIYA
|
DAYABHAI SHAMJIBHAI BAMBHANIYA
|
1105004WL000576
|
00045
|
BARB0DBRAJU
|
2460
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
GJ1105004_140323APB_FTO_205662
|
1105004000NRG23140320230058648
|
0313024517
|
14/03/2023
|
NARANBHAI BHAGVANBHAI BAMBHANIYA
|
NARANBHAI BHAGVANBHAI BAMBHANIYA
|
1105004WL003987
|
00354
|
PUNB0717100
|
3585
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
GJ1105004_150323FTO_208664
|
1105004000NRG23140320230059084
|
0311491961
|
15/03/2023
|
pradipbhai devjibhai bagada
|
pradipbhai devjibhai bagada
|
1105004WL004025
|
00415
|
SBIN0060215
|
3585
|
30/03/2023
|
Account closed
|
|
55
|
GJ1105004_150323FTO_208664
|
1105004000NRG23140320230059096
|
0311491973
|
15/03/2023
|
Udaybhai Aalkubhai Khuman
|
Udaybhai Aalkubhai Khuman
|
1105004WL004025
|
00032
|
UTIB0001200
|
3107
|
30/03/2023
|
Account closed
|
|
56
|
GJ1105004_190522FTO_35844
|
1105004000NRG23180520220014128
|
1538845799
|
19/05/2022
|
Nitben Kamleshbhai
|
Nitben Kamleshbhai
|
1105004WL000737
|
00390
|
SBIN0RRSRGB
|
477
|
26/05/2022
|
No Such Account
|
|
57
|
GJ1105006_020622APB_FTO_47456
|
1105006000NRG23020620220027933
|
N062200316D88
|
02/06/2022
|
ZAVERBHAI VALLABHBHAI VAGHELA
|
ZAVERBHAI VALLABHBHAI VAGHELA
|
1105006WL001044
|
00415
|
SBIN0002181
|
2576
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
GJ1105006_020622APB_FTO_47456
|
1105006000NRG23020620220027935
|
N062200316D9D
|
02/06/2022
|
DAXABEN DINESHBHAI
|
DAXABEN DINESHBHAI
|
1105006WL001044
|
00415
|
SBIN0002181
|
1704
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
GJ1105006_020622APB_FTO_47456
|
1105006000NRG23020620220028018
|
N062200316D73
|
02/06/2022
|
LALABHAI LAGRABHAI RATADIYA
|
LALABHAI LAGRABHAI RATADIYA
|
1105006WL001044
|
00415
|
SBIN0002181
|
2424
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
GJ1105006_020622APB_FTO_47456
|
1105006000NRG23020620220028043
|
N062200316DA0
|
02/06/2022
|
KALUBHAI BHOLABHAI
|
KALUBHAI BHOLABHAI
|
1105006WL001044
|
00415
|
SBIN0002181
|
687
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
GJ1105006_090922APB_FTO_103271
|
1105006000NRG23090920220053036
|
4747942338
|
09/09/2022
|
ARUNABEN RAJESHPARI GAUSWAMI
|
ARUNABEN RAJESHPARI GAUSWAMI
|
1105006WL002354
|
00415
|
SBIN0015497
|
2390
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
GJ1105006_300123FTO_191360
|
1105006000NRG23111020220054929
|
8610644614
|
30/01/2023
|
RANLOLIYA RAMESHBHAI DEVSHIBHAI
|
RANLOLIYA RAMESHBHAI DEVSHIBHAI
|
1105006WL0002837
|
00415
|
SBIN0015497
|
164
|
09/02/2023
|
Account closed
|
|
63
|
GJ1105006_180622FTO_65623
|
1105006000NRG23180620220041616
|
2515010733
|
18/06/2022
|
YUSUFBHAI
|
YUSUFBHAI
|
1105006WL001410
|
00045
|
BARB0DBJSVA
|
1603
|
27/06/2022
|
No Such Account
|
|
64
|
GJ1105006_220622FTO_69661
|
1105006000NRG23220620220046557
|
2559027956
|
22/06/2022
|
DAXABEN DINESHBHAI
|
DAXABEN DINESHBHAI
|
1105006WL0001591
|
00415
|
SBIN0002181
|
469
|
30/06/2022
|
Account closed
|
|
65
|
GJ1105006_220622FTO_69661
|
1105006000NRG23220620220046562
|
2559027949
|
22/06/2022
|
BHAVANBHAI
|
BHAVANBHAI
|
1105006WL0001591
|
00415
|
SBIN0002181
|
3435
|
30/06/2022
|
No Such Account
|
|
66
|
GJ1105006_220622FTO_69661
|
1105006000NRG23220620220046563
|
2559027950
|
22/06/2022
|
BHAVANBHAI
|
BHAVANBHAI
|
1105006WL0001591
|
00415
|
SBIN0002181
|
3435
|
30/06/2022
|
No Such Account
|
|
67
|
GJ1105006_220622FTO_69661
|
1105006000NRG23220620220046571
|
2559027957
|
22/06/2022
|
DAXABEN DINESHBHAI
|
DAXABEN DINESHBHAI
|
1105006WL0001591
|
00415
|
SBIN0002181
|
1704
|
30/06/2022
|
Account closed
|
|
68
|
GJ1105006_240522FTO_39323
|
1105006000NRG23240520220019231
|
1670405435
|
24/05/2022
|
KHIMABHAI
|
KHIMABHAI
|
1105006WL000852
|
00415
|
SBIN0015326
|
3206
|
28/05/2022
|
No Such Account
|
|
69
|
GJ1105006_240522FTO_39323
|
1105006000NRG23240520220019232
|
1670405436
|
24/05/2022
|
KHIMABHAI
|
KHIMABHAI
|
1105006WL000852
|
00415
|
SBIN0015326
|
3206
|
28/05/2022
|
No Such Account
|
|
70
|
GJ1105006_240522FTO_39323
|
1105006000NRG23240520220019233
|
1670405437
|
24/05/2022
|
KHIMABHAI
|
KHIMABHAI
|
1105006WL000852
|
00415
|
SBIN0015326
|
3206
|
28/05/2022
|
No Such Account
|
|
71
|
GJ1105006_240522FTO_39323
|
1105006000NRG23240520220019234
|
1670405438
|
24/05/2022
|
KHIMABHAI
|
KHIMABHAI
|
1105006WL000852
|
00415
|
SBIN0015326
|
3206
|
28/05/2022
|
No Such Account
|
|
72
|
GJ1105006_240522FTO_39323
|
1105006000NRG23240520220019247
|
1670405432
|
24/05/2022
|
MER VARSHABEN GHANSHYAMBHAI
|
MER VARSHABEN GHANSHYAMBHAI
|
1105006WL000852
|
00415
|
SBIN0015326
|
3206
|
28/05/2022
|
No Such Account
|
|
73
|
GJ1105004_070622FTO_53563
|
1105004000NRG23070620220032839
|
2216253789
|
07/06/2022
|
Savitaben Ravjibhai
|
Savitaben Ravjibhai
|
1105004WL0001145
|
00045
|
BARB0DBRAJU
|
754
|
11/06/2022
|
A/c Blocked or Frozen
|
|
74
|
GJ1105004_100622FTO_57760
|
1105004000NRG23080620220033385
|
2319903813
|
10/06/2022
|
LALJIBHAI NARANBHAI PARMAR
|
LALJIBHAI NARANBHAI PARMAR
|
1105004WL001159
|
00415
|
SBIN0060264
|
478
|
17/06/2022
|
Account closed
|
|
75
|
GJ1105004_170522FTO_34499
|
1105004000NRG23160520220012207
|
1538847046
|
17/05/2022
|
Yuvrajbhai Dadubhai
|
Yuvrajbhai Dadubhai
|
1105004WL000684
|
00415
|
SBIN0060264
|
1060
|
26/05/2022
|
No Such Account
|
|
76
|
GJ1105004_260622FTO_73068
|
1105004000NRG23240620220047308
|
4149344367
|
26/06/2022
|
Mondhiben Pratapbhai
|
Mondhiben Pratapbhai
|
1105004WL001629
|
00045
|
BARB0DBRAJU
|
2745
|
25/08/2022
|
No Such Account
|
|
77
|
GJ1105004_260622FTO_73068
|
1105004000NRG23240620220047328
|
4149344371
|
26/06/2022
|
kantaben
|
kantaben
|
1105004WL001629
|
00045
|
BARB0DBRAJU
|
2895
|
25/08/2022
|
No Such Account
|
|
78
|
GJ1105004_270522FTO_42200
|
1105004000NRG23270520220021374
|
1890543985
|
27/05/2022
|
DHAKUBEN SHANTIBHAI
|
DHAKUBEN SHANTIBHAI
|
1105004WL000899
|
00390
|
SBIN0RRSRGB
|
2842
|
02/06/2022
|
No Such Account
|
|
79
|
GJ1105004_270522FTO_42404
|
1105004000NRG23270520220021484
|
1890543678
|
27/05/2022
|
Gulabbhai Raghubhai
|
Gulabbhai Raghubhai
|
1105004WL000903
|
00415
|
SBIN0060215
|
590
|
02/06/2022
|
No Such Account
|
|
80
|
GJ1105004_270522FTO_42404
|
1105004000NRG23270520220021488
|
1890543672
|
27/05/2022
|
Savitaben Ravjibhai
|
Savitaben Ravjibhai
|
1105004WL000903
|
00045
|
BARB0DBRAJU
|
754
|
02/06/2022
|
A/c Blocked or Frozen
|
|
81
|
GJ1105004_300622APB_FTO_78448
|
1105004000NRG23280620220048581
|
4154476690
|
30/06/2022
|
NANABHAI BAVBHAI
|
NANABHAI BAVBHAI
|
1105004WL001700
|
00354
|
PUNB0717100
|
2910
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
GJ1105006_030622FTO_48094
|
1105006000NRG23030620220028837
|
N062200433570
|
03/06/2022
|
ketan
|
ketan
|
1105006WL001051
|
00045
|
BARB0DBVAND
|
1060
|
09/06/2022
|
No Such Account
|
|
83
|
GJ1105006_030622FTO_48094
|
1105006000NRG23030620220028838
|
N062200433571
|
03/06/2022
|
mitalben
|
mitalben
|
1105006WL001051
|
00045
|
BARB0DBVAND
|
1060
|
09/06/2022
|
No Such Account
|
|
84
|
GJ1105006_030622FTO_48094
|
1105006000NRG23030620220028842
|
N062200433572
|
03/06/2022
|
DRUVIBEN
|
DRUVIBEN
|
1105006WL001051
|
00045
|
BARB0DBVAND
|
2190
|
09/06/2022
|
No Such Account
|
|
85
|
GJ1105006_030622FTO_48094
|
1105006000NRG23030620220028847
|
N06220043356F
|
03/06/2022
|
HARIBHAI
|
HARIBHAI
|
1105006WL001051
|
00045
|
BARB0DBVAND
|
1990
|
09/06/2022
|
No Such Account
|
|
86
|
GJ1105006_010722FTO_79603
|
1105006000NRG23040620220029425
|
4149305146
|
01/07/2022
|
MER MAHESH GHANSHYAMBHAI
|
MER MAHESH GHANSHYAMBHAI
|
1105006WL0001101
|
00390
|
SBIN0RRSRGB
|
3206
|
25/08/2022
|
Account closed
|
|
87
|
GJ1105006_041122FTO_136377
|
1105006000NRG23041120220055829
|
6387462597
|
04/11/2022
|
PANKAJBHAI
|
PANKAJBHAI
|
1105006WL003040
|
00415
|
SBIN0060220
|
3435
|
11/11/2022
|
No Such Account
|
|
88
|
GJ1105006_041122FTO_136377
|
1105006000NRG23041120220055830
|
6387462598
|
04/11/2022
|
PANKAJBHAI
|
PANKAJBHAI
|
1105006WL003040
|
00415
|
SBIN0060220
|
3435
|
11/11/2022
|
No Such Account
|
|
89
|
GJ1105006_210622FTO_67882
|
1105006000NRG23210620220045233
|
2488076323
|
21/06/2022
|
VAGHELA BHARATBHAI JADAVBHAI
|
VAGHELA BHARATBHAI JADAVBHAI
|
1105006WL001526
|
00415
|
SBIN0060220
|
229
|
25/06/2022
|
No Such Account
|
|
90
|
GJ1105007_090622FTO_55705
|
1105007000NRG23090620220034092
|
2291140942
|
09/06/2022
|
BAKARANIYA RAJESHBHAI MADHUBHAI
|
BAKARANIYA RAJESHBHAI MADHUBHAI
|
1105007WL001170
|
00415
|
SBIN0007609
|
1808
|
15/06/2022
|
No Such Account
|
|
91
|
GJ1105007_090622FTO_55705
|
1105007000NRG23090620220034115
|
2291140946
|
09/06/2022
|
SOLANKI VALLBHBHAI SUKHABHAI
|
SOLANKI VALLBHBHAI SUKHABHAI
|
1105007WL001170
|
00415
|
SBIN0060206
|
1589
|
15/06/2022
|
Account closed
|
|
92
|
GJ1105007_150622APB_FTO_61743
|
1105007000NRG23150620220038824
|
2374276724
|
15/06/2022
|
mayurbhai
|
mayurbhai
|
1105007WL001324
|
00048
|
BKID0002741
|
1673
|
20/06/2022
|
A/c Blocked or Frozen
|
|
93
|
GJ1105008_030522FTO_22206
|
1105008000NRG23030520220004957
|
1090705746
|
03/05/2022
|
KANJIBHAI
|
KANJIBHAI
|
1105008WL000457
|
00415
|
SBIN0060036
|
910
|
12/05/2022
|
No Such Account
|
|
94
|
GJ1105008_030522FTO_22206
|
1105008000NRG23030520220004958
|
1090705747
|
03/05/2022
|
Gitaben Kanjibhai Parmar
|
Gitaben Kanjibhai Parmar
|
1105008WL000457
|
00415
|
SBIN0060036
|
910
|
12/05/2022
|
No Such Account
|
|
95
|
GJ1105008_281022FTO_134574
|
1105008000NRG23271020220055368
|
6097530660
|
28/10/2022
|
GOHIL HANSABEN BHARATBHAI
|
GOHIL HANSABEN BHARATBHAI
|
1105008WL0002961
|
00045
|
BARB0DBKPIT
|
2390
|
04/11/2022
|
A/c Blocked or Frozen
|
|
96
|
GJ1105009_080422FTO_3589
|
1105009000NRG22080420220064726
|
0819078234
|
08/04/2022
|
BHIKHABHAI BHURABHAI VARU
|
BHIKHABHAI BHURABHAI VARU
|
1105009WL004331
|
00045
|
BARB0LATHIX
|
1425
|
04/05/2022
|
Account closed
|
|
97
|
GJ1105009_080422FTO_3589
|
1105009000NRG22080420220064727
|
0819078235
|
08/04/2022
|
BHIKHABHAI BHURABHAI VARU
|
BHIKHABHAI BHURABHAI VARU
|
1105009WL004331
|
00045
|
BARB0LATHIX
|
1428
|
04/05/2022
|
Account closed
|
|
98
|
GJ1105009_080422FTO_3589
|
1105009000NRG22080420220064728
|
0819078236
|
08/04/2022
|
BHIKHABHAI BHURABHAI VARU
|
BHIKHABHAI BHURABHAI VARU
|
1105009WL004331
|
00045
|
BARB0LATHIX
|
1425
|
04/05/2022
|
Account closed
|
|
99
|
GJ1105003_281022FTO_134629
|
1105003000NRG23281020220055440
|
6097530899
|
28/10/2022
|
KANUBHAI BHAGVANBHAI DHAPA
|
KANUBHAI BHAGVANBHAI DHAPA
|
1105003WL0002966
|
00415
|
SBIN0RRSRGB
|
2025
|
04/11/2022
|
No Such Account
|
|
100
|
GJ1105003_281022FTO_134629
|
1105003000NRG23281020220055441
|
6097530896
|
28/10/2022
|
CHINUBHAI BHAGVANBHAI
|
CHINUBHAI BHAGVANBHAI
|
1105003WL0002966
|
00415
|
SBIN0RRSRGB
|
3225
|
04/11/2022
|
No Such Account
|
|
101
|
GJ1105003_281022FTO_134629
|
1105003000NRG23281020220055442
|
6097530897
|
28/10/2022
|
KANUBHAI BHAGVANBHAI DHAPA
|
KANUBHAI BHAGVANBHAI DHAPA
|
1105003WL0002966
|
00415
|
SBIN0RRSRGB
|
3225
|
04/11/2022
|
No Such Account
|
|
102
|
GJ1105003_281022FTO_134629
|
1105003000NRG23281020220055451
|
6097530900
|
28/10/2022
|
MAKVANA MANJULABEN RAVJIBHAI
|
MAKVANA MANJULABEN RAVJIBHAI
|
1105003WL0002967
|
00415
|
SBIN0RRSRGB
|
3435
|
04/11/2022
|
No Such Account
|
|
103
|
GJ1105003_281022FTO_134629
|
1105003000NRG23281020220055452
|
6097530901
|
28/10/2022
|
MAKVANA MANJULABEN RAVJIBHAI
|
MAKVANA MANJULABEN RAVJIBHAI
|
1105003WL0002967
|
00415
|
SBIN0RRSRGB
|
3435
|
04/11/2022
|
No Such Account
|
|
104
|
GJ1105004_110522FTO_29604
|
1105004000NRG23100520220008146
|
1267732087
|
11/05/2022
|
TEJABHAI AATABHAI SHIYAL
|
TEJABHAI AATABHAI SHIYAL
|
1105004WL000575
|
00045
|
BARB0DBRAJU
|
2868
|
17/05/2022
|
No Such Account
|
|
105
|
GJ1105004_150622FTO_61470
|
1105004000NRG23100620220034801
|
2374133815
|
15/06/2022
|
shantuben punjabhai
|
shantuben punjabhai
|
1105004WL001209
|
00390
|
SBIN0RRSRGB
|
2100
|
20/06/2022
|
No Such Account
|
|
106
|
GJ1105004_170522APB_FTO_34508
|
1105004000NRG23160520220012244
|
1544195287
|
17/05/2022
|
valkubhai kesubhai
|
valkubhai kesubhai
|
1105004WL000684
|
00415
|
SBIN0060264
|
1749
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
GJ1105004_270323FTO_215389
|
1105004000NRG23270320230059469
|
0306938291
|
27/03/2023
|
JODHABHAI BHANABHAI
|
JODHABHAI BHANABHAI
|
1105004WL004126
|
00390
|
SBIN0RRSRGB
|
2390
|
30/03/2023
|
Account closed
|
|
108
|
GJ1105004_290522FTO_43659
|
1105004000NRG23280520220024304
|
1890538760
|
29/05/2022
|
KANJIBHAI MAGANBHAI
|
KANJIBHAI MAGANBHAI
|
1105004WL000944
|
00390
|
SBIN0RRSRGB
|
1155
|
02/06/2022
|
No Such Account
|
|
109
|
GJ1105004_290522FTO_43659
|
1105004000NRG23280520220024305
|
1890538761
|
29/05/2022
|
GITABEN KANJIBHAI
|
GITABEN KANJIBHAI
|
1105004WL000944
|
00390
|
SBIN0RRSRGB
|
1155
|
02/06/2022
|
No Such Account
|
|
110
|
GJ1105006_060622FTO_52288
|
1105006000NRG23060620220032066
|
2214760742
|
06/06/2022
|
MANGUBEN HIMMATBHAI
|
MANGUBEN HIMMATBHAI
|
1105006WL001129
|
00045
|
BARB0DBVPAD
|
1148
|
11/06/2022
|
No Such Account
|
|
111
|
GJ1105006_060622FTO_52288
|
1105006000NRG23060620220032134
|
2214760751
|
06/06/2022
|
PREMJIBHAI BAVBHAI
|
PREMJIBHAI BAVBHAI
|
1105006WL001129
|
00045
|
BARB0DBVPAD
|
1358
|
11/06/2022
|
No Such Account
|
|
112
|
GJ1105006_060622FTO_52288
|
1105006000NRG23060620220032151
|
2214760750
|
06/06/2022
|
AJAYBHAI
|
AJAYBHAI
|
1105006WL001129
|
00045
|
BARB0DBVPAD
|
1085
|
11/06/2022
|
No Such Account
|
|
113
|
GJ1105006_060622FTO_52288
|
1105006000NRG23060620220032154
|
2214760748
|
06/06/2022
|
PRAVINBHAI
|
PRAVINBHAI
|
1105006WL001129
|
00045
|
BARB0DBVPAD
|
10
|
11/06/2022
|
No Such Account
|
|
114
|
GJ1105006_060622FTO_52288
|
1105006000NRG23060620220032155
|
2214760749
|
06/06/2022
|
PRAVINBHAI
|
PRAVINBHAI
|
1105006WL001129
|
00045
|
BARB0DBVPAD
|
10
|
11/06/2022
|
No Such Account
|
|
115
|
GJ1105006_060622FTO_52288
|
1105006000NRG23060620220032161
|
2214760752
|
06/06/2022
|
SAVITABENKALUBHAI
|
SAVITABENKALUBHAI
|
1105006WL001129
|
00045
|
BARB0DBVPAD
|
151
|
11/06/2022
|
No Such Account
|
|
116
|
GJ1105006_060622FTO_52288
|
1105006000NRG23060620220032162
|
2214760753
|
06/06/2022
|
SAVITABENKALUBHAI
|
SAVITABENKALUBHAI
|
1105006WL001129
|
00045
|
BARB0DBVPAD
|
1057
|
11/06/2022
|
No Such Account
|
|
117
|
GJ1105006_060622FTO_52288
|
1105006000NRG23060620220032163
|
2214760754
|
06/06/2022
|
SAVITABENKALUBHAI
|
SAVITABENKALUBHAI
|
1105006WL001129
|
00045
|
BARB0DBVPAD
|
906
|
11/06/2022
|
No Such Account
|
|
118
|
GJ1105006_160522FTO_33519
|
1105006000NRG23160520220012464
|
1538032021
|
16/05/2022
|
CHAROLIYA ASMITABEN NARESHBHAI
|
CHAROLIYA ASMITABEN NARESHBHAI
|
1105006WL000690
|
00415
|
SBIN0015497
|
819
|
26/05/2022
|
No Such Account
|
|
119
|
GJ1105006_300323APB_FTO_219722
|
1105006000NRG23300320230060898
|
1171922452
|
30/03/2023
|
RATADIYA LALABHAI LAGRAJBHAI
|
RATADIYA LALABHAI LAGRAJBHAI
|
1105006WL004201
|
00415
|
SBIN0002181
|
1673
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
GJ1105006_300323FTO_219713
|
1105006000NRG23300320230060921
|
1171566981
|
30/03/2023
|
KAILASHBEN
|
KAILASHBEN
|
1105006WL004201
|
00415
|
SBIN0002181
|
1434
|
03/05/2023
|
No Such Account
|
|
121
|
GJ1105006_300323FTO_219713
|
1105006000NRG23300320230060922
|
1171566980
|
30/03/2023
|
KAILASHBEN
|
KAILASHBEN
|
1105006WL004201
|
00415
|
SBIN0002181
|
1912
|
03/05/2023
|
No Such Account
|
|
122
|
GJ1105008_101022FTO_122963
|
1105008000NRG23101020220054802
|
5573625354
|
10/10/2022
|
SANJAY LALJIBHAI CHAVDA
|
SANJAY LALJIBHAI CHAVDA
|
1105008WL002779
|
00045
|
BARB0DBKPIT
|
1603
|
14/10/2022
|
A/c Blocked or Frozen
|
|
123
|
GJ1105008_230522FTO_38305
|
1105008000NRG23220520220018408
|
1588170568
|
23/05/2022
|
JIGNESHBHAI
|
JIGNESHBHAI
|
1105008WL000822
|
00415
|
SBIN0060259
|
1071
|
26/05/2022
|
Account closed
|
|
124
|
GJ1105004_231222FTO_160922
|
1105004000NRG14140920210199338
|
7514853699
|
23/12/2022
|
jasabhai amrabhai thakariya
|
jasabhai amrabhai thakariya
|
1105004WL004920
|
00415
|
SBIN0060215
|
194
|
30/12/2022
|
No Such Account
|
|
125
|
GJ1105004_231222FTO_160922
|
1105004000NRG14211220220199370
|
7514853723
|
23/12/2022
|
samatbhai rajabhai
|
samatbhai rajabhai
|
1105004WL0004925
|
00415
|
SBIN0060264
|
712
|
30/12/2022
|
Account closed
|
|
126
|
GJ1105004_231222FTO_160922
|
1105004000NRG14211220220199372
|
7514853719
|
23/12/2022
|
samatbhai rajabhai
|
samatbhai rajabhai
|
1105004WL0004925
|
00415
|
SBIN0060264
|
592
|
30/12/2022
|
Account closed
|
|
127
|
GJ1105004_010722FTO_79870
|
1105004000NRG23010720220049392
|
4154306202
|
01/07/2022
|
BHAGAVANBHAI
|
BHAGAVANBHAI
|
1105004WL001785
|
00415
|
SBIN0060215
|
3585
|
25/08/2022
|
Account closed
|
|
128
|
GJ1105004_071022APB_FTO_120851
|
1105004000NRG23031020220054472
|
5558670145
|
07/10/2022
|
DAYABHAI SHAMJIBHAI BAMBHANIYA
|
DAYABHAI SHAMJIBHAI BAMBHANIYA
|
1105004WL002699
|
00045
|
BARB0DBRAJU
|
2000
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
GJ1105004_140922FTO_105814
|
1105004000NRG23120920220053087
|
4805444722
|
14/09/2022
|
Nayanaben Maheshbhai
|
Nayanaben Maheshbhai
|
1105004WL002373
|
00691
|
IPOS0000001
|
2985
|
17/09/2022
|
No Such Account
|
|
130
|
GJ1105004_170622APB_FTO_65104
|
1105004000NRG23140620220037468
|
2515575222
|
17/06/2022
|
valkubhai kesubhai
|
valkubhai kesubhai
|
1105004WL001272
|
00415
|
SBIN0060264
|
680
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
GJ1105004_170622APB_FTO_65104
|
1105004000NRG23140620220037490
|
2515575208
|
17/06/2022
|
DHIRUBHAI RAJABHAI BUDHELA
|
DHIRUBHAI RAJABHAI BUDHELA
|
1105004WL001272
|
00415
|
SBIN0060264
|
1190
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
GJ1105004_200622FTO_67297
|
1105004000NRG23190620220042441
|
2485820882
|
20/06/2022
|
rakhmaiben mukeshbhai
|
rakhmaiben mukeshbhai
|
1105004WL001439
|
00390
|
SBIN0RRSRGB
|
2629
|
25/06/2022
|
No Such Account
|
|
133
|
GJ1105004_200622FTO_67297
|
1105004000NRG23190620220042635
|
2485821508
|
20/06/2022
|
shiyal samatbhai sodabhai
|
shiyal samatbhai sodabhai
|
1105004WL001439
|
00390
|
SBIN0RRSRGB
|
2002
|
25/06/2022
|
Account closed
|
|
134
|
GJ1105004_290622FTO_77427
|
1105004000NRG23280620220048673
|
4149266540
|
29/06/2022
|
MANISHABEN NANJIBHAI
|
MANISHABEN NANJIBHAI
|
1105004WL001700
|
00390
|
SBIN0RRSRGB
|
2470
|
25/08/2022
|
No Such Account
|
|
135
|
GJ1105004_231222FTO_160922
|
1105004000NRG250320140196584
|
7514853691
|
23/12/2022
|
sureshbhai manjibhai
|
sureshbhai manjibhai
|
1105004WL04706
|
00078
|
CNRB0003577
|
619
|
30/12/2022
|
Account closed
|
|
136
|
GJ1105004_231222FTO_160922
|
1105004000NRG250320140196585
|
7514853692
|
23/12/2022
|
sureshbhai manjibhai
|
sureshbhai manjibhai
|
1105004WL04706
|
00078
|
CNRB0003577
|
619
|
30/12/2022
|
Account closed
|
|
137
|
GJ1105006_040522APB_FTO_23076
|
1105006000NRG23040520220005416
|
1176752351
|
04/05/2022
|
KANUBHAI PACHABHAI PIPALIYA
|
KANUBHAI PACHABHAI PIPALIYA
|
1105006WL000464
|
00415
|
SBIN0015497
|
567
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
GJ1105006_110622FTO_58169
|
1105006000NRG23060620220031420
|
2361916716
|
11/06/2022
|
PARBHABEN
|
PARBHABEN
|
1105006WL0001120
|
00415
|
SBIN0RRSRGB
|
1832
|
20/06/2022
|
A/c Blocked or Frozen
|
|
139
|
GJ1105006_110622FTO_58169
|
1105006000NRG23060620220031421
|
2361916708
|
11/06/2022
|
PARBHABEN
|
PARBHABEN
|
1105006WL0001120
|
00415
|
SBIN0RRSRGB
|
2061
|
20/06/2022
|
A/c Blocked or Frozen
|
|
140
|
GJ1105006_120422FTO_4673
|
1105006000NRG23120420220000189
|
0820799824
|
12/04/2022
|
PARBHABEN
|
PARBHABEN
|
1105006WL000025
|
00415
|
SBIN0RRSRGB
|
1832
|
04/05/2022
|
No Such Account
|
|
141
|
GJ1105006_170622FTO_64773
|
1105006000NRG23170620220040973
|
2513705244
|
17/06/2022
|
BHAVANBHAI
|
BHAVANBHAI
|
1105006WL001400
|
00415
|
SBIN0002181
|
3206
|
27/06/2022
|
No Such Account
|
|
142
|
GJ1105006_170622FTO_64773
|
1105006000NRG23170620220040974
|
2513705245
|
17/06/2022
|
BHAVANBHAI
|
BHAVANBHAI
|
1105006WL001400
|
00415
|
SBIN0002181
|
3206
|
27/06/2022
|
No Such Account
|
|
143
|
GJ1105006_260622FTO_72818
|
1105006000NRG23240620220047169
|
4149287154
|
26/06/2022
|
PARBHABEN
|
PARBHABEN
|
1105006WL001624
|
00415
|
SBIN0RRSRGB
|
3435
|
25/08/2022
|
A/c Blocked or Frozen
|
|
144
|
GJ1105006_270622FTO_75567
|
1105006000NRG23270620220048521
|
4024901383
|
27/06/2022
|
ROSHANBEN ILASBHAI GAHA
|
ROSHANBEN ILASBHAI GAHA
|
1105006WL001695
|
00045
|
BARB0DBVPAD
|
2478
|
19/08/2022
|
No Such Account
|
|
145
|
GJ1105006_290622APB_FTO_77310
|
1105006000NRG23290620220048815
|
4149390985
|
29/06/2022
|
ARUNABEN RAJESHPARI GAUSWAMI
|
ARUNABEN RAJESHPARI GAUSWAMI
|
1105006WL001724
|
00415
|
SBIN0015497
|
3585
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
GJ1105007_281022FTO_134606
|
1105007000NRG23281020220055483
|
6097530728
|
28/10/2022
|
RATHOD NIRUPABEN DINESHBHAI
|
RATHOD NIRUPABEN DINESHBHAI
|
1105007WL002969
|
00045
|
BARB0LUNIDH
|
3585
|
04/11/2022
|
No Such Account
|
|
147
|
GJ1105008_110522FTO_30143
|
1105008000NRG23110520220008942
|
1273542496
|
11/05/2022
|
DHAMECHA HIRJIBHAI SOMABHAI
|
DHAMECHA HIRJIBHAI SOMABHAI
|
1105008WL000596
|
00415
|
SBIN0060259
|
1434
|
17/05/2022
|
No Such Account
|
|
148
|
GJ1105003_291122FTO_147167
|
1105003000NRG23291120220056532
|
6848295084
|
29/11/2022
|
KHASIYA MANOJBHAI SOMABHAI
|
KHASIYA MANOJBHAI SOMABHAI
|
1105003WL0003268
|
00415
|
SBIN0RRSRGB
|
3375
|
03/12/2022
|
No Such Account
|
|
149
|
GJ1105003_291122FTO_147167
|
1105003000NRG23291120220056533
|
6848295085
|
29/11/2022
|
KHASIYA MANOJBHAI SOMABHAI
|
KHASIYA MANOJBHAI SOMABHAI
|
1105003WL0003268
|
00415
|
SBIN0RRSRGB
|
3375
|
03/12/2022
|
No Such Account
|
|
150
|
GJ1105003_291122FTO_147167
|
1105003000NRG23291120220056534
|
6848295086
|
29/11/2022
|
KHASIYA MANOJBHAI SOMABHAI
|
KHASIYA MANOJBHAI SOMABHAI
|
1105003WL0003268
|
00415
|
SBIN0RRSRGB
|
3375
|
03/12/2022
|
No Such Account
|
|
151
|
GJ1105004_260422APB_FTO_15367
|
1105004000NRG23230420220001613
|
0832244102
|
26/04/2022
|
MAYABHAI
|
MAYABHAI
|
1105004WL000272
|
00415
|
SBIN0060264
|
3346
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
GJ1105006_090622APB_FTO_55241
|
1105006000NRG23090620220033649
|
2291540402
|
09/06/2022
|
BHAYABHAI GOVINDBHAI SARVAIYA
|
BHAYABHAI GOVINDBHAI SARVAIYA
|
1105006WL001166
|
00045
|
BARB0DBVPAD
|
1603
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
GJ1105006_260622APB_FTO_72781
|
1105006000NRG23230620220046830
|
4149410909
|
26/06/2022
|
PARSHOTAMBHAI KALUBHAI KHERALA
|
PARSHOTAMBHAI KALUBHAI KHERALA
|
1105006WL001604
|
00045
|
BARB0DBVPAD
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
GJ1105006_270422FTO_16416
|
1105006000NRG23270420220001849
|
0832096432
|
27/04/2022
|
MADHUBHAI RANABHAI JADAV
|
MADHUBHAI RANABHAI JADAV
|
1105006WL000362
|
00045
|
BARB0VANODA
|
3435
|
04/05/2022
|
No Such Account
|
|
155
|
GJ1105006_270422FTO_16416
|
1105006000NRG23270420220001850
|
0832096433
|
27/04/2022
|
MADHUBHAI RANABHAI JADAV
|
MADHUBHAI RANABHAI JADAV
|
1105006WL000362
|
00045
|
BARB0VANODA
|
3435
|
04/05/2022
|
No Such Account
|
|
156
|
GJ1105006_300822FTO_97835
|
1105006000NRG23300820220052758
|
4394817564
|
30/08/2022
|
BHANUBEN VINUBHAI JADAV
|
BHANUBEN VINUBHAI JADAV
|
1105006WL002263
|
00045
|
BARB0DBVPAD
|
2880
|
02/09/2022
|
No Such Account
|
|
157
|
GJ1105007_050522FTO_24153
|
1105007000NRG23050520220005775
|
1270106658
|
05/05/2022
|
LAKHANI KANJIBHAI POPATBHAI
|
LAKHANI KANJIBHAI POPATBHAI
|
1105007WL000484
|
00045
|
BARB0MOTIKU
|
1603
|
16/05/2022
|
No Such Account
|
|
158
|
GJ1105007_050522FTO_24153
|
1105007000NRG23050520220005776
|
1270106657
|
05/05/2022
|
LAKHANI JAYABEN KANJIBHAI
|
LAKHANI JAYABEN KANJIBHAI
|
1105007WL000484
|
00045
|
BARB0MOTIKU
|
1603
|
16/05/2022
|
No Such Account
|
|
159
|
GJ1105007_050522FTO_24052
|
1105007000NRG23050520220005832
|
1270119335
|
05/05/2022
|
SOLANKI VALLBHBHAI SUKHABHAI
|
SOLANKI VALLBHBHAI SUKHABHAI
|
1105007WL000485
|
00415
|
SBIN0060206
|
1067
|
16/05/2022
|
Account closed
|
|
160
|
GJ1105007_200622APB_FTO_66849
|
1105007000NRG23200620220044199
|
2460045357
|
20/06/2022
|
HANSA BEN
|
HANSA BEN
|
1105007WL001463
|
00045
|
BARB0DBANID
|
2936
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
GJ1105008_050722APB_FTO_82764
|
1105008000NRG23030620220028986
|
4032588313
|
05/07/2022
|
DUMADRA CHANABHAI GOVINDBHAI
|
DUMADRA CHANABHAI GOVINDBHAI
|
1105008WL001056
|
00415
|
SBIN0060259
|
185
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
GJ1105008_170522FTO_34158
|
1105008000NRG23170520220013604
|
1538042719
|
17/05/2022
|
Raj Bhupatbhai
|
Raj Bhupatbhai
|
1105008WL000704
|
00415
|
SBIN0060036
|
905
|
26/05/2022
|
Account closed
|
|
163
|
GJ1105008_170522FTO_34158
|
1105008000NRG23170520220013674
|
1538042651
|
17/05/2022
|
rekhaben asvinbhai
|
rekhaben asvinbhai
|
1105008WL000704
|
00045
|
BARB0BABRAX
|
807
|
26/05/2022
|
No Such Account
|
|
164
|
GJ1105008_050722FTO_82743
|
1105008000NRG23180620220041864
|
4027891576
|
05/07/2022
|
RAMABEN BHANABHAI JAPDIYA
|
RAMABEN BHANABHAI JAPDIYA
|
1105008WL001436
|
00045
|
BARB0BABRAX
|
368
|
19/08/2022
|
No Such Account
|
|
165
|
GJ1105008_241122FTO_145014
|
1105008000NRG23241120220056306
|
|
24/11/2022
|
GOLANI RAJESHBHAI CHOTHABHAI
|
GOLANI RAJESHBHAI CHOTHABHAI
|
1105008WL003202
|
00089
|
CBIN0283904
|
2390
|
01/12/2022
|
Account closed
|
|
166
|
GJ1105008_241122FTO_145014
|
1105008000NRG23241120220056307
|
|
24/11/2022
|
GOLANI RAJESHBHAI CHOTHABHAI
|
GOLANI RAJESHBHAI CHOTHABHAI
|
1105008WL003202
|
00089
|
CBIN0283904
|
2390
|
01/12/2022
|
Account closed
|
|
167
|
GJ1105009_100522FTO_28995
|
1105009000NRG23100520220007186
|
1267718923
|
10/05/2022
|
SHAILESH VITHALBHAI RANAVADIYA
|
SHAILESH VITHALBHAI RANAVADIYA
|
1105009WL000556
|
00415
|
SBIN0060034
|
2265
|
16/05/2022
|
Account closed
|
|
168
|
GJ1105009_100522FTO_28995
|
1105009000NRG23100520220007187
|
1267718924
|
10/05/2022
|
SHAILESH VITHALBHAI RANAVADIYA
|
SHAILESH VITHALBHAI RANAVADIYA
|
1105009WL000556
|
00415
|
SBIN0060034
|
2250
|
16/05/2022
|
Account closed
|
|
169
|
GJ1105009_100522FTO_28995
|
1105009000NRG23100520220007188
|
1267718925
|
10/05/2022
|
SHAILESH VITHALBHAI RANAVADIYA
|
SHAILESH VITHALBHAI RANAVADIYA
|
1105009WL000556
|
00415
|
SBIN0060034
|
2250
|
16/05/2022
|
Account closed
|
|
170
|
GJ1105009_100522FTO_28995
|
1105009000NRG23100520220007189
|
1267718926
|
10/05/2022
|
SHAILESH VITHALBHAI RANAVADIYA
|
SHAILESH VITHALBHAI RANAVADIYA
|
1105009WL000556
|
00415
|
SBIN0060034
|
2250
|
16/05/2022
|
Account closed
|
|
171
|
GJ1105004_190622FTO_66457
|
1105004000NRG23170620220040329
|
2485820758
|
19/06/2022
|
KAMLESHBHAI RAMJIBHAI
|
KAMLESHBHAI RAMJIBHAI
|
1105004WL001394
|
00390
|
SBIN0RRSRGB
|
1111
|
25/06/2022
|
Account closed
|
|
172
|
GJ1105004_190622FTO_66457
|
1105004000NRG23170620220040635
|
2485820757
|
19/06/2022
|
SHANTIBHAI RANCHHODBHAI SHIYAL
|
SHANTIBHAI RANCHHODBHAI SHIYAL
|
1105004WL001394
|
00390
|
SBIN0RRSRGB
|
2486
|
25/06/2022
|
Account closed
|
|
173
|
GJ1105004_190522FTO_35882
|
1105004000NRG23180520220014126
|
1538849396
|
19/05/2022
|
Panchiben Dhanjibhai
|
Panchiben Dhanjibhai
|
1105004WL000737
|
00390
|
SBIN0RRSRGB
|
1749
|
26/05/2022
|
No Such Account
|
|
174
|
GJ1105004_230622FTO_71950
|
1105004000NRG23220620220046272
|
2605901526
|
23/06/2022
|
dayabhai somatbhai
|
dayabhai somatbhai
|
1105004WL001579
|
00045
|
BARB0DBRAJU
|
2448
|
02/07/2022
|
A/c Blocked or Frozen
|
|
175
|
GJ1105004_230622FTO_71950
|
1105004000NRG23220620220046283
|
2605901573
|
23/06/2022
|
KAMUBEN BHAGUBHAI
|
KAMUBEN BHAGUBHAI
|
1105004WL001579
|
00390
|
SBIN0RRSRGB
|
3360
|
02/07/2022
|
No Such Account
|
|
176
|
GJ1105004_310522APB_FTO_45314
|
1105004000NRG23290520220024800
|
1928085113
|
31/05/2022
|
DAYABHAI SHAMJIBHAI BAMBHANIYA
|
DAYABHAI SHAMJIBHAI BAMBHANIYA
|
1105004WL000948
|
00045
|
BARB0DBRAJU
|
1860
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
GJ1105004_010622FTO_46235
|
1105004000NRG23310520220026273
|
N0622001CEBE2
|
01/06/2022
|
ANITABEN PUNABHAI
|
ANITABEN PUNABHAI
|
1105004WL000983
|
00045
|
BARB0DBRAJU
|
2550
|
06/06/2022
|
No Such Account
|
|
178
|
GJ1105006_040522FTO_23068
|
1105006000NRG23040520220005461
|
1176801361
|
04/05/2022
|
KIRANBEN
|
KIRANBEN
|
1105006WL000464
|
00415
|
SBIN0RRSRGB
|
280
|
13/05/2022
|
A/c Blocked or Frozen
|
|
179
|
GJ1105006_150622FTO_61385
|
1105006000NRG23150620220038367
|
2374139633
|
15/06/2022
|
DINESHBHAI
|
DINESHBHAI
|
1105006WL001309
|
00415
|
SBIN0060220
|
2210
|
20/06/2022
|
No Such Account
|
|
180
|
GJ1105006_150622FTO_61385
|
1105006000NRG23150620220038386
|
2374139632
|
15/06/2022
|
MAYURBHAI
|
MAYURBHAI
|
1105006WL001309
|
00415
|
SBIN0060220
|
2394
|
20/06/2022
|
No Such Account
|
|
181
|
GJ1105006_150622FTO_61385
|
1105006000NRG23150620220038401
|
2374139634
|
15/06/2022
|
RAVJIBHAI
|
RAVJIBHAI
|
1105006WL001309
|
00415
|
SBIN0060220
|
2366
|
20/06/2022
|
No Such Account
|
|
182
|
GJ1105006_150622FTO_61385
|
1105006000NRG23150620220038402
|
2374139635
|
15/06/2022
|
RAVJIBHAI
|
RAVJIBHAI
|
1105006WL001309
|
00415
|
SBIN0060220
|
2366
|
20/06/2022
|
No Such Account
|
|
183
|
GJ1105006_150622FTO_61385
|
1105006000NRG23150620220038421
|
2374139630
|
15/06/2022
|
YOGESHBHAI
|
YOGESHBHAI
|
1105006WL001309
|
00415
|
SBIN0060220
|
756
|
20/06/2022
|
No Such Account
|
|
184
|
GJ1105006_150622FTO_61385
|
1105006000NRG23150620220038422
|
2374139631
|
15/06/2022
|
YOGESHBHAI
|
YOGESHBHAI
|
1105006WL001309
|
00415
|
SBIN0060220
|
2457
|
20/06/2022
|
No Such Account
|
|
185
|
GJ1105006_160522APB_FTO_33537
|
1105006000NRG23160520220012493
|
1544197546
|
16/05/2022
|
KANUBHAI PACHABHAI PIPALIYA
|
KANUBHAI PACHABHAI PIPALIYA
|
1105006WL000690
|
00415
|
SBIN0015497
|
602
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
GJ1105006_160522FTO_33530
|
1105006000NRG23160520220012570
|
1538041680
|
16/05/2022
|
NAGPARA DAYABEN BUDHABHAI
|
NAGPARA DAYABEN BUDHABHAI
|
1105006WL000690
|
00415
|
SBIN0015497
|
560
|
26/05/2022
|
No Such Account
|
|
187
|
GJ1105006_160522FTO_33530
|
1105006000NRG23160520220012608
|
1538041675
|
16/05/2022
|
KIRANBEN
|
KIRANBEN
|
1105006WL000690
|
00415
|
SBIN0RRSRGB
|
826
|
26/05/2022
|
A/c Blocked or Frozen
|
|
188
|
GJ1105006_160522FTO_33530
|
1105006000NRG23160520220012630
|
1538041744
|
16/05/2022
|
RANLOLIYA RAMESHBHAI DEVSHIBHAI
|
RANLOLIYA RAMESHBHAI DEVSHIBHAI
|
1105006WL000690
|
00415
|
SBIN0060013
|
164
|
26/05/2022
|
Account closed
|
|
189
|
GJ1105006_160522APB_FTO_33537
|
1105006000NRG23160520220012723
|
1544197487
|
16/05/2022
|
MANISHBHAI MANSUKHBHAI SARODIYA
|
MANISHBHAI MANSUKHBHAI SARODIYA
|
1105006WL000690
|
00415
|
SBIN0060013
|
1323
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
GJ1105006_170622APB_FTO_64784
|
1105006000NRG23170620220040901
|
2514181824
|
17/06/2022
|
ZAVERBHAI VALLABHBHAI VAGHELA
|
ZAVERBHAI VALLABHBHAI VAGHELA
|
1105006WL001400
|
00415
|
SBIN0002181
|
2940
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
GJ1105006_170622APB_FTO_64784
|
1105006000NRG23170620220040903
|
2514181846
|
17/06/2022
|
DAXABEN DINESHBHAI
|
DAXABEN DINESHBHAI
|
1105006WL001400
|
00415
|
SBIN0002181
|
300
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
GJ1105006_170622APB_FTO_64784
|
1105006000NRG23170620220040949
|
2514181819
|
17/06/2022
|
LALABHAI LAGRABHAI RATADIYA
|
LALABHAI LAGRABHAI RATADIYA
|
1105006WL001400
|
00415
|
SBIN0002181
|
1393
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
GJ1105006_300123APB_FTO_191340
|
1105006000NRG23300120230058003
|
8609622837
|
30/01/2023
|
DEVBAYBEN
|
DEVBAYBEN
|
1105006WL003778
|
00415
|
SBIN0060264
|
3585
|
09/02/2023
|
Account closed
|
|
194
|
GJ1105007_010722FTO_79325
|
1105007000NRG23010720220049378
|
4149175125
|
01/07/2022
|
UMESHBHAI
|
UMESHBHAI
|
1105007WL0001778
|
00048
|
BKID0002741
|
3170
|
25/08/2022
|
A/c Blocked or Frozen
|
|
195
|
GJ1105007_010722FTO_79325
|
1105007000NRG23010720220049379
|
4149175126
|
01/07/2022
|
UMESHBHAI
|
UMESHBHAI
|
1105007WL0001778
|
00048
|
BKID0002741
|
1673
|
25/08/2022
|
A/c Blocked or Frozen
|
|
196
|
GJ1105008_110522FTO_30124
|
1105008000NRG23110520220008826
|
1273548652
|
11/05/2022
|
VISHAL
|
VISHAL
|
1105008WL000595
|
00415
|
SBIN0013468
|
1374
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
197
|
GJ1105008_110522FTO_30124
|
1105008000NRG23110520220008827
|
1273548653
|
11/05/2022
|
VISHAL
|
VISHAL
|
1105008WL000595
|
00415
|
SBIN0013468
|
1374
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
198
|
GJ1105008_110522FTO_30124
|
1105008000NRG23110520220008870
|
1273548655
|
11/05/2022
|
SURELA PAYALBEN BHARATBHAI
|
SURELA PAYALBEN BHARATBHAI
|
1105008WL000595
|
00415
|
SBIN0013468
|
1147
|
17/05/2022
|
No Such Account
|
|
199
|
GJ1105008_110522FTO_30124
|
1105008000NRG23110520220008923
|
1273548623
|
11/05/2022
|
KATHIBEN
|
KATHIBEN
|
1105008WL000595
|
00415
|
SBIN0013468
|
916
|
17/05/2022
|
Account closed
|
|
200
|
GJ1105009_040522FTO_23350
|
1105009000NRG23040520220005224
|
1176808325
|
04/05/2022
|
PRABHABEN HIMMATBHAI MAKWANA
|
PRABHABEN HIMMATBHAI MAKWANA
|
1105009WL000463
|
00415
|
SBIN0RRSRGB
|
2061
|
13/05/2022
|
A/c Blocked or Frozen
|
|
201
|
GJ1105009_060622FTO_52073
|
1105009000NRG23050620220029751
|
2215596923
|
06/06/2022
|
VIHABHAI VASURBHAI DER
|
VIHABHAI VASURBHAI DER
|
1105009WL001106
|
00045
|
BARB0DBCHAV
|
1110
|
11/06/2022
|
No Such Account
|
|
202
|
GJ1105009_060622FTO_52073
|
1105009000NRG23050620220029752
|
2215596924
|
06/06/2022
|
VIHABHAI VASURBHAI DER
|
VIHABHAI VASURBHAI DER
|
1105009WL001106
|
00045
|
BARB0DBCHAV
|
1110
|
11/06/2022
|
No Such Account
|
|
203
|
GJ1105009_060622FTO_52073
|
1105009000NRG23050620220029753
|
2215596458
|
06/06/2022
|
VIHABHAI VASURBHAI DER
|
VIHABHAI VASURBHAI DER
|
1105009WL001106
|
00045
|
BARB0DBCHAV
|
1110
|
11/06/2022
|
No Such Account
|
|
204
|
GJ1105009_060622FTO_52073
|
1105009000NRG23050620220029874
|
2215596840
|
06/06/2022
|
BHAVNA
|
BHAVNA
|
1105009WL001106
|
00045
|
BARB0DBCHAV
|
1110
|
11/06/2022
|
No Such Account
|
|
205
|
GJ1105009_060622FTO_52073
|
1105009000NRG23050620220029875
|
2215596841
|
06/06/2022
|
BHAVNA
|
BHAVNA
|
1105009WL001106
|
00045
|
BARB0DBCHAV
|
1110
|
11/06/2022
|
No Such Account
|
|
206
|
GJ1105009_060622FTO_52073
|
1105009000NRG23050620220029876
|
2215596842
|
06/06/2022
|
BHAVNA
|
BHAVNA
|
1105009WL001106
|
00045
|
BARB0DBCHAV
|
1110
|
11/06/2022
|
No Such Account
|
|
207
|
GJ1105009_060622FTO_52073
|
1105009000NRG23050620220029920
|
2215596839
|
06/06/2022
|
CHAUHAN VIJUBEN MANUBHAI
|
CHAUHAN VIJUBEN MANUBHAI
|
1105009WL001106
|
00045
|
BARB0DBCHAV
|
1125
|
11/06/2022
|
No Such Account
|
|
208
|
GJ1105009_060622FTO_52073
|
1105009000NRG23050620220029921
|
2215596838
|
06/06/2022
|
CHAUHAN VIJUBEN MANUBHAI
|
CHAUHAN VIJUBEN MANUBHAI
|
1105009WL001106
|
00045
|
BARB0DBCHAV
|
1125
|
11/06/2022
|
No Such Account
|
|
209
|
GJ1105009_060622APB_FTO_52100
|
1105009000NRG23050620220029960
|
2214999476
|
06/06/2022
|
KANCHANBEN JETHABHAI DER
|
KANCHANBEN JETHABHAI DER
|
1105009WL001106
|
00045
|
BARB0DBCHAV
|
1135
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
GJ1105009_060622FTO_52073
|
1105009000NRG23050620220030003
|
2215596843
|
06/06/2022
|
GOHIL BAVCHANDBHAI UKABHAI
|
GOHIL BAVCHANDBHAI UKABHAI
|
1105009WL001106
|
00045
|
BARB0DBCHAV
|
1130
|
11/06/2022
|
No Such Account
|
|
211
|
GJ1105009_060622FTO_52073
|
1105009000NRG23050620220030004
|
2215596844
|
06/06/2022
|
GOHIL BAVCHANDBHAI UKABHAI
|
GOHIL BAVCHANDBHAI UKABHAI
|
1105009WL001106
|
00045
|
BARB0DBCHAV
|
1130
|
11/06/2022
|
No Such Account
|
|
212
|
GJ1105009_060622FTO_52073
|
1105009000NRG23050620220030005
|
2215596845
|
06/06/2022
|
GOHIL BAVCHANDBHAI UKABHAI
|
GOHIL BAVCHANDBHAI UKABHAI
|
1105009WL001106
|
00045
|
BARB0DBCHAV
|
1130
|
11/06/2022
|
No Such Account
|
|
213
|
GJ1105009_060622FTO_52073
|
1105009000NRG23050620220030098
|
2215596784
|
06/06/2022
|
BAGHUBEN JILUBHAI SALAT
|
BAGHUBEN JILUBHAI SALAT
|
1105009WL001106
|
00045
|
BARB0DBCHAV
|
1130
|
11/06/2022
|
No Such Account
|
|
214
|
GJ1105009_060622FTO_52073
|
1105009000NRG23050620220030099
|
2215596785
|
06/06/2022
|
BAGHUBEN JILUBHAI SALAT
|
BAGHUBEN JILUBHAI SALAT
|
1105009WL001106
|
00045
|
BARB0DBCHAV
|
1130
|
11/06/2022
|
No Such Account
|
|
215
|
GJ1105009_060622FTO_52073
|
1105009000NRG23050620220030100
|
2215596786
|
06/06/2022
|
BAGHUBEN JILUBHAI SALAT
|
BAGHUBEN JILUBHAI SALAT
|
1105009WL001106
|
00045
|
BARB0DBCHAV
|
1130
|
11/06/2022
|
No Such Account
|
|
216
|
GJ1105009_190422APB_FTO_8992
|
1105009000NRG23190420220000431
|
0820691765
|
19/04/2022
|
NITIN BATUKBHAI MANDVIYA
|
NITIN BATUKBHAI MANDVIYA
|
1105009WL000113
|
00415
|
SBIN0060039
|
1832
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
GJ1105009_200522FTO_37347
|
1105009000NRG23200520220016331
|
1877193410
|
20/05/2022
|
DER BAVABHAI NAJABHAI
|
DER BAVABHAI NAJABHAI
|
1105009WL000800
|
00045
|
BARB0DBCHAV
|
1434
|
02/06/2022
|
No Such Account
|
|
218
|
GJ1105009_200522FTO_37347
|
1105009000NRG23200520220016604
|
1877193411
|
20/05/2022
|
RAVATBHAI MADHUBHAI VICHHI
|
RAVATBHAI MADHUBHAI VICHHI
|
1105009WL000800
|
00045
|
BARB0DBCHAV
|
1025
|
02/06/2022
|
No Such Account
|
|
219
|
GJ1105009_060622FTO_52091
|
1105009000NRG23060620220031452
|
2215609429
|
06/06/2022
|
CHAUHAN UMABEN SOMJIBHAI
|
CHAUHAN UMABEN SOMJIBHAI
|
1105009WL001121
|
00415
|
SBIN0RRSRGB
|
660
|
11/06/2022
|
No Such Account
|
|
220
|
GJ1105009_060622FTO_52091
|
1105009000NRG23060620220031453
|
2215609430
|
06/06/2022
|
CHAUHAN UMABEN SOMJIBHAI
|
CHAUHAN UMABEN SOMJIBHAI
|
1105009WL001121
|
00415
|
SBIN0RRSRGB
|
660
|
11/06/2022
|
No Such Account
|
|
221
|
GJ1105009_060622FTO_52091
|
1105009000NRG23060620220031454
|
2215609431
|
06/06/2022
|
CHAUHAN UMABEN SOMJIBHAI
|
CHAUHAN UMABEN SOMJIBHAI
|
1105009WL001121
|
00415
|
SBIN0RRSRGB
|
660
|
11/06/2022
|
No Such Account
|
|
222
|
GJ1105009_060622FTO_52091
|
1105009000NRG23060620220031455
|
2215609432
|
06/06/2022
|
CHAUHAN UMABEN SOMJIBHAI
|
CHAUHAN UMABEN SOMJIBHAI
|
1105009WL001121
|
00415
|
SBIN0RRSRGB
|
660
|
11/06/2022
|
No Such Account
|
|
223
|
GJ1105009_060622FTO_52091
|
1105009000NRG23060620220031533
|
2215609438
|
06/06/2022
|
GORDHANBHAI NAGJIBHAI BHALAIYA
|
GORDHANBHAI NAGJIBHAI BHALAIYA
|
1105009WL001121
|
00415
|
SBIN0RRSRGB
|
660
|
11/06/2022
|
No Such Account
|
|
224
|
GJ1105009_060622FTO_52091
|
1105009000NRG23060620220031576
|
2215609433
|
06/06/2022
|
AAL CHANDRIKABEN RANABHAI
|
AAL CHANDRIKABEN RANABHAI
|
1105009WL001121
|
00415
|
SBIN0RRSRGB
|
660
|
11/06/2022
|
No Such Account
|
|
225
|
GJ1105009_060622FTO_52091
|
1105009000NRG23060620220031577
|
2215609434
|
06/06/2022
|
AAL CHANDRIKABEN RANABHAI
|
AAL CHANDRIKABEN RANABHAI
|
1105009WL001121
|
00415
|
SBIN0RRSRGB
|
660
|
11/06/2022
|
No Such Account
|
|
226
|
GJ1105009_060622FTO_52091
|
1105009000NRG23060620220031580
|
2215609435
|
06/06/2022
|
HAKUBHAI KALYANBHAI CHAUHAN
|
HAKUBHAI KALYANBHAI CHAUHAN
|
1105009WL001121
|
00415
|
SBIN0RRSRGB
|
660
|
11/06/2022
|
No Such Account
|
|
227
|
GJ1105009_060622FTO_52091
|
1105009000NRG23060620220031581
|
2215609436
|
06/06/2022
|
HAKUBHAI KALYANBHAI CHAUHAN
|
HAKUBHAI KALYANBHAI CHAUHAN
|
1105009WL001121
|
00415
|
SBIN0RRSRGB
|
660
|
11/06/2022
|
No Such Account
|
|
228
|
GJ1105009_060622FTO_52091
|
1105009000NRG23060620220031582
|
2215609437
|
06/06/2022
|
HAKUBHAI KALYANBHAI CHAUHAN
|
HAKUBHAI KALYANBHAI CHAUHAN
|
1105009WL001121
|
00415
|
SBIN0RRSRGB
|
660
|
11/06/2022
|
No Such Account
|
|
229
|
GJ1105009_200622FTO_66585
|
1105009000NRG23200620220043539
|
2459475511
|
20/06/2022
|
KAJALBEN
|
KAJALBEN
|
1105009WL001441
|
00045
|
BARB0DBCHAV
|
3450
|
24/06/2022
|
No Such Account
|
|
230
|
GJ1105009_200622FTO_66585
|
1105009000NRG23200620220043540
|
2459475512
|
20/06/2022
|
KAJALBEN
|
KAJALBEN
|
1105009WL001441
|
00045
|
BARB0DBCHAV
|
3450
|
24/06/2022
|
No Such Account
|
|
231
|
GJ1105009_200622FTO_66585
|
1105009000NRG23200620220043541
|
2459475513
|
20/06/2022
|
KAJALBEN
|
KAJALBEN
|
1105009WL001441
|
00045
|
BARB0DBCHAV
|
1610
|
24/06/2022
|
No Such Account
|
|
232
|
GJ1105009_200622FTO_66585
|
1105009000NRG23200620220043542
|
2459475514
|
20/06/2022
|
KAJALBEN
|
KAJALBEN
|
1105009WL001441
|
00045
|
BARB0DBCHAV
|
1610
|
24/06/2022
|
No Such Account
|
|
233
|
GJ1105009_200622FTO_66585
|
1105009000NRG23200620220043543
|
2459475515
|
20/06/2022
|
KAJALBEN
|
KAJALBEN
|
1105009WL001441
|
00045
|
BARB0DBCHAV
|
1610
|
24/06/2022
|
No Such Account
|
|
234
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001376
|
0830561510
|
22/04/2022
|
DHOLAKIYA PAYAL SAVDASBHAI
|
DHOLAKIYA PAYAL SAVDASBHAI
|
1105009WL000266
|
00415
|
SBIN0018797
|
1566
|
04/05/2022
|
No Such Account
|
|
235
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001377
|
0830561511
|
22/04/2022
|
DHOLAKIYA PAYAL SAVDASBHAI
|
DHOLAKIYA PAYAL SAVDASBHAI
|
1105009WL000266
|
00415
|
SBIN0018797
|
1566
|
04/05/2022
|
No Such Account
|
|
236
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001378
|
0830561512
|
22/04/2022
|
DHOLAKIYA PAYAL SAVDASBHAI
|
DHOLAKIYA PAYAL SAVDASBHAI
|
1105009WL000266
|
00415
|
SBIN0018797
|
1566
|
04/05/2022
|
No Such Account
|
|
237
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001379
|
0830561513
|
22/04/2022
|
DHOLAKIYA PAYAL SAVDASBHAI
|
DHOLAKIYA PAYAL SAVDASBHAI
|
1105009WL000266
|
00415
|
SBIN0018797
|
1566
|
04/05/2022
|
No Such Account
|
|
238
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001384
|
0830561507
|
22/04/2022
|
HAILEYA CHHAGANBHAI MAVJIBHAI
|
HAILEYA CHHAGANBHAI MAVJIBHAI
|
1105009WL000266
|
00415
|
SBIN0018797
|
750
|
04/05/2022
|
No Such Account
|
|
239
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001385
|
0830561508
|
22/04/2022
|
HAILEYA CHHAGANBHAI MAVJIBHAI
|
HAILEYA CHHAGANBHAI MAVJIBHAI
|
1105009WL000266
|
00415
|
SBIN0018797
|
1530
|
04/05/2022
|
No Such Account
|
|
240
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001386
|
0830561509
|
22/04/2022
|
HAILEYA CHHAGANBHAI MAVJIBHAI
|
HAILEYA CHHAGANBHAI MAVJIBHAI
|
1105009WL000266
|
00415
|
SBIN0018797
|
1530
|
04/05/2022
|
No Such Account
|
|
241
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001387
|
0830561501
|
22/04/2022
|
ZINZUVADIYA JAYSUKHBHAI BIJALBHAI
|
ZINZUVADIYA JAYSUKHBHAI BIJALBHAI
|
1105009WL000266
|
00415
|
SBIN0018797
|
1530
|
04/05/2022
|
No Such Account
|
|
242
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001388
|
0830561502
|
22/04/2022
|
ZINZUVADIYA JAYSUKHBHAI BIJALBHAI
|
ZINZUVADIYA JAYSUKHBHAI BIJALBHAI
|
1105009WL000266
|
00415
|
SBIN0018797
|
1020
|
04/05/2022
|
No Such Account
|
|
243
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001389
|
0830561505
|
22/04/2022
|
VANIYA ASHISHBHAI NANUBHAI
|
VANIYA ASHISHBHAI NANUBHAI
|
1105009WL000266
|
00415
|
SBIN0018797
|
1557
|
04/05/2022
|
No Such Account
|
|
244
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001390
|
0830561506
|
22/04/2022
|
VANIYA ASHISHBHAI NANUBHAI
|
VANIYA ASHISHBHAI NANUBHAI
|
1105009WL000266
|
00415
|
SBIN0018797
|
1557
|
04/05/2022
|
No Such Account
|
|
245
|
GJ1105009_030722FTO_80952
|
1105009000NRG23030720220050672
|
2850633426
|
03/07/2022
|
BAVALIYA ODHABHAI BHAVANBHAI
|
BAVALIYA ODHABHAI BHAVANBHAI
|
1105009WL001834
|
00045
|
BARB0DBCHAV
|
600
|
07/07/2022
|
Account closed
|
|
246
|
GJ1105009_030722FTO_80952
|
1105009000NRG23030720220050673
|
2850633427
|
03/07/2022
|
BAVALIYA ODHABHAI BHAVANBHAI
|
BAVALIYA ODHABHAI BHAVANBHAI
|
1105009WL001834
|
00045
|
BARB0DBCHAV
|
600
|
07/07/2022
|
Account closed
|
|
247
|
GJ1105009_030722FTO_80952
|
1105009000NRG23030720220050674
|
2850633428
|
03/07/2022
|
BAVALIYA ODHABHAI BHAVANBHAI
|
BAVALIYA ODHABHAI BHAVANBHAI
|
1105009WL001834
|
00045
|
BARB0DBCHAV
|
600
|
07/07/2022
|
Account closed
|
|
248
|
GJ1105009_030722FTO_80952
|
1105009000NRG23030720220050784
|
2850633411
|
03/07/2022
|
DER JIVKUBHAI KHODABHAI
|
DER JIVKUBHAI KHODABHAI
|
1105009WL001834
|
00045
|
BARB0DBCHAV
|
600
|
07/07/2022
|
No Such Account
|
|
249
|
GJ1105009_030722FTO_80952
|
1105009000NRG23030720220050785
|
2850633412
|
03/07/2022
|
DER JIVKUBHAI KHODABHAI
|
DER JIVKUBHAI KHODABHAI
|
1105009WL001834
|
00045
|
BARB0DBCHAV
|
600
|
07/07/2022
|
No Such Account
|
|
250
|
GJ1105009_100522APB_FTO_29001
|
1105009000NRG23100520220007457
|
1267862420
|
10/05/2022
|
RAVIRAM BHAVDAS SOLANKI
|
RAVIRAM BHAVDAS SOLANKI
|
1105009WL000556
|
00415
|
SBIN0018797
|
2310
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
GJ1105009_100522APB_FTO_29001
|
1105009000NRG23100520220007460
|
1267862403
|
10/05/2022
|
kailasben ashokbhai unava
|
kailasben ashokbhai unava
|
1105009WL000556
|
00415
|
SBIN0060043
|
2325
|
16/05/2022
|
invalid Bank Identifier
|
|
252
|
GJ1105009_140323APB_FTO_204755
|
1105009000NRG23140320230058504
|
0312627488
|
14/03/2023
|
BALUBEN JINABHAI DAHODIYA
|
BALUBEN JINABHAI DAHODIYA
|
1105009WL003984
|
00114
|
GSCB0AMR001
|
1195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
GJ1105009_140323APB_FTO_204755
|
1105009000NRG23140320230058520
|
0312627505
|
14/03/2023
|
MARU RAJESHBHAI RAGHAVBHAI
|
MARU RAJESHBHAI RAGHAVBHAI
|
1105009WL003984
|
00390
|
SBIN0RRSRGB
|
1400
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
254
|
GJ1105009_140323APB_FTO_204755
|
1105009000NRG23140320230058523
|
0312627515
|
14/03/2023
|
SHOBHNABEN UEMSHBHAI AAL
|
SHOBHNABEN UEMSHBHAI AAL
|
1105009WL003984
|
00415
|
SBIN0RRSRGB
|
1284
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
GJ1105009_140622APB_FTO_60846
|
1105009000NRG23140620220037887
|
2366186777
|
14/06/2022
|
KANTABEN NATHUBHAI HELAIYA
|
KANTABEN NATHUBHAI HELAIYA
|
1105009WL001285
|
00415
|
SBIN0060034
|
2290
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
GJ1105009_140622APB_FTO_60846
|
1105009000NRG23140620220038313
|
2366186784
|
14/06/2022
|
BATUKBHAI D MANDVIYA
|
BATUKBHAI D MANDVIYA
|
1105009WL001307
|
00415
|
SBIN0060039
|
2290
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
GJ1105009_260522APB_FTO_40977
|
1105009000NRG23250520220020055
|
1879932748
|
26/05/2022
|
ALGOTAR BHAVNABEN LALJIBHAI
|
ALGOTAR BHAVNABEN LALJIBHAI
|
1105009WL000880
|
00415
|
SBIN0060034
|
1505
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
GJ1105009_020722FTO_80101
|
1105009000NRG23300620220048864
|
4149299680
|
02/07/2022
|
JADAVBHAI JIVRAJBHAI RATHOD
|
JADAVBHAI JIVRAJBHAI RATHOD
|
1105009WL001740
|
00415
|
SBIN0RRSRGB
|
1603
|
25/08/2022
|
No Such Account
|
|
259
|
GJ1105009_020722FTO_80101
|
1105009000NRG23300620220048865
|
4149299681
|
02/07/2022
|
JADAVBHAI JIVRAJBHAI RATHOD
|
JADAVBHAI JIVRAJBHAI RATHOD
|
1105009WL001740
|
00415
|
SBIN0RRSRGB
|
1603
|
25/08/2022
|
No Such Account
|
|
260
|
GJ1105009_020722FTO_80101
|
1105009000NRG23300620220048866
|
4149299682
|
02/07/2022
|
JADVBHAI JIVRAJBHAI RATHOD
|
JADVBHAI JIVRAJBHAI RATHOD
|
1105009WL001740
|
00415
|
SBIN0RRSRGB
|
1603
|
25/08/2022
|
No Such Account
|
|
261
|
GJ1105009_020722FTO_80101
|
1105009000NRG23300620220048917
|
4149299794
|
02/07/2022
|
MAGANBHAI KALYANBHAI CHAUHAN
|
MAGANBHAI KALYANBHAI CHAUHAN
|
1105009WL001740
|
00415
|
SBIN0RRSRGB
|
1603
|
25/08/2022
|
A/c Blocked or Frozen
|
|
262
|
GJ1105009_020722FTO_80101
|
1105009000NRG23300620220048918
|
4149299795
|
02/07/2022
|
MAGANBHAI KALYANBHAI CHAUHAN
|
MAGANBHAI KALYANBHAI CHAUHAN
|
1105009WL001740
|
00415
|
SBIN0RRSRGB
|
1603
|
25/08/2022
|
A/c Blocked or Frozen
|
|
263
|
GJ1105010_200522FTO_36780
|
1105010000NRG23190520220014578
|
1538028130
|
20/05/2022
|
RAFIKBHAI
|
RAFIKBHAI
|
1105010WL000757
|
00415
|
SBIN0060260
|
2625
|
26/05/2022
|
No Such Account
|
|
264
|
GJ1105011_030622APB_FTO_47552
|
1105011000NRG23030620220028246
|
N06220035C6F4
|
03/06/2022
|
DAFDA MANJULABEN RAVJIBHAI
|
DAFDA MANJULABEN RAVJIBHAI
|
1105011WL001046
|
00415
|
SBIN0060219
|
1957
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
GJ1105011_070522APB_FTO_26705
|
1105011000NRG23070520220006713
|
1269987374
|
07/05/2022
|
DAFDA MANJULABEN RAVJIBHAI
|
DAFDA MANJULABEN RAVJIBHAI
|
1105011WL000537
|
00415
|
SBIN0060219
|
2039
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
GJ1105006_180522FTO_35523
|
1105006000NRG23180520220014484
|
1538038922
|
18/05/2022
|
PARBHABEN
|
PARBHABEN
|
1105006WL000748
|
00415
|
SBIN0RRSRGB
|
2061
|
26/05/2022
|
No Such Account
|
|
267
|
GJ1105006_210622APB_FTO_67887
|
1105006000NRG23210620220045126
|
2486703228
|
21/06/2022
|
BHARATBHAI BAVKUBHAI KHUMAN
|
BHARATBHAI BAVKUBHAI KHUMAN
|
1105006WL001509
|
00415
|
SBIN0007610
|
229
|
25/06/2022
|
Participant not mapped to the product
|
|
268
|
GJ1105006_220622FTO_69403
|
1105006000NRG23210620220045926
|
2560273085
|
22/06/2022
|
RAJUBEN
|
RAJUBEN
|
1105006WL001559
|
00045
|
BARB0DBJIRA
|
2290
|
30/06/2022
|
No Such Account
|
|
269
|
GJ1105006_220622FTO_69403
|
1105006000NRG23210620220045927
|
2560273086
|
22/06/2022
|
RAJUBEN
|
RAJUBEN
|
1105006WL001559
|
00045
|
BARB0DBJIRA
|
2290
|
30/06/2022
|
No Such Account
|
|
270
|
GJ1105006_230922FTO_112756
|
1105006000NRG23230920220053944
|
5062830853
|
23/09/2022
|
GHANSHYAMBHAI
|
GHANSHYAMBHAI
|
1105006WL002556
|
00415
|
SBIN0RRSRGB
|
3585
|
29/09/2022
|
Account closed
|
|
271
|
GJ1105006_010622APB_FTO_45389
|
1105006000NRG23310520220026369
|
N052203338AC4
|
01/06/2022
|
BHAYABHAI GOVINDBHAI SARVAIYA
|
BHAYABHAI GOVINDBHAI SARVAIYA
|
1105006WL000989
|
00045
|
BARB0DBVPAD
|
848
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
GJ1105008_020522FTO_21380
|
1105008000NRG23020520220004239
|
1090497169
|
02/05/2022
|
RAVJIBHAI MANUBHAI DAFDA
|
RAVJIBHAI MANUBHAI DAFDA
|
1105008WL000436
|
00415
|
SBIN0060259
|
1673
|
12/05/2022
|
No Such Account
|
|
273
|
GJ1105008_020522FTO_21380
|
1105008000NRG23020520220004240
|
1090497170
|
02/05/2022
|
VALBHAVNA BEN RAVJIBHAIA RAMJUBHAI AJITBHAI
|
VALBHAVNA BEN RAVJIBHAIA RAMJUBHAI AJITBHAI
|
1105008WL000436
|
00415
|
SBIN0060259
|
1673
|
12/05/2022
|
No Such Account
|
|
274
|
GJ1105008_030522FTO_22184
|
1105008000NRG23030520220004928
|
1090699209
|
03/05/2022
|
KATHIBEN
|
KATHIBEN
|
1105008WL000455
|
00415
|
SBIN0013468
|
458
|
12/05/2022
|
Account closed
|
|
275
|
GJ1105008_111122FTO_138181
|
1105008000NRG23101120220055961
|
6518286335
|
11/11/2022
|
GOHIL HANSABEN BHARATBHAI
|
GOHIL HANSABEN BHARATBHAI
|
1105008WL0003094
|
00045
|
BARB0DBKPIT
|
2390
|
17/11/2022
|
A/c Blocked or Frozen
|
|
276
|
GJ1105008_121022FTO_125259
|
1105008000NRG23121020220054971
|
5625300693
|
12/10/2022
|
GOHIL HANSABEN BHARATBHAI
|
GOHIL HANSABEN BHARATBHAI
|
1105008WL002856
|
00045
|
BARB0DBKPIT
|
2390
|
19/10/2022
|
A/c Blocked or Frozen
|
|
277
|
GJ1105008_130522FTO_32137
|
1105008000NRG23130520220010665
|
1373847185
|
13/05/2022
|
JAYOTIBEN
|
JAYOTIBEN
|
1105008WL000630
|
00415
|
SBIN0060259
|
458
|
19/05/2022
|
No Such Account
|
|
278
|
GJ1105008_130522FTO_32137
|
1105008000NRG23130520220010699
|
1373847230
|
13/05/2022
|
ghohil rekhaben jantibhai
|
ghohil rekhaben jantibhai
|
1105008WL000630
|
00415
|
SBIN0060259
|
743
|
19/05/2022
|
No Such Account
|
|
279
|
GJ1105008_130522FTO_32137
|
1105008000NRG23130520220010717
|
1373847197
|
13/05/2022
|
SOHALIYA SAVITABEN KARSANBHAI
|
SOHALIYA SAVITABEN KARSANBHAI
|
1105008WL000630
|
00415
|
SBIN0060259
|
895
|
19/05/2022
|
No Such Account
|
|
280
|
GJ1105008_130522FTO_32137
|
1105008000NRG23130520220010718
|
1373847198
|
13/05/2022
|
SOHALIYA BABUBHAI KARASANBHAI
|
SOHALIYA BABUBHAI KARASANBHAI
|
1105008WL000630
|
00415
|
SBIN0060259
|
896
|
19/05/2022
|
No Such Account
|
|
281
|
GJ1105008_130522FTO_32137
|
1105008000NRG23130520220010761
|
1373847159
|
13/05/2022
|
KANJIBHAI
|
KANJIBHAI
|
1105008WL000630
|
00415
|
SBIN0060036
|
833
|
19/05/2022
|
No Such Account
|
|
282
|
GJ1105008_130522FTO_32137
|
1105008000NRG23130520220010762
|
1373847160
|
13/05/2022
|
Gitaben Kanjibhai Parmar
|
Gitaben Kanjibhai Parmar
|
1105008WL000630
|
00415
|
SBIN0060036
|
743
|
19/05/2022
|
No Such Account
|
|
283
|
GJ1105009_060722FTO_83648
|
1105009000NRG23060720220051138
|
4149209161
|
06/07/2022
|
ZAPADIYA GORDHANBHAI GOVINDBHAI
|
ZAPADIYA GORDHANBHAI GOVINDBHAI
|
1105009WL001910
|
00462
|
UCBA0000548
|
2061
|
25/08/2022
|
No Such Account
|
|
284
|
GJ1105009_060722FTO_83648
|
1105009000NRG23060720220051139
|
4149209162
|
06/07/2022
|
ZAPADIYA GORDHANBHAI GOVINDBHAI
|
ZAPADIYA GORDHANBHAI GOVINDBHAI
|
1105009WL001910
|
00462
|
UCBA0000548
|
2061
|
25/08/2022
|
No Such Account
|
|
285
|
GJ1105009_210422FTO_11908
|
1105009000NRG23200420220000614
|
0832072759
|
21/04/2022
|
VISHAL MUKESHBHAI RATHOD
|
VISHAL MUKESHBHAI RATHOD
|
1105009WL000152
|
00415
|
SBIN0RRSRGB
|
1950
|
04/05/2022
|
Account closed
|
|
286
|
GJ1105009_210422FTO_11908
|
1105009000NRG23200420220000615
|
0832072760
|
21/04/2022
|
VISHAL MUKESHBHAI RATHOD
|
VISHAL MUKESHBHAI RATHOD
|
1105009WL000152
|
00415
|
SBIN0RRSRGB
|
1950
|
04/05/2022
|
Account closed
|
|
287
|
GJ1105009_210422FTO_11908
|
1105009000NRG23200420220000616
|
0832072761
|
21/04/2022
|
VISHAL MUKESHBHAI RATHOD
|
VISHAL MUKESHBHAI RATHOD
|
1105009WL000152
|
00415
|
SBIN0RRSRGB
|
1950
|
04/05/2022
|
Account closed
|
|
288
|
GJ1105009_210422FTO_11908
|
1105009000NRG23200420220000617
|
0832072762
|
21/04/2022
|
VISHAL MUKESHBHAI RATHOD
|
VISHAL MUKESHBHAI RATHOD
|
1105009WL000152
|
00415
|
SBIN0RRSRGB
|
1950
|
04/05/2022
|
Account closed
|
|
289
|
GJ1105009_210422FTO_11908
|
1105009000NRG23200420220000630
|
0832072777
|
21/04/2022
|
GORDHANBHAI NAGJIBHAI BHALAIYA
|
GORDHANBHAI NAGJIBHAI BHALAIYA
|
1105009WL000152
|
00415
|
SBIN0RRSRGB
|
2151
|
04/05/2022
|
No Such Account
|
|
290
|
GJ1105009_210622FTO_68237
|
1105009000NRG23210620220045649
|
2488069838
|
21/06/2022
|
BHUPSTBHAI BHURABHAI JATAPARA
|
BHUPSTBHAI BHURABHAI JATAPARA
|
1105009WL001544
|
00045
|
BARB0LATHIX
|
3375
|
25/06/2022
|
No Such Account
|
|
291
|
GJ1105008_110522FTO_30143
|
1105008000NRG23110520220008943
|
1273542497
|
11/05/2022
|
DHAMECHA HIRJIBHAI SOMABHAI
|
DHAMECHA HIRJIBHAI SOMABHAI
|
1105008WL000596
|
00415
|
SBIN0060259
|
1434
|
17/05/2022
|
No Such Account
|
|
292
|
GJ1105008_110522FTO_30143
|
1105008000NRG23110520220008944
|
1273542498
|
11/05/2022
|
DHAMECHA HIRJIBHAI SOMABHAI
|
DHAMECHA HIRJIBHAI SOMABHAI
|
1105008WL000596
|
00415
|
SBIN0060259
|
1434
|
17/05/2022
|
No Such Account
|
|
293
|
GJ1105008_110522APB_FTO_30152
|
1105008000NRG23110520220009027
|
1273839507
|
11/05/2022
|
DUMADRA CHANABHAI GOVINDBHAI
|
DUMADRA CHANABHAI GOVINDBHAI
|
1105008WL000596
|
00415
|
SBIN0060259
|
1358
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
GJ1105008_110522FTO_30143
|
1105008000NRG23110520220009073
|
1273542463
|
11/05/2022
|
RAVJIBHAI MANUBHAI DAFDA
|
RAVJIBHAI MANUBHAI DAFDA
|
1105008WL000596
|
00415
|
SBIN0060259
|
1434
|
17/05/2022
|
No Such Account
|
|
295
|
GJ1105008_110522FTO_30143
|
1105008000NRG23110520220009074
|
1273542464
|
11/05/2022
|
VALBHAVNA BEN RAVJIBHAIA RAMJUBHAI AJITBHAI
|
VALBHAVNA BEN RAVJIBHAIA RAMJUBHAI AJITBHAI
|
1105008WL000596
|
00415
|
SBIN0060259
|
1434
|
17/05/2022
|
No Such Account
|
|
296
|
GJ1105008_230522APB_FTO_38315
|
1105008000NRG23220520220018340
|
1586654925
|
23/05/2022
|
PADALIYA MANISHABEN ARVINDBHAI
|
PADALIYA MANISHABEN ARVINDBHAI
|
1105008WL000821
|
00415
|
SBIN0060259
|
419
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
GJ1105008_230522APB_FTO_38315
|
1105008000NRG23220520220018364
|
1586654928
|
23/05/2022
|
DUMADRA CHANABHAI GOVINDBHAI
|
DUMADRA CHANABHAI GOVINDBHAI
|
1105008WL000821
|
00415
|
SBIN0060259
|
625
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
GJ1105009_080422APB_FTO_3567
|
1105009000NRG22080420220064681
|
0827287633
|
08/04/2022
|
KANTABEN NATHUBHAI HELAIYA
|
KANTABEN NATHUBHAI HELAIYA
|
1105009WL004325
|
00415
|
SBIN0060034
|
2519
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
GJ1105009_030722APB_FTO_80953
|
1105009000NRG23030720220050635
|
2852750823
|
03/07/2022
|
KANCHANBEN JETHABHAI DER
|
KANCHANBEN JETHABHAI DER
|
1105009WL001834
|
00045
|
BARB0DBCHAV
|
600
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
GJ1105009_060622FTO_52058
|
1105009000NRG23050620220030161
|
2215597041
|
06/06/2022
|
KALODRA CHINTAN DHIRUBHAI
|
KALODRA CHINTAN DHIRUBHAI
|
1105009WL001106
|
00045
|
BARB0BABRAX
|
1120
|
11/06/2022
|
Account closed
|
|
301
|
GJ1105009_060622FTO_52058
|
1105009000NRG23050620220030162
|
2215597042
|
06/06/2022
|
KALODRA CHINTAN DHIRUBHAI
|
KALODRA CHINTAN DHIRUBHAI
|
1105009WL001106
|
00045
|
BARB0BABRAX
|
1120
|
11/06/2022
|
Account closed
|
|
302
|
GJ1105009_060622FTO_52058
|
1105009000NRG23050620220030163
|
2215597043
|
06/06/2022
|
KALODRA CHINTAN DHIRUBHAI
|
KALODRA CHINTAN DHIRUBHAI
|
1105009WL001106
|
00045
|
BARB0BABRAX
|
1120
|
11/06/2022
|
Account closed
|
|
303
|
GJ1105009_060622FTO_52058
|
1105009000NRG23050620220030164
|
2215597044
|
06/06/2022
|
CHINTAN DHIRUBHAI KOLADARA
|
CHINTAN DHIRUBHAI KOLADARA
|
1105009WL001106
|
00045
|
BARB0BABRAX
|
1120
|
11/06/2022
|
Account closed
|
|
304
|
GJ1105009_130622FTO_59218
|
1105009000NRG23130620220036320
|
2366646655
|
13/06/2022
|
PANCHASARA VAJUBHAI BHIKABHAI
|
PANCHASARA VAJUBHAI BHIKABHAI
|
1105009WL001257
|
00415
|
SBIN0018797
|
3240
|
20/06/2022
|
No Such Account
|
|
305
|
GJ1105009_130622FTO_59218
|
1105009000NRG23130620220036321
|
2366646656
|
13/06/2022
|
PANCHASARA VAJUBHAI BHIKABHAI
|
PANCHASARA VAJUBHAI BHIKABHAI
|
1105009WL001257
|
00415
|
SBIN0018797
|
3240
|
20/06/2022
|
No Such Account
|
|
306
|
GJ1105009_130622FTO_59218
|
1105009000NRG23130620220036494
|
2366646883
|
13/06/2022
|
RAJUBHAI PALJIBHAI MEVADA
|
RAJUBHAI PALJIBHAI MEVADA
|
1105009WL001257
|
00415
|
SBIN0060034
|
3390
|
20/06/2022
|
No Such Account
|
|
307
|
GJ1105009_210422FTO_11845
|
1105009000NRG23200420220000565
|
0832057295
|
21/04/2022
|
PRABHABEN HIMMATBHAI MAKWANA
|
PRABHABEN HIMMATBHAI MAKWANA
|
1105009WL000152
|
00415
|
SBIN0RRSRGB
|
2290
|
04/05/2022
|
A/c Blocked or Frozen
|
|
308
|
GJ1105009_270522FTO_43001
|
1105009000NRG23270520220023043
|
1890560905
|
27/05/2022
|
CHAVDA JAYABEN MOHANBHAI
|
CHAVDA JAYABEN MOHANBHAI
|
1105009WL000934
|
00415
|
SBIN0060034
|
2255
|
02/06/2022
|
No Such Account
|
|
309
|
GJ1105009_270522FTO_43001
|
1105009000NRG23270520220023044
|
1890560906
|
27/05/2022
|
CHAVDA JAYABEN MOHANBHAI
|
CHAVDA JAYABEN MOHANBHAI
|
1105009WL000934
|
00415
|
SBIN0060034
|
2255
|
02/06/2022
|
No Such Account
|
|
310
|
GJ1105009_270522FTO_43001
|
1105009000NRG23270520220023169
|
1890561009
|
27/05/2022
|
VANIYA HETALBEN RAVATBHAI
|
VANIYA HETALBEN RAVATBHAI
|
1105009WL000934
|
00462
|
UCBA0000548
|
600
|
02/06/2022
|
No Such Account
|
|
311
|
GJ1105009_270522FTO_43001
|
1105009000NRG23270520220023170
|
1890561010
|
27/05/2022
|
VANIYA HETALBEN RAVATBHAI
|
VANIYA HETALBEN RAVATBHAI
|
1105009WL000934
|
00462
|
UCBA0000548
|
1000
|
02/06/2022
|
No Such Account
|
|
312
|
GJ1105010_040722FTO_82016
|
1105010000NRG23040720220051009
|
4027887651
|
04/07/2022
|
KHANKHAL HITESHBHAI NATHABHAI
|
KHANKHAL HITESHBHAI NATHABHAI
|
1105010WL0001872
|
00415
|
SBIN0RRSRGB
|
2580
|
19/08/2022
|
No Such Account
|
|
313
|
GJ1105006_240522FTO_39323
|
1105006000NRG23240520220019248
|
1670405434
|
24/05/2022
|
MER MAHESH GHANSHYAMBHAI
|
MER MAHESH GHANSHYAMBHAI
|
1105006WL000852
|
00415
|
SBIN0015326
|
3206
|
28/05/2022
|
No Such Account
|
|
314
|
GJ1105006_240522FTO_39323
|
1105006000NRG23240520220019249
|
1670405433
|
24/05/2022
|
MER VARSHABEN GHANSHYAMBHAI
|
MER VARSHABEN GHANSHYAMBHAI
|
1105006WL000852
|
00415
|
SBIN0015326
|
3206
|
28/05/2022
|
No Such Account
|
|
315
|
GJ1105006_260622FTO_72830
|
1105006000NRG23240620220047454
|
4149288750
|
26/06/2022
|
LALJIBHAI
|
LALJIBHAI
|
1105006WL001631
|
00415
|
SBIN0015326
|
890
|
25/08/2022
|
No Such Account
|
|
316
|
GJ1105006_260622FTO_72830
|
1105006000NRG23240620220047488
|
4149288751
|
26/06/2022
|
VIPULBHAI
|
VIPULBHAI
|
1105006WL001631
|
00415
|
SBIN0015326
|
915
|
25/08/2022
|
No Such Account
|
|
317
|
GJ1105006_260622FTO_72830
|
1105006000NRG23240620220047489
|
4149288752
|
26/06/2022
|
VIPULBHAI
|
VIPULBHAI
|
1105006WL001631
|
00415
|
SBIN0015326
|
1098
|
25/08/2022
|
No Such Account
|
|
318
|
GJ1105007_130622FTO_59439
|
1105007000NRG23130620220037161
|
2363671580
|
13/06/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1105007WL001268
|
00415
|
SBIN0060044
|
674
|
20/06/2022
|
Account closed
|
|
319
|
GJ1105007_150622FTO_61960
|
1105007000NRG23150620220039408
|
2374142959
|
15/06/2022
|
MADHAD BHAVIKABEN CHAGANBHAI
|
MADHAD BHAVIKABEN CHAGANBHAI
|
1105007WL001330
|
00045
|
BARB0AMRELI
|
2002
|
20/06/2022
|
No Such Account
|
|
320
|
GJ1105007_150622FTO_61960
|
1105007000NRG23150620220039518
|
2374142957
|
15/06/2022
|
MAKUBEN KADAVABHAI CHATAKIYA
|
MAKUBEN KADAVABHAI CHATAKIYA
|
1105007WL001330
|
00045
|
BARB0AMRELI
|
1670
|
20/06/2022
|
No Such Account
|
|
321
|
GJ1105007_150622FTO_61960
|
1105007000NRG23150620220039519
|
2374142958
|
15/06/2022
|
MAKUBEN KADVABHAI CHATAKIYA
|
MAKUBEN KADVABHAI CHATAKIYA
|
1105007WL001330
|
00045
|
BARB0AMRELI
|
1670
|
20/06/2022
|
No Such Account
|
|
322
|
GJ1105007_150622FTO_61960
|
1105007000NRG23150620220039606
|
2374143050
|
15/06/2022
|
VASHARAMBHAI DEVSHIBHAI SATAKIYA
|
VASHARAMBHAI DEVSHIBHAI SATAKIYA
|
1105007WL001330
|
00045
|
BARB0AMRAPU
|
1795
|
20/06/2022
|
Account closed
|
|
323
|
GJ1105007_150622FTO_61960
|
1105007000NRG23150620220039607
|
2374143051
|
15/06/2022
|
VASHARAMBHAI DEVSHIBHAI SATAKIYA
|
VASHARAMBHAI DEVSHIBHAI SATAKIYA
|
1105007WL001330
|
00045
|
BARB0AMRAPU
|
1495
|
20/06/2022
|
Account closed
|
|
324
|
GJ1105007_150622FTO_61960
|
1105007000NRG23150620220039608
|
2374143052
|
15/06/2022
|
VASHARAMBHAI DEVSHIBHAI SATAKIYA
|
VASHARAMBHAI DEVSHIBHAI SATAKIYA
|
1105007WL001330
|
00045
|
BARB0AMRAPU
|
1795
|
20/06/2022
|
Account closed
|
|
325
|
GJ1105007_150622FTO_61960
|
1105007000NRG23150620220039609
|
2374143053
|
15/06/2022
|
VASHARAMBHAI DEVSHIBHAI SATAKIYA
|
VASHARAMBHAI DEVSHIBHAI SATAKIYA
|
1105007WL001330
|
00045
|
BARB0AMRAPU
|
1795
|
20/06/2022
|
Account closed
|
|
326
|
GJ1105007_270922FTO_114558
|
1105007000NRG23270920220054098
|
5122505818
|
27/09/2022
|
UMESHBHAI
|
UMESHBHAI
|
1105007WL0002617
|
00048
|
BKID0002741
|
1673
|
01/10/2022
|
A/c Blocked or Frozen
|
|
327
|
GJ1105007_270922FTO_114558
|
1105007000NRG23270920220054099
|
5122505819
|
27/09/2022
|
UMESHBHAI
|
UMESHBHAI
|
1105007WL0002617
|
00048
|
BKID0002741
|
3170
|
01/10/2022
|
A/c Blocked or Frozen
|
|
328
|
GJ1105008_241122FTO_144723
|
1105008000NRG15181120220067298
|
|
24/11/2022
|
VILASBEN KARASANBHAI SOLANKI
|
VILASBEN KARASANBHAI SOLANKI
|
1105008WL0006133
|
00045
|
BARB0BABRAX
|
1002
|
01/12/2022
|
No Such Account
|
|
329
|
GJ1105009_210422FTO_12064
|
1105009000NRG23210420220000893
|
0832066066
|
21/04/2022
|
HIRABHAI
|
HIRABHAI
|
1105009WL000198
|
00045
|
BARB0DBDAMN
|
1832
|
04/05/2022
|
No Such Account
|
|
330
|
GJ1105009_210422FTO_12064
|
1105009000NRG23210420220000894
|
0832066067
|
21/04/2022
|
HIRABHAI
|
HIRABHAI
|
1105009WL000198
|
00045
|
BARB0DBDAMN
|
1832
|
04/05/2022
|
No Such Account
|
|
331
|
GJ1105009_210422FTO_12064
|
1105009000NRG23210420220000898
|
0832066074
|
21/04/2022
|
PARSHOTAMBHAI
|
PARSHOTAMBHAI
|
1105009WL000200
|
00415
|
SBIN0060034
|
1832
|
04/05/2022
|
No Such Account
|
|
332
|
GJ1105009_210422FTO_12064
|
1105009000NRG23210420220000899
|
0832066075
|
21/04/2022
|
PARSHOTAMBHAI
|
PARSHOTAMBHAI
|
1105009WL000200
|
00415
|
SBIN0060034
|
1832
|
04/05/2022
|
No Such Account
|
|
333
|
GJ1105009_210422FTO_12064
|
1105009000NRG23210420220000900
|
0832066071
|
21/04/2022
|
SARVAIYA RAMBHAI LAKHMANBHAI
|
SARVAIYA RAMBHAI LAKHMANBHAI
|
1105009WL000200
|
00045
|
BARB0LATHIX
|
1832
|
04/05/2022
|
No Such Account
|
|
334
|
GJ1105009_210422FTO_12064
|
1105009000NRG23210420220000901
|
0832066072
|
21/04/2022
|
BHIMJIBHAI LAKHABHAI
|
BHIMJIBHAI LAKHABHAI
|
1105009WL000200
|
00045
|
BARB0LATHIX
|
1832
|
04/05/2022
|
No Such Account
|
|
335
|
GJ1105009_210422FTO_12064
|
1105009000NRG23210420220000902
|
0832066073
|
21/04/2022
|
BHIMJIBHAI LAKHABHAI
|
BHIMJIBHAI LAKHABHAI
|
1105009WL000200
|
00045
|
BARB0LATHIX
|
1832
|
04/05/2022
|
No Such Account
|
|
336
|
GJ1105009_210422FTO_12064
|
1105009000NRG23210420220000907
|
0832066079
|
21/04/2022
|
PRAVINBHAI
|
PRAVINBHAI
|
1105009WL000202
|
00415
|
SBIN0060249
|
1832
|
04/05/2022
|
No Such Account
|
|
337
|
GJ1105009_210422FTO_12064
|
1105009000NRG23210420220000908
|
0832066080
|
21/04/2022
|
PRAVINBHAI
|
PRAVINBHAI
|
1105009WL000202
|
00415
|
SBIN0060249
|
1832
|
04/05/2022
|
No Such Account
|
|
338
|
GJ1105009_270522FTO_42713
|
1105009000NRG23270520220022541
|
1890552831
|
27/05/2022
|
RAMILABEN DHANJIBHAI BAVALIYA
|
RAMILABEN DHANJIBHAI BAVALIYA
|
1105009WL000928
|
00045
|
BARB0DBCHAV
|
1182
|
02/06/2022
|
No Such Account
|
|
339
|
GJ1105006_170522APB_FTO_33900
|
1105006000NRG23170520220013399
|
1544202272
|
17/05/2022
|
ZAVERBHAI VALLABHBHAI VAGHELA
|
ZAVERBHAI VALLABHBHAI VAGHELA
|
1105006WL000701
|
00415
|
SBIN0002181
|
483
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
GJ1105006_170522APB_FTO_33900
|
1105006000NRG23170520220013401
|
1544202297
|
17/05/2022
|
DAXABEN DINESHBHAI
|
DAXABEN DINESHBHAI
|
1105006WL000701
|
00415
|
SBIN0002181
|
469
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
GJ1105006_170522APB_FTO_33900
|
1105006000NRG23170520220013486
|
1544202260
|
17/05/2022
|
LALABHAI LAGRABHAI RATADIYA
|
LALABHAI LAGRABHAI RATADIYA
|
1105006WL000701
|
00415
|
SBIN0002181
|
469
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
GJ1105006_170522APB_FTO_33900
|
1105006000NRG23170520220013508
|
1544202300
|
17/05/2022
|
KALUBHAI BHOLABHAI
|
KALUBHAI BHOLABHAI
|
1105006WL000701
|
00415
|
SBIN0002181
|
696
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
GJ1105006_180622APB_FTO_65719
|
1105006000NRG23180620220041651
|
2515577927
|
18/06/2022
|
BHAYABHAI GOVINDBHAI SARVAIYA
|
BHAYABHAI GOVINDBHAI SARVAIYA
|
1105006WL001413
|
00045
|
BARB0DBVPAD
|
1603
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
GJ1105006_180622APB_FTO_65719
|
1105006000NRG23180620220041655
|
2515577926
|
18/06/2022
|
PARSHOTAMBHAI KALUBHAI KHERALA
|
PARSHOTAMBHAI KALUBHAI KHERALA
|
1105006WL001413
|
00045
|
BARB0DBVPAD
|
1344
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
GJ1105006_210622FTO_67817
|
1105006000NRG23210620220045320
|
2488073225
|
21/06/2022
|
BARKATALI
|
BARKATALI
|
1105006WL001528
|
00415
|
SBIN0002181
|
199
|
25/06/2022
|
No Such Account
|
|
346
|
GJ1105006_230822FTO_94914
|
1105006000NRG23230820220052614
|
4277640166
|
23/08/2022
|
PARBHABEN
|
PARBHABEN
|
1105006WL0002178
|
00415
|
SBIN0RRSRGB
|
1832
|
30/08/2022
|
A/c Blocked or Frozen
|
|
347
|
GJ1105006_230822FTO_94914
|
1105006000NRG23230820220052615
|
4277640165
|
23/08/2022
|
PARBHABEN
|
PARBHABEN
|
1105006WL0002178
|
00415
|
SBIN0RRSRGB
|
2061
|
30/08/2022
|
A/c Blocked or Frozen
|
|
348
|
GJ1105006_270522FTO_42789
|
1105006000NRG23270520220022212
|
1890617635
|
27/05/2022
|
MANGUBEN HIMMATBHAI
|
MANGUBEN HIMMATBHAI
|
1105006WL000916
|
00045
|
BARB0DBVAND
|
1603
|
02/06/2022
|
No Such Account
|
|
349
|
GJ1105006_300922FTO_117069
|
1105006000NRG23270920220054173
|
5433154417
|
30/09/2022
|
MER MAHESH GHANSHYAMBHAI
|
MER MAHESH GHANSHYAMBHAI
|
1105006WL0002648
|
00390
|
SBIN0RRSRGB
|
3206
|
11/10/2022
|
No Such Account
|
|
350
|
GJ1105007_040622APB_FTO_49241
|
1105007000NRG23040620220029027
|
N0622005778C6
|
04/06/2022
|
GIRDHARBHAI MOTIBHAI SOLANKI
|
GIRDHARBHAI MOTIBHAI SOLANKI
|
1105007WL001062
|
00048
|
BKID0002741
|
3170
|
09/06/2022
|
A/c Blocked or Frozen
|
|
351
|
GJ1105008_291122FTO_147307
|
1105008000NRG22291120220065020
|
6848296169
|
29/11/2022
|
JOMIBEN GOKALBHAI DRANGIYA
|
JOMIBEN GOKALBHAI DRANGIYA
|
1105008WL0004383
|
00415
|
SBIN0013468
|
916
|
03/12/2022
|
No Such Account
|
|
352
|
GJ1105008_020522APB_FTO_21389
|
1105008000NRG23020520220004142
|
1090469445
|
02/05/2022
|
MATIYA MANIBEN PUNABHAI
|
MATIYA MANIBEN PUNABHAI
|
1105008WL000436
|
00415
|
SBIN0060259
|
1335
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
GJ1105008_020522APB_FTO_21389
|
1105008000NRG23020520220004213
|
1090469468
|
02/05/2022
|
DUMADRA CHANABHAI GOVINDBHAI
|
DUMADRA CHANABHAI GOVINDBHAI
|
1105008WL000436
|
00415
|
SBIN0060259
|
1242
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
GJ1105008_071122FTO_137443
|
1105008000NRG23071120220055884
|
6453627257
|
07/11/2022
|
PALJIBHAI JETHABHAI SOLANKI
|
PALJIBHAI JETHABHAI SOLANKI
|
1105008WL003056
|
00415
|
SBIN0013468
|
3206
|
15/11/2022
|
No Such Account
|
|
355
|
GJ1105009_010422FTO_23
|
1105009000NRG22310320220064464
|
0817286200
|
01/04/2022
|
MOHANBHAI MULUBHAI AAL
|
MOHANBHAI MULUBHAI AAL
|
1105009WL004310
|
00415
|
SBIN0RRSRGB
|
1339
|
04/05/2022
|
A/c Blocked or Frozen
|
|
356
|
GJ1105009_010422FTO_23
|
1105009000NRG22310320220064527
|
0817286201
|
01/04/2022
|
HANSABEN KANTIBHAI BARAIYA
|
HANSABEN KANTIBHAI BARAIYA
|
1105009WL004310
|
00415
|
SBIN0RRSRGB
|
2519
|
04/05/2022
|
A/c Blocked or Frozen
|
|
357
|
GJ1105009_210422FTO_11911
|
1105009000NRG23200420220000661
|
0832072685
|
21/04/2022
|
LILABEN GOVINDBHAI PARMAR
|
LILABEN GOVINDBHAI PARMAR
|
1105009WL000152
|
00415
|
SBIN0RRSRGB
|
2061
|
04/05/2022
|
No Such Account
|
|
358
|
GJ1105011_151022FTO_126924
|
1105011000NRG19151020220094439
|
5811695896
|
15/10/2022
|
CHAVDA ROHITBHAI NAJABHAI
|
CHAVDA ROHITBHAI NAJABHAI
|
1105011WL0003926
|
00048
|
BKID0002745
|
549
|
19/10/2022
|
A/c Blocked or Frozen
|
|
359
|
GJ1105011_151022FTO_126924
|
1105011000NRG19151020220094440
|
5811695895
|
15/10/2022
|
CHAVDA ROHITBHAI NAJABHAI
|
CHAVDA ROHITBHAI NAJABHAI
|
1105011WL0003926
|
00048
|
BKID0002745
|
792
|
19/10/2022
|
A/c Blocked or Frozen
|
|
360
|
GJ1105009_100522FTO_28995
|
1105009000NRG23100520220007221
|
1267718648
|
10/05/2022
|
DHOLAKIYA PAYAL SAVDASBHAI
|
DHOLAKIYA PAYAL SAVDASBHAI
|
1105009WL000556
|
00415
|
SBIN0018797
|
2265
|
16/05/2022
|
No Such Account
|
|
361
|
GJ1105009_100522FTO_28995
|
1105009000NRG23100520220007222
|
1267718649
|
10/05/2022
|
DHOLAKIYA PAYAL SAVDASBHAI
|
DHOLAKIYA PAYAL SAVDASBHAI
|
1105009WL000556
|
00415
|
SBIN0018797
|
2265
|
16/05/2022
|
No Such Account
|
|
362
|
GJ1105009_100522FTO_28995
|
1105009000NRG23100520220007223
|
1267718650
|
10/05/2022
|
DHOLAKIYA PAYAL SAVDASBHAI
|
DHOLAKIYA PAYAL SAVDASBHAI
|
1105009WL000556
|
00415
|
SBIN0018797
|
2265
|
16/05/2022
|
No Such Account
|
|
363
|
GJ1105009_100522FTO_28995
|
1105009000NRG23100520220007224
|
1267718651
|
10/05/2022
|
DHOLAKIYA PAYAL SAVDASBHAI
|
DHOLAKIYA PAYAL SAVDASBHAI
|
1105009WL000556
|
00415
|
SBIN0018797
|
2265
|
16/05/2022
|
No Such Account
|
|
364
|
GJ1105009_100522FTO_28995
|
1105009000NRG23100520220007229
|
1267718645
|
10/05/2022
|
HAILEYA CHHAGANBHAI MAVJIBHAI
|
HAILEYA CHHAGANBHAI MAVJIBHAI
|
1105009WL000556
|
00415
|
SBIN0018797
|
2265
|
16/05/2022
|
No Such Account
|
|
365
|
GJ1105009_100522FTO_28995
|
1105009000NRG23100520220007230
|
1267718646
|
10/05/2022
|
HAILEYA CHHAGANBHAI MAVJIBHAI
|
HAILEYA CHHAGANBHAI MAVJIBHAI
|
1105009WL000556
|
00415
|
SBIN0018797
|
2265
|
16/05/2022
|
No Such Account
|
|
366
|
GJ1105009_100522FTO_28995
|
1105009000NRG23100520220007231
|
1267718647
|
10/05/2022
|
HAILEYA CHHAGANBHAI MAVJIBHAI
|
HAILEYA CHHAGANBHAI MAVJIBHAI
|
1105009WL000556
|
00415
|
SBIN0018797
|
2280
|
16/05/2022
|
No Such Account
|
|
367
|
GJ1105009_100522FTO_28995
|
1105009000NRG23100520220007232
|
1267718641
|
10/05/2022
|
ZINZUVADIYA JAYSUKHBHAI BIJALBHAI
|
ZINZUVADIYA JAYSUKHBHAI BIJALBHAI
|
1105009WL000556
|
00415
|
SBIN0018797
|
2280
|
16/05/2022
|
No Such Account
|
|
368
|
GJ1105009_100522FTO_28995
|
1105009000NRG23100520220007233
|
1267718642
|
10/05/2022
|
ZINZUVADIYA JAYSUKHBHAI BIJALBHAI
|
ZINZUVADIYA JAYSUKHBHAI BIJALBHAI
|
1105009WL000556
|
00415
|
SBIN0018797
|
2280
|
16/05/2022
|
No Such Account
|
|
369
|
GJ1105009_100522FTO_28995
|
1105009000NRG23100520220007234
|
1267718643
|
10/05/2022
|
VANIYA ASHISHBHAI NANUBHAI
|
VANIYA ASHISHBHAI NANUBHAI
|
1105009WL000556
|
00415
|
SBIN0018797
|
2280
|
16/05/2022
|
No Such Account
|
|
370
|
GJ1105009_100522FTO_28995
|
1105009000NRG23100520220007235
|
1267718644
|
10/05/2022
|
VANIYA ASHISHBHAI NANUBHAI
|
VANIYA ASHISHBHAI NANUBHAI
|
1105009WL000556
|
00415
|
SBIN0018797
|
2280
|
16/05/2022
|
No Such Account
|
|
371
|
GJ1105009_100522FTO_28995
|
1105009000NRG23100520220007446
|
1267718640
|
10/05/2022
|
JASHUBEN JESHABHAI BAMBA
|
JASHUBEN JESHABHAI BAMBA
|
1105009WL000556
|
00415
|
SBIN0018797
|
2280
|
16/05/2022
|
No Such Account
|
|
372
|
GJ1105009_100522FTO_28995
|
1105009000NRG23100520220007456
|
1267718734
|
10/05/2022
|
RAVIRAM BHAVDAS SOLANKI
|
RAVIRAM BHAVDAS SOLANKI
|
1105009WL000556
|
00415
|
SBIN0018797
|
2310
|
16/05/2022
|
Account closed
|
|
373
|
GJ1105009_100522FTO_28995
|
1105009000NRG23100520220007458
|
1267718735
|
10/05/2022
|
RAVIRAM BHAVDAS SOLANKI
|
RAVIRAM BHAVDAS SOLANKI
|
1105009WL000556
|
00415
|
SBIN0018797
|
2310
|
16/05/2022
|
Account closed
|
|
374
|
GJ1105009_100522FTO_28995
|
1105009000NRG23100520220007459
|
1267718736
|
10/05/2022
|
RAVIRAM BHAVDAS SOLANKI
|
RAVIRAM BHAVDAS SOLANKI
|
1105009WL000556
|
00415
|
SBIN0018797
|
2310
|
16/05/2022
|
Account closed
|
|
375
|
GJ1105009_210622APB_FTO_68247
|
1105009000NRG23200620220043425
|
2488214035
|
21/06/2022
|
KARAN JANAKBHAI BHATT
|
KARAN JANAKBHAI BHATT
|
1105009WL001441
|
00045
|
BARB0DBCHAV
|
3450
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
GJ1105009_210622APB_FTO_68247
|
1105009000NRG23200620220043816
|
2488214045
|
21/06/2022
|
SALIM ISABHA SAIYAD
|
SALIM ISABHA SAIYAD
|
1105009WL001441
|
00045
|
BARB0DBCHAV
|
2990
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
GJ1105009_310323APB_FTO_221191
|
1105009000NRG23310320230061276
|
1877584835
|
31/03/2023
|
SHOBHNABEN UEMSHBHAI AAL
|
SHOBHNABEN UEMSHBHAI AAL
|
1105009WL004235
|
00415
|
SBIN0RRSRGB
|
1152
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
GJ1105009_310323APB_FTO_221191
|
1105009000NRG23310320230061370
|
1877584816
|
31/03/2023
|
VIBHUTIBEN GHANSHYAMBHAI NIMAVAT
|
VIBHUTIBEN GHANSHYAMBHAI NIMAVAT
|
1105009WL004235
|
00415
|
SBIN0RRSRGB
|
25
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
379
|
GJ1105009_310323APB_FTO_221191
|
1105009000NRG23310320230061371
|
1877584817
|
31/03/2023
|
VIBHUTIBEN GHANSHYAMBHAI NIMAVAT
|
VIBHUTIBEN GHANSHYAMBHAI NIMAVAT
|
1105009WL004235
|
00415
|
SBIN0RRSRGB
|
25
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
GJ1105010_260522FTO_41323
|
1105010000NRG23250520220020650
|
1879812667
|
26/05/2022
|
CHAUHAN DIPAKBHAI VISHNUBHAI
|
CHAUHAN DIPAKBHAI VISHNUBHAI
|
1105010WL000891
|
00415
|
SBIN0060043
|
1112
|
02/06/2022
|
No Such Account
|
|
381
|
GJ1105011_050522APB_FTO_23411
|
1105011000NRG23050520220005669
|
1224349510
|
05/05/2022
|
RAMBHAI LAKHUBHAI SARVAIYA
|
RAMBHAI LAKHUBHAI SARVAIYA
|
1105011WL000473
|
00415
|
SBIN0060031
|
416
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
GJ1105001_060123FTO_174790
|
1105001000NRG23060120230057444
|
7854518065
|
06/01/2023
|
MAKVANA MANSURBHAI HARIBHAI
|
MAKVANA MANSURBHAI HARIBHAI
|
1105001WL003596
|
00045
|
BARB0DBAMRE
|
1230
|
12/01/2023
|
Account closed
|
|
383
|
GJ1105001_120422APB_FTO_4400
|
1105001000NRG23110420220000011
|
0820703112
|
12/04/2022
|
CHHAGANBHAI MOHANBHAI SIDHPARA
|
CHHAGANBHAI MOHANBHAI SIDHPARA
|
1105001WL00007
|
00354
|
PUNB0002400
|
2290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
GJ1105001_280522FTO_43419
|
1105001000NRG23280520220024103
|
1890532856
|
28/05/2022
|
GOSAI SURESHBHAI NANDLALGIRI
|
GOSAI SURESHBHAI NANDLALGIRI
|
1105001WL000943
|
00415
|
SBIN0060131
|
1419
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
385
|
GJ1105001_280522FTO_43419
|
1105001000NRG23280520220024104
|
1890532857
|
28/05/2022
|
GOSAI SURESHBHAI NANDLALGIRI
|
GOSAI SURESHBHAI NANDLALGIRI
|
1105001WL000943
|
00415
|
SBIN0060131
|
1419
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
386
|
GJ1105001_280522FTO_43419
|
1105001000NRG23280520220024105
|
1890532858
|
28/05/2022
|
GOSAI SURESHBHAI NANDLALGIRI
|
GOSAI SURESHBHAI NANDLALGIRI
|
1105001WL000943
|
00415
|
SBIN0060131
|
1419
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
387
|
GJ1105001_280522FTO_43419
|
1105001000NRG23280520220024106
|
1890532860
|
28/05/2022
|
GOSAI SURESHBHAI NANDLALGIRI
|
GOSAI SURESHBHAI NANDLALGIRI
|
1105001WL000943
|
00415
|
SBIN0060131
|
1421
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
388
|
GJ1105001_280522FTO_43419
|
1105001000NRG23280520220024144
|
1890532938
|
28/05/2022
|
KUKVAVA PARVATIBEN VALKUBHAI
|
KUKVAVA PARVATIBEN VALKUBHAI
|
1105001WL000943
|
00415
|
SBIN0060219
|
1406
|
02/06/2022
|
Account closed
|
|
389
|
GJ1105001_280522FTO_43419
|
1105001000NRG23280520220024145
|
1890532939
|
28/05/2022
|
KUKVAVA PARVATIBEN VALKUBHAI
|
KUKVAVA PARVATIBEN VALKUBHAI
|
1105001WL000943
|
00415
|
SBIN0060219
|
235
|
02/06/2022
|
Account closed
|
|
390
|
GJ1105001_280522FTO_43419
|
1105001000NRG23280520220024146
|
1890532940
|
28/05/2022
|
KUKVAVA PARVATIBEN VALKUBHAI
|
KUKVAVA PARVATIBEN VALKUBHAI
|
1105001WL000943
|
00415
|
SBIN0060219
|
1406
|
02/06/2022
|
Account closed
|
|
391
|
GJ1105001_280522FTO_43419
|
1105001000NRG23280520220024160
|
1890532992
|
28/05/2022
|
MEVADA BAGHABHAI SHATABHAI
|
MEVADA BAGHABHAI SHATABHAI
|
1105001WL000943
|
00415
|
SBIN0060219
|
1051
|
02/06/2022
|
Account closed
|
|
392
|
GJ1105001_280522FTO_43419
|
1105001000NRG23280520220024161
|
1890532993
|
28/05/2022
|
MEVADA BAGHABHAI SHATABHAI
|
MEVADA BAGHABHAI SHATABHAI
|
1105001WL000943
|
00415
|
SBIN0060219
|
1052
|
02/06/2022
|
Account closed
|
|
393
|
GJ1105001_280522FTO_43419
|
1105001000NRG23280520220024172
|
1890533108
|
28/05/2022
|
KAMANPRA MANSHUKHBHAI MOHANBHAI
|
KAMANPRA MANSHUKHBHAI MOHANBHAI
|
1105001WL000943
|
00415
|
SBIN0069019
|
1040
|
02/06/2022
|
Account closed
|
|
394
|
GJ1105001_280522FTO_43419
|
1105001000NRG23280520220024173
|
1890533091
|
28/05/2022
|
KAMANPRA MANSHUKHBHAI MOHANBHAI
|
KAMANPRA MANSHUKHBHAI MOHANBHAI
|
1105001WL000943
|
00415
|
SBIN0060219
|
1040
|
02/06/2022
|
Account closed
|
|
395
|
GJ1105001_280522FTO_43419
|
1105001000NRG23280520220024174
|
1890533092
|
28/05/2022
|
KAMANPRA MANSHUKHBHAI MOHANBHAI
|
KAMANPRA MANSHUKHBHAI MOHANBHAI
|
1105001WL000943
|
00415
|
SBIN0060219
|
1040
|
02/06/2022
|
Account closed
|
|
396
|
GJ1105001_280522FTO_43419
|
1105001000NRG23280520220024175
|
1890533093
|
28/05/2022
|
KAMANPRA MANSHUKHBHAI MOHANBHAI
|
KAMANPRA MANSHUKHBHAI MOHANBHAI
|
1105001WL000943
|
00415
|
SBIN0060219
|
1040
|
02/06/2022
|
Account closed
|
|
397
|
GJ1105001_280522FTO_43419
|
1105001000NRG23280520220024176
|
1890533094
|
28/05/2022
|
KAMANPRA MANSHUKHBHAI MOHANBHAI
|
KAMANPRA MANSHUKHBHAI MOHANBHAI
|
1105001WL000943
|
00415
|
SBIN0060219
|
1040
|
02/06/2022
|
Account closed
|
|
398
|
GJ1105002_020722FTO_80646
|
1105002000NRG23020720220050197
|
4149305497
|
02/07/2022
|
MANJULABEN VITHALBHAI PARMAR
|
MANJULABEN VITHALBHAI PARMAR
|
1105002WL001821
|
00415
|
SBIN0060273
|
2390
|
25/08/2022
|
No Such Account
|
|
399
|
GJ1105002_200622FTO_67295
|
1105002000NRG23200620220044127
|
2461110460
|
20/06/2022
|
MANJULABEN VITHALBHAI PARMAR
|
MANJULABEN VITHALBHAI PARMAR
|
1105002WL001452
|
00415
|
SBIN0060273
|
2090
|
24/06/2022
|
Account closed
|
|
400
|
GJ1105002_290323FTO_218603
|
1105002000NRG23290320230060689
|
0523249955
|
29/03/2023
|
BHANABHAI SOMABHAI DAFDA
|
BHANABHAI SOMABHAI DAFDA
|
1105002WL004190
|
00415
|
SBIN0060032
|
2748
|
03/04/2023
|
Account closed
|
|
401
|
GJ1105003_050422FTO_2334
|
1105003000NRG22050420220064561
|
0832057255
|
05/04/2022
|
DHUNABEN ARVINDBHAI JADAV
|
DHUNABEN ARVINDBHAI JADAV
|
1105003WL004316
|
00415
|
SBIN0060274
|
3360
|
04/05/2022
|
No Such Account
|
|
402
|
GJ1105003_050422FTO_2334
|
1105003000NRG22050420220064579
|
0832057281
|
05/04/2022
|
BHIMBHAI SOMATBHAI MAKVANA
|
BHIMBHAI SOMATBHAI MAKVANA
|
1105003WL004316
|
00415
|
SBIN0060274
|
3330
|
04/05/2022
|
No Such Account
|
|
403
|
GJ1105003_050422FTO_2334
|
1105003000NRG22050420220064580
|
0832057282
|
05/04/2022
|
BHIMBHAI SOMATBHAI MAKVANA
|
BHIMBHAI SOMATBHAI MAKVANA
|
1105003WL004316
|
00415
|
SBIN0060274
|
3330
|
04/05/2022
|
No Such Account
|
|
404
|
GJ1105003_050422FTO_2334
|
1105003000NRG22050420220064581
|
0832057283
|
05/04/2022
|
BHIMBHAI SOMATBHAI MAKVANA
|
BHIMBHAI SOMATBHAI MAKVANA
|
1105003WL004316
|
00415
|
SBIN0060274
|
3330
|
04/05/2022
|
No Such Account
|
|
405
|
GJ1105003_050422FTO_2334
|
1105003000NRG22050420220064644
|
0832057224
|
05/04/2022
|
SOMBEN MALABHAI MAHIDA
|
SOMBEN MALABHAI MAHIDA
|
1105003WL004316
|
00415
|
SBIN0060274
|
3435
|
04/05/2022
|
Account closed
|
|
406
|
GJ1105001_120522FTO_30887
|
1105001000NRG23120520220010098
|
1345096382
|
12/05/2022
|
HADGARADA GOKALBHAI BECHARBHAI
|
HADGARADA GOKALBHAI BECHARBHAI
|
1105001WL000610
|
00048
|
BKID0002742
|
2257
|
18/05/2022
|
Account closed
|
|
407
|
GJ1105001_120522FTO_30887
|
1105001000NRG23120520220010099
|
1345096383
|
12/05/2022
|
HADGARADA GOKALBHAI BECHARBHAI
|
HADGARADA GOKALBHAI BECHARBHAI
|
1105001WL000610
|
00048
|
BKID0002742
|
2257
|
18/05/2022
|
Account closed
|
|
408
|
GJ1105001_120522FTO_30887
|
1105001000NRG23120520220010100
|
1345096384
|
12/05/2022
|
HADGARADA GOKALBHAI BECHARBHAI
|
HADGARADA GOKALBHAI BECHARBHAI
|
1105001WL000610
|
00048
|
BKID0002742
|
2417
|
18/05/2022
|
Account closed
|
|
409
|
GJ1105001_120522FTO_30887
|
1105001000NRG23120520220010132
|
1345096376
|
12/05/2022
|
KARODIYA JAMNABEN NARANBHAI
|
KARODIYA JAMNABEN NARANBHAI
|
1105001WL000610
|
00048
|
BKID0002742
|
2453
|
18/05/2022
|
Account closed
|
|
410
|
GJ1105001_120522FTO_30887
|
1105001000NRG23120520220010133
|
1345096377
|
12/05/2022
|
KARODIYA JAMNABEN NARANBHAI
|
KARODIYA JAMNABEN NARANBHAI
|
1105001WL000610
|
00048
|
BKID0002742
|
2453
|
18/05/2022
|
Account closed
|
|
411
|
GJ1105002_080722FTO_85885
|
1105002000NRG23080720220051406
|
4031821451
|
08/07/2022
|
KARETHA JAGUBEN GABHABHAI
|
KARETHA JAGUBEN GABHABHAI
|
1105002WL001985
|
00045
|
BARB0DHAMRE
|
717
|
19/08/2022
|
No Such Account
|
|
412
|
GJ1105002_080722FTO_85885
|
1105002000NRG23080720220051407
|
4031821452
|
08/07/2022
|
KARETHA JAGUBEN GABHABHAI
|
KARETHA JAGUBEN GABHABHAI
|
1105002WL001985
|
00045
|
BARB0DHAMRE
|
717
|
19/08/2022
|
No Such Account
|
|
413
|
GJ1105002_080722FTO_85885
|
1105002000NRG23080720220051413
|
4031821453
|
08/07/2022
|
RAJUBHAI
|
RAJUBHAI
|
1105002WL001985
|
00045
|
BARB0DHAMRE
|
717
|
19/08/2022
|
No Such Account
|
|
414
|
GJ1105002_080722FTO_85885
|
1105002000NRG23080720220051414
|
4031821454
|
08/07/2022
|
RAJUBHAI
|
RAJUBHAI
|
1105002WL001985
|
00045
|
BARB0DHAMRE
|
717
|
19/08/2022
|
No Such Account
|
|
415
|
GJ1105002_080722FTO_85885
|
1105002000NRG23080720220051415
|
4031821455
|
08/07/2022
|
RAJUBHAI
|
RAJUBHAI
|
1105002WL001985
|
00045
|
BARB0DHAMRE
|
717
|
19/08/2022
|
No Such Account
|
|
416
|
GJ1105002_080722FTO_85885
|
1105002000NRG23080720220051419
|
4031821448
|
08/07/2022
|
KHIMA
|
KHIMA
|
1105002WL001985
|
00045
|
BARB0DHAMRE
|
717
|
19/08/2022
|
No Such Account
|
|
417
|
GJ1105002_080722FTO_85885
|
1105002000NRG23080720220051420
|
4031821449
|
08/07/2022
|
KHIMA
|
KHIMA
|
1105002WL001985
|
00045
|
BARB0DHAMRE
|
717
|
19/08/2022
|
No Such Account
|
|
418
|
GJ1105002_080722FTO_85885
|
1105002000NRG23080720220051421
|
4031821450
|
08/07/2022
|
KHIMA
|
KHIMA
|
1105002WL001985
|
00045
|
BARB0DHAMRE
|
717
|
19/08/2022
|
No Such Account
|
|
419
|
GJ1105002_080722FTO_85885
|
1105002000NRG23080720220051436
|
4031821458
|
08/07/2022
|
DEVJIBHAI
|
DEVJIBHAI
|
1105002WL001985
|
00045
|
BARB0DHAMRE
|
717
|
19/08/2022
|
No Such Account
|
|
420
|
GJ1105002_080722FTO_85885
|
1105002000NRG23080720220051437
|
4031821459
|
08/07/2022
|
DEVJIBHAI
|
DEVJIBHAI
|
1105002WL001985
|
00045
|
BARB0DHAMRE
|
717
|
19/08/2022
|
No Such Account
|
|
421
|
GJ1105002_080722FTO_85885
|
1105002000NRG23080720220051438
|
4031821460
|
08/07/2022
|
DEVJIBHAI
|
DEVJIBHAI
|
1105002WL001985
|
00045
|
BARB0DHAMRE
|
717
|
19/08/2022
|
No Such Account
|
|
422
|
GJ1105002_080722FTO_85885
|
1105002000NRG23080720220051446
|
4031821456
|
08/07/2022
|
govindbhai
|
govindbhai
|
1105002WL001985
|
00045
|
BARB0DHAMRE
|
717
|
19/08/2022
|
No Such Account
|
|
423
|
GJ1105002_080722FTO_85885
|
1105002000NRG23080720220051447
|
4031821457
|
08/07/2022
|
govindbhai
|
govindbhai
|
1105002WL001985
|
00045
|
BARB0DHAMRE
|
717
|
19/08/2022
|
No Such Account
|
|
424
|
GJ1105002_090922FTO_103729
|
1105002000NRG23090920220053048
|
4805444612
|
09/09/2022
|
TUSHARBHAI GABHRUBHAI KHATANA
|
TUSHARBHAI GABHRUBHAI KHATANA
|
1105002WL002361
|
00415
|
SBIN0060032
|
1434
|
17/09/2022
|
No Such Account
|
|
425
|
GJ1105002_110522APB_FTO_30283
|
1105002000NRG23110520220009242
|
1267872999
|
11/05/2022
|
GOVINDBHAI ALABHAI RATHOD
|
GOVINDBHAI ALABHAI RATHOD
|
1105002WL000602
|
00415
|
SBIN0060037
|
1673
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
GJ1105002_110522APB_FTO_30283
|
1105002000NRG23110520220009256
|
1267873013
|
11/05/2022
|
KISHANBHAI KANUBHAI CHOUHAN
|
KISHANBHAI KANUBHAI CHOUHAN
|
1105002WL000602
|
00415
|
SBIN0060037
|
1792
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
GJ1105002_120722FTO_86799
|
1105002000NRG23110720220051467
|
4031811726
|
12/07/2022
|
VAISHALIBEN KISHANBHAI VAGHELA
|
VAISHALIBEN KISHANBHAI VAGHELA
|
1105002WL001988
|
00415
|
SBIN0060250
|
1434
|
19/08/2022
|
No Such Account
|
|
428
|
GJ1105002_160722FTO_88552
|
1105002000NRG23160720220052039
|
4025226069
|
16/07/2022
|
DEVJIBHAI KANJIBHAI PARMAR
|
DEVJIBHAI KANJIBHAI PARMAR
|
1105002WL002055
|
00415
|
SBIN0060037
|
239
|
19/08/2022
|
No Such Account
|
|
429
|
GJ1105002_190522APB_FTO_36497
|
1105002000NRG23190520220015208
|
1544198838
|
19/05/2022
|
BABUBHAI HAKABHAI DAFADA
|
BABUBHAI HAKABHAI DAFADA
|
1105002WL000767
|
00045
|
BARB0DBLALA
|
1912
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
GJ1105002_190522APB_FTO_36497
|
1105002000NRG23190520220015217
|
1544198839
|
19/05/2022
|
VIPULBHAI PREMJIBAHI DAFDA
|
VIPULBHAI PREMJIBAHI DAFDA
|
1105002WL000767
|
00045
|
BARB0DBLALA
|
1912
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
GJ1105001_030622FTO_47708
|
1105001000NRG23030620220028475
|
N0622003EE65C
|
03/06/2022
|
RATHOD JIVUBEN BECHARBHAI
|
RATHOD JIVUBEN BECHARBHAI
|
1105001WL001049
|
00415
|
SBIN0RRSRGB
|
3195
|
09/06/2022
|
Account closed
|
|
432
|
GJ1105001_030622FTO_47708
|
1105001000NRG23030620220028476
|
N0622003EE65D
|
03/06/2022
|
RATHOD JIVUBEN BECHARBHAI
|
RATHOD JIVUBEN BECHARBHAI
|
1105001WL001049
|
00415
|
SBIN0RRSRGB
|
2974
|
09/06/2022
|
Account closed
|
|
433
|
GJ1105001_070622APB_FTO_53296
|
1105001000NRG23070620220032529
|
2214989789
|
07/06/2022
|
BHABHLUBHAI BHURABHAI BATADA
|
BHABHLUBHAI BHURABHAI BATADA
|
1105001WL001143
|
00045
|
BARB0DBVANK
|
1342
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
GJ1105001_070622APB_FTO_53296
|
1105001000NRG23070620220032656
|
2214989791
|
07/06/2022
|
DINESHBHAI DAYABHAI MAKVANA
|
DINESHBHAI DAYABHAI MAKVANA
|
1105001WL001143
|
00045
|
BARB0DBVANK
|
1847
|
11/06/2022
|
A/c Blocked or Frozen
|
|
435
|
GJ1105001_070622APB_FTO_53296
|
1105001000NRG23070620220032715
|
2214989776
|
07/06/2022
|
HIIMMATBHAI RAMJIBHAI JUVADARIIYA
|
HIIMMATBHAI RAMJIBHAI JUVADARIIYA
|
1105001WL001143
|
00045
|
BARB0DBVANK
|
1415
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
GJ1105001_070622APB_FTO_53296
|
1105001000NRG23070620220032716
|
2214989812
|
07/06/2022
|
SANJAYBHAI RAMJIBHAI JUVALIYA
|
SANJAYBHAI RAMJIBHAI JUVALIYA
|
1105001WL001143
|
00045
|
BARB0DBVANK
|
1272
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
GJ1105001_071222APB_FTO_151707
|
1105001000NRG23071220220056732
|
7203908672
|
07/12/2022
|
CHHAGANBHAI MOHANBHAI SHIDHDHAPARA
|
CHHAGANBHAI MOHANBHAI SHIDHDHAPARA
|
1105001WL003338
|
00354
|
PUNB0002400
|
229
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
GJ1105001_170522FTO_33893
|
1105001000NRG23170520220013305
|
1538039972
|
17/05/2022
|
RATHOD JIVUBEN BECHARBHAI
|
RATHOD JIVUBEN BECHARBHAI
|
1105001WL000700
|
00415
|
SBIN0RRSRGB
|
3331
|
26/05/2022
|
Account closed
|
|
439
|
GJ1105001_170522FTO_33893
|
1105001000NRG23170520220013306
|
1538039973
|
17/05/2022
|
RATHOD JIVUBEN BECHARBHAI
|
RATHOD JIVUBEN BECHARBHAI
|
1105001WL000700
|
00415
|
SBIN0RRSRGB
|
3332
|
26/05/2022
|
Account closed
|
|
440
|
GJ1105001_180522FTO_35420
|
1105001000NRG23180520220014283
|
1538038633
|
18/05/2022
|
DER PRATAPBHAI HARSURBHAI
|
DER PRATAPBHAI HARSURBHAI
|
1105001WL000746
|
00045
|
BARB0LUNIDH
|
3243
|
26/05/2022
|
Account closed
|
|
441
|
GJ1105001_270622FTO_75428
|
1105001000NRG23270620220048410
|
4024902568
|
27/06/2022
|
JAYESHBHAI RANINGBHAI HUDAD
|
JAYESHBHAI RANINGBHAI HUDAD
|
1105001WL001694
|
00415
|
SBIN0060219
|
3525
|
19/08/2022
|
Account closed
|
|
442
|
GJ1105001_270622FTO_75428
|
1105001000NRG23270620220048411
|
4024902569
|
27/06/2022
|
JAYESHBHAI RANINGBHAI HUDAD
|
JAYESHBHAI RANINGBHAI HUDAD
|
1105001WL001694
|
00415
|
SBIN0060219
|
3525
|
19/08/2022
|
Account closed
|
|
443
|
GJ1105001_270622FTO_75428
|
1105001000NRG23270620220048412
|
4024902570
|
27/06/2022
|
JAYESHBHAI RANINGBHAI HUDAD
|
JAYESHBHAI RANINGBHAI HUDAD
|
1105001WL001694
|
00415
|
SBIN0060219
|
3525
|
19/08/2022
|
Account closed
|
|
444
|
GJ1105002_010522FTO_21192
|
1105002000NRG23010520220003916
|
1156397723
|
01/05/2022
|
DHANJIBHAI HAMIRBHAI DAFDA
|
DHANJIBHAI HAMIRBHAI DAFDA
|
1105002WL000433
|
00048
|
BKID0002746
|
1960
|
13/05/2022
|
No Such Account
|
|
445
|
GJ1105002_010522FTO_21192
|
1105002000NRG23010520220003922
|
1156397615
|
01/05/2022
|
AMITBHAI KISHORBHAI DAFDA
|
AMITBHAI KISHORBHAI DAFDA
|
1105002WL000433
|
00045
|
BARB0DHAMRE
|
525
|
13/05/2022
|
No Such Account
|
|
446
|
GJ1105002_010522FTO_21192
|
1105002000NRG23010520220004072
|
1156397712
|
01/05/2022
|
DAFDA SOMIBEN RANABHAI
|
DAFDA SOMIBEN RANABHAI
|
1105002WL000433
|
00045
|
BARB0DHAMRE
|
1672
|
13/05/2022
|
No Such Account
|
|
447
|
GJ1105002_070522FTO_26480
|
1105002000NRG23070520220006675
|
1224076735
|
07/05/2022
|
SAVJIBHAI PRMJIBHAI PARMAR
|
SAVJIBHAI PRMJIBHAI PARMAR
|
1105002WL000535
|
00415
|
SBIN0060273
|
1881
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
448
|
GJ1105002_070522FTO_26480
|
1105002000NRG23070520220006678
|
1224076736
|
07/05/2022
|
DAKSHABEN SAVJIBHAI PARMAR
|
DAKSHABEN SAVJIBHAI PARMAR
|
1105002WL000535
|
00415
|
SBIN0060273
|
1881
|
14/05/2022
|
Account closed
|
|
449
|
GJ1105002_070522FTO_26480
|
1105002000NRG23070520220006686
|
1224076757
|
07/05/2022
|
PARMAR RAMJI BHAI PREMJI
|
PARMAR RAMJI BHAI PREMJI
|
1105002WL000535
|
00415
|
SBIN0060273
|
2629
|
14/05/2022
|
Account closed
|
|
450
|
GJ1105002_080722APB_FTO_85889
|
1105002000NRG23080720220051411
|
4032590208
|
08/07/2022
|
GOVABHAI GIGABHAI BAJAK
|
GOVABHAI GIGABHAI BAJAK
|
1105002WL001985
|
00415
|
SBIN0002634
|
717
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
GJ1105002_160622FTO_63148
|
1105002000NRG23140620220038171
|
2435732916
|
16/06/2022
|
Neetaben
|
Neetaben
|
1105002WL001301
|
00045
|
BARB0DHAMRE
|
478
|
23/06/2022
|
No Such Account
|
|
452
|
GJ1105002_190522FTO_36496
|
1105002000NRG23190520220015343
|
1538030389
|
19/05/2022
|
govinbhai
|
govinbhai
|
1105002WL000767
|
00045
|
BARB0DBLALA
|
956
|
26/05/2022
|
No Such Account
|
|
453
|
GJ1105001_170622FTO_64069
|
1105001000NRG22170620220064897
|
2513720282
|
17/06/2022
|
PARMAR UKABHAI KHODABHAI
|
PARMAR UKABHAI KHODABHAI
|
1105001WL0004350
|
00415
|
SBIN0000312
|
1145
|
27/06/2022
|
Account closed
|
|
454
|
GJ1105001_110522FTO_29581
|
1105001000NRG23110520220008384
|
1273541810
|
11/05/2022
|
MAKAVANA MUKESHBHAI DANABHAI
|
MAKAVANA MUKESHBHAI DANABHAI
|
1105001WL000577
|
00415
|
SBIN0RRSRGB
|
3179
|
17/05/2022
|
No Such Account
|
|
455
|
GJ1105001_110522FTO_29581
|
1105001000NRG23110520220008385
|
1273541811
|
11/05/2022
|
MAKAVANA MUKESHBHAI DANABHAI
|
MAKAVANA MUKESHBHAI DANABHAI
|
1105001WL000577
|
00415
|
SBIN0RRSRGB
|
3180
|
17/05/2022
|
No Such Account
|
|
456
|
GJ1105001_140522FTO_32583
|
1105001000NRG23140520220011582
|
1538851737
|
14/05/2022
|
GOSAI SURESHBHAI NANDLALGIRI
|
GOSAI SURESHBHAI NANDLALGIRI
|
1105001WL000643
|
00415
|
SBIN0060131
|
2719
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
457
|
GJ1105001_140522FTO_32583
|
1105001000NRG23140520220011583
|
1538851738
|
14/05/2022
|
GOSAI SURESHBHAI NANDLALGIRI
|
GOSAI SURESHBHAI NANDLALGIRI
|
1105001WL000643
|
00415
|
SBIN0060131
|
2719
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
458
|
GJ1105001_140522FTO_32583
|
1105001000NRG23140520220011584
|
1538851739
|
14/05/2022
|
GOSAI SURESHBHAI NANDLALGIRI
|
GOSAI SURESHBHAI NANDLALGIRI
|
1105001WL000643
|
00415
|
SBIN0060131
|
2719
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
459
|
GJ1105001_140522FTO_32583
|
1105001000NRG23140520220011585
|
1538851740
|
14/05/2022
|
GOSAI SURESHBHAI NANDLALGIRI
|
GOSAI SURESHBHAI NANDLALGIRI
|
1105001WL000643
|
00415
|
SBIN0060131
|
2720
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
460
|
GJ1105001_140522FTO_32583
|
1105001000NRG23140520220011610
|
1538851757
|
14/05/2022
|
KUKVAVA PARVATIBEN VALKUBHAI
|
KUKVAVA PARVATIBEN VALKUBHAI
|
1105001WL000643
|
00415
|
SBIN0060219
|
3080
|
26/05/2022
|
Account closed
|
|
461
|
GJ1105001_140522FTO_32583
|
1105001000NRG23140520220011611
|
1538851758
|
14/05/2022
|
KUKVAVA PARVATIBEN VALKUBHAI
|
KUKVAVA PARVATIBEN VALKUBHAI
|
1105001WL000643
|
00415
|
SBIN0060219
|
3080
|
26/05/2022
|
Account closed
|
|
462
|
GJ1105001_140522FTO_32583
|
1105001000NRG23140520220011612
|
1538851759
|
14/05/2022
|
KUKVAVA PARVATIBEN VALKUBHAI
|
KUKVAVA PARVATIBEN VALKUBHAI
|
1105001WL000643
|
00415
|
SBIN0060219
|
2426
|
26/05/2022
|
Account closed
|
|
463
|
GJ1105001_140522FTO_32583
|
1105001000NRG23140520220011629
|
1538851702
|
14/05/2022
|
MEVADA BAGHABHAI SHATABHAI
|
MEVADA BAGHABHAI SHATABHAI
|
1105001WL000643
|
00415
|
SBIN0060219
|
3585
|
26/05/2022
|
Account closed
|
|
464
|
GJ1105001_140522FTO_32583
|
1105001000NRG23140520220011630
|
1538851703
|
14/05/2022
|
MEVADA BAGHABHAI SHATABHAI
|
MEVADA BAGHABHAI SHATABHAI
|
1105001WL000643
|
00415
|
SBIN0060219
|
3585
|
26/05/2022
|
Account closed
|
|
465
|
GJ1105001_190722APB_FTO_89447
|
1105001000NRG23180720220052092
|
4032595364
|
19/07/2022
|
CHHAGANBHAI MOHANBHAI SHIDHDHAPARA
|
CHHAGANBHAI MOHANBHAI SHIDHDHAPARA
|
1105001WL002068
|
00354
|
PUNB0002400
|
3435
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
GJ1105001_290323APB_FTO_218216
|
1105001000NRG23280320230060492
|
N03230304603B
|
29/03/2023
|
BHASKAR MANISHABEN GOVINDBHAI
|
BHASKAR MANISHABEN GOVINDBHAI
|
1105001WL004149
|
00415
|
SBIN0RRSRGB
|
2868
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
GJ1105002_031022FTO_118330
|
1105002000NRG23031020220054510
|
5433171174
|
03/10/2022
|
MANJULABEN VITHALBHAI PARMAR
|
MANJULABEN VITHALBHAI PARMAR
|
1105002WL0002711
|
00415
|
SBIN0060273
|
2090
|
11/10/2022
|
Account closed
|
|
468
|
GJ1105002_031022FTO_118330
|
1105002000NRG23031020220054511
|
5433171175
|
03/10/2022
|
MANJULABEN VITHALBHAI PARMAR
|
MANJULABEN VITHALBHAI PARMAR
|
1105002WL0002711
|
00415
|
SBIN0060273
|
2390
|
11/10/2022
|
Account closed
|
|
469
|
GJ1105002_110522FTO_30278
|
1105002000NRG23110520220009243
|
1267663514
|
11/05/2022
|
RUPABHAI VALABHAI TARAD
|
RUPABHAI VALABHAI TARAD
|
1105002WL000602
|
00045
|
BARB0DBLALA
|
1912
|
17/05/2022
|
No Such Account
|
|
470
|
GJ1105003_161122FTO_139689
|
1105003000NRG22071120220065006
|
6618152390
|
16/11/2022
|
DANABHAI NANJIBHAI
|
DANABHAI NANJIBHAI
|
1105003WL0004377
|
00415
|
SBIN0060154
|
1590
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
471
|
GJ1105003_161122FTO_139689
|
1105003000NRG22161120220065009
|
6618152392
|
16/11/2022
|
BHARELIYA DIPAKBHAI BHIMJIBHAI
|
BHARELIYA DIPAKBHAI BHIMJIBHAI
|
1105003WL0004379
|
00415
|
SBIN0RRSRGB
|
2865
|
24/11/2022
|
No Such Account
|
|
472
|
GJ1105003_161122FTO_139689
|
1105003000NRG22161120220065010
|
6618152391
|
16/11/2022
|
BHARELIYA DIPAKBHAI BHIMJIBHAI
|
BHARELIYA DIPAKBHAI BHIMJIBHAI
|
1105003WL0004379
|
00415
|
SBIN0RRSRGB
|
3420
|
24/11/2022
|
No Such Account
|
|
473
|
GJ1105003_041022FTO_119477
|
1105003000NRG22280920220064972
|
5433181725
|
04/10/2022
|
DHUNABEN ARVINDBHAI JADAV
|
DHUNABEN ARVINDBHAI JADAV
|
1105003WL0004370
|
00415
|
SBIN0060042
|
3360
|
11/10/2022
|
No Such Account
|
|
474
|
GJ1105003_041022FTO_119477
|
1105003000NRG22280920220064973
|
5433181731
|
04/10/2022
|
BHIMBHAI SOMATBHAI MAKVANA
|
BHIMBHAI SOMATBHAI MAKVANA
|
1105003WL0004370
|
00415
|
SBIN0060274
|
3330
|
11/10/2022
|
No Such Account
|
|
475
|
GJ1105003_041022FTO_119477
|
1105003000NRG22280920220064974
|
5433181730
|
04/10/2022
|
BHIMBHAI SOMATBHAI MAKVANA
|
BHIMBHAI SOMATBHAI MAKVANA
|
1105003WL0004370
|
00415
|
SBIN0060274
|
3330
|
11/10/2022
|
No Such Account
|
|
476
|
GJ1105001_160622FTO_62393
|
1105001000NRG23160620220039856
|
2434268675
|
16/06/2022
|
KUDHAVAVA KANJIBHAI NARSHIBHAI
|
KUDHAVAVA KANJIBHAI NARSHIBHAI
|
1105001WL001331
|
00415
|
SBIN0060219
|
1179
|
23/06/2022
|
Account closed
|
|
477
|
GJ1105001_160622FTO_62393
|
1105001000NRG23160620220039857
|
2434268676
|
16/06/2022
|
KUDHAVAVA KANJIBHAI NARSHIBHAI
|
KUDHAVAVA KANJIBHAI NARSHIBHAI
|
1105001WL001331
|
00415
|
SBIN0060219
|
1179
|
23/06/2022
|
Account closed
|
|
478
|
GJ1105001_160622FTO_62393
|
1105001000NRG23160620220039858
|
2434268677
|
16/06/2022
|
KUDHAVAVA KANJIBHAI NARSHIBHAI
|
KUDHAVAVA KANJIBHAI NARSHIBHAI
|
1105001WL001331
|
00415
|
SBIN0060219
|
1047
|
23/06/2022
|
Account closed
|
|
479
|
GJ1105001_270622FTO_75408
|
1105001000NRG23270620220048391
|
4033789613
|
27/06/2022
|
MADHAD HAMIRBHAI MAGANBHAI
|
MADHAD HAMIRBHAI MAGANBHAI
|
1105001WL001688
|
00048
|
BKID0002740
|
1596
|
19/08/2022
|
No Such Account
|
|
480
|
GJ1105001_300522FTO_44302
|
1105001000NRG23300520220025741
|
1893158551
|
30/05/2022
|
KARSANBHAI KAMABHAI VAGHELA
|
KARSANBHAI KAMABHAI VAGHELA
|
1105001WL000957
|
00045
|
BARB0AMRELI
|
3406
|
02/06/2022
|
Account closed
|
|
481
|
GJ1105001_300522FTO_44302
|
1105001000NRG23300520220025742
|
1893158552
|
30/05/2022
|
KARSANBHAI KAMABHAI VAGHELA
|
KARSANBHAI KAMABHAI VAGHELA
|
1105001WL000957
|
00045
|
BARB0AMRELI
|
3405
|
02/06/2022
|
Account closed
|
|
482
|
GJ1105001_300522FTO_44302
|
1105001000NRG23300520220025803
|
1893158554
|
30/05/2022
|
MAYUR PALJIBHAI BHASKAR
|
MAYUR PALJIBHAI BHASKAR
|
1105001WL000957
|
00045
|
BARB0AMRELI
|
2619
|
02/06/2022
|
Account closed
|
|
483
|
GJ1105002_010722FTO_79602
|
1105002000NRG23010720220049432
|
4154300936
|
01/07/2022
|
VAISHALIBEN KISHANBHAI VAGHELA
|
VAISHALIBEN KISHANBHAI VAGHELA
|
1105002WL001788
|
00415
|
SBIN0060250
|
2730
|
25/08/2022
|
No Such Account
|
|
484
|
GJ1105002_020722FTO_80517
|
1105002000NRG23020720220049980
|
4149171670
|
02/07/2022
|
TUSHAR GABHRUBHAI KHATANA
|
TUSHAR GABHRUBHAI KHATANA
|
1105002WL001814
|
00415
|
SBIN0060032
|
2210
|
25/08/2022
|
No Such Account
|
|
485
|
GJ1105002_020722FTO_80517
|
1105002000NRG23020720220049981
|
4149171671
|
02/07/2022
|
TUSHARBHAI GABHRUBHAI KHATANA
|
TUSHARBHAI GABHRUBHAI KHATANA
|
1105002WL001814
|
00415
|
SBIN0060032
|
2210
|
25/08/2022
|
No Such Account
|
|
486
|
GJ1105002_100622FTO_57494
|
1105002000NRG23100620220035146
|
2320059247
|
10/06/2022
|
HARSHABEN KALIDAS DUSHREJIYA
|
HARSHABEN KALIDAS DUSHREJIYA
|
1105002WL001212
|
00045
|
BARB0DBAMRE
|
2000
|
17/06/2022
|
No Such Account
|
|
487
|
GJ1105002_220422APB_FTO_13427
|
1105002000NRG23220420220001235
|
0830822247
|
22/04/2022
|
GOVINDBHAI ALABHAI RATHOD
|
GOVINDBHAI ALABHAI RATHOD
|
1105002WL000261
|
00415
|
SBIN0060037
|
2640
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
GJ1105002_230622FTO_71680
|
1105002000NRG23230620220046747
|
2562380288
|
23/06/2022
|
DENBHAI
|
DENBHAI
|
1105002WL001603
|
00045
|
BARB0DHAMRE
|
2390
|
30/06/2022
|
No Such Account
|
|
489
|
GJ1105002_230622FTO_71680
|
1105002000NRG23230620220046748
|
2562380291
|
23/06/2022
|
DAYABEN
|
DAYABEN
|
1105002WL001603
|
00045
|
BARB0DHAMRE
|
2390
|
30/06/2022
|
No Such Account
|
|
490
|
GJ1105002_230622FTO_71680
|
1105002000NRG23230620220046785
|
2562380289
|
23/06/2022
|
KANUBHAI
|
KANUBHAI
|
1105002WL001603
|
00045
|
BARB0DHAMRE
|
2390
|
30/06/2022
|
No Such Account
|
|
491
|
GJ1105002_230622FTO_71680
|
1105002000NRG23230620220046786
|
2562380290
|
23/06/2022
|
KANTABEN
|
KANTABEN
|
1105002WL001603
|
00045
|
BARB0DHAMRE
|
2390
|
30/06/2022
|
No Such Account
|
|
492
|
GJ1105003_050422APB_FTO_2336
|
1105003000NRG22050420220064652
|
0830812820
|
05/04/2022
|
SARVAIYA NARANBHAI MOHANBHAI
|
SARVAIYA NARANBHAI MOHANBHAI
|
1105003WL004316
|
00415
|
SBIN0060274
|
3345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
GJ1105003_060722FTO_84008
|
1105003000NRG23060720220051170
|
4149202964
|
06/07/2022
|
MALUBEN NAJABHAI VAGHELA
|
MALUBEN NAJABHAI VAGHELA
|
1105003WL001914
|
00415
|
SBIN0RRSRGB
|
3345
|
25/08/2022
|
No Such Account
|
|
494
|
GJ1105003_060722FTO_84008
|
1105003000NRG23060720220051179
|
4149202962
|
06/07/2022
|
VALLABHBHAI CHOTHABHAI
|
VALLABHBHAI CHOTHABHAI
|
1105003WL001914
|
00415
|
SBIN0RRSRGB
|
3345
|
25/08/2022
|
No Such Account
|
|
495
|
GJ1105003_060722FTO_84008
|
1105003000NRG23060720220051180
|
4149202963
|
06/07/2022
|
VALLABHBHAI CHOTHABHAI
|
VALLABHBHAI CHOTHABHAI
|
1105003WL001914
|
00415
|
SBIN0RRSRGB
|
3345
|
25/08/2022
|
No Such Account
|
|
496
|
GJ1105003_060722FTO_84008
|
1105003000NRG23060720220051181
|
4149202950
|
06/07/2022
|
MANGUBEN JILUBHAI SOLANKI
|
MANGUBEN JILUBHAI SOLANKI
|
1105003WL001914
|
00415
|
SBIN0060154
|
3345
|
25/08/2022
|
No Such Account
|
|
497
|
GJ1105003_060722FTO_84008
|
1105003000NRG23060720220051182
|
4149202951
|
06/07/2022
|
MANGUBEN JILUBHAI SOLANKI
|
MANGUBEN JILUBHAI SOLANKI
|
1105003WL001914
|
00415
|
SBIN0060154
|
3345
|
25/08/2022
|
No Such Account
|
|
498
|
GJ1105003_060722FTO_84008
|
1105003000NRG23060720220051183
|
4149202952
|
06/07/2022
|
MANGUBEN JILUBHAI SOLANKI
|
MANGUBEN JILUBHAI SOLANKI
|
1105003WL001914
|
00415
|
SBIN0060154
|
3345
|
25/08/2022
|
No Such Account
|
|
499
|
GJ1105003_060722FTO_84008
|
1105003000NRG23060720220051184
|
4149202953
|
06/07/2022
|
MANGUBEN JILUBHAI SOLANKI
|
MANGUBEN JILUBHAI SOLANKI
|
1105003WL001914
|
00415
|
SBIN0060154
|
3345
|
25/08/2022
|
No Such Account
|
|
500
|
GJ1105003_110522FTO_30243
|
1105003000NRG23110520220008525
|
1273545348
|
11/05/2022
|
ANAKBHAI DADUBHAI JAJADA
|
ANAKBHAI DADUBHAI JAJADA
|
1105003WL000585
|
00415
|
SBIN0060042
|
3570
|
17/05/2022
|
No Such Account
|
|
501
|
GJ1105002_040622FTO_49387
|
1105002000NRG23040620220029392
|
N0622005872EC
|
04/06/2022
|
HANSABEN BACHUBHAI SOLANKI
|
HANSABEN BACHUBHAI SOLANKI
|
1105002WL001098
|
00415
|
SBIN0002634
|
1673
|
10/06/2022
|
No Such Account
|
|
502
|
GJ1105002_040622APB_FTO_49863
|
1105002000NRG23040620220029431
|
N0622005D252E
|
04/06/2022
|
SHARDABEN BABUBHAI DAFADA
|
SHARDABEN BABUBHAI DAFADA
|
1105002WL001104
|
00045
|
BARB0DHAMRE
|
1912
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
GJ1105002_040622APB_FTO_49863
|
1105002000NRG23040620220029439
|
N0622005D252C
|
04/06/2022
|
VIPULBHAI PREMJIBAHI DAFDA
|
VIPULBHAI PREMJIBAHI DAFDA
|
1105002WL001104
|
00045
|
BARB0DHAMRE
|
1520
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
GJ1105002_080622APB_FTO_54072
|
1105002000NRG23080620220033336
|
2269370547
|
08/06/2022
|
SAVJIBHAI PREMJIBHAI PARMAR
|
SAVJIBHAI PREMJIBHAI PARMAR
|
1105002WL001157
|
00415
|
SBIN0060273
|
2151
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
GJ1105002_200522APB_FTO_36681
|
1105002000NRG23200520220015438
|
1544199392
|
20/05/2022
|
KISHAN KANUBHAI DAFDA
|
KISHAN KANUBHAI DAFDA
|
1105002WL000771
|
00415
|
SBIN0013470
|
1673
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
GJ1105003_021122FTO_135718
|
1105003000NRG22011120220065001
|
6354425814
|
02/11/2022
|
DHUNABEN ARVINDBHAI JADAV
|
DHUNABEN ARVINDBHAI JADAV
|
1105003WL0004376
|
00415
|
SBIN0060274
|
3360
|
11/11/2022
|
No Such Account
|
|
507
|
GJ1105003_021122FTO_135718
|
1105003000NRG22011120220065005
|
6354425813
|
02/11/2022
|
SOMBEN MALABHAI MAHIDA
|
SOMBEN MALABHAI MAHIDA
|
1105003WL0004376
|
00415
|
SBIN0060274
|
3435
|
11/11/2022
|
Account closed
|
|
508
|
GJ1105003_081222FTO_152261
|
1105003000NRG22081220220065024
|
7205386221
|
08/12/2022
|
BHARELIYA DIPAKBHAI BHIMJIBHAI
|
BHARELIYA DIPAKBHAI BHIMJIBHAI
|
1105003WL0004385
|
00415
|
SBIN0RRSRGB
|
2865
|
15/12/2022
|
No Such Account
|
|
509
|
GJ1105003_081222FTO_152261
|
1105003000NRG22081220220065025
|
7205386220
|
08/12/2022
|
BHARELIYA DIPAKBHAI BHIMJIBHAI
|
BHARELIYA DIPAKBHAI BHIMJIBHAI
|
1105003WL0004385
|
00415
|
SBIN0RRSRGB
|
3420
|
15/12/2022
|
No Such Account
|
|
510
|
GJ1105003_081222FTO_152261
|
1105003000NRG22081220220065026
|
7205386223
|
08/12/2022
|
BHAVNABEN ARJANBHAI MAKVANA
|
BHAVNABEN ARJANBHAI MAKVANA
|
1105003WL0004386
|
00415
|
SBIN0RRSRGB
|
3435
|
15/12/2022
|
No Such Account
|
|
511
|
GJ1105003_081222FTO_152261
|
1105003000NRG22081220220065027
|
7205386222
|
08/12/2022
|
BHAVKANCHANBEN MAHESHBHAINABEN ARJANBHAI MAKVANA
|
BHAVKANCHANBEN MAHESHBHAINABEN ARJANBHAI MAKVANA
|
1105003WL0004386
|
00415
|
SBIN0RRSRGB
|
3435
|
15/12/2022
|
No Such Account
|
|
512
|
GJ1105003_081222FTO_152261
|
1105003000NRG22081220220065028
|
7205386219
|
08/12/2022
|
DANABHAI NANJIBHAI
|
DANABHAI NANJIBHAI
|
1105003WL0004387
|
00415
|
SBIN0060042
|
1590
|
15/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
513
|
GJ1105003_021122FTO_135716
|
1105003000NRG23011120220055556
|
6354426308
|
02/11/2022
|
VAGHELA LALJIBHAI BACHUBHAI
|
VAGHELA LALJIBHAI BACHUBHAI
|
1105003WL0002991
|
00415
|
SBIN0RRSRGB
|
3375
|
11/11/2022
|
No Such Account
|
|
514
|
GJ1105003_021122FTO_135716
|
1105003000NRG23011120220055557
|
6354426309
|
02/11/2022
|
BACHUBHAIVAGHELA LALJIBHAI BACHUBHAI
|
BACHUBHAIVAGHELA LALJIBHAI BACHUBHAI
|
1105003WL0002991
|
00415
|
SBIN0RRSRGB
|
3375
|
11/11/2022
|
No Such Account
|
|
515
|
GJ1105003_021122FTO_135716
|
1105003000NRG23011120220055558
|
6354426310
|
02/11/2022
|
VAGHELA LALJIBHAI BACHUBHAI
|
VAGHELA LALJIBHAI BACHUBHAI
|
1105003WL0002991
|
00415
|
SBIN0RRSRGB
|
3375
|
11/11/2022
|
No Such Account
|
|
516
|
GJ1105003_021122FTO_135716
|
1105003000NRG23011120220055559
|
6354426328
|
02/11/2022
|
VAGHELA LALJIBHAI BACHUBHAI
|
VAGHELA LALJIBHAI BACHUBHAI
|
1105003WL0002991
|
00415
|
SBIN0RRSRGB
|
3390
|
11/11/2022
|
No Such Account
|
|
517
|
GJ1105003_021122FTO_135716
|
1105003000NRG23011120220055560
|
6354426329
|
02/11/2022
|
BACHUBHAIVAGHELA LALJIBHAI BACHUBHAI
|
BACHUBHAIVAGHELA LALJIBHAI BACHUBHAI
|
1105003WL0002991
|
00415
|
SBIN0RRSRGB
|
3390
|
11/11/2022
|
No Such Account
|
|
518
|
GJ1105003_021122FTO_135716
|
1105003000NRG23011120220055561
|
6354426307
|
02/11/2022
|
VAGHELA LALJIBHAI BACHUBHAI
|
VAGHELA LALJIBHAI BACHUBHAI
|
1105003WL0002991
|
00415
|
SBIN0RRSRGB
|
3390
|
11/11/2022
|
No Such Account
|
|
519
|
GJ1105003_021122FTO_135716
|
1105003000NRG23011120220055578
|
6354426317
|
02/11/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0002992
|
00415
|
SBIN0RRSRGB
|
2290
|
11/11/2022
|
No Such Account
|
|
520
|
GJ1105003_021122FTO_135716
|
1105003000NRG23011120220055579
|
6354426314
|
02/11/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0002992
|
00415
|
SBIN0RRSRGB
|
3315
|
11/11/2022
|
No Such Account
|
|
521
|
GJ1105003_021122FTO_135716
|
1105003000NRG23011120220055580
|
6354426315
|
02/11/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0002992
|
00415
|
SBIN0RRSRGB
|
3315
|
11/11/2022
|
No Such Account
|
|
522
|
GJ1105003_021122FTO_135716
|
1105003000NRG23011120220055581
|
6354426316
|
02/11/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0002992
|
00415
|
SBIN0RRSRGB
|
3315
|
11/11/2022
|
No Such Account
|
|
523
|
GJ1105001_210323APB_FTO_212370
|
1105001000NRG23200320230059251
|
0278014792
|
21/03/2023
|
JAGABHAI RAMBHAI LAMBARIYA
|
JAGABHAI RAMBHAI LAMBARIYA
|
1105001WL004084
|
00354
|
PUNB0002400
|
3435
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
GJ1105001_240522APB_FTO_39595
|
1105001000NRG23240520220019516
|
1670025549
|
24/05/2022
|
BHABHLUBHAI BHURABHAI BATADA
|
BHABHLUBHAI BHURABHAI BATADA
|
1105001WL000860
|
00045
|
BARB0DBVANK
|
1737
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
GJ1105001_240522APB_FTO_39595
|
1105001000NRG23240520220019668
|
1670025575
|
24/05/2022
|
HIIMMATBHAI RAMJIBHAI JUVADARIIYA
|
HIIMMATBHAI RAMJIBHAI JUVADARIIYA
|
1105001WL000860
|
00045
|
BARB0DBVANK
|
2270
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
GJ1105001_240522APB_FTO_39595
|
1105001000NRG23240520220019669
|
1670025573
|
24/05/2022
|
SANJAYBHAI RAMJIBHAI JUVALIYA
|
SANJAYBHAI RAMJIBHAI JUVALIYA
|
1105001WL000860
|
00045
|
BARB0DBVANK
|
2270
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
GJ1105002_010522APB_FTO_21193
|
1105002000NRG23010520220003882
|
1156075724
|
01/05/2022
|
BABUBHAI HAKABHAI DAFADA
|
BABUBHAI HAKABHAI DAFADA
|
1105002WL000433
|
00048
|
BKID0002746
|
2629
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
GJ1105002_010522APB_FTO_21193
|
1105002000NRG23010520220003898
|
1156075719
|
01/05/2022
|
VIPULBHAI PREMJIBAHI DAFDA
|
VIPULBHAI PREMJIBAHI DAFDA
|
1105002WL000433
|
00045
|
BARB0DHAMRE
|
1944
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
GJ1105002_070622APB_FTO_52676
|
1105002000NRG23060620220032005
|
2214993659
|
07/06/2022
|
KISHAN KANUBHAI DAFDA
|
KISHAN KANUBHAI DAFDA
|
1105002WL001125
|
00415
|
SBIN0013470
|
1917
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
GJ1105002_080622APB_FTO_54418
|
1105002000NRG23080620220033592
|
2269365746
|
08/06/2022
|
KANU DESABHAI CHAUHAN
|
KANU DESABHAI CHAUHAN
|
1105002WL001164
|
00415
|
SBIN0060037
|
2390
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
GJ1105002_160123FTO_181651
|
1105002000NRG23160120230057566
|
8128581222
|
16/01/2023
|
PARMAR MANSUKHBHAI SOMABHAI
|
PARMAR MANSUKHBHAI SOMABHAI
|
1105002WL003642
|
00415
|
SBIN0060273
|
2390
|
24/01/2023
|
Account closed
|
|
532
|
GJ1105002_200622APB_FTO_67299
|
1105002000NRG23200620220044102
|
2462875515
|
20/06/2022
|
SAVJIBHAI PREMJIBHAI PARMAR
|
SAVJIBHAI PREMJIBHAI PARMAR
|
1105002WL001452
|
00415
|
SBIN0060273
|
1890
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
GJ1105003_020622FTO_47097
|
1105003000NRG23020620220027763
|
N06220034566C
|
02/06/2022
|
MANUBHAI BALUBHAI BHUKAN
|
MANUBHAI BALUBHAI BHUKAN
|
1105003WL001032
|
00415
|
SBIN0RRSRGB
|
2360
|
08/06/2022
|
No Such Account
|
|
534
|
GJ1105003_070622APB_FTO_53526
|
1105003000NRG23070620220032793
|
2217292883
|
07/06/2022
|
BHAVITHHALBHAI JASUBHAI PARMAR
|
BHAVITHHALBHAI JASUBHAI PARMAR
|
1105003WL001144
|
00415
|
SBIN0060154
|
3570
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
GJ1105003_110522APB_FTO_30280
|
1105003000NRG23110520220008676
|
1273838294
|
11/05/2022
|
BACHUBHAI RAJABHAI PARMAR
|
BACHUBHAI RAJABHAI PARMAR
|
1105003WL000589
|
00415
|
SBIN0060274
|
3585
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
GJ1105003_120722FTO_86989
|
1105003000NRG23120720220051563
|
4024704415
|
12/07/2022
|
LALJIBHAI BHIKHABHAI SOLANKI
|
LALJIBHAI BHIKHABHAI SOLANKI
|
1105003WL002001
|
00415
|
SBIN0060154
|
3405
|
19/08/2022
|
No Such Account
|
|
537
|
GJ1105003_120722FTO_86989
|
1105003000NRG23120720220051564
|
4024704416
|
12/07/2022
|
LALJIBHAI BHIKHABHAI SOLANKI
|
LALJIBHAI BHIKHABHAI SOLANKI
|
1105003WL002001
|
00415
|
SBIN0060154
|
3330
|
19/08/2022
|
No Such Account
|
|
538
|
GJ1105003_120722FTO_86989
|
1105003000NRG23120720220051588
|
4024704448
|
12/07/2022
|
PARMAR GATURBHAI DAYABHAI
|
PARMAR GATURBHAI DAYABHAI
|
1105003WL002001
|
00415
|
SBIN0RRSRGB
|
3330
|
19/08/2022
|
No Such Account
|
|
539
|
GJ1105003_120722FTO_86989
|
1105003000NRG23120720220051589
|
4024704449
|
12/07/2022
|
PARMAR GATURBHAI DAYABHAI
|
PARMAR GATURBHAI DAYABHAI
|
1105003WL002001
|
00415
|
SBIN0RRSRGB
|
3330
|
19/08/2022
|
No Such Account
|
|
540
|
GJ1105003_120722FTO_86989
|
1105003000NRG23120720220051590
|
4024704450
|
12/07/2022
|
PARMAR GATURBHAI DAYABHAI
|
PARMAR GATURBHAI DAYABHAI
|
1105003WL002001
|
00415
|
SBIN0RRSRGB
|
2220
|
19/08/2022
|
No Such Account
|
|
541
|
GJ1105003_120722FTO_86989
|
1105003000NRG23120720220051614
|
4024704453
|
12/07/2022
|
MALUBEN NAJABHAI VAGHELA
|
MALUBEN NAJABHAI VAGHELA
|
1105003WL002002
|
00415
|
SBIN0RRSRGB
|
3435
|
19/08/2022
|
No Such Account
|
|
542
|
GJ1105001_010522FTO_21144
|
1105001000NRG23010520220003638
|
1156384386
|
01/05/2022
|
BHASHKAR VIMLABEN MANSHUKHBHAI
|
BHASHKAR VIMLABEN MANSHUKHBHAI
|
1105001WL000431
|
00045
|
BARB0DBAMRE
|
3508
|
13/05/2022
|
Account closed
|
|
543
|
GJ1105001_220422FTO_13402
|
1105001000NRG23220420220001121
|
0830565382
|
22/04/2022
|
MAKAVANA MUKESHBHAI DANABHAI
|
MAKAVANA MUKESHBHAI DANABHAI
|
1105001WL000257
|
00415
|
SBIN0RRSRGB
|
3412
|
04/05/2022
|
No Such Account
|
|
544
|
GJ1105001_220422FTO_13402
|
1105001000NRG23220420220001122
|
0830565383
|
22/04/2022
|
MAKAVANA MUKESHBHAI DANABHAI
|
MAKAVANA MUKESHBHAI DANABHAI
|
1105001WL000257
|
00415
|
SBIN0RRSRGB
|
3411
|
04/05/2022
|
No Such Account
|
|
545
|
GJ1105002_100622FTO_57566
|
1105002000NRG23100620220035397
|
2320053137
|
10/06/2022
|
puriben
|
puriben
|
1105002WL001216
|
00045
|
BARB0DHAMRE
|
1980
|
17/06/2022
|
No Such Account
|
|
546
|
GJ1105002_100622FTO_57566
|
1105002000NRG23100620220035398
|
2320053138
|
10/06/2022
|
Neetaben
|
Neetaben
|
1105002WL001216
|
00045
|
BARB0DHAMRE
|
2190
|
17/06/2022
|
No Such Account
|
|
547
|
GJ1105002_100622FTO_57566
|
1105002000NRG23100620220035399
|
2320053139
|
10/06/2022
|
Pinalben
|
Pinalben
|
1105002WL001216
|
00045
|
BARB0DHAMRE
|
2190
|
17/06/2022
|
No Such Account
|
|
548
|
GJ1105002_120422APB_FTO_4653
|
1105002000NRG23120420220000045
|
0820695583
|
12/04/2022
|
VIPULBHAI PREMJIBAHI DAFDA
|
VIPULBHAI PREMJIBAHI DAFDA
|
1105002WL000022
|
00045
|
BARB0DHAMRE
|
1498
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
GJ1105002_170622FTO_64555
|
1105002000NRG23170620220041164
|
2513876222
|
17/06/2022
|
DENBHAI
|
DENBHAI
|
1105002WL001404
|
00045
|
BARB0DHAMRE
|
1620
|
27/06/2022
|
No Such Account
|
|
550
|
GJ1105002_170622FTO_64555
|
1105002000NRG23170620220041165
|
2513876226
|
17/06/2022
|
DAYABEN
|
DAYABEN
|
1105002WL001404
|
00045
|
BARB0DHAMRE
|
1620
|
27/06/2022
|
No Such Account
|
|
551
|
GJ1105002_170622FTO_64555
|
1105002000NRG23170620220041196
|
2513876223
|
17/06/2022
|
VARSHBEN
|
VARSHBEN
|
1105002WL001404
|
00045
|
BARB0DHAMRE
|
2390
|
27/06/2022
|
No Such Account
|
|
552
|
GJ1105002_170622FTO_64555
|
1105002000NRG23170620220041198
|
2513876286
|
17/06/2022
|
ANIL SAVJIBHAI PARMAR
|
ANIL SAVJIBHAI PARMAR
|
1105002WL001404
|
00415
|
SBIN0002634
|
2151
|
27/06/2022
|
No Such Account
|
|
553
|
GJ1105002_170622FTO_64555
|
1105002000NRG23170620220041202
|
2513876224
|
17/06/2022
|
KANUBHAI
|
KANUBHAI
|
1105002WL001404
|
00045
|
BARB0DHAMRE
|
1359
|
27/06/2022
|
No Such Account
|
|
554
|
GJ1105002_170622FTO_64555
|
1105002000NRG23170620220041203
|
2513876225
|
17/06/2022
|
KANTABEN
|
KANTABEN
|
1105002WL001404
|
00045
|
BARB0DHAMRE
|
1359
|
27/06/2022
|
No Such Account
|
|
555
|
GJ1105002_190422FTO_8436
|
1105002000NRG23190420220000379
|
0820261409
|
19/04/2022
|
PARMAR RAMJI BHAI PREMJI
|
PARMAR RAMJI BHAI PREMJI
|
1105002WL000095
|
00415
|
SBIN0060273
|
1304
|
04/05/2022
|
Account closed
|
|
556
|
GJ1105003_020722APB_FTO_80697
|
1105003000NRG23010720220049673
|
4149435272
|
02/07/2022
|
VINJUDA PRAVINBHAI PUNABHAI
|
VINJUDA PRAVINBHAI PUNABHAI
|
1105003WL001791
|
00415
|
SBIN0060154
|
3332
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
GJ1105003_020722APB_FTO_80697
|
1105003000NRG23010720220049689
|
4149435270
|
02/07/2022
|
HANSABEN
|
HANSABEN
|
1105003WL001791
|
00415
|
SBIN0060154
|
3570
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
GJ1105003_100622FTO_57766
|
1105003000NRG23100620220034652
|
2320062419
|
10/06/2022
|
RAGHAVBHAI LAKHMANBHAI RATHOD
|
RAGHAVBHAI LAKHMANBHAI RATHOD
|
1105003WL001200
|
00415
|
SBIN0RRSRGB
|
3540
|
17/06/2022
|
No Such Account
|
|
559
|
GJ1105003_100622FTO_57766
|
1105003000NRG23100620220034653
|
2320062420
|
10/06/2022
|
RAGHAVBHAI LAKHMANBHAI RATHOD
|
RAGHAVBHAI LAKHMANBHAI RATHOD
|
1105003WL001200
|
00415
|
SBIN0RRSRGB
|
3540
|
17/06/2022
|
No Such Account
|
|
560
|
GJ1105003_100622FTO_57766
|
1105003000NRG23100620220034704
|
2320062421
|
10/06/2022
|
BAGDA LALJIBHAI SUKHABHAI
|
BAGDA LALJIBHAI SUKHABHAI
|
1105003WL001200
|
00415
|
SBIN0RRSRGB
|
2370
|
17/06/2022
|
No Such Account
|
|
561
|
GJ1105003_100622FTO_57766
|
1105003000NRG23100620220034725
|
2320062422
|
10/06/2022
|
CHOTHABHAI BHIKHABHAI GOHIL
|
CHOTHABHAI BHIKHABHAI GOHIL
|
1105003WL001200
|
00415
|
SBIN0RRSRGB
|
3332
|
17/06/2022
|
No Such Account
|
|
562
|
GJ1105003_100622FTO_57766
|
1105003000NRG23100620220034728
|
2320062423
|
10/06/2022
|
DABHI JORUBHAI KANABHAI
|
DABHI JORUBHAI KANABHAI
|
1105003WL001200
|
00415
|
SBIN0RRSRGB
|
3570
|
17/06/2022
|
No Such Account
|
|
563
|
GJ1105003_120722FTO_86981
|
1105003000NRG23120720220051704
|
4031811707
|
12/07/2022
|
JAGRUTIBEN MUKESHBHAI JJADAV
|
JAGRUTIBEN MUKESHBHAI JJADAV
|
1105003WL002006
|
00415
|
SBIN0RRSRGB
|
3315
|
19/08/2022
|
No Such Account
|
|
564
|
GJ1105003_120722FTO_86981
|
1105003000NRG23120720220051734
|
4031811708
|
12/07/2022
|
MUKTABEN RAVJIBHAI JADAV
|
MUKTABEN RAVJIBHAI JADAV
|
1105003WL002007
|
00415
|
SBIN0RRSRGB
|
3435
|
19/08/2022
|
No Such Account
|
|
565
|
GJ1105003_120722FTO_86981
|
1105003000NRG23120720220051735
|
4031811709
|
12/07/2022
|
SAVLIYA PRAGJIBHAI MAVJIBHAI
|
SAVLIYA PRAGJIBHAI MAVJIBHAI
|
1105003WL002007
|
00415
|
SBIN0RRSRGB
|
3435
|
19/08/2022
|
No Such Account
|
|
566
|
GJ1105003_120722FTO_86981
|
1105003000NRG23120720220051739
|
4031811693
|
12/07/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL002007
|
00415
|
SBIN0060154
|
3285
|
19/08/2022
|
No Such Account
|
|
567
|
GJ1105003_040722APB_FTO_81953
|
1105003000NRG23020720220050267
|
4025922189
|
04/07/2022
|
HANSABEN
|
HANSABEN
|
1105003WL001822
|
00415
|
SBIN0060154
|
2390
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
GJ1105003_041022FTO_119470
|
1105003000NRG23031020220054524
|
5433174538
|
04/10/2022
|
DHAPA VASHRAMBHAI SADULBHAI
|
DHAPA VASHRAMBHAI SADULBHAI
|
1105003WL0002712
|
00415
|
SBIN0060274
|
2025
|
11/10/2022
|
No Such Account
|
|
569
|
GJ1105003_041022FTO_119470
|
1105003000NRG23031020220054525
|
5433174536
|
04/10/2022
|
CHINUBHAI BHAGVANBHAI
|
CHINUBHAI BHAGVANBHAI
|
1105003WL0002712
|
00415
|
SBIN0060274
|
3225
|
11/10/2022
|
No Such Account
|
|
570
|
GJ1105003_041022FTO_119470
|
1105003000NRG23031020220054526
|
5433174537
|
04/10/2022
|
KANUBHAI BHAGVANBHAI DHAPA
|
KANUBHAI BHAGVANBHAI DHAPA
|
1105003WL0002712
|
00415
|
SBIN0060274
|
3225
|
11/10/2022
|
No Such Account
|
|
571
|
GJ1105003_041022FTO_119470
|
1105003000NRG23031020220054527
|
5433174532
|
04/10/2022
|
PANCHABHAI SARDULBHAI
|
PANCHABHAI SARDULBHAI
|
1105003WL0002712
|
00415
|
SBIN0060274
|
2985
|
11/10/2022
|
No Such Account
|
|
572
|
GJ1105003_041022FTO_119470
|
1105003000NRG23031020220054528
|
5433174533
|
04/10/2022
|
PANCHABHAI SARDULBHAI DHAPA
|
PANCHABHAI SARDULBHAI DHAPA
|
1105003WL0002712
|
00415
|
SBIN0060274
|
2985
|
11/10/2022
|
No Such Account
|
|
573
|
GJ1105003_041022FTO_119470
|
1105003000NRG23031020220054530
|
5433174531
|
04/10/2022
|
PANCHABHAI SARDULBHAI DHAPA
|
PANCHABHAI SARDULBHAI DHAPA
|
1105003WL0002712
|
00415
|
SBIN0060274
|
1365
|
11/10/2022
|
No Such Account
|
|
574
|
GJ1105003_041022FTO_119470
|
1105003000NRG23031020220054531
|
5433174534
|
04/10/2022
|
CHINUBHAI BHAGVANBHAI
|
CHINUBHAI BHAGVANBHAI
|
1105003WL0002712
|
00415
|
SBIN0060274
|
2025
|
11/10/2022
|
No Such Account
|
|
575
|
GJ1105003_041022FTO_119470
|
1105003000NRG23031020220054532
|
5433174535
|
04/10/2022
|
KANUBHAI BHAGVANBHAI DHAPA
|
KANUBHAI BHAGVANBHAI DHAPA
|
1105003WL0002712
|
00415
|
SBIN0060274
|
2025
|
11/10/2022
|
No Such Account
|
|
576
|
GJ1105003_041022FTO_119470
|
1105003000NRG23041020220054605
|
5433174522
|
04/10/2022
|
GABHARU
|
GABHARU
|
1105003WL0002719
|
00415
|
SBIN0060154
|
3135
|
11/10/2022
|
No Such Account
|
|
577
|
GJ1105003_041022FTO_119470
|
1105003000NRG23041020220054606
|
5433174523
|
04/10/2022
|
GABHARU
|
GABHARU
|
1105003WL0002719
|
00415
|
SBIN0060154
|
3135
|
11/10/2022
|
No Such Account
|
|
578
|
GJ1105003_041022FTO_119470
|
1105003000NRG23041020220054609
|
5433174520
|
04/10/2022
|
MOHANBHAI
|
MOHANBHAI
|
1105003WL0002719
|
00415
|
SBIN0060154
|
3330
|
11/10/2022
|
No Such Account
|
|
579
|
GJ1105003_041022FTO_119470
|
1105003000NRG23041020220054610
|
5433174521
|
04/10/2022
|
MOHANBHAI
|
MOHANBHAI
|
1105003WL0002719
|
00415
|
SBIN0060154
|
3330
|
11/10/2022
|
No Such Account
|
|
580
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054651
|
5625307516
|
10/10/2022
|
BHIMBHAI SOMATBHAI MAKVANA
|
BHIMBHAI SOMATBHAI MAKVANA
|
1105003WL0002730
|
00415
|
SBIN0060154
|
3255
|
19/10/2022
|
No Such Account
|
|
581
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054652
|
5625307517
|
10/10/2022
|
BHIMBHAI SOMATBHAI MAKVANA
|
BHIMBHAI SOMATBHAI MAKVANA
|
1105003WL0002730
|
00415
|
SBIN0060154
|
3255
|
19/10/2022
|
No Such Account
|
|
582
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054653
|
5625307518
|
10/10/2022
|
BHIMBHAI SOMATBHAI MAKVANA
|
BHIMBHAI SOMATBHAI MAKVANA
|
1105003WL0002730
|
00415
|
SBIN0060154
|
3255
|
19/10/2022
|
No Such Account
|
|
583
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054654
|
5625307539
|
10/10/2022
|
KAMUBEN BHALABHAI JOGRANA
|
KAMUBEN BHALABHAI JOGRANA
|
1105003WL0002730
|
00415
|
SBIN0RRSRGB
|
3435
|
19/10/2022
|
No Such Account
|
|
584
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054655
|
5625307540
|
10/10/2022
|
KAMUBEN BHALABHAI JOGRANA
|
KAMUBEN BHALABHAI JOGRANA
|
1105003WL0002730
|
00415
|
SBIN0RRSRGB
|
3435
|
19/10/2022
|
No Such Account
|
|
585
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054669
|
5625307541
|
10/10/2022
|
JAGRUTIBEN MUKESHBHAI JJADAV
|
JAGRUTIBEN MUKESHBHAI JJADAV
|
1105003WL0002732
|
00415
|
SBIN0060154
|
3285
|
19/10/2022
|
No Such Account
|
|
586
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054670
|
5625307523
|
10/10/2022
|
JAGRUTIBEN MUKESHBHAI JJADAV
|
JAGRUTIBEN MUKESHBHAI JJADAV
|
1105003WL0002732
|
00415
|
SBIN0060154
|
3315
|
19/10/2022
|
No Such Account
|
|
587
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054671
|
5625307520
|
10/10/2022
|
MUKTABEN RAVJIBHAI JADAV
|
MUKTABEN RAVJIBHAI JADAV
|
1105003WL0002732
|
00415
|
SBIN0060154
|
3435
|
19/10/2022
|
No Such Account
|
|
588
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054672
|
5625307519
|
10/10/2022
|
MUKTABEN RAVJIBHAI JADAV
|
MUKTABEN RAVJIBHAI JADAV
|
1105003WL0002732
|
00415
|
SBIN0060154
|
2970
|
19/10/2022
|
No Such Account
|
|
589
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054673
|
5625307515
|
10/10/2022
|
SAVLIYA PRAGJIBHAI MAVJIBHAI
|
SAVLIYA PRAGJIBHAI MAVJIBHAI
|
1105003WL0002732
|
00415
|
SBIN0060154
|
2970
|
19/10/2022
|
No Such Account
|
|
590
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054674
|
5625307514
|
10/10/2022
|
SAVLIYA PRAGJIBHAI MAVJIBHAI
|
SAVLIYA PRAGJIBHAI MAVJIBHAI
|
1105003WL0002732
|
00415
|
SBIN0060154
|
3435
|
19/10/2022
|
No Such Account
|
|
591
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054675
|
5625307510
|
10/10/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0002732
|
00415
|
SBIN0060154
|
3315
|
19/10/2022
|
No Such Account
|
|
592
|
GJ1105003_221122FTO_142759
|
1105003000NRG22171120220065013
|
6672442630
|
22/11/2022
|
BHAVNABEN ARJANBHAI MAKVANA
|
BHAVNABEN ARJANBHAI MAKVANA
|
1105003WL0004381
|
00415
|
SBIN0RRSRGB
|
3435
|
26/11/2022
|
No Such Account
|
|
593
|
GJ1105003_221122FTO_142759
|
1105003000NRG22171120220065014
|
6672442629
|
22/11/2022
|
BHAVKANCHANBEN MAHESHBHAINABEN ARJANBHAI MAKVANA
|
BHAVKANCHANBEN MAHESHBHAINABEN ARJANBHAI MAKVANA
|
1105003WL0004381
|
00415
|
SBIN0RRSRGB
|
3435
|
26/11/2022
|
No Such Account
|
|
594
|
GJ1105003_180622FTO_65998
|
1105003000NRG22180620220064909
|
2459476435
|
18/06/2022
|
GULMAMADBHAI NRUBHAI
|
GULMAMADBHAI NRUBHAI
|
1105003WL0004353
|
00415
|
SBIN0060274
|
3435
|
24/06/2022
|
No Such Account
|
|
595
|
GJ1105003_180622FTO_65998
|
1105003000NRG22180620220064913
|
2459476436
|
18/06/2022
|
GULMAMADBHAI NRUBHAI
|
GULMAMADBHAI NRUBHAI
|
1105003WL0004353
|
00415
|
SBIN0060274
|
3435
|
24/06/2022
|
No Such Account
|
|
596
|
GJ1105003_021122APB_FTO_135700
|
1105003000NRG23011120220055617
|
6354461973
|
02/11/2022
|
NAGJIBHAI MEGHJIBHAI FINAVIYA
|
NAGJIBHAI MEGHJIBHAI FINAVIYA
|
1105003WL002995
|
00415
|
SBIN0013470
|
1673
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
GJ1105003_031122FTO_136111
|
1105003000NRG23031120220055766
|
6387464810
|
03/11/2022
|
SUVAGIYA DULABHAI ARJANBHAI
|
SUVAGIYA DULABHAI ARJANBHAI
|
1105003WL003019
|
00415
|
SBIN0RRSRGB
|
1673
|
11/11/2022
|
No Such Account
|
|
598
|
GJ1105003_031122FTO_136111
|
1105003000NRG23031120220055767
|
6387464811
|
03/11/2022
|
SUVAGIYA DULABHAI ARJANBHAI
|
SUVAGIYA DULABHAI ARJANBHAI
|
1105003WL003019
|
00415
|
SBIN0RRSRGB
|
1673
|
11/11/2022
|
No Such Account
|
|
599
|
GJ1105003_050722FTO_82941
|
1105003000NRG23050720220051034
|
4024711957
|
05/07/2022
|
MUKTABEN RAVJIBHAI JADAV
|
MUKTABEN RAVJIBHAI JADAV
|
1105003WL001885
|
00415
|
SBIN0RRSRGB
|
2970
|
19/08/2022
|
No Such Account
|
|
600
|
GJ1105003_050722FTO_82941
|
1105003000NRG23050720220051035
|
4024711961
|
05/07/2022
|
SAVLIYA PRAGJIBHAI MAVJIBHAI
|
SAVLIYA PRAGJIBHAI MAVJIBHAI
|
1105003WL001885
|
00415
|
SBIN0RRSRGB
|
2970
|
19/08/2022
|
No Such Account
|
|
601
|
GJ1105003_050722FTO_82941
|
1105003000NRG23050720220051039
|
4024711942
|
05/07/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL001885
|
00415
|
SBIN0060154
|
3315
|
19/08/2022
|
No Such Account
|
|
602
|
GJ1105003_050722FTO_82941
|
1105003000NRG23050720220051040
|
4024711943
|
05/07/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL001885
|
00415
|
SBIN0060154
|
3315
|
19/08/2022
|
No Such Account
|
|
603
|
GJ1105003_050722FTO_82941
|
1105003000NRG23050720220051041
|
4024711944
|
05/07/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL001885
|
00415
|
SBIN0060154
|
3315
|
19/08/2022
|
No Such Account
|
|
604
|
GJ1105003_050722FTO_82941
|
1105003000NRG23050720220051064
|
4024711960
|
05/07/2022
|
JAGRUTIBEN HEMANTBHAI PARMAR
|
JAGRUTIBEN HEMANTBHAI PARMAR
|
1105003WL001886
|
00415
|
SBIN0RRSRGB
|
2834
|
19/08/2022
|
No Such Account
|
|
605
|
GJ1105003_050722FTO_82941
|
1105003000NRG23050720220051067
|
4024711962
|
05/07/2022
|
GABHARU
|
GABHARU
|
1105003WL001886
|
00415
|
SBIN0RRSRGB
|
3270
|
19/08/2022
|
No Such Account
|
|
606
|
GJ1105003_050722FTO_82941
|
1105003000NRG23050720220051068
|
4024711963
|
05/07/2022
|
GABHARU
|
GABHARU
|
1105003WL001886
|
00415
|
SBIN0RRSRGB
|
3052
|
19/08/2022
|
No Such Account
|
|
607
|
GJ1105003_050722FTO_82941
|
1105003000NRG23050720220051075
|
4024711958
|
05/07/2022
|
MOHANBHAI
|
MOHANBHAI
|
1105003WL001886
|
00415
|
SBIN0RRSRGB
|
2222
|
19/08/2022
|
No Such Account
|
|
608
|
GJ1105003_050722FTO_82941
|
1105003000NRG23050720220051076
|
4024711959
|
05/07/2022
|
MOHANBHAI
|
MOHANBHAI
|
1105003WL001886
|
00415
|
SBIN0RRSRGB
|
1414
|
19/08/2022
|
No Such Account
|
|
609
|
GJ1105003_060622APB_FTO_52013
|
1105003000NRG23060620220031333
|
2214992455
|
06/06/2022
|
CHAUHAN BALUBHAI BHAVANBHAI
|
CHAUHAN BALUBHAI BHAVANBHAI
|
1105003WL001117
|
00415
|
SBIN0060274
|
3540
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
GJ1105003_060622APB_FTO_52013
|
1105003000NRG23060620220031345
|
2214992444
|
06/06/2022
|
CHAUHAN BHAVANBHAI RAMBHAI
|
CHAUHAN BHAVANBHAI RAMBHAI
|
1105003WL001117
|
00415
|
SBIN0060274
|
3318
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054806
|
5625310642
|
10/10/2022
|
MANUBHAI NANJIBHAI VEKARIYA
|
MANUBHAI NANJIBHAI VEKARIYA
|
1105003WL0002781
|
00415
|
SBIN0060154
|
3330
|
19/10/2022
|
No Such Account
|
|
612
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054807
|
5625310643
|
10/10/2022
|
MANUBHAI NANJIBHAI VEKARIYA
|
MANUBHAI NANJIBHAI VEKARIYA
|
1105003WL0002781
|
00415
|
SBIN0060154
|
3178
|
19/10/2022
|
No Such Account
|
|
613
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054811
|
5625310624
|
10/10/2022
|
DODIYA KALUBHAI
|
DODIYA KALUBHAI
|
1105003WL0002781
|
00415
|
SBIN0060154
|
3375
|
19/10/2022
|
No Such Account
|
|
614
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054813
|
5625310618
|
10/10/2022
|
VAGHELA LALJIBHAI BACHUBHAI
|
VAGHELA LALJIBHAI BACHUBHAI
|
1105003WL0002781
|
00415
|
SBIN0060154
|
3375
|
19/10/2022
|
No Such Account
|
|
615
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054814
|
5625310619
|
10/10/2022
|
BACHUBHAIVAGHELA LALJIBHAI BACHUBHAI
|
BACHUBHAIVAGHELA LALJIBHAI BACHUBHAI
|
1105003WL0002781
|
00415
|
SBIN0060154
|
3375
|
19/10/2022
|
No Such Account
|
|
616
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054815
|
5625310620
|
10/10/2022
|
VAGHELA LALJIBHAI BACHUBHAI
|
VAGHELA LALJIBHAI BACHUBHAI
|
1105003WL0002781
|
00415
|
SBIN0060154
|
3375
|
19/10/2022
|
No Such Account
|
|
617
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054816
|
5625310629
|
10/10/2022
|
Ravjibhai
|
Ravjibhai
|
1105003WL0002781
|
00415
|
SBIN0060154
|
3375
|
19/10/2022
|
No Such Account
|
|
618
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054817
|
5625310621
|
10/10/2022
|
VAGHELA LALJIBHAI BACHUBHAI
|
VAGHELA LALJIBHAI BACHUBHAI
|
1105003WL0002781
|
00415
|
SBIN0060154
|
3390
|
19/10/2022
|
No Such Account
|
|
619
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054818
|
5625310622
|
10/10/2022
|
BACHUBHAIVAGHELA LALJIBHAI BACHUBHAI
|
BACHUBHAIVAGHELA LALJIBHAI BACHUBHAI
|
1105003WL0002781
|
00415
|
SBIN0060154
|
3390
|
19/10/2022
|
No Such Account
|
|
620
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054819
|
5625310623
|
10/10/2022
|
VAGHELA LALJIBHAI BACHUBHAI
|
VAGHELA LALJIBHAI BACHUBHAI
|
1105003WL0002781
|
00415
|
SBIN0060154
|
3390
|
19/10/2022
|
No Such Account
|
|
621
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054822
|
5625310625
|
10/10/2022
|
DODIYA KALUBHAI
|
DODIYA KALUBHAI
|
1105003WL0002781
|
00415
|
SBIN0060154
|
3390
|
19/10/2022
|
No Such Account
|
|
622
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054823
|
5625310628
|
10/10/2022
|
Ravjibhai
|
Ravjibhai
|
1105003WL0002781
|
00415
|
SBIN0060154
|
3390
|
19/10/2022
|
No Such Account
|
|
623
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054826
|
5625310644
|
10/10/2022
|
MANUBHAI NANJIBHAI VEKARIYA
|
MANUBHAI NANJIBHAI VEKARIYA
|
1105003WL0002781
|
00415
|
SBIN0060154
|
2748
|
19/10/2022
|
No Such Account
|
|
624
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054827
|
5625310640
|
10/10/2022
|
MAKVANA RAVJIBHAI UNADBHAI
|
MAKVANA RAVJIBHAI UNADBHAI
|
1105003WL0002782
|
00415
|
SBIN0060154
|
3435
|
19/10/2022
|
No Such Account
|
|
625
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054828
|
5625310641
|
10/10/2022
|
MAKVANA RAVJIBHAI UNADBHAI
|
MAKVANA RAVJIBHAI UNADBHAI
|
1105003WL0002782
|
00415
|
SBIN0060154
|
3435
|
19/10/2022
|
No Such Account
|
|
626
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054829
|
5625310630
|
10/10/2022
|
SOLANKI CHOTHABHAI TAPUBHAI
|
SOLANKI CHOTHABHAI TAPUBHAI
|
1105003WL0002782
|
00415
|
SBIN0060154
|
3435
|
19/10/2022
|
No Such Account
|
|
627
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054830
|
5625310631
|
10/10/2022
|
SOLANKI CHOTHABHAI TAPUBHAI
|
SOLANKI CHOTHABHAI TAPUBHAI
|
1105003WL0002782
|
00415
|
SBIN0060154
|
3375
|
19/10/2022
|
No Such Account
|
|
628
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054831
|
5625310632
|
10/10/2022
|
SOLANKI CHOTHABHAI TAPUBHAI
|
SOLANKI CHOTHABHAI TAPUBHAI
|
1105003WL0002782
|
00415
|
SBIN0060154
|
3375
|
19/10/2022
|
No Such Account
|
|
629
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054832
|
5625310633
|
10/10/2022
|
SOLANKI CHOTHABHAI TAPUBHAI
|
SOLANKI CHOTHABHAI TAPUBHAI
|
1105003WL0002782
|
00415
|
SBIN0060154
|
3375
|
19/10/2022
|
No Such Account
|
|
630
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054833
|
5625310634
|
10/10/2022
|
SOLANKI CHOTHABHAI TAPUBHAI
|
SOLANKI CHOTHABHAI TAPUBHAI
|
1105003WL0002782
|
00415
|
SBIN0060154
|
3375
|
19/10/2022
|
No Such Account
|
|
631
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054834
|
5625310635
|
10/10/2022
|
SOLANKI VALLABHBHAI TAPUBHAI
|
SOLANKI VALLABHBHAI TAPUBHAI
|
1105003WL0002782
|
00415
|
SBIN0060154
|
3375
|
19/10/2022
|
No Such Account
|
|
632
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054835
|
5625310636
|
10/10/2022
|
SOLANKI VALLABHBHAI TAPUBHAI
|
SOLANKI VALLABHBHAI TAPUBHAI
|
1105003WL0002782
|
00415
|
SBIN0060154
|
3375
|
19/10/2022
|
No Such Account
|
|
633
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054836
|
5625310637
|
10/10/2022
|
SOLANKI VALLABHBHAI TAPUBHAI
|
SOLANKI VALLABHBHAI TAPUBHAI
|
1105003WL0002782
|
00415
|
SBIN0060154
|
3375
|
19/10/2022
|
No Such Account
|
|
634
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054837
|
5625310638
|
10/10/2022
|
SOLANKI VALLABHBHAI TAPUBHAI
|
SOLANKI VALLABHBHAI TAPUBHAI
|
1105003WL0002782
|
00415
|
SBIN0060154
|
3375
|
19/10/2022
|
No Such Account
|
|
635
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054838
|
5625310639
|
10/10/2022
|
SOLANKI VALLABHBHAI TAPUBHAI
|
SOLANKI VALLABHBHAI TAPUBHAI
|
1105003WL0002782
|
00415
|
SBIN0060154
|
3375
|
19/10/2022
|
No Such Account
|
|
636
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054839
|
5625310626
|
10/10/2022
|
LAKHNOTRA KALUBHAI RAGHABHAI
|
LAKHNOTRA KALUBHAI RAGHABHAI
|
1105003WL0002783
|
00415
|
SBIN0060154
|
3330
|
19/10/2022
|
No Such Account
|
|
637
|
GJ1105003_101022FTO_123063
|
1105003000NRG23101020220054840
|
5625310627
|
10/10/2022
|
LAKHNOTRA KALUBHAI RAGHABHAI
|
LAKHNOTRA KALUBHAI RAGHABHAI
|
1105003WL0002783
|
00415
|
SBIN0060154
|
3330
|
19/10/2022
|
No Such Account
|
|
638
|
GJ1105003_110522FTO_30267
|
1105003000NRG23110520220008639
|
1273545298
|
11/05/2022
|
MAKVANA VIPULBHAI BALUBHAI
|
MAKVANA VIPULBHAI BALUBHAI
|
1105003WL000587
|
00415
|
SBIN0060274
|
1416
|
17/05/2022
|
No Such Account
|
|
639
|
GJ1105003_110522FTO_30350
|
1105003000NRG23110520220009328
|
1273546523
|
11/05/2022
|
AASINBHAI YUNUSBHAI JUNEJA
|
AASINBHAI YUNUSBHAI JUNEJA
|
1105003WL000603
|
00415
|
SBIN0060274
|
2370
|
17/05/2022
|
No Such Account
|
|
640
|
GJ1105003_130522FTO_32280
|
1105003000NRG23130520220010931
|
1538845690
|
13/05/2022
|
MAHESHBHAI
|
MAHESHBHAI
|
1105003WL000635
|
00415
|
SBIN0RRSRGB
|
2380
|
26/05/2022
|
No Such Account
|
|
641
|
GJ1105003_161122FTO_139665
|
1105003000NRG23161120220056024
|
6618153020
|
16/11/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0003107
|
00415
|
SBIN0RRSRGB
|
3315
|
24/11/2022
|
No Such Account
|
|
642
|
GJ1105003_161122FTO_139665
|
1105003000NRG23161120220056025
|
6618153021
|
16/11/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0003107
|
00415
|
SBIN0RRSRGB
|
3315
|
24/11/2022
|
No Such Account
|
|
643
|
GJ1105003_161122FTO_139665
|
1105003000NRG23161120220056026
|
6618153022
|
16/11/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0003107
|
00415
|
SBIN0RRSRGB
|
3315
|
24/11/2022
|
No Such Account
|
|
644
|
GJ1105003_161122FTO_139665
|
1105003000NRG23161120220056027
|
6618153023
|
16/11/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0003107
|
00415
|
SBIN0RRSRGB
|
3285
|
24/11/2022
|
No Such Account
|
|
645
|
GJ1105003_161122FTO_139665
|
1105003000NRG23161120220056028
|
6618153024
|
16/11/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0003107
|
00415
|
SBIN0RRSRGB
|
3285
|
24/11/2022
|
No Such Account
|
|
646
|
GJ1105003_161122FTO_139665
|
1105003000NRG23161120220056029
|
6618153025
|
16/11/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0003107
|
00415
|
SBIN0RRSRGB
|
3285
|
24/11/2022
|
No Such Account
|
|
647
|
GJ1105003_161122FTO_139665
|
1105003000NRG23161120220056030
|
6618153026
|
16/11/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0003107
|
00415
|
SBIN0RRSRGB
|
2290
|
24/11/2022
|
No Such Account
|
|
648
|
GJ1105003_210422APB_FTO_12008
|
1105003000NRG23210420220000844
|
0830815801
|
21/04/2022
|
VINJUDA PRAVINBHAI PUNABHAI
|
VINJUDA PRAVINBHAI PUNABHAI
|
1105003WL000190
|
00415
|
SBIN0060154
|
466
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
GJ1105003_210522FTO_38213
|
1105003000NRG23210520220018217
|
1588168865
|
21/05/2022
|
SHIVANGIBEN HARESHBHAI GAUSWAMI
|
SHIVANGIBEN HARESHBHAI GAUSWAMI
|
1105003WL000820
|
00415
|
SBIN0RRSRGB
|
2380
|
26/05/2022
|
No Such Account
|
|
650
|
GJ1105003_210522FTO_38213
|
1105003000NRG23210520220018218
|
1588168864
|
21/05/2022
|
RATHOD GAUTAMBHAI POLABHAI
|
RATHOD GAUTAMBHAI POLABHAI
|
1105003WL000820
|
00415
|
SBIN0RRSRGB
|
2618
|
26/05/2022
|
No Such Account
|
|
651
|
GJ1105003_210522FTO_38213
|
1105003000NRG23210520220018221
|
1588168863
|
21/05/2022
|
RATHOD BHANABHAI KANJIBHAI
|
RATHOD BHANABHAI KANJIBHAI
|
1105003WL000820
|
00415
|
SBIN0RRSRGB
|
2618
|
26/05/2022
|
No Such Account
|
|
652
|
GJ1105003_210522FTO_38213
|
1105003000NRG23210520220018261
|
1588168862
|
21/05/2022
|
BATARDA JINABHAI BHANABHAI
|
BATARDA JINABHAI BHANABHAI
|
1105003WL000820
|
00415
|
SBIN0RRSRGB
|
1904
|
26/05/2022
|
No Such Account
|
|
653
|
GJ1105003_210522FTO_38213
|
1105003000NRG23210520220018309
|
1588168866
|
21/05/2022
|
NILESHBHAI UKABHAI GOHIL
|
NILESHBHAI UKABHAI GOHIL
|
1105003WL000820
|
00415
|
SBIN0RRSRGB
|
1912
|
26/05/2022
|
No Such Account
|
|
654
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053404
|
4995474371
|
22/09/2022
|
MAKVANA RAVJIBHAI UNADBHAI
|
MAKVANA RAVJIBHAI UNADBHAI
|
1105003WL002505
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
655
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053405
|
4995474372
|
22/09/2022
|
MAKVANA RAVJIBHAI UNADBHAI
|
MAKVANA RAVJIBHAI UNADBHAI
|
1105003WL002505
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
656
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053410
|
4995474353
|
22/09/2022
|
PARMAR DHIRUBHAI NATHABHAI
|
PARMAR DHIRUBHAI NATHABHAI
|
1105003WL002505
|
00415
|
SBIN0060274
|
3120
|
28/09/2022
|
No Such Account
|
|
657
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053411
|
4995474354
|
22/09/2022
|
PARMAR DHIRUBHAI NATHABHAI
|
PARMAR DHIRUBHAI NATHABHAI
|
1105003WL002505
|
00415
|
SBIN0060274
|
3120
|
28/09/2022
|
No Such Account
|
|
658
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053412
|
4995474355
|
22/09/2022
|
PARMAR DHIRUBHAI NATHABHAI
|
PARMAR DHIRUBHAI NATHABHAI
|
1105003WL002505
|
00415
|
SBIN0060274
|
3120
|
28/09/2022
|
No Such Account
|
|
659
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053414
|
4995474367
|
22/09/2022
|
KULUBEN
|
KULUBEN
|
1105003WL002505
|
00415
|
SBIN0060274
|
3120
|
28/09/2022
|
No Such Account
|
|
660
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053415
|
4995474368
|
22/09/2022
|
KULUBEN
|
KULUBEN
|
1105003WL002505
|
00415
|
SBIN0060274
|
3120
|
28/09/2022
|
No Such Account
|
|
661
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053416
|
4995474369
|
22/09/2022
|
KULUBEN
|
KULUBEN
|
1105003WL002505
|
00415
|
SBIN0060274
|
3120
|
28/09/2022
|
No Such Account
|
|
662
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053432
|
4995474360
|
22/09/2022
|
TEJUBEN
|
TEJUBEN
|
1105003WL002505
|
00415
|
SBIN0060274
|
3330
|
28/09/2022
|
No Such Account
|
|
663
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053446
|
4995474373
|
22/09/2022
|
LALJIBHAI BHIKHABHAI SOLANKI
|
LALJIBHAI BHIKHABHAI SOLANKI
|
1105003WL002505
|
00415
|
SBIN0060274
|
3225
|
28/09/2022
|
No Such Account
|
|
664
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053447
|
4995474374
|
22/09/2022
|
LALJIBHAI BHIKHABHAI SOLANKI
|
LALJIBHAI BHIKHABHAI SOLANKI
|
1105003WL002505
|
00415
|
SBIN0060274
|
3225
|
28/09/2022
|
No Such Account
|
|
665
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053481
|
4995474361
|
22/09/2022
|
SOLANKI CHOTHABHAI TAPUBHAI
|
SOLANKI CHOTHABHAI TAPUBHAI
|
1105003WL002505
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
666
|
GJ1105003_120722FTO_86989
|
1105003000NRG23120720220051620
|
4024704451
|
12/07/2022
|
VALLABHBHAI CHOTHABHAI
|
VALLABHBHAI CHOTHABHAI
|
1105003WL002002
|
00415
|
SBIN0RRSRGB
|
3435
|
19/08/2022
|
No Such Account
|
|
667
|
GJ1105003_120722FTO_86989
|
1105003000NRG23120720220051621
|
4024704452
|
12/07/2022
|
VALLABHBHAI CHOTHABHAI
|
VALLABHBHAI CHOTHABHAI
|
1105003WL002002
|
00415
|
SBIN0RRSRGB
|
3435
|
19/08/2022
|
No Such Account
|
|
668
|
GJ1105003_120722FTO_86989
|
1105003000NRG23120720220051622
|
4024704402
|
12/07/2022
|
MANGUBEN JILUBHAI SOLANKI
|
MANGUBEN JILUBHAI SOLANKI
|
1105003WL002002
|
00415
|
SBIN0060154
|
3435
|
19/08/2022
|
No Such Account
|
|
669
|
GJ1105003_120722FTO_86989
|
1105003000NRG23120720220051623
|
4024704403
|
12/07/2022
|
MANGUBEN JILUBHAI SOLANKI
|
MANGUBEN JILUBHAI SOLANKI
|
1105003WL002002
|
00415
|
SBIN0060154
|
3435
|
19/08/2022
|
No Such Account
|
|
670
|
GJ1105003_120722FTO_86989
|
1105003000NRG23120720220051624
|
4024704404
|
12/07/2022
|
MANGUBEN JILUBHAI SOLANKI
|
MANGUBEN JILUBHAI SOLANKI
|
1105003WL002002
|
00415
|
SBIN0060154
|
2290
|
19/08/2022
|
No Such Account
|
|
671
|
GJ1105003_130522FTO_32283
|
1105003000NRG23130520220011030
|
1538840105
|
13/05/2022
|
BATARDA BHANABHAI DEVABHAI
|
BATARDA BHANABHAI DEVABHAI
|
1105003WL000636
|
00415
|
SBIN0RRSRGB
|
3345
|
26/05/2022
|
No Such Account
|
|
672
|
GJ1105003_150622FTO_61964
|
1105003000NRG23150620220039312
|
2374151837
|
15/06/2022
|
PARMAR GATURBHAI DAYABHAI
|
PARMAR GATURBHAI DAYABHAI
|
1105003WL001328
|
00415
|
SBIN0060154
|
3435
|
20/06/2022
|
No Such Account
|
|
673
|
GJ1105003_150622FTO_61964
|
1105003000NRG23150620220039313
|
2374151838
|
15/06/2022
|
PARMAR GATURBHAI DAYABHAI
|
PARMAR GATURBHAI DAYABHAI
|
1105003WL001328
|
00415
|
SBIN0060154
|
3435
|
20/06/2022
|
No Such Account
|
|
674
|
GJ1105003_150622FTO_61964
|
1105003000NRG23150620220039314
|
2374151839
|
15/06/2022
|
PARMAR GATURBHAI DAYABHAI
|
PARMAR GATURBHAI DAYABHAI
|
1105003WL001328
|
00415
|
SBIN0060154
|
3435
|
20/06/2022
|
No Such Account
|
|
675
|
GJ1105003_150622FTO_61964
|
1105003000NRG23150620220039315
|
2374151840
|
15/06/2022
|
PARMAR GATURBHAI DAYABHAI
|
PARMAR GATURBHAI DAYABHAI
|
1105003WL001328
|
00415
|
SBIN0060154
|
3435
|
20/06/2022
|
No Such Account
|
|
676
|
GJ1105003_180622FTO_65995
|
1105003000NRG23180620220041612
|
2459472406
|
18/06/2022
|
RAMESHBHAI SOMABHAI RATHOD
|
RAMESHBHAI SOMABHAI RATHOD
|
1105003WL0001408
|
00415
|
SBIN0060042
|
1652
|
24/06/2022
|
No Such Account
|
|
677
|
GJ1105003_180622FTO_65995
|
1105003000NRG23180620220041627
|
2459472400
|
18/06/2022
|
GULMAMADBHAI NRUBHAI
|
GULMAMADBHAI NRUBHAI
|
1105003WL0001411
|
00415
|
SBIN0060274
|
3570
|
24/06/2022
|
No Such Account
|
|
678
|
GJ1105003_200522FTO_37204
|
1105003000NRG23190520220014998
|
1877078810
|
20/05/2022
|
LAKHIBEN
|
LAKHIBEN
|
1105003WL000764
|
00415
|
SBIN0RRSRGB
|
3540
|
02/06/2022
|
No Such Account
|
|
679
|
GJ1105003_200522FTO_37204
|
1105003000NRG23190520220015079
|
1877078812
|
20/05/2022
|
inusbhai bachubhai
|
inusbhai bachubhai
|
1105003WL000764
|
00415
|
SBIN0060154
|
1659
|
02/06/2022
|
No Such Account
|
|
680
|
GJ1105003_200522FTO_37204
|
1105003000NRG23190520220015080
|
1877078813
|
20/05/2022
|
inusbhai bachubhai
|
inusbhai bachubhai
|
1105003WL000764
|
00415
|
SBIN0060154
|
3081
|
02/06/2022
|
No Such Account
|
|
681
|
GJ1105003_210522FTO_38210
|
1105003000NRG23210520220018111
|
1588168935
|
21/05/2022
|
RAMESHBHAI SOMABHAI RATHOD
|
RAMESHBHAI SOMABHAI RATHOD
|
1105003WL000817
|
00415
|
SBIN0RRSRGB
|
1652
|
26/05/2022
|
No Such Account
|
|
682
|
GJ1105003_210522APB_FTO_38215
|
1105003000NRG23210520220018216
|
1588899029
|
21/05/2022
|
HARESHBHAI SOMGIRI GAUSVAMI
|
HARESHBHAI SOMGIRI GAUSVAMI
|
1105003WL000820
|
00415
|
SBIN0060154
|
2380
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
GJ1105003_220922FTO_111629
|
1105003000NRG23220920220053585
|
4995471354
|
22/09/2022
|
BHIMBHAI SOMATBHAI MAKVANA
|
BHIMBHAI SOMATBHAI MAKVANA
|
1105003WL002507
|
00415
|
SBIN0060274
|
3255
|
28/09/2022
|
No Such Account
|
|
684
|
GJ1105003_220922FTO_111629
|
1105003000NRG23220920220053586
|
4995471355
|
22/09/2022
|
BHIMBHAI SOMATBHAI MAKVANA
|
BHIMBHAI SOMATBHAI MAKVANA
|
1105003WL002507
|
00415
|
SBIN0060274
|
3255
|
28/09/2022
|
No Such Account
|
|
685
|
GJ1105003_220922FTO_111629
|
1105003000NRG23220920220053587
|
4995471356
|
22/09/2022
|
BHIMBHAI SOMATBHAI MAKVANA
|
BHIMBHAI SOMATBHAI MAKVANA
|
1105003WL002507
|
00415
|
SBIN0060274
|
3255
|
28/09/2022
|
No Such Account
|
|
686
|
GJ1105003_220922FTO_111629
|
1105003000NRG23220920220053633
|
4995471352
|
22/09/2022
|
KAMUBEN BHALABHAI JOGRANA
|
KAMUBEN BHALABHAI JOGRANA
|
1105003WL002507
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
687
|
GJ1105003_220922FTO_111629
|
1105003000NRG23220920220053634
|
4995471353
|
22/09/2022
|
KAMUBEN BHALABHAI JOGRANA
|
KAMUBEN BHALABHAI JOGRANA
|
1105003WL002507
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
688
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053643
|
4995475206
|
22/09/2022
|
VINOD
|
VINOD
|
1105003WL002508
|
00415
|
SBIN0060274
|
3240
|
28/09/2022
|
No Such Account
|
|
689
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053647
|
4995475219
|
22/09/2022
|
SOMAT
|
SOMAT
|
1105003WL002508
|
00415
|
SBIN0060274
|
3240
|
28/09/2022
|
No Such Account
|
|
690
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053648
|
4995475186
|
22/09/2022
|
SUKHABHAI
|
SUKHABHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3240
|
28/09/2022
|
No Such Account
|
|
691
|
GJ1105003_120722FTO_86981
|
1105003000NRG23120720220051740
|
4031811694
|
12/07/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL002007
|
00415
|
SBIN0060154
|
3285
|
19/08/2022
|
No Such Account
|
|
692
|
GJ1105003_120722FTO_86981
|
1105003000NRG23120720220051741
|
4031811695
|
12/07/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL002007
|
00415
|
SBIN0060154
|
3285
|
19/08/2022
|
No Such Account
|
|
693
|
GJ1105003_140522FTO_32700
|
1105003000NRG23140520220011853
|
1538846513
|
14/05/2022
|
UNAGAR MEGHAJIBHAI JETHABHAI
|
UNAGAR MEGHAJIBHAI JETHABHAI
|
1105003WL000645
|
00415
|
SBIN0RRSRGB
|
2982
|
26/05/2022
|
No Such Account
|
|
694
|
GJ1105003_160622APB_FTO_63309
|
1105003000NRG23160620220040048
|
2434569461
|
16/06/2022
|
BHUVA SAJUBEN JEHANTBHAI
|
BHUVA SAJUBEN JEHANTBHAI
|
1105003WL001361
|
00415
|
SBIN0060274
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
GJ1105003_180722FTO_89198
|
1105003000NRG23180720220052215
|
4033799602
|
18/07/2022
|
AMUBEN
|
AMUBEN
|
1105003WL002094
|
00415
|
SBIN0060274
|
3435
|
19/08/2022
|
No Such Account
|
|
696
|
GJ1105003_180722FTO_89198
|
1105003000NRG23180720220052216
|
4033799603
|
18/07/2022
|
AMUBEN
|
AMUBEN
|
1105003WL002094
|
00415
|
SBIN0060274
|
3435
|
19/08/2022
|
No Such Account
|
|
697
|
GJ1105003_180722FTO_89198
|
1105003000NRG23180720220052217
|
4033799604
|
18/07/2022
|
AMUBEN
|
AMUBEN
|
1105003WL002094
|
00415
|
SBIN0060274
|
3435
|
19/08/2022
|
No Such Account
|
|
698
|
GJ1105003_180722FTO_89198
|
1105003000NRG23180720220052218
|
4033799599
|
18/07/2022
|
NAJBHAI
|
NAJBHAI
|
1105003WL002094
|
00415
|
SBIN0060274
|
3435
|
19/08/2022
|
No Such Account
|
|
699
|
GJ1105003_180722FTO_89198
|
1105003000NRG23180720220052219
|
4033799600
|
18/07/2022
|
NAJBHAI
|
NAJBHAI
|
1105003WL002094
|
00415
|
SBIN0060274
|
3435
|
19/08/2022
|
No Such Account
|
|
700
|
GJ1105003_180722FTO_89198
|
1105003000NRG23180720220052220
|
4033799596
|
18/07/2022
|
BHOGHABHAI BHAMMAR
|
BHOGHABHAI BHAMMAR
|
1105003WL002094
|
00415
|
SBIN0060274
|
3435
|
19/08/2022
|
No Such Account
|
|
701
|
GJ1105003_180722FTO_89198
|
1105003000NRG23180720220052221
|
4033799597
|
18/07/2022
|
BHOGHABHAI BHAMMAR
|
BHOGHABHAI BHAMMAR
|
1105003WL002094
|
00415
|
SBIN0060274
|
3435
|
19/08/2022
|
No Such Account
|
|
702
|
GJ1105003_180722FTO_89198
|
1105003000NRG23180720220052222
|
4033799598
|
18/07/2022
|
BHOGHABHAI BHAMMAR
|
BHOGHABHAI BHAMMAR
|
1105003WL002094
|
00415
|
SBIN0060274
|
3270
|
19/08/2022
|
No Such Account
|
|
703
|
GJ1105003_180722FTO_89198
|
1105003000NRG23180720220052232
|
4033799593
|
18/07/2022
|
LAKHABHAI
|
LAKHABHAI
|
1105003WL002094
|
00415
|
SBIN0060274
|
3270
|
19/08/2022
|
No Such Account
|
|
704
|
GJ1105003_180722FTO_89198
|
1105003000NRG23180720220052233
|
4033799594
|
18/07/2022
|
LAKHABHAI
|
LAKHABHAI
|
1105003WL002094
|
00415
|
SBIN0060274
|
3270
|
19/08/2022
|
No Such Account
|
|
705
|
GJ1105003_180722FTO_89198
|
1105003000NRG23180720220052234
|
4033799595
|
18/07/2022
|
LAKHABHAI
|
LAKHABHAI
|
1105003WL002094
|
00415
|
SBIN0060274
|
3270
|
19/08/2022
|
No Such Account
|
|
706
|
GJ1105003_180722FTO_89198
|
1105003000NRG23180720220052235
|
4033799601
|
18/07/2022
|
GIGABHAI
|
GIGABHAI
|
1105003WL002094
|
00415
|
SBIN0060274
|
3270
|
19/08/2022
|
No Such Account
|
|
707
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052240
|
4024836641
|
18/07/2022
|
VINOD
|
VINOD
|
1105003WL002095
|
00415
|
SBIN0060042
|
3270
|
19/08/2022
|
No Such Account
|
|
708
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052242
|
4024836682
|
18/07/2022
|
SOMAT
|
SOMAT
|
1105003WL002095
|
00415
|
SBIN0060042
|
3270
|
19/08/2022
|
No Such Account
|
|
709
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052243
|
4024836673
|
18/07/2022
|
SUKHABHAI
|
SUKHABHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3270
|
19/08/2022
|
No Such Account
|
|
710
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052244
|
4024836681
|
18/07/2022
|
ARJANBHAI
|
ARJANBHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3270
|
19/08/2022
|
No Such Account
|
|
711
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052245
|
4024836659
|
18/07/2022
|
JASHUBEN
|
JASHUBEN
|
1105003WL002095
|
00415
|
SBIN0060042
|
3270
|
19/08/2022
|
No Such Account
|
|
712
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052246
|
4024836649
|
18/07/2022
|
VALERBHAI
|
VALERBHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3270
|
19/08/2022
|
No Such Account
|
|
713
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052247
|
4024836642
|
18/07/2022
|
LALJI
|
LALJI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3270
|
19/08/2022
|
No Such Account
|
|
714
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052248
|
4024836663
|
18/07/2022
|
UNDABHAI
|
UNDABHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3270
|
19/08/2022
|
No Such Account
|
|
715
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052249
|
4024836664
|
18/07/2022
|
UNDABHAI
|
UNDABHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3270
|
19/08/2022
|
No Such Account
|
|
716
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052250
|
4024836665
|
18/07/2022
|
UNADBHAI
|
UNADBHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3270
|
19/08/2022
|
No Such Account
|
|
717
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052251
|
4024836666
|
18/07/2022
|
UNDABHAI
|
UNDABHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3270
|
19/08/2022
|
No Such Account
|
|
718
|
GJ1105003_041022FTO_119477
|
1105003000NRG22280920220064975
|
5433181729
|
04/10/2022
|
BHIMBHAI SOMATBHAI MAKVANA
|
BHIMBHAI SOMATBHAI MAKVANA
|
1105003WL0004370
|
00415
|
SBIN0060274
|
3330
|
11/10/2022
|
No Such Account
|
|
719
|
GJ1105003_041022FTO_119477
|
1105003000NRG22280920220064976
|
5433181724
|
04/10/2022
|
SOMBEN MALABHAI MAHIDA
|
SOMBEN MALABHAI MAHIDA
|
1105003WL0004370
|
00415
|
SBIN0060042
|
3435
|
11/10/2022
|
Account closed
|
|
720
|
GJ1105003_041022FTO_119477
|
1105003000NRG22280920220064978
|
5433181726
|
04/10/2022
|
BHARELIYA DIPAKBHAI BHIMJIBHAI
|
BHARELIYA DIPAKBHAI BHIMJIBHAI
|
1105003WL0004371
|
00415
|
SBIN0060274
|
3420
|
11/10/2022
|
No Such Account
|
|
721
|
GJ1105003_041022FTO_119477
|
1105003000NRG22280920220064979
|
5433181727
|
04/10/2022
|
BHARELIYA DIPAKBHAI BHIMJIBHAI
|
BHARELIYA DIPAKBHAI BHIMJIBHAI
|
1105003WL0004371
|
00415
|
SBIN0060274
|
2865
|
11/10/2022
|
No Such Account
|
|
722
|
GJ1105003_041022FTO_119477
|
1105003000NRG22280920220064981
|
5433181723
|
04/10/2022
|
ARJANBHAI DEVATBHAI MAKVANA
|
ARJANBHAI DEVATBHAI MAKVANA
|
1105003WL0004372
|
00415
|
SBIN0060042
|
3435
|
11/10/2022
|
No Such Account
|
|
723
|
GJ1105003_041022FTO_119477
|
1105003000NRG22280920220064982
|
5433181722
|
04/10/2022
|
KANCHANBEN MAHESHBHAI
|
KANCHANBEN MAHESHBHAI
|
1105003WL0004372
|
00415
|
SBIN0060042
|
3435
|
11/10/2022
|
No Such Account
|
|
724
|
GJ1105003_021122FTO_135489
|
1105003000NRG23011120220055618
|
6354426430
|
02/11/2022
|
PADSALIYA VASHRAMBHAI NAJABHAI
|
PADSALIYA VASHRAMBHAI NAJABHAI
|
1105003WL002995
|
00415
|
SBIN0RRSRGB
|
1673
|
11/11/2022
|
No Such Account
|
|
725
|
GJ1105003_021122FTO_135489
|
1105003000NRG23011120220055619
|
6354426431
|
02/11/2022
|
PADSALIYA VASHRAMBHAI NAJABHAI
|
PADSALIYA VASHRAMBHAI NAJABHAI
|
1105003WL002995
|
00415
|
SBIN0RRSRGB
|
1673
|
11/11/2022
|
No Such Account
|
|
726
|
GJ1105003_021122FTO_135489
|
1105003000NRG23011120220055620
|
6354426432
|
02/11/2022
|
PADSALIYA VASHRAMBHAI NAJABHAI
|
PADSALIYA VASHRAMBHAI NAJABHAI
|
1105003WL002995
|
00415
|
SBIN0RRSRGB
|
1673
|
11/11/2022
|
No Such Account
|
|
727
|
GJ1105003_021122FTO_135489
|
1105003000NRG23011120220055621
|
6354426433
|
02/11/2022
|
PADSALIYA VASHRAMBHAI NAJABHAI
|
PADSALIYA VASHRAMBHAI NAJABHAI
|
1105003WL002995
|
00415
|
SBIN0RRSRGB
|
1673
|
11/11/2022
|
No Such Account
|
|
728
|
GJ1105003_021122FTO_135489
|
1105003000NRG23011120220055622
|
6354426434
|
02/11/2022
|
PADSALIYA VASHRAMBHAI NAJABHAI
|
PADSALIYA VASHRAMBHAI NAJABHAI
|
1105003WL002995
|
00415
|
SBIN0RRSRGB
|
1673
|
11/11/2022
|
No Such Account
|
|
729
|
GJ1105003_021122FTO_135489
|
1105003000NRG23011120220055623
|
6354426435
|
02/11/2022
|
PADSALIYA VASHRAMBHAI NAJABHAI
|
PADSALIYA VASHRAMBHAI NAJABHAI
|
1105003WL002995
|
00415
|
SBIN0RRSRGB
|
1673
|
11/11/2022
|
No Such Account
|
|
730
|
GJ1105003_021122FTO_135489
|
1105003000NRG23011120220055629
|
6354426422
|
02/11/2022
|
PARBAT RAMESHBHAI TUFANBHAI
|
PARBAT RAMESHBHAI TUFANBHAI
|
1105003WL002995
|
00415
|
SBIN0RRSRGB
|
1673
|
11/11/2022
|
No Such Account
|
|
731
|
GJ1105003_021122FTO_135489
|
1105003000NRG23011120220055630
|
6354426423
|
02/11/2022
|
PARBAT RAMESHBHAI TUFANBHAI
|
PARBAT RAMESHBHAI TUFANBHAI
|
1105003WL002995
|
00415
|
SBIN0RRSRGB
|
1673
|
11/11/2022
|
No Such Account
|
|
732
|
GJ1105003_021122FTO_135489
|
1105003000NRG23011120220055631
|
6354426436
|
02/11/2022
|
PADSALIYA RAJABHAI NAJABHAI
|
PADSALIYA RAJABHAI NAJABHAI
|
1105003WL002995
|
00415
|
SBIN0RRSRGB
|
1673
|
11/11/2022
|
No Such Account
|
|
733
|
GJ1105003_021122FTO_135489
|
1105003000NRG23011120220055632
|
6354426437
|
02/11/2022
|
PADSALIYA RAJABHAI NAJABHAI
|
PADSALIYA RAJABHAI NAJABHAI
|
1105003WL002995
|
00415
|
SBIN0RRSRGB
|
1673
|
11/11/2022
|
No Such Account
|
|
734
|
GJ1105003_021122FTO_135489
|
1105003000NRG23011120220055638
|
6354426424
|
02/11/2022
|
FINVIYA PARSHOTAMBHAI PRAGAJIBHAI
|
FINVIYA PARSHOTAMBHAI PRAGAJIBHAI
|
1105003WL002995
|
00415
|
SBIN0RRSRGB
|
1673
|
11/11/2022
|
No Such Account
|
|
735
|
GJ1105003_021122FTO_135489
|
1105003000NRG23011120220055639
|
6354426425
|
02/11/2022
|
FINVIYA PARSHOTAMBHAI PRAGAJIBHAI
|
FINVIYA PARSHOTAMBHAI PRAGAJIBHAI
|
1105003WL002995
|
00415
|
SBIN0RRSRGB
|
1673
|
11/11/2022
|
No Such Account
|
|
736
|
GJ1105003_021122FTO_135489
|
1105003000NRG23011120220055640
|
6354426426
|
02/11/2022
|
FINVIYA PARSHOTAMBHAI PRAGAJIBHAI
|
FINVIYA PARSHOTAMBHAI PRAGAJIBHAI
|
1105003WL002995
|
00415
|
SBIN0RRSRGB
|
1673
|
11/11/2022
|
No Such Account
|
|
737
|
GJ1105003_021122FTO_135489
|
1105003000NRG23011120220055641
|
6354426427
|
02/11/2022
|
FINVIYA PARSHOTAMBHAI PRAGAJIBHAI
|
FINVIYA PARSHOTAMBHAI PRAGAJIBHAI
|
1105003WL002995
|
00415
|
SBIN0RRSRGB
|
1673
|
11/11/2022
|
No Such Account
|
|
738
|
GJ1105003_021122FTO_135489
|
1105003000NRG23011120220055642
|
6354426428
|
02/11/2022
|
FINVIYA PARSHOTAMBHAI PRAGAJIBHAI
|
FINVIYA PARSHOTAMBHAI PRAGAJIBHAI
|
1105003WL002995
|
00415
|
SBIN0RRSRGB
|
1673
|
11/11/2022
|
No Such Account
|
|
739
|
GJ1105003_021122FTO_135489
|
1105003000NRG23011120220055643
|
6354426429
|
02/11/2022
|
FINVIYA PARSHOTAMBHAI PRAGAJIBHAI
|
FINVIYA PARSHOTAMBHAI PRAGAJIBHAI
|
1105003WL002995
|
00415
|
SBIN0RRSRGB
|
1673
|
11/11/2022
|
No Such Account
|
|
740
|
GJ1105003_140622FTO_60619
|
1105003000NRG23140620220037944
|
2363659719
|
14/06/2022
|
RAMESHBHAI SOMABHAI RATHOD
|
RAMESHBHAI SOMABHAI RATHOD
|
1105003WL001297
|
00415
|
SBIN0060042
|
3555
|
20/06/2022
|
No Such Account
|
|
741
|
GJ1105003_140622FTO_60619
|
1105003000NRG23140620220037953
|
2363659722
|
14/06/2022
|
CHUDASMA MUKESHBHAI HIMMATBHAI
|
CHUDASMA MUKESHBHAI HIMMATBHAI
|
1105003WL001297
|
00415
|
SBIN0RRSRGB
|
3540
|
20/06/2022
|
No Such Account
|
|
742
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054676
|
5625307536
|
10/10/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0002732
|
00415
|
SBIN0060274
|
3315
|
19/10/2022
|
No Such Account
|
|
743
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054677
|
5625307537
|
10/10/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0002732
|
00415
|
SBIN0060274
|
3315
|
19/10/2022
|
No Such Account
|
|
744
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054678
|
5625307511
|
10/10/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0002732
|
00415
|
SBIN0060154
|
3285
|
19/10/2022
|
No Such Account
|
|
745
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054679
|
5625307534
|
10/10/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0002732
|
00415
|
SBIN0060274
|
3285
|
19/10/2022
|
No Such Account
|
|
746
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054680
|
5625307535
|
10/10/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0002732
|
00415
|
SBIN0060274
|
3285
|
19/10/2022
|
No Such Account
|
|
747
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054681
|
5625307513
|
10/10/2022
|
SAVLIYA PRAGJIBHAI MAVJIBHAI
|
SAVLIYA PRAGJIBHAI MAVJIBHAI
|
1105003WL0002732
|
00415
|
SBIN0060154
|
3435
|
19/10/2022
|
No Such Account
|
|
748
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054682
|
5625307512
|
10/10/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0002732
|
00415
|
SBIN0060154
|
2290
|
19/10/2022
|
No Such Account
|
|
749
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054683
|
5625307522
|
10/10/2022
|
JAGRUTIBEN MUKESHBHAI JJADAV
|
JAGRUTIBEN MUKESHBHAI JJADAV
|
1105003WL0002732
|
00415
|
SBIN0060154
|
3255
|
19/10/2022
|
No Such Account
|
|
750
|
GJ1105003_101022FTO_123013
|
1105003000NRG23061020220054684
|
5625307521
|
10/10/2022
|
MUKTABEN RAVJIBHAI JADAV
|
MUKTABEN RAVJIBHAI JADAV
|
1105003WL0002732
|
00415
|
SBIN0060154
|
3435
|
19/10/2022
|
No Such Account
|
|
751
|
GJ1105003_070622FTO_53524
|
1105003000NRG23070620220032818
|
2216254058
|
07/06/2022
|
JAYABEN JENTIBHAI
|
JAYABEN JENTIBHAI
|
1105003WL001144
|
00415
|
SBIN0060154
|
3555
|
11/06/2022
|
No Such Account
|
|
752
|
GJ1105003_110522APB_FTO_30117
|
1105003000NRG23100520220007776
|
1273838140
|
11/05/2022
|
VINJUDA PRAVINBHAI PUNABHAI
|
VINJUDA PRAVINBHAI PUNABHAI
|
1105003WL000570
|
00415
|
SBIN0060154
|
1832
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
GJ1105003_110522FTO_30297
|
1105003000NRG23110520220008800
|
1273545421
|
11/05/2022
|
SAVJIBHAI GOVINDBHAI SHELADIYA
|
SAVJIBHAI GOVINDBHAI SHELADIYA
|
1105003WL000594
|
00415
|
SBIN0RRSRGB
|
2880
|
17/05/2022
|
No Such Account
|
|
754
|
GJ1105003_110522FTO_30355
|
1105003000NRG23110520220009305
|
1273545672
|
11/05/2022
|
MUKESHBHAI HIRJIBHAI PANDAV
|
MUKESHBHAI HIRJIBHAI PANDAV
|
1105003WL000603
|
00415
|
SBIN0RRSRGB
|
2380
|
17/05/2022
|
No Such Account
|
|
755
|
GJ1105003_110522FTO_30355
|
1105003000NRG23110520220009306
|
1273545673
|
11/05/2022
|
MUKESHBHAI HIRJIBHAI PANDAV
|
MUKESHBHAI HIRJIBHAI PANDAV
|
1105003WL000603
|
00415
|
SBIN0RRSRGB
|
2380
|
17/05/2022
|
No Such Account
|
|
756
|
GJ1105003_110522FTO_30355
|
1105003000NRG23110520220009307
|
1273545676
|
11/05/2022
|
ARAVINDBHAI KARMASHIBHAI TARSARIYA
|
ARAVINDBHAI KARMASHIBHAI TARSARIYA
|
1105003WL000603
|
00415
|
SBIN0RRSRGB
|
2380
|
17/05/2022
|
No Such Account
|
|
757
|
GJ1105003_110522FTO_30355
|
1105003000NRG23110520220009308
|
1273545677
|
11/05/2022
|
ARAVINDBHAI KARMASHIBHAI TARSARIYA
|
ARAVINDBHAI KARMASHIBHAI TARSARIYA
|
1105003WL000603
|
00415
|
SBIN0RRSRGB
|
2380
|
17/05/2022
|
No Such Account
|
|
758
|
GJ1105003_110522FTO_30355
|
1105003000NRG23110520220009316
|
1273545674
|
11/05/2022
|
TARSARIYA NATUBHAI JIVRAJBHAI
|
TARSARIYA NATUBHAI JIVRAJBHAI
|
1105003WL000603
|
00415
|
SBIN0RRSRGB
|
2360
|
17/05/2022
|
No Such Account
|
|
759
|
GJ1105003_110522FTO_30355
|
1105003000NRG23110520220009317
|
1273545675
|
11/05/2022
|
TARSARIYA NATUBHAI JIVRAJBHAI
|
TARSARIYA NATUBHAI JIVRAJBHAI
|
1105003WL000603
|
00415
|
SBIN0RRSRGB
|
2360
|
17/05/2022
|
No Such Account
|
|
760
|
GJ1105003_120722FTO_86991
|
1105003000NRG23120720220051662
|
4031810530
|
12/07/2022
|
CHINUBHAI BHAGVANBHAI
|
CHINUBHAI BHAGVANBHAI
|
1105003WL002003
|
00415
|
SBIN0RRSRGB
|
3225
|
19/08/2022
|
No Such Account
|
|
761
|
GJ1105003_120722FTO_86991
|
1105003000NRG23120720220051663
|
4031810531
|
12/07/2022
|
KANUBHAI BHAGVANBHAI DHAPA
|
KANUBHAI BHAGVANBHAI DHAPA
|
1105003WL002003
|
00415
|
SBIN0RRSRGB
|
3225
|
19/08/2022
|
No Such Account
|
|
762
|
GJ1105003_120722APB_FTO_86992
|
1105003000NRG23120720220051672
|
4032587652
|
12/07/2022
|
PANCHABHAI SARDULBHAI
|
PANCHABHAI SARDULBHAI
|
1105003WL002003
|
00415
|
SBIN0RRSRGB
|
2985
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
GJ1105003_120722FTO_86991
|
1105003000NRG23120720220051673
|
4031810529
|
12/07/2022
|
PANCHABHAI SARDULBHAI DHAPA
|
PANCHABHAI SARDULBHAI DHAPA
|
1105003WL002003
|
00415
|
SBIN0RRSRGB
|
2985
|
19/08/2022
|
No Such Account
|
|
764
|
GJ1105003_120722FTO_86991
|
1105003000NRG23120720220051690
|
4031810528
|
12/07/2022
|
GHOGHARI VINAYBHAI BABUBHAI
|
GHOGHARI VINAYBHAI BABUBHAI
|
1105003WL002005
|
00415
|
SBIN0RRSRGB
|
3465
|
19/08/2022
|
No Such Account
|
|
765
|
GJ1105003_281022FTO_134629
|
1105003000NRG23201020220055280
|
6097530892
|
28/10/2022
|
VAVADIYA BHARATBHAI NAGJIBHAI
|
VAVADIYA BHARATBHAI NAGJIBHAI
|
1105003WL0002937
|
00415
|
SBIN0RRSRGB
|
3270
|
04/11/2022
|
No Such Account
|
|
766
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053649
|
4995475203
|
22/09/2022
|
VAVDIYA ARJANBHAI LAKHMANBHAI
|
VAVDIYA ARJANBHAI LAKHMANBHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3240
|
28/09/2022
|
No Such Account
|
|
767
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053650
|
4995475204
|
22/09/2022
|
VAVDIYA ARJANBHAI LAKHMANBHAI
|
VAVDIYA ARJANBHAI LAKHMANBHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3240
|
28/09/2022
|
No Such Account
|
|
768
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053651
|
4995475205
|
22/09/2022
|
VAVDIYA ARJANBHAI LAKHMANBHAI
|
VAVDIYA ARJANBHAI LAKHMANBHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3240
|
28/09/2022
|
No Such Account
|
|
769
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053652
|
4995475187
|
22/09/2022
|
LALJI
|
LALJI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3240
|
28/09/2022
|
No Such Account
|
|
770
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053653
|
4995475209
|
22/09/2022
|
UNADBHAI
|
UNADBHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3240
|
28/09/2022
|
No Such Account
|
|
771
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053654
|
4995475210
|
22/09/2022
|
UNDABHAI
|
UNDABHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
2160
|
28/09/2022
|
No Such Account
|
|
772
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053655
|
4995475215
|
22/09/2022
|
KALUBHAI
|
KALUBHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3240
|
28/09/2022
|
No Such Account
|
|
773
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053656
|
4995475216
|
22/09/2022
|
KALUBJAI
|
KALUBJAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3240
|
28/09/2022
|
No Such Account
|
|
774
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053657
|
4995475217
|
22/09/2022
|
KALUBHAI
|
KALUBHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3240
|
28/09/2022
|
No Such Account
|
|
775
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053658
|
4995475212
|
22/09/2022
|
NAJABHAI
|
NAJABHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
776
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053659
|
4995475213
|
22/09/2022
|
NAJABHAI
|
NAJABHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
777
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053660
|
4995475214
|
22/09/2022
|
NAJABHAI
|
NAJABHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
778
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053661
|
4995475190
|
22/09/2022
|
BACHUBHAI
|
BACHUBHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
779
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053662
|
4995475191
|
22/09/2022
|
BACHUBHAI
|
BACHUBHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
780
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053663
|
4995475192
|
22/09/2022
|
BACHUBHAI
|
BACHUBHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
781
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053664
|
4995475220
|
22/09/2022
|
SAMA BHANA
|
SAMA BHANA
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
782
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053665
|
4995475221
|
22/09/2022
|
SAMA BHANA
|
SAMA BHANA
|
1105003WL002508
|
00415
|
SBIN0060274
|
2260
|
28/09/2022
|
No Such Account
|
|
783
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053666
|
4995475201
|
22/09/2022
|
BABHRUBHA
|
BABHRUBHA
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
784
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053667
|
4995475202
|
22/09/2022
|
BABHRUBHA
|
BABHRUBHA
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
785
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053668
|
4995475189
|
22/09/2022
|
AMRUBHAI
|
AMRUBHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
786
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053669
|
4995475223
|
22/09/2022
|
DODIYA DEVATBHAI
|
DODIYA DEVATBHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
787
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053670
|
4995475188
|
22/09/2022
|
NARAN
|
NARAN
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
788
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053671
|
4995475196
|
22/09/2022
|
VEKARIYA NARANBHAI MEGHJIBHAI
|
VEKARIYA NARANBHAI MEGHJIBHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
789
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053672
|
4995475197
|
22/09/2022
|
VEKARIYA NARANBHAI MEGHJIBHAI
|
VEKARIYA NARANBHAI MEGHJIBHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
790
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053673
|
4995475198
|
22/09/2022
|
LAKHABHAI
|
LAKHABHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
791
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053674
|
4995475199
|
22/09/2022
|
LAKHABHAI
|
LAKHABHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
792
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053675
|
4995475211
|
22/09/2022
|
MADHUBHAI
|
MADHUBHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
793
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053676
|
4995475193
|
22/09/2022
|
VAJIRBHAI
|
VAJIRBHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
794
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052252
|
4024836667
|
18/07/2022
|
UNDABHAI
|
UNDABHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3270
|
19/08/2022
|
No Such Account
|
|
795
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052253
|
4024836643
|
18/07/2022
|
KALUBHAI
|
KALUBHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3270
|
19/08/2022
|
No Such Account
|
|
796
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052254
|
4024836644
|
18/07/2022
|
KALUBJAI
|
KALUBJAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
797
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052255
|
4024836645
|
18/07/2022
|
KALUBHAI
|
KALUBHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
798
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052256
|
4024836646
|
18/07/2022
|
NAJABHAI
|
NAJABHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
799
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052257
|
4024836647
|
18/07/2022
|
NAJABHAI
|
NAJABHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
800
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052258
|
4024836648
|
18/07/2022
|
NAJABHAI
|
NAJABHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
801
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052259
|
4024836660
|
18/07/2022
|
BACHUBHAI
|
BACHUBHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
802
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052260
|
4024836661
|
18/07/2022
|
BACHUBHAI
|
BACHUBHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
803
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052261
|
4024836662
|
18/07/2022
|
BACHUBHAI
|
BACHUBHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
804
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052262
|
4024836668
|
18/07/2022
|
SAMA BHANA
|
SAMA BHANA
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
805
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052263
|
4024836669
|
18/07/2022
|
SAMA BHANA
|
SAMA BHANA
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
806
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052264
|
4024836670
|
18/07/2022
|
SAMA BHANA
|
SAMA BHANA
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
807
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052265
|
4024836671
|
18/07/2022
|
SAMA BHANA
|
SAMA BHANA
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
808
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052266
|
4024836672
|
18/07/2022
|
SAMA BHANA
|
SAMA BHANA
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
809
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052267
|
4024836650
|
18/07/2022
|
BABHRUBHA
|
BABHRUBHA
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
810
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052268
|
4024836651
|
18/07/2022
|
BABHRUBHA
|
BABHRUBHA
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
811
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052269
|
4024836652
|
18/07/2022
|
AMRUBHAI
|
AMRUBHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
812
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052270
|
4024836680
|
18/07/2022
|
DODIYA DEVATBHAI
|
DODIYA DEVATBHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
813
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052271
|
4024836674
|
18/07/2022
|
NARAN
|
NARAN
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
814
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052272
|
4024836655
|
18/07/2022
|
HASMUKHBHAI
|
HASMUKHBHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
815
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052273
|
4024836678
|
18/07/2022
|
LAKHABHAI
|
LAKHABHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
816
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052274
|
4024836679
|
18/07/2022
|
LAKHABHAI
|
LAKHABHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
817
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052275
|
4024836658
|
18/07/2022
|
MADHUBHAI
|
MADHUBHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
818
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052276
|
4024836656
|
18/07/2022
|
VAJIRBHAI
|
VAJIRBHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
819
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052277
|
4024836657
|
18/07/2022
|
DODIYA KALUBHAI
|
DODIYA KALUBHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
820
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052278
|
4024836653
|
18/07/2022
|
DINESHBHAI
|
DINESHBHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
821
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052279
|
4024836654
|
18/07/2022
|
DINESHBHAI
|
DINESHBHAI
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
822
|
GJ1105003_130522FTO_32280
|
1105003000NRG23130520220010932
|
1538845691
|
13/05/2022
|
MAHESHBHAI
|
MAHESHBHAI
|
1105003WL000635
|
00415
|
SBIN0RRSRGB
|
2380
|
26/05/2022
|
No Such Account
|
|
823
|
GJ1105003_130522FTO_32280
|
1105003000NRG23130520220011008
|
1538845692
|
13/05/2022
|
GHANSHYAMBHAI HAMIRBHAI CHAVDA
|
GHANSHYAMBHAI HAMIRBHAI CHAVDA
|
1105003WL000635
|
00415
|
SBIN0RRSRGB
|
2360
|
26/05/2022
|
No Such Account
|
|
824
|
GJ1105003_130522FTO_32280
|
1105003000NRG23130520220011009
|
1538845693
|
13/05/2022
|
SANTOKBEN BHANABHAI MAKVANA
|
SANTOKBEN BHANABHAI MAKVANA
|
1105003WL000635
|
00415
|
SBIN0RRSRGB
|
2380
|
26/05/2022
|
No Such Account
|
|
825
|
GJ1105003_130522FTO_32280
|
1105003000NRG23130520220011010
|
1538845694
|
13/05/2022
|
SANTOKBEN BHANABHAI MAKVANA
|
SANTOKBEN BHANABHAI MAKVANA
|
1105003WL000635
|
00415
|
SBIN0RRSRGB
|
2380
|
26/05/2022
|
No Such Account
|
|
826
|
GJ1105003_130522FTO_32280
|
1105003000NRG23130520220011011
|
1538845695
|
13/05/2022
|
SANTOKBEN BHANABHAI MAKVANA
|
SANTOKBEN BHANABHAI MAKVANA
|
1105003WL000635
|
00415
|
SBIN0RRSRGB
|
2380
|
26/05/2022
|
No Such Account
|
|
827
|
GJ1105003_140922FTO_106392
|
1105003000NRG23130920220053140
|
4805454051
|
14/09/2022
|
PARMAR GATURBHAI DAYABHAI
|
PARMAR GATURBHAI DAYABHAI
|
1105003WL0002392
|
00415
|
SBIN0RRSRGB
|
3435
|
17/09/2022
|
No Such Account
|
|
828
|
GJ1105003_140922FTO_106392
|
1105003000NRG23130920220053148
|
4805454031
|
14/09/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0002393
|
00415
|
SBIN0060274
|
3285
|
17/09/2022
|
No Such Account
|
|
829
|
GJ1105003_140922FTO_106392
|
1105003000NRG23130920220053149
|
4805454032
|
14/09/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0002393
|
00415
|
SBIN0060274
|
3285
|
17/09/2022
|
No Such Account
|
|
830
|
GJ1105003_140922FTO_106392
|
1105003000NRG23130920220053150
|
4805454033
|
14/09/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0002393
|
00415
|
SBIN0060274
|
3285
|
17/09/2022
|
No Such Account
|
|
831
|
GJ1105003_140922FTO_106392
|
1105003000NRG23130920220053165
|
4805454050
|
14/09/2022
|
PANCHABHAI SARDULBHAI DHAPA
|
PANCHABHAI SARDULBHAI DHAPA
|
1105003WL0002396
|
00415
|
SBIN0RRSRGB
|
1365
|
17/09/2022
|
No Such Account
|
|
832
|
GJ1105003_140922FTO_106392
|
1105003000NRG23130920220053166
|
4805454052
|
14/09/2022
|
CHINUBHAI BHAGVANBHAI
|
CHINUBHAI BHAGVANBHAI
|
1105003WL0002396
|
00415
|
SBIN0RRSRGB
|
2025
|
17/09/2022
|
No Such Account
|
|
833
|
GJ1105003_140922FTO_106392
|
1105003000NRG23130920220053167
|
4805454053
|
14/09/2022
|
KANUBHAI BHAGVANBHAI DHAPA
|
KANUBHAI BHAGVANBHAI DHAPA
|
1105003WL0002396
|
00415
|
SBIN0RRSRGB
|
2025
|
17/09/2022
|
No Such Account
|
|
834
|
GJ1105003_140522FTO_32695
|
1105003000NRG23140520220011770
|
1538850558
|
14/05/2022
|
SONALBEN HIMMATBHAI DABHI
|
SONALBEN HIMMATBHAI DABHI
|
1105003WL000644
|
00415
|
SBIN0RRSRGB
|
1659
|
26/05/2022
|
No Such Account
|
|
835
|
GJ1105003_140522FTO_32695
|
1105003000NRG23140520220011772
|
1538850556
|
14/05/2022
|
RAGHAVBHAI LAKHMANBHAI RATHOD
|
RAGHAVBHAI LAKHMANBHAI RATHOD
|
1105003WL000644
|
00415
|
SBIN0RRSRGB
|
1659
|
26/05/2022
|
No Such Account
|
|
836
|
GJ1105003_140522FTO_32695
|
1105003000NRG23140520220011773
|
1538850557
|
14/05/2022
|
RAGHAVBHAI LAKHMANBHAI RATHOD
|
RAGHAVBHAI LAKHMANBHAI RATHOD
|
1105003WL000644
|
00415
|
SBIN0RRSRGB
|
1659
|
26/05/2022
|
No Such Account
|
|
837
|
GJ1105003_140522FTO_32695
|
1105003000NRG23140520220011787
|
1538850587
|
14/05/2022
|
SUMITABEN DADUBHAI DABHI
|
SUMITABEN DADUBHAI DABHI
|
1105003WL000644
|
00415
|
SBIN0060274
|
1428
|
26/05/2022
|
A/c Blocked or Frozen
|
|
838
|
GJ1105003_140522FTO_32695
|
1105003000NRG23140520220011792
|
1538850535
|
14/05/2022
|
NARESHBHAI DHIRUBHAI SOLANKI
|
NARESHBHAI DHIRUBHAI SOLANKI
|
1105003WL000644
|
00415
|
SBIN0060274
|
1659
|
26/05/2022
|
No Such Account
|
|
839
|
GJ1105003_150622FTO_61973
|
1105003000NRG23150620220038784
|
2374147957
|
15/06/2022
|
JAGRUTIBEN MUKESHBHAI JJADAV
|
JAGRUTIBEN MUKESHBHAI JJADAV
|
1105003WL001323
|
00415
|
SBIN0060154
|
3285
|
20/06/2022
|
No Such Account
|
|
840
|
GJ1105003_220922FTO_111614
|
1105003000NRG23220920220053715
|
4995476075
|
22/09/2022
|
JAGRUTIBEN MUKESHBHAI JJADAV
|
JAGRUTIBEN MUKESHBHAI JJADAV
|
1105003WL002509
|
00415
|
SBIN0060274
|
3255
|
28/09/2022
|
No Such Account
|
|
841
|
GJ1105003_220922FTO_111614
|
1105003000NRG23220920220053732
|
4995476073
|
22/09/2022
|
MUKTABEN RAVJIBHAI JADAV
|
MUKTABEN RAVJIBHAI JADAV
|
1105003WL002509
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
842
|
GJ1105003_220922FTO_111614
|
1105003000NRG23220920220053733
|
4995476074
|
22/09/2022
|
SAVLIYA PRAGJIBHAI MAVJIBHAI
|
SAVLIYA PRAGJIBHAI MAVJIBHAI
|
1105003WL002509
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
843
|
GJ1105003_220922FTO_111614
|
1105003000NRG23220920220053737
|
4995476072
|
22/09/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL002509
|
00415
|
SBIN0060274
|
2290
|
28/09/2022
|
No Such Account
|
|
844
|
GJ1105003_230622FTO_72136
|
1105003000NRG23230620220046962
|
4149343539
|
23/06/2022
|
MOHANBHAI
|
MOHANBHAI
|
1105003WL001609
|
00415
|
SBIN0060042
|
474
|
25/08/2022
|
No Such Account
|
|
845
|
GJ1105003_240522FTO_39266
|
1105003000NRG23240520220019323
|
1670418111
|
24/05/2022
|
GULMAMADBHAI NRUBHAI
|
GULMAMADBHAI NRUBHAI
|
1105003WL000854
|
00415
|
SBIN0060154
|
3570
|
28/05/2022
|
No Such Account
|
|
846
|
GJ1105003_240522FTO_39266
|
1105003000NRG23240520220019330
|
1670418114
|
24/05/2022
|
OSMANBHAI HASAMBHAI
|
OSMANBHAI HASAMBHAI
|
1105003WL000854
|
00415
|
SBIN0060154
|
3332
|
28/05/2022
|
No Such Account
|
|
847
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052280
|
4024836675
|
18/07/2022
|
Ravjibhai
|
Ravjibhai
|
1105003WL002095
|
00415
|
SBIN0060042
|
3375
|
19/08/2022
|
No Such Account
|
|
848
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052281
|
4024836676
|
18/07/2022
|
somatbhai
|
somatbhai
|
1105003WL002095
|
00415
|
SBIN0060042
|
3435
|
19/08/2022
|
No Such Account
|
|
849
|
GJ1105003_180722FTO_89206
|
1105003000NRG23180720220052282
|
4024836677
|
18/07/2022
|
somatbhai
|
somatbhai
|
1105003WL002095
|
00415
|
SBIN0060042
|
3435
|
19/08/2022
|
No Such Account
|
|
850
|
GJ1105003_190722FTO_89532
|
1105003000NRG23190720220052397
|
4024836190
|
19/07/2022
|
KAMUBEN BHALABHAI JOGRANA
|
KAMUBEN BHALABHAI JOGRANA
|
1105003WL002099
|
00415
|
SBIN0RRSRGB
|
3420
|
19/08/2022
|
No Such Account
|
|
851
|
GJ1105003_190722FTO_89532
|
1105003000NRG23190720220052398
|
4024836191
|
19/07/2022
|
KAMUBEN BHALABHAI JOGRANA
|
KAMUBEN BHALABHAI JOGRANA
|
1105003WL002099
|
00415
|
SBIN0RRSRGB
|
3420
|
19/08/2022
|
No Such Account
|
|
852
|
GJ1105003_190722FTO_89532
|
1105003000NRG23190720220052399
|
4024836192
|
19/07/2022
|
KAMUBEN BHALABHAI JOGRANA
|
KAMUBEN BHALABHAI JOGRANA
|
1105003WL002099
|
00415
|
SBIN0RRSRGB
|
3420
|
19/08/2022
|
No Such Account
|
|
853
|
GJ1105003_210422FTO_11729
|
1105003000NRG23210420220000774
|
0830492763
|
21/04/2022
|
HARESHBHAI MALABHAI
|
HARESHBHAI MALABHAI
|
1105003WL000184
|
00415
|
SBIN0060042
|
2190
|
04/05/2022
|
No Such Account
|
|
854
|
GJ1105003_210422FTO_11729
|
1105003000NRG23210420220000775
|
0830492764
|
21/04/2022
|
LILABEN HARESHBHAI
|
LILABEN HARESHBHAI
|
1105003WL000184
|
00415
|
SBIN0060042
|
2190
|
04/05/2022
|
No Such Account
|
|
855
|
GJ1105003_210522FTO_38202
|
1105003000NRG23210520220018061
|
1588084239
|
21/05/2022
|
CHAUHAN ASHVINBHAI SHAMJIBHAI
|
CHAUHAN ASHVINBHAI SHAMJIBHAI
|
1105003WL000816
|
00415
|
SBIN0RRSRGB
|
3435
|
26/05/2022
|
No Such Account
|
|
856
|
GJ1105003_210522FTO_38202
|
1105003000NRG23210520220018096
|
1588084238
|
21/05/2022
|
MANUBHAI NANJIBHAI VEKARIYA
|
MANUBHAI NANJIBHAI VEKARIYA
|
1105003WL000816
|
00415
|
SBIN0RRSRGB
|
3330
|
26/05/2022
|
No Such Account
|
|
857
|
GJ1105003_210522FTO_38202
|
1105003000NRG23210520220018102
|
1588084240
|
21/05/2022
|
GOVINDBHAIQ
|
GOVINDBHAIQ
|
1105003WL000816
|
00415
|
SBIN0RRSRGB
|
3330
|
26/05/2022
|
No Such Account
|
|
858
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053747
|
4995473251
|
22/09/2022
|
DULABHAI BHAGHABHAI VANJAR
|
DULABHAI BHAGHABHAI VANJAR
|
1105003WL002510
|
00415
|
SBIN0060274
|
3180
|
28/09/2022
|
No Such Account
|
|
859
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053749
|
4995473252
|
22/09/2022
|
JOLAPARA MANGABHAI PITHABHAI
|
JOLAPARA MANGABHAI PITHABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3285
|
28/09/2022
|
No Such Account
|
|
860
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053750
|
4995473253
|
22/09/2022
|
JOLAPARA MANGABHAI PITHABHAI
|
JOLAPARA MANGABHAI PITHABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3285
|
28/09/2022
|
No Such Account
|
|
861
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053763
|
4995473221
|
22/09/2022
|
SARVAIYA DINESHBHAI MANGBHAI
|
SARVAIYA DINESHBHAI MANGBHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3285
|
28/09/2022
|
No Such Account
|
|
862
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053764
|
4995473222
|
22/09/2022
|
SARVAIYA DINESHBHAI MANGBHAI
|
SARVAIYA DINESHBHAI MANGBHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3285
|
28/09/2022
|
No Such Account
|
|
863
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053765
|
4995473223
|
22/09/2022
|
SARVAIYA DINESHBHAI MANGBHAI
|
SARVAIYA DINESHBHAI MANGBHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3285
|
28/09/2022
|
No Such Account
|
|
864
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053766
|
4995473232
|
22/09/2022
|
VANGH MANGA BHAI KANABHAI
|
VANGH MANGA BHAI KANABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3330
|
28/09/2022
|
No Such Account
|
|
865
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053767
|
4995473233
|
22/09/2022
|
VANGH MANGA BHAI KANABHAI
|
VANGH MANGA BHAI KANABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3330
|
28/09/2022
|
No Such Account
|
|
866
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053768
|
4995473230
|
22/09/2022
|
LAKHNOTRA KALUBHAI RAGHABHAI
|
LAKHNOTRA KALUBHAI RAGHABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3330
|
28/09/2022
|
No Such Account
|
|
867
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053769
|
4995473231
|
22/09/2022
|
LAKHNOTRA KALUBHAI RAGHABHAI
|
LAKHNOTRA KALUBHAI RAGHABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3330
|
28/09/2022
|
No Such Account
|
|
868
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053770
|
4995473228
|
22/09/2022
|
SARVAIYA HANUBHAI MANGABHAI
|
SARVAIYA HANUBHAI MANGABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3285
|
28/09/2022
|
No Such Account
|
|
869
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053771
|
4995473229
|
22/09/2022
|
SARVAIYA HANUBHAI MANGABHAI
|
SARVAIYA HANUBHAI MANGABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3285
|
28/09/2022
|
No Such Account
|
|
870
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053772
|
4995473226
|
22/09/2022
|
SARVAIYA JAGDISHBHAI MANGABHAI
|
SARVAIYA JAGDISHBHAI MANGABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3285
|
28/09/2022
|
No Such Account
|
|
871
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053773
|
4995473227
|
22/09/2022
|
SARVAIYA JAGDISHBHAI MANGABHAI
|
SARVAIYA JAGDISHBHAI MANGABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3285
|
28/09/2022
|
No Such Account
|
|
872
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053774
|
4995473212
|
22/09/2022
|
VANJAR BAVBHAI KALUBHAI
|
VANJAR BAVBHAI KALUBHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
873
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053777
|
4995473213
|
22/09/2022
|
SOLANKI MANGABHAI TAPUBHAI
|
SOLANKI MANGABHAI TAPUBHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
874
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053778
|
4995473214
|
22/09/2022
|
SOLANKI MANGABHAI TAPUBHAI
|
SOLANKI MANGABHAI TAPUBHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
875
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053779
|
4995473215
|
22/09/2022
|
SOLANKI MANGABHAI TAPUBHAI
|
SOLANKI MANGABHAI TAPUBHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
876
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053780
|
4995473216
|
22/09/2022
|
SOLANKI MANGABHAI TAPUBHAI
|
SOLANKI MANGABHAI TAPUBHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
877
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053781
|
4995473217
|
22/09/2022
|
SOLANKI MANGABHAI TAPUBHAI
|
SOLANKI MANGABHAI TAPUBHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
878
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053782
|
4995473218
|
22/09/2022
|
SOLANKI MANGABHAI TAPUBHAI
|
SOLANKI MANGABHAI TAPUBHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
879
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053783
|
4995473224
|
22/09/2022
|
VANJAR BHAGVANBHAI KALUBHAI
|
VANJAR BHAGVANBHAI KALUBHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
880
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053784
|
4995473225
|
22/09/2022
|
VANJAR BHAGVANBHAI KALUBHAI
|
VANJAR BHAGVANBHAI KALUBHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
881
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053785
|
4995473245
|
22/09/2022
|
JOLAPARA GHANSHYAMBHAI BHAGVANABHAI
|
JOLAPARA GHANSHYAMBHAI BHAGVANABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
882
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053786
|
4995473235
|
22/09/2022
|
VANJAR BALABHAI JETHSURBHAI
|
VANJAR BALABHAI JETHSURBHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
883
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053787
|
4995473236
|
22/09/2022
|
VANJAR BALABHAI JETHSURBHAI
|
VANJAR BALABHAI JETHSURBHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
884
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053788
|
4995473237
|
22/09/2022
|
VANJAR BALABHAI JETHSURBHAI
|
VANJAR BALABHAI JETHSURBHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
885
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053789
|
4995473238
|
22/09/2022
|
VANJAR BALABHAI JETHSURBHAI
|
VANJAR BALABHAI JETHSURBHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
886
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053790
|
4995473219
|
22/09/2022
|
JOLAPARA AATABHAI BHIKHABHAI
|
JOLAPARA AATABHAI BHIKHABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
887
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053791
|
4995473220
|
22/09/2022
|
JOLAPARA AATABHAI BHIKHABHAI
|
JOLAPARA AATABHAI BHIKHABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
888
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053792
|
4995473234
|
22/09/2022
|
LAKHNOTRA AATABHAI BHANABHAI
|
LAKHNOTRA AATABHAI BHANABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
889
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053793
|
4995473239
|
22/09/2022
|
LAKHNOTRA MANGALUBHAI AATABHAI
|
LAKHNOTRA MANGALUBHAI AATABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
890
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053794
|
4995473240
|
22/09/2022
|
LAKHNOTRA MANGALUBHAI AATABHAI
|
LAKHNOTRA MANGALUBHAI AATABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
891
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053795
|
4995473241
|
22/09/2022
|
LAKHNOTRA BAGHABHAI AATABHAI
|
LAKHNOTRA BAGHABHAI AATABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
892
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053796
|
4995473242
|
22/09/2022
|
LAKHNOTRA BAGHABHAI AATABHAI
|
LAKHNOTRA BAGHABHAI AATABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
893
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053797
|
4995473248
|
22/09/2022
|
RATHOD RATHOD MANUBHAI MEPABHAIMANUBHAI MEPABHAI
|
RATHOD RATHOD MANUBHAI MEPABHAIMANUBHAI MEPABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3330
|
28/09/2022
|
No Such Account
|
|
894
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053798
|
4995473249
|
22/09/2022
|
RATHOD MANUBHAI MEPABHAI
|
RATHOD MANUBHAI MEPABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3330
|
28/09/2022
|
No Such Account
|
|
895
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053799
|
4995473250
|
22/09/2022
|
RATHOD MANUBHAI MEPABHAI
|
RATHOD MANUBHAI MEPABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3330
|
28/09/2022
|
No Such Account
|
|
896
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053800
|
4995473246
|
22/09/2022
|
SARVAIYA BALUBHAI BACHUBHAI
|
SARVAIYA BALUBHAI BACHUBHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
897
|
GJ1105003_021122FTO_135716
|
1105003000NRG23011120220055582
|
6354426311
|
02/11/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0002992
|
00415
|
SBIN0RRSRGB
|
3285
|
11/11/2022
|
No Such Account
|
|
898
|
GJ1105003_021122FTO_135716
|
1105003000NRG23011120220055583
|
6354426312
|
02/11/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0002992
|
00415
|
SBIN0RRSRGB
|
3285
|
11/11/2022
|
No Such Account
|
|
899
|
GJ1105003_021122FTO_135716
|
1105003000NRG23011120220055584
|
6354426313
|
02/11/2022
|
SVALIYA MANSUKHBHAI HARIBHAI
|
SVALIYA MANSUKHBHAI HARIBHAI
|
1105003WL0002992
|
00415
|
SBIN0RRSRGB
|
3285
|
11/11/2022
|
No Such Account
|
|
900
|
GJ1105003_070622FTO_52423
|
1105003000NRG23060620220032205
|
2214760550
|
07/06/2022
|
VAKTUBEN MANUBHAI RATHOD
|
VAKTUBEN MANUBHAI RATHOD
|
1105003WL001130
|
00415
|
SBIN0060274
|
1416
|
11/06/2022
|
A/c Blocked or Frozen
|
|
901
|
GJ1105003_111122FTO_138294
|
1105003000NRG23111120220055965
|
6618150267
|
11/11/2022
|
MAKVANA MANJULABEN RAVJIBHAI
|
MAKVANA MANJULABEN RAVJIBHAI
|
1105003WL0003097
|
00415
|
SBIN0RRSRGB
|
3435
|
24/11/2022
|
No Such Account
|
|
902
|
GJ1105003_111122FTO_138294
|
1105003000NRG23111120220055966
|
6618150268
|
11/11/2022
|
MAKVANA MANJULABEN RAVJIBHAI
|
MAKVANA MANJULABEN RAVJIBHAI
|
1105003WL0003097
|
00415
|
SBIN0RRSRGB
|
3435
|
24/11/2022
|
No Such Account
|
|
903
|
GJ1105003_111122FTO_138294
|
1105003000NRG23111120220055976
|
6618150262
|
11/11/2022
|
VAVADIYA BHARATBHAI NAGJIBHAI
|
VAVADIYA BHARATBHAI NAGJIBHAI
|
1105003WL0003098
|
00415
|
SBIN0RRSRGB
|
3270
|
24/11/2022
|
No Such Account
|
|
904
|
GJ1105003_111122FTO_138294
|
1105003000NRG23111120220055977
|
6618150259
|
11/11/2022
|
VAVADIYA BHARATBHAI NAGJIBHAI
|
VAVADIYA BHARATBHAI NAGJIBHAI
|
1105003WL0003098
|
00415
|
SBIN0RRSRGB
|
3270
|
24/11/2022
|
No Such Account
|
|
905
|
GJ1105003_111122FTO_138294
|
1105003000NRG23111120220055978
|
6618150260
|
11/11/2022
|
VAVADIYA BHARATBHAI NAGJIBHAI
|
VAVADIYA BHARATBHAI NAGJIBHAI
|
1105003WL0003098
|
00415
|
SBIN0RRSRGB
|
3270
|
24/11/2022
|
No Such Account
|
|
906
|
GJ1105003_111122FTO_138294
|
1105003000NRG23111120220055979
|
6618150261
|
11/11/2022
|
VAVADIYA BHARATBHAI NAGJIBHAI
|
VAVADIYA BHARATBHAI NAGJIBHAI
|
1105003WL0003098
|
00415
|
SBIN0RRSRGB
|
3270
|
24/11/2022
|
No Such Account
|
|
907
|
GJ1105003_111122FTO_138294
|
1105003000NRG23111120220055980
|
6618150256
|
11/11/2022
|
KHASIYA MANOJBHAI SOMABHAI
|
KHASIYA MANOJBHAI SOMABHAI
|
1105003WL0003098
|
00415
|
SBIN0RRSRGB
|
3375
|
24/11/2022
|
No Such Account
|
|
908
|
GJ1105003_111122FTO_138294
|
1105003000NRG23111120220055981
|
6618150257
|
11/11/2022
|
KHASIYA MANOJBHAI SOMABHAI
|
KHASIYA MANOJBHAI SOMABHAI
|
1105003WL0003098
|
00415
|
SBIN0RRSRGB
|
3375
|
24/11/2022
|
No Such Account
|
|
909
|
GJ1105003_111122FTO_138294
|
1105003000NRG23111120220055982
|
6618150258
|
11/11/2022
|
KHASIYA MANOJBHAI SOMABHAI
|
KHASIYA MANOJBHAI SOMABHAI
|
1105003WL0003098
|
00415
|
SBIN0RRSRGB
|
3375
|
24/11/2022
|
No Such Account
|
|
910
|
GJ1105003_111122FTO_138294
|
1105003000NRG23111120220055984
|
6618150263
|
11/11/2022
|
CHINUBHAI BHAGVANBHAI
|
CHINUBHAI BHAGVANBHAI
|
1105003WL0003099
|
00415
|
SBIN0RRSRGB
|
2025
|
24/11/2022
|
No Such Account
|
|
911
|
GJ1105003_111122FTO_138294
|
1105003000NRG23111120220055985
|
6618150264
|
11/11/2022
|
KANUBHAI BHAGVANBHAI DHAPA
|
KANUBHAI BHAGVANBHAI DHAPA
|
1105003WL0003099
|
00415
|
SBIN0RRSRGB
|
2025
|
24/11/2022
|
No Such Account
|
|
912
|
GJ1105003_111122FTO_138294
|
1105003000NRG23111120220055986
|
6618150265
|
11/11/2022
|
CHINUBHAI BHAGVANBHAI
|
CHINUBHAI BHAGVANBHAI
|
1105003WL0003099
|
00415
|
SBIN0RRSRGB
|
3225
|
24/11/2022
|
No Such Account
|
|
913
|
GJ1105003_111122FTO_138294
|
1105003000NRG23111120220055987
|
6618150266
|
11/11/2022
|
KANUBHAI BHAGVANBHAI DHAPA
|
KANUBHAI BHAGVANBHAI DHAPA
|
1105003WL0003099
|
00415
|
SBIN0RRSRGB
|
3225
|
24/11/2022
|
No Such Account
|
|
914
|
GJ1105003_180622FTO_65981
|
1105003000NRG23170620220040279
|
2461104245
|
18/06/2022
|
DULABHAI BHAGHABHAI VANJAR
|
DULABHAI BHAGHABHAI VANJAR
|
1105003WL001392
|
00415
|
SBIN0060154
|
2925
|
24/06/2022
|
Account closed
|
|
915
|
GJ1105003_180622APB_FTO_65990
|
1105003000NRG23170620220040280
|
2460045918
|
18/06/2022
|
DULABHAI BHAGHABHAI VANJAR
|
DULABHAI BHAGHABHAI VANJAR
|
1105003WL001392
|
00415
|
SBIN0060154
|
2925
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
GJ1105003_290622FTO_76991
|
1105003000NRG23250620220047775
|
4149370363
|
29/06/2022
|
TARSARIYA DILIPBHAI NARNBHAI
|
TARSARIYA DILIPBHAI NARNBHAI
|
1105003WL001641
|
00415
|
SBIN0RRSRGB
|
3180
|
25/08/2022
|
No Such Account
|
|
917
|
GJ1105003_290622FTO_76991
|
1105003000NRG23250620220047776
|
4149370364
|
29/06/2022
|
TARSARIYA DILIPBHAI NARNBHAI
|
TARSARIYA DILIPBHAI NARNBHAI
|
1105003WL001641
|
00415
|
SBIN0RRSRGB
|
3180
|
25/08/2022
|
No Such Account
|
|
918
|
GJ1105003_260522FTO_41579
|
1105003000NRG23260520220021250
|
1879336774
|
26/05/2022
|
JOGADIYA CHIMANBHAI JIVANBHAI
|
JOGADIYA CHIMANBHAI JIVANBHAI
|
1105003WL000898
|
00415
|
SBIN0RRSRGB
|
3570
|
02/06/2022
|
No Such Account
|
|
919
|
GJ1105003_011022FTO_117864
|
1105003000NRG23280920220054212
|
5433188175
|
01/10/2022
|
DESURBHAI GABHABHAI BHAMMAR
|
DESURBHAI GABHABHAI BHAMMAR
|
1105003WL0002661
|
00415
|
SBIN0060042
|
3435
|
11/10/2022
|
No Such Account
|
|
920
|
GJ1105003_011022FTO_117864
|
1105003000NRG23280920220054213
|
5433188176
|
01/10/2022
|
DESURBHAI GABHABHAI BHAMMAR
|
DESURBHAI GABHABHAI BHAMMAR
|
1105003WL0002661
|
00415
|
SBIN0060042
|
3435
|
11/10/2022
|
No Such Account
|
|
921
|
GJ1105009_270522FTO_42713
|
1105009000NRG23270520220022574
|
1890552832
|
27/05/2022
|
VIHABHAI VASURBHAI DER
|
VIHABHAI VASURBHAI DER
|
1105009WL000928
|
00045
|
BARB0DBCHAV
|
1568
|
02/06/2022
|
No Such Account
|
|
922
|
GJ1105009_270522FTO_42713
|
1105009000NRG23270520220022575
|
1890552833
|
27/05/2022
|
VIHABHAI VASURBHAI DER
|
VIHABHAI VASURBHAI DER
|
1105009WL000928
|
00045
|
BARB0DBCHAV
|
1755
|
02/06/2022
|
No Such Account
|
|
923
|
GJ1105009_270522FTO_42713
|
1105009000NRG23270520220022576
|
1890552834
|
27/05/2022
|
VIHABHAI VASURBHAI DER
|
VIHABHAI VASURBHAI DER
|
1105009WL000928
|
00045
|
BARB0DBCHAV
|
1755
|
02/06/2022
|
No Such Account
|
|
924
|
GJ1105009_270522FTO_42713
|
1105009000NRG23270520220022779
|
1890552775
|
27/05/2022
|
GOHIL BAVCHANDBHAI UKABHAI
|
GOHIL BAVCHANDBHAI UKABHAI
|
1105009WL000928
|
00045
|
BARB0DBCHAV
|
1719
|
02/06/2022
|
No Such Account
|
|
925
|
GJ1105009_270522FTO_42713
|
1105009000NRG23270520220022780
|
1890552776
|
27/05/2022
|
GOHIL BAVCHANDBHAI UKABHAI
|
GOHIL BAVCHANDBHAI UKABHAI
|
1105009WL000928
|
00045
|
BARB0DBCHAV
|
1719
|
02/06/2022
|
No Such Account
|
|
926
|
GJ1105009_270522FTO_42713
|
1105009000NRG23270520220022781
|
1890552777
|
27/05/2022
|
GOHIL BAVCHANDBHAI UKABHAI
|
GOHIL BAVCHANDBHAI UKABHAI
|
1105009WL000928
|
00045
|
BARB0DBCHAV
|
1719
|
02/06/2022
|
No Such Account
|
|
927
|
GJ1105009_270522FTO_42713
|
1105009000NRG23270520220022881
|
1890553026
|
27/05/2022
|
BAGHUBEN JILUBHAI SALAT
|
BAGHUBEN JILUBHAI SALAT
|
1105009WL000928
|
00045
|
BARB0DBCHAV
|
1528
|
02/06/2022
|
No Such Account
|
|
928
|
GJ1105009_270522FTO_42713
|
1105009000NRG23270520220022882
|
1890553027
|
27/05/2022
|
BAGHUBEN JILUBHAI SALAT
|
BAGHUBEN JILUBHAI SALAT
|
1105009WL000928
|
00045
|
BARB0DBCHAV
|
1719
|
02/06/2022
|
No Such Account
|
|
929
|
GJ1105009_270522FTO_42713
|
1105009000NRG23270520220022883
|
1890553028
|
27/05/2022
|
BAGHUBEN JILUBHAI SALAT
|
BAGHUBEN JILUBHAI SALAT
|
1105009WL000928
|
00045
|
BARB0DBCHAV
|
1528
|
02/06/2022
|
No Such Account
|
|
930
|
GJ1105010_040622APB_FTO_49424
|
1105010000NRG23040620220029198
|
N06220058E534
|
04/06/2022
|
SAVITABEN
|
SAVITABEN
|
1105010WL001097
|
00415
|
SBIN0060287
|
510
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
GJ1105010_040622APB_FTO_49424
|
1105010000NRG23040620220029228
|
N06220058E531
|
04/06/2022
|
JAGDISHBHAI SOMABHAI DELVADIYA
|
JAGDISHBHAI SOMABHAI DELVADIYA
|
1105010WL001097
|
00415
|
SBIN0060043
|
2640
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
GJ1105010_210622APB_FTO_68561
|
1105010000NRG23210620220045862
|
2488214621
|
21/06/2022
|
GAFARBHAI JUMABHAI JUNEJA
|
GAFARBHAI JUMABHAI JUNEJA
|
1105010WL001558
|
00415
|
SBIN0060287
|
1548
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
GJ1105010_210622APB_FTO_68561
|
1105010000NRG23210620220045925
|
2488214573
|
21/06/2022
|
SADASANA RAMESHBHAI KESHUBHAI
|
SADASANA RAMESHBHAI KESHUBHAI
|
1105010WL001558
|
00415
|
SBIN0060287
|
1557
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
GJ1105011_060622APB_FTO_52114
|
1105011000NRG23060620220031738
|
2215002907
|
06/06/2022
|
HANSABEN SAVJIBHAI RATHOD
|
HANSABEN SAVJIBHAI RATHOD
|
1105011WL001122
|
00045
|
BARB0BAGASA
|
2175
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
GJ1105011_060622APB_FTO_52114
|
1105011000NRG23060620220031772
|
2215002938
|
06/06/2022
|
HARESHBHAI BHUPATBHAI MAHIDA
|
HARESHBHAI BHUPATBHAI MAHIDA
|
1105011WL001122
|
00045
|
BARB0BAGASA
|
2084
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
GJ1105011_200622FTO_66740
|
1105011000NRG23180620220041996
|
2459474590
|
20/06/2022
|
HARESHBHAI KANABHAI MAKVANA
|
HARESHBHAI KANABHAI MAKVANA
|
1105011WL001437
|
00045
|
BARB0MAVJIN
|
1334
|
24/06/2022
|
A/c Blocked or Frozen
|
|
937
|
GJ1105011_170522APB_FTO_34166
|
1106014000NRG23160520220017977
|
1544194998
|
17/05/2022
|
GIGABHAI PUNABHAI KHUMANH
|
GIGABHAI PUNABHAI KHUMANH
|
1106014WL001864
|
00468
|
UBIN0544418
|
1908
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
938
|
GJ1105011_170522APB_FTO_34166
|
1106014000NRG23160520220017985
|
1544195005
|
17/05/2022
|
JIVANBHAI SOMABHAI VALA
|
JIVANBHAI SOMABHAI VALA
|
1106014WL001864
|
00468
|
UBIN0544418
|
1912
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
GJ1105011_170522APB_FTO_34166
|
1106014000NRG23160520220017993
|
1544194995
|
17/05/2022
|
gigabhai khuman
|
gigabhai khuman
|
1106014WL001864
|
00468
|
UBIN0544418
|
1601
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053677
|
4995475200
|
22/09/2022
|
DODIYA KALUBHAI
|
DODIYA KALUBHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
941
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053678
|
4995475194
|
22/09/2022
|
DINESHBHAI
|
DINESHBHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
942
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001391
|
0830561514
|
22/04/2022
|
ZINZUVADIYA VINUBHAI GHOHABHAI
|
ZINZUVADIYA VINUBHAI GHOHABHAI
|
1105009WL000266
|
00415
|
SBIN0018797
|
1665
|
04/05/2022
|
No Such Account
|
|
943
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001392
|
0830561515
|
22/04/2022
|
ZINZUVADIYA VINUBHAI GHOHABHAI
|
ZINZUVADIYA VINUBHAI GHOHABHAI
|
1105009WL000266
|
00415
|
SBIN0018797
|
1665
|
04/05/2022
|
No Such Account
|
|
944
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001393
|
0830561516
|
22/04/2022
|
ZINZUVADIYA VINUBHAI GHOHABHAI
|
ZINZUVADIYA VINUBHAI GHOHABHAI
|
1105009WL000266
|
00415
|
SBIN0018797
|
1665
|
04/05/2022
|
No Such Account
|
|
945
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001394
|
0830561517
|
22/04/2022
|
ZINZUVADIYA VINUBHAI GHOHABHAI
|
ZINZUVADIYA VINUBHAI GHOHABHAI
|
1105009WL000266
|
00415
|
SBIN0018797
|
1665
|
04/05/2022
|
No Such Account
|
|
946
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001401
|
0830561503
|
22/04/2022
|
ZINZUVADIYA RAMESHBHAI DHIRUBHAI
|
ZINZUVADIYA RAMESHBHAI DHIRUBHAI
|
1105009WL000266
|
00415
|
SBIN0018797
|
2061
|
04/05/2022
|
No Such Account
|
|
947
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001402
|
0830561504
|
22/04/2022
|
ZINZUVADIYA RAMESHBHAI DHIRUBHAI
|
ZINZUVADIYA RAMESHBHAI DHIRUBHAI
|
1105009WL000266
|
00415
|
SBIN0018797
|
2061
|
04/05/2022
|
No Such Account
|
|
948
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001403
|
0830561518
|
22/04/2022
|
HELAIYA MANJIBHAI CHAKURBHAI
|
HELAIYA MANJIBHAI CHAKURBHAI
|
1105009WL000266
|
00415
|
SBIN0018797
|
864
|
04/05/2022
|
No Such Account
|
|
949
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001404
|
0830561519
|
22/04/2022
|
HELAIYA MANJIBHAI CHAKURBHAI
|
HELAIYA MANJIBHAI CHAKURBHAI
|
1105009WL000266
|
00415
|
SBIN0018797
|
864
|
04/05/2022
|
No Such Account
|
|
950
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001405
|
0830561520
|
22/04/2022
|
HELAIYA MANJIBHAI CHAKURBHAI
|
HELAIYA MANJIBHAI CHAKURBHAI
|
1105009WL000266
|
00415
|
SBIN0018797
|
1440
|
04/05/2022
|
No Such Account
|
|
951
|
GJ1105009_220422FTO_13517
|
1105009000NRG23220420220001565
|
0830561500
|
22/04/2022
|
JASHUBEN JESHABHAI BAMBA
|
JASHUBEN JESHABHAI BAMBA
|
1105009WL000266
|
00415
|
SBIN0018797
|
1620
|
04/05/2022
|
No Such Account
|
|
952
|
GJ1105009_270522APB_FTO_42716
|
1105009000NRG23270520220022750
|
1890930295
|
27/05/2022
|
KANCHANBEN JETHABHAI DER
|
KANCHANBEN JETHABHAI DER
|
1105009WL000928
|
00045
|
BARB0DBCHAV
|
1536
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
GJ1105010_010622APB_FTO_46295
|
1105010000NRG23010620220027380
|
N0622001CEB6C
|
01/06/2022
|
GAFARBHAI JUMABHAI JUNEJA
|
GAFARBHAI JUMABHAI JUNEJA
|
1105010WL001029
|
00415
|
SBIN0060287
|
2772
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
GJ1105010_010622APB_FTO_46295
|
1105010000NRG23010620220027453
|
N0622001CEB3A
|
01/06/2022
|
SADASANA RAMESHBHAI KESHUBHAI
|
SADASANA RAMESHBHAI KESHUBHAI
|
1105010WL001029
|
00415
|
SBIN0060287
|
2450
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
GJ1105011_090522APB_FTO_28005
|
1105011000NRG23090520220006739
|
1269982546
|
09/05/2022
|
SANTUBHAI NARANBHAI KHORASIYA
|
SANTUBHAI NARANBHAI KHORASIYA
|
1105011WL000542
|
00045
|
BARB0BAGASA
|
1317
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
GJ1105011_200622APB_FTO_66957
|
1105011000NRG23200620220044276
|
2460045952
|
20/06/2022
|
MAKAVANA BABUBHAI MADHABHAI
|
MAKAVANA BABUBHAI MADHABHAI
|
1105011WL001470
|
00415
|
SBIN0060031
|
2000
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
GJ1105011_200622APB_FTO_66957
|
1105011000NRG23200620220044282
|
2460045981
|
20/06/2022
|
RAMESHBHAI CHANABHAI MAKAVANA
|
RAMESHBHAI CHANABHAI MAKAVANA
|
1105011WL001470
|
00045
|
BARB0BAGASA
|
2008
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
GJ1105011_200622APB_FTO_66957
|
1105011000NRG23200620220044339
|
2460045955
|
20/06/2022
|
MAKAVANA NANDUBEN SAVJIBHAI
|
MAKAVANA NANDUBEN SAVJIBHAI
|
1105011WL001470
|
00045
|
BARB0BAGASA
|
2088
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
GJ1105011_260622APB_FTO_74075
|
1105011000NRG23260620220048000
|
4149417955
|
26/06/2022
|
MAKVANA JESINGBHAI NANJIBHAI
|
MAKVANA JESINGBHAI NANJIBHAI
|
1105011WL001644
|
00415
|
SBIN0060031
|
2170
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
GJ1105011_260622APB_FTO_74075
|
1105011000NRG23260620220048032
|
4149417968
|
26/06/2022
|
DAFDA MANJULABEN RAVJIBHAI
|
DAFDA MANJULABEN RAVJIBHAI
|
1105011WL001644
|
00415
|
SBIN0060219
|
2228
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053482
|
4995474362
|
22/09/2022
|
SOLANKI CHOTHABHAI TAPUBHAI
|
SOLANKI CHOTHABHAI TAPUBHAI
|
1105003WL002505
|
00415
|
SBIN0060274
|
3375
|
28/09/2022
|
No Such Account
|
|
962
|
GJ1105011_070522APB_FTO_26705
|
1105011000NRG23070520220006730
|
1269987370
|
07/05/2022
|
KHUMAN PANCHABHAI KANABHAI
|
KHUMAN PANCHABHAI KANABHAI
|
1105011WL000537
|
00415
|
SBIN0060031
|
1940
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
GJ1105011_150622APB_FTO_61496
|
1105011000NRG23150620220038697
|
2374279194
|
15/06/2022
|
RAMBHAI LAKHUBHAI SARVAIYA
|
RAMBHAI LAKHUBHAI SARVAIYA
|
1105011WL001314
|
00415
|
SBIN0060031
|
1018
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
GJ1105011_150622APB_FTO_61496
|
1105011000NRG23150620220038747
|
2374279158
|
15/06/2022
|
CHAVDA MAHESHBHAI DANABHAI
|
CHAVDA MAHESHBHAI DANABHAI
|
1105011WL001314
|
00045
|
BARB0MAVJIN
|
1284
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
GJ1105011_190522APB_FTO_36472
|
1105011000NRG23190520220014966
|
1544200107
|
19/05/2022
|
CHAVDA MAHESHBHAI DANABHAI
|
CHAVDA MAHESHBHAI DANABHAI
|
1105011WL000763
|
00045
|
BARB0MAVJIN
|
2004
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
GJ1105011_280522FTO_43198
|
1105011000NRG23280520220023515
|
1890623512
|
28/05/2022
|
BHAVNABEN KISHORBHAI
|
BHAVNABEN KISHORBHAI
|
1105011WL000936
|
00045
|
BARB0BAGASA
|
2231
|
02/06/2022
|
No Such Account
|
|
967
|
GJ1105011_280522FTO_43198
|
1105011000NRG23280520220023516
|
1890623513
|
28/05/2022
|
BHAVNABEN KISHORBHAI
|
BHAVNABEN KISHORBHAI
|
1105011WL000936
|
00045
|
BARB0BAGASA
|
2231
|
02/06/2022
|
No Such Account
|
|
968
|
GJ1105011_040622APB_FTO_50144
|
1106014000NRG23040620220047291
|
N062200600A9E
|
04/06/2022
|
GIGABHAI PUNABHAI KHUMANH
|
GIGABHAI PUNABHAI KHUMANH
|
1106014WL002881
|
00468
|
UBIN0544418
|
1922
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
969
|
GJ1105011_040622APB_FTO_50144
|
1106014000NRG23040620220047312
|
N062200600AA0
|
04/06/2022
|
JIVANBHAI SOMABHAI VALA
|
JIVANBHAI SOMABHAI VALA
|
1106014WL002881
|
00468
|
UBIN0544418
|
2254
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
GJ1105011_040622APB_FTO_50144
|
1106014000NRG23040620220047334
|
N062200600A9C
|
04/06/2022
|
gigabhai khuman
|
gigabhai khuman
|
1106014WL002881
|
00468
|
UBIN0544418
|
2060
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
GJ1105003_281022FTO_134629
|
1105003000NRG23201020220055281
|
6097530893
|
28/10/2022
|
VAVADIYA BHARATBHAI NAGJIBHAI
|
VAVADIYA BHARATBHAI NAGJIBHAI
|
1105003WL0002937
|
00415
|
SBIN0RRSRGB
|
3270
|
04/11/2022
|
No Such Account
|
|
972
|
GJ1105003_281022FTO_134629
|
1105003000NRG23201020220055282
|
6097530894
|
28/10/2022
|
VAVADIYA BHARATBHAI NAGJIBHAI
|
VAVADIYA BHARATBHAI NAGJIBHAI
|
1105003WL0002937
|
00415
|
SBIN0RRSRGB
|
3270
|
04/11/2022
|
No Such Account
|
|
973
|
GJ1105003_281022FTO_134629
|
1105003000NRG23201020220055283
|
6097530891
|
28/10/2022
|
VAVADIYA BHARATBHAI NAGJIBHAI
|
VAVADIYA BHARATBHAI NAGJIBHAI
|
1105003WL0002937
|
00415
|
SBIN0RRSRGB
|
3270
|
04/11/2022
|
No Such Account
|
|
974
|
GJ1105003_281022FTO_134629
|
1105003000NRG23201020220055284
|
6097530905
|
28/10/2022
|
KHASIYA MANOJBHAI SOMABHAI
|
KHASIYA MANOJBHAI SOMABHAI
|
1105003WL0002937
|
00415
|
SBIN0RRSRGB
|
3375
|
04/11/2022
|
No Such Account
|
|
975
|
GJ1105003_281022FTO_134629
|
1105003000NRG23201020220055285
|
6097530906
|
28/10/2022
|
KHASIYA MANOJBHAI SOMABHAI
|
KHASIYA MANOJBHAI SOMABHAI
|
1105003WL0002937
|
00415
|
SBIN0RRSRGB
|
3375
|
04/11/2022
|
No Such Account
|
|
976
|
GJ1105003_281022FTO_134629
|
1105003000NRG23201020220055286
|
6097530904
|
28/10/2022
|
KHASIYA MANOJBHAI SOMABHAI
|
KHASIYA MANOJBHAI SOMABHAI
|
1105003WL0002937
|
00415
|
SBIN0RRSRGB
|
3375
|
04/11/2022
|
No Such Account
|
|
977
|
GJ1105003_281022FTO_134629
|
1105003000NRG23201020220055290
|
6097530907
|
28/10/2022
|
KAMUBEN BHALABHAI JOGRANA
|
KAMUBEN BHALABHAI JOGRANA
|
1105003WL0002938
|
00415
|
SBIN0RRSRGB
|
3420
|
04/11/2022
|
No Such Account
|
|
978
|
GJ1105003_281022FTO_134629
|
1105003000NRG23201020220055291
|
6097530908
|
28/10/2022
|
KAMUBEN BHALABHAI JOGRANA
|
KAMUBEN BHALABHAI JOGRANA
|
1105003WL0002938
|
00415
|
SBIN0RRSRGB
|
3420
|
04/11/2022
|
No Such Account
|
|
979
|
GJ1105003_281022FTO_134629
|
1105003000NRG23201020220055292
|
6097530895
|
28/10/2022
|
KAMUBEN BHALABHAI JOGRANA
|
KAMUBEN BHALABHAI JOGRANA
|
1105003WL0002938
|
00415
|
SBIN0RRSRGB
|
3420
|
04/11/2022
|
No Such Account
|
|
980
|
GJ1105003_250522FTO_40497
|
1105003000NRG23250520220020210
|
1879804775
|
25/05/2022
|
MOHANBHAI
|
MOHANBHAI
|
1105003WL000883
|
00415
|
SBIN0060042
|
209
|
02/06/2022
|
No Such Account
|
|
981
|
GJ1105003_281022FTO_134629
|
1105003000NRG23281020220055425
|
6097530902
|
28/10/2022
|
NAJABHAI MADHUBHAI KAMLIYA
|
NAJABHAI MADHUBHAI KAMLIYA
|
1105003WL0002965
|
00415
|
SBIN0RRSRGB
|
3435
|
04/11/2022
|
No Such Account
|
|
982
|
GJ1105003_281022FTO_134629
|
1105003000NRG23281020220055426
|
6097530903
|
28/10/2022
|
NAJABHAI MADHUBHAI KAMLIYA
|
NAJABHAI MADHUBHAI KAMLIYA
|
1105003WL0002965
|
00415
|
SBIN0RRSRGB
|
3435
|
04/11/2022
|
No Such Account
|
|
983
|
GJ1105003_281022FTO_134629
|
1105003000NRG23281020220055438
|
6097530909
|
28/10/2022
|
DHAPA VASHRAMBHAI SADULBHAI
|
DHAPA VASHRAMBHAI SADULBHAI
|
1105003WL0002966
|
00415
|
SBIN0RRSRGB
|
2025
|
04/11/2022
|
Account closed
|
|
984
|
GJ1105009_210622FTO_68237
|
1105009000NRG23210620220045650
|
2488069839
|
21/06/2022
|
BHUPSTBHAI BHURABHAI JATAPARA
|
BHUPSTBHAI BHURABHAI JATAPARA
|
1105009WL001544
|
00045
|
BARB0LATHIX
|
3375
|
25/06/2022
|
No Such Account
|
|
985
|
GJ1105009_210622FTO_68237
|
1105009000NRG23210620220045651
|
2488069840
|
21/06/2022
|
BHUPSTBHAI BHURABHAI JATAPARA
|
BHUPSTBHAI BHURABHAI JATAPARA
|
1105009WL001544
|
00045
|
BARB0LATHIX
|
3375
|
25/06/2022
|
No Such Account
|
|
986
|
GJ1105009_210622FTO_68237
|
1105009000NRG23210620220045652
|
2488069841
|
21/06/2022
|
BHUPSTBHAI BHURABHAI JATAPARA
|
BHUPSTBHAI BHURABHAI JATAPARA
|
1105009WL001544
|
00045
|
BARB0LATHIX
|
3375
|
25/06/2022
|
No Such Account
|
|
987
|
GJ1105009_300822FTO_98055
|
1105009000NRG23300820220052762
|
4394821652
|
30/08/2022
|
MANISHABEN
|
MANISHABEN
|
1105009WL002265
|
00415
|
SBIN0060249
|
3435
|
02/09/2022
|
A/c Blocked or Frozen
|
|
988
|
GJ1105009_310323FTO_221153
|
1105009000NRG23310320230061281
|
1394978096
|
31/03/2023
|
SHANTABEN KANJIBHAI AAL
|
SHANTABEN KANJIBHAI AAL
|
1105009WL004235
|
00415
|
SBIN0RRSRGB
|
864
|
10/05/2023
|
Account closed
|
|
989
|
GJ1105011_060422APB_FTO_2691
|
1105011000NRG22060420220064654
|
0819516378
|
06/04/2022
|
SANTUBHAI NARANBHAI KHORASIYA
|
SANTUBHAI NARANBHAI KHORASIYA
|
1105011WL004317
|
00045
|
BARB0BAGASA
|
1603
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
GJ1105011_160522APB_FTO_32820
|
1105011000NRG23150520220011905
|
1544199694
|
16/05/2022
|
KHUMAN PANCHABHAI KANABHAI
|
KHUMAN PANCHABHAI KANABHAI
|
1105011WL000647
|
00415
|
SBIN0060031
|
2354
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
GJ1105011_160522APB_FTO_32820
|
1105011000NRG23150520220011906
|
1544199695
|
16/05/2022
|
KHUMAN PANCHABHAI KANABHAI
|
KHUMAN PANCHABHAI KANABHAI
|
1105011WL000647
|
00415
|
SBIN0060031
|
2355
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
GJ1105011_170522APB_FTO_34415
|
1105011000NRG23170520220013826
|
1544203391
|
17/05/2022
|
SANJAYBHAI NAGJIBHAI PARMAR
|
SANJAYBHAI NAGJIBHAI PARMAR
|
1105011WL000715
|
00415
|
SBIN0060219
|
2390
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
GJ1105011_170522APB_FTO_34415
|
1105011000NRG23170520220013832
|
1544203400
|
17/05/2022
|
RATHOD DEVUBEN HIRABHAI
|
RATHOD DEVUBEN HIRABHAI
|
1105011WL000715
|
00045
|
BARB0BAGASA
|
1818
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
GJ1105011_200622APB_FTO_66825
|
1105011000NRG23200620220044156
|
2460044500
|
20/06/2022
|
PANSURIYA CHANDRKANTBHAI CHANDUBHAI
|
PANSURIYA CHANDRKANTBHAI CHANDUBHAI
|
1105011WL001461
|
00045
|
BARB0MAVJIN
|
3206
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
GJ1105011_200622FTO_66954
|
1105011000NRG23200620220044340
|
2459477035
|
20/06/2022
|
MAKAVANA NANDUBEN SAVJIBHAI
|
MAKAVANA NANDUBEN SAVJIBHAI
|
1105011WL001470
|
00045
|
BARB0BAGASA
|
2089
|
24/06/2022
|
Account closed
|
|
996
|
GJ1105011_200622FTO_66954
|
1105011000NRG23200620220044341
|
2459477036
|
20/06/2022
|
MAKAVANA NANDUBEN SAVJIBHAI
|
MAKAVANA NANDUBEN SAVJIBHAI
|
1105011WL001470
|
00045
|
BARB0BAGASA
|
2089
|
24/06/2022
|
Account closed
|
|
997
|
GJ1105003_011022FTO_117864
|
1105003000NRG23280920220054214
|
5433188177
|
01/10/2022
|
DESURBHAI GABHABHAI BHAMMAR
|
DESURBHAI GABHABHAI BHAMMAR
|
1105003WL0002661
|
00415
|
SBIN0060042
|
3435
|
11/10/2022
|
No Such Account
|
|
998
|
GJ1105003_011022FTO_117864
|
1105003000NRG23280920220054215
|
5433188178
|
01/10/2022
|
NAJABHAI MADHUBHAI KAMLIYA
|
NAJABHAI MADHUBHAI KAMLIYA
|
1105003WL0002661
|
00415
|
SBIN0060042
|
3435
|
11/10/2022
|
No Such Account
|
|
999
|
GJ1105003_011022FTO_117864
|
1105003000NRG23280920220054216
|
5433188179
|
01/10/2022
|
NAJABHAI MADHUBHAI KAMLIYA
|
NAJABHAI MADHUBHAI KAMLIYA
|
1105003WL0002661
|
00415
|
SBIN0060042
|
3435
|
11/10/2022
|
No Such Account
|
|
1000
|
GJ1105003_011022FTO_117864
|
1105003000NRG23280920220054248
|
5433188146
|
01/10/2022
|
DULABHAI BHAGHABHAI VANJAR
|
DULABHAI BHAGHABHAI VANJAR
|
1105003WL0002663
|
00415
|
SBIN0060274
|
2925
|
11/10/2022
|
No Such Account
|
|
1001
|
GJ1105003_011022FTO_117864
|
1105003000NRG23280920220054249
|
5433188147
|
01/10/2022
|
DULABHAI BHAGHABHAI VANJAR
|
DULABHAI BHAGHABHAI VANJAR
|
1105003WL0002663
|
00415
|
SBIN0060274
|
2925
|
11/10/2022
|
No Such Account
|
|
1002
|
GJ1105003_011022FTO_117864
|
1105003000NRG23280920220054250
|
5433188140
|
01/10/2022
|
GABHARU
|
GABHARU
|
1105003WL0002663
|
00415
|
SBIN0060274
|
3270
|
11/10/2022
|
No Such Account
|
|
1003
|
GJ1105003_011022FTO_117864
|
1105003000NRG23280920220054251
|
5433188141
|
01/10/2022
|
GABHARU
|
GABHARU
|
1105003WL0002663
|
00415
|
SBIN0060274
|
3052
|
11/10/2022
|
No Such Account
|
|
1004
|
GJ1105003_011022FTO_117864
|
1105003000NRG23280920220054252
|
5433188142
|
01/10/2022
|
MOHANBHAI
|
MOHANBHAI
|
1105003WL0002663
|
00415
|
SBIN0060274
|
2222
|
11/10/2022
|
No Such Account
|
|
1005
|
GJ1105003_011022FTO_117864
|
1105003000NRG23280920220054253
|
5433188143
|
01/10/2022
|
MOHANBHAI
|
MOHANBHAI
|
1105003WL0002663
|
00415
|
SBIN0060274
|
1414
|
11/10/2022
|
No Such Account
|
|
1006
|
GJ1105009_200522FTO_37347
|
1105009000NRG23200520220016605
|
1877193412
|
20/05/2022
|
RAVATBHAI MADHUBHAI VICHHI
|
RAVATBHAI MADHUBHAI VICHHI
|
1105009WL000800
|
00045
|
BARB0DBCHAV
|
1230
|
02/06/2022
|
No Such Account
|
|
1007
|
GJ1105009_200522FTO_37347
|
1105009000NRG23200520220016611
|
1877193408
|
20/05/2022
|
AANKOLIYA SAVUBEN KHIMJINATH
|
AANKOLIYA SAVUBEN KHIMJINATH
|
1105009WL000800
|
00045
|
BARB0DBCHAV
|
1935
|
02/06/2022
|
No Such Account
|
|
1008
|
GJ1105009_200522FTO_37347
|
1105009000NRG23200520220016612
|
1877193409
|
20/05/2022
|
AANKOLIYA SAVUBEN KHIMJINATH
|
AANKOLIYA SAVUBEN KHIMJINATH
|
1105009WL000800
|
00045
|
BARB0DBCHAV
|
1935
|
02/06/2022
|
No Such Account
|
|
1009
|
GJ1105009_200522FTO_37347
|
1105009000NRG23200520220016631
|
1877193597
|
20/05/2022
|
VIJUBEN JETHABHAI BAKHALAKIYA
|
VIJUBEN JETHABHAI BAKHALAKIYA
|
1105009WL000800
|
00045
|
BARB0DBCHAV
|
1260
|
02/06/2022
|
Account closed
|
|
1010
|
GJ1105009_281122FTO_146218
|
1105009000NRG23281120220056389
|
|
28/11/2022
|
BAGDA MANSHUKHABHAI PUNJABHAI
|
BAGDA MANSHUKHABHAI PUNJABHAI
|
1105009WL003238
|
00415
|
SBIN0 06024
|
3206
|
02/12/2022
|
invalid Bank Identifier
|
|
1011
|
GJ1105009_180622FTO_66300
|
1105009033NRG23180620220042040
|
5307034435
|
18/06/2022
|
NAYNABEN NAGJIBHAI BAGADA
|
NAYNABEN NAGJIBHAI BAGADA
|
1105009WL001438
|
00415
|
SBIN0060249
|
1690
|
07/10/2022
|
No Such Account
|
|
1012
|
GJ1105010_090622FTO_55322
|
1105010000NRG23090620220033804
|
2291146782
|
09/06/2022
|
KAVANBEN
|
KAVANBEN
|
1105010WL001167
|
00390
|
SBIN0RRSRGB
|
1584
|
15/06/2022
|
No Such Account
|
|
1013
|
GJ1105010_090622FTO_55322
|
1105010000NRG23090620220033819
|
2291146920
|
09/06/2022
|
VIMALABEN
|
VIMALABEN
|
1105010WL001167
|
00390
|
SBIN0RRSRGB
|
2625
|
15/06/2022
|
No Such Account
|
|
1014
|
GJ1105010_200522FTO_36825
|
1105010000NRG23200520220015386
|
1538028270
|
20/05/2022
|
HARESHBHAI KALUBHAI VAGHELA
|
HARESHBHAI KALUBHAI VAGHELA
|
1105010WL000769
|
00415
|
SBIN0060287
|
2580
|
26/05/2022
|
Account closed
|
|
1015
|
GJ1105011_020722FTO_80182
|
1105011000NRG23020720220049921
|
4149173148
|
02/07/2022
|
HARESHBHAI KANABHAI MAKVANA
|
HARESHBHAI KANABHAI MAKVANA
|
1105011WL001806
|
00045
|
BARB0MAVJIN
|
2364
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1016
|
GJ1105011_050522FTO_23410
|
1105011000NRG23050520220005722
|
1223690349
|
05/05/2022
|
PARMAR AANADBHAI BAVABHAI
|
PARMAR AANADBHAI BAVABHAI
|
1105011WL000473
|
00089
|
CBIN0283556
|
2240
|
14/05/2022
|
Account closed
|
|
1017
|
GJ1105011_050522FTO_23410
|
1105011000NRG23050520220005723
|
1223690318
|
05/05/2022
|
PARMAR AANADBHAI BAVABHAI
|
PARMAR AANADBHAI BAVABHAI
|
1105011WL000473
|
00089
|
CBIN0283556
|
2241
|
14/05/2022
|
Account closed
|
|
1018
|
GJ1105011_210422APB_FTO_11865
|
1105011000NRG23210420220000789
|
0830829067
|
21/04/2022
|
PANSURIYA CHANDRKANTBHAI CHANDUBHAI
|
PANSURIYA CHANDRKANTBHAI CHANDUBHAI
|
1105011WL000187
|
00045
|
BARB0MAVJIN
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
GJ1105011_280522APB_FTO_43199
|
1105011000NRG23280520220023511
|
1890945008
|
28/05/2022
|
SANJAYBHAI NAGJIBHAI PARMAR
|
SANJAYBHAI NAGJIBHAI PARMAR
|
1105011WL000936
|
00415
|
SBIN0060219
|
2390
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
GJ1105011_280522APB_FTO_43199
|
1105011000NRG23280520220023521
|
1890944991
|
28/05/2022
|
RATHOD DEVUBEN HIRABHAI
|
RATHOD DEVUBEN HIRABHAI
|
1105011WL000936
|
00045
|
BARB0BAGASA
|
2008
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
GJ1105011_100622APB_FTO_56648
|
1106014000NRG23100620220061326
|
2320117116
|
10/06/2022
|
DANABHAI ARJANBHAI MAKAVANHA
|
DANABHAI ARJANBHAI MAKAVANHA
|
1106014WL003239
|
00468
|
UBIN0544418
|
3585
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
GJ1105002_190522FTO_36496
|
1105002000NRG23190520220015344
|
1538030474
|
19/05/2022
|
DAFDA SOMIBEN RANABHAI
|
DAFDA SOMIBEN RANABHAI
|
1105002WL000767
|
00045
|
BARB0DBLALA
|
1673
|
26/05/2022
|
No Such Account
|
|
1023
|
GJ1105002_200522APB_FTO_37324
|
1105002000NRG23200520220016215
|
1887352059
|
20/05/2022
|
KANU DESABHAI CHAUHAN
|
KANU DESABHAI CHAUHAN
|
1105002WL000799
|
00415
|
SBIN0060037
|
1912
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
GJ1105003_020722FTO_80692
|
1105003000NRG23020720220050097
|
4154301250
|
02/07/2022
|
DEVANI NATUBHAI DEVASHIBHAI
|
DEVANI NATUBHAI DEVASHIBHAI
|
1105003WL001820
|
00415
|
SBIN0RRSRGB
|
3585
|
25/08/2022
|
No Such Account
|
|
1025
|
GJ1105003_020722FTO_80692
|
1105003000NRG23020720220050098
|
4154301251
|
02/07/2022
|
DEVANI NATUBHAI DEVASHIBHAI
|
DEVANI NATUBHAI DEVASHIBHAI
|
1105003WL001820
|
00415
|
SBIN0RRSRGB
|
3585
|
25/08/2022
|
No Such Account
|
|
1026
|
GJ1105003_020722FTO_80692
|
1105003000NRG23020720220050099
|
4154301252
|
02/07/2022
|
DEVANI NATUBHAI DEVASHIBHAI
|
DEVANI NATUBHAI DEVASHIBHAI
|
1105003WL001820
|
00415
|
SBIN0RRSRGB
|
3585
|
25/08/2022
|
No Such Account
|
|
1027
|
GJ1105003_020722FTO_80692
|
1105003000NRG23020720220050100
|
4154301253
|
02/07/2022
|
DEVANI NATUBHAI DEVASHIBHAI
|
DEVANI NATUBHAI DEVASHIBHAI
|
1105003WL001820
|
00415
|
SBIN0RRSRGB
|
3585
|
25/08/2022
|
No Such Account
|
|
1028
|
GJ1105003_020722FTO_80692
|
1105003000NRG23020720220050166
|
4154301096
|
02/07/2022
|
MEHULBHAI
|
MEHULBHAI
|
1105003WL001820
|
00048
|
BKID0002758
|
3585
|
25/08/2022
|
Account closed
|
|
1029
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053801
|
4995473247
|
22/09/2022
|
SARVAIYA BALUBHAI BACHUBHAI
|
SARVAIYA BALUBHAI BACHUBHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
1030
|
GJ1105011_050522APB_FTO_23411
|
1105011000NRG23050520220005716
|
1224349567
|
05/05/2022
|
CHAVDA MAHESHBHAI DANABHAI
|
CHAVDA MAHESHBHAI DANABHAI
|
1105011WL000473
|
00045
|
BARB0MAVJIN
|
2333
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
GJ1105011_100522APB_FTO_29150
|
1105011000NRG23100520220007827
|
1267863809
|
10/05/2022
|
MAKAVANA BABUBHAI MADHABHAI
|
MAKAVANA BABUBHAI MADHABHAI
|
1105011WL000573
|
00415
|
SBIN0060031
|
1945
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
GJ1105011_170522FTO_34411
|
1105011000NRG23170520220013827
|
1538029339
|
17/05/2022
|
BHAVNABEN KISHORBHAI
|
BHAVNABEN KISHORBHAI
|
1105011WL000715
|
00045
|
BARB0BAGASA
|
2390
|
26/05/2022
|
No Such Account
|
|
1033
|
GJ1105011_170522FTO_34411
|
1105011000NRG23170520220013828
|
1538029340
|
17/05/2022
|
BHAVNABEN KISHORBHAI
|
BHAVNABEN KISHORBHAI
|
1105011WL000715
|
00045
|
BARB0BAGASA
|
2390
|
26/05/2022
|
No Such Account
|
|
1034
|
GJ1105011_200522APB_FTO_36772
|
1105011000NRG23200520220015500
|
1544199974
|
20/05/2022
|
GIRISHBHAI KARSHANBHAI RATHOD
|
GIRISHBHAI KARSHANBHAI RATHOD
|
1105011WL000774
|
00045
|
BARB0BAGASA
|
2077
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
GJ1105011_200522APB_FTO_36772
|
1105011000NRG23200520220015515
|
1544200034
|
20/05/2022
|
HANSABEN SAVJIBHAI RATHOD
|
HANSABEN SAVJIBHAI RATHOD
|
1105011WL000774
|
00045
|
BARB0BAGASA
|
2350
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
GJ1105011_200522APB_FTO_36772
|
1105011000NRG23200520220015544
|
1544199982
|
20/05/2022
|
HARESHBHAI BHUPATBHAI MAHIDA
|
HARESHBHAI BHUPATBHAI MAHIDA
|
1105011WL000774
|
00045
|
BARB0BAGASA
|
2154
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
GJ1105011_300422FTO_19609
|
1105011000NRG23290420220002559
|
1089564384
|
30/04/2022
|
LALJI BABUBHAI PARMAR
|
LALJI BABUBHAI PARMAR
|
1105011WL000413
|
00045
|
BARB0MAVJIN
|
2335
|
12/05/2022
|
Account closed
|
|
1038
|
GJ1105011_300422FTO_19609
|
1105011000NRG23290420220002639
|
1089564627
|
30/04/2022
|
JADAV JAGRUTIBEN KISHORBHAI
|
JADAV JAGRUTIBEN KISHORBHAI
|
1105011WL000413
|
00415
|
SBIN0060031
|
2216
|
13/05/2022
|
Account closed
|
|
1039
|
GJ1105011_300422FTO_19609
|
1105011000NRG23290420220002649
|
1089564438
|
30/04/2022
|
DAFDA MUKESHBHAI HIRABHAI
|
DAFDA MUKESHBHAI HIRABHAI
|
1105011WL000413
|
00045
|
BARB0MAVJIN
|
2038
|
12/05/2022
|
No Such Account
|
|
1040
|
GJ1105011_300422FTO_19609
|
1105011000NRG23290420220002850
|
1089564559
|
30/04/2022
|
MERAMBHAI JIVABHAI GAMARA
|
MERAMBHAI JIVABHAI GAMARA
|
1105011WL000413
|
00045
|
BARB0MAVJIN
|
1953
|
12/05/2022
|
Account closed
|
|
1041
|
GJ1105011_300422FTO_19609
|
1105011000NRG23290420220002851
|
1089564560
|
30/04/2022
|
MERAMBHAI JIVABHAI GAMARA
|
MERAMBHAI JIVABHAI GAMARA
|
1105011WL000413
|
00045
|
BARB0MAVJIN
|
1953
|
12/05/2022
|
Account closed
|
|
1042
|
GJ1105011_300422FTO_19609
|
1105011000NRG23290420220002852
|
1089564561
|
30/04/2022
|
MERAMBHAI JIVABHAI GAMARA
|
MERAMBHAI JIVABHAI GAMARA
|
1105011WL000413
|
00045
|
BARB0MAVJIN
|
1954
|
12/05/2022
|
Account closed
|
|
1043
|
GJ1105011_300422FTO_19609
|
1105011000NRG23290420220002865
|
1089564362
|
30/04/2022
|
SHANTABEN DANABHAI DAFADA
|
SHANTABEN DANABHAI DAFADA
|
1105011WL000413
|
00045
|
BARB0MAVJIN
|
1970
|
12/05/2022
|
Account closed
|
|
1044
|
GJ1105011_300422FTO_19609
|
1105011000NRG23290420220002897
|
1089564436
|
30/04/2022
|
HANSABEN
|
HANSABEN
|
1105011WL000413
|
00045
|
BARB0MAVJIN
|
1844
|
12/05/2022
|
No Such Account
|
|
1045
|
GJ1105011_300422FTO_19609
|
1105011000NRG23290420220002899
|
1089564437
|
30/04/2022
|
SONALBEN
|
SONALBEN
|
1105011WL000413
|
00045
|
BARB0MAVJIN
|
1845
|
12/05/2022
|
No Such Account
|
|
1046
|
GJ1105003_220922FTO_111623
|
1105003000NRG23220920220053806
|
4995471410
|
22/09/2022
|
GABHARU
|
GABHARU
|
1105003WL002510
|
00415
|
SBIN0060274
|
3135
|
28/09/2022
|
No Such Account
|
|
1047
|
GJ1105003_220922FTO_111623
|
1105003000NRG23220920220053807
|
4995471411
|
22/09/2022
|
GABHARU
|
GABHARU
|
1105003WL002510
|
00415
|
SBIN0060274
|
3135
|
28/09/2022
|
No Such Account
|
|
1048
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053814
|
4995473243
|
22/09/2022
|
PARMAR LAKSMIBEN MADHABHAI
|
PARMAR LAKSMIBEN MADHABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
1049
|
GJ1105003_220922FTO_111611
|
1105003000NRG23220920220053815
|
4995473244
|
22/09/2022
|
PARMAR LAKSMIBEN MADHABHAI
|
PARMAR LAKSMIBEN MADHABHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
2290
|
28/09/2022
|
No Such Account
|
|
1050
|
GJ1105003_220922FTO_111623
|
1105003000NRG23220920220053816
|
4995471412
|
22/09/2022
|
MOHANBHAI
|
MOHANBHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3330
|
28/09/2022
|
No Such Account
|
|
1051
|
GJ1105003_220922FTO_111623
|
1105003000NRG23220920220053817
|
4995471413
|
22/09/2022
|
MOHANBHAI
|
MOHANBHAI
|
1105003WL002510
|
00415
|
SBIN0060274
|
3330
|
28/09/2022
|
No Such Account
|
|
1052
|
GJ1105003_140622FTO_60619
|
1105003000NRG23140620220037954
|
2363659723
|
14/06/2022
|
CHUDASMA MUKESHBHAI HIMMATBHAI
|
CHUDASMA MUKESHBHAI HIMMATBHAI
|
1105003WL001297
|
00415
|
SBIN0RRSRGB
|
3540
|
20/06/2022
|
No Such Account
|
|
1053
|
GJ1105011_151022FTO_126924
|
1105011000NRG19151020220094441
|
5811695894
|
15/10/2022
|
CHAVDA ROHITBHAI NAJABHAI
|
CHAVDA ROHITBHAI NAJABHAI
|
1105011WL0003926
|
00048
|
BKID0002745
|
1164
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1054
|
GJ1105011_060522APB_FTO_25092
|
1105011000NRG23060520220006020
|
1269982411
|
06/05/2022
|
GIRISHBHAI KARSHANBHAI RATHOD
|
GIRISHBHAI KARSHANBHAI RATHOD
|
1105011WL000496
|
00045
|
BARB0BAGASA
|
1803
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
GJ1105011_060522APB_FTO_25092
|
1105011000NRG23060520220006032
|
1269982395
|
06/05/2022
|
HANSABEN SAVJIBHAI RATHOD
|
HANSABEN SAVJIBHAI RATHOD
|
1105011WL000496
|
00045
|
BARB0BAGASA
|
2144
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
GJ1105011_060522APB_FTO_25092
|
1105011000NRG23060520220006060
|
1269982420
|
06/05/2022
|
HARESHBHAI BHUPATBHAI MAHIDA
|
HARESHBHAI BHUPATBHAI MAHIDA
|
1105011WL000496
|
00045
|
BARB0BAGASA
|
2104
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
GJ1105011_100622APB_FTO_56854
|
1105011000NRG23100620220034580
|
2320114600
|
10/06/2022
|
SANJAYBHAI NAGJIBHAI PARMAR
|
SANJAYBHAI NAGJIBHAI PARMAR
|
1105011WL001190
|
00415
|
SBIN0060219
|
2390
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
GJ1105011_100622APB_FTO_56854
|
1105011000NRG23100620220034589
|
2320114610
|
10/06/2022
|
RATHOD DEVUBEN HIRABHAI
|
RATHOD DEVUBEN HIRABHAI
|
1105011WL001190
|
00045
|
BARB0BAGASA
|
1827
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
GJ1105011_260622APB_FTO_73787
|
1105011000NRG23240620220047553
|
4149417627
|
26/06/2022
|
HANSABEN SAVJIBHAI RATHOD
|
HANSABEN SAVJIBHAI RATHOD
|
1105011WL001632
|
00045
|
BARB0BAGASA
|
937
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
GJ1105011_140323APB_FTO_204767
|
1106014000NRG23140320230126975
|
0312631763
|
14/03/2023
|
DUDA PUNA
|
DUDA PUNA
|
1106014WL012874
|
00468
|
UBIN0544418
|
717
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
GJ1105003_150622FTO_61960
|
1105003000NRG23150620220039356
|
2374143469
|
15/06/2022
|
BHALALA PRABHABEN RAMESHBHAI
|
BHALALA PRABHABEN RAMESHBHAI
|
1105003WL001329
|
00415
|
SBIN0RRSRGB
|
2025
|
20/06/2022
|
No Such Account
|
|
1062
|
GJ1105003_150622FTO_61960
|
1105003000NRG23150620220039357
|
2374143470
|
15/06/2022
|
BHALALA PRABHABEN RAMESHBHAI
|
BHALALA PRABHABEN RAMESHBHAI
|
1105003WL001329
|
00415
|
SBIN0RRSRGB
|
2025
|
20/06/2022
|
No Such Account
|
|
1063
|
GJ1105003_150622FTO_61960
|
1105003000NRG23150620220039366
|
2374143465
|
15/06/2022
|
DHAPA VASHRAMBHAI SADULBHAI
|
DHAPA VASHRAMBHAI SADULBHAI
|
1105003WL001329
|
00415
|
SBIN0RRSRGB
|
2025
|
20/06/2022
|
Account closed
|
|
1064
|
GJ1105003_150622FTO_61960
|
1105003000NRG23150620220039374
|
2374143425
|
15/06/2022
|
CHINUBHAI BHAGVANBHAI
|
CHINUBHAI BHAGVANBHAI
|
1105003WL001329
|
00415
|
SBIN0060274
|
2025
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1065
|
GJ1105003_150622FTO_61960
|
1105003000NRG23150620220039375
|
2374143468
|
15/06/2022
|
KANUBHAI BHAGVANBHAI DHAPA
|
KANUBHAI BHAGVANBHAI DHAPA
|
1105003WL001329
|
00415
|
SBIN0RRSRGB
|
2025
|
20/06/2022
|
No Such Account
|
|
1066
|
GJ1105003_150622FTO_61960
|
1105003000NRG23150620220039391
|
2374143467
|
15/06/2022
|
PANCHABHAI SARDULBHAI DHAPA
|
PANCHABHAI SARDULBHAI DHAPA
|
1105003WL001329
|
00415
|
SBIN0RRSRGB
|
1365
|
20/06/2022
|
No Such Account
|
|
1067
|
GJ1105003_151022FTO_127546
|
1105003000NRG23151020220055045
|
5811689029
|
15/10/2022
|
MANJIBHAI
|
MANJIBHAI
|
1105003WL002884
|
00415
|
SBIN0060154
|
458
|
19/10/2022
|
No Such Account
|
|
1068
|
GJ1105003_211122FTO_142567
|
1105003000NRG23171120220056043
|
6672447992
|
21/11/2022
|
NAJABHAI MADHUBHAI KAMLIYA
|
NAJABHAI MADHUBHAI KAMLIYA
|
1105003WL0003109
|
00415
|
SBIN0RRSRGB
|
3435
|
26/11/2022
|
No Such Account
|
|
1069
|
GJ1105003_211122FTO_142567
|
1105003000NRG23171120220056044
|
6672447993
|
21/11/2022
|
NAJABHAI MADHUBHAI KAMLIYA
|
NAJABHAI MADHUBHAI KAMLIYA
|
1105003WL0003109
|
00415
|
SBIN0RRSRGB
|
3435
|
26/11/2022
|
No Such Account
|
|
1070
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053679
|
4995475195
|
22/09/2022
|
DINESHBHAI
|
DINESHBHAI
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
1071
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053680
|
4995475218
|
22/09/2022
|
Ravjibhai
|
Ravjibhai
|
1105003WL002508
|
00415
|
SBIN0060274
|
3390
|
28/09/2022
|
No Such Account
|
|
1072
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053705
|
4995475222
|
22/09/2022
|
MANUBHAI NANJIBHAI VEKARIYA
|
MANUBHAI NANJIBHAI VEKARIYA
|
1105003WL002508
|
00415
|
SBIN0060274
|
2748
|
28/09/2022
|
No Such Account
|
|
1073
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053709
|
4995475207
|
22/09/2022
|
somatbhai
|
somatbhai
|
1105003WL002508
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
1074
|
GJ1105003_220922FTO_111619
|
1105003000NRG23220920220053710
|
4995475208
|
22/09/2022
|
somatbhai
|
somatbhai
|
1105003WL002508
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
1075
|
GJ1105003_230622APB_FTO_72150
|
1105003000NRG23230620220046894
|
4149416744
|
23/06/2022
|
CHAUHAN BALUBHAI BHAVANBHAI
|
CHAUHAN BALUBHAI BHAVANBHAI
|
1105003WL001608
|
00415
|
SBIN0060274
|
2844
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
GJ1105003_290622APB_FTO_77009
|
1105003000NRG23270620220048114
|
4154479000
|
29/06/2022
|
LALJIBHAI VELJIBHAI GHOGHARI
|
LALJIBHAI VELJIBHAI GHOGHARI
|
1105003WL001664
|
00415
|
SBIN0060274
|
3270
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
GJ1105003_011022FTO_117864
|
1105003000NRG23280920220054254
|
5433188144
|
01/10/2022
|
KAMUBEN BHALABHAI JOGRANA
|
KAMUBEN BHALABHAI JOGRANA
|
1105003WL0002664
|
00415
|
SBIN0060274
|
3420
|
11/10/2022
|
No Such Account
|
|
1078
|
GJ1105003_011022FTO_117864
|
1105003000NRG23280920220054255
|
5433188145
|
01/10/2022
|
KAMUBEN BHALABHAI JOGRANA
|
KAMUBEN BHALABHAI JOGRANA
|
1105003WL0002664
|
00415
|
SBIN0060274
|
3420
|
11/10/2022
|
No Such Account
|
|
1079
|
GJ1105003_011022FTO_117864
|
1105003000NRG23280920220054256
|
5433188164
|
01/10/2022
|
KAMUBEN BHALABHAI JOGRANA
|
KAMUBEN BHALABHAI JOGRANA
|
1105003WL0002664
|
00415
|
SBIN0060274
|
3420
|
11/10/2022
|
No Such Account
|
|
1080
|
GJ1105003_100522APB_FTO_28871
|
1105003000NRG23040520220005151
|
1273841238
|
10/05/2022
|
BHAVITHHALBHAI JASUBHAI PARMAR
|
BHAVITHHALBHAI JASUBHAI PARMAR
|
1105003WL000462
|
00415
|
SBIN0060154
|
3540
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
GJ1105003_110522FTO_30276
|
1105003000NRG23110520220008712
|
1273545025
|
11/05/2022
|
SUMITABEN DADUBHAI DABHI
|
SUMITABEN DADUBHAI DABHI
|
1105003WL000589
|
00415
|
SBIN0060274
|
3555
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1082
|
GJ1105003_110522FTO_30276
|
1105003000NRG23110520220008717
|
1273545034
|
11/05/2022
|
NARESHBHAI DHIRUBHAI SOLANKI
|
NARESHBHAI DHIRUBHAI SOLANKI
|
1105003WL000589
|
00415
|
SBIN0060274
|
3585
|
17/05/2022
|
No Such Account
|
|
1083
|
GJ1105003_120722FTO_87023
|
1105003000NRG23120720220051778
|
4033791269
|
12/07/2022
|
THUMMAR VALLABHBHAI RAMJIBHAI
|
THUMMAR VALLABHBHAI RAMJIBHAI
|
1105003WL002009
|
00415
|
SBIN0RRSRGB
|
3465
|
19/08/2022
|
No Such Account
|
|
1084
|
GJ1105003_120722FTO_87023
|
1105003000NRG23120720220051779
|
4033791270
|
12/07/2022
|
THUMMAR VALLABHBHAI RAMJIBHAI
|
THUMMAR VALLABHBHAI RAMJIBHAI
|
1105003WL002009
|
00415
|
SBIN0RRSRGB
|
3465
|
19/08/2022
|
No Such Account
|
|
1085
|
GJ1105003_120722FTO_87023
|
1105003000NRG23120720220051780
|
4033791273
|
12/07/2022
|
VINUBHAI KARSHANBHAI
|
VINUBHAI KARSHANBHAI
|
1105003WL002009
|
00415
|
SBIN0RRSRGB
|
3465
|
19/08/2022
|
No Such Account
|
|
1086
|
GJ1105003_120722FTO_87023
|
1105003000NRG23120720220051781
|
4033791274
|
12/07/2022
|
VINUBHAI KARSHANBHAI
|
VINUBHAI KARSHANBHAI
|
1105003WL002009
|
00415
|
SBIN0RRSRGB
|
3465
|
19/08/2022
|
No Such Account
|
|
1087
|
GJ1105003_120722FTO_87023
|
1105003000NRG23120720220051782
|
4033791275
|
12/07/2022
|
VINUBHAI KARSHANBHAI
|
VINUBHAI KARSHANBHAI
|
1105003WL002009
|
00415
|
SBIN0RRSRGB
|
3465
|
19/08/2022
|
No Such Account
|
|
1088
|
GJ1105003_120722FTO_87023
|
1105003000NRG23120720220051783
|
4033791276
|
12/07/2022
|
VINUBHAI KARSHANBHAI
|
VINUBHAI KARSHANBHAI
|
1105003WL002009
|
00415
|
SBIN0RRSRGB
|
3465
|
19/08/2022
|
No Such Account
|
|
1089
|
GJ1105003_120722FTO_87023
|
1105003000NRG23120720220051807
|
4033791271
|
12/07/2022
|
MANDAVIYA DINESHBHAI BACHUBHAI
|
MANDAVIYA DINESHBHAI BACHUBHAI
|
1105003WL002011
|
00415
|
SBIN0RRSRGB
|
3465
|
19/08/2022
|
No Such Account
|
|
1090
|
GJ1105003_120722FTO_87023
|
1105003000NRG23120720220051808
|
4033791272
|
12/07/2022
|
MANDAVIYA DINESHBHAI BACHUBHAI
|
MANDAVIYA DINESHBHAI BACHUBHAI
|
1105003WL002011
|
00415
|
SBIN0RRSRGB
|
3465
|
19/08/2022
|
No Such Account
|
|
1091
|
GJ1105003_190722FTO_89534
|
1105003000NRG23190720220052364
|
4031692329
|
19/07/2022
|
MANUBHAI NANJIBHAI VEKARIYA
|
MANUBHAI NANJIBHAI VEKARIYA
|
1105003WL002098
|
00415
|
SBIN0060042
|
3178
|
19/08/2022
|
No Such Account
|
|
1092
|
GJ1105003_190722FTO_89534
|
1105003000NRG23190720220052370
|
4031692330
|
19/07/2022
|
GOVINDBHAIQ
|
GOVINDBHAIQ
|
1105003WL002098
|
00415
|
SBIN0060042
|
3178
|
19/08/2022
|
No Such Account
|
|
1093
|
GJ1105003_260522APB_FTO_41594
|
1105003000NRG23260520220021192
|
1881108265
|
26/05/2022
|
VINJUDA PRAVINBHAI PUNABHAI
|
VINJUDA PRAVINBHAI PUNABHAI
|
1105003WL000898
|
00415
|
SBIN0060154
|
470
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
GJ1105010_140522FTO_32536
|
1105010000NRG23140520220011072
|
1538043334
|
14/05/2022
|
VAGHELA PARULBEN JAYSUKHBHAI
|
VAGHELA PARULBEN JAYSUKHBHAI
|
1105010WL000639
|
00390
|
SBIN0RRSRGB
|
2625
|
26/05/2022
|
No Such Account
|
|
1095
|
GJ1105010_140522FTO_32536
|
1105010000NRG23140520220011087
|
1538043347
|
14/05/2022
|
VAGHELA KETANBHAI KALYANBHAI
|
VAGHELA KETANBHAI KALYANBHAI
|
1105010WL000639
|
00390
|
SBIN0RRSRGB
|
2136
|
26/05/2022
|
No Such Account
|
|
1096
|
GJ1105010_140522FTO_32536
|
1105010000NRG23140520220011154
|
1538043438
|
14/05/2022
|
LILIBEN
|
LILIBEN
|
1105010WL000639
|
00390
|
SBIN0RRSRGB
|
2670
|
26/05/2022
|
No Such Account
|
|
1097
|
GJ1105010_140522FTO_32536
|
1105010000NRG23140520220011191
|
1538043281
|
14/05/2022
|
KHANKHAL NATHABHAI SHAMBHUBHAI
|
KHANKHAL NATHABHAI SHAMBHUBHAI
|
1105010WL000639
|
00390
|
SBIN0RRSRGB
|
2580
|
26/05/2022
|
No Such Account
|
|
1098
|
GJ1105010_140522FTO_32536
|
1105010000NRG23140520220011193
|
1538043374
|
14/05/2022
|
KHANKHAL HITESHBHAI NATHABHAI
|
KHANKHAL HITESHBHAI NATHABHAI
|
1105010WL000639
|
00390
|
SBIN0RRSRGB
|
2580
|
26/05/2022
|
No Such Account
|
|
1099
|
GJ1105010_140522FTO_32536
|
1105010000NRG23140520220011197
|
1538043356
|
14/05/2022
|
VALA NITABEN SAHILESHBHAI
|
VALA NITABEN SAHILESHBHAI
|
1105010WL000639
|
00390
|
SBIN0RRSRGB
|
2670
|
26/05/2022
|
No Such Account
|
|
1100
|
GJ1105010_140522FTO_32536
|
1105010000NRG23140520220011285
|
1538043434
|
14/05/2022
|
SURELA SHILPABEN HITESHBHAI
|
SURELA SHILPABEN HITESHBHAI
|
1105010WL000639
|
00390
|
SBIN0RRSRGB
|
2380
|
26/05/2022
|
No Such Account
|
|
1101
|
GJ1105010_200522FTO_36808
|
1105010000NRG23190520220015133
|
1538037453
|
20/05/2022
|
RAMUBEN
|
RAMUBEN
|
1105010WL000765
|
00415
|
SBIN0060260
|
3030
|
26/05/2022
|
No Such Account
|
|
1102
|
GJ1105010_270622APB_FTO_74583
|
1105010000NRG23250620220047665
|
4149410764
|
27/06/2022
|
GHANSHYAMBHAI MITHUBHAI SOLANKI
|
GHANSHYAMBHAI MITHUBHAI SOLANKI
|
1105010WL001639
|
00415
|
SBIN0060287
|
2587
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
GJ1105010_260422FTO_15879
|
1105010000NRG23260420220001798
|
0832125534
|
26/04/2022
|
JESABHAI TAPUBHAI KASIRA
|
JESABHAI TAPUBHAI KASIRA
|
1105010WL000343
|
00415
|
SBIN0060043
|
3066
|
04/05/2022
|
Account closed
|
|
1104
|
GJ1105010_310522FTO_45344
|
1105010000NRG23310520220026764
|
N0522032E7F33
|
31/05/2022
|
GALSANIYA CHANDRIKABEN MUKESHBHAI
|
GALSANIYA CHANDRIKABEN MUKESHBHAI
|
1105010WL000995
|
00415
|
SBIN0060043
|
2745
|
06/06/2022
|
No Such Account
|
|
1105
|
GJ1105010_310522FTO_45344
|
1105010000NRG23310520220026781
|
N0522032E7F71
|
31/05/2022
|
KHODABHAI NARANBHAI BABARIYA
|
KHODABHAI NARANBHAI BABARIYA
|
1105010WL000995
|
00415
|
SBIN0060043
|
1881
|
06/06/2022
|
No Such Account
|
|
1106
|
GJ1105010_310522FTO_45344
|
1105010000NRG23310520220026807
|
N0522032E7F1C
|
31/05/2022
|
KHIMJIBHAI GALSANIYA
|
KHIMJIBHAI GALSANIYA
|
1105010WL000995
|
00415
|
SBIN0060043
|
2625
|
06/06/2022
|
No Such Account
|
|
1107
|
GJ1105010_310522FTO_45344
|
1105010000NRG23310520220026808
|
N0522032E7F5C
|
31/05/2022
|
GALSANIYA KAJALBEN DILIPBHAI
|
GALSANIYA KAJALBEN DILIPBHAI
|
1105010WL000995
|
00415
|
SBIN0060043
|
2625
|
06/06/2022
|
No Such Account
|
|
1108
|
GJ1105010_310522FTO_45344
|
1105010000NRG23310520220026809
|
N0522032E7F41
|
31/05/2022
|
GALSANIYA DAYABEN LALJIBHAI
|
GALSANIYA DAYABEN LALJIBHAI
|
1105010WL000995
|
00415
|
SBIN0060043
|
2625
|
06/06/2022
|
No Such Account
|
|
1109
|
GJ1105010_310522FTO_45344
|
1105010000NRG23310520220026812
|
N0522032E7F64
|
31/05/2022
|
PRAVINBHAI GHANSHYAMBHAI KANEJA
|
PRAVINBHAI GHANSHYAMBHAI KANEJA
|
1105010WL000995
|
00415
|
SBIN0060043
|
2520
|
06/06/2022
|
No Such Account
|
|
1110
|
GJ1105010_310522FTO_45344
|
1105010000NRG23310520220026819
|
N0522032E7EEF
|
31/05/2022
|
GALIYEL AAKASH SHAMAJIBHAI
|
GALIYEL AAKASH SHAMAJIBHAI
|
1105010WL000995
|
00415
|
SBIN0060043
|
2430
|
06/06/2022
|
No Such Account
|
|
1111
|
GJ1105011_130522APB_FTO_32109
|
1106014000NRG23130520220015789
|
1374042408
|
13/05/2022
|
DANABHAI ARJANBHAI MAKAVANHA
|
DANABHAI ARJANBHAI MAKAVANHA
|
1106014WL001759
|
00468
|
UBIN0544418
|
3585
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
GJ1105003_240522FTO_39266
|
1105003000NRG23240520220019331
|
1670418115
|
24/05/2022
|
OSMANBHAI HASAMBHAI
|
OSMANBHAI HASAMBHAI
|
1105003WL000854
|
00415
|
SBIN0060154
|
3332
|
28/05/2022
|
No Such Account
|
|
1113
|
GJ1105003_250522APB_FTO_40558
|
1105003000NRG23250520220020545
|
1879928093
|
25/05/2022
|
LALJIBHAI VELJIBHAI GHOGHARI
|
LALJIBHAI VELJIBHAI GHOGHARI
|
1105003WL000890
|
00415
|
SBIN0060274
|
3206
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
GJ1105003_281022FTO_134629
|
1105003000NRG23281020220055439
|
6097530898
|
28/10/2022
|
CHINUBHAI BHAGVANBHAI
|
CHINUBHAI BHAGVANBHAI
|
1105003WL0002966
|
00415
|
SBIN0RRSRGB
|
2025
|
04/11/2022
|
No Such Account
|
|
1115
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053483
|
4995474363
|
22/09/2022
|
SOLANKI CHOTHABHAI TAPUBHAI
|
SOLANKI CHOTHABHAI TAPUBHAI
|
1105003WL002505
|
00415
|
SBIN0060274
|
3375
|
28/09/2022
|
No Such Account
|
|
1116
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053484
|
4995474364
|
22/09/2022
|
SOLANKI CHOTHABHAI TAPUBHAI
|
SOLANKI CHOTHABHAI TAPUBHAI
|
1105003WL002505
|
00415
|
SBIN0060274
|
3375
|
28/09/2022
|
No Such Account
|
|
1117
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053485
|
4995474365
|
22/09/2022
|
SOLANKI CHOTHABHAI TAPUBHAI
|
SOLANKI CHOTHABHAI TAPUBHAI
|
1105003WL002505
|
00415
|
SBIN0060274
|
3375
|
28/09/2022
|
No Such Account
|
|
1118
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053489
|
4995474351
|
22/09/2022
|
JERAMBHAI DANABHAI MAKWANA
|
JERAMBHAI DANABHAI MAKWANA
|
1105003WL002505
|
00415
|
SBIN0060274
|
3375
|
28/09/2022
|
No Such Account
|
|
1119
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053490
|
4995474352
|
22/09/2022
|
JERAMBHAI DANABHAI MAKANA
|
JERAMBHAI DANABHAI MAKANA
|
1105003WL002505
|
00415
|
SBIN0060274
|
3435
|
28/09/2022
|
No Such Account
|
|
1120
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053493
|
4995474370
|
22/09/2022
|
RAMUBEN
|
RAMUBEN
|
1105003WL002505
|
00415
|
SBIN0060274
|
3375
|
28/09/2022
|
No Such Account
|
|
1121
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053501
|
4995474366
|
22/09/2022
|
PRATAPBHAI AMRABHAI SOLANKI
|
PRATAPBHAI AMRABHAI SOLANKI
|
1105003WL002505
|
00415
|
SBIN0060274
|
3285
|
28/09/2022
|
No Such Account
|
|
1122
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053535
|
4995474375
|
22/09/2022
|
SOLANKI VALLABHBHAI TAPUBHAI
|
SOLANKI VALLABHBHAI TAPUBHAI
|
1105003WL002505
|
00415
|
SBIN0060274
|
3375
|
28/09/2022
|
No Such Account
|
|
1123
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053536
|
4995474376
|
22/09/2022
|
SOLANKI VALLABHBHAI TAPUBHAI
|
SOLANKI VALLABHBHAI TAPUBHAI
|
1105003WL002505
|
00415
|
SBIN0060274
|
3375
|
28/09/2022
|
No Such Account
|
|
1124
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053537
|
4995474377
|
22/09/2022
|
SOLANKI VALLABHBHAI TAPUBHAI
|
SOLANKI VALLABHBHAI TAPUBHAI
|
1105003WL002505
|
00415
|
SBIN0060274
|
3375
|
28/09/2022
|
No Such Account
|
|
1125
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053538
|
4995474378
|
22/09/2022
|
SOLANKI VALLABHBHAI TAPUBHAI
|
SOLANKI VALLABHBHAI TAPUBHAI
|
1105003WL002505
|
00415
|
SBIN0060274
|
3375
|
28/09/2022
|
No Such Account
|
|
1126
|
GJ1105003_220922FTO_111489
|
1105003000NRG23220920220053539
|
4995474379
|
22/09/2022
|
SOLANKI VALLABHBHAI TAPUBHAI
|
SOLANKI VALLABHBHAI TAPUBHAI
|
1105003WL002505
|
00415
|
SBIN0060274
|
3375
|
28/09/2022
|
No Such Account
|
|
1127
|
GJ1105003_220922APB_FTO_111636
|
1105003000NRG23220920220053745
|
4995686310
|
22/09/2022
|
SARDULBHAI KALUBHAI VANJAR
|
SARDULBHAI KALUBHAI VANJAR
|
1105003WL002510
|
00415
|
SBIN0060154
|
3285
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
GJ1105003_220922APB_FTO_111636
|
1105003000NRG23220920220053746
|
4995686311
|
22/09/2022
|
SARDULBHAI KALUBHAI VANJAR
|
SARDULBHAI KALUBHAI VANJAR
|
1105003WL002510
|
00415
|
SBIN0060154
|
3285
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
GJ1105003_220922APB_FTO_111636
|
1105003000NRG23220920220053748
|
4995686300
|
22/09/2022
|
DULABHAI BHAGHABHAI VANJAR
|
DULABHAI BHAGHABHAI VANJAR
|
1105003WL002510
|
00415
|
SBIN0060274
|
3180
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
GJ1105003_250522APB_FTO_40569
|
1105003000NRG23250520220020418
|
1879928561
|
25/05/2022
|
BHAVITHHALBHAI JASUBHAI PARMAR
|
BHAVITHHALBHAI JASUBHAI PARMAR
|
1105003WL000888
|
00415
|
SBIN0060154
|
3555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|