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
|
GJ1122001_040622APB_FTO_50199
|
1122001000NRG23040620220023199
|
N062200625944
|
04/06/2022
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
1122001WL001071
|
00415
|
SBIN0005696
|
800
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
GJ1122001_070722APB_FTO_84616
|
1122001000NRG23070720220044340
|
4149399793
|
07/07/2022
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL001784
|
00415
|
SBIN0005696
|
990
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
GJ1122001_091222APB_FTO_153058
|
1122001000NRG23091220220061488
|
7289566672
|
09/12/2022
|
THAKOR SAVITABEN SURESHBHAI
|
THAKOR SAVITABEN SURESHBHAI
|
1122001WL003495
|
00045
|
BARB0UMRETH
|
930
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
GJ1122001_100622APB_FTO_57826
|
1122001000NRG23100620220027062
|
2320114690
|
10/06/2022
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL001222
|
00415
|
SBIN0005696
|
960
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
GJ1122001_110622FTO_57977
|
1122001000NRG23110620220027942
|
2361917562
|
11/06/2022
|
Thakor sonalben kiranbhai
|
Thakor sonalben kiranbhai
|
1122001WL001234
|
00045
|
BARB0UMRETH
|
900
|
20/06/2022
|
Account closed
|
6
|
GJ1122001_120522FTO_30890
|
1122001000NRG23120520220013323
|
1345084594
|
12/05/2022
|
PARMAR VIMADABEN DOLATSHIH
|
PARMAR VIMADABEN DOLATSHIH
|
1122001WL000634
|
00415
|
SBIN0005696
|
606
|
18/05/2022
|
Account closed
|
7
|
GJ1122001_140323APB_FTO_205593
|
1122001000NRG23140320230078060
|
0062658759
|
14/03/2023
|
PARMAR RAIBEN NARSINHBHAI
|
PARMAR RAIBEN NARSINHBHAI
|
1122001WL004625
|
00415
|
SBIN0005696
|
915
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
GJ1122001_140323APB_FTO_205593
|
1122001000NRG23140320230078116
|
0062658741
|
14/03/2023
|
PARMAR ARVINDBHAI MANUBHAI
|
PARMAR ARVINDBHAI MANUBHAI
|
1122001WL004625
|
00415
|
SBIN0005696
|
732
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
GJ1122001_190123APB_FTO_184271
|
1122001000NRG23190120230071808
|
8130689171
|
19/01/2023
|
PARMAR MADHUBEN UDESHING
|
PARMAR MADHUBEN UDESHING
|
1122001WL004076
|
00415
|
SBIN0005696
|
800
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
GJ1122001_260622APB_FTO_73093
|
1122001000NRG23230620220035059
|
4149406934
|
26/06/2022
|
solanki madhuben kanubhai
|
solanki madhuben kanubhai
|
1122001WL001459
|
00057
|
BARB0BGGBXX
|
320
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
GJ1122001_260622APB_FTO_73093
|
1122001000NRG23230620220035105
|
4149406960
|
26/06/2022
|
SOLANKI MUNIBEN VINUBHAI
|
SOLANKI MUNIBEN VINUBHAI
|
1122001WL001459
|
00415
|
SBIN0005696
|
320
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
GJ1122001_260622APB_FTO_73266
|
1122001000NRG23230620220036616
|
4149420048
|
26/06/2022
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
1122001WL001501
|
00415
|
SBIN0005696
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
GJ1122002_020522FTO_21961
|
1122002000NRG23020520220008340
|
1090690077
|
02/05/2022
|
Gohel Champaben Rameshbhai
|
Gohel Champaben Rameshbhai
|
1122002WL000458
|
00045
|
BARB0VASADX
|
1200
|
12/05/2022
|
No Such Account
|
14
|
GJ1122002_020522FTO_21961
|
1122002000NRG23020520220008343
|
1090690067
|
02/05/2022
|
Gohel Ushaben Punambhai
|
Gohel Ushaben Punambhai
|
1122002WL000458
|
00045
|
BARB0VADODX
|
800
|
12/05/2022
|
Account closed
|
15
|
GJ1122002_120822FTO_92885
|
1122002000NRG23120820220046775
|
4149209859
|
12/08/2022
|
Dabhi Vimadaben Vinodbhai
|
Dabhi Vimadaben Vinodbhai
|
1122002WL001884
|
00045
|
BARB0CHHABA
|
2290
|
25/08/2022
|
A/c Blocked or Frozen
|
16
|
GJ1122002_130622FTO_59286
|
1122002000NRG23130620220028696
|
2366646602
|
13/06/2022
|
Thakor Narendrabhai Khodabhai
|
Thakor Narendrabhai Khodabhai
|
1122002WL001264
|
00045
|
BARB0DBSAND
|
199
|
20/06/2022
|
A/c Blocked or Frozen
|
17
|
GJ1122002_150622APB_FTO_61033
|
1122002000NRG23140620220029380
|
2434563513
|
15/06/2022
|
Gohel Parsotambhai Raijibhai
|
Gohel Parsotambhai Raijibhai
|
1122002WL001285
|
00415
|
SBIN0001492
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
GJ1122002_220622APB_FTO_69669
|
1122002000NRG23220620220034426
|
2559573666
|
22/06/2022
|
Gohel Parsotambhai Raijibhai
|
Gohel Parsotambhai Raijibhai
|
1122002WL001436
|
00415
|
SBIN0001492
|
960
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
GJ1122002_300922APB_FTO_116604
|
1122002000NRG23300920220050520
|
5431532738
|
30/09/2022
|
MANGUBEN BHALABHAI GOHEL
|
MANGUBEN BHALABHAI GOHEL
|
1122002WL002449
|
00415
|
SBIN0001492
|
2290
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
GJ1122001_060722FTO_83796
|
1122001000NRG23060720220043897
|
4155628689
|
06/07/2022
|
Tadapada prakashkumar natubhai
|
Tadapada prakashkumar natubhai
|
1122001WL001748
|
00089
|
CBIN0280526
|
1603
|
25/08/2022
|
Account closed
|
21
|
GJ1122001_070522APB_FTO_26408
|
1122001000NRG23070520220010519
|
1267877759
|
07/05/2022
|
SOLANKI MUNIBEN VINUBHAI
|
SOLANKI MUNIBEN VINUBHAI
|
1122001WL000549
|
00415
|
SBIN0005696
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
GJ1122001_120123APB_FTO_179958
|
1122001000NRG23120120230070358
|
8086732678
|
12/01/2023
|
PARMAR MADHUBEN UDESHING
|
PARMAR MADHUBEN UDESHING
|
1122001WL004018
|
00415
|
SBIN0005696
|
900
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
GJ1122001_120123APB_FTO_179958
|
1122001000NRG23120120230070367
|
8086732696
|
12/01/2023
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
1122001WL004018
|
00415
|
SBIN0005696
|
1800
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
GJ1122001_120123APB_FTO_179958
|
1122001000NRG23120120230070379
|
8086732695
|
12/01/2023
|
PARMAR ARVINDBHAI MANUBHAI
|
PARMAR ARVINDBHAI MANUBHAI
|
1122001WL004018
|
00415
|
SBIN0005696
|
1440
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
GJ1122001_120123APB_FTO_179958
|
1122001000NRG23120120230070396
|
8086732698
|
12/01/2023
|
SODHAPARMAR FULABHAI NATHABHAI
|
SODHAPARMAR FULABHAI NATHABHAI
|
1122001WL004018
|
00415
|
SBIN0005696
|
1440
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
GJ1122001_040323APB_FTO_202174
|
1122001000NRG23150220230074492
|
0014429515
|
04/03/2023
|
SOLANKI FATABHAI BHALABHAI
|
SOLANKI FATABHAI BHALABHAI
|
1122001WL004316
|
00057
|
BARB0BGGBXX
|
1212
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
GJ1122001_170622APB_FTO_64160
|
1122001000NRG23160620220030388
|
2514189048
|
17/06/2022
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
1122001WL001322
|
00415
|
SBIN0005696
|
616
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
GJ1122001_161222APB_FTO_156802
|
1122001000NRG23161220220062890
|
7375699205
|
16/12/2022
|
THAKOR SAVITABEN SURESHBHAI
|
THAKOR SAVITABEN SURESHBHAI
|
1122001WL003582
|
00045
|
BARB0UMRETH
|
640
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
GJ1122001_190123APB_FTO_184245
|
1122001000NRG23190120230071819
|
8130679576
|
19/01/2023
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
1122001WL004076
|
00415
|
SBIN0005696
|
800
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
GJ1122001_190123APB_FTO_184245
|
1122001000NRG23190120230071832
|
8130679554
|
19/01/2023
|
PARMAR ARVINDBHAI MANUBHAI
|
PARMAR ARVINDBHAI MANUBHAI
|
1122001WL004076
|
00415
|
SBIN0005696
|
160
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
GJ1122001_190123APB_FTO_184245
|
1122001000NRG23190120230071848
|
8130679557
|
19/01/2023
|
SODHAPARMAR FULABHAI NATHABHAI
|
SODHAPARMAR FULABHAI NATHABHAI
|
1122001WL004076
|
00415
|
SBIN0005696
|
320
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
GJ1122001_230422APB_FTO_14009
|
1122001000NRG23220420220003703
|
0830715287
|
23/04/2022
|
SOLANKI ABHESHIN GELABHAI
|
SOLANKI ABHESHIN GELABHAI
|
1122001WL000266
|
00415
|
SBIN0005696
|
925
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
GJ1122001_230422APB_FTO_14009
|
1122001000NRG23220420220003721
|
0830715291
|
23/04/2022
|
PARMAR MADHUBEN UDESHING
|
PARMAR MADHUBEN UDESHING
|
1122001WL000266
|
00415
|
SBIN0005696
|
370
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
GJ1122001_230422APB_FTO_14009
|
1122001000NRG23220420220003764
|
0830715349
|
23/04/2022
|
PARMAR ARVINDBHAI MANUBHAI
|
PARMAR ARVINDBHAI MANUBHAI
|
1122001WL000266
|
00415
|
SBIN0005696
|
370
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
GJ1122001_230422APB_FTO_14002
|
1122001000NRG23220420220003832
|
0830715402
|
23/04/2022
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL000267
|
00415
|
SBIN0005696
|
370
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
GJ1122001_231222APB_FTO_161391
|
1122001000NRG23221220220063817
|
7472060353
|
23/12/2022
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL003653
|
00415
|
SBIN0005696
|
1134
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
GJ1122001_070722FTO_84700
|
1122001000NRG23070720220044696
|
4149202288
|
07/07/2022
|
Minaben
|
Minaben
|
1122001WL001787
|
00468
|
UBIN0567060
|
840
|
25/08/2022
|
No Such Account
|
38
|
GJ1122001_070722FTO_84700
|
1122001000NRG23070720220044697
|
4149202225
|
07/07/2022
|
Thakor sitalben Arjunbhai
|
Thakor sitalben Arjunbhai
|
1122001WL001787
|
00045
|
BARB0UMRETH
|
840
|
25/08/2022
|
No Such Account
|
39
|
GJ1122001_091222APB_FTO_152570
|
1122001000NRG23071220220060598
|
7289563956
|
09/12/2022
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
1122001WL003443
|
00415
|
SBIN0005696
|
900
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
GJ1122001_091222APB_FTO_152489
|
1122001000NRG23071220220060664
|
7289572082
|
09/12/2022
|
MALEK SALIMMIYA MAYUDDINMIYA
|
MALEK SALIMMIYA MAYUDDINMIYA
|
1122001WL003449
|
00468
|
UBIN0540536
|
145
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
GJ1122001_120522FTO_30847
|
1122001000NRG23120520220012573
|
1344935143
|
12/05/2022
|
Narendra Shaitansinh Deval
|
Narendra Shaitansinh Deval
|
1122001WL000620
|
00089
|
CBIN0280539
|
540
|
18/05/2022
|
Account closed
|
42
|
GJ1122001_120522APB_FTO_30879
|
1122001000NRG23120520220012880
|
1345442241
|
12/05/2022
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL000627
|
00415
|
SBIN0005696
|
510
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
GJ1122001_120522APB_FTO_30879
|
1122001000NRG23120520220012962
|
1345442227
|
12/05/2022
|
SOLANKI MUNIBEN VINUBHAI
|
SOLANKI MUNIBEN VINUBHAI
|
1122001WL000627
|
00415
|
SBIN0005696
|
510
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
GJ1122001_140323APB_FTO_205524
|
1122001000NRG23140320230077910
|
0062658649
|
14/03/2023
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL004620
|
00415
|
SBIN0005696
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
GJ1122001_040323APB_FTO_202168
|
1122001000NRG23150220230074455
|
0014427026
|
04/03/2023
|
PARMAR ARVINDBHAI MANUBHAI
|
PARMAR ARVINDBHAI MANUBHAI
|
1122001WL004315
|
00415
|
SBIN0005696
|
370
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
GJ1122001_190123APB_FTO_184279
|
1122001000NRG23190120230071870
|
8130163037
|
19/01/2023
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL004078
|
00415
|
SBIN0005696
|
920
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
GJ1122001_040323APB_FTO_202175
|
1122001000NRG23240220230074914
|
0014427924
|
04/03/2023
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL004389
|
00415
|
SBIN0005696
|
1000
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
GJ1122001_251122APB_FTO_145323
|
1122001000NRG23241120220057812
|
|
25/11/2022
|
THAKOR SAVITABEN SURESHBHAI
|
THAKOR SAVITABEN SURESHBHAI
|
1122001WL003261
|
00045
|
BARB0UMRETH
|
1040
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
GJ1122001_280323APB_FTO_217043
|
1122001000NRG23280320230083189
|
0415829657
|
28/03/2023
|
SOLANKI FATABHAI BHALABHAI
|
SOLANKI FATABHAI BHALABHAI
|
1122001WL004919
|
00057
|
BARB0BGGBXX
|
1434
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
GJ1122002_050722APB_FTO_82928
|
1122002000NRG23050720220043147
|
4149405121
|
05/07/2022
|
Solanki Kailashben Bhagvanbhai
|
Solanki Kailashben Bhagvanbhai
|
1122002WL001726
|
00415
|
SBIN0060379
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
GJ1122002_220622APB_FTO_69716
|
1122002000NRG23220620220034497
|
2559574109
|
22/06/2022
|
Solanki Kailashben Bhagvanbhai
|
Solanki Kailashben Bhagvanbhai
|
1122002WL001439
|
00415
|
SBIN0060379
|
850
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
GJ1122002_231222FTO_161663
|
1122002000NRG23231220220064231
|
7471522942
|
23/12/2022
|
Solanki Bairajben Chimanbhai
|
Solanki Bairajben Chimanbhai
|
1122002WL003673
|
00468
|
UBIN0540536
|
680
|
28/12/2022
|
Account closed
|
53
|
GJ1122002_260522FTO_41422
|
1122002000NRG23260520220016567
|
1890616677
|
26/05/2022
|
Rohit Jamanaben Hasmukhbhai
|
Rohit Jamanaben Hasmukhbhai
|
1122002WL000829
|
00045
|
BARB0ODEANA
|
750
|
02/06/2022
|
Account closed
|
54
|
GJ1122002_300422FTO_20906
|
1122002000NRG23300420220007872
|
1089540058
|
30/04/2022
|
Gohel Champaben Rameshbhai
|
Gohel Champaben Rameshbhai
|
1122002WL000423
|
00045
|
BARB0VASADX
|
900
|
12/05/2022
|
No Such Account
|
55
|
GJ1122003_020622FTO_47208
|
1122003000NRG23020620220021179
|
N06220034A3B8
|
02/06/2022
|
Chauhan Varshaben Rajeshbhai
|
Chauhan Varshaben Rajeshbhai
|
1122003WL001019
|
00045
|
BARB0PETLAD
|
180
|
08/06/2022
|
No Such Account
|
56
|
GJ1122001_010722APB_FTO_79797
|
1122001000NRG23010720220041941
|
4149436893
|
01/07/2022
|
THAKOR SAVITABEN SURESHBHAI
|
THAKOR SAVITABEN SURESHBHAI
|
1122001WL001681
|
00045
|
BARB0UMRETH
|
870
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
GJ1122001_040622APB_FTO_50185
|
1122001000NRG23040620220023157
|
N06220062612D
|
04/06/2022
|
SOLANKI ABHESHIN GELABHAI
|
SOLANKI ABHESHIN GELABHAI
|
1122001WL001069
|
00415
|
SBIN0005696
|
320
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
GJ1122001_040622APB_FTO_50185
|
1122001000NRG23040620220023172
|
N062200626140
|
04/06/2022
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
1122001WL001069
|
00415
|
SBIN0005696
|
160
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
GJ1122001_080223APB_FTO_195377
|
1122001000NRG23070220230074243
|
8869161022
|
08/02/2023
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
1122001WL004243
|
00415
|
SBIN0005696
|
2390
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
GJ1122001_070522FTO_26629
|
1122001000NRG23070520220009884
|
1224066921
|
07/05/2022
|
Narendra Shaitansinh Deval
|
Narendra Shaitansinh Deval
|
1122001WL000540
|
00089
|
CBIN0280539
|
1140
|
14/05/2022
|
Account closed
|
61
|
GJ1122001_130422APB_FTO_6001
|
1122001000NRG23130420220001184
|
0820695190
|
13/04/2022
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL000049
|
00415
|
SBIN0005696
|
825
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
GJ1122001_140323APB_FTO_205847
|
1122001000NRG23140320230076570
|
0062657188
|
14/03/2023
|
CHAUHAN VIMLABEN PUNABHAI
|
CHAUHAN VIMLABEN PUNABHAI
|
1122001WL004583
|
00468
|
UBIN0540536
|
350
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
GJ1122001_140323APB_FTO_205901
|
1122001000NRG23140320230076703
|
0062658167
|
14/03/2023
|
CHAUHAN VIMLABEN PUNABHAI
|
CHAUHAN VIMLABEN PUNABHAI
|
1122001WL004589
|
00468
|
UBIN0540536
|
340
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
GJ1122001_211022APB_FTO_132136
|
1122001000NRG23201020220054351
|
5996767733
|
21/10/2022
|
THAKOR MADHUBEN LAXMANBHAI
|
THAKOR MADHUBEN LAXMANBHAI
|
1122001WL002847
|
00045
|
BARB0UMRETH
|
1300
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
GJ1122001_270323FTO_215982
|
1122001000NRG23210320230081565
|
0306938867
|
27/03/2023
|
Parmar Kailashben Rajeshbhai
|
Parmar Kailashben Rajeshbhai
|
1122001WL004807
|
00691
|
IPOS0000001
|
3585
|
30/03/2023
|
No Such Account
|
66
|
GJ1122001_230422FTO_13966
|
1122001000NRG23220420220004376
|
0830387467
|
23/04/2022
|
SOLANKI SHANTABEN
|
SOLANKI SHANTABEN
|
1122001WL000287
|
00415
|
SBIN0010950
|
1110
|
04/05/2022
|
No Such Account
|
67
|
GJ1122001_231222FTO_161580
|
1122001000NRG23231220220063943
|
7471522167
|
23/12/2022
|
CHUNARA SAMBABEN MAGANBHAI
|
CHUNARA SAMBABEN MAGANBHAI
|
1122001WL003656
|
00045
|
BARB0SUNDAL
|
930
|
28/12/2022
|
No Such Account
|
68
|
GJ1122001_231222FTO_161580
|
1122001000NRG23231220220063991
|
7471522168
|
23/12/2022
|
Sumitraben RAIJIBHAI parmar
|
Sumitraben RAIJIBHAI parmar
|
1122001WL003656
|
00045
|
BARB0SUNDAL
|
775
|
28/12/2022
|
No Such Account
|
69
|
GJ1122001_231222FTO_161663
|
1122001000NRG23231220220064324
|
7471524910
|
23/12/2022
|
manjulaben
|
manjulaben
|
1122001WL003674
|
00089
|
CBIN0280526
|
480
|
28/12/2022
|
No Such Account
|
70
|
GJ1122001_270323APB_FTO_216155
|
1122001000NRG23270320230081987
|
0307096715
|
27/03/2023
|
PARMAR LILABEN
|
PARMAR LILABEN
|
1122001WL004873
|
00415
|
SBIN0010950
|
2985
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
GJ1122002_060722FTO_83641
|
1122002000NRG23060720220044010
|
4149228317
|
06/07/2022
|
Chauhan Shardaben Chandubhai
|
Chauhan Shardaben Chandubhai
|
1122002WL001751
|
00176
|
IDIB000A625
|
510
|
25/08/2022
|
Account closed
|
72
|
GJ1122002_100622FTO_57436
|
1122002000NRG23100620220026095
|
2320046480
|
10/06/2022
|
Rohit Jamanaben Hasmukhbhai
|
Rohit Jamanaben Hasmukhbhai
|
1122002WL001186
|
00045
|
BARB0ODEANA
|
435
|
17/06/2022
|
No Such Account
|
73
|
GJ1122002_110123FTO_178606
|
1122002000NRG23110120230069717
|
8085441698
|
11/01/2023
|
Rohit Sajanben Mukeshbhai
|
Rohit Sajanben Mukeshbhai
|
1122002WL003991
|
00045
|
BARB0DBAJAR
|
2290
|
20/01/2023
|
Account closed
|
74
|
GJ1122002_150622FTO_61030
|
1122002000NRG23140620220029381
|
2434339272
|
15/06/2022
|
Gohel Parsotambhai Raijibhai
|
Gohel Parsotambhai Raijibhai
|
1122002WL001285
|
00415
|
SBIN0001492
|
1020
|
23/06/2022
|
Account closed
|
75
|
GJ1122002_150922FTO_107145
|
1122002000NRG23150920220049031
|
4906482470
|
15/09/2022
|
Solanki Takhatsinh Jagdishbhai
|
Solanki Takhatsinh Jagdishbhai
|
1122002WL002257
|
00415
|
SBIN0060379
|
850
|
22/09/2022
|
Account closed
|
76
|
GJ1122001_090123APB_FTO_176999
|
1122001000NRG23030120230067193
|
7854987302
|
09/01/2023
|
SOLANKI FATABHAI BHALABHAI
|
SOLANKI FATABHAI BHALABHAI
|
1122001WL003853
|
00057
|
BARB0BGGBXX
|
2420
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
GJ1122001_040622FTO_50198
|
1122001000NRG23040620220023288
|
N062200625AEC
|
04/06/2022
|
GOHEL REVABEN PRATAPBHAI
|
GOHEL REVABEN PRATAPBHAI
|
1122001WL001071
|
00415
|
SBIN0005696
|
640
|
09/06/2022
|
Account closed
|
78
|
GJ1122001_100622APB_FTO_57830
|
1122001000NRG23100620220027140
|
2320113304
|
10/06/2022
|
SOLANKI ABHESHIN GELABHAI
|
SOLANKI ABHESHIN GELABHAI
|
1122001WL001223
|
00415
|
SBIN0005696
|
320
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
GJ1122001_100622APB_FTO_57830
|
1122001000NRG23100620220027174
|
2320113364
|
10/06/2022
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
1122001WL001223
|
00415
|
SBIN0005696
|
960
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
GJ1122001_130123APB_FTO_180827
|
1122001000NRG23120120230070536
|
8085689657
|
13/01/2023
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL004022
|
00415
|
SBIN0005696
|
1110
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
GJ1122001_140323APB_FTO_205275
|
1122001000NRG23140320230077203
|
0062654989
|
14/03/2023
|
PARMAR RAIBEN NARSINHBHAI
|
PARMAR RAIBEN NARSINHBHAI
|
1122001WL004604
|
00415
|
SBIN0005696
|
835
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
GJ1122001_140323APB_FTO_205275
|
1122001000NRG23140320230077267
|
0062655002
|
14/03/2023
|
PARMAR ARVINDBHAI MANUBHAI
|
PARMAR ARVINDBHAI MANUBHAI
|
1122001WL004604
|
00415
|
SBIN0005696
|
1002
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
GJ1122001_171222FTO_157308
|
1122001000NRG23171220220063019
|
7364785383
|
17/12/2022
|
Sumitraben RAIJIBHAI parmar
|
Sumitraben RAIJIBHAI parmar
|
1122001WL003594
|
00045
|
BARB0SUNDAL
|
775
|
23/12/2022
|
No Such Account
|
84
|
GJ1122001_211022APB_FTO_132139
|
1122001000NRG23201020220054417
|
5996767490
|
21/10/2022
|
THAKOR SAVITABEN SURESHBHAI
|
THAKOR SAVITABEN SURESHBHAI
|
1122001WL002848
|
00045
|
BARB0UMRETH
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
GJ1122001_300522FTO_44379
|
1122001000NRG23230520220015801
|
1892775367
|
30/05/2022
|
PARMAR CHANPABEN DHANABHAI
|
PARMAR CHANPABEN DHANABHAI
|
1122001WL0000772
|
00415
|
SBIN0005696
|
1110
|
02/06/2022
|
Account closed
|
86
|
GJ1122001_231222APB_FTO_161664
|
1122001000NRG23231220220064357
|
7472057671
|
23/12/2022
|
THAKOR SAVITABEN SURESHBHAI
|
THAKOR SAVITABEN SURESHBHAI
|
1122001WL003674
|
00045
|
BARB0UMRETH
|
800
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
GJ1122001_241222FTO_161873
|
1122001000NRG23231220220064567
|
7471532013
|
24/12/2022
|
thakor sarojben rameshbhai
|
thakor sarojben rameshbhai
|
1122001WL003680
|
00415
|
SBIN0005696
|
405
|
28/12/2022
|
No Such Account
|
88
|
GJ1122001_241122APB_FTO_144834
|
1122001000NRG23241120220057642
|
|
24/11/2022
|
THAKOR MADHUBEN LAXMANBHAI
|
THAKOR MADHUBEN LAXMANBHAI
|
1122001WL003251
|
00045
|
BARB0UMRETH
|
1680
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
GJ1122001_270323APB_FTO_216125
|
1122001000NRG23270320230082018
|
0307098421
|
27/03/2023
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL004878
|
00415
|
SBIN0005696
|
1673
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
GJ1122001_300422APB_FTO_19550
|
1122001000NRG23300420220007197
|
1092848440
|
30/04/2022
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL000397
|
00415
|
SBIN0005696
|
925
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
GJ1122001_301222FTO_166342
|
1122001000NRG23301220220066517
|
|
30/12/2022
|
PARMAR SURESHBHAI
|
PARMAR SURESHBHAI
|
1122001WL003818
|
00089
|
CBIN0280526
|
660
|
03/01/2023
|
No Such Account
|
92
|
GJ1122001_301222FTO_166342
|
1122001000NRG23301220220066518
|
|
30/12/2022
|
PARMAR KOKILABEN
|
PARMAR KOKILABEN
|
1122001WL003818
|
00089
|
CBIN0280526
|
660
|
03/01/2023
|
No Such Account
|
93
|
GJ1122001_301222FTO_166342
|
1122001000NRG23301220220066520
|
|
30/12/2022
|
PARMAR KAMDABEN CHANDUBHAI
|
PARMAR KAMDABEN CHANDUBHAI
|
1122001WL003818
|
00089
|
CBIN0280526
|
825
|
03/01/2023
|
No Such Account
|
94
|
GJ1122001_301222FTO_166342
|
1122001000NRG23301220220066527
|
|
30/12/2022
|
SOLANKI MANISHABEN
|
SOLANKI MANISHABEN
|
1122001WL003818
|
00089
|
CBIN0280526
|
825
|
03/01/2023
|
No Such Account
|
95
|
GJ1122001_301222FTO_166342
|
1122001000NRG23301220220066532
|
|
30/12/2022
|
Solanki Shusilaben Kanubhai
|
Solanki Shusilaben Kanubhai
|
1122001WL003818
|
00415
|
SBIN0005696
|
1650
|
03/01/2023
|
No Such Account
|
96
|
GJ1122001_300522APB_FTO_44056
|
1122001000NRG23260520220016418
|
1892632071
|
30/05/2022
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL000821
|
00415
|
SBIN0005696
|
800
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
GJ1122001_300522APB_FTO_44056
|
1122001000NRG23260520220016491
|
1892632062
|
30/05/2022
|
SOLANKI MUNIBEN VINUBHAI
|
SOLANKI MUNIBEN VINUBHAI
|
1122001WL000821
|
00415
|
SBIN0005696
|
640
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
GJ1122001_300123APB_FTO_191591
|
1122001000NRG23270120230073329
|
8315473821
|
30/01/2023
|
PARMAR RAIBEN NARSINHBHAI
|
PARMAR RAIBEN NARSINHBHAI
|
1122001WL004163
|
00415
|
SBIN0005696
|
835
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
GJ1122001_300123APB_FTO_191591
|
1122001000NRG23270120230073337
|
8315473705
|
30/01/2023
|
PARMAR MADHUBEN UDESHING
|
PARMAR MADHUBEN UDESHING
|
1122001WL004163
|
00415
|
SBIN0005696
|
1002
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
GJ1122001_300123APB_FTO_191591
|
1122001000NRG23270120230073370
|
8315473832
|
30/01/2023
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
1122001WL004163
|
00415
|
SBIN0005696
|
1002
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
GJ1122001_300123APB_FTO_191591
|
1122001000NRG23270120230073395
|
8315473829
|
30/01/2023
|
PARMAR ARVINDBHAI MANUBHAI
|
PARMAR ARVINDBHAI MANUBHAI
|
1122001WL004163
|
00415
|
SBIN0005696
|
835
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
GJ1122001_300422APB_FTO_19556
|
1122001000NRG23300420220007302
|
1089669697
|
30/04/2022
|
SOLANKI ABHESHIN GELABHAI
|
SOLANKI ABHESHIN GELABHAI
|
1122001WL000398
|
00415
|
SBIN0005696
|
668
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
GJ1122001_300422APB_FTO_19556
|
1122001000NRG23300420220007321
|
1089669746
|
30/04/2022
|
PARMAR MADHUBEN UDESHING
|
PARMAR MADHUBEN UDESHING
|
1122001WL000398
|
00415
|
SBIN0005696
|
334
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
GJ1122001_300422APB_FTO_19556
|
1122001000NRG23300420220007356
|
1089669727
|
30/04/2022
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
1122001WL000398
|
00415
|
SBIN0005696
|
1002
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
GJ1122001_300422APB_FTO_19556
|
1122001000NRG23300420220007383
|
1089669724
|
30/04/2022
|
PARMAR ARVINDBHAI MANUBHAI
|
PARMAR ARVINDBHAI MANUBHAI
|
1122001WL000398
|
00415
|
SBIN0005696
|
835
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
GJ1122001_301222APB_FTO_166109
|
1122001000NRG23301220220066056
|
|
30/12/2022
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL003789
|
00415
|
SBIN0005696
|
960
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
GJ1122001_301222FTO_166272
|
1122001000NRG23301220220066500
|
|
30/12/2022
|
Thakor sudhaben bhailalbhai
|
Thakor sudhaben bhailalbhai
|
1122001WL003816
|
00089
|
CBIN0280526
|
640
|
03/01/2023
|
No Such Account
|
108
|
GJ1122002_020922APB_FTO_99375
|
1122002000NRG23010920220047835
|
4641028770
|
02/09/2022
|
Gohel Manguben Bhagabhai
|
Gohel Manguben Bhagabhai
|
1122002WL002054
|
00415
|
SBIN0001492
|
2290
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
GJ1122002_121022APB_FTO_124400
|
1122002000NRG23111020220051953
|
5625384494
|
12/10/2022
|
Jeeviben Veethalbhai Rohit
|
Jeeviben Veethalbhai Rohit
|
1122002WL002652
|
00045
|
BARB0RASNOL
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
GJ1122002_140922FTO_105766
|
1122002000NRG23130920220048578
|
4805444646
|
14/09/2022
|
Dabhi Vimadaben Vinodbhai
|
Dabhi Vimadaben Vinodbhai
|
1122002WL0002184
|
00045
|
BARB0CHHABA
|
2290
|
17/09/2022
|
A/c Blocked or Frozen
|
111
|
GJ1122002_140922FTO_105766
|
1122002000NRG23130920220048579
|
4805444647
|
14/09/2022
|
Dabhi Vimadaben Vinodbhai
|
Dabhi Vimadaben Vinodbhai
|
1122002WL0002184
|
00045
|
BARB0CHHABA
|
2290
|
17/09/2022
|
A/c Blocked or Frozen
|
112
|
GJ1122002_191022APB_FTO_130853
|
1122002000NRG23191020220053657
|
5959393042
|
19/10/2022
|
Solanki Kailashben Bhagvanbhai
|
Solanki Kailashben Bhagvanbhai
|
1122002WL002761
|
00415
|
SBIN0060379
|
903
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
GJ1122002_211222APB_FTO_159425
|
1122002000NRG23211220220063346
|
7469724016
|
21/12/2022
|
Jeeviben Veethalbhai Rohit
|
Jeeviben Veethalbhai Rohit
|
1122002WL003631
|
00045
|
BARB0RASNOL
|
560
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
GJ1122001_070522APB_FTO_26427
|
1122001000NRG23070520220010526
|
1267877792
|
07/05/2022
|
SOLANKI ABHESHIN GELABHAI
|
SOLANKI ABHESHIN GELABHAI
|
1122001WL000550
|
00415
|
SBIN0005696
|
820
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
GJ1122001_070522APB_FTO_26427
|
1122001000NRG23070520220010543
|
1267877816
|
07/05/2022
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
1122001WL000550
|
00415
|
SBIN0005696
|
820
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
GJ1122001_070522APB_FTO_26427
|
1122001000NRG23070520220010552
|
1267877815
|
07/05/2022
|
PARMAR ARVINDBHAI MANUBHAI
|
PARMAR ARVINDBHAI MANUBHAI
|
1122001WL000550
|
00415
|
SBIN0005696
|
615
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
GJ1122001_070522APB_FTO_26449
|
1122001000NRG23070520220010573
|
1267877274
|
07/05/2022
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
1122001WL000551
|
00415
|
SBIN0005696
|
925
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
GJ1122001_070522APB_FTO_26449
|
1122001000NRG23070520220010728
|
1267877288
|
07/05/2022
|
PARMAR CHANPABEN DHANABHAI
|
PARMAR CHANPABEN DHANABHAI
|
1122001WL000551
|
00415
|
SBIN0005696
|
1110
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
GJ1122001_091222APB_FTO_152452
|
1122001000NRG23071220220060799
|
7289572006
|
09/12/2022
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL003455
|
00415
|
SBIN0005696
|
1800
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
GJ1122001_130123FTO_180805
|
1122001000NRG23120120230070602
|
8085452690
|
13/01/2023
|
SAVITABEN
|
SAVITABEN
|
1122001WL004024
|
00415
|
SBIN0001412
|
1190
|
20/01/2023
|
No Such Account
|
121
|
GJ1122001_120522APB_FTO_30891
|
1122001000NRG23120520220013285
|
1345442678
|
12/05/2022
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
SODHAPARMAR KAILASHBEN KARANSHIH
|
1122001WL000634
|
00415
|
SBIN0005696
|
404
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
GJ1122001_120522APB_FTO_30891
|
1122001000NRG23120520220013448
|
1345442693
|
12/05/2022
|
PARMAR CHANPABEN DHANABHAI
|
PARMAR CHANPABEN DHANABHAI
|
1122001WL000634
|
00415
|
SBIN0005696
|
606
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
GJ1122001_140323APB_FTO_205165
|
1122001000NRG23140320230076865
|
0062658891
|
14/03/2023
|
TADPADA MUKESHBHAI VITTHALBHAI
|
TADPADA MUKESHBHAI VITTHALBHAI
|
1122001WL004594
|
00045
|
BARB0UMRETH
|
1050
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
GJ1122001_140323APB_FTO_206063
|
1122001000NRG23140320230077824
|
0062653459
|
14/03/2023
|
CHAUHAN VIMLABEN PUNABHAI
|
CHAUHAN VIMLABEN PUNABHAI
|
1122001WL004616
|
00468
|
UBIN0540536
|
800
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
GJ1122001_170622APB_FTO_64120
|
1122001000NRG23160620220030603
|
2514179648
|
17/06/2022
|
PARMAR MADHUBEN UDESHING
|
PARMAR MADHUBEN UDESHING
|
1122001WL001324
|
00415
|
SBIN0005696
|
1603
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
GJ1122001_170622APB_FTO_64090
|
1122001000NRG23160620220031411
|
2514179535
|
17/06/2022
|
solanki madhuben kanubhai
|
solanki madhuben kanubhai
|
1122001WL001343
|
00057
|
BARB0BGGBXX
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
GJ1122001_170622APB_FTO_64090
|
1122001000NRG23160620220031451
|
2514179553
|
17/06/2022
|
SOLANKI MUNIBEN VINUBHAI
|
SOLANKI MUNIBEN VINUBHAI
|
1122001WL001343
|
00415
|
SBIN0005696
|
960
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
GJ1122001_301222APB_FTO_166190
|
1122001000NRG23301220220066116
|
|
30/12/2022
|
PARMAR RAIBEN NARSINHBHAI
|
PARMAR RAIBEN NARSINHBHAI
|
1122001WL003791
|
00415
|
SBIN0005696
|
1650
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
GJ1122001_301222APB_FTO_166190
|
1122001000NRG23301220220066124
|
|
30/12/2022
|
PARMAR MADHUBEN UDESHING
|
PARMAR MADHUBEN UDESHING
|
1122001WL003791
|
00415
|
SBIN0005696
|
1350
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
GJ1122001_301222APB_FTO_166190
|
1122001000NRG23301220220066165
|
|
30/12/2022
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
1122001WL003791
|
00415
|
SBIN0005696
|
1200
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
GJ1122003_080422FTO_3494
|
1122003000NRG22080420220098918
|
0819082178
|
08/04/2022
|
Talpada RameshBhai sivabhai
|
Talpada RameshBhai sivabhai
|
1122003WL0004937
|
00045
|
BARB0DBVADA
|
1935
|
04/05/2022
|
A/c Blocked or Frozen
|
132
|
GJ1122003_130422FTO_5789
|
1122003000NRG23130420220000791
|
0820726183
|
13/04/2022
|
Sumitbhai Ramtubhai Thakor
|
Sumitbhai Ramtubhai Thakor
|
1122003WL000039
|
00415
|
SBIN0000451
|
1020
|
04/05/2022
|
No Such Account
|
133
|
GJ1122003_130422FTO_5789
|
1122003000NRG23130420220000818
|
0820726157
|
13/04/2022
|
Savitaben Arvindbhai Chavda
|
Savitaben Arvindbhai Chavda
|
1122003WL000039
|
00045
|
BARB0PETLAD
|
850
|
04/05/2022
|
No Such Account
|
134
|
GJ1122003_130922FTO_105216
|
1122003000NRG23130920220048522
|
4805447271
|
13/09/2022
|
HETALBEN SHAILESHSINH PARMAR
|
HETALBEN SHAILESHSINH PARMAR
|
1122003WL0002162
|
00089
|
CBIN0282241
|
3000
|
17/09/2022
|
Account closed
|
135
|
GJ1122003_200522FTO_37239
|
1122003000NRG23200520220015682
|
1877006293
|
20/05/2022
|
Parmar Padmaben Vijaykumar
|
Parmar Padmaben Vijaykumar
|
1122003WL000753
|
00089
|
CBIN0280520
|
780
|
02/06/2022
|
No Such Account
|
136
|
GJ1122003_200522FTO_37239
|
1122003000NRG23200520220015683
|
1877006294
|
20/05/2022
|
Parmar Ranjanben Vinodbhai
|
Parmar Ranjanben Vinodbhai
|
1122003WL000753
|
00089
|
CBIN0280520
|
780
|
02/06/2022
|
No Such Account
|
137
|
GJ1122004_160622FTO_62847
|
1122004000NRG23150620220030267
|
2513706027
|
16/06/2022
|
RATHOD URMILABEN RAVINRABHAI
|
RATHOD URMILABEN RAVINRABHAI
|
1122004WL001303
|
00168
|
ICIC0003805
|
850
|
27/06/2022
|
A/c Blocked or Frozen
|
138
|
GJ1122004_201022APB_FTO_131570
|
1122004000NRG23201020220054233
|
5959392538
|
20/10/2022
|
RATHOD JAYNTIBHAI MOHANBHAI
|
RATHOD JAYNTIBHAI MOHANBHAI
|
1122004WL002827
|
00048
|
BKID0002811
|
2290
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
GJ1122004_210922APB_FTO_110691
|
1122004000NRG23210920220049754
|
4995687080
|
21/09/2022
|
VANKAR HASHMUKHBHAI DEVABHAI
|
VANKAR HASHMUKHBHAI DEVABHAI
|
1122004WL002345
|
00045
|
BARB0SOJITR
|
3585
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
GJ1122004_230622APB_FTO_71560
|
1122004000NRG23230620220035520
|
4149422001
|
23/06/2022
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL001470
|
00168
|
ICIC0003805
|
672
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
GJ1122004_230622APB_FTO_71560
|
1122004000NRG23230620220035541
|
4149422066
|
23/06/2022
|
RAJESHBHAI SANABHAI RATHOD
|
RAJESHBHAI SANABHAI RATHOD
|
1122004WL001470
|
00048
|
BKID0002811
|
840
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
142
|
GJ1122005_070123FTO_175533
|
1122005000NRG23070120230068721
|
7854516669
|
07/01/2023
|
KAILASHBEN RAJUBHAI SOLANKI
|
KAILASHBEN RAJUBHAI SOLANKI
|
1122005WL003943
|
00555
|
YESB0000193
|
2360
|
12/01/2023
|
No Such Account
|
143
|
GJ1122005_070123FTO_175533
|
1122005000NRG23070120230068723
|
7854516670
|
07/01/2023
|
LAXMIBEN RAMESHBHAI SOLANKI
|
LAXMIBEN RAMESHBHAI SOLANKI
|
1122005WL003943
|
00555
|
YESB0000193
|
2360
|
12/01/2023
|
No Such Account
|
144
|
GJ1122005_070123FTO_175533
|
1122005000NRG23070120230068724
|
7854516668
|
07/01/2023
|
MANISHABEN CHHOTABHAI SOLANKI
|
MANISHABEN CHHOTABHAI SOLANKI
|
1122005WL003943
|
00555
|
YESB0000193
|
2360
|
12/01/2023
|
No Such Account
|
145
|
GJ1122005_150622FTO_61191
|
1122005000NRG23130620220028640
|
2374139684
|
15/06/2022
|
MAKWANA RANJANBEN PRAVINBHAI
|
MAKWANA RANJANBEN PRAVINBHAI
|
1122005WL0001249
|
00089
|
CBIN0282432
|
1303
|
20/06/2022
|
No Such Account
|
146
|
GJ1122005_140323FTO_205972
|
1122005000NRG23140320230078929
|
0311487652
|
14/03/2023
|
VILASHBEN RANCHHODBHAI
|
VILASHBEN RANCHHODBHAI
|
1122005WL004664
|
00045
|
BARB0BORSAD
|
1621
|
30/03/2023
|
Account closed
|
147
|
GJ1122005_140323APB_FTO_206088
|
1122005000NRG23140320230079145
|
0313401835
|
14/03/2023
|
SOLANKI SAGUNABEN VITTHALBHAI
|
SOLANKI SAGUNABEN VITTHALBHAI
|
1122005WL004678
|
00089
|
CBIN0280521
|
1836
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
GJ1122005_150323APB_FTO_208723
|
1122005000NRG23150320230080432
|
0312598534
|
15/03/2023
|
PARMAR PUNAMBHAI PRATAPBHAI
|
PARMAR PUNAMBHAI PRATAPBHAI
|
1122005WL004736
|
00089
|
CBIN0280982
|
1184
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
149
|
GJ1122005_150323APB_FTO_208723
|
1122005000NRG23150320230080447
|
0312598532
|
15/03/2023
|
PARMAR RANJITBHAI RAMABHAI
|
PARMAR RANJITBHAI RAMABHAI
|
1122005WL004736
|
00089
|
CBIN0280982
|
293
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
150
|
GJ1122005_210323APB_FTO_212565
|
1122005000NRG23210320230081612
|
0278007529
|
21/03/2023
|
DINESHNBHAI CHANDUBHAI
|
DINESHNBHAI CHANDUBHAI
|
1122005WL004810
|
00468
|
UBIN0545694
|
1673
|
29/03/2023
|
Account closed
|
151
|
GJ1122005_270522APB_FTO_42572
|
1122005000NRG23270520220016924
|
1890929048
|
27/05/2022
|
JADAV ARJUNSINH GULABSINH
|
JADAV ARJUNSINH GULABSINH
|
1122005WL000854
|
00045
|
BARB0BHAKAI
|
1528
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
GJ1122001_021222APB_FTO_149136
|
1122001000NRG23021220220059606
|
7065695807
|
02/12/2022
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL003382
|
00415
|
SBIN0005696
|
1350
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
GJ1122001_021222APB_FTO_149136
|
1122001000NRG23021220220059642
|
7065695777
|
02/12/2022
|
solanki madhuben kanubhai
|
solanki madhuben kanubhai
|
1122001WL003382
|
00057
|
BARB0BGGBXX
|
900
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
GJ1122001_090123APB_FTO_176880
|
1122001000NRG23040120230067588
|
7854883758
|
09/01/2023
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL003875
|
00415
|
SBIN0005696
|
1002
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
GJ1122001_060922FTO_101518
|
1122001000NRG23060920220048153
|
4641756243
|
06/09/2022
|
prakashbhai goradhanbhai
|
prakashbhai goradhanbhai
|
1122001WL002098
|
00415
|
SBIN0001412
|
3585
|
12/09/2022
|
No Such Account
|
156
|
GJ1122001_300422FTO_19545
|
1122001000NRG23300420220007092
|
1089562194
|
30/04/2022
|
Narendra Shaitansinh Deval
|
Narendra Shaitansinh Deval
|
1122001WL000395
|
00089
|
CBIN0280539
|
950
|
12/05/2022
|
Account closed
|
157
|
GJ1122001_010722APB_FTO_79646
|
1122001000NRG23300620220040789
|
4149441535
|
01/07/2022
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL001633
|
00415
|
SBIN0005696
|
334
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
GJ1122002_020622APB_FTO_46854
|
1122002000NRG23020620220020763
|
N062200401766
|
02/06/2022
|
Solanki Chancalben Bachubhai
|
Solanki Chancalben Bachubhai
|
1122002WL001003
|
00045
|
BARB0VASADX
|
1920
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
GJ1122002_041022APB_FTO_119199
|
1122002000NRG23041020220050957
|
5433129131
|
04/10/2022
|
Jeeviben Veethalbhai Rohit
|
Jeeviben Veethalbhai Rohit
|
1122002WL002521
|
00045
|
BARB0RASNOL
|
840
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
GJ1122002_211222APB_FTO_159428
|
1122002000NRG23211220220063437
|
7469723636
|
21/12/2022
|
Vinubhai Vasrambhai Rohit
|
Vinubhai Vasrambhai Rohit
|
1122002WL003632
|
00048
|
BKID0002814
|
900
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
GJ1122002_300422APB_FTO_20927
|
1122002000NRG23300420220008021
|
1092849290
|
30/04/2022
|
Chhasatiya Manaharben Sunilkumar
|
Chhasatiya Manaharben Sunilkumar
|
1122002WL000424
|
00089
|
CBIN0283102
|
1280
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
GJ1122003_040422FTO_1552
|
1122003000NRG22040420220098422
|
0819084996
|
04/04/2022
|
Talpada Ushaben Maheshbhai
|
Talpada Ushaben Maheshbhai
|
1122003WL004903
|
00045
|
BARB0DBVADA
|
645
|
04/05/2022
|
No Such Account
|
163
|
GJ1122003_040422FTO_1552
|
1122003000NRG22040420220098423
|
0819084995
|
04/04/2022
|
Talpada Ushaben Maheshbhai
|
Talpada Ushaben Maheshbhai
|
1122003WL004903
|
00045
|
BARB0DBVADA
|
2150
|
04/05/2022
|
No Such Account
|
164
|
GJ1122003_070722FTO_84640
|
1122003000NRG23070720220044431
|
4149198255
|
07/07/2022
|
Malek Salimmiya Nasirmiya
|
Malek Salimmiya Nasirmiya
|
1122003WL001785
|
00045
|
BARB0AMODAN
|
1020
|
25/08/2022
|
No Such Account
|
165
|
GJ1122003_090522FTO_28522
|
1122003000NRG23090520220011329
|
1273553417
|
09/05/2022
|
Parmar Savitaben Jayantibhai
|
Parmar Savitaben Jayantibhai
|
1122003WL000585
|
00089
|
CBIN0280520
|
700
|
17/05/2022
|
No Such Account
|
166
|
GJ1122003_090522FTO_28522
|
1122003000NRG23090520220011330
|
1273553416
|
09/05/2022
|
Parmar Padmaben Vijaykumar
|
Parmar Padmaben Vijaykumar
|
1122003WL000585
|
00089
|
CBIN0280520
|
560
|
17/05/2022
|
No Such Account
|
167
|
GJ1122003_090522FTO_28522
|
1122003000NRG23090520220011331
|
1273553418
|
09/05/2022
|
Parmar Ranjanben Vinodbhai
|
Parmar Ranjanben Vinodbhai
|
1122003WL000585
|
00089
|
CBIN0280520
|
700
|
17/05/2022
|
No Such Account
|
168
|
GJ1122003_090622APB_FTO_55075
|
1122003000NRG23090620220025088
|
2291529312
|
09/06/2022
|
SOLANKI HIRABHAI AMBALAL
|
SOLANKI HIRABHAI AMBALAL
|
1122003WL001151
|
00468
|
UBIN0531227
|
1020
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
GJ1122003_120522FTO_30912
|
1122003000NRG23120520220013547
|
1345087944
|
12/05/2022
|
Solanki Sumitraben Rameshbhai
|
Solanki Sumitraben Rameshbhai
|
1122003WL000636
|
00045
|
BARB0PANDOL
|
300
|
18/05/2022
|
Account closed
|
170
|
GJ1122003_211222APB_FTO_159413
|
1122003000NRG23211220220063504
|
7441384373
|
21/12/2022
|
PARMAR SUMANBEN SHANABHAI
|
PARMAR SUMANBEN SHANABHAI
|
1122003WL003637
|
00045
|
BARB0PETLAD
|
2100
|
27/12/2022
|
Account closed
|
171
|
GJ1122003_220422APB_FTO_12218
|
1122003000NRG23220420220003516
|
0830823751
|
22/04/2022
|
SOLANKI HIRABHAI AMBALAL
|
SOLANKI HIRABHAI AMBALAL
|
1122003WL000252
|
00462
|
UCBA0000352
|
435
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
GJ1122003_060522FTO_24938
|
1122003000NRG23060520220009393
|
1270684078
|
06/05/2022
|
Sumitbhai Ramtubhai Thakor
|
Sumitbhai Ramtubhai Thakor
|
1122003WL000512
|
00415
|
SBIN0000451
|
840
|
17/05/2022
|
No Such Account
|
173
|
GJ1122003_060522FTO_24938
|
1122003000NRG23060520220009443
|
1270684035
|
06/05/2022
|
Thakor Kokilaben Ravjibhai
|
Thakor Kokilaben Ravjibhai
|
1122003WL000512
|
00045
|
BARB0PETLAD
|
840
|
17/05/2022
|
No Such Account
|
174
|
GJ1122003_130622FTO_59351
|
1122003000NRG23130620220028647
|
2366649820
|
13/06/2022
|
Sureshbhai Budhabhai Thakor
|
Sureshbhai Budhabhai Thakor
|
1122003WL0001254
|
00045
|
BARB0PETLAD
|
942
|
20/06/2022
|
No Such Account
|
175
|
GJ1122003_160622APB_FTO_63188
|
1122003000NRG23160620220030943
|
2434562718
|
16/06/2022
|
SOLANKI HIRABHAI AMBALAL
|
SOLANKI HIRABHAI AMBALAL
|
1122003WL001332
|
00468
|
UBIN0531227
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
GJ1122003_160922FTO_107885
|
1122003000NRG23160920220049272
|
4906485958
|
16/09/2022
|
Shaikh sebajoddin Salimoddin
|
Shaikh sebajoddin Salimoddin
|
1122003WL002295
|
00045
|
BARB0AMODAN
|
2106
|
22/09/2022
|
No Such Account
|
177
|
GJ1122003_160922FTO_107885
|
1122003000NRG23160920220049274
|
4906485959
|
16/09/2022
|
Malek Sirajmiya Kalumiya
|
Malek Sirajmiya Kalumiya
|
1122003WL002295
|
00045
|
BARB0AMODAN
|
2106
|
22/09/2022
|
No Such Account
|
178
|
GJ1122003_160922FTO_107885
|
1122003000NRG23160920220049288
|
4906486004
|
16/09/2022
|
SAIYAD AMTIYAZALI MUSTAKALI
|
SAIYAD AMTIYAZALI MUSTAKALI
|
1122003WL002295
|
00045
|
BARB0PETLAD
|
2106
|
22/09/2022
|
A/c Blocked or Frozen
|
179
|
GJ1122003_211222APB_FTO_159422
|
1122003000NRG23211220220063522
|
7441390818
|
21/12/2022
|
Trikambhai Thakor
|
Trikambhai Thakor
|
1122003WL003638
|
00176
|
IDIB000D616
|
2200
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
GJ1122003_230622APB_FTO_71098
|
1122003000NRG23230620220035158
|
2562302604
|
23/06/2022
|
SOLANKI HIRABHAI AMBALAL
|
SOLANKI HIRABHAI AMBALAL
|
1122003WL001464
|
00468
|
UBIN0531227
|
910
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
GJ1122003_230822FTO_94888
|
1122003000NRG23230820220047292
|
4314720747
|
23/08/2022
|
HETALBEN SHAILESHSINH PARMAR
|
HETALBEN SHAILESHSINH PARMAR
|
1122003WL001990
|
00045
|
BARB0PETLAD
|
3000
|
31/08/2022
|
No Such Account
|
182
|
GJ1122003_230822FTO_94888
|
1122003000NRG23230820220047293
|
4314720749
|
23/08/2022
|
Parmar Rajvatsinh Ramsin
|
Parmar Rajvatsinh Ramsin
|
1122003WL001990
|
00089
|
CBIN0282241
|
3000
|
31/08/2022
|
No Such Account
|
183
|
GJ1122003_281122FTO_146199
|
1122003000NRG23281120220058427
|
|
28/11/2022
|
Jadav Harshadbhai Bhailalbhai
|
Jadav Harshadbhai Bhailalbhai
|
1122003WL003283
|
00045
|
BARB0SINHOL
|
3585
|
02/12/2022
|
No Such Account
|
184
|
GJ1122004_021022APB_FTO_118016
|
1122004000NRG23011020220050667
|
5433131373
|
02/10/2022
|
RATHOD JAYNTIBHAI MOHANBHAI
|
RATHOD JAYNTIBHAI MOHANBHAI
|
1122004WL002479
|
00048
|
BKID0002811
|
3435
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
GJ1122004_050522FTO_24194
|
1122004000NRG23050520220009035
|
1270823610
|
05/05/2022
|
PARMAR RUKHEBEN JIVABHAI
|
PARMAR RUKHEBEN JIVABHAI
|
1122004WL000496
|
00045
|
BARB0SOJITR
|
900
|
17/05/2022
|
Account closed
|
186
|
GJ1122004_060722APB_FTO_83416
|
1122004000NRG23060720220043399
|
4149398165
|
06/07/2022
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL001734
|
00168
|
ICIC0003805
|
750
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
GJ1122004_060722APB_FTO_83416
|
1122004000NRG23060720220043418
|
4149398214
|
06/07/2022
|
RAJESHBHAI SANABHAI RATHOD
|
RAJESHBHAI SANABHAI RATHOD
|
1122004WL001734
|
00048
|
BKID0002811
|
750
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
188
|
GJ1122004_060722APB_FTO_83416
|
1122004000NRG23060720220043486
|
4149398126
|
06/07/2022
|
RATHOD KAMLABEN HARSHADBHAI
|
RATHOD KAMLABEN HARSHADBHAI
|
1122004WL001734
|
00048
|
BKID0002811
|
750
|
25/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
189
|
GJ1122004_100622APB_FTO_57323
|
1122004000NRG23100620220025790
|
2366197735
|
10/06/2022
|
KANTIBHAI SOMABHAI RATHOD
|
KANTIBHAI SOMABHAI RATHOD
|
1122004WL001181
|
00048
|
BKID0002811
|
960
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
GJ1122004_220822APB_FTO_94472
|
1122004000NRG23220820220047069
|
4230003407
|
22/08/2022
|
SOLANKI SHANABHAI REVABHAI
|
SOLANKI SHANABHAI REVABHAI
|
1122004WL001948
|
00468
|
UBIN0531171
|
3206
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
GJ1122004_230622FTO_71583
|
1122004000NRG23230620220035915
|
4149314124
|
23/06/2022
|
Vaghela Lilaben Vinodbhai
|
Vaghela Lilaben Vinodbhai
|
1122004WL001471
|
00045
|
BARB0SOJITR
|
880
|
25/08/2022
|
Account closed
|
192
|
GJ1122004_300622FTO_77918
|
1122004000NRG23300620220040363
|
4154308216
|
30/06/2022
|
RATHOD URMILABEN RAVINRABHAI
|
RATHOD URMILABEN RAVINRABHAI
|
1122004WL001620
|
00168
|
ICIC0003805
|
720
|
25/08/2022
|
A/c Blocked or Frozen
|
193
|
GJ1122002_170922APB_FTO_108579
|
1122002000NRG23170920220049406
|
4906490437
|
17/09/2022
|
Gohel Manguben Bhagabhai
|
Gohel Manguben Bhagabhai
|
1122002WL002305
|
00415
|
SBIN0001492
|
2290
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
GJ1122002_191022APB_FTO_130806
|
1122002000NRG23191020220053993
|
5959392798
|
19/10/2022
|
Jeeviben Veethalbhai Rohit
|
Jeeviben Veethalbhai Rohit
|
1122002WL002787
|
00045
|
BARB0RASNOL
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
GJ1122002_220622FTO_69619
|
1122002000NRG23210620220034207
|
2559030007
|
22/06/2022
|
Parmar Arvindbhai Prabhatbhai
|
Parmar Arvindbhai Prabhatbhai
|
1122002WL001417
|
00045
|
BARB0DBSAND
|
2290
|
30/06/2022
|
No Such Account
|
196
|
GJ1122002_010223APB_FTO_192607
|
1122002000NRG23300120230073593
|
8609621152
|
01/02/2023
|
Rathod Kailashben Himmatbhai
|
Rathod Kailashben Himmatbhai
|
1122002WL004170
|
00048
|
BKID0002817
|
2290
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
GJ1122002_300422FTO_20912
|
1122002000NRG23300420220007875
|
1089536908
|
30/04/2022
|
Gohel Ushaben Punambhai
|
Gohel Ushaben Punambhai
|
1122002WL000423
|
00045
|
BARB0VADODX
|
905
|
12/05/2022
|
Account closed
|
198
|
GJ1122002_300422FTO_20926
|
1122002000NRG23300420220007942
|
1089536653
|
30/04/2022
|
Parmar Amratben Dineshbhai
|
Parmar Amratben Dineshbhai
|
1122002WL000424
|
00045
|
BARB0DBAJAR
|
480
|
12/05/2022
|
A/c Blocked or Frozen
|
199
|
GJ1122003_040422FTO_1580
|
1122003000NRG22040420220098510
|
0817737724
|
04/04/2022
|
GOHEL JAGDISHBHAI SURESHBHAI
|
GOHEL JAGDISHBHAI SURESHBHAI
|
1122003WL004906
|
00045
|
BARB0DBVADA
|
2795
|
04/05/2022
|
No Such Account
|
200
|
GJ1122003_070522FTO_25832
|
1122003000NRG23060520220009624
|
1269867659
|
07/05/2022
|
Solanki Sumitraben Rameshbhai
|
Solanki Sumitraben Rameshbhai
|
1122003WL000527
|
00045
|
BARB0PANDOL
|
840
|
16/05/2022
|
Account closed
|
201
|
GJ1122003_160622APB_FTO_63044
|
1122003000NRG23160620220030784
|
2434565366
|
16/06/2022
|
DARIYABEN DHANJIBHAI PARMAR
|
DARIYABEN DHANJIBHAI PARMAR
|
1122003WL001330
|
00177
|
IOBA0003078
|
1064
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
GJ1122003_181122FTO_141121
|
1122003000NRG23181120220056311
|
6654987227
|
18/11/2022
|
Harijan Madhuben Dahyabhai
|
Harijan Madhuben Dahyabhai
|
1122003WL003050
|
00045
|
BARB0PETLAD
|
3585
|
25/11/2022
|
No Such Account
|
203
|
GJ1122004_100622FTO_57285
|
1122004000NRG23090620220025253
|
2363532883
|
10/06/2022
|
Vaghela Lilaben Vinodbhai
|
Vaghela Lilaben Vinodbhai
|
1122004WL001158
|
00045
|
BARB0SOJITR
|
178
|
20/06/2022
|
A/c Blocked or Frozen
|
204
|
GJ1122004_130422APB_FTO_5570
|
1122004000NRG23130420220000417
|
0820681699
|
13/04/2022
|
VANKAR HASHMUKHBHAI DEVABHAI
|
VANKAR HASHMUKHBHAI DEVABHAI
|
1122004WL000030
|
00045
|
BARB0SOJITR
|
2290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
GJ1122004_201022APB_FTO_131522
|
1122004000NRG23201020220054209
|
5959392367
|
20/10/2022
|
VANKAR HASHMUKHBHAI DEVABHAI
|
VANKAR HASHMUKHBHAI DEVABHAI
|
1122004WL002820
|
00045
|
BARB0SOJITR
|
2390
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
GJ1122005_020522FTO_21507
|
1122005000NRG23020520220008134
|
1090692026
|
02/05/2022
|
SOLANKI RAJESHBHAI SHANABHAI
|
SOLANKI RAJESHBHAI SHANABHAI
|
1122005WL000433
|
00089
|
CBIN0280521
|
899
|
12/05/2022
|
Unclaimed/DEAF accounts
|
207
|
GJ1122005_060722APB_FTO_83840
|
1122005000NRG23060720220044137
|
4149400707
|
06/07/2022
|
BHIKHABHAI MANSINH PADHIYAR
|
BHIKHABHAI MANSINH PADHIYAR
|
1122005WL001763
|
00089
|
CBIN0282432
|
584
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
GJ1122005_070522FTO_26040
|
1122005000NRG23070520220010772
|
1269857885
|
07/05/2022
|
MAKWANA GEETABEN ARVINDBHAI
|
MAKWANA GEETABEN ARVINDBHAI
|
1122005WL000554
|
00045
|
BARB0BHAKAI
|
2290
|
16/05/2022
|
A/c Blocked or Frozen
|
209
|
GJ1122005_110522APB_FTO_29879
|
1122005000NRG23110520220011997
|
1267871156
|
11/05/2022
|
JADAV ARJUNSINH GULABSINH
|
JADAV ARJUNSINH GULABSINH
|
1122005WL000601
|
00045
|
BARB0BHAKAI
|
1202
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
GJ1122005_150223APB_FTO_197064
|
1122005000NRG23150220230074421
|
9092227283
|
15/02/2023
|
PARMAR ARVINDBHAI RANCHODBHAI
|
PARMAR ARVINDBHAI RANCHODBHAI
|
1122005WL004308
|
00415
|
SBIN0007767
|
1673
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
211
|
GJ1122005_150622APB_FTO_61187
|
1122005000NRG23150620220029540
|
2374275120
|
15/06/2022
|
Gohel Mineshkumar Ashokbhai
|
Gohel Mineshkumar Ashokbhai
|
1122005WL001294
|
00415
|
SBIN0001333
|
732
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
GJ1122005_200522APB_FTO_36972
|
1122005000NRG23200520220015520
|
1877334906
|
20/05/2022
|
GOHEL ASHOKBHAI DAHYABHAI
|
GOHEL ASHOKBHAI DAHYABHAI
|
1122005WL000750
|
00089
|
CBIN0280528
|
1213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
GJ1122001_301222FTO_166342
|
1122001000NRG23301220220066541
|
|
30/12/2022
|
solanki jashodaben kantibhai
|
solanki jashodaben kantibhai
|
1122001WL003818
|
00089
|
CBIN0280526
|
1650
|
03/01/2023
|
No Such Account
|
214
|
GJ1122001_301222FTO_166342
|
1122001000NRG23301220220066548
|
|
30/12/2022
|
THAKOR PARULBEN ARJUNSINH
|
THAKOR PARULBEN ARJUNSINH
|
1122001WL003818
|
00089
|
CBIN0280526
|
495
|
03/01/2023
|
No Such Account
|
215
|
GJ1122001_301222FTO_166342
|
1122001000NRG23301220220066549
|
|
30/12/2022
|
SOLANKI DAXABEN SANJAYBHAI
|
SOLANKI DAXABEN SANJAYBHAI
|
1122001WL003818
|
00089
|
CBIN0280526
|
825
|
03/01/2023
|
No Such Account
|
216
|
GJ1122001_301222FTO_166342
|
1122001000NRG23301220220066551
|
|
30/12/2022
|
TALPADA MADHUBEN SURESHBHAI
|
TALPADA MADHUBEN SURESHBHAI
|
1122001WL003818
|
00089
|
CBIN0280526
|
825
|
03/01/2023
|
No Such Account
|
217
|
GJ1122001_301222FTO_166342
|
1122001000NRG23301220220066562
|
|
30/12/2022
|
vaghela Vimlaben Rajeshbhai
|
vaghela Vimlaben Rajeshbhai
|
1122001WL003818
|
00415
|
SBIN0010950
|
1650
|
03/01/2023
|
No Such Account
|
218
|
GJ1122001_301222FTO_166342
|
1122001000NRG23301220220066571
|
|
30/12/2022
|
PARMAR SHANKARBHAI
|
PARMAR SHANKARBHAI
|
1122001WL003818
|
00415
|
SBIN0010950
|
825
|
03/01/2023
|
No Such Account
|
219
|
GJ1122002_060123APB_FTO_174320
|
1122002000NRG23060120230068190
|
7854868831
|
06/01/2023
|
Jeeviben Veethalbhai Rohit
|
Jeeviben Veethalbhai Rohit
|
1122002WL003925
|
00045
|
BARB0RASNOL
|
725
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
GJ1122002_150323APB_FTO_208286
|
1122002000NRG23140320230079983
|
0268155602
|
15/03/2023
|
Kailashben Himatbhai Rathod
|
Kailashben Himatbhai Rathod
|
1122002WL004711
|
00048
|
BKID0002817
|
2290
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
GJ1122002_150622APB_FTO_61808
|
1122002000NRG23150620220030366
|
2435817730
|
15/06/2022
|
Solanki Kailashben Bhagvanbhai
|
Solanki Kailashben Bhagvanbhai
|
1122002WL001316
|
00415
|
SBIN0060379
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
GJ1122002_220622FTO_69657
|
1122002000NRG23220620220034427
|
2559030054
|
22/06/2022
|
Gohel Parsotambhai Raijibhai
|
Gohel Parsotambhai Raijibhai
|
1122002WL001436
|
00415
|
SBIN0001492
|
960
|
30/06/2022
|
Account closed
|
223
|
GJ1122002_250123APB_FTO_188885
|
1122002000NRG23250120230072790
|
8313400375
|
25/01/2023
|
Rathod Kailashben Himmatbhai
|
Rathod Kailashben Himmatbhai
|
1122002WL004144
|
00048
|
BKID0002817
|
2290
|
01/02/2023
|
Account closed
|
224
|
GJ1122002_270622APB_FTO_75039
|
1122002000NRG23270620220039059
|
4025916141
|
27/06/2022
|
Gohel Parsotambhai Raijibhai
|
Gohel Parsotambhai Raijibhai
|
1122002WL001575
|
00415
|
SBIN0001492
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
GJ1122002_280622APB_FTO_76027
|
1122002000NRG23280620220039465
|
4025920644
|
28/06/2022
|
Solanki Kailashben Bhagvanbhai
|
Solanki Kailashben Bhagvanbhai
|
1122002WL001583
|
00415
|
SBIN0060379
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
GJ1122002_310323APB_FTO_220700
|
1122002000NRG23310320230083910
|
1173530730
|
31/03/2023
|
MANGUBEN BHALABHAI GOHEL
|
MANGUBEN BHALABHAI GOHEL
|
1122002WL005001
|
00415
|
SBIN0001492
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
GJ1122003_060822FTO_91542
|
1122003000NRG22060820220099167
|
4026004677
|
06/08/2022
|
Talpada RameshBhai sivabhai
|
Talpada RameshBhai sivabhai
|
1122003WL0005022
|
00045
|
BARB0DBVADA
|
1935
|
19/08/2022
|
A/c Blocked or Frozen
|
228
|
GJ1122003_060822FTO_91542
|
1122003000NRG22060820220099168
|
4026004678
|
06/08/2022
|
Talpada RameshBhai sivabhai
|
Talpada RameshBhai sivabhai
|
1122003WL0005022
|
00045
|
BARB0DBVADA
|
2365
|
19/08/2022
|
A/c Blocked or Frozen
|
229
|
GJ1122003_030622FTO_47648
|
1122003000NRG23030620220021436
|
N062200404AC8
|
03/06/2022
|
MALEK INUSHMIYA YUSUFMIYA
|
MALEK INUSHMIYA YUSUFMIYA
|
1122003WL001025
|
00045
|
BARB0AMODAN
|
1840
|
09/06/2022
|
No Such Account
|
230
|
GJ1122003_101022FTO_122525
|
1122003000NRG23101020220051570
|
5576221293
|
10/10/2022
|
Bhailalbhai Mangalbhai Parmar
|
Bhailalbhai Mangalbhai Parmar
|
1122003WL002618
|
00045
|
BARB0PALAJX
|
3435
|
14/10/2022
|
No Such Account
|
231
|
GJ1122003_140323FTO_205457
|
1122003000NRG23140320230079445
|
0311362092
|
14/03/2023
|
Hiteshkumar Gopalbhai Harijan
|
Hiteshkumar Gopalbhai Harijan
|
1122003WL004683
|
00045
|
BARB0SINHOL
|
400
|
30/03/2023
|
No Such Account
|
232
|
GJ1122003_171122FTO_139994
|
1122003000NRG23161120220055374
|
6635656376
|
17/11/2022
|
THAKOR ANITABEN CHANDRAKANTBHAI
|
THAKOR ANITABEN CHANDRAKANTBHAI
|
1122003WL002966
|
00045
|
BARB0DBVADA
|
2534
|
24/11/2022
|
No Such Account
|
233
|
GJ1122003_250522FTO_40254
|
1122003000NRG23250520220015929
|
1879335897
|
25/05/2022
|
JADAV BHAVESHBHAI KANUBHAI
|
JADAV BHAVESHBHAI KANUBHAI
|
1122003WL000791
|
00045
|
BARB0PANDOL
|
3585
|
02/06/2022
|
No Such Account
|
234
|
GJ1122004_030323APB_FTO_202107
|
1122004000NRG23030320230075384
|
0014356402
|
03/03/2023
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL004473
|
00048
|
BKID0002811
|
850
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
GJ1122001_010722FTO_79794
|
1122001000NRG23010720220041923
|
4149264126
|
01/07/2022
|
Minaben
|
Minaben
|
1122001WL001681
|
00468
|
UBIN0567060
|
870
|
25/08/2022
|
No Such Account
|
236
|
GJ1122001_090123FTO_176891
|
1122001000NRG23040120230067652
|
7854521203
|
09/01/2023
|
JAYABEN
|
JAYABEN
|
1122001WL003877
|
00415
|
SBIN0005696
|
2200
|
12/01/2023
|
Account closed
|
237
|
GJ1122001_070722APB_FTO_84701
|
1122001000NRG23070720220044715
|
4149401225
|
07/07/2022
|
THAKOR SAVITABEN SURESHBHAI
|
THAKOR SAVITABEN SURESHBHAI
|
1122001WL001787
|
00045
|
BARB0UMRETH
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
GJ1122001_140323APB_FTO_205351
|
1122001000NRG23140320230077509
|
0062658637
|
14/03/2023
|
SOLANKI MANIBEN MOTIBHAI
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL004611
|
00415
|
SBIN0005696
|
1002
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
GJ1122001_140323APB_FTO_205351
|
1122001000NRG23140320230077547
|
0062658565
|
14/03/2023
|
solanki madhuben kanubhai
|
solanki madhuben kanubhai
|
1122001WL004611
|
00057
|
BARB0BGGBXX
|
835
|
24/03/2023
|
A/c Blocked or Frozen
|
240
|
GJ1122001_140323APB_FTO_205351
|
1122001000NRG23140320230077573
|
0062658546
|
14/03/2023
|
SOLANKI FATABHAI BHALABHAI
|
SOLANKI FATABHAI BHALABHAI
|
1122001WL004611
|
00057
|
BARB0BGGBXX
|
1002
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
GJ1122001_170622APB_FTO_64147
|
1122001000NRG23160620220030586
|
2514189148
|
17/06/2022
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
1122001WL001323
|
00415
|
SBIN0005696
|
960
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
GJ1122001_211022FTO_132138
|
1122001000NRG23201020220054415
|
5996585086
|
21/10/2022
|
PUNAMBHAI
|
PUNAMBHAI
|
1122001WL002848
|
00415
|
SBIN0005696
|
750
|
31/10/2022
|
No Such Account
|
243
|
GJ1122001_270922FTO_114883
|
1122001000NRG23270920220050164
|
5122505839
|
27/09/2022
|
THAKOR BABUBHAI SATABHAI
|
THAKOR BABUBHAI SATABHAI
|
1122001WL002393
|
00089
|
CBIN0280526
|
2290
|
01/10/2022
|
No Such Account
|
244
|
GJ1122001_280323FTO_217188
|
1122001000NRG23280320230083231
|
0415075227
|
28/03/2023
|
TADPADA MUKESHBHAI VITTHALBHAI
|
TADPADA MUKESHBHAI VITTHALBHAI
|
1122001WL0004927
|
00045
|
BARB0UMRETH
|
1050
|
31/03/2023
|
Account closed
|
245
|
GJ1122002_010722FTO_79654
|
1122002000NRG23010720220041813
|
4149304766
|
01/07/2022
|
Dabhi Vimadaben Vinodbhai
|
Dabhi Vimadaben Vinodbhai
|
1122002WL001680
|
00045
|
BARB0CHHABA
|
2290
|
25/08/2022
|
A/c Blocked or Frozen
|
246
|
GJ1122002_020522APB_FTO_22073
|
1122002000NRG23020520220008358
|
1090463209
|
02/05/2022
|
Pathan Madinaben Dilipbhai
|
Pathan Madinaben Dilipbhai
|
1122002WL000460
|
00045
|
BARB0SARSAN
|
510
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
GJ1122002_041022APB_FTO_119224
|
1122002000NRG23041020220050795
|
5433128582
|
04/10/2022
|
Rohit Vinubhai Vashrambhai
|
Rohit Vinubhai Vashrambhai
|
1122002WL002509
|
00048
|
BKID0002814
|
150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
GJ1122002_130622FTO_59275
|
1122002000NRG23100620220026101
|
2363661676
|
13/06/2022
|
Rohit Jamanaben Hasmukhbhai
|
Rohit Jamanaben Hasmukhbhai
|
1122002WL0001187
|
00045
|
BARB0ODEANA
|
750
|
20/06/2022
|
No Such Account
|
249
|
GJ1122002_110522FTO_29482
|
1122002000NRG23110520220012088
|
1267733730
|
11/05/2022
|
Parmar Amratben Dineshbhai
|
Parmar Amratben Dineshbhai
|
1122002WL000602
|
00045
|
BARB0DBAJAR
|
1350
|
17/05/2022
|
A/c Blocked or Frozen
|
250
|
GJ1122002_121022APB_FTO_124379
|
1122002000NRG23111020220052168
|
5625386141
|
12/10/2022
|
Solanki Kailashben Bhagvanbhai
|
Solanki Kailashben Bhagvanbhai
|
1122002WL002655
|
00415
|
SBIN0060379
|
450
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
GJ1122002_140922FTO_105752
|
1122002000NRG23130920220048625
|
4805445610
|
14/09/2022
|
Dabhi Vimadaben Vinodbhai
|
Dabhi Vimadaben Vinodbhai
|
1122002WL002202
|
00045
|
BARB0CHHABA
|
2290
|
17/09/2022
|
A/c Blocked or Frozen
|
252
|
GJ1122002_140323FTO_204949
|
1122002000NRG23140320230075829
|
0311362369
|
14/03/2023
|
Solanki Dineshbhai Dhayabhai
|
Solanki Dineshbhai Dhayabhai
|
1122002WL004544
|
00089
|
CBIN0280533
|
1000
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
253
|
GJ1122002_310323FTO_220599
|
1122002000NRG23310320230083822
|
1173338559
|
31/03/2023
|
Solanki Ranchhodbhai Satabhai
|
Solanki Ranchhodbhai Satabhai
|
1122002WL004987
|
00415
|
SBIN0001335
|
720
|
03/05/2023
|
Account closed
|
254
|
GJ1122003_040422FTO_1556
|
1122003000NRG22040420220098465
|
0817735638
|
04/04/2022
|
Talpada RameshBhai sivabhai
|
Talpada RameshBhai sivabhai
|
1122003WL004904
|
00045
|
BARB0DBVADA
|
2365
|
04/05/2022
|
A/c Blocked or Frozen
|
255
|
GJ1122003_040422FTO_1556
|
1122003000NRG22040420220098466
|
0817735649
|
04/04/2022
|
TALPADA SURESHBHAI LALLUBHAI
|
TALPADA SURESHBHAI LALLUBHAI
|
1122003WL004904
|
00415
|
SBIN0000451
|
2365
|
04/05/2022
|
No Such Account
|
256
|
GJ1122003_040422FTO_1570
|
1122003000NRG22040420220098528
|
0817737099
|
04/04/2022
|
TALPADA ALPESHBHAI GOVINDBHAI
|
TALPADA ALPESHBHAI GOVINDBHAI
|
1122003WL004907
|
00415
|
SBIN0000451
|
2420
|
04/05/2022
|
No Such Account
|
257
|
GJ1122002_291222APB_FTO_164466
|
1122002000NRG23281220220065048
|
|
29/12/2022
|
Jeeviben Veethalbhai Rohit
|
Jeeviben Veethalbhai Rohit
|
1122002WL003713
|
00045
|
BARB0RASNOL
|
750
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
GJ1122003_090123APB_FTO_176527
|
1122003000NRG23090120230069215
|
7854555011
|
09/01/2023
|
PARMAR SUMANBEN SHANABHAI
|
PARMAR SUMANBEN SHANABHAI
|
1122003WL003962
|
00553
|
INDB0000631
|
1435
|
12/01/2023
|
Account closed
|
259
|
GJ1122003_101022FTO_122528
|
1122003000NRG23101020220051576
|
5573632182
|
10/10/2022
|
Vankar Rajeshbhai Kantibhai
|
Vankar Rajeshbhai Kantibhai
|
1122003WL002620
|
00045
|
BARB0DBVADA
|
2985
|
14/10/2022
|
No Such Account
|
260
|
GJ1122003_121222APB_FTO_153793
|
1122003000NRG23121220220061696
|
7320979739
|
12/12/2022
|
PARMAR SUMANBEN SHANABHAI
|
PARMAR SUMANBEN SHANABHAI
|
1122003WL003505
|
00045
|
BARB0PETLAD
|
1242
|
20/12/2022
|
Account closed
|
261
|
GJ1122003_160622FTO_63157
|
1122003000NRG23160620220030844
|
2434272095
|
16/06/2022
|
Varshaben Kishankumar Chavda
|
Varshaben Kishankumar Chavda
|
1122003WL001331
|
00176
|
IDIB000D616
|
850
|
23/06/2022
|
A/c Blocked or Frozen
|
262
|
GJ1122003_160622FTO_63157
|
1122003000NRG23160620220030897
|
2434272057
|
16/06/2022
|
Sureshbhai Budhabhai Thakor
|
Sureshbhai Budhabhai Thakor
|
1122003WL001331
|
00045
|
BARB0PETLAD
|
1020
|
23/06/2022
|
No Such Account
|
263
|
GJ1122003_210422FTO_12032
|
1122003000NRG23210420220003407
|
0832072673
|
21/04/2022
|
Sumitbhai Ramtubhai Thakor
|
Sumitbhai Ramtubhai Thakor
|
1122003WL000246
|
00415
|
SBIN0000451
|
1020
|
04/05/2022
|
No Such Account
|
264
|
GJ1122003_210422FTO_12032
|
1122003000NRG23210420220003440
|
0832072641
|
21/04/2022
|
Savitaben Arvindbhai Chavda
|
Savitaben Arvindbhai Chavda
|
1122003WL000246
|
00045
|
BARB0PETLAD
|
960
|
04/05/2022
|
No Such Account
|
265
|
GJ1122003_210422FTO_12032
|
1122003000NRG23210420220003444
|
0832072640
|
21/04/2022
|
Thakor Kokilaben Ravjibhai
|
Thakor Kokilaben Ravjibhai
|
1122003WL000246
|
00045
|
BARB0PETLAD
|
850
|
04/05/2022
|
No Such Account
|
266
|
GJ1122003_301122APB_FTO_147955
|
1122003000NRG23301120220058999
|
6967099719
|
30/11/2022
|
Parmar Kokilaben Champakbhai
|
Parmar Kokilaben Champakbhai
|
1122003WL003313
|
00468
|
UBIN0534706
|
1125
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
GJ1122003_301122FTO_147953
|
1122003000NRG23301120220059006
|
6966207670
|
30/11/2022
|
Parmar Jagdishbhai Arvindbhai
|
Parmar Jagdishbhai Arvindbhai
|
1122003WL003313
|
00089
|
CBIN0280520
|
1800
|
07/12/2022
|
Account closed
|
268
|
GJ1122004_020622FTO_46731
|
1122004000NRG23020620220020145
|
N0622005CDED6
|
02/06/2022
|
Vaghela Lilaben Vinodbhai
|
Vaghela Lilaben Vinodbhai
|
1122004WL000990
|
00045
|
BARB0SOJITR
|
860
|
09/06/2022
|
A/c Blocked or Frozen
|
269
|
GJ1122004_021222APB_FTO_148815
|
1122004000NRG23021220220059473
|
7065689151
|
02/12/2022
|
VANKAR HASHMUKHBHAI DEVABHAI
|
VANKAR HASHMUKHBHAI DEVABHAI
|
1122004WL003369
|
00089
|
CBIN0283769
|
2269
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
GJ1122004_060722FTO_83423
|
1122004000NRG23060720220043647
|
4149213234
|
06/07/2022
|
Vaghela Lilaben Vinodbhai
|
Vaghela Lilaben Vinodbhai
|
1122004WL001735
|
00045
|
BARB0SOJITR
|
740
|
25/08/2022
|
Account closed
|
271
|
GJ1122004_210922FTO_110762
|
1122004000NRG23150920220049125
|
4995469358
|
21/09/2022
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0002268
|
00168
|
ICIC0003805
|
960
|
28/09/2022
|
A/c Blocked or Frozen
|
272
|
GJ1122004_210922FTO_110762
|
1122004000NRG23150920220049126
|
4995469357
|
21/09/2022
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0002268
|
00168
|
ICIC0003805
|
1020
|
28/09/2022
|
A/c Blocked or Frozen
|
273
|
GJ1122004_210922FTO_110762
|
1122004000NRG23150920220049127
|
4995469359
|
21/09/2022
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0002268
|
00168
|
ICIC0003805
|
680
|
28/09/2022
|
A/c Blocked or Frozen
|
274
|
GJ1122004_210922FTO_110762
|
1122004000NRG23150920220049128
|
4995469355
|
21/09/2022
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0002268
|
00168
|
ICIC0003805
|
672
|
28/09/2022
|
A/c Blocked or Frozen
|
275
|
GJ1122004_210922FTO_110762
|
1122004000NRG23150920220049129
|
4995469356
|
21/09/2022
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0002268
|
00168
|
ICIC0003805
|
600
|
28/09/2022
|
A/c Blocked or Frozen
|
276
|
GJ1122004_210922FTO_110762
|
1122004000NRG23150920220049130
|
4995469354
|
21/09/2022
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0002268
|
00168
|
ICIC0003805
|
750
|
28/09/2022
|
A/c Blocked or Frozen
|
277
|
GJ1122004_210922FTO_110762
|
1122004000NRG23190920220049600
|
4995469364
|
21/09/2022
|
SOLANKI SHANABHAI REVABHAI
|
SOLANKI SHANABHAI REVABHAI
|
1122004WL0002327
|
00468
|
UBIN0531171
|
3206
|
28/09/2022
|
Account closed
|
278
|
GJ1122004_310323FTO_221355
|
1122004000NRG23310320230085632
|
1173338413
|
31/03/2023
|
Parmar Maheshbhai Budhabhai
|
Parmar Maheshbhai Budhabhai
|
1122004WL005167
|
00415
|
SBIN0013009
|
956
|
03/05/2023
|
No Such Account
|
279
|
GJ1122004_310323FTO_221355
|
1122004000NRG23310320230085633
|
1173338414
|
31/03/2023
|
Parmar Sarojben
|
Parmar Sarojben
|
1122004WL005167
|
00415
|
SBIN0013009
|
1195
|
03/05/2023
|
No Such Account
|
280
|
GJ1122004_180822APB_FTO_93708
|
1122004000NRG23180820220046835
|
4230003266
|
18/08/2022
|
VANKAR HASHMUKHBHAI DEVABHAI
|
VANKAR HASHMUKHBHAI DEVABHAI
|
1122004WL001908
|
00045
|
BARB0SOJITR
|
3206
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
GJ1122004_210722APB_FTO_89796
|
1122004000NRG23210720220046732
|
4025478563
|
21/07/2022
|
RATHOD JAYNTIBHAI MOHANBHAI
|
RATHOD JAYNTIBHAI MOHANBHAI
|
1122004WL001863
|
00048
|
BKID0002811
|
3435
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
GJ1122004_230622FTO_71543
|
1122004000NRG23230620220035711
|
4150702190
|
23/06/2022
|
RATHOD URMILABEN RAVINRABHAI
|
RATHOD URMILABEN RAVINRABHAI
|
1122004WL001470
|
00168
|
ICIC0003805
|
840
|
25/08/2022
|
A/c Blocked or Frozen
|
283
|
GJ1122005_010722FTO_79462
|
1122005000NRG23010720220041657
|
4149303836
|
01/07/2022
|
THAKOR MUKESHBHAI AMBALAL
|
THAKOR MUKESHBHAI AMBALAL
|
1122005WL001676
|
00415
|
SBIN0007767
|
361
|
25/08/2022
|
No Such Account
|
284
|
GJ1122005_090522FTO_28278
|
1122005000NRG23090520220011090
|
1270694486
|
09/05/2022
|
THAKOR RAMESHBHAI BUDHABHAI
|
THAKOR RAMESHBHAI BUDHABHAI
|
1122005WL000574
|
00415
|
SBIN0007767
|
913
|
16/05/2022
|
No Such Account
|
285
|
GJ1122005_090522FTO_28325
|
1122005000NRG23090520220011107
|
1270829418
|
09/05/2022
|
SOLANKI RAJESHBHAI SHANABHAI
|
SOLANKI RAJESHBHAI SHANABHAI
|
1122005WL000577
|
00089
|
CBIN0280521
|
706
|
17/05/2022
|
Unclaimed/DEAF accounts
|
286
|
GJ1122005_100622FTO_57643
|
1122005000NRG23100620220026474
|
2319896422
|
10/06/2022
|
MAHESHKUMAR RANCHHODBHAI THAKOR
|
MAHESHKUMAR RANCHHODBHAI THAKOR
|
1122005WL001200
|
00045
|
BARB0BORSAD
|
3136
|
17/06/2022
|
A/c Blocked or Frozen
|
287
|
GJ1122005_100622APB_FTO_57786
|
1122005000NRG23100620220027258
|
2320122498
|
10/06/2022
|
RAJ CHHATRASINH MAHOBATSINH
|
RAJ CHHATRASINH MAHOBATSINH
|
1122005WL001224
|
00415
|
SBIN0000299
|
1027
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
GJ1122005_130522FTO_31993
|
1122005000NRG23130520220013895
|
1373856609
|
13/05/2022
|
SOLANKI SHUSHILABEN CHABABHAI
|
SOLANKI SHUSHILABEN CHABABHAI
|
1122005WL000653
|
00089
|
CBIN0280982
|
1239
|
19/05/2022
|
No Such Account
|
289
|
GJ1122005_130522FTO_31974
|
1122005000NRG23130520220013995
|
1373852047
|
13/05/2022
|
PARMAR PRABHATBHAI NANJIBHAI
|
PARMAR PRABHATBHAI NANJIBHAI
|
1122005WL000657
|
00415
|
SBIN0007767
|
1271
|
19/05/2022
|
No Such Account
|
290
|
GJ1122005_130522FTO_31974
|
1122005000NRG23130520220014001
|
1373852061
|
13/05/2022
|
THAKOR SAVITABEN JASHBHAI
|
THAKOR SAVITABEN JASHBHAI
|
1122005WL000657
|
00415
|
SBIN0007767
|
1271
|
19/05/2022
|
No Such Account
|
291
|
GJ1122005_130522FTO_31974
|
1122005000NRG23130520220014008
|
1373852059
|
13/05/2022
|
THAKOR ARVINDBHAI BUDHABHAI
|
THAKOR ARVINDBHAI BUDHABHAI
|
1122005WL000657
|
00415
|
SBIN0007767
|
908
|
19/05/2022
|
No Such Account
|
292
|
GJ1122005_130522FTO_31974
|
1122005000NRG23130520220014010
|
1373852060
|
13/05/2022
|
THAKOR URMILABEN SHAILESHBHAI
|
THAKOR URMILABEN SHAILESHBHAI
|
1122005WL000657
|
00415
|
SBIN0007767
|
908
|
19/05/2022
|
No Such Account
|
293
|
GJ1122005_130522FTO_31974
|
1122005000NRG23130520220014016
|
1373852062
|
13/05/2022
|
THAKOR KOKILABEN MELABHAI
|
THAKOR KOKILABEN MELABHAI
|
1122005WL000657
|
00415
|
SBIN0007767
|
1271
|
19/05/2022
|
No Such Account
|
294
|
GJ1122005_140323APB_FTO_206109
|
1122005000NRG23140320230079496
|
0312606791
|
14/03/2023
|
PARMAR PUNAMBHAI PRATAPBHAI
|
PARMAR PUNAMBHAI PRATAPBHAI
|
1122005WL004686
|
00089
|
CBIN0280982
|
733
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
295
|
GJ1122005_140323APB_FTO_206109
|
1122005000NRG23140320230079511
|
0312606798
|
14/03/2023
|
PARMAR RANJITBHAI RAMABHAI
|
PARMAR RANJITBHAI RAMABHAI
|
1122005WL004686
|
00089
|
CBIN0280982
|
1432
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
296
|
GJ1122005_200522FTO_36920
|
1122005000NRG23200520220015191
|
1877248208
|
20/05/2022
|
MAKWANA GEETABEN ARVINDBHAI
|
MAKWANA GEETABEN ARVINDBHAI
|
1122005WL000739
|
00045
|
BARB0BHAKAI
|
2748
|
02/06/2022
|
A/c Blocked or Frozen
|
297
|
GJ1122005_200522APB_FTO_36956
|
1122005000NRG23200520220015367
|
1877320462
|
20/05/2022
|
JADAV ARJUNSINH GULABSINH
|
JADAV ARJUNSINH GULABSINH
|
1122005WL000746
|
00045
|
BARB0BHAKAI
|
2058
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
GJ1122005_200522FTO_36971
|
1122005000NRG23200520220015527
|
1877001090
|
20/05/2022
|
MAHESHBHAI VITHALBHAI GOHEL
|
MAHESHBHAI VITHALBHAI GOHEL
|
1122005WL000750
|
00089
|
CBIN0280528
|
1413
|
02/06/2022
|
No Such Account
|
299
|
GJ1122005_200522FTO_36971
|
1122005000NRG23200520220015538
|
1877001113
|
20/05/2022
|
GOHEL SAROJBEN RAJESHBHAI
|
GOHEL SAROJBEN RAJESHBHAI
|
1122005WL000750
|
00089
|
CBIN0280528
|
1409
|
02/06/2022
|
No Such Account
|
300
|
GJ1122005_200522FTO_36971
|
1122005000NRG23200520220015543
|
1877001108
|
20/05/2022
|
GOHEL SUMITRABEN ASHWINBHAI
|
GOHEL SUMITRABEN ASHWINBHAI
|
1122005WL000750
|
00089
|
CBIN0280528
|
1409
|
02/06/2022
|
Account closed
|
301
|
GJ1122005_220922APB_FTO_111560
|
1122005000NRG23220920220049805
|
4995687187
|
22/09/2022
|
PARMAR PUNAMBHAI PRATAPBHAI
|
PARMAR PUNAMBHAI PRATAPBHAI
|
1122005WL002355
|
00089
|
CBIN0280982
|
1672
|
28/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
302
|
GJ1122001_301222APB_FTO_166190
|
1122001000NRG23301220220066194
|
|
30/12/2022
|
PARMAR ARVINDBHAI MANUBHAI
|
PARMAR ARVINDBHAI MANUBHAI
|
1122001WL003791
|
00415
|
SBIN0005696
|
1350
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
GJ1122002_100522FTO_29206
|
1122002000NRG23100520220011956
|
1273550936
|
10/05/2022
|
Gohel Champaben Rameshbhai
|
Gohel Champaben Rameshbhai
|
1122002WL000599
|
00045
|
BARB0VASADX
|
1020
|
17/05/2022
|
No Such Account
|
304
|
GJ1122002_100522FTO_29206
|
1122002000NRG23100520220011959
|
1273550919
|
10/05/2022
|
Gohel Ushaben Punambhai
|
Gohel Ushaben Punambhai
|
1122002WL000599
|
00045
|
BARB0VADODX
|
1020
|
17/05/2022
|
Account closed
|
305
|
GJ1122002_110522APB_FTO_29496
|
1122002000NRG23110520220012189
|
1273840625
|
11/05/2022
|
Chhasatiya Manaharben Sunilkumar
|
Chhasatiya Manaharben Sunilkumar
|
1122002WL000602
|
00089
|
CBIN0283102
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
GJ1122002_190922APB_FTO_109383
|
1122002000NRG23190920220049510
|
4905357063
|
19/09/2022
|
Rohit Viththalbhai Manabhai
|
Rohit Viththalbhai Manabhai
|
1122002WL002324
|
00045
|
BARB0RASNOL
|
510
|
22/09/2022
|
Account closed
|
307
|
GJ1122003_010422FTO_304
|
1122003000NRG22310320220097979
|
0817285611
|
01/04/2022
|
MALEK SHAHNAWAZ IDRISHMIYA
|
MALEK SHAHNAWAZ IDRISHMIYA
|
1122003WL004878
|
00415
|
SBIN0000451
|
840
|
04/05/2022
|
No Such Account
|
308
|
GJ1122003_020622APB_FTO_46929
|
1122003000NRG23020620220020509
|
N062200319BA6
|
02/06/2022
|
Parmar Dariyaben Dhanjibhai
|
Parmar Dariyaben Dhanjibhai
|
1122003WL000996
|
00045
|
BARB0NARSAN
|
1350
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
GJ1122003_100522FTO_28855
|
1122003000NRG23100520220011670
|
1273552837
|
10/05/2022
|
Talpada Satishbhai Somabhai
|
Talpada Satishbhai Somabhai
|
1122003WL000589
|
00045
|
BARB0DBVADA
|
1815
|
17/05/2022
|
No Such Account
|
310
|
GJ1122003_100522FTO_28855
|
1122003000NRG23100520220011676
|
1273552854
|
10/05/2022
|
TALPADA ALPESHBHAI GOVINDBHAI
|
TALPADA ALPESHBHAI GOVINDBHAI
|
1122003WL000589
|
00415
|
SBIN0000451
|
2040
|
17/05/2022
|
No Such Account
|
311
|
GJ1122003_120522FTO_30910
|
1122003000NRG23120520220013460
|
1345093238
|
12/05/2022
|
Sumitbhai Ramtubhai Thakor
|
Sumitbhai Ramtubhai Thakor
|
1122003WL000635
|
00415
|
SBIN0000451
|
810
|
18/05/2022
|
No Such Account
|
312
|
GJ1122003_120522FTO_30910
|
1122003000NRG23120520220013520
|
1345093182
|
12/05/2022
|
Thakor Kokilaben Ravjibhai
|
Thakor Kokilaben Ravjibhai
|
1122003WL000635
|
00045
|
BARB0PETLAD
|
840
|
18/05/2022
|
No Such Account
|
313
|
GJ1122003_121222APB_FTO_154367
|
1122003000NRG23121220220061885
|
7320979173
|
12/12/2022
|
Parmar Kokilaben Champakbhai
|
Parmar Kokilaben Champakbhai
|
1122003WL003520
|
00468
|
UBIN0534706
|
600
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
GJ1122003_191222FTO_158047
|
1122003000NRG23191220220063136
|
7376580052
|
19/12/2022
|
TALPADA ARVINDBHAI VASHUBHAI
|
TALPADA ARVINDBHAI VASHUBHAI
|
1122003WL003610
|
00045
|
BARB0DBVADA
|
3255
|
23/12/2022
|
No Such Account
|
315
|
GJ1122003_200522APB_FTO_36748
|
1122003000NRG23200520220015163
|
1877315742
|
20/05/2022
|
Parmar Dariyaben Dhanjibhai
|
Parmar Dariyaben Dhanjibhai
|
1122003WL000734
|
00045
|
BARB0NARSAN
|
667
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
GJ1122003_231222FTO_161767
|
1122003000NRG23231220220064483
|
7471521974
|
23/12/2022
|
MALEK ASLAMMIYA SALIMMIYA
|
MALEK ASLAMMIYA SALIMMIYA
|
1122003WL003679
|
00045
|
BARB0AMODAN
|
1616
|
28/12/2022
|
No Such Account
|
317
|
GJ1122003_240522FTO_39110
|
1122003000NRG23240520220015819
|
1670410179
|
24/05/2022
|
Parmar Padmaben Vijaykumar
|
Parmar Padmaben Vijaykumar
|
1122003WL0000782
|
00089
|
CBIN0280520
|
560
|
28/05/2022
|
No Such Account
|
318
|
GJ1122003_240522FTO_39110
|
1122003000NRG23240520220015820
|
1670410180
|
24/05/2022
|
Parmar Ranjanben Vinodbhai
|
Parmar Ranjanben Vinodbhai
|
1122003WL0000782
|
00089
|
CBIN0280520
|
700
|
28/05/2022
|
No Such Account
|
319
|
GJ1122003_240822FTO_95170
|
1122003000NRG23240820220047365
|
4277638096
|
24/08/2022
|
Talpada RameshBhai sivabhai
|
Talpada RameshBhai sivabhai
|
1122003WL001993
|
00045
|
BARB0DBVADA
|
3010
|
30/08/2022
|
A/c Blocked or Frozen
|
320
|
GJ1122003_240822FTO_95170
|
1122003000NRG23240820220047370
|
4277638094
|
24/08/2022
|
Talpada Manjulaben Jashbhai
|
Talpada Manjulaben Jashbhai
|
1122003WL001993
|
00045
|
BARB0DBVADA
|
3010
|
30/08/2022
|
No Such Account
|
321
|
GJ1122003_261222APB_FTO_162556
|
1122003000NRG23261220220064847
|
7515146244
|
26/12/2022
|
Parmar Kokilaben Champakbhai
|
Parmar Kokilaben Champakbhai
|
1122003WL003689
|
00468
|
UBIN0534706
|
1680
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
GJ1122003_280422FTO_17683
|
1122003000NRG23280420220006347
|
0924194401
|
28/04/2022
|
Talpada Haribhai Dineshbhai
|
Talpada Haribhai Dineshbhai
|
1122003WL000364
|
00045
|
BARB0DBVADA
|
1600
|
07/05/2022
|
No Such Account
|
323
|
GJ1122003_280422FTO_17683
|
1122003000NRG23280420220006357
|
0924194400
|
28/04/2022
|
Talpada Haribhai Punambhai
|
Talpada Haribhai Punambhai
|
1122003WL000364
|
00045
|
BARB0DBVADA
|
1550
|
07/05/2022
|
No Such Account
|
324
|
GJ1122003_280422FTO_17683
|
1122003000NRG23280420220006360
|
0924194402
|
28/04/2022
|
VAGHRI GANGABEN SHANABHAI
|
VAGHRI GANGABEN SHANABHAI
|
1122003WL000364
|
00045
|
BARB0DBVADA
|
1600
|
07/05/2022
|
No Such Account
|
325
|
GJ1122004_010323APB_FTO_201130
|
1122004000NRG23010320230075094
|
0014345829
|
01/03/2023
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL004416
|
00048
|
BKID0002811
|
680
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
GJ1122004_060722FTO_83410
|
1122004000NRG23060720220043578
|
4154617092
|
06/07/2022
|
RATHOD URMILABEN RAVINRABHAI
|
RATHOD URMILABEN RAVINRABHAI
|
1122004WL001734
|
00168
|
ICIC0003805
|
750
|
25/08/2022
|
A/c Blocked or Frozen
|
327
|
GJ1122004_121022FTO_124660
|
1122004000NRG23061020220051061
|
5846297650
|
12/10/2022
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0002528
|
00168
|
ICIC0003805
|
672
|
20/10/2022
|
A/c Blocked or Frozen
|
328
|
GJ1122004_121022FTO_124660
|
1122004000NRG23061020220051062
|
5846297649
|
12/10/2022
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0002528
|
00168
|
ICIC0003805
|
600
|
20/10/2022
|
A/c Blocked or Frozen
|
329
|
GJ1122004_121022FTO_124660
|
1122004000NRG23061020220051063
|
5846297648
|
12/10/2022
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0002528
|
00168
|
ICIC0003805
|
750
|
20/10/2022
|
A/c Blocked or Frozen
|
330
|
GJ1122004_121022FTO_124660
|
1122004000NRG23061020220051064
|
5846297653
|
12/10/2022
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0002528
|
00168
|
ICIC0003805
|
1020
|
20/10/2022
|
A/c Blocked or Frozen
|
331
|
GJ1122004_121022FTO_124660
|
1122004000NRG23061020220051065
|
5846297652
|
12/10/2022
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0002528
|
00168
|
ICIC0003805
|
960
|
20/10/2022
|
A/c Blocked or Frozen
|
332
|
GJ1122004_121022FTO_124660
|
1122004000NRG23061020220051066
|
5846297651
|
12/10/2022
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0002528
|
00168
|
ICIC0003805
|
680
|
20/10/2022
|
A/c Blocked or Frozen
|
333
|
GJ1122004_140622FTO_60281
|
1122004000NRG23130620220028639
|
2513712417
|
14/06/2022
|
Vaghela Lilaben Vinodbhai
|
Vaghela Lilaben Vinodbhai
|
1122004WL0001248
|
00045
|
BARB0SOJITR
|
860
|
27/06/2022
|
A/c Blocked or Frozen
|
334
|
GJ1122004_140622FTO_60281
|
1122004000NRG23140620220029136
|
2513712418
|
14/06/2022
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0001275
|
00168
|
ICIC0003805
|
1020
|
27/06/2022
|
A/c Blocked or Frozen
|
335
|
GJ1122004_160622APB_FTO_62856
|
1122004000NRG23150620220030072
|
2514190014
|
16/06/2022
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL001303
|
00168
|
ICIC0003805
|
680
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
GJ1122004_220622FTO_69393
|
1122004000NRG23220620220034434
|
4150702102
|
22/06/2022
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0001436
|
00168
|
ICIC0003805
|
960
|
25/08/2022
|
A/c Blocked or Frozen
|
337
|
GJ1122004_300622APB_FTO_77928
|
1122004000NRG23300620220040182
|
4155761879
|
30/06/2022
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL001620
|
00168
|
ICIC0003805
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
GJ1122004_300622APB_FTO_77928
|
1122004000NRG23300620220040359
|
4155761937
|
30/06/2022
|
RATHOD RAMESHBHAI CHUNILAL
|
RATHOD RAMESHBHAI CHUNILAL
|
1122004WL001620
|
00048
|
BKID0002811
|
120
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
GJ1122005_030622APB_FTO_48703
|
1122005000NRG23030620220022194
|
N0622004F4593
|
03/06/2022
|
RAJ CHHATRASINH MAHOBATSINH
|
RAJ CHHATRASINH MAHOBATSINH
|
1122005WL001044
|
00415
|
SBIN0000299
|
1143
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
GJ1122005_100622FTO_57668
|
1122005000NRG23100620220026683
|
2320052645
|
10/06/2022
|
Thakor Naginbhai Bailalbhai
|
Thakor Naginbhai Bailalbhai
|
1122005WL001212
|
00415
|
SBIN0000299
|
677
|
17/06/2022
|
No Such Account
|
341
|
GJ1122005_100622FTO_57668
|
1122005000NRG23100620220026684
|
2320052646
|
10/06/2022
|
Thakor Naginbhai Bailalbhai
|
Thakor Naginbhai Bailalbhai
|
1122005WL001212
|
00415
|
SBIN0000299
|
677
|
17/06/2022
|
No Such Account
|
342
|
GJ1122005_121022FTO_125123
|
1122005000NRG23121020220052551
|
5625300703
|
12/10/2022
|
Jadav Jaydipbhai pravinbhai
|
Jadav Jaydipbhai pravinbhai
|
1122005WL002690
|
00415
|
SBIN0005720
|
1672
|
19/10/2022
|
No Such Account
|
343
|
GJ1122005_130522FTO_32112
|
1122005000NRG23130520220014038
|
1373846254
|
13/05/2022
|
MAHESHBHAI VITHALBHAI GOHEL
|
MAHESHBHAI VITHALBHAI GOHEL
|
1122005WL000660
|
00089
|
CBIN0280528
|
611
|
19/05/2022
|
No Such Account
|
344
|
GJ1122005_140323APB_FTO_205480
|
1122005000NRG23140320230078485
|
0313215238
|
14/03/2023
|
PARMAR RANJITBHAI RAMABHAI
|
PARMAR RANJITBHAI RAMABHAI
|
1122005WL004643
|
00089
|
CBIN0280982
|
1108
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
345
|
GJ1122005_140323APB_FTO_205917
|
1122005000NRG23140320230078812
|
0313405683
|
14/03/2023
|
SOLANKI SAGUNABEN VITTHALBHAI
|
SOLANKI SAGUNABEN VITTHALBHAI
|
1122005WL004658
|
00089
|
CBIN0280521
|
2200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
GJ1122006_040622FTO_50011
|
1122006000NRG23040620220022868
|
N0622005F55DC
|
04/06/2022
|
GOHEL FATABHAI
|
GOHEL FATABHAI
|
1122006WL001057
|
00045
|
BARB0DAHEVA
|
229
|
09/06/2022
|
No Such Account
|
347
|
GJ1122006_040622FTO_50011
|
1122006000NRG23040620220022869
|
N0622005F55DD
|
04/06/2022
|
GOHEL FATABHAI
|
GOHEL FATABHAI
|
1122006WL001057
|
00045
|
BARB0DAHEVA
|
229
|
09/06/2022
|
No Such Account
|
348
|
GJ1122006_040622FTO_50011
|
1122006000NRG23040620220022870
|
N0622005F55DE
|
04/06/2022
|
GOHEL FATABHAI
|
GOHEL FATABHAI
|
1122006WL001057
|
00045
|
BARB0DAHEVA
|
229
|
09/06/2022
|
No Such Account
|
349
|
GJ1122006_050522APB_FTO_24037
|
1122006000NRG23050520220008720
|
1271370368
|
05/05/2022
|
PARMAR DIPAKBHAI CHHAGANBHAI
|
PARMAR DIPAKBHAI CHHAGANBHAI
|
1122006WL000482
|
00089
|
CBIN0282432
|
1200
|
16/05/2022
|
Account closed
|
350
|
GJ1122006_050522FTO_24036
|
1122006000NRG23050520220008758
|
1270695085
|
05/05/2022
|
JADAV SAROJBEN VIJAYKUMAR
|
JADAV SAROJBEN VIJAYKUMAR
|
1122006WL000482
|
00048
|
BKID0002821
|
1200
|
16/05/2022
|
No Such Account
|
351
|
GJ1122006_050522FTO_24036
|
1122006000NRG23050520220008770
|
1270695084
|
05/05/2022
|
PADHIYAR KAILASHBEN SANABHAI
|
PADHIYAR KAILASHBEN SANABHAI
|
1122006WL000482
|
00048
|
BKID0002821
|
1200
|
16/05/2022
|
No Such Account
|
352
|
GJ1122006_050522FTO_24036
|
1122006000NRG23050520220008814
|
1270695083
|
05/05/2022
|
ROHIT JETHABHAI NANJIBHAI
|
ROHIT JETHABHAI NANJIBHAI
|
1122006WL000482
|
00048
|
BKID0002821
|
1200
|
16/05/2022
|
No Such Account
|
353
|
GJ1122006_060722FTO_83854
|
1122006000NRG23060720220044180
|
4149224832
|
06/07/2022
|
PARAMAR JASHBHAI
|
PARAMAR JASHBHAI
|
1122006WL001766
|
00689
|
AUBL0002157
|
1356
|
25/08/2022
|
Account Description Does not Tally
|
354
|
GJ1122006_060722FTO_83854
|
1122006000NRG23060720220044181
|
4149224833
|
06/07/2022
|
PARAMAR JASHBHAI
|
PARAMAR JASHBHAI
|
1122006WL001766
|
00689
|
AUBL0002157
|
1356
|
25/08/2022
|
Account Description Does not Tally
|
355
|
GJ1122006_060722FTO_83854
|
1122006000NRG23060720220044182
|
4149224834
|
06/07/2022
|
PARAMAR JASHBHAI
|
PARAMAR JASHBHAI
|
1122006WL001766
|
00689
|
AUBL0002157
|
1356
|
25/08/2022
|
Account Description Does not Tally
|
356
|
GJ1122006_060722FTO_83854
|
1122006000NRG23060720220044183
|
4149224835
|
06/07/2022
|
PARAMAR JASHBHAI
|
PARAMAR JASHBHAI
|
1122006WL001766
|
00689
|
AUBL0002157
|
1356
|
25/08/2022
|
Account Description Does not Tally
|
357
|
GJ1122006_060722FTO_83854
|
1122006000NRG23060720220044184
|
4149224836
|
06/07/2022
|
PARAMAR JASHBHAI
|
PARAMAR JASHBHAI
|
1122006WL001766
|
00689
|
AUBL0002157
|
1356
|
25/08/2022
|
Account Description Does not Tally
|
358
|
GJ1122006_060722FTO_83854
|
1122006000NRG23060720220044185
|
4149224837
|
06/07/2022
|
PARAMAR JASHBHAI
|
PARAMAR JASHBHAI
|
1122006WL001766
|
00689
|
AUBL0002157
|
1356
|
25/08/2022
|
Account Description Does not Tally
|
359
|
GJ1122006_110622FTO_58182
|
1122006000NRG23110620220028350
|
2459471585
|
11/06/2022
|
Rohit kantibhai Narsihbhai
|
Rohit kantibhai Narsihbhai
|
1122006WL001239
|
00415
|
SBIN0013008
|
1020
|
24/06/2022
|
Account closed
|
360
|
GJ1122006_121022APB_FTO_125080
|
1122006000NRG23121020220052542
|
5625382277
|
12/10/2022
|
PARMAR RAMANBHAI SOMABHAI
|
PARMAR RAMANBHAI SOMABHAI
|
1122006WL002688
|
00045
|
BARB0DBASOD
|
3206
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
GJ1122006_191122APB_FTO_141726
|
1122006000NRG23191120220056421
|
6673108224
|
19/11/2022
|
PARMAR RAMANBHAI SOMABHAI
|
PARMAR RAMANBHAI SOMABHAI
|
1122006WL003080
|
00045
|
BARB0DBASOD
|
3206
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
GJ1122006_200622APB_FTO_66893
|
1122006000NRG23200620220032794
|
2462873553
|
20/06/2022
|
PADHIYAR NILESHBHAI DINESHBHAI
|
PADHIYAR NILESHBHAI DINESHBHAI
|
1122006WL001388
|
00045
|
BARB0DBASOD
|
584
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
GJ1122006_220422FTO_12646
|
1122006000NRG23210420220003022
|
0830481642
|
22/04/2022
|
PADHIYYAR SANKARBHAI
|
PADHIYYAR SANKARBHAI
|
1122006WL000226
|
00689
|
AUBL0002154
|
840
|
04/05/2022
|
Account Description Does not Tally
|
364
|
GJ1122006_220422FTO_12646
|
1122006000NRG23210420220003023
|
0830481643
|
22/04/2022
|
PADHIYYAR SANKARBHAI
|
PADHIYYAR SANKARBHAI
|
1122006WL000226
|
00689
|
AUBL0002154
|
840
|
04/05/2022
|
Account Description Does not Tally
|
365
|
GJ1122006_220422FTO_12646
|
1122006000NRG23210420220003024
|
0830481644
|
22/04/2022
|
PADHIYYAR SANKARBHAI
|
PADHIYYAR SANKARBHAI
|
1122006WL000226
|
00689
|
AUBL0002154
|
840
|
04/05/2022
|
Account Description Does not Tally
|
366
|
GJ1122006_220422FTO_12646
|
1122006000NRG23210420220003025
|
0830481645
|
22/04/2022
|
PADHIYYAR SANKARBHAI
|
PADHIYYAR SANKARBHAI
|
1122006WL000226
|
00689
|
AUBL0002154
|
840
|
04/05/2022
|
Account Description Does not Tally
|
367
|
GJ1122006_220422FTO_12740
|
1122006000NRG23210420220003324
|
0832059368
|
22/04/2022
|
PADHIYAR SURESHBHAI
|
PADHIYAR SURESHBHAI
|
1122006WL000232
|
00045
|
BARB0DBASOD
|
1200
|
04/05/2022
|
A/c Blocked or Frozen
|
368
|
GJ1122006_220422FTO_12740
|
1122006000NRG23210420220003325
|
0832059369
|
22/04/2022
|
PADHIYAR SURESHBHAI
|
PADHIYAR SURESHBHAI
|
1122006WL000232
|
00045
|
BARB0DBASOD
|
1200
|
04/05/2022
|
A/c Blocked or Frozen
|
369
|
GJ1122006_270422FTO_17139
|
1122006000NRG22200420220099016
|
0832075520
|
27/04/2022
|
SOLANKI KALPESHBHAI BABUBHAI
|
SOLANKI KALPESHBHAI BABUBHAI
|
1122006WL0004973
|
00048
|
BKID0002821
|
775
|
04/05/2022
|
No Such Account
|
370
|
GJ1122006_010622FTO_45896
|
1122006000NRG23010620220019611
|
N0622000AF660
|
01/06/2022
|
SOLANKI BHAGVANBHAI CHANDUBHAI
|
SOLANKI BHAGVANBHAI CHANDUBHAI
|
1122006WL000968
|
00048
|
BKID0002821
|
1603
|
06/06/2022
|
No Such Account
|
371
|
GJ1122006_101022FTO_123224
|
1122006000NRG23101020220051769
|
5573628743
|
10/10/2022
|
ROHIT NARANBHAI MULJIBHAI
|
ROHIT NARANBHAI MULJIBHAI
|
1122006WL002649
|
00089
|
CBIN0282432
|
840
|
19/10/2022
|
Account closed
|
372
|
GJ1122006_140323APB_FTO_206367
|
1122006000NRG23140320230080228
|
0312604999
|
14/03/2023
|
BHAILALBHAI AMBALAL GOHEL
|
BHAILALBHAI AMBALAL GOHEL
|
1122006WL004717
|
00045
|
BARB0DBASOD
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
GJ1122006_181022FTO_129536
|
1122006000NRG23181020220053525
|
5938644088
|
18/10/2022
|
PADHIYAR KAMLESHBHAI
|
PADHIYAR KAMLESHBHAI
|
1122006WL002756
|
00555
|
YESB0KDCC01
|
3346
|
27/10/2022
|
No Such Account
|
374
|
GJ1122006_181022FTO_129536
|
1122006000NRG23181020220053526
|
5938644089
|
18/10/2022
|
PADHIYAR KAMLESHBHAI
|
PADHIYAR KAMLESHBHAI
|
1122006WL002756
|
00555
|
YESB0KDCC01
|
3346
|
27/10/2022
|
No Such Account
|
375
|
GJ1122006_181022FTO_129536
|
1122006000NRG23181020220053527
|
5938644090
|
18/10/2022
|
PADHIYAR KAMLESHBHAI
|
PADHIYAR KAMLESHBHAI
|
1122006WL002756
|
00555
|
YESB0KDCC01
|
3346
|
27/10/2022
|
No Such Account
|
376
|
GJ1122006_181022FTO_129536
|
1122006000NRG23181020220053528
|
5938644091
|
18/10/2022
|
PADHIYAR KAMLESHBHAI
|
PADHIYAR KAMLESHBHAI
|
1122006WL002756
|
00555
|
YESB0KDCC01
|
3346
|
27/10/2022
|
No Such Account
|
377
|
GJ1122006_181022FTO_129536
|
1122006000NRG23181020220053529
|
5938644092
|
18/10/2022
|
PADHIYAR KAMLESHBHAI
|
PADHIYAR KAMLESHBHAI
|
1122006WL002756
|
00555
|
YESB0KDCC01
|
3346
|
27/10/2022
|
No Such Account
|
378
|
GJ1122006_181022FTO_129536
|
1122006000NRG23181020220053530
|
5938644093
|
18/10/2022
|
PADHIYAR KAMLESHBHAI
|
PADHIYAR KAMLESHBHAI
|
1122006WL002756
|
00555
|
YESB0KDCC01
|
3346
|
27/10/2022
|
No Such Account
|
379
|
GJ1122006_270622FTO_75105
|
1122006000NRG23270620220038154
|
4024766558
|
27/06/2022
|
SOLANKI BHAGABHAI
|
SOLANKI BHAGABHAI
|
1122006WL001548
|
00468
|
UBIN0917427
|
1350
|
19/08/2022
|
No Such Account
|
380
|
GJ1122006_270622FTO_75105
|
1122006000NRG23270620220038155
|
4024766559
|
27/06/2022
|
SOLANKI MANUBHAI
|
SOLANKI MANUBHAI
|
1122006WL001548
|
00468
|
UBIN0917427
|
1350
|
19/08/2022
|
No Such Account
|
381
|
GJ1122006_270622FTO_75105
|
1122006000NRG23270620220038156
|
4024766560
|
27/06/2022
|
SOLANKI LALITABEN
|
SOLANKI LALITABEN
|
1122006WL001548
|
00468
|
UBIN0917427
|
1350
|
19/08/2022
|
No Such Account
|
382
|
GJ1122006_270622FTO_75105
|
1122006000NRG23270620220038157
|
4024766561
|
27/06/2022
|
SOLANKI RAMILABEN
|
SOLANKI RAMILABEN
|
1122006WL001548
|
00468
|
UBIN0917427
|
1350
|
19/08/2022
|
No Such Account
|
383
|
GJ1122007_040722FTO_81950
|
1122007000NRG23020720220042575
|
4024913359
|
04/07/2022
|
VALMIK MAHENDRABHAI MARGABHAI
|
VALMIK MAHENDRABHAI MARGABHAI
|
1122007WL001700
|
00468
|
UBIN0903990
|
3290
|
19/08/2022
|
No Such Account
|
384
|
GJ1122007_040722FTO_81950
|
1122007000NRG23020720220042576
|
4024913360
|
04/07/2022
|
VAGHARI RAMILABEN MAHENDARBHAI
|
VAGHARI RAMILABEN MAHENDARBHAI
|
1122007WL001700
|
00468
|
UBIN0903990
|
3290
|
19/08/2022
|
No Such Account
|
385
|
GJ1122007_040622FTO_49045
|
1122007000NRG23040620220022217
|
N062200557AFA
|
04/06/2022
|
KAMLABEN
|
KAMLABEN
|
1122007WL001045
|
00468
|
UBIN0903990
|
2669
|
09/06/2022
|
No Such Account
|
386
|
GJ1122007_061022FTO_120599
|
1122007000NRG23061020220051141
|
5476603706
|
06/10/2022
|
CHAVDA KAILASHBEN JERAMBHAI
|
CHAVDA KAILASHBEN JERAMBHAI
|
1122007WL002542
|
00045
|
BARB0CAMBAY
|
3200
|
13/10/2022
|
No Such Account
|
387
|
GJ1122007_061022FTO_120599
|
1122007000NRG23061020220051144
|
5476603707
|
06/10/2022
|
GOHEL KUVARBEN ISHAVRBHAI
|
GOHEL KUVARBEN ISHAVRBHAI
|
1122007WL002542
|
00045
|
BARB0CAMBAY
|
2000
|
13/10/2022
|
No Such Account
|
388
|
GJ1122007_061022FTO_120599
|
1122007000NRG23061020220051153
|
5476603708
|
06/10/2022
|
BALDEVBHAI ISHVARBHAI GOHEL
|
BALDEVBHAI ISHVARBHAI GOHEL
|
1122007WL002542
|
00045
|
BARB0CAMBAY
|
3200
|
13/10/2022
|
No Such Account
|
389
|
GJ1122007_120622FTO_58316
|
1122007000NRG23120620220028524
|
2366645471
|
12/06/2022
|
Raval Geetaben Maganbhai
|
Raval Geetaben Maganbhai
|
1122007WL001240
|
00045
|
BARB0CAMBAY
|
1850
|
20/06/2022
|
No Such Account
|
390
|
GJ1122007_170323FTO_210602
|
1122007000NRG23170320230081334
|
0271714525
|
17/03/2023
|
THAKOR CHIMANBHAI BHIKHABHAI
|
THAKOR CHIMANBHAI BHIKHABHAI
|
1122007WL004775
|
00688
|
FINO0001001
|
1434
|
29/03/2023
|
A/c Blocked or Frozen
|
391
|
GJ1122007_170323FTO_210602
|
1122007000NRG23170320230081343
|
0271714526
|
17/03/2023
|
THAKOR GORDHANBHAI VAGHAJIBHAI
|
THAKOR GORDHANBHAI VAGHAJIBHAI
|
1122007WL004776
|
00468
|
UBIN0916196
|
1912
|
29/03/2023
|
No Such Account
|
392
|
GJ1122007_190123FTO_183979
|
1122007000NRG23180120230071767
|
8130038556
|
19/01/2023
|
makwana manjuben mafatbhai
|
makwana manjuben mafatbhai
|
1122007WL004071
|
00688
|
FINO0001001
|
3585
|
24/01/2023
|
A/c Blocked or Frozen
|
393
|
GJ1122007_210522FTO_38202
|
1122007000NRG23180520220014577
|
1586345248
|
21/05/2022
|
RANCHODBHAI SHIVABHAI
|
RANCHODBHAI SHIVABHAI
|
1122007WL000718
|
00462
|
UCBA0000171
|
2053
|
26/05/2022
|
No Such Account
|
394
|
GJ1122006_110622APB_FTO_58144
|
1122006000NRG23110620220028248
|
2460045368
|
11/06/2022
|
PADHIYAR NILESHBHAI DINESHBHAI
|
PADHIYAR NILESHBHAI DINESHBHAI
|
1122006WL001238
|
00045
|
BARB0DBASOD
|
1080
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
GJ1122006_140422FTO_6428
|
1122006000NRG23130420220000671
|
0820718374
|
14/04/2022
|
SOLANKI DAXABEN BHARATBHAI
|
SOLANKI DAXABEN BHARATBHAI
|
1122006WL000037
|
00048
|
BKID0002821
|
800
|
04/05/2022
|
No Such Account
|
396
|
GJ1122006_160323FTO_209867
|
1122006000NRG23160320230081030
|
0267855793
|
16/03/2023
|
KOKILABEN CHHAGANBHAI PADHIYAR
|
KOKILABEN CHHAGANBHAI PADHIYAR
|
1122006WL004766
|
00468
|
UBIN0567345
|
1170
|
29/03/2023
|
No Such Account
|
397
|
GJ1122006_180422FTO_8217
|
1122006000NRG23180420220002033
|
0820802497
|
18/04/2022
|
JADAV SAROJBEN VIJAYKUMAR
|
JADAV SAROJBEN VIJAYKUMAR
|
1122006WL000127
|
00048
|
BKID0002821
|
1080
|
04/05/2022
|
No Such Account
|
398
|
GJ1122006_180422FTO_8217
|
1122006000NRG23180420220002045
|
0820802496
|
18/04/2022
|
PADHIYAR KAILASHBEN SANABHAI
|
PADHIYAR KAILASHBEN SANABHAI
|
1122006WL000127
|
00048
|
BKID0002821
|
180
|
04/05/2022
|
No Such Account
|
399
|
GJ1122006_180422FTO_8217
|
1122006000NRG23180420220002071
|
0820802495
|
18/04/2022
|
ROHIT JETHABHAI NANJIBHAI
|
ROHIT JETHABHAI NANJIBHAI
|
1122006WL000127
|
00048
|
BKID0002821
|
362
|
04/05/2022
|
No Such Account
|
400
|
GJ1122006_200622FTO_66901
|
1122006000NRG23200620220032953
|
2484232512
|
20/06/2022
|
PADHIYAR SARDABEN DOLATBHAI
|
PADHIYAR SARDABEN DOLATBHAI
|
1122006WL001389
|
00045
|
BARB0DBASOD
|
950
|
25/06/2022
|
A/c Blocked or Frozen
|
401
|
GJ1122006_270422FTO_16766
|
1122006000NRG23270420220005755
|
0832135795
|
27/04/2022
|
PADHIYAR SURESHBHAI
|
PADHIYAR SURESHBHAI
|
1122006WL000338
|
00045
|
BARB0DBASOD
|
1080
|
04/05/2022
|
A/c Blocked or Frozen
|
402
|
GJ1122006_270422FTO_16766
|
1122006000NRG23270420220005756
|
0832135796
|
27/04/2022
|
PADHIYAR SURESHBHAI
|
PADHIYAR SURESHBHAI
|
1122006WL000338
|
00045
|
BARB0DBASOD
|
1080
|
04/05/2022
|
A/c Blocked or Frozen
|
403
|
GJ1122006_300522FTO_44002
|
1122006000NRG23300520220018542
|
1893164278
|
30/05/2022
|
PADHIYAR AMARSHIH MELABHAI
|
PADHIYAR AMARSHIH MELABHAI
|
1122006WL000900
|
00032
|
UTIB0002414
|
1320
|
02/06/2022
|
Account closed
|
404
|
GJ1122006_300522FTO_44002
|
1122006000NRG23300520220018552
|
1893164263
|
30/05/2022
|
JADAV MANUBHAI UDESINH
|
JADAV MANUBHAI UDESINH
|
1122006WL000900
|
00045
|
BARB0DBASOD
|
1320
|
02/06/2022
|
Account closed
|
405
|
GJ1122007_010223FTO_193157
|
1122007000NRG23010220230074020
|
8588964523
|
01/02/2023
|
THAKOR ASHABEN RAJNIBHAI
|
THAKOR ASHABEN RAJNIBHAI
|
1122007WL004198
|
00045
|
BARB0DHUVAR
|
1999
|
08/02/2023
|
No Such Account
|
406
|
GJ1122007_010223FTO_193157
|
1122007000NRG23010220230074035
|
8588964522
|
01/02/2023
|
SUTHAR SANJAYBHAI MOHANBHAI
|
SUTHAR SANJAYBHAI MOHANBHAI
|
1122007WL004198
|
00045
|
BARB0DHUVAR
|
1999
|
08/02/2023
|
No Such Account
|
407
|
GJ1122007_010622FTO_46188
|
1122007000NRG23010620220019947
|
N0622000FFBE0
|
01/06/2022
|
RANJANBEN CHANDRAKANTBHAI CHAUHAN
|
RANJANBEN CHANDRAKANTBHAI CHAUHAN
|
1122007WL000986
|
00045
|
BARB0CAMBAY
|
2061
|
06/06/2022
|
No Such Account
|
408
|
GJ1122007_021222FTO_149211
|
1122007000NRG23021220220059745
|
7065304722
|
02/12/2022
|
VIJUBEN POPATBHAI JADAV
|
VIJUBEN POPATBHAI JADAV
|
1122007WL003384
|
00045
|
BARB0CAMBAY
|
3313
|
10/12/2022
|
No Such Account
|
409
|
GJ1122007_080622FTO_54084
|
1122007000NRG23080620220024367
|
2268982711
|
08/06/2022
|
ranjitbhai
|
ranjitbhai
|
1122007WL001117
|
00045
|
BARB0CAMBAY
|
3290
|
14/06/2022
|
No Such Account
|
410
|
GJ1122007_080622FTO_54084
|
1122007000NRG23080620220024368
|
2268982712
|
08/06/2022
|
daxaben
|
daxaben
|
1122007WL001117
|
00045
|
BARB0CAMBAY
|
3290
|
14/06/2022
|
No Such Account
|
411
|
GJ1122007_080622APB_FTO_53998
|
1122007000NRG23080620220024558
|
2269363202
|
08/06/2022
|
VAGHRI SHAHKUBEN RAIJIBHAI
|
VAGHRI SHAHKUBEN RAIJIBHAI
|
1122007WL001120
|
00045
|
BARB0NAGRAX
|
1347
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
GJ1122007_080622APB_FTO_53998
|
1122007000NRG23080620220024565
|
2269363276
|
08/06/2022
|
VALMIK KANTIBHAI ISHVARBHAI
|
VALMIK KANTIBHAI ISHVARBHAI
|
1122007WL001120
|
00045
|
BARB0NAGRAX
|
1556
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
GJ1122007_080622APB_FTO_53998
|
1122007000NRG23080620220024577
|
2269363200
|
08/06/2022
|
VAGHRI JITUBHAI HAGRAMBHAI
|
VAGHRI JITUBHAI HAGRAMBHAI
|
1122007WL001120
|
00045
|
BARB0NAGRAX
|
629
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
GJ1122007_110123FTO_179301
|
1122007000NRG23110120230069754
|
7907320311
|
11/01/2023
|
PARMAR DIPSANGBHAI JAYANTIBHAI
|
PARMAR DIPSANGBHAI JAYANTIBHAI
|
1122007WL004000
|
00688
|
FINO0001001
|
3144
|
14/01/2023
|
A/c Blocked or Frozen
|
415
|
GJ1122007_110123FTO_179301
|
1122007000NRG23110120230069757
|
7907320309
|
11/01/2023
|
SOLANKI SOMABHAI VAJESINH
|
SOLANKI SOMABHAI VAJESINH
|
1122007WL004000
|
00688
|
FINO0001001
|
3144
|
14/01/2023
|
A/c Blocked or Frozen
|
416
|
GJ1122007_110123FTO_179301
|
1122007000NRG23110120230069758
|
7907320310
|
11/01/2023
|
SOLANKI SOMABHAI VAJESINH
|
SOLANKI SOMABHAI VAJESINH
|
1122007WL004000
|
00688
|
FINO0001001
|
3144
|
14/01/2023
|
A/c Blocked or Frozen
|
417
|
GJ1122006_080722FTO_85406
|
1122006000NRG23080720220044984
|
4025208021
|
08/07/2022
|
VAGHARI DAXABEN SURESHBHAI
|
VAGHARI DAXABEN SURESHBHAI
|
1122006WL001799
|
00045
|
BARB0ANKLAV
|
225
|
19/08/2022
|
Account closed
|
418
|
GJ1122006_130522FTO_32143
|
1122006000NRG23130520220014029
|
1373851947
|
13/05/2022
|
PADHIYAR RAJESHBHAI GEMANBHAI
|
PADHIYAR RAJESHBHAI GEMANBHAI
|
1122006WL000658
|
00045
|
BARB0ANKLAV
|
3206
|
19/05/2022
|
No Such Account
|
419
|
GJ1122006_140323APB_FTO_206228
|
1122006000NRG23140320230080089
|
0312605909
|
14/03/2023
|
BHAILALBHAI AMBALAL GOHEL
|
BHAILALBHAI AMBALAL GOHEL
|
1122006WL004715
|
00045
|
BARB0DBASOD
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
GJ1122006_140422FTO_6443
|
1122006000NRG23140420220001447
|
0827282170
|
14/04/2022
|
PARMAR KANTABEN CHANDUBHAI
|
PARMAR KANTABEN CHANDUBHAI
|
1122006WL000057
|
00045
|
BARB0GAMBHI
|
1200
|
04/05/2022
|
No Such Account
|
421
|
GJ1122006_160323FTO_209800
|
1122006000NRG23160320230080734
|
0267853400
|
16/03/2023
|
Makwana umeshbhai Chandrakant
|
Makwana umeshbhai Chandrakant
|
1122006WL004761
|
00415
|
SBIN0013008
|
3107
|
29/03/2023
|
No Such Account
|
422
|
GJ1122006_250522FTO_40693
|
1122006000NRG23180520220014526
|
1879746741
|
25/05/2022
|
PADHIYAR JAYANTIBHAI SANABHAI
|
PADHIYAR JAYANTIBHAI SANABHAI
|
1122006WL0000714
|
00089
|
CBIN0282432
|
180
|
02/06/2022
|
No Such Account
|
423
|
GJ1122006_250522FTO_40693
|
1122006000NRG23180520220014527
|
1879746740
|
25/05/2022
|
PADHIYAR JAYANTIBHAI SANABHAI
|
PADHIYAR JAYANTIBHAI SANABHAI
|
1122006WL0000714
|
00089
|
CBIN0282432
|
1200
|
02/06/2022
|
No Such Account
|
424
|
GJ1122006_250522FTO_40693
|
1122006000NRG23180520220014528
|
1879746742
|
25/05/2022
|
ROHIT JETHABHAI NANJIBHAI
|
ROHIT JETHABHAI NANJIBHAI
|
1122006WL0000714
|
00089
|
CBIN0282432
|
362
|
02/06/2022
|
No Such Account
|
425
|
GJ1122006_200622FTO_66954
|
1122006000NRG23200620220033062
|
2484233692
|
20/06/2022
|
GOHEL GANPATBHAI JENABHAI
|
GOHEL GANPATBHAI JENABHAI
|
1122006WL001391
|
00555
|
YESB0KDCC01
|
1260
|
25/06/2022
|
Account inoperative
|
426
|
GJ1122006_270622FTO_75113
|
1122006000NRG23270620220038386
|
4024902468
|
27/06/2022
|
GOHEL GANPATBHAI JENABHAI
|
GOHEL GANPATBHAI JENABHAI
|
1122006WL001554
|
00555
|
YESB0KDCC01
|
800
|
19/08/2022
|
KYC Documents Pending
|
427
|
GJ1122006_270622FTO_75186
|
1122006000NRG23270620220039002
|
4024901130
|
27/06/2022
|
PARAMAR JASHBHAI
|
PARAMAR JASHBHAI
|
1122006WL001572
|
00689
|
AUBL0002157
|
1350
|
19/08/2022
|
Account Description Does not Tally
|
428
|
GJ1122006_270622FTO_75186
|
1122006000NRG23270620220039003
|
4024901131
|
27/06/2022
|
PARAMAR JASHBHAI
|
PARAMAR JASHBHAI
|
1122006WL001572
|
00689
|
AUBL0002157
|
1350
|
19/08/2022
|
Account Description Does not Tally
|
429
|
GJ1122006_270622FTO_75186
|
1122006000NRG23270620220039004
|
4024901132
|
27/06/2022
|
PARAMAR JASHBHAI
|
PARAMAR JASHBHAI
|
1122006WL001572
|
00689
|
AUBL0002157
|
1350
|
19/08/2022
|
Account Description Does not Tally
|
430
|
GJ1122006_270622FTO_75186
|
1122006000NRG23270620220039005
|
4024901133
|
27/06/2022
|
PARAMAR JASHBHAI
|
PARAMAR JASHBHAI
|
1122006WL001572
|
00689
|
AUBL0002157
|
1350
|
19/08/2022
|
Account Description Does not Tally
|
431
|
GJ1122007_040722APB_FTO_81959
|
1122007000NRG23040720220042980
|
4032586999
|
04/07/2022
|
PADHIYAR YOGESHBHAI PRATAPSINH
|
PADHIYAR YOGESHBHAI PRATAPSINH
|
1122007WL001711
|
00045
|
BARB0DHUVAR
|
3220
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
GJ1122007_050722FTO_82913
|
1122007000NRG23050720220043301
|
4027892865
|
05/07/2022
|
VAGHRI BHURABHAI
|
VAGHRI BHURABHAI
|
1122007WL001732
|
00415
|
SBIN0000344
|
900
|
19/08/2022
|
Account closed
|
433
|
GJ1122007_050722FTO_82913
|
1122007000NRG23050720220043302
|
4027892875
|
05/07/2022
|
VAGHARI JANAKBEN
|
VAGHARI JANAKBEN
|
1122007WL001732
|
00468
|
UBIN0531162
|
700
|
19/08/2022
|
No Such Account
|
434
|
GJ1122007_080722APB_FTO_85640
|
1122007000NRG23080720220045513
|
4025472304
|
08/07/2022
|
vaghari champaben babubhai
|
vaghari champaben babubhai
|
1122007WL001813
|
00045
|
BARB0CAMBAY
|
3248
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
GJ1122007_080722APB_FTO_85640
|
1122007000NRG23080720220045536
|
4025472306
|
08/07/2022
|
vaghari maganbhai bijalbhai
|
vaghari maganbhai bijalbhai
|
1122007WL001813
|
00045
|
BARB0TARAPU
|
3318
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
GJ1122007_220822FTO_94692
|
1122007000NRG23080820220046755
|
4229993293
|
22/08/2022
|
RAMANBHAI GOVINDBHAI
|
RAMANBHAI GOVINDBHAI
|
1122007WL0001875
|
00045
|
BARB0CAMBAY
|
800
|
27/08/2022
|
Account closed
|
437
|
GJ1122007_100622FTO_57664
|
1122007000NRG23100620220026552
|
2320054047
|
10/06/2022
|
ANAMI VINABEN MANHARBHAI
|
ANAMI VINABEN MANHARBHAI
|
1122007WL001208
|
00415
|
SBIN0060177
|
1610
|
17/06/2022
|
No Such Account
|
438
|
GJ1122007_100622FTO_57663
|
1122007000NRG23100620220026586
|
2319902409
|
10/06/2022
|
KIRANBHAI TEMUBHAI LAKUM
|
KIRANBHAI TEMUBHAI LAKUM
|
1122007WL001209
|
00045
|
BARB0CAMBAY
|
500
|
17/06/2022
|
No Such Account
|
439
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045762
|
4033792273
|
13/07/2022
|
rameshbhai laxmanbhai
|
rameshbhai laxmanbhai
|
1122007WL001832
|
00045
|
BARB0CAMBAY
|
1960
|
19/08/2022
|
No Such Account
|
440
|
GJ1122007_110123FTO_179301
|
1122007000NRG23110120230069759
|
7907320303
|
11/01/2023
|
PARMAR NATUBHAI ADESANG
|
PARMAR NATUBHAI ADESANG
|
1122007WL004000
|
00688
|
FINO0001001
|
3144
|
14/01/2023
|
No Such Account
|
441
|
GJ1122007_110522FTO_30338
|
1122007000NRG23110520220012441
|
1273549831
|
11/05/2022
|
ravad madhuben mafatbhai
|
ravad madhuben mafatbhai
|
1122007WL000616
|
00168
|
ICIC0001832
|
3013
|
17/05/2022
|
No Such Account
|
442
|
GJ1122007_110522FTO_30338
|
1122007000NRG23110520220012442
|
1273549832
|
11/05/2022
|
ravad madhuben mafatbhai
|
ravad madhuben mafatbhai
|
1122007WL000616
|
00168
|
ICIC0001832
|
3013
|
17/05/2022
|
No Such Account
|
443
|
GJ1122007_110522FTO_30338
|
1122007000NRG23110520220012443
|
1273549833
|
11/05/2022
|
ravad madhuben mafatbhai
|
ravad madhuben mafatbhai
|
1122007WL000616
|
00168
|
ICIC0001832
|
3013
|
17/05/2022
|
No Such Account
|
444
|
GJ1122007_110522FTO_30338
|
1122007000NRG23110520220012471
|
1273549834
|
11/05/2022
|
VALAND AMITKUMAR KANTIBHAI
|
VALAND AMITKUMAR KANTIBHAI
|
1122007WL000616
|
00168
|
ICIC0001832
|
3013
|
17/05/2022
|
No Such Account
|
445
|
GJ1122007_110522FTO_30338
|
1122007000NRG23110520220012472
|
1273549835
|
11/05/2022
|
VALAND AMITKUMAR KANTIBHAI
|
VALAND AMITKUMAR KANTIBHAI
|
1122007WL000616
|
00168
|
ICIC0001832
|
3013
|
17/05/2022
|
No Such Account
|
446
|
GJ1122007_110522FTO_30338
|
1122007000NRG23110520220012473
|
1273549836
|
11/05/2022
|
BHATHTHI MAYUDINBHAI MAHAMADBHAI
|
BHATHTHI MAYUDINBHAI MAHAMADBHAI
|
1122007WL000616
|
00168
|
ICIC0001832
|
3013
|
17/05/2022
|
No Such Account
|
447
|
GJ1122007_110522FTO_30338
|
1122007000NRG23110520220012474
|
1273549837
|
11/05/2022
|
BHATHTHI MAYUDINBHAI MAHAMADBHAI
|
BHATHTHI MAYUDINBHAI MAHAMADBHAI
|
1122007WL000616
|
00168
|
ICIC0001832
|
3013
|
17/05/2022
|
No Such Account
|
448
|
GJ1122007_110522FTO_30338
|
1122007000NRG23110520220012475
|
1273549838
|
11/05/2022
|
BHATHTHI MAYUDINBHAI MAHAMADBHAI
|
BHATHTHI MAYUDINBHAI MAHAMADBHAI
|
1122007WL000616
|
00168
|
ICIC0001832
|
3013
|
17/05/2022
|
No Such Account
|
449
|
GJ1122007_120922FTO_104795
|
1122007000NRG23120920220048483
|
4750942774
|
12/09/2022
|
THAKORBHAI PUNAMBHAI
|
THAKORBHAI PUNAMBHAI
|
1122007WL002155
|
00354
|
PUNB0010200
|
3206
|
16/09/2022
|
No Such Account
|
450
|
GJ1122007_140622FTO_59697
|
1122007000NRG23130620220029009
|
2363662223
|
14/06/2022
|
SANJAYBHAI SHAMJIBHAI SOLANKI
|
SANJAYBHAI SHAMJIBHAI SOLANKI
|
1122007WL001272
|
00045
|
BARB0CAMBAY
|
3008
|
20/06/2022
|
No Such Account
|
451
|
GJ1122007_140622FTO_59697
|
1122007000NRG23130620220029010
|
2363662224
|
14/06/2022
|
SANJAYBHAI SHAMJIBHAI SOLANKI
|
SANJAYBHAI SHAMJIBHAI SOLANKI
|
1122007WL001272
|
00045
|
BARB0CAMBAY
|
3008
|
20/06/2022
|
No Such Account
|
452
|
GJ1122007_140622FTO_59697
|
1122007000NRG23130620220029014
|
2363662225
|
14/06/2022
|
DILIPBHAI SANKARBHAI VALMIK
|
DILIPBHAI SANKARBHAI VALMIK
|
1122007WL001272
|
00045
|
BARB0CAMBAY
|
3008
|
20/06/2022
|
No Such Account
|
453
|
GJ1122007_140622FTO_59697
|
1122007000NRG23130620220029015
|
2363662226
|
14/06/2022
|
DILIPBHAI SANKARBHAI VALMIK
|
DILIPBHAI SANKARBHAI VALMIK
|
1122007WL001272
|
00045
|
BARB0CAMBAY
|
3008
|
20/06/2022
|
No Such Account
|
454
|
GJ1122007_140622FTO_59697
|
1122007000NRG23130620220029034
|
2363662229
|
14/06/2022
|
VADUBEN
|
VADUBEN
|
1122007WL001272
|
00045
|
BARB0CAMBAY
|
3008
|
20/06/2022
|
No Such Account
|
455
|
GJ1122007_150922FTO_107167
|
1122007000NRG23130920220048646
|
4932170829
|
15/09/2022
|
VALMIK KANTIBHAI CHEHUBHAI
|
VALMIK KANTIBHAI CHEHUBHAI
|
1122007WL0002208
|
00468
|
UBIN0903990
|
301
|
23/09/2022
|
Account Holder Expired
|
456
|
GJ1122007_140622FTO_59862
|
1122007000NRG23140620220029056
|
2363659109
|
14/06/2022
|
SARDABEN
|
SARDABEN
|
1122007WL001273
|
00045
|
BARB0CAMBAY
|
3008
|
20/06/2022
|
No Such Account
|
457
|
GJ1122007_140622FTO_59862
|
1122007000NRG23140620220029057
|
2363659110
|
14/06/2022
|
Solanki Sanjaybhai
|
Solanki Sanjaybhai
|
1122007WL001273
|
00045
|
BARB0CAMBAY
|
3008
|
20/06/2022
|
No Such Account
|
458
|
GJ1122007_160722APB_FTO_88394
|
1122007000NRG23150720220046255
|
4025474937
|
16/07/2022
|
VALMIK CHAMPABEN KANTIBHAI
|
VALMIK CHAMPABEN KANTIBHAI
|
1122007WL001849
|
00468
|
UBIN0903990
|
408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
GJ1122007_160722APB_FTO_88394
|
1122007000NRG23150720220046422
|
4025474933
|
16/07/2022
|
VALMIK SHAILESHBHAI BHUDHABHAI
|
VALMIK SHAILESHBHAI BHUDHABHAI
|
1122007WL001849
|
00468
|
UBIN0903990
|
412
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
GJ1122007_160722APB_FTO_88394
|
1122007000NRG23150720220046440
|
4025474968
|
16/07/2022
|
VALMIK NATUBHAI BANJIBHAI
|
VALMIK NATUBHAI BANJIBHAI
|
1122007WL001849
|
00468
|
UBIN0903990
|
412
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
GJ1122007_160722APB_FTO_88394
|
1122007000NRG23150720220046525
|
4025475129
|
16/07/2022
|
MAKWANA BHARATBHAI RATIBHAI
|
MAKWANA BHARATBHAI RATIBHAI
|
1122007WL001849
|
00468
|
UBIN0903990
|
408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
GJ1122007_170622FTO_64950
|
1122007000NRG23170620220032327
|
2518055069
|
17/06/2022
|
VALMIK MAHENDRABHAI MARGABHAI
|
VALMIK MAHENDRABHAI MARGABHAI
|
1122007WL001376
|
00468
|
UBIN0903990
|
3200
|
27/06/2022
|
No Such Account
|
463
|
GJ1122006_020522FTO_21914
|
1122006000NRG23020520220008228
|
1090493593
|
02/05/2022
|
PADHIYAR BHARATBHAI RAVJIBHAI
|
PADHIYAR BHARATBHAI RAVJIBHAI
|
1122006WL000437
|
00048
|
BKID0002821
|
1603
|
12/05/2022
|
Account closed
|
464
|
GJ1122006_020522FTO_21914
|
1122006000NRG23020520220008321
|
1090493558
|
02/05/2022
|
VANKAR PUNAMBHAI DHANJIBHAI
|
VANKAR PUNAMBHAI DHANJIBHAI
|
1122006WL000457
|
00048
|
BKID0002821
|
1603
|
12/05/2022
|
No Such Account
|
465
|
GJ1122006_020722FTO_80752
|
1122006000NRG23020720220042518
|
4149258267
|
02/07/2022
|
VAGHARI DAXABEN SURESHBHAI
|
VAGHARI DAXABEN SURESHBHAI
|
1122006WL001699
|
00045
|
BARB0ANKLAV
|
880
|
25/08/2022
|
Account closed
|
466
|
GJ1122006_040722FTO_81647
|
1122006000NRG23040720220042853
|
4149183684
|
04/07/2022
|
CHAVADA KALPESHKUMAR CHHAGANBHAI
|
CHAVADA KALPESHKUMAR CHHAGANBHAI
|
1122006WL001709
|
00048
|
BKID0002821
|
800
|
25/08/2022
|
No Such Account
|
467
|
GJ1122006_110622FTO_58137
|
1122006000NRG23110620220028197
|
2459478577
|
11/06/2022
|
PADHIYYAR SANKARBHAI
|
PADHIYYAR SANKARBHAI
|
1122006WL001238
|
00689
|
AUBL0002154
|
540
|
24/06/2022
|
Account Description Does not Tally
|
468
|
GJ1122006_110622FTO_58137
|
1122006000NRG23110620220028247
|
2459478585
|
11/06/2022
|
PADHIYAR SANJAYBHAI KANUBHAI
|
PADHIYAR SANJAYBHAI KANUBHAI
|
1122006WL001238
|
00045
|
BARB0DBASOD
|
1080
|
24/06/2022
|
No Such Account
|
469
|
GJ1122006_160323FTO_209854
|
1122006000NRG23160320230080969
|
0267854461
|
16/03/2023
|
KOKILABEN CHHAGANBHAI PADHIYAR
|
KOKILABEN CHHAGANBHAI PADHIYAR
|
1122006WL004765
|
00468
|
UBIN0567345
|
600
|
29/03/2023
|
No Such Account
|
470
|
GJ1122006_200522FTO_37070
|
1122006000NRG23200520220015637
|
1877010454
|
20/05/2022
|
JADAV MANUBHAI UDESINH
|
JADAV MANUBHAI UDESINH
|
1122006WL000752
|
00045
|
BARB0DBASOD
|
603
|
02/06/2022
|
Account closed
|
471
|
GJ1122006_220422FTO_13236
|
1122006000NRG23220420220004511
|
0830483648
|
22/04/2022
|
SOLANKI KALPESHBHAI BABUBHAI
|
SOLANKI KALPESHBHAI BABUBHAI
|
1122006WL000288
|
00048
|
BKID0002821
|
800
|
04/05/2022
|
No Such Account
|
472
|
GJ1122006_220422FTO_13368
|
1122006000NRG23220420220004571
|
0832064980
|
22/04/2022
|
PARAMAR BHAILALBHAI
|
PARAMAR BHAILALBHAI
|
1122006WL000291
|
00045
|
BARB0DBASOD
|
1200
|
04/05/2022
|
No Such Account
|
473
|
GJ1122006_220422FTO_13368
|
1122006000NRG23220420220004572
|
0832064981
|
22/04/2022
|
PARAMAR BHAILALBHAI
|
PARAMAR BHAILALBHAI
|
1122006WL000291
|
00045
|
BARB0DBASOD
|
1200
|
04/05/2022
|
No Such Account
|
474
|
GJ1122006_220422FTO_13368
|
1122006000NRG23220420220004573
|
0832064982
|
22/04/2022
|
PARAMAR BHAILALBHAI
|
PARAMAR BHAILALBHAI
|
1122006WL000291
|
00045
|
BARB0DBASOD
|
1200
|
04/05/2022
|
No Such Account
|
475
|
GJ1122006_220422FTO_13368
|
1122006000NRG23220420220004592
|
0832065000
|
22/04/2022
|
JADAV SAROJBEN VIJAYKUMAR
|
JADAV SAROJBEN VIJAYKUMAR
|
1122006WL000291
|
00048
|
BKID0002821
|
600
|
04/05/2022
|
No Such Account
|
476
|
GJ1122006_220422FTO_13368
|
1122006000NRG23220420220004605
|
0832064999
|
22/04/2022
|
PADHIYAR KAILASHBEN SANABHAI
|
PADHIYAR KAILASHBEN SANABHAI
|
1122006WL000291
|
00048
|
BKID0002821
|
1200
|
04/05/2022
|
No Such Account
|
477
|
GJ1122006_280323APB_FTO_217944
|
1122006000NRG23280320230083300
|
N032302EF99DB
|
28/03/2023
|
CHAVDA RAJESHBHAI DILIPBHAI
|
CHAVDA RAJESHBHAI DILIPBHAI
|
1122006WL004935
|
00089
|
CBIN0282432
|
1195
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
GJ1122006_280323APB_FTO_217944
|
1122006000NRG23280320230083301
|
N032302EF99DA
|
28/03/2023
|
CHAVDA RAJESHBHAI DILIPBHAI
|
CHAVDA RAJESHBHAI DILIPBHAI
|
1122006WL004935
|
00089
|
CBIN0282432
|
1195
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
GJ1122007_031022FTO_118450
|
1122007000NRG23031020220050732
|
5433156151
|
03/10/2022
|
DASHARATHBHAI HIMMATBHAI DABHI
|
DASHARATHBHAI HIMMATBHAI DABHI
|
1122007WL0002498
|
00045
|
BARB0VJCAMB
|
3346
|
11/10/2022
|
No Such Account
|
480
|
GJ1122007_031022FTO_118450
|
1122007000NRG23031020220050733
|
5433156150
|
03/10/2022
|
revaben harijan
|
revaben harijan
|
1122007WL0002499
|
00045
|
BARB0VJCAMB
|
607
|
11/10/2022
|
No Such Account
|
481
|
GJ1122007_060223FTO_194841
|
1122007000NRG23040220230074210
|
8866644689
|
06/02/2023
|
parmar rekhaben laljibhai
|
parmar rekhaben laljibhai
|
1122007WL0004227
|
00688
|
FINO0001001
|
3585
|
17/02/2023
|
A/c Blocked or Frozen
|
482
|
GJ1122007_060223FTO_194841
|
1122007000NRG23040220230074211
|
8866644690
|
06/02/2023
|
parmar rekhaben laljibhai
|
parmar rekhaben laljibhai
|
1122007WL0004227
|
00688
|
FINO0001001
|
3585
|
17/02/2023
|
A/c Blocked or Frozen
|
483
|
GJ1122007_060223FTO_194841
|
1122007000NRG23040220230074212
|
8866644691
|
06/02/2023
|
RATHOD SAVUBEN BHAVSANG
|
RATHOD SAVUBEN BHAVSANG
|
1122007WL0004227
|
00688
|
FINO0001001
|
3585
|
17/02/2023
|
A/c Blocked or Frozen
|
484
|
GJ1122007_060223FTO_194841
|
1122007000NRG23040220230074213
|
8866644692
|
06/02/2023
|
makwana manjuben mafatbhai
|
makwana manjuben mafatbhai
|
1122007WL0004227
|
00688
|
FINO0001001
|
3585
|
17/02/2023
|
A/c Blocked or Frozen
|
485
|
GJ1122007_180722FTO_88904
|
1122007000NRG23050720220043035
|
4025224246
|
18/07/2022
|
SHANKARBHAI TALSHIBHAI PARMAR
|
SHANKARBHAI TALSHIBHAI PARMAR
|
1122007WL0001720
|
00468
|
UBIN0531162
|
1875
|
19/08/2022
|
A/c Blocked or Frozen
|
486
|
GJ1122007_180722FTO_88904
|
1122007000NRG23050720220043036
|
4025224247
|
18/07/2022
|
SHANKARBHAI TALSHIBHAI PARMAR
|
SHANKARBHAI TALSHIBHAI PARMAR
|
1122007WL0001720
|
00468
|
UBIN0531162
|
1875
|
19/08/2022
|
A/c Blocked or Frozen
|
487
|
GJ1122003_050422FTO_2023
|
1122003000NRG22050420220098687
|
0819079460
|
05/04/2022
|
SOLANKI VINODBHAI RAIJIBHAI
|
SOLANKI VINODBHAI RAIJIBHAI
|
1122003WL004918
|
00045
|
BARB0PANDOL
|
916
|
04/05/2022
|
No Such Account
|
488
|
GJ1122003_020622FTO_47045
|
1122003000NRG23020620220021108
|
N062200319D3C
|
02/06/2022
|
Sureshbhai Budhabhai Thakor
|
Sureshbhai Budhabhai Thakor
|
1122003WL001014
|
00045
|
BARB0PETLAD
|
942
|
08/06/2022
|
No Such Account
|
489
|
GJ1122003_071022APB_FTO_121855
|
1122003000NRG23071020220051451
|
5558675613
|
07/10/2022
|
Jadav Rakeshbhai Nanjibhai
|
Jadav Rakeshbhai Nanjibhai
|
1122003WL002595
|
00045
|
BARB0VATADR
|
3435
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
GJ1122003_100622FTO_57179
|
1122003000NRG23100620220025611
|
2319903259
|
10/06/2022
|
Sureshbhai Budhabhai Thakor
|
Sureshbhai Budhabhai Thakor
|
1122003WL001175
|
00045
|
BARB0PETLAD
|
1020
|
17/06/2022
|
No Such Account
|
491
|
GJ1122003_200822FTO_94042
|
1122003000NRG23200820220047037
|
4154624160
|
20/08/2022
|
Jadav Nandaben Ramanbhai
|
Jadav Nandaben Ramanbhai
|
1122003WL001936
|
00045
|
BARB0PANDOL
|
3585
|
25/08/2022
|
Account closed
|
492
|
GJ1122003_280622FTO_76289
|
1122003000NRG23280620220039796
|
4024778521
|
28/06/2022
|
DABHI MAHENDRABHAI JETHABHAI
|
DABHI MAHENDRABHAI JETHABHAI
|
1122003WL001593
|
00415
|
SBIN0007777
|
3360
|
19/08/2022
|
No Such Account
|
493
|
GJ1122004_021022APB_FTO_118013
|
1122004000NRG23011020220050651
|
5433123859
|
02/10/2022
|
VANKAR HASHMUKHBHAI DEVABHAI
|
VANKAR HASHMUKHBHAI DEVABHAI
|
1122004WL002475
|
00045
|
BARB0SOJITR
|
3435
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
GJ1122004_060722FTO_83437
|
1122004000NRG23060720220043902
|
4149218583
|
06/07/2022
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0001750
|
00168
|
ICIC0003805
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
495
|
GJ1122004_060722FTO_83437
|
1122004000NRG23060720220043903
|
4149218584
|
06/07/2022
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0001750
|
00168
|
ICIC0003805
|
680
|
25/08/2022
|
A/c Blocked or Frozen
|
496
|
GJ1122004_060722FTO_83437
|
1122004000NRG23060720220043904
|
4149218582
|
06/07/2022
|
RATHOD URMILABEN RAVINRABHAI
|
RATHOD URMILABEN RAVINRABHAI
|
1122004WL0001750
|
00168
|
ICIC0003805
|
850
|
25/08/2022
|
A/c Blocked or Frozen
|
497
|
GJ1122004_120522FTO_30631
|
1122004000NRG23110520220012332
|
1372542857
|
12/05/2022
|
PARMAR RUKHEBEN JIVABHAI
|
PARMAR RUKHEBEN JIVABHAI
|
1122004WL000608
|
00045
|
BARB0SOJITR
|
1152
|
19/05/2022
|
Account closed
|
498
|
GJ1122004_140323APB_FTO_205301
|
1122004000NRG23140320230077474
|
0312005677
|
14/03/2023
|
RATHOD JASVANTBHAI BACHUBHAI
|
RATHOD JASVANTBHAI BACHUBHAI
|
1122004WL004610
|
00048
|
BKID0002811
|
640
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
GJ1122004_200822APB_FTO_94036
|
1122004000NRG23200820220046987
|
4230003436
|
20/08/2022
|
RATHOD JAYNTIBHAI MOHANBHAI
|
RATHOD JAYNTIBHAI MOHANBHAI
|
1122004WL001922
|
00048
|
BKID0002811
|
3435
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
GJ1122004_060722FTO_83437
|
1122004000NRG23230620220034861
|
4149218581
|
06/07/2022
|
Vaghela Lilaben Vinodbhai
|
Vaghela Lilaben Vinodbhai
|
1122004WL0001451
|
00045
|
BARB0SOJITR
|
178
|
25/08/2022
|
Account closed
|
501
|
GJ1122005_010722FTO_79517
|
1122005000NRG23010720220041760
|
4155623549
|
01/07/2022
|
MAKWANA REVABEN DAHYABHAI
|
MAKWANA REVABEN DAHYABHAI
|
1122005WL001678
|
00048
|
BKID0002829
|
1169
|
25/08/2022
|
No Such Account
|
502
|
GJ1122005_010722FTO_79517
|
1122005000NRG23010720220041771
|
4155623547
|
01/07/2022
|
RATHOD RASIDABEN FULSANG
|
RATHOD RASIDABEN FULSANG
|
1122005WL001678
|
00045
|
BARB0BODALX
|
1169
|
25/08/2022
|
No Such Account
|
503
|
GJ1122005_010722FTO_79517
|
1122005000NRG23010720220041772
|
4155623548
|
01/07/2022
|
RATHOD RASIDABEN FULSANG
|
RATHOD RASIDABEN FULSANG
|
1122005WL001678
|
00045
|
BARB0BODALX
|
1169
|
25/08/2022
|
No Such Account
|
504
|
GJ1122005_010722FTO_79517
|
1122005000NRG23010720220041782
|
4155623550
|
01/07/2022
|
GOHEL ANJUBEN MANUBHAI
|
GOHEL ANJUBEN MANUBHAI
|
1122005WL001678
|
00048
|
BKID0002829
|
974
|
25/08/2022
|
No Such Account
|
505
|
GJ1122005_080622FTO_54226
|
1122005000NRG23080620220024603
|
2320061783
|
08/06/2022
|
GOHEL ASHOKBHAI DAHYABHAI
|
GOHEL ASHOKBHAI DAHYABHAI
|
1122005WL0001127
|
00089
|
CBIN0280528
|
1290
|
17/06/2022
|
Account closed
|
506
|
GJ1122005_080622FTO_54226
|
1122005000NRG23080620220024604
|
2320061782
|
08/06/2022
|
GOHEL ASHOKBHAI DAHYABHAI
|
GOHEL ASHOKBHAI DAHYABHAI
|
1122005WL0001127
|
00089
|
CBIN0280528
|
1213
|
17/06/2022
|
Account closed
|
507
|
GJ1122005_140323FTO_205454
|
1122005000NRG23140320230078544
|
0311339762
|
14/03/2023
|
VILASHBEN RANCHHODBHAI
|
VILASHBEN RANCHHODBHAI
|
1122005WL004644
|
00045
|
BARB0BORSAD
|
873
|
30/03/2023
|
Account closed
|
508
|
GJ1122005_170622FTO_65052
|
1122005000NRG23170620220032409
|
2514151520
|
17/06/2022
|
PARMAR RANJANBEN LALAJIBHAI
|
PARMAR RANJANBEN LALAJIBHAI
|
1122005WL001377
|
00089
|
CBIN0280982
|
342
|
27/06/2022
|
No Such Account
|
509
|
GJ1122006_020722FTO_80755
|
1122006000NRG23020720220042046
|
4155624097
|
02/07/2022
|
Rohit kantibhai Narsihbhai
|
Rohit kantibhai Narsihbhai
|
1122006WL0001687
|
00048
|
BKID0002821
|
1020
|
25/08/2022
|
No Such Account
|
510
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045763
|
4033792274
|
13/07/2022
|
khodabhai gopalbhai
|
khodabhai gopalbhai
|
1122007WL001832
|
00045
|
BARB0CAMBAY
|
1380
|
19/08/2022
|
No Such Account
|
511
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045764
|
4033792271
|
13/07/2022
|
HIRABHAI NATHABHAI
|
HIRABHAI NATHABHAI
|
1122007WL001832
|
00045
|
BARB0CAMBAY
|
1170
|
19/08/2022
|
No Such Account
|
512
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045765
|
4033792275
|
13/07/2022
|
mukeshbhai baldevbhai
|
mukeshbhai baldevbhai
|
1122007WL001832
|
00045
|
BARB0CAMBAY
|
1340
|
19/08/2022
|
No Such Account
|
513
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045766
|
4033792272
|
13/07/2022
|
MANUBHAI LAKHABHAI
|
MANUBHAI LAKHABHAI
|
1122007WL001832
|
00045
|
BARB0CAMBAY
|
1870
|
19/08/2022
|
No Such Account
|
514
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045768
|
4033792299
|
13/07/2022
|
BIJALBHAI NARASHIBHAI VAGHARI
|
BIJALBHAI NARASHIBHAI VAGHARI
|
1122007WL001832
|
00468
|
UBIN0903213
|
1110
|
19/08/2022
|
No Such Account
|
515
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045769
|
4033792300
|
13/07/2022
|
kishorhai manubhai
|
kishorhai manubhai
|
1122007WL001832
|
00468
|
UBIN0903213
|
1640
|
19/08/2022
|
No Such Account
|
516
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045771
|
4033792301
|
13/07/2022
|
VAGHRI KANCHNBEN
|
VAGHRI KANCHNBEN
|
1122007WL001832
|
00468
|
UBIN0903213
|
1380
|
19/08/2022
|
No Such Account
|
517
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045773
|
4033792289
|
13/07/2022
|
RANCHHODBHAI C
|
RANCHHODBHAI C
|
1122007WL001832
|
00468
|
UBIN0903213
|
870
|
19/08/2022
|
No Such Account
|
518
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045775
|
4033792285
|
13/07/2022
|
gopalbhai
|
gopalbhai
|
1122007WL001832
|
00468
|
UBIN0903213
|
1030
|
19/08/2022
|
No Such Account
|
519
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045776
|
4033792286
|
13/07/2022
|
RATHOD BABUBHAI SAVABHAI
|
RATHOD BABUBHAI SAVABHAI
|
1122007WL001832
|
00468
|
UBIN0903213
|
940
|
19/08/2022
|
No Such Account
|
520
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045778
|
4033792287
|
13/07/2022
|
VIJAYBHAI GANSHYAMBHAI VAGHARI
|
VIJAYBHAI GANSHYAMBHAI VAGHARI
|
1122007WL001832
|
00468
|
UBIN0903213
|
768
|
19/08/2022
|
No Such Account
|
521
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045779
|
4033792290
|
13/07/2022
|
VAGHRI JITUBHAI RUPABHAI
|
VAGHRI JITUBHAI RUPABHAI
|
1122007WL001832
|
00468
|
UBIN0903213
|
1570
|
19/08/2022
|
No Such Account
|
522
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045781
|
4033792291
|
13/07/2022
|
dineshbhai
|
dineshbhai
|
1122007WL001832
|
00468
|
UBIN0903213
|
1970
|
19/08/2022
|
No Such Account
|
523
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045783
|
4033792293
|
13/07/2022
|
VAGHRI JASEEBEN
|
VAGHRI JASEEBEN
|
1122007WL001832
|
00468
|
UBIN0903213
|
2280
|
19/08/2022
|
No Such Account
|
524
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045784
|
4033792294
|
13/07/2022
|
VAGHRI JASEEBEN
|
VAGHRI JASEEBEN
|
1122007WL001832
|
00468
|
UBIN0903213
|
2280
|
19/08/2022
|
No Such Account
|
525
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045785
|
4033792302
|
13/07/2022
|
BHOPABHAI RATHOD
|
BHOPABHAI RATHOD
|
1122007WL001832
|
00468
|
UBIN0903213
|
800
|
19/08/2022
|
No Such Account
|
526
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045786
|
4033792292
|
13/07/2022
|
VHGHRI MAHESH
|
VHGHRI MAHESH
|
1122007WL001832
|
00468
|
UBIN0903213
|
1670
|
19/08/2022
|
No Such Account
|
527
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045788
|
4033792288
|
13/07/2022
|
VAGHRE RUPABHAI
|
VAGHRE RUPABHAI
|
1122007WL001832
|
00468
|
UBIN0903213
|
2260
|
19/08/2022
|
No Such Account
|
528
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045789
|
4033792296
|
13/07/2022
|
VAGHRI NAGINBHAI
|
VAGHRI NAGINBHAI
|
1122007WL001832
|
00468
|
UBIN0903213
|
623
|
19/08/2022
|
No Such Account
|
529
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045790
|
4033792298
|
13/07/2022
|
ASVINBHAI NAGINBHAI VAGHARI
|
ASVINBHAI NAGINBHAI VAGHARI
|
1122007WL001832
|
00468
|
UBIN0903213
|
623
|
19/08/2022
|
No Such Account
|
530
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045791
|
4033792295
|
13/07/2022
|
SAVJI N
|
SAVJI N
|
1122007WL001832
|
00468
|
UBIN0903213
|
1270
|
19/08/2022
|
No Such Account
|
531
|
GJ1122007_130722FTO_87364
|
1122007000NRG23130720220045793
|
4033792297
|
13/07/2022
|
VAGHARI REVABEN
|
VAGHARI REVABEN
|
1122007WL001832
|
00468
|
UBIN0903213
|
855
|
19/08/2022
|
No Such Account
|
532
|
GJ1122007_150622FTO_61604
|
1122007000NRG23150620220030269
|
2514153287
|
15/06/2022
|
THAKOR KETANBHAI RAYSANGBHAI
|
THAKOR KETANBHAI RAYSANGBHAI
|
1122007WL001304
|
00045
|
BARB0VATADR
|
3206
|
27/06/2022
|
No Such Account
|
533
|
GJ1122007_150622FTO_61604
|
1122007000NRG23150620220030270
|
2514153288
|
15/06/2022
|
THAKOR KETANBHAI RAYSANGBHAI
|
THAKOR KETANBHAI RAYSANGBHAI
|
1122007WL001304
|
00045
|
BARB0VATADR
|
3206
|
27/06/2022
|
No Such Account
|
534
|
GJ1122007_150622FTO_61604
|
1122007000NRG23150620220030271
|
2514153289
|
15/06/2022
|
THAKOR KETANBHAI RAYSANGBHAI
|
THAKOR KETANBHAI RAYSANGBHAI
|
1122007WL001304
|
00045
|
BARB0VATADR
|
3206
|
27/06/2022
|
No Such Account
|
535
|
GJ1122007_160722FTO_88396
|
1122007000NRG23150720220046355
|
4024824270
|
16/07/2022
|
VALMIK PINAKINBHAI VISHNUBHAI
|
VALMIK PINAKINBHAI VISHNUBHAI
|
1122007WL001849
|
00468
|
UBIN0903990
|
404
|
19/08/2022
|
No Such Account
|
536
|
GJ1122006_020722APB_FTO_80744
|
1122006000NRG23020720220042433
|
4154475212
|
02/07/2022
|
PADHIYAR NILESHBHAI DINESHBHAI
|
PADHIYAR NILESHBHAI DINESHBHAI
|
1122006WL001697
|
00045
|
BARB0DBASOD
|
1505
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
GJ1122006_020722APB_FTO_80744
|
1122006000NRG23020720220042470
|
4154475218
|
02/07/2022
|
PADHIYAR NITABEN NILESHBHAI
|
PADHIYAR NITABEN NILESHBHAI
|
1122006WL001697
|
00045
|
BARB0DBASOD
|
1505
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
GJ1122006_040622FTO_49803
|
1122006000NRG23040620220022426
|
N0622005F42DD
|
04/06/2022
|
PADHIYAR AMARSHIH MELABHAI
|
PADHIYAR AMARSHIH MELABHAI
|
1122006WL001048
|
00032
|
UTIB0002414
|
1200
|
09/06/2022
|
Account closed
|
539
|
GJ1122006_040622FTO_49803
|
1122006000NRG23040620220022432
|
N0622005F42D3
|
04/06/2022
|
JADAV MANUBHAI UDESINH
|
JADAV MANUBHAI UDESINH
|
1122006WL001048
|
00045
|
BARB0DBASOD
|
1000
|
09/06/2022
|
Account closed
|
540
|
GJ1122006_140422FTO_6437
|
1122006000NRG23140420220001329
|
0820722226
|
14/04/2022
|
PADHIYYAR SANKARBHAI
|
PADHIYYAR SANKARBHAI
|
1122006WL000056
|
00689
|
AUBL0002154
|
1200
|
04/05/2022
|
Account Description Does not Tally
|
541
|
GJ1122006_140422FTO_6437
|
1122006000NRG23140420220001330
|
0820722227
|
14/04/2022
|
PADHIYYAR SANKARBHAI
|
PADHIYYAR SANKARBHAI
|
1122006WL000056
|
00689
|
AUBL0002154
|
1200
|
04/05/2022
|
Account Description Does not Tally
|
542
|
GJ1122006_140422FTO_6437
|
1122006000NRG23140420220001331
|
0820722228
|
14/04/2022
|
PADHIYYAR SANKARBHAI
|
PADHIYYAR SANKARBHAI
|
1122006WL000056
|
00689
|
AUBL0002154
|
1200
|
04/05/2022
|
Account Description Does not Tally
|
543
|
GJ1122006_140422FTO_6437
|
1122006000NRG23140420220001332
|
0820722229
|
14/04/2022
|
PADHIYYAR SANKARBHAI
|
PADHIYYAR SANKARBHAI
|
1122006WL000056
|
00689
|
AUBL0002154
|
1200
|
04/05/2022
|
Account Description Does not Tally
|
544
|
GJ1122006_171022FTO_128407
|
1122006000NRG23171020220053147
|
5938641431
|
17/10/2022
|
ROHIT NARANBHAI MULJIBHAI
|
ROHIT NARANBHAI MULJIBHAI
|
1122006WL002743
|
00089
|
CBIN0282432
|
1000
|
27/10/2022
|
Account closed
|
545
|
GJ1122006_171022FTO_128407
|
1122006000NRG23171020220053149
|
5938641449
|
17/10/2022
|
PARMAR DHARMISTHABEN NAVNITBHAI
|
PARMAR DHARMISTHABEN NAVNITBHAI
|
1122006WL002743
|
00468
|
UBIN0569241
|
1200
|
27/10/2022
|
No Such Account
|
546
|
GJ1122006_270622APB_FTO_75115
|
1122006000NRG23270620220038426
|
4025918390
|
27/06/2022
|
GOHEL SAVITABEN AMBALAL
|
GOHEL SAVITABEN AMBALAL
|
1122006WL001554
|
00045
|
BARB0DBASOD
|
800
|
19/08/2022
|
Account closed
|
547
|
GJ1122006_300522FTO_44131
|
1122006000NRG23300520220018829
|
1892774139
|
30/05/2022
|
MAKVANA PARULBEN MAHESHBHAI
|
MAKVANA PARULBEN MAHESHBHAI
|
1122006WL000904
|
00045
|
BARB0DBASOD
|
1125
|
02/06/2022
|
No Such Account
|
548
|
GJ1122006_200622APB_FTO_66975
|
1122006003NRG23200620220033168
|
2484080981
|
20/06/2022
|
GOHAL SONABEN GANPATBHAI
|
GOHAL SONABEN GANPATBHAI
|
1122006WL001395
|
00415
|
SBIN0013008
|
200
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
GJ1122006_200622FTO_67071
|
1122006003NRG23200620220033473
|
2484232630
|
20/06/2022
|
SOLANKI BHAGABHAI
|
SOLANKI BHAGABHAI
|
1122006WL001398
|
00468
|
UBIN0917427
|
1296
|
25/06/2022
|
No Such Account
|
550
|
GJ1122006_200622FTO_67071
|
1122006003NRG23200620220033474
|
2484232631
|
20/06/2022
|
SOLANKI MANUBHAI
|
SOLANKI MANUBHAI
|
1122006WL001398
|
00468
|
UBIN0917427
|
1296
|
25/06/2022
|
No Such Account
|
551
|
GJ1122006_200622FTO_67071
|
1122006003NRG23200620220033475
|
2484232632
|
20/06/2022
|
SOLANKI LALITABEN
|
SOLANKI LALITABEN
|
1122006WL001398
|
00468
|
UBIN0917427
|
1296
|
25/06/2022
|
No Such Account
|
552
|
GJ1122006_200622FTO_67071
|
1122006003NRG23200620220033476
|
2484232633
|
20/06/2022
|
SOLANKI RAMILABEN
|
SOLANKI RAMILABEN
|
1122006WL001398
|
00468
|
UBIN0917427
|
1296
|
25/06/2022
|
No Such Account
|
553
|
GJ1122007_200422FTO_10815
|
1122007000NRG22200420220099034
|
0823455162
|
20/04/2022
|
PUNADIYA NARSHIBHAI DAHYABHAI
|
PUNADIYA NARSHIBHAI DAHYABHAI
|
1122007WL0004980
|
00045
|
BARB0VATADR
|
3206
|
04/05/2022
|
No Such Account
|
554
|
GJ1122007_040522FTO_22598
|
1122007000NRG23020520220008126
|
1176808116
|
04/05/2022
|
vaghari rekhaben karsangbhai
|
vaghari rekhaben karsangbhai
|
1122007WL000432
|
00468
|
UBIN0903213
|
2748
|
13/05/2022
|
No Such Account
|
555
|
GJ1122007_030622APB_FTO_48402
|
1122007000NRG23030620220021650
|
N06220046728C
|
03/06/2022
|
Bhupatbhai jagubhai
|
Bhupatbhai jagubhai
|
1122007WL001031
|
00354
|
PUNB0010200
|
1367
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
GJ1122007_070922FTO_102114
|
1122007000NRG23030920220048005
|
4676520154
|
07/09/2022
|
vaghari maganbhai bijalbhai
|
vaghari maganbhai bijalbhai
|
1122007WL0002072
|
00045
|
BARB0TARAPU
|
3318
|
13/09/2022
|
Account closed
|
557
|
GJ1122007_080522APB_FTO_27345
|
1122007000NRG23080520220010995
|
1269989399
|
08/05/2022
|
Bhupatbhai jagubhai
|
Bhupatbhai jagubhai
|
1122007WL000572
|
00354
|
PUNB0010200
|
1702
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
GJ1122006_110622FTO_58093
|
1122006000NRG23100620220026729
|
2459471391
|
11/06/2022
|
SOLANKI BHAGABHAI
|
SOLANKI BHAGABHAI
|
1122006WL001214
|
00468
|
UBIN0917427
|
1290
|
24/06/2022
|
No Such Account
|
559
|
GJ1122006_110622FTO_58093
|
1122006000NRG23100620220026730
|
2459471392
|
11/06/2022
|
SOLANKI MANUBHAI
|
SOLANKI MANUBHAI
|
1122006WL001214
|
00468
|
UBIN0917427
|
1290
|
24/06/2022
|
No Such Account
|
560
|
GJ1122006_110622FTO_58093
|
1122006000NRG23100620220026731
|
2459471393
|
11/06/2022
|
SOLANKI LALITABEN
|
SOLANKI LALITABEN
|
1122006WL001214
|
00468
|
UBIN0917427
|
1290
|
24/06/2022
|
No Such Account
|
561
|
GJ1122006_110622FTO_58093
|
1122006000NRG23100620220026732
|
2459471394
|
11/06/2022
|
SOLANKI RAMILABEN
|
SOLANKI RAMILABEN
|
1122006WL001214
|
00468
|
UBIN0917427
|
1290
|
24/06/2022
|
No Such Account
|
562
|
GJ1122006_130522FTO_32235
|
1122006000NRG23130520220013756
|
1373853050
|
13/05/2022
|
JADAV SAROJBEN VIJAYKUMAR
|
JADAV SAROJBEN VIJAYKUMAR
|
1122006WL000641
|
00048
|
BKID0002821
|
1540
|
19/05/2022
|
No Such Account
|
563
|
GJ1122006_130522FTO_32235
|
1122006000NRG23130520220013764
|
1373853049
|
13/05/2022
|
PADHIYAR KAILASHBEN SANABHAI
|
PADHIYAR KAILASHBEN SANABHAI
|
1122006WL000641
|
00048
|
BKID0002821
|
1547
|
19/05/2022
|
No Such Account
|
564
|
GJ1122006_130522FTO_32235
|
1122006000NRG23130520220013808
|
1373853048
|
13/05/2022
|
ROHIT JETHABHAI NANJIBHAI
|
ROHIT JETHABHAI NANJIBHAI
|
1122006WL000641
|
00048
|
BKID0002821
|
1540
|
19/05/2022
|
No Such Account
|
565
|
GJ1122006_140323APB_FTO_206422
|
1122006000NRG23140320230080227
|
0312604783
|
14/03/2023
|
BHAILALBHAI AMBALAL GOHEL
|
BHAILALBHAI AMBALAL GOHEL
|
1122006WL004717
|
00045
|
BARB0DBASOD
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
GJ1122006_150323FTO_208714
|
1122006000NRG23150320230080537
|
0311490038
|
15/03/2023
|
GEMABHAI PUNAMBHAI SOLANKI.
|
GEMABHAI PUNAMBHAI SOLANKI.
|
1122006WL004741
|
00045
|
BARB0DBASOD
|
1603
|
30/03/2023
|
A/c Blocked or Frozen
|
567
|
GJ1122006_160323FTO_209878
|
1122006000NRG23160320230081102
|
0267856692
|
16/03/2023
|
KOKILABEN CHHAGANBHAI PADHIYAR
|
KOKILABEN CHHAGANBHAI PADHIYAR
|
1122006WL004767
|
00468
|
UBIN0567345
|
1000
|
29/03/2023
|
No Such Account
|
568
|
GJ1122006_190123FTO_184827
|
1122006000NRG23190120230072129
|
8164050182
|
19/01/2023
|
CHAVDA RAMANBHAI PUNJABHAI
|
CHAVDA RAMANBHAI PUNJABHAI
|
1122006WL0004084
|
00089
|
CBIN0282432
|
1075
|
25/01/2023
|
Account closed
|
569
|
GJ1122006_210123FTO_186797
|
1122006000NRG23210120230072593
|
8164050387
|
21/01/2023
|
SHIVABHAI BABUBHAI SOLANKI
|
SHIVABHAI BABUBHAI SOLANKI
|
1122006WL004121
|
00045
|
BARB0DBASOD
|
1603
|
25/01/2023
|
Account closed
|
570
|
GJ1122006_210123FTO_186797
|
1122006000NRG23210120230072599
|
8164050407
|
21/01/2023
|
PADHIYAR LEELABEN KANTIBHAI
|
PADHIYAR LEELABEN KANTIBHAI
|
1122006WL004121
|
00468
|
UBIN0567345
|
1603
|
25/01/2023
|
No Such Account
|
571
|
GJ1122006_220422APB_FTO_13045
|
1122006000NRG23220420220004270
|
0830813522
|
22/04/2022
|
PARMAR RAMANBHAI SOMABHAI
|
PARMAR RAMANBHAI SOMABHAI
|
1122006WL000281
|
00045
|
BARB0DBASOD
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
GJ1122006_290622FTO_77110
|
1122006000NRG23290620220039995
|
4149366329
|
29/06/2022
|
PADHIYAR RAJESHBHAI GEMANBHAI
|
PADHIYAR RAJESHBHAI GEMANBHAI
|
1122006WL0001607
|
00045
|
BARB0ANKLAV
|
3206
|
25/08/2022
|
No Such Account
|
573
|
GJ1122007_020622FTO_47185
|
1122007000NRG23020620220020922
|
N06220046AC7A
|
02/06/2022
|
Vinubhai Barmatbhai jadav
|
Vinubhai Barmatbhai jadav
|
1122007WL001010
|
00415
|
SBIN0060177
|
1120
|
10/06/2022
|
No Such Account
|
574
|
GJ1122007_020622FTO_47180
|
1122007000NRG23020620220021136
|
N06220046AC80
|
02/06/2022
|
VAGHELA SURAJBEN ANILBHAI
|
VAGHELA SURAJBEN ANILBHAI
|
1122007WL001017
|
00045
|
BARB0VJCAMB
|
3200
|
09/06/2022
|
No Such Account
|
575
|
GJ1122007_020622FTO_47180
|
1122007000NRG23020620220021137
|
N06220046AC81
|
02/06/2022
|
VAGHELA SURAJBEN ANILBHAI
|
VAGHELA SURAJBEN ANILBHAI
|
1122007WL001017
|
00045
|
BARB0VJCAMB
|
3200
|
09/06/2022
|
No Such Account
|
576
|
GJ1122007_020622FTO_47180
|
1122007000NRG23020620220021174
|
N06220046AC9A
|
02/06/2022
|
KANANI RAMESHBHAI DHARMSHINH
|
KANANI RAMESHBHAI DHARMSHINH
|
1122007WL001017
|
00468
|
UBIN0531162
|
3200
|
09/06/2022
|
Account closed
|
577
|
GJ1122007_090622FTO_55428
|
1122007000NRG23090620220025341
|
2319902287
|
09/06/2022
|
KAMLABEN
|
KAMLABEN
|
1122007WL001162
|
00468
|
UBIN0903990
|
1260
|
17/06/2022
|
No Such Account
|
578
|
GJ1122007_160722FTO_88679
|
1122007000NRG23150720220046500
|
4024824031
|
16/07/2022
|
VALMIK MAHESHKUMAR KHUSHALBHAI
|
VALMIK MAHESHKUMAR KHUSHALBHAI
|
1122007WL001849
|
00468
|
UBIN0903990
|
412
|
19/08/2022
|
No Such Account
|
579
|
GJ1122007_190123FTO_183981
|
1122007000NRG23190120230071796
|
8130031850
|
19/01/2023
|
PARMAR DIPSANGBHAI JAYANTIBHAI
|
PARMAR DIPSANGBHAI JAYANTIBHAI
|
1122007WL0004075
|
00688
|
FINO0001001
|
3144
|
24/01/2023
|
A/c Blocked or Frozen
|
580
|
GJ1122007_190123FTO_183981
|
1122007000NRG23190120230071797
|
8130031847
|
19/01/2023
|
SOLANKI SOMABHAI VAJESINH
|
SOLANKI SOMABHAI VAJESINH
|
1122007WL0004075
|
00688
|
FINO0001001
|
3144
|
24/01/2023
|
A/c Blocked or Frozen
|
581
|
GJ1122007_190123FTO_183981
|
1122007000NRG23190120230071798
|
8130031848
|
19/01/2023
|
SOLANKI SOMABHAI VAJESINH
|
SOLANKI SOMABHAI VAJESINH
|
1122007WL0004075
|
00688
|
FINO0001001
|
3144
|
24/01/2023
|
A/c Blocked or Frozen
|
582
|
GJ1122007_210522FTO_38202
|
1122007000NRG23180520220014578
|
1586345249
|
21/05/2022
|
RANCHODBHAI SHIVABHAI
|
RANCHODBHAI SHIVABHAI
|
1122007WL000718
|
00462
|
UCBA0000171
|
2053
|
26/05/2022
|
No Such Account
|
583
|
GJ1122007_210522FTO_38202
|
1122007000NRG23180520220014579
|
1586345250
|
21/05/2022
|
RANCHODBHAI SHIVABHAI
|
RANCHODBHAI SHIVABHAI
|
1122007WL000718
|
00462
|
UCBA0000171
|
2053
|
26/05/2022
|
No Such Account
|
584
|
GJ1122007_210622FTO_67751
|
1122007000NRG23210620220034028
|
2488079410
|
21/06/2022
|
RAMANBHAI GOVINDBHAI
|
RAMANBHAI GOVINDBHAI
|
1122007WL001408
|
00045
|
BARB0VJCAMB
|
800
|
25/06/2022
|
A/c Blocked or Frozen
|
585
|
GJ1122007_211122APB_FTO_142323
|
1122007000NRG23211120220056684
|
6673108198
|
21/11/2022
|
THAKOR KANUBHAI RAMABHAI
|
THAKOR KANUBHAI RAMABHAI
|
1122007WL003115
|
00045
|
BARB0VATADR
|
2344
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
GJ1122007_211122APB_FTO_142323
|
1122007000NRG23211120220056686
|
6673108197
|
21/11/2022
|
LODHANA RADHABEN MELABHAI RAVABHAI
|
LODHANA RADHABEN MELABHAI RAVABHAI
|
1122007WL003115
|
00045
|
BARB0VATADR
|
2344
|
26/11/2022
|
Account closed
|
587
|
GJ1122007_220422FTO_13310
|
1122007000NRG23220420220004521
|
0830557444
|
22/04/2022
|
RAMESHBHAI HARIBHAI RATHOD
|
RAMESHBHAI HARIBHAI RATHOD
|
1122007WL000289
|
00045
|
BARB0KANISA
|
2748
|
04/05/2022
|
No Such Account
|
588
|
GJ1122007_220422FTO_13310
|
1122007000NRG23220420220004535
|
0830557443
|
22/04/2022
|
RAMESHBHAI HARIBHAI RATHOD
|
RAMESHBHAI HARIBHAI RATHOD
|
1122007WL000290
|
00045
|
BARB0KANISA
|
2748
|
04/05/2022
|
No Such Account
|
589
|
GJ1122007_260622FTO_74044
|
1122007000NRG23240620220037005
|
4149344109
|
26/06/2022
|
VANKAR RAHULBHAI MANIBHAI
|
VANKAR RAHULBHAI MANIBHAI
|
1122007WL001519
|
00045
|
BARB0NAGRAX
|
3204
|
25/08/2022
|
A/c Blocked or Frozen
|
590
|
GJ1122007_270622FTO_74536
|
1122007000NRG23270620220037984
|
4150706149
|
27/06/2022
|
VADUBEN
|
VADUBEN
|
1122007WL0001544
|
00045
|
BARB0CAMBAY
|
3008
|
25/08/2022
|
No Such Account
|
591
|
GJ1122007_270622FTO_74536
|
1122007000NRG23270620220038355
|
4150706154
|
27/06/2022
|
Raval Geetaben Maganbhai
|
Raval Geetaben Maganbhai
|
1122007WL0001550
|
00032
|
UTIB0002638
|
1850
|
25/08/2022
|
No Such Account
|
592
|
GJ1122007_281022APB_FTO_134597
|
1122007000NRG23281020220054789
|
6097733522
|
28/10/2022
|
LODHANA RAMESHBHAI MAGANBHA
|
LODHANA RAMESHBHAI MAGANBHA
|
1122007WL002899
|
00045
|
BARB0VATADR
|
3088
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
GJ1122007_290822FTO_97429
|
1122007000NRG23290820220047557
|
4394818618
|
29/08/2022
|
VAGHARI SANDIPBHAI JINABHAI
|
VAGHARI SANDIPBHAI JINABHAI
|
1122007WL002016
|
00177
|
IOBA0000398
|
3276
|
02/09/2022
|
Account closed
|
594
|
GJ1122007_290822FTO_97429
|
1122007000NRG23290820220047563
|
4394818610
|
29/08/2022
|
VAGARI VASANTBHAI SANKARBHAI
|
VAGARI VASANTBHAI SANKARBHAI
|
1122007WL002016
|
00045
|
BARB0CAMBAY
|
3276
|
02/09/2022
|
No Such Account
|
595
|
GJ1122007_040722APB_FTO_81964
|
1122007026NRG23020720220042610
|
4025922976
|
04/07/2022
|
VAGHELA DASRATHBHAI SHANTIBHAI
|
VAGHELA DASRATHBHAI SHANTIBHAI
|
1122007WL001701
|
00468
|
UBIN0903990
|
3290
|
19/08/2022
|
Account closed
|
596
|
GJ1122008_020922APB_FTO_99627
|
1122008000NRG23020920220047921
|
4641027572
|
02/09/2022
|
makavana nanduben chaturbhai
|
makavana nanduben chaturbhai
|
1122008WL002066
|
00415
|
SBIN0060450
|
720
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
GJ1122008_020922APB_FTO_99627
|
1122008000NRG23020920220047955
|
4641027585
|
02/09/2022
|
RATHOD CHANDUBHAI HARIBHAI
|
RATHOD CHANDUBHAI HARIBHAI
|
1122008WL002066
|
00415
|
SBIN0060450
|
720
|
12/09/2022
|
A/c Blocked or Frozen
|
598
|
GJ1122008_070922APB_FTO_101887
|
1122008000NRG23070920220048294
|
4673697370
|
07/09/2022
|
RATHOD KIRITSINH UMEDSANG
|
RATHOD KIRITSINH UMEDSANG
|
1122008WL002117
|
00468
|
UBIN0903990
|
1800
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
GJ1122008_160123FTO_181860
|
1122008000NRG23100120230069352
|
8128584031
|
16/01/2023
|
CHAUHAN PRATAPBHAI CHEHUBHAI
|
CHAUHAN PRATAPBHAI CHEHUBHAI
|
1122008WL0003969
|
00415
|
SBIN0060450
|
2873
|
24/01/2023
|
No Such Account
|
600
|
GJ1122008_160123FTO_181860
|
1122008000NRG23100120230069353
|
8128584032
|
16/01/2023
|
CHAUHAN RANCHHODBHAI KABHAIBHAI
|
CHAUHAN RANCHHODBHAI KABHAIBHAI
|
1122008WL0003969
|
00415
|
SBIN0060450
|
2873
|
24/01/2023
|
No Such Account
|
601
|
GJ1122008_100622FTO_57616
|
1122008000NRG23100620220026506
|
2319891266
|
10/06/2022
|
MUKESHBHAI
|
MUKESHBHAI
|
1122008WL001207
|
00468
|
UBIN0905747
|
1100
|
17/06/2022
|
No Such Account
|
602
|
GJ1122008_171122APB_FTO_140357
|
1122008000NRG23171120220055657
|
6635857112
|
17/11/2022
|
paramar gitaben mafatbhai
|
paramar gitaben mafatbhai
|
1122008WL002991
|
00415
|
SBIN0060450
|
2200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
GJ1122008_171222FTO_157363
|
1122008000NRG23171220220063050
|
7364788434
|
17/12/2022
|
Shaileshkumar Rathod
|
Shaileshkumar Rathod
|
1122008WL003600
|
00415
|
SBIN0008416
|
3585
|
23/12/2022
|
No Such Account
|
604
|
GJ1122006_100123APB_FTO_178225
|
1122006000NRG23100120230069651
|
7879824069
|
10/01/2023
|
CHAVDA RAMANBHAI PUNJABHAI
|
CHAVDA RAMANBHAI PUNJABHAI
|
1122006WL003985
|
00089
|
CBIN0282432
|
1075
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
GJ1122006_101022FTO_123231
|
1122006000NRG23101020220051771
|
5576217956
|
10/10/2022
|
PARMAR DHARMISTHABEN NAVNITBHAI
|
PARMAR DHARMISTHABEN NAVNITBHAI
|
1122006WL002649
|
00468
|
UBIN0569241
|
1260
|
19/10/2022
|
No Such Account
|
606
|
GJ1122006_140422FTO_6434
|
1122006000NRG23130420220000956
|
0823450348
|
14/04/2022
|
PADHIYAR SURESHBHAI
|
PADHIYAR SURESHBHAI
|
1122006WL000040
|
00045
|
BARB0DBASOD
|
1200
|
04/05/2022
|
A/c Blocked or Frozen
|
607
|
GJ1122006_140422FTO_6434
|
1122006000NRG23130420220000957
|
0823450349
|
14/04/2022
|
PADHIYAR SURESHBHAI
|
PADHIYAR SURESHBHAI
|
1122006WL000040
|
00045
|
BARB0DBASOD
|
1200
|
04/05/2022
|
A/c Blocked or Frozen
|
608
|
GJ1122006_130522APB_FTO_32236
|
1122006000NRG23130520220013717
|
1374038812
|
13/05/2022
|
PARMAR DIPAKBHAI CHHAGANBHAI
|
PARMAR DIPAKBHAI CHHAGANBHAI
|
1122006WL000641
|
00089
|
CBIN0282432
|
1100
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
GJ1122006_191022FTO_130045
|
1122006000NRG23191020220053717
|
5955081942
|
19/10/2022
|
ROHIT NARANBHAI MULJIBHAI
|
ROHIT NARANBHAI MULJIBHAI
|
1122006WL002769
|
00089
|
CBIN0282432
|
900
|
27/10/2022
|
Account closed
|
610
|
GJ1122006_191022FTO_130045
|
1122006000NRG23191020220053722
|
5955081967
|
19/10/2022
|
PARMAR DHARMISTHABEN NAVNITBHAI
|
PARMAR DHARMISTHABEN NAVNITBHAI
|
1122006WL002769
|
00468
|
UBIN0569241
|
1080
|
27/10/2022
|
No Such Account
|
611
|
GJ1122006_270422FTO_16646
|
1122006000NRG23260420220005511
|
0832135160
|
27/04/2022
|
SOLANKI KALPESHBHAI BABUBHAI
|
SOLANKI KALPESHBHAI BABUBHAI
|
1122006WL000335
|
00048
|
BKID0002821
|
1200
|
04/05/2022
|
No Such Account
|
612
|
GJ1122006_270422APB_FTO_16719
|
1122006000NRG23270420220005793
|
0832271223
|
27/04/2022
|
PARMAR DIPAKBHAI CHHAGANBHAI
|
PARMAR DIPAKBHAI CHHAGANBHAI
|
1122006WL000339
|
00089
|
CBIN0282432
|
800
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
GJ1122007_120422FTO_4094
|
1122007000NRG22120420220098952
|
0823450586
|
12/04/2022
|
vaghari rekhaben karsangbhai
|
vaghari rekhaben karsangbhai
|
1122007WL0004949
|
00468
|
UBIN0903213
|
2748
|
04/05/2022
|
No Such Account
|
614
|
GJ1122007_120422FTO_4094
|
1122007000NRG22120420220098953
|
0823450587
|
12/04/2022
|
vaghari rekhaben karsangbhai
|
vaghari rekhaben karsangbhai
|
1122007WL0004949
|
00468
|
UBIN0903213
|
2748
|
04/05/2022
|
No Such Account
|
615
|
GJ1122007_040522FTO_23285
|
1122007000NRG23040520220008407
|
1176814558
|
04/05/2022
|
rathod ranchodbhai khumansang
|
rathod ranchodbhai khumansang
|
1122007WL000463
|
00045
|
BARB0CAMBAY
|
2748
|
13/05/2022
|
Account closed
|
616
|
GJ1122007_040522FTO_23285
|
1122007000NRG23040520220008408
|
1176814559
|
04/05/2022
|
rathod ranchodbhai khumansang
|
rathod ranchodbhai khumansang
|
1122007WL000463
|
00045
|
BARB0CAMBAY
|
2748
|
13/05/2022
|
Account closed
|
617
|
GJ1122007_180323APB_FTO_211011
|
1122007000NRG23140320230075947
|
0272976601
|
18/03/2023
|
SOLANKI NATUBHAI
|
SOLANKI NATUBHAI
|
1122007WL004548
|
00688
|
FINO0001001
|
3055
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
GJ1122007_170622FTO_65119
|
1122007000NRG23170620220032526
|
2459477175
|
17/06/2022
|
SOLANKI GHANSHYAMBHAI JESANGBHAI
|
SOLANKI GHANSHYAMBHAI JESANGBHAI
|
1122007WL001382
|
00415
|
SBIN0060460
|
3045
|
24/06/2022
|
No Such Account
|
619
|
GJ1122007_180123FTO_183840
|
1122007000NRG23180120230071757
|
8130034441
|
18/01/2023
|
parmar rekhaben laljibhai
|
parmar rekhaben laljibhai
|
1122007WL004071
|
00688
|
FINO0001001
|
3585
|
24/01/2023
|
A/c Blocked or Frozen
|
620
|
GJ1122007_180123FTO_183840
|
1122007000NRG23180120230071758
|
8130034442
|
18/01/2023
|
parmar rekhaben laljibhai
|
parmar rekhaben laljibhai
|
1122007WL004071
|
00688
|
FINO0001001
|
3585
|
24/01/2023
|
A/c Blocked or Frozen
|
621
|
GJ1122007_180123FTO_183840
|
1122007000NRG23180120230071766
|
8130034453
|
18/01/2023
|
RATHOD SAVUBEN BHAVSANG
|
RATHOD SAVUBEN BHAVSANG
|
1122007WL004071
|
00688
|
FINO0001001
|
3585
|
24/01/2023
|
A/c Blocked or Frozen
|
622
|
GJ1122007_210622FTO_67747
|
1122007000NRG23210620220033951
|
2488071412
|
21/06/2022
|
vaghari gopalbhai
|
vaghari gopalbhai
|
1122007WL001406
|
00462
|
UCBA0000171
|
1100
|
25/06/2022
|
No Such Account
|
623
|
GJ1122007_210622FTO_67747
|
1122007000NRG23210620220033954
|
2488071437
|
21/06/2022
|
VAGHARI CHANDABEN VINODBHAI
|
VAGHARI CHANDABEN VINODBHAI
|
1122007WL001406
|
00462
|
UCBA0000171
|
680
|
25/06/2022
|
No Such Account
|
624
|
GJ1122007_220622FTO_69628
|
1122007000NRG23220620220034535
|
2559026292
|
22/06/2022
|
jugleshbhai himubhai
|
jugleshbhai himubhai
|
1122007WL001440
|
00468
|
UBIN0531162
|
1972
|
30/06/2022
|
A/c Blocked or Frozen
|
625
|
GJ1122007_220622FTO_69628
|
1122007000NRG23220620220034536
|
2559026293
|
22/06/2022
|
jugleshbhai himubhai
|
jugleshbhai himubhai
|
1122007WL001440
|
00468
|
UBIN0531162
|
1972
|
30/06/2022
|
A/c Blocked or Frozen
|
626
|
GJ1122007_220622FTO_69628
|
1122007000NRG23220620220034537
|
2559026285
|
22/06/2022
|
GANSYAMBHAI PUNJABHAI CHOUHAN
|
GANSYAMBHAI PUNJABHAI CHOUHAN
|
1122007WL001440
|
00468
|
UBIN0531162
|
2380
|
30/06/2022
|
No Such Account
|
627
|
GJ1122006_270422FTO_16718
|
1122006000NRG23270420220005837
|
0831980494
|
27/04/2022
|
JADAV SAROJBEN VIJAYKUMAR
|
JADAV SAROJBEN VIJAYKUMAR
|
1122006WL000339
|
00048
|
BKID0002821
|
1200
|
04/05/2022
|
No Such Account
|
628
|
GJ1122006_200622FTO_66971
|
1122006003NRG23200620220033212
|
2488068436
|
20/06/2022
|
PARMAR VIMLABEN CHANDUBHAI
|
PARMAR VIMLABEN CHANDUBHAI
|
1122006WL001395
|
00045
|
BARB0DBBHET
|
600
|
25/06/2022
|
A/c Blocked or Frozen
|
629
|
GJ1122007_060422FTO_2785
|
1122007000NRG22060420220098747
|
0819073841
|
06/04/2022
|
NANIBEN SHANABHAI
|
NANIBEN SHANABHAI
|
1122007WL004924
|
00045
|
BARB0CAMBAY
|
1138
|
04/05/2022
|
A/c Blocked or Frozen
|
630
|
GJ1122007_060422FTO_2785
|
1122007000NRG22060420220098756
|
0819073840
|
06/04/2022
|
VAGHARI MAGANBHAI MOHANBHAI
|
VAGHARI MAGANBHAI MOHANBHAI
|
1122007WL004924
|
00045
|
BARB0CAMBAY
|
879
|
04/05/2022
|
No Such Account
|
631
|
GJ1122007_230422FTO_13878
|
1122007000NRG22210420220099051
|
0830385817
|
23/04/2022
|
PRAVINBHAI PREMABHAI PARMAR
|
PRAVINBHAI PREMABHAI PARMAR
|
1122007WL0004986
|
00354
|
PUNB0010200
|
2939
|
04/05/2022
|
No Such Account
|
632
|
GJ1122007_230422FTO_13878
|
1122007000NRG22230420220099067
|
0830385812
|
23/04/2022
|
rathod ranchodbhai khumansang
|
rathod ranchodbhai khumansang
|
1122007WL0004997
|
00045
|
BARB0KANISA
|
2748
|
04/05/2022
|
No Such Account
|
633
|
GJ1122007_230422FTO_13878
|
1122007000NRG22230420220099068
|
0830385813
|
23/04/2022
|
rathod ranchodbhai khumansang
|
rathod ranchodbhai khumansang
|
1122007WL0004997
|
00045
|
BARB0KANISA
|
2748
|
04/05/2022
|
No Such Account
|
634
|
GJ1122007_030622FTO_48617
|
1122007000NRG23030620220021786
|
N062200557A77
|
03/06/2022
|
vinodbhai shamjibhai
|
vinodbhai shamjibhai
|
1122007WL001032
|
00462
|
UCBA0000171
|
1769
|
09/06/2022
|
No Such Account
|
635
|
GJ1122007_060722FTO_83850
|
1122007000NRG23060720220043742
|
4154619391
|
06/07/2022
|
DABHI KIRITBHAI KALUBHAI
|
DABHI KIRITBHAI KALUBHAI
|
1122007WL001740
|
00032
|
UTIB0002638
|
2350
|
25/08/2022
|
No Such Account
|
636
|
GJ1122007_060722FTO_83850
|
1122007000NRG23060720220043743
|
4154619392
|
06/07/2022
|
DABHI KIRITBHAI KALUBHAI
|
DABHI KIRITBHAI KALUBHAI
|
1122007WL001740
|
00032
|
UTIB0002638
|
2350
|
25/08/2022
|
No Such Account
|
637
|
GJ1122007_060722FTO_83850
|
1122007000NRG23060720220043776
|
4154619343
|
06/07/2022
|
PUNAMBHAI VAJABHAI DABHI
|
PUNAMBHAI VAJABHAI DABHI
|
1122007WL001740
|
00045
|
BARB0CAMBAY
|
2300
|
25/08/2022
|
No Such Account
|
638
|
GJ1122007_060722FTO_83850
|
1122007000NRG23060720220043777
|
4154619344
|
06/07/2022
|
PUNAMBHAI VAJABHAI DABHI
|
PUNAMBHAI VAJABHAI DABHI
|
1122007WL001740
|
00045
|
BARB0CAMBAY
|
2300
|
25/08/2022
|
No Such Account
|
639
|
GJ1122007_151122FTO_139155
|
1122007000NRG23101120220054882
|
N112200CA9E1D
|
15/11/2022
|
RATHOD GHANSYAMBHAI BHAGVANBHAI
|
RATHOD GHANSYAMBHAI BHAGVANBHAI
|
1122007WL0002920
|
00045
|
BARB0CAMBAY
|
1380
|
22/11/2022
|
No Such Account
|
640
|
GJ1122007_151122FTO_139155
|
1122007000NRG23111120220054914
|
N112200CA9E1F
|
15/11/2022
|
VAGHRI NARSHIBHAI
|
VAGHRI NARSHIBHAI
|
1122007WL0002926
|
00045
|
BARB0CAMBAY
|
1035
|
22/11/2022
|
No Such Account
|
641
|
GJ1122007_151122FTO_139155
|
1122007000NRG23111120220054916
|
N112200CA9E1E
|
15/11/2022
|
CHAVDA KAILASHBEN JERAMBHAI
|
CHAVDA KAILASHBEN JERAMBHAI
|
1122007WL0002927
|
00045
|
BARB0CAMBAY
|
3200
|
22/11/2022
|
No Such Account
|
642
|
GJ1122007_130922FTO_105660
|
1122007000NRG23130920220048714
|
4805447948
|
13/09/2022
|
BONIBEN DANABHAI MAYAVANSHI
|
BONIBEN DANABHAI MAYAVANSHI
|
1122007WL002212
|
00045
|
BARB0VJCAMB
|
3206
|
17/09/2022
|
No Such Account
|
643
|
GJ1122007_140323FTO_204816
|
1122007000NRG23140320230075907
|
0062287512
|
14/03/2023
|
MAKWANA RADHABEN RAJUBHAI
|
MAKWANA RADHABEN RAJUBHAI
|
1122007WL004546
|
00688
|
FINO0001001
|
2585
|
24/03/2023
|
A/c Blocked or Frozen
|
644
|
GJ1122007_140323FTO_204816
|
1122007000NRG23140320230075910
|
0062287513
|
14/03/2023
|
MAKWANA SAMUBEN ARVINDBHAI
|
MAKWANA SAMUBEN ARVINDBHAI
|
1122007WL004546
|
00688
|
FINO0001001
|
3055
|
24/03/2023
|
A/c Blocked or Frozen
|
645
|
GJ1122007_160522FTO_33603
|
1122007000NRG23140520220014055
|
1877292975
|
16/05/2022
|
rathod ranchodbhai khumansang
|
rathod ranchodbhai khumansang
|
1122007WL000661
|
00045
|
BARB0CAMBAY
|
2748
|
02/06/2022
|
Account closed
|
646
|
GJ1122007_160522FTO_33603
|
1122007000NRG23140520220014056
|
1877292976
|
16/05/2022
|
rathod ranchodbhai khumansang
|
rathod ranchodbhai khumansang
|
1122007WL000661
|
00045
|
BARB0CAMBAY
|
2748
|
02/06/2022
|
Account closed
|
647
|
GJ1122007_220622APB_FTO_68788
|
1122007000NRG23190620220032592
|
2559573169
|
22/06/2022
|
vaghari champaben babubhai
|
vaghari champaben babubhai
|
1122007WL001384
|
00045
|
BARB0CAMBAY
|
2473
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
GJ1122007_220622APB_FTO_68788
|
1122007000NRG23190620220032624
|
2559573167
|
22/06/2022
|
vaghari maganbhai bijalbhai
|
vaghari maganbhai bijalbhai
|
1122007WL001384
|
00045
|
BARB0TARAPU
|
2473
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
GJ1122007_220822FTO_94696
|
1122007000NRG23200820220046976
|
4229993488
|
22/08/2022
|
DASHARATHBHAI HIMMATBHAI DABHI
|
DASHARATHBHAI HIMMATBHAI DABHI
|
1122007WL0001918
|
00045
|
BARB0CAMBAY
|
3346
|
27/08/2022
|
No Such Account
|
650
|
GJ1122007_300922APB_FTO_117298
|
1122007000NRG23300920220050598
|
5433129177
|
30/09/2022
|
PARMAR RAIJIBHAI SOMABHAI
|
PARMAR RAIJIBHAI SOMABHAI
|
1122007WL002461
|
00048
|
BKID0002819
|
3206
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
651
|
GJ1122007_180722FTO_88904
|
1122007000NRG23080720220044725
|
4025224239
|
18/07/2022
|
vaghari maganbhai bijalbhai
|
vaghari maganbhai bijalbhai
|
1122007WL0001788
|
00045
|
BARB0TARAPU
|
2473
|
19/08/2022
|
Account closed
|
652
|
GJ1122007_081022APB_FTO_122085
|
1122007000NRG23081020220051491
|
5558676956
|
08/10/2022
|
HARIJAN DAKSHABEN VIJAYBHAI
|
HARIJAN DAKSHABEN VIJAYBHAI
|
1122007WL002606
|
00354
|
PUNB0010200
|
3136
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
GJ1122007_090522FTO_28549
|
1122007000NRG23090520220011549
|
1270831715
|
09/05/2022
|
CHAUHAN MUKESHBHAI LAXMANBHAI
|
CHAUHAN MUKESHBHAI LAXMANBHAI
|
1122007WL000587
|
00168
|
ICIC0001832
|
2192
|
17/05/2022
|
Account closed
|
654
|
GJ1122007_120123FTO_180147
|
1122007000NRG23120120230070609
|
8085444571
|
12/01/2023
|
VAGHARI LAXMANBHAI
|
VAGHARI LAXMANBHAI
|
1122007WL004025
|
00045
|
BARB0DHUVAR
|
1673
|
20/01/2023
|
No Such Account
|
655
|
GJ1122007_120123FTO_180147
|
1122007000NRG23120120230070610
|
8085444572
|
12/01/2023
|
CHAUHAN LAXMANBHAI
|
CHAUHAN LAXMANBHAI
|
1122007WL004025
|
00045
|
BARB0DHUVAR
|
1673
|
20/01/2023
|
No Such Account
|
656
|
GJ1122007_130922FTO_105653
|
1122007000NRG23130920220048686
|
4805446847
|
13/09/2022
|
revaben harijan
|
revaben harijan
|
1122007WL002211
|
00045
|
BARB0VJCAMB
|
607
|
17/09/2022
|
No Such Account
|
657
|
GJ1122007_160522FTO_33613
|
1122007000NRG23160520220014142
|
1877015121
|
16/05/2022
|
rathod ranchodbhai khumansang
|
rathod ranchodbhai khumansang
|
1122007WL0000683
|
00045
|
BARB0CAMBAY
|
2748
|
02/06/2022
|
Account closed
|
658
|
GJ1122007_160522FTO_33613
|
1122007000NRG23160520220014143
|
1877015120
|
16/05/2022
|
rathod ranchodbhai khumansang
|
rathod ranchodbhai khumansang
|
1122007WL0000683
|
00045
|
BARB0CAMBAY
|
2748
|
02/06/2022
|
Account closed
|
659
|
GJ1122007_200622FTO_67285
|
1122007000NRG23200620220033741
|
2488079338
|
20/06/2022
|
GOHEL KHENGARBHAI UDESANG BHAI
|
GOHEL KHENGARBHAI UDESANG BHAI
|
1122007WL001402
|
00415
|
SBIN0003343
|
3346
|
25/06/2022
|
No Such Account
|
660
|
GJ1122007_200622FTO_67285
|
1122007000NRG23200620220033757
|
2488079296
|
20/06/2022
|
HEMABEN D GOHIL
|
HEMABEN D GOHIL
|
1122007WL001402
|
00045
|
BARB0CAMBAY
|
2046
|
25/06/2022
|
No Such Account
|
661
|
GJ1122007_200622FTO_67285
|
1122007000NRG23200620220033758
|
2488079297
|
20/06/2022
|
GOHIL HEMABEN DINESHBHAI
|
GOHIL HEMABEN DINESHBHAI
|
1122007WL001402
|
00045
|
BARB0CAMBAY
|
2046
|
25/06/2022
|
No Such Account
|
662
|
GJ1122007_200622FTO_67285
|
1122007000NRG23200620220033776
|
2488079293
|
20/06/2022
|
DASHARATHBHAI HIMMATBHAI DABHI
|
DASHARATHBHAI HIMMATBHAI DABHI
|
1122007WL001402
|
00045
|
BARB0BGGBXX
|
3346
|
25/06/2022
|
No Such Account
|
663
|
GJ1122007_211022FTO_132720
|
1122007000NRG23201020220054293
|
5996574201
|
21/10/2022
|
RATHOD GHANSYAMBHAI BHAGVANBHAI
|
RATHOD GHANSYAMBHAI BHAGVANBHAI
|
1122007WL002838
|
00045
|
BARB0VJCAMB
|
1380
|
31/10/2022
|
No Such Account
|
664
|
GJ1122007_220422FTO_13297
|
1122007000NRG23220420220004533
|
0830487884
|
22/04/2022
|
rathod ranchodbhai khumansang
|
rathod ranchodbhai khumansang
|
1122007WL000290
|
00045
|
BARB0KANISA
|
2748
|
04/05/2022
|
No Such Account
|
665
|
GJ1122007_220422FTO_13297
|
1122007000NRG23220420220004534
|
0830487883
|
22/04/2022
|
rathod ranchodbhai khumansang
|
rathod ranchodbhai khumansang
|
1122007WL000290
|
00045
|
BARB0KANISA
|
2748
|
04/05/2022
|
No Such Account
|
666
|
GJ1122007_250223APB_FTO_200126
|
1122007000NRG23250220230075014
|
9913113873
|
25/02/2023
|
SOLANKI NATUBHAI
|
SOLANKI NATUBHAI
|
1122007WL004393
|
00688
|
FINO0001001
|
1673
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
GJ1122007_270123FTO_190745
|
1122007000NRG23270120230073193
|
8375196208
|
27/01/2023
|
parmar rekhaben laljibhai
|
parmar rekhaben laljibhai
|
1122007WL0004159
|
00688
|
FINO0001001
|
3585
|
02/02/2023
|
A/c Blocked or Frozen
|
668
|
GJ1122007_270123FTO_190745
|
1122007000NRG23270120230073194
|
8375196207
|
27/01/2023
|
parmar rekhaben laljibhai
|
parmar rekhaben laljibhai
|
1122007WL0004159
|
00688
|
FINO0001001
|
3585
|
02/02/2023
|
A/c Blocked or Frozen
|
669
|
GJ1122007_270123FTO_190745
|
1122007000NRG23270120230073195
|
8375196209
|
27/01/2023
|
RATHOD SAVUBEN BHAVSANG
|
RATHOD SAVUBEN BHAVSANG
|
1122007WL0004159
|
00688
|
FINO0001001
|
3585
|
02/02/2023
|
A/c Blocked or Frozen
|
670
|
GJ1122007_270123FTO_190745
|
1122007000NRG23270120230073196
|
8375196210
|
27/01/2023
|
makwana manjuben mafatbhai
|
makwana manjuben mafatbhai
|
1122007WL0004159
|
00688
|
FINO0001001
|
3585
|
02/02/2023
|
A/c Blocked or Frozen
|
671
|
GJ1122007_310522APB_FTO_45316
|
1122007000NRG23310520220019526
|
1928083920
|
31/05/2022
|
NIRUBEN NAVAGANBHAI
|
NIRUBEN NAVAGANBHAI
|
1122007WL000949
|
00048
|
BKID0002819
|
1849
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
GJ1122007_310522APB_FTO_45316
|
1122007000NRG23310520220019539
|
1928083919
|
31/05/2022
|
Kamleshbhai Vaghjibhai Vaghri
|
Kamleshbhai Vaghjibhai Vaghri
|
1122007WL000949
|
00048
|
BKID0002819
|
1791
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059362
|
7026205545
|
01/12/2022
|
Rathod Rajeshbhai Dahyabhai
|
Rathod Rajeshbhai Dahyabhai
|
1122008WL003353
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
674
|
GJ1122007_160722FTO_88396
|
1122007000NRG23150720220046356
|
4024824271
|
16/07/2022
|
VALMIK PINAKINBHAI VISHNUBHAI
|
VALMIK PINAKINBHAI VISHNUBHAI
|
1122007WL001849
|
00468
|
UBIN0903990
|
404
|
19/08/2022
|
No Such Account
|
675
|
GJ1122007_160722FTO_88396
|
1122007000NRG23150720220046518
|
4024824267
|
16/07/2022
|
MAKWANA SACHINKUMAR JITENDRABHAI
|
MAKWANA SACHINKUMAR JITENDRABHAI
|
1122007WL001849
|
00468
|
UBIN0903990
|
408
|
19/08/2022
|
No Such Account
|
676
|
GJ1122007_160722FTO_88396
|
1122007000NRG23150720220046521
|
4024824268
|
16/07/2022
|
VALMIK MANJULABEN SANJAYBHAI
|
VALMIK MANJULABEN SANJAYBHAI
|
1122007WL001849
|
00468
|
UBIN0903990
|
408
|
19/08/2022
|
No Such Account
|
677
|
GJ1122007_160722FTO_88396
|
1122007000NRG23150720220046522
|
4024824269
|
16/07/2022
|
VALMIK MANJULABEN SANJAYBHAI
|
VALMIK MANJULABEN SANJAYBHAI
|
1122007WL001849
|
00468
|
UBIN0903990
|
408
|
19/08/2022
|
No Such Account
|
678
|
GJ1122007_200622FTO_67270
|
1122007000NRG23190620220032607
|
2485827234
|
20/06/2022
|
valmik sardaben jyantibhai
|
valmik sardaben jyantibhai
|
1122007WL001384
|
00468
|
UBIN0903213
|
2473
|
25/06/2022
|
No Such Account
|
679
|
GJ1122007_200622FTO_67270
|
1122007000NRG23190620220032608
|
2485827235
|
20/06/2022
|
BHIKHABHAI BIJALBHAI VALMIK
|
BHIKHABHAI BIJALBHAI VALMIK
|
1122007WL001384
|
00468
|
UBIN0903213
|
2473
|
25/06/2022
|
No Such Account
|
680
|
GJ1122007_200622FTO_67270
|
1122007000NRG23190620220032609
|
2485827236
|
20/06/2022
|
JATHIBEN BHIKHABHAI VALMIK
|
JATHIBEN BHIKHABHAI VALMIK
|
1122007WL001384
|
00468
|
UBIN0903213
|
2473
|
25/06/2022
|
No Such Account
|
681
|
GJ1122007_200622FTO_67270
|
1122007000NRG23190620220032610
|
2485827237
|
20/06/2022
|
VIKRAMBHAI JAYNTIBHAI VALMIK
|
VIKRAMBHAI JAYNTIBHAI VALMIK
|
1122007WL001384
|
00468
|
UBIN0903213
|
2473
|
25/06/2022
|
No Such Account
|
682
|
GJ1122007_200622FTO_67270
|
1122007000NRG23190620220032611
|
2485827238
|
20/06/2022
|
KAJALBEN JAYANTIBHAI VALMIK
|
KAJALBEN JAYANTIBHAI VALMIK
|
1122007WL001384
|
00468
|
UBIN0903213
|
2473
|
25/06/2022
|
No Such Account
|
683
|
GJ1122007_220822FTO_94692
|
1122007000NRG23200820220046975
|
4229993296
|
22/08/2022
|
GITABEN VIKRAMBHAI RATHOD
|
GITABEN VIKRAMBHAI RATHOD
|
1122007WL0001917
|
00468
|
UBIN0531162
|
1200
|
27/08/2022
|
A/c Blocked or Frozen
|
684
|
GJ1122007_210422FTO_11707
|
1122007000NRG23210420220003200
|
0830477494
|
21/04/2022
|
vaghari rekhaben karsangbhai
|
vaghari rekhaben karsangbhai
|
1122007WL000231
|
00468
|
UBIN0903213
|
2748
|
04/05/2022
|
No Such Account
|
685
|
GJ1122007_210622FTO_68593
|
1122007000NRG23210620220034284
|
2488069086
|
21/06/2022
|
gitaben
|
gitaben
|
1122007WL001430
|
00045
|
BARB0CAMBAY
|
1200
|
25/06/2022
|
No Such Account
|
686
|
GJ1122007_210622FTO_68593
|
1122007000NRG23210620220034300
|
2488069084
|
21/06/2022
|
GANDHUBHAI CHANDUBHAI VAGHARI
|
GANDHUBHAI CHANDUBHAI VAGHARI
|
1122007WL001430
|
00045
|
BARB0CAMBAY
|
900
|
25/06/2022
|
No Such Account
|
687
|
GJ1122007_210622FTO_68593
|
1122007000NRG23210620220034304
|
2488069085
|
21/06/2022
|
VAGHARI SITABEN BHAILALBHAI
|
VAGHARI SITABEN BHAILALBHAI
|
1122007WL001430
|
00045
|
BARB0CAMBAY
|
1000
|
25/06/2022
|
No Such Account
|
688
|
GJ1122007_220123FTO_186893
|
1122007000NRG23220120230072635
|
8164051891
|
22/01/2023
|
solanki jivanbhai raysangbhai
|
solanki jivanbhai raysangbhai
|
1122007WL004123
|
00688
|
FINO0001001
|
3585
|
25/01/2023
|
A/c Blocked or Frozen
|
689
|
GJ1122007_220123FTO_186893
|
1122007000NRG23220120230072636
|
8164051892
|
22/01/2023
|
solanki jivanbhai raysangbhai
|
solanki jivanbhai raysangbhai
|
1122007WL004123
|
00688
|
FINO0001001
|
3585
|
25/01/2023
|
A/c Blocked or Frozen
|
690
|
GJ1122007_260822APB_FTO_96516
|
1122007000NRG23250820220047467
|
4395113195
|
26/08/2022
|
HARIJAN VIJAYBHAI MELABHAI
|
HARIJAN VIJAYBHAI MELABHAI
|
1122007WL002010
|
00045
|
BARB0CAMBAY
|
3206
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
GJ1122007_280622FTO_76654
|
1122007000NRG23280620220039799
|
4154610022
|
28/06/2022
|
VALMIK KANTIBHAI CHEHUBHAI
|
VALMIK KANTIBHAI CHEHUBHAI
|
1122007WL001594
|
00468
|
UBIN0903213
|
301
|
25/08/2022
|
Account Holder Expired
|
692
|
GJ1122007_280922FTO_115591
|
1122007000NRG23280920220050182
|
5433182223
|
28/09/2022
|
VALMIK NATUBHAI BANJIBHAI
|
VALMIK NATUBHAI BANJIBHAI
|
1122007WL0002402
|
00468
|
UBIN0903990
|
412
|
11/10/2022
|
A/c Blocked or Frozen
|
693
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059408
|
7026205026
|
01/12/2022
|
PRAVINBHAI
|
PRAVINBHAI
|
1122008WL0003359
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
694
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059409
|
7026205027
|
01/12/2022
|
SHARDABEN
|
SHARDABEN
|
1122008WL0003359
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
695
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059411
|
7026205031
|
01/12/2022
|
Nanduben Gohel
|
Nanduben Gohel
|
1122008WL0003359
|
00415
|
SBIN0008416
|
1673
|
09/12/2022
|
No Such Account
|
696
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059412
|
7026205033
|
01/12/2022
|
Rathod Rajeshbhai Dahyabhai
|
Rathod Rajeshbhai Dahyabhai
|
1122008WL0003359
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
697
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059413
|
7026205032
|
01/12/2022
|
BABUBHAI VAGHARI
|
BABUBHAI VAGHARI
|
1122008WL0003359
|
00415
|
SBIN0008416
|
1673
|
09/12/2022
|
No Such Account
|
698
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059364
|
7026205566
|
01/12/2022
|
Gohel Nareshbhai Pravinbhai
|
Gohel Nareshbhai Pravinbhai
|
1122008WL003353
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
699
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059368
|
7026205542
|
01/12/2022
|
Vaghari Kalyanbhai
|
Vaghari Kalyanbhai
|
1122008WL003353
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
700
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059370
|
7026205535
|
01/12/2022
|
PRAVINBHAI
|
PRAVINBHAI
|
1122008WL003354
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
701
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059374
|
7026205543
|
01/12/2022
|
Nanduben Gohel
|
Nanduben Gohel
|
1122008WL003354
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
702
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059376
|
7026205569
|
01/12/2022
|
Chauhan Kiranbhai Amarshibhai
|
Chauhan Kiranbhai Amarshibhai
|
1122008WL003354
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
703
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059378
|
7026205544
|
01/12/2022
|
BABUBHAI VAGHARI
|
BABUBHAI VAGHARI
|
1122008WL003355
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
704
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059380
|
7026205536
|
01/12/2022
|
Gohel maheshbhai arjanbhai
|
Gohel maheshbhai arjanbhai
|
1122008WL003355
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
705
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059382
|
7026205556
|
01/12/2022
|
Kailashben Rajeshbhai Gohel
|
Kailashben Rajeshbhai Gohel
|
1122008WL003355
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
706
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059389
|
7026205574
|
01/12/2022
|
Chauhan Bhavanaben Harshadbhai
|
Chauhan Bhavanaben Harshadbhai
|
1122008WL003356
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
707
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059391
|
7026205541
|
01/12/2022
|
Gohel Nareshbhai Kacharabhai
|
Gohel Nareshbhai Kacharabhai
|
1122008WL003356
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
708
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059394
|
7026205553
|
01/12/2022
|
Gohel Dashrathbhai Jashubhai
|
Gohel Dashrathbhai Jashubhai
|
1122008WL003357
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
709
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059395
|
7026205552
|
01/12/2022
|
Sangitaben Dashratbhai Gohel
|
Sangitaben Dashratbhai Gohel
|
1122008WL003357
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
710
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059396
|
7026205548
|
01/12/2022
|
Makvana Karanbhai Bhupatbhai
|
Makvana Karanbhai Bhupatbhai
|
1122008WL003357
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
711
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059397
|
7026205547
|
01/12/2022
|
Makwana Sangitaben Bupatbhai
|
Makwana Sangitaben Bupatbhai
|
1122008WL003357
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
712
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059398
|
7026205534
|
01/12/2022
|
Gohel Pratapbhai Laljibhai
|
Gohel Pratapbhai Laljibhai
|
1122008WL003357
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
713
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059399
|
7026205554
|
01/12/2022
|
Gohel Manjulaben Pratapbhai
|
Gohel Manjulaben Pratapbhai
|
1122008WL003357
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
714
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059400
|
7026205584
|
01/12/2022
|
Rathod Udabhai Pochabhai
|
Rathod Udabhai Pochabhai
|
1122008WL003357
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
715
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059402
|
7026205565
|
01/12/2022
|
Gohel Mathurbhai Pochabhai
|
Gohel Mathurbhai Pochabhai
|
1122008WL003358
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
716
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059404
|
7026205546
|
01/12/2022
|
Gohel Ishwarbhai Dhulabhai
|
Gohel Ishwarbhai Dhulabhai
|
1122008WL003358
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
717
|
GJ1122008_011222FTO_148617
|
1122008000NRG23011220220059406
|
7026205533
|
01/12/2022
|
Makwana Bharatbhai Velabhai
|
Makwana Bharatbhai Velabhai
|
1122008WL003358
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
718
|
GJ1122008_020922APB_FTO_99648
|
1122008000NRG23020920220047863
|
5035485920
|
02/09/2022
|
HARIJAN SEJALBEN BUDHABHAI
|
HARIJAN SEJALBEN BUDHABHAI
|
1122008WL002064
|
00468
|
UBIN0905747
|
1600
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
GJ1122008_071022APB_FTO_121447
|
1122008000NRG23071020220051354
|
5558677595
|
07/10/2022
|
makavana nanduben chaturbhai
|
makavana nanduben chaturbhai
|
1122008WL002565
|
00415
|
SBIN0060450
|
1080
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
GJ1122008_080622APB_FTO_54327
|
1122008000NRG23080620220024837
|
2269365516
|
08/06/2022
|
MAKWANA BHAILALBHAI MADHABHAI
|
MAKWANA BHAILALBHAI MADHABHAI
|
1122008WL001133
|
00415
|
SBIN0060450
|
1620
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
GJ1122008_100223APB_FTO_195942
|
1122008000NRG23100220230074309
|
8869157695
|
10/02/2023
|
hetalben
|
hetalben
|
1122008WL004268
|
00415
|
SBIN0060450
|
3585
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059414
|
7026205028
|
01/12/2022
|
Gohel maheshbhai arjanbhai
|
Gohel maheshbhai arjanbhai
|
1122008WL0003359
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
723
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059415
|
7026205043
|
01/12/2022
|
Gohel Nareshbhai Pravinbhai
|
Gohel Nareshbhai Pravinbhai
|
1122008WL0003359
|
00415
|
SBIN0008416
|
1673
|
09/12/2022
|
No Such Account
|
724
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059416
|
7026205039
|
01/12/2022
|
Gohel Dashrathbhai Jashubhai
|
Gohel Dashrathbhai Jashubhai
|
1122008WL0003359
|
00415
|
SBIN0008416
|
1673
|
09/12/2022
|
No Such Account
|
725
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059417
|
7026205038
|
01/12/2022
|
Sangitaben Dashratbhai Gohel
|
Sangitaben Dashratbhai Gohel
|
1122008WL0003359
|
00415
|
SBIN0008416
|
1673
|
09/12/2022
|
No Such Account
|
726
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059418
|
7026205036
|
01/12/2022
|
Makvana Karanbhai Bhupatbhai
|
Makvana Karanbhai Bhupatbhai
|
1122008WL0003359
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
727
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059419
|
7026205035
|
01/12/2022
|
Makwana Sangitaben Bupatbhai
|
Makwana Sangitaben Bupatbhai
|
1122008WL0003359
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
728
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059420
|
7026205045
|
01/12/2022
|
Chauhan Bhavanaben Harshadbhai
|
Chauhan Bhavanaben Harshadbhai
|
1122008WL0003359
|
00415
|
SBIN0008416
|
1673
|
09/12/2022
|
No Such Account
|
729
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059421
|
7026205025
|
01/12/2022
|
Gohel Pratapbhai Laljibhai
|
Gohel Pratapbhai Laljibhai
|
1122008WL0003359
|
00415
|
SBIN0008416
|
1673
|
09/12/2022
|
No Such Account
|
730
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059422
|
7026205040
|
01/12/2022
|
Gohel Manjulaben Pratapbhai
|
Gohel Manjulaben Pratapbhai
|
1122008WL0003359
|
00415
|
SBIN0008416
|
1673
|
09/12/2022
|
No Such Account
|
731
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059423
|
7026205046
|
01/12/2022
|
Rathod Udabhai Pochabhai
|
Rathod Udabhai Pochabhai
|
1122008WL0003359
|
00415
|
SBIN0008416
|
1434
|
09/12/2022
|
No Such Account
|
732
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059424
|
7026205030
|
01/12/2022
|
Vaghari Kalyanbhai
|
Vaghari Kalyanbhai
|
1122008WL0003359
|
00415
|
SBIN0008416
|
1673
|
09/12/2022
|
No Such Account
|
733
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059425
|
7026205042
|
01/12/2022
|
Gohel Mathurbhai Pochabhai
|
Gohel Mathurbhai Pochabhai
|
1122008WL0003359
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
734
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059426
|
7026205044
|
01/12/2022
|
Chauhan Kiranbhai Amarshibhai
|
Chauhan Kiranbhai Amarshibhai
|
1122008WL0003359
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
735
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059427
|
7026205041
|
01/12/2022
|
Kailashben Rajeshbhai Gohel
|
Kailashben Rajeshbhai Gohel
|
1122008WL0003359
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
736
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059428
|
7026205029
|
01/12/2022
|
Gohel Nareshbhai Kacharabhai
|
Gohel Nareshbhai Kacharabhai
|
1122008WL0003359
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
737
|
GJ1122008_011222FTO_148620
|
1122008000NRG23011220220059429
|
7026205034
|
01/12/2022
|
Gohel Ishwarbhai Dhulabhai
|
Gohel Ishwarbhai Dhulabhai
|
1122008WL0003359
|
00415
|
SBIN0008416
|
2390
|
09/12/2022
|
No Such Account
|
738
|
GJ1122008_060622FTO_51892
|
1122008000NRG23060620220023485
|
2214774384
|
06/06/2022
|
MINABEN
|
MINABEN
|
1122008WL001078
|
00057
|
BARB0BGGBXX
|
2625
|
11/06/2022
|
No Such Account
|
739
|
GJ1122008_070522FTO_26398
|
1122008000NRG23070520220010883
|
1267672267
|
07/05/2022
|
bhaniben
|
bhaniben
|
1122008WL000559
|
00468
|
UBIN0905747
|
555
|
16/05/2022
|
No Such Account
|
740
|
GJ1122008_100622FTO_57694
|
1122008000NRG23100620220026703
|
2320060387
|
10/06/2022
|
MAYABEN
|
MAYABEN
|
1122008WL001213
|
00415
|
SBIN0060450
|
600
|
17/06/2022
|
No Such Account
|
741
|
GJ1122008_100622FTO_57694
|
1122008000NRG23100620220026716
|
2320060385
|
10/06/2022
|
VAGHARI PRATIKKUMAR JITUBHAI
|
VAGHARI PRATIKKUMAR JITUBHAI
|
1122008WL001213
|
00415
|
SBIN0060450
|
500
|
17/06/2022
|
No Such Account
|
742
|
GJ1122008_100622FTO_57694
|
1122008000NRG23100620220026717
|
2320060386
|
10/06/2022
|
AJAYBHAI JITUBHAI VAGHARI
|
AJAYBHAI JITUBHAI VAGHARI
|
1122008WL001213
|
00415
|
SBIN0060450
|
500
|
17/06/2022
|
No Such Account
|
743
|
GJ1122008_170622FTO_64650
|
1122008000NRG23170620220031876
|
2515211546
|
17/06/2022
|
GITABEN ALPESHBHAI CHAUHAN
|
GITABEN ALPESHBHAI CHAUHAN
|
1122008WL001356
|
00415
|
SBIN0003343
|
1800
|
27/06/2022
|
No Such Account
|
744
|
GJ1122008_170622FTO_64650
|
1122008000NRG23170620220031953
|
2515211538
|
17/06/2022
|
MAKWANA KAILASHBEN SURSANGBHAI
|
MAKWANA KAILASHBEN SURSANGBHAI
|
1122008WL001356
|
00415
|
SBIN0013309
|
1900
|
27/06/2022
|
Account closed
|
745
|
GJ1122008_200922APB_FTO_110036
|
1122008000NRG23200920220049671
|
4932432736
|
20/09/2022
|
RATHOD KIRITSINH UMEDSANG
|
RATHOD KIRITSINH UMEDSANG
|
1122008WL002341
|
00468
|
UBIN0903990
|
2390
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
GJ1122008_211122FTO_142093
|
1122008000NRG23211120220056602
|
6672448051
|
21/11/2022
|
Vagdiya Sureshbhai Mepabhai
|
Vagdiya Sureshbhai Mepabhai
|
1122008WL003111
|
00415
|
SBIN0060450
|
1989
|
26/11/2022
|
No Such Account
|
747
|
GJ1122007_120922FTO_104917
|
1122007000NRG23120920220048517
|
4747852557
|
12/09/2022
|
harijan dhaniben kishabhai
|
harijan dhaniben kishabhai
|
1122007WL002161
|
00468
|
UBIN0531162
|
2786
|
16/09/2022
|
No Such Account
|
748
|
GJ1122007_120922FTO_104917
|
1122007000NRG23120920220048518
|
4747852558
|
12/09/2022
|
Chhganbhai Kishbhai Bhangi
|
Chhganbhai Kishbhai Bhangi
|
1122007WL002161
|
00468
|
UBIN0531162
|
2786
|
16/09/2022
|
No Such Account
|
749
|
GJ1122007_120922FTO_104917
|
1122007000NRG23120920220048519
|
4747852559
|
12/09/2022
|
Chhganbhai Kishbhai Bhangi
|
Chhganbhai Kishbhai Bhangi
|
1122007WL002161
|
00468
|
UBIN0531162
|
2786
|
16/09/2022
|
No Such Account
|
750
|
GJ1122007_170622APB_FTO_65110
|
1122007000NRG23170620220032540
|
2460044225
|
17/06/2022
|
PADHIYAR YOGESHBHAI PRATAPSINH
|
PADHIYAR YOGESHBHAI PRATAPSINH
|
1122007WL001382
|
00045
|
BARB0DHUVAR
|
3132
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
GJ1122007_180522FTO_35408
|
1122007000NRG23180520220014614
|
1877010939
|
18/05/2022
|
CHANDABEN MERUBHAI VAGHARI
|
CHANDABEN MERUBHAI VAGHARI
|
1122007WL000719
|
00468
|
UBIN0531162
|
898
|
02/06/2022
|
A/c Blocked or Frozen
|
752
|
GJ1122007_200622APB_FTO_67258
|
1122007000NRG23190620220032689
|
2488211296
|
20/06/2022
|
vaghari mangalbhai shivabhai
|
vaghari mangalbhai shivabhai
|
1122007WL001384
|
00048
|
BKID0002822
|
2473
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
GJ1122007_221022FTO_134198
|
1122007000NRG23221020220054712
|
5996568099
|
22/10/2022
|
VAGHRI NARSHIBHAI
|
VAGHRI NARSHIBHAI
|
1122007WL002894
|
00045
|
BARB0KANISA
|
1035
|
31/10/2022
|
No Such Account
|
754
|
GJ1122007_221022FTO_134198
|
1122007000NRG23221020220054716
|
5996568096
|
22/10/2022
|
jashodaben bharatbhai vaghari
|
jashodaben bharatbhai vaghari
|
1122007WL002895
|
00045
|
BARB0KANISA
|
3206
|
31/10/2022
|
No Such Account
|
755
|
GJ1122007_221022FTO_134198
|
1122007000NRG23221020220054721
|
5996568097
|
22/10/2022
|
VAGHARI RAMILABEN VIJAYBHAI
|
VAGHARI RAMILABEN VIJAYBHAI
|
1122007WL002896
|
00045
|
BARB0KANISA
|
2290
|
31/10/2022
|
No Such Account
|
756
|
GJ1122007_221022FTO_134198
|
1122007000NRG23221020220054724
|
5996568098
|
22/10/2022
|
VAGHARI KANTABEN KALUBHAI
|
VAGHARI KANTABEN KALUBHAI
|
1122007WL002896
|
00045
|
BARB0KANISA
|
2290
|
31/10/2022
|
No Such Account
|
757
|
GJ1122007_260622FTO_73916
|
1122007000NRG23250620220037797
|
4149241912
|
26/06/2022
|
THAKOR JAGDISHBHAI VAGHJIBHAI
|
THAKOR JAGDISHBHAI VAGHJIBHAI
|
1122007WL001542
|
00468
|
UBIN0916196
|
2958
|
25/08/2022
|
No Such Account
|
758
|
GJ1122007_260622FTO_73916
|
1122007000NRG23250620220037798
|
4149241919
|
26/06/2022
|
THAKOR HITESHBHAI JAGDISHBHAI
|
THAKOR HITESHBHAI JAGDISHBHAI
|
1122007WL001542
|
00468
|
UBIN0916196
|
2958
|
25/08/2022
|
No Such Account
|
759
|
GJ1122007_260622FTO_73916
|
1122007000NRG23250620220037813
|
4149241878
|
26/06/2022
|
THAKOR BHAILALBHAI SOMABHAI
|
THAKOR BHAILALBHAI SOMABHAI
|
1122007WL001542
|
00048
|
BKID0002819
|
2958
|
25/08/2022
|
Account closed
|
760
|
GJ1122007_270622FTO_74533
|
1122007000NRG23270620220038290
|
4149238325
|
27/06/2022
|
DABHI KIRITBHAI KALUBHAI
|
DABHI KIRITBHAI KALUBHAI
|
1122007WL001549
|
00032
|
UTIB0002638
|
2940
|
25/08/2022
|
No Such Account
|
761
|
GJ1122007_270622FTO_74533
|
1122007000NRG23270620220038291
|
4149238326
|
27/06/2022
|
DABHI KIRITBHAI KALUBHAI
|
DABHI KIRITBHAI KALUBHAI
|
1122007WL001549
|
00032
|
UTIB0002638
|
2940
|
25/08/2022
|
No Such Account
|
762
|
GJ1122007_270622FTO_74533
|
1122007000NRG23270620220038319
|
4149238324
|
27/06/2022
|
Raval Geetaben Maganbhai
|
Raval Geetaben Maganbhai
|
1122007WL001549
|
00032
|
UTIB0002638
|
2940
|
25/08/2022
|
No Such Account
|
763
|
GJ1122008_020922FTO_99630
|
1122008000NRG23020920220047858
|
4641076407
|
02/09/2022
|
Chavda Ranjanben Bharatkumar
|
Chavda Ranjanben Bharatkumar
|
1122008WL002063
|
00468
|
UBIN0905747
|
1600
|
12/09/2022
|
No Such Account
|
764
|
GJ1122008_100622FTO_57594
|
1122008000NRG23100620220026445
|
2319915954
|
10/06/2022
|
SUNITABEN NANUBHAI VAGHARI
|
SUNITABEN NANUBHAI VAGHARI
|
1122008WL001198
|
00468
|
UBIN0905747
|
700
|
17/06/2022
|
No Such Account
|
765
|
GJ1122008_100622FTO_57594
|
1122008000NRG23100620220026453
|
2319915949
|
10/06/2022
|
HANSHABEN RAMANBHAI VAGHARI
|
HANSHABEN RAMANBHAI VAGHARI
|
1122008WL001198
|
00415
|
SBIN0060450
|
900
|
17/06/2022
|
No Such Account
|
766
|
GJ1122008_141022FTO_126384
|
1122008000NRG23141020220052804
|
5809833579
|
14/10/2022
|
BHUPATBHAI SHANABHAI RAVAL
|
BHUPATBHAI SHANABHAI RAVAL
|
1122008WL002715
|
00089
|
CBIN0280536
|
1600
|
19/10/2022
|
Account closed
|
767
|
GJ1122008_150622FTO_61057
|
1122008000NRG23150620220029622
|
2374105348
|
15/06/2022
|
PARMAR BABUBEN JETHABHAI
|
PARMAR BABUBEN JETHABHAI
|
1122008WL001295
|
00415
|
SBIN0008416
|
2380
|
20/06/2022
|
No Such Account
|
768
|
GJ1122008_170622APB_FTO_64508
|
1122008000NRG23170620220031709
|
2518191519
|
17/06/2022
|
HARIJAN SEJALBEN BUDHABHAI
|
HARIJAN SEJALBEN BUDHABHAI
|
1122008WL001354
|
00468
|
UBIN0905747
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
GJ1122008_170622FTO_64507
|
1122008000NRG23170620220031721
|
2515211241
|
17/06/2022
|
CHAVDA RAJUBHAI SANKARBHAI
|
CHAVDA RAJUBHAI SANKARBHAI
|
1122008WL001354
|
00415
|
SBIN0060450
|
1200
|
27/06/2022
|
No Such Account
|
770
|
GJ1122007_220822FTO_94649
|
1122007000NRG23220820220047106
|
4229993518
|
22/08/2022
|
RATHOD RAYSANGBHAI BABUBHAI
|
RATHOD RAYSANGBHAI BABUBHAI
|
1122007WL001961
|
00045
|
BARB0VADADA
|
3206
|
27/08/2022
|
No Such Account
|
771
|
GJ1122007_270622FTO_74540
|
1122007000NRG23270620220037842
|
4149278872
|
27/06/2022
|
VIPULBHAI
|
VIPULBHAI
|
1122007WL001543
|
00045
|
BARB0CAMBAY
|
2010
|
25/08/2022
|
No Such Account
|
772
|
GJ1122007_270622FTO_74540
|
1122007000NRG23270620220037884
|
4149278867
|
27/06/2022
|
VIPULBHAI
|
VIPULBHAI
|
1122007WL001543
|
00045
|
BARB0CAMBAY
|
2010
|
25/08/2022
|
No Such Account
|
773
|
GJ1122007_270622FTO_74540
|
1122007000NRG23270620220037920
|
4149278869
|
27/06/2022
|
VIJAYBHAI VELABHAI SOLANKI
|
VIJAYBHAI VELABHAI SOLANKI
|
1122007WL001543
|
00045
|
BARB0CAMBAY
|
2010
|
25/08/2022
|
No Such Account
|
774
|
GJ1122007_270622FTO_74540
|
1122007000NRG23270620220037921
|
4149278868
|
27/06/2022
|
VIJAYBHAI VELABHAI SOLANKI
|
VIJAYBHAI VELABHAI SOLANKI
|
1122007WL001543
|
00045
|
BARB0CAMBAY
|
2010
|
25/08/2022
|
No Such Account
|
775
|
GJ1122007_270622FTO_74540
|
1122007000NRG23270620220037969
|
4149278871
|
27/06/2022
|
VADUBEN
|
VADUBEN
|
1122007WL001543
|
00045
|
BARB0CAMBAY
|
2010
|
25/08/2022
|
No Such Account
|
776
|
GJ1122007_270622FTO_74540
|
1122007000NRG23270620220037976
|
4149278870
|
27/06/2022
|
SAVUBEN
|
SAVUBEN
|
1122007WL001543
|
00045
|
BARB0CAMBAY
|
2010
|
25/08/2022
|
No Such Account
|
777
|
GJ1122007_010722FTO_79027
|
1122007000NRG23290620220040030
|
4149164895
|
01/07/2022
|
VAGHRI SHAHKUBEN RAIJIBHAI
|
VAGHRI SHAHKUBEN RAIJIBHAI
|
1122007WL0001614
|
00045
|
BARB0NAGRAX
|
1347
|
25/08/2022
|
Account closed
|
778
|
GJ1122007_010722FTO_79027
|
1122007000NRG23290620220040031
|
4149164896
|
01/07/2022
|
VALMIK KANTIBHAI ISHVARBHAI
|
VALMIK KANTIBHAI ISHVARBHAI
|
1122007WL0001614
|
00045
|
BARB0NAGRAX
|
1556
|
25/08/2022
|
A/c Blocked or Frozen
|
779
|
GJ1122007_310323APB_FTO_221325
|
1122007000NRG23310320230084343
|
1173535741
|
31/03/2023
|
HARIJAN BHARATBHAI DAHYABHAI
|
HARIJAN BHARATBHAI DAHYABHAI
|
1122007WL005054
|
00045
|
BARB0CAMBAY
|
2016
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
GJ1122007_310323APB_FTO_221325
|
1122007000NRG23310320230084352
|
1173535774
|
31/03/2023
|
HARIJAN DAKSHABEN VIJAYBHAI
|
HARIJAN DAKSHABEN VIJAYBHAI
|
1122007WL005056
|
00354
|
PUNB0010200
|
2016
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
GJ1122007_310323APB_FTO_221325
|
1122007000NRG23310320230084515
|
1173535746
|
31/03/2023
|
MAHERAMAN MAHENDRABHAI PARAGBHAI
|
MAHERAMAN MAHENDRABHAI PARAGBHAI
|
1122007WL005065
|
00045
|
BARB0CAMBAY
|
1592
|
03/05/2023
|
A/c Blocked or Frozen
|
782
|
GJ1122008_050422FTO_2133
|
1122008000NRG22050420220098628
|
0819080470
|
05/04/2022
|
VALMIK GHANSHYAMBHAI NANJIBHAI
|
VALMIK GHANSHYAMBHAI NANJIBHAI
|
1122008WL004914
|
00468
|
UBIN0903213
|
1000
|
04/05/2022
|
No Such Account
|
783
|
GJ1122008_200422FTO_10462
|
1122008000NRG22190420220098999
|
0821656340
|
20/04/2022
|
PARMAR HIRABHAI
|
PARMAR HIRABHAI
|
1122008WL0004966
|
00415
|
SBIN0060450
|
1850
|
04/05/2022
|
Account closed
|
784
|
GJ1122008_200422FTO_10462
|
1122008000NRG22200420220099023
|
0821656323
|
20/04/2022
|
JAGABHAI
|
JAGABHAI
|
1122008WL0004976
|
00045
|
BARB0TARAPU
|
800
|
04/05/2022
|
No Such Account
|
785
|
GJ1122008_200422FTO_10462
|
1122008000NRG22200420220099024
|
0821656322
|
20/04/2022
|
DAXABEN
|
DAXABEN
|
1122008WL0004976
|
00045
|
BARB0TARAPU
|
640
|
04/05/2022
|
No Such Account
|
786
|
GJ1122008_070123APB_FTO_175590
|
1122008000NRG23070120230068741
|
7854985509
|
07/01/2023
|
hetalben
|
hetalben
|
1122008WL003945
|
00415
|
SBIN0060450
|
3315
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
GJ1122008_070522APB_FTO_26404
|
1122008000NRG23070520220010893
|
1269988265
|
07/05/2022
|
Naniben Polabhai Dodiya
|
Naniben Polabhai Dodiya
|
1122008WL000559
|
00415
|
SBIN0060450
|
895
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
GJ1122008_091222FTO_152745
|
1122008000NRG23091220220061295
|
7288548869
|
09/12/2022
|
Rathod Rajeshbhai Dahyabhai
|
Rathod Rajeshbhai Dahyabhai
|
1122008WL003476
|
00415
|
SBIN0008416
|
2390
|
17/12/2022
|
No Such Account
|
789
|
GJ1122008_091222FTO_152745
|
1122008000NRG23091220220061301
|
7288548891
|
09/12/2022
|
Gohel Nareshbhai Pravinbhai
|
Gohel Nareshbhai Pravinbhai
|
1122008WL003477
|
00415
|
SBIN0008416
|
2390
|
17/12/2022
|
No Such Account
|
790
|
GJ1122008_091222FTO_152745
|
1122008000NRG23091220220061304
|
7288548876
|
09/12/2022
|
Gohel Dashrathbhai Jashubhai
|
Gohel Dashrathbhai Jashubhai
|
1122008WL003477
|
00415
|
SBIN0008416
|
2390
|
17/12/2022
|
No Such Account
|
791
|
GJ1122008_091222FTO_152745
|
1122008000NRG23091220220061305
|
7288548875
|
09/12/2022
|
Sangitaben Dashratbhai Gohel
|
Sangitaben Dashratbhai Gohel
|
1122008WL003477
|
00415
|
SBIN0008416
|
2390
|
17/12/2022
|
No Such Account
|
792
|
GJ1122008_091222FTO_152745
|
1122008000NRG23091220220061308
|
7288548872
|
09/12/2022
|
Makvana Karanbhai Bhupatbhai
|
Makvana Karanbhai Bhupatbhai
|
1122008WL003478
|
00415
|
SBIN0008416
|
2390
|
17/12/2022
|
No Such Account
|
793
|
GJ1122008_091222FTO_152745
|
1122008000NRG23091220220061309
|
7288548871
|
09/12/2022
|
Makwana Sangitaben Bupatbhai
|
Makwana Sangitaben Bupatbhai
|
1122008WL003478
|
00415
|
SBIN0008416
|
2390
|
17/12/2022
|
No Such Account
|
794
|
GJ1122008_170622APB_FTO_64651
|
1122008000NRG23170620220031947
|
2515574133
|
17/06/2022
|
RATHOD CHANDUBHAI HARIBHAI
|
RATHOD CHANDUBHAI HARIBHAI
|
1122008WL001356
|
00415
|
SBIN0060450
|
1900
|
27/06/2022
|
A/c Blocked or Frozen
|
795
|
GJ1122008_170622APB_FTO_64651
|
1122008000NRG23170620220031977
|
2515574184
|
17/06/2022
|
MAKWANA BHAILALBHAI MADHABHAI
|
MAKWANA BHAILALBHAI MADHABHAI
|
1122008WL001356
|
00415
|
SBIN0060450
|
1700
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056226
|
6654981956
|
18/11/2022
|
Rathod Rajeshbhai Dahyabhai
|
Rathod Rajeshbhai Dahyabhai
|
1122008WL003037
|
00415
|
SBIN0008416
|
2390
|
25/11/2022
|
No Such Account
|
797
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056231
|
6654981946
|
18/11/2022
|
PRAVINBHAI
|
PRAVINBHAI
|
1122008WL003038
|
00415
|
SBIN0008416
|
2390
|
25/11/2022
|
No Such Account
|
798
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056232
|
6654981947
|
18/11/2022
|
SHARDABEN
|
SHARDABEN
|
1122008WL003038
|
00415
|
SBIN0008416
|
2390
|
25/11/2022
|
No Such Account
|
799
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056237
|
6654981959
|
18/11/2022
|
Makvana Karanbhai Bhupatbhai
|
Makvana Karanbhai Bhupatbhai
|
1122008WL003038
|
00415
|
SBIN0008416
|
2390
|
25/11/2022
|
No Such Account
|
800
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056238
|
6654981958
|
18/11/2022
|
Makwana Sangitaben Bupatbhai
|
Makwana Sangitaben Bupatbhai
|
1122008WL003038
|
00415
|
SBIN0008416
|
2390
|
25/11/2022
|
No Such Account
|
801
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056239
|
6654982001
|
18/11/2022
|
Rathod Udabhai Pochabhai
|
Rathod Udabhai Pochabhai
|
1122008WL003038
|
00415
|
SBIN0008416
|
1434
|
25/11/2022
|
No Such Account
|
802
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056242
|
6654981948
|
18/11/2022
|
Gohel maheshbhai arjanbhai
|
Gohel maheshbhai arjanbhai
|
1122008WL003039
|
00415
|
SBIN0008416
|
2390
|
25/11/2022
|
No Such Account
|
803
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056243
|
6654981979
|
18/11/2022
|
Gohel Mathurbhai Pochabhai
|
Gohel Mathurbhai Pochabhai
|
1122008WL003039
|
00415
|
SBIN0008416
|
2390
|
25/11/2022
|
No Such Account
|
804
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056246
|
6654981983
|
18/11/2022
|
Chauhan Kiranbhai Amarshibhai
|
Chauhan Kiranbhai Amarshibhai
|
1122008WL003039
|
00415
|
SBIN0008416
|
2390
|
25/11/2022
|
No Such Account
|
805
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056248
|
6654981967
|
18/11/2022
|
Kailashben Rajeshbhai Gohel
|
Kailashben Rajeshbhai Gohel
|
1122008WL003039
|
00415
|
SBIN0008416
|
2390
|
25/11/2022
|
No Such Account
|
806
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056254
|
6654981960
|
18/11/2022
|
GOHEL REKHABEN RAMESHBHAI
|
GOHEL REKHABEN RAMESHBHAI
|
1122008WL003040
|
00415
|
SBIN0008416
|
1673
|
25/11/2022
|
No Such Account
|
807
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056256
|
6654981980
|
18/11/2022
|
Gohel Nareshbhai Pravinbhai
|
Gohel Nareshbhai Pravinbhai
|
1122008WL003040
|
00415
|
SBIN0008416
|
1673
|
25/11/2022
|
No Such Account
|
808
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056258
|
6654981952
|
18/11/2022
|
Gohel Nareshbhai Kacharabhai
|
Gohel Nareshbhai Kacharabhai
|
1122008WL003040
|
00415
|
SBIN0008416
|
2390
|
25/11/2022
|
No Such Account
|
809
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056259
|
6654981957
|
18/11/2022
|
Gohel Ishwarbhai Dhulabhai
|
Gohel Ishwarbhai Dhulabhai
|
1122008WL003040
|
00415
|
SBIN0008416
|
2390
|
25/11/2022
|
No Such Account
|
810
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056263
|
6654981964
|
18/11/2022
|
Gohel Dashrathbhai Jashubhai
|
Gohel Dashrathbhai Jashubhai
|
1122008WL003041
|
00415
|
SBIN0008416
|
1673
|
25/11/2022
|
No Such Account
|
811
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056264
|
6654981963
|
18/11/2022
|
Sangitaben Dashratbhai Gohel
|
Sangitaben Dashratbhai Gohel
|
1122008WL003041
|
00415
|
SBIN0008416
|
1673
|
25/11/2022
|
No Such Account
|
812
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056266
|
6654981990
|
18/11/2022
|
Chauhan Bhavanaben Harshadbhai
|
Chauhan Bhavanaben Harshadbhai
|
1122008WL003041
|
00415
|
SBIN0008416
|
1673
|
25/11/2022
|
No Such Account
|
813
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056267
|
6654981945
|
18/11/2022
|
Gohel Pratapbhai Laljibhai
|
Gohel Pratapbhai Laljibhai
|
1122008WL003041
|
00415
|
SBIN0008416
|
1673
|
25/11/2022
|
No Such Account
|
814
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056268
|
6654981965
|
18/11/2022
|
Gohel Manjulaben Pratapbhai
|
Gohel Manjulaben Pratapbhai
|
1122008WL003041
|
00415
|
SBIN0008416
|
1673
|
25/11/2022
|
No Such Account
|
815
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056270
|
6654981953
|
18/11/2022
|
Vaghari Kalyanbhai
|
Vaghari Kalyanbhai
|
1122008WL003041
|
00415
|
SBIN0008416
|
1673
|
25/11/2022
|
No Such Account
|
816
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056306
|
6654981954
|
18/11/2022
|
Nanduben Gohel
|
Nanduben Gohel
|
1122008WL003049
|
00415
|
SBIN0008416
|
1673
|
25/11/2022
|
No Such Account
|
817
|
GJ1122008_181122FTO_141126
|
1122008000NRG23181120220056308
|
6654981955
|
18/11/2022
|
BABUBHAI VAGHARI
|
BABUBHAI VAGHARI
|
1122008WL003049
|
00415
|
SBIN0008416
|
1673
|
25/11/2022
|
No Such Account
|
818
|
GJ1122008_191022FTO_130513
|
1122008000NRG23191020220053940
|
5956077130
|
19/10/2022
|
Jaydeepkumar Makvana
|
Jaydeepkumar Makvana
|
1122008WL002786
|
00415
|
SBIN0060450
|
3080
|
27/10/2022
|
No Such Account
|
819
|
GJ1122008_091222FTO_152745
|
1122008000NRG23091220220061311
|
7288548897
|
09/12/2022
|
Chauhan Bhavanaben Harshadbhai
|
Chauhan Bhavanaben Harshadbhai
|
1122008WL003478
|
00415
|
SBIN0008416
|
2390
|
17/12/2022
|
No Such Account
|
820
|
GJ1122008_091222FTO_152745
|
1122008000NRG23091220220061312
|
7288548860
|
09/12/2022
|
Gohel Pratapbhai Laljibhai
|
Gohel Pratapbhai Laljibhai
|
1122008WL003478
|
00415
|
SBIN0008416
|
2390
|
17/12/2022
|
No Such Account
|
821
|
GJ1122008_091222FTO_152745
|
1122008000NRG23091220220061313
|
7288548877
|
09/12/2022
|
Gohel Manjulaben Pratapbhai
|
Gohel Manjulaben Pratapbhai
|
1122008WL003478
|
00415
|
SBIN0008416
|
2390
|
17/12/2022
|
No Such Account
|
822
|
GJ1122008_091222FTO_152745
|
1122008000NRG23091220220061314
|
7288548906
|
09/12/2022
|
Rathod Udabhai Pochabhai
|
Rathod Udabhai Pochabhai
|
1122008WL003478
|
00415
|
SBIN0008416
|
2390
|
17/12/2022
|
No Such Account
|
823
|
GJ1122008_091222FTO_152745
|
1122008000NRG23091220220061317
|
7288548866
|
09/12/2022
|
Vaghari Kalyanbhai
|
Vaghari Kalyanbhai
|
1122008WL003478
|
00415
|
SBIN0008416
|
2390
|
17/12/2022
|
No Such Account
|
824
|
GJ1122008_091222FTO_152745
|
1122008000NRG23091220220061323
|
7288548867
|
09/12/2022
|
Nanduben Gohel
|
Nanduben Gohel
|
1122008WL003479
|
00415
|
SBIN0008416
|
2390
|
17/12/2022
|
No Such Account
|
825
|
GJ1122008_091222FTO_152745
|
1122008000NRG23091220220061324
|
7288548890
|
09/12/2022
|
Gohel Mathurbhai Pochabhai
|
Gohel Mathurbhai Pochabhai
|
1122008WL003479
|
00415
|
SBIN0008416
|
2390
|
17/12/2022
|
No Such Account
|
826
|
GJ1122008_091222FTO_152745
|
1122008000NRG23091220220061327
|
7288548895
|
09/12/2022
|
Chauhan Kiranbhai Amarshibhai
|
Chauhan Kiranbhai Amarshibhai
|
1122008WL003479
|
00415
|
SBIN0008416
|
2390
|
17/12/2022
|
No Such Account
|
827
|
GJ1122008_091222FTO_152745
|
1122008000NRG23091220220061329
|
7288548868
|
09/12/2022
|
BABUBHAI VAGHARI
|
BABUBHAI VAGHARI
|
1122008WL003480
|
00415
|
SBIN0008416
|
2390
|
17/12/2022
|
No Such Account
|
828
|
GJ1122008_091222FTO_152745
|
1122008000NRG23091220220061331
|
7288548861
|
09/12/2022
|
Gohel maheshbhai arjanbhai
|
Gohel maheshbhai arjanbhai
|
1122008WL003480
|
00415
|
SBIN0008416
|
2390
|
17/12/2022
|
No Such Account
|
829
|
GJ1122008_091222FTO_152745
|
1122008000NRG23091220220061333
|
7288548879
|
09/12/2022
|
Kailashben Rajeshbhai Gohel
|
Kailashben Rajeshbhai Gohel
|
1122008WL003480
|
00415
|
SBIN0008416
|
2390
|
17/12/2022
|
No Such Account
|
830
|
GJ1122008_091222FTO_152745
|
1122008000NRG23091220220061336
|
7288548859
|
09/12/2022
|
Makwana Bharatbhai Velabhai
|
Makwana Bharatbhai Velabhai
|
1122008WL003480
|
00415
|
SBIN0008416
|
2390
|
17/12/2022
|
No Such Account
|
831
|
GJ1122008_091222FTO_152745
|
1122008000NRG23091220220061343
|
7288548865
|
09/12/2022
|
Gohel Nareshbhai Kacharabhai
|
Gohel Nareshbhai Kacharabhai
|
1122008WL003481
|
00415
|
SBIN0008416
|
2390
|
17/12/2022
|
No Such Account
|
832
|
GJ1122008_091222FTO_152745
|
1122008000NRG23091220220061346
|
7288548870
|
09/12/2022
|
Gohel Ishwarbhai Dhulabhai
|
Gohel Ishwarbhai Dhulabhai
|
1122008WL003481
|
00415
|
SBIN0008416
|
2390
|
17/12/2022
|
No Such Account
|
833
|
GJ1122008_091222FTO_152785
|
1122008000NRG23091220220061348
|
7288550759
|
09/12/2022
|
harijan natubhai kalabhai
|
harijan natubhai kalabhai
|
1122008WL003482
|
00415
|
SBIN0008416
|
3435
|
17/12/2022
|
No Such Account
|
834
|
GJ1122008_091222FTO_152785
|
1122008000NRG23091220220061349
|
7288550758
|
09/12/2022
|
harijan kiranben natubhai
|
harijan kiranben natubhai
|
1122008WL003482
|
00415
|
SBIN0008416
|
3435
|
17/12/2022
|
No Such Account
|
835
|
GJ1122008_100622FTO_57369
|
1122008000NRG23100620220025968
|
2319922426
|
10/06/2022
|
HAUHAN MEHULBHAI UDESANGBHAI
|
HAUHAN MEHULBHAI UDESANGBHAI
|
1122008WL001183
|
00354
|
PUNB0595900
|
800
|
17/06/2022
|
A/c Blocked or Frozen
|
836
|
GJ1122008_121222FTO_153699
|
1122008000NRG23121220220061686
|
7320648749
|
12/12/2022
|
BHARVAD RAJUBHAI KADVABHAI
|
BHARVAD RAJUBHAI KADVABHAI
|
1122008WL0003503
|
00415
|
SBIN0008416
|
916
|
20/12/2022
|
No Such Account
|
837
|
GJ1122008_140722APB_FTO_87523
|
1122008000NRG23140720220045812
|
4025478321
|
14/07/2022
|
JADAV NAGJIBHAI DEVASHIBHAI
|
JADAV NAGJIBHAI DEVASHIBHAI
|
1122008WL001833
|
00415
|
SBIN0008416
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
GJ1122008_140722APB_FTO_87523
|
1122008000NRG23140720220045844
|
4025478328
|
14/07/2022
|
BALVANTBHAI JADAV
|
BALVANTBHAI JADAV
|
1122008WL001833
|
00415
|
SBIN0008416
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
GJ1122008_160622FTO_63463
|
1122008000NRG23160620220031232
|
2435733946
|
16/06/2022
|
VAGHARI KOKILABEN KANUBHAI
|
VAGHARI KOKILABEN KANUBHAI
|
1122008WL001337
|
00089
|
CBIN0280536
|
609
|
23/06/2022
|
Account closed
|
840
|
GJ1122008_171222FTO_157329
|
1122008000NRG23171220220062947
|
7364784259
|
17/12/2022
|
Ko Patel Karanbhai Bhupatbhai
|
Ko Patel Karanbhai Bhupatbhai
|
1122008WL003590
|
00415
|
SBIN0005720
|
2390
|
23/12/2022
|
Account closed
|
841
|
GJ1122008_171222FTO_157329
|
1122008000NRG23171220220062958
|
7364784252
|
17/12/2022
|
SHARDABEN NATUBHSAI VAGHARI
|
SHARDABEN NATUBHSAI VAGHARI
|
1122008WL003591
|
00415
|
SBIN0060450
|
2390
|
23/12/2022
|
A/c Blocked or Frozen
|
842
|
GJ1122008_230822FTO_94797
|
1122008000NRG23230820220047180
|
4313925905
|
23/08/2022
|
Mukeshbhai Prabhatbhai Rathod
|
Mukeshbhai Prabhatbhai Rathod
|
1122008WL001976
|
00468
|
UBIN0903990
|
3435
|
31/08/2022
|
No Such Account
|
843
|
GJ1122004_300622FTO_77968
|
1122004000NRG23300620220040704
|
4149361977
|
30/06/2022
|
Vaghela Lilaben Vinodbhai
|
Vaghela Lilaben Vinodbhai
|
1122004WL001629
|
00045
|
BARB0SOJITR
|
1068
|
25/08/2022
|
Account closed
|
844
|
GJ1122004_040822FTO_91267
|
1122004000NRG23300720220046744
|
4026005377
|
04/08/2022
|
Vaghela Lilaben Vinodbhai
|
Vaghela Lilaben Vinodbhai
|
1122004WL0001867
|
00045
|
BARB0SOJITR
|
860
|
19/08/2022
|
Account closed
|
845
|
GJ1122005_070123FTO_175531
|
1122005000NRG23070120230068653
|
7854516444
|
07/01/2023
|
SALMABEN HAMIDKHAN PATHAN
|
SALMABEN HAMIDKHAN PATHAN
|
1122005WL003937
|
00555
|
YESB0000193
|
2360
|
12/01/2023
|
No Such Account
|
846
|
GJ1122005_080622APB_FTO_53776
|
1122005000NRG23080620220024413
|
2269364860
|
08/06/2022
|
BHIKHABHAI MANSINH PADHIYAR
|
BHIKHABHAI MANSINH PADHIYAR
|
1122005WL001118
|
00089
|
CBIN0282432
|
1759
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
GJ1122005_080622APB_FTO_53776
|
1122005000NRG23080620220024440
|
2269364852
|
08/06/2022
|
rajendrabhai udesinh padhiyar
|
rajendrabhai udesinh padhiyar
|
1122005WL001118
|
00468
|
UBIN0569241
|
1563
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
GJ1122005_140323APB_FTO_205539
|
1122005000NRG23140320230078469
|
0312053529
|
14/03/2023
|
PARMAR PUNAMBHAI PRATAPBHAI
|
PARMAR PUNAMBHAI PRATAPBHAI
|
1122005WL004643
|
00089
|
CBIN0280982
|
1100
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
849
|
GJ1122005_140323APB_FTO_205890
|
1122005000NRG23140320230078784
|
0312619410
|
14/03/2023
|
ROHIT KAMLESHBHAI GOVINDBHAI
|
ROHIT KAMLESHBHAI GOVINDBHAI
|
1122005WL004657
|
00089
|
CBIN0284992
|
3136
|
30/03/2023
|
Account closed
|
850
|
GJ1122005_260622FTO_73705
|
1122005000NRG23240620220036852
|
4149321958
|
26/06/2022
|
JADAV SAJANBEN
|
JADAV SAJANBEN
|
1122005WL001509
|
00089
|
CBIN0282432
|
1364
|
25/08/2022
|
No Such Account
|
851
|
GJ1122005_260622FTO_73705
|
1122005000NRG23240620220036873
|
4149321959
|
26/06/2022
|
MAKWANA MEHULBHAI BALVANTSINH
|
MAKWANA MEHULBHAI BALVANTSINH
|
1122005WL001509
|
00089
|
CBIN0282432
|
1704
|
25/08/2022
|
No Such Account
|
852
|
GJ1122005_260622FTO_73705
|
1122005000NRG23240620220036888
|
4149321961
|
26/06/2022
|
MAKWANA RANJANBEN PRAVINBHAI
|
MAKWANA RANJANBEN PRAVINBHAI
|
1122005WL001509
|
00089
|
CBIN0282432
|
1704
|
25/08/2022
|
No Such Account
|
853
|
GJ1122005_260622FTO_73705
|
1122005000NRG23240620220036892
|
4149321960
|
26/06/2022
|
MAKWANA MITABEN ARVINDBHAI
|
MAKWANA MITABEN ARVINDBHAI
|
1122005WL001509
|
00089
|
CBIN0282432
|
1364
|
25/08/2022
|
No Such Account
|
854
|
GJ1122005_270522APB_FTO_42548
|
1122005000NRG23270520220017017
|
1890931994
|
27/05/2022
|
BHIKHABHAI MANSINH PADHIYAR
|
BHIKHABHAI MANSINH PADHIYAR
|
1122005WL000859
|
00089
|
CBIN0282432
|
1228
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
GJ1122005_270522APB_FTO_42548
|
1122005000NRG23270520220017042
|
1890932012
|
27/05/2022
|
rajendrabhai udesinh padhiyar
|
rajendrabhai udesinh padhiyar
|
1122005WL000859
|
00468
|
UBIN0569241
|
1403
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
GJ1122007_220622FTO_69628
|
1122007000NRG23220620220034618
|
2559026303
|
22/06/2022
|
SHANKARBHAI TALSHIBHAI PARMAR
|
SHANKARBHAI TALSHIBHAI PARMAR
|
1122007WL001440
|
00468
|
UBIN0531162
|
1875
|
30/06/2022
|
A/c Blocked or Frozen
|
857
|
GJ1122007_220622FTO_69628
|
1122007000NRG23220620220034619
|
2559026304
|
22/06/2022
|
SHANKARBHAI TALSHIBHAI PARMAR
|
SHANKARBHAI TALSHIBHAI PARMAR
|
1122007WL001440
|
00468
|
UBIN0531162
|
1875
|
30/06/2022
|
A/c Blocked or Frozen
|
858
|
GJ1122007_220822APB_FTO_94647
|
1122007000NRG23220820220047096
|
4230003438
|
22/08/2022
|
VALMIK CHAMPABEN KANTIBHAI
|
VALMIK CHAMPABEN KANTIBHAI
|
1122007WL001958
|
00468
|
UBIN0903990
|
3206
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
GJ1122007_240822APB_FTO_95092
|
1122007000NRG23230820220047176
|
4277642434
|
24/08/2022
|
THAKOR MANUBHAI RAMABHAI
|
THAKOR MANUBHAI RAMABHAI
|
1122007WL001974
|
00045
|
BARB0KANISA
|
3136
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
GJ1122008_011122FTO_135380
|
1122008000NRG23011120220054850
|
6165587024
|
01/11/2022
|
sholanki ghanshiyambhai nagajibhai
|
sholanki ghanshiyambhai nagajibhai
|
1122008WL0002905
|
00415
|
SBIN0060450
|
1000
|
07/11/2022
|
Account closed
|
861
|
GJ1122008_021222APB_FTO_148949
|
1122008000NRG23021220220059532
|
7065689172
|
02/12/2022
|
paramar gitaben mafatbhai
|
paramar gitaben mafatbhai
|
1122008WL003376
|
00415
|
SBIN0060450
|
2200
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
GJ1122008_070622FTO_53309
|
1122008000NRG23070620220024269
|
2216259829
|
07/06/2022
|
BHIKHIBAHI
|
BHIKHIBAHI
|
1122008WL001108
|
00415
|
SBIN0060450
|
3435
|
11/06/2022
|
No Such Account
|
863
|
GJ1122008_100223APB_FTO_195940
|
1122008000NRG23100220230074299
|
8869157803
|
10/02/2023
|
JADAV RANJITBHAI NATUBHAI
|
JADAV RANJITBHAI NATUBHAI
|
1122008WL004266
|
00415
|
SBIN0060450
|
2100
|
17/02/2023
|
Account closed
|
864
|
GJ1122003_261222APB_FTO_162544
|
1122003000NRG23261220220064755
|
7515150726
|
26/12/2022
|
Trikambhai Thakor
|
Trikambhai Thakor
|
1122003WL003686
|
00176
|
IDIB000D616
|
1272
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
GJ1122003_270522FTO_42589
|
1122003000NRG23270520220017177
|
1890480350
|
27/05/2022
|
talpada kalabhai mohanbhai
|
talpada kalabhai mohanbhai
|
1122003WL000865
|
00045
|
BARB0DBVADA
|
3585
|
02/06/2022
|
No Such Account
|
866
|
GJ1122003_290422APB_FTO_18661
|
1122003000NRG23290420220006563
|
1156070608
|
29/04/2022
|
SOLANKI HIRABHAI AMBALAL
|
SOLANKI HIRABHAI AMBALAL
|
1122003WL000379
|
00462
|
UCBA0000352
|
280
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
GJ1122003_290822FTO_97492
|
1122003000NRG23290820220047597
|
4394817045
|
29/08/2022
|
Shaikh Sayarabibi Salimoddin
|
Shaikh Sayarabibi Salimoddin
|
1122003WL002020
|
00045
|
BARB0AMODAN
|
2310
|
02/09/2022
|
No Such Account
|
868
|
GJ1122004_020622APB_FTO_46767
|
1122004000NRG23020620220020564
|
N0622005CDDB5
|
02/06/2022
|
KANTIBHAI SOMABHAI RATHOD
|
KANTIBHAI SOMABHAI RATHOD
|
1122004WL000997
|
00048
|
BKID0002811
|
1020
|
09/06/2022
|
A/c Blocked or Frozen
|
869
|
GJ1122004_191122FTO_141223
|
1122004000NRG23191120220056345
|
6654983954
|
19/11/2022
|
vankar kirankumar vasantbhai
|
vankar kirankumar vasantbhai
|
1122004WL003061
|
00089
|
CBIN0280531
|
3585
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
870
|
GJ1122004_191122FTO_141223
|
1122004000NRG23191120220056346
|
6654983953
|
19/11/2022
|
vankar manishkumar vasantbhai
|
vankar manishkumar vasantbhai
|
1122004WL003061
|
00089
|
CBIN0280531
|
3585
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
871
|
GJ1122005_020323APB_FTO_201446
|
1122005000NRG23020320230075153
|
0014333413
|
02/03/2023
|
makwana ranjitbhai punambhai
|
makwana ranjitbhai punambhai
|
1122005WL004433
|
00048
|
BKID0002806
|
3346
|
22/03/2023
|
A/c Blocked or Frozen
|
872
|
GJ1122005_071022APB_FTO_121158
|
1122005000NRG23071020220051269
|
5625384378
|
07/10/2022
|
PARMAR PUNAMBHAI PRATAPBHAI
|
PARMAR PUNAMBHAI PRATAPBHAI
|
1122005WL002564
|
00089
|
CBIN0280982
|
850
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
873
|
GJ1122005_071022APB_FTO_121158
|
1122005000NRG23071020220051292
|
5625384379
|
07/10/2022
|
PARMAR RANJITBHAI RAMABHAI
|
PARMAR RANJITBHAI RAMABHAI
|
1122005WL002564
|
00089
|
CBIN0280982
|
982
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
874
|
GJ1122005_080722FTO_85631
|
1122005000NRG23080720220045640
|
4025220731
|
08/07/2022
|
GOHEL CHATURBHAI SOMABHAI
|
GOHEL CHATURBHAI SOMABHAI
|
1122005WL001815
|
00045
|
BARB0BODALX
|
362
|
19/08/2022
|
No Such Account
|
875
|
GJ1122005_140323APB_FTO_205965
|
1122005000NRG23140320230078896
|
0313022641
|
14/03/2023
|
SOLANKI SAGUNABEN VITTHALBHAI
|
SOLANKI SAGUNABEN VITTHALBHAI
|
1122005WL004663
|
00089
|
CBIN0280521
|
1063
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
GJ1122005_170622APB_FTO_64765
|
1122005000NRG23170620220032139
|
2514178283
|
17/06/2022
|
BHIKHABHAI MANSINH PADHIYAR
|
BHIKHABHAI MANSINH PADHIYAR
|
1122005WL001366
|
00089
|
CBIN0282432
|
1756
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
GJ1122005_220422APB_FTO_12234
|
1122005000NRG23210420220002717
|
0830820744
|
22/04/2022
|
VAGHARI RAJUBHAI RAMANBHAI
|
VAGHARI RAJUBHAI RAMANBHAI
|
1122005WL000203
|
00468
|
UBIN0569241
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
GJ1122005_291222APB_FTO_165001
|
1122005000NRG23291220220065620
|
|
29/12/2022
|
PARMAR BHAILALBHAI HIRABHAI
|
PARMAR BHAILALBHAI HIRABHAI
|
1122005WL003740
|
00415
|
SBIN0007767
|
3346
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
GJ1122007_310323FTO_221303
|
1122007000NRG23310320230084831
|
1173341037
|
31/03/2023
|
Manjulaben Jitendrabhai Makvana
|
Manjulaben Jitendrabhai Makvana
|
1122007WL005094
|
00152
|
HDFC0001685
|
2868
|
03/05/2023
|
No Such Account
|
880
|
GJ1122007_310522FTO_45315
|
1122007000NRG23310520220019481
|
1929835151
|
31/05/2022
|
PARMAR SHARDABEN LAXMANBHAI
|
PARMAR SHARDABEN LAXMANBHAI
|
1122007WL000949
|
00045
|
BARB0VJCAMB
|
3275
|
04/06/2022
|
No Such Account
|
881
|
GJ1122008_050422APB_FTO_2140
|
1122008000NRG22050420220098633
|
0819516312
|
05/04/2022
|
KHODABHAI BABUBHAI PARMAR
|
KHODABHAI BABUBHAI PARMAR
|
1122008WL004914
|
00468
|
UBIN0903213
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
GJ1122008_070522FTO_26364
|
1122008000NRG23070520220010816
|
1273551823
|
07/05/2022
|
TALPADA ARVINDBHAI TALSHIBHAI
|
TALPADA ARVINDBHAI TALSHIBHAI
|
1122008WL000557
|
00045
|
BARB0TARAPU
|
400
|
16/05/2022
|
No Such Account
|
883
|
GJ1122008_230622FTO_72321
|
1122008000NRG23230620220036694
|
2605898717
|
23/06/2022
|
YOGESHBHAI MAFATBHAI PARMAR
|
YOGESHBHAI MAFATBHAI PARMAR
|
1122008WL001504
|
00415
|
SBIN0008416
|
1448
|
02/07/2022
|
No Such Account
|
884
|
GJ1122005_220922APB_FTO_111560
|
1122005000NRG23220920220049834
|
4995687179
|
22/09/2022
|
PARMAR RANJITBHAI RAMABHAI
|
PARMAR RANJITBHAI RAMABHAI
|
1122005WL002355
|
00045
|
BARB0VIRSAD
|
968
|
28/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
885
|
GJ1122005_220922APB_FTO_111560
|
1122005000NRG23220920220049840
|
4995687180
|
22/09/2022
|
SOLANKI BHARATBHAI MAFATBHAI
|
SOLANKI BHARATBHAI MAFATBHAI
|
1122005WL002355
|
00089
|
CBIN0280982
|
1635
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
GJ1122005_270522FTO_43144
|
1122005000NRG23270520220018159
|
1890542598
|
27/05/2022
|
THAKOR SAVITABEN JASHBHAI
|
THAKOR SAVITABEN JASHBHAI
|
1122005WL000883
|
00415
|
SBIN0007767
|
1226
|
02/06/2022
|
No Such Account
|
887
|
GJ1122005_270522FTO_43144
|
1122005000NRG23270520220018173
|
1890542597
|
27/05/2022
|
THAKOR KOKILABEN MELABHAI
|
THAKOR KOKILABEN MELABHAI
|
1122005WL000883
|
00415
|
SBIN0007767
|
1226
|
02/06/2022
|
No Such Account
|
888
|
GJ1122005_280522FTO_43219
|
1122005000NRG23280520220018379
|
1893155368
|
28/05/2022
|
ANJANABEN ASHOKBHAI MAKWANA
|
ANJANABEN ASHOKBHAI MAKWANA
|
1122005WL000888
|
00089
|
CBIN0282432
|
558
|
02/06/2022
|
No Such Account
|
889
|
GJ1122005_280522FTO_43219
|
1122005000NRG23280520220018404
|
1893155323
|
28/05/2022
|
MAKWANA RANJANBEN PRAVINBHAI
|
MAKWANA RANJANBEN PRAVINBHAI
|
1122005WL000888
|
00089
|
CBIN0282432
|
1303
|
02/06/2022
|
Account closed
|
890
|
GJ1122005_290922APB_FTO_116133
|
1122005000NRG23290920220050306
|
5433129879
|
29/09/2022
|
RAJ CHHATRASINH MAHOBATSINH
|
RAJ CHHATRASINH MAHOBATSINH
|
1122005WL002432
|
00415
|
SBIN0000299
|
934
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
GJ1122005_290922APB_FTO_116124
|
1122005000NRG23290920220050341
|
5433124525
|
29/09/2022
|
PARMAR PUNAMBHAI PRATAPBHAI
|
PARMAR PUNAMBHAI PRATAPBHAI
|
1122005WL002434
|
00089
|
CBIN0280982
|
909
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
892
|
GJ1122005_290922APB_FTO_116124
|
1122005000NRG23290920220050368
|
5433124526
|
29/09/2022
|
PARMAR RANJITBHAI RAMABHAI
|
PARMAR RANJITBHAI RAMABHAI
|
1122005WL002434
|
00089
|
CBIN0280982
|
1085
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
893
|
GJ1122005_210123FTO_186061
|
1122005052NRG23210120230072313
|
8164049882
|
21/01/2023
|
SUNILBHAI NATUBHAI
|
SUNILBHAI NATUBHAI
|
1122005WL004101
|
00089
|
CBIN0282392
|
1067
|
25/01/2023
|
Account closed
|
894
|
GJ1122008_100622FTO_57521
|
1122008000NRG23100620220026126
|
2320061723
|
10/06/2022
|
KAILASHBEN THAKORBHAI VAGHARI
|
KAILASHBEN THAKORBHAI VAGHARI
|
1122008WL001188
|
00415
|
SBIN0060450
|
1140
|
17/06/2022
|
No Such Account
|
895
|
GJ1122008_141222FTO_155202
|
1122008000NRG23141220220062008
|
7340936640
|
14/12/2022
|
SHARDABEN NATUBHSAI VAGHARI
|
SHARDABEN NATUBHSAI VAGHARI
|
1122008WL0003536
|
00415
|
SBIN0060450
|
2390
|
21/12/2022
|
A/c Blocked or Frozen
|
896
|
GJ1122008_141222FTO_155202
|
1122008000NRG23141220220062025
|
7340936600
|
14/12/2022
|
Ko Patel Karanbhai Bhupatbhai
|
Ko Patel Karanbhai Bhupatbhai
|
1122008WL0003536
|
00415
|
SBIN0005720
|
2390
|
21/12/2022
|
Account closed
|
897
|
GJ1122008_141222FTO_155202
|
1122008000NRG23141220220062027
|
7340936599
|
14/12/2022
|
Ko Patel Karanbhai Bhupatbhai
|
Ko Patel Karanbhai Bhupatbhai
|
1122008WL0003536
|
00415
|
SBIN0005720
|
2390
|
21/12/2022
|
Account closed
|
898
|
GJ1122008_141222FTO_155202
|
1122008000NRG23141220220062049
|
7340936626
|
14/12/2022
|
BHARVAD RAJUBHAI KADVABHAI
|
BHARVAD RAJUBHAI KADVABHAI
|
1122008WL0003537
|
00415
|
SBIN0008416
|
3206
|
21/12/2022
|
No Such Account
|
899
|
GJ1122008_170622APB_FTO_64941
|
1122008000NRG23170620220032489
|
2515574981
|
17/06/2022
|
BALVANTBHAI JADAV
|
BALVANTBHAI JADAV
|
1122008WL001379
|
00415
|
SBIN0008416
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
GJ1122008_171122FTO_140322
|
1122008000NRG23171120220055688
|
6635662320
|
17/11/2022
|
KARSANBHAI HATHIBHAI
|
KARSANBHAI HATHIBHAI
|
1122008WL002995
|
00415
|
SBIN0060450
|
2070
|
24/11/2022
|
No Such Account
|
901
|
GJ1122008_181022APB_FTO_129602
|
1122008000NRG23181020220053596
|
5939019484
|
18/10/2022
|
sholanki ghanshiyambhai nagajibhai
|
sholanki ghanshiyambhai nagajibhai
|
1122008WL002758
|
00415
|
SBIN0060450
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
GJ1122008_230622APB_FTO_71106
|
1122008000NRG23230620220035265
|
2562300708
|
23/06/2022
|
RATHOD CHANDUBHAI HARIBHAI
|
RATHOD CHANDUBHAI HARIBHAI
|
1122008WL001465
|
00415
|
SBIN0060450
|
400
|
30/06/2022
|
A/c Blocked or Frozen
|
903
|
GJ1122008_231122APB_FTO_143722
|
1122008000NRG23231120220057266
|
6674785449
|
23/11/2022
|
chauhan partapbhai babubhai
|
chauhan partapbhai babubhai
|
1122008WL003185
|
00415
|
SBIN0013309
|
3435
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
GJ1122008_301222FTO_165426
|
1122008000NRG23301220220065924
|
|
30/12/2022
|
CHAUHAN PRATAPBHAI CHEHUBHAI
|
CHAUHAN PRATAPBHAI CHEHUBHAI
|
1122008WL003775
|
00415
|
SBIN0060450
|
2873
|
03/01/2023
|
No Such Account
|
905
|
GJ1122005_250422FTO_14629
|
1122005000NRG23250420220004873
|
0830353204
|
25/04/2022
|
SOLANKI RAJESHBHAI SHANABHAI
|
SOLANKI RAJESHBHAI SHANABHAI
|
1122005WL000307
|
00089
|
CBIN0280521
|
1128
|
04/05/2022
|
Unclaimed/DEAF accounts
|
906
|
GJ1122005_271222APB_FTO_163139
|
1122005000NRG23271220220064913
|
7515136730
|
27/12/2022
|
makwana ranjitbhai punambhai
|
makwana ranjitbhai punambhai
|
1122005WL003697
|
00048
|
BKID0002806
|
3346
|
30/12/2022
|
A/c Blocked or Frozen
|
907
|
GJ1122005_030622FTO_48671
|
1122005026NRG23030620220022116
|
N0622004FC256
|
03/06/2022
|
CHANDUBHAI CHHAGANBHAI PARMAR
|
CHANDUBHAI CHHAGANBHAI PARMAR
|
1122005WL001041
|
00045
|
BARB0BADALP
|
901
|
09/06/2022
|
A/c Blocked or Frozen
|
908
|
GJ1122007_170622FTO_64950
|
1122007000NRG23170620220032329
|
2518055070
|
17/06/2022
|
VAGHARI RAMILABEN MAHENDARBHAI
|
VAGHARI RAMILABEN MAHENDARBHAI
|
1122007WL001376
|
00468
|
UBIN0903990
|
3200
|
27/06/2022
|
No Such Account
|
909
|
GJ1122007_180522APB_FTO_35203
|
1122007000NRG23180520220014463
|
1877321784
|
18/05/2022
|
VAGHARI GOVINDBHAI JAKSHIBHAI
|
VAGHARI GOVINDBHAI JAKSHIBHAI
|
1122007WL000710
|
00048
|
BKID0002819
|
1941
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
GJ1122007_180522APB_FTO_35203
|
1122007000NRG23180520220014472
|
1877321780
|
18/05/2022
|
NIRUBEN NAVAGANBHAI
|
NIRUBEN NAVAGANBHAI
|
1122007WL000710
|
00048
|
BKID0002819
|
1941
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
GJ1122007_260622APB_FTO_73854
|
1122007000NRG23240620220036805
|
4149409109
|
26/06/2022
|
VAGHRI SHAHKUBEN RAIJIBHAI
|
VAGHRI SHAHKUBEN RAIJIBHAI
|
1122007WL001508
|
00045
|
BARB0NAGRAX
|
823
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
GJ1122007_260622APB_FTO_73854
|
1122007000NRG23240620220036808
|
4149409114
|
26/06/2022
|
VALMIK KANTIBHAI ISHVARBHAI
|
VALMIK KANTIBHAI ISHVARBHAI
|
1122007WL001508
|
00045
|
BARB0NAGRAX
|
1159
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
GJ1122007_270622APB_FTO_74551
|
1122007000NRG23270620220037914
|
4149409241
|
27/06/2022
|
RAMANBHAI
|
RAMANBHAI
|
1122007WL001543
|
00078
|
CNRB0003283
|
2010
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
GJ1122007_310323FTO_221310
|
1122007000NRG23310320230084949
|
1173336949
|
31/03/2023
|
PARMAR VIJAYBHAI KANTIBHAI
|
PARMAR VIJAYBHAI KANTIBHAI
|
1122007WL005104
|
00032
|
UTIB0002385
|
2390
|
03/05/2023
|
Account closed
|
915
|
GJ1122007_310323FTO_221310
|
1122007000NRG23310320230085007
|
1173336942
|
31/03/2023
|
BARIYA SANTABEN SOMABHAI
|
BARIYA SANTABEN SOMABHAI
|
1122007WL005107
|
00045
|
BARB0KANISA
|
2390
|
03/05/2023
|
No Such Account
|
916
|
GJ1122007_310323FTO_221310
|
1122007000NRG23310320230085295
|
1173336927
|
31/03/2023
|
MAKWANA RADHABEN RAJUBHAI
|
MAKWANA RADHABEN RAJUBHAI
|
1122007WL005133
|
00688
|
FINO0001001
|
1673
|
03/05/2023
|
A/c Blocked or Frozen
|
917
|
GJ1122008_080722APB_FTO_85539
|
1122008000NRG23080720220045367
|
4025930194
|
08/07/2022
|
RATHOD CHANDUBHAI HARIBHAI
|
RATHOD CHANDUBHAI HARIBHAI
|
1122008WL001805
|
00415
|
SBIN0060450
|
400
|
19/08/2022
|
A/c Blocked or Frozen
|
918
|
GJ1122008_120522FTO_30761
|
1122008000NRG23120520220013213
|
1345084202
|
12/05/2022
|
KIRANBHAI
|
KIRANBHAI
|
1122008WL000632
|
00468
|
UBIN0905747
|
1710
|
18/05/2022
|
No Such Account
|
919
|
GJ1122008_150323FTO_207883
|
1122008000NRG23140320230079963
|
0311490825
|
15/03/2023
|
RAJPUT JAYDIPSINH GHANSHYANBHAI
|
RAJPUT JAYDIPSINH GHANSHYANBHAI
|
1122008WL004703
|
00152
|
HDFC0003259
|
3585
|
30/03/2023
|
No Such Account
|
920
|
GJ1122008_150323FTO_207883
|
1122008000NRG23140320230080358
|
0311490815
|
15/03/2023
|
NARENDRAKUMAR VAJESINH RAJPUT
|
NARENDRAKUMAR VAJESINH RAJPUT
|
1122008WL004723
|
00078
|
CNRB0003283
|
3585
|
30/03/2023
|
Account closed
|
921
|
GJ1122008_150622FTO_61388
|
1122008000NRG23150620220029844
|
2374148220
|
15/06/2022
|
DABHI HETALBEN RAJESHBHAI
|
DABHI HETALBEN RAJESHBHAI
|
1122008WL001300
|
00089
|
CBIN0280536
|
2010
|
20/06/2022
|
No Such Account
|
922
|
GJ1122008_160922FTO_107795
|
1122008000NRG23160920220049214
|
4906481765
|
16/09/2022
|
KANTABEN
|
KANTABEN
|
1122008WL002286
|
00415
|
SBIN0008416
|
3435
|
22/09/2022
|
No Such Account
|
923
|
GJ1122008_170922FTO_108704
|
1122008000NRG23170920220049415
|
4905179994
|
17/09/2022
|
LABHUBEN
|
LABHUBEN
|
1122008WL002307
|
00415
|
SBIN0060450
|
3000
|
22/09/2022
|
No Such Account
|
924
|
GJ1122008_210422FTO_11823
|
1122008000NRG23210420220002646
|
0830421662
|
21/04/2022
|
TALPADA ARVINDBHAI TALSHIBHAI
|
TALPADA ARVINDBHAI TALSHIBHAI
|
1122008WL000184
|
00045
|
BARB0TARAPU
|
1800
|
04/05/2022
|
No Such Account
|
925
|
GJ1122008_260622FTO_73878
|
1122008000NRG23240620220037379
|
4150701386
|
26/06/2022
|
Devabhai alabhai jadav
|
Devabhai alabhai jadav
|
1122008WL001533
|
00415
|
SBIN0008416
|
1470
|
25/08/2022
|
No Such Account
|
926
|
GJ1122008_260622FTO_73878
|
1122008000NRG23240620220037380
|
4150701390
|
26/06/2022
|
JADAV NANDUBEN DEVABHAI
|
JADAV NANDUBEN DEVABHAI
|
1122008WL001533
|
00415
|
SBIN0008416
|
1050
|
25/08/2022
|
No Such Account
|
927
|
GJ1122008_200922FTO_110013
|
1122008000NRG23200920220049622
|
4932172797
|
20/09/2022
|
kalubhai chimanbhai
|
kalubhai chimanbhai
|
1122008WL002332
|
00415
|
SBIN0003343
|
3360
|
23/09/2022
|
Account closed
|
928
|
GJ1122008_260622APB_FTO_73886
|
1122008000NRG23240620220037399
|
4149408832
|
26/06/2022
|
JADAV NAGJIBHAI DEVASHIBHAI
|
JADAV NAGJIBHAI DEVASHIBHAI
|
1122008WL001533
|
00415
|
SBIN0008416
|
1066
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
GJ1122008_260622APB_FTO_73886
|
1122008000NRG23240620220037440
|
4149408836
|
26/06/2022
|
BALVANTBHAI JADAV
|
BALVANTBHAI JADAV
|
1122008WL001533
|
00415
|
SBIN0008416
|
1066
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
GJ1122008_251122FTO_145479
|
1122008000NRG23251120220058285
|
|
25/11/2022
|
MAKWANA NITABEN VIJAYBHAI
|
MAKWANA NITABEN VIJAYBHAI
|
1122008WL003277
|
00415
|
SBIN0008416
|
3225
|
02/12/2022
|
No Such Account
|
931
|
GJ1122008_270522FTO_43113
|
1122008000NRG23270520220017926
|
1890617356
|
27/05/2022
|
MUKESHBHAI
|
MUKESHBHAI
|
1122008WL000882
|
00032
|
UTIB0002414
|
665
|
02/06/2022
|
Account closed
|
932
|
GJ1122008_280522FTO_43437
|
1122008000NRG23270520220018309
|
1890483835
|
28/05/2022
|
SUNITABEN NANUBHAI VAGHARI
|
SUNITABEN NANUBHAI VAGHARI
|
1122008WL000886
|
00468
|
UBIN0905747
|
575
|
02/06/2022
|
No Such Account
|
933
|
GJ1122008_280522FTO_43437
|
1122008000NRG23270520220018311
|
1890483836
|
28/05/2022
|
VAGHARI MAJUBEN PUJABHAI
|
VAGHARI MAJUBEN PUJABHAI
|
1122008WL000886
|
00468
|
UBIN0905747
|
840
|
02/06/2022
|
No Such Account
|
934
|
GJ1122008_300822APB_FTO_97945
|
1122008000NRG23300820220047786
|
4395114086
|
30/08/2022
|
RATHOD AJITSINH JETHUBHAI
|
RATHOD AJITSINH JETHUBHAI
|
1122008WL002042
|
00045
|
BARB0TARAPU
|
3000
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
GJ1122008_310522APB_FTO_45216
|
1122008000NRG23310520220019442
|
1928084445
|
31/05/2022
|
GORDHANBHAI
|
GORDHANBHAI
|
1122008WL000942
|
00468
|
UBIN0905747
|
1890
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
GJ1122008_310522APB_FTO_45216
|
1122008000NRG23310520220019447
|
1928084451
|
31/05/2022
|
THAKKAR LALJIBHAI RAMESHBHAI
|
THAKKAR LALJIBHAI RAMESHBHAI
|
1122008WL000942
|
00468
|
UBIN0905747
|
2100
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
GJ1122005_060722FTO_83831
|
1122005000NRG23060720220044079
|
4149217538
|
06/07/2022
|
BHOI SHITALBEN
|
BHOI SHITALBEN
|
1122005WL001756
|
00045
|
BARB0BHAKAI
|
540
|
25/08/2022
|
A/c Blocked or Frozen
|
938
|
GJ1122005_070622FTO_52986
|
1122005000NRG23070620220024227
|
2214776493
|
07/06/2022
|
MAKWANA RANJANBEN PRAVINBHAI
|
MAKWANA RANJANBEN PRAVINBHAI
|
1122005WL001102
|
00089
|
CBIN0282432
|
1585
|
11/06/2022
|
No Such Account
|
939
|
GJ1122005_110123APB_FTO_178473
|
1122005000NRG23100120230069583
|
7907126276
|
11/01/2023
|
SOLANKI SHARDABEN CHIMANBHAI
|
SOLANKI SHARDABEN CHIMANBHAI
|
1122005WL003979
|
00089
|
CBIN0280982
|
1294
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
GJ1122005_150622FTO_61174
|
1122005000NRG23150620220029698
|
2374152340
|
15/06/2022
|
MAKWANA RANJANBEN PRAVINBHAI
|
MAKWANA RANJANBEN PRAVINBHAI
|
1122005WL001297
|
00089
|
CBIN0282432
|
1272
|
20/06/2022
|
No Such Account
|
941
|
GJ1122005_170622FTO_64827
|
1122005000NRG23150620220030368
|
2513713912
|
17/06/2022
|
MAKWANA RANJANBEN PRAVINBHAI
|
MAKWANA RANJANBEN PRAVINBHAI
|
1122005WL0001317
|
00089
|
CBIN0282432
|
1585
|
27/06/2022
|
No Such Account
|
942
|
GJ1122005_150922APB_FTO_107213
|
1122005000NRG23150920220049063
|
4860745332
|
15/09/2022
|
PARMAR RANJITBHAI RAMABHAI
|
PARMAR RANJITBHAI RAMABHAI
|
1122005WL002263
|
00045
|
BARB0VIRSAD
|
210
|
20/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
943
|
GJ1122005_160422FTO_6972
|
1122005000NRG23160420220001683
|
0820247066
|
16/04/2022
|
AMARSINH FATESINH RATHOD
|
AMARSINH FATESINH RATHOD
|
1122005WL000070
|
00045
|
BARB0DHUVAR
|
1657
|
04/05/2022
|
No Such Account
|
944
|
GJ1122005_270522FTO_42793
|
1122005000NRG23270520220017213
|
1890545334
|
27/05/2022
|
CHANDUBHAI CHHAGANBHAI PARMAR
|
CHANDUBHAI CHHAGANBHAI PARMAR
|
1122005WL000869
|
00045
|
BARB0BADALP
|
1169
|
02/06/2022
|
A/c Blocked or Frozen
|
945
|
GJ1122008_211122FTO_142187
|
1122008000NRG23211120220056615
|
6672445433
|
21/11/2022
|
Gohil Jalamsang Karshanbhai
|
Gohil Jalamsang Karshanbhai
|
1122008WL003112
|
00415
|
SBIN0060450
|
2170
|
26/11/2022
|
No Such Account
|
946
|
GJ1122008_211122FTO_142187
|
1122008000NRG23211120220056618
|
6672445432
|
21/11/2022
|
Artiben Vijaybhai Parmar
|
Artiben Vijaybhai Parmar
|
1122008WL003112
|
00415
|
SBIN0060450
|
2170
|
26/11/2022
|
No Such Account
|
947
|
GJ1122008_220223APB_FTO_199088
|
1122008000NRG23220220230074762
|
9311878658
|
22/02/2023
|
RATHOD CHANDUBHAI HARIBHAI
|
RATHOD CHANDUBHAI HARIBHAI
|
1122008WL004366
|
00415
|
SBIN0060450
|
1700
|
28/02/2023
|
A/c Blocked or Frozen
|
948
|
GJ1122008_230622FTO_71104
|
1122008000NRG23230620220035183
|
2562382205
|
23/06/2022
|
GITABEN ALPESHBHAI CHAUHAN
|
GITABEN ALPESHBHAI CHAUHAN
|
1122008WL001465
|
00415
|
SBIN0003343
|
400
|
30/06/2022
|
No Such Account
|
949
|
GJ1122008_230622FTO_71104
|
1122008000NRG23230620220035271
|
2562382207
|
23/06/2022
|
MAKWANA KAILASHBEN SURSANGBHAI
|
MAKWANA KAILASHBEN SURSANGBHAI
|
1122008WL001465
|
00415
|
SBIN0013309
|
400
|
30/06/2022
|
Account closed
|
950
|
GJ1122008_260622FTO_73851
|
1122008000NRG23240620220037279
|
4149336437
|
26/06/2022
|
MINABEN
|
MINABEN
|
1122008WL001529
|
00057
|
BARB0BGGBXX
|
3106
|
25/08/2022
|
No Such Account
|
951
|
GJ1122008_011222FTO_148620
|
1122008000NRG23251120220058193
|
7026205023
|
01/12/2022
|
BHARVAD RAJUBHAI KADVABHAI
|
BHARVAD RAJUBHAI KADVABHAI
|
1122008WL0003267
|
00045
|
BARB0TARAPU
|
3206
|
09/12/2022
|
No Such Account
|
952
|
GJ1122008_270522APB_FTO_43098
|
1122008000NRG23270520220017587
|
1892626843
|
27/05/2022
|
JADAV MUKESHBHAI UDESANGBHAI
|
JADAV MUKESHBHAI UDESANGBHAI
|
1122008WL000875
|
00468
|
UBIN0905747
|
1900
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
GJ1122008_280422FTO_17859
|
1122008000NRG23280420220006313
|
0924197818
|
28/04/2022
|
Shekh Najirmiya Ajimmiya
|
Shekh Najirmiya Ajimmiya
|
1122008WL000357
|
00468
|
UBIN0905747
|
3435
|
07/05/2022
|
No Such Account
|
954
|
GJ1122008_301222FTO_165426
|
1122008000NRG23301220220065925
|
|
30/12/2022
|
CHAUHAN RANCHHODBHAI KABHAIBHAI
|
CHAUHAN RANCHHODBHAI KABHAIBHAI
|
1122008WL003775
|
00415
|
SBIN0060450
|
2873
|
03/01/2023
|
No Such Account
|
955
|
GJ1122005_140323FTO_206056
|
1122005000NRG23140320230079021
|
0311487673
|
14/03/2023
|
VILASHBEN RANCHHODBHAI
|
VILASHBEN RANCHHODBHAI
|
1122005WL004675
|
00045
|
BARB0BORSAD
|
517
|
30/03/2023
|
Account closed
|
956
|
GJ1122005_141222APB_FTO_155233
|
1122005000NRG23141220220062061
|
7341148887
|
14/12/2022
|
PARMAR BHAILALBHAI HIRABHAI
|
PARMAR BHAILALBHAI HIRABHAI
|
1122005WL003540
|
00415
|
SBIN0007767
|
3346
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
GJ1122005_160422FTO_6981
|
1122005000NRG23160420220001649
|
0820284337
|
16/04/2022
|
GOHEL GOKALBHAI SHANKARBHAI
|
GOHEL GOKALBHAI SHANKARBHAI
|
1122005WL000068
|
00048
|
BKID0002829
|
1159
|
04/05/2022
|
Account closed
|
958
|
GJ1122005_170622APB_FTO_64802
|
1122005000NRG23170620220032276
|
2514177732
|
17/06/2022
|
RAJ CHHATRASINH MAHOBATSINH
|
RAJ CHHATRASINH MAHOBATSINH
|
1122005WL001371
|
00415
|
SBIN0000299
|
1108
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
GJ1122005_171122APB_FTO_140478
|
1122005000NRG23171120220055752
|
6635858297
|
17/11/2022
|
VAGHARI RAJUBHAI RAMANBHAI
|
VAGHARI RAJUBHAI RAMANBHAI
|
1122005WL003002
|
00468
|
UBIN0569241
|
3206
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
GJ1122005_200522FTO_36941
|
1122005000NRG23200520220015294
|
1883648789
|
20/05/2022
|
SOLANKI SHUSHILABEN CHABABHAI
|
SOLANKI SHUSHILABEN CHABABHAI
|
1122005WL000744
|
00089
|
CBIN0280982
|
1272
|
02/06/2022
|
No Such Account
|
961
|
GJ1122005_210522FTO_37517
|
1122005000NRG23200520220015723
|
1505439536
|
21/05/2022
|
MAKWANA GEETABEN ARVINDBHAI
|
MAKWANA GEETABEN ARVINDBHAI
|
1122005WL0000756
|
00045
|
BARB0BHAKAI
|
2290
|
25/05/2022
|
A/c Blocked or Frozen
|
962
|
GJ1122005_200822APB_FTO_94072
|
1122005000NRG23200820220046997
|
4154483025
|
20/08/2022
|
VAGHARI RAJUBHAI RAMANBHAI
|
VAGHARI RAJUBHAI RAMANBHAI
|
1122005WL001925
|
00468
|
UBIN0569241
|
3206
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
GJ1122005_260522APB_FTO_41356
|
1122005000NRG23260520220016089
|
1879226475
|
26/05/2022
|
RAJ CHHATRASINH MAHOBATSINH
|
RAJ CHHATRASINH MAHOBATSINH
|
1122005WL000813
|
00415
|
SBIN0000299
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
GJ1122005_270522FTO_43166
|
1122005000NRG23270520220018231
|
1890521058
|
27/05/2022
|
MANJULABEN
|
MANJULABEN
|
1122005WL000885
|
00089
|
CBIN0280528
|
1290
|
02/06/2022
|
No Such Account
|
965
|
GJ1122005_270522FTO_43166
|
1122005000NRG23270520220018237
|
1890521057
|
27/05/2022
|
RAMILABEN VITHALBHAI GOHEL
|
RAMILABEN VITHALBHAI GOHEL
|
1122005WL000885
|
00089
|
CBIN0280528
|
1290
|
02/06/2022
|
No Such Account
|
966
|
GJ1122005_270522FTO_43166
|
1122005000NRG23270520220018248
|
1890521096
|
27/05/2022
|
GOHEL SAROJBEN RAJESHBHAI
|
GOHEL SAROJBEN RAJESHBHAI
|
1122005WL000885
|
00089
|
CBIN0280528
|
1290
|
02/06/2022
|
No Such Account
|
967
|
GJ1122005_270522FTO_43166
|
1122005000NRG23270520220018253
|
1890521086
|
27/05/2022
|
GOHEL SUMITRABEN ASHWINBHAI
|
GOHEL SUMITRABEN ASHWINBHAI
|
1122005WL000885
|
00089
|
CBIN0280528
|
1290
|
02/06/2022
|
Account closed
|
968
|
GJ1122005_270522FTO_43166
|
1122005000NRG23270520220018277
|
1890521097
|
27/05/2022
|
ARVINDBHAI RANCHODBHAI GOHEL
|
ARVINDBHAI RANCHODBHAI GOHEL
|
1122005WL000885
|
00089
|
CBIN0280528
|
1290
|
02/06/2022
|
Account closed
|
969
|
GJ1122005_280323FTO_217016
|
1122005000NRG23280320230083145
|
0415073585
|
28/03/2023
|
Sanjaykumar Jashbhai Parmar
|
Sanjaykumar Jashbhai Parmar
|
1122005WL004914
|
00415
|
SBIN0060177
|
3346
|
31/03/2023
|
No Such Account
|
970
|
GJ1122008_271222FTO_163025
|
1122008000NRG23271220220064947
|
7514852976
|
27/12/2022
|
Valand Harshadbhai Sankarbhai
|
Valand Harshadbhai Sankarbhai
|
1122008WL003705
|
00415
|
SBIN0008416
|
2400
|
30/12/2022
|
No Such Account
|
971
|
GJ1122008_300822FTO_97860
|
1122008000NRG23300820220047709
|
4394818494
|
30/08/2022
|
DILIPBHAI
|
DILIPBHAI
|
1122008WL002032
|
00415
|
SBIN0060450
|
2600
|
02/09/2022
|
No Such Account
|
972
|
GJ1122005_270522APB_FTO_43167
|
1122005000NRG23270520220018233
|
1890938746
|
27/05/2022
|
GOHEL ASHOKBHAI DAHYABHAI
|
GOHEL ASHOKBHAI DAHYABHAI
|
1122005WL000885
|
00089
|
CBIN0280528
|
1290
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
GJ1122005_310522FTO_44594
|
1122005000NRG23280520220018419
|
1928230734
|
31/05/2022
|
RAMILABEN VITHALBHAI GOHEL
|
RAMILABEN VITHALBHAI GOHEL
|
1122005WL0000889
|
00089
|
CBIN0280528
|
611
|
04/06/2022
|
No Such Account
|
974
|
GJ1122008_191022APB_FTO_130784
|
1122008000NRG23191020220054143
|
5955073108
|
19/10/2022
|
RATHOD CHANDUBHAI HARIBHAI
|
RATHOD CHANDUBHAI HARIBHAI
|
1122008WL002801
|
00415
|
SBIN0060450
|
2000
|
27/10/2022
|
A/c Blocked or Frozen
|
975
|
GJ1122008_230822FTO_94938
|
1122008000NRG23230820220047323
|
4313926593
|
23/08/2022
|
Vijaybhai D. Solanki
|
Vijaybhai D. Solanki
|
1122008WL001992
|
00415
|
SBIN0060450
|
1440
|
31/08/2022
|
No Such Account
|
976
|
GJ1122008_300622FTO_78075
|
1122008000NRG23300620220041024
|
4024912982
|
30/06/2022
|
MINABEN
|
MINABEN
|
1122008WL0001650
|
00057
|
BARB0BGGBXX
|
2625
|
19/08/2022
|
No Such Account
|
977
|
GJ1122008_301222FTO_165329
|
1122008000NRG23301220220065684
|
|
30/12/2022
|
Ko Patel Karanbhai Bhupatbhai
|
Ko Patel Karanbhai Bhupatbhai
|
1122008WL003752
|
00415
|
SBIN0005720
|
2390
|
03/01/2023
|
Account closed
|
978
|
GJ1122008_230622FTO_72321
|
1122008000NRG23230620220036695
|
2605898718
|
23/06/2022
|
VIJAYBHAI MAFATBHAI MAKWANA
|
VIJAYBHAI MAFATBHAI MAKWANA
|
1122008WL001504
|
00415
|
SBIN0008416
|
1810
|
02/07/2022
|
No Such Account
|
979
|
GJ1122008_230622FTO_72321
|
1122008000NRG23230620220036697
|
2605898719
|
23/06/2022
|
HEMLATABEN
|
HEMLATABEN
|
1122008WL001504
|
00415
|
SBIN0008416
|
1448
|
02/07/2022
|
No Such Account
|
980
|
GJ1122008_230622FTO_72321
|
1122008000NRG23230620220036713
|
2605898720
|
23/06/2022
|
KAILESHBEN BALVANTBHAI MAKWANA
|
KAILESHBEN BALVANTBHAI MAKWANA
|
1122008WL001504
|
00415
|
SBIN0008416
|
1800
|
02/07/2022
|
No Such Account
|
981
|
GJ1122008_260622APB_FTO_73865
|
1122008000NRG23240620220037365
|
4154473917
|
26/06/2022
|
GORDHANBHAI SIROYA
|
GORDHANBHAI SIROYA
|
1122008WL001531
|
00468
|
UBIN0905747
|
1900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
GJ1122008_260622APB_FTO_73865
|
1122008000NRG23240620220037370
|
4154473918
|
26/06/2022
|
THAKKAR LALJIBHAI RAMESHBHAI
|
THAKKAR LALJIBHAI RAMESHBHAI
|
1122008WL001531
|
00468
|
UBIN0905747
|
1900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
GJ1122008_251122FTO_145455
|
1122008000NRG23251120220058224
|
|
25/11/2022
|
labhuben Isvarbhai baraya
|
labhuben Isvarbhai baraya
|
1122008WL003270
|
00415
|
SBIN0008416
|
3080
|
02/12/2022
|
No Such Account
|
984
|
GJ1122005_200522FTO_36977
|
1122005000NRG23200520220015600
|
1877240597
|
20/05/2022
|
PARMAR PRABHATBHAI NANJIBHAI
|
PARMAR PRABHATBHAI NANJIBHAI
|
1122005WL000751
|
00415
|
SBIN0007767
|
526
|
02/06/2022
|
No Such Account
|
985
|
GJ1122005_210323APB_FTO_212781
|
1122005000NRG23210320230081684
|
0278011009
|
21/03/2023
|
SOLANKI SAGUNABEN VITTHALBHAI
|
SOLANKI SAGUNABEN VITTHALBHAI
|
1122005WL004815
|
00089
|
CBIN0280521
|
2007
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
GJ1122005_211122APB_FTO_142516
|
1122005000NRG23211120220056490
|
6673107961
|
21/11/2022
|
RAJ CHHATRASINH MAHOBATSINH
|
RAJ CHHATRASINH MAHOBATSINH
|
1122005WL003095
|
00415
|
SBIN0000299
|
1121
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
GJ1122005_280223APB_FTO_200629
|
1122005000NRG23280220230075032
|
0014352061
|
28/02/2023
|
BHARATBHAI PUNAMBHAI THAKOR
|
BHARATBHAI PUNAMBHAI THAKOR
|
1122005WL004399
|
00468
|
UBIN0545694
|
3346
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
GJ1122005_290622APB_FTO_76935
|
1122005000NRG23290620220039891
|
4149391448
|
29/06/2022
|
BHIKHABHAI MANSINH PADHIYAR
|
BHIKHABHAI MANSINH PADHIYAR
|
1122005WL001596
|
00089
|
CBIN0282432
|
1666
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
GJ1122005_290622FTO_76936
|
1122005000NRG23290620220039944
|
4154610452
|
29/06/2022
|
BHOI SHITALBEN
|
BHOI SHITALBEN
|
1122005WL001598
|
00045
|
BARB0BHAKAI
|
1121
|
25/08/2022
|
A/c Blocked or Frozen
|
990
|
GJ1122008_191022FTO_130513
|
1122008000NRG23191020220053943
|
5956077129
|
19/10/2022
|
DABHI BHARATBHAI BHAVUBHAI
|
DABHI BHARATBHAI BHAVUBHAI
|
1122008WL002786
|
00415
|
SBIN0060450
|
3300
|
27/10/2022
|
No Such Account
|
991
|
GJ1122008_191022FTO_130513
|
1122008000NRG23191020220053944
|
5956077128
|
19/10/2022
|
DABHI SAVITABEN BHARATBHAI
|
DABHI SAVITABEN BHARATBHAI
|
1122008WL002786
|
00415
|
SBIN0060450
|
3300
|
27/10/2022
|
No Such Account
|
992
|
GJ1122008_191022FTO_130513
|
1122008000NRG23191020220053949
|
5956077126
|
19/10/2022
|
Balvantbhai vaghajibhai
|
Balvantbhai vaghajibhai
|
1122008WL002786
|
00415
|
SBIN0060450
|
3080
|
27/10/2022
|
No Such Account
|
993
|
GJ1122008_191022FTO_130513
|
1122008000NRG23191020220053950
|
5956077127
|
19/10/2022
|
Hetal ben vaghajibhai
|
Hetal ben vaghajibhai
|
1122008WL002786
|
00415
|
SBIN0060450
|
3080
|
27/10/2022
|
No Such Account
|
994
|
GJ1122008_191022FTO_130513
|
1122008000NRG23191020220053951
|
5956077125
|
19/10/2022
|
Nitaben Ajaybhai
|
Nitaben Ajaybhai
|
1122008WL002786
|
00415
|
SBIN0060450
|
3080
|
27/10/2022
|
No Such Account
|
995
|
GJ1122008_191022FTO_130513
|
1122008000NRG23191020220053952
|
5956077124
|
19/10/2022
|
CHAUHAN BHANUBEN POPATBHAI
|
CHAUHAN BHANUBEN POPATBHAI
|
1122008WL002786
|
00415
|
SBIN0060450
|
3300
|
27/10/2022
|
No Such Account
|
996
|
GJ1122008_200922FTO_110039
|
1122008000NRG23200920220049686
|
4932166640
|
20/09/2022
|
DILIPBHAI GOKULBHAI BHARAWD
|
DILIPBHAI GOKULBHAI BHARAWD
|
1122008WL002342
|
00468
|
UBIN0905747
|
3000
|
23/09/2022
|
No Such Account
|
997
|
GJ1122008_201022FTO_131565
|
1122008000NRG23201020220054247
|
5960222577
|
20/10/2022
|
BHARVAD RAJUBHAI KADVABHAI
|
BHARVAD RAJUBHAI KADVABHAI
|
1122008WL002831
|
00089
|
CBIN0280536
|
3206
|
27/10/2022
|
No Such Account
|
998
|
GJ1122008_201022FTO_131565
|
1122008000NRG23201020220054250
|
5960222576
|
20/10/2022
|
BHARWAD SOMILBHAI ARJANBHAI
|
BHARWAD SOMILBHAI ARJANBHAI
|
1122008WL002831
|
00089
|
CBIN0280536
|
3206
|
27/10/2022
|
No Such Account
|
999
|
GJ1122008_230822APB_FTO_94939
|
1122008000NRG23230820220047310
|
4314077771
|
23/08/2022
|
HARIJAN SEJALBEN BUDHABHAI
|
HARIJAN SEJALBEN BUDHABHAI
|
1122008WL001992
|
00468
|
UBIN0905747
|
900
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
GJ1122008_231122FTO_144203
|
1122008000NRG23231120220057438
|
6674920513
|
23/11/2022
|
BHARVAD RAJUBHAI KADVABHAI
|
BHARVAD RAJUBHAI KADVABHAI
|
1122008WL003218
|
00045
|
BARB0TARAPU
|
916
|
26/11/2022
|
No Such Account
|
1001
|
GJ1122008_231122FTO_144203
|
1122008000NRG23231120220057441
|
6674920514
|
23/11/2022
|
NAGABHAI HOTHIBHAI
|
NAGABHAI HOTHIBHAI
|
1122008WL003218
|
00045
|
BARB0TARAPU
|
3664
|
26/11/2022
|
No Such Account
|
1002
|
GJ1122008_270522FTO_43097
|
1122008000NRG23270520220017636
|
1890617131
|
27/05/2022
|
HAUHAN MEHULBHAI UDESANGBHAI
|
HAUHAN MEHULBHAI UDESANGBHAI
|
1122008WL000875
|
00354
|
PUNB0595900
|
1820
|
02/06/2022
|
A/c Blocked or Frozen
|
1003
|
GJ1122008_250422FTO_14958
|
1122008040NRG23250420220004922
|
0830434491
|
25/04/2022
|
KHIMABHAI
|
KHIMABHAI
|
1122008WL000309
|
00468
|
UBIN0905747
|
2210
|
04/05/2022
|
No Such Account
|
1004
|
GJ1122008_250422FTO_14958
|
1122008040NRG23250420220004933
|
0830434492
|
25/04/2022
|
KIRANBHAI
|
KIRANBHAI
|
1122008WL000309
|
00468
|
UBIN0905747
|
2040
|
04/05/2022
|
No Such Account
|
1005
|
GJ1122008_250422FTO_14958
|
1122008040NRG23250420220004948
|
0830434490
|
25/04/2022
|
DHARMISHTHABEN
|
DHARMISHTHABEN
|
1122008WL000309
|
00468
|
UBIN0905747
|
2550
|
04/05/2022
|
No Such Account
|