|
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
|
GJ1108014_060522FTO_24931
|
1108014000NRG23020520220017299
|
1270083881
|
06/05/2022
|
MAKWANA BALVANTJI MOHANJI
|
MAKWANA BALVANTJI MOHANJI
|
1108014WL001541
|
00152
|
HDFC0000335
|
1005
|
16/05/2022
|
No Such Account
|
|
2
|
GJ1108014_060522FTO_24931
|
1108014000NRG23040520220018323
|
1270083964
|
06/05/2022
|
CHAVADA RAMESHBHAI BHIKHABHAI
|
CHAVADA RAMESHBHAI BHIKHABHAI
|
1108014WL001628
|
00045
|
BARB0DBKANO
|
1540
|
16/05/2022
|
A/c Blocked or Frozen
|
|
3
|
GJ1108014_071022FTO_121720
|
1108014000NRG23041020220100252
|
5558580655
|
07/10/2022
|
PATANI MUKESHBHAI RAGHABHAI
|
PATANI MUKESHBHAI RAGHABHAI
|
1108014WL009070
|
00165
|
IBKL0001955
|
2464
|
14/10/2022
|
No Such Account
|
|
4
|
GJ1108014_081022FTO_122001
|
1108014000NRG23071020220106186
|
5558579735
|
08/10/2022
|
SOLANKI JETSING ISHVARSING
|
SOLANKI JETSING ISHVARSING
|
1108014WL009610
|
00045
|
BARB0DBGADH
|
2868
|
14/10/2022
|
No Such Account
|
|
5
|
GJ1108014_081022APB_FTO_122016
|
1108014000NRG23081020220106748
|
5558672186
|
08/10/2022
|
TIRBANDHA PINABEN RAMESHBHAI
|
TIRBANDHA PINABEN RAMESHBHAI
|
1108014WL009665
|
00045
|
BARB0DBMALA
|
604
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1108014_081022FTO_122011
|
1108014000NRG23081020220106892
|
5558580791
|
08/10/2022
|
KOTADIYA ISHVARBHAI BECHARBHAI
|
KOTADIYA ISHVARBHAI BECHARBHAI
|
1108014WL009669
|
00415
|
SBIN0000443
|
2688
|
14/10/2022
|
No Such Account
|
|
7
|
GJ1108014_081022FTO_122011
|
1108014000NRG23081020220106893
|
5558580792
|
08/10/2022
|
KOTADIYA SHILPABEN ISHWARBHAI
|
KOTADIYA SHILPABEN ISHWARBHAI
|
1108014WL009669
|
00415
|
SBIN0000443
|
2688
|
14/10/2022
|
No Such Account
|
|
8
|
GJ1108014_081022APB_FTO_122016
|
1108014000NRG23081020220106975
|
5558672011
|
08/10/2022
|
DAXABEN PRAVINBHAI RAVAL
|
DAXABEN PRAVINBHAI RAVAL
|
1108014WL009672
|
00415
|
SBIN0000443
|
1005
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1108014_081022FTO_122011
|
1108014000NRG23081020220107071
|
5558580746
|
08/10/2022
|
DAMECHA AMARATBHAI SOMAJI
|
DAMECHA AMARATBHAI SOMAJI
|
1108014WL009674
|
00057
|
BARB0BGGBXX
|
2035
|
14/10/2022
|
No Such Account
|
|
10
|
GJ1108014_081022FTO_122011
|
1108014000NRG23081020220107075
|
5558580736
|
08/10/2022
|
PARMAR VAKTUBEN DHARMABHAI
|
PARMAR VAKTUBEN DHARMABHAI
|
1108014WL009674
|
00057
|
BARB0BGGBXX
|
2035
|
14/10/2022
|
No Such Account
|
|
11
|
GJ1108014_081022FTO_122011
|
1108014000NRG23081020220107079
|
5558580745
|
08/10/2022
|
DAMECHA LILABEN LALJIBHAI
|
DAMECHA LILABEN LALJIBHAI
|
1108014WL009674
|
00057
|
BARB0BGGBXX
|
2035
|
14/10/2022
|
No Such Account
|
|
12
|
GJ1108014_081022FTO_122011
|
1108014000NRG23081020220107094
|
5558580735
|
08/10/2022
|
BHATIYA ASHOKBHAI NANJIBHAI
|
BHATIYA ASHOKBHAI NANJIBHAI
|
1108014WL009674
|
00057
|
BARB0BGGBXX
|
2035
|
14/10/2022
|
No Such Account
|
|
13
|
GJ1108014_081022FTO_122001
|
1108014000NRG23081020220107123
|
5558579609
|
08/10/2022
|
JAMNABEN BHIKHABHAI CHAMAR
|
JAMNABEN BHIKHABHAI CHAMAR
|
1108014WL009675
|
00415
|
SBIN0000443
|
865
|
14/10/2022
|
No Such Account
|
|
14
|
GJ1108014_081022FTO_122001
|
1108014000NRG23081020220107131
|
5558579608
|
08/10/2022
|
RATHOD GALABHAI HEMABHAI
|
RATHOD GALABHAI HEMABHAI
|
1108014WL009675
|
00415
|
SBIN0000443
|
1903
|
14/10/2022
|
No Such Account
|
|
15
|
GJ1108014_081022FTO_122001
|
1108014000NRG23081020220107148
|
5558579817
|
08/10/2022
|
SOLANKI KANKUBEN VIKRAMBHAI
|
SOLANKI KANKUBEN VIKRAMBHAI
|
1108014WL009675
|
00045
|
BARB0PALANP
|
1903
|
14/10/2022
|
No Such Account
|
|
16
|
GJ1108014_081022FTO_122001
|
1108014000NRG23081020220107172
|
5558579610
|
08/10/2022
|
CHAVADA PANIBEN PARSOTTAMBHAI
|
CHAVADA PANIBEN PARSOTTAMBHAI
|
1108014WL009678
|
00415
|
SBIN0000443
|
2532
|
14/10/2022
|
No Such Account
|
|
17
|
GJ1108014_081022FTO_122001
|
1108014000NRG23081020220107192
|
5558579611
|
08/10/2022
|
Ishvarbhai Rameshbhai Bhangi
|
Ishvarbhai Rameshbhai Bhangi
|
1108014WL009678
|
00415
|
SBIN0000443
|
2321
|
14/10/2022
|
No Such Account
|
|
18
|
GJ1108014_081022FTO_122001
|
1108014000NRG23081020220107200
|
5558579612
|
08/10/2022
|
BHANGI HANSHABEN GALBABHAI
|
BHANGI HANSHABEN GALBABHAI
|
1108014WL009678
|
00415
|
SBIN0000443
|
2743
|
14/10/2022
|
No Such Account
|
|
19
|
GJ1108014_081022FTO_122001
|
1108014000NRG23081020220107201
|
5558579613
|
08/10/2022
|
Navalben Dineshbhai Chavda
|
Navalben Dineshbhai Chavda
|
1108014WL009678
|
00415
|
SBIN0000443
|
2743
|
14/10/2022
|
No Such Account
|
|
20
|
GJ1108014_081022FTO_122001
|
1108014000NRG23081020220107206
|
5558579690
|
08/10/2022
|
DABHI NEPALSINH PRAVINSINH
|
DABHI NEPALSINH PRAVINSINH
|
1108014WL009679
|
00057
|
BARB0BGGBXX
|
2520
|
14/10/2022
|
No Such Account
|
|
21
|
GJ1108014_140323FTO_206232
|
1108014000NRG23140320230190474
|
0311337199
|
14/03/2023
|
SUREKHABEN MATHURJI SOLANKI
|
SUREKHABEN MATHURJI SOLANKI
|
1108014WL018341
|
00045
|
BARB0PALANP
|
2760
|
30/03/2023
|
No Such Account
|
|
22
|
GJ1108014_140323APB_FTO_206608
|
1108014000NRG23140320230193324
|
0313018939
|
14/03/2023
|
VANZARA REVIBEN LILAJI
|
VANZARA REVIBEN LILAJI
|
1108014WL018472
|
00078
|
CNRB0003801
|
2640
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
GJ1108014_140323APB_FTO_206608
|
1108014000NRG23140320230194423
|
0313019040
|
14/03/2023
|
METIYA CHAMPABEN PRAVINBHAI
|
METIYA CHAMPABEN PRAVINBHAI
|
1108014WL018526
|
00045
|
BARB0DBMALA
|
1485
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
GJ1108014_300422FTO_20940
|
1108014000NRG22300420220304365
|
1089544027
|
30/04/2022
|
DEIDARA USHABEN PARVINBHAI
|
DEIDARA USHABEN PARVINBHAI
|
1108014WL0026531
|
00168
|
ICIC0002871
|
916
|
12/05/2022
|
A/c Blocked or Frozen
|
|
25
|
GJ1108014_020722FTO_80610
|
1108014000NRG23010720220068213
|
4150719564
|
02/07/2022
|
PARMAR MANJULABEN RAJESHBHAI
|
PARMAR MANJULABEN RAJESHBHAI
|
1108014WL005682
|
00165
|
IBKL0000323
|
2556
|
25/08/2022
|
No Such Account
|
|
26
|
GJ1108014_020722APB_FTO_80631
|
1108014000NRG23020720220069829
|
4149434209
|
02/07/2022
|
PARMAR RATANBEN TALSIBHAI
|
PARMAR RATANBEN TALSIBHAI
|
1108014WL005782
|
00045
|
BARB0PALANP
|
2160
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
GJ1108014_041122FTO_136346
|
1108014000NRG23031120220118547
|
6387460057
|
04/11/2022
|
SOLANKI JETSING ISHVARSING
|
SOLANKI JETSING ISHVARSING
|
1108014WL011027
|
00045
|
BARB0PALANP
|
1434
|
11/11/2022
|
No Such Account
|
|
28
|
GJ1108014_060522APB_FTO_24971
|
1108014000NRG23040520220018268
|
1269985096
|
06/05/2022
|
BAROT REVABEN KHEMAJI
|
BAROT REVABEN KHEMAJI
|
1108014WL001620
|
00415
|
SBIN0005524
|
1568
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
GJ1108014_060522APB_FTO_24971
|
1108014000NRG23050520220020333
|
1269985061
|
06/05/2022
|
CHAUHAN SEETABEN JASVANATBHAI
|
CHAUHAN SEETABEN JASVANATBHAI
|
1108014WL001812
|
00045
|
BARB0CHADOT
|
995
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
GJ1108014_060522APB_FTO_24971
|
1108014000NRG23050520220020366
|
1269985075
|
06/05/2022
|
VEDANCHIYA TINABEN BALVANTJI
|
VEDANCHIYA TINABEN BALVANTJI
|
1108014WL001812
|
00045
|
BARB0CHADOT
|
995
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
GJ1108014_060522APB_FTO_24971
|
1108014000NRG23050520220020503
|
1269985307
|
06/05/2022
|
OAD GOPALBHAI BHAILAL
|
OAD GOPALBHAI BHAILAL
|
1108014WL001827
|
00045
|
BARB0PALANP
|
760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
GJ1108014_060522FTO_24952
|
1108014000NRG23060520220022568
|
1269848686
|
06/05/2022
|
Solanki Ramilaben Dharmeshbhai
|
Solanki Ramilaben Dharmeshbhai
|
1108014WL001972
|
00045
|
BARB0PALANP
|
1020
|
16/05/2022
|
No Such Account
|
|
33
|
GJ1108014_070522FTO_26346
|
1108014000NRG23070520220025662
|
1224070898
|
07/05/2022
|
CHAVADA MANIBEN AMRABHAI
|
CHAVADA MANIBEN AMRABHAI
|
1108014WL002340
|
00045
|
BARB0DBKANO
|
2400
|
14/05/2022
|
No Such Account
|
|
34
|
GJ1108014_081022APB_FTO_122013
|
1108014000NRG23081020220106945
|
5558675091
|
08/10/2022
|
PARMAR PURIBEN DUNGARBHAI
|
PARMAR PURIBEN DUNGARBHAI
|
1108014WL009670
|
00048
|
BKID0002300
|
2000
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
GJ1108014_130722APB_FTO_87147
|
1108014000NRG23130720220078991
|
4033821698
|
13/07/2022
|
VAGHELA LAXMIBEN KHEMABHAI
|
VAGHELA LAXMIBEN KHEMABHAI
|
1108014WL006539
|
00045
|
BARB0DBGADH
|
812
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
GJ1108014_181222FTO_157648
|
1108014000NRG23131220220136132
|
7364786085
|
18/12/2022
|
SOLANKI JAMNABEN CHELABHAI
|
SOLANKI JAMNABEN CHELABHAI
|
1108014WL013004
|
00078
|
CNRB0003801
|
2629
|
23/12/2022
|
Account closed
|
|
37
|
GJ1108014_201122APB_FTO_141833
|
1108014000NRG23171120220122516
|
6656698633
|
20/11/2022
|
ATIT KAMLESHVAN GANESHVAN
|
ATIT KAMLESHVAN GANESHVAN
|
1108014WL011569
|
00165
|
IBKL0001955
|
1434
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
GJ1108014_181222FTO_157648
|
1108014000NRG23171220220138785
|
7364786092
|
18/12/2022
|
DAMECHA MANGUBEN AMARATBHAI
|
DAMECHA MANGUBEN AMARATBHAI
|
1108014WL013316
|
00057
|
BARB0BGGBXX
|
179
|
23/12/2022
|
No Such Account
|
|
39
|
GJ1108014_190622FTO_66349
|
1108014000NRG23180620220056114
|
2459478193
|
19/06/2022
|
SOLANKI METUSING KHONAJI
|
SOLANKI METUSING KHONAJI
|
1108014WL004615
|
00045
|
BARB0DBGADH
|
1470
|
24/06/2022
|
No Such Account
|
|
40
|
GJ1108014_190622FTO_66349
|
1108014000NRG23180620220056132
|
2459478194
|
19/06/2022
|
SOLANKI AJITSING UDESING
|
SOLANKI AJITSING UDESING
|
1108014WL004615
|
00045
|
BARB0DBGADH
|
2100
|
24/06/2022
|
No Such Account
|
|
41
|
GJ1108014_190622FTO_66349
|
1108014000NRG23180620220056133
|
2459478192
|
19/06/2022
|
SOLANKI VIKRAMSING SHANKARSING
|
SOLANKI VIKRAMSING SHANKARSING
|
1108014WL004615
|
00045
|
BARB0DBGADH
|
2310
|
24/06/2022
|
No Such Account
|
|
42
|
GJ1108014_190622FTO_66349
|
1108014000NRG23180620220056161
|
2459478191
|
19/06/2022
|
Parmar Madhuben lilabhai
|
Parmar Madhuben lilabhai
|
1108014WL004615
|
00045
|
BARB0DBGADH
|
2310
|
24/06/2022
|
No Such Account
|
|
43
|
GJ1108014_190622FTO_66349
|
1108014000NRG23180620220056162
|
2459478189
|
19/06/2022
|
SOLANKI HANSHRAJSING UDESING
|
SOLANKI HANSHRAJSING UDESING
|
1108014WL004615
|
00045
|
BARB0DBGADH
|
2310
|
24/06/2022
|
No Such Account
|
|
44
|
GJ1108014_190622FTO_66349
|
1108014000NRG23180620220056163
|
2459478190
|
19/06/2022
|
SOLANKI PARSANBEN HANSHRAJSING
|
SOLANKI PARSANBEN HANSHRAJSING
|
1108014WL004615
|
00045
|
BARB0DBGADH
|
2100
|
24/06/2022
|
No Such Account
|
|
45
|
GJ1108014_080622FTO_53854
|
1108014000NRG21240320220316088
|
2268972056
|
08/06/2022
|
KALABHAI VAKTABHAI BHAGORA
|
KALABHAI VAKTABHAI BHAGORA
|
1108014WL015459
|
00045
|
BARB0DBMALA
|
1212
|
14/06/2022
|
A/c Blocked or Frozen
|
|
46
|
GJ1108014_010722FTO_79585
|
1108014000NRG23010720220067775
|
4149266097
|
01/07/2022
|
PATEL SHANKARBHAI MOTIBHAI
|
PATEL SHANKARBHAI MOTIBHAI
|
1108014WL005650
|
00168
|
ICIC0002869
|
800
|
25/08/2022
|
A/c Blocked or Frozen
|
|
47
|
GJ1108014_020722FTO_80693
|
1108014000NRG23020720220071224
|
4149296353
|
02/07/2022
|
RANA HARSHADDBHAI VIRCHANDBHAI
|
RANA HARSHADDBHAI VIRCHANDBHAI
|
1108014WL005871
|
00045
|
BARB0PALANP
|
1440
|
25/08/2022
|
No Such Account
|
|
48
|
GJ1108014_060522FTO_24945
|
1108014000NRG23040520220018854
|
1270123219
|
06/05/2022
|
PATEL MANJUBEN HARIBHAI
|
PATEL MANJUBEN HARIBHAI
|
1108014WL001664
|
00032
|
UTIB0000256
|
1603
|
16/05/2022
|
Unclaimed/DEAF accounts
|
|
49
|
GJ1108014_060522FTO_24945
|
1108014000NRG23040520220018932
|
1270123179
|
06/05/2022
|
BHIL MADHUBEN RAJABHAI
|
BHIL MADHUBEN RAJABHAI
|
1108014WL001669
|
00045
|
BARB0PALANP
|
965
|
16/05/2022
|
No Such Account
|
|
50
|
GJ1108014_060522FTO_24945
|
1108014000NRG23060520220022011
|
1270123203
|
06/05/2022
|
NAI NRBHIBEN JETHABHAI
|
NAI NRBHIBEN JETHABHAI
|
1108014WL001915
|
00165
|
IBKL0000323
|
1344
|
16/05/2022
|
Account closed
|
|
51
|
GJ1108014_060522FTO_24945
|
1108014000NRG23060520220022013
|
1270123241
|
06/05/2022
|
PRAJAPTI KRSHANBHAI RAMJIBHAI
|
PRAJAPTI KRSHANBHAI RAMJIBHAI
|
1108014WL001916
|
00165
|
IBKL0000323
|
1344
|
16/05/2022
|
Account closed
|
|
52
|
GJ1108014_110522APB_FTO_29564
|
1108014000NRG23090520220027821
|
1273838998
|
11/05/2022
|
BAROT REVABEN KHEMAJI
|
BAROT REVABEN KHEMAJI
|
1108014WL002485
|
00415
|
SBIN0005524
|
448
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
GJ1108014_090922FTO_103788
|
1108014000NRG23090920220087471
|
4747865596
|
09/09/2022
|
PARMAR MANUJI VIRSANGJI
|
PARMAR MANUJI VIRSANGJI
|
1108014WL007458
|
00045
|
BARB0PALANP
|
2016
|
16/09/2022
|
No Such Account
|
|
54
|
GJ1108014_090922FTO_103788
|
1108014000NRG23090920220087473
|
4747865597
|
09/09/2022
|
PARTHIBHAI KESARBHAI JUDAL
|
PARTHIBHAI KESARBHAI JUDAL
|
1108014WL007458
|
00045
|
BARB0PALANP
|
2688
|
16/09/2022
|
No Such Account
|
|
55
|
GJ1108014_130123APB_FTO_180597
|
1108014000NRG23120120230158731
|
8085894273
|
13/01/2023
|
NARESHKUMAR SEDHABHAI PARMAR
|
NARESHKUMAR SEDHABHAI PARMAR
|
1108014WL015161
|
00114
|
GSCB0BKD001
|
2310
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
GJ1108014_130123APB_FTO_180597
|
1108014000NRG23120120230159344
|
8085894487
|
13/01/2023
|
CHAPIYA RAMILABEN CHAMANJI
|
CHAPIYA RAMILABEN CHAMANJI
|
1108014WL015214
|
00045
|
BARB0CHADOT
|
2002
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
GJ1108014_130123APB_FTO_180597
|
1108014000NRG23120120230159378
|
8085894492
|
13/01/2023
|
SHABEN PARVINJI DAIDRA
|
SHABEN PARVINJI DAIDRA
|
1108014WL015214
|
00045
|
BARB0CHADOT
|
2002
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
GJ1108014_130123APB_FTO_180597
|
1108014000NRG23130120230160339
|
8085894761
|
13/01/2023
|
BHANUBEN YOGESHKUMAR CHAUHAN
|
BHANUBEN YOGESHKUMAR CHAUHAN
|
1108014WL015302
|
00165
|
IBKL0001955
|
1881
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
GJ1108014_130123APB_FTO_180597
|
1108014000NRG23130120230160359
|
8085894420
|
13/01/2023
|
MUTHATAR RAMUBEN PRATAPBHAI
|
MUTHATAR RAMUBEN PRATAPBHAI
|
1108014WL015302
|
00048
|
BKID0002300
|
1368
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
GJ1108014_140323APB_FTO_206269
|
1108014000NRG23140320230189695
|
0312601715
|
14/03/2023
|
METIYA CHAMPABEN PRAVINBHAI
|
METIYA CHAMPABEN PRAVINBHAI
|
1108014WL018306
|
00045
|
BARB0DBMALA
|
640
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
GJ1108014_140323APB_FTO_206269
|
1108014000NRG23140320230190801
|
0312601355
|
14/03/2023
|
DAXABEN PRAVINBHAI RAVAL
|
DAXABEN PRAVINBHAI RAVAL
|
1108014WL018356
|
00415
|
SBIN0000443
|
1520
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
GJ1108014_140323APB_FTO_206269
|
1108014000NRG23140320230191939
|
0312601969
|
14/03/2023
|
KANKODIYA JAGDISHBHAI SADABHAI
|
KANKODIYA JAGDISHBHAI SADABHAI
|
1108014WL018397
|
00048
|
BKID0002303
|
169
|
30/03/2023
|
Account closed
|
|
63
|
GJ1108014_140323APB_FTO_206269
|
1108014000NRG23140320230192097
|
0312601745
|
14/03/2023
|
EDALIYA JITENDRABHAI KHEMABHAI
|
EDALIYA JITENDRABHAI KHEMABHAI
|
1108014WL018407
|
00415
|
SBIN0005524
|
2196
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
GJ1108014_180622APB_FTO_65492
|
1108014000NRG23150620220048765
|
2515582531
|
18/06/2022
|
RABARI SUNGIBEN JOYTABHAI
|
RABARI SUNGIBEN JOYTABHAI
|
1108014WL004107
|
00045
|
BARB0DBCHNI
|
2040
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
GJ1108014_251122FTO_145448
|
1108014000NRG21101120220316130
|
|
25/11/2022
|
KALABHAI VAKTABHAI BHAGORA
|
KALABHAI VAKTABHAI BHAGORA
|
1108014WL0015473
|
00045
|
BARB0DBMALA
|
1212
|
02/12/2022
|
A/c Blocked or Frozen
|
|
66
|
GJ1108014_020722APB_FTO_80636
|
1108014000NRG23010720220066633
|
4149433287
|
02/07/2022
|
BHAGAT PRAKASHBHAI ZAVERBHAI
|
BHAGAT PRAKASHBHAI ZAVERBHAI
|
1108014WL005569
|
00045
|
BARB0PALANP
|
1365
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
GJ1108014_020722APB_FTO_80636
|
1108014000NRG23010720220067928
|
4149433275
|
02/07/2022
|
VAGHELA LAXMIBEN KHEMABHAI
|
VAGHELA LAXMIBEN KHEMABHAI
|
1108014WL005671
|
00045
|
BARB0DBGADH
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
GJ1108014_020722FTO_80605
|
1108014000NRG23010720220068208
|
4149253974
|
02/07/2022
|
SHRIMALI PAYALBEN HARSHADGURU
|
SHRIMALI PAYALBEN HARSHADGURU
|
1108014WL005682
|
00415
|
SBIN0010973
|
2568
|
25/08/2022
|
Account closed
|
|
69
|
GJ1108014_020722APB_FTO_80636
|
1108014000NRG23020720220070789
|
4149433360
|
02/07/2022
|
KOLI TAKHATBEN HEMUBHAI
|
KOLI TAKHATBEN HEMUBHAI
|
1108014WL005850
|
00415
|
SBIN0002654
|
430
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
GJ1108014_201122FTO_141855
|
1108014000NRG23071120220119973
|
6656764003
|
20/11/2022
|
SOLANKI JETSING ISHVARSING
|
SOLANKI JETSING ISHVARSING
|
1108014WL0011184
|
00045
|
BARB0PALANP
|
2868
|
25/11/2022
|
No Such Account
|
|
71
|
GJ1108014_201122FTO_141855
|
1108014000NRG23071120220119974
|
6656764004
|
20/11/2022
|
SOLANKI JETSING ISHVARSING
|
SOLANKI JETSING ISHVARSING
|
1108014WL0011184
|
00045
|
BARB0PALANP
|
2629
|
25/11/2022
|
No Such Account
|
|
72
|
GJ1108014_201122FTO_141855
|
1108014000NRG23071120220120123
|
6656763982
|
20/11/2022
|
RAVAL ASHABEN JITENDRABHAI
|
RAVAL ASHABEN JITENDRABHAI
|
1108014WL0011203
|
00057
|
BARB0BGGBXX
|
1925
|
25/11/2022
|
Account closed
|
|
73
|
GJ1108014_201122FTO_141855
|
1108014000NRG23071120220120124
|
6656763983
|
20/11/2022
|
RAVAL ASHABEN JITENDRABHAI
|
RAVAL ASHABEN JITENDRABHAI
|
1108014WL0011203
|
00057
|
BARB0BGGBXX
|
465
|
25/11/2022
|
Account closed
|
|
74
|
GJ1108014_201122FTO_141855
|
1108014000NRG23071120220120127
|
6656763997
|
20/11/2022
|
KAMUBEN HIRAJI DAMECHA
|
KAMUBEN HIRAJI DAMECHA
|
1108014WL0011205
|
00045
|
BARB0DBPALN
|
2035
|
25/11/2022
|
No Such Account
|
|
75
|
GJ1108014_130123FTO_180585
|
1108014000NRG23110120230158093
|
8085455565
|
13/01/2023
|
CHAUHAN VISHALKUMAR RAMJIBHAI
|
CHAUHAN VISHALKUMAR RAMJIBHAI
|
1108014WL015088
|
00057
|
BARB0BGGBXX
|
2688
|
20/01/2023
|
No Such Account
|
|
76
|
GJ1108014_140323FTO_206403
|
1108014000NRG23140320230193638
|
0311374349
|
14/03/2023
|
SUREKHABEN MATHURJI SOLANKI
|
SUREKHABEN MATHURJI SOLANKI
|
1108014WL018492
|
00045
|
BARB0PALANP
|
2530
|
30/03/2023
|
No Such Account
|
|
77
|
GJ1108014_140323FTO_206585
|
1108014000NRG23140320230206075
|
0311338093
|
14/03/2023
|
SUREKHABEN MATHURJI SOLANKI
|
SUREKHABEN MATHURJI SOLANKI
|
1108014WL019133
|
00045
|
BARB0PALANP
|
2350
|
30/03/2023
|
No Such Account
|
|
78
|
GJ1108014_180622FTO_65337
|
1108014000NRG23140620220047862
|
2514853264
|
18/06/2022
|
RAVAL ISHVARBHAI LAXMANBHAI
|
RAVAL ISHVARBHAI LAXMANBHAI
|
1108014WL004029
|
00057
|
BARB0BGGBXX
|
3136
|
27/06/2022
|
No Such Account
|
|
79
|
GJ1108014_181222APB_FTO_157661
|
1108014000NRG23151220220137377
|
7365811378
|
18/12/2022
|
ATIT KAMLESHVAN GANESHVAN
|
ATIT KAMLESHVAN GANESHVAN
|
1108014WL013191
|
00165
|
IBKL0001955
|
2629
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
GJ1108014_160722APB_FTO_88631
|
1108014000NRG23160720220080912
|
4025474847
|
16/07/2022
|
PARMAR RATANBEN TALSIBHAI
|
PARMAR RATANBEN TALSIBHAI
|
1108014WL006658
|
00114
|
GSCB0BKD001
|
724
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
GJ1108014_191122APB_FTO_141674
|
1108014000NRG23161120220121959
|
6656698768
|
19/11/2022
|
PURABIYA SITABEN DUNGARBHAI
|
PURABIYA SITABEN DUNGARBHAI
|
1108014WL011495
|
00048
|
BKID0002304
|
1440
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
GJ1108014_191122APB_FTO_141674
|
1108014000NRG23161120220122088
|
6656698823
|
19/11/2022
|
METIYA CHAMPABEN PRAVINBHAI
|
METIYA CHAMPABEN PRAVINBHAI
|
1108014WL011503
|
00045
|
BARB0DBMALA
|
1400
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
GJ1108014_191122APB_FTO_141674
|
1108014000NRG23161120220122094
|
6656698812
|
19/11/2022
|
PINABEN RAMESHBHAI TIRBANDHA
|
PINABEN RAMESHBHAI TIRBANDHA
|
1108014WL011503
|
00045
|
BARB0DBMALA
|
1800
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
GJ1108014_181222APB_FTO_157661
|
1108014000NRG23171220220138426
|
7365811414
|
18/12/2022
|
PURABIYA SITABEN DUNGARBHAI
|
PURABIYA SITABEN DUNGARBHAI
|
1108014WL013297
|
00048
|
BKID0002304
|
1407
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
GJ1108014_140323APB_FTO_206608
|
1108014000NRG23140320230194502
|
0313019172
|
14/03/2023
|
DAXABEN PRAVINBHAI RAVAL
|
DAXABEN PRAVINBHAI RAVAL
|
1108014WL018534
|
00415
|
SBIN0000443
|
2034
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
GJ1108014_140323APB_FTO_206573
|
1108014000NRG23140320230195116
|
0313398131
|
14/03/2023
|
CHAPIYA RAMILABEN CHAMANJI
|
CHAPIYA RAMILABEN CHAMANJI
|
1108014WL018593
|
00045
|
BARB0CHADOT
|
1863
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
GJ1108014_140323APB_FTO_206608
|
1108014000NRG23140320230195146
|
0313019455
|
14/03/2023
|
SHABEN PARVINJI DAIDRA
|
SHABEN PARVINJI DAIDRA
|
1108014WL018593
|
00045
|
BARB0CHADOT
|
1656
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
GJ1108014_140323APB_FTO_206608
|
1108014000NRG23140320230195616
|
0313019164
|
14/03/2023
|
PARMAR SAVITA BEN KIRITKUMAR
|
PARMAR SAVITA BEN KIRITKUMAR
|
1108014WL018627
|
00045
|
BARB0PALANP
|
1190
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
GJ1108014_140323APB_FTO_206608
|
1108014000NRG23140320230195876
|
0313019382
|
14/03/2023
|
CHAPIYA RAMILABEN CHAMANJI
|
CHAPIYA RAMILABEN CHAMANJI
|
1108014WL018643
|
00045
|
BARB0CHADOT
|
1592
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
GJ1108014_140323APB_FTO_206608
|
1108014000NRG23140320230195903
|
0313019456
|
14/03/2023
|
SHABEN PARVINJI DAIDRA
|
SHABEN PARVINJI DAIDRA
|
1108014WL018643
|
00045
|
BARB0CHADOT
|
1990
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
GJ1108014_140323APB_FTO_206608
|
1108014000NRG23140320230196195
|
0313019043
|
14/03/2023
|
BAVLECHA HARSHAD DHARMABHAI
|
BAVLECHA HARSHAD DHARMABHAI
|
1108014WL018647
|
00048
|
BKID0002300
|
1608
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
GJ1108014_140323APB_FTO_206573
|
1108014000NRG23140320230203578
|
0313398574
|
14/03/2023
|
LUNECHIYA BHARATKUMAR KANTIBHAI
|
LUNECHIYA BHARATKUMAR KANTIBHAI
|
1108014WL018953
|
00502
|
BKDN0700000
|
2496
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
GJ1108014_140323APB_FTO_206573
|
1108014000NRG23140320230205470
|
0313398312
|
14/03/2023
|
EDALIYA JITENDRABHAI KHEMABHAI
|
EDALIYA JITENDRABHAI KHEMABHAI
|
1108014WL019065
|
00415
|
SBIN0005524
|
1991
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
GJ1108014_140323APB_FTO_206573
|
1108014000NRG23140320230205588
|
0313398573
|
14/03/2023
|
LUNECHIYA BHARATKUMAR KANTIBHAI
|
LUNECHIYA BHARATKUMAR KANTIBHAI
|
1108014WL019075
|
00502
|
BKDN0700000
|
2233
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
GJ1108014_140323FTO_206506
|
1108014000NRG23140320230205676
|
0311373396
|
14/03/2023
|
CHAUHAN LAXMIBEN MANOJBHAI
|
CHAUHAN LAXMIBEN MANOJBHAI
|
1108014WL019083
|
00057
|
BARB0BGGBXX
|
522
|
30/03/2023
|
No Such Account
|
|
96
|
GJ1108014_180622APB_FTO_65715
|
1108014000NRG23150620220049412
|
2515579975
|
18/06/2022
|
RAVAL DAXABEN PRAVINKUMAR
|
RAVAL DAXABEN PRAVINKUMAR
|
1108014WL004145
|
00415
|
SBIN0000443
|
1980
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
GJ1108014_180622APB_FTO_65715
|
1108014000NRG23160620220051709
|
2515579927
|
18/06/2022
|
KOLI TAKHATBEN HEMUBHAI
|
KOLI TAKHATBEN HEMUBHAI
|
1108014WL004367
|
00415
|
SBIN0002654
|
2151
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
GJ1108014_180622APB_FTO_65715
|
1108014000NRG23170620220052581
|
2515579956
|
18/06/2022
|
PARMAR RATANBEN TALSIBHAI
|
PARMAR RATANBEN TALSIBHAI
|
1108014WL004422
|
00045
|
BARB0PALANP
|
2160
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
GJ1108014_180622APB_FTO_65715
|
1108014000NRG23170620220053596
|
2515580147
|
18/06/2022
|
PARMAR PURIBEN DUNGARBHAI
|
PARMAR PURIBEN DUNGARBHAI
|
1108014WL004464
|
00502
|
BKDN0700000
|
1498
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
GJ1108014_191222APB_FTO_158303
|
1108014000NRG23191220220139920
|
7907118233
|
19/12/2022
|
MUTHATAR RAMUBEN PRATAPBHAI
|
MUTHATAR RAMUBEN PRATAPBHAI
|
1108014WL013363
|
00048
|
BKID0002300
|
1020
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
GJ1108014_240323FTO_214711
|
1108014000NRG23210320230212149
|
0306936914
|
24/03/2023
|
THAKOR MANJUBEN MANOJJI
|
THAKOR MANJUBEN MANOJJI
|
1108014WL019617
|
00502
|
BKDN0700000
|
995
|
30/03/2023
|
Account closed
|
|
102
|
GJ1108014_230422FTO_13873
|
1108014000NRG23230420220009493
|
0830492705
|
23/04/2022
|
MAKWANA BALVANTJI MOHANJI
|
MAKWANA BALVANTJI MOHANJI
|
1108014WL000837
|
00152
|
HDFC0000335
|
1616
|
04/05/2022
|
No Such Account
|
|
103
|
GJ1108014_180422FTO_8256
|
1108014000NRG22130420220304096
|
0830476420
|
18/04/2022
|
RANA GANPATBHAI MOHANBHAI
|
RANA GANPATBHAI MOHANBHAI
|
1108014WL0026455
|
00415
|
SBIN0005524
|
2000
|
04/05/2022
|
No Such Account
|
|
104
|
GJ1108014_020722FTO_80625
|
1108014000NRG23010720220068860
|
4149310792
|
02/07/2022
|
BHUTADIYA SHAMALBHAI CHEHRABHAI
|
BHUTADIYA SHAMALBHAI CHEHRABHAI
|
1108014WL005723
|
00415
|
SBIN0005524
|
1211
|
25/08/2022
|
Account closed
|
|
105
|
GJ1108014_020722FTO_80614
|
1108014000NRG23020720220069438
|
4149255071
|
02/07/2022
|
PARMAR JIGARKUMAR BABUBHAI
|
PARMAR JIGARKUMAR BABUBHAI
|
1108014WL005749
|
00045
|
BARB0DBKANO
|
1005
|
25/08/2022
|
No Such Account
|
|
106
|
GJ1108014_020722FTO_80614
|
1108014000NRG23020720220070737
|
4149255028
|
02/07/2022
|
BAROT SITABEN MANILAL
|
BAROT SITABEN MANILAL
|
1108014WL005848
|
00045
|
BARB0DBCHNI
|
2050
|
25/08/2022
|
No Such Account
|
|
107
|
GJ1108014_020722FTO_80614
|
1108014000NRG23020720220070740
|
4149255029
|
02/07/2022
|
JUNRVADIYA LALITABEN MUKESHBHAI
|
JUNRVADIYA LALITABEN MUKESHBHAI
|
1108014WL005848
|
00045
|
BARB0DBCHNI
|
1640
|
25/08/2022
|
No Such Account
|
|
108
|
GJ1108014_051122APB_FTO_136633
|
1108014000NRG23031120220118501
|
6387688880
|
05/11/2022
|
METIYA CHAMPABEN PRAVINBHAI
|
METIYA CHAMPABEN PRAVINBHAI
|
1108014WL011024
|
00045
|
BARB0DBMALA
|
1086
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
GJ1108014_051122APB_FTO_136633
|
1108014000NRG23031120220118507
|
6387688867
|
05/11/2022
|
PINABEN RAMESHBHAI TIRBANDHA
|
PINABEN RAMESHBHAI TIRBANDHA
|
1108014WL011024
|
00045
|
BARB0DBMALA
|
905
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
GJ1108014_160722FTO_88592
|
1108014000NRG23160720220080436
|
4025223595
|
16/07/2022
|
JUDAL JALABHAI KALUBHAI
|
JUDAL JALABHAI KALUBHAI
|
1108014WL006642
|
00045
|
BARB0PALANP
|
1120
|
19/08/2022
|
No Such Account
|
|
111
|
GJ1108014_160722FTO_88592
|
1108014000NRG23160720220080439
|
4025223596
|
16/07/2022
|
JUDAL BHAGVANBHAI PARTHIBHAI
|
JUDAL BHAGVANBHAI PARTHIBHAI
|
1108014WL006642
|
00045
|
BARB0PALANP
|
1120
|
19/08/2022
|
No Such Account
|
|
112
|
GJ1108014_160722FTO_88592
|
1108014000NRG23160720220080454
|
4025223597
|
16/07/2022
|
BHATIYA DALPATBHAI GANESHBHAI
|
BHATIYA DALPATBHAI GANESHBHAI
|
1108014WL006644
|
00045
|
BARB0PALANP
|
870
|
19/08/2022
|
No Such Account
|
|
113
|
GJ1108014_201022FTO_132061
|
1108014000NRG23181020220109264
|
5996576099
|
20/10/2022
|
CHAVADA PANIBEN PARSOTTAMBHAI
|
CHAVADA PANIBEN PARSOTTAMBHAI
|
1108014WL010001
|
00415
|
SBIN0000443
|
1832
|
31/10/2022
|
No Such Account
|
|
114
|
GJ1108014_201022FTO_132061
|
1108014000NRG23181020220109285
|
5996576100
|
20/10/2022
|
Ishvarbhai Rameshbhai Bhangi
|
Ishvarbhai Rameshbhai Bhangi
|
1108014WL010001
|
00415
|
SBIN0000443
|
1832
|
31/10/2022
|
No Such Account
|
|
115
|
GJ1108014_201022FTO_132061
|
1108014000NRG23181020220109293
|
5996576101
|
20/10/2022
|
BHANGI HANSHABEN GALBABHAI
|
BHANGI HANSHABEN GALBABHAI
|
1108014WL010001
|
00415
|
SBIN0000443
|
1832
|
31/10/2022
|
No Such Account
|
|
116
|
GJ1108014_201022FTO_132061
|
1108014000NRG23191020220111914
|
5996576102
|
20/10/2022
|
MUSLA KHERUMBEN VALIBHAI
|
MUSLA KHERUMBEN VALIBHAI
|
1108014WL010239
|
00415
|
SBIN0000443
|
1990
|
31/10/2022
|
No Such Account
|
|
117
|
GJ1108014_220422FTO_13354
|
1108014000NRG23220420220006775
|
0830565693
|
22/04/2022
|
Solanki Ramilaben Dharmeshbhai
|
Solanki Ramilaben Dharmeshbhai
|
1108014WL000673
|
00045
|
BARB0PALANP
|
2040
|
04/05/2022
|
No Such Account
|
|
118
|
GJ1108014_270622APB_FTO_74335
|
1108014000NRG23240620220061884
|
4149421709
|
27/06/2022
|
SOLANKI AMARBEN BHIKHAJI
|
SOLANKI AMARBEN BHIKHAJI
|
1108014WL005216
|
00114
|
GSCB0BKD001
|
179
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
GJ1108014_250123FTO_189642
|
1108014000NRG23250120230172252
|
8313143223
|
25/01/2023
|
MAKAWANA VASARAMJI UMEDJI
|
MAKAWANA VASARAMJI UMEDJI
|
1108014WL016226
|
00045
|
BARB0DBMALA
|
1195
|
01/02/2023
|
A/c Blocked or Frozen
|
|
120
|
GJ1108014_250123FTO_189642
|
1108014000NRG23250120230172320
|
8313143143
|
25/01/2023
|
AKABARKHAN AALAMKHAN BHATI
|
AKABARKHAN AALAMKHAN BHATI
|
1108014WL016238
|
00057
|
BARB0BGGBXX
|
2748
|
01/02/2023
|
No Such Account
|
|
121
|
GJ1108014_250123FTO_189642
|
1108014000NRG23250120230172967
|
8313143149
|
25/01/2023
|
Maniben Dharmabhai Vaghela
|
Maniben Dharmabhai Vaghela
|
1108014WL016287
|
00045
|
BARB0CHADOT
|
203
|
01/02/2023
|
No Such Account
|
|
122
|
GJ1108014_250123FTO_189642
|
1108014000NRG23250120230173109
|
8313143168
|
25/01/2023
|
KAMBOYA PARUBEN ISHVARBHAI
|
KAMBOYA PARUBEN ISHVARBHAI
|
1108014WL016290
|
00045
|
BARB0CHADOT
|
1863
|
01/02/2023
|
Account closed
|
|
123
|
GJ1108014_300422FTO_20932
|
1108014000NRG23300420220015664
|
1089544032
|
30/04/2022
|
MAKWANA BALVANTJI MOHANJI
|
MAKWANA BALVANTJI MOHANJI
|
1108014WL001390
|
00152
|
HDFC0000335
|
1200
|
12/05/2022
|
No Such Account
|
|
124
|
GJ1108014_300422FTO_20932
|
1108014000NRG23300420220016339
|
1089544161
|
30/04/2022
|
Solanki Ramilaben Dharmeshbhai
|
Solanki Ramilaben Dharmeshbhai
|
1108014WL001439
|
00045
|
BARB0PALANP
|
510
|
12/05/2022
|
No Such Account
|
|
125
|
GJ1108015_010223APB_FTO_193192
|
1108015000NRG23010220230175804
|
8589145240
|
01/02/2023
|
Kuvarben Mulabhai Parmar
|
Kuvarben Mulabhai Parmar
|
1108015WL016467
|
00502
|
BKDN0700000
|
2629
|
08/02/2023
|
Account closed
|
|
126
|
GJ1108014_180422FTO_8257
|
1108014000NRG22180420220304152
|
0830479388
|
18/04/2022
|
MAKVANA RAMESHBHAI MOTIBHAI
|
MAKVANA RAMESHBHAI MOTIBHAI
|
1108014WL0026474
|
00045
|
BARB0DBCHNI
|
2544
|
04/05/2022
|
No Such Account
|
|
127
|
GJ1108014_030622FTO_48613
|
1108014000NRG22260520220304631
|
N0622004B0E0D
|
03/06/2022
|
DEIDARA USHABEN PARVINBHAI
|
DEIDARA USHABEN PARVINBHAI
|
1108014WL0026614
|
00168
|
ICIC0002871
|
916
|
09/06/2022
|
A/c Blocked or Frozen
|
|
128
|
GJ1108014_010722APB_FTO_79599
|
1108014000NRG23010720220068581
|
4149442570
|
01/07/2022
|
PARMAR PURIBEN DUNGARBHAI
|
PARMAR PURIBEN DUNGARBHAI
|
1108014WL005712
|
00502
|
BKDN0700000
|
2321
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
GJ1108014_020722FTO_80421
|
1108014000NRG23020720220070555
|
4149252779
|
02/07/2022
|
PRAJAPATI MANJULABEN MANUBHAI
|
PRAJAPATI MANJULABEN MANUBHAI
|
1108014WL005838
|
00045
|
BARB0DBKANO
|
1926
|
25/08/2022
|
No Such Account
|
|
130
|
GJ1108014_020722FTO_80421
|
1108014000NRG23020720220070563
|
4149252776
|
02/07/2022
|
PRAJAPATI JASHIBEN MAHENDRAKUMAR
|
PRAJAPATI JASHIBEN MAHENDRAKUMAR
|
1108014WL005838
|
00045
|
BARB0DBKANO
|
1704
|
25/08/2022
|
No Such Account
|
|
131
|
GJ1108014_020722FTO_80421
|
1108014000NRG23020720220070583
|
4149252775
|
02/07/2022
|
Patni Jaberben Manilal
|
Patni Jaberben Manilal
|
1108014WL005838
|
00045
|
BARB0DBKANO
|
2130
|
25/08/2022
|
No Such Account
|
|
132
|
GJ1108014_030622APB_FTO_48542
|
1108014000NRG23030620220039955
|
N0622004B0FE4
|
03/06/2022
|
BAROT REVABEN KHEMAJI
|
BAROT REVABEN KHEMAJI
|
1108014WL003432
|
00415
|
SBIN0005524
|
3360
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
GJ1108014_030622APB_FTO_48542
|
1108014000NRG23030620220040277
|
N0622004B0FF4
|
03/06/2022
|
RAVAL DAXABEN PRAVINKUMAR
|
RAVAL DAXABEN PRAVINKUMAR
|
1108014WL003478
|
00415
|
SBIN0000443
|
1314
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
GJ1108014_071022APB_FTO_121727
|
1108014000NRG23061020220101482
|
5558674614
|
07/10/2022
|
KOLI TAKHATBEN HEMUBHAI
|
KOLI TAKHATBEN HEMUBHAI
|
1108014WL009203
|
00415
|
SBIN0002654
|
648
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
GJ1108014_081022FTO_122010
|
1108014000NRG23081020220106869
|
5558583829
|
08/10/2022
|
MUSLA KHERUMBEN VALIBHAI
|
MUSLA KHERUMBEN VALIBHAI
|
1108014WL009668
|
00415
|
SBIN0000443
|
1490
|
14/10/2022
|
No Such Account
|
|
136
|
GJ1108014_240323APB_FTO_214716
|
1108014000NRG23200320230211135
|
0307560592
|
24/03/2023
|
MAKWANA GANESHBHAI MANJIBHAI
|
MAKWANA GANESHBHAI MANJIBHAI
|
1108014WL019541
|
00045
|
BARB0DBPALN
|
2748
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
GJ1108014_240323APB_FTO_214703
|
1108014000NRG23210320230212264
|
0307559981
|
24/03/2023
|
BAVLECHA HARSHAD DHARMABHAI
|
BAVLECHA HARSHAD DHARMABHAI
|
1108014WL019632
|
00048
|
BKID0002300
|
1267
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
GJ1108014_220422FTO_13316
|
1108014000NRG23210420220004912
|
0832064795
|
22/04/2022
|
PATEL MANJUBEN HARIBHAI
|
PATEL MANJUBEN HARIBHAI
|
1108014WL000482
|
00032
|
UTIB0000256
|
2977
|
04/05/2022
|
Unclaimed/DEAF accounts
|
|
139
|
GJ1108014_220422FTO_13316
|
1108014000NRG23220420220006453
|
0832064843
|
22/04/2022
|
CHAVADA MANIBEN AMRABHAI
|
CHAVADA MANIBEN AMRABHAI
|
1108014WL000649
|
00045
|
BARB0DBKANO
|
2266
|
04/05/2022
|
No Such Account
|
|
140
|
GJ1108014_240323APB_FTO_214703
|
1108014000NRG23240320230214571
|
0307559646
|
24/03/2023
|
VANZARA REVIBEN LILAJI
|
VANZARA REVIBEN LILAJI
|
1108014WL019830
|
00078
|
CNRB0003801
|
660
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
GJ1108014_240323APB_FTO_214703
|
1108014000NRG23240320230214613
|
0307560120
|
24/03/2023
|
PINABEN RAMESHBHAI TIRBANDHA
|
PINABEN RAMESHBHAI TIRBANDHA
|
1108014WL019834
|
00045
|
BARB0DBMALA
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
GJ1108014_240323APB_FTO_214703
|
1108014000NRG23240320230214653
|
0307559627
|
24/03/2023
|
CHAPIYA RAMILABEN CHAMANJI
|
CHAPIYA RAMILABEN CHAMANJI
|
1108014WL019838
|
00045
|
BARB0CHADOT
|
1212
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
GJ1108015_050123APB_FTO_173938
|
1108015000NRG23040120230150806
|
7799703731
|
05/01/2023
|
Trivedi Kiritbhai Tulsidas
|
Trivedi Kiritbhai Tulsidas
|
1108015WL014390
|
00045
|
BARB0DBKODR
|
2884
|
10/01/2023
|
A/c Blocked or Frozen
|
|
144
|
GJ1108015_050123APB_FTO_173938
|
1108015000NRG23040120230151228
|
7799703697
|
05/01/2023
|
ANSUYABEN PRAKASHBHAI PARMAR
|
ANSUYABEN PRAKASHBHAI PARMAR
|
1108015WL014424
|
00045
|
BARB0CHHAPI
|
2007
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
GJ1108015_040722FTO_82078
|
1108015000NRG23040720220072486
|
4027893334
|
04/07/2022
|
PARMAR JAGDISHBHAI DHARMABHAI
|
PARMAR JAGDISHBHAI DHARMABHAI
|
1108015WL005984
|
00468
|
UBIN0534838
|
2626
|
19/08/2022
|
Account closed
|
|
146
|
GJ1108014_011222APB_FTO_148237
|
1108014000NRG23291120220127816
|
7059944994
|
01/12/2022
|
PURABIYA SITABEN DUNGARBHAI
|
PURABIYA SITABEN DUNGARBHAI
|
1108014WL012155
|
00048
|
BKID0002304
|
2460
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
GJ1108014_300422APB_FTO_20938
|
1108014000NRG23300420220016087
|
1089674467
|
30/04/2022
|
RAVAL DAXABEN PRAVINKUMAR
|
RAVAL DAXABEN PRAVINKUMAR
|
1108014WL001424
|
00415
|
SBIN0000443
|
1520
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230219765
|
1877588278
|
31/03/2023
|
PINABEN RAMESHBHAI TIRBANDHA
|
PINABEN RAMESHBHAI TIRBANDHA
|
1108014WL020367
|
00045
|
BARB0DBMALA
|
1005
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230219836
|
1877588336
|
31/03/2023
|
DHOTIYA GAJARABEN AMARATJI
|
DHOTIYA GAJARABEN AMARATJI
|
1108014WL020381
|
00045
|
BARB0DBKANO
|
1145
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230220347
|
1877588776
|
31/03/2023
|
KHANDAVI PUSHPABEN MOHANBHAI.
|
KHANDAVI PUSHPABEN MOHANBHAI.
|
1108014WL020446
|
00168
|
ICIC0002871
|
1010
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230220366
|
1877588742
|
31/03/2023
|
PARKHADIYA KANTABEN HAMIRJI
|
PARKHADIYA KANTABEN HAMIRJI
|
1108014WL020446
|
00114
|
GSCB0BKD001
|
1010
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230220368
|
1877588749
|
31/03/2023
|
ADAVAT MUKESHBHAI MATHURJI
|
ADAVAT MUKESHBHAI MATHURJI
|
1108014WL020446
|
00114
|
GSCB0BKD001
|
404
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230220378
|
1877588746
|
31/03/2023
|
CHHAPIYA TINABEN SHAILESHBHAI
|
CHHAPIYA TINABEN SHAILESHBHAI
|
1108014WL020446
|
00114
|
GSCB0BKD001
|
808
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230220389
|
1877588785
|
31/03/2023
|
DHUNKH SAVITABEN SENJIJI
|
DHUNKH SAVITABEN SENJIJI
|
1108014WL020446
|
00168
|
ICIC0002871
|
808
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230220394
|
1877588643
|
31/03/2023
|
GEETABEN ATULJI DAIDRA
|
GEETABEN ATULJI DAIDRA
|
1108014WL020446
|
00045
|
BARB0CHADOT
|
1010
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230220505
|
1877588457
|
31/03/2023
|
MAKWANA GANESHBHAI MANJIBHAI
|
MAKWANA GANESHBHAI MANJIBHAI
|
1108014WL020465
|
00045
|
BARB0DBPALN
|
1145
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230220580
|
1877588707
|
31/03/2023
|
BOKA LILABEN BABUBHAI
|
BOKA LILABEN BABUBHAI
|
1108014WL020473
|
00114
|
GSCB0BKD001
|
229
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230220584
|
1877588705
|
31/03/2023
|
KATHROTIYA LILABEN GHEMARBHAI
|
KATHROTIYA LILABEN GHEMARBHAI
|
1108014WL020473
|
00114
|
GSCB0BKD001
|
229
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
159
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230220588
|
1877588708
|
31/03/2023
|
BOKA LILABEN BABUBHAI
|
BOKA LILABEN BABUBHAI
|
1108014WL020474
|
00114
|
GSCB0BKD001
|
1145
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230220592
|
1877588706
|
31/03/2023
|
KATHROTIYA LILABEN GHEMARBHAI
|
KATHROTIYA LILABEN GHEMARBHAI
|
1108014WL020474
|
00114
|
GSCB0BKD001
|
1145
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230220660
|
1877588565
|
31/03/2023
|
DABHI PUNJABHAI BHANABHAI
|
DABHI PUNJABHAI BHANABHAI
|
1108014WL020482
|
00045
|
BARB0PALANP
|
956
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230220784
|
1877588712
|
31/03/2023
|
NAVGHANJI BADAJI SOLANKI
|
NAVGHANJI BADAJI SOLANKI
|
1108014WL020491
|
00114
|
GSCB0BKD001
|
840
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230220855
|
1877588775
|
31/03/2023
|
KHANDAVI PUSHPABEN MOHANBHAI.
|
KHANDAVI PUSHPABEN MOHANBHAI.
|
1108014WL020497
|
00168
|
ICIC0002871
|
404
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230220875
|
1877588743
|
31/03/2023
|
PARKHADIYA KANTABEN HAMIRJI
|
PARKHADIYA KANTABEN HAMIRJI
|
1108014WL020497
|
00114
|
GSCB0BKD001
|
808
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
GJ1108014_101022FTO_122446
|
1108014000NRG21120920220316108
|
5576221925
|
10/10/2022
|
CHAUHAN VIJAY BHARATBHAI
|
CHAUHAN VIJAY BHARATBHAI
|
1108014WL0015465
|
00045
|
BARB0PALANP
|
358
|
14/10/2022
|
No Such Account
|
|
166
|
GJ1108014_101022FTO_122446
|
1108014000NRG21120920220316109
|
5576221924
|
10/10/2022
|
KALABHAI VAKTABHAI BHAGORA
|
KALABHAI VAKTABHAI BHAGORA
|
1108014WL0015466
|
00045
|
BARB0DBMALA
|
1212
|
14/10/2022
|
A/c Blocked or Frozen
|
|
167
|
GJ1108014_010422FTO_334
|
1108014000NRG22010420220302321
|
0817285735
|
01/04/2022
|
CHAVADA JIVIBEN PUNJABHAI
|
CHAVADA JIVIBEN PUNJABHAI
|
1108014WL026208
|
00045
|
BARB0DBKANO
|
1030
|
04/05/2022
|
No Such Account
|
|
168
|
GJ1108014_101022FTO_122439
|
1108014000NRG22150920220305224
|
5573629271
|
10/10/2022
|
NANJIBHAI DHUDABHAI BHIL
|
NANJIBHAI DHUDABHAI BHIL
|
1108014WL0026767
|
00045
|
BARB0PALANP
|
150
|
14/10/2022
|
No Such Account
|
|
169
|
GJ1108014_101022FTO_122439
|
1108014000NRG22150920220305225
|
5573629272
|
10/10/2022
|
NANJIBHAI DHUDABHAI BHIL
|
NANJIBHAI DHUDABHAI BHIL
|
1108014WL0026767
|
00045
|
BARB0PALANP
|
150
|
14/10/2022
|
No Such Account
|
|
170
|
GJ1108014_101022FTO_122439
|
1108014000NRG22150920220305226
|
5573629270
|
10/10/2022
|
NANJIBHAI DHUDABHAI BHIL
|
NANJIBHAI DHUDABHAI BHIL
|
1108014WL0026767
|
00045
|
BARB0PALANP
|
360
|
14/10/2022
|
No Such Account
|
|
171
|
GJ1108014_101022FTO_122439
|
1108014000NRG22150920220305227
|
5573629273
|
10/10/2022
|
NANJIBHAI DHUDABHAI BHIL
|
NANJIBHAI DHUDABHAI BHIL
|
1108014WL0026767
|
00045
|
BARB0PALANP
|
750
|
14/10/2022
|
No Such Account
|
|
172
|
GJ1108014_270622FTO_75269
|
1108014000NRG22180620220304881
|
4149304837
|
27/06/2022
|
DEIDARA USHABEN PARVINBHAI
|
DEIDARA USHABEN PARVINBHAI
|
1108014WL0026693
|
00168
|
ICIC0002871
|
916
|
25/08/2022
|
A/c Blocked or Frozen
|
|
173
|
GJ1108014_270622FTO_75269
|
1108014000NRG22180620220304882
|
4149304835
|
27/06/2022
|
DEIDARA USHABEN PARVINBHAI
|
DEIDARA USHABEN PARVINBHAI
|
1108014WL0026693
|
00168
|
ICIC0002871
|
1890
|
25/08/2022
|
A/c Blocked or Frozen
|
|
174
|
GJ1108014_270622FTO_75269
|
1108014000NRG22180620220304883
|
4149304838
|
27/06/2022
|
DEIDARA USHABEN PARVINBHAI
|
DEIDARA USHABEN PARVINBHAI
|
1108014WL0026693
|
00168
|
ICIC0002871
|
1608
|
25/08/2022
|
A/c Blocked or Frozen
|
|
175
|
GJ1108014_270622FTO_75269
|
1108014000NRG22180620220304884
|
4149304836
|
27/06/2022
|
DEIDARA USHABEN PARVINBHAI
|
DEIDARA USHABEN PARVINBHAI
|
1108014WL0026693
|
00168
|
ICIC0002871
|
1870
|
25/08/2022
|
A/c Blocked or Frozen
|
|
176
|
GJ1108014_010422FTO_334
|
1108014000NRG22310320220301956
|
0817285737
|
01/04/2022
|
GAMAR MAVABHAI SURMABHAI
|
GAMAR MAVABHAI SURMABHAI
|
1108014WL026164
|
00045
|
BARB0DBMALA
|
200
|
04/05/2022
|
No Such Account
|
|
177
|
GJ1108014_090922FTO_103595
|
1108014000NRG23060920220085856
|
4747862579
|
09/09/2022
|
BAROT SITABEN MANILAL
|
BAROT SITABEN MANILAL
|
1108014WL007178
|
00045
|
BARB0DBCHNI
|
2388
|
16/09/2022
|
No Such Account
|
|
178
|
GJ1108014_220223FTO_199266
|
1108014000NRG23080220230177396
|
9311478179
|
22/02/2023
|
MAKAWANA VASARAMJI UMEDJI
|
MAKAWANA VASARAMJI UMEDJI
|
1108014WL0016720
|
00045
|
BARB0PALANP
|
1195
|
28/02/2023
|
No Such Account
|
|
179
|
GJ1108014_201022APB_FTO_132071
|
1108014000NRG23181020220109392
|
5996772142
|
20/10/2022
|
KOLI TAKHATBEN HEMUBHAI
|
KOLI TAKHATBEN HEMUBHAI
|
1108014WL010011
|
00415
|
SBIN0002654
|
1320
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
GJ1108014_201022FTO_132067
|
1108014000NRG23181020220109534
|
5996564753
|
20/10/2022
|
SOLANKI JETSING ISHVARSING
|
SOLANKI JETSING ISHVARSING
|
1108014WL010023
|
00045
|
BARB0DBGADH
|
2629
|
31/10/2022
|
No Such Account
|
|
181
|
GJ1108014_211022APB_FTO_133163
|
1108014000NRG23201020220115063
|
5996774750
|
21/10/2022
|
TIRBANDHA PINABEN RAMESHBHAI
|
TIRBANDHA PINABEN RAMESHBHAI
|
1108014WL010516
|
00045
|
BARB0DBMALA
|
1810
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
GJ1108014_201122FTO_141847
|
1108014000NRG23201120220123242
|
6656760031
|
20/11/2022
|
PARMAR NEHALBEN NIKULBHAI
|
PARMAR NEHALBEN NIKULBHAI
|
1108014WL011664
|
00045
|
BARB0PALANP
|
804
|
25/11/2022
|
No Such Account
|
|
183
|
GJ1108014_201122FTO_141847
|
1108014000NRG23201120220123259
|
6656760032
|
20/11/2022
|
MAKWANA AMRUTJI VALJIBHAI
|
MAKWANA AMRUTJI VALJIBHAI
|
1108014WL011664
|
00045
|
BARB0PALANP
|
1005
|
25/11/2022
|
No Such Account
|
|
184
|
GJ1108014_250123APB_FTO_189614
|
1108014000NRG23240120230171146
|
8313407505
|
25/01/2023
|
NARESHKUMAR SEDHABHAI PARMAR
|
NARESHKUMAR SEDHABHAI PARMAR
|
1108014WL016111
|
00114
|
GSCB0BKD001
|
630
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
GJ1108014_250123APB_FTO_189614
|
1108014000NRG23250120230172775
|
8313407685
|
25/01/2023
|
EDALIYA JITENDRABHAI KHEMABHAI
|
EDALIYA JITENDRABHAI KHEMABHAI
|
1108014WL016267
|
00415
|
SBIN0005524
|
340
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
GJ1108014_250123APB_FTO_189614
|
1108014000NRG23250120230173011
|
8313407661
|
25/01/2023
|
CHAPIYA RAMILABEN CHAMANJI
|
CHAPIYA RAMILABEN CHAMANJI
|
1108014WL016290
|
00045
|
BARB0CHADOT
|
2484
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
GJ1108014_010422APB_FTO_337
|
1108014000NRG22300320220300536
|
0817909400
|
01/04/2022
|
MENPARA RAMILABEN DHARMABHAI
|
MENPARA RAMILABEN DHARMABHAI
|
1108014WL025946
|
00415
|
SBIN0005524
|
600
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
GJ1108014_040622APB_FTO_49745
|
1108014000NRG23040620220042756
|
N0622005BB6B3
|
04/06/2022
|
RABARI SUNGIBEN JOYTABHAI
|
RABARI SUNGIBEN JOYTABHAI
|
1108014WL003653
|
00045
|
BARB0DBCHNI
|
1025
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
GJ1108014_090323APB_FTO_203810
|
1108014000NRG23070320230180600
|
0015878635
|
09/03/2023
|
MAKWANA GANESHBHAI MANJIBHAI
|
MAKWANA GANESHBHAI MANJIBHAI
|
1108014WL017747
|
00045
|
BARB0DBPALN
|
2748
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
GJ1108014_070522APB_FTO_26355
|
1108014000NRG23070520220025592
|
1269984823
|
07/05/2022
|
RAVAL DAXABEN PRAVINKUMAR
|
RAVAL DAXABEN PRAVINKUMAR
|
1108014WL002332
|
00415
|
SBIN0000443
|
832
|
16/05/2022
|
Account closed
|
|
191
|
GJ1108014_071022FTO_121595
|
1108014000NRG23071020220105624
|
5558596254
|
07/10/2022
|
BHATIYA DALPATBHAI GANESHBHAI
|
BHATIYA DALPATBHAI GANESHBHAI
|
1108014WL009585
|
00057
|
BARB0BGGBXX
|
2040
|
14/10/2022
|
No Such Account
|
|
192
|
GJ1108014_081022FTO_122012
|
1108014000NRG23081020220106998
|
5558581386
|
08/10/2022
|
CHAUHAN JYOTSNABEN MAHESHBHAI
|
CHAUHAN JYOTSNABEN MAHESHBHAI
|
1108014WL009672
|
00415
|
SBIN0000443
|
600
|
14/10/2022
|
No Such Account
|
|
193
|
GJ1108014_081022FTO_122012
|
1108014000NRG23081020220107112
|
5558581331
|
08/10/2022
|
KAMUBEN HIRAJI DAMECHA
|
KAMUBEN HIRAJI DAMECHA
|
1108014WL009674
|
00057
|
BARB0BGGBXX
|
2035
|
14/10/2022
|
No Such Account
|
|
194
|
GJ1108014_081022FTO_122012
|
1108014000NRG23081020220107242
|
5558581387
|
08/10/2022
|
GAMAR MUNGLABHAI BHANABHAI
|
GAMAR MUNGLABHAI BHANABHAI
|
1108014WL009683
|
00415
|
SBIN0000443
|
1344
|
14/10/2022
|
No Such Account
|
|
195
|
GJ1108014_120123APB_FTO_180120
|
1108014000NRG23110120230157409
|
8085898626
|
12/01/2023
|
MAKWANA BHIKHABHAI KANABHAI
|
MAKWANA BHIKHABHAI KANABHAI
|
1108014WL015006
|
00045
|
BARB0DBMALA
|
1374
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
GJ1108014_140323APB_FTO_206620
|
1108014000NRG23140320230193253
|
0313221720
|
14/03/2023
|
EDALIYA JITENDRABHAI KHEMABHAI
|
EDALIYA JITENDRABHAI KHEMABHAI
|
1108014WL018467
|
00415
|
SBIN0005524
|
1880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
GJ1108014_140323APB_FTO_206620
|
1108014000NRG23140320230194430
|
0313221883
|
14/03/2023
|
PINABEN RAMESHBHAI TIRBANDHA
|
PINABEN RAMESHBHAI TIRBANDHA
|
1108014WL018526
|
00045
|
BARB0DBMALA
|
825
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
GJ1108014_140323APB_FTO_206620
|
1108014000NRG23140320230196875
|
0313221569
|
14/03/2023
|
BAVLECHA HARSHAD DHARMABHAI
|
BAVLECHA HARSHAD DHARMABHAI
|
1108014WL018675
|
00048
|
BKID0002300
|
2412
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
GJ1108014_140323APB_FTO_206620
|
1108014000NRG23140320230204269
|
0313221617
|
14/03/2023
|
KANKODIYA JAGDISHBHAI SADABHAI
|
KANKODIYA JAGDISHBHAI SADABHAI
|
1108014WL018996
|
00048
|
BKID0002303
|
1197
|
30/03/2023
|
Account closed
|
|
200
|
GJ1108014_180622FTO_65701
|
1108014000NRG23170620220053624
|
2515015150
|
18/06/2022
|
PARMAR PRIYANKABEN VINODBHAI
|
PARMAR PRIYANKABEN VINODBHAI
|
1108014WL004465
|
00045
|
BARB0PALANP
|
1530
|
27/06/2022
|
No Such Account
|
|
201
|
GJ1108014_201122FTO_141831
|
1108014000NRG23171120220122391
|
6656755659
|
20/11/2022
|
VANJARA MOTIJI BALAJI
|
VANJARA MOTIJI BALAJI
|
1108014WL011545
|
00057
|
BARB0BGGBXX
|
1832
|
25/11/2022
|
No Such Account
|
|
202
|
GJ1108014_191222FTO_158034
|
1108014000NRG23191220220139475
|
7375262939
|
19/12/2022
|
PARMAR RAMIBEN KANABHAI
|
PARMAR RAMIBEN KANABHAI
|
1108014WL013342
|
00057
|
BARB0BGGBXX
|
202
|
23/12/2022
|
No Such Account
|
|
203
|
GJ1108014_230922FTO_113095
|
1108014000NRG23230920220096174
|
5060745115
|
23/09/2022
|
SOLANKI BACHIBEN BABUJI
|
SOLANKI BACHIBEN BABUJI
|
1108014WL008546
|
00045
|
BARB0DBGADH
|
1421
|
29/09/2022
|
No Such Account
|
|
204
|
GJ1108014_230922FTO_113095
|
1108014000NRG23230920220096299
|
5060745260
|
23/09/2022
|
BHALGAMA RAVAJI UMEDJI
|
BHALGAMA RAVAJI UMEDJI
|
1108014WL008552
|
00415
|
SBIN0005520
|
2748
|
29/09/2022
|
No Such Account
|
|
205
|
GJ1108014_230922FTO_113095
|
1108014000NRG23230920220096464
|
5060745261
|
23/09/2022
|
GAUSVAMI BHARTIBEN CHETANBHARTI
|
GAUSVAMI BHARTIBEN CHETANBHARTI
|
1108014WL008556
|
00415
|
SBIN0005520
|
2519
|
29/09/2022
|
No Such Account
|
|
206
|
GJ1108014_230922FTO_113095
|
1108014000NRG23230920220096579
|
5060745113
|
23/09/2022
|
MAHUDIYA MAHESHBHAI BABUJI
|
MAHUDIYA MAHESHBHAI BABUJI
|
1108014WL008568
|
00165
|
IBKL0001955
|
1870
|
29/09/2022
|
No Such Account
|
|
207
|
GJ1108014_230922FTO_113095
|
1108014000NRG23230920220096700
|
5060745168
|
23/09/2022
|
BADHIYA NARMDABEN DARGABHAI
|
BADHIYA NARMDABEN DARGABHAI
|
1108014WL008586
|
00045
|
BARB0DBPALN
|
1800
|
29/09/2022
|
No Such Account
|
|
208
|
GJ1108014_160722FTO_88630
|
1108014000NRG23160720220081170
|
4025223441
|
16/07/2022
|
BHUTADIYA SHAMALBHAI CHEHRABHAI
|
BHUTADIYA SHAMALBHAI CHEHRABHAI
|
1108014WL006670
|
00415
|
SBIN0005524
|
1211
|
19/08/2022
|
Account closed
|
|
209
|
GJ1108014_160722FTO_88630
|
1108014000NRG23160720220081235
|
4025223479
|
16/07/2022
|
PATEL BHIKHIBEN BHALABHAI
|
PATEL BHIKHIBEN BHALABHAI
|
1108014WL006673
|
00045
|
BARB0PALANP
|
1211
|
19/08/2022
|
No Such Account
|
|
210
|
GJ1108014_180622FTO_65480
|
1108014000NRG23180620220055455
|
2515012742
|
18/06/2022
|
PATEL SHANKARBHAI MOTIBHAI
|
PATEL SHANKARBHAI MOTIBHAI
|
1108014WL004580
|
00168
|
ICIC0002869
|
3107
|
27/06/2022
|
A/c Blocked or Frozen
|
|
211
|
GJ1108014_180622FTO_65480
|
1108014000NRG23180620220055456
|
2515012743
|
18/06/2022
|
PATEL NATHIBEN SHANKARBHAI
|
PATEL NATHIBEN SHANKARBHAI
|
1108014WL004580
|
00168
|
ICIC0002869
|
3346
|
27/06/2022
|
A/c Blocked or Frozen
|
|
212
|
GJ1108014_230922APB_FTO_113098
|
1108014000NRG23230920220096639
|
5061085315
|
23/09/2022
|
PARMAR PURIBEN DUNGARBHAI
|
PARMAR PURIBEN DUNGARBHAI
|
1108014WL008573
|
00057
|
BARB0BGGBXX
|
1260
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
GJ1108014_101022FTO_122442
|
1108014000NRG23230920220096737
|
5573628640
|
10/10/2022
|
BHUTADIYA SHAMALBHAI CHEHRABHAI
|
BHUTADIYA SHAMALBHAI CHEHRABHAI
|
1108014WL0008588
|
00057
|
BARB0BGGBXX
|
1211
|
14/10/2022
|
No Such Account
|
|
214
|
GJ1108014_101022FTO_122442
|
1108014000NRG23230920220096738
|
5573628639
|
10/10/2022
|
BHUTADIYA SHAMALBHAI CHEHRABHAI
|
BHUTADIYA SHAMALBHAI CHEHRABHAI
|
1108014WL0008588
|
00057
|
BARB0BGGBXX
|
1211
|
14/10/2022
|
No Such Account
|
|
215
|
GJ1108014_101022FTO_122442
|
1108014000NRG23230920220096740
|
5573628638
|
10/10/2022
|
BHATIYA DALPATBHAI GANESHBHAI
|
BHATIYA DALPATBHAI GANESHBHAI
|
1108014WL0008590
|
00057
|
BARB0BGGBXX
|
870
|
14/10/2022
|
No Such Account
|
|
216
|
GJ1108014_101022FTO_122442
|
1108014000NRG23230920220096741
|
5573628636
|
10/10/2022
|
JUDAL JALABHAI KALUBHAI
|
JUDAL JALABHAI KALUBHAI
|
1108014WL0008591
|
00057
|
BARB0BGGBXX
|
1120
|
14/10/2022
|
No Such Account
|
|
217
|
GJ1108014_101022FTO_122442
|
1108014000NRG23230920220096743
|
5573628637
|
10/10/2022
|
PATEL BHIKHIBEN BHALABHAI
|
PATEL BHIKHIBEN BHALABHAI
|
1108014WL0008593
|
00057
|
BARB0BGGBXX
|
1211
|
14/10/2022
|
No Such Account
|
|
218
|
GJ1108014_250323APB_FTO_214833
|
1108014000NRG23250320230215498
|
N0323028E0E65
|
25/03/2023
|
EDALIYA JITENDRABHAI KHEMABHAI
|
EDALIYA JITENDRABHAI KHEMABHAI
|
1108014WL019892
|
00415
|
SBIN0005524
|
875
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
GJ1108014_290422FTO_19206
|
1108014000NRG23270420220012094
|
1156103922
|
29/04/2022
|
BHIL MADHUBEN RAJABHAI
|
BHIL MADHUBEN RAJABHAI
|
1108014WL001021
|
00045
|
BARB0PALANP
|
1206
|
13/05/2022
|
No Such Account
|
|
220
|
GJ1108014_290422FTO_19292
|
1108014000NRG23290420220013646
|
1156107353
|
29/04/2022
|
DAMRANI ANUBEN ROHANKUMAR
|
DAMRANI ANUBEN ROHANKUMAR
|
1108014WL001178
|
00057
|
BARB0BGGBXX
|
1832
|
13/05/2022
|
No Such Account
|
|
221
|
GJ1108014_310323FTO_221067
|
1108014000NRG23310320230222336
|
1876874124
|
31/03/2023
|
Sonalben Pravinkumar Makvana
|
Sonalben Pravinkumar Makvana
|
1108014WL020668
|
00057
|
BARB0BGGBXX
|
1010
|
26/05/2023
|
No Such Account
|
|
222
|
GJ1108014_310323FTO_221067
|
1108014000NRG23310320230222337
|
1876874125
|
31/03/2023
|
Makvana Sonalben Vishnubhai
|
Makvana Sonalben Vishnubhai
|
1108014WL020668
|
00057
|
BARB0BGGBXX
|
202
|
26/05/2023
|
No Such Account
|
|
223
|
GJ1108015_280922FTO_115550
|
1108015000NRG22010920220305134
|
5130201795
|
28/09/2022
|
Sandhyaben Laxmanbhai Senma
|
Sandhyaben Laxmanbhai Senma
|
1108015WL0026742
|
00688
|
FINO0001001
|
229
|
01/10/2022
|
A/c Blocked or Frozen
|
|
224
|
GJ1108015_080822FTO_91972
|
1108015000NRG22080820220305014
|
4026004424
|
08/08/2022
|
MAHESHBHAI HIRABHAI BHATIYA
|
MAHESHBHAI HIRABHAI BHATIYA
|
1108015WL0026723
|
00045
|
BARB0DBKODR
|
603
|
19/08/2022
|
A/c Blocked or Frozen
|
|
225
|
GJ1108015_180522FTO_34713
|
1108015000NRG22170520220304534
|
1538026866
|
18/05/2022
|
SITABEN BHIKHAJI THAKARDA
|
SITABEN BHIKHAJI THAKARDA
|
1108015WL0026587
|
00045
|
BARB0VADGAM
|
2520
|
26/05/2022
|
A/c Blocked or Frozen
|
|
226
|
GJ1108015_180522FTO_34713
|
1108015000NRG22170520220304535
|
1538026867
|
18/05/2022
|
SITABEN BHIKHAJI THAKARDA
|
SITABEN BHIKHAJI THAKARDA
|
1108015WL0026587
|
00045
|
BARB0VADGAM
|
1470
|
26/05/2022
|
A/c Blocked or Frozen
|
|
227
|
GJ1108015_181122FTO_141127
|
1108015000NRG22171120220305394
|
6654986595
|
18/11/2022
|
MAHESHBHAI HIRABHAI BHATIYA
|
MAHESHBHAI HIRABHAI BHATIYA
|
1108015WL0026811
|
00045
|
BARB0DBKODR
|
603
|
25/11/2022
|
A/c Blocked or Frozen
|
|
228
|
GJ1108015_060622APB_FTO_52240
|
1108015000NRG23060620220044435
|
2214999999
|
06/06/2022
|
SAVITABEN KALUBHAI MAKWANA
|
SAVITABEN KALUBHAI MAKWANA
|
1108015WL003814
|
00057
|
BARB0BGGBXX
|
1254
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
GJ1108015_060622APB_FTO_52240
|
1108015000NRG23060620220044449
|
2214999995
|
06/06/2022
|
KESHIBEN HARIBHAI MAKWANA
|
KESHIBEN HARIBHAI MAKWANA
|
1108015WL003814
|
00415
|
SBIN0003699
|
1872
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
GJ1108014_211022FTO_133135
|
1108014000NRG23191020220111376
|
5996569057
|
21/10/2022
|
GAMAR MUNGLABHAI BHANABHAI
|
GAMAR MUNGLABHAI BHANABHAI
|
1108014WL010196
|
00415
|
SBIN0000443
|
2688
|
31/10/2022
|
No Such Account
|
|
231
|
GJ1108014_211022FTO_133135
|
1108014000NRG23191020220112431
|
5996569031
|
21/10/2022
|
BHATIYA DALPATBHAI GANESHBHAI
|
BHATIYA DALPATBHAI GANESHBHAI
|
1108014WL010307
|
00057
|
BARB0BGGBXX
|
1550
|
31/10/2022
|
No Such Account
|
|
232
|
GJ1108014_290422FTO_19232
|
1108014000NRG23270420220012240
|
1156104169
|
29/04/2022
|
PATEL MANJUBEN HARIBHAI
|
PATEL MANJUBEN HARIBHAI
|
1108014WL001036
|
00032
|
UTIB0000256
|
1832
|
13/05/2022
|
Unclaimed/DEAF accounts
|
|
233
|
GJ1108014_310323APB_FTO_220299
|
1108014000NRG23280320230217828
|
1877584585
|
31/03/2023
|
NAVGHANJI BADAJI SOLANKI
|
NAVGHANJI BADAJI SOLANKI
|
1108014WL020084
|
00114
|
GSCB0BKD001
|
1075
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
GJ1108014_310323APB_FTO_220299
|
1108014000NRG23280320230217849
|
1877584629
|
31/03/2023
|
PARMAR DDAHYABHAI BECHARBHAI
|
PARMAR DDAHYABHAI BECHARBHAI
|
1108014WL020086
|
00045
|
BARB0PALANP
|
850
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
GJ1108014_310323APB_FTO_220299
|
1108014000NRG23280320230217868
|
1877584271
|
31/03/2023
|
SRIMALI BHAGAVATIBEN GAUTAMBHAI
|
SRIMALI BHAGAVATIBEN GAUTAMBHAI
|
1108014WL020089
|
00045
|
BARB0PALANP
|
400
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
GJ1108014_310323APB_FTO_220299
|
1108014000NRG23280320230218066
|
1877584534
|
31/03/2023
|
Makawana Shamalbhai Hemrajbhai
|
Makawana Shamalbhai Hemrajbhai
|
1108014WL020107
|
00165
|
IBKL0000323
|
1195
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
237
|
GJ1108014_310323APB_FTO_220299
|
1108014000NRG23280320230218088
|
1877584634
|
31/03/2023
|
DABHI PUNJABHAI BHANABHAI
|
DABHI PUNJABHAI BHANABHAI
|
1108014WL020112
|
00045
|
BARB0PALANP
|
200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
GJ1108014_310323APB_FTO_220299
|
1108014000NRG23280320230218139
|
1877584254
|
31/03/2023
|
Chauhan Bhikhiben Santilal
|
Chauhan Bhikhiben Santilal
|
1108014WL020114
|
00114
|
GSCB0BKD001
|
346
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
GJ1108014_310323APB_FTO_220299
|
1108014000NRG23310320230219505
|
1877584239
|
31/03/2023
|
DANTIVADIYA TARSANGJI MADHUJI
|
DANTIVADIYA TARSANGJI MADHUJI
|
1108014WL020341
|
00152
|
HDFC0003620
|
900
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
240
|
GJ1108014_310323APB_FTO_220299
|
1108014000NRG23310320230219536
|
1877584591
|
31/03/2023
|
DANTIVADIYA BALUBEN LILAJI
|
DANTIVADIYA BALUBEN LILAJI
|
1108014WL020341
|
00114
|
GSCB0BKD001
|
360
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
241
|
GJ1108014_310323APB_FTO_220299
|
1108014000NRG23310320230219581
|
1877584618
|
31/03/2023
|
CHAUDHARY GIRISHBHAI GALBABHAI
|
CHAUDHARY GIRISHBHAI GALBABHAI
|
1108014WL020343
|
00114
|
GSCB0BKD001
|
1434
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
242
|
GJ1108014_310323APB_FTO_220299
|
1108014000NRG23310320230219583
|
1877584562
|
31/03/2023
|
CHAUDHARY SHIRISHKUMAR DALJIBHAI
|
CHAUDHARY SHIRISHKUMAR DALJIBHAI
|
1108014WL020343
|
00045
|
BARB0DBMALA
|
1434
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
243
|
GJ1108014_310323APB_FTO_220299
|
1108014000NRG23310320230219586
|
1877584243
|
31/03/2023
|
KOTADIYA NAGARJIBHAI LAKHMANJIBHAI
|
KOTADIYA NAGARJIBHAI LAKHMANJIBHAI
|
1108014WL020344
|
00176
|
IDIB000P191
|
1434
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
244
|
GJ1108014_310323APB_FTO_220299
|
1108014000NRG23310320230219604
|
1877584581
|
31/03/2023
|
PRAJAPATI SHARDABEN BABUBHAI
|
PRAJAPATI SHARDABEN BABUBHAI
|
1108014WL020346
|
00114
|
GSCB0BKD001
|
201
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
245
|
GJ1108015_010323APB_FTO_200838
|
1108015000NRG23010320230179553
|
0014337513
|
01/03/2023
|
PARMAR JITENDRAKUMAR KANJIBHAI
|
PARMAR JITENDRAKUMAR KANJIBHAI
|
1108015WL017507
|
00057
|
BARB0BGGBXX
|
239
|
22/03/2023
|
Account inoperative
|
|
246
|
GJ1108015_040722APB_FTO_81154
|
1108015000NRG23010720220067290
|
4032588429
|
04/07/2022
|
JAYASRIBEN VASANTBHAI SRIMALI
|
JAYASRIBEN VASANTBHAI SRIMALI
|
1108015WL005617
|
00045
|
BARB0VADGAM
|
1890
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
GJ1108015_040722APB_FTO_81154
|
1108015000NRG23010720220067993
|
4032588422
|
04/07/2022
|
KALIBEN JESANGJI OAD
|
KALIBEN JESANGJI OAD
|
1108015WL005674
|
00045
|
BARB0VADGAM
|
2544
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
GJ1108015_040722APB_FTO_81154
|
1108015000NRG23010720220068001
|
4032588520
|
04/07/2022
|
MANJULABEN JAYANTIBHAI OAD
|
MANJULABEN JAYANTIBHAI OAD
|
1108015WL005674
|
00045
|
BARB0VADGAM
|
2120
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
GJ1108014_251122APB_FTO_145437
|
1108014000NRG23241120220125998
|
|
25/11/2022
|
ATIT KAMLESHVAN GANESHVAN
|
ATIT KAMLESHVAN GANESHVAN
|
1108014WL011958
|
00165
|
IBKL0001955
|
1434
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
GJ1108014_301222FTO_165774
|
1108014000NRG23281220220145395
|
|
30/12/2022
|
Parmar Dhruv Pravinbhai
|
Parmar Dhruv Pravinbhai
|
1108014WL013853
|
00165
|
IBKL0001955
|
1434
|
03/01/2023
|
No Such Account
|
|
251
|
GJ1108014_301222APB_FTO_165824
|
1108014000NRG23291220220145964
|
|
30/12/2022
|
SHABEN PARVINJI DAIDRA
|
SHABEN PARVINJI DAIDRA
|
1108014WL013925
|
00045
|
BARB0CHADOT
|
1818
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
GJ1108014_301222FTO_165774
|
1108014000NRG23291220220146006
|
|
30/12/2022
|
DEIDARA GEETABEN ATULBHAI
|
DEIDARA GEETABEN ATULBHAI
|
1108014WL013925
|
00168
|
ICIC0002871
|
2222
|
03/01/2023
|
Account closed
|
|
253
|
GJ1108014_301222FTO_165774
|
1108014000NRG23291220220147022
|
|
30/12/2022
|
PARMAR MANABHAI HIRABHAI
|
PARMAR MANABHAI HIRABHAI
|
1108014WL014049
|
00045
|
BARB0DBGADH
|
1374
|
03/01/2023
|
No Such Account
|
|
254
|
GJ1108014_301222APB_FTO_165824
|
1108014000NRG23291220220147258
|
|
30/12/2022
|
PARMAR NARESHKUMAR SEDHABHAI
|
PARMAR NARESHKUMAR SEDHABHAI
|
1108014WL014056
|
00114
|
GSCB0BKD001
|
2520
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
GJ1108014_301222FTO_165774
|
1108014000NRG23291220220147371
|
|
30/12/2022
|
CHANDISARA AJMALJI SONAJI
|
CHANDISARA AJMALJI SONAJI
|
1108014WL014060
|
00057
|
BARB0BGGBXX
|
2010
|
03/01/2023
|
No Such Account
|
|
256
|
GJ1108014_301222FTO_165774
|
1108014000NRG23291220220147385
|
|
30/12/2022
|
Delasaniya Veenaben Vhohajibhai
|
Delasaniya Veenaben Vhohajibhai
|
1108014WL014060
|
00057
|
BARB0BGGBXX
|
2412
|
03/01/2023
|
No Such Account
|
|
257
|
GJ1108014_301222APB_FTO_165824
|
1108014000NRG23301220220147922
|
|
30/12/2022
|
CHAUHAN BHANU YOGESHBHAI
|
CHAUHAN BHANU YOGESHBHAI
|
1108014WL014130
|
00165
|
IBKL0000323
|
1710
|
03/01/2023
|
Account closed
|
|
258
|
GJ1108015_200622FTO_67293
|
1108015000NRG22070620220304760
|
2461112259
|
20/06/2022
|
SITABEN BHIKHAJI THAKARDA
|
SITABEN BHIKHAJI THAKARDA
|
1108015WL0026652
|
00045
|
BARB0VADGAM
|
2520
|
24/06/2022
|
A/c Blocked or Frozen
|
|
259
|
GJ1108015_200622FTO_67293
|
1108015000NRG22070620220304761
|
2461112260
|
20/06/2022
|
SITABEN BHIKHAJI THAKARDA
|
SITABEN BHIKHAJI THAKARDA
|
1108015WL0026652
|
00045
|
BARB0VADGAM
|
1470
|
24/06/2022
|
A/c Blocked or Frozen
|
|
260
|
GJ1108015_200622FTO_67293
|
1108015000NRG22070620220304762
|
2461112261
|
20/06/2022
|
Sandhyaben Laxmanbhai Senma
|
Sandhyaben Laxmanbhai Senma
|
1108015WL0026653
|
00688
|
FINO0001001
|
229
|
24/06/2022
|
A/c Blocked or Frozen
|
|
261
|
GJ1108015_200622FTO_67293
|
1108015000NRG22160620220304815
|
2461112258
|
20/06/2022
|
MAHESHBHAI HIRABHAI BHATIYA
|
MAHESHBHAI HIRABHAI BHATIYA
|
1108015WL0026680
|
00045
|
BARB0DBKODR
|
603
|
24/06/2022
|
A/c Blocked or Frozen
|
|
262
|
GJ1108015_061122FTO_136989
|
1108015000NRG23021120220117873
|
6387455772
|
06/11/2022
|
Chauhan Dasharathji Parthiji
|
Chauhan Dasharathji Parthiji
|
1108015WL010917
|
00045
|
BARB0VADGAM
|
1935
|
11/11/2022
|
Account closed
|
|
263
|
GJ1108015_070123APB_FTO_176251
|
1108015000NRG23070120230155062
|
7854985639
|
07/01/2023
|
HASMUKH POOJABHAI MAKWANA
|
HASMUKH POOJABHAI MAKWANA
|
1108015WL014785
|
00415
|
SBIN0003699
|
1290
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
GJ1108015_070123APB_FTO_176251
|
1108015000NRG23070120230155063
|
7854985590
|
07/01/2023
|
MAKVANA BHARATKUMAR MAGHABHAI
|
MAKVANA BHARATKUMAR MAGHABHAI
|
1108015WL014785
|
00415
|
SBIN0003699
|
2343
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
GJ1108015_070123APB_FTO_176251
|
1108015000NRG23070120230155068
|
7854985661
|
07/01/2023
|
SAVITABEN KALUBHAI MAKWANA
|
SAVITABEN KALUBHAI MAKWANA
|
1108015WL014785
|
00057
|
BARB0BGGBXX
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
GJ1108015_070123APB_FTO_176251
|
1108015000NRG23070120230155110
|
7854985637
|
07/01/2023
|
KESHIBEN HARIBHAI MAKWANA
|
KESHIBEN HARIBHAI MAKWANA
|
1108015WL014785
|
00415
|
SBIN0003699
|
1278
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
GJ1108015_090522FTO_27422
|
1108015000NRG23070520220026010
|
1270091411
|
09/05/2022
|
THAKARDA SITABEN BHIKHAJI
|
THAKARDA SITABEN BHIKHAJI
|
1108015WL002365
|
00045
|
BARB0VADGAM
|
1836
|
16/05/2022
|
A/c Blocked or Frozen
|
|
268
|
GJ1108015_090522FTO_27422
|
1108015000NRG23070520220026764
|
1270091458
|
09/05/2022
|
PARMAR BABUBHAI KHODABHAI
|
PARMAR BABUBHAI KHODABHAI
|
1108015WL002419
|
00502
|
BKDN0700000
|
1400
|
16/05/2022
|
No Such Account
|
|
269
|
GJ1108015_200622FTO_67288
|
1108015000NRG23070620220046584
|
2461104682
|
20/06/2022
|
SITABEN BHIKHAJI THAKARDA
|
SITABEN BHIKHAJI THAKARDA
|
1108015WL0003908
|
00045
|
BARB0VADGAM
|
1900
|
24/06/2022
|
A/c Blocked or Frozen
|
|
270
|
GJ1108014_191222FTO_158301
|
1108014000NRG23191220220139781
|
7907060322
|
19/12/2022
|
CHANDISARA AJMALJI SONAJI
|
CHANDISARA AJMALJI SONAJI
|
1108014WL013361
|
00057
|
BARB0BGGBXX
|
1610
|
14/01/2023
|
No Such Account
|
|
271
|
GJ1108014_191222FTO_158301
|
1108014000NRG23191220220139791
|
7907060323
|
19/12/2022
|
Delasaniya Veenaben Vhohajibhai
|
Delasaniya Veenaben Vhohajibhai
|
1108014WL013361
|
00057
|
BARB0BGGBXX
|
2070
|
14/01/2023
|
No Such Account
|
|
272
|
GJ1108014_220422FTO_13346
|
1108014000NRG23210420220004764
|
0830494054
|
22/04/2022
|
SOLANKI RAJESHKUMAR VALABHAI
|
SOLANKI RAJESHKUMAR VALABHAI
|
1108014WL000460
|
00048
|
BKID0002300
|
2748
|
04/05/2022
|
Account closed
|
|
273
|
GJ1108014_220422APB_FTO_13275
|
1108014000NRG23210420220005335
|
0830827598
|
22/04/2022
|
OAD GOPALBHAI BHAILAL
|
OAD GOPALBHAI BHAILAL
|
1108014WL000518
|
00045
|
BARB0PALANP
|
2160
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
GJ1108014_220422APB_FTO_13275
|
1108014000NRG23210420220005500
|
0830827599
|
22/04/2022
|
OAD GOPALBHAI BHAILAL
|
OAD GOPALBHAI BHAILAL
|
1108014WL000529
|
00045
|
BARB0PALANP
|
180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
GJ1108014_270123FTO_190461
|
1108014000NRG23270120230173329
|
8375194260
|
27/01/2023
|
KOTADIYA NARESHKUMAR MERUJI
|
KOTADIYA NARESHKUMAR MERUJI
|
1108014WL016299
|
00057
|
BARB0BGGBXX
|
2868
|
02/02/2023
|
No Such Account
|
|
276
|
GJ1108014_270123FTO_190461
|
1108014000NRG23270120230173444
|
8375194275
|
27/01/2023
|
DODIYA LALITABEN SHANKARBHAI
|
DODIYA LALITABEN SHANKARBHAI
|
1108014WL016304
|
00057
|
BARB0BGGBXX
|
1264
|
02/02/2023
|
Account closed
|
|
277
|
GJ1108014_270123FTO_190461
|
1108014000NRG23270120230173577
|
8375194282
|
27/01/2023
|
Dhuliben Pasabhai Bhatiya
|
Dhuliben Pasabhai Bhatiya
|
1108014WL016309
|
00045
|
BARB0CHADOT
|
1560
|
02/02/2023
|
No Such Account
|
|
278
|
GJ1108014_270123FTO_190461
|
1108014000NRG23270120230173644
|
8375194258
|
27/01/2023
|
DAMECHA MANGUBEN AMARATBHAI
|
DAMECHA MANGUBEN AMARATBHAI
|
1108014WL016314
|
00057
|
BARB0BGGBXX
|
356
|
02/02/2023
|
No Such Account
|
|
279
|
GJ1108014_270123FTO_190461
|
1108014000NRG23270120230173925
|
8375194259
|
27/01/2023
|
MAKVANA LAKHUBEN DALAJI
|
MAKVANA LAKHUBEN DALAJI
|
1108014WL016331
|
00057
|
BARB0BGGBXX
|
2431
|
02/02/2023
|
No Such Account
|
|
280
|
GJ1108014_301222APB_FTO_166095
|
1108014000NRG23281220220145303
|
|
30/12/2022
|
BAVLECHA HARSHAD DHARMABHAI
|
BAVLECHA HARSHAD DHARMABHAI
|
1108014WL013831
|
00048
|
BKID0002300
|
804
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
GJ1108014_021222APB_FTO_149133
|
1108014000NRG23301120220129076
|
7065688879
|
02/12/2022
|
METIYA CHAMPABEN PRAVINBHAI
|
METIYA CHAMPABEN PRAVINBHAI
|
1108014WL012291
|
00045
|
BARB0DBMALA
|
1782
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
GJ1108015_140323APB_FTO_205961
|
1108015000NRG23140320230194667
|
0313022220
|
14/03/2023
|
JYOTIBEN PRAVINBHAI PARMAR
|
JYOTIBEN PRAVINBHAI PARMAR
|
1108015WL018551
|
00045
|
BARB0VADGAM
|
2040
|
30/03/2023
|
A/c Blocked or Frozen
|
|
283
|
GJ1108015_140323APB_FTO_205961
|
1108015000NRG23140320230200006
|
0313021953
|
14/03/2023
|
GEETABEN CHHANABHAI RAVAL
|
GEETABEN CHHANABHAI RAVAL
|
1108015WL018799
|
00048
|
BKID0002303
|
630
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
GJ1108015_140323APB_FTO_205961
|
1108015000NRG23140320230200031
|
0313022199
|
14/03/2023
|
Jubedaben Salimbhai Sumara
|
Jubedaben Salimbhai Sumara
|
1108015WL018799
|
00057
|
BARB0BGGBXX
|
2332
|
30/03/2023
|
Account closed
|
|
285
|
GJ1108015_140323APB_FTO_205961
|
1108015000NRG23140320230200311
|
0313022463
|
14/03/2023
|
BHIKHIBEN JAYANTIBHAI RATHOD
|
BHIKHIBEN JAYANTIBHAI RATHOD
|
1108015WL018807
|
00114
|
GSCB0BKD001
|
2688
|
30/03/2023
|
Account closed
|
|
286
|
GJ1108015_140323APB_FTO_205961
|
1108015000NRG23140320230201758
|
0313022256
|
14/03/2023
|
Kuvarben Mulabhai Parmar
|
Kuvarben Mulabhai Parmar
|
1108015WL018867
|
00057
|
BARB0BGGBXX
|
2868
|
30/03/2023
|
Account closed
|
|
287
|
GJ1108015_140323APB_FTO_205961
|
1108015000NRG23140320230201816
|
0313021891
|
14/03/2023
|
Raval Shilpaben Alkhabhai
|
Raval Shilpaben Alkhabhai
|
1108015WL018869
|
00415
|
SBIN0000443
|
2090
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
GJ1108015_180123APB_FTO_183798
|
1108015000NRG23180120230163852
|
8130685937
|
18/01/2023
|
RAVAL GEETABEN CHHANABHAI
|
RAVAL GEETABEN CHHANABHAI
|
1108015WL015554
|
00048
|
BKID0002303
|
1290
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
GJ1108015_180123APB_FTO_183798
|
1108015000NRG23180120230163871
|
8130685923
|
18/01/2023
|
Jubedaben Salimbhai Sumara
|
Jubedaben Salimbhai Sumara
|
1108015WL015554
|
00057
|
BARB0BGGBXX
|
1782
|
24/01/2023
|
Account closed
|
|
290
|
GJ1108015_180123APB_FTO_183798
|
1108015000NRG23180120230164012
|
8130685950
|
18/01/2023
|
KALIBEN JESANGJI OAD
|
KALIBEN JESANGJI OAD
|
1108015WL015556
|
00045
|
BARB0VADGAM
|
2756
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
GJ1108015_010223APB_FTO_193192
|
1108015000NRG23010220230176137
|
8589144755
|
01/02/2023
|
Raval Shilpaben Alkhabhai
|
Raval Shilpaben Alkhabhai
|
1108015WL016503
|
00415
|
SBIN0011044
|
1230
|
08/02/2023
|
Account closed
|
|
292
|
GJ1108015_010223APB_FTO_193192
|
1108015000NRG23010220230176589
|
8589144919
|
01/02/2023
|
HANSHMUKHBHAI PUNJABHAI MAKWANA
|
HANSHMUKHBHAI PUNJABHAI MAKWANA
|
1108015WL016526
|
00057
|
BARB0BGGBXX
|
1278
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
GJ1108015_010223APB_FTO_193192
|
1108015000NRG23010220230176591
|
8589144918
|
01/02/2023
|
SAVITABEN KALUBHAI MAKWANA
|
SAVITABEN KALUBHAI MAKWANA
|
1108015WL016526
|
00057
|
BARB0BGGBXX
|
1260
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
GJ1108015_010223APB_FTO_193192
|
1108015000NRG23010220230176672
|
8589145016
|
01/02/2023
|
DINESHBHAI RAMABHAI SENAMA
|
DINESHBHAI RAMABHAI SENAMA
|
1108015WL016532
|
00048
|
BKID0002303
|
630
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
GJ1108015_060323FTO_203046
|
1108015000NRG23040320230180252
|
0014425068
|
06/03/2023
|
RAMILABEN PRAVINBHAI KODARVI
|
RAMILABEN PRAVINBHAI KODARVI
|
1108015WL0017636
|
00045
|
BARB0VADGAM
|
2052
|
22/03/2023
|
No Such Account
|
|
296
|
GJ1108015_090922APB_FTO_103690
|
1108015000NRG23060920220085867
|
4747945049
|
09/09/2022
|
Shakarben Parthibhai Raval
|
Shakarben Parthibhai Raval
|
1108015WL007183
|
00415
|
SBIN0011044
|
1075
|
17/09/2022
|
Account closed
|
|
297
|
GJ1108015_090922APB_FTO_103690
|
1108015000NRG23080920220086607
|
4747945018
|
09/09/2022
|
Makwana Amrutaben Kantilal
|
Makwana Amrutaben Kantilal
|
1108015WL007345
|
00045
|
BARB0DBKODR
|
1060
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
GJ1108015_090922APB_FTO_103690
|
1108015000NRG23080920220087227
|
4747944992
|
09/09/2022
|
HEMRAJBHAI NATHABHAI PARMAR
|
HEMRAJBHAI NATHABHAI PARMAR
|
1108015WL007427
|
00045
|
BARB0VADGAM
|
640
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
GJ1108015_090922APB_FTO_103690
|
1108015000NRG23090920220087504
|
4747944990
|
09/09/2022
|
HINABEN PRAVINBHAI PARMAR
|
HINABEN PRAVINBHAI PARMAR
|
1108015WL007461
|
00045
|
BARB0CHHAPI
|
1962
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
GJ1108015_090922APB_FTO_103690
|
1108015000NRG23090920220087807
|
4747945001
|
09/09/2022
|
Ankuya Atulkumar Dineshbhai
|
Ankuya Atulkumar Dineshbhai
|
1108015WL007498
|
00045
|
BARB0VADGAM
|
1035
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
GJ1108015_140323APB_FTO_207141
|
1108015000NRG23140320230204426
|
0312051408
|
14/03/2023
|
BHIKHIBEN JAYANTIBHAI RATHOD
|
BHIKHIBEN JAYANTIBHAI RATHOD
|
1108015WL019000
|
00114
|
GSCB0BKD001
|
2321
|
30/03/2023
|
Account closed
|
|
302
|
GJ1108015_140323APB_FTO_207141
|
1108015000NRG23140320230204466
|
0312051088
|
14/03/2023
|
KALIBEN JESANGJI OAD
|
KALIBEN JESANGJI OAD
|
1108015WL019003
|
00045
|
BARB0VADGAM
|
2110
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
GJ1108015_140323APB_FTO_207141
|
1108015000NRG23140320230204474
|
0312051084
|
14/03/2023
|
MANJULABEN JAYANTIBHAI OD
|
MANJULABEN JAYANTIBHAI OD
|
1108015WL019003
|
00045
|
BARB0VADGAM
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
GJ1108015_140323APB_FTO_207141
|
1108015000NRG23140320230204720
|
0312051056
|
14/03/2023
|
RAVIBEN RAMCHANDBHAI RATHOD
|
RAVIBEN RAMCHANDBHAI RATHOD
|
1108015WL019015
|
00045
|
BARB0CHHAPI
|
1688
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
GJ1108015_140323APB_FTO_207141
|
1108015000NRG23140320230205345
|
0312051180
|
14/03/2023
|
GEETABEN CHHANABHAI RAVAL
|
GEETABEN CHHANABHAI RAVAL
|
1108015WL019059
|
00048
|
BKID0002303
|
828
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
GJ1108015_140323APB_FTO_207141
|
1108015000NRG23140320230205367
|
0312051115
|
14/03/2023
|
Jubedaben Salimbhai Sumara
|
Jubedaben Salimbhai Sumara
|
1108015WL019059
|
00057
|
BARB0BGGBXX
|
2070
|
30/03/2023
|
Account closed
|
|
307
|
GJ1108015_170622FTO_64326
|
1108015000NRG23160620220050353
|
2518059795
|
17/06/2022
|
KANKODIYA SANJAKUMAR BHATHIBHAI
|
KANKODIYA SANJAKUMAR BHATHIBHAI
|
1108015WL004237
|
00468
|
UBIN0534838
|
1935
|
27/06/2022
|
Account closed
|
|
308
|
GJ1108015_170922FTO_108725
|
1108015000NRG23170920220090404
|
4905174854
|
17/09/2022
|
PARMAR JAYANTIBHAI VASHRAMBHAI
|
PARMAR JAYANTIBHAI VASHRAMBHAI
|
1108015WL007870
|
00045
|
BARB0DBKODR
|
1773
|
22/09/2022
|
No Such Account
|
|
309
|
GJ1108015_170922FTO_108725
|
1108015000NRG23170920220090405
|
4905174853
|
17/09/2022
|
RANJANBEN JAYNTIBHAI PARMAR
|
RANJANBEN JAYNTIBHAI PARMAR
|
1108015WL007870
|
00045
|
BARB0DBKODR
|
1773
|
22/09/2022
|
No Such Account
|
|
310
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230220877
|
1877588748
|
31/03/2023
|
ADAVAT MUKESHBHAI MATHURJI
|
ADAVAT MUKESHBHAI MATHURJI
|
1108014WL020497
|
00114
|
GSCB0BKD001
|
808
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
311
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230220887
|
1877588747
|
31/03/2023
|
CHHAPIYA TINABEN SHAILESHBHAI
|
CHHAPIYA TINABEN SHAILESHBHAI
|
1108014WL020497
|
00114
|
GSCB0BKD001
|
808
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
312
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230220898
|
1877588786
|
31/03/2023
|
DHUNKH SAVITABEN SENJIJI
|
DHUNKH SAVITABEN SENJIJI
|
1108014WL020497
|
00168
|
ICIC0002871
|
606
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230220903
|
1877588642
|
31/03/2023
|
GEETABEN ATULJI DAIDRA
|
GEETABEN ATULJI DAIDRA
|
1108014WL020497
|
00045
|
BARB0CHADOT
|
808
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
314
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230220958
|
1877588605
|
31/03/2023
|
PARMAR DDAHYABHAI BECHARBHAI
|
PARMAR DDAHYABHAI BECHARBHAI
|
1108014WL020507
|
00045
|
BARB0PALANP
|
510
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230221286
|
1877588757
|
31/03/2023
|
CHAUDHARY GIRISHBHAI GALBABHAI
|
CHAUDHARY GIRISHBHAI GALBABHAI
|
1108014WL020548
|
00114
|
GSCB0BKD001
|
1195
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
316
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230221291
|
1877588393
|
31/03/2023
|
KOTADIYA NAGARJIBHAI LAKHMANJIBHAI
|
KOTADIYA NAGARJIBHAI LAKHMANJIBHAI
|
1108014WL020549
|
00176
|
IDIB000P191
|
1195
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
317
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230221294
|
1877588342
|
31/03/2023
|
CHAUDHARY SHIRISHKUMAR DALJIBHAI
|
CHAUDHARY SHIRISHKUMAR DALJIBHAI
|
1108014WL020549
|
00045
|
BARB0DBMALA
|
1195
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
318
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230221307
|
1877588648
|
31/03/2023
|
Makawana Shamalbhai Hemrajbhai
|
Makawana Shamalbhai Hemrajbhai
|
1108014WL020552
|
00165
|
IBKL0000323
|
956
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
319
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230221380
|
1877588196
|
31/03/2023
|
DANTIVADIYA TARSANGJI MADHUJI
|
DANTIVADIYA TARSANGJI MADHUJI
|
1108014WL020557
|
00152
|
HDFC0003620
|
182
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
320
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230221407
|
1877588744
|
31/03/2023
|
DANTIVADIYA BALUBEN LILAJI
|
DANTIVADIYA BALUBEN LILAJI
|
1108014WL020557
|
00114
|
GSCB0BKD001
|
728
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
321
|
GJ1108014_310323APB_FTO_220858
|
1108014000NRG23310320230221556
|
1877588501
|
31/03/2023
|
SHEKHALIYA SANTOKBEN LAXMANBHAI
|
SHEKHALIYA SANTOKBEN LAXMANBHAI
|
1108014WL020575
|
00415
|
SBIN0005520
|
1145
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
322
|
GJ1108015_220422FTO_12819
|
1108015000NRG22200420220304175
|
0830482166
|
22/04/2022
|
THAKARDA SITABEN BHIKHAJI
|
THAKARDA SITABEN BHIKHAJI
|
1108015WL0026481
|
00045
|
BARB0VADGAM
|
1470
|
04/05/2022
|
A/c Blocked or Frozen
|
|
323
|
GJ1108015_220422FTO_12819
|
1108015000NRG22200420220304176
|
0830482165
|
22/04/2022
|
THAKARDA SITABEN BHIKHAJI
|
THAKARDA SITABEN BHIKHAJI
|
1108015WL0026481
|
00045
|
BARB0VADGAM
|
2520
|
04/05/2022
|
A/c Blocked or Frozen
|
|
324
|
GJ1108015_020422FTO_949
|
1108015000NRG22310320220301725
|
0817294348
|
02/04/2022
|
VARSHABEN PRADHANJI THAKARDA
|
VARSHABEN PRADHANJI THAKARDA
|
1108015WL026132
|
00502
|
BKDN0700000
|
2496
|
04/05/2022
|
Account closed
|
|
325
|
GJ1108015_030223FTO_194468
|
1108015000NRG23030220230177048
|
8714579671
|
03/02/2023
|
Jubedaben Salimbhai Sumara
|
Jubedaben Salimbhai Sumara
|
1108015WL0016566
|
00045
|
BARB0VADGAM
|
1782
|
13/02/2023
|
No Such Account
|
|
326
|
GJ1108015_061022APB_FTO_120561
|
1108015000NRG23041020220101027
|
5477254647
|
06/10/2022
|
VANKARA AMRUTABEN KANTIBHAIKantilal
|
VANKARA AMRUTABEN KANTIBHAIKantilal
|
1108015WL009178
|
00045
|
BARB0DBKODR
|
2954
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
GJ1108015_061022APB_FTO_120561
|
1108015000NRG23061020220102668
|
5477254704
|
06/10/2022
|
RAVAL GEETABEN CHHANABHAI
|
RAVAL GEETABEN CHHANABHAI
|
1108015WL009334
|
00048
|
BKID0002303
|
621
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
GJ1108015_061022APB_FTO_120561
|
1108015000NRG23061020220102864
|
5477254686
|
06/10/2022
|
ANKUYA ATULKUMAR DINESHBHAI
|
ANKUYA ATULKUMAR DINESHBHAI
|
1108015WL009347
|
00045
|
BARB0VADGAM
|
2412
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
GJ1108015_061022APB_FTO_120561
|
1108015000NRG23061020220103039
|
5477254668
|
06/10/2022
|
KALIBEN JESANGJI OAD
|
KALIBEN JESANGJI OAD
|
1108015WL009358
|
00045
|
BARB0VADGAM
|
1890
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
GJ1108014_250123APB_FTO_189614
|
1108014000NRG23250120230173045
|
8313407673
|
25/01/2023
|
SHABEN PARVINJI DAIDRA
|
SHABEN PARVINJI DAIDRA
|
1108014WL016290
|
00045
|
BARB0CHADOT
|
1863
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
GJ1108014_250123APB_FTO_189614
|
1108014000NRG23250120230173209
|
8313407300
|
25/01/2023
|
MAKAVANA BHIKHIBEN MONAJI
|
MAKAVANA BHIKHIBEN MONAJI
|
1108014WL016292
|
00057
|
BARB0BGGBXX
|
2070
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
332
|
GJ1108014_290422APB_FTO_19307
|
1108014000NRG23290420220013351
|
1156072383
|
29/04/2022
|
BAROT REVABEN KHEMAJI
|
BAROT REVABEN KHEMAJI
|
1108014WL001162
|
00415
|
SBIN0005524
|
1120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
GJ1108014_290422APB_FTO_19307
|
1108014000NRG23290420220013551
|
1156072347
|
29/04/2022
|
OAD GOPALBHAI BHAILAL
|
OAD GOPALBHAI BHAILAL
|
1108014WL001171
|
00045
|
BARB0PALANP
|
1350
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
GJ1108014_290422APB_FTO_19307
|
1108014000NRG23290420220013719
|
1156072372
|
29/04/2022
|
VEDANCHIYA TINABEN BALVANTJI
|
VEDANCHIYA TINABEN BALVANTJI
|
1108014WL001190
|
00045
|
BARB0CHADOT
|
388
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
GJ1108015_040123APB_FTO_171010
|
1108015000NRG23030120230150365
|
7795554712
|
04/01/2023
|
Raval Shilpaben Alkhabhai
|
Raval Shilpaben Alkhabhai
|
1108015WL014363
|
00415
|
SBIN0011044
|
627
|
10/01/2023
|
Account closed
|
|
336
|
GJ1108015_050123FTO_173933
|
1108015000NRG23040120230150766
|
7798983634
|
05/01/2023
|
Paramar Gitaben Maganbhai
|
Paramar Gitaben Maganbhai
|
1108015WL014390
|
00502
|
BKDN0700000
|
2665
|
10/01/2023
|
No Such Account
|
|
337
|
GJ1108015_050123FTO_173933
|
1108015000NRG23040120230150813
|
7798983659
|
05/01/2023
|
NITABEN RAMABHAI PARMAR
|
NITABEN RAMABHAI PARMAR
|
1108015WL014390
|
00045
|
BARB0DBKODR
|
408
|
10/01/2023
|
No Such Account
|
|
338
|
GJ1108015_071222APB_FTO_151681
|
1108015000NRG23071220220131446
|
7066088582
|
07/12/2022
|
Shakarben Parthibhai Raval
|
Shakarben Parthibhai Raval
|
1108015WL012542
|
00415
|
SBIN0011044
|
1624
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
GJ1108015_071222APB_FTO_151681
|
1108015000NRG23071220220131655
|
7066088427
|
07/12/2022
|
HINABEN PRAVINBHAI PARMAR
|
HINABEN PRAVINBHAI PARMAR
|
1108015WL012566
|
00045
|
BARB0CHHAPI
|
1284
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
GJ1108015_140323APB_FTO_207162
|
1108015000NRG23140320230184783
|
0312889186
|
14/03/2023
|
RAMESHBHAI DITABHAI MORJIYA
|
RAMESHBHAI DITABHAI MORJIYA
|
1108015WL018111
|
00114
|
GSCB0BKD001
|
1463
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
GJ1108015_140323APB_FTO_207162
|
1108015000NRG23140320230184787
|
0312889153
|
14/03/2023
|
SAVITABEN KALUBHAI MAKWANA
|
SAVITABEN KALUBHAI MAKWANA
|
1108015WL018111
|
00057
|
BARB0BGGBXX
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
GJ1108015_140323APB_FTO_207162
|
1108015000NRG23140320230184825
|
0312888693
|
14/03/2023
|
KESHIBEN HARIBHAI MAKWANA
|
KESHIBEN HARIBHAI MAKWANA
|
1108015WL018111
|
00415
|
SBIN0003699
|
2508
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
GJ1108015_140323APB_FTO_207162
|
1108015000NRG23140320230185023
|
0312889151
|
14/03/2023
|
HANSHMUKHBHAI PUNJABHAI MAKWANA
|
HANSHMUKHBHAI PUNJABHAI MAKWANA
|
1108015WL018124
|
00057
|
BARB0BGGBXX
|
2398
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
GJ1108015_140323APB_FTO_207162
|
1108015000NRG23140320230187865
|
0312888811
|
14/03/2023
|
PATEL LALJIBHAI MANJIBHAI
|
PATEL LALJIBHAI MANJIBHAI
|
1108015WL018228
|
00114
|
GSCB0BKD001
|
2954
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
GJ1108015_140323APB_FTO_207162
|
1108015000NRG23140320230189823
|
0312888454
|
14/03/2023
|
BHIKHIBEN JAYANTIBHAI RATHOD
|
BHIKHIBEN JAYANTIBHAI RATHOD
|
1108015WL018308
|
00114
|
GSCB0BKD001
|
2280
|
30/03/2023
|
Account closed
|
|
346
|
GJ1108015_140323APB_FTO_207162
|
1108015000NRG23140320230190165
|
0312888547
|
14/03/2023
|
Jubedaben Salimbhai Sumara
|
Jubedaben Salimbhai Sumara
|
1108015WL018328
|
00057
|
BARB0BGGBXX
|
2266
|
30/03/2023
|
Account closed
|
|
347
|
GJ1108015_140323APB_FTO_207162
|
1108015000NRG23140320230190735
|
0312888524
|
14/03/2023
|
Shakarben Parthibhai Raval
|
Shakarben Parthibhai Raval
|
1108015WL018351
|
00415
|
SBIN0011044
|
200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
GJ1108015_140323APB_FTO_207162
|
1108015000NRG23140320230196451
|
0312888925
|
14/03/2023
|
Kuvarben Mulabhai Parmar
|
Kuvarben Mulabhai Parmar
|
1108015WL018652
|
00057
|
BARB0BGGBXX
|
1673
|
30/03/2023
|
Account closed
|
|
349
|
GJ1108015_090522APB_FTO_28390
|
1108015000NRG23090520220027780
|
1269984471
|
09/05/2022
|
SAVITABEN KALUBHAI MAKWANA
|
SAVITABEN KALUBHAI MAKWANA
|
1108015WL002483
|
00415
|
SBIN0003699
|
1616
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
GJ1108015_170622APB_FTO_64334
|
1108015000NRG23150620220049606
|
2515577058
|
17/06/2022
|
RAMESHBHAI KALUBHAI RATHOD
|
RAMESHBHAI KALUBHAI RATHOD
|
1108015WL004178
|
00045
|
BARB0DBKODR
|
3206
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
GJ1108015_170622APB_FTO_64334
|
1108015000NRG23160620220051584
|
2515577145
|
17/06/2022
|
JAYASRIBEN VASANTBHAI SRIMALI
|
JAYASRIBEN VASANTBHAI SRIMALI
|
1108015WL004359
|
00045
|
BARB0VADGAM
|
2080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
GJ1108015_170622APB_FTO_64334
|
1108015000NRG23160620220052089
|
2515577114
|
17/06/2022
|
PARMAR HINABEN PRAVINBHAI
|
PARMAR HINABEN PRAVINBHAI
|
1108015WL004390
|
00045
|
BARB0CHHAPI
|
2640
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
GJ1108015_190922APB_FTO_109513
|
1108015000NRG23190920220090759
|
4905357527
|
19/09/2022
|
Makwana Amrutaben Kantilal
|
Makwana Amrutaben Kantilal
|
1108015WL007907
|
00045
|
BARB0DBKODR
|
1872
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
GJ1108015_190922APB_FTO_109513
|
1108015000NRG23190920220090808
|
4905357566
|
19/09/2022
|
Ankuya Atulkumar Dineshbhai
|
Ankuya Atulkumar Dineshbhai
|
1108015WL007910
|
00045
|
BARB0VADGAM
|
2120
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
GJ1108015_190922APB_FTO_109513
|
1108015000NRG23190920220091015
|
4905357522
|
19/09/2022
|
Shakarben Parthibhai Raval
|
Shakarben Parthibhai Raval
|
1108015WL007936
|
00415
|
SBIN0011044
|
2050
|
22/09/2022
|
Account closed
|
|
356
|
GJ1108015_190922APB_FTO_109513
|
1108015000NRG23190920220091248
|
4905357511
|
19/09/2022
|
HINABEN PRAVINBHAI PARMAR
|
HINABEN PRAVINBHAI PARMAR
|
1108015WL007956
|
00045
|
BARB0CHHAPI
|
1491
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
GJ1108015_221222APB_FTO_160726
|
1108015000NRG23221220220141643
|
7472066463
|
22/12/2022
|
SAVITABEN KALUBHAI MAKWANA
|
SAVITABEN KALUBHAI MAKWANA
|
1108015WL013522
|
00057
|
BARB0BGGBXX
|
1100
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
GJ1108015_221222APB_FTO_160726
|
1108015000NRG23221220220141665
|
7472066449
|
22/12/2022
|
KESHIBEN HARIBHAI MAKWANA
|
KESHIBEN HARIBHAI MAKWANA
|
1108015WL013522
|
00415
|
SBIN0003699
|
438
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
GJ1108015_310323APB_FTO_221295
|
1108015000NRG23310320230221707
|
1173538864
|
31/03/2023
|
PATEL LALJIBHAI MANJIBHAI
|
PATEL LALJIBHAI MANJIBHAI
|
1108015WL020597
|
00114
|
GSCB0BKD001
|
1248
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
GJ1108015_310323APB_FTO_221295
|
1108015000NRG23310320230221913
|
1173538896
|
31/03/2023
|
Dineshbhai Gamabhai Parmar
|
Dineshbhai Gamabhai Parmar
|
1108015WL020617
|
00045
|
BARB0DBKANO
|
618
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
GJ1108015_310323APB_FTO_221295
|
1108015000NRG23310320230222711
|
1173538809
|
31/03/2023
|
PARMAR ARUNKUMAR MULJIBHAI
|
PARMAR ARUNKUMAR MULJIBHAI
|
1108015WL020693
|
00468
|
UBIN0534838
|
567
|
03/05/2023
|
A/c Blocked or Frozen
|
|
362
|
GJ1108015_310323APB_FTO_221295
|
1108015000NRG23310320230222761
|
1173538775
|
31/03/2023
|
BHIKHIBEN JAYANTIBHAI RATHOD
|
BHIKHIBEN JAYANTIBHAI RATHOD
|
1108015WL020701
|
00114
|
GSCB0BKD001
|
609
|
03/05/2023
|
Account closed
|
|
363
|
GJ1108015_310323APB_FTO_221295
|
1108015000NRG23310320230222846
|
1173538892
|
31/03/2023
|
GAYATRIBEN HITENDRAKUMAR PARMAR
|
GAYATRIBEN HITENDRAKUMAR PARMAR
|
1108015WL020706
|
00057
|
BARB0BGGBXX
|
956
|
03/05/2023
|
Account closed
|
|
364
|
GJ1108016_050422FTO_1755
|
1108016000NRG22040420220303158
|
0819078836
|
05/04/2022
|
JADAV KANSUBHA PUNAMSING
|
JADAV KANSUBHA PUNAMSING
|
1108016WL026288
|
00502
|
BKDN0700000
|
1800
|
04/05/2022
|
Account closed
|
|
365
|
GJ1108037_180822FTO_93701
|
1108016000NRG22060520220304378
|
4313926351
|
18/08/2022
|
PARUBEN RATNJI MALOTARIYA
|
PARUBEN RATNJI MALOTARIYA
|
1108016WL0026536
|
00415
|
SBIN0006142
|
1145
|
31/08/2022
|
Account closed
|
|
366
|
GJ1108037_180822FTO_93701
|
1108016000NRG22060520220304379
|
4313926352
|
18/08/2022
|
PARUBEN RATNJI MALOTARIYA
|
PARUBEN RATNJI MALOTARIYA
|
1108016WL0026536
|
00415
|
SBIN0006142
|
633
|
31/08/2022
|
Account closed
|
|
367
|
GJ1108037_180822FTO_93701
|
1108016000NRG22060520220304380
|
4313926353
|
18/08/2022
|
VIJABEN NAGJIBHAI RABARI
|
VIJABEN NAGJIBHAI RABARI
|
1108016WL0026537
|
00415
|
SBIN0008980
|
1206
|
31/08/2022
|
No Such Account
|
|
368
|
GJ1108015_190123APB_FTO_184853
|
1108015000NRG23190120230164816
|
8130682083
|
19/01/2023
|
Dineshbhai Ramabhai Senma
|
Dineshbhai Ramabhai Senma
|
1108015WL015652
|
00048
|
BKID0002303
|
1260
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
GJ1108015_200522FTO_36718
|
1108015000NRG23190520220032085
|
1538851562
|
20/05/2022
|
SITABEN BHIKHAJI THAKARDA
|
SITABEN BHIKHAJI THAKARDA
|
1108015WL0002735
|
00045
|
BARB0VADGAM
|
1836
|
26/05/2022
|
A/c Blocked or Frozen
|
|
370
|
GJ1108015_200922APB_FTO_110380
|
1108015000NRG23200920220092525
|
4932431538
|
20/09/2022
|
KALIBEN JESANGJI OAD
|
KALIBEN JESANGJI OAD
|
1108015WL008144
|
00045
|
BARB0VADGAM
|
1421
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
GJ1108015_200922APB_FTO_110380
|
1108015000NRG23200920220092549
|
4932431494
|
20/09/2022
|
VIMUBEN NARANBHAI RAVLA
|
VIMUBEN NARANBHAI RAVLA
|
1108015WL008144
|
00114
|
GSCB0BKD001
|
406
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
GJ1108015_290422FTO_19433
|
1108015000NRG23290420220013388
|
1156381118
|
29/04/2022
|
PARMAR BABUBHAI KHODABHAI
|
PARMAR BABUBHAI KHODABHAI
|
1108015WL001165
|
00502
|
BKDN0700000
|
1212
|
13/05/2022
|
No Such Account
|
|
373
|
GJ1108037_060422FTO_2689
|
1108016000NRG22040420220303078
|
0819073622
|
06/04/2022
|
MALOTARIYA DEHALAJI KESHAJI
|
MALOTARIYA DEHALAJI KESHAJI
|
1108016WL026282
|
00415
|
SBIN0006142
|
440
|
04/05/2022
|
No Such Account
|
|
374
|
GJ1108037_060422FTO_2689
|
1108016000NRG22050420220303360
|
0819073651
|
06/04/2022
|
CHAUDHARI KHEMIBEN RANAJI
|
CHAUDHARI KHEMIBEN RANAJI
|
1108016WL026317
|
00415
|
SBIN0008980
|
1832
|
04/05/2022
|
No Such Account
|
|
375
|
GJ1108016_150622FTO_61151
|
1108016000NRG22060620220304741
|
2374136840
|
15/06/2022
|
GEETABEN NENAJI RATHOD
|
GEETABEN NENAJI RATHOD
|
1108016WL0026643
|
00045
|
BARB0DBTHRD
|
1200
|
20/06/2022
|
A/c Blocked or Frozen
|
|
376
|
GJ1108016_150622FTO_61151
|
1108016000NRG22060620220304742
|
2374136839
|
15/06/2022
|
GEETABEN NENAJI RATHOD
|
GEETABEN NENAJI RATHOD
|
1108016WL0026643
|
00045
|
BARB0DBTHRD
|
1920
|
20/06/2022
|
A/c Blocked or Frozen
|
|
377
|
GJ1108037_030722APB_FTO_80901
|
1108016000NRG23010720220068314
|
2852751199
|
03/07/2022
|
PRAJAPTI MANGLAJI KASANAJI
|
PRAJAPTI MANGLAJI KASANAJI
|
1108016WL005698
|
00415
|
SBIN0006142
|
1344
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
GJ1108016_030522FTO_22200
|
1108016000NRG23020520220017937
|
1090703934
|
03/05/2022
|
Solanki Mahadevji Hajurji
|
Solanki Mahadevji Hajurji
|
1108016WL001597
|
00354
|
PUNB0183310
|
189
|
13/05/2022
|
No Such Account
|
|
379
|
GJ1108037_071122APB_FTO_137294
|
1108016000NRG23031120220118795
|
6453886426
|
07/11/2022
|
ISHVARJI VARADHAJI RABARI
|
ISHVARJI VARADHAJI RABARI
|
1108016WL011048
|
00045
|
BARB0BGGBXX
|
2420
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
380
|
GJ1108016_050622APB_FTO_50848
|
1108016000NRG23050620220043280
|
N06220064B291
|
05/06/2022
|
BHANGI SANTIBHAI REVABHAI
|
BHANGI SANTIBHAI REVABHAI
|
1108016WL003687
|
00045
|
BARB0DAMAXX
|
1600
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
GJ1108016_060123APB_FTO_174885
|
1108016000NRG23060120230154547
|
7854873898
|
06/01/2023
|
MAJIRANA GANGABEN KHUSHALBHAI
|
MAJIRANA GANGABEN KHUSHALBHAI
|
1108016WL014705
|
00045
|
BARB0DEESAX
|
1870
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
382
|
GJ1108016_070123FTO_175560
|
1108016000NRG23070120230155558
|
7854528686
|
07/01/2023
|
HETAL BALAVANTJI SOLANKI
|
HETAL BALAVANTJI SOLANKI
|
1108016WL014823
|
00415
|
SBIN0010972
|
1105
|
12/01/2023
|
A/c Blocked or Frozen
|
|
383
|
GJ1108016_070123FTO_175560
|
1108016000NRG23070120230155560
|
7854528650
|
07/01/2023
|
HITESH ANARJI THAKOR
|
HITESH ANARJI THAKOR
|
1108016WL014823
|
00057
|
BARB0BGGBXX
|
1105
|
12/01/2023
|
No Such Account
|
|
384
|
GJ1108016_070123FTO_175560
|
1108016000NRG23070120230155579
|
7854528649
|
07/01/2023
|
VIJABA RAMESHJI JAMNECHA
|
VIJABA RAMESHJI JAMNECHA
|
1108016WL014823
|
00057
|
BARB0BGGBXX
|
1105
|
12/01/2023
|
No Such Account
|
|
385
|
GJ1108016_070123FTO_175560
|
1108016000NRG23070120230155582
|
7854528656
|
07/01/2023
|
SAVITABEN SHRAVANJI ALATAR
|
SAVITABEN SHRAVANJI ALATAR
|
1108016WL014823
|
00057
|
BARB0BGGBXX
|
1105
|
12/01/2023
|
Account closed
|
|
386
|
GJ1108016_070522FTO_26715
|
1108016000NRG23070520220025691
|
1270092584
|
07/05/2022
|
GOTHDIYA JODHAJI HAMIRJI
|
GOTHDIYA JODHAJI HAMIRJI
|
1108016WL002341
|
00045
|
BARB0DBBLDI
|
1800
|
16/05/2022
|
A/c Blocked or Frozen
|
|
387
|
GJ1108016_091122FTO_137585
|
1108016000NRG23101020220107351
|
6654976424
|
09/11/2022
|
PARMAR PRAVINBHAI NANABHAI
|
PARMAR PRAVINBHAI NANABHAI
|
1108016WL0009712
|
00045
|
BARB0DBBLDI
|
2151
|
25/11/2022
|
A/c Blocked or Frozen
|
|
388
|
GJ1108016_120123APB_FTO_180093
|
1108016000NRG23120120230158160
|
8085897831
|
12/01/2023
|
PIRABHAI JAGSHIBHAI EDLIYA
|
PIRABHAI JAGSHIBHAI EDLIYA
|
1108016WL015100
|
00045
|
BARB0DEESAX
|
1200
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
GJ1108015_050123APB_FTO_173938
|
1108015000NRG23050120230153142
|
7799703361
|
05/01/2023
|
TARABEN SURESHBHAI TIRBANDHA
|
TARABEN SURESHBHAI TIRBANDHA
|
1108015WL014562
|
00045
|
BARB0DBKODR
|
2015
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
GJ1108015_090922FTO_103801
|
1108015000NRG23090920220088055
|
4747861695
|
09/09/2022
|
VAGHARI JYOTIBEN SHAILESHBHAI
|
VAGHARI JYOTIBEN SHAILESHBHAI
|
1108015WL007526
|
00048
|
BKID0002303
|
860
|
16/09/2022
|
No Such Account
|
|
391
|
GJ1108015_140323FTO_207120
|
1108015000NRG23140320230202635
|
0311484309
|
14/03/2023
|
JASHIBEN RAMAJI THAKARDA
|
JASHIBEN RAMAJI THAKARDA
|
1108015WL018907
|
00057
|
BARB0BGGBXX
|
2412
|
30/03/2023
|
Account closed
|
|
392
|
GJ1108015_140323FTO_207120
|
1108015000NRG23140320230204669
|
0311484308
|
14/03/2023
|
JASHIBEN RAMAJI THAKARDA
|
JASHIBEN RAMAJI THAKARDA
|
1108015WL019011
|
00057
|
BARB0BGGBXX
|
1632
|
30/03/2023
|
Account closed
|
|
393
|
GJ1108015_221122APB_FTO_143205
|
1108015000NRG23211120220124025
|
6674783180
|
22/11/2022
|
Shakarben Parthibhai Raval
|
Shakarben Parthibhai Raval
|
1108015WL011712
|
00415
|
SBIN0011044
|
1218
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
GJ1108015_290323APB_FTO_219018
|
1108015000NRG23280320230217466
|
0523349775
|
29/03/2023
|
Dineshbhai Gamabhai Parmar
|
Dineshbhai Gamabhai Parmar
|
1108015WL020041
|
00045
|
BARB0DBKANO
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
GJ1108015_290323APB_FTO_219018
|
1108015000NRG23280320230217472
|
0523350095
|
29/03/2023
|
Bhavnaben Dasharathbhai Parmar
|
Bhavnaben Dasharathbhai Parmar
|
1108015WL020041
|
00045
|
BARB0DBKODR
|
618
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
GJ1108015_290323APB_FTO_219018
|
1108015000NRG23280320230217523
|
0523349783
|
29/03/2023
|
PARMAR JITENDRAKUMAR KANJIBHAI
|
PARMAR JITENDRAKUMAR KANJIBHAI
|
1108015WL020045
|
00057
|
BARB0BGGBXX
|
1434
|
03/04/2023
|
Account inoperative
|
|
397
|
GJ1108015_290323APB_FTO_219018
|
1108015000NRG23280320230218175
|
0523349980
|
29/03/2023
|
PARMAR ARUNKUMAR MULJIBHAI
|
PARMAR ARUNKUMAR MULJIBHAI
|
1108015WL020115
|
00468
|
UBIN0534838
|
396
|
03/04/2023
|
A/c Blocked or Frozen
|
|
398
|
GJ1108015_290323APB_FTO_219018
|
1108015000NRG23290320230218635
|
0523350017
|
29/03/2023
|
PATEL LALJIBHAI MANJIBHAI
|
PATEL LALJIBHAI MANJIBHAI
|
1108015WL020196
|
00114
|
GSCB0BKD001
|
1688
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
GJ1108015_290323APB_FTO_219018
|
1108015000NRG23290320230218682
|
0523350080
|
29/03/2023
|
GAYATRIBEN HITENDRAKUMAR PARMAR
|
GAYATRIBEN HITENDRAKUMAR PARMAR
|
1108015WL020201
|
00057
|
BARB0BGGBXX
|
1673
|
03/04/2023
|
Account closed
|
|
400
|
GJ1108015_290722APB_FTO_90673
|
1108015000NRG23290720220082364
|
4025480572
|
29/07/2022
|
KALIBEN JESANGJI OAD
|
KALIBEN JESANGJI OAD
|
1108015WL006716
|
00045
|
BARB0VADGAM
|
836
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
GJ1108015_290722APB_FTO_90673
|
1108015000NRG23290720220082372
|
4025480436
|
29/07/2022
|
MANJULABEN JAYANTIBHAI OAD
|
MANJULABEN JAYANTIBHAI OAD
|
1108015WL006716
|
00045
|
BARB0VADGAM
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
GJ1108015_290722APB_FTO_90673
|
1108015000NRG23290720220082400
|
4025480429
|
29/07/2022
|
VIMUBEN NARANBHAI RAVAL
|
VIMUBEN NARANBHAI RAVAL
|
1108015WL006716
|
00114
|
GSCB0BKD001
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
GJ1108015_290722APB_FTO_90673
|
1108015000NRG23290720220082623
|
4025480532
|
29/07/2022
|
SAVITABEN KALUBHAI MAKWANA
|
SAVITABEN KALUBHAI MAKWANA
|
1108015WL006723
|
00057
|
BARB0BGGBXX
|
606
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
GJ1108015_290722APB_FTO_90673
|
1108015000NRG23290720220082637
|
4025480529
|
29/07/2022
|
KESHIBEN HARIBHAI MAKWANA
|
KESHIBEN HARIBHAI MAKWANA
|
1108015WL006723
|
00415
|
SBIN0003699
|
808
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
GJ1108016_010223APB_FTO_192590
|
1108016000NRG23010220230175430
|
8589143373
|
01/02/2023
|
DIVABEN POPATBHAI PARMAR
|
DIVABEN POPATBHAI PARMAR
|
1108016WL016423
|
00045
|
BARB0DBDESA
|
1100
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
GJ1108037_030622APB_FTO_48518
|
1108016000NRG23020620220037852
|
N0622005913D8
|
03/06/2022
|
PRAJAPTI MANGLAJI KASANAJI
|
PRAJAPTI MANGLAJI KASANAJI
|
1108016WL003246
|
00415
|
SBIN0006142
|
2868
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
GJ1108016_041222FTO_149860
|
1108016000NRG23031220220130902
|
7065381722
|
04/12/2022
|
BHANGI PUNMABHAI MOHANBHAI
|
BHANGI PUNMABHAI MOHANBHAI
|
1108016WL012487
|
00045
|
BARB0DEESAX
|
1140
|
10/12/2022
|
No Such Account
|
|
408
|
GJ1108015_210323FTO_212795
|
1108015000NRG23200320230211045
|
0277345462
|
21/03/2023
|
JASHIBEN RAMAJI THAKARDA
|
JASHIBEN RAMAJI THAKARDA
|
1108015WL019531
|
00057
|
BARB0BGGBXX
|
1435
|
29/03/2023
|
Account closed
|
|
409
|
GJ1108015_241122APB_FTO_145137
|
1108015000NRG23241120220126210
|
|
24/11/2022
|
HINABEN PRAVINBHAI PARMAR
|
HINABEN PRAVINBHAI PARMAR
|
1108015WL011964
|
00045
|
BARB0CHHAPI
|
2616
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
GJ1108016_060522FTO_25411
|
1108016000NRG22210420220304222
|
1269850679
|
06/05/2022
|
SOLANKI CAKUBEN VAGUSING
|
SOLANKI CAKUBEN VAGUSING
|
1108016WL0026504
|
00152
|
HDFC0000781
|
2200
|
16/05/2022
|
No Such Account
|
|
411
|
GJ1108016_060522FTO_25411
|
1108016000NRG22210420220304224
|
1269850680
|
06/05/2022
|
SOLANKI CAKUBEN VAGUSING
|
SOLANKI CAKUBEN VAGUSING
|
1108016WL0026504
|
00152
|
HDFC0000781
|
2400
|
16/05/2022
|
No Such Account
|
|
412
|
GJ1108016_060522FTO_25411
|
1108016000NRG22210420220304225
|
1269850677
|
06/05/2022
|
GOTHDIYA JODHAJI HAMIRJI
|
GOTHDIYA JODHAJI HAMIRJI
|
1108016WL0026505
|
00045
|
BARB0DBBLDI
|
2748
|
16/05/2022
|
A/c Blocked or Frozen
|
|
413
|
GJ1108016_010622FTO_45836
|
1108016000NRG22230520220304614
|
N0622003DC5E0
|
01/06/2022
|
GOTHDIYA JODHAJI HAMIRJI
|
GOTHDIYA JODHAJI HAMIRJI
|
1108016WL0026606
|
00045
|
BARB0DBBLDI
|
2748
|
09/06/2022
|
A/c Blocked or Frozen
|
|
414
|
GJ1108037_060422FTO_2726
|
1108016000NRG22280320220299159
|
0819084864
|
06/04/2022
|
VIJABEN NAGJIBHAI RABARI
|
VIJABEN NAGJIBHAI RABARI
|
1108016WL025792
|
00415
|
SBIN0008980
|
916
|
04/05/2022
|
No Such Account
|
|
415
|
GJ1108016_020223APB_FTO_193373
|
1108016000NRG23010220230176299
|
8609623009
|
02/02/2023
|
VARIBEN
|
VARIBEN
|
1108016WL016516
|
00502
|
BKDN0700000
|
1750
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
416
|
GJ1108016_020223FTO_193369
|
1108016000NRG23010220230176301
|
8610641279
|
02/02/2023
|
BHANGI DAKSHABEN BHIKHABHAI
|
BHANGI DAKSHABEN BHIKHABHAI
|
1108016WL016516
|
00057
|
BARB0BGGBXX
|
1575
|
09/02/2023
|
No Such Account
|
|
417
|
GJ1108016_020223FTO_193369
|
1108016000NRG23010220230176377
|
8610641363
|
02/02/2023
|
KAJALBEN HARGOVANBHAI VAGHELA
|
KAJALBEN HARGOVANBHAI VAGHELA
|
1108016WL016516
|
00502
|
BKDN0700000
|
175
|
09/02/2023
|
Account closed
|
|
418
|
GJ1108016_040722FTO_81939
|
1108016000NRG23040720220071491
|
4149194519
|
04/07/2022
|
PARMAR PRAVINBHAI NANABHAI
|
PARMAR PRAVINBHAI NANABHAI
|
1108016WL005885
|
00045
|
BARB0DBBLDI
|
2151
|
25/08/2022
|
A/c Blocked or Frozen
|
|
419
|
GJ1108016_040722FTO_81939
|
1108016000NRG23040720220072618
|
4149194177
|
04/07/2022
|
BHANGI PARBATBHAI NARSIHBHAI
|
BHANGI PARBATBHAI NARSIHBHAI
|
1108016WL005988
|
00045
|
BARB0DBDESA
|
1890
|
25/08/2022
|
Account closed
|
|
420
|
GJ1108016_060722FTO_83163
|
1108016000NRG23050720220074792
|
4149225949
|
06/07/2022
|
Nai bhavnaben bijolbhai
|
Nai bhavnaben bijolbhai
|
1108016WL006169
|
00048
|
BKID0002301
|
2600
|
25/08/2022
|
A/c Blocked or Frozen
|
|
421
|
GJ1108016_051122APB_FTO_136897
|
1108016000NRG23051120220119820
|
6387687383
|
05/11/2022
|
bhangi babubhai virachandbhai
|
bhangi babubhai virachandbhai
|
1108016WL011166
|
00468
|
UBIN0544817
|
2698
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
GJ1108016_051122APB_FTO_136897
|
1108016000NRG23051120220119821
|
6387687379
|
05/11/2022
|
BHANGI PARUBEN BABUBHAI
|
BHANGI PARUBEN BABUBHAI
|
1108016WL011166
|
00468
|
UBIN0544817
|
2698
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
GJ1108016_060622FTO_52015
|
1108016000NRG23060620220043958
|
2215601269
|
06/06/2022
|
RABARI ISWARBHAI HARIBHAI
|
RABARI ISWARBHAI HARIBHAI
|
1108016WL003787
|
00502
|
BKDN0700000
|
3584
|
11/06/2022
|
No Such Account
|
|
424
|
GJ1108016_060622FTO_52015
|
1108016000NRG23060620220044902
|
2215601096
|
06/06/2022
|
MAJIRANA KHUSHALBHAI GANESHBHAI
|
MAJIRANA KHUSHALBHAI GANESHBHAI
|
1108016WL003841
|
00045
|
BARB0DEESAX
|
1864
|
11/06/2022
|
Account closed
|
|
425
|
GJ1108016_140323APB_FTO_206444
|
1108016000NRG23140320230192220
|
0313223643
|
14/03/2023
|
SRIMALI KAVITABEN ASWINKUMAR
|
SRIMALI KAVITABEN ASWINKUMAR
|
1108016WL018414
|
00045
|
BARB0DEESAX
|
2964
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
GJ1108016_140323APB_FTO_206444
|
1108016000NRG23140320230202521
|
0313223743
|
14/03/2023
|
MAKAVAVA DASHRATBHAI SHANKARBHAI
|
MAKAVAVA DASHRATBHAI SHANKARBHAI
|
1108016WL018905
|
00168
|
ICIC0003084
|
2640
|
30/03/2023
|
A/c Blocked or Frozen
|
|
427
|
GJ1108016_140323APB_FTO_206444
|
1108016000NRG23140320230202524
|
0313223569
|
14/03/2023
|
MAKVANA DARIYABEN JASHAVANTBHAI
|
MAKVANA DARIYABEN JASHAVANTBHAI
|
1108016WL018905
|
00045
|
BARB0DBBLDI
|
2420
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
GJ1108016_170622FTO_64633
|
1108016000NRG23170620220053761
|
2515205465
|
17/06/2022
|
VIJABEN PARBATBHAI BHATI
|
VIJABEN PARBATBHAI BHATI
|
1108016WL004468
|
00045
|
BARB0DEESAX
|
3136
|
27/06/2022
|
No Such Account
|
|
429
|
GJ1108016_171222APB_FTO_157570
|
1108016000NRG23171220220138929
|
7365813823
|
17/12/2022
|
SOLANKI DOLAJI GOVAJI
|
SOLANKI DOLAJI GOVAJI
|
1108016WL013321
|
00045
|
BARB0DEESAX
|
2748
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
GJ1108015_071022APB_FTO_121764
|
1108015000NRG23071020220103872
|
5558673277
|
07/10/2022
|
Shakarben Parthibhai Raval
|
Shakarben Parthibhai Raval
|
1108015WL009447
|
00114
|
GSCB0BKD001
|
2255
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
GJ1108015_071022APB_FTO_121764
|
1108015000NRG23071020220105076
|
5558673255
|
07/10/2022
|
Dineshbhai Gamabhai Parmar
|
Dineshbhai Gamabhai Parmar
|
1108015WL009553
|
00045
|
BARB0DBKODR
|
1656
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
GJ1108015_071022APB_FTO_121764
|
1108015000NRG23071020220105194
|
5558673292
|
07/10/2022
|
HINABEN PRAVINBHAI PARMAR
|
HINABEN PRAVINBHAI PARMAR
|
1108015WL009558
|
00045
|
BARB0CHHAPI
|
2398
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
GJ1108015_081222APB_FTO_152268
|
1108015000NRG23081220220134103
|
7207482504
|
08/12/2022
|
DABHI PASHIBEN DHANJIBHAI
|
DABHI PASHIBEN DHANJIBHAI
|
1108015WL012731
|
00045
|
BARB0VADGAM
|
1728
|
15/12/2022
|
A/c Blocked or Frozen
|
|
434
|
GJ1108015_140323APB_FTO_207146
|
1108015000NRG23140320230182794
|
0312051833
|
14/03/2023
|
PARMAR JITENDRAKUMAR KANJIBHAI
|
PARMAR JITENDRAKUMAR KANJIBHAI
|
1108015WL018044
|
00057
|
BARB0BGGBXX
|
2390
|
30/03/2023
|
Account inoperative
|
|
435
|
GJ1108015_140323APB_FTO_207174
|
1108015000NRG23140320230186681
|
0313214886
|
14/03/2023
|
PARMAR JITENDRAKUMAR KANJIBHAI
|
PARMAR JITENDRAKUMAR KANJIBHAI
|
1108015WL018183
|
00057
|
BARB0BGGBXX
|
2868
|
30/03/2023
|
Account inoperative
|
|
436
|
GJ1108015_140323FTO_205903
|
1108015000NRG23140320230188031
|
0311375279
|
14/03/2023
|
JASHIBEN RAMAJI THAKARDA
|
JASHIBEN RAMAJI THAKARDA
|
1108015WL018235
|
00057
|
BARB0BGGBXX
|
2233
|
30/03/2023
|
Account closed
|
|
437
|
GJ1108015_140323FTO_205903
|
1108015000NRG23140320230193526
|
0311375043
|
14/03/2023
|
THAKOR NANDABEN NATHUJI
|
THAKOR NANDABEN NATHUJI
|
1108015WL018479
|
00415
|
SBIN0011053
|
1145
|
30/03/2023
|
Account closed
|
|
438
|
GJ1108015_140323APB_FTO_207174
|
1108015000NRG23140320230194344
|
0313214745
|
14/03/2023
|
HANSHMUKHBHAI PUNJABHAI MAKWANA
|
HANSHMUKHBHAI PUNJABHAI MAKWANA
|
1108015WL018521
|
00057
|
BARB0BGGBXX
|
1456
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
GJ1108015_140323FTO_205903
|
1108015000NRG23140320230197321
|
0311375205
|
14/03/2023
|
Surajben Ravaji Thakrada
|
Surajben Ravaji Thakrada
|
1108015WL018690
|
00045
|
BARB0VADGAM
|
1470
|
30/03/2023
|
Account closed
|
|
440
|
GJ1108015_140323APB_FTO_207174
|
1108015000NRG23140320230197478
|
0313214604
|
14/03/2023
|
Bhavnaben Dasharathbhai Parmar
|
Bhavnaben Dasharathbhai Parmar
|
1108015WL018694
|
00045
|
BARB0DBKODR
|
1218
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
GJ1108015_140323APB_FTO_207174
|
1108015000NRG23140320230197522
|
0313214713
|
14/03/2023
|
JYOTIBEN PRAVINBHAI PARMAR
|
JYOTIBEN PRAVINBHAI PARMAR
|
1108015WL018695
|
00045
|
BARB0VADGAM
|
2412
|
30/03/2023
|
A/c Blocked or Frozen
|
|
442
|
GJ1108015_140323APB_FTO_207174
|
1108015000NRG23140320230197534
|
0313214910
|
14/03/2023
|
Raval Maheshkumar Amrutbhai
|
Raval Maheshkumar Amrutbhai
|
1108015WL018696
|
00048
|
BKID0002303
|
1344
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
GJ1108015_140323APB_FTO_207174
|
1108015000NRG23140320230197661
|
0313214723
|
14/03/2023
|
KIRITBHAI TULSIBHAI TRIVEDI
|
KIRITBHAI TULSIBHAI TRIVEDI
|
1108015WL018699
|
00045
|
BARB0DBKODR
|
1435
|
30/03/2023
|
A/c Blocked or Frozen
|
|
444
|
GJ1108015_140323APB_FTO_207146
|
1108015000NRG23140320230198716
|
0312051895
|
14/03/2023
|
KALIBEN JESANGJI OAD
|
KALIBEN JESANGJI OAD
|
1108015WL018741
|
00045
|
BARB0VADGAM
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
GJ1108015_140323APB_FTO_207146
|
1108015000NRG23140320230198724
|
0312051822
|
14/03/2023
|
MANJULABEN JAYANTIBHAI OD
|
MANJULABEN JAYANTIBHAI OD
|
1108015WL018741
|
00045
|
BARB0VADGAM
|
1890
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
GJ1108015_140323APB_FTO_207146
|
1108015000NRG23140320230199392
|
0312052160
|
14/03/2023
|
DINESHBHAI RAMABHAI SENAMA
|
DINESHBHAI RAMABHAI SENAMA
|
1108015WL018772
|
00048
|
BKID0002303
|
870
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
GJ1108015_140323FTO_205903
|
1108015000NRG23140320230201780
|
0311374965
|
14/03/2023
|
KETANKUMAR DAHYALALCHAUHAN
|
KETANKUMAR DAHYALALCHAUHAN
|
1108015WL018867
|
00057
|
BARB0BGGBXX
|
188
|
30/03/2023
|
No Such Account
|
|
448
|
GJ1108015_150922APB_FTO_107422
|
1108015000NRG23150920220089506
|
4860743797
|
15/09/2022
|
KESHIBEN HARIBHAI MAKWANA
|
KESHIBEN HARIBHAI MAKWANA
|
1108015WL007771
|
00415
|
SBIN0003699
|
2392
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
GJ1108015_040722APB_FTO_81154
|
1108015000NRG23010720220068029
|
4032588415
|
04/07/2022
|
VIMUBEN NARANBHAI RAVAL
|
VIMUBEN NARANBHAI RAVAL
|
1108015WL005674
|
00114
|
GSCB0BKD001
|
832
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
GJ1108015_040722APB_FTO_81154
|
1108015000NRG23020720220071387
|
4032588369
|
04/07/2022
|
Dineshbhai Gamabhai Parmar
|
Dineshbhai Gamabhai Parmar
|
1108015WL005878
|
00045
|
BARB0DBKODR
|
1152
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
GJ1108015_040722APB_FTO_81154
|
1108015000NRG23020720220071392
|
4032588395
|
04/07/2022
|
Bhavnaben Dasharathbhai Parmar
|
Bhavnaben Dasharathbhai Parmar
|
1108015WL005878
|
00045
|
BARB0DBKODR
|
965
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
GJ1108015_060123APB_FTO_175146
|
1108015000NRG23060120230153898
|
7854871739
|
06/01/2023
|
SHRIMALI SHAILESHKUMAR KANTILAL
|
SHRIMALI SHAILESHKUMAR KANTILAL
|
1108015WL014652
|
00415
|
SBIN0011053
|
1530
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
GJ1108015_070123FTO_176249
|
1108015000NRG23070120230155087
|
7854524618
|
07/01/2023
|
RAMILABEN PRAVINBHAI KODARVI
|
RAMILABEN PRAVINBHAI KODARVI
|
1108015WL014785
|
00057
|
BARB0BGGBXX
|
2052
|
12/01/2023
|
Account closed
|
|
454
|
GJ1108015_071222FTO_151677
|
1108015000NRG23071220220131600
|
7066027334
|
07/12/2022
|
MANJULABEN DHARMABHA RATHOD I
|
MANJULABEN DHARMABHA RATHOD I
|
1108015WL012562
|
00045
|
BARB0DBMETA
|
1025
|
10/12/2022
|
A/c Blocked or Frozen
|
|
455
|
GJ1108015_170223FTO_197780
|
1108015000NRG23150220230178200
|
9126141653
|
17/02/2023
|
RAMILABEN PRAVINBHAI KODARVI
|
RAMILABEN PRAVINBHAI KODARVI
|
1108015WL0017037
|
00057
|
BARB0BGGBXX
|
2052
|
24/02/2023
|
Account closed
|
|
456
|
GJ1108015_160722FTO_88649
|
1108015000NRG23160720220081293
|
4025223795
|
16/07/2022
|
DIPIKA JAGDISHBHAI TAVADIYA
|
DIPIKA JAGDISHBHAI TAVADIYA
|
1108015WL006675
|
00045
|
BARB0VADGAM
|
1050
|
19/08/2022
|
No Such Account
|
|
457
|
GJ1108015_180123APB_FTO_183784
|
1108015000NRG23180120230163439
|
8130672753
|
18/01/2023
|
Raval Shilpaben Alkhabhai
|
Raval Shilpaben Alkhabhai
|
1108015WL015528
|
00057
|
BARB0BGGBXX
|
2400
|
24/01/2023
|
Account closed
|
|
458
|
GJ1108015_191022APB_FTO_131057
|
1108015000NRG23181020220110933
|
5956200682
|
19/10/2022
|
HINABEN PRAVINBHAI PARMAR
|
HINABEN PRAVINBHAI PARMAR
|
1108015WL010163
|
00045
|
BARB0CHHAPI
|
1712
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
GJ1108015_191022APB_FTO_131057
|
1108015000NRG23191020220111703
|
5956200645
|
19/10/2022
|
Shakarben Parthibhai Raval
|
Shakarben Parthibhai Raval
|
1108015WL010225
|
00415
|
SBIN0011044
|
2050
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
GJ1108015_191022APB_FTO_131057
|
1108015000NRG23191020220112648
|
5956200612
|
19/10/2022
|
Dineshbhai Gamabhai Parmar
|
Dineshbhai Gamabhai Parmar
|
1108015WL010325
|
00045
|
BARB0DBKODR
|
1744
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
GJ1108015_191022APB_FTO_131057
|
1108015000NRG23191020220112653
|
5956200667
|
19/10/2022
|
Bhavnaben Dasharathbhai Parmar
|
Bhavnaben Dasharathbhai Parmar
|
1108015WL010325
|
00045
|
BARB0DBKODR
|
434
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
GJ1108015_191022APB_FTO_131057
|
1108015000NRG23191020220112687
|
5956200694
|
19/10/2022
|
ANKUYA ATULKUMAR DINESHBHAI
|
ANKUYA ATULKUMAR DINESHBHAI
|
1108015WL010327
|
00045
|
BARB0VADGAM
|
1236
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
GJ1108015_191022APB_FTO_131057
|
1108015000NRG23191020220113670
|
5956200606
|
19/10/2022
|
SAVITABEN KALUBHAI MAKWANA
|
SAVITABEN KALUBHAI MAKWANA
|
1108015WL010382
|
00057
|
BARB0BGGBXX
|
2652
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
GJ1108015_191022APB_FTO_131057
|
1108015000NRG23191020220113692
|
5956200644
|
19/10/2022
|
KESHIBEN HARIBHAI MAKWANA
|
KESHIBEN HARIBHAI MAKWANA
|
1108015WL010382
|
00415
|
SBIN0003699
|
2665
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
GJ1108015_191022FTO_131056
|
1108015000NRG23191020220113878
|
5956078868
|
19/10/2022
|
Chauhan Dasharathji Parthiji
|
Chauhan Dasharathji Parthiji
|
1108015WL010402
|
00045
|
BARB0VADGAM
|
1290
|
27/10/2022
|
Account closed
|
|
466
|
GJ1108015_191022APB_FTO_131057
|
1108015000NRG23191020220113946
|
5956200673
|
19/10/2022
|
VANKAR AMRUTABEN KANTIBHAI
|
VANKAR AMRUTABEN KANTIBHAI
|
1108015WL010411
|
00045
|
BARB0DBKODR
|
1308
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
GJ1108015_200123APB_FTO_185793
|
1108015000NRG23200120230168569
|
8168821625
|
20/01/2023
|
TARABEN SURESHBHAI TIRBANDHA
|
TARABEN SURESHBHAI TIRBANDHA
|
1108015WL015887
|
00045
|
BARB0DBKODR
|
856
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
GJ1108016_020123FTO_167407
|
1108016000NRG23020120230149401
|
N012300009706
|
02/01/2023
|
GHADIYA SHOBHANABEN VANRAJJI
|
GHADIYA SHOBHANABEN VANRAJJI
|
1108016WL014264
|
00552
|
DCBL0000118
|
2100
|
07/01/2023
|
Account Description Does not Tally
|
|
469
|
GJ1108016_031222FTO_149423
|
1108016000NRG23031220220130672
|
7065299837
|
03/12/2022
|
MAHESHBHAI NARANBHAI PARMAR
|
MAHESHBHAI NARANBHAI PARMAR
|
1108016WL012468
|
00057
|
BARB0BGGBXX
|
840
|
10/12/2022
|
No Such Account
|
|
470
|
GJ1108016_041022FTO_119583
|
1108016000NRG23041020220100262
|
5433187856
|
04/10/2022
|
HETAL BALAVANTJI SOLANKI
|
HETAL BALAVANTJI SOLANKI
|
1108016WL009071
|
00415
|
SBIN0010972
|
1260
|
11/10/2022
|
A/c Blocked or Frozen
|
|
471
|
GJ1108016_041022FTO_119583
|
1108016000NRG23041020220100274
|
5433187821
|
04/10/2022
|
BHURABHAI TALAJI KUMRECHA
|
BHURABHAI TALAJI KUMRECHA
|
1108016WL009071
|
00057
|
BARB0BGGBXX
|
1260
|
11/10/2022
|
No Such Account
|
|
472
|
GJ1108016_041022FTO_119583
|
1108016000NRG23041020220100290
|
5433187887
|
04/10/2022
|
PURI VASANTPURI TEJPURI
|
PURI VASANTPURI TEJPURI
|
1108016WL009073
|
00057
|
BARB0BGGBXX
|
210
|
11/10/2022
|
No Such Account
|
|
473
|
GJ1108016_041022FTO_119583
|
1108016000NRG23041020220100462
|
5433187947
|
04/10/2022
|
PARMAR PRAVINBHAI NANABHAI
|
PARMAR PRAVINBHAI NANABHAI
|
1108016WL009098
|
00045
|
BARB0DBBLDI
|
3346
|
11/10/2022
|
A/c Blocked or Frozen
|
|
474
|
GJ1108016_041022FTO_119583
|
1108016000NRG23041020220100571
|
5433187933
|
04/10/2022
|
THAKOR PARTAPJI MANUJI
|
THAKOR PARTAPJI MANUJI
|
1108016WL009106
|
00045
|
BARB0DAMAXX
|
3824
|
11/10/2022
|
A/c Blocked or Frozen
|
|
475
|
GJ1108016_070123APB_FTO_175562
|
1108016000NRG23070120230155597
|
7854983891
|
07/01/2023
|
TURI RASIKBHAI JAGDISHBHAI
|
TURI RASIKBHAI JAGDISHBHAI
|
1108016WL014824
|
00045
|
BARB0DBBLDI
|
2210
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
476
|
GJ1108016_070123APB_FTO_175562
|
1108016000NRG23070120230155612
|
7854983888
|
07/01/2023
|
DABHI SUKHIBEN ISAVARBHAI
|
DABHI SUKHIBEN ISAVARBHAI
|
1108016WL014827
|
00045
|
BARB0DEESAX
|
1080
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
GJ1108016_170223FTO_197763
|
1108016000NRG23080220230177324
|
9126141619
|
17/02/2023
|
PUJABEN VINODBHAI MAKVANA
|
PUJABEN VINODBHAI MAKVANA
|
1108016WL0016685
|
00415
|
SBIN0010972
|
200
|
24/02/2023
|
A/c Blocked or Frozen
|
|
478
|
GJ1108016_170223FTO_197763
|
1108016000NRG23080220230177408
|
9126141626
|
17/02/2023
|
GOTHDIYA JODHAJI HAMIRJI
|
GOTHDIYA JODHAJI HAMIRJI
|
1108016WL0016729
|
00045
|
BARB0DBBLDI
|
1800
|
24/02/2023
|
A/c Blocked or Frozen
|
|
479
|
GJ1108016_170223FTO_197763
|
1108016000NRG23080220230177413
|
9126141621
|
17/02/2023
|
VAGHELA NAJIBA GAJUSINGH
|
VAGHELA NAJIBA GAJUSINGH
|
1108016WL0016733
|
00168
|
ICIC0000497
|
3641
|
24/02/2023
|
Account closed
|
|
480
|
GJ1108016_250123FTO_188857
|
1108016000NRG23081220220134284
|
8313140090
|
25/01/2023
|
MAJIRANA KHUSHALBHAI GANESHBHAI
|
MAJIRANA KHUSHALBHAI GANESHBHAI
|
1108016WL0012741
|
00045
|
BARB0PALANP
|
1864
|
01/02/2023
|
Account closed
|
|
481
|
GJ1108016_250123FTO_188857
|
1108016000NRG23081220220134287
|
8313140044
|
25/01/2023
|
Nai bhavnaben bijolbhai
|
Nai bhavnaben bijolbhai
|
1108016WL0012742
|
00048
|
BKID0002301
|
2600
|
01/02/2023
|
A/c Blocked or Frozen
|
|
482
|
GJ1108016_250123FTO_188857
|
1108016000NRG23081220220134299
|
8313140071
|
25/01/2023
|
GOTHDIYA JODHAJI HAMIRJI
|
GOTHDIYA JODHAJI HAMIRJI
|
1108016WL0012744
|
00045
|
BARB0DBBLDI
|
1800
|
01/02/2023
|
A/c Blocked or Frozen
|
|
483
|
GJ1108016_250123FTO_188857
|
1108016000NRG23081220220134300
|
8313140081
|
25/01/2023
|
RABARI ISWARBHAI HARIBHAI
|
RABARI ISWARBHAI HARIBHAI
|
1108016WL0012745
|
00045
|
BARB0DBDESA
|
3584
|
01/02/2023
|
No Such Account
|
|
484
|
GJ1108016_250123FTO_188857
|
1108016000NRG23081220220134301
|
8313140050
|
25/01/2023
|
BAROT VIMLABEN JAYANTIBHAI
|
BAROT VIMLABEN JAYANTIBHAI
|
1108016WL0012746
|
00354
|
PUNB0754000
|
1760
|
01/02/2023
|
No Such Account
|
|
485
|
GJ1108016_250123FTO_188857
|
1108016000NRG23081220220134302
|
8313140049
|
25/01/2023
|
Solanki Mahadevji Hajurji
|
Solanki Mahadevji Hajurji
|
1108016WL0012747
|
00354
|
PUNB0183310
|
189
|
01/02/2023
|
No Such Account
|
|
486
|
GJ1108016_250123FTO_188857
|
1108016000NRG23081220220134303
|
8313140051
|
25/01/2023
|
PUJABEN VINODBHAI MAKVANA
|
PUJABEN VINODBHAI MAKVANA
|
1108016WL0012748
|
00415
|
SBIN0010972
|
200
|
01/02/2023
|
A/c Blocked or Frozen
|
|
487
|
GJ1108016_250123FTO_188857
|
1108016000NRG23081220220134304
|
8313140052
|
25/01/2023
|
HETAL BALAVANTJI SOLANKI
|
HETAL BALAVANTJI SOLANKI
|
1108016WL0012748
|
00415
|
SBIN0010972
|
1200
|
01/02/2023
|
A/c Blocked or Frozen
|
|
488
|
GJ1108016_250123FTO_188857
|
1108016000NRG23081220220134305
|
8313140053
|
25/01/2023
|
HETAL BALAVANTJI SOLANKI
|
HETAL BALAVANTJI SOLANKI
|
1108016WL0012748
|
00415
|
SBIN0010972
|
1260
|
01/02/2023
|
A/c Blocked or Frozen
|
|
489
|
GJ1108016_101022APB_FTO_123139
|
1108016000NRG23101020220107394
|
5573793124
|
10/10/2022
|
CHAUHAN AMATHABHAI CELABHAI
|
CHAUHAN AMATHABHAI CELABHAI
|
1108016WL009720
|
00045
|
BARB0DBBLDI
|
3346
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
GJ1108037_170722APB_FTO_88771
|
1108016000NRG23120720220078931
|
4025476354
|
17/07/2022
|
SUTHAR MANGALABHAI LUBAJI
|
SUTHAR MANGALABHAI LUBAJI
|
1108016WL006530
|
00045
|
BARB0LAKMEH
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
GJ1108016_091122FTO_137585
|
1108016000NRG23121020220107927
|
6654976425
|
09/11/2022
|
GOTHDIYA JODHAJI HAMIRJI
|
GOTHDIYA JODHAJI HAMIRJI
|
1108016WL0009825
|
00045
|
BARB0DBBLDI
|
1800
|
25/11/2022
|
A/c Blocked or Frozen
|
|
492
|
GJ1108016_091122FTO_137585
|
1108016000NRG23121020220107933
|
6654976419
|
09/11/2022
|
PUJABEN VINODBHAI MAKVANA
|
PUJABEN VINODBHAI MAKVANA
|
1108016WL0009828
|
00415
|
SBIN0010972
|
200
|
25/11/2022
|
A/c Blocked or Frozen
|
|
493
|
GJ1108016_130123APB_FTO_181276
|
1108016000NRG23130120230160898
|
8085685453
|
13/01/2023
|
PARMAR CHANDABEN NARSIHJI
|
PARMAR CHANDABEN NARSIHJI
|
1108016WL015335
|
00045
|
BARB0DBDESA
|
1710
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
GJ1108016_141222APB_FTO_155645
|
1108016000NRG23141220220136660
|
7341147655
|
14/12/2022
|
PARMAR CHANDABEN NARSIHJI
|
PARMAR CHANDABEN NARSIHJI
|
1108016WL013112
|
00045
|
BARB0DBDESA
|
1330
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
GJ1108016_091122FTO_137585
|
1108016000NRG23181020220110097
|
6654976422
|
09/11/2022
|
MAJIRANA KHUSHALBHAI GANESHBHAI
|
MAJIRANA KHUSHALBHAI GANESHBHAI
|
1108016WL0010083
|
00045
|
BARB0DBDESA
|
1864
|
25/11/2022
|
Account closed
|
|
496
|
GJ1108016_091122FTO_137585
|
1108016000NRG23181020220110098
|
6654976421
|
09/11/2022
|
Nai bhavnaben bijolbhai
|
Nai bhavnaben bijolbhai
|
1108016WL0010084
|
00048
|
BKID0002301
|
2600
|
25/11/2022
|
A/c Blocked or Frozen
|
|
497
|
GJ1108016_091122FTO_137585
|
1108016000NRG23181020220110099
|
6654976420
|
09/11/2022
|
Solanki Mahadevji Hajurji
|
Solanki Mahadevji Hajurji
|
1108016WL0010085
|
00354
|
PUNB0754000
|
189
|
25/11/2022
|
No Such Account
|
|
498
|
GJ1108016_091122FTO_137585
|
1108016000NRG23201020220114750
|
6654976423
|
09/11/2022
|
PARMAR PRAVINBHAI NANABHAI
|
PARMAR PRAVINBHAI NANABHAI
|
1108016WL0010487
|
00045
|
BARB0DBBLDI
|
3346
|
25/11/2022
|
A/c Blocked or Frozen
|
|
499
|
GJ1108016_091122FTO_137585
|
1108016000NRG23201020220114967
|
6654976418
|
09/11/2022
|
HETAL BALAVANTJI SOLANKI
|
HETAL BALAVANTJI SOLANKI
|
1108016WL0010507
|
00415
|
SBIN0010972
|
1200
|
25/11/2022
|
A/c Blocked or Frozen
|
|
500
|
GJ1108016_091122FTO_137585
|
1108016000NRG23201020220114968
|
6654976417
|
09/11/2022
|
HETAL BALAVANTJI SOLANKI
|
HETAL BALAVANTJI SOLANKI
|
1108016WL0010507
|
00415
|
SBIN0010972
|
1260
|
25/11/2022
|
A/c Blocked or Frozen
|
|
501
|
GJ1108016_210622FTO_68243
|
1108016000NRG23210620220060307
|
2488078636
|
21/06/2022
|
SOLANKI SONALBEN PRAVINJI
|
SOLANKI SONALBEN PRAVINJI
|
1108016WL005115
|
00415
|
SBIN0005520
|
2748
|
25/06/2022
|
No Such Account
|
|
502
|
GJ1108016_230922APB_FTO_113268
|
1108016000NRG23210920220093435
|
5061085939
|
23/09/2022
|
PARMAR BHAVNABEN BHAGVANJI
|
PARMAR BHAVNABEN BHAGVANJI
|
1108016WL008244
|
00045
|
BARB0DEESAX
|
2460
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
GJ1108016_230522FTO_38434
|
1108016000NRG23230520220032202
|
1586337244
|
23/05/2022
|
GOTHDIYA JODHAJI HAMIRJI
|
GOTHDIYA JODHAJI HAMIRJI
|
1108016WL0002778
|
00045
|
BARB0DBBLDI
|
1800
|
26/05/2022
|
A/c Blocked or Frozen
|
|
504
|
GJ1108016_230922APB_FTO_113268
|
1108016000NRG23230920220095732
|
5061085908
|
23/09/2022
|
CHAUHAN AMATHABHAI CELABHAI
|
CHAUHAN AMATHABHAI CELABHAI
|
1108016WL008509
|
00045
|
BARB0DBBLDI
|
3346
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
GJ1108016_270822FTO_97014
|
1108016000NRG23240820220083974
|
4394814861
|
27/08/2022
|
PARMAR RAMESHJI KHENGARJI
|
PARMAR RAMESHJI KHENGARJI
|
1108016WL006816
|
00045
|
BARB0DEESAX
|
2912
|
02/09/2022
|
No Such Account
|
|
506
|
GJ1108016_091122FTO_137585
|
1108016000NRG23240920220097034
|
6654976414
|
09/11/2022
|
BAROT VIMLABEN JAYANTIBHAI
|
BAROT VIMLABEN JAYANTIBHAI
|
1108016WL0008656
|
00354
|
PUNB0183310
|
1760
|
25/11/2022
|
No Such Account
|
|
507
|
GJ1108016_300323FTO_219659
|
1108016000NRG23290320230219088
|
1173339066
|
30/03/2023
|
LAXMIBEN SONSING JADAV
|
LAXMIBEN SONSING JADAV
|
1108016WL020261
|
00057
|
BARB0BGGBXX
|
2400
|
03/05/2023
|
Account closed
|
|
508
|
GJ1108016_310323APB_FTO_220985
|
1108016000NRG23310320230221347
|
1172871972
|
31/03/2023
|
BHARATHARI KANTIBHAI GALBABHAI
|
BHARATHARI KANTIBHAI GALBABHAI
|
1108016WL020554
|
00462
|
UCBA0000108
|
1912
|
03/05/2023
|
Account closed
|
|
509
|
GJ1108016_310323FTO_220976
|
1108016000NRG23310320230222067
|
1173339178
|
31/03/2023
|
MEJIYATAR PRAKASHBHAI BABULAL
|
MEJIYATAR PRAKASHBHAI BABULAL
|
1108016WL020638
|
00415
|
SBIN0008980
|
840
|
03/05/2023
|
No Such Account
|
|
510
|
GJ1108017_050123APB_FTO_173984
|
1108017000NRG23050120230153223
|
7799698707
|
05/01/2023
|
THAKOR AJITJI PRADHANJI
|
THAKOR AJITJI PRADHANJI
|
1108017WL014575
|
00045
|
BARB0SHIHOR
|
2912
|
10/01/2023
|
Account closed
|
|
511
|
GJ1108017_131022APB_FTO_125952
|
1108017000NRG23131020220108136
|
5846581012
|
13/10/2022
|
VAGHELA KANUBHA JENUBHA
|
VAGHELA KANUBHA JENUBHA
|
1108017WL009861
|
00045
|
BARB0THARAX
|
2310
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
GJ1108017_131022APB_FTO_125952
|
1108017000NRG23131020220108145
|
5846580954
|
13/10/2022
|
VAGHELA LALUBHA VIKRAMSING
|
VAGHELA LALUBHA VIKRAMSING
|
1108017WL009862
|
00045
|
BARB0THARAX
|
2724
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
GJ1108016_041222FTO_149860
|
1108016000NRG23031220220130911
|
7065381721
|
04/12/2022
|
BHANGI MAMTABEN LALABHAI
|
BHANGI MAMTABEN LALABHAI
|
1108016WL012487
|
00045
|
BARB0DEESAX
|
1140
|
10/12/2022
|
No Such Account
|
|
514
|
GJ1108016_040722APB_FTO_81940
|
1108016000NRG23040720220071585
|
4149395674
|
04/07/2022
|
JADAV RANGSING KALUSING
|
JADAV RANGSING KALUSING
|
1108016WL005894
|
00057
|
BARB0BGGBXX
|
2400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
GJ1108016_040722APB_FTO_81940
|
1108016000NRG23040720220072365
|
4149395587
|
04/07/2022
|
SOLANKI SAVITABEN RAYCHANDJI
|
SOLANKI SAVITABEN RAYCHANDJI
|
1108016WL005965
|
00552
|
DCBL0000118
|
2530
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
GJ1108037_041022APB_FTO_119577
|
1108016000NRG23041020220100593
|
5433132216
|
04/10/2022
|
RABARI ISHVARJI VARADHAJI
|
RABARI ISHVARJI VARADHAJI
|
1108016WL009110
|
00502
|
BKDN0700000
|
2580
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
517
|
GJ1108016_050123APB_FTO_173843
|
1108016000NRG23050120230152998
|
7799698648
|
05/01/2023
|
CHHAGANBHAI UKABHAI PARMAR
|
CHHAGANBHAI UKABHAI PARMAR
|
1108016WL014558
|
00502
|
BKDN0700000
|
1000
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
518
|
GJ1108016_160922FTO_107756
|
1108016000NRG23060620220043597
|
4906488507
|
16/09/2022
|
GOTHDIYA JODHAJI HAMIRJI
|
GOTHDIYA JODHAJI HAMIRJI
|
1108016WL0003749
|
00045
|
BARB0DBBLDI
|
1800
|
22/09/2022
|
A/c Blocked or Frozen
|
|
519
|
GJ1108016_080922APB_FTO_103188
|
1108016000NRG23080920220086358
|
4740863259
|
08/09/2022
|
MAKVANA KALABHAI NAGRABHAI
|
MAKVANA KALABHAI NAGRABHAI
|
1108016WL007290
|
00168
|
ICIC0003084
|
2400
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
GJ1108037_161222APB_FTO_156616
|
1108016000NRG23121220220135716
|
7375693429
|
16/12/2022
|
ISHVARJI VARADHAJI RABARI
|
ISHVARJI VARADHAJI RABARI
|
1108016WL012940
|
00045
|
BARB0BGGBXX
|
2925
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
521
|
GJ1108016_160922FTO_107756
|
1108016000NRG23150620220049533
|
4906488517
|
16/09/2022
|
RABARI ISWARBHAI HARIBHAI
|
RABARI ISWARBHAI HARIBHAI
|
1108016WL0004163
|
00045
|
BARB0DEESAX
|
3584
|
22/09/2022
|
No Such Account
|
|
522
|
GJ1108016_160922FTO_107756
|
1108016000NRG23150620220049534
|
4906488524
|
16/09/2022
|
Solanki Mahadevji Hajurji
|
Solanki Mahadevji Hajurji
|
1108016WL0004164
|
00354
|
PUNB0489000
|
189
|
22/09/2022
|
No Such Account
|
|
523
|
GJ1108016_160922FTO_107756
|
1108016000NRG23150620220049604
|
4906488525
|
16/09/2022
|
MAJIRANA KHUSHALBHAI GANESHBHAI
|
MAJIRANA KHUSHALBHAI GANESHBHAI
|
1108016WL0004176
|
00045
|
BARB0PALANP
|
1864
|
22/09/2022
|
Account closed
|
|
524
|
GJ1108016_160922FTO_107756
|
1108016000NRG23150920220089479
|
4906488518
|
16/09/2022
|
Nai bhavnaben bijolbhai
|
Nai bhavnaben bijolbhai
|
1108016WL0007768
|
00048
|
BKID0002301
|
2600
|
22/09/2022
|
A/c Blocked or Frozen
|
|
525
|
GJ1108016_160922FTO_107756
|
1108016000NRG23150920220089482
|
4906488508
|
16/09/2022
|
PARMAR PRAVINBHAI NANABHAI
|
PARMAR PRAVINBHAI NANABHAI
|
1108016WL0007770
|
00045
|
BARB0DBBLDI
|
2151
|
22/09/2022
|
A/c Blocked or Frozen
|
|
526
|
GJ1108016_191022APB_FTO_131033
|
1108016000NRG23191020220113167
|
5956202459
|
19/10/2022
|
PARMAR KANUBHAI VAJESING
|
PARMAR KANUBHAI VAJESING
|
1108016WL010354
|
00045
|
BARB0DBDESA
|
1050
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
GJ1108016_191022APB_FTO_131033
|
1108016000NRG23191020220113189
|
5956202424
|
19/10/2022
|
PARMAR BHAVNABEN BHAGVANJI
|
PARMAR BHAVNABEN BHAGVANJI
|
1108016WL010354
|
00045
|
BARB0DEESAX
|
2688
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
GJ1108016_200622APB_FTO_67385
|
1108016000NRG23200620220058231
|
2484080930
|
20/06/2022
|
BHANGI SANTIBHAI REVABHAI
|
BHANGI SANTIBHAI REVABHAI
|
1108016WL004919
|
00045
|
BARB0DAMAXX
|
2600
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
GJ1108037_290323APB_FTO_218555
|
1108016000NRG23270320230215836
|
N03230308761C
|
29/03/2023
|
RANABHAI MADEVBHAI KHATANA
|
RANABHAI MADEVBHAI KHATANA
|
1108016WL019935
|
00415
|
SBIN0008980
|
2868
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
GJ1108016_290422APB_FTO_19328
|
1108016000NRG23290420220015039
|
1156069374
|
29/04/2022
|
SOLANKI JAYANTIBHAI MEVABHAI
|
SOLANKI JAYANTIBHAI MEVABHAI
|
1108016WL001331
|
00045
|
BARB0DBDESA
|
1470
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
GJ1108017_220422FTO_13092
|
1108017000NRG21231020210316001
|
0830414711
|
22/04/2022
|
HIRALBEN SHIDHRAJJI THAKOR
|
HIRALBEN SHIDHRAJJI THAKOR
|
1108017WL015430
|
00045
|
BARB0THARAX
|
2912
|
04/05/2022
|
A/c Blocked or Frozen
|
|
532
|
GJ1108017_190123FTO_184326
|
1108017000NRG23180120230163053
|
8130036592
|
19/01/2023
|
MAKAVANA BACHUBHAI KARMSHIBHAI
|
MAKAVANA BACHUBHAI KARMSHIBHAI
|
1108017WL0015488
|
00045
|
BARB0SHIHOR
|
916
|
24/01/2023
|
Account closed
|
|
533
|
GJ1108015_200622FTO_67288
|
1108015000NRG23070620220046585
|
2461104683
|
20/06/2022
|
SITABEN BHIKHAJI THAKARDA
|
SITABEN BHIKHAJI THAKARDA
|
1108015WL0003908
|
00045
|
BARB0VADGAM
|
1836
|
24/06/2022
|
A/c Blocked or Frozen
|
|
534
|
GJ1108037_071122APB_FTO_137258
|
1108016000NRG23041120220119382
|
6453886430
|
07/11/2022
|
PARKASHBHAI BALAVANTJI THAKOR
|
PARKASHBHAI BALAVANTJI THAKOR
|
1108016WL011129
|
00415
|
SBIN0006142
|
2808
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
GJ1108016_081022FTO_122192
|
1108016000NRG23071020220103473
|
5558585443
|
08/10/2022
|
HARIJAN PATHUJI UKAJI
|
HARIJAN PATHUJI UKAJI
|
1108016WL009394
|
00045
|
BARB0DEESAX
|
1344
|
14/10/2022
|
No Such Account
|
|
536
|
GJ1108037_130123APB_FTO_180276
|
1108016000NRG23090120230156197
|
8085694480
|
13/01/2023
|
RBARI ISHVARJI VARADHAJI
|
RBARI ISHVARJI VARADHAJI
|
1108016WL014875
|
00045
|
BARB0BGGBXX
|
2400
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
537
|
GJ1108037_130123APB_FTO_180387
|
1108016000NRG23120120230158421
|
8085693143
|
13/01/2023
|
BHANGI TARABEN POPATBHAI
|
BHANGI TARABEN POPATBHAI
|
1108016WL015116
|
00415
|
SBIN0008980
|
200
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
GJ1108037_161222FTO_156639
|
1108016000NRG23141220220136797
|
7375257588
|
16/12/2022
|
MEJIYATAR ANUPBHAI KANTIBHAI
|
MEJIYATAR ANUPBHAI KANTIBHAI
|
1108016WL013117
|
00415
|
SBIN0008980
|
1672
|
23/12/2022
|
Account closed
|
|
539
|
GJ1108016_170123FTO_182919
|
1108016000NRG23170120230162383
|
8128583519
|
17/01/2023
|
NURMAHMADBHAI RAYCHANDBHAI MUSLA
|
NURMAHMADBHAI RAYCHANDBHAI MUSLA
|
1108016WL015450
|
00057
|
BARB0BGGBXX
|
200
|
24/01/2023
|
Account closed
|
|
540
|
GJ1108016_230922FTO_113266
|
1108016000NRG23230920220096335
|
5060746943
|
23/09/2022
|
PUJABEN VINODBHAI MAKVANA
|
PUJABEN VINODBHAI MAKVANA
|
1108016WL008553
|
00415
|
SBIN0010972
|
200
|
29/09/2022
|
A/c Blocked or Frozen
|
|
541
|
GJ1108037_270123APB_FTO_190007
|
1108016000NRG23250120230172304
|
8378675465
|
27/01/2023
|
BHANGI TARABEN POPATBHAI
|
BHANGI TARABEN POPATBHAI
|
1108016WL016236
|
00415
|
SBIN0008980
|
200
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
GJ1108016_290422FTO_19324
|
1108016000NRG23290420220015076
|
1156093470
|
29/04/2022
|
VIJABEN PARBATBHAI BHATI
|
VIJABEN PARBATBHAI BHATI
|
1108016WL001337
|
00057
|
BARB0BGGBXX
|
1568
|
13/05/2022
|
Account closed
|
|
543
|
GJ1108016_290922FTO_116322
|
1108016000NRG23290920220098433
|
5433167107
|
29/09/2022
|
HETAL BALAVANTJI SOLANKI
|
HETAL BALAVANTJI SOLANKI
|
1108016WL008842
|
00415
|
SBIN0010972
|
1200
|
11/10/2022
|
A/c Blocked or Frozen
|
|
544
|
GJ1108016_290922FTO_116322
|
1108016000NRG23290920220098444
|
5433167077
|
29/09/2022
|
BHURABHAI TALAJI KUMRECHA
|
BHURABHAI TALAJI KUMRECHA
|
1108016WL008842
|
00057
|
BARB0BGGBXX
|
1200
|
11/10/2022
|
No Such Account
|
|
545
|
GJ1108016_301222APB_FTO_166340
|
1108016000NRG23301220220148320
|
|
30/12/2022
|
PIRABHAI JAGSHIBHAI EDLIYA
|
PIRABHAI JAGSHIBHAI EDLIYA
|
1108016WL014147
|
00045
|
BARB0DEESAX
|
2310
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
GJ1108016_301222APB_FTO_166340
|
1108016000NRG23301220220148660
|
|
30/12/2022
|
CHHAGANBHAI UKABHAI PARMAR
|
CHHAGANBHAI UKABHAI PARMAR
|
1108016WL014179
|
00502
|
BKDN0700000
|
2090
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
547
|
GJ1108017_070123APB_FTO_175516
|
1108017000NRG23070120230155649
|
7854878308
|
07/01/2023
|
VAGHELA LALUBHA VIKRAMSING
|
VAGHELA LALUBHA VIKRAMSING
|
1108017WL014830
|
00045
|
BARB0THARAX
|
3107
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
GJ1108017_070123APB_FTO_175516
|
1108017000NRG23070120230155653
|
7854878304
|
07/01/2023
|
VAGHELA KANUBHA JENUBHA
|
VAGHELA KANUBHA JENUBHA
|
1108017WL014830
|
00045
|
BARB0THARAX
|
3107
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
GJ1108017_190123FTO_184247
|
1108017000NRG23190120230164911
|
8130031455
|
19/01/2023
|
PARMAR ARVINDBHAI BABUBHAI
|
PARMAR ARVINDBHAI BABUBHAI
|
1108017WL015654
|
00502
|
BKDN0130973
|
3346
|
24/01/2023
|
Participant not mapped to the product
|
|
550
|
GJ1108017_230922APB_FTO_112265
|
1108017000NRG23220920220094324
|
5061079418
|
23/09/2022
|
MAKVANA HANSABEN HARGOVANBHAI
|
MAKVANA HANSABEN HARGOVANBHAI
|
1108017WL008365
|
00415
|
SBIN0011032
|
2400
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
GJ1108017_230922APB_FTO_112265
|
1108017000NRG23220920220094695
|
5061079417
|
23/09/2022
|
VAGHELA LALUBHA VIKRAMSING
|
VAGHELA LALUBHA VIKRAMSING
|
1108017WL008412
|
00045
|
BARB0THARAX
|
2304
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
GJ1108017_230922APB_FTO_112265
|
1108017000NRG23220920220095162
|
5061079410
|
23/09/2022
|
VAGHELA KANUBHA JENUBHA
|
VAGHELA KANUBHA JENUBHA
|
1108017WL008440
|
00045
|
BARB0THARAX
|
2016
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
GJ1108015_190123FTO_184850
|
1108015000NRG23190120230166570
|
8130030075
|
19/01/2023
|
MADHUBEN SHAILESHBHAI PARMAR
|
MADHUBEN SHAILESHBHAI PARMAR
|
1108015WL015764
|
00057
|
BARB0BGGBXX
|
200
|
24/01/2023
|
Account closed
|
|
554
|
GJ1108015_220922FTO_111959
|
1108015000NRG23210920220093141
|
4995472211
|
22/09/2022
|
DIPIKA JAGDISHBHAI TAVADIYA
|
DIPIKA JAGDISHBHAI TAVADIYA
|
1108015WL008212
|
00045
|
BARB0VADGAM
|
1075
|
28/09/2022
|
No Such Account
|
|
555
|
GJ1108016_160922FTO_107767
|
1108016000NRG22150620220304797
|
4906483795
|
16/09/2022
|
THAKOR SOORTABEN BHOOPATSING
|
THAKOR SOORTABEN BHOOPATSING
|
1108016WL0026669
|
00045
|
BARB0DEESAX
|
2912
|
22/09/2022
|
A/c Blocked or Frozen
|
|
556
|
GJ1108016_160922FTO_107767
|
1108016000NRG22150620220304806
|
4906483793
|
16/09/2022
|
SOLANKI ISHAVARBHAI BANAJI
|
SOLANKI ISHAVARBHAI BANAJI
|
1108016WL0026675
|
00415
|
SBIN0000359
|
1776
|
22/09/2022
|
Account closed
|
|
557
|
GJ1108016_160922FTO_107767
|
1108016000NRG22150620220304808
|
4906483798
|
16/09/2022
|
PARMAR DHARJIRAMCHANDJI
|
PARMAR DHARJIRAMCHANDJI
|
1108016WL0026677
|
00045
|
BARB0BGGBXX
|
199
|
22/09/2022
|
Account closed
|
|
558
|
GJ1108016_160922FTO_107767
|
1108016000NRG22150620220304811
|
4906483797
|
16/09/2022
|
GOTHDIYA JODHAJI HAMIRJI
|
GOTHDIYA JODHAJI HAMIRJI
|
1108016WL0026678
|
00045
|
BARB0DBBLDI
|
2748
|
22/09/2022
|
A/c Blocked or Frozen
|
|
559
|
GJ1108016_060522APB_FTO_25394
|
1108016000NRG23060520220023670
|
1269974594
|
06/05/2022
|
JADAV RANGSING KALUSING
|
JADAV RANGSING KALUSING
|
1108016WL002137
|
00502
|
BKDN0700000
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
GJ1108016_130123FTO_181273
|
1108016000NRG23130120230160750
|
8085449773
|
13/01/2023
|
Dabhi Ramabhai mafabhai
|
Dabhi Ramabhai mafabhai
|
1108016WL015332
|
00057
|
BARB0BGGBXX
|
2640
|
20/01/2023
|
No Such Account
|
|
561
|
GJ1108016_130123FTO_181273
|
1108016000NRG23130120230160751
|
8085449734
|
13/01/2023
|
Vimlaben Ramabhai Dabhi
|
Vimlaben Ramabhai Dabhi
|
1108016WL015332
|
00415
|
SBIN0010972
|
2640
|
20/01/2023
|
No Such Account
|
|
562
|
GJ1108016_130123FTO_181273
|
1108016000NRG23130120230160970
|
8085449774
|
13/01/2023
|
CHITABEN SARJIJI THAKOR
|
CHITABEN SARJIJI THAKOR
|
1108016WL015336
|
00057
|
BARB0BGGBXX
|
1280
|
20/01/2023
|
No Such Account
|
|
563
|
GJ1108016_130123FTO_181273
|
1108016000NRG23130120230160982
|
8085449780
|
13/01/2023
|
THAKOR ASHOKJI LEBUJI
|
THAKOR ASHOKJI LEBUJI
|
1108016WL015336
|
00057
|
BARB0BGGBXX
|
320
|
20/01/2023
|
No Such Account
|
|
564
|
GJ1108037_150323FTO_208737
|
1108016000NRG23140320230183325
|
0271713344
|
15/03/2023
|
MARGHABEN KANJIBHAI RATHOD
|
MARGHABEN KANJIBHAI RATHOD
|
1108016WL018066
|
00045
|
BARB0LAKMEH
|
2868
|
29/03/2023
|
No Such Account
|
|
565
|
GJ1108037_150323FTO_208737
|
1108016000NRG23140320230193997
|
0271713127
|
15/03/2023
|
MAKVANA GAURIBEN BALVANTBHAI
|
MAKVANA GAURIBEN BALVANTBHAI
|
1108016WL018504
|
00415
|
SBIN0006142
|
1248
|
29/03/2023
|
No Such Account
|
|
566
|
GJ1108037_170722FTO_88767
|
1108016000NRG23150720220079764
|
4025226596
|
17/07/2022
|
RAJPUT MANAJI MADHAJI
|
RAJPUT MANAJI MADHAJI
|
1108016WL006611
|
00502
|
BKDN0700000
|
2600
|
19/08/2022
|
No Such Account
|
|
567
|
GJ1108037_170722FTO_88767
|
1108016000NRG23150720220079765
|
4025226597
|
17/07/2022
|
RAJPUT AJOTIBEN MANAJI
|
RAJPUT AJOTIBEN MANAJI
|
1108016WL006611
|
00502
|
BKDN0700000
|
2600
|
19/08/2022
|
No Such Account
|
|
568
|
GJ1108016_170323FTO_210844
|
1108016000NRG23170320230209500
|
0062284738
|
17/03/2023
|
PARMAR GANESHJI HATHAJI
|
PARMAR GANESHJI HATHAJI
|
1108016WL019404
|
00045
|
BARB0DEESAX
|
2800
|
24/03/2023
|
No Such Account
|
|
569
|
GJ1108016_170323FTO_210844
|
1108016000NRG23170320230209661
|
0062284732
|
17/03/2023
|
SARDABEN MEVABHAI
|
SARDABEN MEVABHAI
|
1108016WL019423
|
00045
|
BARB0DBBLDI
|
3584
|
24/03/2023
|
No Such Account
|
|
570
|
GJ1108016_181022FTO_129372
|
1108016000NRG23171020220108732
|
5938646226
|
18/10/2022
|
PRAKASHJI RAVTAJI SAGVATAR
|
PRAKASHJI RAVTAJI SAGVATAR
|
1108016WL009927
|
00152
|
HDFC0000781
|
1260
|
27/10/2022
|
No Such Account
|
|
571
|
GJ1108016_190722FTO_89508
|
1108016000NRG23190720220081579
|
4031693197
|
19/07/2022
|
BAROT VIMLABEN JAYANTIBHAI
|
BAROT VIMLABEN JAYANTIBHAI
|
1108016WL006681
|
00354
|
PUNB0183310
|
1760
|
19/08/2022
|
No Such Account
|
|
572
|
GJ1108016_250123APB_FTO_189329
|
1108016000NRG23250120230171813
|
8313403829
|
25/01/2023
|
MAJIRANA GANGABEN KHUSHALBHAI
|
MAJIRANA GANGABEN KHUSHALBHAI
|
1108016WL016179
|
00045
|
BARB0DEESAX
|
460
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
573
|
GJ1108016_250123APB_FTO_189329
|
1108016000NRG23250120230171927
|
8313403780
|
25/01/2023
|
BAROT ASHOKBHAI LILABHAI
|
BAROT ASHOKBHAI LILABHAI
|
1108016WL016191
|
00415
|
SBIN0000359
|
2420
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
GJ1108037_301122FTO_147673
|
1108016000NRG23291120220128358
|
6966211218
|
30/11/2022
|
PINALBEN KEVLABHAI PARMAR
|
PINALBEN KEVLABHAI PARMAR
|
1108016WL012227
|
00415
|
SBIN0006142
|
3016
|
07/12/2022
|
Account closed
|
|
575
|
GJ1108016_010722FTO_80028
|
1108016000NRG23300620220064086
|
4149307164
|
01/07/2022
|
PARMAR VITHALJI ANUPJI
|
PARMAR VITHALJI ANUPJI
|
1108016WL005345
|
00045
|
BARB0DEESAX
|
2200
|
25/08/2022
|
No Such Account
|
|
576
|
GJ1108016_010722FTO_80028
|
1108016000NRG23300620220064087
|
4149307165
|
01/07/2022
|
PARMAR MATHURAJI ANUPJI
|
PARMAR MATHURAJI ANUPJI
|
1108016WL005345
|
00045
|
BARB0DEESAX
|
2200
|
25/08/2022
|
No Such Account
|
|
577
|
GJ1108016_250123FTO_188857
|
1108016000NRG23130120230160110
|
8313140054
|
25/01/2023
|
HETAL BALAVANTJI SOLANKI
|
HETAL BALAVANTJI SOLANKI
|
1108016WL0015287
|
00415
|
SBIN0010972
|
2310
|
01/02/2023
|
A/c Blocked or Frozen
|
|
578
|
GJ1108016_250123FTO_188857
|
1108016000NRG23130120230160111
|
8313140060
|
25/01/2023
|
VIJABA RAMESHJI JAMNECHA
|
VIJABA RAMESHJI JAMNECHA
|
1108016WL0015287
|
00057
|
BARB0BGGBXX
|
2310
|
01/02/2023
|
No Such Account
|
|
579
|
GJ1108016_250123FTO_188857
|
1108016000NRG23130120230160133
|
8313140091
|
25/01/2023
|
MAHESHBHAI NARANBHAI PARMAR
|
MAHESHBHAI NARANBHAI PARMAR
|
1108016WL0015292
|
00502
|
BKDN0700000
|
1600
|
01/02/2023
|
No Such Account
|
|
580
|
GJ1108037_170722FTO_88777
|
1108016000NRG23130720220079582
|
4025226219
|
17/07/2022
|
DADAMBEN BHURABHAI PURBIYA
|
DADAMBEN BHURABHAI PURBIYA
|
1108016WL006594
|
00045
|
BARB0DAMAXX
|
2390
|
19/08/2022
|
Account closed
|
|
581
|
GJ1108016_140323FTO_206428
|
1108016000NRG23140320230182773
|
0311339252
|
14/03/2023
|
JAMABEN MAGANBHAI KOLA
|
JAMABEN MAGANBHAI KOLA
|
1108016WL018041
|
00057
|
BARB0BGGBXX
|
1200
|
30/03/2023
|
No Such Account
|
|
582
|
GJ1108016_140323APB_FTO_206472
|
1108016000NRG23140320230192222
|
0312056652
|
14/03/2023
|
SRIMALI KAVITABEN ASWINKUMAR
|
SRIMALI KAVITABEN ASWINKUMAR
|
1108016WL018414
|
00045
|
BARB0DEESAX
|
1912
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
GJ1108016_140323APB_FTO_206472
|
1108016000NRG23140320230198014
|
0312056649
|
14/03/2023
|
MAJIRANA GANGABEN KHUSHALBHAI
|
MAJIRANA GANGABEN KHUSHALBHAI
|
1108016WL018717
|
00045
|
BARB0DEESAX
|
800
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
584
|
GJ1108016_140323APB_FTO_206472
|
1108016000NRG23140320230199835
|
0312056788
|
14/03/2023
|
Harijan chandrikaben surajbhai
|
Harijan chandrikaben surajbhai
|
1108016WL018789
|
00415
|
SBIN0011047
|
2629
|
30/03/2023
|
Account closed
|
|
585
|
GJ1108016_140323FTO_206428
|
1108016000NRG23140320230200849
|
0311339160
|
14/03/2023
|
SARDABEN MEVABHAI
|
SARDABEN MEVABHAI
|
1108016WL018836
|
00045
|
BARB0DBBLDI
|
3584
|
30/03/2023
|
No Such Account
|
|
586
|
GJ1108037_170622FTO_64036
|
1108016000NRG23160620220050273
|
2515194552
|
17/06/2022
|
VAJIR BABUBHAI RUPABHAI
|
VAJIR BABUBHAI RUPABHAI
|
1108016WL004228
|
00415
|
SBIN0006142
|
2868
|
27/06/2022
|
Account closed
|
|
587
|
GJ1108016_170123APB_FTO_182727
|
1108016000NRG23170120230161380
|
8128959749
|
17/01/2023
|
PARMAR CHANDABEN NARSIHJI
|
PARMAR CHANDABEN NARSIHJI
|
1108016WL015359
|
00045
|
BARB0DBDESA
|
180
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
GJ1108016_250123FTO_188857
|
1108016000NRG23180120230164175
|
8313140055
|
25/01/2023
|
HETAL BALAVANTJI SOLANKI
|
HETAL BALAVANTJI SOLANKI
|
1108016WL0015565
|
00415
|
SBIN0010972
|
1105
|
01/02/2023
|
A/c Blocked or Frozen
|
|
589
|
GJ1108016_201122FTO_141905
|
1108016000NRG23181120220122975
|
6656757366
|
20/11/2022
|
Jashiben Narsinhbhai Desai
|
Jashiben Narsinhbhai Desai
|
1108016WL011631
|
00045
|
BARB0DBBLDI
|
3107
|
25/11/2022
|
A/c Blocked or Frozen
|
|
590
|
GJ1108016_191022FTO_131032
|
1108016000NRG23191020220113901
|
5956079584
|
19/10/2022
|
THAKOR RAMSING PUNMAJI
|
THAKOR RAMSING PUNMAJI
|
1108016WL010404
|
00045
|
BARB0DBDESA
|
3824
|
27/10/2022
|
No Such Account
|
|
591
|
GJ1108016_211222FTO_159189
|
1108016000NRG23191220220139628
|
7469361208
|
21/12/2022
|
VAGHELA NAJIBA GAJUSINGH
|
VAGHELA NAJIBA GAJUSINGH
|
1108016WL013350
|
00168
|
ICIC0000497
|
3641
|
28/12/2022
|
Account closed
|
|
592
|
GJ1108016_250123FTO_188857
|
1108016000NRG23191220220139629
|
8313140061
|
25/01/2023
|
MAHESHBHAI NARANBHAI PARMAR
|
MAHESHBHAI NARANBHAI PARMAR
|
1108016WL0013351
|
00057
|
BARB0BGGBXX
|
840
|
01/02/2023
|
No Such Account
|
|
593
|
GJ1108037_240223APB_FTO_199782
|
1108016000NRG23210220230178850
|
9913127190
|
24/02/2023
|
RANABHAI MADEVBHAI KHATANA
|
RANABHAI MADEVBHAI KHATANA
|
1108016WL017266
|
00415
|
SBIN0008980
|
1912
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
GJ1108037_230422FTO_13707
|
1108016000NRG23210420220004804
|
0830387104
|
23/04/2022
|
PARMAR PUJABEN KESAJI
|
PARMAR PUJABEN KESAJI
|
1108016WL000466
|
00152
|
HDFC0002117
|
1386
|
04/05/2022
|
No Such Account
|
|
595
|
GJ1108037_250123FTO_188901
|
1108016000NRG23230120230169921
|
8375195329
|
25/01/2023
|
BHANGI TARABEN POPATBHAI
|
BHANGI TARABEN POPATBHAI
|
1108016WL0016005
|
00415
|
SBIN0008980
|
200
|
02/02/2023
|
Account closed
|
|
596
|
GJ1108037_281222APB_FTO_163593
|
1108016000NRG23261220220144127
|
|
28/12/2022
|
ISHVARJI VARADHAJI RABARI
|
ISHVARJI VARADHAJI RABARI
|
1108016WL013721
|
00045
|
BARB0BGGBXX
|
2000
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
597
|
GJ1108037_010722FTO_79473
|
1108016000NRG23280620220063412
|
4149272190
|
01/07/2022
|
DADAMBEN BHURABHAI PURBIYA
|
DADAMBEN BHURABHAI PURBIYA
|
1108016WL005305
|
00045
|
BARB0DAMAXX
|
2390
|
25/08/2022
|
Account closed
|
|
598
|
GJ1108016_170223FTO_197763
|
1108016000NRG23300120230174773
|
9126141622
|
17/02/2023
|
NURMAHMADBHAI RAYCHANDBHAI MUSLA
|
NURMAHMADBHAI RAYCHANDBHAI MUSLA
|
1108016WL0016371
|
00502
|
BKDN0700000
|
200
|
24/02/2023
|
Account closed
|
|
599
|
GJ1108037_020722FTO_80809
|
1108016000NRG23300620220064833
|
4149257228
|
02/07/2022
|
VAJIR BABUBHAI RUPABHAI
|
VAJIR BABUBHAI RUPABHAI
|
1108016WL005434
|
00415
|
SBIN0006142
|
3107
|
25/08/2022
|
Account closed
|
|
600
|
GJ1108015_180522FTO_34706
|
1108015000NRG23170520220032070
|
1538034552
|
18/05/2022
|
SITABEN BHIKHAJI THAKARDA
|
SITABEN BHIKHAJI THAKARDA
|
1108015WL0002725
|
00045
|
BARB0VADGAM
|
1900
|
26/05/2022
|
A/c Blocked or Frozen
|
|
601
|
GJ1108015_200622APB_FTO_67256
|
1108015000NRG23170620220053810
|
2462876438
|
20/06/2022
|
KALIBEN JESANGJI OAD
|
KALIBEN JESANGJI OAD
|
1108015WL004473
|
00045
|
BARB0VADGAM
|
2266
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
GJ1108015_200622APB_FTO_67256
|
1108015000NRG23170620220053836
|
2462876432
|
20/06/2022
|
RAVAL VIMUBEN NARANBHAI
|
RAVAL VIMUBEN NARANBHAI
|
1108015WL004473
|
00114
|
GSCB0BKD001
|
1456
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
GJ1108015_200622APB_FTO_67256
|
1108015000NRG23180620220056211
|
2462876388
|
20/06/2022
|
SAVITABEN KALUBHAI MAKWANA
|
SAVITABEN KALUBHAI MAKWANA
|
1108015WL004620
|
00057
|
BARB0BGGBXX
|
1854
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
GJ1108015_200622APB_FTO_67256
|
1108015000NRG23180620220056226
|
2462876355
|
20/06/2022
|
KESHIBEN HARIBHAI MAKWANA
|
KESHIBEN HARIBHAI MAKWANA
|
1108015WL004620
|
00415
|
SBIN0003699
|
2266
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
GJ1108015_200622APB_FTO_67256
|
1108015000NRG23180620220056627
|
2462876411
|
20/06/2022
|
Dineshbhai Gamabhai Parmar
|
Dineshbhai Gamabhai Parmar
|
1108015WL004638
|
00045
|
BARB0DBKODR
|
1060
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
GJ1108015_210323APB_FTO_212799
|
1108015000NRG23200320230210183
|
0278010075
|
21/03/2023
|
PARMAR JITENDRAKUMAR KANJIBHAI
|
PARMAR JITENDRAKUMAR KANJIBHAI
|
1108015WL019481
|
00057
|
BARB0BGGBXX
|
1912
|
29/03/2023
|
Account inoperative
|
|
607
|
GJ1108015_210323APB_FTO_212799
|
1108015000NRG23200320230210897
|
0278010109
|
21/03/2023
|
SAVITABEN KALUBHAI MAKWANA
|
SAVITABEN KALUBHAI MAKWANA
|
1108015WL019528
|
00057
|
BARB0BGGBXX
|
1890
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
GJ1108015_210323APB_FTO_212799
|
1108015000NRG23210320230211709
|
0278010402
|
21/03/2023
|
NIMU KAMLESHKUMAR RAJVI
|
NIMU KAMLESHKUMAR RAJVI
|
1108015WL019585
|
00502
|
BKDN0700000
|
848
|
29/03/2023
|
Account closed
|
|
609
|
GJ1108015_210323APB_FTO_212799
|
1108015000NRG23210320230211729
|
0278010405
|
21/03/2023
|
NATVARBHAI LALABHAI PARMAR
|
NATVARBHAI LALABHAI PARMAR
|
1108015WL019586
|
00057
|
BARB0BGGBXX
|
2629
|
29/03/2023
|
Account closed
|
|
610
|
GJ1108015_210323APB_FTO_212799
|
1108015000NRG23210320230211867
|
0278010037
|
21/03/2023
|
PATEL LALJIBHAI MANJIBHAI
|
PATEL LALJIBHAI MANJIBHAI
|
1108015WL019601
|
00114
|
GSCB0BKD001
|
2321
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
GJ1108015_230323APB_FTO_213773
|
1108015000NRG23230320230212664
|
0305517202
|
23/03/2023
|
PARMAR ARUNKUMAR MULJIBHAI
|
PARMAR ARUNKUMAR MULJIBHAI
|
1108015WL019690
|
00468
|
UBIN0534838
|
1020
|
30/03/2023
|
A/c Blocked or Frozen
|
|
612
|
GJ1108015_230323APB_FTO_213773
|
1108015000NRG23230320230212990
|
0305517083
|
23/03/2023
|
THAKARDA BHAGVANJI BHIKHAJI
|
THAKARDA BHAGVANJI BHIKHAJI
|
1108015WL019715
|
00502
|
BKDN0700000
|
200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
GJ1108015_230323APB_FTO_213773
|
1108015000NRG23230320230213004
|
0305517209
|
23/03/2023
|
GIRISHKUMAR SOMABHAI PARMAR
|
GIRISHKUMAR SOMABHAI PARMAR
|
1108015WL019715
|
00468
|
UBIN0534838
|
612
|
30/03/2023
|
Account inoperative
|
|
614
|
GJ1108015_270622APB_FTO_75135
|
1108015000NRG23230620220061555
|
4154468822
|
27/06/2022
|
PARMAR HINABEN PRAVINBHAI
|
PARMAR HINABEN PRAVINBHAI
|
1108015WL005185
|
00045
|
BARB0CHHAPI
|
1308
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
GJ1108016_081022APB_FTO_122193
|
1108016000NRG23071020220103409
|
5558673577
|
08/10/2022
|
PARMAR KANUBHAI VAJESING
|
PARMAR KANUBHAI VAJESING
|
1108016WL009389
|
00045
|
BARB0DBDESA
|
1600
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
GJ1108016_081022APB_FTO_122193
|
1108016000NRG23071020220103429
|
5558673411
|
08/10/2022
|
PARMAR BHAVNABEN BHAGVANJI
|
PARMAR BHAVNABEN BHAGVANJI
|
1108016WL009389
|
00045
|
BARB0DEESAX
|
2000
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
GJ1108016_081022APB_FTO_122193
|
1108016000NRG23071020220103817
|
5558673562
|
08/10/2022
|
bhangi babubhai virachandbhai
|
bhangi babubhai virachandbhai
|
1108016WL009439
|
00468
|
UBIN0544817
|
2698
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
GJ1108016_081022APB_FTO_122193
|
1108016000NRG23071020220103818
|
5558673554
|
08/10/2022
|
BHANGI PARUBEN BABUBHAI
|
BHANGI PARUBEN BABUBHAI
|
1108016WL009439
|
00468
|
UBIN0544817
|
2698
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
GJ1108016_190123FTO_184646
|
1108016000NRG23190120230165901
|
8130037020
|
19/01/2023
|
BHANGI DAKSHABEN BHIKHABHAI
|
BHANGI DAKSHABEN BHIKHABHAI
|
1108016WL015741
|
00057
|
BARB0BGGBXX
|
450
|
24/01/2023
|
Account closed
|
|
620
|
GJ1108016_190123FTO_184646
|
1108016000NRG23190120230165945
|
8130037052
|
19/01/2023
|
ARTIBEN BABU BHAI HARIJAN
|
ARTIBEN BABU BHAI HARIJAN
|
1108016WL015741
|
00045
|
BARB0DBDESA
|
300
|
24/01/2023
|
A/c Blocked or Frozen
|
|
621
|
GJ1108016_190123APB_FTO_184652
|
1108016000NRG23190120230165977
|
8130676643
|
19/01/2023
|
VAGHELA SHILPABEN DIPAKBHAI
|
VAGHELA SHILPABEN DIPAKBHAI
|
1108016WL015741
|
00502
|
BKDN0700000
|
600
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
622
|
GJ1108037_191022FTO_130879
|
1108016000NRG23191020220112355
|
5960222074
|
19/10/2022
|
JAVERBHAI MASHRUBHAI GOHIL
|
JAVERBHAI MASHRUBHAI GOHIL
|
1108016WL010303
|
00502
|
BKDN0700000
|
190
|
27/10/2022
|
No Such Account
|
|
623
|
GJ1108016_210123FTO_185827
|
1108016000NRG23200120230167783
|
8164044090
|
21/01/2023
|
BHANGI GITABEN RAMESHBHAI
|
BHANGI GITABEN RAMESHBHAI
|
1108016WL015839
|
00468
|
UBIN0544817
|
1175
|
25/01/2023
|
Account closed
|
|
624
|
GJ1108016_211022FTO_132388
|
1108016000NRG23201020220114637
|
5996571114
|
21/10/2022
|
PARMAR PRAVINBHAI NANABHAI
|
PARMAR PRAVINBHAI NANABHAI
|
1108016WL010475
|
00045
|
BARB0DBBLDI
|
3346
|
31/10/2022
|
A/c Blocked or Frozen
|
|
625
|
GJ1108016_211022FTO_132388
|
1108016000NRG23201020220114738
|
5996571179
|
21/10/2022
|
Jashiben Narsinhbhai Desai
|
Jashiben Narsinhbhai Desai
|
1108016WL010485
|
00045
|
BARB0DBBLDI
|
2629
|
31/10/2022
|
A/c Blocked or Frozen
|
|
626
|
GJ1108016_211022FTO_132388
|
1108016000NRG23201020220115353
|
5996571184
|
21/10/2022
|
HARIJAN PATHUJI UKAJI
|
HARIJAN PATHUJI UKAJI
|
1108016WL010569
|
00045
|
BARB0DEESAX
|
2912
|
31/10/2022
|
No Such Account
|
|
627
|
GJ1108016_230422FTO_14031
|
1108016000NRG23220420220008670
|
0830382439
|
23/04/2022
|
JADAV KANSUBHA PUNAMSING
|
JADAV KANSUBHA PUNAMSING
|
1108016WL000802
|
00502
|
BKDN0700000
|
2400
|
04/05/2022
|
Account closed
|
|
628
|
GJ1108016_240922FTO_113324
|
1108016000NRG23240920220096971
|
5062832557
|
24/09/2022
|
ASHABEN JAVERBHAI PARMAR
|
ASHABEN JAVERBHAI PARMAR
|
1108016WL008649
|
00057
|
BARB0BGGBXX
|
2016
|
29/09/2022
|
No Such Account
|
|
629
|
GJ1108037_270123FTO_190157
|
1108016000NRG23270120230173744
|
8375194310
|
27/01/2023
|
MAKVANA GANPATBHAI KHENGARBHAI
|
MAKVANA GANPATBHAI KHENGARBHAI
|
1108016WL016320
|
00415
|
SBIN0006142
|
222
|
02/02/2023
|
No Such Account
|
|
630
|
GJ1108037_020522FTO_21947
|
1108016000NRG23290420220015097
|
1090687978
|
02/05/2022
|
RABARI NARSHIBHAI VARDHABHAI
|
RABARI NARSHIBHAI VARDHABHAI
|
1108016WL001340
|
00502
|
BKDN0700000
|
1374
|
12/05/2022
|
No Such Account
|
|
631
|
GJ1108016_301222FTO_166337
|
1108016000NRG23301220220147949
|
|
30/12/2022
|
HETAL BALAVANTJI SOLANKI
|
HETAL BALAVANTJI SOLANKI
|
1108016WL014131
|
00415
|
SBIN0010972
|
2310
|
03/01/2023
|
A/c Blocked or Frozen
|
|
632
|
GJ1108016_301222FTO_166337
|
1108016000NRG23301220220147964
|
|
30/12/2022
|
VIJABA RAMESHJI JAMNECHA
|
VIJABA RAMESHJI JAMNECHA
|
1108016WL014131
|
00057
|
BARB0BGGBXX
|
2310
|
03/01/2023
|
Account closed
|
|
633
|
GJ1108016_060722FTO_83163
|
1108016091NRG23050720220074103
|
4149225954
|
06/07/2022
|
Chauhan Vaneiben Pradhanji
|
Chauhan Vaneiben Pradhanji
|
1108016WL006111
|
00552
|
DCBL0000118
|
1800
|
25/08/2022
|
Account Description Does not Tally
|
|
634
|
GJ1108017_040622FTO_49067
|
1108017000NRG23030620220040848
|
N0622005C62F3
|
04/06/2022
|
LAVAR DINESHBHAI AMBARAMBHAI
|
LAVAR DINESHBHAI AMBARAMBHAI
|
1108017WL003525
|
00502
|
BKDN0700000
|
1000
|
09/06/2022
|
No Such Account
|
|
635
|
GJ1108017_040622FTO_49067
|
1108017000NRG23030620220040850
|
N0622005C62F2
|
04/06/2022
|
CHAUDHARY VINODBHAI GANESHBHAI
|
CHAUDHARY VINODBHAI GANESHBHAI
|
1108017WL003525
|
00502
|
BKDN0700000
|
1000
|
09/06/2022
|
No Such Account
|
|
636
|
GJ1108017_050722FTO_82468
|
1108017000NRG23050720220073819
|
4024713038
|
05/07/2022
|
THAKOR PARJI SABAJI
|
THAKOR PARJI SABAJI
|
1108017WL006104
|
00045
|
BARB0DBKHIM
|
2613
|
19/08/2022
|
A/c Blocked or Frozen
|
|
637
|
GJ1108017_200123APB_FTO_184901
|
1108017000NRG23190120230166171
|
8167304135
|
20/01/2023
|
VAGHELA LALUBHA VIKRAMSING
|
VAGHELA LALUBHA VIKRAMSING
|
1108017WL015752
|
00045
|
BARB0THARAX
|
2151
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
GJ1108017_200123APB_FTO_184901
|
1108017000NRG23190120230166176
|
8167304125
|
20/01/2023
|
VAGHELA KANUBHA JENUBHA
|
VAGHELA KANUBHA JENUBHA
|
1108017WL015752
|
00045
|
BARB0THARAX
|
2151
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
GJ1108018_231122FTO_144275
|
1108018000NRG22070620220304755
|
6674917208
|
23/11/2022
|
LUHAR RATABHAI HEMABHAI
|
LUHAR RATABHAI HEMABHAI
|
1108018WL0026649
|
00502
|
BKDN0700000
|
540
|
26/11/2022
|
A/c Blocked or Frozen
|
|
640
|
GJ1108018_070123FTO_175362
|
1108018000NRG23070120230154815
|
7854530203
|
07/01/2023
|
THAKOR BALVANTJI AMRATJI
|
THAKOR BALVANTJI AMRATJI
|
1108018WL014751
|
00045
|
BARB0BHAMEH
|
3760
|
12/01/2023
|
A/c Blocked or Frozen
|
|
641
|
GJ1108018_070123FTO_175362
|
1108018000NRG23070120230154816
|
7854530204
|
07/01/2023
|
THAKOR VARSHABEN BALVANTJI
|
THAKOR VARSHABEN BALVANTJI
|
1108018WL014751
|
00045
|
BARB0BHAMEH
|
3760
|
12/01/2023
|
A/c Blocked or Frozen
|
|
642
|
GJ1108017_141022FTO_126175
|
1108017000NRG23131020220108260
|
5809834713
|
14/10/2022
|
VAGHELA TINIBA KALUBHA
|
VAGHELA TINIBA KALUBHA
|
1108017WL009869
|
00045
|
BARB0THARAX
|
3042
|
19/10/2022
|
Account closed
|
|
643
|
GJ1108017_140323APB_FTO_204992
|
1108017000NRG23140320230183615
|
0313228793
|
14/03/2023
|
Kalubha Bhemsing Vaghela
|
Kalubha Bhemsing Vaghela
|
1108017WL018073
|
00415
|
SBIN0011032
|
2310
|
30/03/2023
|
Account closed
|
|
644
|
GJ1108017_140323APB_FTO_204992
|
1108017000NRG23140320230183617
|
0313228792
|
14/03/2023
|
Kalubha Bhemsing Vaghela
|
Kalubha Bhemsing Vaghela
|
1108017WL018073
|
00415
|
SBIN0011032
|
920
|
30/03/2023
|
Account closed
|
|
645
|
GJ1108017_140323APB_FTO_204992
|
1108017000NRG23140320230183791
|
0313228671
|
14/03/2023
|
MAKVANA PRAKASHJI RAMAJI
|
MAKVANA PRAKASHJI RAMAJI
|
1108017WL018081
|
00114
|
GSCB0BKD001
|
2390
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
GJ1108017_140323APB_FTO_204992
|
1108017000NRG23140320230185831
|
0313228343
|
14/03/2023
|
THAKOR GAGAJI SAVSHIJI
|
THAKOR GAGAJI SAVSHIJI
|
1108017WL018161
|
00045
|
BARB0SHIHOR
|
1000
|
30/03/2023
|
A/c Blocked or Frozen
|
|
647
|
GJ1108017_140323APB_FTO_204992
|
1108017000NRG23140320230188116
|
0313228539
|
14/03/2023
|
PARMAR KAMLABEN DINESHBHAI
|
PARMAR KAMLABEN DINESHBHAI
|
1108017WL018242
|
00502
|
BKDN0700000
|
2519
|
30/03/2023
|
A/c Blocked or Frozen
|
|
648
|
GJ1108017_140323APB_FTO_204992
|
1108017000NRG23140320230188118
|
0313228538
|
14/03/2023
|
PARMAR KAMLABEN DINESHBHAI
|
PARMAR KAMLABEN DINESHBHAI
|
1108017WL018242
|
00502
|
BKDN0700000
|
2629
|
30/03/2023
|
A/c Blocked or Frozen
|
|
649
|
GJ1108017_140323APB_FTO_204992
|
1108017000NRG23140320230188685
|
0313228672
|
14/03/2023
|
MAKVANA PRAKASHJI RAMAJI
|
MAKVANA PRAKASHJI RAMAJI
|
1108017WL018272
|
00114
|
GSCB0BKD001
|
2390
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
GJ1108017_140323APB_FTO_204992
|
1108017000NRG23140320230188686
|
0313228673
|
14/03/2023
|
MAKVANA PRAKASHJI RAMAJI
|
MAKVANA PRAKASHJI RAMAJI
|
1108017WL018272
|
00114
|
GSCB0BKD001
|
2151
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
GJ1108017_160323APB_FTO_210177
|
1108017000NRG23160320230209056
|
0272961087
|
16/03/2023
|
MAKVANA PRAKASHJI RAMAJI
|
MAKVANA PRAKASHJI RAMAJI
|
1108017WL019367
|
00114
|
GSCB0BKD001
|
1912
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
GJ1108017_230922FTO_112273
|
1108017000NRG23220920220095293
|
5060740830
|
23/09/2022
|
THAKOR PARJI SABAJI
|
THAKOR PARJI SABAJI
|
1108017WL0008455
|
00045
|
BARB0DBKHIM
|
2613
|
29/09/2022
|
A/c Blocked or Frozen
|
|
653
|
GJ1108017_291222APB_FTO_165039
|
1108017000NRG23291220220147486
|
|
29/12/2022
|
VAGHELA LAVKUMAR GANPATSHIH
|
VAGHELA LAVKUMAR GANPATSHIH
|
1108017WL014074
|
00045
|
BARB0THARAX
|
1980
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
GJ1108037_150323FTO_208737
|
1108018000NRG23140320230186166
|
0271713273
|
15/03/2023
|
MAKWANA RAMESHBHAI MALABHAI
|
MAKWANA RAMESHBHAI MALABHAI
|
1108018WL018170
|
00045
|
BARB0LAKMEH
|
1881
|
29/03/2023
|
No Such Account
|
|
655
|
GJ1108018_210922FTO_110444
|
1108018000NRG23200920220092769
|
4995475669
|
21/09/2022
|
BALODHANA ALKABEN RAMESHBHAI
|
BALODHANA ALKABEN RAMESHBHAI
|
1108018WL008172
|
00415
|
SBIN0001210
|
2530
|
28/09/2022
|
No Such Account
|
|
656
|
GJ1108018_210922FTO_110444
|
1108018000NRG23210920220092795
|
4995475638
|
21/09/2022
|
CHAUDHARY TIPUBEN MAFAJI
|
CHAUDHARY TIPUBEN MAFAJI
|
1108018WL008174
|
00502
|
BKDN0700000
|
3107
|
28/09/2022
|
Account closed
|
|
657
|
GJ1108018_210922FTO_110444
|
1108018000NRG23210920220092799
|
4995475640
|
21/09/2022
|
CHAUDHARY VARSHABEN BHARATBHAI
|
CHAUDHARY VARSHABEN BHARATBHAI
|
1108018WL008174
|
00502
|
BKDN0700000
|
2868
|
28/09/2022
|
Account closed
|
|
658
|
GJ1108018_210922FTO_110444
|
1108018000NRG23210920220092809
|
4995475642
|
21/09/2022
|
PATEL JAGMALBHAI AJAJI
|
PATEL JAGMALBHAI AJAJI
|
1108018WL008175
|
00502
|
BKDN0700000
|
3107
|
28/09/2022
|
Account closed
|
|
659
|
GJ1108018_210922FTO_110444
|
1108018000NRG23210920220092810
|
4995475641
|
21/09/2022
|
PATEL DHUDIBEN JAGMALBHAI
|
PATEL DHUDIBEN JAGMALBHAI
|
1108018WL008175
|
00502
|
BKDN0700000
|
3107
|
28/09/2022
|
Account closed
|
|
660
|
GJ1108018_210922FTO_110444
|
1108018000NRG23210920220092820
|
4995475802
|
21/09/2022
|
PATEL GOMIBEN HINDAJI
|
PATEL GOMIBEN HINDAJI
|
1108018WL008176
|
00502
|
BKDN0700000
|
3107
|
28/09/2022
|
Account closed
|
|
661
|
GJ1108018_210922FTO_110444
|
1108018000NRG23210920220092915
|
4995475781
|
21/09/2022
|
THAKOR BHAVABHAI BHUPATJI
|
THAKOR BHAVABHAI BHUPATJI
|
1108018WL008192
|
00045
|
BARB0DEODAR
|
3107
|
28/09/2022
|
No Such Account
|
|
662
|
GJ1108018_210922FTO_110444
|
1108018000NRG23210920220092919
|
4995475782
|
21/09/2022
|
THAKOR TALAJI DESLAJI
|
THAKOR TALAJI DESLAJI
|
1108018WL008192
|
00502
|
BKDN0700000
|
3107
|
28/09/2022
|
No Such Account
|
|
663
|
GJ1108019_240223FTO_200047
|
1108019000NRG21161220220316133
|
0014424385
|
24/02/2023
|
BHARATBHAI SHAMALABHAI RAV
|
BHARATBHAI SHAMALABHAI RAV
|
1108019WL0015474
|
00045
|
BARB0BGGBXX
|
3136
|
22/03/2023
|
No Such Account
|
|
664
|
GJ1108017_131022APB_FTO_125952
|
1108017000NRG23131020220108152
|
5846581007
|
13/10/2022
|
VAGHELA AMRATBA KIRTISING
|
VAGHELA AMRATBA KIRTISING
|
1108017WL009862
|
00045
|
BARB0THARAX
|
2748
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
GJ1108037_131022FTO_125806
|
1108018000NRG23140920220088816
|
5846298433
|
13/10/2022
|
RATOTAR MERAJBHAI RUPABHAI
|
RATOTAR MERAJBHAI RUPABHAI
|
1108018WL0007654
|
00045
|
BARB0BGGBXX
|
3107
|
20/10/2022
|
Account closed
|
|
666
|
GJ1108037_150722FTO_88101
|
1108018000NRG23150720220079772
|
4031676795
|
15/07/2022
|
MERAJBHAI RUPABHAI RATOTAR
|
MERAJBHAI RUPABHAI RATOTAR
|
1108018WL006612
|
00045
|
BARB0BGGBXX
|
3585
|
19/08/2022
|
Account closed
|
|
667
|
GJ1108018_241122FTO_145094
|
1108018000NRG23241120220126950
|
|
24/11/2022
|
CHAUHAN JAYNTIBHAI DHUDABHAI
|
CHAUHAN JAYNTIBHAI DHUDABHAI
|
1108018WL012065
|
00045
|
BARB0DEODAR
|
2912
|
01/12/2022
|
No Such Account
|
|
668
|
GJ1108018_241122FTO_145094
|
1108018000NRG23241120220126951
|
|
24/11/2022
|
CHAUHAN RAMILABEN JAYNTIBHAI
|
CHAUHAN RAMILABEN JAYNTIBHAI
|
1108018WL012065
|
00045
|
BARB0DEODAR
|
2912
|
01/12/2022
|
No Such Account
|
|
669
|
GJ1108019_200622FTO_66598
|
1108019000NRG21040220220316079
|
2461106901
|
20/06/2022
|
HARIBEN KARASANBHAI MANVAR
|
HARIBEN KARASANBHAI MANVAR
|
1108019WL015456
|
00045
|
BARB0DBBWAV
|
600
|
24/06/2022
|
No Such Account
|
|
670
|
GJ1108019_050422FTO_2183
|
1108019000NRG22050420220303313
|
0823452994
|
05/04/2022
|
ANDABHAI MADHABHAI KALAL
|
ANDABHAI MADHABHAI KALAL
|
1108019WL026306
|
00057
|
BARB0BGGBXX
|
3200
|
04/05/2022
|
No Such Account
|
|
671
|
GJ1108019_070422FTO_3136
|
1108019000NRG22070420220303989
|
0819083603
|
07/04/2022
|
SAVITABEN GANESHBHAI THAKOR
|
SAVITABEN GANESHBHAI THAKOR
|
1108019WL026421
|
00415
|
SBIN0001205
|
2519
|
04/05/2022
|
No Such Account
|
|
672
|
GJ1108019_240223FTO_200046
|
1108019000NRG22141220220305405
|
0014424414
|
24/02/2023
|
GITABEN SANKARBHAI KOLI
|
GITABEN SANKARBHAI KOLI
|
1108019WL0026815
|
00045
|
BARB0BGGBXX
|
2275
|
22/03/2023
|
A/c Blocked or Frozen
|
|
673
|
GJ1108019_050922FTO_100743
|
1108019000NRG22200620220304923
|
4932172781
|
05/09/2022
|
GITABEN SANKARBHAI KOLI
|
GITABEN SANKARBHAI KOLI
|
1108019WL0026705
|
00045
|
BARB0BGGBXX
|
2275
|
23/09/2022
|
A/c Blocked or Frozen
|
|
674
|
GJ1108019_050922FTO_100741
|
1108019000NRG23010920220085081
|
4932172144
|
05/09/2022
|
DAYABHAI RATABHAI KOLI
|
DAYABHAI RATABHAI KOLI
|
1108019WL0007007
|
00045
|
BARB0BGGBXX
|
2145
|
23/09/2022
|
Account closed
|
|
675
|
GJ1108019_060622APB_FTO_51671
|
1108019000NRG23020620220037919
|
2215000054
|
06/06/2022
|
DINESHBHAI JAVANBHAI PATEL
|
DINESHBHAI JAVANBHAI PATEL
|
1108019WL003262
|
00045
|
BARB0DBBWAV
|
3435
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
GJ1108019_060622APB_FTO_51012
|
1108019000NRG23020620220038674
|
2215000625
|
06/06/2022
|
MONGHIBEN JODHABHAI MANVAR
|
MONGHIBEN JODHABHAI MANVAR
|
1108019WL003292
|
00415
|
SBIN0001205
|
2519
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
GJ1108038_070522FTO_26740
|
1108019000NRG23050520220021882
|
1224077536
|
07/05/2022
|
Nilaben Karshanbhai Harijan
|
Nilaben Karshanbhai Harijan
|
1108019WL001903
|
00415
|
SBIN0009931
|
1260
|
14/05/2022
|
A/c Blocked or Frozen
|
|
678
|
GJ1108019_060622FTO_51809
|
1108019000NRG23060620220044644
|
2214768853
|
06/06/2022
|
NAJUBEN HIRABHAI CHAUHAN
|
NAJUBEN HIRABHAI CHAUHAN
|
1108019WL003827
|
00415
|
SBIN0004635
|
3206
|
11/06/2022
|
No Such Account
|
|
679
|
GJ1108019_060622FTO_51809
|
1108019000NRG23060620220044645
|
2214768845
|
06/06/2022
|
DASHRATHBHAI PARSOTAM SADHU
|
DASHRATHBHAI PARSOTAM SADHU
|
1108019WL003827
|
00045
|
BARB0DBBWAV
|
3435
|
11/06/2022
|
A/c Blocked or Frozen
|
|
680
|
GJ1108038_080323APB_FTO_203536
|
1108019000NRG23070320230180652
|
0015878844
|
08/03/2023
|
Vimuben Pirabhai Banbhaniya
|
Vimuben Pirabhai Banbhaniya
|
1108019WL017772
|
00114
|
GSCB0BKD001
|
750
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
GJ1108038_070522FTO_26740
|
1108019000NRG23070520220025203
|
1224077520
|
07/05/2022
|
Talabhai Karmanbhai Prajapati
|
Talabhai Karmanbhai Prajapati
|
1108019WL002284
|
00045
|
BARB0DBSUIG
|
3585
|
14/05/2022
|
A/c Blocked or Frozen
|
|
682
|
GJ1108038_070522FTO_26740
|
1108019000NRG23070520220025250
|
1224077521
|
07/05/2022
|
THAKOR SITABEN DSARTBHAI
|
THAKOR SITABEN DSARTBHAI
|
1108019WL002284
|
00045
|
BARB0DBSUIG
|
1750
|
14/05/2022
|
A/c Blocked or Frozen
|
|
683
|
GJ1108038_070522FTO_26740
|
1108019000NRG23070520220025263
|
1224077519
|
07/05/2022
|
LUHAR HAVIBEN PIRABAHI
|
LUHAR HAVIBEN PIRABAHI
|
1108019WL002284
|
00045
|
BARB0DBSUIG
|
1750
|
14/05/2022
|
A/c Blocked or Frozen
|
|
684
|
GJ1108019_070622FTO_53053
|
1108019000NRG23070620220046434
|
2214760262
|
07/06/2022
|
OKHIBEN JEVJIBHAI LUHAR
|
OKHIBEN JEVJIBHAI LUHAR
|
1108019WL003900
|
00045
|
BARB0DBBWAV
|
2412
|
11/06/2022
|
No Such Account
|
|
685
|
GJ1108019_050922FTO_100741
|
1108019000NRG23070720220077039
|
4932172152
|
05/09/2022
|
DASHRATHBHAI PARSOTAM SADHU
|
DASHRATHBHAI PARSOTAM SADHU
|
1108019WL0006380
|
00045
|
BARB0DBBWAV
|
2748
|
23/09/2022
|
A/c Blocked or Frozen
|
|
686
|
GJ1108019_080522FTO_27134
|
1108019000NRG23080520220027728
|
1270111732
|
08/05/2022
|
BABIBEN BHAGABHAI MANVAR
|
BABIBEN BHAGABHAI MANVAR
|
1108019WL002478
|
00415
|
SBIN0001205
|
2160
|
16/05/2022
|
No Such Account
|
|
687
|
GJ1108017_190123FTO_184326
|
1108017000NRG23180120230163210
|
8130036595
|
19/01/2023
|
CHAUDHARI RAMABHAI JESUNGBHAI
|
CHAUDHARI RAMABHAI JESUNGBHAI
|
1108017WL0015506
|
00502
|
BKDN0700000
|
3107
|
24/01/2023
|
No Such Account
|
|
688
|
GJ1108018_270223FTO_200373
|
1108018000NRG23180120230163759
|
9913068791
|
27/02/2023
|
THAKOR BALVANTJI AMRATJI
|
THAKOR BALVANTJI AMRATJI
|
1108018WL0015547
|
00045
|
BARB0BHAMEH
|
3760
|
18/03/2023
|
A/c Blocked or Frozen
|
|
689
|
GJ1108018_270223FTO_200373
|
1108018000NRG23180120230163760
|
9913068792
|
27/02/2023
|
THAKOR VARSHABEN BALVANTJI
|
THAKOR VARSHABEN BALVANTJI
|
1108018WL0015547
|
00045
|
BARB0BHAMEH
|
3760
|
18/03/2023
|
A/c Blocked or Frozen
|
|
690
|
GJ1108018_231222FTO_161778
|
1108018000NRG23231220220143898
|
7471522956
|
23/12/2022
|
PARMAR VIHABHAI HEMARAJBHAI
|
PARMAR VIHABHAI HEMARAJBHAI
|
1108018WL013686
|
00045
|
BARB0DEODAR
|
2390
|
28/12/2022
|
No Such Account
|
|
691
|
GJ1108018_231222FTO_161778
|
1108018000NRG23231220220143899
|
7471522955
|
23/12/2022
|
PARMAR MIRABEN VIHABHAI
|
PARMAR MIRABEN VIHABHAI
|
1108018WL013686
|
00045
|
BARB0DEODAR
|
2390
|
28/12/2022
|
No Such Account
|
|
692
|
GJ1108018_231222FTO_161778
|
1108018000NRG23231220220143929
|
7471522977
|
23/12/2022
|
THAKOR CHANDUJI AMICHANDJI
|
THAKOR CHANDUJI AMICHANDJI
|
1108018WL013690
|
00045
|
BARB0DEODAR
|
3107
|
28/12/2022
|
Account closed
|
|
693
|
GJ1108019_050422FTO_2286
|
1108019000NRG22050420220303266
|
0819086151
|
05/04/2022
|
LAXMANABHAI HEMANTRAMBHAI BRAHAMAN
|
LAXMANABHAI HEMANTRAMBHAI BRAHAMAN
|
1108019WL026304
|
00415
|
SBIN0001205
|
3206
|
04/05/2022
|
Account closed
|
|
694
|
GJ1108019_131022FTO_125842
|
1108019000NRG22070920220305171
|
5846298047
|
13/10/2022
|
ANDABHAI MADHABHAI KALAL
|
ANDABHAI MADHABHAI KALAL
|
1108019WL0026752
|
00415
|
SBIN0004635
|
2000
|
20/10/2022
|
No Such Account
|
|
695
|
GJ1108019_131022FTO_125842
|
1108019000NRG22070920220305172
|
5846298048
|
13/10/2022
|
ANDABHAI MADHABHAI KALAL
|
ANDABHAI MADHABHAI KALAL
|
1108019WL0026752
|
00415
|
SBIN0004635
|
2600
|
20/10/2022
|
No Such Account
|
|
696
|
GJ1108019_131022FTO_125842
|
1108019000NRG22070920220305173
|
5846298049
|
13/10/2022
|
ANDABHAI MADHABHAI KALAL
|
ANDABHAI MADHABHAI KALAL
|
1108019WL0026752
|
00415
|
SBIN0004635
|
3200
|
20/10/2022
|
No Such Account
|
|
697
|
GJ1108019_161122FTO_139622
|
1108019000NRG22121120220305381
|
6672443113
|
16/11/2022
|
ANDABHAI MADHABHAI KALAL
|
ANDABHAI MADHABHAI KALAL
|
1108019WL0026805
|
00415
|
SBIN0001205
|
2000
|
26/11/2022
|
No Such Account
|
|
698
|
GJ1108019_161122FTO_139622
|
1108019000NRG22121120220305382
|
6672443112
|
16/11/2022
|
ANDABHAI MADHABHAI KALAL
|
ANDABHAI MADHABHAI KALAL
|
1108019WL0026805
|
00415
|
SBIN0001205
|
2600
|
26/11/2022
|
No Such Account
|
|
699
|
GJ1108019_161122FTO_139622
|
1108019000NRG22121120220305383
|
6672443111
|
16/11/2022
|
ANDABHAI MADHABHAI KALAL
|
ANDABHAI MADHABHAI KALAL
|
1108019WL0026805
|
00415
|
SBIN0001205
|
3200
|
26/11/2022
|
No Such Account
|
|
700
|
GJ1108019_161122FTO_139622
|
1108019000NRG22141120220305385
|
6672443114
|
16/11/2022
|
GAVARIBEN PARBHURAM SUTHAR
|
GAVARIBEN PARBHURAM SUTHAR
|
1108019WL0026806
|
00045
|
BARB0BGGBXX
|
2912
|
26/11/2022
|
Account closed
|
|
701
|
GJ1108019_161122FTO_139622
|
1108019000NRG22141120220305386
|
6672443115
|
16/11/2022
|
GITABEN SANKARBHAI KOLI
|
GITABEN SANKARBHAI KOLI
|
1108019WL0026807
|
00045
|
BARB0BGGBXX
|
2275
|
26/11/2022
|
A/c Blocked or Frozen
|
|
702
|
GJ1108019_161122FTO_139622
|
1108019000NRG22151120220305393
|
6672443110
|
16/11/2022
|
SARADABEN AMARATBHAI BHANGI
|
SARADABEN AMARATBHAI BHANGI
|
1108019WL0026810
|
00415
|
SBIN0001205
|
458
|
26/11/2022
|
Account closed
|
|
703
|
GJ1108019_170522FTO_33857
|
1108019000NRG22170520220304517
|
1538850966
|
17/05/2022
|
GITABEN SANKARBHAI KOLI
|
GITABEN SANKARBHAI KOLI
|
1108019WL0026580
|
00045
|
BARB0BGGBXX
|
2275
|
26/05/2022
|
A/c Blocked or Frozen
|
|
704
|
GJ1108019_131022FTO_125842
|
1108019000NRG22170920220305239
|
5846298045
|
13/10/2022
|
Koli Nemajibhai Lakhabhai
|
Koli Nemajibhai Lakhabhai
|
1108019WL0026771
|
00415
|
SBIN0001205
|
2688
|
20/10/2022
|
Account closed
|
|
705
|
GJ1108038_110722FTO_86567
|
1108019000NRG23020620220036532
|
4024715911
|
11/07/2022
|
Harijan Panchuben Manabhai
|
Harijan Panchuben Manabhai
|
1108019WL0003099
|
00415
|
SBIN0009931
|
1500
|
19/08/2022
|
A/c Blocked or Frozen
|
|
706
|
GJ1108038_110722FTO_86567
|
1108019000NRG23020620220036533
|
4024715912
|
11/07/2022
|
Nilaben Karshanbhai Harijan
|
Nilaben Karshanbhai Harijan
|
1108019WL0003099
|
00415
|
SBIN0009931
|
1260
|
19/08/2022
|
A/c Blocked or Frozen
|
|
707
|
GJ1108038_110722FTO_86567
|
1108019000NRG23020620220036534
|
4024715910
|
11/07/2022
|
HARIJAN NATHIBEN RAGNATH
|
HARIJAN NATHIBEN RAGNATH
|
1108019WL0003099
|
00415
|
SBIN0009931
|
2380
|
19/08/2022
|
A/c Blocked or Frozen
|
|
708
|
GJ1108038_110722FTO_86567
|
1108019000NRG23020620220036535
|
4024715909
|
11/07/2022
|
HARIJAN NATHIBEN RAGNATH
|
HARIJAN NATHIBEN RAGNATH
|
1108019WL0003099
|
00415
|
SBIN0009931
|
1500
|
19/08/2022
|
A/c Blocked or Frozen
|
|
709
|
GJ1108038_070522FTO_26724
|
1108019000NRG23050520220021839
|
1270101030
|
07/05/2022
|
NATHABHAI VISABHAI RABARI
|
NATHABHAI VISABHAI RABARI
|
1108019WL001903
|
00415
|
SBIN0009931
|
1500
|
16/05/2022
|
No Such Account
|
|
710
|
GJ1108038_070522FTO_26724
|
1108019000NRG23050520220021875
|
1270100981
|
07/05/2022
|
Harijan Panchuben Manabhai
|
Harijan Panchuben Manabhai
|
1108019WL001903
|
00415
|
SBIN0009931
|
1500
|
16/05/2022
|
A/c Blocked or Frozen
|
|
711
|
GJ1108038_070522FTO_26724
|
1108019000NRG23050520220021892
|
1270100975
|
07/05/2022
|
HARIJAN NATHIBEN RAGNATH
|
HARIJAN NATHIBEN RAGNATH
|
1108019WL001903
|
00415
|
SBIN0009931
|
1500
|
16/05/2022
|
A/c Blocked or Frozen
|
|
712
|
GJ1108015_211222FTO_160103
|
1108015000NRG23211220220140983
|
7469361424
|
21/12/2022
|
Bhanuben Vinodbhai Shrimali
|
Bhanuben Vinodbhai Shrimali
|
1108015WL013488
|
00045
|
BARB0DBDANT
|
2639
|
28/12/2022
|
Account closed
|
|
713
|
GJ1108015_260422FTO_15969
|
1108015000NRG23250420220009851
|
0832082487
|
26/04/2022
|
THAKARDA SITABEN BHIKHAJI
|
THAKARDA SITABEN BHIKHAJI
|
1108015WL000888
|
00045
|
BARB0VADGAM
|
1900
|
04/05/2022
|
A/c Blocked or Frozen
|
|
714
|
GJ1108037_030722FTO_80903
|
1108016000NRG23010720220069179
|
2850641755
|
03/07/2022
|
MAKVANA VIJABEN FULABHAI
|
MAKVANA VIJABEN FULABHAI
|
1108016WL005739
|
00415
|
SBIN0006142
|
648
|
07/07/2022
|
No Such Account
|
|
715
|
GJ1108016_060722APB_FTO_83164
|
1108016000NRG23050720220073974
|
4154481470
|
06/07/2022
|
SOLANKI SAVITABEN RAYCHANDJI
|
SOLANKI SAVITABEN RAYCHANDJI
|
1108016WL006110
|
00552
|
DCBL0000118
|
844
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
GJ1108037_120522FTO_31229
|
1108016000NRG23060520220022680
|
1344927385
|
12/05/2022
|
RABARI NARSHIBHAI VARDHABHAI
|
RABARI NARSHIBHAI VARDHABHAI
|
1108016WL001994
|
00502
|
BKDN0700000
|
1130
|
18/05/2022
|
No Such Account
|
|
717
|
GJ1108016_060522FTO_25387
|
1108016000NRG23060520220023672
|
1273266865
|
06/05/2022
|
JADAV KANSUBHA PUNAMSING
|
JADAV KANSUBHA PUNAMSING
|
1108016WL002137
|
00502
|
BKDN0700000
|
1000
|
16/05/2022
|
Account closed
|
|
718
|
GJ1108016_231122FTO_144237
|
1108016000NRG23091120220120219
|
6674919693
|
23/11/2022
|
HARIJAN PATHUJI UKAJI
|
HARIJAN PATHUJI UKAJI
|
1108016WL0011227
|
00045
|
BARB0PALANP
|
1344
|
26/11/2022
|
No Such Account
|
|
719
|
GJ1108016_231122FTO_144237
|
1108016000NRG23091120220120220
|
6674919694
|
23/11/2022
|
HARIJAN PATHUJI UKAJI
|
HARIJAN PATHUJI UKAJI
|
1108016WL0011227
|
00045
|
BARB0PALANP
|
2912
|
26/11/2022
|
No Such Account
|
|
720
|
GJ1108016_231122FTO_144237
|
1108016000NRG23091120220120235
|
6674919687
|
23/11/2022
|
PARMAR PRAVINBHAI NANABHAI
|
PARMAR PRAVINBHAI NANABHAI
|
1108016WL0011235
|
00045
|
BARB0DBBLDI
|
3346
|
26/11/2022
|
A/c Blocked or Frozen
|
|
721
|
GJ1108016_231122FTO_144237
|
1108016000NRG23091120220120236
|
6674919688
|
23/11/2022
|
Jashiben Narsinhbhai Desai
|
Jashiben Narsinhbhai Desai
|
1108016WL0011235
|
00045
|
BARB0DBBLDI
|
2629
|
26/11/2022
|
A/c Blocked or Frozen
|
|
722
|
GJ1108016_231122FTO_144237
|
1108016000NRG23101120220120463
|
6674919692
|
23/11/2022
|
RABARI ISWARBHAI HARIBHAI
|
RABARI ISWARBHAI HARIBHAI
|
1108016WL0011280
|
00045
|
BARB0DEESAX
|
3584
|
26/11/2022
|
No Such Account
|
|
723
|
GJ1108016_140323FTO_206423
|
1108016000NRG23140320230198608
|
0311340021
|
14/03/2023
|
KAJALBEN HARGOVANBHAI VAGHELA
|
KAJALBEN HARGOVANBHAI VAGHELA
|
1108016WL018738
|
00502
|
BKDN0700000
|
130
|
30/03/2023
|
Account closed
|
|
724
|
GJ1108016_140323APB_FTO_206497
|
1108016000NRG23140320230200803
|
0312057262
|
14/03/2023
|
MAKAVAVA DASHRATBHAI SHANKARBHAI
|
MAKAVAVA DASHRATBHAI SHANKARBHAI
|
1108016WL018835
|
00168
|
ICIC0003084
|
2629
|
30/03/2023
|
A/c Blocked or Frozen
|
|
725
|
GJ1108016_140323APB_FTO_206497
|
1108016000NRG23140320230200809
|
0312057065
|
14/03/2023
|
MAKVANA DARIYABEN JASHAVANTBHAI
|
MAKVANA DARIYABEN JASHAVANTBHAI
|
1108016WL018835
|
00045
|
BARB0DBBLDI
|
2868
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
GJ1108016_170123FTO_182721
|
1108016000NRG23170120230161744
|
8128582656
|
17/01/2023
|
MALUPRA ZABUBEN DINESHBHAI
|
MALUPRA ZABUBEN DINESHBHAI
|
1108016WL015405
|
00415
|
SBIN0000359
|
215
|
24/01/2023
|
No Such Account
|
|
727
|
GJ1108016_171222FTO_157563
|
1108016000NRG23171220220138456
|
7364789025
|
17/12/2022
|
THAKOR SURYABEN BHARATSING
|
THAKOR SURYABEN BHARATSING
|
1108016WL013298
|
00045
|
BARB0DEESAX
|
800
|
23/12/2022
|
A/c Blocked or Frozen
|
|
728
|
GJ1108016_171222FTO_157563
|
1108016000NRG23171220220139184
|
7364788949
|
17/12/2022
|
MAHESHBHAI NARANBHAI PARMAR
|
MAHESHBHAI NARANBHAI PARMAR
|
1108016WL013328
|
00057
|
BARB0BGGBXX
|
1120
|
23/12/2022
|
No Such Account
|
|
729
|
GJ1108016_211022APB_FTO_132390
|
1108016000NRG23201020220114264
|
5996776416
|
21/10/2022
|
bhangi babubhai virachandbhai
|
bhangi babubhai virachandbhai
|
1108016WL010439
|
00468
|
UBIN0544817
|
2860
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
GJ1108016_211022APB_FTO_132390
|
1108016000NRG23201020220114265
|
5996776430
|
21/10/2022
|
BHANGI PARUBEN BABUBHAI
|
BHANGI PARUBEN BABUBHAI
|
1108016WL010439
|
00468
|
UBIN0544817
|
2860
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
GJ1108016_211022APB_FTO_132390
|
1108016000NRG23201020220115830
|
5996776426
|
21/10/2022
|
CHAUHAN AMATHABHAI CELABHAI
|
CHAUHAN AMATHABHAI CELABHAI
|
1108016WL010632
|
00045
|
BARB0DBBLDI
|
2390
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
GJ1108016_270123FTO_190952
|
1108016000NRG23270120230173326
|
8378205928
|
27/01/2023
|
VARSHABEN KARMSHIBHAI DABHI
|
VARSHABEN KARMSHIBHAI DABHI
|
1108016WL016298
|
00415
|
SBIN0010972
|
2200
|
02/02/2023
|
No Such Account
|
|
733
|
GJ1108016_270123FTO_190952
|
1108016000NRG23270120230173888
|
8378205909
|
27/01/2023
|
PARAMAR RAMESHBHAI JAGMALBHAI
|
PARAMAR RAMESHBHAI JAGMALBHAI
|
1108016WL016326
|
00045
|
BARB0DEESAX
|
1320
|
02/02/2023
|
Account closed
|
|
734
|
GJ1108016_031222FTO_149423
|
1108016000NRG23301120220128426
|
7065299796
|
03/12/2022
|
Jashiben Narsinhbhai Desai
|
Jashiben Narsinhbhai Desai
|
1108016WL012237
|
00045
|
BARB0DBBLDI
|
3107
|
10/12/2022
|
A/c Blocked or Frozen
|
|
735
|
GJ1108016_250123FTO_188857
|
1108016000NRG23301220220148786
|
8313140046
|
25/01/2023
|
VAGHELA NAJIBA GAJUSINGH
|
VAGHELA NAJIBA GAJUSINGH
|
1108016WL0014184
|
00168
|
ICIC0000602
|
3641
|
01/02/2023
|
Account closed
|
|
736
|
GJ1108016_311222FTO_166833
|
1108016000NRG23311220220148916
|
|
31/12/2022
|
HANSHABEN MUKESHBHAI DABHI
|
HANSHABEN MUKESHBHAI DABHI
|
1108016WL014202
|
00057
|
BARB0BGGBXX
|
1100
|
05/01/2023
|
No Such Account
|
|
737
|
GJ1108016_311222FTO_166833
|
1108016000NRG23311220220149068
|
|
31/12/2022
|
MEPAJI RAVATAJI THAKOR
|
MEPAJI RAVATAJI THAKOR
|
1108016WL014212
|
00057
|
BARB0BGGBXX
|
160
|
05/01/2023
|
No Such Account
|
|
738
|
GJ1108016_311222FTO_166833
|
1108016000NRG23311220220149129
|
|
31/12/2022
|
MAHESHBHAI NARANBHAI PARMAR
|
MAHESHBHAI NARANBHAI PARMAR
|
1108016WL014212
|
00057
|
BARB0BGGBXX
|
1600
|
05/01/2023
|
No Such Account
|
|
739
|
GJ1108017_230522FTO_38443
|
1108017000NRG22230520220304581
|
1586337042
|
23/05/2022
|
VARSHABA DASHARATHHIH VAGHELA
|
VARSHABA DASHARATHHIH VAGHELA
|
1108017WL0026597
|
00502
|
BKDN0700000
|
1200
|
26/05/2022
|
A/c Blocked or Frozen
|
|
740
|
GJ1108017_230522FTO_38443
|
1108017000NRG22230520220304582
|
1586337043
|
23/05/2022
|
VARSHABA DASHARATHHIH VAGHELA
|
VARSHABA DASHARATHHIH VAGHELA
|
1108017WL0026597
|
00502
|
BKDN0700000
|
1200
|
26/05/2022
|
A/c Blocked or Frozen
|
|
741
|
GJ1108017_030622APB_FTO_48371
|
1108017000NRG23030620220039507
|
N06220046602D
|
03/06/2022
|
MAKVANA HANSABEN HARGOVANBHAI
|
MAKVANA HANSABEN HARGOVANBHAI
|
1108017WL003393
|
00415
|
SBIN0011032
|
1200
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
GJ1108017_050722APB_FTO_82879
|
1108017000NRG23050720220074750
|
4025925913
|
05/07/2022
|
VAGHELA LALUBHA VIKRAMSING
|
VAGHELA LALUBHA VIKRAMSING
|
1108017WL006167
|
00045
|
BARB0THARAX
|
3030
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
GJ1108017_150922FTO_107433
|
1108017000NRG23150920220089571
|
4860393234
|
15/09/2022
|
THAKOR ROHITBHAI VINAJI
|
THAKOR ROHITBHAI VINAJI
|
1108017WL007788
|
00045
|
BARB0THARAX
|
2380
|
20/09/2022
|
Account closed
|
|
744
|
GJ1108017_190123FTO_184273
|
1108017000NRG23160120230161365
|
8130030474
|
19/01/2023
|
THAKOR RAJUJI KANAJI
|
THAKOR RAJUJI KANAJI
|
1108017WL015355
|
00502
|
BKDN0700000
|
717
|
24/01/2023
|
No Such Account
|
|
745
|
GJ1108017_190123FTO_184256
|
1108017000NRG23160120230161372
|
8130029390
|
19/01/2023
|
PARMAR NAYNABEN VINODBHAI
|
PARMAR NAYNABEN VINODBHAI
|
1108017WL015356
|
00415
|
SBIN0011032
|
239
|
24/01/2023
|
No Such Account
|
|
746
|
GJ1108037_010722FTO_79570
|
1108018000NRG23010720220067838
|
4154302288
|
01/07/2022
|
MERAJBHAI RUPABHAI RATOTAR
|
MERAJBHAI RUPABHAI RATOTAR
|
1108018WL005654
|
00045
|
BARB0BGGBXX
|
3107
|
25/08/2022
|
Account closed
|
|
747
|
GJ1108037_100522FTO_29295
|
1108018000NRG23060520220024088
|
1267724658
|
10/05/2022
|
AASHABEN POPAT MAKVANA
|
AASHABEN POPAT MAKVANA
|
1108018WL002203
|
00502
|
BKDN0700000
|
1470
|
17/05/2022
|
No Such Account
|
|
748
|
GJ1108018_070123APB_FTO_175367
|
1108018000NRG23070120230154772
|
7854561786
|
07/01/2023
|
PARMAR REKHABEN BHARATBHAI
|
PARMAR REKHABEN BHARATBHAI
|
1108018WL014746
|
00502
|
BKDN0700000
|
3055
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
GJ1108018_070123APB_FTO_175367
|
1108018000NRG23070120230154778
|
7854561798
|
07/01/2023
|
THAKOR ASHABEN CHANDUJI
|
THAKOR ASHABEN CHANDUJI
|
1108018WL014747
|
00502
|
BKDN0700000
|
3760
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
GJ1108037_130123FTO_180986
|
1108018000NRG23120120230160028
|
8085448427
|
13/01/2023
|
Khemiben Manjibhai Makvana
|
Khemiben Manjibhai Makvana
|
1108018WL015274
|
00045
|
BARB0BGGBXX
|
1980
|
20/01/2023
|
No Such Account
|
|
751
|
GJ1108037_130123FTO_180986
|
1108018000NRG23120120230160046
|
8085448426
|
13/01/2023
|
Silpaben Vasarambhai Bhil
|
Silpaben Vasarambhai Bhil
|
1108018WL015274
|
00045
|
BARB0BGGBXX
|
1782
|
20/01/2023
|
No Such Account
|
|
752
|
GJ1108037_301122APB_FTO_147634
|
1108018000NRG23291120220128378
|
6966366658
|
30/11/2022
|
Bhalabhai Ishavarbhai Parmar
|
Bhalabhai Ishavarbhai Parmar
|
1108018WL012232
|
00045
|
BARB0DBTHRD
|
3107
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
GJ1108038_060123FTO_175091
|
1108019000NRG23060120230153591
|
7854518048
|
06/01/2023
|
Parshotambhai Ravajibhai Mali
|
Parshotambhai Ravajibhai Mali
|
1108019WL014626
|
00415
|
SBIN0009931
|
3585
|
12/01/2023
|
No Such Account
|
|
754
|
GJ1108038_060123APB_FTO_175093
|
1108019000NRG23060120230154355
|
7854873757
|
06/01/2023
|
Chaudhary Pirabhai Naranbhai
|
Chaudhary Pirabhai Naranbhai
|
1108019WL014686
|
00045
|
BARB0BHAMEH
|
2390
|
12/01/2023
|
Account closed
|
|
755
|
GJ1108019_070722APB_FTO_84660
|
1108019000NRG23060720220076881
|
4032587235
|
07/07/2022
|
MAKWANA LADUBEN TALABHAI
|
MAKWANA LADUBEN TALABHAI
|
1108019WL006336
|
00415
|
SBIN0001205
|
2868
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
GJ1108019_080722APB_FTO_85340
|
1108019000NRG23080720220078218
|
4025930647
|
08/07/2022
|
DUDABHAI PRABHABHAI MANVAR
|
DUDABHAI PRABHABHAI MANVAR
|
1108019WL006441
|
00415
|
SBIN0001205
|
2977
|
19/08/2022
|
A/c Blocked or Frozen
|
|
757
|
GJ1108019_080722APB_FTO_85340
|
1108019000NRG23080720220078248
|
4025930675
|
08/07/2022
|
MONGHIBEN JODHABHAI MANVAR
|
MONGHIBEN JODHABHAI MANVAR
|
1108019WL006441
|
00415
|
SBIN0001205
|
2977
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
GJ1108038_291222FTO_164648
|
1108019000NRG23111120220120496
|
|
29/12/2022
|
Ganpatbhai Bhojabhai Paregi
|
Ganpatbhai Bhojabhai Paregi
|
1108019WL0011284
|
00045
|
BARB0BHAMEH
|
2390
|
03/01/2023
|
A/c Blocked or Frozen
|
|
759
|
GJ1108038_150323APB_FTO_207612
|
1108019000NRG23140320230185399
|
0272971818
|
15/03/2023
|
Chaudhary Pirabhai Naranbhai
|
Chaudhary Pirabhai Naranbhai
|
1108019WL018141
|
00045
|
BARB0BHAMEH
|
3585
|
29/03/2023
|
Account closed
|
|
760
|
GJ1108038_150323APB_FTO_207612
|
1108019000NRG23140320230191740
|
0272971819
|
15/03/2023
|
Chaudhary Pirabhai Naranbhai
|
Chaudhary Pirabhai Naranbhai
|
1108019WL018389
|
00045
|
BARB0BHAMEH
|
239
|
29/03/2023
|
Account closed
|
|
761
|
GJ1108038_160622FTO_63410
|
1108019000NRG23150620220048543
|
2515193274
|
16/06/2022
|
Varshaben Ishvarbhai Harijan
|
Varshaben Ishvarbhai Harijan
|
1108019WL004085
|
00415
|
SBIN0009931
|
2625
|
27/06/2022
|
A/c Blocked or Frozen
|
|
762
|
GJ1108038_160323APB_FTO_209867
|
1108019000NRG23160320230208537
|
0272978131
|
16/03/2023
|
Vimuben Pirabhai Banbhaniya
|
Vimuben Pirabhai Banbhaniya
|
1108019WL019299
|
00114
|
GSCB0BKD001
|
3585
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
GJ1108038_160323APB_FTO_209867
|
1108019000NRG23160320230208632
|
0272978110
|
16/03/2023
|
Nareshkumar Mashukalal Jayswal
|
Nareshkumar Mashukalal Jayswal
|
1108019WL019312
|
00045
|
BARB0DBSUIG
|
1434
|
29/03/2023
|
A/c Blocked or Frozen
|
|
764
|
GJ1108019_230123FTO_187209
|
1108019000NRG23170120230161616
|
8194737073
|
23/01/2023
|
MAHESHBHAI VARJANGBHAI MANVAR
|
MAHESHBHAI VARJANGBHAI MANVAR
|
1108019WL015398
|
00415
|
SBIN0001205
|
3107
|
27/01/2023
|
Account closed
|
|
765
|
GJ1108019_230123FTO_187209
|
1108019000NRG23170120230161655
|
8194737070
|
23/01/2023
|
Ramuben Chothabhai Rabari
|
Ramuben Chothabhai Rabari
|
1108019WL015399
|
00415
|
SBIN0001205
|
239
|
27/01/2023
|
No Such Account
|
|
766
|
GJ1108019_230123FTO_187209
|
1108019000NRG23180120230162641
|
8194737067
|
23/01/2023
|
KOLI HAMIRABHAI HEMRAJBHAI
|
KOLI HAMIRABHAI HEMRAJBHAI
|
1108019WL015464
|
00415
|
SBIN0001205
|
239
|
27/01/2023
|
No Such Account
|
|
767
|
GJ1108019_230123FTO_187209
|
1108019000NRG23180120230162642
|
8194737068
|
23/01/2023
|
KOLI KAKUBEN HAMIRABHAI
|
KOLI KAKUBEN HAMIRABHAI
|
1108019WL015464
|
00415
|
SBIN0001205
|
198
|
27/01/2023
|
No Such Account
|
|
768
|
GJ1108019_230123FTO_187209
|
1108019000NRG23180120230162668
|
8194737065
|
23/01/2023
|
KOLI NATIBEN AMARABHAI
|
KOLI NATIBEN AMARABHAI
|
1108019WL015464
|
00415
|
SBIN0001205
|
1990
|
27/01/2023
|
No Such Account
|
|
769
|
GJ1108019_230123FTO_187209
|
1108019000NRG23180120230162788
|
8194737069
|
23/01/2023
|
Resamben Tejabhai Koli
|
Resamben Tejabhai Koli
|
1108019WL015464
|
00415
|
SBIN0001205
|
2189
|
27/01/2023
|
No Such Account
|
|
770
|
GJ1108019_230123FTO_187209
|
1108019000NRG23180120230162805
|
8194737066
|
23/01/2023
|
RAMSIBHAI SAVDASBHAI KOLI
|
RAMSIBHAI SAVDASBHAI KOLI
|
1108019WL015464
|
00415
|
SBIN0001205
|
800
|
27/01/2023
|
No Such Account
|
|
771
|
GJ1108038_291222FTO_164648
|
1108019000NRG23181220220139374
|
|
29/12/2022
|
Narsinhbhai Rupsinhbhai Gohil
|
Narsinhbhai Rupsinhbhai Gohil
|
1108019WL0013333
|
00045
|
BARB0DBSUIG
|
1434
|
03/01/2023
|
No Such Account
|
|
772
|
GJ1108038_291222FTO_164648
|
1108019000NRG23181220220139375
|
|
29/12/2022
|
Narsinhbhai Rupsinhbhai Gohil
|
Narsinhbhai Rupsinhbhai Gohil
|
1108019WL0013333
|
00045
|
BARB0DBSUIG
|
3346
|
03/01/2023
|
No Such Account
|
|
773
|
GJ1108038_291222FTO_164648
|
1108019000NRG23181220220139393
|
|
29/12/2022
|
Amaratbhai Rasengbhai Thakor
|
Amaratbhai Rasengbhai Thakor
|
1108019WL0013337
|
00045
|
BARB0BHAMEH
|
2390
|
03/01/2023
|
A/c Blocked or Frozen
|
|
774
|
GJ1108038_291222FTO_164648
|
1108019000NRG23181220220139394
|
|
29/12/2022
|
Ganpatbhai Bhojabhai Paregi
|
Ganpatbhai Bhojabhai Paregi
|
1108019WL0013337
|
00045
|
BARB0BHAMEH
|
3585
|
03/01/2023
|
A/c Blocked or Frozen
|
|
775
|
GJ1108038_190123FTO_184897
|
1108019000NRG23190120230166830
|
8130029549
|
19/01/2023
|
MOHANBHAI VASTABHAI HARIJAN
|
MOHANBHAI VASTABHAI HARIJAN
|
1108019WL015768
|
00045
|
BARB0DBBWAV
|
50
|
24/01/2023
|
Account closed
|
|
776
|
GJ1108019_221022FTO_134181
|
1108019000NRG23211020220116302
|
5996602282
|
22/10/2022
|
PARJAPATI DALABHAI OKHA
|
PARJAPATI DALABHAI OKHA
|
1108019WL010708
|
00045
|
BARB0BGGBXX
|
956
|
31/10/2022
|
No Such Account
|
|
777
|
GJ1108019_230123FTO_187222
|
1108019000NRG23230120230169875
|
8194736701
|
23/01/2023
|
RAJAPUT JAMABEN. T
|
RAJAPUT JAMABEN. T
|
1108019WL015997
|
00415
|
SBIN0001205
|
2390
|
27/01/2023
|
No Such Account
|
|
778
|
GJ1108019_230123FTO_187209
|
1108019000NRG23230120230169880
|
8194737063
|
23/01/2023
|
MAFIBEN DALABHAI PARMAR
|
MAFIBEN DALABHAI PARMAR
|
1108019WL015998
|
00415
|
SBIN0001205
|
478
|
27/01/2023
|
No Such Account
|
|
779
|
GJ1108019_230123FTO_187209
|
1108019000NRG23230120230169882
|
8194737064
|
23/01/2023
|
KALABHAI JUSAJI THAKOR
|
KALABHAI JUSAJI THAKOR
|
1108019WL015999
|
00415
|
SBIN0001205
|
2629
|
27/01/2023
|
No Such Account
|
|
780
|
GJ1108017_241122APB_FTO_144670
|
1108017000NRG23241120220126543
|
|
24/11/2022
|
VAGHELA LALUBHA VIKRAMSING
|
VAGHELA LALUBHA VIKRAMSING
|
1108017WL012000
|
00045
|
BARB0THARAX
|
2640
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
GJ1108017_241122APB_FTO_144670
|
1108017000NRG23241120220126551
|
|
24/11/2022
|
VAGHELA AMRATBA KIRTISING
|
VAGHELA AMRATBA KIRTISING
|
1108017WL012000
|
00045
|
BARB0THARAX
|
2640
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
GJ1108017_241122APB_FTO_144670
|
1108017000NRG23241120220126553
|
|
24/11/2022
|
VAGHELA KANUBHA JENUBHA
|
VAGHELA KANUBHA JENUBHA
|
1108017WL012000
|
00045
|
BARB0THARAX
|
2640
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
GJ1108037_030622APB_FTO_47946
|
1108018000NRG23030620220039461
|
N06220058E5EA
|
03/06/2022
|
CHAUHAN KARSHANBHAI MADEVBHAI
|
CHAUHAN KARSHANBHAI MADEVBHAI
|
1108018WL003392
|
00114
|
GSCB0BKD001
|
3346
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
GJ1108037_110223APB_FTO_196280
|
1108018000NRG23090220230177446
|
8866731547
|
11/02/2023
|
Bhalabhai Ishavarbhai Parmar
|
Bhalabhai Ishavarbhai Parmar
|
1108018WL016752
|
00152
|
HDFC0000781
|
239
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
GJ1108018_150323APB_FTO_208209
|
1108018000NRG23140320230181517
|
0312612833
|
15/03/2023
|
THAKOR BHAGVATIBEN LAXMANBHAI
|
THAKOR BHAGVATIBEN LAXMANBHAI
|
1108018WL017970
|
00045
|
BARB0DEODAR
|
3107
|
30/03/2023
|
A/c Blocked or Frozen
|
|
786
|
GJ1108019_060722FTO_84132
|
1108019000NRG23060720220076744
|
4027889640
|
06/07/2022
|
ANTARBEN DANAJI GAGHAVI
|
ANTARBEN DANAJI GAGHAVI
|
1108019WL006335
|
00045
|
BARB0DBBWAV
|
2124
|
19/08/2022
|
No Such Account
|
|
787
|
GJ1108038_070622APB_FTO_52673
|
1108019000NRG23070620220046253
|
2214993035
|
07/06/2022
|
RAJPUT GANESHBHAI PANCHABHAI
|
RAJPUT GANESHBHAI PANCHABHAI
|
1108019WL003898
|
00045
|
BARB0DBSUIG
|
1374
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
GJ1108019_080622FTO_53718
|
1108019000NRG23070620220046560
|
2363677328
|
08/06/2022
|
RAMABHAI NAGABHAI KOLI
|
RAMABHAI NAGABHAI KOLI
|
1108019WL0003904
|
00045
|
BARB0BGGBXX
|
1720
|
20/06/2022
|
No Such Account
|
|
789
|
GJ1108019_080622FTO_53718
|
1108019000NRG23070620220046561
|
2363677326
|
08/06/2022
|
KOLI JEVABEN AMARSI
|
KOLI JEVABEN AMARSI
|
1108019WL0003904
|
00045
|
BARB0BGGBXX
|
458
|
20/06/2022
|
No Such Account
|
|
790
|
GJ1108038_071022FTO_120947
|
1108019000NRG23071020220103850
|
5558588885
|
07/10/2022
|
Vayas Nilaben Bhurabhai
|
Vayas Nilaben Bhurabhai
|
1108019WL009443
|
00415
|
SBIN0001205
|
2290
|
14/10/2022
|
Account closed
|
|
791
|
GJ1108038_100123FTO_177930
|
1108019000NRG23090120230156645
|
7879643519
|
10/01/2023
|
Harijan Nathiben Sambhubhai
|
Harijan Nathiben Sambhubhai
|
1108019WL014915
|
00045
|
BARB0DBSUIG
|
3585
|
13/01/2023
|
No Such Account
|
|
792
|
GJ1108019_110522FTO_29690
|
1108019000NRG23100520220029560
|
1273550430
|
11/05/2022
|
AMARATBHAI SHANKARBHAI THAKOR
|
AMARATBHAI SHANKARBHAI THAKOR
|
1108019WL002617
|
00415
|
SBIN0001205
|
916
|
17/05/2022
|
No Such Account
|
|
793
|
GJ1108019_110522APB_FTO_29726
|
1108019000NRG23100520220029906
|
1267869802
|
11/05/2022
|
RAMABHAI DARAGHABHAI BHANGI
|
RAMABHAI DARAGHABHAI BHANGI
|
1108019WL002624
|
00415
|
SBIN0001205
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
GJ1108019_110522FTO_29690
|
1108019000NRG23100520220029948
|
1273550457
|
11/05/2022
|
BABIBEN BHAGABHAI MANVAR
|
BABIBEN BHAGABHAI MANVAR
|
1108019WL002624
|
00415
|
SBIN0001205
|
680
|
17/05/2022
|
No Such Account
|
|
795
|
GJ1108038_111222FTO_153328
|
1108019000NRG23101220220135547
|
7288533219
|
11/12/2022
|
JAHLIYA DAHIBEBN MANA
|
JAHLIYA DAHIBEBN MANA
|
1108019WL012923
|
00045
|
BARB0BHAMEH
|
3346
|
17/12/2022
|
No Such Account
|
|
796
|
GJ1108019_140323APB_FTO_206643
|
1108019000NRG23140320230196388
|
0312605188
|
14/03/2023
|
MAGANBHAI HAJABHAI KOLI
|
MAGANBHAI HAJABHAI KOLI
|
1108019WL018649
|
00114
|
GSCB0BKD001
|
1470
|
30/03/2023
|
A/c Blocked or Frozen
|
|
797
|
GJ1108019_220422FTO_12779
|
1108019000NRG23190420220002883
|
0830564158
|
22/04/2022
|
RAJPUT VANABHAI VIHABHAI
|
RAJPUT VANABHAI VIHABHAI
|
1108019WL000223
|
00415
|
SBIN0001205
|
3435
|
04/05/2022
|
Account closed
|
|
798
|
GJ1108019_290622FTO_76906
|
1108019000NRG23200620220058012
|
4027889663
|
29/06/2022
|
DASHRATHBHAI PARSOTAM SADHU
|
DASHRATHBHAI PARSOTAM SADHU
|
1108019WL0004903
|
00045
|
BARB0DBBWAV
|
3435
|
19/08/2022
|
A/c Blocked or Frozen
|
|
799
|
GJ1108019_220422FTO_13481
|
1108019000NRG23220420220008857
|
0832071181
|
22/04/2022
|
Harijan Gomatiben Khumabhai
|
Harijan Gomatiben Khumabhai
|
1108019WL000824
|
00045
|
BARB0BGGBXX
|
1440
|
04/05/2022
|
A/c Blocked or Frozen
|
|
800
|
GJ1108038_260422APB_FTO_15396
|
1108019000NRG23250420220010851
|
0832243109
|
26/04/2022
|
RAJPUT GANESHBHAI PANCHABHAI
|
RAJPUT GANESHBHAI PANCHABHAI
|
1108019WL000938
|
00045
|
BARB0DBSUIG
|
3150
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
GJ1108016_100323APB_FTO_204024
|
1108016000NRG23100320230181178
|
0044219248
|
10/03/2023
|
SRIMALI KAVITABEN ASWINKUMAR
|
SRIMALI KAVITABEN ASWINKUMAR
|
1108016WL017896
|
00045
|
BARB0DEESAX
|
1912
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
GJ1108016_131022FTO_126013
|
1108016000NRG23131020220108029
|
5846299942
|
13/10/2022
|
PRAKASHJI RAVTAJI SAGVATAR
|
PRAKASHJI RAVTAJI SAGVATAR
|
1108016WL009849
|
00152
|
HDFC0000781
|
2520
|
20/10/2022
|
No Such Account
|
|
803
|
GJ1108016_140323APB_FTO_206515
|
1108016000NRG23140320230206253
|
0313409635
|
14/03/2023
|
MAKAVAVA DASHRATBHAI SHANKARBHAI
|
MAKAVAVA DASHRATBHAI SHANKARBHAI
|
1108016WL019146
|
00168
|
ICIC0003084
|
1434
|
30/03/2023
|
A/c Blocked or Frozen
|
|
804
|
GJ1108037_170622APB_FTO_64098
|
1108016000NRG23160620220051073
|
2515571913
|
17/06/2022
|
PRAJAPTI MANGLAJI KASANAJI
|
PRAJAPTI MANGLAJI KASANAJI
|
1108016WL004304
|
00415
|
SBIN0006142
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
GJ1108016_200922APB_FTO_110382
|
1108016000NRG23200920220091719
|
4932431683
|
20/09/2022
|
SOLANKI DOLAJI GOVAJI
|
SOLANKI DOLAJI GOVAJI
|
1108016WL008040
|
00045
|
BARB0DEESAX
|
2748
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
GJ1108016_210622APB_FTO_68248
|
1108016000NRG23210620220060197
|
2488216541
|
21/06/2022
|
CHAMAR KALIBEN JAGSHIBHAI
|
CHAMAR KALIBEN JAGSHIBHAI
|
1108016WL005106
|
00045
|
BARB0DEESAX
|
2484
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
GJ1108037_220922FTO_112104
|
1108016000NRG23220920220094346
|
5060741292
|
22/09/2022
|
MAKVANA PINTUBHAI BABUBHAI
|
MAKVANA PINTUBHAI BABUBHAI
|
1108016WL008372
|
00415
|
SBIN0006142
|
191
|
29/09/2022
|
Account closed
|
|
808
|
GJ1108016_230123APB_FTO_187518
|
1108016000NRG23230120230170089
|
8195120659
|
23/01/2023
|
MAJIRANA GANGABEN KHUSHALBHAI
|
MAJIRANA GANGABEN KHUSHALBHAI
|
1108016WL016039
|
00045
|
BARB0DEESAX
|
1925
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
809
|
GJ1108016_230123APB_FTO_187518
|
1108016000NRG23230120230170120
|
8195120711
|
23/01/2023
|
TURI RASIKBHAI JAGDISHBHAI
|
TURI RASIKBHAI JAGDISHBHAI
|
1108016WL016042
|
00045
|
BARB0DEESAX
|
1434
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
810
|
GJ1108037_020522FTO_21279
|
1108016000NRG23290420220015321
|
1090494327
|
02/05/2022
|
BHANGI BHARATIBEN KIRANBHAI
|
BHANGI BHARATIBEN KIRANBHAI
|
1108016WL001354
|
00415
|
SBIN0008980
|
1260
|
12/05/2022
|
No Such Account
|
|
811
|
GJ1108017_030323APB_FTO_202014
|
1108017000NRG23020320230179675
|
0014369557
|
03/03/2023
|
PARMAR KAMLABEN DINESHBHAI
|
PARMAR KAMLABEN DINESHBHAI
|
1108017WL017548
|
00502
|
BKDN0700000
|
1673
|
22/03/2023
|
A/c Blocked or Frozen
|
|
812
|
GJ1108017_050123APB_FTO_172799
|
1108017000NRG23050120230151396
|
7799692450
|
05/01/2023
|
MAKAVANA BACHUBHAI KARMSHIBHAI
|
MAKAVANA BACHUBHAI KARMSHIBHAI
|
1108017WL014451
|
00045
|
BARB0SHIHOR
|
916
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
GJ1108017_071022APB_FTO_121089
|
1108017000NRG23071020220103709
|
5558677486
|
07/10/2022
|
MAKVANA HANSABEN HARGOVANBHAI
|
MAKVANA HANSABEN HARGOVANBHAI
|
1108017WL009429
|
00415
|
SBIN0011032
|
2310
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
GJ1108017_140323FTO_204945
|
1108017000NRG23140320230188875
|
0311488644
|
14/03/2023
|
THAKOR POPATJI CHAMANJI
|
THAKOR POPATJI CHAMANJI
|
1108017WL018276
|
00045
|
BARB0SHIHOR
|
2200
|
30/03/2023
|
Account closed
|
|
815
|
GJ1108017_140323FTO_204945
|
1108017000NRG23140320230188877
|
0311488645
|
14/03/2023
|
THAKOR POPATJI CHAMANJI
|
THAKOR POPATJI CHAMANJI
|
1108017WL018276
|
00045
|
BARB0SHIHOR
|
2000
|
30/03/2023
|
Account closed
|
|
816
|
GJ1108017_190123APB_FTO_184295
|
1108017000NRG23190120230164950
|
8130675455
|
19/01/2023
|
THAKOR AJITJI PRADHANJI
|
THAKOR AJITJI PRADHANJI
|
1108017WL015658
|
00114
|
GSCB0BKD001
|
2016
|
24/01/2023
|
Account closed
|
|
817
|
GJ1108017_230922FTO_112259
|
1108017000NRG23220920220094278
|
5060743539
|
23/09/2022
|
ATUMBIYA DARIYABEN JAYANTIJI
|
ATUMBIYA DARIYABEN JAYANTIJI
|
1108017WL008353
|
00045
|
BARB0THARAX
|
2977
|
29/09/2022
|
No Such Account
|
|
818
|
GJ1108018_100323APB_FTO_203963
|
1108018000NRG23090320230180834
|
0044219623
|
10/03/2023
|
THAKOR BHAGVATIBEN LAXMANBHAI
|
THAKOR BHAGVATIBEN LAXMANBHAI
|
1108018WL017802
|
00045
|
BARB0DEODAR
|
2629
|
23/03/2023
|
A/c Blocked or Frozen
|
|
819
|
GJ1108037_150323APB_FTO_208771
|
1108018000NRG23140320230193612
|
0272966959
|
15/03/2023
|
CHAUHAN JESHABHAI SHAMTABHAI
|
CHAUHAN JESHABHAI SHAMTABHAI
|
1108018WL018489
|
00415
|
SBIN0006142
|
1962
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
GJ1108037_191022APB_FTO_130904
|
1108018000NRG23181020220109517
|
5960318689
|
19/10/2022
|
VAGHELA MIRABEN RAJABHAI
|
VAGHELA MIRABEN RAJABHAI
|
1108018WL010022
|
00502
|
BKDN0700000
|
2348
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
821
|
GJ1108037_150323APB_FTO_208753
|
1108018000NRG23140320230194956
|
0272968179
|
15/03/2023
|
CHAUHAN JESHABHAI SHAMTABHAI
|
CHAUHAN JESHABHAI SHAMTABHAI
|
1108018WL018580
|
00415
|
SBIN0006142
|
1925
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
GJ1108018_231122FTO_144270
|
1108018000NRG23231120220125863
|
6674921458
|
23/11/2022
|
PATEL ATIYABEN JAGTAJI
|
PATEL ATIYABEN JAGTAJI
|
1108018WL011932
|
00502
|
BKDN0700000
|
2530
|
26/11/2022
|
No Such Account
|
|
823
|
GJ1108018_231122FTO_144270
|
1108018000NRG23231120220125895
|
6674921412
|
23/11/2022
|
RABARI DHUDIBEN SOMABHAI
|
RABARI DHUDIBEN SOMABHAI
|
1108018WL011936
|
00045
|
BARB0DEODAR
|
3107
|
26/11/2022
|
No Such Account
|
|
824
|
GJ1108019_080622FTO_53715
|
1108019000NRG22260520220304628
|
2363535162
|
08/06/2022
|
ANDABHAI MADHABHAI KALAL
|
ANDABHAI MADHABHAI KALAL
|
1108019WL0026613
|
00415
|
SBIN0001205
|
2000
|
20/06/2022
|
No Such Account
|
|
825
|
GJ1108019_080622FTO_53715
|
1108019000NRG22260520220304629
|
2363535163
|
08/06/2022
|
ANDABHAI MADHABHAI KALAL
|
ANDABHAI MADHABHAI KALAL
|
1108019WL0026613
|
00415
|
SBIN0001205
|
2600
|
20/06/2022
|
No Such Account
|
|
826
|
GJ1108019_080622FTO_53715
|
1108019000NRG22260520220304630
|
2363535164
|
08/06/2022
|
ANDABHAI MADHABHAI KALAL
|
ANDABHAI MADHABHAI KALAL
|
1108019WL0026613
|
00415
|
SBIN0001205
|
3200
|
20/06/2022
|
No Such Account
|
|
827
|
GJ1108019_070522FTO_26640
|
1108019000NRG23070520220024967
|
1267672888
|
07/05/2022
|
GITABEN SANKARBHAI KOLI
|
GITABEN SANKARBHAI KOLI
|
1108019WL002254
|
00045
|
BARB0BGGBXX
|
2080
|
16/05/2022
|
A/c Blocked or Frozen
|
|
828
|
GJ1108019_070522APB_FTO_26646
|
1108019000NRG23070520220025447
|
1224348423
|
07/05/2022
|
Harijan Pachabhai Ramabhai
|
Harijan Pachabhai Ramabhai
|
1108019WL002318
|
00415
|
SBIN0001205
|
800
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
GJ1108019_070522FTO_26209
|
1108019000NRG23070520220026456
|
1267670519
|
07/05/2022
|
Rayamalbhai Chothabhai Rabari
|
Rayamalbhai Chothabhai Rabari
|
1108019WL002388
|
00415
|
SBIN0001205
|
916
|
16/05/2022
|
No Such Account
|
|
830
|
GJ1108019_080522APB_FTO_27135
|
1108019000NRG23080520220027686
|
1269978128
|
08/05/2022
|
RAMABHAI DARAGHABHAI BHANGI
|
RAMABHAI DARAGHABHAI BHANGI
|
1108019WL002478
|
00415
|
SBIN0001205
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
GJ1108038_230922FTO_112454
|
1108019000NRG23080920220086561
|
5062830705
|
23/09/2022
|
Parkhabhai Rajabhai Prajapti
|
Parkhabhai Rajabhai Prajapti
|
1108019WL0007334
|
00045
|
BARB0DBSUIG
|
3585
|
29/09/2022
|
No Such Account
|
|
832
|
GJ1108038_120323APB_FTO_204297
|
1108019000NRG23090320230181048
|
0272971320
|
12/03/2023
|
LUHAR SIVABHAI MADEVBHAI
|
LUHAR SIVABHAI MADEVBHAI
|
1108019WL017854
|
00045
|
BARB0DBSUIG
|
3346
|
29/03/2023
|
A/c Blocked or Frozen
|
|
833
|
GJ1108038_120323APB_FTO_204297
|
1108019000NRG23110320230181270
|
0272971296
|
12/03/2023
|
Shaileshbhai Ambarambhai Suthar
|
Shaileshbhai Ambarambhai Suthar
|
1108019WL017921
|
00415
|
SBIN0001205
|
800
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
834
|
GJ1108038_230922FTO_112454
|
1108019000NRG23130920220088759
|
5062830711
|
23/09/2022
|
Ratanben Talabhai Parmar
|
Ratanben Talabhai Parmar
|
1108019WL0007633
|
00415
|
SBIN0009931
|
1912
|
29/09/2022
|
No Such Account
|
|
835
|
GJ1108038_170223APB_FTO_197869
|
1108019000NRG23140220230177995
|
9126230170
|
17/02/2023
|
Jasiben Rajubhai Meghani
|
Jasiben Rajubhai Meghani
|
1108019WL016977
|
00045
|
BARB0BHAMEH
|
2151
|
24/02/2023
|
A/c Blocked or Frozen
|
|
836
|
GJ1108019_140323APB_FTO_206094
|
1108019000NRG23140320230189908
|
0312611983
|
14/03/2023
|
MANAVAR DUDABHAI PRABHABHAI
|
MANAVAR DUDABHAI PRABHABHAI
|
1108019WL018315
|
00152
|
HDFC0000781
|
1673
|
30/03/2023
|
A/c Blocked or Frozen
|
|
837
|
GJ1108019_220622FTO_69460
|
1108019000NRG23180620220055964
|
2559028337
|
22/06/2022
|
BABIBEN BHAGABHAI MANVAR
|
BABIBEN BHAGABHAI MANVAR
|
1108019WL004600
|
00045
|
BARB0BGGBXX
|
2977
|
30/06/2022
|
No Such Account
|
|
838
|
GJ1108019_210323FTO_212420
|
1108019000NRG23190320230209997
|
0277345314
|
21/03/2023
|
Labheshkumar Dahyabhai Joshi
|
Labheshkumar Dahyabhai Joshi
|
1108019WL019463
|
00415
|
SBIN0001205
|
3824
|
29/03/2023
|
Account closed
|
|
839
|
GJ1108019_210323FTO_212420
|
1108019000NRG23190320230210007
|
0277345312
|
21/03/2023
|
Joshi Putaliben Bhagvanbhai
|
Joshi Putaliben Bhagvanbhai
|
1108019WL019465
|
00415
|
SBIN0001205
|
3824
|
29/03/2023
|
Account closed
|
|
840
|
GJ1108019_210323FTO_212420
|
1108019000NRG23190320230210021
|
0277345310
|
21/03/2023
|
Bhavnaben Dineshbhai Joshi
|
Bhavnaben Dineshbhai Joshi
|
1108019WL019468
|
00691
|
IPOS0000001
|
3824
|
29/03/2023
|
No Such Account
|
|
841
|
GJ1108019_210323FTO_212420
|
1108019000NRG23190320230210022
|
0277345309
|
21/03/2023
|
Hasmukhbhai Nanajibhai Joshi
|
Hasmukhbhai Nanajibhai Joshi
|
1108019WL019468
|
00078
|
CNRB0003810
|
3824
|
29/03/2023
|
Account closed
|
|
842
|
GJ1108019_301222APB_FTO_165911
|
1108019000NRG23301220220148171
|
|
30/12/2022
|
MAFABHAI RATNABHAI KOLI
|
MAFABHAI RATNABHAI KOLI
|
1108019WL014136
|
00045
|
BARB0BGGBXX
|
2070
|
03/01/2023
|
A/c Blocked or Frozen
|
|
843
|
GJ1108019_301222APB_FTO_165911
|
1108019000NRG23301220220148184
|
|
30/12/2022
|
SENDHABHAI RATANBHAI KOLI
|
SENDHABHAI RATANBHAI KOLI
|
1108019WL014136
|
00045
|
BARB0BGGBXX
|
2070
|
03/01/2023
|
A/c Blocked or Frozen
|
|
844
|
GJ1108038_070522FTO_26724
|
1108019000NRG23060520220022127
|
1270101023
|
07/05/2022
|
PRAJAPATI AJOTIBEN RAVJI
|
PRAJAPATI AJOTIBEN RAVJI
|
1108019WL001927
|
00415
|
SBIN0009931
|
3435
|
16/05/2022
|
Account closed
|
|
845
|
GJ1108019_070722FTO_84646
|
1108019000NRG23060720220075163
|
4027889500
|
07/07/2022
|
RUPSHIBHAI BHAVABHAI RATHOD
|
RUPSHIBHAI BHAVABHAI RATHOD
|
1108019WL006221
|
00045
|
BARB0DBBWAV
|
2868
|
19/08/2022
|
No Such Account
|
|
846
|
GJ1108019_070722FTO_84389
|
1108019000NRG23070720220077012
|
4027889681
|
07/07/2022
|
DASHRATHBHAI PARSOTAM SADHU
|
DASHRATHBHAI PARSOTAM SADHU
|
1108019WL006376
|
00045
|
BARB0DBBWAV
|
3000
|
19/08/2022
|
A/c Blocked or Frozen
|
|
847
|
GJ1108038_100722FTO_86265
|
1108019000NRG23070720220077450
|
4025209115
|
10/07/2022
|
Makvana Jitendrabhai Manabhai
|
Makvana Jitendrabhai Manabhai
|
1108019WL006412
|
00032
|
UTIB0001432
|
3585
|
19/08/2022
|
Account closed
|
|
848
|
GJ1108038_100722FTO_86265
|
1108019000NRG23070720220077459
|
4025209110
|
10/07/2022
|
PRAJAPATI TALSIBEN MAVJIBHAI
|
PRAJAPATI TALSIBEN MAVJIBHAI
|
1108019WL006413
|
00415
|
SBIN0001205
|
3585
|
19/08/2022
|
Account closed
|
|
849
|
GJ1108019_070722FTO_84646
|
1108019000NRG23070720220077471
|
4027889348
|
07/07/2022
|
VIKRAMBHAI RUPSIBHAI PATEL
|
VIKRAMBHAI RUPSIBHAI PATEL
|
1108019WL006415
|
00415
|
SBIN0004635
|
3346
|
19/08/2022
|
No Such Account
|
|
850
|
GJ1108019_080722FTO_85131
|
1108019000NRG23070720220077919
|
4025209507
|
08/07/2022
|
KIRANBHAI KHEMSIBHAI THAKOR
|
KIRANBHAI KHEMSIBHAI THAKOR
|
1108019WL006424
|
00415
|
SBIN0001205
|
2977
|
19/08/2022
|
Account closed
|
|
851
|
GJ1108038_150323FTO_207622
|
1108019000NRG23140320230185512
|
0271712995
|
15/03/2023
|
NAI PARVATIBEN BHURABHAI
|
NAI PARVATIBEN BHURABHAI
|
1108019WL018149
|
00045
|
BARB0BHAMEH
|
2629
|
29/03/2023
|
A/c Blocked or Frozen
|
|
852
|
GJ1108019_140323FTO_206105
|
1108019000NRG23140320230189643
|
0311338334
|
14/03/2023
|
PAVANBEN MAFABHAI MANVAR
|
PAVANBEN MAFABHAI MANVAR
|
1108019WL018304
|
00415
|
SBIN0001205
|
1980
|
30/03/2023
|
No Such Account
|
|
853
|
GJ1108038_190123FTO_184893
|
1108019000NRG23170120230162501
|
8130032991
|
19/01/2023
|
Amaratbhai Rasengbhai Thakor
|
Amaratbhai Rasengbhai Thakor
|
1108019WL0015460
|
00045
|
BARB0BHAMEH
|
2390
|
24/01/2023
|
A/c Blocked or Frozen
|
|
854
|
GJ1108038_190123FTO_184893
|
1108019000NRG23170120230162502
|
8130032992
|
19/01/2023
|
Amaratbhai Rasengbhai Thakor
|
Amaratbhai Rasengbhai Thakor
|
1108019WL0015460
|
00045
|
BARB0BHAMEH
|
3585
|
24/01/2023
|
A/c Blocked or Frozen
|
|
855
|
GJ1108038_190123FTO_184893
|
1108019000NRG23180120230164271
|
8130032997
|
19/01/2023
|
Parshotambhai Ravajibhai Mali
|
Parshotambhai Ravajibhai Mali
|
1108019WL0015591
|
00415
|
SBIN0001205
|
3585
|
24/01/2023
|
No Such Account
|
|
856
|
GJ1108019_220622FTO_69067
|
1108019000NRG23200620220057935
|
2559028104
|
22/06/2022
|
DASHRATHBHAI PARSOTAM SADHU
|
DASHRATHBHAI PARSOTAM SADHU
|
1108019WL004880
|
00045
|
BARB0DBBWAV
|
2748
|
30/06/2022
|
A/c Blocked or Frozen
|
|
857
|
GJ1108038_211022FTO_133062
|
1108019000NRG23201020220116056
|
5996574425
|
21/10/2022
|
Ganpatbhai Bhojabhai Paregi
|
Ganpatbhai Bhojabhai Paregi
|
1108019WL010680
|
00045
|
BARB0BHAMEH
|
2390
|
31/10/2022
|
A/c Blocked or Frozen
|
|
858
|
GJ1108019_220622FTO_69067
|
1108019000NRG23210620220059766
|
2559028260
|
22/06/2022
|
AGARBEN DEVASIBHAI RABARI
|
AGARBEN DEVASIBHAI RABARI
|
1108019WL005076
|
00415
|
SBIN0004635
|
2600
|
30/06/2022
|
No Such Account
|
|
859
|
GJ1108019_221222FTO_160744
|
1108019000NRG23221220220141887
|
7471526982
|
22/12/2022
|
SAVAIBHAI VAGHABHAI HARIJAN
|
SAVAIBHAI VAGHABHAI HARIJAN
|
1108019WL013531
|
00045
|
BARB0VAVXXX
|
2814
|
28/12/2022
|
No Such Account
|
|
860
|
GJ1108019_221222FTO_160744
|
1108019000NRG23221220220141907
|
7471526981
|
22/12/2022
|
Ven Khemasibhai Jethabhai
|
Ven Khemasibhai Jethabhai
|
1108019WL013531
|
00045
|
BARB0VAVXXX
|
3000
|
28/12/2022
|
No Such Account
|
|
861
|
GJ1108019_230323APB_FTO_213283
|
1108019000NRG23230320230212797
|
0307566972
|
23/03/2023
|
SHAILESHBHAI DEVRAMBHAI CHAUDHARY
|
SHAILESHBHAI DEVRAMBHAI CHAUDHARY
|
1108019WL019701
|
00415
|
SBIN0001205
|
2868
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
862
|
GJ1108038_290622FTO_76878
|
1108019000NRG23230620220061681
|
4149367843
|
29/06/2022
|
Ratanben Talabhai Parmar
|
Ratanben Talabhai Parmar
|
1108019WL005202
|
00415
|
SBIN0009931
|
1912
|
25/08/2022
|
No Such Account
|
|
863
|
GJ1108038_290622FTO_76878
|
1108019000NRG23230620220061724
|
4149367827
|
29/06/2022
|
Ratabhai Karmanbhai Prajapati
|
Ratabhai Karmanbhai Prajapati
|
1108019WL005202
|
00045
|
BARB0DBSUIG
|
3585
|
25/08/2022
|
No Such Account
|
|
864
|
GJ1108038_231222FTO_161821
|
1108019000NRG23231220220143147
|
7471522484
|
23/12/2022
|
Raxaben Nanajibhai Harijan
|
Raxaben Nanajibhai Harijan
|
1108019WL013646
|
00045
|
BARB0DBSUIG
|
1470
|
28/12/2022
|
No Such Account
|
|
865
|
GJ1108038_231222FTO_161821
|
1108019000NRG23231220220143860
|
7471522564
|
23/12/2022
|
jahalira chndrikaben devram
|
jahalira chndrikaben devram
|
1108019WL013682
|
00045
|
BARB0DBSUIG
|
3107
|
28/12/2022
|
A/c Blocked or Frozen
|
|
866
|
GJ1108038_231222FTO_161821
|
1108019000NRG23231220220143861
|
7471522557
|
23/12/2022
|
Jahaliya kiranben devaram
|
Jahaliya kiranben devaram
|
1108019WL013682
|
00045
|
BARB0DBSUIG
|
3107
|
28/12/2022
|
A/c Blocked or Frozen
|
|
867
|
GJ1108038_241122FTO_145145
|
1108019000NRG23241120220126983
|
|
24/11/2022
|
Amaratbhai Rasengbhai Thakor
|
Amaratbhai Rasengbhai Thakor
|
1108019WL012068
|
00045
|
BARB0BHAMEH
|
2390
|
01/12/2022
|
A/c Blocked or Frozen
|
|
868
|
GJ1108016_280822FTO_97163
|
1108016000NRG23280820220084628
|
4394817089
|
28/08/2022
|
SOLANKI MUKESHJI DHARJIJI
|
SOLANKI MUKESHJI DHARJIJI
|
1108016WL006924
|
00045
|
BARB0DBDESA
|
2464
|
02/09/2022
|
No Such Account
|
|
869
|
GJ1108037_301222FTO_165849
|
1108016000NRG23291220220146476
|
|
30/12/2022
|
Solanki vijaben Shamlaji
|
Solanki vijaben Shamlaji
|
1108016WL013997
|
00045
|
BARB0DAMAXX
|
1836
|
03/01/2023
|
No Such Account
|
|
870
|
GJ1108017_220422FTO_13096
|
1108017000NRG22220420220304239
|
0830418841
|
22/04/2022
|
VARSHABA DASHARATHHIH VAGHELA
|
VARSHABA DASHARATHHIH VAGHELA
|
1108017WL0026511
|
00502
|
BKDN0700000
|
1200
|
04/05/2022
|
A/c Blocked or Frozen
|
|
871
|
GJ1108017_220422FTO_13096
|
1108017000NRG22220420220304240
|
0830418842
|
22/04/2022
|
VARSHABA DASHARATHHIH VAGHELA
|
VARSHABA DASHARATHHIH VAGHELA
|
1108017WL0026511
|
00502
|
BKDN0700000
|
1200
|
04/05/2022
|
A/c Blocked or Frozen
|
|
872
|
GJ1108017_231222APB_FTO_160839
|
1108017000NRG23231220220142300
|
7472052202
|
23/12/2022
|
VAGHELA LALUBHA VIKRAMSING
|
VAGHELA LALUBHA VIKRAMSING
|
1108017WL013602
|
00045
|
BARB0THARAX
|
2736
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
GJ1108017_231222APB_FTO_160839
|
1108017000NRG23231220220142304
|
7472052168
|
23/12/2022
|
VAGHELA KANUBHA JENUBHA
|
VAGHELA KANUBHA JENUBHA
|
1108017WL013602
|
00045
|
BARB0THARAX
|
2736
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
GJ1108018_081022FTO_121992
|
1108018000NRG23071020220106416
|
5558587042
|
08/10/2022
|
RAJPUT VIHABHAI KARSHANBHAI
|
RAJPUT VIHABHAI KARSHANBHAI
|
1108018WL009637
|
00502
|
BKDN0700000
|
3055
|
14/10/2022
|
No Such Account
|
|
875
|
GJ1108018_081022FTO_121992
|
1108018000NRG23071020220106417
|
5558587043
|
08/10/2022
|
RAJPUT VIMUBEN VIHABHAI
|
RAJPUT VIMUBEN VIHABHAI
|
1108018WL009637
|
00502
|
BKDN0700000
|
3055
|
14/10/2022
|
No Such Account
|
|
876
|
GJ1108018_081022FTO_121992
|
1108018000NRG23071020220106512
|
5558587064
|
08/10/2022
|
SILVA RAGHUBHAI RANCHHODBHAI
|
SILVA RAGHUBHAI RANCHHODBHAI
|
1108018WL009649
|
00502
|
BKDN0700000
|
3346
|
14/10/2022
|
No Such Account
|
|
877
|
GJ1108018_081022FTO_121992
|
1108018000NRG23071020220106513
|
5558587065
|
08/10/2022
|
SILVA KANTABEN RAGHUBHAI
|
SILVA KANTABEN RAGHUBHAI
|
1108018WL009649
|
00502
|
BKDN0700000
|
3346
|
14/10/2022
|
No Such Account
|
|
878
|
GJ1108037_150323APB_FTO_208792
|
1108018000NRG23140320230186170
|
0272969712
|
15/03/2023
|
CHAUHAN JESHABHAI SHAMTABHAI
|
CHAUHAN JESHABHAI SHAMTABHAI
|
1108018WL018170
|
00415
|
SBIN0006142
|
621
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
GJ1108037_150323APB_FTO_208792
|
1108018000NRG23140320230186849
|
0272969755
|
15/03/2023
|
Parmar Bhalabhai Ishavarbhai
|
Parmar Bhalabhai Ishavarbhai
|
1108018WL018187
|
00152
|
HDFC0000781
|
2079
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
GJ1108037_150323APB_FTO_208792
|
1108018000NRG23140320230190930
|
0272969754
|
15/03/2023
|
Parmar Bhalabhai Ishavarbhai
|
Parmar Bhalabhai Ishavarbhai
|
1108018WL018361
|
00152
|
HDFC0000781
|
1180
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
GJ1108037_301122FTO_147738
|
1108018000NRG23301120220128758
|
6966209760
|
30/11/2022
|
THANABHAI RATOTAR MERAJBHAI
|
THANABHAI RATOTAR MERAJBHAI
|
1108018WL012254
|
00045
|
BARB0LAKMEH
|
2592
|
07/12/2022
|
No Such Account
|
|
882
|
GJ1108019_070422FTO_2974
|
1108019000NRG22240320220298707
|
0819076894
|
07/04/2022
|
SARADABEN AMARATBHAI BHANGI
|
SARADABEN AMARATBHAI BHANGI
|
1108019WL025697
|
00415
|
SBIN0001205
|
458
|
04/05/2022
|
Account closed
|
|
883
|
GJ1108019_060622FTO_51245
|
1108019000NRG23040620220041485
|
2215597838
|
06/06/2022
|
parmar jumaben shnkarabhai
|
parmar jumaben shnkarabhai
|
1108019WL003587
|
00045
|
BARB0VAVXXX
|
3585
|
11/06/2022
|
No Such Account
|
|
884
|
GJ1108019_060622FTO_51245
|
1108019000NRG23040620220041506
|
2215597837
|
06/06/2022
|
CHAUDHARY PARESHBHAI NAVINBHAI
|
CHAUDHARY PARESHBHAI NAVINBHAI
|
1108019WL003589
|
00045
|
BARB0VAVXXX
|
3585
|
11/06/2022
|
No Such Account
|
|
885
|
GJ1108019_060622FTO_51245
|
1108019000NRG23040620220042015
|
2215597839
|
06/06/2022
|
TEJABHAI JAGSIBHAI KOLI
|
TEJABHAI JAGSIBHAI KOLI
|
1108019WL003612
|
00045
|
BARB0VAVXXX
|
3015
|
11/06/2022
|
No Such Account
|
|
886
|
GJ1108019_061022FTO_120360
|
1108019000NRG23041020220100279
|
5476602397
|
06/10/2022
|
SAVITABEN SHANKARBHAI KHARET
|
SAVITABEN SHANKARBHAI KHARET
|
1108019WL009072
|
00045
|
BARB0BGGBXX
|
3346
|
13/10/2022
|
No Such Account
|
|
887
|
GJ1108019_131022FTO_125833
|
1108019000NRG23050920220085650
|
5846295760
|
13/10/2022
|
AMARATBHAI BHURABHAI GOHIL
|
AMARATBHAI BHURABHAI GOHIL
|
1108019WL0007121
|
00045
|
BARB0BGGBXX
|
2390
|
20/10/2022
|
No Such Account
|
|
888
|
GJ1108019_131022FTO_125833
|
1108019000NRG23050920220085652
|
5846295767
|
13/10/2022
|
GAGIBEN KANJIBHAI RATHOD
|
GAGIBEN KANJIBHAI RATHOD
|
1108019WL0007122
|
00045
|
BARB0DBBWAV
|
2868
|
20/10/2022
|
A/c Blocked or Frozen
|
|
889
|
GJ1108019_131022FTO_125833
|
1108019000NRG23060920220085678
|
5846295769
|
13/10/2022
|
DASHRATHBHAI PARSOTAM SADHU
|
DASHRATHBHAI PARSOTAM SADHU
|
1108019WL0007129
|
00045
|
BARB0DBBWAV
|
3000
|
20/10/2022
|
A/c Blocked or Frozen
|
|
890
|
GJ1108019_240223FTO_200047
|
1108019000NRG21161220220316134
|
0014424384
|
24/02/2023
|
PRABHABEN RAVATABHAI KOLI
|
PRABHABEN RAVATABHAI KOLI
|
1108019WL0015475
|
00045
|
BARB0BGGBXX
|
1792
|
22/03/2023
|
No Such Account
|
|
891
|
GJ1108019_070422FTO_3144
|
1108019000NRG22070420220303896
|
0819076872
|
07/04/2022
|
RAJPUT VANABHAI VIHABHAI
|
RAJPUT VANABHAI VIHABHAI
|
1108019WL026415
|
00415
|
SBIN0001205
|
2519
|
04/05/2022
|
Account closed
|
|
892
|
GJ1108038_210522FTO_37685
|
1108019000NRG22080520220304420
|
1503703183
|
21/05/2022
|
Chudhary Gangaben Devram
|
Chudhary Gangaben Devram
|
1108019WL0026553
|
00045
|
BARB0DBSUIG
|
2290
|
25/05/2022
|
No Such Account
|
|
893
|
GJ1108019_060123FTO_174828
|
1108019000NRG23030120230149642
|
7854518510
|
06/01/2023
|
Maghabhai Rasengabhai Ven
|
Maghabhai Rasengabhai Ven
|
1108019WL014293
|
00045
|
BARB0DBBWAV
|
3585
|
12/01/2023
|
A/c Blocked or Frozen
|
|
894
|
GJ1108019_060123FTO_174828
|
1108019000NRG23050120230152908
|
7854518546
|
06/01/2023
|
BABIBEN ISHVARBHAI PARMAR
|
BABIBEN ISHVARBHAI PARMAR
|
1108019WL014555
|
00415
|
SBIN0001205
|
3585
|
12/01/2023
|
No Such Account
|
|
895
|
GJ1108019_080722FTO_85135
|
1108019000NRG23070720220077586
|
4024717877
|
08/07/2022
|
GAGIBEN KANJIBHAI RATHOD
|
GAGIBEN KANJIBHAI RATHOD
|
1108019WL006420
|
00045
|
BARB0DBBWAV
|
2868
|
19/08/2022
|
A/c Blocked or Frozen
|
|
896
|
GJ1108019_130223APB_FTO_196581
|
1108019000NRG23100220230177776
|
8866723542
|
13/02/2023
|
RAMABHAI MADEVABHAI SOLANKI
|
RAMABHAI MADEVABHAI SOLANKI
|
1108019WL016888
|
00415
|
SBIN0001205
|
3346
|
17/02/2023
|
Account closed
|
|
897
|
GJ1108019_110522FTO_29699
|
1108019000NRG23100520220029649
|
1267732886
|
11/05/2022
|
SAVITABEN GANESHBHAI THAKOR
|
SAVITABEN GANESHBHAI THAKOR
|
1108019WL002617
|
00415
|
SBIN0001205
|
916
|
17/05/2022
|
No Such Account
|
|
898
|
GJ1108038_130922FTO_105015
|
1108019000NRG23120920220088595
|
4805448392
|
13/09/2022
|
BHurabhai Vajabhai Thakor
|
BHurabhai Vajabhai Thakor
|
1108019WL007597
|
00045
|
BARB0BHAMEH
|
3585
|
17/09/2022
|
A/c Blocked or Frozen
|
|
899
|
GJ1108019_210323FTO_212492
|
1108019000NRG23140320230194027
|
0277346164
|
21/03/2023
|
PARAMAR CHAMPABEN
|
PARAMAR CHAMPABEN
|
1108019WL018508
|
00415
|
SBIN0001205
|
1710
|
29/03/2023
|
No Such Account
|
|
900
|
GJ1108019_140323APB_FTO_206565
|
1108019000NRG23140320230196113
|
0312619100
|
14/03/2023
|
MAGANBHAI HAJABHAI KOLI
|
MAGANBHAI HAJABHAI KOLI
|
1108019WL018644
|
00114
|
GSCB0BKD001
|
1434
|
30/03/2023
|
A/c Blocked or Frozen
|
|
901
|
GJ1108038_170323FTO_210343
|
1108019000NRG23160320230208512
|
0277344691
|
17/03/2023
|
Ramilaben Prakashbhai Chaudhary
|
Ramilaben Prakashbhai Chaudhary
|
1108019WL019298
|
00045
|
BARB0DBSUIG
|
2868
|
29/03/2023
|
A/c Blocked or Frozen
|
|
902
|
GJ1108038_170323FTO_210343
|
1108019000NRG23160320230208719
|
0277344692
|
17/03/2023
|
Ramilaben Prakashbhai Chaudhary
|
Ramilaben Prakashbhai Chaudhary
|
1108019WL019318
|
00045
|
BARB0DBSUIG
|
2629
|
29/03/2023
|
A/c Blocked or Frozen
|
|
903
|
GJ1108038_210522FTO_37678
|
1108019000NRG23160520220032065
|
1505433583
|
21/05/2022
|
HARIJAN NATHIBEN RAGNATH
|
HARIJAN NATHIBEN RAGNATH
|
1108019WL0002723
|
00415
|
SBIN0009931
|
2380
|
25/05/2022
|
A/c Blocked or Frozen
|
|
904
|
GJ1108019_240223FTO_200002
|
1108019000NRG23161220220138383
|
0014424406
|
24/02/2023
|
GAGIBEN KANAJIBHAI RATHOD
|
GAGIBEN KANAJIBHAI RATHOD
|
1108019WL0013293
|
00045
|
BARB0DBBWAV
|
2868
|
22/03/2023
|
A/c Blocked or Frozen
|
|
905
|
GJ1108019_200622FTO_67164
|
1108019000NRG23170620220053071
|
2461111021
|
20/06/2022
|
DAYABHAI RATABHAI KOLI
|
DAYABHAI RATABHAI KOLI
|
1108019WL004438
|
00045
|
BARB0BGGBXX
|
2884
|
24/06/2022
|
Account closed
|
|
906
|
GJ1108019_240223FTO_200002
|
1108019000NRG23180120230163048
|
0014424400
|
24/02/2023
|
Resamben Tejabhai Koli
|
Resamben Tejabhai Koli
|
1108019WL0015483
|
00415
|
SBIN0001205
|
1896
|
22/03/2023
|
No Such Account
|
|
907
|
GJ1108019_240223FTO_200002
|
1108019000NRG23180120230164049
|
0014424402
|
24/02/2023
|
Harijan Shankarbhai Sajabhai
|
Harijan Shankarbhai Sajabhai
|
1108019WL0015557
|
00415
|
SBIN0001205
|
2868
|
22/03/2023
|
No Such Account
|
|
908
|
GJ1108019_240223FTO_200002
|
1108019000NRG23180120230164050
|
0014424401
|
24/02/2023
|
SHANTABEN BHARATBHAI PRAJAPATI
|
SHANTABEN BHARATBHAI PRAJAPATI
|
1108019WL0015558
|
00415
|
SBIN0001205
|
1980
|
22/03/2023
|
No Such Account
|
|
909
|
GJ1108019_240223FTO_200002
|
1108019000NRG23180120230164180
|
0014424405
|
24/02/2023
|
PARAMAR VARSABEN D
|
PARAMAR VARSABEN D
|
1108019WL0015567
|
00415
|
SBIN0004635
|
200
|
22/03/2023
|
No Such Account
|
|
910
|
GJ1108038_190123APB_FTO_184898
|
1108019000NRG23190120230164739
|
8130680091
|
19/01/2023
|
Jasiben Rajubhai Meghani
|
Jasiben Rajubhai Meghani
|
1108019WL015640
|
00114
|
GSCB0BKD001
|
3346
|
24/01/2023
|
A/c Blocked or Frozen
|
|
911
|
GJ1108038_190123APB_FTO_184898
|
1108019000NRG23190120230167044
|
8130679948
|
19/01/2023
|
PATEL RAGANATHBHAI DEVASIBHAI
|
PATEL RAGANATHBHAI DEVASIBHAI
|
1108019WL015768
|
00045
|
BARB0DBSUIG
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
GJ1108019_200622FTO_67164
|
1108019000NRG23190620220057231
|
2461111004
|
20/06/2022
|
RAJKUMAR UKABHAI BHANGI
|
RAJKUMAR UKABHAI BHANGI
|
1108019WL004779
|
00045
|
BARB0BGGBXX
|
3664
|
24/06/2022
|
No Such Account
|
|
913
|
GJ1108038_210522FTO_37678
|
1108019000NRG23200520220032111
|
1505433582
|
21/05/2022
|
Harijan Panchuben Manabhai
|
Harijan Panchuben Manabhai
|
1108019WL0002745
|
00415
|
SBIN0009931
|
1500
|
25/05/2022
|
A/c Blocked or Frozen
|
|
914
|
GJ1108019_070522FTO_26618
|
1108019000NRG23070520220025868
|
1267669548
|
07/05/2022
|
AMARATBHAI SHANKARBHAI THAKOR
|
AMARATBHAI SHANKARBHAI THAKOR
|
1108019WL002362
|
00415
|
SBIN0001205
|
1832
|
16/05/2022
|
No Such Account
|
|
915
|
GJ1108038_071022APB_FTO_120948
|
1108019000NRG23071020220103989
|
5558675927
|
07/10/2022
|
Harijan Narshengh Rupshingh
|
Harijan Narshengh Rupshingh
|
1108019WL009465
|
00045
|
BARB0DBSUIG
|
1434
|
14/10/2022
|
Account closed
|
|
916
|
GJ1108038_120123FTO_179732
|
1108019000NRG23110120230158122
|
8085444564
|
12/01/2023
|
Amaratbhai Rasengbhai Thakor
|
Amaratbhai Rasengbhai Thakor
|
1108019WL015091
|
00045
|
BARB0BHAMEH
|
2868
|
20/01/2023
|
A/c Blocked or Frozen
|
|
917
|
GJ1108038_140223APB_FTO_196839
|
1108019000NRG23130220230177938
|
8952244187
|
14/02/2023
|
SOLNKI RAMSEGBHAI HRAJIBHAI
|
SOLNKI RAMSEGBHAI HRAJIBHAI
|
1108019WL016956
|
00114
|
GSCB0BKD001
|
3585
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
GJ1108038_140323APB_FTO_205992
|
1108019000NRG23140320230186303
|
0272971405
|
14/03/2023
|
GAUSAVAMI BHAVNABEN BHAVESHBHA
|
GAUSAVAMI BHAVNABEN BHAVESHBHA
|
1108019WL018175
|
00045
|
BARB0DBSUIG
|
3510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
GJ1108019_210323FTO_212372
|
1108019000NRG23140320230193369
|
0277345299
|
21/03/2023
|
PARAMAR CHAMPABEN
|
PARAMAR CHAMPABEN
|
1108019WL018475
|
00415
|
SBIN0001205
|
1200
|
29/03/2023
|
No Such Account
|
|
920
|
GJ1108019_140323FTO_206596
|
1108019000NRG23140320230197000
|
0311483234
|
14/03/2023
|
PAVANBEN MAFABHAI MANVAR
|
PAVANBEN MAFABHAI MANVAR
|
1108019WL018677
|
00415
|
SBIN0001205
|
956
|
30/03/2023
|
No Such Account
|
|
921
|
GJ1108019_211122FTO_142497
|
1108019000NRG23191120220123053
|
6672441329
|
21/11/2022
|
GANGABEN AMIRAMBHAI CHHEKRIA
|
GANGABEN AMIRAMBHAI CHHEKRIA
|
1108019WL011643
|
00045
|
BARB0BGGBXX
|
2868
|
26/11/2022
|
No Such Account
|
|
922
|
GJ1108019_210323FTO_212340
|
1108019000NRG23200320230210076
|
0277346167
|
21/03/2023
|
MORABHAI SAVJIBHAI VADI
|
MORABHAI SAVJIBHAI VADI
|
1108019WL019475
|
00045
|
BARB0BGGBXX
|
3585
|
29/03/2023
|
Account closed
|
|
923
|
GJ1108038_200622FTO_66944
|
1108019000NRG23200620220058533
|
2461110820
|
20/06/2022
|
Parkhabhai Rajabhai Prajapti
|
Parkhabhai Rajabhai Prajapti
|
1108019WL004969
|
00045
|
BARB0DBSUIG
|
3585
|
24/06/2022
|
No Such Account
|
|
924
|
GJ1108019_200922FTO_110223
|
1108019000NRG23200920220091623
|
4932170286
|
20/09/2022
|
SENDHABHAI BHAVABHAI KUMBHAR
|
SENDHABHAI BHAVABHAI KUMBHAR
|
1108019WL008016
|
00415
|
SBIN0004635
|
3585
|
23/09/2022
|
Account closed
|
|
925
|
GJ1108019_200922APB_FTO_110229
|
1108019000NRG23200920220092205
|
4932431763
|
20/09/2022
|
MAKWANA LADUBEN TALABHAI
|
MAKWANA LADUBEN TALABHAI
|
1108019WL008108
|
00415
|
SBIN0001205
|
3435
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
GJ1108019_230323APB_FTO_213146
|
1108019000NRG23210320230212352
|
0307569550
|
23/03/2023
|
LAKHMANBHAI VIHABHAI GALSAR
|
LAKHMANBHAI VIHABHAI GALSAR
|
1108019WL019640
|
00415
|
SBIN0004635
|
3585
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
GJ1108019_211122APB_FTO_142501
|
1108019000NRG23211120220123362
|
6673107064
|
21/11/2022
|
TEJIBEN THANAJI RAJPUT GOHIL
|
TEJIBEN THANAJI RAJPUT GOHIL
|
1108019WL011681
|
00045
|
BARB0DBBWAV
|
2629
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
928
|
GJ1108038_230422FTO_14029
|
1108019000NRG23220420220007462
|
0830383765
|
23/04/2022
|
HARIJAN NATHIBEN RAGNATH
|
HARIJAN NATHIBEN RAGNATH
|
1108019WL000719
|
00415
|
SBIN0009931
|
2380
|
04/05/2022
|
A/c Blocked or Frozen
|
|
929
|
GJ1108038_290522APB_FTO_43702
|
1108019000NRG23280520220032678
|
1928088820
|
29/05/2022
|
RAJPUT GANESHBHAI PANCHABHAI
|
RAJPUT GANESHBHAI PANCHABHAI
|
1108019WL002840
|
00045
|
BARB0DBSUIG
|
2748
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
GJ1108020_230223FTO_199536
|
1108020000NRG23090220230177438
|
9311477861
|
23/02/2023
|
MAFABHAI VANAVHAI GOHIL
|
MAFABHAI VANAVHAI GOHIL
|
1108020WL0016747
|
00045
|
BARB0BGGBXX
|
3107
|
28/02/2023
|
No Such Account
|
|
931
|
GJ1108020_230223FTO_199536
|
1108020000NRG23090220230177439
|
9311477865
|
23/02/2023
|
THAKOR KAMLESHBHAI NARUBHAI
|
THAKOR KAMLESHBHAI NARUBHAI
|
1108020WL0016748
|
00045
|
BARB0BGGBXX
|
3346
|
28/02/2023
|
No Such Account
|
|
932
|
GJ1108020_120922FTO_104892
|
1108020000NRG23100920220088120
|
4747851474
|
12/09/2022
|
NARSINHBHAI SHAMALABHAI THAVARECHA
|
NARSINHBHAI SHAMALABHAI THAVARECHA
|
1108020WL0007541
|
00045
|
BARB0BGGBXX
|
1400
|
16/09/2022
|
No Such Account
|
|
933
|
GJ1108020_140323FTO_206535
|
1108020000NRG23140320230195448
|
0311489081
|
14/03/2023
|
ATULKUMAR VIHAJI THAVRECHA
|
ATULKUMAR VIHAJI THAVRECHA
|
1108020WL018611
|
00415
|
SBIN0009862
|
3107
|
30/03/2023
|
No Such Account
|
|
934
|
GJ1108020_140323FTO_206535
|
1108020000NRG23140320230195449
|
0311489080
|
14/03/2023
|
KAMIBEN ATULKUMAR THAVRECHA
|
KAMIBEN ATULKUMAR THAVRECHA
|
1108020WL018611
|
00415
|
SBIN0009862
|
3107
|
30/03/2023
|
No Such Account
|
|
935
|
GJ1108020_170323FTO_210723
|
1108020000NRG23170320230209702
|
0271717203
|
17/03/2023
|
UKABHAI MANSENGABHAI BOCHIYA
|
UKABHAI MANSENGABHAI BOCHIYA
|
1108020WL019427
|
00057
|
BARB0BGGBXX
|
2115
|
29/03/2023
|
No Such Account
|
|
936
|
GJ1108020_081222FTO_151828
|
1108020000NRG23021220220130072
|
7288548627
|
08/12/2022
|
HARIBEN MALABHAI KARAD
|
HARIBEN MALABHAI KARAD
|
1108020WL0012388
|
00691
|
IPOS0000001
|
2860
|
17/12/2022
|
No Such Account
|
|
937
|
GJ1108020_081222FTO_151828
|
1108020000NRG23021220220130074
|
7288548621
|
08/12/2022
|
GULABNABI USMANBHAI MEMAN
|
GULABNABI USMANBHAI MEMAN
|
1108020WL0012389
|
00045
|
BARB0BGGBXX
|
2574
|
17/12/2022
|
Account closed
|
|
938
|
GJ1108020_041022FTO_118898
|
1108020000NRG23031020220099456
|
5433159335
|
04/10/2022
|
bhatia Daluben
|
bhatia Daluben
|
1108020WL008956
|
00415
|
SBIN0000560
|
3003
|
11/10/2022
|
No Such Account
|
|
939
|
GJ1108020_060622APB_FTO_51434
|
1108020000NRG23060620220043996
|
2214991465
|
06/06/2022
|
Ugamben Bhurpuri Gauswami
|
Ugamben Bhurpuri Gauswami
|
1108020WL003789
|
00045
|
BARB0THARAD
|
2509
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
GJ1108020_081222FTO_151828
|
1108020000NRG23071120220119976
|
7288548615
|
08/12/2022
|
AMBABEN PARBHABHAI HARIJAN
|
AMBABEN PARBHABHAI HARIJAN
|
1108020WL0011185
|
00057
|
BARB0BGGBXX
|
3435
|
17/12/2022
|
No Such Account
|
|
941
|
GJ1108020_081222FTO_151828
|
1108020000NRG23071120220119977
|
7288548628
|
08/12/2022
|
Harijan Padmabhai Hemabhai
|
Harijan Padmabhai Hemabhai
|
1108020WL0011186
|
00415
|
SBIN0000560
|
3206
|
17/12/2022
|
No Such Account
|
|
942
|
GJ1108020_081222FTO_151828
|
1108020000NRG23071120220119978
|
7288548629
|
08/12/2022
|
Harijan Padmabhai Hemabhai
|
Harijan Padmabhai Hemabhai
|
1108020WL0011186
|
00415
|
SBIN0000560
|
2977
|
17/12/2022
|
No Such Account
|
|
943
|
GJ1108020_100522FTO_28700
|
1108020000NRG23090520220028410
|
1273269791
|
10/05/2022
|
SADHU PARVATIBEN
|
SADHU PARVATIBEN
|
1108020WL002541
|
00045
|
BARB0THARAD
|
410
|
17/05/2022
|
No Such Account
|
|
944
|
GJ1108037_150323APB_FTO_208753
|
1108020000NRG23140320230193895
|
0272968207
|
15/03/2023
|
PARMAR SAJNABEN VAJABHAI
|
PARMAR SAJNABEN VAJABHAI
|
1108020WL018501
|
00415
|
SBIN0006142
|
239
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
GJ1108037_150323APB_FTO_208753
|
1108020000NRG23140320230193939
|
0272968003
|
15/03/2023
|
BHAYCHANDJI MOBATAJI MAKAVANA
|
BHAYCHANDJI MOBATAJI MAKAVANA
|
1108020WL018501
|
00045
|
BARB0DAMAXX
|
717
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
GJ1108020_081222FTO_151828
|
1108020000NRG23151120220120841
|
7288548622
|
08/12/2022
|
SAMRATBHAI RAMABHAI TARAK
|
SAMRATBHAI RAMABHAI TARAK
|
1108020WL0011357
|
00057
|
BARB0BGGBXX
|
2250
|
17/12/2022
|
No Such Account
|
|
947
|
GJ1108020_230922FTO_112447
|
1108020000NRG23160920220089622
|
5060743793
|
23/09/2022
|
SAMRATBHAI RAMABHAI TARAK
|
SAMRATBHAI RAMABHAI TARAK
|
1108020WL0007798
|
00502
|
BKDN0700000
|
2250
|
29/09/2022
|
No Such Account
|
|
948
|
GJ1108020_171022FTO_128251
|
1108020000NRG23171020220108971
|
5871876375
|
17/10/2022
|
GULABNABI USMANBHAI MEMAN
|
GULABNABI USMANBHAI MEMAN
|
1108020WL009958
|
00045
|
BARB0BGGBXX
|
2760
|
21/10/2022
|
Account closed
|
|
949
|
GJ1108020_230922FTO_112514
|
1108020000NRG23210920220093196
|
5060741692
|
23/09/2022
|
Nathuben Bhurpuri Goswami
|
Nathuben Bhurpuri Goswami
|
1108020WL008214
|
00415
|
SBIN0009861
|
2808
|
29/09/2022
|
No Such Account
|
|
950
|
GJ1108020_230922FTO_112447
|
1108020000NRG23210920220093247
|
5060743792
|
23/09/2022
|
SUVAR PADMABHAI HEMABHAI
|
SUVAR PADMABHAI HEMABHAI
|
1108020WL0008218
|
00045
|
BARB0DBTHRD
|
3206
|
29/09/2022
|
No Such Account
|
|
951
|
GJ1108020_221022FTO_134082
|
1108020000NRG23211020220116168
|
5996571791
|
22/10/2022
|
NANJIBHAI BHEMABHAI PATEL
|
NANJIBHAI BHEMABHAI PATEL
|
1108020WL010688
|
00045
|
BARB0DBTHRD
|
3290
|
31/10/2022
|
No Such Account
|
|
952
|
GJ1108020_230922FTO_112447
|
1108020000NRG23230920220095704
|
5060743791
|
23/09/2022
|
Narsinhbhai Shamalabhai Thavarecha
|
Narsinhbhai Shamalabhai Thavarecha
|
1108020WL0008506
|
00045
|
BARB0DBAGLO
|
1440
|
29/09/2022
|
No Such Account
|
|
953
|
GJ1108020_230922FTO_112447
|
1108020000NRG23230920220095705
|
5060743790
|
23/09/2022
|
Narsinhbhai Shamalabhai Thavarecha
|
Narsinhbhai Shamalabhai Thavarecha
|
1108020WL0008506
|
00045
|
BARB0DBAGLO
|
1400
|
29/09/2022
|
No Such Account
|
|
954
|
GJ1108020_231122FTO_144246
|
1108020000NRG23231120220125775
|
6674920841
|
23/11/2022
|
HARIBEN MALABHAI KARAD
|
HARIBEN MALABHAI KARAD
|
1108020WL011923
|
00057
|
BARB0BGGBXX
|
2860
|
26/11/2022
|
Account closed
|
|
955
|
GJ1108020_081222FTO_151828
|
1108020000NRG23231120220125956
|
7288548614
|
08/12/2022
|
GULABNABI USMANBHAI MEMAN
|
GULABNABI USMANBHAI MEMAN
|
1108020WL0011947
|
00045
|
BARB0BGGBXX
|
2760
|
17/12/2022
|
No Such Account
|
|
956
|
GJ1108021_020422FTO_786
|
1108021000NRG22010420220302540
|
0823449496
|
02/04/2022
|
SOLANKI NARMADABEN UKABHAI
|
SOLANKI NARMADABEN UKABHAI
|
1108021WL026232
|
00045
|
BARB0DHANER
|
2050
|
04/05/2022
|
No Such Account
|
|
957
|
GJ1108021_030622FTO_47937
|
1108021000NRG23010620220036314
|
N06220041F657
|
03/06/2022
|
VAGHARI RESHMABEN MASHRUBHAI
|
VAGHARI RESHMABEN MASHRUBHAI
|
1108021WL003078
|
00057
|
BARB0BGGBXX
|
3164
|
09/06/2022
|
No Such Account
|
|
958
|
GJ1108021_030622FTO_47937
|
1108021000NRG23010620220036343
|
N06220041F6C4
|
03/06/2022
|
PARMAR VAGHAJI CHHAGANJI
|
PARMAR VAGHAJI CHHAGANJI
|
1108021WL003078
|
00057
|
BARB0BGGBXX
|
2938
|
09/06/2022
|
Account closed
|
|
959
|
GJ1108021_031022FTO_118200
|
1108021000NRG23031020220099197
|
5433189176
|
03/10/2022
|
SHARAMBEN NARSINHBHAI BHIL
|
SHARAMBEN NARSINHBHAI BHIL
|
1108021WL008934
|
00057
|
BARB0BGGBXX
|
2860
|
11/10/2022
|
No Such Account
|
|
960
|
GJ1108038_210522FTO_37678
|
1108019000NRG23200520220032113
|
1505433581
|
21/05/2022
|
Nilaben Karshanbhai Harijan
|
Nilaben Karshanbhai Harijan
|
1108019WL0002745
|
00415
|
SBIN0009931
|
1260
|
25/05/2022
|
A/c Blocked or Frozen
|
|
961
|
GJ1108038_210522FTO_37678
|
1108019000NRG23200520220032114
|
1505433584
|
21/05/2022
|
HARIJAN NATHIBEN RAGNATH
|
HARIJAN NATHIBEN RAGNATH
|
1108019WL0002745
|
00415
|
SBIN0009931
|
1500
|
25/05/2022
|
A/c Blocked or Frozen
|
|
962
|
GJ1108038_210522FTO_37678
|
1108019000NRG23200520220032116
|
1505433585
|
21/05/2022
|
THAKOR SITABEN DSARTBHAI
|
THAKOR SITABEN DSARTBHAI
|
1108019WL0002746
|
00045
|
BARB0DBSUIG
|
1750
|
25/05/2022
|
A/c Blocked or Frozen
|
|
963
|
GJ1108038_210522FTO_37678
|
1108019000NRG23200520220032117
|
1505433587
|
21/05/2022
|
LUHAR HAVIBEN PIRABAHI
|
LUHAR HAVIBEN PIRABAHI
|
1108019WL0002746
|
00045
|
BARB0DBSUIG
|
1750
|
25/05/2022
|
A/c Blocked or Frozen
|
|
964
|
GJ1108038_211022APB_FTO_133030
|
1108019000NRG23201020220115804
|
5996771291
|
21/10/2022
|
Harijan Narshengh Rupshingh
|
Harijan Narshengh Rupshingh
|
1108019WL010625
|
00045
|
BARB0DBSUIG
|
3346
|
31/10/2022
|
Account closed
|
|
965
|
GJ1108019_230323FTO_213386
|
1108019000NRG23230320230213091
|
0305599156
|
23/03/2023
|
VIKRAMBHAI BHURABHAI OD
|
VIKRAMBHAI BHURABHAI OD
|
1108019WL019721
|
00415
|
SBIN0004635
|
3107
|
30/03/2023
|
No Such Account
|
|
966
|
GJ1108038_270123APB_FTO_190273
|
1108019000NRG23260120230173286
|
8378683328
|
27/01/2023
|
SOLNKI RAMSEGBHAI HRAJIBHAI
|
SOLNKI RAMSEGBHAI HRAJIBHAI
|
1108019WL016297
|
00114
|
GSCB0BKD001
|
3585
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
GJ1108038_290522FTO_43698
|
1108019000NRG23280520220033389
|
1928236443
|
29/05/2022
|
Nilaben Karshanbhai Harijan
|
Nilaben Karshanbhai Harijan
|
1108019WL002847
|
00415
|
SBIN0009931
|
2460
|
04/06/2022
|
A/c Blocked or Frozen
|
|
968
|
GJ1108038_290522FTO_43698
|
1108019000NRG23280520220033401
|
1928236442
|
29/05/2022
|
HARIJAN NATHIBEN RAGNATH
|
HARIJAN NATHIBEN RAGNATH
|
1108019WL002847
|
00415
|
SBIN0009931
|
2460
|
04/06/2022
|
A/c Blocked or Frozen
|
|
969
|
GJ1108038_290522FTO_43698
|
1108019000NRG23280520220033417
|
1928236447
|
29/05/2022
|
Ganeshbhai Hemabhai Thakor
|
Ganeshbhai Hemabhai Thakor
|
1108019WL002848
|
00415
|
SBIN0009931
|
2200
|
04/06/2022
|
A/c Blocked or Frozen
|
|
970
|
GJ1108038_290522FTO_43698
|
1108019000NRG23280520220033418
|
1928236448
|
29/05/2022
|
Valiben Ganeshbhai Thakor
|
Valiben Ganeshbhai Thakor
|
1108019WL002848
|
00415
|
SBIN0009931
|
2200
|
04/06/2022
|
A/c Blocked or Frozen
|
|
971
|
GJ1108020_090522FTO_28119
|
1108020000NRG23070520220025514
|
1269848641
|
09/05/2022
|
NARSINHBHAI SHAMALABHAI THAVARECHA
|
NARSINHBHAI SHAMALABHAI THAVARECHA
|
1108020WL002324
|
00415
|
SBIN0009862
|
1440
|
16/05/2022
|
No Such Account
|
|
972
|
GJ1108020_220123FTO_186987
|
1108020000NRG23210120230169107
|
8194739457
|
22/01/2023
|
BHARATBHAI SHANKARJI
|
BHARATBHAI SHANKARJI
|
1108020WL015910
|
00415
|
SBIN0009862
|
1890
|
27/01/2023
|
Account closed
|
|
973
|
GJ1108020_220622APB_FTO_69199
|
1108020000NRG23220620220061118
|
2562301954
|
22/06/2022
|
Ugamben Bhurpuri Gauswami
|
Ugamben Bhurpuri Gauswami
|
1108020WL005146
|
00045
|
BARB0THARAD
|
1540
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
GJ1108020_230123FTO_187067
|
1108020000NRG23230120230169849
|
8194738678
|
23/01/2023
|
LUNGABEN MERABHAI PATEL
|
LUNGABEN MERABHAI PATEL
|
1108020WL015992
|
00045
|
BARB0THARAD
|
3107
|
27/01/2023
|
No Such Account
|
|
975
|
GJ1108020_250822FTO_96025
|
1108020000NRG23250820220084367
|
4394811494
|
25/08/2022
|
Anitaben virabhai Chaudhary
|
Anitaben virabhai Chaudhary
|
1108020WL006899
|
00415
|
SBIN0009862
|
2925
|
02/09/2022
|
A/c Blocked or Frozen
|
|
976
|
GJ1108021_150922FTO_106821
|
1108021000NRG22070920220305157
|
4860391594
|
15/09/2022
|
Rabari sadnaben vasnabhai
|
Rabari sadnaben vasnabhai
|
1108021WL0026750
|
00045
|
BARB0DHANER
|
3206
|
20/09/2022
|
No Such Account
|
|
977
|
GJ1108021_150922FTO_106821
|
1108021000NRG22180620220304889
|
4860391596
|
15/09/2022
|
JEMALBHAI VOHATABHAI RABARI
|
JEMALBHAI VOHATABHAI RABARI
|
1108021WL0026694
|
00415
|
SBIN0002643
|
1280
|
20/09/2022
|
No Such Account
|
|
978
|
GJ1108021_150922FTO_106821
|
1108021000NRG22180620220304890
|
4860391588
|
15/09/2022
|
KUNKANA MATHURAJI BHERAJI
|
KUNKANA MATHURAJI BHERAJI
|
1108021WL0026695
|
00057
|
BARB0BGGBXX
|
1272
|
20/09/2022
|
No Such Account
|
|
979
|
GJ1108021_150922FTO_106821
|
1108021000NRG22180620220304891
|
4860391587
|
15/09/2022
|
KUNKANA MAHENDRASINH MATHURAJI
|
KUNKANA MAHENDRASINH MATHURAJI
|
1108021WL0026695
|
00057
|
BARB0BGGBXX
|
1272
|
20/09/2022
|
No Such Account
|
|
980
|
GJ1108021_150922FTO_106821
|
1108021000NRG22310820220305128
|
4860391593
|
15/09/2022
|
Daksaben Ranjitbhai Manani
|
Daksaben Ranjitbhai Manani
|
1108021WL0026738
|
00045
|
BARB0DHANER
|
1596
|
20/09/2022
|
No Such Account
|
|
981
|
GJ1108021_060123FTO_174539
|
1108021000NRG23050120230151453
|
7854515464
|
06/01/2023
|
DEVADA JABARASIH BALAVANTSIH
|
DEVADA JABARASIH BALAVANTSIH
|
1108021WL014459
|
00045
|
BARB0DHANER
|
3024
|
12/01/2023
|
No Such Account
|
|
982
|
GJ1108021_060123FTO_174539
|
1108021000NRG23050120230151566
|
7854515401
|
06/01/2023
|
Havaben Karsanbhai Dangi
|
Havaben Karsanbhai Dangi
|
1108021WL014460
|
00057
|
BARB0BGGBXX
|
3210
|
12/01/2023
|
No Such Account
|
|
983
|
GJ1108021_060622FTO_51710
|
1108021000NRG23060620220043541
|
2214772885
|
06/06/2022
|
KAPADI JOSHNABEN GOKLABHAI
|
KAPADI JOSHNABEN GOKLABHAI
|
1108021WL003743
|
00415
|
SBIN0002643
|
1650
|
11/06/2022
|
No Such Account
|
|
984
|
GJ1108019_290622FTO_76906
|
1108019000NRG23270620220063001
|
4027889660
|
29/06/2022
|
KOLI JEVABEN AMARSI
|
KOLI JEVABEN AMARSI
|
1108019WL0005259
|
00045
|
BARB0BGGBXX
|
458
|
19/08/2022
|
No Such Account
|
|
985
|
GJ1108038_281222FTO_164133
|
1108019000NRG23271220220145055
|
|
28/12/2022
|
gangaben ratanshi
|
gangaben ratanshi
|
1108019WL013800
|
00415
|
SBIN0009931
|
3346
|
03/01/2023
|
A/c Blocked or Frozen
|
|
986
|
GJ1108038_281222FTO_164133
|
1108019000NRG23271220220145064
|
|
28/12/2022
|
Amaratbhai Rasengbhai Thakor
|
Amaratbhai Rasengbhai Thakor
|
1108019WL013802
|
00045
|
BARB0BHAMEH
|
3585
|
03/01/2023
|
A/c Blocked or Frozen
|
|
987
|
GJ1108038_310323APB_FTO_220956
|
1108019000NRG23310320230221169
|
1173826749
|
31/03/2023
|
Shaileshbhai Ambarambhai Suthar
|
Shaileshbhai Ambarambhai Suthar
|
1108019WL020530
|
00415
|
SBIN0001205
|
1434
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
988
|
GJ1108038_281222FTO_164133
|
1108019057NRG23271220220145089
|
|
28/12/2022
|
JAHLIYA MANA DHARMA
|
JAHLIYA MANA DHARMA
|
1108019WL013803
|
00045
|
BARB0BHAMEH
|
3585
|
03/01/2023
|
No Such Account
|
|
989
|
GJ1108038_281222FTO_164133
|
1108019057NRG23271220220145090
|
|
28/12/2022
|
JAHLIYA DAHIBEBN MANA
|
JAHLIYA DAHIBEBN MANA
|
1108019WL013803
|
00045
|
BARB0BHAMEH
|
3346
|
03/01/2023
|
No Such Account
|
|
990
|
GJ1108038_010622FTO_45586
|
1108019065NRG23310520220035159
|
N062200021AF6
|
01/06/2022
|
THAKOR SITABEN DSARTBHAI
|
THAKOR SITABEN DSARTBHAI
|
1108019WL002995
|
00045
|
BARB0DBSUIG
|
2025
|
06/06/2022
|
A/c Blocked or Frozen
|
|
991
|
GJ1108038_010622FTO_45586
|
1108019065NRG23310520220035169
|
N062200021AF5
|
01/06/2022
|
LUHAR HAVIBEN PIRABAHI
|
LUHAR HAVIBEN PIRABAHI
|
1108019WL002995
|
00045
|
BARB0DBSUIG
|
1760
|
06/06/2022
|
A/c Blocked or Frozen
|
|
992
|
GJ1108020_061022FTO_120120
|
1108020000NRG23041020220099915
|
5558571071
|
06/10/2022
|
Ramsinhbhai Mevabhai Rabari
|
Ramsinhbhai Mevabhai Rabari
|
1108020WL009031
|
00689
|
AUBL0002145
|
3150
|
14/10/2022
|
Account Description Does not Tally
|
|
993
|
GJ1108020_211122FTO_142497
|
1108020000NRG23211120220124168
|
6672448476
|
21/11/2022
|
GULABNABI USMANBHAI MEMAN
|
GULABNABI USMANBHAI MEMAN
|
1108020WL011725
|
00045
|
BARB0BGGBXX
|
2574
|
26/11/2022
|
No Such Account
|
|
994
|
GJ1108020_231122FTO_143365
|
1108020000NRG23221120220125240
|
6674921245
|
23/11/2022
|
SHANTABEN BHAGVANBHAI RATHOD
|
SHANTABEN BHAGVANBHAI RATHOD
|
1108020WL011887
|
00057
|
BARB0BGGBXX
|
1752
|
26/11/2022
|
No Such Account
|
|
995
|
GJ1108020_280323APB_FTO_216728
|
1108020000NRG23230320230214038
|
N032302D6DF83
|
28/03/2023
|
JETSHIBHAI BHAGVANBHAI PATEL
|
JETSHIBHAI BHAGVANBHAI PATEL
|
1108020WL019790
|
00045
|
BARB0DBTHRD
|
3525
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
GJ1108037_240323APB_FTO_214357
|
1108020000NRG23240320230214899
|
0307554393
|
24/03/2023
|
JHAMKABEN BHARATKUMAR PRAJAPATI
|
JHAMKABEN BHARATKUMAR PRAJAPATI
|
1108020WL019846
|
00415
|
SBIN0006142
|
2556
|
30/03/2023
|
Account closed
|
|
997
|
GJ1108037_270123FTO_190457
|
1108020000NRG23270120230174206
|
8378205210
|
27/01/2023
|
SOLANKI PREMABHAI HARCHANDBHAI
|
SOLANKI PREMABHAI HARCHANDBHAI
|
1108020WL016349
|
00045
|
BARB0LAKMEH
|
2868
|
02/02/2023
|
No Such Account
|
|
998
|
GJ1108021_300422FTO_20303
|
1108021000NRG22210420220304207
|
1089563682
|
30/04/2022
|
HARIJAN MINABEN DASHARATHBHAI
|
HARIJAN MINABEN DASHARATHBHAI
|
1108021WL0026497
|
00045
|
BARB0DHANER
|
1200
|
12/05/2022
|
Account closed
|
|
999
|
GJ1108021_020722APB_FTO_80231
|
1108021000NRG23010720220065957
|
4149430197
|
02/07/2022
|
BHIL.ASOK.HARJI
|
BHIL.ASOK.HARJI
|
1108021WL005538
|
00045
|
BARB0DBDHRA
|
3220
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
GJ1108021_020722APB_FTO_80231
|
1108021000NRG23010720220067133
|
4149430195
|
02/07/2022
|
Parmar Vinodbhai Lavjibhai
|
Parmar Vinodbhai Lavjibhai
|
1108021WL005604
|
00045
|
BARB0DBDHRA
|
2640
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
GJ1108021_020722APB_FTO_80231
|
1108021000NRG23010720220067134
|
4149430191
|
02/07/2022
|
PARMAR MUKESHBHAI SAMRTABHAI
|
PARMAR MUKESHBHAI SAMRTABHAI
|
1108021WL005604
|
00045
|
BARB0DBDHRA
|
2640
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
GJ1108021_020722FTO_80226
|
1108021000NRG23010720220067585
|
4149251237
|
02/07/2022
|
Dahyabhai Hariji Vaghri
|
Dahyabhai Hariji Vaghri
|
1108021WL005629
|
00057
|
BARB0BGGBXX
|
2580
|
25/08/2022
|
Account closed
|
|
1003
|
GJ1108021_020722FTO_80226
|
1108021000NRG23010720220067586
|
4149251249
|
02/07/2022
|
Bhikhiben Dahayabhai Vaghri
|
Bhikhiben Dahayabhai Vaghri
|
1108021WL005629
|
00057
|
BARB0BGGBXX
|
2580
|
25/08/2022
|
Account closed
|
|
1004
|
GJ1108021_020722APB_FTO_80231
|
1108021000NRG23010720220069218
|
4149430320
|
02/07/2022
|
Balkabhai Haribhai Bochiya
|
Balkabhai Haribhai Bochiya
|
1108021WL005740
|
00045
|
BARB0DHANER
|
1568
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
GJ1108021_071222APB_FTO_151425
|
1108021000NRG23071220220132480
|
7065692393
|
07/12/2022
|
TARUR AMBUBEN KARSANBHAI
|
TARUR AMBUBEN KARSANBHAI
|
1108021WL012617
|
00057
|
BARB0BGGBXX
|
2870
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
GJ1108018_230123FTO_187298
|
1108018000NRG23230120230169977
|
8194738069
|
23/01/2023
|
THAKOR BALVANTJI AMRATJI
|
THAKOR BALVANTJI AMRATJI
|
1108018WL016020
|
00045
|
BARB0BHAMEH
|
2800
|
27/01/2023
|
A/c Blocked or Frozen
|
|
1007
|
GJ1108018_230123FTO_187298
|
1108018000NRG23230120230169978
|
8194738068
|
23/01/2023
|
THAKOR VARSHABEN BALVANTJI
|
THAKOR VARSHABEN BALVANTJI
|
1108018WL016020
|
00045
|
BARB0BHAMEH
|
2800
|
27/01/2023
|
A/c Blocked or Frozen
|
|
1008
|
GJ1108018_250323APB_FTO_214828
|
1108018000NRG23230320230213491
|
0415918070
|
25/03/2023
|
THAKOR BHAGVATIBEN LAXMANBHAI
|
THAKOR BHAGVATIBEN LAXMANBHAI
|
1108018WL019764
|
00045
|
BARB0DEODAR
|
2390
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1009
|
GJ1108018_310323FTO_220826
|
1108018000NRG23310320230221131
|
1171567958
|
31/03/2023
|
Sangitaben Bharatbhai Chauhan
|
Sangitaben Bharatbhai Chauhan
|
1108018WL020526
|
00502
|
BKDN0700000
|
3824
|
03/05/2023
|
Account closed
|
|
1010
|
GJ1108038_291222FTO_164652
|
1108019000NRG22080920220305203
|
|
29/12/2022
|
Chudhary Gangaben Devram
|
Chudhary Gangaben Devram
|
1108019WL0026763
|
00045
|
BARB0DBSUIG
|
2290
|
03/01/2023
|
No Such Account
|
|
1011
|
GJ1108019_060622FTO_51588
|
1108019000NRG23030620220039546
|
2215610143
|
06/06/2022
|
Harchandbhai Bhikhabhai Ven
|
Harchandbhai Bhikhabhai Ven
|
1108019WL003402
|
00045
|
BARB0BGGBXX
|
2200
|
11/06/2022
|
No Such Account
|
|
1012
|
GJ1108038_050722FTO_82661
|
1108019000NRG23040720220073383
|
4033792435
|
05/07/2022
|
Varshaben Ishvarbhai Harijan
|
Varshaben Ishvarbhai Harijan
|
1108019WL006072
|
00415
|
SBIN0009931
|
2000
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1013
|
GJ1108038_060722FTO_83875
|
1108019000NRG23050720220075056
|
4149231273
|
06/07/2022
|
Vayas Bhurabhai Mulajibhai
|
Vayas Bhurabhai Mulajibhai
|
1108019WL006196
|
00415
|
SBIN0001205
|
3585
|
25/08/2022
|
Account closed
|
|
1014
|
GJ1108038_060722FTO_83875
|
1108019000NRG23050720220075057
|
4149231266
|
06/07/2022
|
Gautambhai Bhurabhai Vyas
|
Gautambhai Bhurabhai Vyas
|
1108019WL006196
|
00415
|
SBIN0009931
|
3585
|
25/08/2022
|
Account closed
|
|
1015
|
GJ1108038_060722FTO_83875
|
1108019000NRG23050720220075136
|
4149231278
|
06/07/2022
|
Ratabhai Karmanbhai Prajapati
|
Ratabhai Karmanbhai Prajapati
|
1108019WL006212
|
00045
|
BARB0DBSUIG
|
3107
|
25/08/2022
|
No Such Account
|
|
1016
|
GJ1108038_060722FTO_83875
|
1108019000NRG23050720220075137
|
4149231280
|
06/07/2022
|
Pabiben Ratabhai Prajapati
|
Pabiben Ratabhai Prajapati
|
1108019WL006212
|
00045
|
BARB0DBSUIG
|
3107
|
25/08/2022
|
No Such Account
|
|
1017
|
GJ1108019_070622FTO_53065
|
1108019000NRG23060620220045068
|
2214766220
|
07/06/2022
|
RAMABHAI NAGABHAI KOLI
|
RAMABHAI NAGABHAI KOLI
|
1108019WL003853
|
00045
|
BARB0BGGBXX
|
2280
|
11/06/2022
|
No Such Account
|
|
1018
|
GJ1108019_080522APB_FTO_27129
|
1108019000NRG23080520220027537
|
1269982037
|
08/05/2022
|
JAMANABEN PRAHALADBHAI BHAGAT
|
JAMANABEN PRAHALADBHAI BHAGAT
|
1108019WL002477
|
00415
|
SBIN0001205
|
3285
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
GJ1108019_100323APB_FTO_204005
|
1108019000NRG23100320230181191
|
0313027159
|
10/03/2023
|
Kantibhai Nanajibhai Sengal
|
Kantibhai Nanajibhai Sengal
|
1108019WL017899
|
00415
|
SBIN0001205
|
3585
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1020
|
GJ1108019_161122FTO_139619
|
1108019000NRG23121120220120538
|
6672444766
|
16/11/2022
|
GAGIBEN KANJIBHAI RATHOD
|
GAGIBEN KANJIBHAI RATHOD
|
1108019WL0011302
|
00045
|
BARB0DBBWAV
|
2868
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1021
|
GJ1108019_161122FTO_139619
|
1108019000NRG23121120220120540
|
6672444749
|
16/11/2022
|
GITABEN SANKARBHAI KOLI
|
GITABEN SANKARBHAI KOLI
|
1108019WL0011303
|
00045
|
BARB0BGGBXX
|
2080
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1022
|
GJ1108019_200622FTO_66600
|
1108019000NRG23180620220055999
|
2461109317
|
20/06/2022
|
BABIBEN BHAGABHAI MANVAR
|
BABIBEN BHAGABHAI MANVAR
|
1108019WL0004601
|
00045
|
BARB0BGGBXX
|
2160
|
24/06/2022
|
No Such Account
|
|
1023
|
GJ1108019_200622FTO_66600
|
1108019000NRG23180620220056000
|
2461109318
|
20/06/2022
|
BABIBEN BHAGABHAI MANVAR
|
BABIBEN BHAGABHAI MANVAR
|
1108019WL0004601
|
00045
|
BARB0BGGBXX
|
680
|
24/06/2022
|
No Such Account
|
|
1024
|
GJ1108019_200622FTO_66600
|
1108019000NRG23190620220057283
|
2461109322
|
20/06/2022
|
GITABEN SANKARBHAI KOLI
|
GITABEN SANKARBHAI KOLI
|
1108019WL0004796
|
00045
|
BARB0BGGBXX
|
2080
|
24/06/2022
|
A/c Blocked or Frozen
|
|
1025
|
GJ1108019_200622FTO_66600
|
1108019000NRG23190620220057284
|
2461109320
|
20/06/2022
|
Koli Jivabhai Surabhai
|
Koli Jivabhai Surabhai
|
1108019WL0004797
|
00045
|
BARB0BGGBXX
|
229
|
24/06/2022
|
No Such Account
|
|
1026
|
GJ1108019_200622FTO_66600
|
1108019000NRG23190620220057285
|
2461109319
|
20/06/2022
|
KOLI JEVABEN AMARSI
|
KOLI JEVABEN AMARSI
|
1108019WL0004797
|
00045
|
BARB0BGGBXX
|
239
|
24/06/2022
|
No Such Account
|
|
1027
|
GJ1108038_210123APB_FTO_185988
|
1108019000NRG23210120230168600
|
8168819160
|
21/01/2023
|
Chaudhary Pirabhai Naranbhai
|
Chaudhary Pirabhai Naranbhai
|
1108019WL015890
|
00114
|
GSCB0BKD001
|
3585
|
25/01/2023
|
Account closed
|
|
1028
|
GJ1108019_230323APB_FTO_213397
|
1108019000NRG23230320230212941
|
0305522300
|
23/03/2023
|
DARGHABHAI UDAJI PATEL
|
DARGHABHAI UDAJI PATEL
|
1108019WL019711
|
00114
|
GSCB0BKD001
|
3107
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
GJ1108038_241122APB_FTO_145146
|
1108019000NRG23231120220125979
|
|
24/11/2022
|
Chudhary Raghubhai Bhagvanbhai
|
Chudhary Raghubhai Bhagvanbhai
|
1108019WL011955
|
00045
|
BARB0BHAMEH
|
3585
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
GJ1108038_241122FTO_145145
|
1108019000NRG23241120220126988
|
|
24/11/2022
|
Ganpatbhai Bhojabhai Paregi
|
Ganpatbhai Bhojabhai Paregi
|
1108019WL012069
|
00045
|
BARB0BHAMEH
|
3585
|
01/12/2022
|
A/c Blocked or Frozen
|
|
1031
|
GJ1108038_300123FTO_191813
|
1108019000NRG23300120230174946
|
8315116181
|
30/01/2023
|
MEGHANI UMA LAKHA
|
MEGHANI UMA LAKHA
|
1108019WL016392
|
00045
|
BARB0BHAMEH
|
250
|
01/02/2023
|
No Such Account
|
|
1032
|
GJ1108038_300123FTO_191813
|
1108019000NRG23300120230174947
|
8315116182
|
30/01/2023
|
MEGHANI JASHAMABEN UMA
|
MEGHANI JASHAMABEN UMA
|
1108019WL016392
|
00045
|
BARB0BHAMEH
|
250
|
01/02/2023
|
No Such Account
|
|
1033
|
GJ1108019_010622FTO_45503
|
1108019000NRG23310520220034897
|
N062200021C1C
|
01/06/2022
|
Koli Jivabhai Surabhai
|
Koli Jivabhai Surabhai
|
1108019WL002980
|
00045
|
BARB0BGGBXX
|
229
|
06/06/2022
|
No Such Account
|
|
1034
|
GJ1108019_010622FTO_45503
|
1108019000NRG23310520220034911
|
N062200021C1D
|
01/06/2022
|
KOLI JEVABEN AMARSI
|
KOLI JEVABEN AMARSI
|
1108019WL002980
|
00045
|
BARB0BGGBXX
|
239
|
06/06/2022
|
No Such Account
|
|
1035
|
GJ1108020_051122FTO_136771
|
1108020000NRG23041120220119078
|
6387460156
|
05/11/2022
|
NANJIBHAI BHEMABHAI PATEL
|
NANJIBHAI BHEMABHAI PATEL
|
1108020WL011081
|
00045
|
BARB0DBTHRD
|
2106
|
11/11/2022
|
No Such Account
|
|
1036
|
GJ1108020_060622FTO_51763
|
1108020000NRG23060620220044667
|
2214764026
|
06/06/2022
|
Bhagirath bhai Kalabhai Varan
|
Bhagirath bhai Kalabhai Varan
|
1108020WL003830
|
00415
|
SBIN0000560
|
3375
|
11/06/2022
|
No Such Account
|
|
1037
|
GJ1108020_070722FTO_84469
|
1108020000NRG23060720220076306
|
4149213285
|
07/07/2022
|
JAGATSINH JABBARSINH DEVDA
|
JAGATSINH JABBARSINH DEVDA
|
1108020WL006316
|
00415
|
SBIN0009862
|
2860
|
25/08/2022
|
Account closed
|
|
1038
|
GJ1108020_061022FTO_120381
|
1108020000NRG23061020220102738
|
5558578006
|
06/10/2022
|
AMBABEN PRABHABHAI PARMAR
|
AMBABEN PRABHABHAI PARMAR
|
1108020WL009337
|
00057
|
BARB0BGGBXX
|
3435
|
14/10/2022
|
No Such Account
|
|
1039
|
GJ1108020_081222FTO_151888
|
1108020000NRG23071220220132287
|
7288535725
|
08/12/2022
|
Vimuben Rameshbhai Harijan
|
Vimuben Rameshbhai Harijan
|
1108020WL012597
|
00688
|
FINO0001001
|
3824
|
17/12/2022
|
A/c Blocked or Frozen
|
|
1040
|
GJ1108020_181022FTO_129607
|
1108020000NRG23181020220110053
|
5938641643
|
18/10/2022
|
SADABHAI GOVABHAI SUVER
|
SADABHAI GOVABHAI SUVER
|
1108020WL010079
|
00057
|
BARB0BGGBXX
|
3450
|
27/10/2022
|
No Such Account
|
|
1041
|
GJ1108020_210922APB_FTO_110717
|
1108020000NRG23200920220092162
|
4994161112
|
21/09/2022
|
solanki babiben hengolabhai
|
solanki babiben hengolabhai
|
1108020WL008099
|
00415
|
SBIN0009861
|
2868
|
28/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1042
|
GJ1108020_221022FTO_134112
|
1108020000NRG23211020220116844
|
5996571780
|
22/10/2022
|
SAVITABEN KANTIBHAI GHANCHI
|
SAVITABEN KANTIBHAI GHANCHI
|
1108020WL010772
|
00152
|
HDFC0003085
|
3375
|
31/10/2022
|
No Such Account
|
|
1043
|
GJ1108020_220622FTO_69166
|
1108020000NRG23220620220061224
|
2562383829
|
22/06/2022
|
NARSENGABHAI KESHRABHAI PATEL
|
NARSENGABHAI KESHRABHAI PATEL
|
1108020WL005151
|
00045
|
BARB0THARAD
|
2748
|
30/06/2022
|
No Such Account
|
|
1044
|
GJ1108020_080722FTO_85019
|
1108020000NRG23240620220061815
|
4031809859
|
08/07/2022
|
BHGIRATHBHAI KALABHAI VARAN
|
BHGIRATHBHAI KALABHAI VARAN
|
1108020WL0005205
|
00415
|
SBIN0000560
|
3375
|
19/08/2022
|
No Such Account
|
|
1045
|
GJ1108020_080722FTO_85019
|
1108020000NRG23240620220061816
|
4031809857
|
08/07/2022
|
NARSINHBHAI SHAMALABHAI THAVARECHA
|
NARSINHBHAI SHAMALABHAI THAVARECHA
|
1108020WL0005206
|
00415
|
SBIN0000560
|
1400
|
19/08/2022
|
No Such Account
|
|
1046
|
GJ1108020_080722FTO_85019
|
1108020000NRG23240620220061817
|
4031809858
|
08/07/2022
|
NARSINHBHAI SHAMALABHAI THAVARECHA
|
NARSINHBHAI SHAMALABHAI THAVARECHA
|
1108020WL0005206
|
00415
|
SBIN0000560
|
1440
|
19/08/2022
|
No Such Account
|
|
1047
|
GJ1108020_080722FTO_85019
|
1108020000NRG23240620220061818
|
4031809860
|
08/07/2022
|
NARSEGABHAI MANSEGABHAI PATEL
|
NARSEGABHAI MANSEGABHAI PATEL
|
1108020WL0005207
|
00415
|
SBIN0000560
|
3206
|
19/08/2022
|
No Such Account
|
|
1048
|
GJ1108037_270123FTO_190504
|
1108020000NRG23270120230174304
|
8375196648
|
27/01/2023
|
NILABEN KANAJI PARAMAR
|
NILABEN KANAJI PARAMAR
|
1108020WL016352
|
00415
|
SBIN0006142
|
1434
|
02/02/2023
|
Account closed
|
|
1049
|
GJ1108020_010922FTO_98779
|
1108020000NRG23310820220084728
|
4641078127
|
01/09/2022
|
MANJUBEN PARTHBHAI VAGHELA
|
MANJUBEN PARTHBHAI VAGHELA
|
1108020WL006955
|
00057
|
BARB0BGGBXX
|
3290
|
12/09/2022
|
No Such Account
|
|
1050
|
GJ1108021_010622FTO_46317
|
1108021000NRG23010620220035296
|
N06220021B9E2
|
01/06/2022
|
OAD KARSHANBHAI GANESHABHAI
|
OAD KARSHANBHAI GANESHABHAI
|
1108021WL002998
|
00057
|
BARB0BGGBXX
|
1890
|
08/06/2022
|
No Such Account
|
|
1051
|
GJ1108021_160522APB_FTO_32797
|
1108021000NRG23110520220030557
|
1544192732
|
16/05/2022
|
CHAUHAN SURYABEN JOITAJI
|
CHAUHAN SURYABEN JOITAJI
|
1108021WL002641
|
00415
|
SBIN0002643
|
920
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
GJ1108021_150323APB_FTO_207967
|
1108021000NRG23140320230181588
|
0312054134
|
15/03/2023
|
Bharatkumar Chhaganlal Luhar
|
Bharatkumar Chhaganlal Luhar
|
1108021WL017983
|
00415
|
SBIN0002643
|
1206
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
GJ1108021_150323APB_FTO_207980
|
1108021000NRG23140320230181604
|
0313011143
|
15/03/2023
|
Bharatkumar Chhaganlal Luhar
|
Bharatkumar Chhaganlal Luhar
|
1108021WL017985
|
00415
|
SBIN0002643
|
205
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
GJ1108021_071222APB_FTO_151425
|
1108021000NRG23071220220132485
|
7065692402
|
07/12/2022
|
DABHI RAMESHBHAI THAKRABHAI
|
DABHI RAMESHBHAI THAKRABHAI
|
1108021WL012617
|
00057
|
BARB0BGGBXX
|
2870
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
GJ1108021_071222APB_FTO_151425
|
1108021000NRG23071220220132486
|
7065692392
|
07/12/2022
|
DABHI GERIBEN RAMESHBHAI
|
DABHI GERIBEN RAMESHBHAI
|
1108021WL012617
|
00502
|
BKDN0700000
|
2870
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1056
|
GJ1108021_150922FTO_106819
|
1108021000NRG23090620220047058
|
4860391656
|
15/09/2022
|
KAPADI BHAVESHBHAI BHARATBHAI
|
KAPADI BHAVESHBHAI BHARATBHAI
|
1108021WL0003946
|
00415
|
SBIN0002643
|
1700
|
20/09/2022
|
No Such Account
|
|
1057
|
GJ1108021_150922FTO_106819
|
1108021000NRG23090620220047060
|
4860391674
|
15/09/2022
|
ASHVINBHAI RAMESHBHAI KAPADI
|
ASHVINBHAI RAMESHBHAI KAPADI
|
1108021WL0003946
|
00057
|
BARB0BGGBXX
|
1700
|
20/09/2022
|
No Such Account
|
|
1058
|
GJ1108021_100223APB_FTO_196275
|
1108021000NRG23100220230177805
|
8866731054
|
10/02/2023
|
KAPADI DIPAJI UDAJI
|
KAPADI DIPAJI UDAJI
|
1108021WL016899
|
00057
|
BARB0BGGBXX
|
100
|
17/02/2023
|
Account closed
|
|
1059
|
GJ1108021_160522APB_FTO_32798
|
1108021000NRG23120520220031306
|
1544192540
|
16/05/2022
|
HARIJA DAYABHAI VIHABHAI
|
HARIJA DAYABHAI VIHABHAI
|
1108021WL002681
|
00045
|
BARB0DBDHRA
|
2688
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
GJ1108021_150323FTO_207893
|
1108021000NRG23140320230183240
|
0311369121
|
15/03/2023
|
ISHVARABHAI PATUBHAI VANAKAR
|
ISHVARABHAI PATUBHAI VANAKAR
|
1108021WL018060
|
00057
|
BARB0BGGBXX
|
1870
|
30/03/2023
|
No Such Account
|
|
1061
|
GJ1108021_150323FTO_207915
|
1108021000NRG23140320230193110
|
0311369488
|
15/03/2023
|
PANKHUBEN SURESHKUMAR SOLANKI
|
PANKHUBEN SURESHKUMAR SOLANKI
|
1108021WL018457
|
00057
|
BARB0BGGBXX
|
2025
|
30/03/2023
|
No Such Account
|
|
1062
|
GJ1108021_150323FTO_207915
|
1108021000NRG23140320230193236
|
0311369490
|
15/03/2023
|
ISHVARABHAI PATUBHAI VANAKAR
|
ISHVARABHAI PATUBHAI VANAKAR
|
1108021WL018465
|
00057
|
BARB0BGGBXX
|
2475
|
30/03/2023
|
No Such Account
|
|
1063
|
GJ1108021_150323FTO_207915
|
1108021000NRG23140320230198680
|
0311369506
|
15/03/2023
|
Pirabhai Khamisaji Musla
|
Pirabhai Khamisaji Musla
|
1108021WL018740
|
00057
|
BARB0BGGBXX
|
230
|
30/03/2023
|
No Such Account
|
|
1064
|
GJ1108021_150323FTO_207893
|
1108021000NRG23140320230199575
|
0311369118
|
15/03/2023
|
Kirtibhai Pratapbhai Pamar
|
Kirtibhai Pratapbhai Pamar
|
1108021WL018778
|
00057
|
BARB0BGGBXX
|
1600
|
30/03/2023
|
No Such Account
|
|
1065
|
GJ1108021_150323FTO_207893
|
1108021000NRG23140320230199595
|
0311369119
|
15/03/2023
|
PARMAR UTTAM BHAI JOGA BHAI
|
PARMAR UTTAM BHAI JOGA BHAI
|
1108021WL018778
|
00057
|
BARB0BGGBXX
|
3000
|
30/03/2023
|
No Such Account
|
|
1066
|
GJ1108021_150323FTO_207893
|
1108021000NRG23140320230199599
|
0311369120
|
15/03/2023
|
PARMAR LADU BEN SEDHA BHAI
|
PARMAR LADU BEN SEDHA BHAI
|
1108021WL018778
|
00057
|
BARB0BGGBXX
|
3000
|
30/03/2023
|
No Such Account
|
|
1067
|
GJ1108021_150323FTO_207893
|
1108021000NRG23140320230200876
|
0311369133
|
15/03/2023
|
Bhartiben Vishnubhai Bhil
|
Bhartiben Vishnubhai Bhil
|
1108021WL018837
|
00057
|
BARB0BGGBXX
|
1344
|
30/03/2023
|
No Such Account
|
|
1068
|
GJ1108021_150323FTO_207893
|
1108021000NRG23140320230200900
|
0311369132
|
15/03/2023
|
Chhaganbhai Joghabhai Dabhi
|
Chhaganbhai Joghabhai Dabhi
|
1108021WL018837
|
00057
|
BARB0BGGBXX
|
1920
|
30/03/2023
|
No Such Account
|
|
1069
|
GJ1108021_150323FTO_207915
|
1108021000NRG23140320230201583
|
0311369489
|
15/03/2023
|
KHOBHU KAMLABEN FAGLUBHAI
|
KHOBHU KAMLABEN FAGLUBHAI
|
1108021WL018861
|
00057
|
BARB0BGGBXX
|
1290
|
30/03/2023
|
No Such Account
|
|
1070
|
GJ1108021_160323FTO_209227
|
1108021000NRG23150320230207621
|
0267858512
|
16/03/2023
|
Vimalaben Mahendrabhai Vagadiya
|
Vimalaben Mahendrabhai Vagadiya
|
1108021WL019265
|
00502
|
BKDN0130973
|
2025
|
29/03/2023
|
Participant not mapped to the product
|
|
1071
|
GJ1108021_160323FTO_209227
|
1108021000NRG23150320230207640
|
0267858508
|
16/03/2023
|
Ukradabhai Kevabhai Kagdatar
|
Ukradabhai Kevabhai Kagdatar
|
1108021WL019266
|
00502
|
BKDN0130973
|
900
|
29/03/2023
|
Participant not mapped to the product
|
|
1072
|
GJ1108021_160323FTO_209227
|
1108021000NRG23150320230207642
|
0267858509
|
16/03/2023
|
Lerabhai Karshanbhai Kagdatar
|
Lerabhai Karshanbhai Kagdatar
|
1108021WL019266
|
00502
|
BKDN0130973
|
2925
|
29/03/2023
|
Participant not mapped to the product
|
|
1073
|
GJ1108021_160323FTO_209227
|
1108021000NRG23150320230207643
|
0267858507
|
16/03/2023
|
Himmatbhai Laherabhai Kagdatar
|
Himmatbhai Laherabhai Kagdatar
|
1108021WL019266
|
00502
|
BKDN0130973
|
2925
|
29/03/2023
|
Participant not mapped to the product
|
|
1074
|
GJ1108021_160323FTO_209227
|
1108021000NRG23150320230207645
|
0267858510
|
16/03/2023
|
Taraben Lashabhai Kalar
|
Taraben Lashabhai Kalar
|
1108021WL019266
|
00502
|
BKDN0130973
|
2925
|
29/03/2023
|
Participant not mapped to the product
|
|
1075
|
GJ1108021_160323FTO_209227
|
1108021000NRG23150320230207652
|
0267858511
|
16/03/2023
|
Jyotsanaben Somabhai Dabhi
|
Jyotsanaben Somabhai Dabhi
|
1108021WL019266
|
00502
|
BKDN0130973
|
2700
|
29/03/2023
|
Participant not mapped to the product
|
|
1076
|
GJ1108019_131022FTO_125833
|
1108019000NRG23060920220085679
|
5846295768
|
13/10/2022
|
DASHRATHBHAI PARSOTAM SADHU
|
DASHRATHBHAI PARSOTAM SADHU
|
1108019WL0007129
|
00045
|
BARB0DBBWAV
|
3435
|
20/10/2022
|
A/c Blocked or Frozen
|
|
1077
|
GJ1108019_070522FTO_26632
|
1108019000NRG23070520220024920
|
1267669185
|
07/05/2022
|
RAMABHAI NAGABHAI KOLI
|
RAMABHAI NAGABHAI KOLI
|
1108019WL002254
|
00045
|
BARB0BGGBXX
|
1720
|
16/05/2022
|
No Such Account
|
|
1078
|
GJ1108019_070522FTO_26632
|
1108019000NRG23070520220025957
|
1267669284
|
07/05/2022
|
SAVITABEN GANESHBHAI THAKOR
|
SAVITABEN GANESHBHAI THAKOR
|
1108019WL002362
|
00415
|
SBIN0001205
|
1832
|
16/05/2022
|
No Such Account
|
|
1079
|
GJ1108038_070522APB_FTO_26426
|
1108019000NRG23070520220026303
|
1267878331
|
07/05/2022
|
RAJPUT GANESHBHAI PANCHABHAI
|
RAJPUT GANESHBHAI PANCHABHAI
|
1108019WL002380
|
00045
|
BARB0DBSUIG
|
3150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
GJ1108038_090323APB_FTO_203585
|
1108019000NRG23090320230180677
|
0015879818
|
09/03/2023
|
Kiranbhai Rudabhai Rajput
|
Kiranbhai Rudabhai Rajput
|
1108019WL017780
|
00415
|
SBIN0002632
|
3585
|
22/03/2023
|
A/c Blocked or Frozen
|
|
1081
|
GJ1108038_130123APB_FTO_181340
|
1108019000NRG23130120230161128
|
8085691314
|
13/01/2023
|
GAUSAVAMI BHAVNABEN BHAVESHBHA
|
GAUSAVAMI BHAVNABEN BHAVESHBHA
|
1108019WL015337
|
00045
|
BARB0DBSUIG
|
1912
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
GJ1108019_140323FTO_205831
|
1108019000NRG23140320230186848
|
0311368827
|
14/03/2023
|
MORABHAI SAVJIBHAI VADI
|
MORABHAI SAVJIBHAI VADI
|
1108019WL018186
|
00045
|
BARB0BGGBXX
|
3346
|
30/03/2023
|
Account closed
|
|
1083
|
GJ1108019_210223FTO_198698
|
1108019000NRG23161220220138382
|
0014424386
|
21/02/2023
|
GITABEN SANKARBHAI KOLI
|
GITABEN SANKARBHAI KOLI
|
1108019WL0013292
|
00045
|
BARB0BGGBXX
|
2080
|
22/03/2023
|
A/c Blocked or Frozen
|
|
1084
|
GJ1108019_220622FTO_69936
|
1108019000NRG23170620220054468
|
2559019238
|
22/06/2022
|
Harchandbhai Ishrabhai Koli
|
Harchandbhai Ishrabhai Koli
|
1108019WL004528
|
00415
|
SBIN0001205
|
1603
|
30/06/2022
|
Account closed
|
|
1085
|
GJ1108019_230323APB_FTO_213124
|
1108019000NRG23210320230212358
|
0305522340
|
23/03/2023
|
Kantibhai Nanajibhai Sengal
|
Kantibhai Nanajibhai Sengal
|
1108019WL019641
|
00415
|
SBIN0001205
|
3107
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1086
|
GJ1108019_220422FTO_12791
|
1108019000NRG23220420220007216
|
0830563501
|
22/04/2022
|
SAVITABEN GANESHBHAI THAKOR
|
SAVITABEN GANESHBHAI THAKOR
|
1108019WL000700
|
00415
|
SBIN0001205
|
2968
|
04/05/2022
|
No Such Account
|
|
1087
|
GJ1108019_220422APB_FTO_13153
|
1108019000NRG23220420220008089
|
0830827801
|
22/04/2022
|
DARGHABHAI UDAJI PATEL
|
DARGHABHAI UDAJI PATEL
|
1108019WL000755
|
00114
|
GSCB0BKD001
|
2172
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
GJ1108019_220422APB_FTO_13153
|
1108019000NRG23220420220008093
|
0830827802
|
22/04/2022
|
MAFIBEN MAGABHAI PATEL
|
MAFIBEN MAGABHAI PATEL
|
1108019WL000755
|
00045
|
BARB0BGGBXX
|
2208
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
GJ1108019_220422APB_FTO_13153
|
1108019000NRG23220420220008095
|
0830827788
|
22/04/2022
|
DINESHBHAI JAVANBHAI PATEL
|
DINESHBHAI JAVANBHAI PATEL
|
1108019WL000755
|
00045
|
BARB0DBBWAV
|
2172
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
GJ1108038_260323APB_FTO_214963
|
1108019000NRG23240320230214948
|
0416024573
|
26/03/2023
|
Shaileshbhai Ambarambhai Suthar
|
Shaileshbhai Ambarambhai Suthar
|
1108019WL019849
|
00415
|
SBIN0001205
|
1673
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1091
|
GJ1108038_280223APB_FTO_200802
|
1108019000NRG23280220230179518
|
0014334800
|
28/02/2023
|
Shaileshbhai Ambarambhai Suthar
|
Shaileshbhai Ambarambhai Suthar
|
1108019WL017500
|
00415
|
SBIN0001205
|
3585
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1092
|
GJ1108038_290522FTO_43697
|
1108019000NRG23280520220033385
|
1928221365
|
29/05/2022
|
Harijan Panchuben Manabhai
|
Harijan Panchuben Manabhai
|
1108019WL002847
|
00415
|
SBIN0009931
|
2460
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1093
|
GJ1108019_020223APB_FTO_193937
|
1108019000NRG23300120230174738
|
8714659185
|
02/02/2023
|
NAVINBHAI NABABHAI BHATIYA
|
NAVINBHAI NABABHAI BHATIYA
|
1108019WL016366
|
00114
|
GSCB0BKD001
|
1616
|
13/02/2023
|
A/c Blocked or Frozen
|
|
1094
|
GJ1108019_020223APB_FTO_193937
|
1108019000NRG23300120230174739
|
8714659202
|
02/02/2023
|
MAFABHAI RATNABHAI KOLI
|
MAFABHAI RATNABHAI KOLI
|
1108019WL016366
|
00045
|
BARB0BGGBXX
|
1616
|
13/02/2023
|
A/c Blocked or Frozen
|
|
1095
|
GJ1108019_020223APB_FTO_193937
|
1108019000NRG23300120230174748
|
8714659201
|
02/02/2023
|
SENDHABHAI RATANBHAI KOLI
|
SENDHABHAI RATANBHAI KOLI
|
1108019WL016366
|
00045
|
BARB0BGGBXX
|
1616
|
13/02/2023
|
A/c Blocked or Frozen
|
|
1096
|
GJ1108020_061022FTO_120039
|
1108020000NRG23031020220099442
|
5558568794
|
06/10/2022
|
SUVAR PADMABHAI HEMABHAI
|
SUVAR PADMABHAI HEMABHAI
|
1108020WL008954
|
00045
|
BARB0DBTHRD
|
2977
|
14/10/2022
|
No Such Account
|
|
1097
|
GJ1108020_060722FTO_83524
|
1108020000NRG23060720220076062
|
4154614972
|
06/07/2022
|
PRAVINBHAI DHUDABHAI SUVAR
|
PRAVINBHAI DHUDABHAI SUVAR
|
1108020WL006306
|
00415
|
SBIN0000560
|
3525
|
25/08/2022
|
No Such Account
|
|
1098
|
GJ1108021_241122FTO_144616
|
1108021000NRG23031120220118374
|
7320648874
|
24/11/2022
|
PREMA BHAI JIVA BHAI BHIL
|
PREMA BHAI JIVA BHAI BHIL
|
1108021WL0010992
|
00045
|
BARB0DBDHRA
|
2200
|
20/12/2022
|
Account closed
|
|
1099
|
GJ1108021_051122FTO_136947
|
1108021000NRG23041120220119420
|
6387456312
|
05/11/2022
|
MAFIBEN NATVARBHAI PARMAR
|
MAFIBEN NATVARBHAI PARMAR
|
1108021WL011131
|
00168
|
ICIC0002121
|
3420
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1100
|
GJ1108021_051122FTO_136947
|
1108021000NRG23041120220119450
|
6387456164
|
05/11/2022
|
SOLANKI DALSABHAI HEDUBHAI
|
SOLANKI DALSABHAI HEDUBHAI
|
1108021WL011133
|
00057
|
BARB0BGGBXX
|
2730
|
11/11/2022
|
No Such Account
|
|
1101
|
GJ1108021_051122FTO_136947
|
1108021000NRG23041120220119453
|
6387456161
|
05/11/2022
|
RABARI KHENGARBHAI LAXMANBHAI
|
RABARI KHENGARBHAI LAXMANBHAI
|
1108021WL011133
|
00057
|
BARB0BGGBXX
|
2860
|
11/11/2022
|
No Such Account
|
|
1102
|
GJ1108021_051122FTO_136947
|
1108021000NRG23041120220119457
|
6387456162
|
05/11/2022
|
SOLANKI MANRUPABHAI ACHLABHAI
|
SOLANKI MANRUPABHAI ACHLABHAI
|
1108021WL011133
|
00057
|
BARB0BGGBXX
|
2860
|
11/11/2022
|
No Such Account
|
|
1103
|
GJ1108021_051122FTO_136947
|
1108021000NRG23041120220119458
|
6387456165
|
05/11/2022
|
SOLANKI MATUBEN MANRUPABHAI
|
SOLANKI MATUBEN MANRUPABHAI
|
1108021WL011133
|
00057
|
BARB0BGGBXX
|
2860
|
11/11/2022
|
No Such Account
|
|
1104
|
GJ1108021_060123APB_FTO_174579
|
1108021000NRG23050120230152831
|
7854874197
|
06/01/2023
|
Balkabhai Haribhai Bochiya
|
Balkabhai Haribhai Bochiya
|
1108021WL014546
|
00045
|
BARB0DBDHRA
|
1434
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
GJ1108021_051122FTO_136947
|
1108021000NRG23051120220119787
|
6387456163
|
05/11/2022
|
BABIBEN PRENABHAI BHIL
|
BABIBEN PRENABHAI BHIL
|
1108021WL011161
|
00057
|
BARB0BGGBXX
|
3450
|
11/11/2022
|
No Such Account
|
|
1106
|
GJ1108021_051122FTO_136947
|
1108021000NRG23051120220119874
|
6387456156
|
05/11/2022
|
ASHOKBHAI MAFABHAI DABHI
|
ASHOKBHAI MAFABHAI DABHI
|
1108021WL011167
|
00057
|
BARB0BGGBXX
|
3520
|
11/11/2022
|
Account closed
|
|
1107
|
GJ1108021_051122FTO_136947
|
1108021000NRG23051120220119875
|
6387456153
|
05/11/2022
|
CHANDRIKABEN ASHOKBHAI DABHI
|
CHANDRIKABEN ASHOKBHAI DABHI
|
1108021WL011167
|
00057
|
BARB0BGGBXX
|
3520
|
11/11/2022
|
Account closed
|
|
1108
|
GJ1108021_070123APB_FTO_175681
|
1108021000NRG23070120230155708
|
7854877372
|
07/01/2023
|
Shankarbhai Ajebhai Rabari
|
Shankarbhai Ajebhai Rabari
|
1108021WL014833
|
00057
|
BARB0BGGBXX
|
3585
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
GJ1108021_070123APB_FTO_175681
|
1108021000NRG23070120230155867
|
7854877544
|
07/01/2023
|
MUKESHBHAI RAMCHANDJI KAPADI
|
MUKESHBHAI RAMCHANDJI KAPADI
|
1108021WL014847
|
00415
|
SBIN0002643
|
1800
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
GJ1108021_070123APB_FTO_175681
|
1108021000NRG23070120230155940
|
7854877540
|
07/01/2023
|
MASUNGBHAI CHUNAJI PARMAR
|
MASUNGBHAI CHUNAJI PARMAR
|
1108021WL014848
|
00415
|
SBIN0002643
|
400
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
GJ1108021_241122FTO_144616
|
1108021000NRG23071120220119959
|
7320648878
|
24/11/2022
|
VAGHELA JOSANABEN MUKESHBHAI
|
VAGHELA JOSANABEN MUKESHBHAI
|
1108021WL0011178
|
00057
|
BARB0BGGBXX
|
2938
|
20/12/2022
|
Account closed
|
|
1112
|
GJ1108021_241122FTO_144616
|
1108021000NRG23071120220119960
|
7320648877
|
24/11/2022
|
VAGHELA MUKESHBHAI VASAJI
|
VAGHELA MUKESHBHAI VASAJI
|
1108021WL0011178
|
00057
|
BARB0BGGBXX
|
2990
|
20/12/2022
|
Account closed
|
|
1113
|
GJ1108021_090522FTO_28502
|
1108021000NRG23090520220028027
|
1270896775
|
09/05/2022
|
Kubhar Nitaben Narsibhai
|
Kubhar Nitaben Narsibhai
|
1108021WL002521
|
00045
|
BARB0DHANER
|
2061
|
16/05/2022
|
Account closed
|
|
1114
|
GJ1108021_090522FTO_28502
|
1108021000NRG23090520220028312
|
1270896762
|
09/05/2022
|
HARIJAN JENATIBHAI VALABHAI
|
HARIJAN JENATIBHAI VALABHAI
|
1108021WL002537
|
00057
|
BARB0BGGBXX
|
1800
|
16/05/2022
|
No Such Account
|
|
1115
|
GJ1108021_090922FTO_103670
|
1108021000NRG23090920220087905
|
4747860162
|
09/09/2022
|
VANKAR DIVALI MAFA
|
VANKAR DIVALI MAFA
|
1108021WL007513
|
00045
|
BARB0DHANER
|
2912
|
16/09/2022
|
Account closed
|
|
1116
|
GJ1108021_150323FTO_207909
|
1108021000NRG23140320230183269
|
0311491608
|
15/03/2023
|
ISHVARABHAI PATUBHAI VANAKAR
|
ISHVARABHAI PATUBHAI VANAKAR
|
1108021WL018061
|
00057
|
BARB0BGGBXX
|
1350
|
30/03/2023
|
No Such Account
|
|
1117
|
GJ1108021_150323FTO_207909
|
1108021000NRG23140320230185281
|
0311491685
|
15/03/2023
|
Hirabhai Bhikhabhai Rabari
|
Hirabhai Bhikhabhai Rabari
|
1108021WL018136
|
00045
|
BARB0DBDHRA
|
804
|
30/03/2023
|
No Such Account
|
|
1118
|
GJ1108021_150323FTO_207909
|
1108021000NRG23140320230187803
|
0311491609
|
15/03/2023
|
ISHVARABHAI PATUBHAI VANAKAR
|
ISHVARABHAI PATUBHAI VANAKAR
|
1108021WL018225
|
00057
|
BARB0BGGBXX
|
1980
|
30/03/2023
|
No Such Account
|
|
1119
|
GJ1108021_150323FTO_207909
|
1108021000NRG23140320230194726
|
0311491601
|
15/03/2023
|
RAMESHBHAI MAGANBHAI PARMAR
|
RAMESHBHAI MAGANBHAI PARMAR
|
1108021WL018563
|
00057
|
BARB0BGGBXX
|
956
|
30/03/2023
|
No Such Account
|
|
1120
|
GJ1108021_150323FTO_207909
|
1108021000NRG23140320230194734
|
0311491599
|
15/03/2023
|
gohil bhera bhai vaja bhai
|
gohil bhera bhai vaja bhai
|
1108021WL018565
|
00057
|
BARB0BGGBXX
|
3585
|
30/03/2023
|
No Such Account
|
|
1121
|
GJ1108021_150323APB_FTO_207930
|
1108021000NRG23140320230182319
|
0312053362
|
15/03/2023
|
KANJIBHAI BAJABHAI RABARI
|
KANJIBHAI BAJABHAI RABARI
|
1108021WL018012
|
00415
|
SBIN0002643
|
3080
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
GJ1108021_150323APB_FTO_207967
|
1108021000NRG23140320230182360
|
0312054194
|
15/03/2023
|
KANJIBHAI BAJABHAI RABARI
|
KANJIBHAI BAJABHAI RABARI
|
1108021WL018013
|
00415
|
SBIN0002643
|
2860
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
GJ1108021_150323APB_FTO_207980
|
1108021000NRG23140320230182692
|
0313011091
|
15/03/2023
|
SUKIBEN AMBABHAI RABARI
|
SUKIBEN AMBABHAI RABARI
|
1108021WL018032
|
00415
|
SBIN0002643
|
3
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
GJ1108021_150323APB_FTO_207930
|
1108021000NRG23140320230182805
|
0312053321
|
15/03/2023
|
SUREKHABEN PARKASHBHAI GALACHAR
|
SUREKHABEN PARKASHBHAI GALACHAR
|
1108021WL018046
|
00415
|
SBIN0002643
|
2420
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1125
|
GJ1108021_150323APB_FTO_207980
|
1108021000NRG23140320230183054
|
0313011118
|
15/03/2023
|
BHIL TALASIBEN SHANTIBHAI
|
BHIL TALASIBEN SHANTIBHAI
|
1108021WL018054
|
00415
|
SBIN0002643
|
2700
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1126
|
GJ1108021_150323APB_FTO_207980
|
1108021000NRG23140320230183063
|
0312065327
|
15/03/2023
|
GALACHAR DINESHABHAI CHHAGANBHAI
|
GALACHAR DINESHABHAI CHHAGANBHAI
|
1108021WL018054
|
00152
|
HDFC0002117
|
2250
|
30/03/2023
|
Account closed
|
|
1127
|
GJ1108021_150323APB_FTO_207967
|
1108021000NRG23140320230183924
|
0312054293
|
15/03/2023
|
Jagdishnath Karashnnath Bava
|
Jagdishnath Karashnnath Bava
|
1108021WL018086
|
00045
|
BARB0DBDHRA
|
2925
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
GJ1108021_150323APB_FTO_207967
|
1108021000NRG23140320230184873
|
0312054478
|
15/03/2023
|
Debra mahipalsih bhavansih
|
Debra mahipalsih bhavansih
|
1108021WL018112
|
00415
|
SBIN0002643
|
1470
|
30/03/2023
|
Account closed
|
|
1129
|
GJ1108021_150323APB_FTO_207980
|
1108021000NRG23140320230184902
|
0312065309
|
15/03/2023
|
Debra mahipalsih bhavansih
|
Debra mahipalsih bhavansih
|
1108021WL018116
|
00415
|
SBIN0002643
|
615
|
30/03/2023
|
Account closed
|
|
1130
|
GJ1108021_150323APB_FTO_207944
|
1108021000NRG23140320230187843
|
0312615983
|
15/03/2023
|
BAJAG UGAMBEN BESARABHAI
|
BAJAG UGAMBEN BESARABHAI
|
1108021WL018227
|
00415
|
SBIN0002643
|
3150
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1131
|
GJ1108021_150323APB_FTO_207980
|
1108021000NRG23140320230189402
|
0312065276
|
15/03/2023
|
BAJAG HITESHBHAI BHERABHAI
|
BAJAG HITESHBHAI BHERABHAI
|
1108021WL018295
|
00415
|
SBIN0002643
|
2025
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
GJ1108021_150323APB_FTO_207967
|
1108021000NRG23140320230190953
|
0312054294
|
15/03/2023
|
Jagdishnath Karashnnath Bava
|
Jagdishnath Karashnnath Bava
|
1108021WL018361
|
00045
|
BARB0DBDHRA
|
2025
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
GJ1108021_150323APB_FTO_207980
|
1108021000NRG23140320230194868
|
0312065319
|
15/03/2023
|
Galchar Bherabhai Balakabhai
|
Galchar Bherabhai Balakabhai
|
1108021WL018574
|
00152
|
HDFC0002117
|
820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
GJ1108021_150323APB_FTO_207967
|
1108021000NRG23140320230200948
|
0312054084
|
15/03/2023
|
SUKIBEN AMBABHAI RABARI
|
SUKIBEN AMBABHAI RABARI
|
1108021WL018839
|
00415
|
SBIN0002643
|
500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
GJ1108021_150323APB_FTO_207980
|
1108021000NRG23140320230201278
|
0313011209
|
15/03/2023
|
PRAKASHBHAI MAFABHAI MEGHVAL
|
PRAKASHBHAI MAFABHAI MEGHVAL
|
1108021WL018848
|
00045
|
BARB0DHANER
|
820
|
30/03/2023
|
Account closed
|
|
1136
|
GJ1108021_150323APB_FTO_207930
|
1108021000NRG23140320230201424
|
0312053467
|
15/03/2023
|
GALACHAR DINESHABHAI CHHAGANBHAI
|
GALACHAR DINESHABHAI CHHAGANBHAI
|
1108021WL018855
|
00152
|
HDFC0002117
|
1980
|
30/03/2023
|
Account closed
|
|
1137
|
GJ1108021_150323APB_FTO_207930
|
1108021000NRG23140320230201455
|
0312053402
|
15/03/2023
|
PARVATIBEN HIMATBHAI GALCHAR
|
PARVATIBEN HIMATBHAI GALCHAR
|
1108021WL018855
|
00415
|
SBIN0002643
|
220
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
GJ1108021_180922FTO_108859
|
1108021000NRG23170920220090209
|
4905175976
|
18/09/2022
|
SHARAMBEN NARSINHBHAI BHIL
|
SHARAMBEN NARSINHBHAI BHIL
|
1108021WL007859
|
00502
|
BKDN0700000
|
896
|
22/09/2022
|
No Such Account
|
|
1139
|
GJ1108021_201122FTO_141893
|
1108021000NRG23191120220123210
|
6656751029
|
20/11/2022
|
Mashungbhai Dhokhabhai Bhil
|
Mashungbhai Dhokhabhai Bhil
|
1108021WL011658
|
00057
|
BARB0BGGBXX
|
3080
|
25/11/2022
|
Account closed
|
|
1140
|
GJ1108021_160323FTO_209227
|
1108021000NRG23150320230207657
|
0267858513
|
16/03/2023
|
Mahendrabhai Devabhai Kagdatar
|
Mahendrabhai Devabhai Kagdatar
|
1108021WL019266
|
00502
|
BKDN0130973
|
2700
|
29/03/2023
|
Participant not mapped to the product
|
|
1141
|
GJ1108021_180922APB_FTO_108860
|
1108021000NRG23160920220089823
|
4906490648
|
18/09/2022
|
Parmar Vinodbhai Lavjibhai
|
Parmar Vinodbhai Lavjibhai
|
1108021WL007808
|
00045
|
BARB0DBDHRA
|
2200
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
GJ1108021_180922APB_FTO_108860
|
1108021000NRG23160920220089825
|
4906490627
|
18/09/2022
|
MUKESHBHAI SAMRTABHAI PARMAR
|
MUKESHBHAI SAMRTABHAI PARMAR
|
1108021WL007808
|
00045
|
BARB0DBDHRA
|
2200
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
GJ1108021_180622APB_FTO_66246
|
1108021000NRG23170620220052881
|
2515030432
|
18/06/2022
|
Balkabhai Haribhai Bochiya
|
Balkabhai Haribhai Bochiya
|
1108021WL004437
|
00045
|
BARB0DHANER
|
1603
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
GJ1108021_180922APB_FTO_108860
|
1108021000NRG23170920220090096
|
4906490600
|
18/09/2022
|
GALACHAR SUREKHABEN PARKASHBHA
|
GALACHAR SUREKHABEN PARKASHBHA
|
1108021WL007849
|
00415
|
SBIN0002643
|
222
|
22/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1145
|
GJ1108021_230123FTO_187274
|
1108021000NRG23180120230163109
|
8194737930
|
23/01/2023
|
rabari manjibhai okhabhau
|
rabari manjibhai okhabhau
|
1108021WL0015492
|
00057
|
BARB0BGGBXX
|
100
|
27/01/2023
|
No Such Account
|
|
1146
|
GJ1108021_230123FTO_187274
|
1108021000NRG23180120230163110
|
8194737931
|
23/01/2023
|
DEVADA JABARASIH BALAVANTSIH
|
DEVADA JABARASIH BALAVANTSIH
|
1108021WL0015493
|
00057
|
BARB0BGGBXX
|
3024
|
27/01/2023
|
No Such Account
|
|
1147
|
GJ1108021_230123FTO_187274
|
1108021000NRG23180120230163111
|
8194737928
|
23/01/2023
|
Havaben Karsanbhai Dangi
|
Havaben Karsanbhai Dangi
|
1108021WL0015493
|
00057
|
BARB0BGGBXX
|
3210
|
27/01/2023
|
No Such Account
|
|
1148
|
GJ1108021_230123FTO_187274
|
1108021000NRG23180120230163113
|
8194737927
|
23/01/2023
|
Masungbhai Pirabhai Galchar
|
Masungbhai Pirabhai Galchar
|
1108021WL0015495
|
00057
|
BARB0BGGBXX
|
100
|
27/01/2023
|
No Such Account
|
|
1149
|
GJ1108021_180622APB_FTO_66246
|
1108021000NRG23180620220056490
|
2515030479
|
18/06/2022
|
PARMAR MASUNGBHAI CHUNAJI
|
PARMAR MASUNGBHAI CHUNAJI
|
1108021WL004633
|
00415
|
SBIN0002643
|
3232
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
GJ1108021_181022FTO_129446
|
1108021000NRG23181020220109691
|
5938644220
|
18/10/2022
|
BAVA DESUBEN MAFATNATHA
|
BAVA DESUBEN MAFATNATHA
|
1108021WL010041
|
00057
|
BARB0BGGBXX
|
2520
|
27/10/2022
|
No Such Account
|
|
1151
|
GJ1108021_200622FTO_66844
|
1108021000NRG23200620220058096
|
2459470344
|
20/06/2022
|
OAD KARSHANBHAI GANESHABHAI
|
OAD KARSHANBHAI GANESHABHAI
|
1108021WL004909
|
00057
|
BARB0BGGBXX
|
1200
|
24/06/2022
|
No Such Account
|
|
1152
|
GJ1108021_200622FTO_66844
|
1108021000NRG23200620220058285
|
2459470462
|
20/06/2022
|
LAVAR SURESHBHAI BHEMABHAI
|
LAVAR SURESHBHAI BHEMABHAI
|
1108021WL004927
|
00045
|
BARB0DBDHRA
|
1600
|
24/06/2022
|
A/c Blocked or Frozen
|
|
1153
|
GJ1108021_200622FTO_66844
|
1108021000NRG23200620220058286
|
2459470461
|
20/06/2022
|
LAVAR SUBABEN SURESHBHAI
|
LAVAR SUBABEN SURESHBHAI
|
1108021WL004927
|
00045
|
BARB0DBDHRA
|
2800
|
24/06/2022
|
A/c Blocked or Frozen
|
|
1154
|
GJ1108021_210123APB_FTO_186712
|
1108021000NRG23210120230168790
|
8168821225
|
21/01/2023
|
Balkabhai Haribhai Bochiya
|
Balkabhai Haribhai Bochiya
|
1108021WL015897
|
00045
|
BARB0DBDHRA
|
2990
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
GJ1108021_220422FTO_12580
|
1108021000NRG23210420220004968
|
0832059776
|
22/04/2022
|
GALACHAR BALAVNTBHAI CHHAGANBH
|
GALACHAR BALAVNTBHAI CHHAGANBH
|
1108021WL000486
|
00415
|
SBIN0002643
|
2310
|
04/05/2022
|
Account closed
|
|
1156
|
GJ1108021_210622FTO_68172
|
1108021000NRG23210620220060497
|
2488083093
|
21/06/2022
|
KOLI CHAKUBEN DASHRATHBHAI
|
KOLI CHAKUBEN DASHRATHBHAI
|
1108021WL005124
|
00502
|
BKDN0700000
|
2600
|
25/06/2022
|
No Such Account
|
|
1157
|
GJ1108021_210622FTO_68172
|
1108021000NRG23210620220060564
|
2488083095
|
21/06/2022
|
hareshbhai mohanbhai galchar
|
hareshbhai mohanbhai galchar
|
1108021WL005124
|
00152
|
HDFC0002117
|
2800
|
25/06/2022
|
Account closed
|
|
1158
|
GJ1108021_210622FTO_68172
|
1108021000NRG23210620220060565
|
2488083096
|
21/06/2022
|
kankuben hareshbhai galchar
|
kankuben hareshbhai galchar
|
1108021WL005124
|
00152
|
HDFC0002117
|
2600
|
25/06/2022
|
Account closed
|
|
1159
|
GJ1108021_210622FTO_68172
|
1108021000NRG23210620220060594
|
2488083092
|
21/06/2022
|
Rabari Ramilaben lalabhai
|
Rabari Ramilaben lalabhai
|
1108021WL005124
|
00045
|
BARB0DHANER
|
2800
|
25/06/2022
|
No Such Account
|
|
1160
|
GJ1108021_210622FTO_68172
|
1108021000NRG23210620220060606
|
2488082957
|
21/06/2022
|
RABARI POCHUBEN BHALABHAI
|
RABARI POCHUBEN BHALABHAI
|
1108021WL005124
|
00045
|
BARB0DHANER
|
2600
|
25/06/2022
|
No Such Account
|
|
1161
|
GJ1108021_240323APB_FTO_214064
|
1108021000NRG23230320230212596
|
0307558484
|
24/03/2023
|
PARMAR DASHARATHA BHAI BHAGA BHAI
|
PARMAR DASHARATHA BHAI BHAGA BHAI
|
1108021WL019679
|
00057
|
BARB0BGGBXX
|
201
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
GJ1108020_091222FTO_152460
|
1108020000NRG23091220220134831
|
7288541063
|
09/12/2022
|
GULABNABI USMANBHAI MEMAN
|
GULABNABI USMANBHAI MEMAN
|
1108020WL012800
|
00045
|
BARB0BGGBXX
|
3680
|
17/12/2022
|
Account closed
|
|
1163
|
GJ1108020_120922FTO_104684
|
1108020000NRG23100920220088110
|
4747851743
|
12/09/2022
|
SUVAR PADMABHAI HEMABHAI
|
SUVAR PADMABHAI HEMABHAI
|
1108020WL007539
|
00554
|
KKBK0000811
|
3206
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1164
|
GJ1108020_051122FTO_136880
|
1108020000NRG23111020220107760
|
6387461911
|
05/11/2022
|
Nathuben Bhurpuri Goswami
|
Nathuben Bhurpuri Goswami
|
1108020WL0009785
|
00415
|
SBIN0000560
|
2808
|
11/11/2022
|
No Such Account
|
|
1165
|
GJ1108020_051122FTO_136880
|
1108020000NRG23111020220107764
|
6387461913
|
05/11/2022
|
Pirabhai Bhurabhai Joshi
|
Pirabhai Bhurabhai Joshi
|
1108020WL0009786
|
00415
|
SBIN0000560
|
2350
|
11/11/2022
|
No Such Account
|
|
1166
|
GJ1108020_051122FTO_136880
|
1108020000NRG23111020220107765
|
6387461915
|
05/11/2022
|
MADHUBEN MAVJIBHAI VANKAR
|
MADHUBEN MAVJIBHAI VANKAR
|
1108020WL0009787
|
00502
|
BKDN0700000
|
672
|
11/11/2022
|
No Such Account
|
|
1167
|
GJ1108020_051122FTO_136880
|
1108020000NRG23111020220107766
|
6387461914
|
05/11/2022
|
solanki babiben hengolabhai
|
solanki babiben hengolabhai
|
1108020WL0009788
|
00415
|
SBIN0000560
|
2868
|
11/11/2022
|
No Such Account
|
|
1168
|
GJ1108037_150323APB_FTO_208792
|
1108020000NRG23140320230192964
|
0272969462
|
15/03/2023
|
BHAYCHANDJI MOBATAJI MAKAVANA
|
BHAYCHANDJI MOBATAJI MAKAVANA
|
1108020WL018451
|
00045
|
BARB0DAMAXX
|
2552
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
GJ1108020_210922FTO_110742
|
1108020000NRG23200920220092233
|
4994121119
|
21/09/2022
|
Pirabhai Bhurabhai Joshi
|
Pirabhai Bhurabhai Joshi
|
1108020WL008112
|
00415
|
SBIN0009861
|
2350
|
28/09/2022
|
Account closed
|
|
1170
|
GJ1108020_221022FTO_134093
|
1108020000NRG23201020220115855
|
5996570472
|
22/10/2022
|
Ramsinhbhai Mevabhai Rabari
|
Ramsinhbhai Mevabhai Rabari
|
1108020WL010635
|
00689
|
AUBL0002145
|
3450
|
31/10/2022
|
Account Description Does not Tally
|
|
1171
|
GJ1108020_210622FTO_68393
|
1108020000NRG23210620220060408
|
2562385184
|
21/06/2022
|
MODI TARABHAI SHAMLABHAI
|
MODI TARABHAI SHAMLABHAI
|
1108020WL005118
|
00045
|
BARB0THARAD
|
2748
|
30/06/2022
|
No Such Account
|
|
1172
|
GJ1108020_231222APB_FTO_160842
|
1108020000NRG23221220220141996
|
7472062858
|
23/12/2022
|
Drarakaji Harlalji Desai
|
Drarakaji Harlalji Desai
|
1108020WL013547
|
00415
|
SBIN0006142
|
2724
|
28/12/2022
|
Account closed
|
|
1173
|
GJ1108020_230922FTO_112393
|
1108020000NRG23230920220095435
|
5060742831
|
23/09/2022
|
SAGATHABHAI MANJIBHAI PATEL
|
SAGATHABHAI MANJIBHAI PATEL
|
1108020WL008469
|
00502
|
BKDN0700000
|
2519
|
29/09/2022
|
No Such Account
|
|
1174
|
GJ1108037_270123FTO_190250
|
1108020000NRG23250120230172895
|
8378210025
|
27/01/2023
|
KALPESHBHAI NANJIBHAI SOLANKI
|
KALPESHBHAI NANJIBHAI SOLANKI
|
1108020WL016286
|
00689
|
AUBL0002145
|
3107
|
02/02/2023
|
Account Description Does not Tally
|
|
1175
|
GJ1108021_010622APB_FTO_46318
|
1108021000NRG23010620220035616
|
N06220021B8A8
|
01/06/2022
|
HARIJA DAYABHAI VIHABHAI
|
HARIJA DAYABHAI VIHABHAI
|
1108021WL003028
|
00045
|
BARB0DBDHRA
|
3435
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
GJ1108021_010622APB_FTO_46318
|
1108021000NRG23010620220035924
|
N06220021B8BF
|
01/06/2022
|
MUKESHBHAI RAMCHANDJI KAPADI
|
MUKESHBHAI RAMCHANDJI KAPADI
|
1108021WL003064
|
00415
|
SBIN0002643
|
880
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
GJ1108021_100223APB_FTO_196028
|
1108021000NRG23100220230177634
|
8866722324
|
10/02/2023
|
Shardaben Velabhai Mali
|
Shardaben Velabhai Mali
|
1108021WL016856
|
00468
|
UBIN0561045
|
1840
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
GJ1108021_160522FTO_32796
|
1108021000NRG23100520220029058
|
1538026367
|
16/05/2022
|
KOLI MANEKBEN HARSANBHAI
|
KOLI MANEKBEN HARSANBHAI
|
1108021WL002589
|
00415
|
SBIN0013173
|
1719
|
26/05/2022
|
No Such Account
|
|
1179
|
GJ1108021_160522FTO_32796
|
1108021000NRG23100520220029067
|
1538026328
|
16/05/2022
|
KOLI GITABEN BHARATBHAI
|
KOLI GITABEN BHARATBHAI
|
1108021WL002589
|
00057
|
BARB0BGGBXX
|
1710
|
26/05/2022
|
No Such Account
|
|
1180
|
GJ1108021_160522FTO_32795
|
1108021000NRG23110520220030451
|
1538847421
|
16/05/2022
|
KAPADI BHAVESHBHAI BHARATBHAI
|
KAPADI BHAVESHBHAI BHARATBHAI
|
1108021WL002639
|
00415
|
SBIN0002643
|
1700
|
26/05/2022
|
No Such Account
|
|
1181
|
GJ1108021_160522FTO_32795
|
1108021000NRG23110520220030479
|
1538847216
|
16/05/2022
|
ASHVINBHAI RAMESHBHAI KAPADI
|
ASHVINBHAI RAMESHBHAI KAPADI
|
1108021WL002639
|
00045
|
BARB0DBDHRA
|
1700
|
26/05/2022
|
No Such Account
|
|
1182
|
GJ1108021_150323APB_FTO_207953
|
1108021000NRG23140320230181702
|
0312588847
|
15/03/2023
|
BAJAG UGAMBEN BESARABHAI
|
BAJAG UGAMBEN BESARABHAI
|
1108021WL017997
|
00415
|
SBIN0002643
|
3280
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1183
|
GJ1108021_150323APB_FTO_207953
|
1108021000NRG23140320230182470
|
0312588455
|
15/03/2023
|
Galchar Bherabhai Balakabhai
|
Galchar Bherabhai Balakabhai
|
1108021WL018019
|
00152
|
HDFC0002117
|
3015
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
GJ1108021_060622FTO_51710
|
1108021000NRG23060620220043556
|
2214772838
|
06/06/2022
|
ASHVINBHAI RAMESHBHAI KAPADI
|
ASHVINBHAI RAMESHBHAI KAPADI
|
1108021WL003743
|
00057
|
BARB0BGGBXX
|
2100
|
11/06/2022
|
No Such Account
|
|
1185
|
GJ1108021_060622FTO_51710
|
1108021000NRG23060620220043580
|
2214772840
|
06/06/2022
|
BHIL.PARVIN.HARJI
|
BHIL.PARVIN.HARJI
|
1108021WL003745
|
00057
|
BARB0BGGBXX
|
2550
|
11/06/2022
|
No Such Account
|
|
1186
|
GJ1108021_060622FTO_51710
|
1108021000NRG23060620220043589
|
2214772839
|
06/06/2022
|
BHIL KALIBEN TAKHUBEN
|
BHIL KALIBEN TAKHUBEN
|
1108021WL003745
|
00057
|
BARB0BGGBXX
|
2550
|
11/06/2022
|
No Such Account
|
|
1187
|
GJ1108021_260223FTO_200170
|
1108021000NRG23080220230177343
|
9913068834
|
26/02/2023
|
Havaben Karsanbhai Dangi
|
Havaben Karsanbhai Dangi
|
1108021WL0016695
|
00415
|
SBIN0002643
|
3210
|
18/03/2023
|
No Such Account
|
|
1188
|
GJ1108021_260223FTO_200170
|
1108021000NRG23080220230177344
|
9913068833
|
26/02/2023
|
Masungbhai Pirabhai Galchar
|
Masungbhai Pirabhai Galchar
|
1108021WL0016696
|
00415
|
SBIN0002643
|
100
|
18/03/2023
|
Account closed
|
|
1189
|
GJ1108021_260223FTO_200170
|
1108021000NRG23080220230177389
|
9913068829
|
26/02/2023
|
TURI NARSHIBHAI MAGANBHAI
|
TURI NARSHIBHAI MAGANBHAI
|
1108021WL0016716
|
00057
|
BARB0BGGBXX
|
1944
|
18/03/2023
|
No Such Account
|
|
1190
|
GJ1108021_260223FTO_200170
|
1108021000NRG23080220230177417
|
9913068828
|
26/02/2023
|
rabari manjibhai okhabhau
|
rabari manjibhai okhabhau
|
1108021WL0016737
|
00057
|
BARB0BGGBXX
|
100
|
18/03/2023
|
No Such Account
|
|
1191
|
GJ1108021_180822FTO_93559
|
1108021000NRG23100820220083566
|
4228906537
|
18/08/2022
|
VARSHABEN BALVANTBHAI GOHIL
|
VARSHABEN BALVANTBHAI GOHIL
|
1108021WL006756
|
00415
|
SBIN0002643
|
1808
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1192
|
GJ1108021_180822FTO_93559
|
1108021000NRG23100820220083618
|
4228906213
|
18/08/2022
|
SENGAL KANTABEN RAMESHBHAI
|
SENGAL KANTABEN RAMESHBHAI
|
1108021WL006757
|
00415
|
SBIN0002643
|
1470
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1193
|
GJ1108021_160522FTO_32798
|
1108021000NRG23110520220030228
|
1538031558
|
16/05/2022
|
VAGHARI RESHMABEN MASHRUBHAI
|
VAGHARI RESHMABEN MASHRUBHAI
|
1108021WL002630
|
00057
|
BARB0BGGBXX
|
1792
|
26/05/2022
|
No Such Account
|
|
1194
|
GJ1108021_160522FTO_32798
|
1108021000NRG23110520220030260
|
1538031657
|
16/05/2022
|
PARMAR VAGHAJI CHHAGANJI
|
PARMAR VAGHAJI CHHAGANJI
|
1108021WL002630
|
00057
|
BARB0BGGBXX
|
1792
|
26/05/2022
|
Account closed
|
|
1195
|
GJ1108021_160522FTO_32798
|
1108021000NRG23110520220030515
|
1538031540
|
16/05/2022
|
RABARI TRIJABEN HIRAJI
|
RABARI TRIJABEN HIRAJI
|
1108021WL002640
|
00415
|
SBIN0002643
|
840
|
26/05/2022
|
No Such Account
|
|
1196
|
GJ1108021_170622APB_FTO_63726
|
1108021000NRG23160620220050325
|
2514183663
|
17/06/2022
|
BHIL.ASOK.HARJI
|
BHIL.ASOK.HARJI
|
1108021WL004234
|
00045
|
BARB0DBDHRA
|
2940
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
GJ1108021_210422FTO_11436
|
1108021000NRG23190420220002241
|
0832058358
|
21/04/2022
|
BHIL LILABEN RAVTABHAI
|
BHIL LILABEN RAVTABHAI
|
1108021WL000164
|
00057
|
BARB0BGGBXX
|
1000
|
04/05/2022
|
No Such Account
|
|
1198
|
GJ1108021_210422FTO_11436
|
1108021000NRG23190420220002280
|
0832058367
|
21/04/2022
|
VAGHARI LACHHUBEN ISHVARBHAI
|
VAGHARI LACHHUBEN ISHVARBHAI
|
1108021WL000164
|
00057
|
BARB0BGGBXX
|
1000
|
04/05/2022
|
No Such Account
|
|
1199
|
GJ1108021_210422FTO_11436
|
1108021000NRG23190420220002281
|
0832058359
|
21/04/2022
|
HARIJAN KEVABHAI NATHABHAI
|
HARIJAN KEVABHAI NATHABHAI
|
1108021WL000164
|
00057
|
BARB0BGGBXX
|
1000
|
04/05/2022
|
No Such Account
|
|
1200
|
GJ1108021_210422FTO_11436
|
1108021000NRG23190420220002282
|
0832058360
|
21/04/2022
|
HARIJAN KAMALABEN KEVABHAI
|
HARIJAN KAMALABEN KEVABHAI
|
1108021WL000164
|
00057
|
BARB0BGGBXX
|
1000
|
04/05/2022
|
No Such Account
|
|
1201
|
GJ1108021_210422FTO_11444
|
1108021000NRG23190420220002719
|
0832056895
|
21/04/2022
|
CHAUHAN NARMADABEN DALAPATBHAI
|
CHAUHAN NARMADABEN DALAPATBHAI
|
1108021WL000199
|
00057
|
BARB0BGGBXX
|
1505
|
04/05/2022
|
No Such Account
|
|
1202
|
GJ1108021_210422FTO_11436
|
1108021000NRG23200420220004099
|
0832058366
|
21/04/2022
|
HARIJAN JENATIBHAI VALABHAI
|
HARIJAN JENATIBHAI VALABHAI
|
1108021WL000382
|
00057
|
BARB0BGGBXX
|
1760
|
04/05/2022
|
No Such Account
|
|
1203
|
GJ1108021_201022FTO_131675
|
1108021000NRG23201020220115441
|
5960225870
|
20/10/2022
|
PRAKASBHAI AYDANBHAI CHAUHAN
|
PRAKASBHAI AYDANBHAI CHAUHAN
|
1108021WL010586
|
00468
|
UBIN0561045
|
1673
|
27/10/2022
|
Account closed
|
|
1204
|
GJ1108021_201022FTO_131675
|
1108021000NRG23201020220115555
|
5960225533
|
20/10/2022
|
JODHABHAI HARIBHAI GOHIL
|
JODHABHAI HARIBHAI GOHIL
|
1108021WL010598
|
00045
|
BARB0DBDHRA
|
3080
|
27/10/2022
|
No Such Account
|
|
1205
|
GJ1108021_210422FTO_11444
|
1108021000NRG23210420220004209
|
0832056971
|
21/04/2022
|
HARIJAN MINABEN DASHARATHBHAI
|
HARIJAN MINABEN DASHARATHBHAI
|
1108021WL000395
|
00045
|
BARB0DHANER
|
1760
|
04/05/2022
|
Account closed
|
|
1206
|
GJ1108021_230922FTO_112184
|
1108021000NRG23220920220094050
|
5060741201
|
23/09/2022
|
JOSANA R HARIJAN
|
JOSANA R HARIJAN
|
1108021WL008302
|
00502
|
BKDN0130973
|
1050
|
29/09/2022
|
Participant not mapped to the product
|
|
1207
|
GJ1108021_280922APB_FTO_115696
|
1108021000NRG23270920220097441
|
5130176751
|
28/09/2022
|
CHAUHAN BHEMABHAI RAGAJI
|
CHAUHAN BHEMABHAI RAGAJI
|
1108021WL008738
|
00415
|
SBIN0002643
|
3712
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
GJ1108020_220622FTO_69271
|
1108020000NRG23220620220061214
|
2562382507
|
22/06/2022
|
GANESHABHAI DHARAMAJI RANUVA
|
GANESHABHAI DHARAMAJI RANUVA
|
1108020WL005148
|
00502
|
BKDN0700000
|
3360
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1209
|
GJ1108020_231122FTO_143623
|
1108020000NRG23221120220125134
|
6674909574
|
23/11/2022
|
MADHABHA GAGABHAI PATEL
|
MADHABHA GAGABHAI PATEL
|
1108020WL011872
|
00045
|
BARB0BGGBXX
|
3220
|
26/11/2022
|
No Such Account
|
|
1210
|
GJ1108021_050422FTO_2356
|
1108021000NRG22050420220303656
|
0819080121
|
05/04/2022
|
UGAMBEN LASUJI BHIL
|
UGAMBEN LASUJI BHIL
|
1108021WL026369
|
00057
|
BARB0BGGBXX
|
1600
|
04/05/2022
|
No Such Account
|
|
1211
|
GJ1108021_030622FTO_47936
|
1108021000NRG23020620220038028
|
N06220041F50D
|
03/06/2022
|
INDIRABEN SHOBHABHAI GOHIL
|
INDIRABEN SHOBHABHAI GOHIL
|
1108021WL003274
|
00045
|
BARB0DBDHRA
|
2210
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1212
|
GJ1108021_020722FTO_80472
|
1108021000NRG23020720220070660
|
4154291857
|
02/07/2022
|
BHARTIBEN HANSHABHAI GALCHAR
|
BHARTIBEN HANSHABHAI GALCHAR
|
1108021WL005845
|
00057
|
BARB0BGGBXX
|
896
|
25/08/2022
|
No Such Account
|
|
1213
|
GJ1108021_071022APB_FTO_120863
|
1108021000NRG23061020220103238
|
5558670090
|
07/10/2022
|
paramar ashok bhai surata bhai
|
paramar ashok bhai surata bhai
|
1108021WL009361
|
00045
|
BARB0DBDHRA
|
2200
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
GJ1108021_120123FTO_179467
|
1108021000NRG23070120230155450
|
8085443802
|
12/01/2023
|
PREMA BHAI JIVA BHAI BHIL
|
PREMA BHAI JIVA BHAI BHIL
|
1108021WL0014814
|
00057
|
BARB0BGGBXX
|
2200
|
20/01/2023
|
No Such Account
|
|
1215
|
GJ1108021_120123FTO_179467
|
1108021000NRG23121220220135680
|
8085443798
|
12/01/2023
|
VAGHELA MUKESHBHAI VASAJI
|
VAGHELA MUKESHBHAI VASAJI
|
1108021WL0012933
|
00045
|
BARB0DHANER
|
1400
|
20/01/2023
|
No Such Account
|
|
1216
|
GJ1108021_120123FTO_179467
|
1108021000NRG23121220220135681
|
8085443799
|
12/01/2023
|
VAGHELA JOSANABEN MUKESHBHAI
|
VAGHELA JOSANABEN MUKESHBHAI
|
1108021WL0012933
|
00045
|
BARB0DHANER
|
1400
|
20/01/2023
|
No Such Account
|
|
1217
|
GJ1108021_160422APB_FTO_7056
|
1108021000NRG23140420220000337
|
0820686806
|
16/04/2022
|
PARMAR MASUNGBHAI CHUNAJI
|
PARMAR MASUNGBHAI CHUNAJI
|
1108021WL000015
|
00415
|
SBIN0002643
|
1056
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
GJ1108021_201022APB_FTO_131677
|
1108021000NRG23191020220111626
|
5960319789
|
20/10/2022
|
paramar ashok bhai surata bhai
|
paramar ashok bhai surata bhai
|
1108021WL010221
|
00045
|
BARB0DBDHRA
|
3010
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
GJ1108021_131022FTO_125395
|
1108021000NRG23200920220091952
|
5938645678
|
13/10/2022
|
VANKAR DIVALI MAFA
|
VANKAR DIVALI MAFA
|
1108021WL0008063
|
00045
|
BARB0DBDHRA
|
2912
|
27/10/2022
|
Account closed
|
|
1220
|
GJ1108021_131022FTO_125395
|
1108021000NRG23200920220092394
|
5938645676
|
13/10/2022
|
RAJUBHAI BABUBHAI RABARI
|
RAJUBHAI BABUBHAI RABARI
|
1108021WL0008137
|
00045
|
BARB0DBDHRA
|
3664
|
27/10/2022
|
No Such Account
|
|
1221
|
GJ1108021_131022FTO_125395
|
1108021000NRG23200920220092395
|
5938645677
|
13/10/2022
|
RAJUBHAI BABUBHAI RABARI
|
RAJUBHAI BABUBHAI RABARI
|
1108021WL0008137
|
00045
|
BARB0DBDHRA
|
2629
|
27/10/2022
|
No Such Account
|
|
1222
|
GJ1108021_221122FTO_142711
|
1108021000NRG23211120220124005
|
6672441719
|
22/11/2022
|
VAGHELA MUKESHBHAI VASAJI
|
VAGHELA MUKESHBHAI VASAJI
|
1108021WL011710
|
00057
|
BARB0BGGBXX
|
1400
|
26/11/2022
|
Account closed
|
|
1223
|
GJ1108021_221122FTO_142711
|
1108021000NRG23211120220124006
|
6672441720
|
22/11/2022
|
VAGHELA JOSANABEN MUKESHBHAI
|
VAGHELA JOSANABEN MUKESHBHAI
|
1108021WL011710
|
00057
|
BARB0BGGBXX
|
1400
|
26/11/2022
|
Account closed
|
|
1224
|
GJ1108021_221122FTO_142711
|
1108021000NRG23221120220124390
|
6672441955
|
22/11/2022
|
MAFIBEN NATVARBHAI PARMAR
|
MAFIBEN NATVARBHAI PARMAR
|
1108021WL011760
|
00168
|
ICIC0002121
|
3150
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1225
|
GJ1108021_240323FTO_214049
|
1108021000NRG23230320230212592
|
0306936324
|
24/03/2023
|
PARMAR UTTAM BHAI JOGA BHAI
|
PARMAR UTTAM BHAI JOGA BHAI
|
1108021WL019679
|
00057
|
BARB0BGGBXX
|
3216
|
30/03/2023
|
No Such Account
|
|
1226
|
GJ1108021_240323FTO_214049
|
1108021000NRG23230320230212595
|
0306936290
|
24/03/2023
|
PARMAR LADU BEN SEDHA BHAI
|
PARMAR LADU BEN SEDHA BHAI
|
1108021WL019679
|
00057
|
BARB0BGGBXX
|
3216
|
30/03/2023
|
No Such Account
|
|
1227
|
GJ1108021_240323FTO_214049
|
1108021000NRG23230320230212882
|
0306936289
|
24/03/2023
|
Harijan Prakashbhai Karashanbhai
|
Harijan Prakashbhai Karashanbhai
|
1108021WL019706
|
00057
|
BARB0BGGBXX
|
2870
|
30/03/2023
|
No Such Account
|
|
1228
|
GJ1108021_240323FTO_214049
|
1108021000NRG23230320230213531
|
0306936293
|
24/03/2023
|
Himmatbhai Laherabhai Kagdatar
|
Himmatbhai Laherabhai Kagdatar
|
1108021WL019768
|
00502
|
BKDN0130973
|
2925
|
30/03/2023
|
Participant not mapped to the product
|
|
1229
|
GJ1108021_240323FTO_214049
|
1108021000NRG23230320230213533
|
0306936294
|
24/03/2023
|
Taraben Lashabhai Kalar
|
Taraben Lashabhai Kalar
|
1108021WL019768
|
00502
|
BKDN0130973
|
2925
|
30/03/2023
|
Participant not mapped to the product
|
|
1230
|
GJ1108021_240323FTO_214049
|
1108021000NRG23230320230213539
|
0306936295
|
24/03/2023
|
Jyotsanaben Somabhai Dabhi
|
Jyotsanaben Somabhai Dabhi
|
1108021WL019768
|
00502
|
BKDN0130973
|
2700
|
30/03/2023
|
Participant not mapped to the product
|
|
1231
|
GJ1108019_230323FTO_213413
|
1108019000NRG23230320230213338
|
0306937131
|
23/03/2023
|
PARAMAR CHAMPABEN
|
PARAMAR CHAMPABEN
|
1108019WL019745
|
00415
|
SBIN0001205
|
478
|
30/03/2023
|
No Such Account
|
|
1232
|
GJ1108038_231222APB_FTO_161822
|
1108019000NRG23231220220143159
|
7472057467
|
23/12/2022
|
Patel Damarabhai Bhavabhai
|
Patel Damarabhai Bhavabhai
|
1108019WL013646
|
00045
|
BARB0DBSUIG
|
2000
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1233
|
GJ1108038_291222FTO_164648
|
1108019000NRG23271020220117315
|
|
29/12/2022
|
Parkhabhai Rajabhai Prajapti
|
Parkhabhai Rajabhai Prajapti
|
1108019WL0010860
|
00045
|
BARB0BHAMEH
|
3585
|
03/01/2023
|
No Such Account
|
|
1234
|
GJ1108038_300522FTO_44428
|
1108019000NRG23280520220032954
|
1928227131
|
30/05/2022
|
RAJPUT VIKRAMBHAI PIRABHAI
|
RAJPUT VIKRAMBHAI PIRABHAI
|
1108019WL002842
|
00045
|
BARB0DBSUIG
|
2688
|
04/06/2022
|
No Such Account
|
|
1235
|
GJ1108038_300522FTO_44428
|
1108019000NRG23280520220032955
|
1928227132
|
30/05/2022
|
RAJPUT RAMILABEN VIKRAMBHAI
|
RAJPUT RAMILABEN VIKRAMBHAI
|
1108019WL002842
|
00045
|
BARB0DBSUIG
|
2688
|
04/06/2022
|
No Such Account
|
|
1236
|
GJ1108038_020522FTO_22101
|
1108019000NRG23290420220015578
|
1090706262
|
02/05/2022
|
Lilabhai Ishvarbhai Makwana
|
Lilabhai Ishvarbhai Makwana
|
1108019WL001387
|
00045
|
BARB0BHAMEH
|
2977
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1237
|
GJ1108020_060622FTO_51203
|
1108020000NRG23040620220042977
|
2215604583
|
06/06/2022
|
NARSEGABHAI MANSEGABHAI PATEL
|
NARSEGABHAI MANSEGABHAI PATEL
|
1108020WL003668
|
00045
|
BARB0THARAD
|
3206
|
11/06/2022
|
No Such Account
|
|
1238
|
GJ1108020_070123FTO_175491
|
1108020000NRG23070120230155509
|
7854517072
|
07/01/2023
|
Juneja Hasinabai Remtulasha
|
Juneja Hasinabai Remtulasha
|
1108020WL014817
|
00415
|
SBIN0009861
|
3824
|
12/01/2023
|
No Such Account
|
|
1239
|
GJ1108020_091222APB_FTO_153104
|
1108020000NRG23091220220135271
|
7289571144
|
09/12/2022
|
KHEMABHAI VARJANGBHAI RABARI
|
KHEMABHAI VARJANGBHAI RABARI
|
1108020WL012859
|
00057
|
BARB0BGGBXX
|
3664
|
17/12/2022
|
A/c Blocked or Frozen
|
|
1240
|
GJ1108020_180323FTO_211112
|
1108020000NRG23140320230191892
|
0062862030
|
18/03/2023
|
Vinodbhai Ajmalbhai Parmar
|
Vinodbhai Ajmalbhai Parmar
|
1108020WL018396
|
00688
|
FINO0001001
|
1434
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1241
|
GJ1108020_211022FTO_132643
|
1108020000NRG23201020220115450
|
5996588340
|
21/10/2022
|
Narsinhbhai Shamalabhai Thavarecha
|
Narsinhbhai Shamalabhai Thavarecha
|
1108020WL010588
|
00057
|
BARB0BGGBXX
|
2420
|
31/10/2022
|
No Such Account
|
|
1242
|
GJ1108020_211122FTO_142506
|
1108020000NRG23211120220124233
|
6672446391
|
21/11/2022
|
SAMDARBEN DIPABHAI DAVALIYA
|
SAMDARBEN DIPABHAI DAVALIYA
|
1108020WL011726
|
00045
|
BARB0BGGBXX
|
2585
|
26/11/2022
|
No Such Account
|
|
1243
|
GJ1108020_250422FTO_14562
|
1108020000NRG23220420220007687
|
0830433859
|
25/04/2022
|
NARSINHBHAI SHAMALABHAI THAVARECHA
|
NARSINHBHAI SHAMALABHAI THAVARECHA
|
1108020WL000739
|
00415
|
SBIN0009862
|
1400
|
04/05/2022
|
No Such Account
|
|
1244
|
GJ1108020_231222FTO_161186
|
1108020000NRG23231220220142601
|
7471521095
|
23/12/2022
|
HALIMABEN HUSHENSHA FAKIR
|
HALIMABEN HUSHENSHA FAKIR
|
1108020WL013626
|
00057
|
BARB0BGGBXX
|
3346
|
28/12/2022
|
Account closed
|
|
1245
|
GJ1108020_231222FTO_161774
|
1108020000NRG23231220220143961
|
7471524621
|
23/12/2022
|
HARIBEN MALABHAI KARAD
|
HARIBEN MALABHAI KARAD
|
1108020WL013695
|
00691
|
IPOS0000001
|
3346
|
28/12/2022
|
No Such Account
|
|
1246
|
GJ1108020_250422FTO_15063
|
1108020000NRG23250420220010061
|
0830433881
|
25/04/2022
|
SADHU PARVATIBEN
|
SADHU PARVATIBEN
|
1108020WL000901
|
00045
|
BARB0THARAD
|
2912
|
04/05/2022
|
No Such Account
|
|
1247
|
GJ1108020_300822FTO_97993
|
1108020000NRG23250820220084509
|
4394816747
|
30/08/2022
|
RATNABHAI KANJIBHAI RABARI
|
RATNABHAI KANJIBHAI RABARI
|
1108020WL006902
|
00415
|
SBIN0000560
|
3290
|
02/09/2022
|
Account closed
|
|
1248
|
GJ1108024_040622APB_FTO_49204
|
1108021000NRG23020620220037294
|
2215000962
|
04/06/2022
|
Kalor Najuben Babubhai
|
Kalor Najuben Babubhai
|
1108021WL003197
|
00045
|
BARB0DBPANT
|
2200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
GJ1108021_040622FTO_49312
|
1108021000NRG23030620220040060
|
N0622005AE224
|
04/06/2022
|
JAYESHBHAI SONABHAI
|
JAYESHBHAI SONABHAI
|
1108021WL003446
|
00057
|
BARB0BGGBXX
|
2730
|
09/06/2022
|
No Such Account
|
|
1250
|
GJ1108021_071022FTO_120859
|
1108021000NRG23061020220101644
|
5558590425
|
07/10/2022
|
BAVA DESUBEN MAFATNATHA
|
BAVA DESUBEN MAFATNATHA
|
1108021WL009230
|
00057
|
BARB0BGGBXX
|
900
|
14/10/2022
|
No Such Account
|
|
1251
|
GJ1108021_071022FTO_120859
|
1108021000NRG23061020220102081
|
5558590443
|
07/10/2022
|
VANKAR DIVALI MAFA
|
VANKAR DIVALI MAFA
|
1108021WL009280
|
00045
|
BARB0DBDHRA
|
1100
|
14/10/2022
|
Account closed
|
|
1252
|
GJ1108021_170622FTO_63725
|
1108021000NRG23160620220051010
|
2513707863
|
17/06/2022
|
INDIRABEN SHOBHABHAI GOHIL
|
INDIRABEN SHOBHABHAI GOHIL
|
1108021WL004290
|
00045
|
BARB0DBDHRA
|
3080
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1253
|
GJ1108021_180622FTO_66235
|
1108021000NRG23170620220053768
|
2514990967
|
18/06/2022
|
Sukhiben Lakhmabhai Rabari
|
Sukhiben Lakhmabhai Rabari
|
1108021WL004470
|
00057
|
BARB0BGGBXX
|
3585
|
27/06/2022
|
Account closed
|
|
1254
|
GJ1108021_231222APB_FTO_161672
|
1108021000NRG23231220220143802
|
7472061730
|
23/12/2022
|
LASAJI JOGAJI BALASH
|
LASAJI JOGAJI BALASH
|
1108021WL013680
|
00415
|
SBIN0002643
|
2884
|
28/12/2022
|
Account closed
|
|
1255
|
GJ1108038_230223FTO_199412
|
1108019000NRG23300120230174917
|
9311477844
|
23/02/2023
|
Amaratbhai Rasengbhai Thakor
|
Amaratbhai Rasengbhai Thakor
|
1108019WL0016390
|
00045
|
BARB0BHAMEH
|
2868
|
28/02/2023
|
A/c Blocked or Frozen
|
|
1256
|
GJ1108038_230223FTO_199412
|
1108019000NRG23300120230174918
|
9311477842
|
23/02/2023
|
Jasiben Rajubhai Meghani
|
Jasiben Rajubhai Meghani
|
1108019WL0016390
|
00045
|
BARB0BHAMEH
|
3346
|
28/02/2023
|
A/c Blocked or Frozen
|
|
1257
|
GJ1108038_230223FTO_199412
|
1108019000NRG23300120230174919
|
9311477845
|
23/02/2023
|
Amaratbhai Rasengbhai Thakor
|
Amaratbhai Rasengbhai Thakor
|
1108019WL0016390
|
00045
|
BARB0BHAMEH
|
2390
|
28/02/2023
|
A/c Blocked or Frozen
|
|
1258
|
GJ1108038_230223FTO_199412
|
1108019000NRG23300120230174920
|
9311477843
|
23/02/2023
|
Amaratbhai Rasengbhai Thakor
|
Amaratbhai Rasengbhai Thakor
|
1108019WL0016390
|
00045
|
BARB0BHAMEH
|
3585
|
28/02/2023
|
A/c Blocked or Frozen
|
|
1259
|
GJ1108020_071022FTO_121621
|
1108020000NRG23041020220101168
|
5558588393
|
07/10/2022
|
Ramilaben Harchandbhai Rathod
|
Ramilaben Harchandbhai Rathod
|
1108020WL009182
|
00415
|
SBIN0000560
|
3375
|
14/10/2022
|
Account closed
|
|
1260
|
GJ1108020_051122FTO_136800
|
1108020000NRG23051120220119804
|
6387463902
|
05/11/2022
|
Kanchuben Moraji Thavarecha
|
Kanchuben Moraji Thavarecha
|
1108020WL011165
|
00415
|
SBIN0009862
|
2748
|
11/11/2022
|
No Such Account
|
|
1261
|
GJ1108020_060123APB_FTO_174791
|
1108020000NRG23060120230153437
|
7854978905
|
06/01/2023
|
DRARAKAJI HARLALJI DESAI
|
DRARAKAJI HARLALJI DESAI
|
1108020WL014603
|
00415
|
SBIN0009862
|
2925
|
12/01/2023
|
Account closed
|
|
1262
|
GJ1108020_070123APB_FTO_176082
|
1108020000NRG23070120230155645
|
7854975652
|
07/01/2023
|
KHEMABHAI VARJANGBHAI RABARI
|
KHEMABHAI VARJANGBHAI RABARI
|
1108020WL014829
|
00057
|
BARB0BGGBXX
|
2748
|
12/01/2023
|
A/c Blocked or Frozen
|
|
1263
|
GJ1108020_190922FTO_109463
|
1108020000NRG23190920220090979
|
4994118448
|
19/09/2022
|
MADHUBEN MAVJIBHAI VANKAR
|
MADHUBEN MAVJIBHAI VANKAR
|
1108020WL007931
|
00057
|
BARB0BGGBXX
|
672
|
28/09/2022
|
Account closed
|
|
1264
|
GJ1108020_211022FTO_132350
|
1108020000NRG23201020220115510
|
5996576493
|
21/10/2022
|
GENABHAI BHEMABHAI MANVAR
|
GENABHAI BHEMABHAI MANVAR
|
1108020WL010595
|
00415
|
SBIN0009862
|
2629
|
31/10/2022
|
Account closed
|
|
1265
|
GJ1108020_220622FTO_69213
|
1108020000NRG23220620220061073
|
2562380037
|
22/06/2022
|
SITABEN SHIVABHAI ROHIT
|
SITABEN SHIVABHAI ROHIT
|
1108020WL005145
|
00045
|
BARB0DBTHRD
|
2200
|
30/06/2022
|
No Such Account
|
|
1266
|
GJ1108020_231222APB_FTO_161098
|
1108020000NRG23221220220141475
|
7472066828
|
23/12/2022
|
PATEL KESRABHAI DALABHAI PATEL
|
PATEL KESRABHAI DALABHAI PATEL
|
1108020WL013508
|
00502
|
BKDN0700000
|
3220
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1267
|
GJ1108020_270323FTO_215152
|
1108020000NRG23230320230213097
|
0415074818
|
27/03/2023
|
Ranuva Jivrajbhai
|
Ranuva Jivrajbhai
|
1108020WL019722
|
00415
|
SBIN0009861
|
3346
|
31/03/2023
|
Account closed
|
|
1268
|
GJ1108037_301122APB_FTO_147688
|
1108020000NRG23291120220128371
|
6966365322
|
30/11/2022
|
Parmar Kesabhai Madhabhai
|
Parmar Kesabhai Madhabhai
|
1108020WL012231
|
00415
|
SBIN0006142
|
3107
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
GJ1108021_020422FTO_787
|
1108021000NRG22010420220302516
|
0817299405
|
02/04/2022
|
Daksaben Ranjitbhai Manani
|
Daksaben Ranjitbhai Manani
|
1108021WL026231
|
00502
|
BKDN0700000
|
1596
|
04/05/2022
|
No Such Account
|
|
1270
|
GJ1108021_011022FTO_117843
|
1108021000NRG23011020220098960
|
5433160305
|
01/10/2022
|
VANKAR DIVALI MAFA
|
VANKAR DIVALI MAFA
|
1108021WL008918
|
00045
|
BARB0DBDHRA
|
3080
|
11/10/2022
|
Account closed
|
|
1271
|
GJ1108021_061222APB_FTO_150930
|
1108021000NRG23061220220131064
|
7065691856
|
06/12/2022
|
BHIL TALASIBEN SHANTIBHAI
|
BHIL TALASIBEN SHANTIBHAI
|
1108021WL012505
|
00415
|
SBIN0002643
|
1600
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1272
|
GJ1108021_180822APB_FTO_93560
|
1108021000NRG23080820220083191
|
4229128543
|
18/08/2022
|
PARMAR MASUNGBHAI CHUNAJI
|
PARMAR MASUNGBHAI CHUNAJI
|
1108021WL006742
|
00415
|
SBIN0002643
|
1824
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
GJ1108021_081222FTO_152241
|
1108021000NRG23081220220134050
|
7205388177
|
08/12/2022
|
PANKHUBEN MANABHAI VAGADIYA
|
PANKHUBEN MANABHAI VAGADIYA
|
1108021WL012729
|
00045
|
BARB0DHANER
|
2898
|
15/12/2022
|
No Such Account
|
|
1274
|
GJ1108021_081222FTO_152241
|
1108021000NRG23081220220134079
|
7205388292
|
08/12/2022
|
SSOLANKI AVITABEN TRIKMABHAI
|
SSOLANKI AVITABEN TRIKMABHAI
|
1108021WL012730
|
00057
|
BARB0BGGBXX
|
2520
|
15/12/2022
|
No Such Account
|
|
1275
|
GJ1108021_081222FTO_152241
|
1108021000NRG23081220220134185
|
7205388288
|
08/12/2022
|
RABARI PANCHUBEN NARSIBHAI
|
RABARI PANCHUBEN NARSIBHAI
|
1108021WL012733
|
00415
|
SBIN0002643
|
2472
|
15/12/2022
|
No Such Account
|
|
1276
|
GJ1108021_180822APB_FTO_93560
|
1108021000NRG23100820220083343
|
4229128455
|
18/08/2022
|
RAJGOR BHABHUTABHAI CHOGABHAI
|
RAJGOR BHABHUTABHAI CHOGABHAI
|
1108021WL006751
|
00045
|
BARB0DBDHRA
|
1540
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
GJ1108021_180822APB_FTO_93560
|
1108021000NRG23100820220083382
|
4229128536
|
18/08/2022
|
Balkabhai Haribhai Bochiya
|
Balkabhai Haribhai Bochiya
|
1108021WL006751
|
00045
|
BARB0DHANER
|
1540
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
GJ1108021_150323FTO_207909
|
1108021000NRG23140320230197985
|
0311491675
|
15/03/2023
|
Jamanaben Lakhabhai Parmar
|
Jamanaben Lakhabhai Parmar
|
1108021WL018716
|
00057
|
BARB0BGGBXX
|
2250
|
30/03/2023
|
No Such Account
|
|
1279
|
GJ1108021_150323FTO_207909
|
1108021000NRG23140320230199679
|
0311491598
|
15/03/2023
|
PARMAR UTTAM BHAI JOGA BHAI
|
PARMAR UTTAM BHAI JOGA BHAI
|
1108021WL018781
|
00057
|
BARB0BGGBXX
|
2520
|
30/03/2023
|
No Such Account
|
|
1280
|
GJ1108021_150323FTO_207909
|
1108021000NRG23140320230199682
|
0311491600
|
15/03/2023
|
PARMAR LADU BEN SEDHA BHAI
|
PARMAR LADU BEN SEDHA BHAI
|
1108021WL018781
|
00057
|
BARB0BGGBXX
|
2520
|
30/03/2023
|
No Such Account
|
|
1281
|
GJ1108021_150323FTO_207909
|
1108021000NRG23140320230203214
|
0311491676
|
15/03/2023
|
PARAMAR HARESHBHAI DALASABHAI
|
PARAMAR HARESHBHAI DALASABHAI
|
1108021WL018934
|
00057
|
BARB0BGGBXX
|
2475
|
30/03/2023
|
No Such Account
|
|
1282
|
GJ1108021_150323FTO_207909
|
1108021000NRG23140320230203216
|
0311491677
|
15/03/2023
|
BHANGI HANSHABEN GANPATBHAI
|
BHANGI HANSHABEN GANPATBHAI
|
1108021WL018934
|
00057
|
BARB0BGGBXX
|
2475
|
30/03/2023
|
No Such Account
|
|
1283
|
GJ1108021_160722FTO_88571
|
1108021000NRG23150720220080136
|
4031681412
|
16/07/2022
|
BAJAG AYADANBHAI MAFABHAI
|
BAJAG AYADANBHAI MAFABHAI
|
1108021WL006630
|
00415
|
SBIN0002643
|
2580
|
19/08/2022
|
No Such Account
|
|
1284
|
GJ1108021_160722FTO_88571
|
1108021000NRG23160720220080421
|
4031681313
|
16/07/2022
|
PARMAR LAKHMIBEN VAGHAJI
|
PARMAR LAKHMIBEN VAGHAJI
|
1108021WL006641
|
00057
|
BARB0BGGBXX
|
3010
|
19/08/2022
|
Account closed
|
|
1285
|
GJ1108022_050422FTO_2324
|
1108022000NRG22040420220303251
|
0819070038
|
05/04/2022
|
VAGHABHAI BHAVANABHAI TARAL
|
VAGHABHAI BHAVANABHAI TARAL
|
1108022WL026302
|
00057
|
BARB0BGGBXX
|
302
|
04/05/2022
|
Account closed
|
|
1286
|
GJ1108022_050422FTO_2324
|
1108022000NRG22040420220303254
|
0819070001
|
05/04/2022
|
SITABEN LADHABHAI TARAL
|
SITABEN LADHABHAI TARAL
|
1108022WL026302
|
00057
|
BARB0BGGBXX
|
302
|
04/05/2022
|
Account closed
|
|
1287
|
GJ1108022_050422FTO_2324
|
1108022000NRG22040420220303256
|
0819070039
|
05/04/2022
|
Taral Pankajbhai Rajeshbhai
|
Taral Pankajbhai Rajeshbhai
|
1108022WL026302
|
00057
|
BARB0BGGBXX
|
302
|
04/05/2022
|
No Such Account
|
|
1288
|
GJ1108022_070622FTO_52554
|
1108022000NRG23060620220044089
|
2214759179
|
07/06/2022
|
GAMAR REVABHAI GALABHAI
|
GAMAR REVABHAI GALABHAI
|
1108022WL003795
|
00057
|
BARB0BGGBXX
|
2688
|
11/06/2022
|
Account closed
|
|
1289
|
GJ1108022_070622FTO_52554
|
1108022000NRG23060620220045370
|
2214759199
|
07/06/2022
|
Harijan Govindbhai Ramjibhai
|
Harijan Govindbhai Ramjibhai
|
1108022WL003867
|
00502
|
BKDN0700000
|
1308
|
11/06/2022
|
Account closed
|
|
1290
|
GJ1108022_070622FTO_53310
|
1108022000NRG23070620220046637
|
2216251640
|
07/06/2022
|
Taral Modanbhai Sureshbhai
|
Taral Modanbhai Sureshbhai
|
1108022WL003919
|
00057
|
BARB0BGGBXX
|
3360
|
11/06/2022
|
Account closed
|
|
1291
|
GJ1108022_110722FTO_86339
|
1108022000NRG23100720220078395
|
4024714058
|
11/07/2022
|
JOGABHAI ODABHAI BEGADIYA
|
JOGABHAI ODABHAI BEGADIYA
|
1108022WL006462
|
00057
|
BARB0BGGBXX
|
2240
|
19/08/2022
|
No Such Account
|
|
1292
|
GJ1108022_110722APB_FTO_86340
|
1108022000NRG23100720220078414
|
4025927982
|
11/07/2022
|
ANABHAI MEHABHAI GAMAR
|
ANABHAI MEHABHAI GAMAR
|
1108022WL006468
|
00415
|
SBIN0010956
|
1792
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
GJ1108022_200123APB_FTO_185343
|
1108022000NRG23190120230164620
|
8168817465
|
20/01/2023
|
Begadiya Sureshbhai Kantibhai
|
Begadiya Sureshbhai Kantibhai
|
1108022WL015630
|
00045
|
BARB0BGGBXX
|
900
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1294
|
GJ1108022_050422FTO_2324
|
1108022017NRG22050420220303538
|
0819069997
|
05/04/2022
|
CHANDUBHAI SAKABHAI DEVADA
|
CHANDUBHAI SAKABHAI DEVADA
|
1108022WL026354
|
00045
|
BARB0AMBBAN
|
1963
|
04/05/2022
|
No Such Account
|
|
1295
|
GJ1108022_050422FTO_2324
|
1108022017NRG22050420220303539
|
0819069998
|
05/04/2022
|
CHANDUBHAI SAKABHAI DEVADA
|
CHANDUBHAI SAKABHAI DEVADA
|
1108022WL026354
|
00045
|
BARB0AMBBAN
|
1963
|
04/05/2022
|
No Such Account
|
|
1296
|
GJ1108022_050422FTO_2324
|
1108022017NRG22050420220303544
|
0819070023
|
05/04/2022
|
Devada Chenabhai Hakharabhai
|
Devada Chenabhai Hakharabhai
|
1108022WL026354
|
00415
|
SBIN0010956
|
1963
|
04/05/2022
|
No Such Account
|
|
1297
|
GJ1108022_050422FTO_2324
|
1108022017NRG22050420220303556
|
0819070020
|
05/04/2022
|
Devada Maheshbhai Hushabhai
|
Devada Maheshbhai Hushabhai
|
1108022WL026354
|
00415
|
SBIN0010956
|
1963
|
04/05/2022
|
No Such Account
|
|
1298
|
GJ1108024_300822FTO_97951
|
1108024000NRG22300820220305126
|
4641081113
|
30/08/2022
|
Badhiya Vijaben Jagamalbhai
|
Badhiya Vijaben Jagamalbhai
|
1108024WL0026737
|
00045
|
BARB0DANTIW
|
2580
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1299
|
GJ1108024_300822FTO_97951
|
1108024000NRG22300820220305127
|
4641081114
|
30/08/2022
|
Badhiya Vijaben Jagamalbhai
|
Badhiya Vijaben Jagamalbhai
|
1108024WL0026737
|
00045
|
BARB0DANTIW
|
2400
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1300
|
GJ1108024_060522FTO_24831
|
1108024000NRG23020520220017096
|
1270097583
|
06/05/2022
|
Vaghela Karansinh Fatesinh
|
Vaghela Karansinh Fatesinh
|
1108024WL001531
|
00415
|
SBIN0002760
|
900
|
16/05/2022
|
No Such Account
|
|
1301
|
GJ1108024_060522FTO_24831
|
1108024000NRG23020520220017146
|
1270097549
|
06/05/2022
|
Dhunkh Ramilaben Dhirabhai
|
Dhunkh Ramilaben Dhirabhai
|
1108024WL001532
|
00502
|
BKDN0700000
|
1320
|
16/05/2022
|
Account closed
|
|
1302
|
GJ1108021_200123APB_FTO_185649
|
1108021000NRG23200120230168321
|
8167300397
|
20/01/2023
|
GALCHAR PARVATI BEN HADMTABHAI
|
GALCHAR PARVATI BEN HADMTABHAI
|
1108021WL015868
|
00415
|
SBIN0002643
|
3080
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
GJ1108021_230323FTO_212975
|
1108021000NRG23200320230210384
|
0306937257
|
23/03/2023
|
PANKHUBEN SURESHKUMAR SOLANKI
|
PANKHUBEN SURESHKUMAR SOLANKI
|
1108021WL019493
|
00057
|
BARB0BGGBXX
|
3107
|
30/03/2023
|
No Such Account
|
|
1304
|
GJ1108021_230323APB_FTO_212987
|
1108021000NRG23200320230210496
|
0307569225
|
23/03/2023
|
Balkabhai Haribhai Bochiya
|
Balkabhai Haribhai Bochiya
|
1108021WL019498
|
00045
|
BARB0DBDHRA
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
GJ1108021_230323APB_FTO_212987
|
1108021000NRG23200320230210583
|
0307568928
|
23/03/2023
|
Bharatkumar Chhaganlal Luhar
|
Bharatkumar Chhaganlal Luhar
|
1108021WL019505
|
00415
|
SBIN0002643
|
205
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
GJ1108021_230323FTO_212975
|
1108021000NRG23200320230210608
|
0306937258
|
23/03/2023
|
gohil bhera bhai vaja bhai
|
gohil bhera bhai vaja bhai
|
1108021WL019507
|
00057
|
BARB0BGGBXX
|
1435
|
30/03/2023
|
No Such Account
|
|
1307
|
GJ1108021_230323FTO_212975
|
1108021000NRG23210320230211509
|
0306937377
|
23/03/2023
|
PARAMAR HARESHBHAI DALASABHAI
|
PARAMAR HARESHBHAI DALASABHAI
|
1108021WL019577
|
00057
|
BARB0BGGBXX
|
2700
|
30/03/2023
|
No Such Account
|
|
1308
|
GJ1108021_230323FTO_212975
|
1108021000NRG23210320230211580
|
0306937331
|
23/03/2023
|
Puranath Ganeshnath Bava
|
Puranath Ganeshnath Bava
|
1108021WL019582
|
00057
|
BARB0BGGBXX
|
3150
|
30/03/2023
|
No Such Account
|
|
1309
|
GJ1108021_230323FTO_212975
|
1108021000NRG23210320230211593
|
0306937341
|
23/03/2023
|
VASUBEN ASUBHAI RABARI
|
VASUBEN ASUBHAI RABARI
|
1108021WL019582
|
00057
|
BARB0BGGBXX
|
2475
|
30/03/2023
|
Account closed
|
|
1310
|
GJ1108021_230323FTO_212975
|
1108021000NRG23210320230211692
|
0306937256
|
23/03/2023
|
JABABEN VALAJI VAGHELA
|
JABABEN VALAJI VAGHELA
|
1108021WL019583
|
00057
|
BARB0BGGBXX
|
220
|
30/03/2023
|
No Such Account
|
|
1311
|
GJ1108021_230323FTO_212975
|
1108021000NRG23210320230211845
|
0306937376
|
23/03/2023
|
Jamanaben Lakhabhai Parmar
|
Jamanaben Lakhabhai Parmar
|
1108021WL019600
|
00057
|
BARB0BGGBXX
|
3375
|
30/03/2023
|
No Such Account
|
|
1312
|
GJ1108021_230323APB_FTO_212987
|
1108021000NRG23210320230211945
|
0307569010
|
23/03/2023
|
GALACHAR DINESHABHAI CHHAGANBHAI
|
GALACHAR DINESHABHAI CHHAGANBHAI
|
1108021WL019605
|
00152
|
HDFC0002117
|
1800
|
30/03/2023
|
Account closed
|
|
1313
|
GJ1108021_220422FTO_13319
|
1108021000NRG23220420220008388
|
0830415080
|
22/04/2022
|
Bhil Variben Ganpatbhai
|
Bhil Variben Ganpatbhai
|
1108021WL000763
|
00502
|
BKDN0700000
|
1320
|
04/05/2022
|
No Such Account
|
|
1314
|
GJ1108021_221222APB_FTO_160468
|
1108021000NRG23221220220141463
|
7469720132
|
22/12/2022
|
Jagdishnath Karashnnath Bava
|
Jagdishnath Karashnnath Bava
|
1108021WL013507
|
00045
|
BARB0DHANER
|
3080
|
28/12/2022
|
Account closed
|
|
1315
|
GJ1108021_230123APB_FTO_187292
|
1108021000NRG23230120230170063
|
8195120309
|
23/01/2023
|
NARSHIBHAI MAGANBHAI TURI
|
NARSHIBHAI MAGANBHAI TURI
|
1108021WL016036
|
00468
|
UBIN0561045
|
1944
|
27/01/2023
|
Account closed
|
|
1316
|
GJ1108021_031022FTO_118239
|
1108021000NRG23240920220096868
|
5431454535
|
03/10/2022
|
RAJUBHAI BABUBHAI RABARI
|
RAJUBHAI BABUBHAI RABARI
|
1108021WL0008644
|
00045
|
BARB0DBDHRA
|
3824
|
11/10/2022
|
No Such Account
|
|
1317
|
GJ1108021_031022FTO_118239
|
1108021000NRG23260920220097245
|
5431454531
|
03/10/2022
|
BHAVESHBHAI BHARATBHAI KAPADI
|
BHAVESHBHAI BHARATBHAI KAPADI
|
1108021WL0008697
|
00415
|
SBIN0002643
|
1700
|
11/10/2022
|
No Such Account
|
|
1318
|
GJ1108021_031022FTO_118239
|
1108021000NRG23260920220097301
|
5431454534
|
03/10/2022
|
Rabari Ramilaben lalabhai
|
Rabari Ramilaben lalabhai
|
1108021WL0008710
|
00057
|
BARB0BGGBXX
|
2800
|
11/10/2022
|
No Such Account
|
|
1319
|
GJ1108021_031022FTO_118239
|
1108021000NRG23260920220097302
|
5431454532
|
03/10/2022
|
OAD KARSHANBHAI GANESHABHAI
|
OAD KARSHANBHAI GANESHABHAI
|
1108021WL0008711
|
00415
|
SBIN0002643
|
1890
|
11/10/2022
|
No Such Account
|
|
1320
|
GJ1108021_031022FTO_118239
|
1108021000NRG23260920220097303
|
5431454533
|
03/10/2022
|
OAD KARSHANBHAI GANESHABHAI
|
OAD KARSHANBHAI GANESHABHAI
|
1108021WL0008711
|
00415
|
SBIN0002643
|
1200
|
11/10/2022
|
No Such Account
|
|
1321
|
GJ1108022_210622FTO_68397
|
1108022000NRG22070620220304746
|
2485826123
|
21/06/2022
|
GAMAR SHANKARBHAI HADABHAI
|
GAMAR SHANKARBHAI HADABHAI
|
1108022WL0026645
|
00045
|
BARB0DBNAVA
|
317
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1322
|
GJ1108022_210622FTO_68397
|
1108022000NRG22070620220304747
|
2485826124
|
21/06/2022
|
GAMAR SHANKARBHAI HADABHAI
|
GAMAR SHANKARBHAI HADABHAI
|
1108022WL0026645
|
00045
|
BARB0DBNAVA
|
187
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1323
|
GJ1108022_060123FTO_174426
|
1108022000NRG23060120230153759
|
7854514403
|
06/01/2023
|
Thakarada Kamdaben Bhagabhai
|
Thakarada Kamdaben Bhagabhai
|
1108022WL014638
|
00048
|
BKID0002305
|
600
|
12/01/2023
|
No Such Account
|
|
1324
|
GJ1108022_060123APB_FTO_174489
|
1108022000NRG23060120230153764
|
7854869365
|
06/01/2023
|
Begadiya Sureshbhai Kantibhai
|
Begadiya Sureshbhai Kantibhai
|
1108022WL014638
|
00045
|
BARB0BGGBXX
|
600
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1325
|
GJ1108021_150922FTO_106819
|
1108021000NRG23230620220061531
|
4860391636
|
15/09/2022
|
OAD KARSHANBHAI GANESHABHAI
|
OAD KARSHANBHAI GANESHABHAI
|
1108021WL0005183
|
00057
|
BARB0BGGBXX
|
1890
|
20/09/2022
|
No Such Account
|
|
1326
|
GJ1108021_300422FTO_20265
|
1108021000NRG23280420220012670
|
1089530471
|
30/04/2022
|
HARIJAN JENATIBHAI VALABHAI
|
HARIJAN JENATIBHAI VALABHAI
|
1108021WL001072
|
00057
|
BARB0BGGBXX
|
1400
|
12/05/2022
|
No Such Account
|
|
1327
|
GJ1108021_300422FTO_20265
|
1108021000NRG23280420220012812
|
1089530457
|
30/04/2022
|
BHIL LILABEN RAVTABHAI
|
BHIL LILABEN RAVTABHAI
|
1108021WL001074
|
00057
|
BARB0BGGBXX
|
1791
|
12/05/2022
|
No Such Account
|
|
1328
|
GJ1108021_300422FTO_20265
|
1108021000NRG23280420220012857
|
1089530472
|
30/04/2022
|
VAGHARI LACHHUBEN ISHVARBHAI
|
VAGHARI LACHHUBEN ISHVARBHAI
|
1108021WL001074
|
00057
|
BARB0BGGBXX
|
1791
|
12/05/2022
|
No Such Account
|
|
1329
|
GJ1108021_300422FTO_20265
|
1108021000NRG23280420220012859
|
1089530477
|
30/04/2022
|
UGAMBEN LASUJI BHIL
|
UGAMBEN LASUJI BHIL
|
1108021WL001074
|
00057
|
BARB0BGGBXX
|
1791
|
12/05/2022
|
No Such Account
|
|
1330
|
GJ1108021_300422FTO_20265
|
1108021000NRG23280420220012860
|
1089530458
|
30/04/2022
|
HARIJAN KEVABHAI NATHABHAI
|
HARIJAN KEVABHAI NATHABHAI
|
1108021WL001074
|
00057
|
BARB0BGGBXX
|
1791
|
12/05/2022
|
No Such Account
|
|
1331
|
GJ1108021_300422FTO_20265
|
1108021000NRG23280420220012861
|
1089530459
|
30/04/2022
|
HARIJAN KAMALABEN KEVABHAI
|
HARIJAN KAMALABEN KEVABHAI
|
1108021WL001074
|
00057
|
BARB0BGGBXX
|
1791
|
12/05/2022
|
No Such Account
|
|
1332
|
GJ1108024_020722APB_FTO_80174
|
1108021000NRG23280620220063479
|
4149393657
|
02/07/2022
|
Kalor Najuben Babubhai
|
Kalor Najuben Babubhai
|
1108021WL005313
|
00045
|
BARB0DBPANT
|
2160
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
GJ1108021_300422FTO_20265
|
1108021000NRG23290420220014735
|
1089530445
|
30/04/2022
|
KOLI MANEKBEN HARSANBHAI
|
KOLI MANEKBEN HARSANBHAI
|
1108021WL001297
|
00415
|
SBIN0013173
|
1302
|
13/05/2022
|
No Such Account
|
|
1334
|
GJ1108021_150922FTO_106819
|
1108021000NRG23310820220084940
|
4860391648
|
15/09/2022
|
Rabari Ramilaben lalabhai
|
Rabari Ramilaben lalabhai
|
1108021WL0006968
|
00045
|
BARB0DHANER
|
2800
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1335
|
GJ1108021_150922FTO_106819
|
1108021000NRG23310820220084941
|
4860391649
|
15/09/2022
|
OAD KARSHANBHAI GANESHABHAI
|
OAD KARSHANBHAI GANESHABHAI
|
1108021WL0006969
|
00045
|
BARB0DHANER
|
1200
|
20/09/2022
|
No Such Account
|
|
1336
|
GJ1108021_311222FTO_167030
|
1108021000NRG23311220220149256
|
N012300005016
|
31/12/2022
|
Masungbhai Pirabhai Galchar
|
Masungbhai Pirabhai Galchar
|
1108021WL014245
|
00415
|
SBIN0002643
|
100
|
07/01/2023
|
Account closed
|
|
1337
|
GJ1108021_311222FTO_167030
|
1108021000NRG23311220220149260
|
N012300005012
|
31/12/2022
|
rabari manjibhai okhabhau
|
rabari manjibhai okhabhau
|
1108021WL014247
|
00057
|
BARB0BGGBXX
|
100
|
07/01/2023
|
No Such Account
|
|
1338
|
GJ1108022_291222FTO_164377
|
1108022000NRG23051020220101213
|
|
29/12/2022
|
HINABEN HASHMUKHBHAI TARAL
|
HINABEN HASHMUKHBHAI TARAL
|
1108022WL0009189
|
00057
|
BARB0BGGBXX
|
2000
|
03/01/2023
|
A/c Blocked or Frozen
|
|
1339
|
GJ1108022_090522APB_FTO_28337
|
1108022000NRG23090520220028009
|
1269973540
|
09/05/2022
|
ANABHAI MEHABHAI GAMAR
|
ANABHAI MEHABHAI GAMAR
|
1108022WL002517
|
00415
|
SBIN0010956
|
224
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
GJ1108022_140323APB_FTO_205972
|
1108022000NRG23140320230182674
|
0312013943
|
14/03/2023
|
SARDARJI MOHANJI THAKARADA
|
SARDARJI MOHANJI THAKARADA
|
1108022WL018031
|
00045
|
BARB0DBNAVA
|
2390
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
GJ1108022_200622APB_FTO_66724
|
1108022000NRG23160620220051469
|
2460044545
|
20/06/2022
|
SOMAJI BADHAJI HUMFARA
|
SOMAJI BADHAJI HUMFARA
|
1108022WL004349
|
00045
|
BARB0DBDANT
|
448
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
GJ1108022_291222FTO_164377
|
1108022000NRG23171120220122342
|
|
29/12/2022
|
PARESHBHAI VAGHABHAI TARAL
|
PARESHBHAI VAGHABHAI TARAL
|
1108022WL0011537
|
00415
|
SBIN0010956
|
2340
|
03/01/2023
|
No Such Account
|
|
1343
|
GJ1108022_210123APB_FTO_186229
|
1108022000NRG23200120230167880
|
8168816032
|
21/01/2023
|
SARDARJI MOHANJI THAKARADA
|
SARDARJI MOHANJI THAKARADA
|
1108022WL015846
|
00045
|
BARB0DBNAVA
|
2519
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
GJ1108022_220422APB_FTO_13296
|
1108022000NRG23200420220003480
|
0830826768
|
22/04/2022
|
SOMAJI BADHAJI HUMFARA
|
SOMAJI BADHAJI HUMFARA
|
1108022WL000306
|
00114
|
GSCB0BKD001
|
672
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1345
|
GJ1108024_180422FTO_7582
|
1108024000NRG22120420220304087
|
0820806154
|
18/04/2022
|
Thakor Bhikhiben Kantiji
|
Thakor Bhikhiben Kantiji
|
1108024WL0026450
|
00045
|
BARB0DANTIW
|
1400
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1346
|
GJ1108024_180422FTO_7582
|
1108024000NRG22120420220304088
|
0820806153
|
18/04/2022
|
Thakor Bhikhiben Kantiji
|
Thakor Bhikhiben Kantiji
|
1108024WL0026450
|
00045
|
BARB0DANTIW
|
600
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1347
|
GJ1108021_150323APB_FTO_207953
|
1108021000NRG23140320230182835
|
0312588484
|
15/03/2023
|
SUREKHABEN PARKASHBHAI GALACHAR
|
SUREKHABEN PARKASHBHAI GALACHAR
|
1108021WL018048
|
00415
|
SBIN0002643
|
2640
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1348
|
GJ1108021_150323APB_FTO_207953
|
1108021000NRG23140320230182877
|
0312588486
|
15/03/2023
|
BHIL TALASIBEN SHANTIBHAI
|
BHIL TALASIBEN SHANTIBHAI
|
1108021WL018049
|
00415
|
SBIN0002643
|
2640
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1349
|
GJ1108021_150323APB_FTO_207953
|
1108021000NRG23140320230182929
|
0312588513
|
15/03/2023
|
PARVATIBEN HIMATBHAI GALCHAR
|
PARVATIBEN HIMATBHAI GALCHAR
|
1108021WL018049
|
00415
|
SBIN0002643
|
1540
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
GJ1108021_150323APB_FTO_207953
|
1108021000NRG23140320230202655
|
0312588864
|
15/03/2023
|
GALCHAR AMRATBHAI AJABHAI
|
GALCHAR AMRATBHAI AJABHAI
|
1108021WL018910
|
00057
|
BARB0BGGBXX
|
3824
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
GJ1108021_150323APB_FTO_207953
|
1108021000NRG23140320230202656
|
0312588863
|
15/03/2023
|
GALCHAR VASNTIBEN AMRATBHAI
|
GALCHAR VASNTIBEN AMRATBHAI
|
1108021WL018910
|
00045
|
BARB0DBPANT
|
3824
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
GJ1108021_160323FTO_209242
|
1108021000NRG23150320230207744
|
0267853552
|
16/03/2023
|
Rajput Suriben Babusinh
|
Rajput Suriben Babusinh
|
1108021WL019268
|
00502
|
BKDN0130973
|
2025
|
29/03/2023
|
Participant not mapped to the product
|
|
1353
|
GJ1108021_160323FTO_209242
|
1108021000NRG23150320230207745
|
0267853551
|
16/03/2023
|
Rajput Joshnaben Ranajitsinh
|
Rajput Joshnaben Ranajitsinh
|
1108021WL019268
|
00502
|
BKDN0130973
|
2250
|
29/03/2023
|
Participant not mapped to the product
|
|
1354
|
GJ1108021_160323FTO_209242
|
1108021000NRG23150320230207747
|
0267853549
|
16/03/2023
|
Bhavnaben Jayantibhai Purohit
|
Bhavnaben Jayantibhai Purohit
|
1108021WL019268
|
00502
|
BKDN0130973
|
2250
|
29/03/2023
|
Participant not mapped to the product
|
|
1355
|
GJ1108021_160323FTO_209242
|
1108021000NRG23150320230207748
|
0267853550
|
16/03/2023
|
Khaparola Hinaben Uttambhai
|
Khaparola Hinaben Uttambhai
|
1108021WL019268
|
00502
|
BKDN0130973
|
2250
|
29/03/2023
|
Participant not mapped to the product
|
|
1356
|
GJ1108024_170622APB_FTO_64332
|
1108021000NRG23150620220049024
|
2460045001
|
17/06/2022
|
Kalor Najuben Babubhai
|
Kalor Najuben Babubhai
|
1108021WL004127
|
00045
|
BARB0DBPANT
|
2304
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
GJ1108021_170422FTO_7330
|
1108021000NRG23160420220000988
|
0820286162
|
17/04/2022
|
CHAUHAN NARMADABEN DALAPATBHAI
|
CHAUHAN NARMADABEN DALAPATBHAI
|
1108021WL000048
|
00057
|
BARB0BGGBXX
|
1470
|
04/05/2022
|
No Such Account
|
|
1358
|
GJ1108021_170422FTO_7330
|
1108021000NRG23160420220001114
|
0820286279
|
17/04/2022
|
HARIJAN MINABEN DASHARATHBHAI
|
HARIJAN MINABEN DASHARATHBHAI
|
1108021WL000050
|
00045
|
BARB0DHANER
|
1260
|
04/05/2022
|
Account closed
|
|
1359
|
GJ1108021_170422FTO_7330
|
1108021000NRG23160420220001183
|
0820286161
|
17/04/2022
|
HARIJAN JENATIBHAI VALABHAI
|
HARIJAN JENATIBHAI VALABHAI
|
1108021WL000051
|
00057
|
BARB0BGGBXX
|
1080
|
04/05/2022
|
No Such Account
|
|
1360
|
GJ1108021_291222FTO_164714
|
1108021000NRG23161120220121874
|
|
29/12/2022
|
MAFIBEN NATVARBHAI PARMAR
|
MAFIBEN NATVARBHAI PARMAR
|
1108021WL0011488
|
00168
|
ICIC0002121
|
3420
|
03/01/2023
|
A/c Blocked or Frozen
|
|
1361
|
GJ1108021_211222FTO_159863
|
1108021000NRG23211220220140625
|
7440796849
|
21/12/2022
|
Bhomabhai Karshnbhai Bhil
|
Bhomabhai Karshnbhai Bhil
|
1108021WL013460
|
00057
|
BARB0BGGBXX
|
3585
|
27/12/2022
|
No Such Account
|
|
1362
|
GJ1108021_211222FTO_159863
|
1108021000NRG23211220220140630
|
7440796862
|
21/12/2022
|
Shitaben Shankarbhai Rabari
|
Shitaben Shankarbhai Rabari
|
1108021WL013460
|
00057
|
BARB0BGGBXX
|
3585
|
27/12/2022
|
Account closed
|
|
1363
|
GJ1108021_231222APB_FTO_161303
|
1108021000NRG23231220220142879
|
7472052915
|
23/12/2022
|
MASUNGBHAI CHUNAJI PARMAR
|
MASUNGBHAI CHUNAJI PARMAR
|
1108021WL013639
|
00415
|
SBIN0002643
|
2509
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
GJ1108021_011022FTO_117848
|
1108021000NRG23290920220098234
|
5431453739
|
01/10/2022
|
JOSANABEN MUKESHBHAI VAGHELA
|
JOSANABEN MUKESHBHAI VAGHELA
|
1108021WL008830
|
00057
|
BARB0BGGBXX
|
2938
|
11/10/2022
|
Account closed
|
|
1365
|
GJ1108021_011022FTO_117848
|
1108021000NRG23290920220098333
|
5431453738
|
01/10/2022
|
MUKESHBHAI VASAJI VAGHELA
|
MUKESHBHAI VASAJI VAGHELA
|
1108021WL008836
|
00057
|
BARB0BGGBXX
|
2990
|
11/10/2022
|
Account closed
|
|
1366
|
GJ1108022_250422FTO_15285
|
1108022000NRG22150420220304109
|
0832127423
|
25/04/2022
|
FOJABHAI PITHABHAI GAMAR
|
FOJABHAI PITHABHAI GAMAR
|
1108022WL0026460
|
00415
|
SBIN0001697
|
896
|
04/05/2022
|
No Such Account
|
|
1367
|
GJ1108022_250422FTO_15285
|
1108022000NRG22150420220304110
|
0832127424
|
25/04/2022
|
FOJABHAI PITHABHAI GAMAR
|
FOJABHAI PITHABHAI GAMAR
|
1108022WL0026460
|
00415
|
SBIN0001697
|
3136
|
04/05/2022
|
No Such Account
|
|
1368
|
GJ1108021_131022FTO_125395
|
1108021000NRG23240920220096869
|
5938645679
|
13/10/2022
|
VANKAR DIVALI MAFA
|
VANKAR DIVALI MAFA
|
1108021WL0008645
|
00045
|
BARB0DBDHRA
|
1596
|
27/10/2022
|
Account closed
|
|
1369
|
GJ1108021_131022FTO_125395
|
1108021000NRG23290920220098079
|
5938645667
|
13/10/2022
|
BAVA DESUBEN MAFATNATHA
|
BAVA DESUBEN MAFATNATHA
|
1108021WL0008821
|
00057
|
BARB0BGGBXX
|
1020
|
27/10/2022
|
No Such Account
|
|
1370
|
GJ1108021_131022FTO_125395
|
1108021000NRG23290920220098080
|
5938645672
|
13/10/2022
|
Parmar Vinodbhai Lavjibhai
|
Parmar Vinodbhai Lavjibhai
|
1108021WL0008822
|
00057
|
BARB0BGGBXX
|
2200
|
27/10/2022
|
No Such Account
|
|
1371
|
GJ1108021_131022FTO_125395
|
1108021000NRG23290920220098081
|
5938645673
|
13/10/2022
|
PREMA BHAI JIVA BHAI BHIL
|
PREMA BHAI JIVA BHAI BHIL
|
1108021WL0008822
|
00057
|
BARB0BGGBXX
|
2200
|
27/10/2022
|
No Such Account
|
|
1372
|
GJ1108021_131022FTO_125395
|
1108021000NRG23290920220098082
|
5938645674
|
13/10/2022
|
MUKESHBHAI SAMRTABHAI PARMAR
|
MUKESHBHAI SAMRTABHAI PARMAR
|
1108021WL0008822
|
00057
|
BARB0BGGBXX
|
2200
|
27/10/2022
|
No Such Account
|
|
1373
|
GJ1108021_131022FTO_125395
|
1108021000NRG23290920220098083
|
5938645665
|
13/10/2022
|
GALACHAR SUREKHABEN PARKASHBHA
|
GALACHAR SUREKHABEN PARKASHBHA
|
1108021WL0008823
|
00057
|
BARB0BGGBXX
|
222
|
27/10/2022
|
No Such Account
|
|
1374
|
GJ1108021_131022FTO_125395
|
1108021000NRG23290920220098084
|
5938645666
|
13/10/2022
|
SHARAMBEN NARSINHBHAI BHIL
|
SHARAMBEN NARSINHBHAI BHIL
|
1108021WL0008823
|
00057
|
BARB0BGGBXX
|
896
|
27/10/2022
|
No Such Account
|
|
1375
|
GJ1108021_131022FTO_125395
|
1108021000NRG23290920220098091
|
5938645664
|
13/10/2022
|
VANAKAR CHAMANIBEN VIHABHAI
|
VANAKAR CHAMANIBEN VIHABHAI
|
1108021WL0008827
|
00057
|
BARB0BGGBXX
|
2938
|
27/10/2022
|
No Such Account
|
|
1376
|
GJ1108021_120123FTO_179467
|
1108021000NRG23301220220147603
|
8085443806
|
12/01/2023
|
VAGHELA JOSANABEN MUKESHBHAI
|
VAGHELA JOSANABEN MUKESHBHAI
|
1108021WL0014102
|
00045
|
BARB0DHANER
|
2938
|
20/01/2023
|
No Such Account
|
|
1377
|
GJ1108021_120123FTO_179467
|
1108021000NRG23301220220147604
|
8085443800
|
12/01/2023
|
VAGHELA MUKESHBHAI VASAJI
|
VAGHELA MUKESHBHAI VASAJI
|
1108021WL0014102
|
00045
|
BARB0DHANER
|
2990
|
20/01/2023
|
No Such Account
|
|
1378
|
GJ1108022_030522FTO_22205
|
1108022000NRG22270420220304282
|
1269850542
|
03/05/2022
|
SANSIBEN KANTIBHAI PARMAR
|
SANSIBEN KANTIBHAI PARMAR
|
1108022WL0026518
|
00045
|
BARB0AMBBAN
|
1404
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1379
|
GJ1108022_040722FTO_81653
|
1108022000NRG23040720220071985
|
4149192979
|
04/07/2022
|
Kantiji Becharji Nagariya
|
Kantiji Becharji Nagariya
|
1108022WL005922
|
00415
|
SBIN0010956
|
2748
|
25/08/2022
|
Account closed
|
|
1380
|
GJ1108022_050722FTO_83026
|
1108022000NRG23050720220074872
|
4024708800
|
05/07/2022
|
Dungaisa Kiranbhai Lasabhai
|
Dungaisa Kiranbhai Lasabhai
|
1108022WL006175
|
00045
|
BARB0AMBBAN
|
1400
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1381
|
GJ1108022_070123APB_FTO_175598
|
1108022000NRG23060120230153981
|
7854876399
|
07/01/2023
|
Thakarada Saradarji Mohanji
|
Thakarada Saradarji Mohanji
|
1108022WL014660
|
00045
|
BARB0DBNAVA
|
229
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
GJ1108022_070123APB_FTO_175598
|
1108022000NRG23070120230155146
|
7854876322
|
07/01/2023
|
ADAMBHAI HABIBBHAI AGLODIYA
|
ADAMBHAI HABIBBHAI AGLODIYA
|
1108022WL014787
|
00415
|
SBIN0010956
|
2868
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
GJ1108022_200323APB_FTO_211973
|
1108022000NRG23180320230209895
|
0278012239
|
20/03/2023
|
PARMAR GOVINDBHAI GALBABHAI
|
PARMAR GOVINDBHAI GALBABHAI
|
1108022WL019449
|
00045
|
BARB0DBDANT
|
2964
|
29/03/2023
|
Account closed
|
|
1384
|
GJ1108022_290123FTO_191105
|
1108022000NRG23270120230174086
|
8375196574
|
29/01/2023
|
Gamar Santaben Chandubhai
|
Gamar Santaben Chandubhai
|
1108022WL016342
|
00045
|
BARB0DBNAVA
|
239
|
02/02/2023
|
A/c Blocked or Frozen
|
|
1385
|
GJ1108022_290123FTO_191105
|
1108022000NRG23270120230174087
|
8375196575
|
29/01/2023
|
Gamar Santaben Chandubhai
|
Gamar Santaben Chandubhai
|
1108022WL016342
|
00045
|
BARB0DBNAVA
|
717
|
02/02/2023
|
A/c Blocked or Frozen
|
|
1386
|
GJ1108022_270622FTO_75241
|
1108022000NRG23270620220062550
|
4024774609
|
27/06/2022
|
JOGABHAI ODABHAI BEGADIYA
|
JOGABHAI ODABHAI BEGADIYA
|
1108022WL005245
|
00057
|
BARB0BGGBXX
|
2464
|
19/08/2022
|
No Such Account
|
|
1387
|
GJ1108022_040722FTO_81256
|
1108022000NRG23290620220064077
|
4154613975
|
04/07/2022
|
Paramar Darmabhai Mulabhai
|
Paramar Darmabhai Mulabhai
|
1108022WL0005340
|
00045
|
BARB0DBDANT
|
155
|
25/08/2022
|
No Such Account
|
|
1388
|
GJ1108022_040722FTO_81256
|
1108022000NRG23290620220064079
|
4154613972
|
04/07/2022
|
Dungaisa Kiranbhai Lasabhai
|
Dungaisa Kiranbhai Lasabhai
|
1108022WL0005342
|
00045
|
BARB0AMBBAN
|
2520
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1389
|
GJ1108022_040722FTO_81256
|
1108022000NRG23290620220064080
|
4154613974
|
04/07/2022
|
Taral Pareshbhai Vaghabhai
|
Taral Pareshbhai Vaghabhai
|
1108022WL0005343
|
00057
|
BARB0BGGBXX
|
2340
|
25/08/2022
|
No Such Account
|
|
1390
|
GJ1108024_061022FTO_120380
|
1108024000NRG23041020220100988
|
5558584080
|
06/10/2022
|
Srimali Ramilaben Rasiklal
|
Srimali Ramilaben Rasiklal
|
1108024WL009174
|
00045
|
BARB0DANTIW
|
3107
|
14/10/2022
|
No Such Account
|
|
1391
|
GJ1108024_061022FTO_120380
|
1108024000NRG23041020220101082
|
5558584092
|
06/10/2022
|
Mali Natvarbhai Mohanbhai
|
Mali Natvarbhai Mohanbhai
|
1108024WL009179
|
00045
|
BARB0DBPANT
|
900
|
14/10/2022
|
No Such Account
|
|
1392
|
GJ1108021_300422FTO_20230
|
1108021000NRG23280420220013169
|
1089564902
|
30/04/2022
|
Kubhar Nitaben Narsibhai
|
Kubhar Nitaben Narsibhai
|
1108021WL001132
|
00045
|
BARB0DHANER
|
1603
|
12/05/2022
|
Account closed
|
|
1393
|
GJ1108021_020722FTO_80227
|
1108021000NRG23300620220065604
|
4154304962
|
02/07/2022
|
KUMBHAR ARAJANBHAI SAMAJI
|
KUMBHAR ARAJANBHAI SAMAJI
|
1108021WL005509
|
00152
|
HDFC0002117
|
1840
|
25/08/2022
|
No Such Account
|
|
1394
|
GJ1108021_020722FTO_80227
|
1108021000NRG23300620220065605
|
4154304963
|
02/07/2022
|
KUMBHAR NILABEN ARAJANBHAI
|
KUMBHAR NILABEN ARAJANBHAI
|
1108021WL005509
|
00152
|
HDFC0002117
|
1840
|
25/08/2022
|
No Such Account
|
|
1395
|
GJ1108022_260822FTO_96289
|
1108022000NRG22020720220304949
|
4394813151
|
26/08/2022
|
Taral Pankajbhai Rajeshbhai
|
Taral Pankajbhai Rajeshbhai
|
1108022WL0026715
|
00045
|
BARB0AMBBAN
|
302
|
02/09/2022
|
No Such Account
|
|
1396
|
GJ1108022_260822FTO_96289
|
1108022000NRG22090420220304011
|
4394813148
|
26/08/2022
|
VADABHAI KASNABHAI PARMAR
|
VADABHAI KASNABHAI PARMAR
|
1108022WL0026424
|
00045
|
BARB0AMBBAN
|
1230
|
02/09/2022
|
No Such Account
|
|
1397
|
GJ1108022_260822FTO_96289
|
1108022000NRG22090420220304012
|
4394813149
|
26/08/2022
|
VADABHAI KASNABHAI PARMAR
|
VADABHAI KASNABHAI PARMAR
|
1108022WL0026424
|
00045
|
BARB0AMBBAN
|
1230
|
02/09/2022
|
No Such Account
|
|
1398
|
GJ1108022_260822FTO_96289
|
1108022000NRG22090420220304013
|
4394813153
|
26/08/2022
|
VAGHABHAI BHAVANABHAI TARAL
|
VAGHABHAI BHAVANABHAI TARAL
|
1108022WL0026424
|
00057
|
BARB0BGGBXX
|
2600
|
02/09/2022
|
No Such Account
|
|
1399
|
GJ1108022_260822FTO_96289
|
1108022000NRG22090420220304014
|
4394813154
|
26/08/2022
|
SITABEN LADHABHAI TARAL
|
SITABEN LADHABHAI TARAL
|
1108022WL0026424
|
00057
|
BARB0BGGBXX
|
2444
|
02/09/2022
|
No Such Account
|
|
1400
|
GJ1108022_260822FTO_96289
|
1108022000NRG22090420220304015
|
4394813150
|
26/08/2022
|
Taral Pankajbhai Rajeshbhai
|
Taral Pankajbhai Rajeshbhai
|
1108022WL0026424
|
00045
|
BARB0AMBBAN
|
2600
|
02/09/2022
|
No Such Account
|
|
1401
|
GJ1108022_030422FTO_1005
|
1108022000NRG22300320220300387
|
0817300003
|
03/04/2022
|
KANABHAI LALABHAI TARAL
|
KANABHAI LALABHAI TARAL
|
1108022WL025914
|
00415
|
SBIN0010956
|
1344
|
04/05/2022
|
No Such Account
|
|
1402
|
GJ1108022_030422FTO_1005
|
1108022000NRG22300320220300396
|
0817299989
|
03/04/2022
|
FOJABHAI PITHABHAI GAMAR
|
FOJABHAI PITHABHAI GAMAR
|
1108022WL025916
|
00415
|
SBIN0010956
|
1344
|
04/05/2022
|
No Such Account
|
|
1403
|
GJ1108022_030422FTO_1005
|
1108022000NRG22310320220302116
|
0817299958
|
03/04/2022
|
RAMESHBHAI NAVABHAI DABHI
|
RAMESHBHAI NAVABHAI DABHI
|
1108022WL026181
|
00502
|
BKDN0700000
|
183
|
04/05/2022
|
No Such Account
|
|
1404
|
GJ1108022_140622FTO_60510
|
1108022000NRG23140620220048386
|
2363673122
|
14/06/2022
|
Taral Pareshbhai Vaghabhai
|
Taral Pareshbhai Vaghabhai
|
1108022WL004072
|
00045
|
BARB0DBNAVA
|
2340
|
20/06/2022
|
No Such Account
|
|
1405
|
GJ1108024_040622FTO_48988
|
1108024000NRG22040620220304719
|
2215601302
|
04/06/2022
|
Dhunkh Rameshbhai Karsanbhai
|
Dhunkh Rameshbhai Karsanbhai
|
1108024WL0026638
|
00688
|
FINO0001165
|
1368
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1406
|
GJ1108024_040622FTO_48988
|
1108024000NRG22040620220304720
|
2215601301
|
04/06/2022
|
Makvana Kantibhai Manabhai
|
Makvana Kantibhai Manabhai
|
1108024WL0026638
|
00688
|
FINO0001165
|
1344
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1407
|
GJ1108024_040622FTO_48988
|
1108024000NRG22270520220304662
|
2215601294
|
04/06/2022
|
Badhiya Vijaben Jagamalbhai
|
Badhiya Vijaben Jagamalbhai
|
1108024WL0026622
|
00045
|
BARB0DANTIW
|
2580
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1408
|
GJ1108024_040622FTO_48988
|
1108024000NRG22270520220304663
|
2215601293
|
04/06/2022
|
Badhiya Vijaben Jagamalbhai
|
Badhiya Vijaben Jagamalbhai
|
1108024WL0026622
|
00045
|
BARB0DANTIW
|
2400
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1409
|
GJ1108024_031122APB_FTO_135981
|
1108024000NRG23021120220118065
|
6387687680
|
03/11/2022
|
Parmar Sitaben Zaverbhai
|
Parmar Sitaben Zaverbhai
|
1108024WL010941
|
00045
|
BARB0DANTIW
|
1200
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
GJ1108024_031122APB_FTO_135981
|
1108024000NRG23021120220118079
|
6387687674
|
03/11/2022
|
Parmar Dharmabhai Raghnathbhai
|
Parmar Dharmabhai Raghnathbhai
|
1108024WL010941
|
00045
|
BARB0DANTIW
|
1200
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
GJ1108024_120123FTO_179976
|
1108024000NRG23110120230157774
|
8085453843
|
12/01/2023
|
Dabhi Jatnaben Khagabhai
|
Dabhi Jatnaben Khagabhai
|
1108024WL015042
|
00415
|
SBIN0013173
|
1000
|
20/01/2023
|
No Such Account
|
|
1412
|
GJ1108024_120123FTO_179976
|
1108024000NRG23110120230157775
|
8085453842
|
12/01/2023
|
Rabari Naranbhai Keshaji
|
Rabari Naranbhai Keshaji
|
1108024WL015042
|
00415
|
SBIN0013173
|
1800
|
20/01/2023
|
No Such Account
|
|
1413
|
GJ1108024_150922FTO_106928
|
1108024000NRG23150920220089256
|
4860388451
|
15/09/2022
|
Dohani Mamtaben Shivabhai
|
Dohani Mamtaben Shivabhai
|
1108024WL0007730
|
00045
|
BARB0DBPANT
|
1015
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1414
|
GJ1108024_200422FTO_9676
|
1108024000NRG23180420220001652
|
0830559989
|
20/04/2022
|
Vaghela Karansinh Fatesinh
|
Vaghela Karansinh Fatesinh
|
1108024WL000096
|
00415
|
SBIN0002760
|
1200
|
04/05/2022
|
No Such Account
|
|
1415
|
GJ1108024_200422FTO_9752
|
1108024000NRG23190420220002148
|
0830488052
|
20/04/2022
|
Parmar Rinkuben Amaratbhai
|
Parmar Rinkuben Amaratbhai
|
1108024WL000161
|
00502
|
BKDN0700000
|
1968
|
04/05/2022
|
Account closed
|
|
1416
|
GJ1108021_150922FTO_106825
|
1108021000NRG23150920220089074
|
4860392420
|
15/09/2022
|
VANKAR DIVALI MAFA
|
VANKAR DIVALI MAFA
|
1108021WL007715
|
00045
|
BARB0DHANER
|
1596
|
20/09/2022
|
Account closed
|
|
1417
|
GJ1108021_160922FTO_107689
|
1108021000NRG23150920220089192
|
4905182292
|
16/09/2022
|
BAVA DESUBEN MAFATNATHA
|
BAVA DESUBEN MAFATNATHA
|
1108021WL007724
|
00045
|
BARB0DBDHRA
|
1020
|
22/09/2022
|
Account closed
|
|
1418
|
GJ1108021_160922FTO_107689
|
1108021000NRG23150920220089339
|
4905182290
|
16/09/2022
|
SADHU VARSHABEN UDARAM
|
SADHU VARSHABEN UDARAM
|
1108021WL007737
|
00057
|
BARB0BGGBXX
|
2050
|
22/09/2022
|
Account closed
|
|
1419
|
GJ1108021_160922FTO_107689
|
1108021000NRG23150920220089340
|
4905182291
|
16/09/2022
|
SADHU MAYABEN UDARAM
|
SADHU MAYABEN UDARAM
|
1108021WL007737
|
00057
|
BARB0BGGBXX
|
2050
|
22/09/2022
|
Account closed
|
|
1420
|
GJ1108021_180922FTO_108857
|
1108021000NRG23160920220089771
|
4906476254
|
18/09/2022
|
VANAKAR CHAMANIBEN VIHABHAI
|
VANAKAR CHAMANIBEN VIHABHAI
|
1108021WL007806
|
00045
|
BARB0DHANER
|
2938
|
22/09/2022
|
No Such Account
|
|
1421
|
GJ1108021_180922FTO_108858
|
1108021000NRG23160920220089824
|
4905180011
|
18/09/2022
|
PREMA BHAI JIVA BHAI BHIL
|
PREMA BHAI JIVA BHAI BHIL
|
1108021WL007808
|
00045
|
BARB0DHANER
|
2200
|
22/09/2022
|
Account closed
|
|
1422
|
GJ1108021_180922FTO_108858
|
1108021000NRG23170920220090164
|
4905180014
|
18/09/2022
|
GALACAR PARTAPBHAI SONABHAI
|
GALACAR PARTAPBHAI SONABHAI
|
1108021WL007853
|
00415
|
SBIN0002643
|
1145
|
22/09/2022
|
Account closed
|
|
1423
|
GJ1108021_180922FTO_108857
|
1108021000NRG23170920220090568
|
4906476214
|
18/09/2022
|
PARMAR LAKHMIBEN VAGHAJI
|
PARMAR LAKHMIBEN VAGHAJI
|
1108021WL007874
|
00057
|
BARB0BGGBXX
|
2200
|
22/09/2022
|
Account closed
|
|
1424
|
GJ1108021_180123FTO_183754
|
1108021000NRG23180120230163727
|
8130027032
|
18/01/2023
|
Havaben Karsanbhai Dangi
|
Havaben Karsanbhai Dangi
|
1108021WL015546
|
00057
|
BARB0BGGBXX
|
1728
|
24/01/2023
|
No Such Account
|
|
1425
|
GJ1108021_221122APB_FTO_143033
|
1108021000NRG23221120220125001
|
6674786685
|
22/11/2022
|
CHAUHAN MASHARUBHAI SHANTIBHAI
|
CHAUHAN MASHARUBHAI SHANTIBHAI
|
1108021WL011857
|
00415
|
SBIN0002643
|
720
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1426
|
GJ1108021_300422FTO_20253
|
1108021000NRG23260420220011142
|
1092724913
|
30/04/2022
|
Bhil Variben Ganpatbhai
|
Bhil Variben Ganpatbhai
|
1108021WL000954
|
00502
|
BKDN0700000
|
1575
|
12/05/2022
|
No Such Account
|
|
1427
|
GJ1108021_300422APB_FTO_20286
|
1108021000NRG23290420220015154
|
1089670924
|
30/04/2022
|
Balkabhai Haribhai Bochiya
|
Balkabhai Haribhai Bochiya
|
1108021WL001345
|
00045
|
BARB0DHANER
|
1520
|
12/05/2022
|
Account closed
|
|
1428
|
GJ1108021_011022FTO_117843
|
1108021000NRG23290920220098579
|
5433160264
|
01/10/2022
|
VANAKAR CHAMANIBEN VIHABHAI
|
VANAKAR CHAMANIBEN VIHABHAI
|
1108021WL008859
|
00057
|
BARB0BGGBXX
|
3080
|
11/10/2022
|
No Such Account
|
|
1429
|
GJ1108022_070123FTO_175587
|
1108022000NRG23060120230154038
|
7854516051
|
07/01/2023
|
JIVAJI MANAJI PARMAR
|
JIVAJI MANAJI PARMAR
|
1108022WL014662
|
00045
|
BARB0SATLAS
|
1260
|
12/01/2023
|
No Such Account
|
|
1430
|
GJ1108022_070123FTO_175587
|
1108022000NRG23060120230154072
|
7854516068
|
07/01/2023
|
NARESHJI ISHVARJI PARMAR
|
NARESHJI ISHVARJI PARMAR
|
1108022WL014662
|
00415
|
SBIN0010956
|
1296
|
12/01/2023
|
No Such Account
|
|
1431
|
GJ1108022_140223FTO_196806
|
1108022000NRG23080220230177400
|
8952168072
|
14/02/2023
|
Gamar Santaben Chandubhai
|
Gamar Santaben Chandubhai
|
1108022WL0016724
|
00045
|
BARB0DBNAVA
|
239
|
20/02/2023
|
A/c Blocked or Frozen
|
|
1432
|
GJ1108022_140223FTO_196806
|
1108022000NRG23080220230177401
|
8952168071
|
14/02/2023
|
Gamar Santaben Chandubhai
|
Gamar Santaben Chandubhai
|
1108022WL0016724
|
00045
|
BARB0DBNAVA
|
717
|
20/02/2023
|
A/c Blocked or Frozen
|
|
1433
|
GJ1108022_140323FTO_205936
|
1108022000NRG23140320230186602
|
0311361406
|
14/03/2023
|
Kodaravi Falajibhai Ramabhai
|
Kodaravi Falajibhai Ramabhai
|
1108022WL018178
|
00045
|
BARB0AMBBAN
|
1080
|
30/03/2023
|
No Such Account
|
|
1434
|
GJ1108022_140323FTO_205936
|
1108022000NRG23140320230186604
|
0311361407
|
14/03/2023
|
Kodaravi Falajibhai Ramabhai
|
Kodaravi Falajibhai Ramabhai
|
1108022WL018178
|
00045
|
BARB0AMBBAN
|
970
|
30/03/2023
|
No Such Account
|
|
1435
|
GJ1108022_140323FTO_205936
|
1108022000NRG23140320230186606
|
0311361404
|
14/03/2023
|
Kodaravi Falajibhai Ramabhai
|
Kodaravi Falajibhai Ramabhai
|
1108022WL018178
|
00045
|
BARB0AMBBAN
|
1100
|
30/03/2023
|
No Such Account
|
|
1436
|
GJ1108022_140323FTO_205936
|
1108022000NRG23140320230186608
|
0311361405
|
14/03/2023
|
Kodaravi Falajibhai Ramabhai
|
Kodaravi Falajibhai Ramabhai
|
1108022WL018178
|
00045
|
BARB0AMBBAN
|
940
|
30/03/2023
|
No Such Account
|
|
1437
|
GJ1108022_140323FTO_205936
|
1108022000NRG23140320230186610
|
0311361408
|
14/03/2023
|
Kodaravi Falajibhai Ramabhai
|
Kodaravi Falajibhai Ramabhai
|
1108022WL018178
|
00045
|
BARB0AMBBAN
|
1350
|
30/03/2023
|
No Such Account
|
|
1438
|
GJ1108022_140323FTO_205936
|
1108022000NRG23140320230187618
|
0311361454
|
14/03/2023
|
GITABEN POPATBHAI PARMAR
|
GITABEN POPATBHAI PARMAR
|
1108022WL018220
|
00057
|
BARB0BGGBXX
|
2600
|
30/03/2023
|
Account closed
|
|
1439
|
GJ1108022_140323FTO_205936
|
1108022000NRG23140320230187619
|
0311361453
|
14/03/2023
|
GITABEN POPATBHAI PARMAR
|
GITABEN POPATBHAI PARMAR
|
1108022WL018220
|
00057
|
BARB0BGGBXX
|
2400
|
30/03/2023
|
Account closed
|
|
1440
|
GJ1108022_140323FTO_205936
|
1108022000NRG23140320230188052
|
0311361498
|
14/03/2023
|
Devabhai Lalabhai Taral
|
Devabhai Lalabhai Taral
|
1108022WL018236
|
00045
|
BARB0DBDANT
|
1050
|
30/03/2023
|
No Such Account
|
|
1441
|
GJ1108021_260223FTO_200170
|
1108021000NRG23300120230174772
|
9913068835
|
26/02/2023
|
Havaben Karsanbhai Dangi
|
Havaben Karsanbhai Dangi
|
1108021WL0016370
|
00415
|
SBIN0002643
|
1728
|
18/03/2023
|
No Such Account
|
|
1442
|
GJ1108022_020822FTO_91073
|
1108022000NRG23020820220083029
|
4024840748
|
02/08/2022
|
Dungaisa Kiranbhai Lasabhai
|
Dungaisa Kiranbhai Lasabhai
|
1108022WL006735
|
00045
|
BARB0AMBBAN
|
842
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1443
|
GJ1108022_221222APB_FTO_160434
|
1108022000NRG23191220220139925
|
7472063720
|
22/12/2022
|
Aglodiya Adambhai Habibbhai
|
Aglodiya Adambhai Habibbhai
|
1108022WL013364
|
00048
|
BKID0002305
|
2390
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
GJ1108022_011022FTO_117495
|
1108022000NRG23210920220093453
|
5625303727
|
01/10/2022
|
Begadiya Jamuben Umatabhai
|
Begadiya Jamuben Umatabhai
|
1108022WL0008246
|
00057
|
BARB0BGGBXX
|
1912
|
19/10/2022
|
No Such Account
|
|
1445
|
GJ1108022_011022FTO_117495
|
1108022000NRG23210920220093538
|
5625303730
|
01/10/2022
|
Taral Pareshbhai Vaghabhai
|
Taral Pareshbhai Vaghabhai
|
1108022WL0008265
|
00057
|
BARB0BGGBXX
|
2340
|
19/10/2022
|
No Such Account
|
|
1446
|
GJ1108022_300422APB_FTO_20599
|
1108022000NRG23290420220013950
|
1089672860
|
30/04/2022
|
SOMAJI BADHAJI HUMFARA
|
SOMAJI BADHAJI HUMFARA
|
1108022WL001210
|
00114
|
GSCB0BKD001
|
448
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1447
|
GJ1108022_011022APB_FTO_117396
|
1108022000NRG23300920220098808
|
5433131178
|
01/10/2022
|
VADABHAI ARAJANBHAI GAMAR
|
VADABHAI ARAJANBHAI GAMAR
|
1108022WL008890
|
00415
|
SBIN0010956
|
3664
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
GJ1108022_311222APB_FTO_167070
|
1108022000NRG23301220220148769
|
7716904833
|
31/12/2022
|
Begadiya Sureshbhai Kantibhai
|
Begadiya Sureshbhai Kantibhai
|
1108022WL014183
|
00045
|
BARB0BGGBXX
|
1000
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1449
|
GJ1108024_060522APB_FTO_24833
|
1108024000NRG23020520220017726
|
1269974659
|
06/05/2022
|
Parmar Nareshbhai Anaji
|
Parmar Nareshbhai Anaji
|
1108024WL001572
|
00415
|
SBIN0013173
|
1374
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
GJ1108024_060522APB_FTO_24833
|
1108024000NRG23020520220017884
|
1269974694
|
06/05/2022
|
Koli Popatbhai Chamanabhai
|
Koli Popatbhai Chamanabhai
|
1108024WL001591
|
00502
|
BKDN0700000
|
1575
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
GJ1108024_060522APB_FTO_24833
|
1108024000NRG23020520220017885
|
1269974695
|
06/05/2022
|
Koli Getaben Popatbhai
|
Koli Getaben Popatbhai
|
1108024WL001591
|
00502
|
BKDN0700000
|
1575
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
GJ1108024_020922APB_FTO_99590
|
1108024000NRG23020920220085141
|
4641029576
|
02/09/2022
|
Parmar Sitaben Zaverbhai
|
Parmar Sitaben Zaverbhai
|
1108024WL007018
|
00045
|
BARB0DANTIW
|
312
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
GJ1108024_060522FTO_25002
|
1108024000NRG23040520220018241
|
1269855164
|
06/05/2022
|
Vankar Premilaben Kalabhai
|
Vankar Premilaben Kalabhai
|
1108024WL001614
|
00057
|
BARB0BGGBXX
|
1145
|
16/05/2022
|
Account closed
|
|
1454
|
GJ1108024_060522APB_FTO_25065
|
1108024000NRG23060520220022392
|
1269984187
|
06/05/2022
|
Bhangi Sardaben Kantibhai
|
Bhangi Sardaben Kantibhai
|
1108024WL001958
|
00045
|
BARB0DANTIW
|
1295
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
GJ1108024_150323APB_FTO_207583
|
1108024000NRG23140320230188137
|
0278007882
|
15/03/2023
|
Paradiya Kirtibhai Chhaganbhai
|
Paradiya Kirtibhai Chhaganbhai
|
1108024WL018243
|
00415
|
SBIN0013173
|
2400
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1456
|
GJ1108024_170622FTO_64322
|
1108024000NRG23140620220048464
|
2459474823
|
17/06/2022
|
Vachola Narshaji Hemtaji
|
Vachola Narshaji Hemtaji
|
1108024WL004082
|
00057
|
BARB0BGGBXX
|
2820
|
24/06/2022
|
No Such Account
|
|
1457
|
GJ1108024_230622APB_FTO_71158
|
1108024000NRG23200620220058348
|
2562299328
|
23/06/2022
|
Bhangi Sardaben Kantibhai
|
Bhangi Sardaben Kantibhai
|
1108024WL004944
|
00045
|
BARB0DANTIW
|
1230
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
GJ1108024_020722FTO_80166
|
1108024000NRG23280620220063328
|
4154614306
|
02/07/2022
|
Rabari Anshiben Ranabhai
|
Rabari Anshiben Ranabhai
|
1108024WL005300
|
00045
|
BARB0DANTIW
|
2820
|
25/08/2022
|
No Such Account
|
|
1459
|
GJ1108024_020722FTO_80166
|
1108024000NRG23280620220063426
|
4154614288
|
02/07/2022
|
Vachola Narshaji Hemtaji
|
Vachola Narshaji Hemtaji
|
1108024WL005306
|
00057
|
BARB0BGGBXX
|
2820
|
25/08/2022
|
No Such Account
|
|
1460
|
GJ1108024_280922APB_FTO_115487
|
1108024000NRG23280920220097942
|
5431532582
|
28/09/2022
|
Bhangi Sardaben Kantibhai
|
Bhangi Sardaben Kantibhai
|
1108024WL008788
|
00045
|
BARB0DANTIW
|
1980
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
GJ1108024_060522FTO_24831
|
1108024000NRG23020520220017206
|
1270097674
|
06/05/2022
|
Thakor Bhikhiben Kantiji
|
Thakor Bhikhiben Kantiji
|
1108024WL001537
|
00045
|
BARB0DANTIW
|
600
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1462
|
GJ1108024_060522FTO_24831
|
1108024000NRG23020520220017777
|
1270097523
|
06/05/2022
|
Kalma Narmdaben Manraji
|
Kalma Narmdaben Manraji
|
1108024WL001584
|
00045
|
BARB0DBPANT
|
925
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1463
|
GJ1108024_060522FTO_24831
|
1108024000NRG23020520220017818
|
1270097702
|
06/05/2022
|
Garasiya Bharatbhai Jodhabhai
|
Garasiya Bharatbhai Jodhabhai
|
1108024WL001584
|
00045
|
BARB0DBPANT
|
935
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1464
|
GJ1108024_021222FTO_149180
|
1108024000NRG23021220220130336
|
7065301607
|
02/12/2022
|
Vaghari Talsiben Mevabhai
|
Vaghari Talsiben Mevabhai
|
1108024WL012437
|
00057
|
BARB0BGGBXX
|
2400
|
10/12/2022
|
No Such Account
|
|
1465
|
GJ1108024_021222FTO_149180
|
1108024000NRG23021220220130339
|
7065301608
|
02/12/2022
|
Vaghari Bharatbhai Mevabhai
|
Vaghari Bharatbhai Mevabhai
|
1108024WL012437
|
00057
|
BARB0BGGBXX
|
2400
|
10/12/2022
|
No Such Account
|
|
1466
|
GJ1108024_021222FTO_149180
|
1108024000NRG23021220220130352
|
7065301606
|
02/12/2022
|
Harijan Gitaben Babubhai
|
Harijan Gitaben Babubhai
|
1108024WL012437
|
00057
|
BARB0BGGBXX
|
1800
|
10/12/2022
|
No Such Account
|
|
1467
|
GJ1108024_031122FTO_136038
|
1108024000NRG23031120220118378
|
6387462604
|
03/11/2022
|
Dohani Mamtaben Shivabhai
|
Dohani Mamtaben Shivabhai
|
1108024WL0010994
|
00045
|
BARB0DBPANT
|
1015
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1468
|
GJ1108024_060522FTO_25096
|
1108024000NRG23040520220019060
|
1270084498
|
06/05/2022
|
Thakor Bhikhiben Kantiji
|
Thakor Bhikhiben Kantiji
|
1108024WL001680
|
00045
|
BARB0DANTIW
|
400
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1469
|
GJ1108024_061022APB_FTO_120373
|
1108024000NRG23041020220101154
|
5558677198
|
06/10/2022
|
JEETUBHAI Jamnesha
|
JEETUBHAI Jamnesha
|
1108024WL009181
|
00045
|
BARB0DBPANT
|
3346
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
GJ1108024_060522FTO_25096
|
1108024000NRG23050520220019248
|
1270084472
|
06/05/2022
|
Kalma Narmdaben Manraji
|
Kalma Narmdaben Manraji
|
1108024WL001702
|
00045
|
BARB0DBPANT
|
576
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1471
|
GJ1108024_060522FTO_25096
|
1108024000NRG23050520220019283
|
1270084502
|
06/05/2022
|
Garasiya Bharatbhai Jodhabhai
|
Garasiya Bharatbhai Jodhabhai
|
1108024WL001702
|
00045
|
BARB0DBPANT
|
576
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1472
|
GJ1108024_090223APB_FTO_195673
|
1108024000NRG23090220230177473
|
8866721981
|
09/02/2023
|
Dabhi Sagarbhai Haribhai
|
Dabhi Sagarbhai Haribhai
|
1108024WL016765
|
00045
|
BARB0DBPANT
|
2977
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
GJ1108024_171122APB_FTO_140215
|
1108024000NRG23151120220120882
|
6653384538
|
17/11/2022
|
Parmar Sitaben Zaverbhai
|
Parmar Sitaben Zaverbhai
|
1108024WL011364
|
00045
|
BARB0DANTIW
|
600
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
GJ1108024_171122APB_FTO_140215
|
1108024000NRG23151120220120888
|
6653384537
|
17/11/2022
|
Parmar Dharmabhai Raghnathbhai
|
Parmar Dharmabhai Raghnathbhai
|
1108024WL011364
|
00045
|
BARB0DANTIW
|
1000
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
GJ1108024_170622FTO_64325
|
1108024000NRG23160620220050289
|
2459476824
|
17/06/2022
|
Thakor Hetalben Bhavanji
|
Thakor Hetalben Bhavanji
|
1108024WL004230
|
00057
|
BARB0BGGBXX
|
2070
|
24/06/2022
|
No Such Account
|
|
1476
|
GJ1108024_170622FTO_64373
|
1108024000NRG23160620220051082
|
2459478781
|
17/06/2022
|
Thakor Hetalben Bhavanji
|
Thakor Hetalben Bhavanji
|
1108024WL0004306
|
00057
|
BARB0BGGBXX
|
3107
|
24/06/2022
|
No Such Account
|
|
1477
|
GJ1108024_170622FTO_64373
|
1108024000NRG23160620220051083
|
2459478782
|
17/06/2022
|
Mali Kantibhai Ratnaji
|
Mali Kantibhai Ratnaji
|
1108024WL0004306
|
00057
|
BARB0BGGBXX
|
2860
|
24/06/2022
|
No Such Account
|
|
1478
|
GJ1108024_170622FTO_64373
|
1108024000NRG23160620220051084
|
2459478783
|
17/06/2022
|
Mali Shilpaben Khemabhai
|
Mali Shilpaben Khemabhai
|
1108024WL0004306
|
00057
|
BARB0BGGBXX
|
2860
|
24/06/2022
|
No Such Account
|
|
1479
|
GJ1108024_171122APB_FTO_140215
|
1108024000NRG23171120220122166
|
6653384539
|
17/11/2022
|
Bhangi Sardaben Kantibhai
|
Bhangi Sardaben Kantibhai
|
1108024WL011514
|
00045
|
BARB0DANTIW
|
1440
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
GJ1108024_171222FTO_157537
|
1108024000NRG23171220220138933
|
7364783536
|
17/12/2022
|
Talkaji
|
Talkaji
|
1108024WL013322
|
00415
|
SBIN0013173
|
800
|
23/12/2022
|
No Such Account
|
|
1481
|
GJ1108024_171222FTO_157537
|
1108024000NRG23171220220138934
|
7364783537
|
17/12/2022
|
ukabhai
|
ukabhai
|
1108024WL013322
|
00415
|
SBIN0013173
|
400
|
23/12/2022
|
No Such Account
|
|
1482
|
GJ1108024_171222FTO_157537
|
1108024000NRG23171220220138955
|
7364783538
|
17/12/2022
|
Narmadaben
|
Narmadaben
|
1108024WL013322
|
00415
|
SBIN0013173
|
800
|
23/12/2022
|
No Such Account
|
|
1483
|
GJ1108024_230922FTO_112357
|
1108024000NRG23200920220092245
|
5060751883
|
23/09/2022
|
Inderbhai Chatraji Nat
|
Inderbhai Chatraji Nat
|
1108024WL008114
|
00057
|
BARB0BGGBXX
|
3346
|
29/09/2022
|
No Such Account
|
|
1484
|
GJ1108022_250422FTO_15285
|
1108022000NRG22150420220304111
|
0832127422
|
25/04/2022
|
FOJABHAI PITHABHAI GAMAR
|
FOJABHAI PITHABHAI GAMAR
|
1108022WL0026460
|
00415
|
SBIN0001697
|
3136
|
04/05/2022
|
No Such Account
|
|
1485
|
GJ1108022_250422FTO_15285
|
1108022000NRG22150420220304116
|
0832127426
|
25/04/2022
|
RAMESHBHAI NAVABHAI DABHI
|
RAMESHBHAI NAVABHAI DABHI
|
1108022WL0026460
|
00415
|
SBIN0001697
|
900
|
04/05/2022
|
No Such Account
|
|
1486
|
GJ1108022_250422FTO_15285
|
1108022000NRG22150420220304117
|
0832127425
|
25/04/2022
|
RAMESHBHAI NAVABHAI DABHI
|
RAMESHBHAI NAVABHAI DABHI
|
1108022WL0026460
|
00415
|
SBIN0001697
|
1100
|
04/05/2022
|
No Such Account
|
|
1487
|
GJ1108022_250422FTO_15285
|
1108022000NRG22150420220304118
|
0832127427
|
25/04/2022
|
RAMESHBHAI NAVABHAI DABHI
|
RAMESHBHAI NAVABHAI DABHI
|
1108022WL0026460
|
00415
|
SBIN0001697
|
800
|
04/05/2022
|
No Such Account
|
|
1488
|
GJ1108022_020722APB_FTO_80504
|
1108022000NRG23020720220069952
|
4154474446
|
02/07/2022
|
ANABHAI MEHABHAI GAMAR
|
ANABHAI MEHABHAI GAMAR
|
1108022WL005796
|
00415
|
SBIN0010956
|
2912
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
GJ1108022_170323FTO_210814
|
1108022000NRG23160320230208567
|
0062286028
|
17/03/2023
|
Devabhai Lalabhai Taral
|
Devabhai Lalabhai Taral
|
1108022WL019307
|
00045
|
BARB0DBDANT
|
1890
|
24/03/2023
|
No Such Account
|
|
1490
|
GJ1108022_170323APB_FTO_210817
|
1108022000NRG23160320230208621
|
0062648113
|
17/03/2023
|
ADAMBHAI HABIBBHAI AGLODIYA
|
ADAMBHAI HABIBBHAI AGLODIYA
|
1108022WL019310
|
00415
|
SBIN0010956
|
1434
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
GJ1108022_170323FTO_210814
|
1108022000NRG23160320230208794
|
0062286021
|
17/03/2023
|
GITABEN POPATBHAI PARMAR
|
GITABEN POPATBHAI PARMAR
|
1108022WL019329
|
00057
|
BARB0BGGBXX
|
1395
|
24/03/2023
|
Account closed
|
|
1492
|
GJ1108022_200123APB_FTO_185316
|
1108022000NRG23170120230161931
|
8167306516
|
20/01/2023
|
ADAMBHAI HABIBBHAI AGLODIYA
|
ADAMBHAI HABIBBHAI AGLODIYA
|
1108022WL015423
|
00415
|
SBIN0010956
|
1434
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
GJ1108022_170323FTO_210814
|
1108022000NRG23170320230209787
|
0062285991
|
17/03/2023
|
rabari krupabhai ganheshbhai
|
rabari krupabhai ganheshbhai
|
1108022WL019439
|
00045
|
BARB0AMBBAN
|
1100
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1494
|
GJ1108022_210123FTO_186208
|
1108022000NRG23200120230168586
|
8164050669
|
21/01/2023
|
Dabhi Ashokbhai Javanbhai
|
Dabhi Ashokbhai Javanbhai
|
1108022WL015888
|
00045
|
BARB0DBDANT
|
2016
|
25/01/2023
|
No Such Account
|
|
1495
|
GJ1108022_280922FTO_115559
|
1108022000NRG23270920220097555
|
5130200573
|
28/09/2022
|
HINABEN HASHMUKHBHAI TARAL
|
HINABEN HASHMUKHBHAI TARAL
|
1108022WL008748
|
00057
|
BARB0BGGBXX
|
2000
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1496
|
GJ1108022_280922FTO_115559
|
1108022000NRG23270920220097645
|
5130200602
|
28/09/2022
|
Gamar Sitaben Balubhai
|
Gamar Sitaben Balubhai
|
1108022WL008756
|
00415
|
SBIN0010956
|
2795
|
01/10/2022
|
Account closed
|
|
1497
|
GJ1108022_011022FTO_117395
|
1108022000NRG23300920220098841
|
5431459125
|
01/10/2022
|
FOJABHAI PITHABHAI GAMAR
|
FOJABHAI PITHABHAI GAMAR
|
1108022WL008897
|
00045
|
BARB0DBNAVA
|
3584
|
11/10/2022
|
No Such Account
|
|
1498
|
GJ1108022_310323FTO_221274
|
1108022000NRG23310320230223215
|
1173341063
|
31/03/2023
|
Saburabhai Somabhai Dungaicha
|
Saburabhai Somabhai Dungaicha
|
1108022WL020724
|
00057
|
BARB0BGGBXX
|
3206
|
03/05/2023
|
No Such Account
|
|
1499
|
GJ1108024_040422APB_FTO_1524
|
1108024000NRG22010420220302756
|
0819516028
|
04/04/2022
|
Bhangi Sardaben Kantibhai
|
Bhangi Sardaben Kantibhai
|
1108024WL026254
|
00045
|
BARB0DANTIW
|
820
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
GJ1108024_170622FTO_64349
|
1108024000NRG22160620220304831
|
2459473477
|
17/06/2022
|
Badhiya Vijaben Jagamalbhai
|
Badhiya Vijaben Jagamalbhai
|
1108024WL0026681
|
00045
|
BARB0DANTIW
|
2580
|
24/06/2022
|
A/c Blocked or Frozen
|
|
1501
|
GJ1108024_170622FTO_64349
|
1108024000NRG22160620220304832
|
2459473478
|
17/06/2022
|
Badhiya Vijaben Jagamalbhai
|
Badhiya Vijaben Jagamalbhai
|
1108024WL0026681
|
00045
|
BARB0DANTIW
|
2400
|
24/06/2022
|
A/c Blocked or Frozen
|
|
1502
|
GJ1108024_060522FTO_25103
|
1108024000NRG23050520220020034
|
1269865609
|
06/05/2022
|
Vankar Premilaben Kalabhai
|
Vankar Premilaben Kalabhai
|
1108024WL001776
|
00057
|
BARB0BGGBXX
|
675
|
16/05/2022
|
Account closed
|
|
1503
|
GJ1108024_060522FTO_25103
|
1108024000NRG23050520220020232
|
1269865635
|
06/05/2022
|
Harijan Mafiben Babubhai
|
Harijan Mafiben Babubhai
|
1108024WL001809
|
00045
|
BARB0DANTIW
|
705
|
16/05/2022
|
Account closed
|
|
1504
|
GJ1108024_060522FTO_25103
|
1108024000NRG23050520220020299
|
1269865633
|
06/05/2022
|
Rabari Jethabhai Virmabhai
|
Rabari Jethabhai Virmabhai
|
1108024WL001810
|
00045
|
BARB0DANTIW
|
615
|
16/05/2022
|
No Such Account
|
|
1505
|
GJ1108024_170622APB_FTO_64332
|
1108024000NRG23140620220048436
|
2460044984
|
17/06/2022
|
Madada Uajambhai Bhemaji
|
Madada Uajambhai Bhemaji
|
1108024WL004079
|
00045
|
BARB0DBPANT
|
3346
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
GJ1108024_230922FTO_112357
|
1108024000NRG23200920220092423
|
5060751959
|
23/09/2022
|
Vaghri Rajeshkumar Ganeshbhai
|
Vaghri Rajeshkumar Ganeshbhai
|
1108024WL008140
|
00045
|
BARB0DBPANT
|
2200
|
29/09/2022
|
A/c Blocked or Frozen
|
|
1507
|
GJ1108024_300422FTO_20156
|
1108024000NRG23250420220010131
|
1089560300
|
30/04/2022
|
Vaghela Karansinh Fatesinh
|
Vaghela Karansinh Fatesinh
|
1108024WL000906
|
00415
|
SBIN0002760
|
1596
|
13/05/2022
|
No Such Account
|
|
1508
|
GJ1108024_300422FTO_20156
|
1108024000NRG23250420220010552
|
1089560553
|
30/04/2022
|
Parmar Rinkuben Amaratbhai
|
Parmar Rinkuben Amaratbhai
|
1108024WL000927
|
00502
|
BKDN0700000
|
840
|
12/05/2022
|
Account closed
|
|
1509
|
GJ1108024_300422FTO_20156
|
1108024000NRG23250420220010572
|
1089560552
|
30/04/2022
|
Dhunkh Ramilaben Dhirabhai
|
Dhunkh Ramilaben Dhirabhai
|
1108024WL000927
|
00502
|
BKDN0700000
|
1673
|
12/05/2022
|
Account closed
|
|
1510
|
GJ1108024_300422FTO_20156
|
1108024000NRG23260420220011356
|
1089560392
|
30/04/2022
|
Thakor Bhikhiben Kantiji
|
Thakor Bhikhiben Kantiji
|
1108024WL000967
|
00045
|
BARB0DANTIW
|
600
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1511
|
GJ1108024_300422FTO_20190
|
1108024000NRG23270420220011686
|
1089532908
|
30/04/2022
|
Kalma Narmdaben Manraji
|
Kalma Narmdaben Manraji
|
1108024WL000987
|
00045
|
BARB0DBPANT
|
1092
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1512
|
GJ1108024_300422FTO_20190
|
1108024000NRG23270420220011729
|
1089532804
|
30/04/2022
|
Garasiya Bharatbhai Jodhabhai
|
Garasiya Bharatbhai Jodhabhai
|
1108024WL000987
|
00045
|
BARB0DBPANT
|
1274
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1513
|
GJ1108024_020722FTO_80168
|
1108024000NRG23270620220062578
|
4149184856
|
02/07/2022
|
Mali Kantibhai Ratnaji
|
Mali Kantibhai Ratnaji
|
1108024WL005251
|
00057
|
BARB0BGGBXX
|
2700
|
25/08/2022
|
No Such Account
|
|
1514
|
GJ1108024_020722FTO_80168
|
1108024000NRG23270620220062579
|
4149184857
|
02/07/2022
|
Mali Shilpaben Khemabhai
|
Mali Shilpaben Khemabhai
|
1108024WL005251
|
00057
|
BARB0BGGBXX
|
2700
|
25/08/2022
|
No Such Account
|
|
1515
|
GJ1108024_020722FTO_80168
|
1108024000NRG23270620220062594
|
4149184855
|
02/07/2022
|
Thakor Hetalben Bhavanji
|
Thakor Hetalben Bhavanji
|
1108024WL005253
|
00057
|
BARB0BGGBXX
|
3290
|
25/08/2022
|
No Such Account
|
|
1516
|
GJ1108024_010722FTO_79155
|
1108024000NRG23300620220065549
|
4149195874
|
01/07/2022
|
Dabhi Ashaben Karnabhai
|
Dabhi Ashaben Karnabhai
|
1108024WL005502
|
00045
|
BARB0DBPANT
|
1320
|
25/08/2022
|
No Such Account
|
|
1517
|
GJ1108024_010722FTO_79286
|
1108024000NRG23300620220065553
|
4149195054
|
01/07/2022
|
Odhviya Daxaben Sureshbhai
|
Odhviya Daxaben Sureshbhai
|
1108024WL005502
|
00057
|
BARB0BGGBXX
|
1320
|
25/08/2022
|
No Such Account
|
|
1518
|
GJ1108024_310323APB_FTO_221022
|
1108024000NRG23310320230222430
|
1877589808
|
31/03/2023
|
Barot Kasubhai Popatbhai
|
Barot Kasubhai Popatbhai
|
1108024WL020676
|
00114
|
GSCB0BKD001
|
400
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1519
|
GJ1108024_311222FTO_166528
|
1108024000NRG23311220220148813
|
|
31/12/2022
|
Vaghari Surekhaben Sardarbhai
|
Vaghari Surekhaben Sardarbhai
|
1108024WL014191
|
00057
|
BARB0BGGBXX
|
170
|
05/01/2023
|
No Such Account
|
|
1520
|
GJ1108030_141222FTO_155843
|
1108030000NRG22091120220305362
|
7340937248
|
14/12/2022
|
Paramar Taraben Ranaji
|
Paramar Taraben Ranaji
|
1108030WL0026796
|
00045
|
BARB0BHAMEH
|
2290
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1521
|
GJ1108030_141222FTO_155843
|
1108030000NRG22091120220305363
|
7340937245
|
14/12/2022
|
PARMAR PRAVINJI GEMARJI
|
PARMAR PRAVINJI GEMARJI
|
1108030WL0026796
|
00045
|
BARB0BHAMEH
|
3435
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1522
|
GJ1108030_141222FTO_155843
|
1108030000NRG22091120220305364
|
7340937246
|
14/12/2022
|
PARMAR PRAVINJI GEMARJI
|
PARMAR PRAVINJI GEMARJI
|
1108030WL0026796
|
00045
|
BARB0BHAMEH
|
3435
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1523
|
GJ1108030_141222FTO_155843
|
1108030000NRG22091120220305365
|
7340937244
|
14/12/2022
|
Thakor Bharatbhai Kanjibhai
|
Thakor Bharatbhai Kanjibhai
|
1108030WL0026797
|
00045
|
BARB0BHAMEH
|
1771
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1524
|
GJ1108030_141222FTO_155843
|
1108030000NRG22091120220305366
|
7340937247
|
14/12/2022
|
Rathod sardaben Kuvrshibhai
|
Rathod sardaben Kuvrshibhai
|
1108030WL0026798
|
00045
|
BARB0BHAMEH
|
2400
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1525
|
GJ1108030_141222FTO_155843
|
1108030000NRG22091120220305367
|
7340937251
|
14/12/2022
|
Thakor Mahesbhai Sendhabhai
|
Thakor Mahesbhai Sendhabhai
|
1108030WL0026799
|
00045
|
BARB0BHAMEH
|
2200
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1526
|
GJ1108030_141222FTO_155843
|
1108030000NRG22091120220305368
|
7340937242
|
14/12/2022
|
Thakor harkhaji chandaji
|
Thakor harkhaji chandaji
|
1108030WL0026800
|
00045
|
BARB0BHAMEH
|
3435
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1527
|
GJ1108030_141222FTO_155843
|
1108030000NRG22091120220305369
|
7340937243
|
14/12/2022
|
Thakor harkhaji chandaji
|
Thakor harkhaji chandaji
|
1108030WL0026800
|
00045
|
BARB0BHAMEH
|
3435
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1528
|
GJ1108030_141222FTO_155843
|
1108030000NRG22091120220305370
|
7340937250
|
14/12/2022
|
Thakor Balvantbhai Nathubhai
|
Thakor Balvantbhai Nathubhai
|
1108030WL0026801
|
00045
|
BARB0BHAMEH
|
1344
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1529
|
GJ1108030_141222FTO_155843
|
1108030000NRG22091120220305371
|
7340937249
|
14/12/2022
|
Thakor Balvantbhai Nathubhai
|
Thakor Balvantbhai Nathubhai
|
1108030WL0026801
|
00045
|
BARB0BHAMEH
|
1561
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1530
|
GJ1108022_060123FTO_174426
|
1108022000NRG23060120230153768
|
7854514404
|
06/01/2023
|
Thakarda Kantibhai Sankarbhai
|
Thakarda Kantibhai Sankarbhai
|
1108022WL014638
|
00048
|
BKID0002305
|
600
|
12/01/2023
|
No Such Account
|
|
1531
|
GJ1108022_060522FTO_24932
|
1108022000NRG23060520220021978
|
1270123597
|
06/05/2022
|
Taral Modanbhai Sureshbhai
|
Taral Modanbhai Sureshbhai
|
1108022WL001911
|
00502
|
BKDN0700000
|
1792
|
16/05/2022
|
Account closed
|
|
1532
|
GJ1108022_101022FTO_122451
|
1108022000NRG23071020220103845
|
5625301043
|
10/10/2022
|
Begadiya Jamuben Umatabhai
|
Begadiya Jamuben Umatabhai
|
1108022WL009441
|
00057
|
BARB0BGGBXX
|
3200
|
19/10/2022
|
No Such Account
|
|
1533
|
GJ1108022_101022FTO_122451
|
1108022000NRG23071020220103959
|
5625301044
|
10/10/2022
|
Begadiya Kapilaben Sachinbhai
|
Begadiya Kapilaben Sachinbhai
|
1108022WL009456
|
00045
|
BARB0BGGBXX
|
2420
|
19/10/2022
|
No Such Account
|
|
1534
|
GJ1108022_120922FTO_104479
|
1108022000NRG23120920220088426
|
4747855546
|
12/09/2022
|
Begadiya Hanshaben Devabhai
|
Begadiya Hanshaben Devabhai
|
1108022WL007577
|
00045
|
BARB0BGGBXX
|
1912
|
16/09/2022
|
No Such Account
|
|
1535
|
GJ1108022_210622FTO_68368
|
1108022000NRG23210620220060688
|
2488081717
|
21/06/2022
|
Dungaisa Kiranbhai Lasabhai
|
Dungaisa Kiranbhai Lasabhai
|
1108022WL005125
|
00045
|
BARB0AMBBAN
|
2520
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1536
|
GJ1108022_260822APB_FTO_96272
|
1108022000NRG23230820220083892
|
4395113324
|
26/08/2022
|
ANABHAI MEHABHAI GAMAR
|
ANABHAI MEHABHAI GAMAR
|
1108022WL006796
|
00415
|
SBIN0010956
|
3136
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
GJ1108022_311222FTO_167058
|
1108022000NRG23301220220147879
|
N1222024A32EE
|
31/12/2022
|
JIVAJI MANAJI PARMAR
|
JIVAJI MANAJI PARMAR
|
1108022WL014129
|
00045
|
BARB0SATLAS
|
1880
|
07/01/2023
|
No Such Account
|
|
1538
|
GJ1108022_311222FTO_167063
|
1108022000NRG23301220220148764
|
N1222024A338A
|
31/12/2022
|
Thakarada Kamdaben Bhagabhai
|
Thakarada Kamdaben Bhagabhai
|
1108022WL014183
|
00048
|
BKID0002305
|
1000
|
07/01/2023
|
No Such Account
|
|
1539
|
GJ1108022_311222FTO_167063
|
1108022000NRG23301220220148772
|
N1222024A338B
|
31/12/2022
|
Thakarda Kantibhai Sankarbhai
|
Thakarda Kantibhai Sankarbhai
|
1108022WL014183
|
00048
|
BKID0002305
|
1000
|
07/01/2023
|
No Such Account
|
|
1540
|
GJ1108024_060522APB_FTO_25107
|
1108024000NRG23040520220018796
|
1269985562
|
06/05/2022
|
Koli Popatbhai Chamanabhai
|
Koli Popatbhai Chamanabhai
|
1108024WL001662
|
00502
|
BKDN0700000
|
705
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
GJ1108024_060522APB_FTO_25107
|
1108024000NRG23040520220018797
|
1269985563
|
06/05/2022
|
Koli Getaben Popatbhai
|
Koli Getaben Popatbhai
|
1108024WL001662
|
00502
|
BKDN0700000
|
705
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
GJ1108024_090922APB_FTO_103337
|
1108024000NRG23050920220085459
|
4747944167
|
09/09/2022
|
Parmar Sitaben Zaverbhai
|
Parmar Sitaben Zaverbhai
|
1108024WL007100
|
00045
|
BARB0DANTIW
|
840
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
GJ1108024_090922FTO_103334
|
1108024000NRG23080920220087117
|
4747864851
|
09/09/2022
|
Nat Inderbhai Chatraji
|
Nat Inderbhai Chatraji
|
1108024WL007413
|
00057
|
BARB0BGGBXX
|
3346
|
16/09/2022
|
No Such Account
|
|
1544
|
GJ1108024_090922FTO_103334
|
1108024000NRG23080920220087119
|
4747864846
|
09/09/2022
|
Rabari Babiben
|
Rabari Babiben
|
1108024WL007413
|
00057
|
BARB0BGGBXX
|
3346
|
16/09/2022
|
No Such Account
|
|
1545
|
GJ1108024_090922APB_FTO_103337
|
1108024000NRG23080920220087174
|
4747944241
|
09/09/2022
|
Harijan Umiyaben Ranchhodbhai
|
Harijan Umiyaben Ranchhodbhai
|
1108024WL007421
|
00114
|
GSCB0BKD001
|
3346
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
GJ1108024_121022APB_FTO_124908
|
1108024000NRG23121020220107910
|
5625382570
|
12/10/2022
|
Bhangi Sardaben Kantibhai
|
Bhangi Sardaben Kantibhai
|
1108024WL009821
|
00045
|
BARB0DANTIW
|
2460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
GJ1108024_201022APB_FTO_131561
|
1108024000NRG23151020220108472
|
5960320051
|
20/10/2022
|
Bhangi Sardaben Kantibhai
|
Bhangi Sardaben Kantibhai
|
1108024WL009908
|
00045
|
BARB0DANTIW
|
1212
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
GJ1108024_180622FTO_65480
|
1108024000NRG23170620220054369
|
2459477176
|
18/06/2022
|
Mali Kantibhai Ratnaji
|
Mali Kantibhai Ratnaji
|
1108024WL004521
|
00057
|
BARB0BGGBXX
|
1350
|
24/06/2022
|
No Such Account
|
|
1549
|
GJ1108024_180622FTO_65480
|
1108024000NRG23170620220054370
|
2459477177
|
18/06/2022
|
Mali Shilpaben Khemabhai
|
Mali Shilpaben Khemabhai
|
1108024WL004521
|
00057
|
BARB0BGGBXX
|
1350
|
24/06/2022
|
No Such Account
|
|
1550
|
GJ1108024_180622FTO_65480
|
1108024000NRG23170620220054441
|
2459477202
|
18/06/2022
|
Kumbhar Dariyaben Virmaji
|
Kumbhar Dariyaben Virmaji
|
1108024WL004523
|
00057
|
BARB0BGGBXX
|
1260
|
24/06/2022
|
Account closed
|
|
1551
|
GJ1108024_061022FTO_120380
|
1108024000NRG23041020220101083
|
5558584093
|
06/10/2022
|
Dabhi Sureshbhai Naranbhai
|
Dabhi Sureshbhai Naranbhai
|
1108024WL009179
|
00045
|
BARB0DBPANT
|
1125
|
14/10/2022
|
No Such Account
|
|
1552
|
GJ1108024_061022FTO_120380
|
1108024000NRG23041020220101119
|
5558584094
|
06/10/2022
|
Parmar Sangitaben Sureshbhai
|
Parmar Sangitaben Sureshbhai
|
1108024WL009180
|
00045
|
BARB0DBPANT
|
1890
|
14/10/2022
|
No Such Account
|
|
1553
|
GJ1108024_061022FTO_120380
|
1108024000NRG23041020220101135
|
5558584095
|
06/10/2022
|
Sanjaybhai Balvantbhai Jamnesha
|
Sanjaybhai Balvantbhai Jamnesha
|
1108024WL009180
|
00045
|
BARB0DBPANT
|
2520
|
14/10/2022
|
No Such Account
|
|
1554
|
GJ1108024_120123APB_FTO_179990
|
1108024000NRG23090120230156407
|
8085901057
|
12/01/2023
|
Dabhi Jeniben Mafabhai
|
Dabhi Jeniben Mafabhai
|
1108024WL014908
|
00045
|
BARB0DBPANT
|
800
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
GJ1108024_120123APB_FTO_179990
|
1108024000NRG23100120230156779
|
8085901175
|
12/01/2023
|
Turi Rameshbhai Amichand
|
Turi Rameshbhai Amichand
|
1108024WL014931
|
00057
|
BARB0BGGBXX
|
1035
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1556
|
GJ1108024_120123APB_FTO_179990
|
1108024000NRG23110120230157766
|
8085900983
|
12/01/2023
|
Kirtibhai Chhaganbhai Paradiya
|
Kirtibhai Chhaganbhai Paradiya
|
1108024WL015042
|
00415
|
SBIN0013173
|
1600
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1557
|
GJ1108024_120123APB_FTO_179990
|
1108024000NRG23120120230158526
|
8085901136
|
12/01/2023
|
Parmar Dharmabhai Raghnathbhai
|
Parmar Dharmabhai Raghnathbhai
|
1108024WL015133
|
00045
|
BARB0DANTIW
|
700
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
GJ1108024_150323APB_FTO_207347
|
1108024000NRG23140320230187953
|
0278006868
|
15/03/2023
|
Paradiya Kirtibhai Chhaganbhai
|
Paradiya Kirtibhai Chhaganbhai
|
1108024WL018234
|
00415
|
SBIN0013173
|
840
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1559
|
GJ1108024_171222APB_FTO_157238
|
1108024000NRG23161220220138201
|
7365813485
|
17/12/2022
|
Dabhi Jeniben Mafabhai
|
Dabhi Jeniben Mafabhai
|
1108024WL013287
|
00045
|
BARB0DBPANT
|
900
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
GJ1108024_171222APB_FTO_157238
|
1108024000NRG23161220220138226
|
7365813469
|
17/12/2022
|
Rabari Hamdaben Salubhai
|
Rabari Hamdaben Salubhai
|
1108024WL013287
|
00045
|
BARB0DBPANT
|
740
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
GJ1108024_171222APB_FTO_157238
|
1108024000NRG23171220220138572
|
7365813441
|
17/12/2022
|
Turi Rameshbhai Amichand
|
Turi Rameshbhai Amichand
|
1108024WL013306
|
00057
|
BARB0BGGBXX
|
970
|
23/12/2022
|
A/c Blocked or Frozen
|
|
1562
|
GJ1108024_171222FTO_157428
|
1108024000NRG23171220220138834
|
7364784785
|
17/12/2022
|
Paradiya Ashaben Babubhai
|
Paradiya Ashaben Babubhai
|
1108024WL013317
|
00045
|
BARB0DBPANT
|
1400
|
23/12/2022
|
No Such Account
|
|
1563
|
GJ1108024_171222FTO_157428
|
1108024000NRG23171220220138852
|
7364784783
|
17/12/2022
|
Makvana Amiyaben Kalabhai
|
Makvana Amiyaben Kalabhai
|
1108024WL013318
|
00045
|
BARB0DBPANT
|
1600
|
23/12/2022
|
No Such Account
|
|
1564
|
GJ1108024_171222FTO_157428
|
1108024000NRG23171220220138857
|
7364784784
|
17/12/2022
|
Dhongu Jamnaben Javerbhai
|
Dhongu Jamnaben Javerbhai
|
1108024WL013318
|
00045
|
BARB0DBPANT
|
2000
|
23/12/2022
|
No Such Account
|
|
1565
|
GJ1108024_171222FTO_157428
|
1108024000NRG23171220220138893
|
7364784786
|
17/12/2022
|
Vaghari Babiben Babubhai
|
Vaghari Babiben Babubhai
|
1108024WL013319
|
00045
|
BARB0DBPANT
|
630
|
23/12/2022
|
No Such Account
|
|
1566
|
GJ1108024_180622FTO_65448
|
1108024000NRG23180620220054934
|
2459474740
|
18/06/2022
|
Vankar Parkhabhai Babubhai
|
Vankar Parkhabhai Babubhai
|
1108024WL0004568
|
00045
|
BARB0DBPANT
|
1050
|
24/06/2022
|
No Such Account
|
|
1567
|
GJ1108024_180622FTO_65448
|
1108024000NRG23180620220054935
|
2459474741
|
18/06/2022
|
Vankar Josnaben Parkhabhai
|
Vankar Josnaben Parkhabhai
|
1108024WL0004568
|
00045
|
BARB0DBPANT
|
1050
|
24/06/2022
|
No Such Account
|
|
1568
|
GJ1108024_180622FTO_65448
|
1108024000NRG23180620220054936
|
2459474739
|
18/06/2022
|
Prajapati Laxmiben Babubhai
|
Prajapati Laxmiben Babubhai
|
1108024WL0004568
|
00045
|
BARB0DBPANT
|
1470
|
24/06/2022
|
No Such Account
|
|
1569
|
GJ1108024_180622FTO_65448
|
1108024000NRG23180620220054937
|
2459474744
|
18/06/2022
|
Mali Jodhabhai Lasaji
|
Mali Jodhabhai Lasaji
|
1108024WL0004568
|
00045
|
BARB0DBPANT
|
1470
|
24/06/2022
|
No Such Account
|
|
1570
|
GJ1108024_180622FTO_65448
|
1108024000NRG23180620220054938
|
2459474742
|
18/06/2022
|
Kumbhar Sardaben Ganeshbhai
|
Kumbhar Sardaben Ganeshbhai
|
1108024WL0004568
|
00045
|
BARB0DBPANT
|
1470
|
24/06/2022
|
No Such Account
|
|
1571
|
GJ1108024_180622FTO_65448
|
1108024000NRG23180620220054939
|
2459474743
|
18/06/2022
|
Kumbhar Sukhiben Kasturbhai
|
Kumbhar Sukhiben Kasturbhai
|
1108024WL0004568
|
00045
|
BARB0DBPANT
|
1470
|
24/06/2022
|
No Such Account
|
|
1572
|
GJ1108024_230922APB_FTO_112465
|
1108024000NRG23220920220093707
|
5061082060
|
23/09/2022
|
Rabari Hamdaben Salubhai
|
Rabari Hamdaben Salubhai
|
1108024WL008291
|
00045
|
BARB0DBPANT
|
1947
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
GJ1108024_260822APB_FTO_96310
|
1108024000NRG23240820220084019
|
4395112714
|
26/08/2022
|
Harijan Umiyaben Ranchhodbhai
|
Harijan Umiyaben Ranchhodbhai
|
1108024WL006829
|
00045
|
BARB0DANTIW
|
3107
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
GJ1108024_021222APB_FTO_149187
|
1108024000NRG23301120220128554
|
7065693808
|
02/12/2022
|
Parmar Sitaben Zaverbhai
|
Parmar Sitaben Zaverbhai
|
1108024WL012246
|
00045
|
BARB0DANTIW
|
1980
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
GJ1108024_021222APB_FTO_149187
|
1108024000NRG23301120220128562
|
7065693805
|
02/12/2022
|
Parmar Dharmabhai Raghnathbhai
|
Parmar Dharmabhai Raghnathbhai
|
1108024WL012246
|
00045
|
BARB0DANTIW
|
1550
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
GJ1108024_040622APB_FTO_49204
|
1108024000NRG23310520220034403
|
2215000766
|
04/06/2022
|
Parmar Nareshbhai Anaji
|
Parmar Nareshbhai Anaji
|
1108024WL002969
|
00415
|
SBIN0013173
|
2290
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
GJ1108030_080522FTO_27052
|
1108030000NRG22080520220304408
|
1269865761
|
08/05/2022
|
Thakor harkhaji chandaji
|
Thakor harkhaji chandaji
|
1108030WL0026549
|
00045
|
BARB0BHAMEH
|
3435
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1578
|
GJ1108030_080522FTO_27052
|
1108030000NRG22080520220304409
|
1269865762
|
08/05/2022
|
Thakor harkhaji chandaji
|
Thakor harkhaji chandaji
|
1108030WL0026549
|
00045
|
BARB0BHAMEH
|
3435
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1579
|
GJ1108030_080522FTO_27052
|
1108030000NRG22080520220304410
|
1269865763
|
08/05/2022
|
PARMAR PRAVINJI GEMARJI
|
PARMAR PRAVINJI GEMARJI
|
1108030WL0026550
|
00045
|
BARB0BHAMEH
|
3435
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1580
|
GJ1108030_080522FTO_27052
|
1108030000NRG22080520220304411
|
1269865764
|
08/05/2022
|
PARMAR PRAVINJI GEMARJI
|
PARMAR PRAVINJI GEMARJI
|
1108030WL0026550
|
00045
|
BARB0BHAMEH
|
3435
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1581
|
GJ1108030_290522FTO_43709
|
1108030000NRG22290520220304686
|
1893155300
|
29/05/2022
|
sardaben
|
sardaben
|
1108030WL0026626
|
00045
|
BARB0BHAMEH
|
2400
|
02/06/2022
|
No Such Account
|
|
1582
|
GJ1108030_290522FTO_43709
|
1108030000NRG22290520220304687
|
1893155302
|
29/05/2022
|
Thakor Balvantbhai Nathubhai
|
Thakor Balvantbhai Nathubhai
|
1108030WL0026627
|
00045
|
BARB0BHAMEH
|
1344
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1583
|
GJ1108030_290522FTO_43709
|
1108030000NRG22290520220304688
|
1893155301
|
29/05/2022
|
Thakor Balvantbhai Nathubhai
|
Thakor Balvantbhai Nathubhai
|
1108030WL0026627
|
00045
|
BARB0BHAMEH
|
1561
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1584
|
GJ1108030_290522FTO_43709
|
1108030000NRG22290520220304692
|
1893155303
|
29/05/2022
|
Harijan Dalabhai Ramabhai
|
Harijan Dalabhai Ramabhai
|
1108030WL0026628
|
00045
|
BARB0BHAMEH
|
1145
|
02/06/2022
|
No Such Account
|
|
1585
|
GJ1108030_020622FTO_47515
|
1108030000NRG23010620220036383
|
N0622003BF3C8
|
02/06/2022
|
Chaudhary navinbhai raymalbhai
|
Chaudhary navinbhai raymalbhai
|
1108030WL003081
|
00045
|
BARB0BHAMEH
|
3435
|
08/06/2022
|
No Such Account
|
|
1586
|
GJ1108030_020622FTO_47515
|
1108030000NRG23020620220036582
|
N0622003BF3C9
|
02/06/2022
|
Jamiyatben Anukhan Baloch
|
Jamiyatben Anukhan Baloch
|
1108030WL003103
|
00045
|
BARB0BHAMEH
|
750
|
08/06/2022
|
No Such Account
|
|
1587
|
GJ1108030_020622FTO_47515
|
1108030000NRG23020620220037014
|
N0622003BF3C7
|
02/06/2022
|
Thakor jivabhai nagajibhai
|
Thakor jivabhai nagajibhai
|
1108030WL003156
|
00045
|
BARB0BHAMEH
|
3435
|
08/06/2022
|
No Such Account
|
|
1588
|
GJ1108030_020622FTO_47515
|
1108030000NRG23020620220038719
|
N0622003BF3C4
|
02/06/2022
|
Desai Vinaben Devabhai
|
Desai Vinaben Devabhai
|
1108030WL003303
|
00045
|
BARB0BHAMEH
|
3585
|
08/06/2022
|
No Such Account
|
|
1589
|
GJ1108030_020622FTO_47515
|
1108030000NRG23020620220038727
|
N0622003BF3C6
|
02/06/2022
|
Rabari Rekhaben Merajbhai
|
Rabari Rekhaben Merajbhai
|
1108030WL003306
|
00045
|
BARB0BHAMEH
|
3585
|
08/06/2022
|
No Such Account
|
|
1590
|
GJ1108030_020622FTO_47515
|
1108030000NRG23020620220038728
|
N0622003BF3C3
|
02/06/2022
|
Rabari Surekhaben Merajbhai
|
Rabari Surekhaben Merajbhai
|
1108030WL003306
|
00045
|
BARB0BHAMEH
|
3585
|
08/06/2022
|
No Such Account
|
|
1591
|
GJ1108030_020622FTO_47515
|
1108030000NRG23020620220038729
|
N0622003BF3C5
|
02/06/2022
|
Rabari Maraghaben Devabhai
|
Rabari Maraghaben Devabhai
|
1108030WL003307
|
00045
|
BARB0BHAMEH
|
3585
|
08/06/2022
|
No Such Account
|
|
1592
|
GJ1108030_030722FTO_80961
|
1108030000NRG23020720220070148
|
2850645976
|
03/07/2022
|
Balocha Hasinaben Hotkhan
|
Balocha Hasinaben Hotkhan
|
1108030WL005822
|
00045
|
BARB0BHAMEH
|
3346
|
07/07/2022
|
No Such Account
|
|
1593
|
GJ1108030_060123FTO_175171
|
1108030000NRG23060120230154676
|
7854519497
|
06/01/2023
|
Od Gagiben Ramabhai
|
Od Gagiben Ramabhai
|
1108030WL014728
|
00045
|
BARB0BHAMEH
|
3206
|
12/01/2023
|
No Such Account
|
|
1594
|
GJ1108030_080522FTO_27048
|
1108030000NRG23060520220022523
|
1267673578
|
08/05/2022
|
Thakor Vipulbhai Isavarji
|
Thakor Vipulbhai Isavarji
|
1108030WL001969
|
00045
|
BARB0BHAMEH
|
1603
|
16/05/2022
|
No Such Account
|
|
1595
|
GJ1108030_080522FTO_27048
|
1108030000NRG23060520220022658
|
1267673576
|
08/05/2022
|
Parmar Rameshbhai nanjibhai
|
Parmar Rameshbhai nanjibhai
|
1108030WL001989
|
00045
|
BARB0BHAMEH
|
1603
|
16/05/2022
|
No Such Account
|
|
1596
|
GJ1108022_140323FTO_205936
|
1108022000NRG23140320230190127
|
0311361409
|
14/03/2023
|
Solanki Jagdishbhai Jivabhai
|
Solanki Jagdishbhai Jivabhai
|
1108022WL018324
|
00045
|
BARB0AMBBAN
|
2977
|
30/03/2023
|
No Such Account
|
|
1597
|
GJ1108022_140323FTO_205936
|
1108022000NRG23140320230190128
|
0311361410
|
14/03/2023
|
Solanki Jagdishbhai Jivabhai
|
Solanki Jagdishbhai Jivabhai
|
1108022WL018324
|
00045
|
BARB0AMBBAN
|
2977
|
30/03/2023
|
No Such Account
|
|
1598
|
GJ1108022_140323FTO_205936
|
1108022000NRG23140320230190129
|
0311361411
|
14/03/2023
|
Solanki Jagdishbhai Jivabhai
|
Solanki Jagdishbhai Jivabhai
|
1108022WL018324
|
00045
|
BARB0AMBBAN
|
3346
|
30/03/2023
|
No Such Account
|
|
1599
|
GJ1108022_140323FTO_205936
|
1108022000NRG23140320230190130
|
0311361412
|
14/03/2023
|
Solanki Jagdishbhai Jivabhai
|
Solanki Jagdishbhai Jivabhai
|
1108022WL018324
|
00045
|
BARB0AMBBAN
|
3346
|
30/03/2023
|
No Such Account
|
|
1600
|
GJ1108022_161022FTO_127751
|
1108022000NRG23141020220108341
|
5938647062
|
16/10/2022
|
FOJABHAI PITHABHAI GAMAR
|
FOJABHAI PITHABHAI GAMAR
|
1108022WL009885
|
00045
|
BARB0DBNAVA
|
3136
|
27/10/2022
|
No Such Account
|
|
1601
|
GJ1108022_140223FTO_196806
|
1108022000NRG23150120230161302
|
8952168063
|
14/02/2023
|
PARESHBHAI VAGHABHAI TARAL
|
PARESHBHAI VAGHABHAI TARAL
|
1108022WL0015343
|
00045
|
BARB0DBDANT
|
2340
|
20/02/2023
|
No Such Account
|
|
1602
|
GJ1108022_210622APB_FTO_68372
|
1108022000NRG23210620220060791
|
2486702120
|
21/06/2022
|
Paramar Darmabhai Mulabhai
|
Paramar Darmabhai Mulabhai
|
1108022WL005132
|
00114
|
GSCB0BKD001
|
155
|
25/06/2022
|
Account closed
|
|
1603
|
GJ1108022_310323FTO_221297
|
1108022000NRG23310320230223225
|
1173338571
|
31/03/2023
|
rabari krupabhai ganheshbhai
|
rabari krupabhai ganheshbhai
|
1108022WL020729
|
00045
|
BARB0AMBBAN
|
1603
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1604
|
GJ1108022_040622APB_FTO_48933
|
1108022000NRG23310520220034270
|
N0622005C73AF
|
04/06/2022
|
SOMAJI BADHAJI HUMFARA
|
SOMAJI BADHAJI HUMFARA
|
1108022WL002959
|
00045
|
BARB0DBDANT
|
896
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
GJ1108024_040622FTO_49193
|
1108024000NRG23020620220037417
|
2215611664
|
04/06/2022
|
Mali Kantibhai Ratnaji
|
Mali Kantibhai Ratnaji
|
1108024WL003199
|
00057
|
BARB0BGGBXX
|
2860
|
11/06/2022
|
Account closed
|
|
1606
|
GJ1108024_040622FTO_49193
|
1108024000NRG23020620220037418
|
2215611665
|
04/06/2022
|
Mali Shilpaben Khemabhai
|
Mali Shilpaben Khemabhai
|
1108024WL003199
|
00057
|
BARB0BGGBXX
|
2860
|
11/06/2022
|
Account closed
|
|
1607
|
GJ1108024_040622FTO_49193
|
1108024000NRG23020620220037428
|
2215611707
|
04/06/2022
|
Mali Pankhuben Kevabhai
|
Mali Pankhuben Kevabhai
|
1108024WL003199
|
00057
|
BARB0BGGBXX
|
2860
|
11/06/2022
|
Account closed
|
|
1608
|
GJ1108024_040622FTO_49193
|
1108024000NRG23020620220037522
|
2215611643
|
04/06/2022
|
Rabari Jethabhai Virmabhai
|
Rabari Jethabhai Virmabhai
|
1108024WL003213
|
00415
|
SBIN0013173
|
2470
|
11/06/2022
|
No Such Account
|
|
1609
|
GJ1108024_061022APB_FTO_120370
|
1108024000NRG23061020220101258
|
5558677438
|
06/10/2022
|
Rabari Hamdaben Salubhai
|
Rabari Hamdaben Salubhai
|
1108024WL009191
|
00045
|
BARB0DBPANT
|
1947
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
GJ1108024_150323APB_FTO_207578
|
1108024000NRG23140320230188083
|
0278006234
|
15/03/2023
|
Paradiya Kirtibhai Chhaganbhai
|
Paradiya Kirtibhai Chhaganbhai
|
1108024WL018239
|
00415
|
SBIN0013173
|
200
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1611
|
GJ1108024_170622APB_FTO_64155
|
1108024000NRG23140620220048095
|
2460044018
|
17/06/2022
|
Bhangi Sardaben Kantibhai
|
Bhangi Sardaben Kantibhai
|
1108024WL004054
|
00045
|
BARB0DANTIW
|
2420
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
GJ1108024_171222APB_FTO_157543
|
1108024000NRG23171220220139218
|
7365814518
|
17/12/2022
|
Parmar Sitaben Zaverbhai
|
Parmar Sitaben Zaverbhai
|
1108024WL013329
|
00045
|
BARB0DANTIW
|
1870
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
GJ1108024_171222APB_FTO_157543
|
1108024000NRG23171220220139231
|
7365814524
|
17/12/2022
|
Parmar Dharmabhai Raghnathbhai
|
Parmar Dharmabhai Raghnathbhai
|
1108024WL013329
|
00045
|
BARB0DANTIW
|
1760
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
GJ1108024_270522FTO_42053
|
1108024000NRG23210520220032177
|
1890493835
|
27/05/2022
|
Kalma Narmdaben Manraji
|
Kalma Narmdaben Manraji
|
1108024WL0002765
|
00045
|
BARB0DBPANT
|
1092
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1615
|
GJ1108024_270522FTO_42053
|
1108024000NRG23210520220032180
|
1890493834
|
27/05/2022
|
Kalma Narmdaben Manraji
|
Kalma Narmdaben Manraji
|
1108024WL0002765
|
00045
|
BARB0DBPANT
|
576
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1616
|
GJ1108024_270522FTO_42053
|
1108024000NRG23210520220032182
|
1890493833
|
27/05/2022
|
Kalma Narmdaben Manraji
|
Kalma Narmdaben Manraji
|
1108024WL0002765
|
00045
|
BARB0DBPANT
|
925
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1617
|
GJ1108024_270522FTO_42053
|
1108024000NRG23250520220032254
|
1890493839
|
27/05/2022
|
Rabari Jethabhai Virmabhai
|
Rabari Jethabhai Virmabhai
|
1108024WL0002803
|
00415
|
SBIN0013173
|
615
|
02/06/2022
|
No Such Account
|
|
1618
|
GJ1108024_180422FTO_7582
|
1108024000NRG22120420220304089
|
0820806155
|
18/04/2022
|
Thakor Bhikhiben Kantiji
|
Thakor Bhikhiben Kantiji
|
1108024WL0026450
|
00045
|
BARB0DANTIW
|
400
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1619
|
GJ1108024_010722FTO_79133
|
1108024000NRG23010720220066474
|
4149195329
|
01/07/2022
|
Thakor Hetalben Bhavanji
|
Thakor Hetalben Bhavanji
|
1108024WL0005564
|
00057
|
BARB0BGGBXX
|
2070
|
25/08/2022
|
Account closed
|
|
1620
|
GJ1108024_010722FTO_79133
|
1108024000NRG23010720220066475
|
4149195330
|
01/07/2022
|
Thakor Hetalben Bhavanji
|
Thakor Hetalben Bhavanji
|
1108024WL0005564
|
00057
|
BARB0BGGBXX
|
3107
|
25/08/2022
|
Account closed
|
|
1621
|
GJ1108024_010722FTO_79133
|
1108024000NRG23010720220066476
|
4149195331
|
01/07/2022
|
Mali Kantibhai Ratnaji
|
Mali Kantibhai Ratnaji
|
1108024WL0005564
|
00057
|
BARB0BGGBXX
|
2860
|
25/08/2022
|
Account closed
|
|
1622
|
GJ1108024_010722FTO_79133
|
1108024000NRG23010720220066477
|
4149195332
|
01/07/2022
|
Mali Shilpaben Khemabhai
|
Mali Shilpaben Khemabhai
|
1108024WL0005564
|
00057
|
BARB0BGGBXX
|
2860
|
25/08/2022
|
Account closed
|
|
1623
|
GJ1108024_010722FTO_79133
|
1108024000NRG23010720220066478
|
4149195333
|
01/07/2022
|
Mali Kantibhai Ratnaji
|
Mali Kantibhai Ratnaji
|
1108024WL0005564
|
00057
|
BARB0BGGBXX
|
1350
|
25/08/2022
|
Account closed
|
|
1624
|
GJ1108024_010722FTO_79133
|
1108024000NRG23010720220066479
|
4149195334
|
01/07/2022
|
Mali Shilpaben Khemabhai
|
Mali Shilpaben Khemabhai
|
1108024WL0005564
|
00057
|
BARB0BGGBXX
|
1350
|
25/08/2022
|
Account closed
|
|
1625
|
GJ1108024_010722FTO_79133
|
1108024000NRG23010720220066480
|
4149195336
|
01/07/2022
|
Pankhuben Kevabhai Mali
|
Pankhuben Kevabhai Mali
|
1108024WL0005564
|
00057
|
BARB0BGGBXX
|
1260
|
25/08/2022
|
Account closed
|
|
1626
|
GJ1108024_010722FTO_79133
|
1108024000NRG23010720220066481
|
4149195335
|
01/07/2022
|
Pankhuben Kevabhai Mali
|
Pankhuben Kevabhai Mali
|
1108024WL0005564
|
00057
|
BARB0BGGBXX
|
2860
|
25/08/2022
|
Account closed
|
|
1627
|
GJ1108024_020722FTO_80171
|
1108024000NRG23010720220067065
|
4155626319
|
02/07/2022
|
Dohani Mamtaben Shivabhai
|
Dohani Mamtaben Shivabhai
|
1108024WL005595
|
00045
|
BARB0DBPANT
|
1015
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1628
|
GJ1108024_031122FTO_135971
|
1108024000NRG23021120220117997
|
6387459396
|
03/11/2022
|
Vaghela Goutamsinh Bavansinh
|
Vaghela Goutamsinh Bavansinh
|
1108024WL010936
|
00057
|
BARB0BGGBXX
|
220
|
11/11/2022
|
No Such Account
|
|
1629
|
GJ1108024_071022FTO_121028
|
1108024000NRG23071020220104196
|
5558600599
|
07/10/2022
|
Bhangi Vinubhai Kanji
|
Bhangi Vinubhai Kanji
|
1108024WL009483
|
00045
|
BARB0DANTIW
|
2080
|
14/10/2022
|
Account closed
|
|
1630
|
GJ1108024_071022FTO_121028
|
1108024000NRG23071020220104218
|
5558600669
|
07/10/2022
|
Prajapati Ishvarbhai Danabhai
|
Prajapati Ishvarbhai Danabhai
|
1108024WL009487
|
00415
|
SBIN0013173
|
2400
|
14/10/2022
|
Account closed
|
|
1631
|
GJ1108024_171222APB_FTO_157429
|
1108024000NRG23171220220138896
|
7365813040
|
17/12/2022
|
Mevadiya Arjanbhai Bhemabhai
|
Mevadiya Arjanbhai Bhemabhai
|
1108024WL013319
|
00057
|
BARB0BGGBXX
|
1680
|
23/12/2022
|
Account closed
|
|
1632
|
GJ1108024_230922FTO_112736
|
1108024000NRG23180920220090626
|
5060749388
|
23/09/2022
|
Inderbhai Chatraji Nat
|
Inderbhai Chatraji Nat
|
1108024WL0007879
|
00057
|
BARB0BGGBXX
|
3107
|
29/09/2022
|
No Such Account
|
|
1633
|
GJ1108024_230922FTO_112736
|
1108024000NRG23200920220091955
|
5060749389
|
23/09/2022
|
Inderbhai Chatraji Nat
|
Inderbhai Chatraji Nat
|
1108024WL0008065
|
00057
|
BARB0BGGBXX
|
3346
|
29/09/2022
|
No Such Account
|
|
1634
|
GJ1108024_260822FTO_96307
|
1108024000NRG23240820220083986
|
4394811283
|
26/08/2022
|
Nat Inderbhai Chatraji
|
Nat Inderbhai Chatraji
|
1108024WL006818
|
00057
|
BARB0BGGBXX
|
3107
|
02/09/2022
|
No Such Account
|
|
1635
|
GJ1108024_260822FTO_96307
|
1108024000NRG23240820220084015
|
4394811282
|
26/08/2022
|
Rabari Babiben
|
Rabari Babiben
|
1108024WL006826
|
00057
|
BARB0BGGBXX
|
3107
|
02/09/2022
|
No Such Account
|
|
1636
|
GJ1108024_300422APB_FTO_20159
|
1108024000NRG23250420220010349
|
1089668601
|
30/04/2022
|
Bhangi Sardaben Kantibhai
|
Bhangi Sardaben Kantibhai
|
1108024WL000925
|
00045
|
BARB0DANTIW
|
1080
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
GJ1108024_300422APB_FTO_20159
|
1108024000NRG23260420220011417
|
1089668676
|
30/04/2022
|
Rabari Lilaben Harsanbhai
|
Rabari Lilaben Harsanbhai
|
1108024WL000968
|
00045
|
BARB0DBPANT
|
175
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
GJ1108024_020722APB_FTO_80174
|
1108024000NRG23280620220063160
|
4149393507
|
02/07/2022
|
Parmar Sitaben Zaverbhai
|
Parmar Sitaben Zaverbhai
|
1108024WL005287
|
00045
|
BARB0DANTIW
|
1664
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
GJ1108024_020722APB_FTO_80174
|
1108024000NRG23280620220063270
|
4149393504
|
02/07/2022
|
Bhangi Sardaben Kantibhai
|
Bhangi Sardaben Kantibhai
|
1108024WL005295
|
00045
|
BARB0DANTIW
|
1338
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
GJ1108030_021222FTO_149360
|
1108030000NRG23021220220130576
|
7065305716
|
02/12/2022
|
Rathod Madhuji Bhagvanji
|
Rathod Madhuji Bhagvanji
|
1108030WL012464
|
00045
|
BARB0BHAMEH
|
3824
|
10/12/2022
|
No Such Account
|
|
1641
|
GJ1108024_311222FTO_166584
|
1108024000NRG23291220220147026
|
|
31/12/2022
|
Morthala Taraben Chunaji
|
Morthala Taraben Chunaji
|
1108024WL014051
|
00045
|
BARB0DBPANT
|
900
|
05/01/2023
|
No Such Account
|
|
1642
|
GJ1108030_020522FTO_21269
|
1108030000NRG23010520220016828
|
1090690869
|
02/05/2022
|
Rabari Maraghaben Devabhai
|
Rabari Maraghaben Devabhai
|
1108030WL001500
|
00045
|
BARB0BHAMEH
|
1434
|
12/05/2022
|
No Such Account
|
|
1643
|
GJ1108030_020522FTO_21269
|
1108030000NRG23010520220016845
|
1090690868
|
02/05/2022
|
Desai Vinaben Devabhai
|
Desai Vinaben Devabhai
|
1108030WL001502
|
00045
|
BARB0BHAMEH
|
1374
|
12/05/2022
|
No Such Account
|
|
1644
|
GJ1108030_020522FTO_21269
|
1108030000NRG23010520220016853
|
1090690870
|
02/05/2022
|
Rabari Rekhaben Merajbhai
|
Rabari Rekhaben Merajbhai
|
1108030WL001504
|
00045
|
BARB0BHAMEH
|
1434
|
12/05/2022
|
No Such Account
|
|
1645
|
GJ1108030_020522FTO_21269
|
1108030000NRG23010520220016854
|
1090690871
|
02/05/2022
|
Rabari Surekhaben Merajbhai
|
Rabari Surekhaben Merajbhai
|
1108030WL001504
|
00045
|
BARB0BHAMEH
|
1434
|
12/05/2022
|
No Such Account
|
|
1646
|
GJ1108030_011022FTO_117920
|
1108030000NRG23011020220099019
|
5431458961
|
01/10/2022
|
Thakor Vaghaji Bhikhaji
|
Thakor Vaghaji Bhikhaji
|
1108030WL008924
|
00045
|
BARB0BHAMEH
|
3346
|
11/10/2022
|
No Such Account
|
|
1647
|
GJ1108030_021222FTO_149216
|
1108030000NRG23021220220130115
|
7065369003
|
02/12/2022
|
Bharmalbhai Kalabhai Rathod
|
Bharmalbhai Kalabhai Rathod
|
1108030WL012396
|
00045
|
BARB0BHAMEH
|
3206
|
10/12/2022
|
No Such Account
|
|
1648
|
GJ1108030_030622FTO_48791
|
1108030000NRG23030620220041106
|
N062200522843
|
03/06/2022
|
Devabhai Samabhai Thakor
|
Devabhai Samabhai Thakor
|
1108030WL003536
|
00045
|
BARB0BHAMEH
|
3585
|
09/06/2022
|
No Such Account
|
|
1649
|
GJ1108030_030622FTO_48791
|
1108030000NRG23030620220041109
|
N062200522844
|
03/06/2022
|
Bhaveshbhai Vakhataji Chaudhary
|
Bhaveshbhai Vakhataji Chaudhary
|
1108030WL003537
|
00045
|
BARB0BHAMEH
|
3585
|
09/06/2022
|
No Such Account
|
|
1650
|
GJ1108030_030622FTO_48791
|
1108030000NRG23030620220041206
|
N06220052283A
|
03/06/2022
|
Rathod Dhirabhai Dharsibhai
|
Rathod Dhirabhai Dharsibhai
|
1108030WL003564
|
00045
|
BARB0BHAMEH
|
3824
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1651
|
GJ1108030_100522FTO_28885
|
1108030000NRG23100520220029375
|
1267666048
|
10/05/2022
|
Parmar Laxmiben Valjibhai
|
Parmar Laxmiben Valjibhai
|
1108030WL002611
|
00045
|
BARB0BHAMEH
|
717
|
17/05/2022
|
No Such Account
|
|
1652
|
GJ1108030_100622FTO_57880
|
1108030000NRG23100620220047177
|
2361922343
|
10/06/2022
|
Thakor Chamanbhai Ujabhai
|
Thakor Chamanbhai Ujabhai
|
1108030WL003961
|
00045
|
BARB0BHAMEH
|
458
|
20/06/2022
|
No Such Account
|
|
1653
|
GJ1108030_100622FTO_57880
|
1108030000NRG23100620220047179
|
2361922342
|
10/06/2022
|
Thakor Babubhai Hemajibhai
|
Thakor Babubhai Hemajibhai
|
1108030WL003963
|
00045
|
BARB0BHAMEH
|
458
|
20/06/2022
|
No Such Account
|
|
1654
|
GJ1108030_100622FTO_57880
|
1108030000NRG23100620220047180
|
2361922340
|
10/06/2022
|
Thakor Bhagvanbhai Chamanbhai
|
Thakor Bhagvanbhai Chamanbhai
|
1108030WL003964
|
00045
|
BARB0BHAMEH
|
458
|
20/06/2022
|
No Such Account
|
|
1655
|
GJ1108030_100622FTO_57880
|
1108030000NRG23100620220047181
|
2361922341
|
10/06/2022
|
Thakor Pratapbhai Chamanbhai
|
Thakor Pratapbhai Chamanbhai
|
1108030WL003965
|
00045
|
BARB0BHAMEH
|
458
|
20/06/2022
|
No Such Account
|
|
1656
|
GJ1108030_230622FTO_71605
|
1108030000NRG23110620220047211
|
2562387836
|
23/06/2022
|
Bhaveshbhai Vakhataji Chaudhary
|
Bhaveshbhai Vakhataji Chaudhary
|
1108030WL0003968
|
00045
|
BARB0BHAMEH
|
3585
|
30/06/2022
|
No Such Account
|
|
1657
|
GJ1108030_230622FTO_71605
|
1108030000NRG23110620220047212
|
2562387837
|
23/06/2022
|
Devabhai Samabhai Thakor
|
Devabhai Samabhai Thakor
|
1108030WL0003968
|
00045
|
BARB0BHAMEH
|
3585
|
30/06/2022
|
No Such Account
|
|
1658
|
GJ1108030_230622FTO_71605
|
1108030000NRG23110620220047217
|
2562387832
|
23/06/2022
|
Thakor jivabhai nagajibhai
|
Thakor jivabhai nagajibhai
|
1108030WL0003970
|
00045
|
BARB0BHAMEH
|
3435
|
30/06/2022
|
No Such Account
|
|
1659
|
GJ1108030_230622FTO_71605
|
1108030000NRG23130620220047523
|
2562387845
|
23/06/2022
|
DESAI GOVINDBHAI RATNABHAI
|
DESAI GOVINDBHAI RATNABHAI
|
1108030WL0003990
|
00045
|
BARB0BHAMEH
|
3206
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1660
|
GJ1108030_230622FTO_71605
|
1108030000NRG23130620220047526
|
2562387824
|
23/06/2022
|
Parmar Laxmiben Valjibhai
|
Parmar Laxmiben Valjibhai
|
1108030WL0003992
|
00045
|
BARB0BHAMEH
|
1374
|
30/06/2022
|
No Such Account
|
|
1661
|
GJ1108030_230622FTO_71605
|
1108030000NRG23130620220047527
|
2562387825
|
23/06/2022
|
Parmar Laxmiben Valjibhai
|
Parmar Laxmiben Valjibhai
|
1108030WL0003992
|
00045
|
BARB0BHAMEH
|
1374
|
30/06/2022
|
No Such Account
|
|
1662
|
GJ1108030_230622FTO_71605
|
1108030000NRG23130620220047528
|
2562387826
|
23/06/2022
|
Parmar Laxmiben Valjibhai
|
Parmar Laxmiben Valjibhai
|
1108030WL0003992
|
00045
|
BARB0BHAMEH
|
717
|
30/06/2022
|
No Such Account
|
|
1663
|
GJ1108030_230622FTO_71605
|
1108030000NRG23130620220047529
|
2562387827
|
23/06/2022
|
ParmarSankuben Chelabhai
|
ParmarSankuben Chelabhai
|
1108030WL0003992
|
00045
|
BARB0BHAMEH
|
1374
|
30/06/2022
|
No Such Account
|
|
1664
|
GJ1108030_230622FTO_71605
|
1108030000NRG23130620220047530
|
2562387834
|
23/06/2022
|
Vaghela Bharatji Nagjiji
|
Vaghela Bharatji Nagjiji
|
1108030WL0003993
|
00045
|
BARB0BHAMEH
|
3136
|
30/06/2022
|
No Such Account
|
|
1665
|
GJ1108030_230622FTO_71605
|
1108030000NRG23130620220047531
|
2562387835
|
23/06/2022
|
Vaghela Dineshji Dhiraji
|
Vaghela Dineshji Dhiraji
|
1108030WL0003993
|
00045
|
BARB0BHAMEH
|
3136
|
30/06/2022
|
No Such Account
|
|
1666
|
GJ1108024_170622APB_FTO_64332
|
1108024000NRG23150620220049215
|
2460045024
|
17/06/2022
|
Rabari Hamdaben Salubhai
|
Rabari Hamdaben Salubhai
|
1108024WL004136
|
00045
|
BARB0DBPANT
|
1120
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
GJ1108024_201022FTO_131504
|
1108024000NRG23161020220108660
|
5959268940
|
20/10/2022
|
Vaghela Goutamsinh Bavansinh
|
Vaghela Goutamsinh Bavansinh
|
1108024WL009922
|
00057
|
BARB0BGGBXX
|
2070
|
27/10/2022
|
No Such Account
|
|
1668
|
GJ1108024_201022FTO_131504
|
1108024000NRG23161020220108713
|
5959269183
|
20/10/2022
|
Bhangi Vinubhai Kanji
|
Bhangi Vinubhai Kanji
|
1108024WL009924
|
00045
|
BARB0DANTIW
|
1800
|
27/10/2022
|
Account closed
|
|
1669
|
GJ1108024_171222FTO_157233
|
1108024000NRG23171220220138421
|
7364788319
|
17/12/2022
|
Parmar Dineshbhai Kanabhai
|
Parmar Dineshbhai Kanabhai
|
1108024WL013296
|
00415
|
SBIN0013173
|
2420
|
23/12/2022
|
Account closed
|
|
1670
|
GJ1108024_200422APB_FTO_9669
|
1108024000NRG23180420220001611
|
0830820610
|
20/04/2022
|
Bhangi Sardaben Kantibhai
|
Bhangi Sardaben Kantibhai
|
1108024WL000095
|
00045
|
BARB0DANTIW
|
2160
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
GJ1108024_201022FTO_131504
|
1108024000NRG23181020220110810
|
5959269032
|
20/10/2022
|
Parmar Masharubhai Panaji
|
Parmar Masharubhai Panaji
|
1108024WL010149
|
00045
|
BARB0DBPANT
|
3068
|
27/10/2022
|
No Such Account
|
|
1672
|
GJ1108024_201022FTO_131504
|
1108024000NRG23181020220111151
|
5959268941
|
20/10/2022
|
Srimali Ramilaben Rasiklal
|
Srimali Ramilaben Rasiklal
|
1108024WL010174
|
00045
|
BARB0DANTIW
|
3346
|
27/10/2022
|
No Such Account
|
|
1673
|
GJ1108024_201022FTO_131504
|
1108024000NRG23191020220113359
|
5959269030
|
20/10/2022
|
Parmar Sangitaben Sureshbhai
|
Parmar Sangitaben Sureshbhai
|
1108024WL010360
|
00045
|
BARB0DBPANT
|
630
|
27/10/2022
|
No Such Account
|
|
1674
|
GJ1108024_201022FTO_131504
|
1108024000NRG23191020220113376
|
5959269031
|
20/10/2022
|
Sanjaybhai Balvantbhai Jamnesha
|
Sanjaybhai Balvantbhai Jamnesha
|
1108024WL010360
|
00045
|
BARB0DBPANT
|
2520
|
27/10/2022
|
No Such Account
|
|
1675
|
GJ1108024_201022FTO_131504
|
1108024000NRG23191020220113443
|
5959269029
|
20/10/2022
|
Paradiya Dadiben Babubhai
|
Paradiya Dadiben Babubhai
|
1108024WL010364
|
00045
|
BARB0DBPANT
|
2150
|
27/10/2022
|
No Such Account
|
|
1676
|
GJ1108024_250123FTO_189209
|
1108024000NRG23240120230171357
|
8378207589
|
25/01/2023
|
Makwana Rajubhai Rupabhai
|
Makwana Rajubhai Rupabhai
|
1108024WL016128
|
00057
|
BARB0BGGBXX
|
1890
|
02/02/2023
|
No Such Account
|
|
1677
|
GJ1108024_280922FTO_115447
|
1108024000NRG23240920220097130
|
5433156671
|
28/09/2022
|
Dohani Mamtaben Shivabhai
|
Dohani Mamtaben Shivabhai
|
1108024WL0008669
|
00045
|
BARB0DBPANT
|
1015
|
11/10/2022
|
A/c Blocked or Frozen
|
|
1678
|
GJ1108024_280922FTO_115447
|
1108024000NRG23240920220097132
|
5433156668
|
28/09/2022
|
Manguben Gataji Semaniya
|
Manguben Gataji Semaniya
|
1108024WL0008671
|
00045
|
BARB0DANTIW
|
100
|
11/10/2022
|
No Such Account
|
|
1679
|
GJ1108024_280922FTO_115447
|
1108024000NRG23240920220097133
|
5433156669
|
28/09/2022
|
Galaji popatji Semaniya
|
Galaji popatji Semaniya
|
1108024WL0008671
|
00045
|
BARB0DANTIW
|
100
|
11/10/2022
|
No Such Account
|
|
1680
|
GJ1108024_311222FTO_166581
|
1108024000NRG23261220220144188
|
|
31/12/2022
|
Makvana Amiyaben Kalabhai
|
Makvana Amiyaben Kalabhai
|
1108024WL013731
|
00045
|
BARB0DBPANT
|
800
|
05/01/2023
|
No Such Account
|
|
1681
|
GJ1108024_311222FTO_166581
|
1108024000NRG23261220220144194
|
|
31/12/2022
|
Dhongu Jamnaben Javerbhai
|
Dhongu Jamnaben Javerbhai
|
1108024WL013731
|
00045
|
BARB0DBPANT
|
1200
|
05/01/2023
|
No Such Account
|
|
1682
|
GJ1108024_311222FTO_166581
|
1108024000NRG23261220220144299
|
|
31/12/2022
|
Vaghari Babiben Babubhai
|
Vaghari Babiben Babubhai
|
1108024WL013734
|
00045
|
BARB0DBPANT
|
2200
|
05/01/2023
|
No Such Account
|
|
1683
|
GJ1108024_311222FTO_166581
|
1108024000NRG23261220220144426
|
|
31/12/2022
|
Narmadaben
|
Narmadaben
|
1108024WL013747
|
00415
|
SBIN0013173
|
2200
|
05/01/2023
|
No Such Account
|
|
1684
|
GJ1108024_311222FTO_166581
|
1108024000NRG23261220220144436
|
|
31/12/2022
|
Rabari Rekhaben Jagabhai
|
Rabari Rekhaben Jagabhai
|
1108024WL013747
|
00415
|
SBIN0013173
|
2420
|
05/01/2023
|
Account closed
|
|
1685
|
GJ1108024_040622APB_FTO_49100
|
1108024000NRG23300520220033758
|
2215001758
|
04/06/2022
|
Koli Popatbhai Chamanabhai
|
Koli Popatbhai Chamanabhai
|
1108024WL002906
|
00057
|
BARB0BGGBXX
|
3055
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
GJ1108024_040622APB_FTO_49100
|
1108024000NRG23300520220033759
|
2215001759
|
04/06/2022
|
Koli Getaben Popatbhai
|
Koli Getaben Popatbhai
|
1108024WL002906
|
00057
|
BARB0BGGBXX
|
3055
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
GJ1108024_040622APB_FTO_49100
|
1108024000NRG23310520220033950
|
2215001750
|
04/06/2022
|
Bhangi Sardaben Kantibhai
|
Bhangi Sardaben Kantibhai
|
1108024WL002925
|
00045
|
BARB0DANTIW
|
2400
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
GJ1108024_311222APB_FTO_166535
|
1108024000NRG23311220220148833
|
|
31/12/2022
|
Parmar Sitaben Zaverbhai
|
Parmar Sitaben Zaverbhai
|
1108024WL014191
|
00045
|
BARB0DANTIW
|
300
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
GJ1108024_200422FTO_9440
|
1108024000NRG23180420220001251
|
0830492189
|
20/04/2022
|
Thakor Bhikhiben Kantiji
|
Thakor Bhikhiben Kantiji
|
1108024WL000055
|
00045
|
BARB0DANTIW
|
2000
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1690
|
GJ1108024_201022APB_FTO_131561
|
1108024000NRG23181020220110457
|
5960319938
|
20/10/2022
|
Rabari Hamdaben Salubhai
|
Rabari Hamdaben Salubhai
|
1108024WL010129
|
00045
|
BARB0DBPANT
|
1281
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
GJ1108024_230922FTO_112462
|
1108024000NRG23220920220093789
|
5060744729
|
23/09/2022
|
Majirana Laxmiben Rupabhai
|
Majirana Laxmiben Rupabhai
|
1108024WL008291
|
00415
|
SBIN0013173
|
1750
|
29/09/2022
|
No Such Account
|
|
1692
|
GJ1108024_250123APB_FTO_189233
|
1108024000NRG23230120230170373
|
8378671314
|
25/01/2023
|
Dabhi Jeniben Mafabhai
|
Dabhi Jeniben Mafabhai
|
1108024WL016059
|
00045
|
BARB0DBPANT
|
2090
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
GJ1108024_250123APB_FTO_189233
|
1108024000NRG23240120230171092
|
8378671130
|
25/01/2023
|
Turi Rameshbhai Amichand
|
Turi Rameshbhai Amichand
|
1108024WL016108
|
00057
|
BARB0BGGBXX
|
2436
|
02/02/2023
|
A/c Blocked or Frozen
|
|
1694
|
GJ1108024_250123APB_FTO_189241
|
1108024000NRG23240120230171337
|
8378679697
|
25/01/2023
|
Paradiya Kirtibhai Chhaganbhai
|
Paradiya Kirtibhai Chhaganbhai
|
1108024WL016127
|
00415
|
SBIN0013173
|
200
|
02/02/2023
|
A/c Blocked or Frozen
|
|
1695
|
GJ1108024_021222FTO_149176
|
1108024000NRG23291120220128113
|
7065301327
|
02/12/2022
|
Dhagal Aydanji Rupaji
|
Dhagal Aydanji Rupaji
|
1108024WL012198
|
00415
|
SBIN0013173
|
2700
|
10/12/2022
|
No Such Account
|
|
1696
|
GJ1108024_040622FTO_49097
|
1108024000NRG23300520220033753
|
2215611454
|
04/06/2022
|
Thakor Hetalben Bhavanji
|
Thakor Hetalben Bhavanji
|
1108024WL002904
|
00057
|
BARB0BGGBXX
|
3107
|
11/06/2022
|
Account closed
|
|
1697
|
GJ1108030_151022FTO_126780
|
1108030000NRG22120620220304774
|
5811690726
|
15/10/2022
|
PARMAR PRAVINJI GEMARJI
|
PARMAR PRAVINJI GEMARJI
|
1108030WL0026658
|
00045
|
BARB0BHAMEH
|
3435
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1698
|
GJ1108030_151022FTO_126780
|
1108030000NRG22120620220304775
|
5811690725
|
15/10/2022
|
PARMAR PRAVINJI GEMARJI
|
PARMAR PRAVINJI GEMARJI
|
1108030WL0026658
|
00045
|
BARB0BHAMEH
|
3435
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1699
|
GJ1108030_151022FTO_126780
|
1108030000NRG22130620220304782
|
5811690724
|
15/10/2022
|
Thakor Balvantbhai Nathubhai
|
Thakor Balvantbhai Nathubhai
|
1108030WL0026659
|
00045
|
BARB0BHAMEH
|
1344
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1700
|
GJ1108030_151022FTO_126780
|
1108030000NRG22190620220304901
|
5811690723
|
15/10/2022
|
sardaben
|
sardaben
|
1108030WL0026697
|
00045
|
BARB0BHAMEH
|
2400
|
19/10/2022
|
No Such Account
|
|
1701
|
GJ1108030_011022FTO_117923
|
1108030000NRG23011020220099018
|
5431454272
|
01/10/2022
|
Rathod Arajanji Chhganji
|
Rathod Arajanji Chhganji
|
1108030WL0008923
|
00045
|
BARB0BHAMEH
|
3346
|
11/10/2022
|
A/c Blocked or Frozen
|
|
1702
|
GJ1108030_020622FTO_47511
|
1108030000NRG23020620220036930
|
N0622003BF513
|
02/06/2022
|
Makavana Rameshji Ramchandaji
|
Makavana Rameshji Ramchandaji
|
1108030WL003136
|
00045
|
BARB0BHAMEH
|
3824
|
08/06/2022
|
No Such Account
|
|
1703
|
GJ1108030_020622FTO_47511
|
1108030000NRG23020620220036942
|
N0622003BF510
|
02/06/2022
|
Kotarvadiya Hanshaben Vahtaji
|
Kotarvadiya Hanshaben Vahtaji
|
1108030WL003139
|
00045
|
BARB0BHAMEH
|
3824
|
08/06/2022
|
No Such Account
|
|
1704
|
GJ1108030_020622FTO_47511
|
1108030000NRG23020620220036971
|
N0622003BF511
|
02/06/2022
|
Daniben Mukeshbhai Parmar
|
Daniben Mukeshbhai Parmar
|
1108030WL003145
|
00045
|
BARB0BHAMEH
|
3435
|
08/06/2022
|
No Such Account
|
|
1705
|
GJ1108030_020622FTO_47511
|
1108030000NRG23020620220036993
|
N0622003BF512
|
02/06/2022
|
Parmar Sitaben Babubhai
|
Parmar Sitaben Babubhai
|
1108030WL003150
|
00045
|
BARB0BHAMEH
|
3435
|
08/06/2022
|
No Such Account
|
|
1706
|
GJ1108030_060622FTO_52358
|
1108030000NRG23060620220043855
|
2216269015
|
06/06/2022
|
Thakor Jetaji Nemaji
|
Thakor Jetaji Nemaji
|
1108030WL003783
|
00045
|
BARB0BHAMEH
|
3360
|
11/06/2022
|
No Such Account
|
|
1707
|
GJ1108030_060622FTO_52358
|
1108030000NRG23060620220045012
|
2216269016
|
06/06/2022
|
Thakor chehrabhai madhabhai
|
Thakor chehrabhai madhabhai
|
1108030WL003849
|
00045
|
BARB0BHAMEH
|
3435
|
11/06/2022
|
No Such Account
|
|
1708
|
GJ1108030_060622FTO_52358
|
1108030000NRG23060620220045385
|
2216269017
|
06/06/2022
|
thakor hamirbhai ujaji
|
thakor hamirbhai ujaji
|
1108030WL003869
|
00045
|
BARB0BHAMEH
|
3346
|
11/06/2022
|
No Such Account
|
|
1709
|
GJ1108030_060622FTO_52358
|
1108030000NRG23060620220045388
|
2216269018
|
06/06/2022
|
Vaghri Mafabhai Chhganbhai
|
Vaghri Mafabhai Chhganbhai
|
1108030WL003869
|
00045
|
BARB0BHAMEH
|
1995
|
11/06/2022
|
No Such Account
|
|
1710
|
GJ1108030_060622FTO_52358
|
1108030000NRG23060620220045389
|
2216269019
|
06/06/2022
|
Vaghari Manabhai Chhaganbhai
|
Vaghari Manabhai Chhaganbhai
|
1108030WL003869
|
00045
|
BARB0BHAMEH
|
1395
|
11/06/2022
|
No Such Account
|
|
1711
|
GJ1108030_070622FTO_52532
|
1108030000NRG23070620220045989
|
2214763507
|
07/06/2022
|
thakor rameshji Tarsangji
|
thakor rameshji Tarsangji
|
1108030WL003883
|
00045
|
BARB0BHAMEH
|
2629
|
11/06/2022
|
No Such Account
|
|
1712
|
GJ1108030_110922FTO_104221
|
1108030000NRG23090920220087468
|
4747858309
|
11/09/2022
|
Chaudhari Rameshbhai Narsungbhai
|
Chaudhari Rameshbhai Narsungbhai
|
1108030WL007456
|
00045
|
BARB0BHAMEH
|
2868
|
16/09/2022
|
No Such Account
|
|
1713
|
GJ1108030_080522FTO_27048
|
1108030000NRG23060520220023268
|
1267673561
|
08/05/2022
|
Thakor Panaben Raghubhai
|
Thakor Panaben Raghubhai
|
1108030WL002079
|
00045
|
BARB0BHAMEH
|
1603
|
16/05/2022
|
Account closed
|
|
1714
|
GJ1108030_080522FTO_27048
|
1108030000NRG23060520220023376
|
1267673562
|
08/05/2022
|
Thakor Panaben Raghubhai
|
Thakor Panaben Raghubhai
|
1108030WL002104
|
00045
|
BARB0BHAMEH
|
687
|
16/05/2022
|
Account closed
|
|
1715
|
GJ1108030_080522FTO_27048
|
1108030000NRG23060520220024162
|
1267673485
|
08/05/2022
|
Harijan Dalabhai Ramabhai
|
Harijan Dalabhai Ramabhai
|
1108030WL002206
|
00045
|
BARB0BHAMEH
|
916
|
16/05/2022
|
No Such Account
|
|
1716
|
GJ1108030_080722FTO_85100
|
1108030000NRG23060720220076356
|
4024915315
|
08/07/2022
|
Rathod Jasmaben Joraji
|
Rathod Jasmaben Joraji
|
1108030WL006321
|
00045
|
BARB0BHAMEH
|
3585
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1717
|
GJ1108030_080522FTO_27048
|
1108030000NRG23070520220027380
|
1267673577
|
08/05/2022
|
Raval Kalubhai mayarambhai
|
Raval Kalubhai mayarambhai
|
1108030WL002450
|
00045
|
BARB0BHAMEH
|
1603
|
16/05/2022
|
No Such Account
|
|
1718
|
GJ1108030_080522FTO_27048
|
1108030000NRG23070520220027410
|
1267673431
|
08/05/2022
|
Thakor Laliben Gajaji
|
Thakor Laliben Gajaji
|
1108030WL002463
|
00415
|
SBIN0002632
|
1603
|
16/05/2022
|
No Such Account
|
|
1719
|
GJ1108030_080522FTO_27048
|
1108030000NRG23070520220027419
|
1267673579
|
08/05/2022
|
Thakor jivabhai nagajibhai
|
Thakor jivabhai nagajibhai
|
1108030WL002468
|
00045
|
BARB0BHAMEH
|
916
|
16/05/2022
|
No Such Account
|
|
1720
|
GJ1108030_080522FTO_27048
|
1108030000NRG23070520220027421
|
1267673580
|
08/05/2022
|
Mali Ramilaban jivabhai
|
Mali Ramilaban jivabhai
|
1108030WL002469
|
00045
|
BARB0BHAMEH
|
916
|
16/05/2022
|
No Such Account
|
|
1721
|
GJ1108030_080522FTO_27048
|
1108030000NRG23070520220027422
|
1267673581
|
08/05/2022
|
Chaudhary navinbhai raymalbhai
|
Chaudhary navinbhai raymalbhai
|
1108030WL002469
|
00045
|
BARB0BHAMEH
|
916
|
16/05/2022
|
No Such Account
|
|
1722
|
GJ1108030_080522FTO_27048
|
1108030000NRG23070520220027423
|
1267673583
|
08/05/2022
|
Mali Mansungbhai Jemabhai
|
Mali Mansungbhai Jemabhai
|
1108030WL002470
|
00045
|
BARB0BHAMEH
|
687
|
16/05/2022
|
No Such Account
|
|
1723
|
GJ1108030_080522FTO_27048
|
1108030000NRG23070520220027425
|
1267673582
|
08/05/2022
|
Mali Ravibhai Chhganbhai
|
Mali Ravibhai Chhganbhai
|
1108030WL002471
|
00045
|
BARB0BHAMEH
|
687
|
16/05/2022
|
No Such Account
|
|
1724
|
GJ1108030_080722FTO_85100
|
1108030000NRG23080720220078004
|
4024915334
|
08/07/2022
|
Rathod Arajanji Chhganji
|
Rathod Arajanji Chhganji
|
1108030WL006426
|
00045
|
BARB0BHAMEH
|
3585
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1725
|
GJ1108030_080722FTO_85100
|
1108030000NRG23080720220078005
|
4024915356
|
08/07/2022
|
Rathod Vishnuji Tarsangji
|
Rathod Vishnuji Tarsangji
|
1108030WL006426
|
00045
|
BARB0BHAMEH
|
3585
|
19/08/2022
|
No Such Account
|
|
1726
|
GJ1108030_080722FTO_85100
|
1108030000NRG23080720220078007
|
4024915355
|
08/07/2022
|
Rathod Ambarambhai Bajubhai
|
Rathod Ambarambhai Bajubhai
|
1108030WL006427
|
00045
|
BARB0BHAMEH
|
3585
|
19/08/2022
|
No Such Account
|
|
1727
|
GJ1108030_080722FTO_85100
|
1108030000NRG23080720220078013
|
4024915354
|
08/07/2022
|
Rathod Anupji Kesaji
|
Rathod Anupji Kesaji
|
1108030WL006428
|
00045
|
BARB0BHAMEH
|
1500
|
19/08/2022
|
No Such Account
|
|
1728
|
GJ1108030_080722FTO_85100
|
1108030000NRG23080720220078014
|
4024915353
|
08/07/2022
|
Rathod Sundaji Devramji
|
Rathod Sundaji Devramji
|
1108030WL006429
|
00045
|
BARB0BHAMEH
|
1400
|
19/08/2022
|
No Such Account
|
|
1729
|
GJ1108030_080722FTO_85100
|
1108030000NRG23080720220078018
|
4024915339
|
08/07/2022
|
Rathod Jemalji Bajuji
|
Rathod Jemalji Bajuji
|
1108030WL006429
|
00045
|
BARB0BHAMEH
|
1400
|
19/08/2022
|
No Such Account
|
|
1730
|
GJ1108030_101022FTO_122439
|
1108030000NRG23101020220107280
|
5573629096
|
10/10/2022
|
Thakor Sejabhai Panchabhai
|
Thakor Sejabhai Panchabhai
|
1108030WL009698
|
00045
|
BARB0BHAMEH
|
1300
|
14/10/2022
|
No Such Account
|
|
1731
|
GJ1108030_150323FTO_209022
|
1108030000NRG23140320230206668
|
0271713518
|
15/03/2023
|
Thakor Mahesbhai Sendhabhai
|
Thakor Mahesbhai Sendhabhai
|
1108030WL019183
|
00045
|
BARB0BHAMEH
|
224
|
29/03/2023
|
No Such Account
|
|
1732
|
GJ1108030_150323FTO_209022
|
1108030000NRG23140320230206734
|
0271713522
|
15/03/2023
|
Rathod Rajaji Maganji
|
Rathod Rajaji Maganji
|
1108030WL019191
|
00045
|
BARB0BHAMEH
|
60
|
29/03/2023
|
No Such Account
|
|
1733
|
GJ1108030_150323FTO_209022
|
1108030000NRG23140320230206741
|
0271713521
|
15/03/2023
|
Thakor Talaji Panchaji
|
Thakor Talaji Panchaji
|
1108030WL019192
|
00045
|
BARB0BHAMEH
|
2688
|
29/03/2023
|
No Such Account
|
|
1734
|
GJ1108030_150323FTO_209022
|
1108030000NRG23150320230206813
|
0271713523
|
15/03/2023
|
Thakor Hetalben Hareshkumar
|
Thakor Hetalben Hareshkumar
|
1108030WL019210
|
00045
|
BARB0BHAMEH
|
1434
|
29/03/2023
|
No Such Account
|
|
1735
|
GJ1108030_160922FTO_107713
|
1108030000NRG23160920220089864
|
4906483653
|
16/09/2022
|
Mali Amaratbhai Savjibhai
|
Mali Amaratbhai Savjibhai
|
1108030WL007817
|
00045
|
BARB0BHAMEH
|
3585
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1736
|
GJ1108030_160922FTO_107713
|
1108030000NRG23160920220089880
|
4906483655
|
16/09/2022
|
Patel Mavajibhai Ratansibhai
|
Patel Mavajibhai Ratansibhai
|
1108030WL007822
|
00045
|
BARB0BHAMEH
|
3585
|
22/09/2022
|
No Such Account
|
|
1737
|
GJ1108030_170323FTO_210726
|
1108030000NRG23170320230209605
|
0271716291
|
17/03/2023
|
Valmiki Goamatiben Mevabhai
|
Valmiki Goamatiben Mevabhai
|
1108030WL019416
|
00045
|
BARB0BHAMEH
|
3346
|
29/03/2023
|
No Such Account
|
|
1738
|
GJ1108030_180123FTO_183931
|
1108030000NRG23180120230162507
|
8130040391
|
18/01/2023
|
Parmar Rameshbhai Mashabhai
|
Parmar Rameshbhai Mashabhai
|
1108030WL015462
|
00045
|
BARB0BHAMEH
|
3346
|
24/01/2023
|
No Such Account
|
|
1739
|
GJ1108030_180123FTO_183931
|
1108030000NRG23180120230162508
|
8130040390
|
18/01/2023
|
Kiranbhai Keshabhai Paramar
|
Kiranbhai Keshabhai Paramar
|
1108030WL015462
|
00045
|
BARB0BHAMEH
|
3346
|
24/01/2023
|
No Such Account
|
|
1740
|
GJ1108030_180123FTO_183931
|
1108030000NRG23180120230164265
|
8130040392
|
18/01/2023
|
Parmar Padamavatiben Dhirabhai
|
Parmar Padamavatiben Dhirabhai
|
1108030WL015588
|
00045
|
BARB0BHAMEH
|
3435
|
24/01/2023
|
No Such Account
|
|
1741
|
GJ1108030_240922FTO_113431
|
1108030000NRG23230920220096788
|
6495563309
|
24/09/2022
|
Thakor Mahesbhai Sendhabhai
|
Thakor Mahesbhai Sendhabhai
|
1108030WL008608
|
00045
|
BARB0BHAMEH
|
3206
|
17/11/2022
|
No Such Account
|
|
1742
|
GJ1108030_240922FTO_113431
|
1108030000NRG23230920220096790
|
6495563310
|
24/09/2022
|
Chaudhari Rameshbhai Narsungbhai
|
Chaudhari Rameshbhai Narsungbhai
|
1108030WL008609
|
00045
|
BARB0BHAMEH
|
3107
|
17/11/2022
|
No Such Account
|
|
1743
|
GJ1108030_251122FTO_145784
|
1108030000NRG23251120220127183
|
|
25/11/2022
|
Dineshbhai Sonabhai Chavda
|
Dineshbhai Sonabhai Chavda
|
1108030WL012104
|
00045
|
BARB0BHAMEH
|
1912
|
02/12/2022
|
No Such Account
|
|
1744
|
GJ1108030_251122FTO_145784
|
1108030000NRG23251120220127184
|
|
25/11/2022
|
Chavda Balvantji Virchandji
|
Chavda Balvantji Virchandji
|
1108030WL012104
|
00045
|
BARB0BHAMEH
|
1912
|
02/12/2022
|
No Such Account
|
|
1745
|
GJ1108030_251122FTO_145784
|
1108030000NRG23251120220127185
|
|
25/11/2022
|
THAKOR RAMAJI BABAJI
|
THAKOR RAMAJI BABAJI
|
1108030WL012104
|
00045
|
BARB0BHAMEH
|
1912
|
02/12/2022
|
No Such Account
|
|
1746
|
GJ1108030_251122FTO_145784
|
1108030000NRG23251120220127226
|
|
25/11/2022
|
Chaudhari Alakaben Maheshkumar
|
Chaudhari Alakaben Maheshkumar
|
1108030WL012109
|
00045
|
BARB0BHAMEH
|
3585
|
02/12/2022
|
No Such Account
|
|
1747
|
GJ1108030_270922FTO_114896
|
1108030000NRG23260920220097423
|
5122504615
|
27/09/2022
|
Thakor Rupashibhai Panchabhai
|
Thakor Rupashibhai Panchabhai
|
1108030WL008737
|
00045
|
BARB0BHAMEH
|
1344
|
01/10/2022
|
No Such Account
|
|
1748
|
GJ1108030_270922FTO_114896
|
1108030000NRG23260920220097425
|
5122504617
|
27/09/2022
|
Thakor Sejabhai Panchabhai
|
Thakor Sejabhai Panchabhai
|
1108030WL008737
|
00045
|
BARB0BHAMEH
|
1120
|
01/10/2022
|
No Such Account
|
|
1749
|
GJ1108030_270922FTO_114896
|
1108030000NRG23260920220097426
|
5122504616
|
27/09/2022
|
Thakor Bharatbhai Shankarbhai
|
Thakor Bharatbhai Shankarbhai
|
1108030WL008737
|
00045
|
BARB0BHAMEH
|
1120
|
01/10/2022
|
No Such Account
|
|
1750
|
GJ1108030_280422FTO_18340
|
1108030000NRG23280420220013278
|
0924189192
|
28/04/2022
|
Thakor Rameshji Raychandji
|
Thakor Rameshji Raychandji
|
1108030WL001139
|
00045
|
BARB0BHAMEH
|
2985
|
07/05/2022
|
No Such Account
|
|
1751
|
GJ1108030_280422FTO_18340
|
1108030000NRG23280420220013279
|
0924189193
|
28/04/2022
|
Thakor Lalaji Savaji
|
Thakor Lalaji Savaji
|
1108030WL001139
|
00045
|
BARB0BHAMEH
|
2985
|
07/05/2022
|
No Such Account
|
|
1752
|
GJ1108030_280422FTO_18340
|
1108030000NRG23280420220013280
|
0924189194
|
28/04/2022
|
Thakor Varshaben Lalaji
|
Thakor Varshaben Lalaji
|
1108030WL001139
|
00045
|
BARB0BHAMEH
|
2985
|
07/05/2022
|
No Such Account
|
|
1753
|
GJ1108030_280422FTO_18340
|
1108030000NRG23280420220013281
|
0924189195
|
28/04/2022
|
Makvana Bharatbhai Andabhai
|
Makvana Bharatbhai Andabhai
|
1108030WL001139
|
00045
|
BARB0BHAMEH
|
2985
|
07/05/2022
|
No Such Account
|
|
1754
|
GJ1108030_280422FTO_18340
|
1108030000NRG23280420220013282
|
0924189196
|
28/04/2022
|
Makvana Hetalben Bharatbhai
|
Makvana Hetalben Bharatbhai
|
1108030WL001139
|
00045
|
BARB0BHAMEH
|
2985
|
07/05/2022
|
No Such Account
|
|
1755
|
GJ1108030_300323FTO_219424
|
1108030000NRG23290320230218395
|
0523248044
|
30/03/2023
|
Thakor Prahladji Vaghaji
|
Thakor Prahladji Vaghaji
|
1108030WL020167
|
00045
|
BARB0BHAMEH
|
3824
|
03/04/2023
|
No Such Account
|
|
1756
|
GJ1108030_300323FTO_219424
|
1108030000NRG23290320230218744
|
0523248042
|
30/03/2023
|
THAKOR RAMESHBHAI HEMANTJI
|
THAKOR RAMESHBHAI HEMANTJI
|
1108030WL020213
|
00045
|
BARB0BHAMEH
|
3585
|
03/04/2023
|
No Such Account
|
|
1757
|
GJ1108030_300323FTO_219424
|
1108030000NRG23290320230218755
|
0523248043
|
30/03/2023
|
THAKOR ISHVARBHAI DEHLAJI
|
THAKOR ISHVARBHAI DEHLAJI
|
1108030WL020219
|
00045
|
BARB0BHAMEH
|
3585
|
03/04/2023
|
No Such Account
|
|
1758
|
GJ1108030_300323FTO_219424
|
1108030000NRG23290320230218756
|
0523248045
|
30/03/2023
|
THAKOR VADHABHAI HARCHANDJI
|
THAKOR VADHABHAI HARCHANDJI
|
1108030WL020220
|
00045
|
BARB0BHAMEH
|
3824
|
03/04/2023
|
No Such Account
|
|
1759
|
GJ1108030_310323FTO_220143
|
1108030000NRG23300320230219438
|
1171565539
|
31/03/2023
|
Parmar Pasabhai Malabhai
|
Parmar Pasabhai Malabhai
|
1108030WL020317
|
00045
|
BARB0BHAMEH
|
2629
|
03/05/2023
|
No Such Account
|
|
1760
|
GJ1108030_310323FTO_220143
|
1108030000NRG23300320230219439
|
1171565540
|
31/03/2023
|
Parmar Daniben Pasabhai
|
Parmar Daniben Pasabhai
|
1108030WL020317
|
00045
|
BARB0BHAMEH
|
2629
|
03/05/2023
|
No Such Account
|
|
1761
|
GJ1108030_310323FTO_220143
|
1108030000NRG23300320230219444
|
1171565537
|
31/03/2023
|
Chaudhary Amaratbhai Valajibhai
|
Chaudhary Amaratbhai Valajibhai
|
1108030WL020321
|
00045
|
BARB0BHAMEH
|
1434
|
03/05/2023
|
No Such Account
|
|
1762
|
GJ1108030_310323FTO_220143
|
1108030000NRG23300320230219447
|
1171565538
|
31/03/2023
|
Valmiki Goamatiben Mevabhai
|
Valmiki Goamatiben Mevabhai
|
1108030WL020324
|
00045
|
BARB0BHAMEH
|
3824
|
03/05/2023
|
No Such Account
|
|
1763
|
GJ1108024_270522FTO_42053
|
1108024000NRG23260520220032376
|
1890493831
|
27/05/2022
|
Dhunkh Ramilaben Dhirabhai
|
Dhunkh Ramilaben Dhirabhai
|
1108024WL0002820
|
00045
|
BARB0DANTIW
|
1673
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1764
|
GJ1108024_270522FTO_42053
|
1108024000NRG23260520220032377
|
1890493832
|
27/05/2022
|
Dhunkh Ramilaben Dhirabhai
|
Dhunkh Ramilaben Dhirabhai
|
1108024WL0002820
|
00045
|
BARB0DANTIW
|
1320
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1765
|
GJ1108024_010722APB_FTO_79397
|
1108024000NRG23290620220063775
|
4149396980
|
01/07/2022
|
Rabari Hamdaben Salubhai
|
Rabari Hamdaben Salubhai
|
1108024WL005332
|
00045
|
BARB0DBPANT
|
2255
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
GJ1108024_010722APB_FTO_79397
|
1108024000NRG23290620220063797
|
4149396938
|
01/07/2022
|
Rabari Lilaben Harsanbhai
|
Rabari Lilaben Harsanbhai
|
1108024WL005332
|
00045
|
BARB0DBPANT
|
2050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
GJ1108024_310323APB_FTO_220938
|
1108024000NRG23310320230220203
|
1877587645
|
31/03/2023
|
Chauhan Kantaben Pirabhai
|
Chauhan Kantaben Pirabhai
|
1108024WL020435
|
00114
|
GSCB0BKD001
|
2820
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1768
|
GJ1108024_310323APB_FTO_220938
|
1108024000NRG23310320230220292
|
1877587639
|
31/03/2023
|
Vaghela Dipsinh Kubersinh
|
Vaghela Dipsinh Kubersinh
|
1108024WL020443
|
00045
|
BARB0DANTIW
|
2310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
GJ1108024_310323FTO_221089
|
1108024000NRG23310320230222659
|
1876874537
|
31/03/2023
|
Vaghela Sarvansing Hedusing
|
Vaghela Sarvansing Hedusing
|
1108024WL020692
|
00502
|
BKDN0700000
|
1980
|
26/05/2023
|
Account closed
|
|
1770
|
GJ1108030_010422FTO_3
|
1108030000NRG22310320220302155
|
0817286594
|
01/04/2022
|
Paramar Taraben Ranaji
|
Paramar Taraben Ranaji
|
1108030WL026190
|
00045
|
BARB0BHAMEH
|
2290
|
04/05/2022
|
No Such Account
|
|
1771
|
GJ1108030_250123FTO_189824
|
1108030000NRG23040120230150371
|
8313140850
|
25/01/2023
|
Thakor Ramesh Nagajibhai
|
Thakor Ramesh Nagajibhai
|
1108030WL0014367
|
00045
|
BARB0BHAMEH
|
2250
|
01/02/2023
|
No Such Account
|
|
1772
|
GJ1108030_040722FTO_82082
|
1108030000NRG23040720220072027
|
4024913708
|
04/07/2022
|
Chaudhary Ajubhai memebhai
|
Chaudhary Ajubhai memebhai
|
1108030WL005926
|
00045
|
BARB0BHAMEH
|
3435
|
19/08/2022
|
No Such Account
|
|
1773
|
GJ1108030_040722FTO_82082
|
1108030000NRG23040720220072029
|
4024913703
|
04/07/2022
|
Chaudhary Bhikhabhai memebhai
|
Chaudhary Bhikhabhai memebhai
|
1108030WL005926
|
00045
|
BARB0BHAMEH
|
3435
|
19/08/2022
|
No Such Account
|
|
1774
|
GJ1108030_040722FTO_82082
|
1108030000NRG23040720220072030
|
4024913704
|
04/07/2022
|
Chaudhary Sankuben Bhikhabhai
|
Chaudhary Sankuben Bhikhabhai
|
1108030WL005926
|
00045
|
BARB0BHAMEH
|
3435
|
19/08/2022
|
No Such Account
|
|
1775
|
GJ1108030_040722FTO_82082
|
1108030000NRG23040720220072264
|
4024913707
|
04/07/2022
|
Devabhai Samabhai Thakor
|
Devabhai Samabhai Thakor
|
1108030WL005955
|
00045
|
BARB0BHAMEH
|
3346
|
19/08/2022
|
No Such Account
|
|
1776
|
GJ1108030_040722FTO_82082
|
1108030000NRG23040720220073263
|
4024913705
|
04/07/2022
|
Vaghela Bharatji Nagjiji
|
Vaghela Bharatji Nagjiji
|
1108030WL006051
|
00045
|
BARB0BHAMEH
|
3206
|
19/08/2022
|
No Such Account
|
|
1777
|
GJ1108030_040722FTO_82082
|
1108030000NRG23040720220073264
|
4024913706
|
04/07/2022
|
Vaghela Dineshji Dhiraji
|
Vaghela Dineshji Dhiraji
|
1108030WL006051
|
00045
|
BARB0BHAMEH
|
3206
|
19/08/2022
|
No Such Account
|
|
1778
|
GJ1108030_060123FTO_175104
|
1108030000NRG23060120230154641
|
7854518401
|
06/01/2023
|
Rathod Desalaji Dharmasiji
|
Rathod Desalaji Dharmasiji
|
1108030WL014716
|
00045
|
BARB0BHAMEH
|
239
|
12/01/2023
|
No Such Account
|
|
1779
|
GJ1108030_141222FTO_155841
|
1108030000NRG23071220220131670
|
7340934476
|
14/12/2022
|
THAKOR RAMAJI BABAJI
|
THAKOR RAMAJI BABAJI
|
1108030WL0012567
|
00045
|
BARB0BHAMEH
|
1912
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1780
|
GJ1108030_141222FTO_155841
|
1108030000NRG23091120220120361
|
7340934467
|
14/12/2022
|
Paramar Taraben Ranaji
|
Paramar Taraben Ranaji
|
1108030WL0011265
|
00045
|
BARB0BHAMEH
|
3435
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1781
|
GJ1108030_141222FTO_155841
|
1108030000NRG23091120220120362
|
7340934468
|
14/12/2022
|
Paramar Taraben Ranaji
|
Paramar Taraben Ranaji
|
1108030WL0011265
|
00045
|
BARB0BHAMEH
|
3435
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1782
|
GJ1108030_141222FTO_155841
|
1108030000NRG23091120220120364
|
7340934487
|
14/12/2022
|
Rathod Arajanji Chhganji
|
Rathod Arajanji Chhganji
|
1108030WL0011266
|
00045
|
BARB0BHAMEH
|
3346
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1783
|
GJ1108030_120522FTO_30895
|
1108030000NRG23120520220031214
|
1345080921
|
12/05/2022
|
Vaghela Bharatji Nagjiji
|
Vaghela Bharatji Nagjiji
|
1108030WL002675
|
00045
|
BARB0BHAMEH
|
3136
|
18/05/2022
|
No Such Account
|
|
1784
|
GJ1108030_120522FTO_30895
|
1108030000NRG23120520220031215
|
1345080920
|
12/05/2022
|
Vaghela Dineshji Dhiraji
|
Vaghela Dineshji Dhiraji
|
1108030WL002675
|
00045
|
BARB0BHAMEH
|
3136
|
18/05/2022
|
No Such Account
|
|
1785
|
GJ1108030_121222FTO_153581
|
1108030000NRG23121220220135690
|
7320649389
|
12/12/2022
|
Rathod Gangaben Arajanji
|
Rathod Gangaben Arajanji
|
1108030WL012936
|
00045
|
BARB0BHAMEH
|
1400
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1786
|
GJ1108030_021222FTO_149360
|
1108030000NRG23021220220130578
|
7065305713
|
02/12/2022
|
Rathod Lilaben Shobhaji
|
Rathod Lilaben Shobhaji
|
1108030WL012465
|
00045
|
BARB0BHAMEH
|
3824
|
10/12/2022
|
No Such Account
|
|
1787
|
GJ1108030_021222FTO_149360
|
1108030000NRG23021220220130579
|
7065305714
|
02/12/2022
|
Rathod Bothabhai Mevabhai
|
Rathod Bothabhai Mevabhai
|
1108030WL012466
|
00045
|
BARB0BHAMEH
|
3824
|
10/12/2022
|
No Such Account
|
|
1788
|
GJ1108030_021222FTO_149360
|
1108030000NRG23021220220130580
|
7065305715
|
02/12/2022
|
Rathod Devaji Nagajiji
|
Rathod Devaji Nagajiji
|
1108030WL012466
|
00045
|
BARB0BHAMEH
|
3824
|
10/12/2022
|
No Such Account
|
|
1789
|
GJ1108030_060722FTO_83315
|
1108030000NRG23040720220073303
|
4149222956
|
06/07/2022
|
Thakor Jayntibhai Danabhai
|
Thakor Jayntibhai Danabhai
|
1108030WL006064
|
00045
|
BARB0BHAMEH
|
3584
|
25/08/2022
|
No Such Account
|
|
1790
|
GJ1108030_060722FTO_83315
|
1108030000NRG23050720220075114
|
4149222957
|
06/07/2022
|
BHANGI KANUBHAI KARSHANBHAI
|
BHANGI KANUBHAI KARSHANBHAI
|
1108030WL006208
|
00045
|
BARB0BHAMEH
|
3206
|
25/08/2022
|
No Such Account
|
|
1791
|
GJ1108030_060722FTO_83315
|
1108030000NRG23060720220075189
|
4149222958
|
06/07/2022
|
Thakor Valaji Sonaji
|
Thakor Valaji Sonaji
|
1108030WL006227
|
00045
|
BARB0BHAMEH
|
1832
|
25/08/2022
|
No Such Account
|
|
1792
|
GJ1108030_060722FTO_83315
|
1108030000NRG23060720220075208
|
4149222955
|
06/07/2022
|
Parmar Laxmiben Valjibhai
|
Parmar Laxmiben Valjibhai
|
1108030WL006230
|
00045
|
BARB0BHAMEH
|
1680
|
25/08/2022
|
No Such Account
|
|
1793
|
GJ1108030_120522FTO_31099
|
1108030000NRG23120520220031373
|
1344923301
|
12/05/2022
|
Parmar Laxmiben Valjibhai
|
Parmar Laxmiben Valjibhai
|
1108030WL002683
|
00045
|
BARB0BHAMEH
|
1374
|
18/05/2022
|
No Such Account
|
|
1794
|
GJ1108030_121022FTO_124445
|
1108030000NRG23121020220107855
|
5625303713
|
12/10/2022
|
Parmar Kantaben Bhagaji
|
Parmar Kantaben Bhagaji
|
1108030WL0009808
|
00045
|
BARB0BHAMEH
|
3435
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1795
|
GJ1108030_121022FTO_124445
|
1108030000NRG23121020220107859
|
5625303714
|
12/10/2022
|
Thakor Sejabhai Panchabhai
|
Thakor Sejabhai Panchabhai
|
1108030WL0009809
|
00045
|
BARB0BHAMEH
|
1120
|
19/10/2022
|
No Such Account
|
|
1796
|
GJ1108030_151022FTO_126775
|
1108030000NRG23121020220107918
|
5811700526
|
15/10/2022
|
Parmar Kantaben Bhagaji
|
Parmar Kantaben Bhagaji
|
1108030WL009822
|
00045
|
BARB0BHAMEH
|
1145
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1797
|
GJ1108030_240922FTO_113430
|
1108030000NRG23170920220090049
|
6495564662
|
24/09/2022
|
Rathod Arajanji Chhganji
|
Rathod Arajanji Chhganji
|
1108030WL0007836
|
00045
|
BARB0BHAMEH
|
3585
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1798
|
GJ1108030_180922FTO_108926
|
1108030000NRG23170920220090055
|
4906475590
|
18/09/2022
|
Chaudhary Sankuben Bhikhabhai
|
Chaudhary Sankuben Bhikhabhai
|
1108030WL007840
|
00045
|
BARB0BHAMEH
|
3435
|
22/09/2022
|
No Such Account
|
|
1799
|
GJ1108030_190622FTO_66528
|
1108030000NRG23180620220056898
|
4024834584
|
19/06/2022
|
Rathod Ramabhai Jemabhai
|
Rathod Ramabhai Jemabhai
|
1108030WL004693
|
00045
|
BARB0BHAMEH
|
3435
|
19/08/2022
|
No Such Account
|
|
1800
|
GJ1108030_240922FTO_113430
|
1108030000NRG23180920220090625
|
6495564661
|
24/09/2022
|
Chaudhari Rameshbhai Narsungbhai
|
Chaudhari Rameshbhai Narsungbhai
|
1108030WL0007878
|
00045
|
BARB0BHAMEH
|
3585
|
17/11/2022
|
No Such Account
|
|
1801
|
GJ1108030_220622FTO_68804
|
1108030000NRG23210620220059632
|
2559017108
|
22/06/2022
|
Desai Narsangbhai Dhudabhai
|
Desai Narsangbhai Dhudabhai
|
1108030WL005066
|
00045
|
BARB0BHAMEH
|
1500
|
30/06/2022
|
No Such Account
|
|
1802
|
GJ1108030_220622FTO_68804
|
1108030000NRG23210620220059633
|
2559017109
|
22/06/2022
|
Desai Jamiben Narsangbhai
|
Desai Jamiben Narsangbhai
|
1108030WL005066
|
00045
|
BARB0BHAMEH
|
2325
|
30/06/2022
|
No Such Account
|
|
1803
|
GJ1108030_220622FTO_68804
|
1108030000NRG23210620220059634
|
2559017110
|
22/06/2022
|
Desai Ladhiben Narsugbhai
|
Desai Ladhiben Narsugbhai
|
1108030WL005066
|
00045
|
BARB0BHAMEH
|
2325
|
30/06/2022
|
No Such Account
|
|
1804
|
GJ1108030_220622FTO_68804
|
1108030000NRG23210620220059640
|
2559017111
|
22/06/2022
|
Rabari Liluben Pasabhai
|
Rabari Liluben Pasabhai
|
1108030WL005066
|
00045
|
BARB0BHAMEH
|
3585
|
30/06/2022
|
No Such Account
|
|
1805
|
GJ1108030_220622FTO_68804
|
1108030000NRG23210620220061055
|
2559017113
|
22/06/2022
|
Chaudhary Ajubhai memebhai
|
Chaudhary Ajubhai memebhai
|
1108030WL005141
|
00045
|
BARB0BHAMEH
|
3435
|
30/06/2022
|
No Such Account
|
|
1806
|
GJ1108030_220622FTO_68804
|
1108030000NRG23210620220061057
|
2559017106
|
22/06/2022
|
Chaudhary Bhikhabhai memebhai
|
Chaudhary Bhikhabhai memebhai
|
1108030WL005141
|
00045
|
BARB0BHAMEH
|
3435
|
30/06/2022
|
No Such Account
|
|
1807
|
GJ1108030_220622FTO_68804
|
1108030000NRG23210620220061058
|
2559017107
|
22/06/2022
|
Chaudhary Sankuben Bhikhabhai
|
Chaudhary Sankuben Bhikhabhai
|
1108030WL005141
|
00045
|
BARB0BHAMEH
|
3435
|
30/06/2022
|
No Such Account
|
|
1808
|
GJ1108030_220622FTO_68804
|
1108030000NRG23210620220061064
|
2559017112
|
22/06/2022
|
Rathod Devachandbhai Savajibhai
|
Rathod Devachandbhai Savajibhai
|
1108030WL005144
|
00045
|
BARB0BHAMEH
|
3435
|
30/06/2022
|
No Such Account
|
|
1809
|
GJ1108030_221022FTO_134255
|
1108030000NRG23221020220117261
|
5996597394
|
22/10/2022
|
Balvantbhai Popatbhai Thakor
|
Balvantbhai Popatbhai Thakor
|
1108030WL010855
|
00045
|
BARB0BHAMEH
|
3346
|
31/10/2022
|
No Such Account
|
|
1810
|
GJ1108030_221022FTO_134255
|
1108030000NRG23221020220117262
|
5996597374
|
22/10/2022
|
Gomatiben Balvantbhai Thakor
|
Gomatiben Balvantbhai Thakor
|
1108030WL010855
|
00045
|
BARB0BHAMEH
|
3346
|
31/10/2022
|
No Such Account
|
|
1811
|
GJ1108030_151022FTO_126781
|
1108030000NRG22120620220304770
|
5811700565
|
15/10/2022
|
Thakor Bharatbhai Kanjibhai
|
Thakor Bharatbhai Kanjibhai
|
1108030WL0026655
|
00045
|
BARB0BHAMEH
|
1771
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1812
|
GJ1108030_151022FTO_126781
|
1108030000NRG22120620220304772
|
5811700555
|
15/10/2022
|
Thakor harkhaji chandaji
|
Thakor harkhaji chandaji
|
1108030WL0026657
|
00045
|
BARB0BHAMEH
|
3435
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1813
|
GJ1108030_151022FTO_126781
|
1108030000NRG22120620220304773
|
5811700554
|
15/10/2022
|
Thakor harkhaji chandaji
|
Thakor harkhaji chandaji
|
1108030WL0026657
|
00045
|
BARB0BHAMEH
|
3435
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1814
|
GJ1108030_151022FTO_126781
|
1108030000NRG22130620220304783
|
5811700556
|
15/10/2022
|
Thakor Balvantbhai Nathubhai
|
Thakor Balvantbhai Nathubhai
|
1108030WL0026659
|
00045
|
BARB0BHAMEH
|
1561
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1815
|
GJ1108030_151022FTO_126781
|
1108030000NRG22130620220304785
|
5811700558
|
15/10/2022
|
Thakor Mahesbhai Sendhabhai
|
Thakor Mahesbhai Sendhabhai
|
1108030WL0026661
|
00045
|
BARB0BHAMEH
|
2200
|
19/10/2022
|
No Such Account
|
|
1816
|
GJ1108030_151022FTO_126781
|
1108030000NRG22190620220304902
|
5811700557
|
15/10/2022
|
Paramar Taraben Ranaji
|
Paramar Taraben Ranaji
|
1108030WL0026698
|
00045
|
BARB0BHAMEH
|
2290
|
19/10/2022
|
No Such Account
|
|
1817
|
GJ1108030_151022FTO_126781
|
1108030000NRG22240820220305113
|
5811700559
|
15/10/2022
|
Gosaniya Sakatabhai Hirabhai
|
Gosaniya Sakatabhai Hirabhai
|
1108030WL0026735
|
00045
|
BARB0BHAMEH
|
1603
|
19/10/2022
|
No Such Account
|
|
1818
|
GJ1108030_151022FTO_126781
|
1108030000NRG22240820220305114
|
5811700560
|
15/10/2022
|
Gosaniya Sakatabhai Hirabhai
|
Gosaniya Sakatabhai Hirabhai
|
1108030WL0026735
|
00045
|
BARB0BHAMEH
|
1374
|
19/10/2022
|
No Such Account
|
|
1819
|
GJ1108030_020522FTO_22099
|
1108030000NRG23020520220017978
|
1090704397
|
02/05/2022
|
Raval Kalubhai mayarambhai
|
Raval Kalubhai mayarambhai
|
1108030WL001600
|
00045
|
BARB0BHAMEH
|
1832
|
12/05/2022
|
No Such Account
|
|
1820
|
GJ1108030_060922FTO_101743
|
1108030000NRG23060920220085685
|
4641755304
|
06/09/2022
|
Thakor Prabhaben Pradhanji
|
Thakor Prabhaben Pradhanji
|
1108030WL007132
|
00045
|
BARB0BHAMEH
|
3435
|
12/09/2022
|
No Such Account
|
|
1821
|
GJ1108030_240223FTO_200105
|
1108030000NRG23080220230177392
|
9913068846
|
24/02/2023
|
Rathod Virambhai Valabhai
|
Rathod Virambhai Valabhai
|
1108030WL0016718
|
00045
|
BARB0BHAMEH
|
200
|
18/03/2023
|
No Such Account
|
|
1822
|
GJ1108030_240223FTO_200105
|
1108030000NRG23080220230177393
|
9913068844
|
24/02/2023
|
Parmar Bharatbhai Tejabhai
|
Parmar Bharatbhai Tejabhai
|
1108030WL0016718
|
00045
|
BARB0BHAMEH
|
1800
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1823
|
GJ1108030_100622FTO_57363
|
1108030000NRG23090620220047037
|
2319900264
|
10/06/2022
|
Thakor jivabhai nagajibhai
|
Thakor jivabhai nagajibhai
|
1108030WL0003937
|
00045
|
BARB0BHAMEH
|
916
|
17/06/2022
|
No Such Account
|
|
1824
|
GJ1108030_100622FTO_57363
|
1108030000NRG23100620220047173
|
2319900259
|
10/06/2022
|
Thakor Popatji Devsiji
|
Thakor Popatji Devsiji
|
1108030WL0003957
|
00045
|
BARB0BHAMEH
|
3206
|
17/06/2022
|
No Such Account
|
|
1825
|
GJ1108030_171022FTO_127934
|
1108030000NRG23171020220108878
|
5955079595
|
17/10/2022
|
Paramar Taraben Ranaji
|
Paramar Taraben Ranaji
|
1108030WL0009946
|
00045
|
BARB0BHAMEH
|
3435
|
27/10/2022
|
No Such Account
|
|
1826
|
GJ1108030_171022FTO_127934
|
1108030000NRG23171020220108879
|
5955079594
|
17/10/2022
|
Paramar Taraben Ranaji
|
Paramar Taraben Ranaji
|
1108030WL0009946
|
00045
|
BARB0BHAMEH
|
3435
|
27/10/2022
|
No Such Account
|
|
1827
|
GJ1108030_200622FTO_66790
|
1108030000NRG23200620220057436
|
2459479764
|
20/06/2022
|
Thakor Laliben Gajaji
|
Thakor Laliben Gajaji
|
1108030WL004820
|
00045
|
BARB0BHAMEH
|
3585
|
24/06/2022
|
No Such Account
|
|
1828
|
GJ1108030_270922FTO_114902
|
1108030000NRG23260920220097401
|
5122506171
|
27/09/2022
|
Paramar Taraben Ranaji
|
Paramar Taraben Ranaji
|
1108030WL0008733
|
00045
|
BARB0BHAMEH
|
3435
|
01/10/2022
|
No Such Account
|
|
1829
|
GJ1108030_270922FTO_114902
|
1108030000NRG23260920220097402
|
5122506172
|
27/09/2022
|
Paramar Taraben Ranaji
|
Paramar Taraben Ranaji
|
1108030WL0008733
|
00045
|
BARB0BHAMEH
|
3435
|
01/10/2022
|
No Such Account
|
|
1830
|
GJ1108030_270922FTO_114902
|
1108030000NRG23260920220097408
|
5122506173
|
27/09/2022
|
DESAI GOVINDBHAI RATNABHAI
|
DESAI GOVINDBHAI RATNABHAI
|
1108030WL0008734
|
00045
|
BARB0BHAMEH
|
3206
|
01/10/2022
|
No Such Account
|
|
1831
|
GJ1108036_150922FTO_106704
|
1108036000NRG22200820220305087
|
4860391981
|
15/09/2022
|
RUDATAR BENIBEN RAMJIBHAI
|
RUDATAR BENIBEN RAMJIBHAI
|
1108036WL0026732
|
00045
|
BARB0DBSRTH
|
1528
|
20/09/2022
|
No Such Account
|
|
1832
|
GJ1108036_150922FTO_106704
|
1108036000NRG22210620220304928
|
4860391984
|
15/09/2022
|
JEHATAR JASHIBEN DINESHBHAI
|
JEHATAR JASHIBEN DINESHBHAI
|
1108036WL0026707
|
00045
|
BARB0DBCHNI
|
573
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1833
|
GJ1108036_150922FTO_106704
|
1108036000NRG22230620220304935
|
4860391983
|
15/09/2022
|
BHIL NENAJI CHAMNAJI
|
BHIL NENAJI CHAMNAJI
|
1108036WL0026711
|
00415
|
SBIN0013172
|
229
|
20/09/2022
|
No Such Account
|
|
1834
|
GJ1108036_270922FTO_114697
|
1108036000NRG22260920220305288
|
5122507531
|
27/09/2022
|
RUDATAR BENIBEN RAMJIBHAI
|
RUDATAR BENIBEN RAMJIBHAI
|
1108036WL0026777
|
00045
|
BARB0DBSRTH
|
1528
|
01/10/2022
|
No Such Account
|
|
1835
|
GJ1108036_270922FTO_114697
|
1108036000NRG22260920220305289
|
5122507529
|
27/09/2022
|
JEHATAR JASHIBEN DINESHBHAI
|
JEHATAR JASHIBEN DINESHBHAI
|
1108036WL0026777
|
00045
|
BARB0DBCHNI
|
573
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1836
|
GJ1108030_230622FTO_71605
|
1108030000NRG23130620220047532
|
2562387833
|
23/06/2022
|
Thakor Dineshbhai bharaji
|
Thakor Dineshbhai bharaji
|
1108030WL0003994
|
00045
|
BARB0BHAMEH
|
2977
|
30/06/2022
|
No Such Account
|
|
1837
|
GJ1108030_230622FTO_71605
|
1108030000NRG23130620220047533
|
2562387831
|
23/06/2022
|
Rathod Ramabhai Jemabhai
|
Rathod Ramabhai Jemabhai
|
1108030WL0003995
|
00045
|
BARB0BHAMEH
|
1603
|
30/06/2022
|
No Such Account
|
|
1838
|
GJ1108030_150922FTO_106980
|
1108030000NRG23140920220088840
|
4860393205
|
15/09/2022
|
Thakor Laliben Gajaji
|
Thakor Laliben Gajaji
|
1108030WL0007662
|
00045
|
BARB0BHAMEH
|
1603
|
20/09/2022
|
No Such Account
|
|
1839
|
GJ1108030_150922FTO_106980
|
1108030000NRG23140920220088841
|
4860393206
|
15/09/2022
|
Thakor Laliben Gajaji
|
Thakor Laliben Gajaji
|
1108030WL0007662
|
00045
|
BARB0BHAMEH
|
3585
|
20/09/2022
|
No Such Account
|
|
1840
|
GJ1108030_150922FTO_106980
|
1108030000NRG23140920220088842
|
4860393203
|
15/09/2022
|
Paramar Taraben Ranaji
|
Paramar Taraben Ranaji
|
1108030WL0007663
|
00045
|
BARB0BHAMEH
|
3435
|
20/09/2022
|
No Such Account
|
|
1841
|
GJ1108030_150922FTO_106980
|
1108030000NRG23140920220088843
|
4860393204
|
15/09/2022
|
Paramar Taraben Ranaji
|
Paramar Taraben Ranaji
|
1108030WL0007663
|
00045
|
BARB0BHAMEH
|
3435
|
20/09/2022
|
No Such Account
|
|
1842
|
GJ1108030_150922FTO_106980
|
1108030000NRG23140920220088844
|
4860393209
|
15/09/2022
|
DESAI GOVINDBHAI RATNABHAI
|
DESAI GOVINDBHAI RATNABHAI
|
1108030WL0007664
|
00045
|
BARB0BHAMEH
|
3206
|
20/09/2022
|
No Such Account
|
|
1843
|
GJ1108030_150922FTO_106980
|
1108030000NRG23140920220088845
|
4860393210
|
15/09/2022
|
Chaudhary Ajubhai memebhai
|
Chaudhary Ajubhai memebhai
|
1108030WL0007664
|
00045
|
BARB0BHAMEH
|
3435
|
20/09/2022
|
No Such Account
|
|
1844
|
GJ1108030_150922FTO_106980
|
1108030000NRG23140920220088846
|
4860393207
|
15/09/2022
|
Chaudhary Bhikhabhai memebhai
|
Chaudhary Bhikhabhai memebhai
|
1108030WL0007664
|
00045
|
BARB0BHAMEH
|
3435
|
20/09/2022
|
No Such Account
|
|
1845
|
GJ1108030_150922FTO_106980
|
1108030000NRG23140920220088847
|
4860393208
|
15/09/2022
|
Chaudhary Sankuben Bhikhabhai
|
Chaudhary Sankuben Bhikhabhai
|
1108030WL0007664
|
00045
|
BARB0BHAMEH
|
3435
|
20/09/2022
|
No Such Account
|
|
1846
|
GJ1108030_150922FTO_106980
|
1108030000NRG23140920220088852
|
4860393211
|
15/09/2022
|
Thakor Prabhaben Pradhanji
|
Thakor Prabhaben Pradhanji
|
1108030WL0007666
|
00045
|
BARB0BHAMEH
|
3435
|
20/09/2022
|
No Such Account
|
|
1847
|
GJ1108030_150123FTO_181500
|
1108030000NRG23150120230161342
|
8086677059
|
15/01/2023
|
Thakor Jayantiji Sherkhanji
|
Thakor Jayantiji Sherkhanji
|
1108030WL015347
|
00045
|
BARB0BHAMEH
|
3107
|
20/01/2023
|
Account closed
|
|
1848
|
GJ1108030_150922FTO_106966
|
1108030000NRG23150920220088876
|
4860389670
|
15/09/2022
|
Gosaniya Sakatabhai Hirabhai
|
Gosaniya Sakatabhai Hirabhai
|
1108030WL007671
|
00045
|
BARB0BHAMEH
|
3824
|
20/09/2022
|
No Such Account
|
|
1849
|
GJ1108030_230622FTO_71605
|
1108030000NRG23170620220054759
|
2562387843
|
23/06/2022
|
Rathod Ramabhai Jemabhai
|
Rathod Ramabhai Jemabhai
|
1108030WL0004553
|
00045
|
BARB0BHAMEH
|
1500
|
30/06/2022
|
No Such Account
|
|
1850
|
GJ1108030_230622FTO_71605
|
1108030000NRG23190620220057287
|
2562387830
|
23/06/2022
|
Balocha Hasinaben Hotkhan
|
Balocha Hasinaben Hotkhan
|
1108030WL0004798
|
00045
|
BARB0BHAMEH
|
3435
|
30/06/2022
|
No Such Account
|
|
1851
|
GJ1108030_230622FTO_71605
|
1108030000NRG23190620220057288
|
2562387844
|
23/06/2022
|
Paramar Taraben Ranaji
|
Paramar Taraben Ranaji
|
1108030WL0004799
|
00045
|
BARB0BHAMEH
|
3435
|
30/06/2022
|
No Such Account
|
|
1852
|
GJ1108030_230622FTO_71605
|
1108030000NRG23190620220057289
|
2562387829
|
23/06/2022
|
Parmar Sitaben Babubhai
|
Parmar Sitaben Babubhai
|
1108030WL0004800
|
00045
|
BARB0BHAMEH
|
3435
|
30/06/2022
|
No Such Account
|
|
1853
|
GJ1108030_200922FTO_110137
|
1108030000NRG23190920220091344
|
4932166787
|
20/09/2022
|
Thakor bhikhiben jayvirsinh
|
Thakor bhikhiben jayvirsinh
|
1108030WL007965
|
00045
|
BARB0BHAMEH
|
3435
|
23/09/2022
|
No Such Account
|
|
1854
|
GJ1108030_230622FTO_71605
|
1108030000NRG23200620220058919
|
2562387828
|
23/06/2022
|
Thakor Laliben Gajaji
|
Thakor Laliben Gajaji
|
1108030WL0005021
|
00045
|
BARB0BHAMEH
|
1603
|
30/06/2022
|
No Such Account
|
|
1855
|
GJ1108030_290822FTO_97411
|
1108030000NRG23240820220083966
|
4394818076
|
29/08/2022
|
Parmar Laxmiben Valjibhai
|
Parmar Laxmiben Valjibhai
|
1108030WL0006814
|
00045
|
BARB0BHAMEH
|
1374
|
02/09/2022
|
No Such Account
|
|
1856
|
GJ1108030_290822FTO_97411
|
1108030000NRG23240820220083967
|
4394818074
|
29/08/2022
|
Parmar Laxmiben Valjibhai
|
Parmar Laxmiben Valjibhai
|
1108030WL0006814
|
00045
|
BARB0BHAMEH
|
1374
|
02/09/2022
|
No Such Account
|
|
1857
|
GJ1108030_290822FTO_97411
|
1108030000NRG23240820220083968
|
4394818075
|
29/08/2022
|
Parmar Laxmiben Valjibhai
|
Parmar Laxmiben Valjibhai
|
1108030WL0006814
|
00045
|
BARB0BHAMEH
|
717
|
02/09/2022
|
No Such Account
|
|
1858
|
GJ1108030_290822FTO_97411
|
1108030000NRG23240820220084041
|
4394818059
|
29/08/2022
|
Thakor Laliben Gajaji
|
Thakor Laliben Gajaji
|
1108030WL0006837
|
00045
|
BARB0BHAMEH
|
3585
|
02/09/2022
|
No Such Account
|
|
1859
|
GJ1108030_290822FTO_97411
|
1108030000NRG23240820220084042
|
4394818060
|
29/08/2022
|
Thakor Laliben Gajaji
|
Thakor Laliben Gajaji
|
1108030WL0006837
|
00045
|
BARB0BHAMEH
|
1603
|
02/09/2022
|
No Such Account
|
|
1860
|
GJ1108030_290822FTO_97411
|
1108030000NRG23240820220084045
|
4394818083
|
29/08/2022
|
Rathod Devachandbhai Savajibhai
|
Rathod Devachandbhai Savajibhai
|
1108030WL0006839
|
00045
|
BARB0BHAMEH
|
3435
|
02/09/2022
|
No Such Account
|
|
1861
|
GJ1108024_230922APB_FTO_112465
|
1108024000NRG23220920220094719
|
5061081890
|
23/09/2022
|
Parmar Sitaben Zaverbhai
|
Parmar Sitaben Zaverbhai
|
1108024WL008414
|
00045
|
BARB0DANTIW
|
2496
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
GJ1108024_230922APB_FTO_112465
|
1108024000NRG23220920220094730
|
5061081900
|
23/09/2022
|
Parmar Dharmabhai Raghnathbhai
|
Parmar Dharmabhai Raghnathbhai
|
1108024WL008414
|
00045
|
BARB0DANTIW
|
1836
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
GJ1108024_311222APB_FTO_166594
|
1108024000NRG23261220220144398
|
|
31/12/2022
|
Paradiya Kirtibhai Chhaganbhai
|
Paradiya Kirtibhai Chhaganbhai
|
1108024WL013746
|
00415
|
SBIN0013173
|
1800
|
05/01/2023
|
A/c Blocked or Frozen
|
|
1864
|
GJ1108024_311222APB_FTO_166594
|
1108024000NRG23271220220144582
|
|
31/12/2022
|
Turi Rameshbhai Amichand
|
Turi Rameshbhai Amichand
|
1108024WL013758
|
00057
|
BARB0BGGBXX
|
543
|
05/01/2023
|
A/c Blocked or Frozen
|
|
1865
|
GJ1108024_311222APB_FTO_166594
|
1108024000NRG23271220220144791
|
|
31/12/2022
|
Dabhi Jeniben Mafabhai
|
Dabhi Jeniben Mafabhai
|
1108024WL013784
|
00045
|
BARB0DBPANT
|
770
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
GJ1108024_311222APB_FTO_166594
|
1108024000NRG23271220220144823
|
|
31/12/2022
|
Rabari Hamdaben Salubhai
|
Rabari Hamdaben Salubhai
|
1108024WL013784
|
00045
|
BARB0DBPANT
|
616
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
GJ1108030_260522FTO_41296
|
1108030000NRG22080520220304412
|
1880625927
|
26/05/2022
|
Rathod Dehalaji Mohanji
|
Rathod Dehalaji Mohanji
|
1108030WL0026551
|
00045
|
BARB0BHAMEH
|
654
|
02/06/2022
|
No Such Account
|
|
1868
|
GJ1108030_260522FTO_41296
|
1108030000NRG22080520220304413
|
1880625928
|
26/05/2022
|
Rathod Rameshji Devaji
|
Rathod Rameshji Devaji
|
1108030WL0026551
|
00045
|
BARB0BHAMEH
|
714
|
02/06/2022
|
No Such Account
|
|
1869
|
GJ1108030_260522FTO_41296
|
1108030000NRG22080520220304414
|
1880625926
|
26/05/2022
|
Rathod Dehalaji Mohanji
|
Rathod Dehalaji Mohanji
|
1108030WL0026551
|
00045
|
BARB0BHAMEH
|
1568
|
02/06/2022
|
No Such Account
|
|
1870
|
GJ1108030_260522FTO_41296
|
1108030000NRG22080520220304422
|
1880625929
|
26/05/2022
|
Thakor Mahesbhai Sendhabhai
|
Thakor Mahesbhai Sendhabhai
|
1108030WL0026554
|
00045
|
BARB0BHAMEH
|
2200
|
02/06/2022
|
No Such Account
|
|
1871
|
GJ1108030_010622FTO_46304
|
1108030000NRG23010620220036011
|
N0622001CEA8C
|
01/06/2022
|
Makvana Hanshaben Khanaji
|
Makvana Hanshaben Khanaji
|
1108030WL003070
|
00045
|
BARB0BHAMEH
|
2868
|
06/06/2022
|
No Such Account
|
|
1872
|
GJ1108030_091222APB_FTO_153194
|
1108030000NRG23091220220135443
|
7289572046
|
09/12/2022
|
Dave jagadish natavarlal
|
Dave jagadish natavarlal
|
1108030WL012902
|
00114
|
GSCB0BKD012
|
3346
|
17/12/2022
|
Account Closed
|
|
1873
|
GJ1108030_091222FTO_153193
|
1108030000NRG23091220220135447
|
7288539421
|
09/12/2022
|
Raval Mafabhai punjabhai
|
Raval Mafabhai punjabhai
|
1108030WL012903
|
00045
|
BARB0BHAMEH
|
3585
|
17/12/2022
|
No Such Account
|
|
1874
|
GJ1108030_151022FTO_126779
|
1108030000NRG23121020220107952
|
5811698825
|
15/10/2022
|
RAVAL ANKITKUMAR GANGARAMBHAI
|
RAVAL ANKITKUMAR GANGARAMBHAI
|
1108030WL0009833
|
00045
|
BARB0BHAMEH
|
3435
|
19/10/2022
|
No Such Account
|
|
1875
|
GJ1108030_221022FTO_134145
|
1108030000NRG23201020220114622
|
5996567068
|
22/10/2022
|
Rathod Arajanji Chhganji
|
Rathod Arajanji Chhganji
|
1108030WL0010472
|
00045
|
BARB0BHAMEH
|
3346
|
31/10/2022
|
A/c Blocked or Frozen
|
|
1876
|
GJ1108030_221022FTO_134145
|
1108030000NRG23201020220114628
|
5996567069
|
22/10/2022
|
Mali Amaratbhai Savjibhai
|
Mali Amaratbhai Savjibhai
|
1108030WL0010474
|
00045
|
BARB0BHAMEH
|
3585
|
31/10/2022
|
A/c Blocked or Frozen
|
|
1877
|
GJ1108030_221022FTO_134145
|
1108030000NRG23201020220114629
|
5996567070
|
22/10/2022
|
Mali Amaratbhai Savjibhai
|
Mali Amaratbhai Savjibhai
|
1108030WL0010474
|
00045
|
BARB0BHAMEH
|
3585
|
31/10/2022
|
A/c Blocked or Frozen
|
|
1878
|
GJ1108030_211222FTO_159901
|
1108030000NRG23211220220140544
|
7440797891
|
21/12/2022
|
Raval Mafabhai punjabhai
|
Raval Mafabhai punjabhai
|
1108030WL013443
|
00045
|
BARB0BHAMEH
|
3585
|
27/12/2022
|
No Such Account
|
|
1879
|
GJ1108030_220922FTO_112158
|
1108030000NRG23220920220093573
|
4995475579
|
22/09/2022
|
Rathod Arajanji Chhganji
|
Rathod Arajanji Chhganji
|
1108030WL008273
|
00045
|
BARB0BHAMEH
|
3346
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1880
|
GJ1108030_220922FTO_112158
|
1108030000NRG23220920220095224
|
4995475587
|
22/09/2022
|
Thakor Prabhaben Pradhanji
|
Thakor Prabhaben Pradhanji
|
1108030WL008444
|
00045
|
BARB0BHAMEH
|
3435
|
28/09/2022
|
No Such Account
|
|
1881
|
GJ1108030_270622FTO_74443
|
1108030000NRG23240620220061863
|
4149327032
|
27/06/2022
|
Paramar amaratbhai ambabhai
|
Paramar amaratbhai ambabhai
|
1108030WL005212
|
00045
|
BARB0BHAMEH
|
3360
|
25/08/2022
|
No Such Account
|
|
1882
|
GJ1108030_270922FTO_114967
|
1108030000NRG23270920220097654
|
5122506307
|
27/09/2022
|
parmar talaji savsiji
|
parmar talaji savsiji
|
1108030WL008759
|
00045
|
BARB0BHAMEH
|
3346
|
01/10/2022
|
No Such Account
|
|
1883
|
GJ1108030_270922FTO_114967
|
1108030000NRG23270920220097661
|
5122506308
|
27/09/2022
|
parmar talaji savsiji
|
parmar talaji savsiji
|
1108030WL008760
|
00045
|
BARB0BHAMEH
|
239
|
01/10/2022
|
No Such Account
|
|
1884
|
GJ1108030_290822FTO_97411
|
1108030000NRG23240820220084046
|
4394818057
|
29/08/2022
|
Rathod Ramabhai Jemabhai
|
Rathod Ramabhai Jemabhai
|
1108030WL0006839
|
00045
|
BARB0BHAMEH
|
1500
|
02/09/2022
|
No Such Account
|
|
1885
|
GJ1108030_290822FTO_97411
|
1108030000NRG23240820220084047
|
4394818058
|
29/08/2022
|
Rathod Ramabhai Jemabhai
|
Rathod Ramabhai Jemabhai
|
1108030WL0006839
|
00045
|
BARB0BHAMEH
|
1603
|
02/09/2022
|
No Such Account
|
|
1886
|
GJ1108030_290822FTO_97411
|
1108030000NRG23240820220084050
|
4394818061
|
29/08/2022
|
Paramar Taraben Ranaji
|
Paramar Taraben Ranaji
|
1108030WL0006841
|
00045
|
BARB0BHAMEH
|
3435
|
02/09/2022
|
No Such Account
|
|
1887
|
GJ1108030_290822FTO_97411
|
1108030000NRG23240820220084051
|
4394818062
|
29/08/2022
|
Paramar Taraben Ranaji
|
Paramar Taraben Ranaji
|
1108030WL0006841
|
00045
|
BARB0BHAMEH
|
3435
|
02/09/2022
|
No Such Account
|
|
1888
|
GJ1108030_290822FTO_97411
|
1108030000NRG23240820220084052
|
4394818079
|
29/08/2022
|
DESAI GOVINDBHAI RATNABHAI
|
DESAI GOVINDBHAI RATNABHAI
|
1108030WL0006842
|
00045
|
BARB0BHAMEH
|
3206
|
02/09/2022
|
No Such Account
|
|
1889
|
GJ1108030_290822FTO_97411
|
1108030000NRG23240820220084053
|
4394818081
|
29/08/2022
|
Chaudhary Ajubhai memebhai
|
Chaudhary Ajubhai memebhai
|
1108030WL0006842
|
00045
|
BARB0BHAMEH
|
3435
|
02/09/2022
|
No Such Account
|
|
1890
|
GJ1108030_290822FTO_97411
|
1108030000NRG23240820220084054
|
4394818077
|
29/08/2022
|
Chaudhary Bhikhabhai memebhai
|
Chaudhary Bhikhabhai memebhai
|
1108030WL0006842
|
00045
|
BARB0BHAMEH
|
3435
|
02/09/2022
|
No Such Account
|
|
1891
|
GJ1108030_290822FTO_97411
|
1108030000NRG23240820220084055
|
4394818078
|
29/08/2022
|
Chaudhary Sankuben Bhikhabhai
|
Chaudhary Sankuben Bhikhabhai
|
1108030WL0006842
|
00045
|
BARB0BHAMEH
|
3435
|
02/09/2022
|
No Such Account
|
|
1892
|
GJ1108030_290822FTO_97411
|
1108030000NRG23240820220084056
|
4394818080
|
29/08/2022
|
Bhaveshbhai Vakhataji Chaudhary
|
Bhaveshbhai Vakhataji Chaudhary
|
1108030WL0006843
|
00045
|
BARB0BHAMEH
|
3585
|
02/09/2022
|
No Such Account
|
|
1893
|
GJ1108030_290822FTO_97411
|
1108030000NRG23240820220084057
|
4394818082
|
29/08/2022
|
Devabhai Samabhai Thakor
|
Devabhai Samabhai Thakor
|
1108030WL0006843
|
00045
|
BARB0BHAMEH
|
3585
|
02/09/2022
|
No Such Account
|
|
1894
|
GJ1108030_290822FTO_97411
|
1108030000NRG23240820220084058
|
4394818084
|
29/08/2022
|
Chaudhari Rameshbhai Narsungbhai
|
Chaudhari Rameshbhai Narsungbhai
|
1108030WL0006843
|
00045
|
BARB0BHAMEH
|
3585
|
02/09/2022
|
No Such Account
|
|
1895
|
GJ1108030_260522FTO_40907
|
1108030000NRG23260520220032261
|
1880624228
|
26/05/2022
|
Raval keshrabhai Mansungbhai
|
Raval keshrabhai Mansungbhai
|
1108030WL002806
|
00045
|
BARB0BHAMEH
|
458
|
02/06/2022
|
No Such Account
|
|
1896
|
GJ1108030_011022FTO_117920
|
1108030000NRG23300920220098699
|
5431458957
|
01/10/2022
|
Mali Amaratbhai Savjibhai
|
Mali Amaratbhai Savjibhai
|
1108030WL008870
|
00045
|
BARB0BHAMEH
|
3585
|
11/10/2022
|
A/c Blocked or Frozen
|
|
1897
|
GJ1108036_270922FTO_114704
|
1108036000NRG20251120210203065
|
5122503716
|
27/09/2022
|
SHAILESHBHAI SOMABHAI
|
SHAILESHBHAI SOMABHAI
|
1108036WL012566
|
00502
|
BKDN0700000
|
2388
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1898
|
GJ1108036_210422FTO_11634
|
1108036000NRG22200420220304187
|
0830566952
|
21/04/2022
|
DAMOR RAMABHAI JETABHAI
|
DAMOR RAMABHAI JETABHAI
|
1108036WL0026489
|
00502
|
BKDN0700000
|
1374
|
04/05/2022
|
No Such Account
|
|
1899
|
GJ1108036_210422FTO_11634
|
1108036000NRG22200420220304188
|
0830566953
|
21/04/2022
|
DAMOR RAMABHAI JETABHAI
|
DAMOR RAMABHAI JETABHAI
|
1108036WL0026489
|
00502
|
BKDN0700000
|
1832
|
04/05/2022
|
No Such Account
|
|
1900
|
GJ1108036_200622FTO_66830
|
1108036000NRG22200620220304906
|
2459479549
|
20/06/2022
|
JORAJI SAVAJI RABARI
|
JORAJI SAVAJI RABARI
|
1108036WL0026699
|
00045
|
BARB0DBSRTH
|
229
|
24/06/2022
|
No Such Account
|
|
1901
|
GJ1108036_200622FTO_66830
|
1108036000NRG22200620220304907
|
2459479550
|
20/06/2022
|
NAVAJI ANDAJI RABARI
|
NAVAJI ANDAJI RABARI
|
1108036WL0026699
|
00045
|
BARB0DBSRTH
|
229
|
24/06/2022
|
No Such Account
|
|
1902
|
GJ1108036_200622FTO_66830
|
1108036000NRG22200620220304908
|
2459479548
|
20/06/2022
|
HIMAJI BHURAJI RABARI
|
HIMAJI BHURAJI RABARI
|
1108036WL0026699
|
00045
|
BARB0DBSRTH
|
229
|
24/06/2022
|
No Such Account
|
|
1903
|
GJ1108036_200622FTO_66830
|
1108036000NRG22200620220304909
|
2459479547
|
20/06/2022
|
BHALAJI KASHNAJI RABARI
|
BHALAJI KASHNAJI RABARI
|
1108036WL0026699
|
00045
|
BARB0DBSRTH
|
229
|
24/06/2022
|
No Such Account
|
|
1904
|
GJ1108036_200622FTO_66830
|
1108036000NRG22200620220304911
|
2459479546
|
20/06/2022
|
RUDATAR BENIBEN RAMJIBHAI
|
RUDATAR BENIBEN RAMJIBHAI
|
1108036WL0026701
|
00045
|
BARB0DBCHNI
|
1528
|
24/06/2022
|
No Such Account
|
|
1905
|
GJ1108036_200622FTO_66830
|
1108036000NRG22200620220304912
|
2459479553
|
20/06/2022
|
JUNARVADIYA DINESHBHAI SAVAJI
|
JUNARVADIYA DINESHBHAI SAVAJI
|
1108036WL0026701
|
00045
|
BARB0DBSRTH
|
1337
|
24/06/2022
|
No Such Account
|
|
1906
|
GJ1108036_200622FTO_66830
|
1108036000NRG22200620220304913
|
2459479554
|
20/06/2022
|
JUNARVADIYA KUSHLABEN DINESHBHAI
|
JUNARVADIYA KUSHLABEN DINESHBHAI
|
1108036WL0026701
|
00045
|
BARB0DBSRTH
|
1337
|
24/06/2022
|
No Such Account
|
|
1907
|
GJ1108036_200622FTO_66830
|
1108036000NRG22200620220304914
|
2459479552
|
20/06/2022
|
JUNARVADIYA DINESHBHAI SAVAJI
|
JUNARVADIYA DINESHBHAI SAVAJI
|
1108036WL0026701
|
00045
|
BARB0DBSRTH
|
149
|
24/06/2022
|
No Such Account
|
|
1908
|
GJ1108036_040722FTO_81225
|
1108036000NRG23020720220069765
|
4149195602
|
04/07/2022
|
pujani saradarbhai kanabhai
|
pujani saradarbhai kanabhai
|
1108036WL0005770
|
00045
|
BARB0DBSRTH
|
1206
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1909
|
GJ1108030_100123FTO_177984
|
1108030000NRG23100120230156846
|
7879643387
|
10/01/2023
|
Thakor Ramesh Nagajibhai
|
Thakor Ramesh Nagajibhai
|
1108030WL014933
|
00045
|
BARB0BHAMEH
|
1500
|
13/01/2023
|
No Such Account
|
|
1910
|
GJ1108030_110922FTO_104221
|
1108030000NRG23110920220088185
|
4747858308
|
11/09/2022
|
Thakor Lalabhai Ramabhai
|
Thakor Lalabhai Ramabhai
|
1108030WL007546
|
00045
|
BARB0BHAMEH
|
3435
|
16/09/2022
|
No Such Account
|
|
1911
|
GJ1108030_110922FTO_104221
|
1108030000NRG23110920220088192
|
4747858306
|
11/09/2022
|
Thakor Bharatji Sardarji
|
Thakor Bharatji Sardarji
|
1108030WL007548
|
00045
|
BARB0BHAMEH
|
3585
|
16/09/2022
|
No Such Account
|
|
1912
|
GJ1108030_110922FTO_104221
|
1108030000NRG23110920220088198
|
4747858304
|
11/09/2022
|
parmar ramchandji jodhaji
|
parmar ramchandji jodhaji
|
1108030WL007549
|
00045
|
BARB0BHAMEH
|
2868
|
16/09/2022
|
No Such Account
|
|
1913
|
GJ1108030_110922FTO_104221
|
1108030000NRG23110920220088200
|
4747858305
|
11/09/2022
|
PARMAR PRAHLADJI BAJUJI
|
PARMAR PRAHLADJI BAJUJI
|
1108030WL007550
|
00045
|
BARB0BHAMEH
|
2868
|
16/09/2022
|
No Such Account
|
|
1914
|
GJ1108030_110922FTO_104221
|
1108030000NRG23110920220088201
|
4747858307
|
11/09/2022
|
PARMAR ALPABEN PRAHLADJI
|
PARMAR ALPABEN PRAHLADJI
|
1108030WL007550
|
00045
|
BARB0BHAMEH
|
2868
|
16/09/2022
|
No Such Account
|
|
1915
|
GJ1108030_111022FTO_124172
|
1108030000NRG23111020220107854
|
5625310098
|
11/10/2022
|
RAVAL ANKITKUMAR GANGARAMBHAI
|
RAVAL ANKITKUMAR GANGARAMBHAI
|
1108030WL009807
|
00045
|
BARB0BHAMEH
|
3435
|
19/10/2022
|
No Such Account
|
|
1916
|
GJ1108030_140323FTO_206154
|
1108030000NRG23140320230204926
|
0311342057
|
14/03/2023
|
Rathod Bothabhai Mevabhai
|
Rathod Bothabhai Mevabhai
|
1108030WL019034
|
00045
|
BARB0BHAMEH
|
3346
|
30/03/2023
|
No Such Account
|
|
1917
|
GJ1108030_150323APB_FTO_209023
|
1108030000NRG23140320230206687
|
0272971083
|
15/03/2023
|
Rathod Lilaben Sagarambhai
|
Rathod Lilaben Sagarambhai
|
1108030WL019191
|
00415
|
SBIN0002632
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
GJ1108030_190622FTO_66529
|
1108030000NRG23180620220056775
|
4031689051
|
19/06/2022
|
Bhaveshbhai Vakhataji Chaudhary
|
Bhaveshbhai Vakhataji Chaudhary
|
1108030WL004648
|
00045
|
BARB0BHAMEH
|
3585
|
19/08/2022
|
No Such Account
|
|
1919
|
GJ1108030_190622FTO_66529
|
1108030000NRG23180620220056798
|
4031689052
|
19/06/2022
|
Devabhai Samabhai Thakor
|
Devabhai Samabhai Thakor
|
1108030WL004650
|
00045
|
BARB0BHAMEH
|
3585
|
19/08/2022
|
No Such Account
|
|
1920
|
GJ1108030_190622FTO_66529
|
1108030000NRG23180620220056913
|
4031689050
|
19/06/2022
|
Vaghela Bharatji Nagjiji
|
Vaghela Bharatji Nagjiji
|
1108030WL004696
|
00045
|
BARB0BHAMEH
|
2688
|
19/08/2022
|
No Such Account
|
|
1921
|
GJ1108030_221122FTO_143071
|
1108030000NRG23221120220124300
|
6674917595
|
22/11/2022
|
Luhar Sedhabhai Devabhai
|
Luhar Sedhabhai Devabhai
|
1108030WL011745
|
00045
|
BARB0BHAMEH
|
3435
|
26/11/2022
|
No Such Account
|
|
1922
|
GJ1108030_221122FTO_143071
|
1108030000NRG23221120220124301
|
6674917594
|
22/11/2022
|
Luhar Bhavnaben Sendhabhai
|
Luhar Bhavnaben Sendhabhai
|
1108030WL011745
|
00045
|
BARB0BHAMEH
|
3435
|
26/11/2022
|
No Such Account
|
|
1923
|
GJ1108030_281222FTO_164314
|
1108030000NRG23281220220145390
|
|
28/12/2022
|
Dave jagadish natavarlal
|
Dave jagadish natavarlal
|
1108030WL0013851
|
00045
|
BARB0BHAMEH
|
3346
|
03/01/2023
|
No Such Account
|
|
1924
|
GJ1108030_290123FTO_191154
|
1108030000NRG23290120230174411
|
8378207289
|
29/01/2023
|
Rathod Virambhai Valabhai
|
Rathod Virambhai Valabhai
|
1108030WL016364
|
00045
|
BARB0BHAMEH
|
200
|
02/02/2023
|
No Such Account
|
|
1925
|
GJ1108030_290123FTO_191154
|
1108030000NRG23290120230174466
|
8378207273
|
29/01/2023
|
Parmar Bharatbhai Tejabhai
|
Parmar Bharatbhai Tejabhai
|
1108030WL016364
|
00045
|
BARB0BHAMEH
|
1800
|
02/02/2023
|
A/c Blocked or Frozen
|
|
1926
|
GJ1108030_290123FTO_191154
|
1108030000NRG23290120230174476
|
8378207290
|
29/01/2023
|
Rathod Laxmanji Vadhaji
|
Rathod Laxmanji Vadhaji
|
1108030WL016364
|
00045
|
BARB0BHAMEH
|
1800
|
02/02/2023
|
No Such Account
|
|
1927
|
GJ1108030_011022FTO_117923
|
1108030000NRG23290920220098007
|
5431454273
|
01/10/2022
|
Mali Amaratbhai Savjibhai
|
Mali Amaratbhai Savjibhai
|
1108030WL0008809
|
00045
|
BARB0BHAMEH
|
3585
|
11/10/2022
|
A/c Blocked or Frozen
|
|
1928
|
GJ1108036_210422FTO_11632
|
1108036000NRG22200420220304186
|
0830490509
|
21/04/2022
|
DAMOR RAMABHAI JETABHAI
|
DAMOR RAMABHAI JETABHAI
|
1108036WL0026489
|
00502
|
BKDN0700000
|
229
|
04/05/2022
|
No Such Account
|
|
1929
|
GJ1108036_221122FTO_142868
|
1108036000NRG22221120220305397
|
6672440415
|
22/11/2022
|
RUDATAR BENIBEN RAMJIBHAI
|
RUDATAR BENIBEN RAMJIBHAI
|
1108036WL0026812
|
00045
|
BARB0DBCHNI
|
1528
|
26/11/2022
|
No Such Account
|
|
1930
|
GJ1108036_221122FTO_142868
|
1108036000NRG22221120220305398
|
6672440414
|
22/11/2022
|
JEHATAR JASHIBEN DINESHBHAI
|
JEHATAR JASHIBEN DINESHBHAI
|
1108036WL0026812
|
00045
|
BARB0DBCHNI
|
573
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1931
|
GJ1108036_030722FTO_81031
|
1108036000NRG23010720220066867
|
4149192166
|
03/07/2022
|
RESHAMIBEN CHATRABHAI RAYDARA
|
RESHAMIBEN CHATRABHAI RAYDARA
|
1108036WL005592
|
00415
|
SBIN0002654
|
1780
|
25/08/2022
|
No Such Account
|
|
1932
|
GJ1108036_030722FTO_81031
|
1108036000NRG23010720220066878
|
4149192170
|
03/07/2022
|
CHAUHAN DIVABEN BHURABHAI
|
CHAUHAN DIVABEN BHURABHAI
|
1108036WL005592
|
00415
|
SBIN0013172
|
1780
|
25/08/2022
|
No Such Account
|
|
1933
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033576
|
1893152967
|
29/05/2022
|
Thakor Panaben Raghubhai
|
Thakor Panaben Raghubhai
|
1108030WL0002872
|
00045
|
BARB0BHAMEH
|
1603
|
02/06/2022
|
No Such Account
|
|
1934
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033577
|
1893152966
|
29/05/2022
|
Thakor Panaben Raghubhai
|
Thakor Panaben Raghubhai
|
1108030WL0002872
|
00045
|
BARB0BHAMEH
|
1603
|
02/06/2022
|
No Such Account
|
|
1935
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033578
|
1893152965
|
29/05/2022
|
Thakor Panaben Raghubhai
|
Thakor Panaben Raghubhai
|
1108030WL0002872
|
00045
|
BARB0BHAMEH
|
687
|
02/06/2022
|
No Such Account
|
|
1936
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033579
|
1893152947
|
29/05/2022
|
Thakor Laliben Gajaji
|
Thakor Laliben Gajaji
|
1108030WL0002872
|
00045
|
BARB0BHAMEH
|
1603
|
02/06/2022
|
No Such Account
|
|
1937
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033580
|
1893152970
|
29/05/2022
|
Parmar Laxmiben Valjibhai
|
Parmar Laxmiben Valjibhai
|
1108030WL0002873
|
00045
|
BARB0BHAMEH
|
1374
|
02/06/2022
|
No Such Account
|
|
1938
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033581
|
1893152968
|
29/05/2022
|
Parmar Laxmiben Valjibhai
|
Parmar Laxmiben Valjibhai
|
1108030WL0002873
|
00045
|
BARB0BHAMEH
|
717
|
02/06/2022
|
No Such Account
|
|
1939
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033582
|
1893152948
|
29/05/2022
|
ParmarSankuben Chelabhai
|
ParmarSankuben Chelabhai
|
1108030WL0002873
|
00045
|
BARB0BHAMEH
|
1374
|
02/06/2022
|
No Such Account
|
|
1940
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033583
|
1893152969
|
29/05/2022
|
Parmar Laxmiben Valjibhai
|
Parmar Laxmiben Valjibhai
|
1108030WL0002873
|
00045
|
BARB0BHAMEH
|
1374
|
02/06/2022
|
No Such Account
|
|
1941
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033584
|
1893152963
|
29/05/2022
|
Mali Ravibhai Chhganbhai
|
Mali Ravibhai Chhganbhai
|
1108030WL0002874
|
00045
|
BARB0BHAMEH
|
687
|
02/06/2022
|
No Such Account
|
|
1942
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033585
|
1893152961
|
29/05/2022
|
Mali Ramilaban jivabhai
|
Mali Ramilaban jivabhai
|
1108030WL0002874
|
00045
|
BARB0BHAMEH
|
916
|
02/06/2022
|
No Such Account
|
|
1943
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033586
|
1893152946
|
29/05/2022
|
Harijan Dalabhai Ramabhai
|
Harijan Dalabhai Ramabhai
|
1108030WL0002874
|
00045
|
BARB0BHAMEH
|
916
|
02/06/2022
|
No Such Account
|
|
1944
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033587
|
1893152962
|
29/05/2022
|
Chaudhary navinbhai raymalbhai
|
Chaudhary navinbhai raymalbhai
|
1108030WL0002874
|
00045
|
BARB0BHAMEH
|
916
|
02/06/2022
|
No Such Account
|
|
1945
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033588
|
1893152949
|
29/05/2022
|
Rathod Devarambhai Jemabhai
|
Rathod Devarambhai Jemabhai
|
1108030WL0002875
|
00045
|
BARB0BHAMEH
|
1603
|
02/06/2022
|
No Such Account
|
|
1946
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033589
|
1893152950
|
29/05/2022
|
Rathod Devarambhai Jemabhai
|
Rathod Devarambhai Jemabhai
|
1108030WL0002875
|
00045
|
BARB0BHAMEH
|
1603
|
02/06/2022
|
No Such Account
|
|
1947
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033590
|
1893152953
|
29/05/2022
|
Rathod Ramabhai Jemabhai
|
Rathod Ramabhai Jemabhai
|
1108030WL0002875
|
00045
|
BARB0BHAMEH
|
1603
|
02/06/2022
|
No Such Account
|
|
1948
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033591
|
1893152956
|
29/05/2022
|
Rabari Maraghaben Devabhai
|
Rabari Maraghaben Devabhai
|
1108030WL0002876
|
00045
|
BARB0BHAMEH
|
1434
|
02/06/2022
|
No Such Account
|
|
1949
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033592
|
1893152957
|
29/05/2022
|
Rabari Rekhaben Merajbhai
|
Rabari Rekhaben Merajbhai
|
1108030WL0002876
|
00045
|
BARB0BHAMEH
|
1434
|
02/06/2022
|
No Such Account
|
|
1950
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033593
|
1893152954
|
29/05/2022
|
Rabari Surekhaben Merajbhai
|
Rabari Surekhaben Merajbhai
|
1108030WL0002876
|
00045
|
BARB0BHAMEH
|
1434
|
02/06/2022
|
No Such Account
|
|
1951
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033594
|
1893152955
|
29/05/2022
|
Desai Vinaben Devabhai
|
Desai Vinaben Devabhai
|
1108030WL0002876
|
00045
|
BARB0BHAMEH
|
1374
|
02/06/2022
|
No Such Account
|
|
1952
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033595
|
1893152958
|
29/05/2022
|
Thakor Dineshbhai bharaji
|
Thakor Dineshbhai bharaji
|
1108030WL0002877
|
00045
|
BARB0BHAMEH
|
2977
|
02/06/2022
|
No Such Account
|
|
1953
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033596
|
1893152951
|
29/05/2022
|
DESAI GOVINDBHAI RATNABHAI
|
DESAI GOVINDBHAI RATNABHAI
|
1108030WL0002878
|
00045
|
BARB0BHAMEH
|
3206
|
02/06/2022
|
No Such Account
|
|
1954
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033598
|
1893152959
|
29/05/2022
|
Vaghela Bharatji Nagjiji
|
Vaghela Bharatji Nagjiji
|
1108030WL0002880
|
00045
|
BARB0BHAMEH
|
3136
|
02/06/2022
|
No Such Account
|
|
1955
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033599
|
1893152960
|
29/05/2022
|
Vaghela Dineshji Dhiraji
|
Vaghela Dineshji Dhiraji
|
1108030WL0002880
|
00045
|
BARB0BHAMEH
|
3136
|
02/06/2022
|
No Such Account
|
|
1956
|
GJ1108030_290522FTO_43708
|
1108030000NRG23290520220033600
|
1893152952
|
29/05/2022
|
Raval Shantaben Hardevbhai
|
Raval Shantaben Hardevbhai
|
1108030WL0002881
|
00045
|
BARB0BHAMEH
|
2748
|
02/06/2022
|
No Such Account
|
|
1957
|
GJ1108036_050123APB_FTO_173624
|
1108036000NRG23050120230152233
|
7854870602
|
05/01/2023
|
VASIYA RAKHMABEN BABUBHAI
|
VASIYA RAKHMABEN BABUBHAI
|
1108036WL014505
|
00045
|
BARB0DBSRTH
|
2496
|
12/01/2023
|
Account closed
|
|
1958
|
GJ1108036_150922FTO_106710
|
1108036000NRG21220120220316068
|
4860391818
|
15/09/2022
|
RABARIKALUBEN SILABHAII
|
RABARIKALUBEN SILABHAII
|
1108036WL015453
|
00415
|
SBIN0002654
|
412
|
20/09/2022
|
No Such Account
|
|
1959
|
GJ1108036_150922FTO_106710
|
1108036000NRG21220120220316069
|
4860391814
|
15/09/2022
|
RABARIKALUBEN SILABHAII
|
RABARIKALUBEN SILABHAII
|
1108036WL015453
|
00415
|
SBIN0002654
|
141
|
20/09/2022
|
No Such Account
|
|
1960
|
GJ1108036_150922FTO_106710
|
1108036000NRG21231020210316002
|
4860391806
|
15/09/2022
|
DAMOR CHUNABHAI HIMABHAI
|
DAMOR CHUNABHAI HIMABHAI
|
1108036WL015431
|
00089
|
CBIN0280470
|
975
|
20/09/2022
|
Account closed
|
|
1961
|
GJ1108036_150922FTO_106710
|
1108036000NRG21231020210316003
|
4860391805
|
15/09/2022
|
DAMOR CHUNABHAI HIMABHAI
|
DAMOR CHUNABHAI HIMABHAI
|
1108036WL015431
|
00089
|
CBIN0280470
|
1074
|
20/09/2022
|
Account closed
|
|
1962
|
GJ1108036_231122FTO_143938
|
1108036000NRG22090620220304765
|
6674920906
|
23/11/2022
|
KELIBEN SURTABHAI
|
KELIBEN SURTABHAI
|
1108036WL0026654
|
00691
|
IPOS0000001
|
558
|
26/11/2022
|
No Such Account
|
|
1963
|
GJ1108036_021122FTO_135525
|
1108036000NRG22121020220305324
|
6387465238
|
02/11/2022
|
JEHATAR JASHIBEN DINESHBHAI
|
JEHATAR JASHIBEN DINESHBHAI
|
1108036WL0026787
|
00045
|
BARB0DBCHNI
|
573
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1964
|
GJ1108036_021122FTO_135525
|
1108036000NRG22181020220305338
|
6387465237
|
02/11/2022
|
RUDATAR BENIBEN RAMJIBHAI
|
RUDATAR BENIBEN RAMJIBHAI
|
1108036WL0026790
|
00045
|
BARB0DBSRTH
|
1528
|
11/11/2022
|
No Such Account
|
|
1965
|
GJ1108036_180522FTO_34754
|
1108036000NRG22300420220304360
|
1588162990
|
18/05/2022
|
BHAGORA LALLUBHAI SHERABHAI
|
BHAGORA LALLUBHAI SHERABHAI
|
1108036WL0026528
|
00502
|
BKDN0700000
|
312
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1966
|
GJ1108036_180522FTO_34754
|
1108036000NRG22300420220304361
|
1588162991
|
18/05/2022
|
BHAGORA BADIBEN LALLUBHAI
|
BHAGORA BADIBEN LALLUBHAI
|
1108036WL0026528
|
00502
|
BKDN0700000
|
312
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1967
|
GJ1108036_070522FTO_26571
|
1108036000NRG23050520220020605
|
1267672280
|
07/05/2022
|
CHAUHAN POMIBEN AMRABHAI
|
CHAUHAN POMIBEN AMRABHAI
|
1108036WL001828
|
00045
|
BARB0DBSRTH
|
1212
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1968
|
GJ1108036_060522FTO_25362
|
1108036000NRG23060520220022517
|
1270099170
|
06/05/2022
|
BHANBHAI SAKRABHAI DAMOR
|
BHANBHAI SAKRABHAI DAMOR
|
1108036WL001968
|
00502
|
BKDN0700000
|
1130
|
16/05/2022
|
No Such Account
|
|
1969
|
GJ1108036_060622FTO_52007
|
1108036000NRG23060620220044881
|
2215595524
|
06/06/2022
|
CHAUHAN POMIBEN AMRABHAI
|
CHAUHAN POMIBEN AMRABHAI
|
1108036WL003840
|
00045
|
BARB0DBSRTH
|
1296
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1970
|
GJ1108036_070522FTO_26573
|
1108036000NRG23070520220026388
|
1268698279
|
07/05/2022
|
Garasiya miraben meghabhai
|
Garasiya miraben meghabhai
|
1108036WL002385
|
00045
|
BARB0DBSRTH
|
1648
|
16/05/2022
|
Account closed
|
|
1971
|
GJ1108036_200622FTO_66823
|
1108036000NRG23090620220047044
|
2459469641
|
20/06/2022
|
CHAUHAN POMIBEN AMRABHAI
|
CHAUHAN POMIBEN AMRABHAI
|
1108036WL0003938
|
00045
|
BARB0DBSRTH
|
804
|
24/06/2022
|
A/c Blocked or Frozen
|
|
1972
|
GJ1108036_200622FTO_66823
|
1108036000NRG23090620220047045
|
2459469638
|
20/06/2022
|
CHAUHAN POMIBEN AMRABHAI
|
CHAUHAN POMIBEN AMRABHAI
|
1108036WL0003938
|
00045
|
BARB0DBSRTH
|
816
|
24/06/2022
|
A/c Blocked or Frozen
|
|
1973
|
GJ1108036_200622FTO_66823
|
1108036000NRG23090620220047046
|
2459469639
|
20/06/2022
|
CHAUHAN POMIBEN AMRABHAI
|
CHAUHAN POMIBEN AMRABHAI
|
1108036WL0003938
|
00045
|
BARB0DBSRTH
|
1463
|
24/06/2022
|
A/c Blocked or Frozen
|
|
1974
|
GJ1108036_200622FTO_66823
|
1108036000NRG23090620220047047
|
2459469640
|
20/06/2022
|
CHAUHAN POMIBEN AMRABHAI
|
CHAUHAN POMIBEN AMRABHAI
|
1108036WL0003938
|
00045
|
BARB0DBSRTH
|
1212
|
24/06/2022
|
A/c Blocked or Frozen
|
|
1975
|
GJ1108036_120522FTO_30904
|
1108036000NRG23110520220030636
|
1345091956
|
12/05/2022
|
KHARADI BABALIBEN HANSABHAI
|
KHARADI BABALIBEN HANSABHAI
|
1108036WL002651
|
00415
|
SBIN0002654
|
1020
|
18/05/2022
|
Account closed
|
|
1976
|
GJ1108036_120522FTO_30914
|
1108036000NRG23120520220030948
|
1344934093
|
12/05/2022
|
Mavabhai Anadabhai Solanki
|
Mavabhai Anadabhai Solanki
|
1108036WL002667
|
00502
|
BKDN0700000
|
1130
|
18/05/2022
|
No Such Account
|
|
1977
|
GJ1108036_130522FTO_32221
|
1108036000NRG23130520220031953
|
1538034332
|
13/05/2022
|
CHAUHAN POMIBEN AMRABHAI
|
CHAUHAN POMIBEN AMRABHAI
|
1108036WL002701
|
00045
|
BARB0DBSRTH
|
804
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1978
|
GJ1108036_170722FTO_88729
|
1108036000NRG23150720220079778
|
4025224489
|
17/07/2022
|
Amariben Premabhai Parmar
|
Amariben Premabhai Parmar
|
1108036WL006613
|
00502
|
BKDN0700000
|
200
|
19/08/2022
|
No Such Account
|
|
1979
|
GJ1108036_200622FTO_66823
|
1108036000NRG23270520220032390
|
2459469637
|
20/06/2022
|
lila ben kala bhai
|
lila ben kala bhai
|
1108036WL0002828
|
00045
|
BARB0DBAMIR
|
2233
|
24/06/2022
|
No Such Account
|
|
1980
|
GJ1108036_290422FTO_19257
|
1108036000NRG23290420220014866
|
1156105664
|
29/04/2022
|
CHAUHAN POMIBEN AMRABHAI
|
CHAUHAN POMIBEN AMRABHAI
|
1108036WL001307
|
00045
|
BARB0DBSRTH
|
1463
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1981
|
GJ1108036_030722FTO_81013
|
1108036000NRG23300620220065209
|
4149195269
|
03/07/2022
|
BHAGORA SHANKARBHAI DHANABHAI
|
BHAGORA SHANKARBHAI DHANABHAI
|
1108036WL005485
|
00502
|
BKDN0700000
|
2007
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1982
|
GJ1108036_030722FTO_81013
|
1108036000NRG23300620220065210
|
4149195270
|
03/07/2022
|
BHAGORA JIVIBEN SHANKARBHAI
|
BHAGORA JIVIBEN SHANKARBHAI
|
1108036WL005485
|
00502
|
BKDN0700000
|
2230
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1983
|
GJ1108036_030722FTO_81031
|
1108036000NRG23010720220066931
|
4149192200
|
03/07/2022
|
KHOKHRIYA CHAMPABEN NATUBHAI
|
KHOKHRIYA CHAMPABEN NATUBHAI
|
1108036WL005593
|
00415
|
SBIN0013172
|
1647
|
25/08/2022
|
No Such Account
|
|
1984
|
GJ1108036_030722FTO_81031
|
1108036000NRG23010720220066961
|
4149192165
|
03/07/2022
|
VASIYA BHUTABHAI KALABHAI
|
VASIYA BHUTABHAI KALABHAI
|
1108036WL005593
|
00415
|
SBIN0002654
|
1464
|
25/08/2022
|
No Such Account
|
|
1985
|
GJ1108036_030722FTO_81031
|
1108036000NRG23010720220067776
|
4149192135
|
03/07/2022
|
pujani saradarbhai kanabhai
|
pujani saradarbhai kanabhai
|
1108036WL005651
|
00045
|
BARB0DBSRTH
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1986
|
GJ1108036_190123FTO_184181
|
1108036000NRG23090120230156186
|
8164043169
|
19/01/2023
|
pujani saradarbhai kanabhai
|
pujani saradarbhai kanabhai
|
1108036WL0014873
|
00045
|
BARB0DBSRTH
|
1206
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1987
|
GJ1108036_190123FTO_184181
|
1108036000NRG23090120230156187
|
8164043168
|
19/01/2023
|
pujani saradarbhai kanabhai
|
pujani saradarbhai kanabhai
|
1108036WL0014873
|
00045
|
BARB0DBSRTH
|
1000
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1988
|
GJ1108036_211122FTO_142432
|
1108036000NRG23121020220107862
|
6672440316
|
21/11/2022
|
KHARADI LADUBEN BADHABHAI
|
KHARADI LADUBEN BADHABHAI
|
1108036WL0009812
|
00045
|
BARB0BGGBXX
|
1212
|
26/11/2022
|
No Such Account
|
|
1989
|
GJ1108036_211122FTO_142432
|
1108036000NRG23121020220107863
|
6672440317
|
21/11/2022
|
DUNGAISHA BHAGABHAI NARASHABHAI
|
DUNGAISHA BHAGABHAI NARASHABHAI
|
1108036WL0009813
|
00045
|
BARB0BGGBXX
|
205
|
26/11/2022
|
Account closed
|
|
1990
|
GJ1108036_140323APB_FTO_206053
|
1108036000NRG23140320230185544
|
0312005734
|
14/03/2023
|
KALABHAI KALABHAI BHAGORA
|
KALABHAI KALABHAI BHAGORA
|
1108036WL018150
|
00415
|
SBIN0013172
|
2626
|
30/03/2023
|
Account closed
|
|
1991
|
GJ1108036_211122FTO_142432
|
1108036000NRG23151120220120914
|
6672440328
|
21/11/2022
|
pujani saradarbhai kanabhai
|
pujani saradarbhai kanabhai
|
1108036WL0011365
|
00045
|
BARB0DBSRTH
|
1000
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1992
|
GJ1108036_211122FTO_142432
|
1108036000NRG23151120220120915
|
6672440329
|
21/11/2022
|
pujani saradarbhai kanabhai
|
pujani saradarbhai kanabhai
|
1108036WL0011365
|
00045
|
BARB0DBSRTH
|
1206
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1993
|
GJ1108036_200622FTO_66694
|
1108036000NRG23170620220053274
|
2459470487
|
20/06/2022
|
DABHI SEETABEN DANABHAI
|
DABHI SEETABEN DANABHAI
|
1108036WL004458
|
00045
|
BARB0DBSRTH
|
600
|
24/06/2022
|
No Such Account
|
|
1994
|
GJ1108036_200622FTO_66694
|
1108036000NRG23170620220053318
|
2459470485
|
20/06/2022
|
PARMAR NANABHAI LAKHABHAI
|
PARMAR NANABHAI LAKHABHAI
|
1108036WL004458
|
00045
|
BARB0DBSRTH
|
1200
|
24/06/2022
|
No Such Account
|
|
1995
|
GJ1108036_200622FTO_66694
|
1108036000NRG23170620220053319
|
2459470486
|
20/06/2022
|
PARMAR CHAMPABEN NANABHAI
|
PARMAR CHAMPABEN NANABHAI
|
1108036WL004458
|
00045
|
BARB0DBSRTH
|
2400
|
24/06/2022
|
No Such Account
|
|
1996
|
GJ1108036_200622FTO_67120
|
1108036000NRG23200620220058642
|
2461105373
|
20/06/2022
|
Dhrangi LALABHAI GALABHAI
|
Dhrangi LALABHAI GALABHAI
|
1108036WL004985
|
00502
|
BKDN0700000
|
2424
|
24/06/2022
|
No Such Account
|
|
1997
|
GJ1108036_220422FTO_12492
|
1108036000NRG23210420220005136
|
0830417782
|
22/04/2022
|
Rajiben Savaji Vansiya
|
Rajiben Savaji Vansiya
|
1108036WL000495
|
00045
|
BARB0DBSRTH
|
1000
|
04/05/2022
|
No Such Account
|
|
1998
|
GJ1108036_220422FTO_13349
|
1108036000NRG23220420220008591
|
0830564239
|
22/04/2022
|
DUNGAISA CHAMPABEN BHERABHAI
|
DUNGAISA CHAMPABEN BHERABHAI
|
1108036WL000782
|
00502
|
BKDN0700000
|
2279
|
04/05/2022
|
No Such Account
|
|
1999
|
GJ1108036_100822FTO_92508
|
1108036000NRG23280720220082138
|
4031571491
|
10/08/2022
|
BHAGORA SHANKARBHAI DHANABHAI
|
BHAGORA SHANKARBHAI DHANABHAI
|
1108036WL006709
|
00502
|
BKDN0700000
|
828
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2000
|
GJ1108036_100822FTO_92508
|
1108036000NRG23280720220082139
|
4031571492
|
10/08/2022
|
BHAGORA JIVIBEN SHANKARBHAI
|
BHAGORA JIVIBEN SHANKARBHAI
|
1108036WL006709
|
00502
|
BKDN0700000
|
828
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2001
|
GJ1108036_100822FTO_92508
|
1108036000NRG23280720220082140
|
4031571490
|
10/08/2022
|
GAMAR KALABHAI DITABHAI
|
GAMAR KALABHAI DITABHAI
|
1108036WL006709
|
00502
|
BKDN0700000
|
828
|
19/08/2022
|
No Such Account
|
|
2002
|
GJ1108036_100822FTO_92508
|
1108036000NRG23280720220082142
|
4031571489
|
10/08/2022
|
BABLIBEN DEVABHAIBHAGORA
|
BABLIBEN DEVABHAIBHAGORA
|
1108036WL006709
|
00502
|
BKDN0700000
|
828
|
19/08/2022
|
No Such Account
|
|
2003
|
GJ1108036_100822FTO_92508
|
1108036000NRG23300720220082891
|
4031571523
|
10/08/2022
|
CHAMPABEN NATUBHAI KHOKHRIYA
|
CHAMPABEN NATUBHAI KHOKHRIYA
|
1108036WL006728
|
00415
|
SBIN0013172
|
824
|
19/08/2022
|
No Such Account
|
|
2004
|
GJ1108036_100822FTO_92508
|
1108036000NRG23300720220082934
|
4031571498
|
10/08/2022
|
DIVABEN BHURABHAI CHAUHAN
|
DIVABEN BHURABHAI CHAUHAN
|
1108036WL006729
|
00415
|
SBIN0013172
|
428
|
19/08/2022
|
No Such Account
|
|
2005
|
GJ1108036_190123FTO_184181
|
1108036000NRG23301220220148547
|
8164043170
|
19/01/2023
|
Koli Raysangbhai Ukabhai
|
Koli Raysangbhai Ukabhai
|
1108036WL0014175
|
00045
|
BARB0DBSRTH
|
1800
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2006
|
GJ1108037_100522FTO_29292
|
1108037000NRG23070520220026349
|
1273542036
|
10/05/2022
|
RABARI LEBABHAI JORABHAI
|
RABARI LEBABHAI JORABHAI
|
1108037WL002384
|
00468
|
UBIN0544817
|
684
|
17/05/2022
|
No Such Account
|
|
2007
|
GJ1108037_161222APB_FTO_156771
|
1108037000NRG23141220220136936
|
7375696900
|
16/12/2022
|
MAKWANA NAJUBEN DHARSHIJI
|
MAKWANA NAJUBEN DHARSHIJI
|
1108037WL013127
|
00415
|
SBIN0006142
|
2124
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2008
|
GJ1108030_141222FTO_155841
|
1108030000NRG23141220220136965
|
7340934469
|
14/12/2022
|
Rathod Lilaben Shobhaji
|
Rathod Lilaben Shobhaji
|
1108030WL0013130
|
00045
|
BARB0BHAMEH
|
3824
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2009
|
GJ1108030_141222FTO_155841
|
1108030000NRG23141220220136966
|
7340934470
|
14/12/2022
|
Rathod Bothabhai Mevabhai
|
Rathod Bothabhai Mevabhai
|
1108030WL0013130
|
00045
|
BARB0BHAMEH
|
3824
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2010
|
GJ1108030_141222FTO_155841
|
1108030000NRG23141220220136967
|
7340934471
|
14/12/2022
|
Rathod Devaji Nagajiji
|
Rathod Devaji Nagajiji
|
1108030WL0013130
|
00045
|
BARB0BHAMEH
|
3824
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2011
|
GJ1108030_141222FTO_155841
|
1108030000NRG23141220220136968
|
7340934475
|
14/12/2022
|
Rathod Madhuji Bhagvanji
|
Rathod Madhuji Bhagvanji
|
1108030WL0013130
|
00045
|
BARB0BHAMEH
|
3824
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2012
|
GJ1108030_230622FTO_71639
|
1108030000NRG23230620220061580
|
2562383658
|
23/06/2022
|
Chaudhari Rameshbhai Narsungbhai
|
Chaudhari Rameshbhai Narsungbhai
|
1108030WL005187
|
00045
|
BARB0BHAMEH
|
3585
|
30/06/2022
|
No Such Account
|
|
2013
|
GJ1108030_231222FTO_161818
|
1108030000NRG23231220220143977
|
7471522401
|
23/12/2022
|
LUHAR PURIBEN BACHUBHAI
|
LUHAR PURIBEN BACHUBHAI
|
1108030WL013699
|
00045
|
BARB0BHAMEH
|
3435
|
28/12/2022
|
No Such Account
|
|
2014
|
GJ1108030_231222FTO_161818
|
1108030000NRG23231220220143980
|
7471522397
|
23/12/2022
|
Thakor Ramesh Nagajibhai
|
Thakor Ramesh Nagajibhai
|
1108030WL013700
|
00045
|
BARB0BHAMEH
|
2250
|
28/12/2022
|
Account closed
|
|
2015
|
GJ1108030_250922FTO_113485
|
1108030000NRG23250920220097208
|
5060756504
|
25/09/2022
|
RAVAL ANKITKUMAR GANGARAMBHAI
|
RAVAL ANKITKUMAR GANGARAMBHAI
|
1108030WL008686
|
00045
|
BARB0BHAMEH
|
3435
|
29/09/2022
|
No Such Account
|
|
2016
|
GJ1108030_250922FTO_113485
|
1108030000NRG23250920220097209
|
5060756559
|
25/09/2022
|
Thakor Chelaji Lakhamanji
|
Thakor Chelaji Lakhamanji
|
1108030WL008687
|
00045
|
BARB0BHAMEH
|
3585
|
29/09/2022
|
A/c Blocked or Frozen
|
|
2017
|
GJ1108030_250922FTO_113485
|
1108030000NRG23250920220097219
|
5060756575
|
25/09/2022
|
Parmar Kantaben Bhagaji
|
Parmar Kantaben Bhagaji
|
1108030WL008690
|
00045
|
BARB0BHAMEH
|
3435
|
29/09/2022
|
A/c Blocked or Frozen
|
|
2018
|
GJ1108030_141222FTO_155841
|
1108030000NRG23301120220128899
|
7340934474
|
14/12/2022
|
Thakor Mahesbhai Sendhabhai
|
Thakor Mahesbhai Sendhabhai
|
1108030WL0012273
|
00045
|
BARB0BHAMEH
|
3206
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2019
|
GJ1108030_141222FTO_155841
|
1108030000NRG23301120220129269
|
7340934472
|
14/12/2022
|
Luhar Sedhabhai Devabhai
|
Luhar Sedhabhai Devabhai
|
1108030WL0012318
|
00045
|
BARB0BHAMEH
|
3435
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2020
|
GJ1108030_141222FTO_155841
|
1108030000NRG23301120220129270
|
7340934473
|
14/12/2022
|
Luhar Bhavnaben Sendhabhai
|
Luhar Bhavnaben Sendhabhai
|
1108030WL0012318
|
00045
|
BARB0BHAMEH
|
3435
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2021
|
GJ1108030_141222FTO_155841
|
1108030000NRG23301120220129271
|
7340934463
|
14/12/2022
|
Bharmalbhai Kalabhai Rathod
|
Bharmalbhai Kalabhai Rathod
|
1108030WL0012319
|
00045
|
BARB0BHAMEH
|
1374
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2022
|
GJ1108030_141222FTO_155841
|
1108030000NRG23301120220129316
|
7340934486
|
14/12/2022
|
Rathod Arajanji Chhganji
|
Rathod Arajanji Chhganji
|
1108030WL0012321
|
00045
|
BARB0BHAMEH
|
3585
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2023
|
GJ1108036_271222FTO_162962
|
1108036000NRG22141220220305401
|
|
27/12/2022
|
RUDATAR BENIBEN RAMJIBHAI
|
RUDATAR BENIBEN RAMJIBHAI
|
1108036WL0026814
|
00045
|
BARB0DBSRTH
|
1528
|
03/01/2023
|
No Such Account
|
|
2024
|
GJ1108036_271222FTO_162962
|
1108036000NRG22141220220305402
|
|
27/12/2022
|
JEHATAR JASHIBEN DINESHBHAI
|
JEHATAR JASHIBEN DINESHBHAI
|
1108036WL0026814
|
00045
|
BARB0DBSRTH
|
573
|
03/01/2023
|
A/c Blocked or Frozen
|
|
2025
|
GJ1108036_060622FTO_51548
|
1108036000NRG23030620220040201
|
2215127715
|
06/06/2022
|
PARMAR KANTIBHAI SOMABHAI
|
PARMAR KANTIBHAI SOMABHAI
|
1108036WL003465
|
00045
|
BARB0DBSRTH
|
1386
|
11/06/2022
|
No Such Account
|
|
2026
|
GJ1108036_060622FTO_51548
|
1108036000NRG23030620220040202
|
2215127716
|
06/06/2022
|
PARMAR SEETABEN KANTIBHAI
|
PARMAR SEETABEN KANTIBHAI
|
1108036WL003465
|
00045
|
BARB0DBSRTH
|
2574
|
11/06/2022
|
No Such Account
|
|
2027
|
GJ1108036_060622FTO_51548
|
1108036000NRG23030620220040203
|
2215127707
|
06/06/2022
|
BUMBADIYA HARIBHAI BABUBHAI
|
BUMBADIYA HARIBHAI BABUBHAI
|
1108036WL003465
|
00666
|
IDFB0040421
|
2574
|
11/06/2022
|
No Such Account
|
|
2028
|
GJ1108036_060622FTO_51548
|
1108036000NRG23030620220040204
|
2215127708
|
06/06/2022
|
BUMBADIYA BABALIBEN HARIBHAI
|
BUMBADIYA BABALIBEN HARIBHAI
|
1108036WL003465
|
00666
|
IDFB0040421
|
2574
|
11/06/2022
|
No Such Account
|
|
2029
|
GJ1108036_060622FTO_51660
|
1108036000NRG23030620220040787
|
2215594129
|
06/06/2022
|
BHEMIYATAR ARAJANBHAI RAJABHAI
|
BHEMIYATAR ARAJANBHAI RAJABHAI
|
1108036WL003520
|
00045
|
BARB0DBSRTH
|
2196
|
11/06/2022
|
No Such Account
|
|
2030
|
GJ1108036_050123APB_FTO_173643
|
1108036000NRG23040120230151056
|
7854869399
|
05/01/2023
|
ANGARI NANABHAI NATHABHAI
|
ANGARI NANABHAI NATHABHAI
|
1108036WL014407
|
00666
|
IDFB0040421
|
812
|
12/01/2023
|
A/c Blocked or Frozen
|
|
2031
|
GJ1108036_070522FTO_26553
|
1108036000NRG23060520220024058
|
1270098637
|
07/05/2022
|
DUNGAISA BHERABHAI CHATRAHAI
|
DUNGAISA BHERABHAI CHATRAHAI
|
1108036WL002202
|
00502
|
BKDN0700000
|
2453
|
16/05/2022
|
No Such Account
|
|
2032
|
GJ1108024_311222APB_FTO_166535
|
1108024000NRG23311220220148844
|
|
31/12/2022
|
Parmar Dharmabhai Raghnathbhai
|
Parmar Dharmabhai Raghnathbhai
|
1108024WL014191
|
00045
|
BARB0DANTIW
|
1240
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
GJ1108030_010522FTO_21183
|
1108030000NRG23010520220016728
|
1155604796
|
01/05/2022
|
Parmar Laxmiben Valjibhai
|
Parmar Laxmiben Valjibhai
|
1108030WL001448
|
00045
|
BARB0BHAMEH
|
1374
|
13/05/2022
|
No Such Account
|
|
2034
|
GJ1108030_010522FTO_21183
|
1108030000NRG23010520220016735
|
1155604797
|
01/05/2022
|
ParmarSankuben Chelabhai
|
ParmarSankuben Chelabhai
|
1108030WL001448
|
00045
|
BARB0BHAMEH
|
1374
|
13/05/2022
|
No Such Account
|
|
2035
|
GJ1108030_010522FTO_21183
|
1108030000NRG23010520220016767
|
1155604850
|
01/05/2022
|
Rathod Devarambhai Jemabhai
|
Rathod Devarambhai Jemabhai
|
1108030WL001466
|
00415
|
SBIN0002632
|
1603
|
13/05/2022
|
No Such Account
|
|
2036
|
GJ1108030_010522FTO_21183
|
1108030000NRG23010520220016768
|
1155604825
|
01/05/2022
|
Rathod Ramabhai Jemabhai
|
Rathod Ramabhai Jemabhai
|
1108030WL001466
|
00045
|
BARB0BHAMEH
|
1603
|
13/05/2022
|
No Such Account
|
|
2037
|
GJ1108030_060622FTO_51042
|
1108030000NRG23050620220043314
|
2215608576
|
06/06/2022
|
Thakor Vishnuji Babuji
|
Thakor Vishnuji Babuji
|
1108030WL003693
|
00045
|
BARB0BHAMEH
|
3360
|
11/06/2022
|
No Such Account
|
|
2038
|
GJ1108030_060622FTO_51042
|
1108030000NRG23050620220043329
|
2215608571
|
06/06/2022
|
Thakor Popatji Devsiji
|
Thakor Popatji Devsiji
|
1108030WL003698
|
00045
|
BARB0BHAMEH
|
1673
|
11/06/2022
|
No Such Account
|
|
2039
|
GJ1108030_060622FTO_51042
|
1108030000NRG23050620220043333
|
2215608572
|
06/06/2022
|
Rabari Sivabhai Kuvrabhai
|
Rabari Sivabhai Kuvrabhai
|
1108030WL003700
|
00045
|
BARB0BHAMEH
|
3585
|
11/06/2022
|
No Such Account
|
|
2040
|
GJ1108030_060622FTO_51042
|
1108030000NRG23050620220043367
|
2215608573
|
06/06/2022
|
Balocha Hasinaben Hotkhan
|
Balocha Hasinaben Hotkhan
|
1108030WL003710
|
00045
|
BARB0BHAMEH
|
3435
|
11/06/2022
|
No Such Account
|
|
2041
|
GJ1108030_060622FTO_51042
|
1108030000NRG23050620220043383
|
2215608615
|
06/06/2022
|
Rathod Devarambhai Jemabhai
|
Rathod Devarambhai Jemabhai
|
1108030WL003715
|
00045
|
BARB0BHAMEH
|
1500
|
11/06/2022
|
No Such Account
|
|
2042
|
GJ1108030_060622FTO_51042
|
1108030000NRG23050620220043384
|
2215608575
|
06/06/2022
|
Rathod Ramabhai Jemabhai
|
Rathod Ramabhai Jemabhai
|
1108030WL003715
|
00045
|
BARB0BHAMEH
|
1500
|
11/06/2022
|
No Such Account
|
|
2043
|
GJ1108030_060622FTO_51042
|
1108030000NRG23050620220043428
|
2215608574
|
06/06/2022
|
Raval Shantaben Hardevbhai
|
Raval Shantaben Hardevbhai
|
1108030WL003727
|
00045
|
BARB0BHAMEH
|
3435
|
11/06/2022
|
No Such Account
|
|
2044
|
GJ1108030_060622FTO_51042
|
1108030000NRG23050620220043438
|
2215608570
|
06/06/2022
|
Paramar Taraben Ranaji
|
Paramar Taraben Ranaji
|
1108030WL003731
|
00045
|
BARB0BHAMEH
|
3435
|
11/06/2022
|
No Such Account
|
|
2045
|
GJ1108030_080522FTO_27043
|
1108030000NRG23060520220023804
|
1270094521
|
08/05/2022
|
Rathod Devarambhai Jemabhai
|
Rathod Devarambhai Jemabhai
|
1108030WL002166
|
00415
|
SBIN0002632
|
1603
|
16/05/2022
|
No Such Account
|
|
2046
|
GJ1108030_080522FTO_27043
|
1108030000NRG23070520220027403
|
1270094498
|
08/05/2022
|
Thakor Dineshbhai bharaji
|
Thakor Dineshbhai bharaji
|
1108030WL002461
|
00045
|
BARB0BHAMEH
|
2977
|
16/05/2022
|
No Such Account
|
|
2047
|
GJ1108030_091222FTO_153130
|
1108030000NRG23091220220135347
|
7288543270
|
09/12/2022
|
Luhar Sedhabhai Devabhai
|
Luhar Sedhabhai Devabhai
|
1108030WL012878
|
00045
|
BARB0BHAMEH
|
3435
|
17/12/2022
|
No Such Account
|
|
2048
|
GJ1108030_091222FTO_153130
|
1108030000NRG23091220220135348
|
7288543271
|
09/12/2022
|
Luhar Bhavnaben Sendhabhai
|
Luhar Bhavnaben Sendhabhai
|
1108030WL012878
|
00045
|
BARB0BHAMEH
|
3435
|
17/12/2022
|
No Such Account
|
|
2049
|
GJ1108030_160522FTO_33244
|
1108030000NRG23130520220031989
|
1538034877
|
16/05/2022
|
Thakor Popatji Devsiji
|
Thakor Popatji Devsiji
|
1108030WL002704
|
00045
|
BARB0BHAMEH
|
3206
|
26/05/2022
|
No Such Account
|
|
2050
|
GJ1108030_141222APB_FTO_155839
|
1108030000NRG23141220220136972
|
7341148584
|
14/12/2022
|
Thakor Kumpabhai Kunrsibhai
|
Thakor Kumpabhai Kunrsibhai
|
1108030WL013132
|
00045
|
BARB0BHAMEH
|
3195
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
GJ1108030_180922FTO_108925
|
1108030000NRG23170920220090054
|
4905174751
|
18/09/2022
|
Chaudhary Bhikhabhai memebhai
|
Chaudhary Bhikhabhai memebhai
|
1108030WL007840
|
00045
|
BARB0BHAMEH
|
3435
|
22/09/2022
|
No Such Account
|
|
2052
|
GJ1108030_180922FTO_108925
|
1108030000NRG23170920220090056
|
4905174752
|
18/09/2022
|
Chaudhary Ajubhai memebhai
|
Chaudhary Ajubhai memebhai
|
1108030WL007841
|
00045
|
BARB0BHAMEH
|
3435
|
22/09/2022
|
No Such Account
|
|
2053
|
GJ1108030_200622FTO_67256
|
1108030000NRG23200620220058916
|
2461112219
|
20/06/2022
|
Paramar Taraben Ranaji
|
Paramar Taraben Ranaji
|
1108030WL005019
|
00045
|
BARB0BHAMEH
|
3435
|
24/06/2022
|
No Such Account
|
|
2054
|
GJ1108030_211122FTO_142400
|
1108030000NRG23211120220123339
|
6672445978
|
21/11/2022
|
Bharmalbhai Kalabhai Rathod
|
Bharmalbhai Kalabhai Rathod
|
1108030WL011675
|
00045
|
BARB0BHAMEH
|
1374
|
26/11/2022
|
No Such Account
|
|
2055
|
GJ1108030_230422FTO_14026
|
1108030000NRG23220420220007143
|
0830387557
|
23/04/2022
|
DESAI GOVINDBHAI RATNABHAI
|
DESAI GOVINDBHAI RATNABHAI
|
1108030WL000697
|
00045
|
BARB0BHAMEH
|
3206
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2056
|
GJ1108036_030722FTO_81013
|
1108036000NRG23300620220065211
|
4149195265
|
03/07/2022
|
GAMAR KALABHAI DITABHAI
|
GAMAR KALABHAI DITABHAI
|
1108036WL005485
|
00502
|
BKDN0700000
|
2453
|
25/08/2022
|
No Such Account
|
|
2057
|
GJ1108037_041022APB_FTO_119483
|
1108037000NRG23041020220100778
|
5433124742
|
04/10/2022
|
MAKWANA NAJUBEN DHARSHIJI
|
MAKWANA NAJUBEN DHARSHIJI
|
1108037WL009135
|
00415
|
SBIN0006142
|
1815
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2058
|
GJ1108037_130123FTO_180860
|
1108037000NRG23120120230159594
|
8085450282
|
13/01/2023
|
THAKOR PARASBHAI NAGJIBHAI
|
THAKOR PARASBHAI NAGJIBHAI
|
1108037WL015221
|
00045
|
BARB0LAKMEH
|
2832
|
20/01/2023
|
No Such Account
|
|
2059
|
GJ1108037_130123APB_FTO_180926
|
1108037000NRG23120120230159829
|
8085686222
|
13/01/2023
|
DINESHJI KACHARAJI PARMAR
|
DINESHJI KACHARAJI PARMAR
|
1108037WL015254
|
00415
|
SBIN0006142
|
2868
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
GJ1108037_191022FTO_130691
|
1108037000NRG23181020220111003
|
5959267944
|
19/10/2022
|
MAKVANA HANSA ANUP
|
MAKVANA HANSA ANUP
|
1108037WL010165
|
00415
|
SBIN0006142
|
2390
|
27/10/2022
|
No Such Account
|
|
2061
|
GJ1108037_301122APB_FTO_147701
|
1108037000NRG23301120220128523
|
6966366400
|
30/11/2022
|
MAKWANA NAJUBEN DHARSHIJI
|
MAKWANA NAJUBEN DHARSHIJI
|
1108037WL012245
|
00415
|
SBIN0006142
|
2328
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2062
|
GJ1108037_301122APB_FTO_147701
|
1108037000NRG23301120220128527
|
6966366403
|
30/11/2022
|
SURYABEN
|
SURYABEN
|
1108037WL012245
|
00415
|
SBIN0006142
|
232
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
GJ1108037_301122APB_FTO_147701
|
1108037000NRG23301120220128531
|
6966366406
|
30/11/2022
|
MAKVANA BABIBEN L
|
MAKVANA BABIBEN L
|
1108037WL012245
|
00415
|
SBIN0006142
|
2328
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
GJ1108038_040422APB_FTO_1701
|
1108038000NRG22010420220302234
|
0819516329
|
04/04/2022
|
SADHU PAVANBEN RATANDAS
|
SADHU PAVANBEN RATANDAS
|
1108038WL026201
|
00045
|
BARB0DBSUIG
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
GJ1108038_040422APB_FTO_1701
|
1108038000NRG22010420220302297
|
0819516328
|
04/04/2022
|
SADHU PAVANBEN RATANDAS
|
SADHU PAVANBEN RATANDAS
|
1108038WL026206
|
00045
|
BARB0DBSUIG
|
687
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
GJ1108037_161222APB_FTO_156771
|
1108037000NRG23141220220136947
|
7375696914
|
16/12/2022
|
SURYABEN
|
SURYABEN
|
1108037WL013127
|
00415
|
SBIN0006142
|
2280
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
GJ1108037_161222APB_FTO_156771
|
1108037000NRG23141220220136950
|
7375696913
|
16/12/2022
|
BABIBEN
|
BABIBEN
|
1108037WL013127
|
00415
|
SBIN0006142
|
2390
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
GJ1108037_301222APB_FTO_165776
|
1108037000NRG23291220220146527
|
|
30/12/2022
|
MAKWANA NAJUBEN DHARSHIJI
|
MAKWANA NAJUBEN DHARSHIJI
|
1108037WL013999
|
00415
|
SBIN0006142
|
2010
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2069
|
GJ1108037_301222APB_FTO_165776
|
1108037000NRG23291220220146540
|
|
30/12/2022
|
SURYABEN
|
SURYABEN
|
1108037WL013999
|
00415
|
SBIN0006142
|
2244
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
GJ1108030_221022FTO_134255
|
1108030000NRG23221020220117266
|
5996597393
|
22/10/2022
|
Rathod Mafaji Vishaji
|
Rathod Mafaji Vishaji
|
1108030WL010856
|
00045
|
BARB0BHAMEH
|
3600
|
31/10/2022
|
No Such Account
|
|
2071
|
GJ1108030_221022FTO_134255
|
1108030000NRG23221020220117267
|
5996597373
|
22/10/2022
|
Thakor Baluben Mafaji
|
Thakor Baluben Mafaji
|
1108030WL010856
|
00045
|
BARB0BHAMEH
|
3600
|
31/10/2022
|
No Such Account
|
|
2072
|
GJ1108030_240922FTO_113430
|
1108030000NRG23240920220096862
|
6495564660
|
24/09/2022
|
Chaudhari Rameshbhai Narsungbhai
|
Chaudhari Rameshbhai Narsungbhai
|
1108030WL0008640
|
00045
|
BARB0BHAMEH
|
2868
|
17/11/2022
|
No Such Account
|
|
2073
|
GJ1108030_280422FTO_18319
|
1108030000NRG23270420220012309
|
0929624762
|
28/04/2022
|
Thakor Panaben Raghubhai
|
Thakor Panaben Raghubhai
|
1108030WL001048
|
00045
|
BARB0BHAMEH
|
1603
|
07/05/2022
|
Account closed
|
|
2074
|
GJ1108030_280422FTO_18319
|
1108030000NRG23270420220012381
|
0929624771
|
28/04/2022
|
Thakor Vipulbhai Isavarji
|
Thakor Vipulbhai Isavarji
|
1108030WL001056
|
00045
|
BARB0BHAMEH
|
1832
|
07/05/2022
|
No Such Account
|
|
2075
|
GJ1108030_280422FTO_18341
|
1108030000NRG23280420220013283
|
0929624960
|
28/04/2022
|
Harijan Mukeshbhai Raghubhai
|
Harijan Mukeshbhai Raghubhai
|
1108030WL001140
|
00045
|
BARB0BHAMEH
|
3435
|
07/05/2022
|
No Such Account
|
|
2076
|
GJ1108036_051122FTO_136803
|
1108036000NRG23021120220117962
|
6387456630
|
05/11/2022
|
RABARI SARUBEN BABRAJI
|
RABARI SARUBEN BABRAJI
|
1108036WL010933
|
00502
|
BKDN0700000
|
3346
|
11/11/2022
|
Account closed
|
|
2077
|
GJ1108036_050123APB_FTO_173631
|
1108036000NRG23040120230150946
|
7854870536
|
05/01/2023
|
BHAGORA KALABHAI KALABHAI
|
BHAGORA KALABHAI KALABHAI
|
1108036WL014399
|
00415
|
SBIN0013172
|
2400
|
12/01/2023
|
Account closed
|
|
2078
|
GJ1108036_060522FTO_25338
|
1108036000NRG23040520220018502
|
1267669148
|
06/05/2022
|
Rajiben Savaji Vansiya
|
Rajiben Savaji Vansiya
|
1108036WL001639
|
00045
|
BARB0DBSRTH
|
2400
|
16/05/2022
|
No Such Account
|
|
2079
|
GJ1108036_120522FTO_30911
|
1108036000NRG23120520220030909
|
1344933976
|
12/05/2022
|
DUNGAISA BHERABHAI CHATRAHAI
|
DUNGAISA BHERABHAI CHATRAHAI
|
1108036WL002666
|
00502
|
BKDN0700000
|
452
|
18/05/2022
|
No Such Account
|
|
2080
|
GJ1108036_120522FTO_30911
|
1108036000NRG23120520220030910
|
1344933977
|
12/05/2022
|
DUNGAISA CHAMPABEN BHERABHAI
|
DUNGAISA CHAMPABEN BHERABHAI
|
1108036WL002666
|
00502
|
BKDN0700000
|
1130
|
18/05/2022
|
No Such Account
|
|
2081
|
GJ1108036_271222FTO_162964
|
1108036000NRG23141220220136377
|
|
27/12/2022
|
pujani saradarbhai kanabhai
|
pujani saradarbhai kanabhai
|
1108036WL0013060
|
00045
|
BARB0DBSRTH
|
1206
|
03/01/2023
|
A/c Blocked or Frozen
|
|
2082
|
GJ1108036_271222FTO_162964
|
1108036000NRG23141220220136378
|
|
27/12/2022
|
pujani saradarbhai kanabhai
|
pujani saradarbhai kanabhai
|
1108036WL0013060
|
00045
|
BARB0DBSRTH
|
1000
|
03/01/2023
|
A/c Blocked or Frozen
|
|
2083
|
GJ1108036_271222FTO_162964
|
1108036000NRG23141220220136921
|
|
27/12/2022
|
DUNGAISHA BHAGABHAI NARASHABHAI
|
DUNGAISHA BHAGABHAI NARASHABHAI
|
1108036WL0013123
|
00502
|
BKDN0700000
|
205
|
03/01/2023
|
Account closed
|
|
2084
|
GJ1108036_190123APB_FTO_184224
|
1108036000NRG23170120230162123
|
8168814605
|
19/01/2023
|
KALABHAI KALABHAI BHAGORA
|
KALABHAI KALABHAI BHAGORA
|
1108036WL015435
|
00045
|
BARB0DBSRTH
|
2020
|
25/01/2023
|
Account closed
|
|
2085
|
GJ1108036_200123APB_FTO_184913
|
1108036000NRG23190120230165398
|
8168812685
|
20/01/2023
|
VASIYA RAKHMABEN BABUBHAI
|
VASIYA RAKHMABEN BABUBHAI
|
1108036WL015714
|
00045
|
BARB0DBSRTH
|
1881
|
25/01/2023
|
Account closed
|
|
2086
|
GJ1108036_200123APB_FTO_184913
|
1108036000NRG23190120230165409
|
8168812648
|
20/01/2023
|
GHORANA DANABHAI KALABHAI
|
GHORANA DANABHAI KALABHAI
|
1108036WL015714
|
00415
|
SBIN0002654
|
1463
|
25/01/2023
|
Account closed
|
|
2087
|
GJ1108036_211222FTO_159581
|
1108036000NRG23201220220140117
|
7440797090
|
21/12/2022
|
BABLIBEN DEVABHAIBHAGORA
|
BABLIBEN DEVABHAIBHAGORA
|
1108036WL013382
|
00045
|
BARB0BGGBXX
|
2060
|
27/12/2022
|
No Such Account
|
|
2088
|
GJ1108036_211222FTO_159581
|
1108036000NRG23201220220140125
|
7440797078
|
21/12/2022
|
DITABHAI
|
DITABHAI
|
1108036WL013382
|
00502
|
BKDN0700000
|
2060
|
27/12/2022
|
No Such Account
|
|
2089
|
GJ1108036_231222FTO_161420
|
1108036000NRG23211220220141022
|
7471522350
|
23/12/2022
|
Koli Raysangbhai Ukabhai
|
Koli Raysangbhai Ukabhai
|
1108036WL013489
|
00045
|
BARB0DBSRTH
|
1800
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2090
|
GJ1108036_290323APB_FTO_218175
|
1108036000NRG23280320230217591
|
N032303063252
|
29/03/2023
|
Dhorna Lasiben Punabhai
|
Dhorna Lasiben Punabhai
|
1108036WL020050
|
00045
|
BARB0DBSRTH
|
1832
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
GJ1108036_270922FTO_114697
|
1108036000NRG22270920220305305
|
5122507532
|
27/09/2022
|
VIKRAMBHAI BHIL
|
VIKRAMBHAI BHIL
|
1108036WL0026783
|
00415
|
SBIN0002654
|
229
|
01/10/2022
|
No Such Account
|
|
2092
|
GJ1108036_060622FTO_51695
|
1108036000NRG23040620220042660
|
2214768638
|
06/06/2022
|
Bhagora Laliben Laxmanbhai
|
Bhagora Laliben Laxmanbhai
|
1108036WL003647
|
00045
|
BARB0DBAMIR
|
1260
|
11/06/2022
|
No Such Account
|
|
2093
|
GJ1108036_060622FTO_51687
|
1108036000NRG23040620220042663
|
2215595288
|
06/06/2022
|
Parmar Badabhai Nanabhai
|
Parmar Badabhai Nanabhai
|
1108036WL003647
|
00045
|
BARB0DBAMIR
|
213
|
11/06/2022
|
No Such Account
|
|
2094
|
GJ1108036_280223FTO_200561
|
1108036000NRG23140220230177954
|
0014424381
|
28/02/2023
|
pujani saradarbhai kanabhai
|
pujani saradarbhai kanabhai
|
1108036WL0016962
|
00045
|
BARB0DBSRTH
|
1000
|
22/03/2023
|
A/c Blocked or Frozen
|
|
2095
|
GJ1108036_280223FTO_200561
|
1108036000NRG23140220230177955
|
0014424382
|
28/02/2023
|
pujani saradarbhai kanabhai
|
pujani saradarbhai kanabhai
|
1108036WL0016962
|
00045
|
BARB0DBSRTH
|
1206
|
22/03/2023
|
A/c Blocked or Frozen
|
|
2096
|
GJ1108036_140323APB_FTO_206064
|
1108036000NRG23140320230181995
|
0312636148
|
14/03/2023
|
VASIYA RAKHMABEN BABUBHAI
|
VASIYA RAKHMABEN BABUBHAI
|
1108036WL018000
|
00045
|
BARB0DBSRTH
|
1456
|
30/03/2023
|
Account closed
|
|
2097
|
GJ1108036_200622FTO_66718
|
1108036000NRG23200620220057623
|
2459471025
|
20/06/2022
|
pujani saradarbhai kanabhai
|
pujani saradarbhai kanabhai
|
1108036WL004834
|
00045
|
BARB0DBSRTH
|
1206
|
24/06/2022
|
A/c Blocked or Frozen
|
|
2098
|
GJ1108036_310522FTO_44513
|
1108036000NRG23250520220032251
|
1928233844
|
31/05/2022
|
CHAUHAN POMIBEN AMRABHAI
|
CHAUHAN POMIBEN AMRABHAI
|
1108036WL0002802
|
00045
|
BARB0DBSRTH
|
816
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2099
|
GJ1108036_310522FTO_44513
|
1108036000NRG23250520220032252
|
1928233843
|
31/05/2022
|
CHAUHAN POMIBEN AMRABHAI
|
CHAUHAN POMIBEN AMRABHAI
|
1108036WL0002802
|
00045
|
BARB0DBSRTH
|
1463
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2100
|
GJ1108036_310522FTO_44513
|
1108036000NRG23250520220032253
|
1928233842
|
31/05/2022
|
CHAUHAN POMIBEN AMRABHAI
|
CHAUHAN POMIBEN AMRABHAI
|
1108036WL0002802
|
00045
|
BARB0DBSRTH
|
1212
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2101
|
GJ1108036_270922FTO_114669
|
1108036000NRG23260920220097374
|
5122507391
|
27/09/2022
|
DUNGAISHA BHAGABHAI NARASHABHAI
|
DUNGAISHA BHAGABHAI NARASHABHAI
|
1108036WL008728
|
00502
|
BKDN0700000
|
205
|
01/10/2022
|
Account closed
|
|
2102
|
GJ1108037_150323APB_FTO_208753
|
1108037000NRG23140320230194244
|
0272968076
|
15/03/2023
|
MAKWANA NAJUBEN DHARSHIJI
|
MAKWANA NAJUBEN DHARSHIJI
|
1108037WL018515
|
00415
|
SBIN0006142
|
715
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2103
|
GJ1108037_191022APB_FTO_130695
|
1108037000NRG23181020220110987
|
5959393317
|
19/10/2022
|
MAKWANA NAJUBEN DHARSHIJI
|
MAKWANA NAJUBEN DHARSHIJI
|
1108037WL010165
|
00415
|
SBIN0006142
|
2390
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2104
|
GJ1108036_070522FTO_26553
|
1108036000NRG23060520220024059
|
1270098638
|
07/05/2022
|
DUNGAISA CHAMPABEN BHERABHAI
|
DUNGAISA CHAMPABEN BHERABHAI
|
1108036WL002202
|
00502
|
BKDN0700000
|
2453
|
16/05/2022
|
No Such Account
|
|
2105
|
GJ1108036_060622FTO_51651
|
1108036000NRG23060620220044116
|
2215610305
|
06/06/2022
|
lila ben kala bhai
|
lila ben kala bhai
|
1108036WL003799
|
00045
|
BARB0DBAMIR
|
1407
|
11/06/2022
|
No Such Account
|
|
2106
|
GJ1108036_090522FTO_27488
|
1108036000NRG23070520220027316
|
1269850697
|
09/05/2022
|
lila ben kala bhai
|
lila ben kala bhai
|
1108036WL002440
|
00045
|
BARB0DBAMIR
|
2233
|
17/05/2022
|
No Such Account
|
|
2107
|
GJ1108036_090522FTO_27488
|
1108036000NRG23070520220027349
|
1269850696
|
09/05/2022
|
Dashrathbhai ravaji paradiya
|
Dashrathbhai ravaji paradiya
|
1108036WL002440
|
00045
|
BARB0DBAMIR
|
1827
|
17/05/2022
|
No Such Account
|
|
2108
|
GJ1108036_210622FTO_68020
|
1108036000NRG23200620220059039
|
2488072272
|
21/06/2022
|
Parmar Sharadaben ShankarBhai
|
Parmar Sharadaben ShankarBhai
|
1108036WL005033
|
00502
|
BKDN0700000
|
808
|
25/06/2022
|
No Such Account
|
|
2109
|
GJ1108036_220422FTO_13366
|
1108036000NRG23220420220007288
|
0830565705
|
22/04/2022
|
CHAUHAN POMIBEN AMRABHAI
|
CHAUHAN POMIBEN AMRABHAI
|
1108036WL000701
|
00045
|
BARB0DBSRTH
|
816
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2110
|
GJ1108036_030722FTO_81032
|
1108036000NRG23300620220065290
|
4149183230
|
03/07/2022
|
KHARADI LADUBEN BADHABHAI
|
KHARADI LADUBEN BADHABHAI
|
1108036WL005488
|
00502
|
BKDN0700000
|
1212
|
25/08/2022
|
No Such Account
|
|
2111
|
GJ1108037_270123FTO_190253
|
1108037000NRG23270120230173952
|
8378208333
|
27/01/2023
|
MAKVANA KAMALABEN ISHVARJI
|
MAKVANA KAMALABEN ISHVARJI
|
1108037WL016332
|
00045
|
BARB0LAKMEH
|
2376
|
02/02/2023
|
No Such Account
|
|
2112
|
GJ1108037_270123FTO_190253
|
1108037000NRG23270120230173953
|
8378208343
|
27/01/2023
|
MAKAVANA BHARTKUMAR SONTIJI
|
MAKAVANA BHARTKUMAR SONTIJI
|
1108037WL016332
|
00415
|
SBIN0006142
|
2376
|
02/02/2023
|
Account closed
|
|
2113
|
GJ1108030_240422FTO_14086
|
1108030000NRG23230420220009551
|
0830567455
|
24/04/2022
|
Rathod Talaji Diyarambhai v
|
Rathod Talaji Diyarambhai v
|
1108030WL000840
|
00045
|
BARB0BHAMEH
|
2977
|
04/05/2022
|
No Such Account
|
|
2114
|
GJ1108030_240422FTO_14086
|
1108030000NRG23240420220009561
|
0830567466
|
24/04/2022
|
Raval jayrambhai sankarbhai
|
Raval jayrambhai sankarbhai
|
1108030WL000844
|
00045
|
BARB0BHAMEH
|
3206
|
04/05/2022
|
No Such Account
|
|
2115
|
GJ1108030_240422FTO_14086
|
1108030000NRG23240420220009563
|
0830567467
|
24/04/2022
|
Parmar Rameshbhai nanjibhai
|
Parmar Rameshbhai nanjibhai
|
1108030WL000845
|
00045
|
BARB0BHAMEH
|
3206
|
04/05/2022
|
No Such Account
|
|
2116
|
GJ1108030_240422FTO_14086
|
1108030000NRG23240420220009565
|
0830567465
|
24/04/2022
|
Raval Shantaben Hardevbhai
|
Raval Shantaben Hardevbhai
|
1108030WL000846
|
00045
|
BARB0BHAMEH
|
2748
|
04/05/2022
|
No Such Account
|
|
2117
|
GJ1108030_240422FTO_14086
|
1108030000NRG23240420220009566
|
0830567468
|
24/04/2022
|
Raval Kalubhai mayarambhai
|
Raval Kalubhai mayarambhai
|
1108030WL000847
|
00045
|
BARB0BHAMEH
|
2748
|
04/05/2022
|
No Such Account
|
|
2118
|
GJ1108030_020922FTO_99926
|
1108030000NRG23310820220084935
|
4641072372
|
02/09/2022
|
Rathod Arajanji Chhganji
|
Rathod Arajanji Chhganji
|
1108030WL0006966
|
00045
|
BARB0BHAMEH
|
3585
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2119
|
GJ1108036_210422FTO_11637
|
1108036000NRG22200420220304177
|
0830489611
|
21/04/2022
|
KELIBEN SURTABHAI
|
KELIBEN SURTABHAI
|
1108036WL0026482
|
00691
|
IPOS0000001
|
558
|
04/05/2022
|
No Such Account
|
|
2120
|
GJ1108036_060622FTO_51673
|
1108036000NRG23030620220040889
|
2215600922
|
06/06/2022
|
vashiya dharmiben kalabha
|
vashiya dharmiben kalabha
|
1108036WL003528
|
00045
|
BARB0DBAMIR
|
1632
|
11/06/2022
|
No Such Account
|
|
2121
|
GJ1108036_070622FTO_52420
|
1108036000NRG23060620220045518
|
2214774303
|
07/06/2022
|
dabhi vikramsinh dadmsinh
|
dabhi vikramsinh dadmsinh
|
1108036WL003872
|
00468
|
UBIN0539384
|
2420
|
11/06/2022
|
No Such Account
|
|
2122
|
GJ1108036_081222APB_FTO_152074
|
1108036000NRG23071220220132036
|
7207480854
|
08/12/2022
|
Dungaisa Sonabhai Savabhai
|
Dungaisa Sonabhai Savabhai
|
1108036WL012582
|
00045
|
BARB0DBAMIR
|
1414
|
15/12/2022
|
A/c Blocked or Frozen
|
|
2123
|
GJ1108036_130223FTO_196470
|
1108036000NRG23080220230177435
|
8866643980
|
13/02/2023
|
DUNGAISHA BHAGABHAI NARASHABHAI
|
DUNGAISHA BHAGABHAI NARASHABHAI
|
1108036WL0016744
|
00045
|
BARB0BGGBXX
|
205
|
17/02/2023
|
Account closed
|
|
2124
|
GJ1108036_120522FTO_30905
|
1108036000NRG23100520220029698
|
1345091875
|
12/05/2022
|
Rajiben Savaji Vansiya
|
Rajiben Savaji Vansiya
|
1108036WL002619
|
00045
|
BARB0DBSRTH
|
870
|
18/05/2022
|
No Such Account
|
|
2125
|
GJ1108036_140323APB_FTO_206082
|
1108036000NRG23140320230185132
|
0312640803
|
14/03/2023
|
KALABHAI KALABHAI BHAGORA
|
KALABHAI KALABHAI BHAGORA
|
1108036WL018132
|
00415
|
SBIN0013172
|
1407
|
30/03/2023
|
Account closed
|
|
2126
|
GJ1108036_190123FTO_184200
|
1108036000NRG23170120230161975
|
8164048424
|
19/01/2023
|
VAGHABHAI SAVABHAI BHAGORA
|
VAGHABHAI SAVABHAI BHAGORA
|
1108036WL015426
|
00502
|
BKDN0700000
|
1233
|
25/01/2023
|
No Such Account
|
|
2127
|
GJ1108036_201022FTO_131724
|
1108036000NRG23181020220110282
|
5960223556
|
20/10/2022
|
Dungaisa Lalabhai Nanabhai
|
Dungaisa Lalabhai Nanabhai
|
1108036WL010113
|
00468
|
UBIN0539384
|
603
|
27/10/2022
|
Account closed
|
|
2128
|
GJ1108036_201022FTO_131724
|
1108036000NRG23181020220110283
|
5960223557
|
20/10/2022
|
Dungaisa Maliben Lalabhai
|
Dungaisa Maliben Lalabhai
|
1108036WL010113
|
00468
|
UBIN0539384
|
603
|
27/10/2022
|
Account closed
|
|
2129
|
GJ1108037_130123FTO_180562
|
1108037000NRG23120120230158694
|
8085450265
|
13/01/2023
|
MAKVANA SHARDABEN BABUJI
|
MAKVANA SHARDABEN BABUJI
|
1108037WL015158
|
00045
|
BARB0LAKMEH
|
2398
|
20/01/2023
|
No Such Account
|
|
2130
|
GJ1108037_270123APB_FTO_190254
|
1108037000NRG23270120230173960
|
8378682821
|
27/01/2023
|
MAKWANA NAJUBEN DHARSHIJI
|
MAKWANA NAJUBEN DHARSHIJI
|
1108037WL016332
|
00415
|
SBIN0006142
|
2299
|
02/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2131
|
GJ1108036_040722FTO_81225
|
1108036000NRG23020720220069771
|
4149195600
|
04/07/2022
|
RESHAMIBEN CHATRABHAI RAYDARA
|
RESHAMIBEN CHATRABHAI RAYDARA
|
1108036WL0005773
|
00415
|
SBIN0002654
|
2412
|
25/08/2022
|
No Such Account
|
|
2132
|
GJ1108036_040722FTO_81225
|
1108036000NRG23020720220069772
|
4149195599
|
04/07/2022
|
VASIYA BHUTABHAI KALABHAI
|
VASIYA BHUTABHAI KALABHAI
|
1108036WL0005773
|
00415
|
SBIN0002654
|
2250
|
25/08/2022
|
No Such Account
|
|
2133
|
GJ1108036_150922FTO_106699
|
1108036000NRG23050920220085645
|
4860389245
|
15/09/2022
|
DIVABEN BHURABHAI CHAUHAN
|
DIVABEN BHURABHAI CHAUHAN
|
1108036WL0007118
|
00502
|
BKDN0700000
|
428
|
20/09/2022
|
No Such Account
|
|
2134
|
GJ1108036_150922FTO_106699
|
1108036000NRG23050920220085646
|
4860389244
|
15/09/2022
|
CHAMPABEN NATUBHAI KHOKHRIYA
|
CHAMPABEN NATUBHAI KHOKHRIYA
|
1108036WL0007118
|
00502
|
BKDN0700000
|
824
|
20/09/2022
|
No Such Account
|
|
2135
|
GJ1108036_140323APB_FTO_206091
|
1108036000NRG23140320230182253
|
0312010022
|
14/03/2023
|
VASIYA RAKHMABEN BABUBHAI
|
VASIYA RAKHMABEN BABUBHAI
|
1108036WL018007
|
00045
|
BARB0DBSRTH
|
2460
|
30/03/2023
|
Account closed
|
|
2136
|
GJ1108036_190123APB_FTO_184234
|
1108036000NRG23180120230163326
|
8167314068
|
19/01/2023
|
ANGARI NANABHAI NATHABHAI
|
ANGARI NANABHAI NATHABHAI
|
1108036WL015515
|
00666
|
IDFB0040421
|
1414
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2137
|
GJ1108036_201022FTO_131709
|
1108036000NRG23181020220110680
|
5960224672
|
20/10/2022
|
CHAUHAN AMRABHAI MANAJI
|
CHAUHAN AMRABHAI MANAJI
|
1108036WL010134
|
00045
|
BARB0DBSRTH
|
1407
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2138
|
GJ1108036_040722FTO_81225
|
1108036000NRG23230620220061572
|
4149195597
|
04/07/2022
|
DAMOR BHANBHAI SAKRABHAI
|
DAMOR BHANBHAI SAKRABHAI
|
1108036WL0005186
|
00502
|
BKDN0700000
|
1130
|
25/08/2022
|
No Such Account
|
|
2139
|
GJ1108036_150922FTO_106699
|
1108036000NRG23310820220084945
|
4860389243
|
15/09/2022
|
BHAGORA JIVIBEN SHANKARBHAI
|
BHAGORA JIVIBEN SHANKARBHAI
|
1108036WL0006972
|
00502
|
BKDN0700000
|
828
|
20/09/2022
|
No Such Account
|
|
2140
|
GJ1108036_060522FTO_25396
|
1108036000NRG23060520220022418
|
1267668891
|
06/05/2022
|
Mavabhai Anadabhai Solanki
|
Mavabhai Anadabhai Solanki
|
1108036WL001959
|
00502
|
BKDN0700000
|
904
|
16/05/2022
|
No Such Account
|
|
2141
|
GJ1108036_140323FTO_206017
|
1108036000NRG23140320230193201
|
0311360597
|
14/03/2023
|
ANGARI SAALBEN DITABHAI
|
ANGARI SAALBEN DITABHAI
|
1108036WL018464
|
00502
|
BKDN0700000
|
1818
|
30/03/2023
|
No Such Account
|
|
2142
|
GJ1108036_270922FTO_114689
|
1108036000NRG23150920220089398
|
5122503121
|
27/09/2022
|
KHARADI LADUBEN BADHABHAI
|
KHARADI LADUBEN BADHABHAI
|
1108036WL0007755
|
00502
|
BKDN0700000
|
1212
|
01/10/2022
|
No Such Account
|
|
2143
|
GJ1108036_270922FTO_114689
|
1108036000NRG23160920220089668
|
5122503119
|
27/09/2022
|
pujani saradarbhai kanabhai
|
pujani saradarbhai kanabhai
|
1108036WL0007802
|
00045
|
BARB0DBSRTH
|
1206
|
01/10/2022
|
A/c Blocked or Frozen
|
|
2144
|
GJ1108036_270922FTO_114689
|
1108036000NRG23160920220089669
|
5122503120
|
27/09/2022
|
pujani saradarbhai kanabhai
|
pujani saradarbhai kanabhai
|
1108036WL0007802
|
00045
|
BARB0DBSRTH
|
1000
|
01/10/2022
|
A/c Blocked or Frozen
|
|
2145
|
GJ1108036_270922FTO_114689
|
1108036000NRG23160920220089672
|
5122503124
|
27/09/2022
|
BHAGORA JIVIBEN SHANKARBHAI
|
BHAGORA JIVIBEN SHANKARBHAI
|
1108036WL0007803
|
00502
|
BKDN0700000
|
2230
|
01/10/2022
|
No Such Account
|
|
2146
|
GJ1108036_270922FTO_114689
|
1108036000NRG23160920220090037
|
5122503126
|
27/09/2022
|
DIVABEN BHURABHAI CHAUHAN
|
DIVABEN BHURABHAI CHAUHAN
|
1108036WL0007832
|
00502
|
BKDN0700000
|
1780
|
01/10/2022
|
No Such Account
|
|
2147
|
GJ1108036_270922FTO_114689
|
1108036000NRG23160920220090038
|
5122503125
|
27/09/2022
|
CHAMPABEN NATUBHAI KHOKHRIYA
|
CHAMPABEN NATUBHAI KHOKHRIYA
|
1108036WL0007832
|
00502
|
BKDN0700000
|
1647
|
01/10/2022
|
No Such Account
|
|
2148
|
GJ1108036_270922FTO_114689
|
1108036000NRG23160920220090039
|
5122503136
|
27/09/2022
|
VASIYA BHUTABHAI KALABHAI
|
VASIYA BHUTABHAI KALABHAI
|
1108036WL0007832
|
00045
|
BARB0DBAMIR
|
1464
|
01/10/2022
|
No Such Account
|
|
2149
|
GJ1108036_270922FTO_114689
|
1108036000NRG23160920220090040
|
5122503137
|
27/09/2022
|
VASIYA BHUTABHAI KALABHAI
|
VASIYA BHUTABHAI KALABHAI
|
1108036WL0007832
|
00045
|
BARB0DBAMIR
|
2250
|
01/10/2022
|
No Such Account
|
|
2150
|
GJ1108036_190123FTO_184196
|
1108036000NRG23170120230162024
|
8164043813
|
19/01/2023
|
Koli Gitaben Rameshbhai
|
Koli Gitaben Rameshbhai
|
1108036WL015427
|
00415
|
SBIN0002654
|
2233
|
25/01/2023
|
No Such Account
|
|
2151
|
GJ1108036_200622FTO_66682
|
1108036000NRG23170620220054611
|
2459479394
|
20/06/2022
|
RESHAMIBEN
|
RESHAMIBEN
|
1108036WL004544
|
00415
|
SBIN0013172
|
2412
|
24/06/2022
|
No Such Account
|
|
2152
|
GJ1108036_200622FTO_66682
|
1108036000NRG23170620220054696
|
2459479393
|
20/06/2022
|
VASIYA BHUTABHAI KALABHAI
|
VASIYA BHUTABHAI KALABHAI
|
1108036WL004545
|
00415
|
SBIN0000443
|
2250
|
24/06/2022
|
No Such Account
|
|
2153
|
GJ1108036_270922FTO_114689
|
1108036000NRG23170920220090052
|
5122503139
|
27/09/2022
|
DAMOR BHANBHAI SAKRABHAI
|
DAMOR BHANBHAI SAKRABHAI
|
1108036WL0007838
|
00045
|
BARB0BGGBXX
|
1130
|
01/10/2022
|
No Such Account
|
|
2154
|
GJ1108036_200622FTO_66678
|
1108036000NRG23180620220056516
|
2459469467
|
20/06/2022
|
Parmar Genabhai Khimabhai
|
Parmar Genabhai Khimabhai
|
1108036WL004634
|
00415
|
SBIN0013172
|
645
|
24/06/2022
|
No Such Account
|
|
2155
|
GJ1108036_201022FTO_131719
|
1108036000NRG23181020220110789
|
5960223922
|
20/10/2022
|
DAMA LALLUBHAI KURABHAI
|
DAMA LALLUBHAI KURABHAI
|
1108036WL010144
|
00502
|
BKDN0700000
|
2390
|
27/10/2022
|
No Such Account
|
|
2156
|
GJ1108036_201022FTO_131719
|
1108036000NRG23191020220113399
|
5960223918
|
20/10/2022
|
RABARI SARUBEN BABRAJI
|
RABARI SARUBEN BABRAJI
|
1108036WL010361
|
00502
|
BKDN0700000
|
2390
|
27/10/2022
|
Account closed
|
|
2157
|
GJ1108036_290922FTO_115929
|
1108036000NRG23290920220098428
|
5433160546
|
29/09/2022
|
DAMA LALLUBHAI KURABHAI
|
DAMA LALLUBHAI KURABHAI
|
1108036WL008841
|
00502
|
BKDN0700000
|
2868
|
11/10/2022
|
No Such Account
|
|
2158
|
GJ1108037_041022FTO_119481
|
1108037000NRG23041020220100780
|
5433167846
|
04/10/2022
|
DABHI JEBARBEN JAYANTIJI
|
DABHI JEBARBEN JAYANTIJI
|
1108037WL009135
|
00415
|
SBIN0006142
|
820
|
11/10/2022
|
No Such Account
|
|
2159
|
GJ1108037_130123APB_FTO_180564
|
1108037000NRG23120120230158681
|
8085689783
|
13/01/2023
|
MAKWANA NAJUBEN DHARSHIJI
|
MAKWANA NAJUBEN DHARSHIJI
|
1108037WL015158
|
00415
|
SBIN0006142
|
2409
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2160
|
GJ1108037_130123APB_FTO_180564
|
1108037000NRG23120120230158705
|
8085689777
|
13/01/2023
|
SURYABEN
|
SURYABEN
|
1108037WL015158
|
00415
|
SBIN0006142
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
GJ1108037_301122FTO_147700
|
1108037000NRG23301120220128520
|
6966207839
|
30/11/2022
|
MAKAVANA NAVINBHAI SONTIJI
|
MAKAVANA NAVINBHAI SONTIJI
|
1108037WL012245
|
00415
|
SBIN0006142
|
2332
|
07/12/2022
|
Account closed
|
|
2162
|
GJ1108038_071022APB_FTO_120948
|
1108038000NRG23071020220103848
|
5558675932
|
07/10/2022
|
SADHU PAVANBEN RATANDAS
|
SADHU PAVANBEN RATANDAS
|
1108038WL009442
|
00045
|
BARB0DBSUIG
|
2151
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|