Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-May-2024 08:52:25 AM 
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Rejection Details

State : GUJARAT District : BHAVNAGAR



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 GJ1104001_101022FTO_123148 1104001000NRG23101020220086630 5573626551 10/10/2022 Mohanbhai Merabhai Rathod Mohanbhai Merabhai Rathod 1104001WL0003410 00415 SBIN0060191 2629 14/10/2022 No Such Account
2 GJ1104001_101022FTO_123148 1104001000NRG23101020220086631 5573626550 10/10/2022 Kareliya Kanchanben Dilabhai Kareliya Kanchanben Dilabhai 1104001WL0003410 00415 SBIN0060191 2629 14/10/2022 No Such Account
3 GJ1104001_101022FTO_123148 1104001000NRG23101020220086632 5573626547 10/10/2022 VAHDESA KISHORBHAI BHUPATBHAI VAHDESA KISHORBHAI BHUPATBHAI 1104001WL0003410 00415 SBIN0060191 2305 14/10/2022 No Such Account
4 GJ1104001_101022FTO_123148 1104001000NRG23101020220086633 5573626548 10/10/2022 VAHDESA ASHABEN KISHORBHAI VAHDESA ASHABEN KISHORBHAI 1104001WL0003410 00415 SBIN0060191 2305 14/10/2022 No Such Account
5 GJ1104001_101022FTO_123148 1104001000NRG23101020220086634 5573626542 10/10/2022 VISAVADIYA BUDHABHAI HIRABHAI VISAVADIYA BUDHABHAI HIRABHAI 1104001WL0003410 00415 SBIN0060191 2466 14/10/2022 No Such Account
6 GJ1104001_101022FTO_123148 1104001000NRG23101020220086635 5573626543 10/10/2022 VISAVADIYA RAMBHABEN BUDHABHAI VISAVADIYA RAMBHABEN BUDHABHAI 1104001WL0003410 00415 SBIN0060191 2466 14/10/2022 No Such Account
7 GJ1104001_101022FTO_123148 1104001000NRG23101020220086636 5573626553 10/10/2022 VAHDESA ARATIBEN VINUBHAI VAHDESA ARATIBEN VINUBHAI 1104001WL0003410 00415 SBIN0060191 1686 14/10/2022 No Such Account
8 GJ1104001_101022FTO_123148 1104001000NRG23101020220086637 5573626540 10/10/2022 RAHOTAR SHITALBEN SHAILESHBHAI RAHOTAR SHITALBEN SHAILESHBHAI 1104001WL0003410 00415 SBIN0060191 2629 14/10/2022 No Such Account
9 GJ1104001_101022FTO_123148 1104001000NRG23101020220086638 5573626541 10/10/2022 RAHOTAR SHITALBEN SHAILESHBHAI RAHOTAR SHITALBEN SHAILESHBHAI 1104001WL0003410 00415 SBIN0060191 2522 14/10/2022 No Such Account
10 GJ1104001_101022FTO_123148 1104001000NRG23101020220086639 5573626545 10/10/2022 DUNGARIYA VASANTBEN SAVJIBHAI DUNGARIYA VASANTBEN SAVJIBHAI 1104001WL0003410 00415 SBIN0060191 2197 14/10/2022 No Such Account
11 GJ1104001_101022FTO_123148 1104001000NRG23101020220086640 5573626546 10/10/2022 DUNGARIYA BHARATBHAI SAVJIBHAI DUNGARIYA BHARATBHAI SAVJIBHAI 1104001WL0003410 00415 SBIN0060191 2198 14/10/2022 No Such Account
12 GJ1104001_101022FTO_123148 1104001000NRG23101020220086641 5573626544 10/10/2022 DUNGARIYA LALJIBHAI SAVJIBHAI DUNGARIYA LALJIBHAI SAVJIBHAI 1104001WL0003410 00415 SBIN0060191 2198 14/10/2022 No Such Account
13 GJ1104001_101022FTO_123148 1104001000NRG23101020220086642 5573626549 10/10/2022 JADEJA PRADIPSINH LAGHADHIRSINH JADEJA PRADIPSINH LAGHADHIRSINH 1104001WL0003410 00415 SBIN0060191 2629 14/10/2022 No Such Account
14 GJ1104001_101022FTO_123148 1104001000NRG23101020220086643 5573626539 10/10/2022 GOHIL ASHOKSINH GAMBHIRSINH GOHIL ASHOKSINH GAMBHIRSINH 1104001WL0003410 00415 SBIN0060191 2390 14/10/2022 No Such Account
15 GJ1104001_101022FTO_123148 1104001000NRG23101020220086644 5573626552 10/10/2022 VISHAVARAJSINH ANIRUDDHASINH GOHIL VISHAVARAJSINH ANIRUDDHASINH GOHIL 1104001WL0003410 00415 SBIN0060191 1717 14/10/2022 No Such Account
16 GJ1104001_240323APB_FTO_214508 1104001000NRG23240320230099479 0307555012 24/03/2023 RATHOD PANKAJBHAI JAYNTIBHAI RATHOD PANKAJBHAI JAYNTIBHAI 1104001WL005231 00048 BKID0003216 239 30/03/2023 Account closed
17 GJ1104002_290323FTO_218408 1104002000NRG23160120230091522 1171565868 29/03/2023 CHUDASMA MANJIBHAI PREMJIBHA CHUDASMA MANJIBHAI PREMJIBHA 1104002WL0004499 00048 BKID0003214 2868 03/05/2023 A/c Blocked or Frozen
18 GJ1104002_290323FTO_218408 1104002000NRG23160120230091523 1171565869 29/03/2023 CHUDASMA MANJIBHAI PREMJIBHA CHUDASMA MANJIBHAI PREMJIBHA 1104002WL0004499 00048 BKID0003214 1195 03/05/2023 A/c Blocked or Frozen
19 GJ1104002_290323FTO_218408 1104002000NRG23160120230091524 1171565866 29/03/2023 SHMABHUBHAI ARJANBHAI MAKWANA SHMABHUBHAI ARJANBHAI MAKWANA 1104002WL0004500 00045 BARB0DBTANS 2748 03/05/2023 A/c Blocked or Frozen
20 GJ1104002_290323FTO_218408 1104002000NRG23160120230091525 1171565867 29/03/2023 SHMABHUBHAI ARJANBHAI MAKWANA SHMABHUBHAI ARJANBHAI MAKWANA 1104002WL0004500 00045 BARB0DBTANS 1603 03/05/2023 A/c Blocked or Frozen
21 GJ1104002_160622APB_FTO_62627 1104002000NRG23160620220051828 2434565667 16/06/2022 MAKWANA VALLBHBHAI GANESHBHAI MAKWANA VALLBHBHAI GANESHBHAI 1104002WL001687 00415 SBIN0060021 1511 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GJ1104002_160622FTO_63310 1104002000NRG23160620220053396 2435732868 16/06/2022 CHUDASMA MANJIBHAI PREMJIBHA CHUDASMA MANJIBHAI PREMJIBHA 1104002WL001705 00048 BKID0003214 2868 23/06/2022 A/c Blocked or Frozen
23 GJ1104002_200622APB_FTO_66702 1104002000NRG23200620220061533 2460046161 20/06/2022 nitaben KESHUBHAI BARAIYA nitaben KESHUBHAI BARAIYA 1104002WL001774 00415 SBIN0060021 2868 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GJ1104001_110722FTO_86607 1104001000NRG23110720220081944 4025221882 11/07/2022 Mohanbhai Merabhai Rathod Mohanbhai Merabhai Rathod 1104001WL002234 00415 SBIN0003764 2629 19/08/2022 No Such Account
25 GJ1104001_110722FTO_86607 1104001000NRG23110720220081945 4025221881 11/07/2022 Kareliya Kanchanben Dilabhai Kareliya Kanchanben Dilabhai 1104001WL002234 00415 SBIN0003764 2629 19/08/2022 No Such Account
26 GJ1104001_110722FTO_86607 1104001000NRG23110720220081960 4025221883 11/07/2022 CHAUHAN MAMATABEN MEHUL CHAUHAN MAMATABEN MEHUL 1104001WL002234 00415 SBIN0003764 1506 19/08/2022 No Such Account
27 GJ1104001_110722FTO_86607 1104001000NRG23110720220081961 4025221884 11/07/2022 CHAUHAN LALAJIBHAI PRAVINBHAI CHAUHAN LALAJIBHAI PRAVINBHAI 1104001WL002234 00415 SBIN0003764 1507 19/08/2022 No Such Account
28 GJ1104001_110722FTO_86607 1104001000NRG23110720220081973 4025221840 11/07/2022 BARAIYA SHITALBEN BHAYABHAI BARAIYA SHITALBEN BHAYABHAI 1104001WL002234 00415 SBIN0003764 1794 19/08/2022 No Such Account
29 GJ1104001_110722FTO_86607 1104001000NRG23110720220082022 4025221854 11/07/2022 VAHDESA KISHORBHAI BHUPATBHAI VAHDESA KISHORBHAI BHUPATBHAI 1104001WL002234 00415 SBIN0003764 2305 19/08/2022 No Such Account
30 GJ1104001_110722FTO_86607 1104001000NRG23110720220082023 4025221855 11/07/2022 VAHDESA ASHABEN KISHORBHAI VAHDESA ASHABEN KISHORBHAI 1104001WL002234 00415 SBIN0003764 2305 19/08/2022 No Such Account
31 GJ1104001_110722FTO_86607 1104001000NRG23110720220082141 4025221847 11/07/2022 CHAUHAN CHANDUBHAI RAMJIBHAI CHAUHAN CHANDUBHAI RAMJIBHAI 1104001WL002234 00415 SBIN0003764 2479 19/08/2022 No Such Account
32 GJ1104001_110722FTO_86607 1104001000NRG23110720220082142 4025221848 11/07/2022 CHAUHAN GAVUBEN CHANDUBHAI CHAUHAN GAVUBEN CHANDUBHAI 1104001WL002234 00415 SBIN0003764 2479 19/08/2022 No Such Account
33 GJ1104001_110722FTO_86607 1104001000NRG23110720220082143 4025221849 11/07/2022 CHAUHAN RAXITABEN CHANDUBHAI CHAUHAN RAXITABEN CHANDUBHAI 1104001WL002234 00415 SBIN0003764 2479 19/08/2022 No Such Account
34 GJ1104001_110722FTO_86607 1104001000NRG23110720220082169 4025221842 11/07/2022 VISAVADIYA BUDHABHAI HIRABHAI VISAVADIYA BUDHABHAI HIRABHAI 1104001WL002234 00415 SBIN0003764 2466 19/08/2022 No Such Account
35 GJ1104001_110722FTO_86607 1104001000NRG23110720220082170 4025221843 11/07/2022 VISAVADIYA RAMBHABEN BUDHABHAI VISAVADIYA RAMBHABEN BUDHABHAI 1104001WL002234 00415 SBIN0003764 2466 19/08/2022 No Such Account
36 GJ1104001_110722FTO_86607 1104001000NRG23110720220082174 4025221850 11/07/2022 DUNGARIYA RAJUBHAI GHUSABHAI DUNGARIYA RAJUBHAI GHUSABHAI 1104001WL002234 00415 SBIN0003764 2522 19/08/2022 No Such Account
37 GJ1104001_110722FTO_86607 1104001000NRG23110720220082175 4025221851 11/07/2022 DUNGARIYA BHARTIBEN RAJUBHAI DUNGARIYA BHARTIBEN RAJUBHAI 1104001WL002234 00415 SBIN0003764 2522 19/08/2022 No Such Account
38 GJ1104001_110722FTO_86607 1104001000NRG23110720220082185 4025221886 11/07/2022 RAHOTAR SHITALBEN SHAILESHBHAI RAHOTAR SHITALBEN SHAILESHBHAI 1104001WL002234 00415 SBIN0060308 2522 19/08/2022 No Such Account
39 GJ1104001_110722FTO_86607 1104001000NRG23110720220082195 4025221844 11/07/2022 DUNGARIYA VASANTBEN SAVJIBHAI DUNGARIYA VASANTBEN SAVJIBHAI 1104001WL002234 00415 SBIN0003764 2197 19/08/2022 No Such Account
40 GJ1104001_110722FTO_86607 1104001000NRG23110720220082196 4025221845 11/07/2022 DUNGARIYA BHARATBHAI SAVJIBHAI DUNGARIYA BHARATBHAI SAVJIBHAI 1104001WL002234 00415 SBIN0003764 2198 19/08/2022 No Such Account
41 GJ1104001_110722FTO_86607 1104001000NRG23110720220082197 4025221846 11/07/2022 DUNGARIYA LALJIBHAI SAVJIBHAI DUNGARIYA LALJIBHAI SAVJIBHAI 1104001WL002234 00415 SBIN0003764 2198 19/08/2022 No Such Account
42 GJ1104001_110722FTO_86607 1104001000NRG23110720220082202 4025221852 11/07/2022 CHAUHAN JIKUBEN RANABHAI CHAUHAN JIKUBEN RANABHAI 1104001WL002234 00415 SBIN0003764 2140 19/08/2022 No Such Account
43 GJ1104001_110722FTO_86607 1104001000NRG23110720220082203 4025221853 11/07/2022 CHAUHAN PRAVINBHAI RANABHAI CHAUHAN PRAVINBHAI RANABHAI 1104001WL002234 00415 SBIN0003764 2141 19/08/2022 No Such Account
44 GJ1104001_110722FTO_86607 1104001000NRG23110720220082230 4025221856 11/07/2022 JADEJA LAGHADHIRSINH MANSANGJI JADEJA LAGHADHIRSINH MANSANGJI 1104001WL002234 00415 SBIN0003764 2629 19/08/2022 No Such Account
45 GJ1104001_110722FTO_86607 1104001000NRG23110720220082231 4025221857 11/07/2022 JADEJA PRADIPSINH LAGHADHIRSINH JADEJA PRADIPSINH LAGHADHIRSINH 1104001WL002234 00415 SBIN0003764 2629 19/08/2022 No Such Account
46 GJ1104001_110722FTO_86607 1104001000NRG23110720220082238 4025221839 11/07/2022 GOHIL RAVIRAJSINH HARDEVSINH GOHIL RAVIRAJSINH HARDEVSINH 1104001WL002234 00468 UBIN0540617 2629 19/08/2022 No Such Account
47 GJ1104001_110722FTO_86607 1104001000NRG23110720220082241 4025221841 11/07/2022 GOHIL VANRAJSINH RAMUBHA GOHIL VANRAJSINH RAMUBHA 1104001WL002234 00415 SBIN0003764 2629 19/08/2022 No Such Account
48 GJ1104001_270622FTO_74310 1104001000NRG23170620220056436 4024782560 27/06/2022 MAKWANA JIVRAJBHAI RAVJIBHAI MAKWANA JIVRAJBHAI RAVJIBHAI 1104001WL001732 00415 SBIN0013539 2748 19/08/2022 Account closed
49 GJ1104001_060622FTO_52278 1104001000NRG23060620220040809 2214765952 06/06/2022 BHADIYADRA HANSABEN PUNABHAI BHADIYADRA HANSABEN PUNABHAI 1104001WL001436 00048 BKID0003203 2013 11/06/2022 No Such Account
50 GJ1104001_060622FTO_52278 1104001000NRG23060620220040812 2214765958 06/06/2022 SOLANKI VIJAYBHAI NATHUBHAI SOLANKI VIJAYBHAI NATHUBHAI 1104001WL001436 00415 SBIN0003764 2390 11/06/2022 No Such Account
51 GJ1104001_060622FTO_52278 1104001000NRG23060620220040813 2214765959 06/06/2022 SOLANKI GITABEN VIJAYBHAI SOLANKI GITABEN VIJAYBHAI 1104001WL001436 00415 SBIN0003764 2390 11/06/2022 No Such Account
52 GJ1104001_230323APB_FTO_213549 1104001000NRG23230320230098872 0307555369 23/03/2023 SARVAIYA KANJIBHAI BHIKHABHAI SARVAIYA KANJIBHAI BHIKHABHAI 1104001WL005214 00468 UBIN0531375 1209 30/03/2023 Aadhaar Number not Mapped to Account Number
53 GJ1104001_280622FTO_76237 1104001000NRG23280620220076219 4024777018 28/06/2022 BHADIYADRA HANSABEN PUNABHAI BHADIYADRA HANSABEN PUNABHAI 1104001WL002001 00415 SBIN0060308 2246 19/08/2022 No Such Account
54 GJ1104001_280622FTO_76237 1104001000NRG23280620220076222 4024777019 28/06/2022 SOLANKI VIJAYBHAI NATHUBHAI SOLANKI VIJAYBHAI NATHUBHAI 1104001WL002001 00415 SBIN0060308 2390 19/08/2022 No Such Account
55 GJ1104001_280622FTO_76237 1104001000NRG23280620220076223 4024777020 28/06/2022 SOLANKI GITABEN VIJAYBHAI SOLANKI GITABEN VIJAYBHAI 1104001WL002001 00415 SBIN0060308 2390 19/08/2022 No Such Account
56 GJ1104002_100522APB_FTO_29083 1104002000NRG23100520220006852 1273837079 10/05/2022 BIPINBHAI GOPABHAI GOHIL BIPINBHAI GOPABHAI GOHIL 1104002WL000770 00415 SBIN0013539 1374 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 GJ1104002_160922FTO_107618 1104002000NRG23160920220085058 N01230002513E 16/09/2022 CHUDASMA MANJIBHAI PREMJIBHA CHUDASMA MANJIBHAI PREMJIBHA 1104002WL0002867 00048 BKID0003214 2868 07/01/2023 A/c Blocked or Frozen
58 GJ1104002_160922FTO_107618 1104002000NRG23160920220085059 N01230002513D 16/09/2022 CHUDASMA MANJIBHAI PREMJIBHA CHUDASMA MANJIBHAI PREMJIBHA 1104002WL0002867 00048 BKID0003214 1195 07/01/2023 A/c Blocked or Frozen
59 GJ1104002_160922FTO_107618 1104002000NRG23160920220085060 N01230002513F 16/09/2022 SHMABHUBHAI ARJANBHAI MAKWANA SHMABHUBHAI ARJANBHAI MAKWANA 1104002WL0002868 00045 BARB0DBTANS 1603 07/01/2023 A/c Blocked or Frozen
60 GJ1104002_160922FTO_107618 1104002000NRG23160920220085061 N012300025140 16/09/2022 SHMABHUBHAI ARJANBHAI MAKWANA SHMABHUBHAI ARJANBHAI MAKWANA 1104002WL0002868 00045 BARB0DBTANS 2748 07/01/2023 A/c Blocked or Frozen
61 GJ1104002_170622APB_FTO_63799 1104002000NRG23170620220054714 2515575261 17/06/2022 MAHESHKUMAR KHIMAJIBHAI BHOJ MAHESHKUMAR KHIMAJIBHAI BHOJ 1104002WL001717 00048 BKID0003214 3136 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GJ1104002_200522FTO_37323 1104002000NRG23200520220014300 1883651402 20/05/2022 SOLANKI JODHABHAI MERUBHAI SOLANKI JODHABHAI MERUBHAI 1104002WL001047 00089 CBIN0284847 1434 02/06/2022 Account closed
63 GJ1104002_270622FTO_74964 1104002000NRG23270620220073087 4149331259 27/06/2022 SHMABHUBHAI ARJANBHAI MAKWANA SHMABHUBHAI ARJANBHAI MAKWANA 1104002WL001945 00045 BARB0DBTANS 1603 25/08/2022 A/c Blocked or Frozen
64 GJ1104002_280622APB_FTO_75932 1104002000NRG23280620220075097 4025914866 28/06/2022 nitaben KESHUBHAI BARAIYA nitaben KESHUBHAI BARAIYA 1104002WL001985 00415 SBIN0060021 1434 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 GJ1104002_280622APB_FTO_75932 1104002000NRG23280620220075232 4025914906 28/06/2022 Jinabhai Ranabhai Kambad Jinabhai Ranabhai Kambad 1104002WL001985 00415 SBIN0060191 1434 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 GJ1104003_070522APB_FTO_26620 1104003000NRG23070520220005518 1269978310 07/05/2022 JAYSHREEBEN DHIRUBHAI DABHI JAYSHREEBEN DHIRUBHAI DABHI 1104003WL000742 00415 SBIN0060216 1407 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GJ1104003_160922FTO_107601 1104003000NRG23070920220084510 4906488551 16/09/2022 HANIFSHA KARIMSHA SAIYAD HANIFSHA KARIMSHA SAIYAD 1104003WL0002671 00089 CBIN0280558 3435 22/09/2022 No Such Account
68 GJ1104003_160922FTO_107601 1104003000NRG23070920220084511 4906488553 16/09/2022 RAJUBHAI RAMJIBHAI RAJUBHAI RAMJIBHAI 1104003WL0002671 00089 CBIN0280558 3435 22/09/2022 No Such Account
69 GJ1104003_160922FTO_107601 1104003000NRG23070920220084516 4906488552 16/09/2022 SAIYAD HANIFSHA KARIMSHA SAIYAD HANIFSHA KARIMSHA 1104003WL0002673 00089 CBIN0280558 3435 22/09/2022 No Such Account
70 GJ1104003_100123FTO_177989 1104003000NRG23100120230090517 7879642802 10/01/2023 SARDHARA VIJAYBHAI KARSHANBHAI SARDHARA VIJAYBHAI KARSHANBHAI 1104003WL004417 00415 SBIN0060018 3585 13/01/2023 Account closed
71 GJ1104003_120123FTO_180049 1104003000NRG23120120230090834 8085445672 12/01/2023 RAJUBHAI RAMJIBHAI RAJUBHAI RAMJIBHAI 1104003WL004470 00089 CBIN0280547 2748 20/01/2023 No Such Account
72 GJ1104003_120123FTO_180049 1104003000NRG23120120230090835 8085445673 12/01/2023 RAJUBHAI RAMJIBHAI RAJUBHAI RAMJIBHAI 1104003WL004470 00089 CBIN0280558 2519 20/01/2023 No Such Account
73 GJ1104003_140323FTO_204871 1104003000NRG23140320230096005 0311365490 14/03/2023 NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA 1104003WL005045 00415 SBIN0RRSRGB 1373 30/03/2023 Account closed
74 GJ1104003_140323FTO_204871 1104003000NRG23140320230096006 0311365491 14/03/2023 NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA 1104003WL005045 00415 SBIN0RRSRGB 1373 30/03/2023 Account closed
75 GJ1104003_140323FTO_204871 1104003000NRG23140320230096007 0311365492 14/03/2023 NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA 1104003WL005045 00415 SBIN0RRSRGB 1373 30/03/2023 Account closed
76 GJ1104003_140323FTO_204871 1104003000NRG23140320230096031 0311365437 14/03/2023 VEGAD RAKESHBHAI BUDHABHAI VEGAD RAKESHBHAI BUDHABHAI 1104003WL005045 00415 SBIN0RRSRGB 1531 30/03/2023 No Such Account
77 GJ1104003_140323FTO_204871 1104003000NRG23140320230096045 0311365354 14/03/2023 DHIRUBHAI JIVABHAI SARAVAIYA DHIRUBHAI JIVABHAI SARAVAIYA 1104003WL005045 00390 SBIN0RRSRGB 1214 30/03/2023 Account Holder Expired
78 GJ1104003_140323FTO_204871 1104003000NRG23140320230096046 0311365355 14/03/2023 DHIRUBHAI JIVABHAI SARAVAIYA DHIRUBHAI JIVABHAI SARAVAIYA 1104003WL005045 00390 SBIN0RRSRGB 1214 30/03/2023 Account Holder Expired
79 GJ1104003_140323FTO_204871 1104003000NRG23140320230096158 0311365338 14/03/2023 SARVAIYA KIRANBEN VAJABHAI SARVAIYA KIRANBEN VAJABHAI 1104003WL005045 00415 SBIN0060026 1611 30/03/2023 No Such Account
80 GJ1104003_140323FTO_204871 1104003000NRG23140320230096284 0311365342 14/03/2023 JAGDISHBHAI GAMBHIRBHAI JAGDISHBHAI GAMBHIRBHAI 1104003WL005045 00415 SBIN0060216 1345 30/03/2023 Account closed
81 GJ1104003_140323FTO_204871 1104003000NRG23140320230096306 0311365352 14/03/2023 VARSHABEN VALLBHABHAI SOLANKI VARSHABEN VALLBHABHAI SOLANKI 1104003WL005045 00415 SBIN0060283 1256 30/03/2023 No Such Account
82 GJ1104003_140323FTO_204871 1104003000NRG23140320230096367 0311365468 14/03/2023 VEGAD GORDHANBHAI DUDABHAI VEGAD GORDHANBHAI DUDABHAI 1104003WL005045 00415 SBIN0RRSRGB 1659 30/03/2023 No Such Account
83 GJ1104003_200422FTO_10613 1104003000NRG23200420220000903 0820244704 20/04/2022 MARU DEVJIBHAI TRIBHUVANBHAI MARU DEVJIBHAI TRIBHUVANBHAI 1104003WL000161 00415 SBIN0060283 2238 04/05/2022 Account closed
84 GJ1104003_200422FTO_10613 1104003000NRG23200420220000904 0820244705 20/04/2022 MARU DEVJIBHAI TRIBHUVANBHAI MARU DEVJIBHAI TRIBHUVANBHAI 1104003WL000161 00415 SBIN0060283 2238 04/05/2022 Account closed
85 GJ1104003_200422FTO_10613 1104003000NRG23200420220000905 0820244706 20/04/2022 MARU DEVJIBHAI TRIBHUVANBHAI MARU DEVJIBHAI TRIBHUVANBHAI 1104003WL000161 00415 SBIN0060283 2238 04/05/2022 Account closed
86 GJ1104003_200422FTO_10613 1104003000NRG23200420220000906 0820244718 20/04/2022 MARU DEVJIBHAI TRIBHUVANBHAI MARU DEVJIBHAI TRIBHUVANBHAI 1104003WL000161 00415 SBIN0060283 2014 04/05/2022 Account closed
87 GJ1104003_210522FTO_38091 1104003000NRG23210520220015366 1503702709 21/05/2022 SARVAIYA PRAVINBHAI SADTABHAI SARVAIYA PRAVINBHAI SADTABHAI 1104003WL001067 00415 SBIN0015818 1218 25/05/2022 No Such Account
88 GJ1104003_210522FTO_38091 1104003000NRG23210520220015367 1503702710 21/05/2022 SARVAIYA PRAVINBHAI SADTABHAI SARVAIYA PRAVINBHAI SADTABHAI 1104003WL001067 00415 SBIN0015818 1218 25/05/2022 No Such Account
89 GJ1104003_210522FTO_38091 1104003000NRG23210520220015368 1503702711 21/05/2022 SARVAIYA PRAVINBHAI SADTABHAI SARVAIYA PRAVINBHAI SADTABHAI 1104003WL001067 00415 SBIN0015818 1218 25/05/2022 No Such Account
90 GJ1104003_210522FTO_38091 1104003000NRG23210520220015369 1503702712 21/05/2022 SARVAIYA PRAVINBHAI SADTABHAI SARVAIYA PRAVINBHAI SADTABHAI 1104003WL001067 00415 SBIN0015818 1218 25/05/2022 No Such Account
91 GJ1104003_210522FTO_38091 1104003000NRG23210520220015370 1503702807 21/05/2022 SARVAIYA PRAVINBHAI SADTABHAI SARVAIYA PRAVINBHAI SADTABHAI 1104003WL001067 00415 SBIN0015818 1218 25/05/2022 No Such Account
92 GJ1104003_210522FTO_38091 1104003000NRG23210520220015380 1503702469 21/05/2022 VEGAD SONDABHAI GHUSABHAI VEGAD SONDABHAI GHUSABHAI 1104003WL001067 00415 SBIN0015818 1909 25/05/2022 Account closed
93 GJ1104003_210522FTO_38091 1104003000NRG23210520220015405 1503702808 21/05/2022 BAMBHANIYA BHAGAVANBHAI LAKHAMANBHAI BAMBHANIYA BHAGAVANBHAI LAKHAMANBHAI 1104003WL001067 00415 SBIN0015818 1912 25/05/2022 No Such Account
94 GJ1104003_210522FTO_38091 1104003000NRG23210520220015406 1503702809 21/05/2022 HARSHABEN BHAGAVANBHAI HARSHABEN BHAGAVANBHAI 1104003WL001067 00415 SBIN0015818 1912 25/05/2022 No Such Account
95 GJ1104003_210522FTO_38091 1104003000NRG23210520220015496 1503702839 21/05/2022 KAJALBEN PRAVINBHAI KAJALBEN PRAVINBHAI 1104003WL001067 00415 SBIN0015818 1854 25/05/2022 No Such Account
96 GJ1104001_150622FTO_61841 1104001000NRG23150620220051353 2374148050 15/06/2022 budhabhai ghughabhai budhabhai ghughabhai 1104001WL001663 00390 SBIN0RRSRGB 1434 20/06/2022 No Such Account
97 GJ1104001_240323FTO_214513 1104001000NRG23240320230099248 0306935774 24/03/2023 MAKWANA KAJALBEN VINODBHAI MAKWANA KAJALBEN VINODBHAI 1104001WL005231 00415 SBIN0003764 1912 30/03/2023 No Such Account
98 GJ1104001_270922FTO_114842 1104001000NRG23270920220085809 5122505616 27/09/2022 VAHDESA ARATIBEN VINUBHAI VAHDESA ARATIBEN VINUBHAI 1104001WL0003140 00415 SBIN0060191 1686 01/10/2022 No Such Account
99 GJ1104001_270922FTO_114842 1104001000NRG23270920220085810 5122505614 27/09/2022 GOHIL ASHOKSINH GAMBHIRSINH GOHIL ASHOKSINH GAMBHIRSINH 1104001WL0003140 00415 SBIN0060191 2390 01/10/2022 No Such Account
100 GJ1104001_270922FTO_114842 1104001000NRG23270920220085811 5122505615 27/09/2022 VISHAVARAJSINH ANIRUDDHASINH GOHIL VISHAVARAJSINH ANIRUDDHASINH GOHIL 1104001WL0003140 00415 SBIN0060191 1717 01/10/2022 No Such Account
101 GJ1104001_290323APB_FTO_218855 1104001000NRG23290320230101048 0416028712 29/03/2023 SARVAIYA KANJIBHAI BHIKHABHAI SARVAIYA KANJIBHAI BHIKHABHAI 1104001WL005294 00468 UBIN0531375 2580 31/03/2023 Aadhaar Number not Mapped to Account Number
102 GJ1104002_270622FTO_74651 1104002000NRG23240620220070332 4150711973 27/06/2022 KIRPALBHAIRAMBHAI KAMALIYA KIRPALBHAIRAMBHAI KAMALIYA 1104002WL001912 00415 SBIN0060283 1434 25/08/2022 Account closed
103 GJ1104003_010422FTO_717 1104003000NRG22010420220171636 0817283739 01/04/2022 VASANBEN PARASOTAMBHAI VASANBEN PARASOTAMBHAI 1104003WL007259 00415 SBIN0060018 1266 04/05/2022 Account closed
104 GJ1104003_010422FTO_717 1104003000NRG22010420220171637 0817283738 01/04/2022 VASANBEN PARASOTAMBHAI VASANBEN PARASOTAMBHAI 1104003WL007259 00415 SBIN0060018 724 04/05/2022 Account closed
105 GJ1104003_010422FTO_717 1104003000NRG22010420220171638 0817283737 01/04/2022 VASANBEN PARASOTAMBHAI VASANBEN PARASOTAMBHAI 1104003WL007259 00415 SBIN0060018 904 04/05/2022 Account closed
106 GJ1104003_010422FTO_717 1104003000NRG22010420220171639 0817283736 01/04/2022 VASANBEN PARASOTAMBHAI VASANBEN PARASOTAMBHAI 1104003WL007259 00415 SBIN0060018 904 04/05/2022 Account closed
107 GJ1104003_010422FTO_717 1104003000NRG22010420220171640 0817283754 01/04/2022 VASANBEN PARASOTAMBHAI VASANBEN PARASOTAMBHAI 1104003WL007259 00415 SBIN0060018 724 04/05/2022 Account closed
108 GJ1104003_010422FTO_717 1104003000NRG22010420220172018 0817283475 01/04/2022 SANKETBHAI DANABHAI SANKETBHAI DANABHAI 1104003WL007259 00415 SBIN0060018 1010 04/05/2022 No Such Account
109 GJ1104003_010422FTO_717 1104003000NRG22010420220172019 0817283474 01/04/2022 SANKETBHAI DANABHAI SANKETBHAI DANABHAI 1104003WL007259 00415 SBIN0060018 1010 04/05/2022 No Such Account
110 GJ1104003_010422FTO_717 1104003000NRG22010420220172024 0817283743 01/04/2022 BAGHUBEN NARANBHAI BAGHUBEN NARANBHAI 1104003WL007259 00045 BARB0TALAJA 491 04/05/2022 No Such Account
111 GJ1104003_010422FTO_717 1104003000NRG22010420220172025 0817283744 01/04/2022 BAGHUBEN NARANBHAI BAGHUBEN NARANBHAI 1104003WL007259 00045 BARB0TALAJA 818 04/05/2022 No Such Account
112 GJ1104003_010422FTO_717 1104003000NRG22010420220172026 0817283745 01/04/2022 BAGHUBEN NARANBHAI BAGHUBEN NARANBHAI 1104003WL007259 00045 BARB0TALAJA 982 04/05/2022 No Such Account
113 GJ1104003_010422FTO_717 1104003000NRG22010420220172027 0817283746 01/04/2022 BAGHUBEN NARANBHAI BAGHUBEN NARANBHAI 1104003WL007259 00045 BARB0TALAJA 818 04/05/2022 No Such Account
114 GJ1104003_010422FTO_717 1104003000NRG22010420220172075 0817283542 01/04/2022 LABHUBEN MAGANBHAI LABHUBEN MAGANBHAI 1104003WL007259 00415 SBIN0060018 1204 04/05/2022 No Such Account
115 GJ1104003_010422FTO_717 1104003000NRG22010420220172082 0817283593 01/04/2022 DABHI KAILASHBEN DHANABHAI DABHI KAILASHBEN DHANABHAI 1104003WL007259 00415 SBIN0060018 984 04/05/2022 No Such Account
116 GJ1104003_010422FTO_717 1104003000NRG22010420220172083 0817283592 01/04/2022 DABHI KAILASHBEN DHANABHAI DABHI KAILASHBEN DHANABHAI 1104003WL007259 00415 SBIN0060018 984 04/05/2022 No Such Account
117 GJ1104003_010422FTO_717 1104003000NRG22010420220172084 0817283591 01/04/2022 DABHI KAILASHBEN DHANABHAI DABHI KAILASHBEN DHANABHAI 1104003WL007259 00415 SBIN0060018 984 04/05/2022 No Such Account
118 GJ1104003_120522FTO_31282 1104003000NRG23120520220009503 1344924664 12/05/2022 SARVAIYA PRAVINBHAI SADTABHAI SARVAIYA PRAVINBHAI SADTABHAI 1104003WL000824 00415 SBIN0015818 1844 18/05/2022 No Such Account
119 GJ1104003_120522FTO_31282 1104003000NRG23120520220009504 1344924665 12/05/2022 SARVAIYA PRAVINBHAI SADTABHAI SARVAIYA PRAVINBHAI SADTABHAI 1104003WL000824 00415 SBIN0015818 1844 18/05/2022 No Such Account
120 GJ1104003_120522FTO_31282 1104003000NRG23120520220009505 1344924666 12/05/2022 SARVAIYA PRAVINBHAI SADTABHAI SARVAIYA PRAVINBHAI SADTABHAI 1104003WL000824 00415 SBIN0015818 1229 18/05/2022 No Such Account
121 GJ1104001_270922FTO_114867 1104001000NRG23270920220085812 5122504939 27/09/2022 CHAUHAN MAMATABEN MEHUL CHAUHAN MAMATABEN MEHUL 1104001WL0003141 00415 SBIN0060191 1506 01/10/2022 No Such Account
122 GJ1104001_270922FTO_114867 1104001000NRG23270920220085813 5122504940 27/09/2022 CHAUHAN LALAJIBHAI PRAVINBHAI CHAUHAN LALAJIBHAI PRAVINBHAI 1104001WL0003141 00415 SBIN0060191 1507 01/10/2022 No Such Account
123 GJ1104001_270922FTO_114867 1104001000NRG23270920220085814 5122504936 27/09/2022 BARAIYA SHITALBEN BHAYABHAI BARAIYA SHITALBEN BHAYABHAI 1104001WL0003141 00415 SBIN0060191 1794 01/10/2022 No Such Account
124 GJ1104001_270922FTO_114867 1104001000NRG23270920220085815 5122504937 27/09/2022 MER SANJAYBHAI RAMBHAI MER SANJAYBHAI RAMBHAI 1104001WL0003141 00415 SBIN0060191 1912 01/10/2022 No Such Account
125 GJ1104001_270922FTO_114867 1104001000NRG23270920220085816 5122504938 27/09/2022 MER KAJLBEN JODHABHAI MER KAJLBEN JODHABHAI 1104001WL0003141 00415 SBIN0060191 1513 01/10/2022 No Such Account
126 GJ1104001_280622FTO_76193 1104001000NRG23280620220075546 4024777530 28/06/2022 VAHDESA ARATIBEN VINUBHAI VAHDESA ARATIBEN VINUBHAI 1104001WL001999 00468 UBIN0540617 1686 19/08/2022 No Such Account
127 GJ1104001_280622FTO_76193 1104001000NRG23280620220075580 4024777664 28/06/2022 RAHOTAR SHITALBEN SHAILESHBHAI RAHOTAR SHITALBEN SHAILESHBHAI 1104001WL001999 00415 SBIN0060308 2629 19/08/2022 No Such Account
128 GJ1104001_280622FTO_76193 1104001000NRG23280620220075631 4024777729 28/06/2022 GOHIL RAVIRAJSINH HARDEVSINH GOHIL RAVIRAJSINH HARDEVSINH 1104001WL001999 00468 UBIN0540617 2629 19/08/2022 No Such Account
129 GJ1104001_280622FTO_76193 1104001000NRG23280620220075640 4024777663 28/06/2022 GOHIL ASHOKSINH GAMBHIRSINH GOHIL ASHOKSINH GAMBHIRSINH 1104001WL001999 00415 SBIN0060308 2390 19/08/2022 No Such Account
130 GJ1104002_201022FTO_131453 1104002000NRG23201020220087280 6654982526 20/10/2022 HARISINH NAVALSINH HARISINH NAVALSINH 1104002WL0003598 00032 UTIB0002266 10 25/11/2022 Account closed
131 GJ1104002_230622FTO_71721 1104002000NRG23230620220069579 2562381510 23/06/2022 CHUDASMA MANJIBHAI PREMJIBHA CHUDASMA MANJIBHAI PREMJIBHA 1104002WL001898 00048 BKID0003214 1195 30/06/2022 A/c Blocked or Frozen
132 GJ1104002_250522APB_FTO_40004 1104002000NRG23250520220019976 1879929494 25/05/2022 NITINBHAI BHTTI NITINBHAI BHTTI 1104002WL001120 00415 SBIN0060021 2868 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 GJ1104002_250522APB_FTO_40004 1104002000NRG23250520220019992 1879929497 25/05/2022 nitaben KESHUBHAI BARAIYA nitaben KESHUBHAI BARAIYA 1104002WL001120 00415 SBIN0060021 2868 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 GJ1104002_250522APB_FTO_40004 1104002000NRG23250520220019996 1879929495 25/05/2022 BIPINBHAI GOPABHAI GOHIL BIPINBHAI GOPABHAI GOHIL 1104002WL001120 00415 SBIN0013539 2868 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 GJ1104002_270622APB_FTO_74516 1104002000NRG23270620220072200 4028707976 27/06/2022 MAKWANA VALLBHBHAI GANESHBHAI MAKWANA VALLBHBHAI GANESHBHAI 1104002WL001934 00415 SBIN0060021 1912 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 GJ1104003_020722FTO_80251 1104003000NRG23020720220079253 4149303480 02/07/2022 Makavana shantuben Gobarbhai Makavana shantuben Gobarbhai 1104003WL002099 00415 SBIN0060216 457 25/08/2022 No Such Account
137 GJ1104003_020722FTO_80251 1104003000NRG23020720220079254 4149303481 02/07/2022 Makavana shantuben Gobarbhai Makavana shantuben Gobarbhai 1104003WL002099 00415 SBIN0060216 457 25/08/2022 No Such Account
138 GJ1104003_071022APB_FTO_121484 1104003000NRG23061020220086350 5558674248 07/10/2022 BHIMJIBHAI BACHUBHAI BARAIYA BHIMJIBHAI BACHUBHAI BARAIYA 1104003WL003325 00415 SBIN0015818 3435 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 GJ1104003_110522FTO_30333 1104003000NRG23110520220007743 1273549817 11/05/2022 VASHIYA JAHUBEN LALABHAI VASHIYA JAHUBEN LALABHAI 1104003WL000776 00089 CBIN0280558 2538 17/05/2022 No Such Account
140 GJ1104003_110522FTO_30333 1104003000NRG23110520220007744 1273549818 11/05/2022 VASHIYA JAHUBEN LALABHAI VASHIYA JAHUBEN LALABHAI 1104003WL000776 00089 CBIN0280558 2538 17/05/2022 No Such Account
141 GJ1104003_170323FTO_210923 1104003000NRG23170320230097435 0062286121 17/03/2023 NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA 1104003WL005171 00415 SBIN0RRSRGB 1048 24/03/2023 Account closed
142 GJ1104003_170323FTO_210923 1104003000NRG23170320230097436 0062286122 17/03/2023 NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA 1104003WL005171 00415 SBIN0RRSRGB 1048 24/03/2023 Account closed
143 GJ1104003_120522FTO_31282 1104003000NRG23120520220009506 1344924667 12/05/2022 SARVAIYA PRAVINBHAI SADTABHAI SARVAIYA PRAVINBHAI SADTABHAI 1104003WL000824 00415 SBIN0015818 1229 18/05/2022 No Such Account
144 GJ1104003_120522FTO_31282 1104003000NRG23120520220009507 1344924668 12/05/2022 SARVAIYA PRAVINBHAI SADTABHAI SARVAIYA PRAVINBHAI SADTABHAI 1104003WL000824 00415 SBIN0015818 1844 18/05/2022 No Such Account
145 GJ1104003_120522FTO_31282 1104003000NRG23120520220009518 1344925073 12/05/2022 VEGAD SONDABHAI GHUSABHAI VEGAD SONDABHAI GHUSABHAI 1104003WL000824 00415 SBIN0015818 2097 18/05/2022 Account closed
146 GJ1104003_120522FTO_31282 1104003000NRG23120520220009534 1344924779 12/05/2022 SONALBEN GADABHAI SONALBEN GADABHAI 1104003WL000824 00415 SBIN0015818 2119 18/05/2022 A/c Blocked or Frozen
147 GJ1104003_120522FTO_31282 1104003000NRG23120520220009653 1344924866 12/05/2022 VASANBEN BUDHABHAI VASANBEN BUDHABHAI 1104003WL000824 00415 SBIN0015818 2143 18/05/2022 No Such Account
148 GJ1104003_120522FTO_31282 1104003000NRG23120520220009709 1344924661 12/05/2022 BARAIYA RAMJIBHAI KARSHANBHAI BARAIYA RAMJIBHAI KARSHANBHAI 1104003WL000824 00415 SBIN0015818 1445 18/05/2022 No Such Account
149 GJ1104003_120522FTO_31282 1104003000NRG23120520220009773 1344924662 12/05/2022 CHUDASAMA BHARATBHAI VEJABHAI CHUDASAMA BHARATBHAI VEJABHAI 1104003WL000824 00415 SBIN0015818 478 18/05/2022 No Such Account
150 GJ1104003_120522FTO_31282 1104003000NRG23120520220009774 1344924663 12/05/2022 CHUDASAMA BHARATBHAI VEJABHAI CHUDASAMA BHARATBHAI VEJABHAI 1104003WL000824 00415 SBIN0015818 2151 18/05/2022 No Such Account
151 GJ1104003_130622APB_FTO_59395 1104003000NRG23130620220047244 2366195924 13/06/2022 LUNIYA DADUBHAI DEHABHAI LUNIYA DADUBHAI DEHABHAI 1104003WL001550 00089 CBIN0280558 3585 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 GJ1104003_150123FTO_181476 1104003000NRG23150120230091420 8085454936 15/01/2023 HARDIKBHAI ARVINDBHAI HARDIKBHAI ARVINDBHAI 1104003WL004495 00415 SBIN0060216 2090 20/01/2023 Account closed
153 GJ1104003_150123FTO_181476 1104003000NRG23150120230091421 8085454937 15/01/2023 HARDIKBHAI ARVINDBHAI HARDIKBHAI ARVINDBHAI 1104003WL004495 00415 SBIN0060216 2090 20/01/2023 Account closed
154 GJ1104003_150123FTO_181476 1104003000NRG23150120230091469 8085454872 15/01/2023 PANDYA HARSHABEN VENISANKARBHAI PANDYA HARSHABEN VENISANKARBHAI 1104003WL004495 00415 SBIN0060026 2096 20/01/2023 No Such Account
155 GJ1104003_150123FTO_181476 1104003000NRG23150120230091470 8085454873 15/01/2023 PANDYA HARSHABEN VENISANKARBHAI PANDYA HARSHABEN VENISANKARBHAI 1104003WL004495 00415 SBIN0060026 2096 20/01/2023 No Such Account
156 GJ1104003_170323FTO_210917 1104003000NRG23170320230097387 0062285865 17/03/2023 RATHOD SHANTUBEN HAKABHAI RATHOD SHANTUBEN HAKABHAI 1104003WL005170 00089 CBIN0280558 1603 24/03/2023 No Such Account
157 GJ1104003_170522FTO_34518 1104003000NRG23170520220012018 1538030375 17/05/2022 DHIRUBHAI SAVJIBHAI PORIYA DHIRUBHAI SAVJIBHAI PORIYA 1104003WL000869 00390 SBIN0RRSRGB 1631 26/05/2022 No Such Account
158 GJ1104003_170522FTO_34518 1104003000NRG23170520220012019 1538030376 17/05/2022 DHIRUBHAI SAVJIBHAI DHIRUBHAI SAVJIBHAI 1104003WL000869 00390 SBIN0RRSRGB 1631 26/05/2022 No Such Account
159 GJ1104003_170522FTO_34518 1104003000NRG23170520220012020 1538030377 17/05/2022 DHIRUBHAI SAVJIBHAI DHIRUBHAI SAVJIBHAI 1104003WL000869 00390 SBIN0RRSRGB 1631 26/05/2022 No Such Account
160 GJ1104003_170522FTO_34518 1104003000NRG23170520220012021 1538030378 17/05/2022 DHIRUBHAI SAVJIBHAI DHIRUBHAI SAVJIBHAI 1104003WL000869 00390 SBIN0RRSRGB 1631 26/05/2022 No Such Account
161 GJ1104003_170522FTO_34518 1104003000NRG23170520220012022 1538030379 17/05/2022 DHIRUBHAI SAVJIBHAI DHIRUBHAI SAVJIBHAI 1104003WL000869 00390 SBIN0RRSRGB 1631 26/05/2022 No Such Account
162 GJ1104003_170522FTO_34518 1104003000NRG23170520220012064 1538030380 17/05/2022 KANTUBEN MONJIBHA KANTUBEN MONJIBHA 1104003WL000869 00390 SBIN0RRSRGB 1589 26/05/2022 No Such Account
163 GJ1104003_170522FTO_34518 1104003000NRG23170520220012065 1538030381 17/05/2022 KANTUBEN MONJIBHA KANTUBEN MONJIBHA 1104003WL000869 00390 SBIN0RRSRGB 1589 26/05/2022 No Such Account
164 GJ1104003_170522FTO_34518 1104003000NRG23170520220012066 1538030382 17/05/2022 MONAJIBHAI ARAJANBHAI MONAJIBHAI ARAJANBHAI 1104003WL000869 00390 SBIN0RRSRGB 1589 26/05/2022 No Such Account
165 GJ1104003_170522FTO_34518 1104003000NRG23170520220012067 1538030383 17/05/2022 MONAJIBHAI ARAJANBHAI MONAJIBHAI ARAJANBHAI 1104003WL000869 00390 SBIN0RRSRGB 1589 26/05/2022 No Such Account
166 GJ1104003_180622FTO_66166 1104003000NRG23180620220060278 2514998989 18/06/2022 Makavana shantuben Gobarbhai Makavana shantuben Gobarbhai 1104003WL001764 00415 SBIN0060216 2285 27/06/2022 No Such Account
167 GJ1104003_180622FTO_66166 1104003000NRG23180620220060279 2514998990 18/06/2022 Makavana shantuben Gobarbhai Makavana shantuben Gobarbhai 1104003WL001764 00415 SBIN0060216 1371 27/06/2022 No Such Account
168 GJ1104001_120422FTO_4986 1104001000NRG22120420220174026 0820799573 12/04/2022 BHARATBHAI VITTHALBHAI RASANI BHARATBHAI VITTHALBHAI RASANI 1104001WL007320 00390 SBIN0RRSRGB 687 04/05/2022 No Such Account
169 GJ1104001_120422FTO_4986 1104001000NRG22120420220174028 0820799572 12/04/2022 KARAMSHIBHAI BHAKABHAI DABHI KARAMSHIBHAI BHAKABHAI DABHI 1104001WL007321 00390 SBIN0RRSRGB 687 04/05/2022 No Such Account
170 GJ1104001_050722FTO_82903 1104001000NRG23050720220081190 4031814432 05/07/2022 MAKWANA JIVRAJBHAI RAVJIBHAI MAKWANA JIVRAJBHAI RAVJIBHAI 1104001WL002183 00415 SBIN0013539 1589 19/08/2022 Account closed
171 GJ1104001_111022FTO_123868 1104001000NRG23111020220086790 5625309812 11/10/2022 BHADALIYA NANJIBHAI JIVABHAI BHADALIYA NANJIBHAI JIVABHAI 1104001WL003467 00048 BKID0003203 3206 19/10/2022 Account closed
172 GJ1104002_100522FTO_28903 1104002000NRG23100520220006690 1267725113 10/05/2022 SOLANKI SONABEN JODHABHAI SOLANKI SONABEN JODHABHAI 1104002WL000768 00089 CBIN0284847 1374 17/05/2022 Account closed
173 GJ1104002_250522APB_FTO_40377 1104002000NRG23250520220020133 1879937815 25/05/2022 Jinabhai Ranabhai Kambad Jinabhai Ranabhai Kambad 1104002WL001120 00415 SBIN0060191 2868 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 GJ1104003_160622FTO_63714 1104003000NRG23160620220054661 2513713269 16/06/2022 DANGAR BALUBEN DHIRUBHAI DANGAR BALUBEN DHIRUBHAI 1104003WL001716 00415 SBIN0060018 1548 27/06/2022 No Such Account
175 GJ1104003_160622FTO_63714 1104003000NRG23160620220054662 2513713270 16/06/2022 DANGAR BALUBEN DHIRUBHAI DANGAR BALUBEN DHIRUBHAI 1104003WL001716 00415 SBIN0060018 1742 27/06/2022 No Such Account
176 GJ1104003_160622FTO_63714 1104003000NRG23160620220054663 2513713271 16/06/2022 DANGAR BALUBEN DHIRUBHAI DANGAR BALUBEN DHIRUBHAI 1104003WL001716 00415 SBIN0060018 1742 27/06/2022 No Such Account
177 GJ1104003_160622FTO_63714 1104003000NRG23160620220054699 2513713276 16/06/2022 HUMBAL BHURABHAI BAGHABHAI HUMBAL BHURABHAI BAGHABHAI 1104003WL001716 00415 SBIN0060216 2128 27/06/2022 No Such Account
178 GJ1104003_160622FTO_63714 1104003000NRG23160620220054700 2513713277 16/06/2022 HUMBAL BHURABHAI BAGHABHAI HUMBAL BHURABHAI BAGHABHAI 1104003WL001716 00415 SBIN0060216 2128 27/06/2022 No Such Account
179 GJ1104003_160622FTO_63714 1104003000NRG23160620220054711 2513713251 16/06/2022 DUMRALIYA PRAKASHBHAI BHAVANBHAI DUMRALIYA PRAKASHBHAI BHAVANBHAI 1104003WL001716 00415 SBIN0060018 946 27/06/2022 No Such Account
180 GJ1104003_160622FTO_63714 1104003000NRG23160620220054712 2513713252 16/06/2022 DUMRALIYA PRAKASHBHAI BHAVANBHAI DUMRALIYA PRAKASHBHAI BHAVANBHAI 1104003WL001716 00415 SBIN0060018 946 27/06/2022 No Such Account
181 GJ1104003_180622FTO_66218 1104003000NRG23180620220060961 5307035295 18/06/2022 RAMBHAI RAMBHAI 1104003WL001767 00390 SBIN0RRSRGB 3098 07/10/2022 No Such Account
182 GJ1104003_190622APB_FTO_66466 1104003000NRG23190620220061245 5307130540 19/06/2022 chudasama ramjibhai meghabhai chudasama ramjibhai meghabhai 1104003WL001770 00089 CBIN0280558 1832 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 GJ1104003_190622FTO_66462 1104003000NRG23190620220061377 5307035306 19/06/2022 MALUBEN VIHABHAI KOBAD MALUBEN VIHABHAI KOBAD 1104003WL001771 00168 ICIC0000193 3434 07/10/2022 No Such Account
184 GJ1104003_190622FTO_66462 1104003000NRG23190620220061378 5307035307 19/06/2022 KANUBHAI VIHABHAI KANUBHAI VIHABHAI 1104003WL001771 00168 ICIC0000193 3434 07/10/2022 No Such Account
185 GJ1104003_190622FTO_66462 1104003000NRG23190620220061379 5307035308 19/06/2022 KANUBHAI VIHABHAI KANUBHAI VIHABHAI 1104003WL001771 00168 ICIC0000193 3434 07/10/2022 No Such Account
186 GJ1104003_190622FTO_66462 1104003000NRG23190620220061380 5307035309 19/06/2022 MALUBEN VIHABHAI KOBAD MALUBEN VIHABHAI KOBAD 1104003WL001771 00168 ICIC0000193 3434 07/10/2022 No Such Account
187 GJ1104003_210522FTO_38092 1104003000NRG23210520220015598 1503705432 21/05/2022 MAKWANA RASIKBHAI CHAGANBHAI MAKWANA RASIKBHAI CHAGANBHAI 1104003WL001067 00415 SBIN0015818 1194 25/05/2022 No Such Account
188 GJ1104003_210522FTO_38092 1104003000NRG23210520220015599 1503705433 21/05/2022 RAJUBEN RASIKBHAI RAJUBEN RASIKBHAI 1104003WL001067 00415 SBIN0015818 1194 25/05/2022 No Such Account
189 GJ1104003_300323FTO_219885 1104003000NRG23300320230102105 0523249883 30/03/2023 BARAIYA MUKESHBHAI KARSHANBHAI BARAIYA MUKESHBHAI KARSHANBHAI 1104003WL005334 00415 SBIN0RRSRGB 2148 03/04/2023 No Such Account
190 GJ1104003_310522FTO_45167 1104003000NRG23300520220026015 1928234990 31/05/2022 DHIRUBHAI SAVJIBHAI PORIYA DHIRUBHAI SAVJIBHAI PORIYA 1104003WL001246 00390 SBIN0RRSRGB 2542 04/06/2022 No Such Account
191 GJ1104003_310522FTO_45167 1104003000NRG23300520220026016 1928234991 31/05/2022 DHIRUBHAI SAVJIBHAI DHIRUBHAI SAVJIBHAI 1104003WL001246 00390 SBIN0RRSRGB 2542 04/06/2022 No Such Account
192 GJ1104001_170922FTO_108393 1104001000NRG23170920220085147 4906486277 17/09/2022 CHAROLA KANCHANBEN VALABHAI CHAROLA KANCHANBEN VALABHAI 1104001WL002912 00048 BKID0003216 3206 22/09/2022 Account closed
193 GJ1104001_270622FTO_74310 1104001000NRG23240620220071057 4024782636 27/06/2022 LATHIYA HANSABEN VIKARMBHAI LATHIYA HANSABEN VIKARMBHAI 1104001WL001921 00390 SBIN0RRSRGB 1516 19/08/2022 No Such Account
194 GJ1104001_270922FTO_114888 1104001000NRG23270920220085799 5130202111 27/09/2022 VAHDESA KISHORBHAI BHUPATBHAI VAHDESA KISHORBHAI BHUPATBHAI 1104001WL0003139 00415 SBIN0060191 2305 01/10/2022 No Such Account
195 GJ1104001_270922FTO_114888 1104001000NRG23270920220085800 5130202110 27/09/2022 VAHDESA ASHABEN KISHORBHAI VAHDESA ASHABEN KISHORBHAI 1104001WL0003139 00415 SBIN0060191 2305 01/10/2022 No Such Account
196 GJ1104001_270922FTO_114888 1104001000NRG23270920220085801 5130202106 27/09/2022 VISAVADIYA BUDHABHAI HIRABHAI VISAVADIYA BUDHABHAI HIRABHAI 1104001WL0003139 00415 SBIN0060191 2466 01/10/2022 No Such Account
197 GJ1104001_270922FTO_114888 1104001000NRG23270920220085802 5130202105 27/09/2022 VISAVADIYA RAMBHABEN BUDHABHAI VISAVADIYA RAMBHABEN BUDHABHAI 1104001WL0003139 00415 SBIN0060191 2466 01/10/2022 No Such Account
198 GJ1104001_270922FTO_114888 1104001000NRG23270920220085803 5130202114 27/09/2022 RAHOTAR SHITALBEN SHAILESHBHAI RAHOTAR SHITALBEN SHAILESHBHAI 1104001WL0003139 00415 SBIN0060191 2629 01/10/2022 No Such Account
199 GJ1104001_270922FTO_114888 1104001000NRG23270920220085804 5130202113 27/09/2022 RAHOTAR SHITALBEN SHAILESHBHAI RAHOTAR SHITALBEN SHAILESHBHAI 1104001WL0003139 00415 SBIN0060191 2522 01/10/2022 No Such Account
200 GJ1104001_270922FTO_114888 1104001000NRG23270920220085805 5130202108 27/09/2022 DUNGARIYA VASANTBEN SAVJIBHAI DUNGARIYA VASANTBEN SAVJIBHAI 1104001WL0003139 00415 SBIN0060191 2197 01/10/2022 No Such Account
201 GJ1104001_270922FTO_114888 1104001000NRG23270920220085806 5130202109 27/09/2022 DUNGARIYA BHARATBHAI SAVJIBHAI DUNGARIYA BHARATBHAI SAVJIBHAI 1104001WL0003139 00415 SBIN0060191 2198 01/10/2022 No Such Account
202 GJ1104001_270922FTO_114888 1104001000NRG23270920220085807 5130202107 27/09/2022 DUNGARIYA LALJIBHAI SAVJIBHAI DUNGARIYA LALJIBHAI SAVJIBHAI 1104001WL0003139 00415 SBIN0060191 2198 01/10/2022 No Such Account
203 GJ1104001_270922FTO_114888 1104001000NRG23270920220085808 5130202112 27/09/2022 JADEJA PRADIPSINH LAGHADHIRSINH JADEJA PRADIPSINH LAGHADHIRSINH 1104001WL0003139 00415 SBIN0060191 2629 01/10/2022 No Such Account
204 GJ1104002_090622FTO_55614 1104002000NRG23090620220043949 2363537536 09/06/2022 Kalubhai Somabhai Parmar Kalubhai Somabhai Parmar 1104002WL001495 00089 CBIN0280560 1434 20/06/2022 No Such Account
205 GJ1104002_100522APB_FTO_29095 1104002000NRG23100520220006975 1273837030 10/05/2022 Vipulbhai nathabhai Vipulbhai nathabhai 1104002WL000771 00415 SBIN0060021 1896 17/05/2022 A/c Blocked or Frozen
206 GJ1104002_170622FTO_64170 1104002000NRG23170620220056164 2515210458 17/06/2022 SHMABHUBHAI ARJANBHAI MAKWANA SHMABHUBHAI ARJANBHAI MAKWANA 1104002WL001723 00045 BARB0DBTANS 2748 27/06/2022 A/c Blocked or Frozen
207 GJ1104002_220822FTO_94574 1104002000NRG23220820220083214 4394821349 22/08/2022 CHUDASMA MANJIBHAI PREMJIBHA CHUDASMA MANJIBHAI PREMJIBHA 1104002WL0002448 00048 BKID0003214 2868 02/09/2022 A/c Blocked or Frozen
208 GJ1104002_220822FTO_94574 1104002000NRG23220820220083215 4394821350 22/08/2022 CHUDASMA MANJIBHAI PREMJIBHA CHUDASMA MANJIBHAI PREMJIBHA 1104002WL0002448 00048 BKID0003214 1195 02/09/2022 A/c Blocked or Frozen
209 GJ1104002_220822FTO_94574 1104002000NRG23220820220083220 4394821348 22/08/2022 SHMABHUBHAI ARJANBHAI MAKWANA SHMABHUBHAI ARJANBHAI MAKWANA 1104002WL0002451 00045 BARB0DBTANS 2748 02/09/2022 A/c Blocked or Frozen
210 GJ1104002_220822FTO_94574 1104002000NRG23220820220083222 4394821351 22/08/2022 SOLANKI JODHABHAI MERUBHAI SOLANKI JODHABHAI MERUBHAI 1104002WL0002452 00089 CBIN0280560 1434 02/09/2022 Account closed
211 GJ1104002_280422APB_FTO_17986 1104002000NRG23280420220002514 0924515679 28/04/2022 Vipulbhai nathabhai Vipulbhai nathabhai 1104002WL000485 00415 SBIN0060021 1195 07/05/2022 A/c Blocked or Frozen
212 GJ1104003_010722FTO_79795 1104003000NRG23010720220079077 4154298062 01/07/2022 BARAIYA CHETANBHAI KARSHANBHAI BARAIYA CHETANBHAI KARSHANBHAI 1104003WL0002086 00415 SBIN0015818 1138 25/08/2022 Account closed
213 GJ1104003_020622APB_FTO_47034 1104003000NRG23020620220033194 N06220034A083 02/06/2022 MAHESHBHAI RAJABHAI MAHESHBHAI RAJABHAI 1104003WL001344 00048 BKID0002218 1809 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 GJ1104003_070922FTO_102413 1104003000NRG23070920220084490 4675516582 07/09/2022 GOHIL JAYRAJSINH AMRSINH GOHIL JAYRAJSINH AMRSINH 1104003WL002658 00415 SBIN0060026 277 13/09/2022 No Such Account
215 GJ1104003_070922FTO_102413 1104003000NRG23070920220084507 4675516583 07/09/2022 CHUDASAMA JINABHAI GOVINADBHAI CHUDASAMA JINABHAI GOVINADBHAI 1104003WL002668 00415 SBIN0060026 164 13/09/2022 No Such Account
216 GJ1104003_210522FTO_38091 1104003000NRG23210520220015515 1503702342 21/05/2022 VASANBEN BUDHABHAI VASANBEN BUDHABHAI 1104003WL001067 00415 SBIN0015818 1655 25/05/2022 No Such Account
217 GJ1104003_210522FTO_38091 1104003000NRG23210520220015561 1503702707 21/05/2022 BARAIYA RAMJIBHAI KARSHANBHAI BARAIYA RAMJIBHAI KARSHANBHAI 1104003WL001067 00415 SBIN0015818 1910 25/05/2022 No Such Account
218 GJ1104003_210522FTO_38091 1104003000NRG23210520220015874 1503702708 21/05/2022 BHIL REKHABEN BANSHIBHAI BHIL REKHABEN BANSHIBHAI 1104003WL001067 00415 SBIN0015818 1835 25/05/2022 No Such Account
219 GJ1104003_300123FTO_191506 1104003000NRG23230120230092314 8869068279 30/01/2023 RAJUBHAI RAMJIBHAI RAJUBHAI RAMJIBHAI 1104003WL0004629 00089 CBIN0280558 2748 17/02/2023 Account closed
220 GJ1104003_300123FTO_191506 1104003000NRG23230120230092315 8869068280 30/01/2023 RAJUBHAI RAMJIBHAI RAJUBHAI RAMJIBHAI 1104003WL0004629 00089 CBIN0280558 2519 17/02/2023 Account closed
221 GJ1104003_240522FTO_39634 1104003000NRG23240520220019827 1670405281 24/05/2022 PANOT DINESHBHAI POLABHAI PANOT DINESHBHAI POLABHAI 1104003WL001112 00415 SBIN0060018 1743 28/05/2022 No Such Account
222 GJ1104003_240522FTO_39634 1104003000NRG23240520220019828 1670405282 24/05/2022 PANOT DINESHBHAI POLABHAI PANOT DINESHBHAI POLABHAI 1104003WL001112 00415 SBIN0060018 1743 28/05/2022 No Such Account
223 GJ1104003_171122FTO_140512 1104003000NRG23270920220085822 6635656126 17/11/2022 RAJUBHAI RAMJIBHAI RAJUBHAI RAMJIBHAI 1104003WL0003143 00089 CBIN0280558 3435 24/11/2022 No Such Account
224 GJ1104003_281222APB_FTO_164241 1104003000NRG23281220220089570 28/12/2022 BARAL MANUBHAI BHANABHAI BARAL MANUBHAI BHANABHAI 1104003WL004285 00089 CBIN0280560 3585 03/01/2023 Account closed
225 GJ1104003_300522FTO_44241 1104003000NRG23300520220026076 1893167326 30/05/2022 HANIFSHA KARIMSHA SAIYAD HANIFSHA KARIMSHA SAIYAD 1104003WL001251 00089 CBIN0280558 3435 02/06/2022 No Such Account
226 GJ1104003_300522FTO_44241 1104003000NRG23300520220026077 1893167327 30/05/2022 HANIFSHA KARIMSHA SAIYAD HANIFSHA KARIMSHA SAIYAD 1104003WL001251 00089 CBIN0280558 3435 02/06/2022 No Such Account
227 GJ1104003_310323FTO_221248 1104003000NRG23310320230102939 1173341419 31/03/2023 SARVAIYA BHIMBHA SAMATSANG SARVAIYA BHIMBHA SAMATSANG 1104003WL005369 00415 SBIN0013474 2594 03/05/2023 Account closed
228 GJ1104003_310522APB_FTO_45199 1104003000NRG23310520220027102 1928086641 31/05/2022 chudasama ramjibhai meghabhai chudasama ramjibhai meghabhai 1104003WL001284 00089 CBIN0280558 2969 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 GJ1104003_310522FTO_45196 1104003000NRG23310520220027137 1928223984 31/05/2022 BARAIYA HARSHABEN JANAKBHAI BARAIYA HARSHABEN JANAKBHAI 1104003WL001284 00089 CBIN0280558 2970 04/06/2022 No Such Account
230 GJ1104003_310522FTO_45196 1104003000NRG23310520220027138 1928223985 31/05/2022 BARAIYA HARSHABEN JANAKBHAI BARAIYA HARSHABEN JANAKBHAI 1104003WL001284 00089 CBIN0280558 1599 04/06/2022 No Such Account
231 GJ1104004_060422FTO_2844 1104004000NRG22040420220172141 0819068378 06/04/2022 Mr BALABHAI MADHABHAI KHUMAN Mr BALABHAI MADHABHAI KHUMAN 1104004WL007262 00415 SBIN0060212 1603 04/05/2022 Account closed
232 GJ1104004_130622FTO_59278 1104004000NRG23130620220047727 2366645202 13/06/2022 JEEGNABEN DINESHBHAI LADAVA JEEGNABEN DINESHBHAI LADAVA 1104004WL001560 00048 BKID0003207 2259 20/06/2022 A/c Blocked or Frozen
233 GJ1104004_130622FTO_59278 1104004000NRG23130620220047738 2366645038 13/06/2022 Mrs. LAKSHMIBEN BUDHABHAI VAGHELA Mrs. LAKSHMIBEN BUDHABHAI VAGHELA 1104004WL001560 00415 SBIN0060230 2275 20/06/2022 Account closed
234 GJ1104004_180622APB_FTO_65764 1104004000NRG23180620220058391 2515581010 18/06/2022 BARAIYA CHHAGANBHAI LAKHMANBHAI BARAIYA CHHAGANBHAI LAKHMANBHAI 1104004WL001752 00415 SBIN0060012 2294 27/06/2022 Account closed
235 GJ1104004_310522FTO_44869 1104004000NRG23310520220026287 1928232225 31/05/2022 KAJAL GANPATBHAI AGRAVAT KAJAL GANPATBHAI AGRAVAT 1104004WL001268 00415 SBIN0RRSRGB 3346 04/06/2022 No Such Account
236 GJ1104006_040622FTO_49822 1104006000NRG23040620220038035 N0622005D2F14 04/06/2022 BHADIYADARA MANJUBEN GUGABHAI BHADIYADARA MANJUBEN GUGABHAI 1104006WL001403 00045 BARB0DBPARV 2291 09/06/2022 No Such Account
237 GJ1104006_040622FTO_49822 1104006000NRG23040620220038036 N0622005D2F15 04/06/2022 BHADIYADARA MANJUBEN GUGABHAI BHADIYADARA MANJUBEN GUGABHAI 1104006WL001403 00045 BARB0DBPARV 2482 09/06/2022 No Such Account
238 GJ1104006_040622FTO_49822 1104006000NRG23040620220038037 N0622005D2F16 04/06/2022 BHADIYADARA MANJUBEN GUGABHAI BHADIYADARA MANJUBEN GUGABHAI 1104006WL001403 00045 BARB0DBPARV 2482 09/06/2022 No Such Account
239 GJ1104006_040622FTO_49822 1104006000NRG23040620220038435 N0622005D3B56 04/06/2022 KANUBHAI KALUBHAI BARAIYA KANUBHAI KALUBHAI BARAIYA 1104006WL001403 00045 BARB0DBPARV 2419 09/06/2022 No Such Account
240 GJ1104006_040622FTO_49822 1104006000NRG23040620220038436 N0622005D3B57 04/06/2022 KANUBHAI KALUBHAI BARAIYA KANUBHAI KALUBHAI BARAIYA 1104006WL001403 00045 BARB0DBPARV 2233 09/06/2022 No Such Account
241 GJ1104001_010422FTO_416 1104001000NRG22010420220171502 0816690015 01/04/2022 RATHOD BHARATBHAI CHHAGANBHAI RATHOD BHARATBHAI CHHAGANBHAI 1104001WL007251 00415 SBIN0003764 2748 04/05/2022 No Such Account
242 GJ1104001_130722FTO_87138 1104001000NRG23130720220082315 4025225926 13/07/2022 MER SANJAYBHAI RAMBHAI MER SANJAYBHAI RAMBHAI 1104001WL002239 00415 SBIN0003764 1912 19/08/2022 No Such Account
243 GJ1104001_130722FTO_87138 1104001000NRG23130720220082316 4025225927 13/07/2022 MER KAJLBEN JODHABHAI MER KAJLBEN JODHABHAI 1104001WL002239 00415 SBIN0003764 1513 19/08/2022 No Such Account
244 GJ1104001_130722FTO_87138 1104001000NRG23130720220082317 4025225928 13/07/2022 VISHAVARAJSINH ANIRUDDHASINH GOHIL VISHAVARAJSINH ANIRUDDHASINH GOHIL 1104001WL002239 00415 SBIN0003764 1717 19/08/2022 No Such Account
245 GJ1104001_191222APB_FTO_157888 1104001000NRG23171220220088939 7376582706 19/12/2022 VIRBHADRASINH HARISINH JADEJA VIRBHADRASINH HARISINH JADEJA 1104001WL004152 00415 SBIN0060015 42 23/12/2022 Account closed
246 GJ1104001_280722FTO_90506 1104001000NRG23280720220082704 4024840404 28/07/2022 CHAROLA KANCHANBEN VALABHAI CHAROLA KANCHANBEN VALABHAI 1104001WL002337 00048 BKID0003216 3206 19/08/2022 Account closed
247 GJ1104002_090922FTO_103392 1104002000NRG22050920220174288 4747861421 09/09/2022 Kuvadiya ranabhai ranabhai Kuvadiya ranabhai ranabhai 1104002WL0007392 00045 BARB0DBTANS 1374 16/09/2022 No Such Account
248 GJ1104003_010622FTO_46237 1104003000NRG23010620220031274 N06220013A00A 01/06/2022 RAJUBHAI RAMJIBHAI RAJUBHAI RAMJIBHAI 1104003WL001319 00089 CBIN0280558 3435 06/06/2022 No Such Account
249 GJ1104003_060522FTO_25395 1104003000NRG23060520220004915 1224065042 06/05/2022 SARVAIYA BHARATSINH JAMSANG SARVAIYA BHARATSINH JAMSANG 1104003WL000717 00089 CBIN0280558 1356 14/05/2022 Account closed
250 GJ1104003_060522FTO_25395 1104003000NRG23060520220004941 1224065075 06/05/2022 GAVUBEN MADHUBHAI GAVUBEN MADHUBHAI 1104003WL000717 00089 CBIN0280558 1317 14/05/2022 Account closed
251 GJ1104003_060522FTO_25395 1104003000NRG23060520220004972 1224065066 06/05/2022 HARDEVSINH DASHRATHSINH HARDEVSINH DASHRATHSINH 1104003WL000717 00089 CBIN0280558 1327 14/05/2022 Account closed
252 GJ1104003_060522FTO_25395 1104003000NRG23060520220004984 1224064989 06/05/2022 YOGENDRASINH CHHOTUBHA SARAVAIYA YOGENDRASINH CHHOTUBHA SARAVAIYA 1104003WL000717 00089 CBIN0280558 1170 14/05/2022 Account closed
253 GJ1104003_060522FTO_25395 1104003000NRG23060520220004985 1224064990 06/05/2022 YOGENDRASINH CHHOTUBHA SARAVAIYA YOGENDRASINH CHHOTUBHA SARAVAIYA 1104003WL000717 00089 CBIN0280558 1403 14/05/2022 Account closed
254 GJ1104003_060522FTO_25395 1104003000NRG23060520220004998 1224065076 06/05/2022 BHUPATSINH JAGDISHSINH SARAVAIYA BHUPATSINH JAGDISHSINH SARAVAIYA 1104003WL000717 00089 CBIN0280558 1400 14/05/2022 Account closed
255 GJ1104003_060522FTO_25395 1104003000NRG23060520220005077 1224065037 06/05/2022 DHARMENDRASINH MAJBUTSINH DHARMENDRASINH MAJBUTSINH 1104003WL000717 00089 CBIN0280558 1370 14/05/2022 Account closed
256 GJ1104003_060522FTO_25395 1104003000NRG23060520220005081 1224065035 06/05/2022 ARJUNSINH LALUBHA ARJUNSINH LALUBHA 1104003WL000717 00089 CBIN0280558 1300 14/05/2022 Account closed
257 GJ1104003_160622APB_FTO_63208 1104003000NRG23160620220053205 2514186005 16/06/2022 DHIRUBHAI MANJIBHAI DABHI DHIRUBHAI MANJIBHAI DABHI 1104003WL001701 00415 SBIN0060216 2378 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 GJ1104003_160622APB_FTO_63208 1104003000NRG23160620220053206 2514186009 16/06/2022 JAYSHREEBEN DHIRUBHAI DABHI JAYSHREEBEN DHIRUBHAI DABHI 1104003WL001701 00415 SBIN0060216 2378 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 GJ1104003_180323FTO_211522 1104003000NRG23180320230098045 0062862210 18/03/2023 SARVAIYA KIRANBEN VAJABHAI SARVAIYA KIRANBEN VAJABHAI 1104003WL005174 00415 SBIN0060026 578 24/03/2023 No Such Account
260 GJ1104003_180323FTO_211522 1104003000NRG23180320230098180 0062862213 18/03/2023 JAGDISHBHAI GAMBHIRBHAI JAGDISHBHAI GAMBHIRBHAI 1104003WL005174 00415 SBIN0060216 1058 24/03/2023 Account closed
261 GJ1104003_180323FTO_211522 1104003000NRG23180320230098203 0062862284 18/03/2023 VARSHABEN VALLBHABHAI SOLANKI VARSHABEN VALLBHABHAI SOLANKI 1104003WL005174 00415 SBIN0060283 1287 24/03/2023 No Such Account
262 GJ1104003_180822FTO_93620 1104003000NRG23180820220083108 4229992936 18/08/2022 SARVAIYA AJAYSINH MAHIPATSINH SARVAIYA AJAYSINH MAHIPATSINH 1104003WL002423 00415 SBIN0060026 280 27/08/2022 No Such Account
263 GJ1104003_260522FTO_41423 1104003000NRG23260520220022888 1879748999 26/05/2022 MUKESH PRAGJI MUKESH PRAGJI 1104003WL001174 00089 CBIN0280558 1193 02/06/2022 No Such Account
264 GJ1104003_301122APB_FTO_148044 1104003000NRG23301120220088432 6966365870 30/11/2022 GITABEN BHOPA BARAIYA GITABEN BHOPA BARAIYA 1104003WL003984 00415 SBIN0060018 3435 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 GJ1104002_200622APB_FTO_66702 1104002000NRG23200620220061658 2460046222 20/06/2022 Jinabhai Ranabhai Kambad Jinabhai Ranabhai Kambad 1104002WL001774 00415 SBIN0060191 2868 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 GJ1104002_260922FTO_114037 1104002000NRG23260920220085722 5433165980 26/09/2022 GOHIL HARISINH NAVALSINH GOHIL HARISINH NAVALSINH 1104002WL003117 00032 UTIB0002266 10 11/10/2022 Account closed
267 GJ1104002_310323APB_FTO_221036 1104002000NRG23300320230101812 1394883197 31/03/2023 GOHEL AMISHABEN LAKHABHAI GOHEL AMISHABEN LAKHABHAI 1104002WL005322 00048 BKID0003214 1145 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 GJ1104002_300622APB_FTO_78528 1104002000NRG23300620220078857 4025926807 30/06/2022 nitaben KESHUBHAI BARAIYA nitaben KESHUBHAI BARAIYA 1104002WL002076 00415 SBIN0060021 1434 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 GJ1104002_300622APB_FTO_78528 1104002000NRG23300620220078992 4025926878 30/06/2022 Jinabhai Ranabhai Kambad Jinabhai Ranabhai Kambad 1104002WL002076 00415 SBIN0060191 1434 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 GJ1104003_210622FTO_68231 1104003000NRG23210620220064666 2488076631 21/06/2022 BAMBHANIYA BHAGAVANBHAI LAKHAMANBHAI BAMBHANIYA BHAGAVANBHAI LAKHAMANBHAI 1104003WL001836 00415 SBIN0015818 1185 25/06/2022 No Such Account
271 GJ1104003_210622FTO_68231 1104003000NRG23210620220064667 2488076632 21/06/2022 HARSHABEN BHAGAVANBHAI HARSHABEN BHAGAVANBHAI 1104003WL001836 00415 SBIN0015818 1185 25/06/2022 No Such Account
272 GJ1104003_210622FTO_68231 1104003000NRG23210620220064823 2488076824 21/06/2022 CHUDASAMA JITUBHAI SADATHABHAI CHUDASAMA JITUBHAI SADATHABHAI 1104003WL001836 00415 SBIN0015818 1118 25/06/2022 No Such Account
273 GJ1104003_210622FTO_68231 1104003000NRG23210620220064840 2488077010 21/06/2022 GHANSYAMBHAI MADHUBHAI GHANSYAMBHAI MADHUBHAI 1104003WL001836 00415 SBIN0015818 1144 25/06/2022 Account closed
274 GJ1104003_210622FTO_68231 1104003000NRG23210620220064909 2488076860 21/06/2022 BARAIYA VIKRAMBHAI MAGANBHAI BARAIYA VIKRAMBHAI MAGANBHAI 1104003WL001836 00415 SBIN0015818 1194 25/06/2022 No Such Account
275 GJ1104003_210622FTO_68231 1104003000NRG23210620220064910 2488076861 21/06/2022 BARAIYA VIKRAMBHAI MAGANBHAI BARAIYA VIKRAMBHAI MAGANBHAI 1104003WL001836 00415 SBIN0015818 1194 25/06/2022 No Such Account
276 GJ1104003_210622FTO_68231 1104003000NRG23210620220065007 2488076629 21/06/2022 LALJIBHAI KHIMABHAI LALJIBHAI KHIMABHAI 1104003WL001836 00415 SBIN0015818 1100 25/06/2022 No Such Account
277 GJ1104003_210622FTO_68231 1104003000NRG23210620220065008 2488076630 21/06/2022 LALJIBHAI KHIMABHAI LALJIBHAI KHIMABHAI 1104003WL001836 00415 SBIN0015818 1100 25/06/2022 No Such Account
278 GJ1104003_241222FTO_161888 1104003000NRG23241220220089316 7471532088 24/12/2022 MAKVANA LALJIBHAI KALUBHAI MAKVANA LALJIBHAI KALUBHAI 1104003WL004248 00415 SBIN0060216 2022 28/12/2022 Account closed
279 GJ1104003_241222FTO_161888 1104003000NRG23241220220089317 7471532089 24/12/2022 MAKVANA LALJIBHAI KALUBHAI MAKVANA LALJIBHAI KALUBHAI 1104003WL004248 00415 SBIN0060216 2022 28/12/2022 Account closed
280 GJ1104003_241222FTO_161888 1104003000NRG23241220220089350 7471532074 24/12/2022 SHIYAL SURESHBHAI BHUPATBHAI SHIYAL SURESHBHAI BHUPATBHAI 1104003WL004248 00415 SBIN0060026 2034 28/12/2022 No Such Account
281 GJ1104003_241222FTO_161888 1104003000NRG23241220220089351 7471532075 24/12/2022 SHIYAL SURESHBHAI BHUPATBHAI SHIYAL SURESHBHAI BHUPATBHAI 1104003WL004248 00415 SBIN0060026 2034 28/12/2022 No Such Account
282 GJ1104004_100622APB_FTO_57534 1104004000NRG23100620220044534 2320126941 10/06/2022 BHUPATBHAI SADULBHAI MAKVANA BHUPATBHAI SADULBHAI MAKVANA 1104004WL001520 00045 BARB0MAHUVA 2390 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 GJ1104004_100622APB_FTO_57534 1104004000NRG23100620220044546 2320126964 10/06/2022 CHAUHAN AMARSHIBHAI GOVINDBHAI CHAUHAN AMARSHIBHAI GOVINDBHAI 1104004WL001520 00045 BARB0MAHUVA 2629 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 GJ1104004_100622APB_FTO_57534 1104004000NRG23100620220044558 2320126991 10/06/2022 BHAVESHBHAI BABUBHAI BHIL BHAVESHBHAI BABUBHAI BHIL 1104004WL001520 00045 BARB0MAHUVA 2629 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 GJ1104004_100622APB_FTO_57534 1104004000NRG23100620220044567 2320126981 10/06/2022 BHIL MAVJIBHAI BACHUBHAI BHIL MAVJIBHAI BACHUBHAI 1104004WL001520 00045 BARB0MAHUVA 2629 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 GJ1104001_270922FTO_114892 1104001000NRG23270920220085797 5130202041 27/09/2022 Mohanbhai Merabhai Rathod Mohanbhai Merabhai Rathod 1104001WL0003139 00415 SBIN0060191 2629 01/10/2022 No Such Account
287 GJ1104001_270922FTO_114892 1104001000NRG23270920220085798 5130202040 27/09/2022 Kareliya Kanchanben Dilabhai Kareliya Kanchanben Dilabhai 1104001WL0003139 00415 SBIN0060191 2629 01/10/2022 No Such Account
288 GJ1104001_270922FTO_114929 1104001000NRG23270920220085817 5130202063 27/09/2022 BARAIYA MATHURBHAI HARDASHBHAI BARAIYA MATHURBHAI HARDASHBHAI 1104001WL0003142 00415 SBIN0060191 1434 01/10/2022 No Such Account
289 GJ1104001_270922FTO_114929 1104001000NRG23270920220085818 5130202064 27/09/2022 BARAIYA LABHUBEN MATHURBHAI BARAIYA LABHUBEN MATHURBHAI 1104001WL0003142 00415 SBIN0060191 1434 01/10/2022 No Such Account
290 GJ1104001_280622FTO_76166 1104001000NRG23280620220075277 4031806663 28/06/2022 BARAIYA MATHURBHAI HARDASHBHAI BARAIYA MATHURBHAI HARDASHBHAI 1104001WL001998 00390 SBIN0RRSRGB 1434 19/08/2022 No Such Account
291 GJ1104001_280622FTO_76166 1104001000NRG23280620220075278 4031806664 28/06/2022 BARAIYA LABHUBEN MATHURBHAI BARAIYA LABHUBEN MATHURBHAI 1104001WL001998 00390 SBIN0RRSRGB 1434 19/08/2022 No Such Account
292 GJ1104002_280622APB_FTO_75887 1104002000NRG23280620220074674 4025914167 28/06/2022 MAKWANA VALLBHBHAI GANESHBHAI MAKWANA VALLBHBHAI GANESHBHAI 1104002WL001983 00415 SBIN0060021 1912 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 GJ1104003_010422APB_FTO_724 1104003000NRG22010420220171602 0817912016 01/04/2022 THAKARSHIBHAI OGHADBHAI BAMBHNIYA THAKARSHIBHAI OGHADBHAI BAMBHNIYA 1104003WL007259 00415 SBIN0060018 520 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 GJ1104003_010422APB_FTO_724 1104003000NRG22010420220171668 0817912014 01/04/2022 SANDIP DHIRUBHAI SANDIP DHIRUBHAI 1104003WL007259 00415 SBIN0060018 1517 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 GJ1104003_060522FTO_24646 1104003000NRG23060520220004574 1270095828 06/05/2022 MARU DEVJIBHAI TRIBHUVANBHAI MARU DEVJIBHAI TRIBHUVANBHAI 1104003WL000701 00415 SBIN0060283 2055 16/05/2022 Account closed
296 GJ1104003_060522FTO_24646 1104003000NRG23060520220004575 1270095829 06/05/2022 MARU DEVJIBHAI TRIBHUVANBHAI MARU DEVJIBHAI TRIBHUVANBHAI 1104003WL000701 00415 SBIN0060283 2283 16/05/2022 Account closed
297 GJ1104003_210522APB_FTO_38117 1104003000NRG23210520220016208 1505578179 21/05/2022 BORICHA RAJABHAI PITHABHAI BORICHA RAJABHAI PITHABHAI 1104003WL001071 00415 SBIN0060216 1912 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 GJ1104003_210622FTO_68495 1104003000NRG23210620220065611 2488070751 21/06/2022 VEGAD UMABEN BHARATBHAI VEGAD UMABEN BHARATBHAI 1104003WL001845 00415 SBIN0015818 906 25/06/2022 No Such Account
299 GJ1104003_210622FTO_68495 1104003000NRG23210620220065670 2488070752 21/06/2022 BARAIYA RAMJIBHAI KARSHANBHAI BARAIYA RAMJIBHAI KARSHANBHAI 1104003WL001845 00415 SBIN0015818 1138 25/06/2022 No Such Account
300 GJ1104003_210622FTO_68495 1104003000NRG23210620220065699 2488070744 21/06/2022 BHIL LAKHABHAI HARIBHAI BHIL LAKHABHAI HARIBHAI 1104003WL001845 00390 SBIN0RRSRGB 687 25/06/2022 No Such Account
301 GJ1104003_210622FTO_68495 1104003000NRG23210620220065700 2488070745 21/06/2022 BHIL LAKHABHAI HARIBHAI BHIL LAKHABHAI HARIBHAI 1104003WL001845 00390 SBIN0RRSRGB 687 25/06/2022 No Such Account
302 GJ1104003_210622FTO_68495 1104003000NRG23210620220065701 2488070746 21/06/2022 BHIL LAKHABHAI HARIBHAI BHIL LAKHABHAI HARIBHAI 1104003WL001845 00390 SBIN0RRSRGB 687 25/06/2022 No Such Account
303 GJ1104003_210622FTO_68495 1104003000NRG23210620220065702 2488070747 21/06/2022 BHIL LAKHABHAI HARIBHAI BHIL LAKHABHAI HARIBHAI 1104003WL001845 00390 SBIN0RRSRGB 687 25/06/2022 No Such Account
304 GJ1104003_210622FTO_68495 1104003000NRG23210620220065714 2488070748 21/06/2022 BHIL REKHABEN BANSIBHAI BHIL REKHABEN BANSIBHAI 1104003WL001845 00390 SBIN0RRSRGB 907 25/06/2022 No Such Account
305 GJ1104003_210622FTO_68495 1104003000NRG23210620220065733 2488070741 21/06/2022 MAKWANA JAMKUBEN SHANKARBHAI MAKWANA JAMKUBEN SHANKARBHAI 1104003WL001845 00415 SBIN0060026 1088 25/06/2022 No Such Account
306 GJ1104013_040622APB_FTO_49176 1104004000NRG23040620220036398 N06220055D92E 04/06/2022 Raishmiya Rajakmiya Kadri Raishmiya Rajakmiya Kadri 1104004WL001374 00415 SBIN0060023 1434 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 GJ1104013_040622APB_FTO_49176 1104004000NRG23040620220036540 N06220055D912 04/06/2022 Ahistaben Abdulbhai Odheja Ahistaben Abdulbhai Odheja 1104004WL001374 00415 SBIN0060022 1239 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 GJ1104003_310522FTO_45167 1104003000NRG23300520220026017 1928234992 31/05/2022 DHIRUBHAI SAVJIBHAI DHIRUBHAI SAVJIBHAI 1104003WL001246 00390 SBIN0RRSRGB 2542 04/06/2022 No Such Account
309 GJ1104003_310522FTO_45167 1104003000NRG23300520220026018 1928234993 31/05/2022 DHIRUBHAI SAVJIBHAI DHIRUBHAI SAVJIBHAI 1104003WL001246 00390 SBIN0RRSRGB 2542 04/06/2022 No Such Account
310 GJ1104003_310522FTO_45167 1104003000NRG23300520220026019 1928234994 31/05/2022 DHIRUBHAI SAVJIBHAI DHIRUBHAI SAVJIBHAI 1104003WL001246 00390 SBIN0RRSRGB 2542 04/06/2022 No Such Account
311 GJ1104003_310522FTO_45167 1104003000NRG23300520220026061 1928234995 31/05/2022 KANTUBEN MONJIBHA KANTUBEN MONJIBHA 1104003WL001246 00390 SBIN0RRSRGB 2626 04/06/2022 No Such Account
312 GJ1104003_310522FTO_45167 1104003000NRG23300520220026062 1928234996 31/05/2022 KANTUBEN MONJIBHA KANTUBEN MONJIBHA 1104003WL001246 00390 SBIN0RRSRGB 2626 04/06/2022 No Such Account
313 GJ1104003_310522FTO_45167 1104003000NRG23300520220026063 1928234997 31/05/2022 MONAJIBHAI ARAJANBHAI MONAJIBHAI ARAJANBHAI 1104003WL001246 00390 SBIN0RRSRGB 2626 04/06/2022 No Such Account
314 GJ1104003_310522FTO_45167 1104003000NRG23300520220026064 1928234998 31/05/2022 MONAJIBHAI ARAJANBHAI MONAJIBHAI ARAJANBHAI 1104003WL001246 00390 SBIN0RRSRGB 2626 04/06/2022 No Such Account
315 GJ1104003_230123FTO_187689 1104003000NRG23301120220088409 8869068451 23/01/2023 RAJUBHAI RAMJIBHAI RAJUBHAI RAMJIBHAI 1104003WL0003981 00089 CBIN0280547 3435 17/02/2023 No Such Account
316 GJ1104004_050722APB_FTO_83040 1104004000NRG23050720220080988 4025926314 05/07/2022 MR BHANABHAI KHIMABHAI SOLANKI MR BHANABHAI KHIMABHAI SOLANKI 1104004WL002169 00468 UBIN0531383 3585 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 GJ1104013_060622APB_FTO_52272 1104004000NRG23060620220040110 2214995441 06/06/2022 Bhanuben Chandubhai Patdiya Bhanuben Chandubhai Patdiya 1104004WL001435 00415 SBIN0RRSRGB 1115 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 GJ1104013_060622APB_FTO_52272 1104004000NRG23060620220040292 2214995372 06/06/2022 Damjibhai Dhanabhai Patadiya Damjibhai Dhanabhai Patadiya 1104004WL001435 00415 SBIN0060023 1035 11/06/2022 Account closed
319 GJ1104013_120522APB_FTO_30681 1104004000NRG23120520220008953 1345434380 12/05/2022 Raishmiya Rajakmiya Kadri Raishmiya Rajakmiya Kadri 1104004WL000795 00415 SBIN0060023 1434 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 GJ1104013_120522APB_FTO_30681 1104004000NRG23120520220009133 1345434364 12/05/2022 Rastiben Manubhai Gaha Rastiben Manubhai Gaha 1104004WL000795 00415 SBIN0060022 1434 18/05/2022 Account closed
321 GJ1104013_120522APB_FTO_30681 1104004000NRG23120520220009134 1345434365 12/05/2022 Rastiben Manubhai Gaha Rastiben Manubhai Gaha 1104004WL000795 00415 SBIN0060022 1434 18/05/2022 Account closed
322 GJ1104004_230622APB_FTO_72482 1104004000NRG23230620220069774 2610171363 23/06/2022 CHAUHAN AMARSHIBHAI GOVINDBHAI CHAUHAN AMARSHIBHAI GOVINDBHAI 1104004WL001900 00045 BARB0MAHUVA 2151 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 GJ1104004_230622APB_FTO_72482 1104004000NRG23230620220069791 2610171435 23/06/2022 GODIBEN DULABHAI MAKWANA GODIBEN DULABHAI MAKWANA 1104004WL001900 00045 BARB0DBGALT 2151 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 GJ1104004_230622APB_FTO_72482 1104004000NRG23230620220069793 2610171395 23/06/2022 BHAVESHBHAI BABUBHAI BHIL BHAVESHBHAI BABUBHAI BHIL 1104004WL001900 00045 BARB0MAHUVA 2151 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 GJ1104004_230622APB_FTO_72482 1104004000NRG23230620220069895 2610171343 23/06/2022 GAGUBHAI BAGHUBHAI GOHIL GAGUBHAI BAGHUBHAI GOHIL 1104004WL001900 00045 BARB0MAHUVA 2151 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 GJ1104013_250522APB_FTO_40420 1104004000NRG23250520220021638 1879926541 25/05/2022 Rastiben Manubhai Gaha Rastiben Manubhai Gaha 1104004WL001153 00114 GSCB0BVN001 1434 02/06/2022 Account closed
327 GJ1104013_250522APB_FTO_40420 1104004000NRG23250520220021639 1879926542 25/05/2022 Rastiben Manubhai Gaha Rastiben Manubhai Gaha 1104004WL001153 00114 GSCB0BVN001 1434 02/06/2022 Account closed
328 GJ1104004_290323FTO_219119 1104004000NRG23280320230100913 0415068835 29/03/2023 MR ARAVINDBHAI BOGHABHAI KATARIYA MR ARAVINDBHAI BOGHABHAI KATARIYA 1104004WL005273 00045 BARB0DBBROD 2629 31/03/2023 No Such Account
329 GJ1104006_010622FTO_46326 1104006000NRG23010620220032047 N0622001FE8AC 01/06/2022 MAKVANA SURESHBHAI GOBARBHAI MAKVANA SURESHBHAI GOBARBHAI 1104006WL001324 00415 SBIN0060020 3205 06/06/2022 No Such Account
330 GJ1104003_070922FTO_102413 1104003000NRG23070920220084509 4675516585 07/09/2022 KUNCHSALA JORUBHAI KANUBHAI KUNCHSALA JORUBHAI KANUBHAI 1104003WL002670 00415 SBIN0060026 164 13/09/2022 No Such Account
331 GJ1104003_100123APB_FTO_177993 1104003000NRG23100120230090516 7879824625 10/01/2023 KARASHANBHAI MADHABHAI SARADHARA KARASHANBHAI MADHABHAI SARADHARA 1104003WL004417 00415 SBIN0060018 3585 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 GJ1104003_110622FTO_58031 1104003000NRG23110620220045908 2361915405 11/06/2022 VIJAYBHAI GORDHANBHAI VIJAYBHAI GORDHANBHAI 1104003WL001531 00415 SBIN0015818 2028 20/06/2022 Account closed
333 GJ1104003_110622FTO_58031 1104003000NRG23110620220045909 2361915406 11/06/2022 VIJAYBHAI GORDHANBHAI VIJAYBHAI GORDHANBHAI 1104003WL001531 00415 SBIN0015818 2028 20/06/2022 Account closed
334 GJ1104003_110622FTO_58031 1104003000NRG23110620220045947 2361915619 11/06/2022 BARAIYA RAMJIBHAI KARSHANBHAI BARAIYA RAMJIBHAI KARSHANBHAI 1104003WL001531 00415 SBIN0015818 2144 20/06/2022 No Such Account
335 GJ1104003_110622FTO_58031 1104003000NRG23110620220046074 2361915476 11/06/2022 MAKWANA JAMKUBEN SHANKARBHAI MAKWANA JAMKUBEN SHANKARBHAI 1104003WL001531 00415 SBIN0015818 1912 20/06/2022 No Such Account
336 GJ1104003_191022FTO_129981 1104003000NRG23191020220087206 5955080482 19/10/2022 DEHURBHAI AAPABHAI BHAMMAR DEHURBHAI AAPABHAI BHAMMAR 1104003WL003580 00045 BARB0TALAJA 138 27/10/2022 No Such Account
337 GJ1104003_010722FTO_79795 1104003000NRG23230620220069483 4154298060 01/07/2022 BARAIYA CHETANBHAI KARSHANBHAI BARAIYA CHETANBHAI KARSHANBHAI 1104003WL0001891 00415 SBIN0015818 1910 25/08/2022 Account closed
338 GJ1104003_010722FTO_79795 1104003000NRG23230620220069484 4154298059 01/07/2022 BARAIYA CHETANBHAI KARSHANBHAI BARAIYA CHETANBHAI KARSHANBHAI 1104003WL0001891 00415 SBIN0015818 1445 25/08/2022 Account closed
339 GJ1104003_010722FTO_79795 1104003000NRG23230620220069489 4154298061 01/07/2022 BARAIYA CHETANBHAI KARSHANBHAI BARAIYA CHETANBHAI KARSHANBHAI 1104003WL0001891 00415 SBIN0015818 2144 25/08/2022 Account closed
340 GJ1104004_050922FTO_100585 1104004000NRG23020920220083849 4641757639 05/09/2022 JEEGNABEN DINESHBHAI LADAVA JEEGNABEN DINESHBHAI LADAVA 1104004WL0002570 00048 BKID0003207 2259 12/09/2022 A/c Blocked or Frozen
341 GJ1104004_050922FTO_100585 1104004000NRG23020920220083867 4641757628 05/09/2022 VIPULBHAI BALABHAI MAKWANA VIPULBHAI BALABHAI MAKWANA 1104004WL0002574 00415 SBIN0013474 1795 12/09/2022 No Such Account
342 GJ1104004_050922FTO_100585 1104004000NRG23030920220083933 4641757619 05/09/2022 MAKVANA SHAILESHBHAI MAVAJIBHAI MAKVANA SHAILESHBHAI MAVAJIBHAI 1104004WL0002585 00045 BARB0MAHUVA 1195 12/09/2022 A/c Blocked or Frozen
343 GJ1104004_050922FTO_100585 1104004000NRG23030920220083934 4641757620 05/09/2022 MAKVANA SHAILESHBHAI MAVAJIBHAI MAKVANA SHAILESHBHAI MAVAJIBHAI 1104004WL0002585 00045 BARB0MAHUVA 1195 12/09/2022 A/c Blocked or Frozen
344 GJ1104004_050922FTO_100585 1104004000NRG23030920220083935 4641757621 05/09/2022 MAKVANA SHAILESHBHAI MAVAJIBHAI MAKVANA SHAILESHBHAI MAVAJIBHAI 1104004WL0002585 00045 BARB0MAHUVA 2206 12/09/2022 A/c Blocked or Frozen
345 GJ1104004_050922FTO_100585 1104004000NRG23030920220083936 4641757616 05/09/2022 MAKVANA SHAILESHBHAI MAVAJIBHAI MAKVANA SHAILESHBHAI MAVAJIBHAI 1104004WL0002585 00045 BARB0MAHUVA 2206 12/09/2022 A/c Blocked or Frozen
346 GJ1104013_040622APB_FTO_49796 1104004000NRG23040620220037631 N0622005C685A 04/06/2022 Raishmiya Rajakmiya Kadri Raishmiya Rajakmiya Kadri 1104004WL001398 00415 SBIN0060023 956 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 GJ1104013_040622APB_FTO_49796 1104004000NRG23040620220037727 N0622005C632C 04/06/2022 Sadikbhai Balubhai Gaha Sadikbhai Balubhai Gaha 1104004WL001398 00114 GSCB0BVN001 561 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 GJ1104004_180622FTO_66212 1104004000NRG23180620220058899 2514997954 18/06/2022 VITHAL SHAMJI VITHAL SHAMJI 1104004WL001755 00415 SBIN0005948 856 27/06/2022 Account closed
349 GJ1104004_180622FTO_66212 1104004000NRG23180620220058900 2514997955 18/06/2022 VITHAL SHAMJI VITHAL SHAMJI 1104004WL001755 00415 SBIN0005948 856 27/06/2022 Account closed
350 GJ1104004_180622FTO_66212 1104004000NRG23180620220060516 2514997947 18/06/2022 Miss SHOBHANABEN PARSHOTAMBHAI SARVAIYA Miss SHOBHANABEN PARSHOTAMBHAI SARVAIYA 1104004WL001766 00089 CBIN0282273 1702 27/06/2022 Account closed
351 GJ1104004_180622FTO_66212 1104004000NRG23180620220060827 2514997784 18/06/2022 VIPULBHAI BALABHAI MAKWANA VIPULBHAI BALABHAI MAKWANA 1104004WL001766 00415 SBIN0013474 1795 27/06/2022 Account closed
352 GJ1104006_120622FTO_58364 1104006000NRG23120620220047210 2322513472 12/06/2022 MAKVANA SURESHBHAI GOBARBHAI MAKVANA SURESHBHAI GOBARBHAI 1104006WL001548 00415 SBIN0060020 1773 17/06/2022 No Such Account
353 GJ1104003_310323FTO_221251 1104003000NRG23310320230103423 1173339664 31/03/2023 BARAIYA MUKESHBHAI BHAGVANBHAI BARAIYA MUKESHBHAI BHAGVANBHAI 1104003WL005376 00415 SBIN0060018 1850 03/05/2023 No Such Account
354 GJ1104003_310323FTO_221251 1104003000NRG23310320230103424 1173339665 31/03/2023 BARAIYA MUKESHBHAI BHAGVANBHAI BARAIYA MUKESHBHAI BHAGVANBHAI 1104003WL005376 00415 SBIN0060018 1850 03/05/2023 No Such Account
355 GJ1104003_310323FTO_221252 1104003000NRG23310320230103604 1173338403 31/03/2023 DHIRUBHAI JIVABHAI SARAVAIYA DHIRUBHAI JIVABHAI SARAVAIYA 1104003WL005377 00390 SBIN0RRSRGB 1257 03/05/2023 Account Holder Expired
356 GJ1104003_310522APB_FTO_45227 1104003000NRG23310520220028316 1928085508 31/05/2022 VIPULBHAI KARSHANBHAI VIPULBHAI KARSHANBHAI 1104003WL001295 00415 SBIN0011023 3237 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 GJ1104003_310522APB_FTO_45227 1104003000NRG23310520220028732 1928085509 31/05/2022 DILIP DEVA DILIP DEVA 1104003WL001295 00415 SBIN0011023 3546 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 GJ1104013_050922FTO_100840 1104004000NRG23050920220084271 4740516970 05/09/2022 BHAKSIBHAI MOHANBHAI BHAKSIBHAI MOHANBHAI 1104004WL0002609 00415 SBIN0060023 1200 16/09/2022 No Such Account
359 GJ1104013_050922FTO_100840 1104004000NRG23050920220084272 4740516971 05/09/2022 BHAKSIBHAI MOHANBHAI BHAKSIBHAI MOHANBHAI 1104004WL0002609 00415 SBIN0060023 1200 16/09/2022 No Such Account
360 GJ1104004_060622FTO_52095 1104004000NRG23060620220039835 2215596329 06/06/2022 MR MUKESHBHAI VELABHAI MAKWANA MR MUKESHBHAI VELABHAI MAKWANA 1104004WL001432 00415 SBIN0005948 1195 11/06/2022 Account closed
361 GJ1104004_060622FTO_52095 1104004000NRG23060620220039887 2215596343 06/06/2022 MAKVANA SHAILESHBHAI MAVAJIBHAI MAKVANA SHAILESHBHAI MAVAJIBHAI 1104004WL001432 00045 BARB0DBGALT 1195 11/06/2022 No Such Account
362 GJ1104004_060622FTO_52095 1104004000NRG23060620220039888 2215596344 06/06/2022 MAKVANA SHAILESHBHAI MAVAJIBHAI MAKVANA SHAILESHBHAI MAVAJIBHAI 1104004WL001432 00045 BARB0DBGALT 1195 11/06/2022 No Such Account
363 GJ1104004_150323FTO_208757 1104004000NRG23140320230096609 0271715018 15/03/2023 GAHA SALIMBHAI PANUBHAI GAHA SALIMBHAI PANUBHAI 1104004WL005099 00390 SBIN0RRSRGB 2390 29/03/2023 No Such Account
364 GJ1104004_300422FTO_19592 1104004000NRG23270420220002385 1224071142 30/04/2022 MS GITABEN DINESHBHAI BORICHA MS GITABEN DINESHBHAI BORICHA 1104004WL000467 00415 SBIN0060212 3079 14/05/2022 Account closed
365 GJ1104004_270622FTO_75185 1104004000NRG23270620220072861 4024766006 27/06/2022 SHIYAL RANJITBHAI MANUBHAI SHIYAL RANJITBHAI MANUBHAI 1104004WL001943 00415 SBIN0060023 2364 19/08/2022 No Such Account
366 GJ1104004_270622FTO_75185 1104004000NRG23270620220072862 4024766007 27/06/2022 SHIYAL RANJITBHAI MANUBHAI SHIYAL RANJITBHAI MANUBHAI 1104004WL001943 00415 SBIN0060023 2364 19/08/2022 No Such Account
367 GJ1104004_270622FTO_75185 1104004000NRG23270620220072877 4024765920 27/06/2022 MAKVANA SHAILESHBHAI MAVAJIBHAI MAKVANA SHAILESHBHAI MAVAJIBHAI 1104004WL001943 00045 BARB0MAHUVA 2354 19/08/2022 A/c Blocked or Frozen
368 GJ1104004_270622FTO_75185 1104004000NRG23270620220072878 4024765921 27/06/2022 MAKVANA SHAILESHBHAI MAVAJIBHAI MAKVANA SHAILESHBHAI MAVAJIBHAI 1104004WL001943 00045 BARB0MAHUVA 2354 19/08/2022 A/c Blocked or Frozen
369 GJ1104006_140522FTO_32570 1104006000NRG23140520220011612 1538025739 14/05/2022 NANAJEEBHAI HAREEBHAI NANAJEEBHAI HAREEBHAI 1104006WL000846 00415 SBIN0060020 1401 26/05/2022 No Such Account
370 GJ1104006_140522FTO_32570 1104006000NRG23140520220011613 1538025740 14/05/2022 NANAJEEBHAI HAREEBHAI NANAJEEBHAI HAREEBHAI 1104006WL000846 00415 SBIN0060020 1401 26/05/2022 No Such Account
371 GJ1104006_140522FTO_32570 1104006000NRG23140520220011614 1538025741 14/05/2022 NANAJEEBHAI HAREEBHAI NANAJEEBHAI HAREEBHAI 1104006WL000846 00415 SBIN0060020 1401 26/05/2022 No Such Account
372 GJ1104006_140522FTO_32570 1104006000NRG23140520220011615 1538025742 14/05/2022 NANAJEEBHAI HAREEBHAI NANAJEEBHAI HAREEBHAI 1104006WL000846 00415 SBIN0060020 1401 26/05/2022 No Such Account
373 GJ1104006_140522FTO_32570 1104006000NRG23140520220011697 1538025974 14/05/2022 RATHOD SADULBHAI BHIMABHAI RATHOD SADULBHAI BHIMABHAI 1104006WL000846 00045 BARB0GARIAD 1854 26/05/2022 Account closed
374 GJ1104007_110622FTO_58266 1104007000NRG23110620220046552 2361860205 11/06/2022 parmar rajubhai vitthalbhai parmar rajubhai vitthalbhai 1104007WL001544 00553 INDB0000023 478 20/06/2022 No Such Account
375 GJ1104007_110622FTO_58266 1104007000NRG23110620220046553 2361860206 11/06/2022 parmar rajubhai vitthalbhai parmar rajubhai vitthalbhai 1104007WL001544 00553 INDB0000023 478 20/06/2022 No Such Account
376 GJ1104007_150323APB_FTO_208561 1104007000NRG23140320230094718 0312584087 15/03/2023 SANGITABEN MUKESHBHAI SOLANKI SANGITABEN MUKESHBHAI SOLANKI 1104007WL005020 00390 SBIN0RRSRGB 3179 30/03/2023 Aadhaar Number not Mapped to Account Number
377 GJ1104003_210622FTO_68502 1104003000NRG23210620220065624 2488070983 21/06/2022 BARAIYA KANABHAI RANABHAI BARAIYA KANABHAI RANABHAI 1104003WL001845 00415 SBIN0060026 913 25/06/2022 No Such Account
378 GJ1104003_210622FTO_68502 1104003000NRG23210620220065625 2488070984 21/06/2022 BARAIYA KANABHAI RANABHAI BARAIYA KANABHAI RANABHAI 1104003WL001845 00415 SBIN0060026 913 25/06/2022 No Such Account
379 GJ1104003_210622FTO_68502 1104003000NRG23210620220065729 2488070981 21/06/2022 BAMBHANIYA SHARDABEN RAMESHBHAI BAMBHANIYA SHARDABEN RAMESHBHAI 1104003WL001845 00415 SBIN0060026 680 25/06/2022 No Such Account
380 GJ1104003_210622FTO_68502 1104003000NRG23210620220065730 2488070982 21/06/2022 BAMBHANIYA SHARDABEN RAMESHBHAI BAMBHANIYA SHARDABEN RAMESHBHAI 1104003WL001845 00415 SBIN0060026 680 25/06/2022 No Such Account
381 GJ1104003_240522FTO_39165 1104003000NRG23240520220018319 1670410711 24/05/2022 TULSHIBHAI JERAMBHAI TULSHIBHAI JERAMBHAI 1104003WL001095 00032 UTIB0002272 1512 28/05/2022 Account closed
382 GJ1104003_260422APB_FTO_15890 1104003000NRG23260420220002161 0832242902 26/04/2022 BHIMJIBHAI BACHUBHAI BARAIYA BHIMJIBHAI BACHUBHAI BARAIYA 1104003WL000415 00415 SBIN0015818 2748 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 GJ1104013_090522APB_FTO_27672 1104004000NRG23090520220006125 1269979248 09/05/2022 Raishmiya Rajakmiya Kadri Raishmiya Rajakmiya Kadri 1104004WL000748 00415 SBIN0060023 1434 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 GJ1104013_090522APB_FTO_27672 1104004000NRG23090520220006260 1269979238 09/05/2022 Rastiben Manubhai Gaha Rastiben Manubhai Gaha 1104004WL000748 00415 SBIN0060022 1434 16/05/2022 Account closed
385 GJ1104013_090522APB_FTO_27672 1104004000NRG23090520220006261 1269979239 09/05/2022 Rastiben Manubhai Gaha Rastiben Manubhai Gaha 1104004WL000748 00415 SBIN0060022 1434 16/05/2022 Account closed
386 GJ1104004_140622FTO_60719 1104004000NRG23140620220048622 2363669053 14/06/2022 JASUBHAI DEGANBHAI DHASAT JASUBHAI DEGANBHAI DHASAT 1104004WL001573 00390 SBIN0RRSRGB 3206 20/06/2022 A/c Blocked or Frozen
387 GJ1104004_140622FTO_60719 1104004000NRG23140620220049153 2363668967 14/06/2022 MS KAMUBEN KARSHANBHAI CHAVDA MS KAMUBEN KARSHANBHAI CHAVDA 1104004WL001607 00045 BARB0MAHUVA 1195 20/06/2022 No Such Account
388 GJ1104004_260622FTO_72602 1104004000NRG23240620220070747 4150710331 26/06/2022 JEEGNABEN DINESHBHAI LADAVA JEEGNABEN DINESHBHAI LADAVA 1104004WL001915 00048 BKID0003207 2232 25/08/2022 A/c Blocked or Frozen
389 GJ1104004_260622FTO_72602 1104004000NRG23240620220070952 4150710320 26/06/2022 MADHUBEN MAHESHBHAI SARVAIYA MADHUBEN MAHESHBHAI SARVAIYA 1104004WL001915 00045 BARB0MAHUVA 2232 25/08/2022 Account closed
390 GJ1104004_290323APB_FTO_219136 1104004000NRG23280320230100879 N03230312441D 29/03/2023 MR. BHARATDAS JAYANTIDAS AGRAVAT MR. BHARATDAS JAYANTIDAS AGRAVAT 1104004WL005271 00051 MAHB0001917 1434 03/04/2023 Dormant Account
391 GJ1104004_290323APB_FTO_219136 1104004000NRG23280320230100934 0416018529 29/03/2023 DHUDHABHAI NATHABHAI MER DHUDHABHAI NATHABHAI MER 1104004WL005273 00045 BARB0DBBROD 2629 31/03/2023 A/c Blocked or Frozen
392 GJ1104004_290323APB_FTO_219136 1104004000NRG23280320230100937 0416018532 29/03/2023 DHUDHABHAI NATHABHAI MER DHUDHABHAI NATHABHAI MER 1104004WL005273 00045 BARB0DBBROD 2629 31/03/2023 A/c Blocked or Frozen
393 GJ1104004_290622FTO_76787 1104004000NRG23280620220076796 4154309091 29/06/2022 GOHIL GHELABHAI PANCHABHAI GOHIL GHELABHAI PANCHABHAI 1104004WL002015 00045 BARB0BAGDAN 2390 25/08/2022 A/c Blocked or Frozen
394 GJ1104006_210522FTO_38036 1104006000NRG23210520220015155 1505432564 21/05/2022 NANAJEEBHAI HAREEBHAI NANAJEEBHAI HAREEBHAI 1104006WL001066 00415 SBIN0060020 1284 25/05/2022 No Such Account
395 GJ1104006_210522FTO_38036 1104006000NRG23210520220015156 1505432565 21/05/2022 NANAJEEBHAI HAREEBHAI NANAJEEBHAI HAREEBHAI 1104006WL001066 00415 SBIN0060020 1284 25/05/2022 No Such Account
396 GJ1104006_210522FTO_38036 1104006000NRG23210520220015157 1505432566 21/05/2022 NANAJEEBHAI HAREEBHAI NANAJEEBHAI HAREEBHAI 1104006WL001066 00415 SBIN0060020 856 25/05/2022 No Such Account
397 GJ1104006_210522FTO_38036 1104006000NRG23210520220015158 1505432567 21/05/2022 NANAJEEBHAI HAREEBHAI NANAJEEBHAI HAREEBHAI 1104006WL001066 00415 SBIN0060020 1284 25/05/2022 No Such Account
398 GJ1104006_210522FTO_38036 1104006000NRG23210520220015274 1505432228 21/05/2022 RATHOD SADULBHAI BHIMABHAI RATHOD SADULBHAI BHIMABHAI 1104006WL001066 00045 BARB0GARIAD 1303 25/05/2022 Account closed
399 GJ1104006_230622FTO_70717 1104006000NRG23220620220067598 4905178797 23/06/2022 PANKAJ NATHABHAI GOTI PANKAJ NATHABHAI GOTI 1104006WL001864 00045 BARB0DBBDRI 1200 22/09/2022 A/c Blocked or Frozen
400 GJ1104006_230622FTO_70717 1104006000NRG23220620220067599 4905178798 23/06/2022 PANKAJ NATHABHAI GOTI PANKAJ NATHABHAI GOTI 1104006WL001864 00045 BARB0DBBDRI 1200 22/09/2022 A/c Blocked or Frozen
401 GJ1104003_170323FTO_210923 1104003000NRG23170320230097437 0062286123 17/03/2023 NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA 1104003WL005171 00415 SBIN0RRSRGB 1048 24/03/2023 Account closed
402 GJ1104003_170323FTO_210923 1104003000NRG23170320230097455 0062286117 17/03/2023 VEGAD RAKESHBHAI BUDHABHAI VEGAD RAKESHBHAI BUDHABHAI 1104003WL005171 00415 SBIN0RRSRGB 1250 24/03/2023 No Such Account
403 GJ1104003_270622FTO_74390 1104003000NRG23230620220069488 4149318535 27/06/2022 MAKWANA JAMKUBEN SHANKARBHAI MAKWANA JAMKUBEN SHANKARBHAI 1104003WL0001891 00415 SBIN0060026 1912 25/08/2022 No Such Account
404 GJ1104003_270622FTO_74390 1104003000NRG23240620220071096 4149318511 27/06/2022 SARVAIYA BHUPATSINH SARVAIYA BHUPATSINH 1104003WL0001925 00089 CBIN0280558 1400 25/08/2022 Account closed
405 GJ1104003_260422FTO_15898 1104003000NRG23260420220002156 0832125512 26/04/2022 GONDLIYA DIPALIBEN RAGHURAM GONDLIYA DIPALIBEN RAGHURAM 1104003WL000412 00390 SBIN0RRSRGB 2748 04/05/2022 Account closed
406 GJ1104004_110123APB_FTO_178497 1104004000NRG23090120230090479 8085693020 11/01/2023 Jethabhai Rambhai Baraiya Jethabhai Rambhai Baraiya 1104004WL004407 00415 SBIN0016480 3206 20/01/2023 Dormant Account
407 GJ1104004_180622FTO_66238 1104004000NRG23180620220059872 2514992500 18/06/2022 SHIYAL RANJITBHAI MANUBHAI SHIYAL RANJITBHAI MANUBHAI 1104004WL001761 00415 SBIN0060023 2175 27/06/2022 No Such Account
408 GJ1104004_180622FTO_66238 1104004000NRG23180620220059873 2514992501 18/06/2022 SHIYAL RANJITBHAI MANUBHAI SHIYAL RANJITBHAI MANUBHAI 1104004WL001761 00415 SBIN0060023 2175 27/06/2022 No Such Account
409 GJ1104004_180622FTO_66238 1104004000NRG23180620220059889 2514992533 18/06/2022 MAKVANA SHAILESHBHAI MAVAJIBHAI MAKVANA SHAILESHBHAI MAVAJIBHAI 1104004WL001761 00045 BARB0MAHUVA 2206 27/06/2022 A/c Blocked or Frozen
410 GJ1104004_180622FTO_66238 1104004000NRG23180620220059890 2514992534 18/06/2022 MAKVANA SHAILESHBHAI MAVAJIBHAI MAKVANA SHAILESHBHAI MAVAJIBHAI 1104004WL001761 00045 BARB0MAHUVA 2206 27/06/2022 A/c Blocked or Frozen
411 GJ1104013_250522FTO_40580 1104004000NRG23250520220021722 1879758926 25/05/2022 Bhakharani Hareshbhai Premajibhai Bhakharani Hareshbhai Premajibhai 1104004WL001158 00415 SBIN0060023 1200 02/06/2022 Account closed
412 GJ1104013_250522FTO_40580 1104004000NRG23250520220021723 1879758927 25/05/2022 Bhakharani Hareshbhai Premajibhai Bhakharani Hareshbhai Premajibhai 1104004WL001158 00415 SBIN0060023 1200 02/06/2022 Account closed
413 GJ1104013_250522FTO_40580 1104004000NRG23250520220021724 1879758928 25/05/2022 Bhakharani Hareshbhai Premajibhai Bhakharani Hareshbhai Premajibhai 1104004WL001158 00415 SBIN0060023 1200 02/06/2022 Account closed
414 GJ1104013_250522FTO_40580 1104004000NRG23250520220021785 1879758799 25/05/2022 Pipaliya Keshubhai Nanajibhai Pipaliya Keshubhai Nanajibhai 1104004WL001158 00415 SBIN0060023 1200 02/06/2022 No Such Account
415 GJ1104013_250522FTO_40580 1104004000NRG23250520220021786 1879758800 25/05/2022 Pipaliya Keshubhai Nanajibhai Pipaliya Keshubhai Nanajibhai 1104004WL001158 00415 SBIN0060023 1200 02/06/2022 No Such Account
416 GJ1104013_250522FTO_40580 1104004000NRG23250520220021787 1879758801 25/05/2022 Pipaliya Keshubhai Nanajibhai Pipaliya Keshubhai Nanajibhai 1104004WL001158 00415 SBIN0060023 1200 02/06/2022 No Such Account
417 GJ1104013_250522FTO_40580 1104004000NRG23250520220021994 1879758802 25/05/2022 BHAKSIBHAI MOHANBHAI BHAKSIBHAI MOHANBHAI 1104004WL001158 00415 SBIN0060023 1200 02/06/2022 No Such Account
418 GJ1104013_250522FTO_40580 1104004000NRG23250520220021995 1879758803 25/05/2022 BHAKSIBHAI MOHANBHAI BHAKSIBHAI MOHANBHAI 1104004WL001158 00415 SBIN0060023 1200 02/06/2022 No Such Account
419 GJ1104006_160123APB_FTO_181540 1104006000NRG23150120230091317 8128953205 16/01/2023 RAJIBEN DHANJIBHAI KANTARIYA RAJIBEN DHANJIBHAI KANTARIYA 1104006WL004493 00114 GSCB0BVN001 973 24/01/2023 Account closed
420 GJ1104007_070622FTO_53559 1104007000NRG23070620220042539 2216263419 07/06/2022 GOHIL HATHUBHAI BAPUBHAI GOHIL HATHUBHAI BAPUBHAI 1104007WL001468 00415 SBIN0060022 2603 11/06/2022 No Such Account
421 GJ1104007_070622FTO_53559 1104007000NRG23070620220042540 2216263420 07/06/2022 GOHIL HATHUBHAI BAPUBHAI GOHIL HATHUBHAI BAPUBHAI 1104007WL001468 00415 SBIN0060022 2603 11/06/2022 No Such Account
422 GJ1104007_110622FTO_58260 1104007000NRG23110620220046554 2361851492 11/06/2022 parmar rajubhai vitthalbhai parmar rajubhai vitthalbhai 1104007WL001544 00553 INDB0000023 3107 20/06/2022 No Such Account
423 GJ1104007_110622FTO_58260 1104007000NRG23110620220046555 2361851493 11/06/2022 parmar rajubhai vitthalbhai parmar rajubhai vitthalbhai 1104007WL001544 00553 INDB0000023 3107 20/06/2022 No Such Account
424 GJ1104007_110622FTO_58262 1104007000NRG23110620220046710 2361913047 11/06/2022 DANGAR DHIRUBHAI LAKHABHAI DANGAR DHIRUBHAI LAKHABHAI 1104007WL001545 00045 BARB0DBPANA 2585 20/06/2022 No Such Account
425 GJ1104007_280522FTO_43189 1104007000NRG23260520220023082 1893151663 28/05/2022 gajendrasinh polubha gohil gajendrasinh polubha gohil 1104007WL001175 00415 SBIN0060267 2234 02/06/2022 No Such Account
426 GJ1104006_040622FTO_49822 1104006000NRG23040620220038437 N0622005D3B58 04/06/2022 KANUBHAI KALUBHAI BARAIYA KANUBHAI KALUBHAI BARAIYA 1104006WL001403 00045 BARB0DBPARV 2419 09/06/2022 No Such Account
427 GJ1104007_060422FTO_2504 1104007000NRG22050420220173108 0819079332 06/04/2022 BARAIYA JAGDISHBHAI KARSHANBHAI BARAIYA JAGDISHBHAI KARSHANBHAI 1104007WL007280 00045 BARB0DBPANA 1374 04/05/2022 A/c Blocked or Frozen
428 GJ1104007_060422FTO_2504 1104007000NRG22050420220173109 0819079333 06/04/2022 BARAIYA JAGDISHBHAI KARSHANBHAI BARAIYA JAGDISHBHAI KARSHANBHAI 1104007WL007280 00045 BARB0DBPANA 1374 04/05/2022 A/c Blocked or Frozen
429 GJ1104007_060422FTO_2504 1104007000NRG22050420220173124 0819079455 06/04/2022 BARAIYA MAGANBHAI VELAJIBHAI BARAIYA MAGANBHAI VELAJIBHAI 1104007WL007280 00045 BARB0DBPANA 1374 04/05/2022 A/c Blocked or Frozen
430 GJ1104007_060422FTO_2504 1104007000NRG22050420220173125 0819079456 06/04/2022 BARAIYA MAGANBHAI VELAJIBHAI BARAIYA MAGANBHAI VELAJIBHAI 1104007WL007280 00045 BARB0DBPANA 1374 04/05/2022 A/c Blocked or Frozen
431 GJ1104007_060422FTO_2504 1104007000NRG22050420220173126 0819079457 06/04/2022 BARAIYA MAGANBHAI VELAJIBHAI BARAIYA MAGANBHAI VELAJIBHAI 1104007WL007280 00045 BARB0DBPANA 1374 04/05/2022 A/c Blocked or Frozen
432 GJ1104007_060422FTO_2504 1104007000NRG22050420220173234 0819079395 06/04/2022 GOPIBEN GAGJIBHAI GOPIBEN GAGJIBHAI 1104007WL007280 00045 BARB0DBPANA 1374 04/05/2022 A/c Blocked or Frozen
433 GJ1104007_060422FTO_2504 1104007000NRG22050420220173235 0819079396 06/04/2022 GOPIBEN GAGJIBHAI GOPIBEN GAGJIBHAI 1104007WL007280 00045 BARB0DBPANA 1374 04/05/2022 A/c Blocked or Frozen
434 GJ1104007_060422FTO_2504 1104007000NRG22050420220173250 0819079446 06/04/2022 MANISHABEN MANISHABEN 1104007WL007280 00390 SBIN0RRSRGB 1374 04/05/2022 No Such Account
435 GJ1104007_060422FTO_2504 1104007000NRG22050420220173251 0819079447 06/04/2022 MANISHABEN MANISHABEN 1104007WL007280 00390 SBIN0RRSRGB 1374 04/05/2022 No Such Account
436 GJ1104007_080422FTO_3495 1104007000NRG23080420220000059 0819083183 08/04/2022 BARAIYA JAGDISHBHAI KARSHANBHAI BARAIYA JAGDISHBHAI KARSHANBHAI 1104007WL00001 00045 BARB0DBPANA 687 04/05/2022 A/c Blocked or Frozen
437 GJ1104007_080422FTO_3495 1104007000NRG23080420220000060 0819083184 08/04/2022 BARAIYA JAGDISHBHAI KARSHANBHAI BARAIYA JAGDISHBHAI KARSHANBHAI 1104007WL00001 00045 BARB0DBPANA 687 04/05/2022 A/c Blocked or Frozen
438 GJ1104007_080422FTO_3495 1104007000NRG23080420220000075 0819083037 08/04/2022 BARAIYA MAGANBHAI VELAJIBHAI BARAIYA MAGANBHAI VELAJIBHAI 1104007WL00001 00045 BARB0DBPANA 687 04/05/2022 A/c Blocked or Frozen
439 GJ1104007_080422FTO_3495 1104007000NRG23080420220000076 0819083038 08/04/2022 BARAIYA MAGANBHAI VELAJIBHAI BARAIYA MAGANBHAI VELAJIBHAI 1104007WL00001 00045 BARB0DBPANA 687 04/05/2022 A/c Blocked or Frozen
440 GJ1104007_080422FTO_3495 1104007000NRG23080420220000077 0819083039 08/04/2022 BARAIYA MAGANBHAI VELAJIBHAI BARAIYA MAGANBHAI VELAJIBHAI 1104007WL00001 00045 BARB0DBPANA 687 04/05/2022 A/c Blocked or Frozen
441 GJ1104007_080422FTO_3495 1104007000NRG23080420220000185 0819082983 08/04/2022 GOPIBEN GAGJIBHAI GOPIBEN GAGJIBHAI 1104007WL00001 00045 BARB0DBPANA 687 04/05/2022 A/c Blocked or Frozen
442 GJ1104007_080422FTO_3495 1104007000NRG23080420220000186 0819082984 08/04/2022 GOPIBEN GAGJIBHAI GOPIBEN GAGJIBHAI 1104007WL00001 00045 BARB0DBPANA 687 04/05/2022 A/c Blocked or Frozen
443 GJ1104007_080422FTO_3495 1104007000NRG23080420220000201 0819083028 08/04/2022 MANISHABEN MANISHABEN 1104007WL00001 00390 SBIN0RRSRGB 687 04/05/2022 No Such Account
444 GJ1104007_080422FTO_3495 1104007000NRG23080420220000202 0819083029 08/04/2022 MANISHABEN MANISHABEN 1104007WL00001 00390 SBIN0RRSRGB 687 04/05/2022 No Such Account
445 GJ1104007_230323APB_FTO_213606 1104007000NRG23200320230098794 0307564032 23/03/2023 mer mayaben bathabhai mer mayaben bathabhai 1104007WL005195 00415 SBIN0060267 1131 30/03/2023 Account closed
446 GJ1104007_300323APB_FTO_219874 1104007000NRG23300320230102049 1173528852 30/03/2023 SARVAIYA VARSHABA UPENDRASINH SARVAIYA VARSHABA UPENDRASINH 1104007WL005333 00468 UBIN0544001 1374 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 GJ1104007_300323APB_FTO_219874 1104007000NRG23300320230102054 1173528848 30/03/2023 payalben vishalbhai baraiya payalben vishalbhai baraiya 1104007WL005333 00415 SBIN0060014 2290 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 GJ1104008_141122FTO_138891 1104008000NRG23111120220087724 6549200221 14/11/2022 KAJALBEN KISHORBHAI DABHAI KAJALBEN KISHORBHAI DABHAI 1104008WL0003728 00048 BKID0003211 1603 19/11/2022 No Such Account
449 GJ1104008_151222APB_FTO_156465 1104008000NRG23141220220088888 7342347094 15/12/2022 KUSUMBEN SHIVDAN KUNACHA KUSUMBEN SHIVDAN KUNACHA 1104008WL004137 00045 BARB0DBDGAN 3664 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 GJ1104004_100622APB_FTO_57534 1104004000NRG23100620220044587 2320127009 10/06/2022 JITUBHAI NAGABHAI GOHIL JITUBHAI NAGABHAI GOHIL 1104004WL001520 00415 SBIN0060212 2629 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 GJ1104004_170522FTO_34507 1104004000NRG23170520220011899 1538036440 17/05/2022 JASUBHAI DEGANBHAI DHASAT JASUBHAI DEGANBHAI DHASAT 1104004WL000864 00415 SBIN0RRSRGB 3206 26/05/2022 A/c Blocked or Frozen
452 GJ1104004_300622APB_FTO_78327 1104004000NRG23290620220077568 4149443650 30/06/2022 BALUBHAI JADAVBHAI BHALIYA BALUBHAI JADAVBHAI BHALIYA 1104004WL002018 00045 BARB0MAHUVA 2390 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 GJ1104013_310522APB_FTO_44861 1104004000NRG23310520220026541 1928088181 31/05/2022 Bhanuben Chandubhai Patdiya Bhanuben Chandubhai Patdiya 1104004WL001282 00415 SBIN0RRSRGB 2825 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 GJ1104013_310522APB_FTO_44861 1104004000NRG23310520220026734 1928088144 31/05/2022 Patadiya Sanjaybhai Damajibhai Patadiya Sanjaybhai Damajibhai 1104004WL001282 00415 SBIN0060023 2516 04/06/2022 Account closed
455 GJ1104013_310522APB_FTO_44861 1104004000NRG23310520220026999 1928088107 31/05/2022 Maheshbhai Dharmashibhai Ranavadiya Maheshbhai Dharmashibhai Ranavadiya 1104004WL001282 00415 SBIN0060023 2516 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 GJ1104013_310522APB_FTO_44861 1104004000NRG23310520220027009 1928088111 31/05/2022 Manubhai Naranbhai Parmar Manubhai Naranbhai Parmar 1104004WL001282 00415 SBIN0060023 2350 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 GJ1104006_120522FTO_31295 1104006000NRG23120520220010219 1344933090 12/05/2022 NARENDRAGIRI DALPATGIRI GOSWAMI NARENDRAGIRI DALPATGIRI GOSWAMI 1104006WL000825 00045 BARB0GARIAD 1326 18/05/2022 No Such Account
458 GJ1104006_120522FTO_31295 1104006000NRG23120520220010220 1344933091 12/05/2022 NARENDRAGIRI DALPATGIRI GOSWAMI NARENDRAGIRI DALPATGIRI GOSWAMI 1104006WL000825 00045 BARB0GARIAD 1326 18/05/2022 No Such Account
459 GJ1104006_120522FTO_31295 1104006000NRG23120520220010221 1344933092 12/05/2022 NARENDRAGIRI DALPATGIRI GOSWAMI NARENDRAGIRI DALPATGIRI GOSWAMI 1104006WL000825 00045 BARB0GARIAD 1326 18/05/2022 No Such Account
460 GJ1104006_120522FTO_31295 1104006000NRG23120520220010222 1344933115 12/05/2022 NARENDRAGIRI DALPATGIRI GOSWAMI NARENDRAGIRI DALPATGIRI GOSWAMI 1104006WL000825 00045 BARB0GARIAD 1326 18/05/2022 No Such Account
461 GJ1104006_180522APB_FTO_34720 1104006000NRG23180520220012499 1544205367 18/05/2022 KISHORBHAI MANJIBHAI ZALA KISHORBHAI MANJIBHAI ZALA 1104006WL000969 00415 SBIN0013475 1511 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 GJ1104006_061022APB_FTO_120603 1104006000NRG23270920220085863 5477252551 06/10/2022 RAMESHBHAI VITTHALBHAI MER RAMESHBHAI VITTHALBHAI MER 1104006WL003153 00045 BARB0GARIAD 1327 12/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 GJ1104008_041022FTO_119402 1104008000NRG23031020220086154 5433163412 04/10/2022 JINABHAI CHAUHAN JINABHAI CHAUHAN 1104008WL003273 00415 SBIN0060015 2290 11/10/2022 No Such Account
464 GJ1104008_050522APB_FTO_24456 1104008000NRG23040520220003118 1269983513 05/05/2022 KANKUBEN KHIMJIBHAI VALA KANKUBEN KHIMJIBHAI VALA 1104008WL000544 00415 SBIN0060256 3206 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 GJ1104008_090622FTO_55366 1104008000NRG23090620220042949 2290847724 09/06/2022 CHAVADA PANKAJBHAI BHARATBHAI CHAVADA PANKAJBHAI BHARATBHAI 1104008WL001483 00045 BARB0DBTANA 2062 15/06/2022 A/c Blocked or Frozen
466 GJ1104008_170622APB_FTO_64781 1104008000NRG23170620220056707 2518190916 17/06/2022 KUSUMBEN SHIVDAN BABARIYA KUSUMBEN SHIVDAN BABARIYA 1104008WL001736 00045 BARB0DBDGAN 3664 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 GJ1104008_170622FTO_64769 1104008000NRG23170620220056711 2513706139 17/06/2022 Babariya Jasuben Najabhai Babariya Jasuben Najabhai 1104008WL001736 00045 BARB0DBDGAN 3664 27/06/2022 A/c Blocked or Frozen
468 GJ1104008_181122FTO_141140 1104008000NRG23181120220087933 6654986092 18/11/2022 KAJALBEN KISHORBHAI DABHAI KAJALBEN KISHORBHAI DABHAI 1104008WL0003809 00048 BKID0003211 2061 25/11/2022 No Such Account
469 GJ1104008_271022FTO_134417 1104008000NRG23201020220087325 6091098036 27/10/2022 KISHORBHAIVIRJIBHAI DABHAI KISHORBHAIVIRJIBHAI DABHAI 1104008WL003621 00048 BKID0003211 1603 02/11/2022 A/c Blocked or Frozen
470 GJ1104004_101022FTO_122871 1104004000NRG23041020220086289 5625304947 10/10/2022 Gohil Saileshbhai Chaganbhai Gohil Saileshbhai Chaganbhai 1104004WL003312 00468 UBIN0531383 2748 19/10/2022 No Such Account
471 GJ1104004_100622FTO_57526 1104004000NRG23090620220043246 2320059949 10/06/2022 MS KAMUBEN KARSHANBHAI CHAVDA MS KAMUBEN KARSHANBHAI CHAVDA 1104004WL001490 00045 BARB0MAHUVA 2452 17/06/2022 No Such Account
472 GJ1104004_100622FTO_57526 1104004000NRG23100620220044967 2320060109 10/06/2022 HIMMATBHAI SHAMJIBHAI CHAUHAN HIMMATBHAI SHAMJIBHAI CHAUHAN 1104004WL001525 00089 CBIN0283905 2592 17/06/2022 Account closed
473 GJ1104004_110622FTO_58073 1104004000NRG23110620220045671 2361859438 11/06/2022 BHIL JANUBEN JIVANBHAI BHIL JANUBEN JIVANBHAI 1104004WL001529 00415 SBIN0013472 2390 20/06/2022 No Such Account
474 GJ1104004_110622FTO_58073 1104004000NRG23110620220045672 2361859439 11/06/2022 BHIL JANUBEN JIVANBHAI BHIL JANUBEN JIVANBHAI 1104004WL001529 00415 SBIN0013472 2390 20/06/2022 No Such Account
475 GJ1104004_110622FTO_58073 1104004000NRG23110620220045673 2361859440 11/06/2022 BHIL JANUBEN JIVANBHAI BHIL JANUBEN JIVANBHAI 1104004WL001529 00415 SBIN0013472 2390 20/06/2022 No Such Account
476 GJ1104004_110622FTO_58073 1104004000NRG23110620220045701 2361859322 11/06/2022 GOHIL HANUBHAI BHOLABHAI GOHIL HANUBHAI BHOLABHAI 1104004WL001530 00045 BARB0BAGDAN 2390 20/06/2022 No Such Account
477 GJ1104004_110622FTO_58073 1104004000NRG23110620220045703 2361859487 11/06/2022 GOHIL GHELABHAI PANCHABHAI GOHIL GHELABHAI PANCHABHAI 1104004WL001530 00045 BARB0BAGDAN 2390 20/06/2022 No Such Account
478 GJ1104004_110622FTO_58073 1104004000NRG23110620220045717 2361859484 11/06/2022 PARMAR JAYABEN BAVCHADBHAI PARMAR JAYABEN BAVCHADBHAI 1104004WL001530 00045 BARB0BAGDAN 2390 20/06/2022 Account closed
479 GJ1104004_110622FTO_58073 1104004000NRG23110620220045809 2361859486 11/06/2022 MAKWANA HAJABHAI SAMTBHAI MAKWANA HAJABHAI SAMTBHAI 1104004WL001530 00045 BARB0BAGDAN 2390 20/06/2022 No Such Account
480 GJ1104004_300622FTO_78321 1104004000NRG23290620220077490 4149250126 30/06/2022 SHIYAL SHANTUBEN ARSHIBHAI SHIYAL SHANTUBEN ARSHIBHAI 1104004WL002017 00415 SBIN0013474 2390 25/08/2022 No Such Account
481 GJ1104004_300622FTO_78321 1104004000NRG23300620220078656 4149250511 30/06/2022 dhudhalva madhabhai velabhai dhudhalva madhabhai velabhai 1104004WL002061 00415 SBIN0005948 2061 25/08/2022 No Such Account
482 GJ1104004_300622FTO_78321 1104004000NRG23300620220078657 4149250512 30/06/2022 dhudhalva madhabhai velabhai dhudhalva madhabhai velabhai 1104004WL002061 00415 SBIN0005948 2061 25/08/2022 No Such Account
483 GJ1104004_300622FTO_78321 1104004000NRG23300620220078681 4149250296 30/06/2022 VITHAL SHAMJI VITHAL SHAMJI 1104004WL002061 00415 SBIN0005948 2061 25/08/2022 Account closed
484 GJ1104004_300622FTO_78321 1104004000NRG23300620220078682 4149250297 30/06/2022 VITHAL SHAMJI VITHAL SHAMJI 1104004WL002061 00415 SBIN0005948 2061 25/08/2022 Account closed
485 GJ1104006_180622APB_FTO_66116 1104006000NRG23180620220060114 2515589219 18/06/2022 KISHORBHAI MANJIBHAI ZALA KISHORBHAI MANJIBHAI ZALA 1104006WL001763 00415 SBIN0013475 2258 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 GJ1104007_190922FTO_108964 1104007000NRG23060920220084368 4905180138 19/09/2022 parmar rameshbhai vitthalbhai parmar rameshbhai vitthalbhai 1104007WL0002623 00415 SBIN0060014 3107 22/09/2022 No Such Account
487 GJ1104007_190922FTO_108964 1104007000NRG23060920220084369 4905180139 19/09/2022 parmar rameshbhai vitthalbhai parmar rameshbhai vitthalbhai 1104007WL0002623 00415 SBIN0060014 3107 22/09/2022 No Such Account
488 GJ1104007_190922FTO_108964 1104007000NRG23060920220084370 4905180140 19/09/2022 parmar rameshbhai vitthalbhai parmar rameshbhai vitthalbhai 1104007WL0002623 00415 SBIN0060014 478 22/09/2022 No Such Account
489 GJ1104007_190922FTO_108964 1104007000NRG23060920220084371 4905180141 19/09/2022 parmar rameshbhai vitthalbhai parmar rameshbhai vitthalbhai 1104007WL0002623 00415 SBIN0060014 478 22/09/2022 No Such Account
490 GJ1104007_190922FTO_108964 1104007000NRG23060920220084381 4905180154 19/09/2022 KARIMBHAI AMIBHAI KURESI KARIMBHAI AMIBHAI KURESI 1104007WL0002624 00415 SBIN0060397 3435 22/09/2022 No Such Account
491 GJ1104007_190922FTO_108964 1104007000NRG23060920220084419 4905180155 19/09/2022 DANGAR HIRENBHAI LAKHABHAI DANGAR HIRENBHAI LAKHABHAI 1104007WL0002630 00415 SBIN0060397 3107 22/09/2022 No Such Account
492 GJ1104007_190922FTO_108964 1104007000NRG23060920220084420 4905180156 19/09/2022 DANGAR HIRENBHAI LAKHABHAI DANGAR HIRENBHAI LAKHABHAI 1104007WL0002630 00415 SBIN0060397 2637 22/09/2022 No Such Account
493 GJ1104007_190922FTO_108964 1104007000NRG23060920220084421 4905180157 19/09/2022 SARDHARA RIJABEN KALUBHAII SARDHARA RIJABEN KALUBHAII 1104007WL0002630 00415 SBIN0060397 2171 22/09/2022 No Such Account
494 GJ1104007_290323APB_FTO_219258 1104007000NRG23290320230101602 1172869161 29/03/2023 mer mayaben bathabhai mer mayaben bathabhai 1104007WL005307 00415 SBIN0060267 1380 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 GJ1104007_150323APB_FTO_208561 1104007000NRG23140320230094721 0312584090 15/03/2023 SANGITABEN MUKESHBHAI SOLANKI SANGITABEN MUKESHBHAI SOLANKI 1104007WL005020 00390 SBIN0RRSRGB 1673 30/03/2023 Aadhaar Number not Mapped to Account Number
496 GJ1104007_150323APB_FTO_208561 1104007000NRG23140320230094888 0312584324 15/03/2023 VAGHELA BHANUBEN BHALABHAI VAGHELA BHANUBEN BHALABHAI 1104007WL005027 00415 SBIN0060014 936 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 GJ1104007_150323APB_FTO_208561 1104007000NRG23140320230095263 0312584369 15/03/2023 SARVAIYA VARSHABA UPENDRASINH SARVAIYA VARSHABA UPENDRASINH 1104007WL005031 00468 UBIN0544001 3664 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 GJ1104007_150323APB_FTO_208561 1104007000NRG23140320230095269 0312584353 15/03/2023 payalben vishalbhai baraiya payalben vishalbhai baraiya 1104007WL005031 00415 SBIN0060014 3664 30/03/2023 Account closed
499 GJ1104007_150323APB_FTO_208561 1104007000NRG23150320230097075 0312584370 15/03/2023 SARVAIYA VARSHABA UPENDRASINH SARVAIYA VARSHABA UPENDRASINH 1104007WL005148 00468 UBIN0544001 3664 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 GJ1104007_150323APB_FTO_208561 1104007000NRG23150320230097081 0312584354 15/03/2023 payalben vishalbhai baraiya payalben vishalbhai baraiya 1104007WL005148 00415 SBIN0060014 3664 30/03/2023 Account closed
501 GJ1104007_170123APB_FTO_182815 1104007000NRG23170120230091650 8128961639 17/01/2023 UPENDRASINH BALUBHA SARVAIYA UPENDRASINH BALUBHA SARVAIYA 1104007WL004527 00168 ICIC0003795 3435 24/01/2023 Account closed
502 GJ1104007_200622FTO_66950 1104007000NRG23200620220061843 2461113712 20/06/2022 DANGAR DHIRUBHAI LAKHABHAI DANGAR DHIRUBHAI LAKHABHAI 1104007WL001783 00045 BARB0DBPANA 2594 24/06/2022 No Such Account
503 GJ1104007_200622FTO_66950 1104007000NRG23200620220061844 2461113713 20/06/2022 DANGAR DHIRUBHAI LAKHABHAI DANGAR DHIRUBHAI LAKHABHAI 1104007WL001783 00045 BARB0DBPANA 2594 24/06/2022 No Such Account
504 GJ1104007_021222FTO_148745 1104007000NRG23281120220088288 7065303843 02/12/2022 arvindbhai amarshibhai baraiya arvindbhai amarshibhai baraiya 1104007WL003934 00415 SBIN0060397 2868 10/12/2022 Account closed
505 GJ1104007_310323APB_FTO_221154 1104007000NRG23310320230102890 1172872752 31/03/2023 goriben arvindbhai vala goriben arvindbhai vala 1104007WL005366 00177 IOBA0000449 2151 03/05/2023 Account closed
506 GJ1104008_040722FTO_81529 1104008000NRG23020720220079637 4149372820 04/07/2022 DIVYARAJSINH KIRITSINH SARVAIYA DIVYARAJSINH KIRITSINH SARVAIYA 1104008WL002114 00415 SBIN0RRSRGB 1631 25/08/2022 Account closed
507 GJ1104008_040722FTO_81529 1104008000NRG23020720220079639 4149372819 04/07/2022 DIVYARAJSINH KIRITSINH SARVAIYA DIVYARAJSINH KIRITSINH SARVAIYA 1104008WL002114 00415 SBIN0RRSRGB 1699 25/08/2022 Account closed
508 GJ1104008_040722FTO_81529 1104008000NRG23020720220079664 4149372793 04/07/2022 CHAUHAN SANJAYBHAI KANJIBHAI CHAUHAN SANJAYBHAI KANJIBHAI 1104008WL002114 00415 SBIN0060015 1748 25/08/2022 No Such Account
509 GJ1104008_040722FTO_81529 1104008000NRG23020720220079667 4149372792 04/07/2022 CHAUHAN SANJAYBHAI KANJIBHAI CHAUHAN SANJAYBHAI KANJIBHAI 1104008WL002114 00415 SBIN0060015 2102 25/08/2022 No Such Account
510 GJ1104008_040722FTO_81529 1104008000NRG23020720220079776 4149182599 04/07/2022 MAKWANA ASHOKBHAI MATHURBHAI MAKWANA ASHOKBHAI MATHURBHAI 1104008WL002114 00045 BARB0DBDGAN 1772 25/08/2022 A/c Blocked or Frozen
511 GJ1104008_040722FTO_81529 1104008000NRG23020720220079778 4149182600 04/07/2022 MAKWANA ASHOKBHAI MATHURBHAI MAKWANA ASHOKBHAI MATHURBHAI 1104008WL002114 00045 BARB0DBDGAN 1862 25/08/2022 A/c Blocked or Frozen
512 GJ1104008_040722FTO_81529 1104008000NRG23020720220079786 4149372763 04/07/2022 SAMJUBEN VAGHABHAI BUDHELIYA SAMJUBEN VAGHABHAI BUDHELIYA 1104008WL002114 00045 BARB0SIHORX 1700 25/08/2022 Account closed
513 GJ1104008_040722FTO_81529 1104008000NRG23020720220079788 4149372764 04/07/2022 SAMJUBEN VAGHABHAI BUDHELIYA SAMJUBEN VAGHABHAI BUDHELIYA 1104008WL002114 00045 BARB0SIHORX 1836 25/08/2022 Account closed
514 GJ1104008_031122FTO_136178 1104008000NRG23031120220087632 6387464200 03/11/2022 KISHORBHAIVIRJIBHAI DABHAI KISHORBHAIVIRJIBHAI DABHAI 1104008WL003702 00048 BKID0003211 2061 11/11/2022 A/c Blocked or Frozen
515 GJ1104008_210622FTO_68521 1104008000NRG23210620220065929 2485829161 21/06/2022 VIKRAMBHAI VALABHAI CHAVDA VIKRAMBHAI VALABHAI CHAVDA 1104008WL001846 00415 SBIN0060256 2077 25/06/2022 Account closed
516 GJ1104008_040722FTO_81529 1104008000NRG23280620220076355 4149182647 04/07/2022 RAMNIKBHAI BAGHBHAI PARMAR RAMNIKBHAI BAGHBHAI PARMAR 1104008WL002002 00045 BARB0DBTANA 1678 25/08/2022 A/c Blocked or Frozen
517 GJ1104008_291122FTO_147170 1104008000NRG23291120220088334 6848294994 29/11/2022 HINABEN DINESHBHAI BHATTI HINABEN DINESHBHAI BHATTI 1104008WL0003951 00048 BKID0003211 2029 03/12/2022 A/c Blocked or Frozen
518 GJ1104006_230522FTO_38919 1104006000NRG23230520220017775 1590291954 23/05/2022 NARENDRAGIRI DALPATGIRI GOSWAMI NARENDRAGIRI DALPATGIRI GOSWAMI 1104006WL001085 00045 BARB0GARIAD 1202 26/05/2022 No Such Account
519 GJ1104006_230522FTO_38919 1104006000NRG23230520220017776 1590291955 23/05/2022 NARENDRAGIRI DALPATGIRI GOSWAMI NARENDRAGIRI DALPATGIRI GOSWAMI 1104006WL001085 00045 BARB0GARIAD 1202 26/05/2022 No Such Account
520 GJ1104006_230522FTO_38919 1104006000NRG23230520220017777 1590291956 23/05/2022 NARENDRAGIRI DALPATGIRI GOSWAMI NARENDRAGIRI DALPATGIRI GOSWAMI 1104006WL001085 00045 BARB0GARIAD 1202 26/05/2022 No Such Account
521 GJ1104006_230522FTO_38919 1104006000NRG23230520220017778 1590291957 23/05/2022 NARENDRAGIRI DALPATGIRI GOSWAMI NARENDRAGIRI DALPATGIRI GOSWAMI 1104006WL001085 00045 BARB0GARIAD 1202 26/05/2022 No Such Account
522 GJ1104006_230522FTO_38919 1104006000NRG23230520220017987 1590292133 23/05/2022 VAGHELA KHODABHAI NARANBHAI VAGHELA KHODABHAI NARANBHAI 1104006WL001085 00032 UTIB0001490 1216 26/05/2022 Account closed
523 GJ1104006_230522FTO_38919 1104006000NRG23230520220017988 1590292134 23/05/2022 VAGHELA KHODABHAI NARANBHAI VAGHELA KHODABHAI NARANBHAI 1104006WL001085 00032 UTIB0001490 1216 26/05/2022 Account closed
524 GJ1104006_260123APB_FTO_189856 1104006000NRG23260120230092591 8313411522 26/01/2023 PADAYA NARSHIBHAI KHODABHAI PADAYA NARSHIBHAI KHODABHAI 1104006WL004675 00045 BARB0DBPARV 3435 01/02/2023 A/c Blocked or Frozen
525 GJ1104006_270522FTO_43103 1104006000NRG23270520220024642 1890541551 27/05/2022 LABHUBHAI MOHANBHAI PARMAR LABHUBHAI MOHANBHAI PARMAR 1104006WL001228 00415 SBIN0060277 1767 02/06/2022 Account closed
526 GJ1104007_050922FTO_101008 1104007000NRG22050920220174292 4641759312 05/09/2022 dangar devrajbhai nanubhai dangar devrajbhai nanubhai 1104007WL0007393 00045 BARB0DBPANA 2724 12/09/2022 No Such Account
527 GJ1104007_050922FTO_101008 1104007000NRG22050920220174293 4641759313 05/09/2022 dangar devrajbhai nanubhai dangar devrajbhai nanubhai 1104007WL0007393 00045 BARB0DBPANA 2724 12/09/2022 No Such Account
528 GJ1104007_190922FTO_108967 1104007000NRG22060920220174311 4906478858 19/09/2022 KURJIBHAI J SOLANKI KURJIBHAI J SOLANKI 1104007WL0007396 00415 SBIN0060014 2977 22/09/2022 No Such Account
529 GJ1104007_190922FTO_108967 1104007000NRG22060920220174318 4906478872 19/09/2022 MULIYA MADHUBEN KANJIBHAI MULIYA MADHUBEN KANJIBHAI 1104007WL0007398 00415 SBIN0060014 2220 22/09/2022 No Such Account
530 GJ1104007_190922FTO_108967 1104007000NRG22060920220174319 4906478864 19/09/2022 GOVINDBHAI BECHARBHAI GOVINDBHAI BECHARBHAI 1104007WL0007399 00415 SBIN0060014 2168 22/09/2022 No Such Account
531 GJ1104007_190922FTO_108967 1104007000NRG22060920220174320 4906478865 19/09/2022 GOVINDBHAI BECHARBHAI GOVINDBHAI BECHARBHAI 1104007WL0007399 00415 SBIN0060014 2168 22/09/2022 No Such Account
532 GJ1104007_190922FTO_108967 1104007000NRG22060920220174332 4906478866 19/09/2022 GOHIL NITABEN BHARATBHAI GOHIL NITABEN BHARATBHAI 1104007WL0007400 00415 SBIN0060014 847 22/09/2022 No Such Account
533 GJ1104007_190922FTO_108967 1104007000NRG22060920220174333 4906478863 19/09/2022 khasiya vanarajbhai dhirubhai khasiya vanarajbhai dhirubhai 1104007WL0007400 00415 SBIN0060014 847 22/09/2022 No Such Account
534 GJ1104007_190922FTO_108967 1104007000NRG22060920220174334 4906478862 19/09/2022 hariyani radheshyam babaram hariyani radheshyam babaram 1104007WL0007400 00415 SBIN0060014 847 22/09/2022 No Such Account
535 GJ1104008_080622FTO_54551 1104008000NRG23030620220035548 2291129950 08/06/2022 KISHORBHAI JINABHAI DABHI KISHORBHAI JINABHAI DABHI 1104008WL001363 00048 BKID0003211 3206 15/06/2022 A/c Blocked or Frozen
536 GJ1104008_080622FTO_54551 1104008000NRG23030620220035549 2291129951 08/06/2022 KISHORBHAI JINABHAI DABHI KISHORBHAI JINABHAI DABHI 1104008WL001363 00048 BKID0003211 3206 15/06/2022 A/c Blocked or Frozen
537 GJ1104008_071222FTO_151664 1104008000NRG23071220220088769 7066024972 07/12/2022 ANILBHAI RANABHAI KHIMSURIYA ANILBHAI RANABHAI KHIMSURIYA 1104008WL004094 00045 BARB0SIHORX 3346 10/12/2022 Account closed
538 GJ1104008_240123FTO_188645 1104008000NRG23240120230092441 8259187111 24/01/2023 Babriya Keval Bharatbhai Babriya Keval Bharatbhai 1104008WL004637 00415 SBIN0060015 500 31/01/2023 No Such Account
539 GJ1104008_240123FTO_188645 1104008000NRG23240120230092467 8259187082 24/01/2023 YUVRAJSINH CHANUBHA SARVAIYA YUVRAJSINH CHANUBHA SARVAIYA 1104008WL004637 00045 BARB0SIHORX 1248 31/01/2023 Account closed
540 GJ1104009_210922FTO_110955 1104009000NRG23210920220085428 4994119687 21/09/2022 GEETABEN PARSHOTTAMBHAI PARMAR GEETABEN PARSHOTTAMBHAI PARMAR 1104009WL003020 00415 SBIN0060027 2977 28/09/2022 Account closed
541 GJ1104009_210922FTO_110955 1104009000NRG23210920220085429 4994119688 21/09/2022 GEETABEN PARSHOTTAMBHAI PARMAR GEETABEN PARSHOTTAMBHAI PARMAR 1104009WL003020 00415 SBIN0060027 2977 28/09/2022 Account closed
542 GJ1104009_210922FTO_110955 1104009000NRG23210920220085430 4994119689 21/09/2022 GEETABEN PARSHOTTAMBHAI PARMAR GEETABEN PARSHOTTAMBHAI PARMAR 1104009WL003020 00415 SBIN0060027 2977 28/09/2022 Account closed
543 GJ1104007_050422FTO_2448 1104007000NRG22040420220172569 0823453421 05/04/2022 VISHALBHAI GOBARBHAI DABHI VISHALBHAI GOBARBHAI DABHI 1104007WL007270 00415 SBIN0060397 2290 04/05/2022 No Such Account
544 GJ1104007_050422FTO_2448 1104007000NRG22040420220172570 0823453422 05/04/2022 VISHALBHAI GOBARBHAI DABHI VISHALBHAI GOBARBHAI DABHI 1104007WL007270 00415 SBIN0060397 2290 04/05/2022 No Such Account
545 GJ1104007_180422FTO_7819 1104007000NRG22120420220173997 0823456946 18/04/2022 GOHIL NITABEN BHARATBHAI GOHIL NITABEN BHARATBHAI 1104007WL0007313 00390 SBIN0RRSRGB 847 04/05/2022 No Such Account
546 GJ1104007_180422FTO_7819 1104007000NRG22120420220173998 0823456944 18/04/2022 khasiya vanarajbhai dhirubhai khasiya vanarajbhai dhirubhai 1104007WL0007313 00390 SBIN0RRSRGB 847 04/05/2022 No Such Account
547 GJ1104007_180422FTO_7819 1104007000NRG22120420220173999 0823456945 18/04/2022 hariyani radheshyam babaram hariyani radheshyam babaram 1104007WL0007313 00390 SBIN0RRSRGB 847 04/05/2022 No Such Account
548 GJ1104007_180422FTO_7819 1104007000NRG22120420220174008 0823456921 18/04/2022 BARAIYA JAGDISHBHAI KARSHANBHAI BARAIYA JAGDISHBHAI KARSHANBHAI 1104007WL0007315 00045 BARB0DBPANA 229 04/05/2022 A/c Blocked or Frozen
549 GJ1104007_180422FTO_7819 1104007000NRG22120420220174009 0823456922 18/04/2022 BARAIYA JAGDISHBHAI KARSHANBHAI BARAIYA JAGDISHBHAI KARSHANBHAI 1104007WL0007315 00045 BARB0DBPANA 229 04/05/2022 A/c Blocked or Frozen
550 GJ1104007_180422FTO_7819 1104007000NRG22120420220174010 0823456923 18/04/2022 BARAIYA JAGDISHBHAI KARSHANBHAI BARAIYA JAGDISHBHAI KARSHANBHAI 1104007WL0007315 00045 BARB0DBPANA 2290 04/05/2022 A/c Blocked or Frozen
551 GJ1104007_180422FTO_7819 1104007000NRG22120420220174011 0823456924 18/04/2022 BARAIYA JAGDISHBHAI KARSHANBHAI BARAIYA JAGDISHBHAI KARSHANBHAI 1104007WL0007315 00045 BARB0DBPANA 2290 04/05/2022 A/c Blocked or Frozen
552 GJ1104007_180422FTO_7819 1104007000NRG22120420220174012 0823456943 18/04/2022 BARAIYA MAGANBHAI VELAJIBHAI BARAIYA MAGANBHAI VELAJIBHAI 1104007WL0007315 00045 BARB0DBPANA 2290 04/05/2022 A/c Blocked or Frozen
553 GJ1104007_180422FTO_7819 1104007000NRG22120420220174013 0823456942 18/04/2022 BARAIYA MAGANBHAI VELAJIBHAI BARAIYA MAGANBHAI VELAJIBHAI 1104007WL0007315 00045 BARB0DBPANA 2290 04/05/2022 A/c Blocked or Frozen
554 GJ1104007_180422FTO_7819 1104007000NRG22120420220174014 0823456941 18/04/2022 BARAIYA MAGANBHAI VELAJIBHAI BARAIYA MAGANBHAI VELAJIBHAI 1104007WL0007315 00045 BARB0DBPANA 2290 04/05/2022 A/c Blocked or Frozen
555 GJ1104007_180422FTO_7819 1104007000NRG22120420220174015 0823456940 18/04/2022 BARAIYA MAGANBHAI VELAJIBHAI BARAIYA MAGANBHAI VELAJIBHAI 1104007WL0007315 00045 BARB0DBPANA 229 04/05/2022 A/c Blocked or Frozen
556 GJ1104007_180422FTO_7819 1104007000NRG22120420220174016 0823456939 18/04/2022 BARAIYA MAGANBHAI VELAJIBHAI BARAIYA MAGANBHAI VELAJIBHAI 1104007WL0007315 00045 BARB0DBPANA 229 04/05/2022 A/c Blocked or Frozen
557 GJ1104007_180422FTO_7819 1104007000NRG22120420220174017 0823456938 18/04/2022 BARAIYA MAGANBHAI VELAJIBHAI BARAIYA MAGANBHAI VELAJIBHAI 1104007WL0007315 00045 BARB0DBPANA 229 04/05/2022 A/c Blocked or Frozen
558 GJ1104007_080922FTO_103214 1104007000NRG23080920220084588 4740522801 08/09/2022 arvindbhai amarshibhai baraiya arvindbhai amarshibhai baraiya 1104007WL002693 00415 SBIN0060397 3346 16/09/2022 Account closed
559 GJ1104007_080922FTO_103214 1104007000NRG23080920220084589 4740522802 08/09/2022 arvindbhai amarshibhai baraiya arvindbhai amarshibhai baraiya 1104007WL002693 00415 SBIN0060397 3346 16/09/2022 Account closed
560 GJ1104007_300323APB_FTO_219612 1104007000NRG23300320230101683 1172869763 30/03/2023 alpeshbhai gemabhai dangar alpeshbhai gemabhai dangar 1104007WL005321 00048 BKID0003212 3318 03/05/2023 Account closed
561 GJ1104007_300323APB_FTO_219612 1104007000NRG23300320230101714 1172869722 30/03/2023 DANGAR SAVJIBHAI JETHABHAI DANGAR SAVJIBHAI JETHABHAI 1104007WL005321 00045 BARB0DBPANA 1666 03/05/2023 Account closed
562 GJ1104008_020622APB_FTO_47108 1104008000NRG23010620220031451 N0622002FEB42 02/06/2022 PRAVINBHAI LABHUBHAI SARVAIYA PRAVINBHAI LABHUBHAI SARVAIYA 1104008WL001321 00415 SBIN0060016 3240 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 GJ1104009_200622FTO_67249 1104009000NRG23150620220051010 2461111282 20/06/2022 MARU VINODBHAI MULJIBHAI MARU VINODBHAI MULJIBHAI 1104009WL001641 00415 SBIN0060027 3425 24/06/2022 Account closed
564 GJ1104009_180622APB_FTO_65403 1104009000NRG23180620220057321 2515577714 18/06/2022 DIPAKBHAI KARAMSHIBHAI RATHOD DIPAKBHAI KARAMSHIBHAI RATHOD 1104009WL001748 00415 SBIN0060017 3585 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 GJ1104009_180622FTO_65579 1104009000NRG23180620220058257 2515009303 18/06/2022 RAMESHBHAI DUDHABHAI VALDARIA RAMESHBHAI DUDHABHAI VALDARIA 1104009WL001751 00415 SBIN0060017 3435 27/06/2022 Account closed
566 GJ1104006_260522FTO_41722 1104006000NRG23260520220023401 1880617610 26/05/2022 GARNIYA SHOBHNABEN MAHESHBHAI GARNIYA SHOBHNABEN MAHESHBHAI 1104006WL001180 00390 SBIN0RRSRGB 1551 02/06/2022 Account closed
567 GJ1104006_260522FTO_41722 1104006000NRG23260520220023402 1880617611 26/05/2022 GARNIYA SHOBHNABEN MAHESHBHAI GARNIYA SHOBHNABEN MAHESHBHAI 1104006WL001180 00390 SBIN0RRSRGB 1551 02/06/2022 Account closed
568 GJ1104006_300922FTO_116525 1104006000NRG23270920220085793 5476605019 30/09/2022 PANKAJ NATHABHAI GOTI PANKAJ NATHABHAI GOTI 1104006WL0003137 00045 BARB0DBBDRI 1200 13/10/2022 A/c Blocked or Frozen
569 GJ1104006_300922FTO_116525 1104006000NRG23270920220085794 5476605020 30/09/2022 PANKAJ NATHABHAI GOTI PANKAJ NATHABHAI GOTI 1104006WL0003137 00045 BARB0DBBDRI 1200 13/10/2022 A/c Blocked or Frozen
570 GJ1104006_290622APB_FTO_77123 1104006000NRG23290620220077052 4149390053 29/06/2022 KISHORBHAI MANJIBHAI ZALA KISHORBHAI MANJIBHAI ZALA 1104006WL002016 00415 SBIN0013475 1513 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 GJ1104007_060722FTO_84061 1104007000NRG23060720220081745 4149226828 06/07/2022 VAGHELA JEKABHAI NANJIBHAI VAGHELA JEKABHAI NANJIBHAI 1104007WL002213 00415 SBIN0060267 3724 25/08/2022 Account closed
572 GJ1104007_310323APB_FTO_221165 1104007000NRG23310320230102862 1173540731 31/03/2023 mer mayaben bathabhai mer mayaben bathabhai 1104007WL005357 00415 SBIN0060267 478 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 GJ1104009_200622APB_FTO_67184 1104009000NRG23200620220062136 2462874726 20/06/2022 RAJESHBHAI NAGJIBHAI RATHOD RAJESHBHAI NAGJIBHAI RATHOD 1104009WL001806 00114 GSCB0BVN001 2977 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 GJ1104009_200622FTO_67136 1104009000NRG23200620220062933 2461106473 20/06/2022 ZALA JAGDISHBHAI NARANBHAI ZALA JAGDISHBHAI NARANBHAI 1104009WL001818 00048 BKID0003215 2305 24/06/2022 Account closed
575 GJ1104009_220622FTO_69965 1104009000NRG23220620220068513 4149341482 22/06/2022 JADAVANI JIGNESHBHAI JIVANBHAI JADAVANI JIGNESHBHAI JIVANBHAI 1104009WL001881 00048 BKID0003215 1195 25/08/2022 Account closed
576 GJ1104009_220622FTO_69965 1104009000NRG23220620220068514 4149341483 22/06/2022 JADAVANI JIGNESHBHAI JIVANBHAI JADAVANI JIGNESHBHAI JIVANBHAI 1104009WL001881 00048 BKID0003215 1195 25/08/2022 Account closed
577 GJ1104009_220622FTO_69984 1104009000NRG23220620220068715 4149280883 22/06/2022 MAKAWANA BHARATBHAI SAVJIBHAI MAKAWANA BHARATBHAI SAVJIBHAI 1104009WL001882 00415 SBIN0060017 1354 25/08/2022 Account closed
578 GJ1104009_220622FTO_69984 1104009000NRG23220620220068716 4149280884 22/06/2022 MAKAWANA BHARATBHAI SAVJIBHAI MAKAWANA BHARATBHAI SAVJIBHAI 1104009WL001882 00415 SBIN0060017 1354 25/08/2022 Account closed
579 GJ1104009_300622FTO_77796 1104009000NRG23300620220078112 4149356810 30/06/2022 SHIVRAMBHAI CHANDANBHAI SOLANKI SHIVRAMBHAI CHANDANBHAI SOLANKI 1104009WL002059 00415 SBIN0060027 2926 25/08/2022 No Such Account
580 GJ1104009_300622FTO_77796 1104009000NRG23300620220078113 4149356811 30/06/2022 SHIVRAMBHAI CHANDANBHAI SOLANKI SHIVRAMBHAI CHANDANBHAI SOLANKI 1104009WL002059 00415 SBIN0060027 2926 25/08/2022 No Such Account
581 GJ1104012_060622APB_FTO_51752 1104012000NRG23060620220039479 2320126710 06/06/2022 Sankaliya Jayeshbhai Mohanbhai Sankaliya Jayeshbhai Mohanbhai 1104012WL001423 00415 SBIN0060028 3108 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 GJ1104012_110522APB_FTO_29668 1104012000NRG23110520220007865 1267867424 11/05/2022 Gemjebhai Gemjebhai 1104012WL000777 00045 BARB0VALBHA 3346 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 GJ1104012_110522APB_FTO_29668 1104012000NRG23110520220007896 1267867463 11/05/2022 Ranjanben Labhubhai Ranjanben Labhubhai 1104012WL000777 00045 BARB0VALBHA 2769 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 GJ1104012_201022FTO_131248 1104012000NRG23201020220087262 5996585407 20/10/2022 Rameshbhai Kanjibhai Rameshbhai Kanjibhai 1104012WL003595 00415 SBIN0060028 2730 31/10/2022 Account closed
585 GJ1104012_201022FTO_131248 1104012000NRG23201020220087263 5996585406 20/10/2022 Rameshbhai Kanjibhai Rameshbhai Kanjibhai 1104012WL003595 00415 SBIN0060028 2730 31/10/2022 Account closed
586 GJ1104012_201022FTO_131248 1104012000NRG23201020220087266 5996585403 20/10/2022 Maheshbhai Meghjibhai Maheshbhai Meghjibhai 1104012WL003595 00045 BARB0VALBHA 2730 31/10/2022 No Such Account
587 GJ1104012_201022FTO_131248 1104012000NRG23201020220087267 5996585404 20/10/2022 Maheshbhai Meghjibhai Maheshbhai Meghjibhai 1104012WL003595 00045 BARB0VALBHA 2730 31/10/2022 No Such Account
588 GJ1104009_100522FTO_29137 1104009000NRG23100520220007170 1267736978 10/05/2022 RANCHHODBHAI KARAMSHIBHAI KANTARIYA RANCHHODBHAI KARAMSHIBHAI KANTARIYA 1104009WL000772 00390 SBIN0RRSRGB 896 17/05/2022 Account closed
589 GJ1104009_100522FTO_29137 1104009000NRG23100520220007171 1267736979 10/05/2022 RANCHHODBHAI KARAMSHIBHAI KANTARIYA RANCHHODBHAI KARAMSHIBHAI KANTARIYA 1104009WL000772 00390 SBIN0RRSRGB 896 17/05/2022 Account closed
590 GJ1104009_210622APB_FTO_68018 1104009000NRG23210620220063402 2488215013 21/06/2022 JOGADIYA.RAGHAVBHAI.GIGABHAI JOGADIYA.RAGHAVBHAI.GIGABHAI 1104009WL001832 00048 BKID0003215 2921 25/06/2022 A/c Blocked or Frozen
591 GJ1104009_220622FTO_69829 1104009000NRG23220620220066900 4149232901 22/06/2022 DEVKUNVARBEN MANJIBHAI CHAUHAN DEVKUNVARBEN MANJIBHAI CHAUHAN 1104009WL001852 00390 SBIN0RRSRGB 567 25/08/2022 Account closed
592 GJ1104012_070622APB_FTO_53038 1104012000NRG23070620220041984 2320127622 07/06/2022 Chandrikaben Gemjebhai Chandrikaben Gemjebhai 1104012WL001456 00415 SBIN0060028 2868 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 GJ1104012_070622APB_FTO_53038 1104012000NRG23070620220042028 2320127561 07/06/2022 Ranjanben Labhubhai Ranjanben Labhubhai 1104012WL001456 00045 BARB0VALBHA 2868 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 GJ1104012_100622APB_FTO_57202 1104012000NRG23100620220044912 2374272770 10/06/2022 Parmar Gopalbhai Popatbhai Parmar Gopalbhai Popatbhai 1104012WL001524 00045 BARB0VALBHA 3346 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 GJ1104012_110522FTO_29664 1104012000NRG23110520220007837 1267729261 11/05/2022 Laxmiben Mohanbhai Laxmiben Mohanbhai 1104012WL000777 00045 BARB0VALBHA 3346 17/05/2022 Account closed
596 GJ1104008_050722FTO_83012 1104008000NRG23050720220081332 4027892227 05/07/2022 HINABEN DINESHBHAI BHATTI HINABEN DINESHBHAI BHATTI 1104008WL002184 00048 BKID0003211 2029 19/08/2022 A/c Blocked or Frozen
597 GJ1104009_010422FTO_486 1104009000NRG22010420220171523 0817287612 01/04/2022 MITHAPARA HARESHBHAI RAMJIBHAI MITHAPARA HARESHBHAI RAMJIBHAI 1104009WL007253 00415 SBIN0060027 1374 04/05/2022 Account closed
598 GJ1104009_010422FTO_486 1104009000NRG22010420220171524 0817287613 01/04/2022 MITHAPARA HARESHBHAI RAMJIBHAI MITHAPARA HARESHBHAI RAMJIBHAI 1104009WL007253 00415 SBIN0060027 1374 04/05/2022 Account closed
599 GJ1104009_010422FTO_486 1104009000NRG22010420220171525 0817287614 01/04/2022 MITHAPARA HARESHBHAI RAMJIBHAI MITHAPARA HARESHBHAI RAMJIBHAI 1104009WL007253 00415 SBIN0060027 1374 04/05/2022 Account closed
600 GJ1104009_010422FTO_486 1104009000NRG22010420220171526 0817287625 01/04/2022 MITHAPARA HARESHBHAI RAMJIBHAIv MITHAPARA HARESHBHAI RAMJIBHAIv 1104009WL007253 00415 SBIN0060027 1374 04/05/2022 Account closed
601 GJ1104009_010422FTO_486 1104009000NRG22010420220171527 0817287624 01/04/2022 MITHAPARA HARESHBHAI RAMJIBHAI MITHAPARA HARESHBHAI RAMJIBHAI 1104009WL007253 00415 SBIN0060027 1374 04/05/2022 Account closed
602 GJ1104009_210622FTO_68008 1104009000NRG23210620220063934 2488080809 21/06/2022 DHOLA ARJANBHAI MEGHJIBHAI DHOLA ARJANBHAI MEGHJIBHAI 1104009WL001832 00048 BKID0003215 2390 25/06/2022 No Such Account
603 GJ1104012_050422FTO_1761 1104012000NRG22050420220172812 0819079753 05/04/2022 Chandrikaben Pravinbhai Chandrikaben Pravinbhai 1104012WL007277 00045 BARB0VALBHA 1800 04/05/2022 A/c Blocked or Frozen
604 GJ1104012_050422FTO_1761 1104012000NRG22050420220172813 0819079754 05/04/2022 Chandrikaben Pravinbhai Chandrikaben Pravinbhai 1104012WL007277 00045 BARB0VALBHA 1805 04/05/2022 A/c Blocked or Frozen
605 GJ1104012_060622APB_FTO_51799 1104012000NRG23060620220039559 2320115494 06/06/2022 Narshibhai Nagjibhai Narshibhai Nagjibhai 1104012WL001426 00045 BARB0VALBHA 992 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 GJ1104012_200622APB_FTO_66627 1104012000NRG23200620220061748 2460044251 20/06/2022 GAMARA BAGHUBEN KAMABHAI GAMARA BAGHUBEN KAMABHAI 1104012WL001775 00045 BARB0VALBHA 1708 24/06/2022 Aadhaar Number not Mapped to Account Number
607 GJ1104012_200622APB_FTO_66627 1104012000NRG23200620220061760 2460044273 20/06/2022 SOLANKI BIJALBHAI PREMAJIBHAI SOLANKI BIJALBHAI PREMAJIBHAI 1104012WL001775 00045 BARB0VALBHA 1510 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 GJ1104009_210922FTO_110955 1104009000NRG23210920220085431 4994119690 21/09/2022 GEETABEN PARSHOTTAMBHAI PARMAR GEETABEN PARSHOTTAMBHAI PARMAR 1104009WL003020 00415 SBIN0060027 2977 28/09/2022 Account closed
609 GJ1104009_250522FTO_40267 1104009000NRG23250520220021184 1879809349 25/05/2022 JEMISH BHARATBHAI KOTAR JEMISH BHARATBHAI KOTAR 1104009WL001147 00415 SBIN0060017 3360 02/06/2022 No Such Account
610 GJ1104009_250522FTO_40267 1104009000NRG23250520220021185 1879809350 25/05/2022 JEMISH BHARATBHAI KOTAR JEMISH BHARATBHAI KOTAR 1104009WL001147 00415 SBIN0060017 3360 02/06/2022 No Such Account
611 GJ1104009_250522FTO_40267 1104009000NRG23250520220021186 1879809351 25/05/2022 JEMISH BHARATBHAI KOTAR JEMISH BHARATBHAI KOTAR 1104009WL001147 00415 SBIN0060017 3360 02/06/2022 No Such Account
612 GJ1104009_300522APB_FTO_43985 1104009000NRG23300520220025066 1892628961 30/05/2022 DIPAKBHAI KARAMSHIBHAI RATHOD DIPAKBHAI KARAMSHIBHAI RATHOD 1104009WL001240 00415 SBIN0060017 2290 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 GJ1104012_050522APB_FTO_24100 1104012000NRG23050520220003787 1269975198 05/05/2022 Parmar Gopalbhai Popatbhai Parmar Gopalbhai Popatbhai 1104012WL000674 00045 BARB0VALBHA 3346 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 GJ1104012_080922APB_FTO_102640 1104012000NRG23080920220084520 4747943565 08/09/2022 Govindbhai Bhagvanbhai Solanki Govindbhai Bhagvanbhai Solanki 1104012WL002675 00415 SBIN0060252 3206 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 GJ1104012_140323FTO_204854 1104012000NRG23140320230095903 0311364017 14/03/2023 Vijaybhai Babubhai Vijaybhai Babubhai 1104012WL005044 00415 SBIN0060252 2640 30/03/2023 Account closed
616 GJ1104012_291122FTO_146603 1104012000NRG23291120220088318 6848294259 29/11/2022 PARSHOTAMBHAI RANCHHODBHAI SEJU PARSHOTAMBHAI RANCHHODBHAI SEJU 1104012WL003942 00415 SBIN0060352 2390 03/12/2022 Account closed
617 GJ1104009_200522FTO_36957 1104009000NRG23200520220013808 1538839192 20/05/2022 RATHOD UJIBEN THAKARSHIBHAI RATHOD UJIBEN THAKARSHIBHAI 1104009WL001039 00048 BKID0003215 1427 26/05/2022 Account closed
618 GJ1104009_200522FTO_36957 1104009000NRG23200520220013809 1538838928 20/05/2022 RATHOD UJIBEN THAKARSHIBHAI RATHOD UJIBEN THAKARSHIBHAI 1104009WL001039 00048 BKID0003215 1426 26/05/2022 Account closed
619 GJ1104009_200522FTO_36957 1104009000NRG23200520220013810 1538838929 20/05/2022 RATHOD UJIBEN THAKARSHIBHAI RATHOD UJIBEN THAKARSHIBHAI 1104009WL001039 00048 BKID0003215 1426 26/05/2022 Account closed
620 GJ1104009_210622APB_FTO_68357 1104009000NRG23210620220065210 2488213895 21/06/2022 KHIMJIBHAI MULJIBHAI KHIMJIBHAI MULJIBHAI 1104009WL001837 00415 SBIN0060017 1694 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 GJ1104012_090622FTO_55102 1104012000NRG23090620220043205 2374104845 09/06/2022 MR MAKODBHAI BHIKHABHAI UGREJIA MR MAKODBHAI BHIKHABHAI UGREJIA 1104012WL001486 00354 PUNB0005100 2323 20/06/2022 No Such Account
622 GJ1104012_090622FTO_55102 1104012000NRG23090620220043206 2374104846 09/06/2022 MR MAKODBHAI BHIKHABHAI UGREJIA MR MAKODBHAI BHIKHABHAI UGREJIA 1104012WL001486 00354 PUNB0005100 2323 20/06/2022 No Such Account
623 GJ1104013_120522APB_FTO_30472 1105006000NRG23120520220009505 1345443557 12/05/2022 Sarvaiya Ravirajsinh Shaktisinh Sarvaiya Ravirajsinh Shaktisinh 1105006WL000607 00415 SBIN0060022 1299 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 GJ1104009_180622FTO_65579 1104009000NRG23180620220058258 2515009304 18/06/2022 RAMESHBHAI DUDHABHAI VALDARIA RAMESHBHAI DUDHABHAI VALDARIA 1104009WL001751 00415 SBIN0060017 3435 27/06/2022 Account closed
625 GJ1104012_310522FTO_45051 1104012000NRG23310520220028012 2319898740 31/05/2022 Rahulbhai Vinubhai Rahulbhai Vinubhai 1104012WL001292 00415 SBIN0060252 3096 17/06/2022 No Such Account
626 GJ1104012_310522FTO_45051 1104012000NRG23310520220028025 2319898634 31/05/2022 Anitaben Mahipatbhai Anitaben Mahipatbhai 1104012WL001292 00415 SBIN0060252 3346 17/06/2022 No Such Account
627 GJ1104012_310522FTO_45051 1104012000NRG23310520220028060 2319898600 31/05/2022 Sanjaybhai Manjibhai Sanjaybhai Manjibhai 1104012WL001292 00415 SBIN0060252 2618 17/06/2022 Account closed
628 GJ1104012_310522FTO_45051 1104012000NRG23310520220028061 2319898601 31/05/2022 Sanjaybhai Manjibhai Sanjaybhai Manjibhai 1104012WL001292 00415 SBIN0060252 2641 17/06/2022 Account closed
629 GJ1104008_200422APB_FTO_10452 1104008000NRG23160420220000531 0820683265 20/04/2022 Karamashibhai Jethabhai parmar Karamashibhai Jethabhai parmar 1104008WL000047 00415 SBIN0060025 1145 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 GJ1104008_160522APB_FTO_33378 1104008000NRG23160520220011877 1544194908 16/05/2022 Karamashibhai Jethabhai parmar Karamashibhai Jethabhai parmar 1104008WL000858 00415 SBIN0060025 3206 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 GJ1104008_141122FTO_138891 1104008000NRG23291020220087503 6549200220 14/11/2022 HINABEN DINESHBHAI BHATTIBHATTI HINABEN DINESHBHAI BHATTIBHATTI 1104008WL0003676 00048 BKID0003211 2029 19/11/2022 A/c Blocked or Frozen
632 GJ1104008_141122FTO_138891 1104008000NRG23291020220087504 6549200218 14/11/2022 MAKWANA ASHOKBHAI MATHURBHAI MAKWANA ASHOKBHAI MATHURBHAI 1104008WL0003677 00045 BARB0DBDGAN 1862 19/11/2022 A/c Blocked or Frozen
633 GJ1104008_141122FTO_138891 1104008000NRG23291020220087505 6549200219 14/11/2022 MAKWANA ASHOKBHAI MATHURBHAI MAKWANA ASHOKBHAI MATHURBHAI 1104008WL0003677 00045 BARB0DBDGAN 1772 19/11/2022 A/c Blocked or Frozen
634 GJ1104009_071022FTO_121726 1104009000NRG23071020220086508 5558574423 07/10/2022 KANJIBHAI ARJANBHAI KANJIBHAI ARJANBHAI 1104009WL003378 00390 SBIN0RRSRGB 2290 14/10/2022 Account closed
635 GJ1104009_071022FTO_121726 1104009000NRG23071020220086509 5558574424 07/10/2022 KANJIBHAI ARJANBHAI KANJIBHAI ARJANBHAI 1104009WL003378 00390 SBIN0RRSRGB 2290 14/10/2022 Account closed
636 GJ1104009_170622FTO_64992 1104009000NRG23170620220057108 2515206840 17/06/2022 MAKAWANA BHARATBHAI SAVJIBHAI MAKAWANA BHARATBHAI SAVJIBHAI 1104009WL001747 00415 SBIN0060017 2857 27/06/2022 Account closed
637 GJ1104009_170622FTO_64992 1104009000NRG23170620220057109 2515206913 17/06/2022 MAKAWANA BHARATBHAI SAVJIBHAI MAKAWANA BHARATBHAI SAVJIBHAI 1104009WL001747 00415 SBIN0060017 2857 27/06/2022 Account closed
638 GJ1104012_180422APB_FTO_7908 1104012000NRG23180420220000571 0820686775 18/04/2022 Govindbhai Bhagvanbhai Solanki Govindbhai Bhagvanbhai Solanki 1104012WL000063 00415 SBIN0060252 2748 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 GJ1104013_060622APB_FTO_51916 1105006000NRG23060620220030809 2214995341 06/06/2022 Sarvaiya Ravirajsinh Shaktisinh Sarvaiya Ravirajsinh Shaktisinh 1105006WL001116 00415 SBIN0060022 956 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 GJ1104007_280522FTO_43189 1104007000NRG23260520220023083 1893151664 28/05/2022 gajendrasinh polubha gohil gajendrasinh polubha gohil 1104007WL001175 00415 SBIN0060267 2234 02/06/2022 No Such Account
641 GJ1104008_101022FTO_123085 1104008000NRG23031020220086083 5573628719 10/10/2022 HINABEN DINESHBHAI BHATTI HINABEN DINESHBHAI BHATTI 1104008WL0003261 00048 BKID0003211 2029 14/10/2022 A/c Blocked or Frozen
642 GJ1104008_101022FTO_123085 1104008000NRG23101020220086721 5573628714 10/10/2022 MAKWANA ASHOKBHAI MATHURBHAI MAKWANA ASHOKBHAI MATHURBHAI 1104008WL0003436 00045 BARB0DBDGAN 1772 14/10/2022 A/c Blocked or Frozen
643 GJ1104008_101022FTO_123085 1104008000NRG23101020220086722 5573628713 10/10/2022 MAKWANA ASHOKBHAI MATHURBHAI MAKWANA ASHOKBHAI MATHURBHAI 1104008WL0003436 00045 BARB0DBDGAN 1862 14/10/2022 A/c Blocked or Frozen
644 GJ1104008_150622FTO_61830 1104008000NRG23150620220051270 2374145817 15/06/2022 MAKABHAI BIJALBHAI MAKABHAI BIJALBHAI 1104008WL001659 00415 SBIN0060025 926 20/06/2022 Account closed
645 GJ1104008_150622FTO_61830 1104008000NRG23150620220051271 2374145839 15/06/2022 MAKABHAI BIJALBHAI MAKABHAI BIJALBHAI 1104008WL001659 00415 SBIN0060025 926 20/06/2022 Account closed
646 GJ1104009_060422FTO_2678 1104009000NRG22060420220173858 0819084831 06/04/2022 MAKWANA GITABEN DHANJIBHAI MAKWANA GITABEN DHANJIBHAI 1104009WL007284 00048 BKID0003215 3206 04/05/2022 No Such Account
647 GJ1104009_250422APB_FTO_14932 1104009000NRG23250420220002105 0830823677 25/04/2022 RAJESHBHAI NAGJIBHAI RATHOD RAJESHBHAI NAGJIBHAI RATHOD 1104009WL000397 00114 GSCB0BVN001 3206 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 GJ1104012_060622APB_FTO_51824 1104012000NRG23060620220039702 2320117577 06/06/2022 GAMARA BAGHUBEN KAMABHAI GAMARA BAGHUBEN KAMABHAI 1104012WL001429 00045 BARB0VALBHA 2772 17/06/2022 Aadhaar Number not Mapped to Account Number
649 GJ1104012_060622APB_FTO_51824 1104012000NRG23060620220039715 2320117604 06/06/2022 SOLANKI BIJALBHAI PREMAJIBHAI SOLANKI BIJALBHAI PREMAJIBHAI 1104012WL001429 00045 BARB0VALBHA 2380 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 GJ1104012_210522FTO_37918 1104012000NRG23210520220014609 2319916076 21/05/2022 Devrajbhai Dhanjibhai Devrajbhai Dhanjibhai 1104012WL001058 00045 BARB0VALBHA 3346 17/06/2022 Account closed
651 GJ1104012_210522FTO_37918 1104012000NRG23210520220014610 2319916077 21/05/2022 Komalben Devvrajbhai Komalben Devvrajbhai 1104012WL001058 00045 BARB0VALBHA 3346 17/06/2022 Account closed
652 GJ1104012_210522FTO_37918 1104012000NRG23210520220014611 2319916078 21/05/2022 Komalben Devvrajbhai Komalben Devvrajbhai 1104012WL001058 00045 BARB0VALBHA 3346 17/06/2022 Account closed
653 GJ1104012_220922FTO_111546 1104012000NRG23220920220085493 4995469815 22/09/2022 Babriya Rameshbhai Bhavanbhai Babriya Rameshbhai Bhavanbhai 1104012WL003037 00045 BARB0VALBHA 599 28/09/2022 Account closed
654 GJ1104012_270123APB_FTO_190156 1104012000NRG23270120230092666 8375305516 27/01/2023 Shambhubhai Parshotambhai Shambhubhai Parshotambhai 1104012WL004687 00045 BARB0VALBHA 1912 02/02/2023 Account closed
655 GJ1104012_270422APB_FTO_16759 1104012000NRG23270420220002230 0832248786 27/04/2022 Chauhan Jagdishbhai Maganbhai Chauhan Jagdishbhai Maganbhai 1104012WL000434 00045 BARB0VALBHA 2266 06/05/2022 Aadhaar Number not Mapped to Account Number
656 GJ1104012_270422APB_FTO_16759 1104012000NRG23270420220002240 0832248789 27/04/2022 Khatana Hamerbhai Meghebhai Khatana Hamerbhai Meghebhai 1104012WL000434 00045 BARB0VALBHA 2791 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 GJ1104013_300522APB_FTO_43781 1105006000NRG23300520220024986 1890929288 30/05/2022 Sarvaiya Ravirajsinh Shaktisinh Sarvaiya Ravirajsinh Shaktisinh 1105006WL000952 00415 SBIN0060022 2868 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 GJ1104012_230622APB_FTO_71282 1104012000NRG23230620220068799 2562300444 23/06/2022 Sankaliya Jayeshbhai Mohanbhai Sankaliya Jayeshbhai Mohanbhai 1104012WL001884 00415 SBIN0060028 3346 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 GJ1104012_250522APB_FTO_40142 1104012000NRG23250520220020502 2320128772 25/05/2022 Parmar Gopalbhai Popatbhai Parmar Gopalbhai Popatbhai 1104012WL001129 00045 BARB0VALBHA 3346 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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