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
|