|
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
|
GJ1104010_310323FTO_220507
|
1104010000NRG23310320230102460
|
1173830362
|
31/03/2023
|
Hamirbhai Merambhai
|
Hamirbhai Merambhai
|
1104010WL005343
|
00415
|
SBIN0060134
|
2629
|
03/05/2023
|
No Such Account
|
|
2
|
GJ1104010_301122FTO_147543
|
1104010000NRG23301120220088395
|
6967097358
|
30/11/2022
|
parshotambhai punjabhai dodiya
|
parshotambhai punjabhai dodiya
|
1104010WL003974
|
00415
|
SBIN0060134
|
3584
|
07/12/2022
|
No Such Account
|
|
3
|
GJ1104010_301122FTO_147543
|
1104010000NRG23301120220088396
|
6967097359
|
30/11/2022
|
parshotambhai punjabhai dodiya
|
parshotambhai punjabhai dodiya
|
1104010WL003974
|
00415
|
SBIN0060134
|
3584
|
07/12/2022
|
No Such Account
|
|
4
|
GJ1104010_300123FTO_191488
|
1104010000NRG23300120230093176
|
8315120785
|
30/01/2023
|
khoda sumiben jadavbhai
|
khoda sumiben jadavbhai
|
1104010WL004731
|
00045
|
BARB0DBGADA
|
3664
|
01/02/2023
|
No Such Account
|
|
5
|
GJ1104010_300123FTO_191488
|
1104010000NRG23300120230093180
|
8315120784
|
30/01/2023
|
dhoraliya Bhavuben Bhupatbhai
|
dhoraliya Bhavuben Bhupatbhai
|
1104010WL004732
|
00045
|
BARB0DBGADA
|
3664
|
01/02/2023
|
No Such Account
|
|
6
|
GJ1104010_300123FTO_191488
|
1104010000NRG23300120230093183
|
8315120822
|
30/01/2023
|
BARAIYA JITESH BABUBHAI
|
BARAIYA JITESH BABUBHAI
|
1104010WL004734
|
00415
|
SBIN0060134
|
3664
|
01/02/2023
|
No Such Account
|
|
7
|
GJ1104010_300123FTO_191488
|
1104010000NRG23300120230093184
|
8315120823
|
30/01/2023
|
PATGIR NANKIBEN RAMBHAI
|
PATGIR NANKIBEN RAMBHAI
|
1104010WL004734
|
00415
|
SBIN0060134
|
3664
|
01/02/2023
|
No Such Account
|
|
8
|
GJ1104010_290323FTO_218260
|
1104010000NRG23270320230099586
|
0415070987
|
29/03/2023
|
KIRANBHAI HIMATBHAI
|
KIRANBHAI HIMATBHAI
|
1104010WL005239
|
00415
|
SBIN0060134
|
1673
|
31/03/2023
|
Account closed
|
|
9
|
GJ1104010_280422FTO_17934
|
1104010000NRG22280420220174077
|
0924189398
|
28/04/2022
|
VARSHABEN RAJESHBHAI
|
VARSHABEN RAJESHBHAI
|
1104010WL0007335
|
00415
|
SBIN0060134
|
2748
|
07/05/2022
|
No Such Account
|
|
10
|
GJ1104010_280422FTO_17934
|
1104010000NRG22280420220174078
|
0924189399
|
28/04/2022
|
VARSHABEN RAJESHBHAI
|
VARSHABEN RAJESHBHAI
|
1104010WL0007335
|
00415
|
SBIN0060134
|
2519
|
07/05/2022
|
No Such Account
|
|
11
|
GJ1104010_280422FTO_17934
|
1104010000NRG22280420220174079
|
0924189400
|
28/04/2022
|
VARSHABEN RAJESHBHAI
|
VARSHABEN RAJESHBHAI
|
1104010WL0007335
|
00415
|
SBIN0060134
|
1832
|
07/05/2022
|
No Such Account
|
|
12
|
GJ1104010_280422FTO_17934
|
1104010000NRG22280420220174088
|
0924189395
|
28/04/2022
|
VARSHABEN RAJESHBHAI
|
VARSHABEN RAJESHBHAI
|
1104010WL0007335
|
00415
|
SBIN0060134
|
3206
|
07/05/2022
|
No Such Account
|
|
13
|
GJ1104010_280422FTO_17934
|
1104010000NRG22280420220174089
|
0924189396
|
28/04/2022
|
VARSHABEN RAJESHBHAI
|
VARSHABEN RAJESHBHAI
|
1104010WL0007335
|
00415
|
SBIN0060134
|
3206
|
07/05/2022
|
No Such Account
|
|
14
|
GJ1104010_280422FTO_17934
|
1104010000NRG22280420220174090
|
0924189397
|
28/04/2022
|
VARSHABEN RAJESHBHAI
|
VARSHABEN RAJESHBHAI
|
1104010WL0007335
|
00415
|
SBIN0060134
|
3206
|
07/05/2022
|
No Such Account
|
|
15
|
GJ1104010_280422FTO_17932
|
1104010000NRG23280420220002442
|
0924191671
|
28/04/2022
|
VARSHABEN RAJESHBHAI
|
VARSHABEN RAJESHBHAI
|
1104010WL000476
|
00415
|
SBIN0060134
|
3824
|
07/05/2022
|
No Such Account
|
|
16
|
GJ1104010_280422FTO_17932
|
1104010000NRG23280420220002443
|
0924191672
|
28/04/2022
|
VARSHABEN RAJESHBHAI
|
VARSHABEN RAJESHBHAI
|
1104010WL000476
|
00415
|
SBIN0060134
|
3824
|
07/05/2022
|
No Such Account
|
|
17
|
GJ1104010_280422FTO_17932
|
1104010000NRG23280420220002447
|
0924191673
|
28/04/2022
|
ASHOKBHAI MAVAJIBHAI
|
ASHOKBHAI MAVAJIBHAI
|
1104010WL000476
|
00415
|
SBIN0060134
|
3824
|
07/05/2022
|
No Such Account
|
|
18
|
GJ1104010_280422FTO_17932
|
1104010000NRG23280420220002448
|
0924191674
|
28/04/2022
|
CHAMPABEN ASHOKBHAI
|
CHAMPABEN ASHOKBHAI
|
1104010WL000476
|
00415
|
SBIN0060134
|
3824
|
07/05/2022
|
No Such Account
|
|
19
|
GJ1104010_280422FTO_17932
|
1104010000NRG23280420220002459
|
0924191675
|
28/04/2022
|
dharaben dipakbhai
|
dharaben dipakbhai
|
1104010WL000476
|
00415
|
SBIN0060134
|
3824
|
07/05/2022
|
No Such Account
|
|
20
|
GJ1104010_260822FTO_96965
|
1104010000NRG23100820220082995
|
4394812063
|
26/08/2022
|
BUDHABHAI GOBARBHAI
|
BUDHABHAI GOBARBHAI
|
1104010WL0002380
|
00045
|
BARB0DBGADA
|
1673
|
02/09/2022
|
No Such Account
|
|
21
|
GJ1104010_260822FTO_96965
|
1104010000NRG23100820220082996
|
4394812064
|
26/08/2022
|
BUDHABHAI GOBARBHAI
|
BUDHABHAI GOBARBHAI
|
1104010WL0002380
|
00045
|
BARB0DBGADA
|
1673
|
02/09/2022
|
No Such Account
|
|
22
|
GJ1104010_260822FTO_96965
|
1104010000NRG23100820220083006
|
4394811981
|
26/08/2022
|
Parvinbhai Manshingbhai
|
Parvinbhai Manshingbhai
|
1104010WL0002380
|
00415
|
SBIN0060134
|
1134
|
02/09/2022
|
No Such Account
|
|
23
|
GJ1104010_260822FTO_96965
|
1104010000NRG23100820220083007
|
4394811982
|
26/08/2022
|
Parvinbhai Manshingbhai
|
Parvinbhai Manshingbhai
|
1104010WL0002380
|
00415
|
SBIN0060134
|
1134
|
02/09/2022
|
No Such Account
|
|
24
|
GJ1104010_260822FTO_96965
|
1104010000NRG23100820220083008
|
4394811983
|
26/08/2022
|
Parvinbhai Manshingbhai
|
Parvinbhai Manshingbhai
|
1104010WL0002380
|
00415
|
SBIN0060134
|
3164
|
02/09/2022
|
No Such Account
|
|
25
|
GJ1104010_260822FTO_96965
|
1104010000NRG23100820220083009
|
4394811984
|
26/08/2022
|
Parvinbhai Manshingbhai
|
Parvinbhai Manshingbhai
|
1104010WL0002380
|
00415
|
SBIN0060134
|
3164
|
02/09/2022
|
No Such Account
|
|
26
|
GJ1104010_260822FTO_96959
|
1104010000NRG23260820220083719
|
4394814210
|
26/08/2022
|
CHOTHA KANABHAI
|
CHOTHA KANABHAI
|
1104010WL002534
|
00415
|
SBIN0060134
|
3824
|
02/09/2022
|
No Such Account
|
|
27
|
GJ1104010_260822FTO_96959
|
1104010000NRG23260820220083720
|
4394814211
|
26/08/2022
|
CHOTHA KANABHAI
|
CHOTHA KANABHAI
|
1104010WL002534
|
00415
|
SBIN0060134
|
3824
|
02/09/2022
|
No Such Account
|
|
28
|
GJ1104010_240522FTO_39409
|
1104010000NRG23240520220018821
|
1670411339
|
24/05/2022
|
VASANBEN DHARAMSHIBHAI
|
VASANBEN DHARAMSHIBHAI
|
1104010WL001104
|
00691
|
IPOS0000001
|
1568
|
28/05/2022
|
No Such Account
|
|
29
|
GJ1104010_240522FTO_39409
|
1104010000NRG23240520220018889
|
1670411338
|
24/05/2022
|
KARAN KHODABHAI
|
KARAN KHODABHAI
|
1104010WL001105
|
00691
|
IPOS0000001
|
1575
|
28/05/2022
|
No Such Account
|
|
30
|
GJ1104010_220422FTO_13138
|
1104010000NRG23220420220001517
|
0832064559
|
22/04/2022
|
SANGITABEN RAJUBHAI
|
SANGITABEN RAJUBHAI
|
1104010WL000328
|
00045
|
BARB0DBGADA
|
3346
|
04/05/2022
|
No Such Account
|
|
31
|
GJ1104010_220422FTO_13138
|
1104010000NRG23220420220001528
|
0832064562
|
22/04/2022
|
KISHANBHAI MAGANBHAI SATHLIYA
|
KISHANBHAI MAGANBHAI SATHLIYA
|
1104010WL000328
|
00045
|
BARB0DBGADA
|
3346
|
04/05/2022
|
A/c Blocked or Frozen
|
|
32
|
GJ1104010_220422FTO_13138
|
1104010000NRG23220420220001546
|
0832064699
|
22/04/2022
|
KHERALA MANJUBEN LAKHABHAI
|
KHERALA MANJUBEN LAKHABHAI
|
1104010WL000328
|
00032
|
UTIB0001199
|
3346
|
04/05/2022
|
No Such Account
|
|
33
|
GJ1104010_220422FTO_13138
|
1104010000NRG23220420220001547
|
0832064700
|
22/04/2022
|
KHERALA LAKHABHAI KARSHANBHAI
|
KHERALA LAKHABHAI KARSHANBHAI
|
1104010WL000328
|
00032
|
UTIB0001199
|
3346
|
04/05/2022
|
No Such Account
|
|
34
|
GJ1104010_220422FTO_13138
|
1104010000NRG23220420220001548
|
0832064701
|
22/04/2022
|
Sanjaybhai lakhabhai
|
Sanjaybhai lakhabhai
|
1104010WL000328
|
00032
|
UTIB0001199
|
3346
|
04/05/2022
|
No Such Account
|
|
35
|
GJ1104010_220422FTO_13138
|
1104010000NRG23220420220001612
|
0832064687
|
22/04/2022
|
SUBHASHBHAI
|
SUBHASHBHAI
|
1104010WL000328
|
00415
|
SBIN0060134
|
3346
|
04/05/2022
|
No Such Account
|
|
36
|
GJ1104010_220422FTO_13138
|
1104010000NRG23220420220001613
|
0832064688
|
22/04/2022
|
ZAMPADIYA SEJALBEN SUBHASBHAI
|
ZAMPADIYA SEJALBEN SUBHASBHAI
|
1104010WL000328
|
00415
|
SBIN0060134
|
3346
|
04/05/2022
|
No Such Account
|
|
37
|
GJ1104010_220422FTO_13138
|
1104010000NRG23220420220001614
|
0832064560
|
22/04/2022
|
ZAPADIYA BHARAT BABUBHAI
|
ZAPADIYA BHARAT BABUBHAI
|
1104010WL000328
|
00045
|
BARB0DBGADA
|
3346
|
04/05/2022
|
No Such Account
|
|
38
|
GJ1104010_220422FTO_13138
|
1104010000NRG23220420220001663
|
0832064691
|
22/04/2022
|
Zapadiya Vinubhai Vasabhai
|
Zapadiya Vinubhai Vasabhai
|
1104010WL000328
|
00415
|
SBIN0060134
|
3346
|
04/05/2022
|
No Such Account
|
|
39
|
GJ1104010_220422FTO_13138
|
1104010000NRG23220420220001664
|
0832064692
|
22/04/2022
|
Zapadiya Vinubhai Vasabhai
|
Zapadiya Vinubhai Vasabhai
|
1104010WL000328
|
00415
|
SBIN0060134
|
3346
|
04/05/2022
|
No Such Account
|
|
40
|
GJ1104010_220422FTO_13138
|
1104010000NRG23220420220001665
|
0832064693
|
22/04/2022
|
Zapadiya Vinubhai Vasabhai
|
Zapadiya Vinubhai Vasabhai
|
1104010WL000328
|
00415
|
SBIN0060134
|
3346
|
04/05/2022
|
No Such Account
|
|
41
|
GJ1104010_220422FTO_13138
|
1104010000NRG23220420220001666
|
0832064694
|
22/04/2022
|
Zapadiya Vinubhai Vasabhai
|
Zapadiya Vinubhai Vasabhai
|
1104010WL000328
|
00415
|
SBIN0060134
|
3346
|
04/05/2022
|
No Such Account
|
|
42
|
GJ1104010_220422FTO_13138
|
1104010000NRG23220420220001688
|
0832064674
|
22/04/2022
|
PARSHOTAM DAYABHAI
|
PARSHOTAM DAYABHAI
|
1104010WL000329
|
00045
|
BARB0DBGADA
|
3346
|
04/05/2022
|
No Such Account
|
|
43
|
GJ1104010_220422FTO_13138
|
1104010000NRG23220420220001689
|
0832064675
|
22/04/2022
|
PARSHOTAM DAYABHAI
|
PARSHOTAM DAYABHAI
|
1104010WL000329
|
00045
|
BARB0DBGADA
|
3346
|
04/05/2022
|
No Such Account
|
|
44
|
GJ1104010_220422APB_FTO_13141
|
1104010000NRG23220420220001506
|
0830814986
|
22/04/2022
|
AMBABHAI SHAMJIBHAI JADAV
|
AMBABHAI SHAMJIBHAI JADAV
|
1104010WL000328
|
00045
|
BARB0DBGADA
|
3346
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
GJ1104010_220422APB_FTO_13141
|
1104010000NRG23220420220001565
|
0830815035
|
22/04/2022
|
GOVINDBHAI TALASHIBHAI
|
GOVINDBHAI TALASHIBHAI
|
1104010WL000328
|
00045
|
BARB0DBGADA
|
3346
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
GJ1104010_220422APB_FTO_13141
|
1104010000NRG23220420220001642
|
0830815022
|
22/04/2022
|
ASHOKBHAI RATNABHAI SATHLIY
|
ASHOKBHAI RATNABHAI SATHLIY
|
1104010WL000328
|
00045
|
BARB0DBGADA
|
3346
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
GJ1104010_220422APB_FTO_13141
|
1104010000NRG23220420220001682
|
0830815040
|
22/04/2022
|
DABHI VIMUBEN SURESHBHAI
|
DABHI VIMUBEN SURESHBHAI
|
1104010WL000329
|
00045
|
BARB0DBGADA
|
3346
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
GJ1104010_211222FTO_159478
|
1104010000NRG23200920220085292
|
7440799380
|
21/12/2022
|
GABU HARJIBHAI VASHRAMBHAI
|
GABU HARJIBHAI VASHRAMBHAI
|
1104010WL0002961
|
00415
|
SBIN0060134
|
3824
|
27/12/2022
|
No Such Account
|
|
49
|
GJ1104010_211222FTO_159478
|
1104010000NRG23200920220085293
|
7440799379
|
21/12/2022
|
GABU HARJIBHAI VASHRAMBHAI
|
GABU HARJIBHAI VASHRAMBHAI
|
1104010WL0002961
|
00415
|
SBIN0060134
|
3824
|
27/12/2022
|
No Such Account
|
|
50
|
GJ1104010_211222FTO_159478
|
1104010000NRG23200920220085294
|
7440799377
|
21/12/2022
|
GABU HARJIBHAI VASHRAMBHAI
|
GABU HARJIBHAI VASHRAMBHAI
|
1104010WL0002961
|
00415
|
SBIN0060134
|
3824
|
27/12/2022
|
No Such Account
|
|
51
|
GJ1104010_211222FTO_159478
|
1104010000NRG23200920220085295
|
7440799378
|
21/12/2022
|
GABU HARJIBHAI VASHRAMBHAI
|
GABU HARJIBHAI VASHRAMBHAI
|
1104010WL0002961
|
00415
|
SBIN0060134
|
3824
|
27/12/2022
|
No Such Account
|
|
52
|
GJ1104010_210922FTO_110549
|
1104010000NRG23210920220085308
|
4994121105
|
21/09/2022
|
Chavada Arunaben Mansukhbhai
|
Chavada Arunaben Mansukhbhai
|
1104010WL002971
|
00415
|
SBIN0060134
|
3664
|
28/09/2022
|
No Such Account
|
|
53
|
GJ1104010_210622FTO_68190
|
1104010000NRG23200620220061916
|
2559023149
|
21/06/2022
|
SHOBHABEN NANDLALBHAI
|
SHOBHABEN NANDLALBHAI
|
1104010WL0001784
|
00415
|
SBIN0060134
|
3332
|
30/06/2022
|
No Such Account
|
|
54
|
GJ1104010_210622FTO_68190
|
1104010000NRG23200620220061921
|
2559023150
|
21/06/2022
|
girdharbhai
|
girdharbhai
|
1104010WL0001784
|
00415
|
SBIN0060134
|
2244
|
30/06/2022
|
No Such Account
|
|
55
|
GJ1104010_210622FTO_68190
|
1104010000NRG23200620220061922
|
2559023151
|
21/06/2022
|
girdharbhai
|
girdharbhai
|
1104010WL0001784
|
00415
|
SBIN0060134
|
2244
|
30/06/2022
|
No Such Account
|
|
56
|
GJ1104010_210622FTO_68190
|
1104010000NRG23200620220061923
|
2559023152
|
21/06/2022
|
girdharbhai
|
girdharbhai
|
1104010WL0001784
|
00415
|
SBIN0060134
|
2244
|
30/06/2022
|
No Such Account
|
|
57
|
GJ1104010_210622FTO_68190
|
1104010000NRG23200620220061924
|
2559023178
|
21/06/2022
|
MUNNABHAI BHUTABHAI
|
MUNNABHAI BHUTABHAI
|
1104010WL0001784
|
00390
|
SBIN0RRSRGB
|
2652
|
30/06/2022
|
No Such Account
|
|
58
|
GJ1104010_210622FTO_68190
|
1104010000NRG23200620220061925
|
2559023153
|
21/06/2022
|
KANTUBEN NAGARBHAI
|
KANTUBEN NAGARBHAI
|
1104010WL0001784
|
00415
|
SBIN0060134
|
2390
|
30/06/2022
|
No Such Account
|
|
59
|
GJ1104010_210622FTO_68190
|
1104010000NRG23210620220064567
|
2559023146
|
21/06/2022
|
MADHABHAI KALYANBHAI BAVLIYA
|
MADHABHAI KALYANBHAI BAVLIYA
|
1104010WL0001835
|
00415
|
SBIN0060134
|
2964
|
30/06/2022
|
No Such Account
|
|
60
|
GJ1104010_210622FTO_68190
|
1104010000NRG23210620220064575
|
2559023147
|
21/06/2022
|
BHAVESH
|
BHAVESH
|
1104010WL0001835
|
00415
|
SBIN0060134
|
2034
|
30/06/2022
|
No Such Account
|
|
61
|
GJ1104010_210622FTO_68190
|
1104010000NRG23210620220064580
|
2559023191
|
21/06/2022
|
Raghubhai Bijalbhai shisha
|
Raghubhai Bijalbhai shisha
|
1104010WL0001835
|
00415
|
SBIN0060134
|
3192
|
30/06/2022
|
No Such Account
|
|
62
|
GJ1104010_210622FTO_68190
|
1104010000NRG23210620220064582
|
2559023160
|
21/06/2022
|
Lilaben Hakubhai Parmar
|
Lilaben Hakubhai Parmar
|
1104010WL0001835
|
00415
|
SBIN0060134
|
2964
|
30/06/2022
|
Account closed
|
|
63
|
GJ1104010_210622FTO_68190
|
1104010000NRG23210620220064585
|
2559023148
|
21/06/2022
|
alpeshbhai shambhubhai dumadiya
|
alpeshbhai shambhubhai dumadiya
|
1104010WL0001835
|
00415
|
SBIN0060134
|
2964
|
30/06/2022
|
No Such Account
|
|
64
|
GJ1104010_210622FTO_68190
|
1104010000NRG23210620220064586
|
2559023190
|
21/06/2022
|
BHARATBHAI JESABHAI
|
BHARATBHAI JESABHAI
|
1104010WL0001835
|
00415
|
SBIN0060134
|
3164
|
30/06/2022
|
No Such Account
|
|
65
|
GJ1104010_210622FTO_68190
|
1104010000NRG23210620220064587
|
2559023162
|
21/06/2022
|
MADHABHAI KALUBHAI
|
MADHABHAI KALUBHAI
|
1104010WL0001835
|
00415
|
SBIN0060134
|
3192
|
30/06/2022
|
No Such Account
|
|
66
|
GJ1104010_210622FTO_68190
|
1104010000NRG23210620220064588
|
2559023163
|
21/06/2022
|
MADHABHAI KALUBHAI
|
MADHABHAI KALUBHAI
|
1104010WL0001835
|
00415
|
SBIN0060134
|
3192
|
30/06/2022
|
No Such Account
|
|
67
|
GJ1104010_210622FTO_68190
|
1104010000NRG23210620220064590
|
2559023154
|
21/06/2022
|
Parvinbhai Manshingbhai
|
Parvinbhai Manshingbhai
|
1104010WL0001835
|
00415
|
SBIN0060134
|
3164
|
30/06/2022
|
No Such Account
|
|
68
|
GJ1104010_210622FTO_68190
|
1104010000NRG23210620220064591
|
2559023155
|
21/06/2022
|
Parvinbhai Manshingbhai
|
Parvinbhai Manshingbhai
|
1104010WL0001835
|
00415
|
SBIN0060134
|
3164
|
30/06/2022
|
No Such Account
|
|
69
|
GJ1104010_210622FTO_68190
|
1104010000NRG23210620220064598
|
2559023175
|
21/06/2022
|
vipulbhai mavjibhai malkiya
|
vipulbhai mavjibhai malkiya
|
1104010WL0001835
|
00415
|
SBIN0060134
|
2712
|
30/06/2022
|
No Such Account
|
|
70
|
GJ1104010_210622FTO_68190
|
1104010000NRG23210620220064599
|
2559023176
|
21/06/2022
|
ashaben
|
ashaben
|
1104010WL0001835
|
00415
|
SBIN0060134
|
2486
|
30/06/2022
|
No Such Account
|
|
71
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220063990
|
2559027104
|
21/06/2022
|
taviya ranjanben goutambhai
|
taviya ranjanben goutambhai
|
1104010WL001834
|
00415
|
SBIN0060134
|
1554
|
30/06/2022
|
No Such Account
|
|
72
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064037
|
2559026994
|
21/06/2022
|
BHAVNABEN VIPULBHAI
|
BHAVNABEN VIPULBHAI
|
1104010WL001834
|
00415
|
SBIN0060134
|
1050
|
30/06/2022
|
No Such Account
|
|
73
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064046
|
2559027106
|
21/06/2022
|
SHILPABEN
|
SHILPABEN
|
1104010WL001834
|
00415
|
SBIN0060134
|
945
|
30/06/2022
|
No Such Account
|
|
74
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064047
|
2559026997
|
21/06/2022
|
KISHANBHAI SANABHAI
|
KISHANBHAI SANABHAI
|
1104010WL001834
|
00415
|
SBIN0060134
|
945
|
30/06/2022
|
No Such Account
|
|
75
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064069
|
2559027107
|
21/06/2022
|
Parmar Pravinbhai Karshanbhai
|
Parmar Pravinbhai Karshanbhai
|
1104010WL001834
|
00415
|
SBIN0060134
|
1274
|
30/06/2022
|
No Such Account
|
|
76
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064070
|
2559027108
|
21/06/2022
|
Parmar Pravinbhai Karshanbhai
|
Parmar Pravinbhai Karshanbhai
|
1104010WL001834
|
00415
|
SBIN0060134
|
1274
|
30/06/2022
|
No Such Account
|
|
77
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064079
|
2559026998
|
21/06/2022
|
ZAPADIYA KAJALBEN VITHALBHAI
|
ZAPADIYA KAJALBEN VITHALBHAI
|
1104010WL001834
|
00415
|
SBIN0060134
|
980
|
30/06/2022
|
No Such Account
|
|
78
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064156
|
2559026884
|
21/06/2022
|
JATPARA GORDEHANBHAI TALS
|
JATPARA GORDEHANBHAI TALS
|
1104010WL001834
|
00045
|
BARB0DBADPO
|
1232
|
30/06/2022
|
No Such Account
|
|
79
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064232
|
2559026996
|
21/06/2022
|
RAMABEN LALJIBHAI
|
RAMABEN LALJIBHAI
|
1104010WL001834
|
00415
|
SBIN0060134
|
1134
|
30/06/2022
|
No Such Account
|
|
80
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064247
|
2559027001
|
21/06/2022
|
KIRANBEN BHANUBHAI
|
KIRANBEN BHANUBHAI
|
1104010WL001834
|
00415
|
SBIN0060134
|
1141
|
30/06/2022
|
No Such Account
|
|
81
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064250
|
2559027007
|
21/06/2022
|
pankhuben
|
pankhuben
|
1104010WL001834
|
00415
|
SBIN0060134
|
1330
|
30/06/2022
|
No Such Account
|
|
82
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064313
|
2559026995
|
21/06/2022
|
AJAYBHAI BHUPATBHAI
|
AJAYBHAI BHUPATBHAI
|
1104010WL001834
|
00415
|
SBIN0060134
|
1134
|
30/06/2022
|
No Such Account
|
|
83
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064318
|
2559026999
|
21/06/2022
|
Raghubhai Bijalbhai shisha
|
Raghubhai Bijalbhai shisha
|
1104010WL001834
|
00415
|
SBIN0060134
|
1218
|
30/06/2022
|
No Such Account
|
|
84
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064370
|
2559026827
|
21/06/2022
|
LALJIBHAI BHANJIBHAI SHISHA
|
LALJIBHAI BHANJIBHAI SHISHA
|
1104010WL001834
|
00415
|
SBIN0060134
|
1211
|
30/06/2022
|
No Such Account
|
|
85
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064371
|
2559026828
|
21/06/2022
|
kajalben laljibhai shisha
|
kajalben laljibhai shisha
|
1104010WL001834
|
00415
|
SBIN0060134
|
1211
|
30/06/2022
|
No Such Account
|
|
86
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064382
|
2559027105
|
21/06/2022
|
HARESHBHAI
|
HARESHBHAI
|
1104010WL001834
|
00415
|
SBIN0060134
|
1155
|
30/06/2022
|
No Such Account
|
|
87
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064388
|
2559026824
|
21/06/2022
|
vipulbhai mavjibhai malkiya
|
vipulbhai mavjibhai malkiya
|
1104010WL001834
|
00415
|
SBIN0060134
|
1029
|
30/06/2022
|
No Such Account
|
|
88
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064389
|
2559026825
|
21/06/2022
|
ashaben
|
ashaben
|
1104010WL001834
|
00415
|
SBIN0060134
|
1029
|
30/06/2022
|
No Such Account
|
|
89
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064392
|
2559027006
|
21/06/2022
|
dilipbhai
|
dilipbhai
|
1104010WL001834
|
00415
|
SBIN0060134
|
1218
|
30/06/2022
|
No Such Account
|
|
90
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064444
|
2559027010
|
21/06/2022
|
BHARATBHAI JESABHAI
|
BHARATBHAI JESABHAI
|
1104010WL001834
|
00415
|
SBIN0060134
|
1162
|
30/06/2022
|
No Such Account
|
|
91
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064445
|
2559027011
|
21/06/2022
|
BHARATBHAI JESABHAI
|
BHARATBHAI JESABHAI
|
1104010WL001834
|
00415
|
SBIN0060134
|
1162
|
30/06/2022
|
No Such Account
|
|
92
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064468
|
2559027008
|
21/06/2022
|
Parvinbhai Manshingbhai
|
Parvinbhai Manshingbhai
|
1104010WL001834
|
00415
|
SBIN0060134
|
1134
|
30/06/2022
|
No Such Account
|
|
93
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064469
|
2559027009
|
21/06/2022
|
Parvinbhai Manshingbhai
|
Parvinbhai Manshingbhai
|
1104010WL001834
|
00415
|
SBIN0060134
|
1134
|
30/06/2022
|
No Such Account
|
|
94
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064506
|
2559027003
|
21/06/2022
|
CHANDRIKABEN JESABHAI
|
CHANDRIKABEN JESABHAI
|
1104010WL001834
|
00415
|
SBIN0060134
|
1323
|
30/06/2022
|
No Such Account
|
|
95
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064507
|
2559027004
|
21/06/2022
|
CHANDRIKABEN JESABHAI
|
CHANDRIKABEN JESABHAI
|
1104010WL001834
|
00415
|
SBIN0060134
|
1323
|
30/06/2022
|
No Such Account
|
|
96
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064536
|
2559027002
|
21/06/2022
|
VIMALBHAI DHIRUBHAI
|
VIMALBHAI DHIRUBHAI
|
1104010WL001834
|
00415
|
SBIN0060134
|
1155
|
30/06/2022
|
No Such Account
|
|
97
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064564
|
2559027000
|
21/06/2022
|
VIPULBHAI
|
VIPULBHAI
|
1104010WL001834
|
00415
|
SBIN0060134
|
1134
|
30/06/2022
|
No Such Account
|
|
98
|
GJ1104010_210622FTO_68142
|
1104010000NRG23210620220064566
|
2559027005
|
21/06/2022
|
takhuben bodhabhai
|
takhuben bodhabhai
|
1104010WL001834
|
00415
|
SBIN0060134
|
1057
|
30/06/2022
|
No Such Account
|
|
99
|
GJ1104010_210622FTO_68139
|
1104010000NRG23210620220063104
|
2559021419
|
21/06/2022
|
BUDHABHAI SADULBHAI
|
BUDHABHAI SADULBHAI
|
1104010WL001827
|
00415
|
SBIN0060134
|
3664
|
30/06/2022
|
No Such Account
|
|
100
|
GJ1104010_210622FTO_68139
|
1104010000NRG23210620220063105
|
2559021420
|
21/06/2022
|
BUDHABHAI SADULBHAI
|
BUDHABHAI SADULBHAI
|
1104010WL001827
|
00415
|
SBIN0060134
|
3664
|
30/06/2022
|
No Such Account
|
|
101
|
GJ1104010_210622APB_FTO_68146
|
1104010000NRG23210620220064139
|
2559571924
|
21/06/2022
|
DINESHBHAI TEJABHAI SARVAIYA
|
DINESHBHAI TEJABHAI SARVAIYA
|
1104010WL001834
|
00415
|
SBIN0060134
|
1113
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
GJ1104010_210622APB_FTO_68146
|
1104010000NRG23210620220064194
|
2559571855
|
21/06/2022
|
Ambabhai Kalabhai
|
Ambabhai Kalabhai
|
1104010WL001834
|
00415
|
SBIN0060134
|
1085
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
GJ1104010_210622APB_FTO_68146
|
1104010000NRG23210620220064351
|
2559571863
|
21/06/2022
|
Lilaben Hakubhai Parmar
|
Lilaben Hakubhai Parmar
|
1104010WL001834
|
00415
|
SBIN0060134
|
1106
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
GJ1104010_210622APB_FTO_68146
|
1104010000NRG23210620220064539
|
2559571820
|
21/06/2022
|
AJAYBHAI HARJIBHAI DEKANI
|
AJAYBHAI HARJIBHAI DEKANI
|
1104010WL001834
|
00048
|
BKID0003218
|
1050
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
GJ1104010_200123FTO_185231
|
1104010000NRG23200120230092123
|
8164046044
|
20/01/2023
|
Chauhan Gandabhai Polabhai
|
Chauhan Gandabhai Polabhai
|
1104010WL004575
|
00415
|
SBIN0060134
|
1673
|
25/01/2023
|
No Such Account
|
|
106
|
GJ1104010_200123FTO_185231
|
1104010000NRG23200120230092124
|
8164046045
|
20/01/2023
|
Makvana Jinabhai Jerambhai
|
Makvana Jinabhai Jerambhai
|
1104010WL004576
|
00415
|
SBIN0060134
|
1673
|
25/01/2023
|
No Such Account
|
|
107
|
GJ1104010_200123FTO_185231
|
1104010000NRG23200120230092125
|
8164046043
|
20/01/2023
|
Makwana Nanjibhai Premjibhai
|
Makwana Nanjibhai Premjibhai
|
1104010WL004577
|
00415
|
SBIN0060134
|
1673
|
25/01/2023
|
No Such Account
|
|
108
|
GJ1104010_191222FTO_158033
|
1104010000NRG23191220220088989
|
7375262996
|
19/12/2022
|
dayabhai laghrabhai
|
dayabhai laghrabhai
|
1104010WL004169
|
00415
|
SBIN0060134
|
1673
|
23/12/2022
|
No Such Account
|
|
109
|
GJ1104010_191222FTO_158033
|
1104010000NRG23191220220088991
|
7375262997
|
19/12/2022
|
RAMAJIBHAI JUJABHAI
|
RAMAJIBHAI JUJABHAI
|
1104010WL004171
|
00415
|
SBIN0060134
|
1673
|
23/12/2022
|
No Such Account
|
|
110
|
GJ1104010_191222FTO_157949
|
1104010000NRG22090920220174421
|
7375262988
|
19/12/2022
|
UDAIBHAI NAJBHAI
|
UDAIBHAI NAJBHAI
|
1104010WL0007421
|
00415
|
SBIN0060134
|
2290
|
23/12/2022
|
No Such Account
|
|
111
|
GJ1104010_191222FTO_157949
|
1104010000NRG22090920220174422
|
7375262989
|
19/12/2022
|
VALHUBEN NAJBHAI
|
VALHUBEN NAJBHAI
|
1104010WL0007421
|
00415
|
SBIN0060134
|
2290
|
23/12/2022
|
No Such Account
|
|
112
|
GJ1104010_191222FTO_157949
|
1104010000NRG22090920220174423
|
7375262990
|
19/12/2022
|
gaver ghusa
|
gaver ghusa
|
1104010WL0007421
|
00415
|
SBIN0060134
|
2061
|
23/12/2022
|
No Such Account
|
|
113
|
GJ1104010_191222FTO_157949
|
1104010000NRG22090920220174424
|
7375262991
|
19/12/2022
|
gaver ghusa
|
gaver ghusa
|
1104010WL0007421
|
00415
|
SBIN0060134
|
2061
|
23/12/2022
|
No Such Account
|
|
114
|
GJ1104010_190522FTO_36186
|
1104010000NRG22190520220174110
|
1876998357
|
19/05/2022
|
SANJAYBHAI DADUBHAI
|
SANJAYBHAI DADUBHAI
|
1104010WL0007340
|
00415
|
SBIN0060134
|
3664
|
02/06/2022
|
No Such Account
|
|
115
|
GJ1104010_190522FTO_36186
|
1104010000NRG22190520220174111
|
1876998358
|
19/05/2022
|
SANJAYBHAI DADUBHAI
|
SANJAYBHAI DADUBHAI
|
1104010WL0007340
|
00415
|
SBIN0060134
|
3664
|
02/06/2022
|
No Such Account
|
|
116
|
GJ1104010_190522FTO_36186
|
1104010000NRG22190520220174112
|
1876998359
|
19/05/2022
|
SANJAYBHAI DADUBHAI
|
SANJAYBHAI DADUBHAI
|
1104010WL0007340
|
00415
|
SBIN0060134
|
3664
|
02/06/2022
|
No Such Account
|
|
117
|
GJ1104010_190522FTO_36186
|
1104010000NRG22190520220174116
|
1876998354
|
19/05/2022
|
SANJAYBHAI DADUBHAI
|
SANJAYBHAI DADUBHAI
|
1104010WL0007340
|
00415
|
SBIN0060134
|
1603
|
02/06/2022
|
No Such Account
|
|
118
|
GJ1104010_190522FTO_36186
|
1104010000NRG22190520220174117
|
1876998355
|
19/05/2022
|
SANJAYBHAI DADUBHAI
|
SANJAYBHAI DADUBHAI
|
1104010WL0007340
|
00415
|
SBIN0060134
|
1603
|
02/06/2022
|
No Such Account
|
|
119
|
GJ1104010_190522FTO_36186
|
1104010000NRG22190520220174118
|
1876998356
|
19/05/2022
|
SANJAYBHAI DADUBHAI
|
SANJAYBHAI DADUBHAI
|
1104010WL0007340
|
00415
|
SBIN0060134
|
1603
|
02/06/2022
|
No Such Account
|
|
120
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055012
|
2513877808
|
17/06/2022
|
Zakhaniya Shivabhai Tapubhai
|
Zakhaniya Shivabhai Tapubhai
|
1104010WL001720
|
00415
|
SBIN0060134
|
1953
|
27/06/2022
|
No Such Account
|
|
121
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055013
|
2513877809
|
17/06/2022
|
Zakhaniya Devkuvrben Shivabhai
|
Zakhaniya Devkuvrben Shivabhai
|
1104010WL001720
|
00415
|
SBIN0060134
|
1953
|
27/06/2022
|
No Such Account
|
|
122
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055027
|
2513877797
|
17/06/2022
|
Jadav Harshadbhai Parvinbhai
|
Jadav Harshadbhai Parvinbhai
|
1104010WL001720
|
00415
|
SBIN0060134
|
1809
|
27/06/2022
|
No Such Account
|
|
123
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055134
|
2513878071
|
17/06/2022
|
ZAKHANIYA TEJUBEN KARASHANBHAI
|
ZAKHANIYA TEJUBEN KARASHANBHAI
|
1104010WL001720
|
00415
|
SBIN0060134
|
2034
|
27/06/2022
|
No Such Account
|
|
124
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055144
|
2513877798
|
17/06/2022
|
jiluben
|
jiluben
|
1104010WL001720
|
00415
|
SBIN0060134
|
1744
|
27/06/2022
|
No Such Account
|
|
125
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055278
|
2513877799
|
17/06/2022
|
Bavaliya Sonalben Bhaveshbhai
|
Bavaliya Sonalben Bhaveshbhai
|
1104010WL001720
|
00415
|
SBIN0060134
|
1917
|
27/06/2022
|
No Such Account
|
|
126
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055310
|
2513877800
|
17/06/2022
|
JADAV GEETABEN PRAVINBHAI
|
JADAV GEETABEN PRAVINBHAI
|
1104010WL001720
|
00415
|
SBIN0060134
|
1728
|
27/06/2022
|
No Such Account
|
|
127
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055311
|
2513877801
|
17/06/2022
|
JADAV GEETABEN PRAVINBHAI
|
JADAV GEETABEN PRAVINBHAI
|
1104010WL001720
|
00415
|
SBIN0060134
|
1728
|
27/06/2022
|
No Such Account
|
|
128
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055312
|
2513877802
|
17/06/2022
|
JADAV GEETABEN PRAVINBHAI
|
JADAV GEETABEN PRAVINBHAI
|
1104010WL001720
|
00415
|
SBIN0060134
|
1728
|
27/06/2022
|
No Such Account
|
|
129
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055313
|
2513877803
|
17/06/2022
|
JADAV GEETABEN PRAVINBHAI
|
JADAV GEETABEN PRAVINBHAI
|
1104010WL001720
|
00415
|
SBIN0060134
|
1728
|
27/06/2022
|
No Such Account
|
|
130
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055390
|
2513877804
|
17/06/2022
|
DABHI GIRDHAR PUJA GOBARBHAI PUJABHAI
|
DABHI GIRDHAR PUJA GOBARBHAI PUJABHAI
|
1104010WL001720
|
00415
|
SBIN0060134
|
1640
|
27/06/2022
|
No Such Account
|
|
131
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055391
|
2513877805
|
17/06/2022
|
DABHI GIRDHAR PUJA GOBARBHAI PUJABHAI
|
DABHI GIRDHAR PUJA GOBARBHAI PUJABHAI
|
1104010WL001720
|
00415
|
SBIN0060134
|
1640
|
27/06/2022
|
No Such Account
|
|
132
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055392
|
2513877806
|
17/06/2022
|
DABHI GIRDHAR PUJA GOBARBHAI PUJABHAI
|
DABHI GIRDHAR PUJA GOBARBHAI PUJABHAI
|
1104010WL001720
|
00415
|
SBIN0060134
|
1640
|
27/06/2022
|
No Such Account
|
|
133
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055393
|
2513877807
|
17/06/2022
|
DABHI GIRDHAR PUJA GOBARBHAI PUJABHAI
|
DABHI GIRDHAR PUJA GOBARBHAI PUJABHAI
|
1104010WL001720
|
00415
|
SBIN0060134
|
1640
|
27/06/2022
|
No Such Account
|
|
134
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055476
|
2513877814
|
17/06/2022
|
Pravinbhai karshanbhai
|
Pravinbhai karshanbhai
|
1104010WL001722
|
00415
|
SBIN0060134
|
2600
|
27/06/2022
|
No Such Account
|
|
135
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055495
|
2513878083
|
17/06/2022
|
SANDIPBHAI
|
SANDIPBHAI
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
2639
|
27/06/2022
|
No Such Account
|
|
136
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055530
|
2513878084
|
17/06/2022
|
PRAVINBHAI
|
PRAVINBHAI
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
2211
|
27/06/2022
|
No Such Account
|
|
137
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055550
|
2513878085
|
17/06/2022
|
Nareshbhai Dineshbhai
|
Nareshbhai Dineshbhai
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
2350
|
27/06/2022
|
No Such Account
|
|
138
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055551
|
2513878086
|
17/06/2022
|
Nareshbhai Dineshbhai
|
Nareshbhai Dineshbhai
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
2350
|
27/06/2022
|
No Such Account
|
|
139
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055564
|
2513878066
|
17/06/2022
|
Bavaliya Rajesh Lalji
|
Bavaliya Rajesh Lalji
|
1104010WL001722
|
00415
|
SBIN0060134
|
2629
|
27/06/2022
|
No Such Account
|
|
140
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055565
|
2513878067
|
17/06/2022
|
Bavaliya Rajesh Lalji
|
Bavaliya Rajesh Lalji
|
1104010WL001722
|
00415
|
SBIN0060134
|
2629
|
27/06/2022
|
No Such Account
|
|
141
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055610
|
2513878087
|
17/06/2022
|
KANJIBHAI LAKSHAMNNBHAI
|
KANJIBHAI LAKSHAMNNBHAI
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
2200
|
27/06/2022
|
No Such Account
|
|
142
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055677
|
2513878068
|
17/06/2022
|
Solanki Arvindbhai Veljibhai
|
Solanki Arvindbhai Veljibhai
|
1104010WL001722
|
00415
|
SBIN0060134
|
2769
|
27/06/2022
|
No Such Account
|
|
143
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055679
|
2513878088
|
17/06/2022
|
JAYESHBHAI BHUPATBHAI
|
JAYESHBHAI BHUPATBHAI
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
2145
|
27/06/2022
|
No Such Account
|
|
144
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055680
|
2513878089
|
17/06/2022
|
JAYESHBHAI BHUPATBHAI
|
JAYESHBHAI BHUPATBHAI
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
2145
|
27/06/2022
|
No Such Account
|
|
145
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055762
|
2513878090
|
17/06/2022
|
jitesh nareshbhai
|
jitesh nareshbhai
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
3107
|
27/06/2022
|
No Such Account
|
|
146
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055763
|
2513878091
|
17/06/2022
|
jitesh nareshbhai
|
jitesh nareshbhai
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
3107
|
27/06/2022
|
No Such Account
|
|
147
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055764
|
2513878092
|
17/06/2022
|
jitesh nareshbhai
|
jitesh nareshbhai
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
3107
|
27/06/2022
|
No Such Account
|
|
148
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055765
|
2513878093
|
17/06/2022
|
jitesh nareshbhai
|
jitesh nareshbhai
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
3107
|
27/06/2022
|
No Such Account
|
|
149
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055800
|
2513878069
|
17/06/2022
|
ASHOKBHAI CHATURBHAI
|
ASHOKBHAI CHATURBHAI
|
1104010WL001722
|
00415
|
SBIN0060134
|
3107
|
27/06/2022
|
No Such Account
|
|
150
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055896
|
2513878070
|
17/06/2022
|
BAVALIYA VALAJIBHAI TRIKAMBHAI
|
BAVALIYA VALAJIBHAI TRIKAMBHAI
|
1104010WL001722
|
00415
|
SBIN0060134
|
3107
|
27/06/2022
|
No Such Account
|
|
151
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220055925
|
2513878094
|
17/06/2022
|
HARJIBHAI
|
HARJIBHAI
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
2899
|
27/06/2022
|
No Such Account
|
|
152
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220056046
|
2513877810
|
17/06/2022
|
NATHUBHAI
|
NATHUBHAI
|
1104010WL001722
|
00415
|
SBIN0060134
|
2639
|
27/06/2022
|
No Such Account
|
|
153
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220056047
|
2513877811
|
17/06/2022
|
NATHUBHAI
|
NATHUBHAI
|
1104010WL001722
|
00415
|
SBIN0060134
|
2639
|
27/06/2022
|
No Such Account
|
|
154
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220056048
|
2513877812
|
17/06/2022
|
NATHUBHAI
|
NATHUBHAI
|
1104010WL001722
|
00415
|
SBIN0060134
|
2639
|
27/06/2022
|
No Such Account
|
|
155
|
GJ1104010_170622FTO_64232
|
1104010000NRG23170620220056049
|
2513877813
|
17/06/2022
|
NATHUBHAI
|
NATHUBHAI
|
1104010WL001722
|
00415
|
SBIN0060134
|
2639
|
27/06/2022
|
No Such Account
|
|
156
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052369
|
2513720671
|
17/06/2022
|
MAKVANA DUNGARBHAI SHAMJIBHAI
|
MAKVANA DUNGARBHAI SHAMJIBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2736
|
27/06/2022
|
No Such Account
|
|
157
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052370
|
2513720672
|
17/06/2022
|
MAKVANA DUNGARBHAI SHAMJIBHAI
|
MAKVANA DUNGARBHAI SHAMJIBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2736
|
27/06/2022
|
No Such Account
|
|
158
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052371
|
2513720673
|
17/06/2022
|
MAKVANA DUNGARBHAI SHAMJIBHAI
|
MAKVANA DUNGARBHAI SHAMJIBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2736
|
27/06/2022
|
No Such Account
|
|
159
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052372
|
2513720674
|
17/06/2022
|
MAKVANA DUNGARBHAI SHAMJIBHAI
|
MAKVANA DUNGARBHAI SHAMJIBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2736
|
27/06/2022
|
No Such Account
|
|
160
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052373
|
2513720675
|
17/06/2022
|
OLAKIYA MOHANBHAI TAPUBHAI
|
OLAKIYA MOHANBHAI TAPUBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2464
|
27/06/2022
|
No Such Account
|
|
161
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052374
|
2513720676
|
17/06/2022
|
OLAKIYA MOHANBHAI TAPUBHAI
|
OLAKIYA MOHANBHAI TAPUBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2464
|
27/06/2022
|
No Such Account
|
|
162
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052375
|
2513720677
|
17/06/2022
|
OLAKIYA MOHANBHAI TAPUBHAI
|
OLAKIYA MOHANBHAI TAPUBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2464
|
27/06/2022
|
No Such Account
|
|
163
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052433
|
2513720584
|
17/06/2022
|
SATIYA BECHARBHAI MERABHAI
|
SATIYA BECHARBHAI MERABHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2992
|
27/06/2022
|
No Such Account
|
|
164
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052434
|
2513720633
|
17/06/2022
|
SATIYA BECHARBHAI MERABHAI
|
SATIYA BECHARBHAI MERABHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2992
|
27/06/2022
|
No Such Account
|
|
165
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052435
|
2513720634
|
17/06/2022
|
SATIYA BECHARBHAI MERABHAI
|
SATIYA BECHARBHAI MERABHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2992
|
27/06/2022
|
No Such Account
|
|
166
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052486
|
2513720513
|
17/06/2022
|
DILIPBHAI RAMAJIBHAI
|
DILIPBHAI RAMAJIBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2624
|
27/06/2022
|
No Such Account
|
|
167
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052487
|
2513720562
|
17/06/2022
|
DILIPBHAI RAMAJIBHAI
|
DILIPBHAI RAMAJIBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2624
|
27/06/2022
|
No Such Account
|
|
168
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052488
|
2513720563
|
17/06/2022
|
DILIPBHAI RAMAJIBHAI
|
DILIPBHAI RAMAJIBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2624
|
27/06/2022
|
No Such Account
|
|
169
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052489
|
2513720564
|
17/06/2022
|
DILIPBHAI RAMAJIBHAI
|
DILIPBHAI RAMAJIBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2624
|
27/06/2022
|
No Such Account
|
|
170
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052490
|
2513720690
|
17/06/2022
|
SHARDA BHARAT
|
SHARDA BHARAT
|
1104010WL001694
|
00415
|
SBIN0060134
|
2720
|
27/06/2022
|
No Such Account
|
|
171
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052491
|
2513720691
|
17/06/2022
|
SHARDA BHARAT
|
SHARDA BHARAT
|
1104010WL001694
|
00415
|
SBIN0060134
|
2720
|
27/06/2022
|
No Such Account
|
|
172
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052492
|
2513720423
|
17/06/2022
|
SHARDA BHARAT
|
SHARDA BHARAT
|
1104010WL001694
|
00415
|
SBIN0060134
|
2720
|
27/06/2022
|
No Such Account
|
|
173
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052497
|
2513720678
|
17/06/2022
|
MER JAYABEN LLAKHABHAI
|
MER JAYABEN LLAKHABHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2736
|
27/06/2022
|
No Such Account
|
|
174
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052498
|
2513720679
|
17/06/2022
|
MER JAYABEN LLAKHABHAI
|
MER JAYABEN LLAKHABHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2736
|
27/06/2022
|
No Such Account
|
|
175
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052509
|
2513720427
|
17/06/2022
|
LAGHARA KARSHAN
|
LAGHARA KARSHAN
|
1104010WL001694
|
00415
|
SBIN0060134
|
2624
|
27/06/2022
|
No Such Account
|
|
176
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052510
|
2513720428
|
17/06/2022
|
LAGHARA KARSHAN
|
LAGHARA KARSHAN
|
1104010WL001694
|
00415
|
SBIN0060134
|
2624
|
27/06/2022
|
No Such Account
|
|
177
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052511
|
2513720442
|
17/06/2022
|
BHARATBHAI GORDHANBHAI
|
BHARATBHAI GORDHANBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2464
|
27/06/2022
|
No Such Account
|
|
178
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052518
|
2513720631
|
17/06/2022
|
VIPUL
|
VIPUL
|
1104010WL001694
|
00415
|
SBIN0060134
|
2720
|
27/06/2022
|
No Such Account
|
|
179
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052519
|
2513720632
|
17/06/2022
|
VIPUL
|
VIPUL
|
1104010WL001694
|
00415
|
SBIN0060134
|
2720
|
27/06/2022
|
No Such Account
|
|
180
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052520
|
2513720668
|
17/06/2022
|
VIPUL
|
VIPUL
|
1104010WL001694
|
00415
|
SBIN0060134
|
2720
|
27/06/2022
|
No Such Account
|
|
181
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052534
|
2513720424
|
17/06/2022
|
JITENDRABHAI LABHUBHAI
|
JITENDRABHAI LABHUBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2592
|
27/06/2022
|
No Such Account
|
|
182
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052535
|
2513720425
|
17/06/2022
|
JITENDRABHAI LABHUBHAI
|
JITENDRABHAI LABHUBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2592
|
27/06/2022
|
No Such Account
|
|
183
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052550
|
2513720682
|
17/06/2022
|
ashvinbhai mamubhai
|
ashvinbhai mamubhai
|
1104010WL001694
|
00415
|
SBIN0060134
|
2688
|
27/06/2022
|
No Such Account
|
|
184
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052560
|
2513720683
|
17/06/2022
|
ASMITABEN ASHOKBHAI
|
ASMITABEN ASHOKBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2688
|
27/06/2022
|
No Such Account
|
|
185
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052561
|
2513720684
|
17/06/2022
|
ASMITABEN ASHOKBHAI
|
ASMITABEN ASHOKBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2704
|
27/06/2022
|
No Such Account
|
|
186
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052562
|
2513720685
|
17/06/2022
|
BHUPATBHAI TALSHIBHAI
|
BHUPATBHAI TALSHIBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2720
|
27/06/2022
|
No Such Account
|
|
187
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052563
|
2513720686
|
17/06/2022
|
BHUPATBHAI TALSHIBHAI
|
BHUPATBHAI TALSHIBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2720
|
27/06/2022
|
No Such Account
|
|
188
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052564
|
2513720687
|
17/06/2022
|
BHUPATBHAI TALSHIBHAI
|
BHUPATBHAI TALSHIBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2720
|
27/06/2022
|
No Such Account
|
|
189
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052565
|
2513720688
|
17/06/2022
|
BHUPATBHAI TALSHIBHAI
|
BHUPATBHAI TALSHIBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2720
|
27/06/2022
|
No Such Account
|
|
190
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052566
|
2513720689
|
17/06/2022
|
HANSA DALSUKHBHAI
|
HANSA DALSUKHBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2704
|
27/06/2022
|
No Such Account
|
|
191
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052567
|
2513720680
|
17/06/2022
|
DINEASH
|
DINEASH
|
1104010WL001694
|
00415
|
SBIN0060134
|
2672
|
27/06/2022
|
No Such Account
|
|
192
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052568
|
2513720681
|
17/06/2022
|
DINEASH
|
DINEASH
|
1104010WL001694
|
00415
|
SBIN0060134
|
2672
|
27/06/2022
|
No Such Account
|
|
193
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052569
|
2513720435
|
17/06/2022
|
PRAVINBHAI MULAJIBHAI
|
PRAVINBHAI MULAJIBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2624
|
27/06/2022
|
No Such Account
|
|
194
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052570
|
2513720436
|
17/06/2022
|
PRAVINBHAI MULAJIBHAI
|
PRAVINBHAI MULAJIBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2624
|
27/06/2022
|
No Such Account
|
|
195
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052571
|
2513720437
|
17/06/2022
|
dudabhai danabhai
|
dudabhai danabhai
|
1104010WL001694
|
00415
|
SBIN0060134
|
2672
|
27/06/2022
|
No Such Account
|
|
196
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052572
|
2513720438
|
17/06/2022
|
dudabhai danabhai
|
dudabhai danabhai
|
1104010WL001694
|
00415
|
SBIN0060134
|
2672
|
27/06/2022
|
No Such Account
|
|
197
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052573
|
2513720439
|
17/06/2022
|
dudabhai danabhai
|
dudabhai danabhai
|
1104010WL001694
|
00415
|
SBIN0060134
|
2672
|
27/06/2022
|
No Such Account
|
|
198
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052574
|
2513720440
|
17/06/2022
|
dudabhai danabhai
|
dudabhai danabhai
|
1104010WL001694
|
00415
|
SBIN0060134
|
2672
|
27/06/2022
|
No Such Account
|
|
199
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052575
|
2513720441
|
17/06/2022
|
dudabhai danabhai
|
dudabhai danabhai
|
1104010WL001694
|
00415
|
SBIN0060134
|
2672
|
27/06/2022
|
No Such Account
|
|
200
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052578
|
2513720669
|
17/06/2022
|
NITABEN KANABHAI
|
NITABEN KANABHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2704
|
27/06/2022
|
No Such Account
|
|
201
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052579
|
2513720670
|
17/06/2022
|
NITABEN KANABHAI
|
NITABEN KANABHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2704
|
27/06/2022
|
No Such Account
|
|
202
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052582
|
2513720443
|
17/06/2022
|
RATHOD DINESHBHAI MEHURBHAI
|
RATHOD DINESHBHAI MEHURBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2624
|
27/06/2022
|
No Such Account
|
|
203
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052583
|
2513720444
|
17/06/2022
|
RATHOD DINESHBHAI MEHURBHAI
|
RATHOD DINESHBHAI MEHURBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2624
|
27/06/2022
|
No Such Account
|
|
204
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052584
|
2513720445
|
17/06/2022
|
RATHOD DINESHBHAI MEHURBHAI
|
RATHOD DINESHBHAI MEHURBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2624
|
27/06/2022
|
No Such Account
|
|
205
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052591
|
2513720503
|
17/06/2022
|
SARVAIYA GHANSHYAMBHAI MERABHAI
|
SARVAIYA GHANSHYAMBHAI MERABHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2560
|
27/06/2022
|
No Such Account
|
|
206
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052592
|
2513720504
|
17/06/2022
|
SARVAIYA GHANSHYAMBHAI MERABHAI
|
SARVAIYA GHANSHYAMBHAI MERABHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2560
|
27/06/2022
|
No Such Account
|
|
207
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052593
|
2513720505
|
17/06/2022
|
SARVAIYA GHANSHYAMBHAI MERABHAI
|
SARVAIYA GHANSHYAMBHAI MERABHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2560
|
27/06/2022
|
No Such Account
|
|
208
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052605
|
2513720433
|
17/06/2022
|
GODADA VIPULBHAI KANJIBHAI
|
GODADA VIPULBHAI KANJIBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2704
|
27/06/2022
|
No Such Account
|
|
209
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052606
|
2513720434
|
17/06/2022
|
GODADA VIPULBHAI KANJIBHAI
|
GODADA VIPULBHAI KANJIBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2704
|
27/06/2022
|
No Such Account
|
|
210
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052613
|
2513720426
|
17/06/2022
|
BENABEN VIBHABHAI
|
BENABEN VIBHABHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2704
|
27/06/2022
|
No Such Account
|
|
211
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052625
|
2513720483
|
17/06/2022
|
HARIBHAI POPATBHAI
|
HARIBHAI POPATBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2704
|
27/06/2022
|
No Such Account
|
|
212
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052626
|
2513720484
|
17/06/2022
|
HARIBHAI POPATBHAI
|
HARIBHAI POPATBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2704
|
27/06/2022
|
No Such Account
|
|
213
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052627
|
2513720485
|
17/06/2022
|
HARIBHAI POPATBHAI
|
HARIBHAI POPATBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2704
|
27/06/2022
|
No Such Account
|
|
214
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052628
|
2513720486
|
17/06/2022
|
HARIBHAI POPATBHAI
|
HARIBHAI POPATBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2704
|
27/06/2022
|
No Such Account
|
|
215
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052629
|
2513720487
|
17/06/2022
|
HARIBHAI POPATBHAI
|
HARIBHAI POPATBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2704
|
27/06/2022
|
No Such Account
|
|
216
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052636
|
2513720429
|
17/06/2022
|
CHAYA
|
CHAYA
|
1104010WL001694
|
00415
|
SBIN0060134
|
2624
|
27/06/2022
|
No Such Account
|
|
217
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052637
|
2513720430
|
17/06/2022
|
CHAYA
|
CHAYA
|
1104010WL001694
|
00415
|
SBIN0060134
|
2624
|
27/06/2022
|
No Such Account
|
|
218
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052638
|
2513720431
|
17/06/2022
|
CHAYA
|
CHAYA
|
1104010WL001694
|
00415
|
SBIN0060134
|
2624
|
27/06/2022
|
No Such Account
|
|
219
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052639
|
2513720432
|
17/06/2022
|
CHAYA
|
CHAYA
|
1104010WL001694
|
00415
|
SBIN0060134
|
2624
|
27/06/2022
|
No Such Account
|
|
220
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052655
|
2513720491
|
17/06/2022
|
MER HANUBHAI POPATBHAI
|
MER HANUBHAI POPATBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2624
|
27/06/2022
|
No Such Account
|
|
221
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052656
|
2513720492
|
17/06/2022
|
MER HANUBHAI POPATBHAI
|
MER HANUBHAI POPATBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2624
|
27/06/2022
|
No Such Account
|
|
222
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052657
|
2513720493
|
17/06/2022
|
MER HANUBHAI POPATBHAI
|
MER HANUBHAI POPATBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2624
|
27/06/2022
|
No Such Account
|
|
223
|
GJ1104010_170622FTO_64195
|
1104010000NRG23160620220052658
|
2513720494
|
17/06/2022
|
MER HANUBHAI POPATBHAI
|
MER HANUBHAI POPATBHAI
|
1104010WL001694
|
00415
|
SBIN0060134
|
2624
|
27/06/2022
|
No Such Account
|
|
224
|
GJ1104010_170622APB_FTO_64239
|
1104010000NRG23170620220054797
|
2514177792
|
17/06/2022
|
Hiteshbhai VAGABHAI
|
Hiteshbhai VAGABHAI
|
1104010WL001720
|
00045
|
BARB0DBBHIM
|
1314
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
GJ1104010_170622APB_FTO_64239
|
1104010000NRG23170620220054831
|
2514177866
|
17/06/2022
|
Velani Manjibhai Popatbhai
|
Velani Manjibhai Popatbhai
|
1104010WL001720
|
00048
|
BKID0003213
|
2043
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
GJ1104010_170622APB_FTO_64239
|
1104010000NRG23170620220054948
|
2514177869
|
17/06/2022
|
ramjibhai punabhai
|
ramjibhai punabhai
|
1104010WL001720
|
00691
|
IPOS0000001
|
1824
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
GJ1104010_170622APB_FTO_64239
|
1104010000NRG23170620220054999
|
2514177888
|
17/06/2022
|
VELANI KUKABHAI BRIJALBHAI
|
VELANI KUKABHAI BRIJALBHAI
|
1104010WL001720
|
00048
|
BKID0003213
|
1953
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
GJ1104010_170622APB_FTO_64239
|
1104010000NRG23170620220055566
|
2514177859
|
17/06/2022
|
Ramajibhai Jadavbhai raghvani
|
Ramajibhai Jadavbhai raghvani
|
1104010WL001722
|
00691
|
IPOS0000001
|
2600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
GJ1104010_170622APB_FTO_64239
|
1104010000NRG23170620220055998
|
2514177848
|
17/06/2022
|
Makwana Kaliben d
|
Makwana Kaliben d
|
1104010WL001722
|
00415
|
SBIN0060134
|
2392
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
GJ1104010_170622APB_FTO_64239
|
1104010000NRG23170620220055999
|
2514177849
|
17/06/2022
|
Makwana Kaliben d
|
Makwana Kaliben d
|
1104010WL001722
|
00415
|
SBIN0060134
|
2392
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
GJ1104010_170622APB_FTO_64239
|
1104010000NRG23170620220056022
|
2514177978
|
17/06/2022
|
Hareshbhai Vallbhabhai
|
Hareshbhai Vallbhabhai
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
2444
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
GJ1104010_170323FTO_210931
|
1104010000NRG23150220230093542
|
0271715152
|
17/03/2023
|
TAVIYA DILIPBHAI SOMABHAI
|
TAVIYA DILIPBHAI SOMABHAI
|
1104010WL0004847
|
00045
|
BARB0DBGADA
|
1195
|
29/03/2023
|
No Such Account
|
|
233
|
GJ1104010_170323FTO_210931
|
1104010000NRG23150220230093543
|
0271715153
|
17/03/2023
|
Makvana Jinabhai Jerambhai
|
Makvana Jinabhai Jerambhai
|
1104010WL0004848
|
00045
|
BARB0DBGADA
|
1673
|
29/03/2023
|
No Such Account
|
|
234
|
GJ1104010_170323FTO_210931
|
1104010000NRG23150220230093545
|
0271715151
|
17/03/2023
|
Chauhan Gandabhai Polabhai
|
Chauhan Gandabhai Polabhai
|
1104010WL0004850
|
00045
|
BARB0DBGADA
|
1673
|
29/03/2023
|
No Such Account
|
|
235
|
GJ1104010_170323FTO_210931
|
1104010000NRG23180220230093580
|
0271715148
|
17/03/2023
|
khoda sumiben jadavbhai
|
khoda sumiben jadavbhai
|
1104010WL0004868
|
00045
|
BARB0DBADAS
|
3664
|
29/03/2023
|
No Such Account
|
|
236
|
GJ1104010_170323FTO_210931
|
1104010000NRG23180220230093581
|
0271715149
|
17/03/2023
|
PATGIR NANKIBEN RAMBHAI
|
PATGIR NANKIBEN RAMBHAI
|
1104010WL0004868
|
00045
|
BARB0DBADAS
|
3664
|
29/03/2023
|
No Such Account
|
|
237
|
GJ1104010_170123FTO_182558
|
1104010000NRG22150920220174451
|
8130037609
|
17/01/2023
|
vijay
|
vijay
|
1104010WL0007425
|
00415
|
SBIN0060134
|
3206
|
24/01/2023
|
No Such Account
|
|
238
|
GJ1104010_170123FTO_182558
|
1104010000NRG22150920220174452
|
8130037606
|
17/01/2023
|
ALPABEN VIJAYBHAI
|
ALPABEN VIJAYBHAI
|
1104010WL0007425
|
00415
|
SBIN0060134
|
3206
|
24/01/2023
|
No Such Account
|
|
239
|
GJ1104010_170123FTO_182558
|
1104010000NRG22150920220174453
|
8130037608
|
17/01/2023
|
vijay
|
vijay
|
1104010WL0007425
|
00415
|
SBIN0060134
|
1935
|
24/01/2023
|
No Such Account
|
|
240
|
GJ1104010_170123FTO_182558
|
1104010000NRG22150920220174454
|
8130037607
|
17/01/2023
|
ALPABEN VIJAYBHAI
|
ALPABEN VIJAYBHAI
|
1104010WL0007425
|
00415
|
SBIN0060134
|
1935
|
24/01/2023
|
No Such Account
|
|
241
|
GJ1104010_170123FTO_182358
|
1104010000NRG23170120230091552
|
8130031709
|
17/01/2023
|
TAVIYA DILIPBHAI SOMABHAI
|
TAVIYA DILIPBHAI SOMABHAI
|
1104010WL004512
|
00415
|
SBIN0060134
|
1195
|
24/01/2023
|
No Such Account
|
|
242
|
GJ1104010_160922FTO_107708
|
1104010000NRG23160920220085066
|
4906483745
|
16/09/2022
|
KISHANBHAI MAGANBHAI SATHLIYA
|
KISHANBHAI MAGANBHAI SATHLIYA
|
1104010WL002869
|
00045
|
BARB0DBGADA
|
3664
|
22/09/2022
|
A/c Blocked or Frozen
|
|
243
|
GJ1104010_160922FTO_107580
|
1104010000NRG23030920220084174
|
4906482639
|
16/09/2022
|
VISHALBHAI AMRATBHAI
|
VISHALBHAI AMRATBHAI
|
1104010WL0002591
|
00691
|
IPOS0000001
|
3107
|
22/09/2022
|
No Such Account
|
|
244
|
GJ1104010_160922FTO_107580
|
1104010000NRG23030920220084175
|
4906482646
|
16/09/2022
|
ASHOKBHAI CHATURBHAI
|
ASHOKBHAI CHATURBHAI
|
1104010WL0002591
|
00691
|
IPOS0000001
|
3107
|
22/09/2022
|
No Such Account
|
|
245
|
GJ1104010_160922FTO_107580
|
1104010000NRG23030920220084176
|
4906482640
|
16/09/2022
|
maheshbhai kanajibhai
|
maheshbhai kanajibhai
|
1104010WL0002591
|
00691
|
IPOS0000001
|
2977
|
22/09/2022
|
No Such Account
|
|
246
|
GJ1104010_160922FTO_107580
|
1104010000NRG23030920220084177
|
4906482641
|
16/09/2022
|
maheshbhai kanajibhai
|
maheshbhai kanajibhai
|
1104010WL0002591
|
00691
|
IPOS0000001
|
2977
|
22/09/2022
|
No Such Account
|
|
247
|
GJ1104010_160922FTO_107580
|
1104010000NRG23030920220084178
|
4906482642
|
16/09/2022
|
NATHUBHAI
|
NATHUBHAI
|
1104010WL0002591
|
00691
|
IPOS0000001
|
2639
|
22/09/2022
|
No Such Account
|
|
248
|
GJ1104010_160922FTO_107580
|
1104010000NRG23030920220084179
|
4906482643
|
16/09/2022
|
NATHUBHAI
|
NATHUBHAI
|
1104010WL0002591
|
00691
|
IPOS0000001
|
2639
|
22/09/2022
|
No Such Account
|
|
249
|
GJ1104010_160922FTO_107580
|
1104010000NRG23030920220084180
|
4906482644
|
16/09/2022
|
NATHUBHAI
|
NATHUBHAI
|
1104010WL0002591
|
00691
|
IPOS0000001
|
2639
|
22/09/2022
|
No Such Account
|
|
250
|
GJ1104010_160922FTO_107580
|
1104010000NRG23030920220084181
|
4906482645
|
16/09/2022
|
NATHUBHAI
|
NATHUBHAI
|
1104010WL0002591
|
00691
|
IPOS0000001
|
2639
|
22/09/2022
|
No Such Account
|
|
251
|
GJ1104010_150622FTO_61779
|
1104010000NRG23150620220050238
|
2374148820
|
15/06/2022
|
KANAJIBHAI LAKHAMANBHAI
|
KANAJIBHAI LAKHAMANBHAI
|
1104010WL001639
|
00045
|
BARB0DBUGAM
|
3664
|
20/06/2022
|
No Such Account
|
|
252
|
GJ1104010_150622FTO_61779
|
1104010000NRG23150620220050239
|
2374148821
|
15/06/2022
|
KANAJIBHAI LAKHAMANBHAI
|
KANAJIBHAI LAKHAMANBHAI
|
1104010WL001639
|
00045
|
BARB0DBUGAM
|
3664
|
20/06/2022
|
No Such Account
|
|
253
|
GJ1104010_130522FTO_31569
|
1104010000NRG23110520220008485
|
1373855969
|
13/05/2022
|
HARESHBHAI PUNABHAI
|
HARESHBHAI PUNABHAI
|
1104010WL000792
|
00691
|
IPOS0000001
|
1526
|
19/05/2022
|
No Such Account
|
|
254
|
GJ1104010_130522FTO_31569
|
1104010000NRG23110520220008486
|
1373855970
|
13/05/2022
|
DAKSHABEN HARESHBHAI
|
DAKSHABEN HARESHBHAI
|
1104010WL000792
|
00691
|
IPOS0000001
|
1526
|
19/05/2022
|
No Such Account
|
|
255
|
GJ1104010_130522FTO_31569
|
1104010000NRG23110520220008556
|
1373855968
|
13/05/2022
|
JAYABEN MAHESHBHAI
|
JAYABEN MAHESHBHAI
|
1104010WL000792
|
00691
|
IPOS0000001
|
1512
|
19/05/2022
|
No Such Account
|
|
256
|
GJ1104010_130522FTO_31569
|
1104010000NRG23110520220008712
|
1373855972
|
13/05/2022
|
GANESHBHAI PARSOTAMBHA
|
GANESHBHAI PARSOTAMBHA
|
1104010WL000792
|
00691
|
IPOS0000001
|
1400
|
19/05/2022
|
No Such Account
|
|
257
|
GJ1104010_130522FTO_31569
|
1104010000NRG23110520220008736
|
1373855971
|
13/05/2022
|
TAVIYA RAMESHBHAI RAMJIBHAI
|
TAVIYA RAMESHBHAI RAMJIBHAI
|
1104010WL000792
|
00691
|
IPOS0000001
|
1456
|
19/05/2022
|
No Such Account
|
|
258
|
GJ1104010_130522FTO_31569
|
1104010000NRG23110520220008737
|
1373855973
|
13/05/2022
|
TAVIYA RUPABEN RAMESHBHAI
|
TAVIYA RUPABEN RAMESHBHAI
|
1104010WL000792
|
00691
|
IPOS0000001
|
1456
|
19/05/2022
|
No Such Account
|
|
259
|
GJ1104010_130522APB_FTO_31663
|
1104010000NRG23110520220008216
|
1374040333
|
13/05/2022
|
Hiteshbhai VAGABHAI
|
Hiteshbhai VAGABHAI
|
1104010WL000792
|
00045
|
BARB0DBBHIM
|
1568
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
GJ1104010_130522APB_FTO_31663
|
1104010000NRG23110520220008422
|
1374040226
|
13/05/2022
|
ramjibhai punabhai
|
ramjibhai punabhai
|
1104010WL000792
|
00045
|
BARB0DBBHIM
|
1533
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
GJ1104010_130522APB_FTO_31508
|
1104010000NRG23110520220008354
|
1374042111
|
13/05/2022
|
Bhanuben Hiteshbhai
|
Bhanuben Hiteshbhai
|
1104010WL000792
|
00152
|
HDFC0000948
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
GJ1104010_130522APB_FTO_31508
|
1104010000NRG23110520220008355
|
1374042126
|
13/05/2022
|
Pankaj Bhupatbhai
|
Pankaj Bhupatbhai
|
1104010WL000792
|
00032
|
UTIB0002334
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
GJ1104010_010622FTO_46320
|
1104010000NRG23010620220029947
|
N0622001FEA33
|
01/06/2022
|
Rojasara Kalpesh Velabhai
|
Rojasara Kalpesh Velabhai
|
1104010WL001316
|
00045
|
BARB0DBBHIM
|
2982
|
06/06/2022
|
No Such Account
|
|
264
|
GJ1104010_010622FTO_46320
|
1104010000NRG23010620220029948
|
N0622001FEA34
|
01/06/2022
|
Rojasara Sonalben Kalpeshbhai
|
Rojasara Sonalben Kalpeshbhai
|
1104010WL001316
|
00045
|
BARB0DBBHIM
|
2982
|
06/06/2022
|
No Such Account
|
|
265
|
GJ1104010_300123FTO_191544
|
1104010000NRG23300120230093202
|
8315121374
|
30/01/2023
|
NIRANJANI GHANSHYAMBHAI NANDRAMBHAI
|
NIRANJANI GHANSHYAMBHAI NANDRAMBHAI
|
1104010WL004735
|
00045
|
BARB0DBJUNX
|
1980
|
01/02/2023
|
No Such Account
|
|
266
|
GJ1104010_270622FTO_75628
|
1104010000NRG23270620220072639
|
4024778297
|
27/06/2022
|
Ahir Ravatbhai Mulubhai
|
Ahir Ravatbhai Mulubhai
|
1104010WL001940
|
00415
|
SBIN0060134
|
3824
|
19/08/2022
|
No Such Account
|
|
267
|
GJ1104010_270622FTO_75628
|
1104010000NRG23270620220072640
|
4024778296
|
27/06/2022
|
Ahir Ravatbhai Mulubhai
|
Ahir Ravatbhai Mulubhai
|
1104010WL001940
|
00415
|
SBIN0060134
|
3824
|
19/08/2022
|
No Such Account
|
|
268
|
GJ1104010_270622FTO_75628
|
1104010000NRG23270620220072641
|
4024778295
|
27/06/2022
|
Ahir Ravatbhai Mulubhai
|
Ahir Ravatbhai Mulubhai
|
1104010WL001940
|
00415
|
SBIN0060134
|
3824
|
19/08/2022
|
No Such Account
|
|
269
|
GJ1104010_270622FTO_75628
|
1104010000NRG23270620220073739
|
4024778360
|
27/06/2022
|
viraji jaisasng
|
viraji jaisasng
|
1104010WL001957
|
00045
|
BARB0DHASAV
|
2067
|
19/08/2022
|
No Such Account
|
|
270
|
GJ1104010_270622FTO_75628
|
1104010000NRG23270620220073740
|
4024778359
|
27/06/2022
|
viraji jaisasng
|
viraji jaisasng
|
1104010WL001957
|
00045
|
BARB0DHASAV
|
2226
|
19/08/2022
|
No Such Account
|
|
271
|
GJ1104010_270622FTO_75628
|
1104010000NRG23270620220073741
|
4024778358
|
27/06/2022
|
viraji jaisasng
|
viraji jaisasng
|
1104010WL001957
|
00045
|
BARB0DHASAV
|
2226
|
19/08/2022
|
No Such Account
|
|
272
|
GJ1104010_270622FTO_75628
|
1104010000NRG23270620220073769
|
4024778424
|
27/06/2022
|
RAJUBHAI KANUBHAI
|
RAJUBHAI KANUBHAI
|
1104010WL001957
|
00045
|
BARB0DBJUNX
|
2226
|
19/08/2022
|
No Such Account
|
|
273
|
GJ1104010_270622FTO_75628
|
1104010000NRG23270620220073770
|
4024778423
|
27/06/2022
|
RAJUBHAI KANUBHAI
|
RAJUBHAI KANUBHAI
|
1104010WL001957
|
00045
|
BARB0DBJUNX
|
2226
|
19/08/2022
|
No Such Account
|
|
274
|
GJ1104010_270622FTO_75628
|
1104010000NRG23270620220073782
|
4024778352
|
27/06/2022
|
pravinbhai chhganbhai dharjiya
|
pravinbhai chhganbhai dharjiya
|
1104010WL001957
|
00045
|
BARB0DHASAV
|
2506
|
19/08/2022
|
No Such Account
|
|
275
|
GJ1104010_270622FTO_75628
|
1104010000NRG23270620220073783
|
4024778351
|
27/06/2022
|
nitu
|
nitu
|
1104010WL001957
|
00045
|
BARB0DHASAV
|
2506
|
19/08/2022
|
No Such Account
|
|
276
|
GJ1104010_270622FTO_75628
|
1104010000NRG23270620220073807
|
4024778357
|
27/06/2022
|
narshibhai punabhai
|
narshibhai punabhai
|
1104010WL001957
|
00045
|
BARB0DHASAV
|
1650
|
19/08/2022
|
No Such Account
|
|
277
|
GJ1104010_270622FTO_75628
|
1104010000NRG23270620220073817
|
4024778356
|
27/06/2022
|
JAGRUTIBEN
|
JAGRUTIBEN
|
1104010WL001957
|
00045
|
BARB0DHASAV
|
2067
|
19/08/2022
|
No Such Account
|
|
278
|
GJ1104010_270622FTO_75628
|
1104010000NRG23270620220073843
|
4024778355
|
27/06/2022
|
hansaben madhu
|
hansaben madhu
|
1104010WL001957
|
00045
|
BARB0DHASAV
|
2058
|
19/08/2022
|
No Such Account
|
|
279
|
GJ1104010_270622FTO_75628
|
1104010000NRG23270620220073844
|
4024778354
|
27/06/2022
|
hansaben madhu
|
hansaben madhu
|
1104010WL001957
|
00045
|
BARB0DHASAV
|
2058
|
19/08/2022
|
No Such Account
|
|
280
|
GJ1104010_270622FTO_75628
|
1104010000NRG23270620220073845
|
4024778353
|
27/06/2022
|
hansaben madhu
|
hansaben madhu
|
1104010WL001957
|
00045
|
BARB0DHASAV
|
2058
|
19/08/2022
|
No Such Account
|
|
281
|
GJ1104010_270622FTO_75628
|
1104010000NRG23270620220073909
|
4024778420
|
27/06/2022
|
vijay
|
vijay
|
1104010WL001957
|
00045
|
BARB0DBJUNX
|
2422
|
19/08/2022
|
A/c Blocked or Frozen
|
|
282
|
GJ1104010_270622FTO_75628
|
1104010000NRG23270620220073910
|
4024778419
|
27/06/2022
|
ALPABEN VIJAYBHAI
|
ALPABEN VIJAYBHAI
|
1104010WL001957
|
00045
|
BARB0DBJUNX
|
2422
|
19/08/2022
|
A/c Blocked or Frozen
|
|
283
|
GJ1104010_270622FTO_75628
|
1104010000NRG23270620220073978
|
4024778350
|
27/06/2022
|
MANISHABEN RAMESHBHAI
|
MANISHABEN RAMESHBHAI
|
1104010WL001957
|
00045
|
BARB0DHASAV
|
2464
|
19/08/2022
|
No Such Account
|
|
284
|
GJ1104010_270123FTO_190965
|
1104010000NRG23270120230092773
|
8378210694
|
27/01/2023
|
HITESHBHAI DHIRUBHAI
|
HITESHBHAI DHIRUBHAI
|
1104010WL004696
|
00415
|
SBIN0060134
|
3346
|
02/02/2023
|
No Such Account
|
|
285
|
GJ1104010_260522FTO_41202
|
1104010000NRG23260520220022245
|
1880621107
|
26/05/2022
|
Solanki Paresh Dhirubhai
|
Solanki Paresh Dhirubhai
|
1104010WL001167
|
00415
|
SBIN0060134
|
3346
|
02/06/2022
|
No Such Account
|
|
286
|
GJ1104010_260522FTO_41202
|
1104010000NRG23260520220022289
|
1880621279
|
26/05/2022
|
NARENDRABHAI PRASHOTAMBHAI
|
NARENDRABHAI PRASHOTAMBHAI
|
1104010WL001167
|
00390
|
SBIN0RRSRGB
|
3038
|
02/06/2022
|
No Such Account
|
|
287
|
GJ1104010_260522FTO_41202
|
1104010000NRG23260520220022365
|
1880621138
|
26/05/2022
|
SHOBHABEN NANDLALBHAI
|
SHOBHABEN NANDLALBHAI
|
1104010WL001167
|
00415
|
SBIN0060134
|
3332
|
02/06/2022
|
No Such Account
|
|
288
|
GJ1104010_260522FTO_41202
|
1104010000NRG23260520220022370
|
1880621136
|
26/05/2022
|
DHIRUBHAI MASHRUBHAI
|
DHIRUBHAI MASHRUBHAI
|
1104010WL001167
|
00415
|
SBIN0060134
|
1592
|
02/06/2022
|
No Such Account
|
|
289
|
GJ1104010_260522FTO_41202
|
1104010000NRG23260520220022371
|
1880621137
|
26/05/2022
|
DHIRUBHAI MASHRUBHAI
|
DHIRUBHAI MASHRUBHAI
|
1104010WL001167
|
00415
|
SBIN0060134
|
2189
|
02/06/2022
|
No Such Account
|
|
290
|
GJ1104010_260522FTO_41202
|
1104010000NRG23260520220022391
|
1880621271
|
26/05/2022
|
SURESHBHAI JIVRAJBHAI
|
SURESHBHAI JIVRAJBHAI
|
1104010WL001167
|
00390
|
SBIN0RRSRGB
|
2842
|
02/06/2022
|
No Such Account
|
|
291
|
GJ1104010_260522FTO_41202
|
1104010000NRG23260520220022392
|
1880621272
|
26/05/2022
|
SURESHBHAI JIVRAJBHAI
|
SURESHBHAI JIVRAJBHAI
|
1104010WL001167
|
00390
|
SBIN0RRSRGB
|
2436
|
02/06/2022
|
No Such Account
|
|
292
|
GJ1104010_260522FTO_41202
|
1104010000NRG23260520220022442
|
1880621092
|
26/05/2022
|
girdharbhai
|
girdharbhai
|
1104010WL001167
|
00415
|
SBIN0005946
|
2244
|
02/06/2022
|
No Such Account
|
|
293
|
GJ1104010_260522FTO_41202
|
1104010000NRG23260520220022443
|
1880621093
|
26/05/2022
|
girdharbhai
|
girdharbhai
|
1104010WL001167
|
00415
|
SBIN0005946
|
2244
|
02/06/2022
|
No Such Account
|
|
294
|
GJ1104010_260522FTO_41202
|
1104010000NRG23260520220022444
|
1880621094
|
26/05/2022
|
girdharbhai
|
girdharbhai
|
1104010WL001167
|
00415
|
SBIN0005946
|
2244
|
02/06/2022
|
No Such Account
|
|
295
|
GJ1104010_260522FTO_41202
|
1104010000NRG23260520220022446
|
1880621307
|
26/05/2022
|
MUNNABHAI BHUTABHAI
|
MUNNABHAI BHUTABHAI
|
1104010WL001167
|
00390
|
SBIN0RRSRGB
|
2652
|
02/06/2022
|
No Such Account
|
|
296
|
GJ1104010_260522FTO_41202
|
1104010000NRG23260520220022464
|
1880621268
|
26/05/2022
|
KANTUBEN NAGARBHAI
|
KANTUBEN NAGARBHAI
|
1104010WL001167
|
00390
|
SBIN0RRSRGB
|
2390
|
02/06/2022
|
No Such Account
|
|
297
|
GJ1104010_260522FTO_41202
|
1104010000NRG23260520220022486
|
1880621103
|
26/05/2022
|
SOLANKI BHARATBHAI KALUBHAI
|
SOLANKI BHARATBHAI KALUBHAI
|
1104010WL001167
|
00415
|
SBIN0060134
|
1920
|
02/06/2022
|
No Such Account
|
|
298
|
GJ1104010_260522FTO_41202
|
1104010000NRG23260520220022487
|
1880621104
|
26/05/2022
|
SEJALBEN
|
SEJALBEN
|
1104010WL001167
|
00415
|
SBIN0060134
|
2112
|
02/06/2022
|
No Such Account
|
|
299
|
GJ1104010_260522APB_FTO_41224
|
1104010000NRG23260520220022111
|
1879927343
|
26/05/2022
|
Raghvani Rajubhai Harjibhai
|
Raghvani Rajubhai Harjibhai
|
1104010WL001167
|
00390
|
SBIN0RRSRGB
|
2629
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
GJ1104010_260522APB_FTO_41224
|
1104010000NRG23260520220022152
|
1879927340
|
26/05/2022
|
Ramajibhai Jadavbhai raghvani
|
Ramajibhai Jadavbhai raghvani
|
1104010WL001167
|
00390
|
SBIN0RRSRGB
|
2800
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
GJ1104010_260522APB_FTO_41224
|
1104010000NRG23260520220022497
|
1879927354
|
26/05/2022
|
Hareshbhai Vallbhabhai
|
Hareshbhai Vallbhabhai
|
1104010WL001167
|
00390
|
SBIN0RRSRGB
|
2884
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
GJ1104010_250522FTO_40174
|
1104010000NRG23250520220020255
|
1879331988
|
25/05/2022
|
rameshbhai jivabhai
|
rameshbhai jivabhai
|
1104010WL001125
|
00415
|
SBIN0060136
|
3206
|
02/06/2022
|
Account closed
|
|
303
|
GJ1104011_010622FTO_46254
|
1104011000NRG23010620220031652
|
N06220029A392
|
01/06/2022
|
Makvana Sangitaben Kiranbhai
|
Makvana Sangitaben Kiranbhai
|
1104011WL001322
|
00089
|
CBIN0281343
|
2663
|
08/06/2022
|
Account closed
|
|
304
|
GJ1104011_020622APB_FTO_46604
|
1104011000NRG23020620220032422
|
N062200296143
|
02/06/2022
|
VIPULBHAI VALLABHBHAI RATHOD
|
VIPULBHAI VALLABHBHAI RATHOD
|
1104011WL001327
|
00048
|
BKID0002110
|
3346
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
GJ1104011_020622FTO_46589
|
1104011000NRG23010620220031707
|
N062200299F52
|
02/06/2022
|
yogeshbhai jemabhai rathod
|
yogeshbhai jemabhai rathod
|
1104011WL001323
|
00032
|
UTIB0002334
|
2391
|
08/06/2022
|
Account closed
|
|
306
|
GJ1104011_020622FTO_46600
|
1104011000NRG23020620220032158
|
N06220029A07B
|
02/06/2022
|
AMITABEN PRAVINBHAI KHASIYA
|
AMITABEN PRAVINBHAI KHASIYA
|
1104011WL001327
|
00089
|
CBIN0281343
|
3346
|
08/06/2022
|
Account closed
|
|
307
|
GJ1104011_020622FTO_46600
|
1104011000NRG23020620220032413
|
N06220029A063
|
02/06/2022
|
DALSUKHBHAI MAKANBHAI KHANDLA
|
DALSUKHBHAI MAKANBHAI KHANDLA
|
1104011WL001327
|
00089
|
CBIN0281343
|
1121
|
08/06/2022
|
Account Holder Expired
|
|
308
|
GJ1104011_020622FTO_46600
|
1104011000NRG23020620220032584
|
N062200299F97
|
02/06/2022
|
JAYESHBHAI RAYSANGBHAI DHARJIYA
|
JAYESHBHAI RAYSANGBHAI DHARJIYA
|
1104011WL001327
|
00048
|
BKID0002110
|
3346
|
08/06/2022
|
A/c Blocked or Frozen
|
|
309
|
GJ1104011_020622FTO_47414
|
1104011000NRG23020620220033462
|
N062200313469
|
02/06/2022
|
komalben bhavanbhai rathod
|
komalben bhavanbhai rathod
|
1104011WL001346
|
00045
|
BARB0VJBOTA
|
3346
|
08/06/2022
|
A/c Blocked or Frozen
|
|
310
|
GJ1104011_020622FTO_47414
|
1104011000NRG23020620220033793
|
N062200313685
|
02/06/2022
|
SUNILBHAI B BAVALIYA
|
SUNILBHAI B BAVALIYA
|
1104011WL001346
|
00415
|
SBIN0060011
|
2767
|
08/06/2022
|
Account closed
|
|
311
|
GJ1104011_020622FTO_47414
|
1104011000NRG23020620220033846
|
N0622003135FE
|
02/06/2022
|
DHARMESH VINUBHAI GORADA
|
DHARMESH VINUBHAI GORADA
|
1104011WL001346
|
00415
|
SBIN0060288
|
3346
|
08/06/2022
|
Account closed
|
|
312
|
GJ1104011_020622FTO_47425
|
1104011000NRG23020620220034188
|
N0622003133D8
|
02/06/2022
|
VIJAYBHAI MAVAJIBHAI
|
VIJAYBHAI MAVAJIBHAI
|
1104011WL001352
|
00127
|
FDRL0001158
|
3346
|
08/06/2022
|
No Such Account
|
|
313
|
GJ1104011_020622FTO_47425
|
1104011000NRG23020620220034202
|
N0622003133DB
|
02/06/2022
|
ALPESH TRIKAMBHAI KALIYA
|
ALPESH TRIKAMBHAI KALIYA
|
1104011WL001352
|
00415
|
SBIN0005946
|
3107
|
08/06/2022
|
Account closed
|
|
314
|
GJ1104011_020622FTO_47454
|
1104011000NRG23020620220033460
|
N062200316DC0
|
02/06/2022
|
BHAVANBHAI SAVABHAI RATHOD
|
BHAVANBHAI SAVABHAI RATHOD
|
1104011WL001346
|
00127
|
FDRL0001879
|
3346
|
08/06/2022
|
No Such Account
|
|
315
|
GJ1104011_030622FTO_47545
|
1104011000NRG23020620220034300
|
N06220042B843
|
03/06/2022
|
MINABEN VINODBHAI MAKWANA
|
MINABEN VINODBHAI MAKWANA
|
1104011WL001353
|
00045
|
BARB0DBPYAD
|
1434
|
09/06/2022
|
No Such Account
|
|
316
|
GJ1104011_030622FTO_47920
|
1104011000NRG23020620220034623
|
N06220042BD3E
|
03/06/2022
|
Dervaliya khushalbhai Khushalbhai Shamjibhai
|
Dervaliya khushalbhai Khushalbhai Shamjibhai
|
1104011WL001354
|
00089
|
CBIN0281343
|
3346
|
09/06/2022
|
Account closed
|
|
317
|
GJ1104011_030622FTO_47920
|
1104011000NRG23020620220034809
|
N06220042BD65
|
03/06/2022
|
LAKHADHIRBHAI SAGRAMBHAI MAKWANA
|
LAKHADHIRBHAI SAGRAMBHAI MAKWANA
|
1104011WL001355
|
00415
|
SBIN0060011
|
1698
|
09/06/2022
|
Account closed
|
|
318
|
GJ1104011_030622FTO_47920
|
1104011000NRG23020620220034871
|
N06220042BD45
|
03/06/2022
|
JGABHAI DEVABHAI MORI
|
JGABHAI DEVABHAI MORI
|
1104011WL001355
|
00415
|
SBIN0060011
|
3346
|
09/06/2022
|
Account closed
|
|
319
|
GJ1104011_030622FTO_47920
|
1104011000NRG23030620220035024
|
N06220042BC62
|
03/06/2022
|
HANSHABEN DHIRUBHAI BARAIYA
|
HANSHABEN DHIRUBHAI BARAIYA
|
1104011WL001356
|
00089
|
CBIN0281343
|
1660
|
09/06/2022
|
Account closed
|
|
320
|
GJ1104011_030622FTO_47920
|
1104011000NRG23030620220035325
|
N06220042BAD7
|
03/06/2022
|
MORI KHIMABHAI DEVSHIBHAI
|
MORI KHIMABHAI DEVSHIBHAI
|
1104011WL001356
|
00045
|
BARB0DBPYAD
|
1428
|
09/06/2022
|
No Such Account
|
|
321
|
GJ1104011_030622FTO_47920
|
1104011000NRG23030620220035359
|
N06220042BB7C
|
03/06/2022
|
MER SURESHBHAI RAGHUBHAI
|
MER SURESHBHAI RAGHUBHAI
|
1104011WL001356
|
00089
|
CBIN0281343
|
3346
|
09/06/2022
|
Account closed
|
|
322
|
GJ1104011_030622FTO_47926
|
1104011000NRG23030620220034966
|
N06220042B9EB
|
03/06/2022
|
RENUKABEN RANCHHODBHAI BHALALA
|
RENUKABEN RANCHHODBHAI BHALALA
|
1104011WL001356
|
00089
|
CBIN0281343
|
2868
|
09/06/2022
|
Account closed
|
|
323
|
GJ1104011_030622FTO_47926
|
1104011000NRG23030620220035419
|
N06220042BA2C
|
03/06/2022
|
Gorada Vipulbhai Kanabhai
|
Gorada Vipulbhai Kanabhai
|
1104011WL001356
|
00688
|
FINO0001001
|
3346
|
09/06/2022
|
A/c Blocked or Frozen
|
|
324
|
GJ1104011_010622FTO_46172
|
1104011000NRG23010620220029293
|
N06220010083A
|
01/06/2022
|
aaa
|
aaa
|
1104011WL001313
|
00045
|
BARB0VJBOTA
|
2151
|
06/06/2022
|
A/c Blocked or Frozen
|
|
325
|
GJ1104011_010622FTO_46172
|
1104011000NRG23010620220029318
|
N062200100852
|
01/06/2022
|
DIPIKABEN SANJAYBHAI DESANI
|
DIPIKABEN SANJAYBHAI DESANI
|
1104011WL001313
|
00045
|
BARB0VJBOTA
|
1442
|
06/06/2022
|
No Such Account
|
|
326
|
GJ1104011_010622FTO_45826
|
1104011000NRG23010620220028876
|
N0622000FFBD4
|
01/06/2022
|
MUKESHBHAI UKABHAI CHAUHAN
|
MUKESHBHAI UKABHAI CHAUHAN
|
1104011WL0001300
|
00045
|
BARB0DBPYAD
|
3765
|
06/06/2022
|
A/c Blocked or Frozen
|
|
327
|
GJ1104010_250522FTO_40174
|
1104010000NRG23250520220020256
|
1879331989
|
25/05/2022
|
rameshbhai jivabhai
|
rameshbhai jivabhai
|
1104010WL001125
|
00415
|
SBIN0060136
|
3206
|
02/06/2022
|
Account closed
|
|
328
|
GJ1104010_250522FTO_40174
|
1104010000NRG23250520220020289
|
1879331763
|
25/05/2022
|
mukesh raghav
|
mukesh raghav
|
1104010WL001125
|
00415
|
SBIN0060136
|
3206
|
02/06/2022
|
No Such Account
|
|
329
|
GJ1104010_250522FTO_40174
|
1104010000NRG23250520220020290
|
1879331764
|
25/05/2022
|
mukesh raghav
|
mukesh raghav
|
1104010WL001125
|
00415
|
SBIN0060136
|
3206
|
02/06/2022
|
No Such Account
|
|
330
|
GJ1104010_250522FTO_40174
|
1104010000NRG23250520220020335
|
1879331951
|
25/05/2022
|
nitaben vivekbhai
|
nitaben vivekbhai
|
1104010WL001125
|
00691
|
IPOS0000001
|
3206
|
02/06/2022
|
No Such Account
|
|
331
|
GJ1104010_250522FTO_40174
|
1104010000NRG23250520220020336
|
1879331952
|
25/05/2022
|
nitaben vivekbhai
|
nitaben vivekbhai
|
1104010WL001125
|
00691
|
IPOS0000001
|
3206
|
02/06/2022
|
No Such Account
|
|
332
|
GJ1104010_250522FTO_40174
|
1104010000NRG23250520220020399
|
1879331842
|
25/05/2022
|
sadhu sevadas govinddas
|
sadhu sevadas govinddas
|
1104010WL001125
|
00415
|
SBIN0060136
|
3206
|
02/06/2022
|
No Such Account
|
|
333
|
GJ1104010_250123FTO_188968
|
1104010000NRG23250120230092507
|
8375194654
|
25/01/2023
|
karshanbhai gagajibhai dekani
|
karshanbhai gagajibhai dekani
|
1104010WL004638
|
00415
|
SBIN0060134
|
3664
|
02/02/2023
|
Account closed
|
|
334
|
GJ1104010_231122APB_FTO_144043
|
1104010000NRG23231120220088151
|
6674785616
|
23/11/2022
|
HITESHBHAI DHIRUBHAI
|
HITESHBHAI DHIRUBHAI
|
1104010WL003887
|
00415
|
SBIN0060136
|
3585
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
GJ1104010_230323FTO_213300
|
1104010000NRG23230320230098839
|
0305598413
|
23/03/2023
|
TAVIYA DILIPBHAI SOMABHAI
|
TAVIYA DILIPBHAI SOMABHAI
|
1104010WL005206
|
00045
|
BARB0DBGADA
|
1673
|
30/03/2023
|
No Such Account
|
|
336
|
GJ1104010_230323APB_FTO_213303
|
1104010000NRG23230320230098841
|
0305517046
|
23/03/2023
|
TAPUBHAI NANJIBHAI VAGHELA
|
TAPUBHAI NANJIBHAI VAGHELA
|
1104010WL005207
|
00390
|
SBIN0RRSRGB
|
717
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
GJ1104010_230123FTO_187318
|
1104010000NRG23230120230092303
|
8194739225
|
23/01/2023
|
pravinbhai keshvbhai gohil
|
pravinbhai keshvbhai gohil
|
1104010WL004624
|
00415
|
SBIN0060224
|
2061
|
27/01/2023
|
No Such Account
|
|
338
|
GJ1104010_230123FTO_187318
|
1104010000NRG23230120230092304
|
8194739226
|
23/01/2023
|
pravinbhai keshvbhai gohil
|
pravinbhai keshvbhai gohil
|
1104010WL004624
|
00415
|
SBIN0060224
|
2061
|
27/01/2023
|
No Such Account
|
|
339
|
GJ1104010_220622FTO_68979
|
1104010000NRG23220620220066790
|
2559033229
|
22/06/2022
|
PARMAR HAMIRBHAI AMBABHAI
|
PARMAR HAMIRBHAI AMBABHAI
|
1104010WL0001850
|
00415
|
SBIN0060134
|
2964
|
30/06/2022
|
No Such Account
|
|
340
|
GJ1104010_220622FTO_68979
|
1104010000NRG23220620220066791
|
2559033231
|
22/06/2022
|
Shekh Ghodabhai Bharpalbhai
|
Shekh Ghodabhai Bharpalbhai
|
1104010WL0001850
|
00415
|
SBIN0060134
|
2260
|
30/06/2022
|
No Such Account
|
|
341
|
GJ1104010_220622FTO_68979
|
1104010000NRG23220620220066792
|
2559033230
|
22/06/2022
|
KAJAL BHARATBHAI SACHANIYA
|
KAJAL BHARATBHAI SACHANIYA
|
1104010WL0001850
|
00415
|
SBIN0060134
|
2270
|
30/06/2022
|
No Such Account
|
|
342
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066375
|
2559014461
|
22/06/2022
|
ASHOKBHAI MANJIBHAI
|
ASHOKBHAI MANJIBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1078
|
30/06/2022
|
No Such Account
|
|
343
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066376
|
2559014462
|
22/06/2022
|
ASHOKBHAI MANJIBHAI
|
ASHOKBHAI MANJIBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1078
|
30/06/2022
|
No Such Account
|
|
344
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066387
|
2559014409
|
22/06/2022
|
ANKITA BHARAT
|
ANKITA BHARAT
|
1104010WL001849
|
00691
|
IPOS0000001
|
1673
|
30/06/2022
|
No Such Account
|
|
345
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066389
|
2559014410
|
22/06/2022
|
DAYABE PRAMJIBHAI
|
DAYABE PRAMJIBHAI
|
1104010WL001849
|
00691
|
IPOS0000001
|
1673
|
30/06/2022
|
No Such Account
|
|
346
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066390
|
2559014411
|
22/06/2022
|
DAYABE PRAMJIBHAI
|
DAYABE PRAMJIBHAI
|
1104010WL001849
|
00691
|
IPOS0000001
|
1673
|
30/06/2022
|
No Such Account
|
|
347
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066420
|
2559014463
|
22/06/2022
|
dilipbhai najabhai
|
dilipbhai najabhai
|
1104010WL001849
|
00415
|
SBIN0060134
|
1099
|
30/06/2022
|
No Such Account
|
|
348
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066425
|
2559014476
|
22/06/2022
|
MADHABHAI KALYANBHAI BAVLIYA
|
MADHABHAI KALYANBHAI BAVLIYA
|
1104010WL001849
|
00415
|
SBIN0060134
|
1029
|
30/06/2022
|
No Such Account
|
|
349
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066438
|
2559014477
|
22/06/2022
|
VALABHAI KHIMABHAI
|
VALABHAI KHIMABHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1029
|
30/06/2022
|
No Such Account
|
|
350
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066445
|
2559014412
|
22/06/2022
|
RAGHU BUDHA
|
RAGHU BUDHA
|
1104010WL001849
|
00691
|
IPOS0000001
|
1673
|
30/06/2022
|
No Such Account
|
|
351
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066446
|
2559014413
|
22/06/2022
|
RAGHU BUDHA
|
RAGHU BUDHA
|
1104010WL001849
|
00691
|
IPOS0000001
|
1673
|
30/06/2022
|
No Such Account
|
|
352
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066461
|
2559014501
|
22/06/2022
|
SEKH HANUBHAI GOBARBHAI
|
SEKH HANUBHAI GOBARBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
353
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066462
|
2559014502
|
22/06/2022
|
SEKH HANUBHAI GOBARBHAI
|
SEKH HANUBHAI GOBARBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
354
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066463
|
2559014489
|
22/06/2022
|
DIDIBEN HANUBHAI
|
DIDIBEN HANUBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
355
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066479
|
2559014414
|
22/06/2022
|
VANRAJ HIMMAT
|
VANRAJ HIMMAT
|
1104010WL001849
|
00691
|
IPOS0000001
|
1673
|
30/06/2022
|
No Such Account
|
|
356
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066520
|
2559014478
|
22/06/2022
|
haresh
|
haresh
|
1104010WL001849
|
00415
|
SBIN0060134
|
1085
|
30/06/2022
|
No Such Account
|
|
357
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066535
|
2559014479
|
22/06/2022
|
GANESHABHAI VALAJIBHAI
|
GANESHABHAI VALAJIBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1134
|
30/06/2022
|
No Such Account
|
|
358
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066551
|
2559014480
|
22/06/2022
|
LALJIBHAI
|
LALJIBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1022
|
30/06/2022
|
No Such Account
|
|
359
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066558
|
2559014481
|
22/06/2022
|
MANISHABEN
|
MANISHABEN
|
1104010WL001849
|
00415
|
SBIN0060134
|
1211
|
30/06/2022
|
No Such Account
|
|
360
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066593
|
2559014482
|
22/06/2022
|
BHAVESH
|
BHAVESH
|
1104010WL001849
|
00415
|
SBIN0060134
|
1204
|
30/06/2022
|
No Such Account
|
|
361
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066598
|
2559014483
|
22/06/2022
|
devuben
|
devuben
|
1104010WL001849
|
00415
|
SBIN0060134
|
994
|
30/06/2022
|
No Such Account
|
|
362
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066603
|
2559014415
|
22/06/2022
|
SHILPA BUDHA
|
SHILPA BUDHA
|
1104010WL001849
|
00691
|
IPOS0000001
|
1673
|
30/06/2022
|
No Such Account
|
|
363
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066604
|
2559014464
|
22/06/2022
|
BHARATBHAI KALUBHAI
|
BHARATBHAI KALUBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1204
|
30/06/2022
|
No Such Account
|
|
364
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066605
|
2559014465
|
22/06/2022
|
BHARATBHAI KALUBHAI
|
BHARATBHAI KALUBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1204
|
30/06/2022
|
No Such Account
|
|
365
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066606
|
2559014466
|
22/06/2022
|
BHARATBHAI KALUBHAI
|
BHARATBHAI KALUBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1204
|
30/06/2022
|
No Such Account
|
|
366
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066607
|
2559014467
|
22/06/2022
|
BHARATBHAI KALUBHAI
|
BHARATBHAI KALUBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1204
|
30/06/2022
|
No Such Account
|
|
367
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066608
|
2559014468
|
22/06/2022
|
BHARATBHAI KALUBHAI
|
BHARATBHAI KALUBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1204
|
30/06/2022
|
No Such Account
|
|
368
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066616
|
2559014469
|
22/06/2022
|
BHAVESHBHAI BHARATBHAI
|
BHAVESHBHAI BHARATBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1288
|
30/06/2022
|
No Such Account
|
|
369
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066644
|
2559014416
|
22/06/2022
|
YAKUBBHAI
|
YAKUBBHAI
|
1104010WL001849
|
00691
|
IPOS0000001
|
1673
|
30/06/2022
|
No Such Account
|
|
370
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066645
|
2559014417
|
22/06/2022
|
YAKUBBHAI
|
YAKUBBHAI
|
1104010WL001849
|
00691
|
IPOS0000001
|
1673
|
30/06/2022
|
No Such Account
|
|
371
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066647
|
2559014484
|
22/06/2022
|
parmar malabhai chanabhai
|
parmar malabhai chanabhai
|
1104010WL001849
|
00415
|
SBIN0060134
|
1176
|
30/06/2022
|
No Such Account
|
|
372
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066648
|
2559014485
|
22/06/2022
|
KANTABEN MALABHAI PARMAR
|
KANTABEN MALABHAI PARMAR
|
1104010WL001849
|
00415
|
SBIN0060134
|
1176
|
30/06/2022
|
No Such Account
|
|
373
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066657
|
2559014486
|
22/06/2022
|
alpeshbhai shambhubhai dumadiya
|
alpeshbhai shambhubhai dumadiya
|
1104010WL001849
|
00415
|
SBIN0060134
|
1155
|
30/06/2022
|
No Such Account
|
|
374
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066663
|
2559014500
|
22/06/2022
|
arvindbhai samjibhai
|
arvindbhai samjibhai
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
375
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066664
|
2559014499
|
22/06/2022
|
arvindbhai samjibhai
|
arvindbhai samjibhai
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
376
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066698
|
2559014418
|
22/06/2022
|
BHARAT JIVA
|
BHARAT JIVA
|
1104010WL001849
|
00691
|
IPOS0000001
|
1673
|
30/06/2022
|
No Such Account
|
|
377
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066699
|
2559014419
|
22/06/2022
|
BHARAT JIVA
|
BHARAT JIVA
|
1104010WL001849
|
00691
|
IPOS0000001
|
1673
|
30/06/2022
|
No Such Account
|
|
378
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066700
|
2559014420
|
22/06/2022
|
BHARAT JIVA
|
BHARAT JIVA
|
1104010WL001849
|
00691
|
IPOS0000001
|
1673
|
30/06/2022
|
No Such Account
|
|
379
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066701
|
2559014421
|
22/06/2022
|
giga deha
|
giga deha
|
1104010WL001849
|
00691
|
IPOS0000001
|
1673
|
30/06/2022
|
No Such Account
|
|
380
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066702
|
2559014422
|
22/06/2022
|
giga deha
|
giga deha
|
1104010WL001849
|
00691
|
IPOS0000001
|
1673
|
30/06/2022
|
No Such Account
|
|
381
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066703
|
2559014423
|
22/06/2022
|
giga deha
|
giga deha
|
1104010WL001849
|
00691
|
IPOS0000001
|
1673
|
30/06/2022
|
No Such Account
|
|
382
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066704
|
2559014509
|
22/06/2022
|
BUDHABHAI GOBARBHAI
|
BUDHABHAI GOBARBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
383
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066705
|
2559014510
|
22/06/2022
|
BUDHABHAI GOBARBHAI
|
BUDHABHAI GOBARBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
384
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066706
|
2559014506
|
22/06/2022
|
SURESHBHAI VITHALBHAI
|
SURESHBHAI VITHALBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
385
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066707
|
2559014507
|
22/06/2022
|
SURESHBHAI VITHALBHAI
|
SURESHBHAI VITHALBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
386
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066708
|
2559014508
|
22/06/2022
|
SURESHBHAI VITHALBHAI
|
SURESHBHAI VITHALBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
387
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066709
|
2559014490
|
22/06/2022
|
JITASH VITHHAL
|
JITASH VITHHAL
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
388
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066710
|
2559014491
|
22/06/2022
|
JITASH VITHHAL
|
JITASH VITHHAL
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
389
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066711
|
2559014492
|
22/06/2022
|
JITASH VITHHAL
|
JITASH VITHHAL
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
390
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066712
|
2559014503
|
22/06/2022
|
PARSHOTAMBHAI MERABHAI
|
PARSHOTAMBHAI MERABHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
391
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066713
|
2559014504
|
22/06/2022
|
PARSHOTAMBHAI MERABHAI
|
PARSHOTAMBHAI MERABHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
392
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066714
|
2559014505
|
22/06/2022
|
PARSHOTAMBHAI MERABHAI
|
PARSHOTAMBHAI MERABHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
393
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066715
|
2559014511
|
22/06/2022
|
KARSHANBHAI GOBARBHAI
|
KARSHANBHAI GOBARBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
394
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066716
|
2559014512
|
22/06/2022
|
KARSHANBHAI GOBARBHAI
|
KARSHANBHAI GOBARBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
395
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066717
|
2559014470
|
22/06/2022
|
BHIKHABHAI TEJABHAI
|
BHIKHABHAI TEJABHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1113
|
30/06/2022
|
No Such Account
|
|
396
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066718
|
2559014471
|
22/06/2022
|
BHIKHABHAI TEJABHAI
|
BHIKHABHAI TEJABHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1113
|
30/06/2022
|
No Such Account
|
|
397
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066719
|
2559014472
|
22/06/2022
|
BHIKHABHAI TEJABHAI
|
BHIKHABHAI TEJABHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1113
|
30/06/2022
|
No Such Account
|
|
398
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066720
|
2559014473
|
22/06/2022
|
BHIKHABHAI TEJABHAI
|
BHIKHABHAI TEJABHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1113
|
30/06/2022
|
No Such Account
|
|
399
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066728
|
2559014493
|
22/06/2022
|
VIRAM DEVSHI
|
VIRAM DEVSHI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
400
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066729
|
2559014494
|
22/06/2022
|
VIRAM DEVSHI
|
VIRAM DEVSHI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
401
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066730
|
2559014495
|
22/06/2022
|
VIRAM DEVSHI
|
VIRAM DEVSHI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
402
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066739
|
2559014474
|
22/06/2022
|
sonuben khodabhai
|
sonuben khodabhai
|
1104010WL001849
|
00415
|
SBIN0060134
|
1113
|
30/06/2022
|
No Such Account
|
|
403
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066740
|
2559014475
|
22/06/2022
|
sonuben khodabhai
|
sonuben khodabhai
|
1104010WL001849
|
00415
|
SBIN0060134
|
1113
|
30/06/2022
|
No Such Account
|
|
404
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066756
|
2559014487
|
22/06/2022
|
UMABEN LABHUBHAI
|
UMABEN LABHUBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1085
|
30/06/2022
|
No Such Account
|
|
405
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066766
|
2559014488
|
22/06/2022
|
PAYALBEN BHIMAJIBHAI
|
PAYALBEN BHIMAJIBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1176
|
30/06/2022
|
No Such Account
|
|
406
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066779
|
2559014496
|
22/06/2022
|
LABHUBEN GABHRUBHAI
|
LABHUBEN GABHRUBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
407
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066780
|
2559014497
|
22/06/2022
|
LABHUBEN GABHRUBHAI
|
LABHUBEN GABHRUBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
408
|
GJ1104010_220622FTO_68958
|
1104010000NRG23220620220066781
|
2559014498
|
22/06/2022
|
LABHUBEN GABHRUBHAI
|
LABHUBEN GABHRUBHAI
|
1104010WL001849
|
00415
|
SBIN0060134
|
1673
|
30/06/2022
|
No Such Account
|
|
409
|
GJ1104010_220622FTO_68824
|
1104010000NRG23220620220066040
|
2560271872
|
22/06/2022
|
JINABHAI NAGAJIBHAi katariya
|
JINABHAI NAGAJIBHAi katariya
|
1104010WL001848
|
00415
|
SBIN0060134
|
1071
|
30/06/2022
|
No Such Account
|
|
410
|
GJ1104010_220622FTO_68824
|
1104010000NRG23220620220066041
|
2559034283
|
22/06/2022
|
KANKUBEN JINBHAI katariya
|
KANKUBEN JINBHAI katariya
|
1104010WL001848
|
00415
|
SBIN0060134
|
1071
|
30/06/2022
|
No Such Account
|
|
411
|
GJ1104010_220622FTO_68824
|
1104010000NRG23220620220066049
|
2559034284
|
22/06/2022
|
mesaniya anitaben santrambhai
|
mesaniya anitaben santrambhai
|
1104010WL001848
|
00415
|
SBIN0060134
|
1090
|
30/06/2022
|
No Such Account
|
|
412
|
GJ1104010_220622FTO_68824
|
1104010000NRG23220620220066081
|
2560271865
|
22/06/2022
|
DIPABEN PRAVINBHAI
|
DIPABEN PRAVINBHAI
|
1104010WL001848
|
00415
|
SBIN0060134
|
1183
|
30/06/2022
|
No Such Account
|
|
413
|
GJ1104010_220622FTO_68824
|
1104010000NRG23220620220066086
|
2559034285
|
22/06/2022
|
Parmar Daiben Karshanbhai
|
Parmar Daiben Karshanbhai
|
1104010WL001848
|
00415
|
SBIN0060134
|
1178
|
30/06/2022
|
No Such Account
|
|
414
|
GJ1104010_220622FTO_68824
|
1104010000NRG23220620220066120
|
2559034286
|
22/06/2022
|
KAJAL BHARATBHAI SACHANIYA
|
KAJAL BHARATBHAI SACHANIYA
|
1104010WL001848
|
00415
|
SBIN0060134
|
1309
|
30/06/2022
|
No Such Account
|
|
415
|
GJ1104010_220622FTO_68824
|
1104010000NRG23220620220066125
|
2559034287
|
22/06/2022
|
SURATABEN SURESHBHAI
|
SURATABEN SURESHBHAI
|
1104010WL001848
|
00415
|
SBIN0060134
|
1179
|
30/06/2022
|
No Such Account
|
|
416
|
GJ1104010_220622FTO_68824
|
1104010000NRG23220620220066129
|
2560271866
|
22/06/2022
|
PRAVINBHAI SHAMBHUBHAI
|
PRAVINBHAI SHAMBHUBHAI
|
1104010WL001848
|
00415
|
SBIN0060134
|
1106
|
30/06/2022
|
No Such Account
|
|
417
|
GJ1104010_220622FTO_68824
|
1104010000NRG23220620220066130
|
2560271867
|
22/06/2022
|
PRAVINBHAI SHAMBHUBHAI
|
PRAVINBHAI SHAMBHUBHAI
|
1104010WL001848
|
00415
|
SBIN0060134
|
1106
|
30/06/2022
|
No Such Account
|
|
418
|
GJ1104010_220622FTO_68824
|
1104010000NRG23220620220066178
|
2560271868
|
22/06/2022
|
HANSRAJ GUNABHAI
|
HANSRAJ GUNABHAI
|
1104010WL001848
|
00415
|
SBIN0060134
|
1172
|
30/06/2022
|
No Such Account
|
|
419
|
GJ1104010_220622FTO_68824
|
1104010000NRG23220620220066179
|
2560271869
|
22/06/2022
|
HANSRAJ GUNABHAI
|
HANSRAJ GUNABHAI
|
1104010WL001848
|
00415
|
SBIN0060134
|
1172
|
30/06/2022
|
No Such Account
|
|
420
|
GJ1104010_220622FTO_68824
|
1104010000NRG23220620220066180
|
2559034288
|
22/06/2022
|
Shekh Ghodabhai Bharpalbhai
|
Shekh Ghodabhai Bharpalbhai
|
1104010WL001848
|
00415
|
SBIN0060134
|
1243
|
30/06/2022
|
No Such Account
|
|
421
|
GJ1104010_220622FTO_68824
|
1104010000NRG23220620220066207
|
2559034289
|
22/06/2022
|
DIPAKBHAI SHIVABHAI
|
DIPAKBHAI SHIVABHAI
|
1104010WL001848
|
00415
|
SBIN0060134
|
1125
|
30/06/2022
|
No Such Account
|
|
422
|
GJ1104010_220622FTO_68824
|
1104010000NRG23220620220066208
|
2559034290
|
22/06/2022
|
DIPAKBHAI SHIVABHAI
|
DIPAKBHAI SHIVABHAI
|
1104010WL001848
|
00415
|
SBIN0060134
|
1125
|
30/06/2022
|
No Such Account
|
|
423
|
GJ1104010_220622FTO_68824
|
1104010000NRG23220620220066336
|
2560271870
|
22/06/2022
|
TUSHABEN NITINBHAI
|
TUSHABEN NITINBHAI
|
1104010WL001848
|
00415
|
SBIN0060134
|
884
|
30/06/2022
|
No Such Account
|
|
424
|
GJ1104010_220622FTO_68824
|
1104010000NRG23220620220066352
|
2560271729
|
22/06/2022
|
MADHABHAI KALUBHAI
|
MADHABHAI KALUBHAI
|
1104010WL001848
|
00415
|
SBIN0060134
|
1112
|
30/06/2022
|
No Such Account
|
|
425
|
GJ1104010_220622FTO_68824
|
1104010000NRG23220620220066353
|
2560271730
|
22/06/2022
|
MADHABHAI KALUBHAI
|
MADHABHAI KALUBHAI
|
1104010WL001848
|
00415
|
SBIN0060134
|
1112
|
30/06/2022
|
No Such Account
|
|
426
|
GJ1104010_220622FTO_68824
|
1104010000NRG23220620220066355
|
2559034291
|
22/06/2022
|
CHAMADIYA KALUBHAI GOVINDBHAI
|
CHAMADIYA KALUBHAI GOVINDBHAI
|
1104010WL001848
|
00415
|
SBIN0060134
|
1236
|
30/06/2022
|
No Such Account
|
|
427
|
GJ1104010_220622FTO_68824
|
1104010000NRG23220620220066369
|
2560271871
|
22/06/2022
|
TAVIYA KARMACHIBHAI SAVABHAI
|
TAVIYA KARMACHIBHAI SAVABHAI
|
1104010WL001848
|
00415
|
SBIN0060134
|
1178
|
30/06/2022
|
No Such Account
|
|
428
|
GJ1104010_220622APB_FTO_68971
|
1104010000NRG23220620220066637
|
2559575253
|
22/06/2022
|
JAMDADAS MANIRAM GANDALIYA
|
JAMDADAS MANIRAM GANDALIYA
|
1104010WL001849
|
00415
|
SBIN0060134
|
1106
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
GJ1104010_220622APB_FTO_68825
|
1104010000NRG23220620220066056
|
2559575613
|
22/06/2022
|
PARMAR HAMIRBHAI AMBABHAI
|
PARMAR HAMIRBHAI AMBABHAI
|
1104010WL001848
|
00415
|
SBIN0060134
|
1125
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
GJ1104010_220622APB_FTO_68825
|
1104010000NRG23220620220066107
|
2559575637
|
22/06/2022
|
SHEKH VASHRAMBHAI P
|
SHEKH VASHRAMBHAI P
|
1104010WL001848
|
00415
|
SBIN0060134
|
1224
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
GJ1104010_220622APB_FTO_68825
|
1104010000NRG23220620220066142
|
2559575628
|
22/06/2022
|
Humadiya Somabhai Ukabhai
|
Humadiya Somabhai Ukabhai
|
1104010WL001848
|
00415
|
SBIN0060134
|
1071
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
GJ1104010_220622APB_FTO_68825
|
1104010000NRG23220620220066255
|
2559575727
|
22/06/2022
|
BHALALA ODHABHAI CHHAGANB
|
BHALALA ODHABHAI CHHAGANB
|
1104010WL001848
|
00045
|
BARB0DBGADA
|
1112
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
GJ1104010_210622FTO_68138
|
1104010000NRG23210620220063254
|
2559033509
|
21/06/2022
|
ARVINDBHAI BIJALBHAI
|
ARVINDBHAI BIJALBHAI
|
1104010WL001830
|
00045
|
BARB0DHASAV
|
450
|
30/06/2022
|
No Such Account
|
|
434
|
GJ1104010_210622FTO_68138
|
1104010000NRG23210620220063255
|
2559033510
|
21/06/2022
|
ARVINDBHAI BIJALBHAI
|
ARVINDBHAI BIJALBHAI
|
1104010WL001830
|
00045
|
BARB0DHASAV
|
450
|
30/06/2022
|
No Such Account
|
|
435
|
GJ1104010_210522FTO_38221
|
1104010000NRG23210520220017052
|
1588165740
|
21/05/2022
|
VISHALBHAI VALLBHBHAI
|
VISHALBHAI VALLBHBHAI
|
1104010WL001081
|
00415
|
SBIN0060134
|
3178
|
26/05/2022
|
Account closed
|
|
436
|
GJ1104010_210522FTO_38221
|
1104010000NRG23210520220017068
|
1588165683
|
21/05/2022
|
TAVIYA BHARATBHAI MAGANBHAI
|
TAVIYA BHARATBHAI MAGANBHAI
|
1104010WL001081
|
00415
|
SBIN0060134
|
3164
|
26/05/2022
|
No Such Account
|
|
437
|
GJ1104010_210522FTO_38221
|
1104010000NRG23210520220017141
|
1588165631
|
21/05/2022
|
KAJAL BHARATBHAI SACHANIYA
|
KAJAL BHARATBHAI SACHANIYA
|
1104010WL001081
|
00045
|
BARB0SAVLIX
|
2270
|
26/05/2022
|
No Such Account
|
|
438
|
GJ1104010_210522FTO_38221
|
1104010000NRG23210520220017184
|
1588165706
|
21/05/2022
|
Kalubhai Ambabhai
|
Kalubhai Ambabhai
|
1104010WL001081
|
00045
|
BARB0DBADPO
|
2951
|
26/05/2022
|
No Such Account
|
|
439
|
GJ1104010_210522FTO_38221
|
1104010000NRG23210520220017205
|
1588165589
|
21/05/2022
|
Shekh Ghodabhai Bharpalbhai
|
Shekh Ghodabhai Bharpalbhai
|
1104010WL001081
|
00415
|
SBIN0060134
|
2260
|
26/05/2022
|
No Such Account
|
|
440
|
GJ1104010_210522FTO_38221
|
1104010000NRG23210520220017269
|
1588165670
|
21/05/2022
|
BHAVESH
|
BHAVESH
|
1104010WL001081
|
00415
|
SBIN0060134
|
2034
|
26/05/2022
|
No Such Account
|
|
441
|
GJ1104010_210522FTO_38221
|
1104010000NRG23210520220017378
|
1588165719
|
21/05/2022
|
alpeshbhai shambhubhai dumadiya
|
alpeshbhai shambhubhai dumadiya
|
1104010WL001081
|
00415
|
SBIN0060134
|
2964
|
26/05/2022
|
Account closed
|
|
442
|
GJ1104010_210522FTO_38221
|
1104010000NRG23210520220017396
|
1588165677
|
21/05/2022
|
BHARATBHAI JESABHAI
|
BHARATBHAI JESABHAI
|
1104010WL001081
|
00415
|
SBIN0060134
|
3164
|
26/05/2022
|
No Such Account
|
|
443
|
GJ1104010_210522FTO_38221
|
1104010000NRG23210520220017407
|
1588165678
|
21/05/2022
|
sekh anandben vipulbhai
|
sekh anandben vipulbhai
|
1104010WL001081
|
00415
|
SBIN0060134
|
2724
|
26/05/2022
|
No Such Account
|
|
444
|
GJ1104010_210522FTO_38221
|
1104010000NRG23210520220017411
|
1588165671
|
21/05/2022
|
Parvinbhai Manshingbhai
|
Parvinbhai Manshingbhai
|
1104010WL001081
|
00415
|
SBIN0060134
|
3164
|
26/05/2022
|
No Such Account
|
|
445
|
GJ1104010_210522FTO_38221
|
1104010000NRG23210520220017412
|
1588165672
|
21/05/2022
|
Parvinbhai Manshingbhai
|
Parvinbhai Manshingbhai
|
1104010WL001081
|
00415
|
SBIN0060134
|
3164
|
26/05/2022
|
No Such Account
|
|
446
|
GJ1104010_210522FTO_38221
|
1104010000NRG23210520220017413
|
1588165673
|
21/05/2022
|
Rajeshbhai Bhupatbhai
|
Rajeshbhai Bhupatbhai
|
1104010WL001081
|
00415
|
SBIN0060134
|
2938
|
26/05/2022
|
No Such Account
|
|
447
|
GJ1104010_210522FTO_38221
|
1104010000NRG23210520220017414
|
1588165674
|
21/05/2022
|
Rajeshbhai Bhupatbhai
|
Rajeshbhai Bhupatbhai
|
1104010WL001081
|
00415
|
SBIN0060134
|
3164
|
26/05/2022
|
No Such Account
|
|
448
|
GJ1104010_210522FTO_38221
|
1104010000NRG23210520220017441
|
1588165705
|
21/05/2022
|
kanubhai
|
kanubhai
|
1104010WL001081
|
00045
|
BARB0DBADPO
|
2025
|
26/05/2022
|
No Such Account
|
|
449
|
GJ1104010_210522FTO_38221
|
1104010000NRG23210520220017464
|
1588165675
|
21/05/2022
|
GORADHANBHAI GOBARBHAI
|
GORADHANBHAI GOBARBHAI
|
1104010WL001081
|
00415
|
SBIN0060134
|
2736
|
26/05/2022
|
No Such Account
|
|
450
|
GJ1104010_210522FTO_38221
|
1104010000NRG23210520220017465
|
1588165676
|
21/05/2022
|
GORADHANBHAI GOBARBHAI
|
GORADHANBHAI GOBARBHAI
|
1104010WL001081
|
00415
|
SBIN0060134
|
2736
|
26/05/2022
|
No Such Account
|
|
451
|
GJ1104010_210522FTO_38215
|
1104010000NRG23210520220016695
|
1586355066
|
21/05/2022
|
MADHABHAI KALYANBHAI BAVLIYA
|
MADHABHAI KALYANBHAI BAVLIYA
|
1104010WL001080
|
00048
|
BKID0003851
|
2964
|
26/05/2022
|
No Such Account
|
|
452
|
GJ1104010_210522FTO_38215
|
1104010000NRG23210520220016701
|
1586354938
|
21/05/2022
|
KANTHARIYA KAJALBEN AJAYBHAI
|
KANTHARIYA KAJALBEN AJAYBHAI
|
1104010WL001080
|
00415
|
SBIN0060134
|
3164
|
26/05/2022
|
No Such Account
|
|
453
|
GJ1104010_210522FTO_38215
|
1104010000NRG23210520220016759
|
1586354930
|
21/05/2022
|
BHARATBHAI KHIMABHAI
|
BHARATBHAI KHIMABHAI
|
1104010WL001080
|
00415
|
SBIN0060134
|
3192
|
26/05/2022
|
No Such Account
|
|
454
|
GJ1104010_210522FTO_38215
|
1104010000NRG23210520220016796
|
1586354913
|
21/05/2022
|
VIPULBHAI HANUBHAI AALGOTAR
|
VIPULBHAI HANUBHAI AALGOTAR
|
1104010WL001080
|
00045
|
BARB0DBGADA
|
2964
|
26/05/2022
|
No Such Account
|
|
455
|
GJ1104010_210522FTO_38215
|
1104010000NRG23210520220016828
|
1586354937
|
21/05/2022
|
VANRAJBHAI VINUBHAI
|
VANRAJBHAI VINUBHAI
|
1104010WL001080
|
00415
|
SBIN0060134
|
3178
|
26/05/2022
|
No Such Account
|
|
456
|
GJ1104010_210522FTO_38215
|
1104010000NRG23210520220016849
|
1586354936
|
21/05/2022
|
haresh
|
haresh
|
1104010WL001080
|
00415
|
SBIN0060134
|
3178
|
26/05/2022
|
No Such Account
|
|
457
|
GJ1104010_210522FTO_38215
|
1104010000NRG23210520220016971
|
1586354935
|
21/05/2022
|
RAMJIBHAI HIRABHAI DEKANI
|
RAMJIBHAI HIRABHAI DEKANI
|
1104010WL001080
|
00415
|
SBIN0060134
|
3178
|
26/05/2022
|
No Such Account
|
|
458
|
GJ1104010_210522FTO_38215
|
1104010000NRG23210520220016980
|
1586354931
|
21/05/2022
|
NARESHBHAI JASMATBHAI
|
NARESHBHAI JASMATBHAI
|
1104010WL001080
|
00415
|
SBIN0060134
|
3192
|
26/05/2022
|
No Such Account
|
|
459
|
GJ1104010_210522FTO_38215
|
1104010000NRG23210520220016981
|
1586354932
|
21/05/2022
|
NARESHBHAI JASMATBHAI
|
NARESHBHAI JASMATBHAI
|
1104010WL001080
|
00415
|
SBIN0060134
|
3192
|
26/05/2022
|
No Such Account
|
|
460
|
GJ1104010_210522FTO_38215
|
1104010000NRG23210520220016990
|
1586354939
|
21/05/2022
|
manharbhai mavjibhai
|
manharbhai mavjibhai
|
1104010WL001080
|
00415
|
SBIN0060134
|
3164
|
26/05/2022
|
No Such Account
|
|
461
|
GJ1104010_210522FTO_38215
|
1104010000NRG23210520220016992
|
1586354933
|
21/05/2022
|
MADHABHAI KALUBHAI
|
MADHABHAI KALUBHAI
|
1104010WL001080
|
00415
|
SBIN0060134
|
3192
|
26/05/2022
|
No Such Account
|
|
462
|
GJ1104010_210522FTO_38215
|
1104010000NRG23210520220016993
|
1586354934
|
21/05/2022
|
MADHABHAI KALUBHAI
|
MADHABHAI KALUBHAI
|
1104010WL001080
|
00415
|
SBIN0060134
|
3192
|
26/05/2022
|
No Such Account
|
|
463
|
GJ1104010_210522FTO_38189
|
1104010000NRG23210520220016344
|
1588081106
|
21/05/2022
|
MAHESHBHAI HARJIBHAI SHISHA
|
MAHESHBHAI HARJIBHAI SHISHA
|
1104010WL001079
|
00415
|
SBIN0060134
|
3164
|
26/05/2022
|
Account closed
|
|
464
|
GJ1104010_210522FTO_38189
|
1104010000NRG23210520220016390
|
1588081037
|
21/05/2022
|
Raghubhai Bijalbhai shisha
|
Raghubhai Bijalbhai shisha
|
1104010WL001079
|
00415
|
SBIN0060134
|
3192
|
26/05/2022
|
No Such Account
|
|
465
|
GJ1104010_210522FTO_38189
|
1104010000NRG23210520220016457
|
1588081166
|
21/05/2022
|
vipulbhai mavjibhai malkiya
|
vipulbhai mavjibhai malkiya
|
1104010WL001079
|
00045
|
BARB0DBGADA
|
2712
|
26/05/2022
|
No Such Account
|
|
466
|
GJ1104010_210522FTO_38189
|
1104010000NRG23210520220016458
|
1588081167
|
21/05/2022
|
ashaben
|
ashaben
|
1104010WL001079
|
00045
|
BARB0DBGADA
|
2486
|
26/05/2022
|
No Such Account
|
|
467
|
GJ1104010_210522FTO_38189
|
1104010000NRG23210520220016477
|
1588081278
|
21/05/2022
|
BHAVINBHAI DHIRUBHAI LANGALIYA
|
BHAVINBHAI DHIRUBHAI LANGALIYA
|
1104010WL001079
|
00415
|
SBIN0060134
|
3164
|
26/05/2022
|
Account closed
|
|
468
|
GJ1104010_210522FTO_38189
|
1104010000NRG23210520220016532
|
1588081253
|
21/05/2022
|
ranjeetbhai dhirubhai
|
ranjeetbhai dhirubhai
|
1104010WL001079
|
00415
|
SBIN0060134
|
3164
|
26/05/2022
|
No Such Account
|
|
469
|
GJ1104010_210522FTO_38189
|
1104010000NRG23210520220016533
|
1588081254
|
21/05/2022
|
ranjeetbhai dhirubhai
|
ranjeetbhai dhirubhai
|
1104010WL001079
|
00415
|
SBIN0060134
|
3164
|
26/05/2022
|
No Such Account
|
|
470
|
GJ1104010_210522APB_FTO_38222
|
1104010000NRG23210520220017299
|
1588903463
|
21/05/2022
|
BHALALA ODHABHAI CHHAGANB
|
BHALALA ODHABHAI CHHAGANB
|
1104010WL001081
|
00045
|
BARB0DBGADA
|
2951
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
GJ1104010_210522APB_FTO_38217
|
1104010000NRG23210520220016689
|
1588900160
|
21/05/2022
|
PARMAR HAMIRBHAI AMBABHAI
|
PARMAR HAMIRBHAI AMBABHAI
|
1104010WL001080
|
00415
|
SBIN0060134
|
2964
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
GJ1104010_210522APB_FTO_38217
|
1104010000NRG23210520220016884
|
1588900285
|
21/05/2022
|
Humadiya Somabhai Ukabhai
|
Humadiya Somabhai Ukabhai
|
1104010WL001080
|
00415
|
SBIN0060134
|
2964
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
GJ1104010_210522APB_FTO_38217
|
1104010000NRG23210520220016896
|
1588900281
|
21/05/2022
|
Vijaybhai Dhirubhai
|
Vijaybhai Dhirubhai
|
1104010WL001080
|
00415
|
SBIN0060134
|
3164
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
GJ1104010_210522APB_FTO_38193
|
1104010000NRG23210520220016291
|
1586657607
|
21/05/2022
|
ghanshyambhai raghubhai
|
ghanshyambhai raghubhai
|
1104010WL001079
|
00415
|
SBIN0060134
|
3164
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
GJ1104010_210522APB_FTO_38193
|
1104010000NRG23210520220016410
|
1586657603
|
21/05/2022
|
JAMDADAS MANIRAM GANDALIYA
|
JAMDADAS MANIRAM GANDALIYA
|
1104010WL001079
|
00415
|
SBIN0060134
|
3192
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
GJ1104010_210522APB_FTO_38193
|
1104010000NRG23210520220016423
|
1586657604
|
21/05/2022
|
Lilaben Hakubhai Parmar
|
Lilaben Hakubhai Parmar
|
1104010WL001079
|
00415
|
SBIN0060134
|
2964
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
GJ1104010_210522APB_FTO_38193
|
1104010000NRG23210520220016588
|
1586657581
|
21/05/2022
|
AJAYBHAI HARJIBHAI DEKANI
|
AJAYBHAI HARJIBHAI DEKANI
|
1104010WL001079
|
00048
|
BKID0003218
|
3178
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
GJ1104010_210422FTO_11551
|
1104010000NRG23210420220001268
|
0830477939
|
21/04/2022
|
Chavada Babubhai Lakhabhai
|
Chavada Babubhai Lakhabhai
|
1104010WL000259
|
00045
|
BARB0DBGADA
|
3206
|
04/05/2022
|
No Such Account
|
|
479
|
GJ1104010_210123FTO_186040
|
1104010000NRG23210120230092224
|
8164046470
|
21/01/2023
|
Chavada Babubhai Lakhabhai
|
Chavada Babubhai Lakhabhai
|
1104010WL004594
|
00045
|
BARB0DBBHIM
|
3664
|
25/01/2023
|
No Such Account
|
|
480
|
GJ1104010_210123FTO_186040
|
1104010000NRG23210120230092230
|
8164046476
|
21/01/2023
|
zapadiya gokulbhai raghvbhai
|
zapadiya gokulbhai raghvbhai
|
1104010WL004597
|
00415
|
SBIN0060134
|
3664
|
25/01/2023
|
No Such Account
|
|
481
|
GJ1104010_210123FTO_186040
|
1104010000NRG23210120230092231
|
8164046477
|
21/01/2023
|
zapadiya gokulbhai raghvbhai
|
zapadiya gokulbhai raghvbhai
|
1104010WL004597
|
00415
|
SBIN0060134
|
3664
|
25/01/2023
|
No Such Account
|
|
482
|
GJ1104010_201022FTO_131315
|
1104010000NRG23201020220087274
|
5959269895
|
20/10/2022
|
Kanubhai Mohanbhai Rangapara
|
Kanubhai Mohanbhai Rangapara
|
1104010WL003597
|
00045
|
BARB0ADADAX
|
3824
|
27/10/2022
|
No Such Account
|
|
483
|
GJ1104010_200522FTO_36993
|
1104010000NRG23200520220014012
|
1877087465
|
20/05/2022
|
KHATANA DEVRAJ SURABHAI
|
KHATANA DEVRAJ SURABHAI
|
1104010WL001040
|
00415
|
SBIN0060134
|
2061
|
02/06/2022
|
No Such Account
|
|
484
|
GJ1104010_200522FTO_36993
|
1104010000NRG23200520220014013
|
1877087466
|
20/05/2022
|
KHATANA DEVRAJ SURABHAI
|
KHATANA DEVRAJ SURABHAI
|
1104010WL001040
|
00415
|
SBIN0060134
|
2290
|
02/06/2022
|
No Such Account
|
|
485
|
GJ1104010_200522FTO_36993
|
1104010000NRG23200520220014020
|
1877087459
|
20/05/2022
|
KALOTARA MEHUR MERA
|
KALOTARA MEHUR MERA
|
1104010WL001040
|
00415
|
SBIN0060134
|
2061
|
02/06/2022
|
No Such Account
|
|
486
|
GJ1104010_200522FTO_36993
|
1104010000NRG23200520220014021
|
1877087460
|
20/05/2022
|
KALOTARA MEHUR MERA
|
KALOTARA MEHUR MERA
|
1104010WL001040
|
00415
|
SBIN0060134
|
2061
|
02/06/2022
|
No Such Account
|
|
487
|
GJ1104010_200522FTO_36993
|
1104010000NRG23200520220014030
|
1877087461
|
20/05/2022
|
SOLANKI ASHOK VASHRAM
|
SOLANKI ASHOK VASHRAM
|
1104010WL001040
|
00415
|
SBIN0060134
|
2519
|
02/06/2022
|
No Such Account
|
|
488
|
GJ1104010_200522FTO_36993
|
1104010000NRG23200520220014031
|
1877087462
|
20/05/2022
|
SOLANKI ASHOK VASHRAM
|
SOLANKI ASHOK VASHRAM
|
1104010WL001040
|
00415
|
SBIN0060134
|
2519
|
02/06/2022
|
No Such Account
|
|
489
|
GJ1104010_200522FTO_36993
|
1104010000NRG23200520220014114
|
1877087463
|
20/05/2022
|
BHAYABHAI NANUBHAI
|
BHAYABHAI NANUBHAI
|
1104010WL001040
|
00415
|
SBIN0060134
|
2519
|
02/06/2022
|
No Such Account
|
|
490
|
GJ1104010_200522FTO_36993
|
1104010000NRG23200520220014115
|
1877087464
|
20/05/2022
|
BHAYABHAI NANUBHAI
|
BHAYABHAI NANUBHAI
|
1104010WL001040
|
00415
|
SBIN0060134
|
2519
|
02/06/2022
|
No Such Account
|
|
491
|
GJ1104010_200522FTO_36925
|
1104010000NRG23200520220013365
|
1876998519
|
20/05/2022
|
SANGITABEN RAJUBHAI
|
SANGITABEN RAJUBHAI
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
No Such Account
|
|
492
|
GJ1104010_200522FTO_36925
|
1104010000NRG23200520220013395
|
1876998527
|
20/05/2022
|
Manjuben Lakhabhai
|
Manjuben Lakhabhai
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
No Such Account
|
|
493
|
GJ1104010_200522FTO_36925
|
1104010000NRG23200520220013428
|
1876998512
|
20/05/2022
|
MAYUR BHARAT
|
MAYUR BHARAT
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
No Such Account
|
|
494
|
GJ1104010_200522FTO_36925
|
1104010000NRG23200520220013429
|
1876998513
|
20/05/2022
|
MAYUR BHARAT
|
MAYUR BHARAT
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
No Such Account
|
|
495
|
GJ1104010_200522FTO_36925
|
1104010000NRG23200520220013436
|
1876998517
|
20/05/2022
|
SHUBHASBHAI BRIJALBHAI
|
SHUBHASBHAI BRIJALBHAI
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
No Such Account
|
|
496
|
GJ1104010_200522FTO_36925
|
1104010000NRG23200520220013444
|
1876998516
|
20/05/2022
|
JAYSUKHABHAI LAKHABHAI
|
JAYSUKHABHAI LAKHABHAI
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
No Such Account
|
|
497
|
GJ1104010_200522FTO_36925
|
1104010000NRG23200520220013462
|
1876998521
|
20/05/2022
|
GORDHANBHAI NANJIBHAI
|
GORDHANBHAI NANJIBHAI
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
No Such Account
|
|
498
|
GJ1104010_200522FTO_36925
|
1104010000NRG23200520220013463
|
1876998522
|
20/05/2022
|
GORDHANBHAI NANJIBHAI
|
GORDHANBHAI NANJIBHAI
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
No Such Account
|
|
499
|
GJ1104010_200522FTO_36925
|
1104010000NRG23200520220013490
|
1876998526
|
20/05/2022
|
ZAMPADIYA LILABEN SUBHASHBHAI
|
ZAMPADIYA LILABEN SUBHASHBHAI
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
No Such Account
|
|
500
|
GJ1104010_200522FTO_36925
|
1104010000NRG23200520220013503
|
1876998514
|
20/05/2022
|
SURESHBHAI SATURBHAI
|
SURESHBHAI SATURBHAI
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
No Such Account
|
|
501
|
GJ1104010_200522FTO_36925
|
1104010000NRG23200520220013504
|
1876998515
|
20/05/2022
|
MAMTABEN SURESHBHAI
|
MAMTABEN SURESHBHAI
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
No Such Account
|
|
502
|
GJ1104010_200522FTO_36925
|
1104010000NRG23200520220013529
|
1876998518
|
20/05/2022
|
DABHI BHARATBHAI CHANABHAI
|
DABHI BHARATBHAI CHANABHAI
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
No Such Account
|
|
503
|
GJ1104010_200522FTO_36925
|
1104010000NRG23200520220013536
|
1876998520
|
20/05/2022
|
BAGADARIYA HETALBEN ARVINDABHAI
|
BAGADARIYA HETALBEN ARVINDABHAI
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
No Such Account
|
|
504
|
GJ1104010_200522FTO_36925
|
1104010000NRG23200520220013541
|
1876998524
|
20/05/2022
|
ZAPADIYA GORDHAN RANCHHOD
|
ZAPADIYA GORDHAN RANCHHOD
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
No Such Account
|
|
505
|
GJ1104010_200522FTO_36925
|
1104010000NRG23200520220013542
|
1876998525
|
20/05/2022
|
ZAPADIYA AJAY GORDHANBHAI
|
ZAPADIYA AJAY GORDHANBHAI
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
No Such Account
|
|
506
|
GJ1104010_200522FTO_36925
|
1104010000NRG23200520220013554
|
1876998523
|
20/05/2022
|
PAYALBEN JAYANTIBHAI
|
PAYALBEN JAYANTIBHAI
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
No Such Account
|
|
507
|
GJ1104010_200522APB_FTO_36928
|
1104010000NRG23200520220013350
|
1877328485
|
20/05/2022
|
NATHABHAI PUNABHAI
|
NATHABHAI PUNABHAI
|
1104010WL001038
|
00045
|
BARB0DBGADA
|
2977
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
GJ1104010_200522APB_FTO_36928
|
1104010000NRG23200520220013357
|
1877328444
|
20/05/2022
|
AMBABHAI SHAMJIBHAI JADAV
|
AMBABHAI SHAMJIBHAI JADAV
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
GJ1104010_200522APB_FTO_36928
|
1104010000NRG23200520220013361
|
1877328446
|
20/05/2022
|
DABHI VIMUBEN SURESHBHAI
|
DABHI VIMUBEN SURESHBHAI
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
GJ1104010_200522APB_FTO_36928
|
1104010000NRG23200520220013367
|
1877328493
|
20/05/2022
|
NATHABHAI SADULBHAI
|
NATHABHAI SADULBHAI
|
1104010WL001038
|
00045
|
BARB0DBGADA
|
2977
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
GJ1104010_200522APB_FTO_36928
|
1104010000NRG23200520220013433
|
1877328450
|
20/05/2022
|
GOVINDBHAI TALASHIBHAI
|
GOVINDBHAI TALASHIBHAI
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
GJ1104010_200522APB_FTO_36928
|
1104010000NRG23200520220013521
|
1877328447
|
20/05/2022
|
ASHOKBHAI RATNABHAI SATHLIY
|
ASHOKBHAI RATNABHAI SATHLIY
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
GJ1104010_200522APB_FTO_36928
|
1104010000NRG23200520220013528
|
1877328445
|
20/05/2022
|
DABHI BHARATBHAI CHANABHAI
|
DABHI BHARATBHAI CHANABHAI
|
1104010WL001038
|
00415
|
SBIN0060134
|
2977
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
GJ1104010_200522APB_FTO_36928
|
1104010000NRG23200520220013553
|
1877328488
|
20/05/2022
|
DABHI BHAVUBHEN JAYANTIBHAI
|
DABHI BHAVUBHEN JAYANTIBHAI
|
1104010WL001038
|
00045
|
BARB0DBGADA
|
2977
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
GJ1104010_200123FTO_185368
|
1104010000NRG23200120230092133
|
8164042185
|
20/01/2023
|
LAngaliya Bhudarbhai Bhimjibhai
|
LAngaliya Bhudarbhai Bhimjibhai
|
1104010WL004581
|
00415
|
SBIN0060134
|
3824
|
25/01/2023
|
No Such Account
|
|
516
|
GJ1104010_200123FTO_185368
|
1104010000NRG23200120230092134
|
8164042186
|
20/01/2023
|
LAngaliya Bhudarbhai Bhimjibhai
|
LAngaliya Bhudarbhai Bhimjibhai
|
1104010WL004581
|
00415
|
SBIN0060134
|
3824
|
25/01/2023
|
No Such Account
|
|
517
|
GJ1104010_171022FTO_128020
|
1104010000NRG23171020220086992
|
5871876061
|
17/10/2022
|
GABU HARJIBHAI VASHRAMBHAI
|
GABU HARJIBHAI VASHRAMBHAI
|
1104010WL003514
|
00415
|
SBIN0060134
|
3824
|
21/10/2022
|
No Such Account
|
|
518
|
GJ1104010_171022FTO_128020
|
1104010000NRG23171020220086993
|
5871876062
|
17/10/2022
|
GABU HARJIBHAI VASHRAMBHAI
|
GABU HARJIBHAI VASHRAMBHAI
|
1104010WL003514
|
00415
|
SBIN0060134
|
3824
|
21/10/2022
|
No Such Account
|
|
519
|
GJ1104010_170622FTO_64723
|
1104010000NRG23170620220056584
|
2513706617
|
17/06/2022
|
SOLANKI ASHOK VASHRAM
|
SOLANKI ASHOK VASHRAM
|
1104010WL001734
|
00415
|
SBIN0060136
|
3080
|
27/06/2022
|
No Such Account
|
|
520
|
GJ1104010_170622FTO_64723
|
1104010000NRG23170620220056585
|
2513706618
|
17/06/2022
|
SOLANKI ASHOK VASHRAM
|
SOLANKI ASHOK VASHRAM
|
1104010WL001734
|
00415
|
SBIN0060136
|
2860
|
27/06/2022
|
No Such Account
|
|
521
|
GJ1104010_170622FTO_64723
|
1104010000NRG23170620220056622
|
2513706615
|
17/06/2022
|
RAGHAVBHAI VALABHAI
|
RAGHAVBHAI VALABHAI
|
1104010WL001734
|
00415
|
SBIN0060136
|
1540
|
27/06/2022
|
No Such Account
|
|
522
|
GJ1104010_170622FTO_64723
|
1104010000NRG23170620220056623
|
2513706616
|
17/06/2022
|
RAGHAVBHAI VALABHAI
|
RAGHAVBHAI VALABHAI
|
1104010WL001734
|
00415
|
SBIN0060136
|
1540
|
27/06/2022
|
No Such Account
|
|
523
|
GJ1104010_170622FTO_64723
|
1104010000NRG23170620220056683
|
2513706619
|
17/06/2022
|
SOLANKI VINOD VALLABHBHAI
|
SOLANKI VINOD VALLABHBHAI
|
1104010WL001734
|
00415
|
SBIN0060136
|
1540
|
27/06/2022
|
No Such Account
|
|
524
|
GJ1104010_170622FTO_64723
|
1104010000NRG23170620220056684
|
2513706620
|
17/06/2022
|
SOLANKI VINOD VALLABHBHAI
|
SOLANKI VINOD VALLABHBHAI
|
1104010WL001734
|
00415
|
SBIN0060136
|
1540
|
27/06/2022
|
No Such Account
|
|
525
|
GJ1104010_170622FTO_64723
|
1104010000NRG23170620220056698
|
2513706621
|
17/06/2022
|
Makwana Harjibhai Naranbhai
|
Makwana Harjibhai Naranbhai
|
1104010WL001734
|
00415
|
SBIN0060136
|
2420
|
27/06/2022
|
No Such Account
|
|
526
|
GJ1104010_170622FTO_64723
|
1104010000NRG23170620220056699
|
2513706622
|
17/06/2022
|
Makwana Harjibhai Naranbhai
|
Makwana Harjibhai Naranbhai
|
1104010WL001734
|
00415
|
SBIN0060136
|
2420
|
27/06/2022
|
No Such Account
|
|
527
|
GJ1104010_170622FTO_64723
|
1104010000NRG23170620220056700
|
2513706623
|
17/06/2022
|
Makwana Harjibhai Naranbhai
|
Makwana Harjibhai Naranbhai
|
1104010WL001734
|
00415
|
SBIN0060136
|
1760
|
27/06/2022
|
No Such Account
|
|
528
|
GJ1104010_170622FTO_64723
|
1104010000NRG23170620220056701
|
2513706624
|
17/06/2022
|
Makwana Harjibhai Naranbhai
|
Makwana Harjibhai Naranbhai
|
1104010WL001734
|
00415
|
SBIN0060136
|
1760
|
27/06/2022
|
No Such Account
|
|
529
|
GJ1104010_170622FTO_64723
|
1104010000NRG23170620220056702
|
2513706625
|
17/06/2022
|
Makwana Harjibhai Naranbhai
|
Makwana Harjibhai Naranbhai
|
1104010WL001734
|
00415
|
SBIN0060136
|
660
|
27/06/2022
|
No Such Account
|
|
530
|
GJ1104010_170622FTO_64723
|
1104010000NRG23170620220056703
|
2513706626
|
17/06/2022
|
Makwana Harjibhai Naranbhai
|
Makwana Harjibhai Naranbhai
|
1104010WL001734
|
00415
|
SBIN0060136
|
220
|
27/06/2022
|
No Such Account
|
|
531
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220055624
|
2514159839
|
17/06/2022
|
MUJA BABU
|
MUJA BABU
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
3107
|
27/06/2022
|
No Such Account
|
|
532
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220055625
|
2514159840
|
17/06/2022
|
MUJA BABU
|
MUJA BABU
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
3107
|
27/06/2022
|
No Such Account
|
|
533
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220055636
|
2514159841
|
17/06/2022
|
VISHALBHAI AMRATBHAI
|
VISHALBHAI AMRATBHAI
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
3107
|
27/06/2022
|
No Such Account
|
|
534
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220055667
|
2514159842
|
17/06/2022
|
RAGHVANI VALAJIBHAI HIRABHAI
|
RAGHVANI VALAJIBHAI HIRABHAI
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
2470
|
27/06/2022
|
No Such Account
|
|
535
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220055668
|
2514159843
|
17/06/2022
|
RAGHVANI VALAJIBHAI HIRABHAI
|
RAGHVANI VALAJIBHAI HIRABHAI
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
2470
|
27/06/2022
|
No Such Account
|
|
536
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220055825
|
2514159830
|
17/06/2022
|
SHOBHABEN NANDLALBHAI
|
SHOBHABEN NANDLALBHAI
|
1104010WL001722
|
00415
|
SBIN0060134
|
3107
|
27/06/2022
|
No Such Account
|
|
537
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220055826
|
2514159838
|
17/06/2022
|
SHOBHABEN NANDLALBHAI
|
SHOBHABEN NANDLALBHAI
|
1104010WL001722
|
00415
|
SBIN0060134
|
3107
|
27/06/2022
|
No Such Account
|
|
538
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220055827
|
2514159848
|
17/06/2022
|
SEJAL NANDLAL
|
SEJAL NANDLAL
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
3107
|
27/06/2022
|
No Such Account
|
|
539
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220055830
|
2514159835
|
17/06/2022
|
MUKESHBHAI BHIMABHAI
|
MUKESHBHAI BHIMABHAI
|
1104010WL001722
|
00415
|
SBIN0060134
|
2600
|
27/06/2022
|
No Such Account
|
|
540
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220055963
|
2514159844
|
17/06/2022
|
KAJALBEN
|
KAJALBEN
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
3107
|
27/06/2022
|
No Such Account
|
|
541
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220055966
|
2514159831
|
17/06/2022
|
girdharbhai
|
girdharbhai
|
1104010WL001722
|
00415
|
SBIN0060134
|
3107
|
27/06/2022
|
No Such Account
|
|
542
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220055967
|
2514159832
|
17/06/2022
|
girdharbhai
|
girdharbhai
|
1104010WL001722
|
00415
|
SBIN0060134
|
3107
|
27/06/2022
|
No Such Account
|
|
543
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220055968
|
2514159833
|
17/06/2022
|
girdharbhai
|
girdharbhai
|
1104010WL001722
|
00415
|
SBIN0060134
|
3107
|
27/06/2022
|
No Such Account
|
|
544
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220055969
|
2514159845
|
17/06/2022
|
BHUTABHAI
|
BHUTABHAI
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
2834
|
27/06/2022
|
No Such Account
|
|
545
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220055989
|
2514159834
|
17/06/2022
|
KANTUBEN NAGARBHAI
|
KANTUBEN NAGARBHAI
|
1104010WL001722
|
00415
|
SBIN0060134
|
2561
|
27/06/2022
|
No Such Account
|
|
546
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220055990
|
2514159906
|
17/06/2022
|
PANKAJBHAI
|
PANKAJBHAI
|
1104010WL001722
|
00390
|
SSAU0001036
|
2561
|
27/06/2022
|
invalid Bank Identifier
|
|
547
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220055991
|
2514159907
|
17/06/2022
|
PANKAJBHAI
|
PANKAJBHAI
|
1104010WL001722
|
00390
|
SSAU0001036
|
2561
|
27/06/2022
|
invalid Bank Identifier
|
|
548
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220056010
|
2514159846
|
17/06/2022
|
maheshbhai kanajibhai
|
maheshbhai kanajibhai
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
2977
|
27/06/2022
|
No Such Account
|
|
549
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220056011
|
2514159847
|
17/06/2022
|
maheshbhai kanajibhai
|
maheshbhai kanajibhai
|
1104010WL001722
|
00390
|
SBIN0RRSRGB
|
2977
|
27/06/2022
|
No Such Account
|
|
550
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220056038
|
2514159827
|
17/06/2022
|
SOLANKI BABUBHAI RAVJIBHAI
|
SOLANKI BABUBHAI RAVJIBHAI
|
1104010WL001722
|
00415
|
SBIN0060134
|
2431
|
27/06/2022
|
No Such Account
|
|
551
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220056039
|
2514159828
|
17/06/2022
|
SOLANKI BABUBHAI RAVJIBHAI
|
SOLANKI BABUBHAI RAVJIBHAI
|
1104010WL001722
|
00415
|
SBIN0060134
|
2431
|
27/06/2022
|
No Such Account
|
|
552
|
GJ1104010_170622FTO_64207
|
1104010000NRG23170620220056040
|
2514159829
|
17/06/2022
|
SOLANKI BABUBHAI RAVJIBHAI
|
SOLANKI BABUBHAI RAVJIBHAI
|
1104010WL001722
|
00415
|
SBIN0060134
|
2431
|
27/06/2022
|
No Such Account
|
|
553
|
GJ1104010_150622FTO_61166
|
1104010000NRG23140620220048802
|
2374137006
|
15/06/2022
|
DEVSHIBHAI KUBERBHAI
|
DEVSHIBHAI KUBERBHAI
|
1104010WL001580
|
00390
|
SBIN0RRSRGB
|
464
|
20/06/2022
|
No Such Account
|
|
554
|
GJ1104010_150622FTO_61166
|
1104010000NRG23140620220048803
|
2374137007
|
15/06/2022
|
DEVSHIBHAI KUBERBHAI
|
DEVSHIBHAI KUBERBHAI
|
1104010WL001580
|
00390
|
SBIN0RRSRGB
|
232
|
20/06/2022
|
No Such Account
|
|
555
|
GJ1104010_150622FTO_61166
|
1104010000NRG23140620220048804
|
2374137021
|
15/06/2022
|
DEVSHIBHAI KUBERBHAI
|
DEVSHIBHAI KUBERBHAI
|
1104010WL001580
|
00390
|
SBIN0RRSRGB
|
1160
|
20/06/2022
|
No Such Account
|
|
556
|
GJ1104010_150622FTO_61166
|
1104010000NRG23140620220048805
|
2374137022
|
15/06/2022
|
DEVSHIBHAI KUBERBHAI
|
DEVSHIBHAI KUBERBHAI
|
1104010WL001580
|
00390
|
SBIN0RRSRGB
|
1160
|
20/06/2022
|
No Such Account
|
|
557
|
GJ1104010_150622FTO_61166
|
1104010000NRG23140620220048807
|
2374137023
|
15/06/2022
|
VALLBHABHAI POPATBHAI
|
VALLBHABHAI POPATBHAI
|
1104010WL001580
|
00390
|
SBIN0RRSRGB
|
2060
|
20/06/2022
|
No Such Account
|
|
558
|
GJ1104010_150622FTO_61166
|
1104010000NRG23140620220048808
|
2374137024
|
15/06/2022
|
VALLBHABHAI POPATBHAI
|
VALLBHABHAI POPATBHAI
|
1104010WL001580
|
00390
|
SBIN0RRSRGB
|
2070
|
20/06/2022
|
No Such Account
|
|
559
|
GJ1104010_150622FTO_61166
|
1104010000NRG23140620220048822
|
2374137025
|
15/06/2022
|
Dhanvaniya Karshanbhai Tapubhai
|
Dhanvaniya Karshanbhai Tapubhai
|
1104010WL001580
|
00390
|
SBIN0RRSRGB
|
1645
|
20/06/2022
|
No Such Account
|
|
560
|
GJ1104010_150622FTO_61166
|
1104010000NRG23140620220048869
|
2374137003
|
15/06/2022
|
ANJUBEN SHAMATBHAI SHEKH
|
ANJUBEN SHAMATBHAI SHEKH
|
1104010WL001580
|
00390
|
SBIN0RRSRGB
|
3120
|
20/06/2022
|
No Such Account
|
|
561
|
GJ1104010_150622FTO_61166
|
1104010000NRG23140620220048870
|
2374137004
|
15/06/2022
|
ANJUBEN SHAMATBHAI SHEKH
|
ANJUBEN SHAMATBHAI SHEKH
|
1104010WL001580
|
00390
|
SBIN0RRSRGB
|
2912
|
20/06/2022
|
No Such Account
|
|
562
|
GJ1104010_150622FTO_61166
|
1104010000NRG23140620220048889
|
2374137026
|
15/06/2022
|
BHARAT KARSHAN
|
BHARAT KARSHAN
|
1104010WL001580
|
00390
|
SBIN0RRSRGB
|
454
|
20/06/2022
|
No Such Account
|
|
563
|
GJ1104010_150622FTO_61166
|
1104010000NRG23140620220048890
|
2374137027
|
15/06/2022
|
BHARAT KARSHAN
|
BHARAT KARSHAN
|
1104010WL001580
|
00390
|
SBIN0RRSRGB
|
1589
|
20/06/2022
|
No Such Account
|
|
564
|
GJ1104010_150622FTO_61166
|
1104010000NRG23140620220049088
|
2374137136
|
15/06/2022
|
DHARAMSHIBHAI SHAMAJIBHAI
|
DHARAMSHIBHAI SHAMAJIBHAI
|
1104010WL001605
|
00415
|
SBIN0060136
|
3206
|
20/06/2022
|
No Such Account
|
|
565
|
GJ1104010_150622FTO_61166
|
1104010000NRG23140620220049089
|
2374137137
|
15/06/2022
|
DHARAMSHIBHAI SHAMAJIBHAI
|
DHARAMSHIBHAI SHAMAJIBHAI
|
1104010WL001605
|
00415
|
SBIN0060136
|
3206
|
20/06/2022
|
No Such Account
|
|
566
|
GJ1104010_150622FTO_61166
|
1104010000NRG23140620220049090
|
2374137138
|
15/06/2022
|
DHARAMSHIBHAI SHAMAJIBHAI
|
DHARAMSHIBHAI SHAMAJIBHAI
|
1104010WL001605
|
00415
|
SBIN0060136
|
3206
|
20/06/2022
|
No Such Account
|
|
567
|
GJ1104010_150622FTO_61166
|
1104010000NRG23140620220049091
|
2374137139
|
15/06/2022
|
DHARAMSHIBHAI SHAMAJIBHAI
|
DHARAMSHIBHAI SHAMAJIBHAI
|
1104010WL001605
|
00415
|
SBIN0060136
|
3206
|
20/06/2022
|
No Such Account
|
|
568
|
GJ1104010_150622FTO_61155
|
1104010000NRG23140620220048791
|
2374134084
|
15/06/2022
|
ANITABEN PRAKASHBHAI
|
ANITABEN PRAKASHBHAI
|
1104010WL001580
|
00390
|
SBIN0RRSRGB
|
3000
|
20/06/2022
|
No Such Account
|
|
569
|
GJ1104010_150622FTO_61155
|
1104010000NRG23140620220048799
|
2374134109
|
15/06/2022
|
SURESHBHAI SHAMBHUBHAI
|
SURESHBHAI SHAMBHUBHAI
|
1104010WL001580
|
00390
|
SBIN0RRSRGB
|
1414
|
20/06/2022
|
No Such Account
|
|
570
|
GJ1104010_150622FTO_61155
|
1104010000NRG23140620220048800
|
2374134110
|
15/06/2022
|
SURESHBHAI SHAMBHUBHAI
|
SURESHBHAI SHAMBHUBHAI
|
1104010WL001580
|
00390
|
SBIN0RRSRGB
|
1212
|
20/06/2022
|
No Such Account
|
|
571
|
GJ1104010_150622FTO_61155
|
1104010000NRG23140620220048801
|
2374134111
|
15/06/2022
|
SURESHBHAI SHAMBHUBHAI
|
SURESHBHAI SHAMBHUBHAI
|
1104010WL001580
|
00390
|
SBIN0RRSRGB
|
2626
|
20/06/2022
|
No Such Account
|
|
572
|
GJ1104010_150622FTO_61155
|
1104010000NRG23140620220048815
|
2374134034
|
15/06/2022
|
KAJABEN VIJAYBHAI
|
KAJABEN VIJAYBHAI
|
1104010WL001580
|
00415
|
SBIN0060136
|
2156
|
20/06/2022
|
No Such Account
|
|
573
|
GJ1104010_150622FTO_61155
|
1104010000NRG23140620220048823
|
2374134035
|
15/06/2022
|
Boliya Jaluben Lalabhai
|
Boliya Jaluben Lalabhai
|
1104010WL001580
|
00415
|
SBIN0060136
|
2800
|
20/06/2022
|
No Such Account
|
|
574
|
GJ1104010_150622FTO_61155
|
1104010000NRG23140620220048830
|
2374134037
|
15/06/2022
|
KAJALBEN BHAVANBHAI
|
KAJALBEN BHAVANBHAI
|
1104010WL001580
|
00390
|
SBIN0RRSRGB
|
2200
|
20/06/2022
|
No Such Account
|
|
575
|
GJ1104010_150622FTO_61155
|
1104010000NRG23140620220048840
|
2374134036
|
15/06/2022
|
Jivarajbhai Ghusabhai
|
Jivarajbhai Ghusabhai
|
1104010WL001580
|
00415
|
SBIN0060136
|
2233
|
20/06/2022
|
No Such Account
|
|
576
|
GJ1104010_150622FTO_61155
|
1104010000NRG23140620220048848
|
2374134104
|
15/06/2022
|
Parmar Savjibhai Kuberbhai
|
Parmar Savjibhai Kuberbhai
|
1104010WL001580
|
00390
|
SBIN0RRSRGB
|
2244
|
20/06/2022
|
No Such Account
|
|
577
|
GJ1104010_150622FTO_61155
|
1104010000NRG23140620220048849
|
2374134105
|
15/06/2022
|
Parmar Savjibhai Kuberbhai
|
Parmar Savjibhai Kuberbhai
|
1104010WL001580
|
00390
|
SBIN0RRSRGB
|
2448
|
20/06/2022
|
No Such Account
|
|
578
|
GJ1104010_150622FTO_61155
|
1104010000NRG23140620220048850
|
2374134106
|
15/06/2022
|
Parmar Savjibhai Kuberbhai
|
Parmar Savjibhai Kuberbhai
|
1104010WL001580
|
00390
|
SBIN0RRSRGB
|
1020
|
20/06/2022
|
No Such Account
|
|
579
|
GJ1104010_150622FTO_61155
|
1104010000NRG23140620220048851
|
2374134107
|
15/06/2022
|
Parmar Savjibhai Kuberbhai
|
Parmar Savjibhai Kuberbhai
|
1104010WL001580
|
00390
|
SBIN0RRSRGB
|
1020
|
20/06/2022
|
No Such Account
|
|
580
|
GJ1104010_150622FTO_61150
|
1104010000NRG23140620220049268
|
2374142223
|
15/06/2022
|
ganga devji
|
ganga devji
|
1104010WL001609
|
00691
|
IPOS0000001
|
2940
|
20/06/2022
|
No Such Account
|
|
581
|
GJ1104010_150622FTO_61150
|
1104010000NRG23140620220049269
|
2374142224
|
15/06/2022
|
ganga devji
|
ganga devji
|
1104010WL001609
|
00691
|
IPOS0000001
|
2940
|
20/06/2022
|
No Such Account
|
|
582
|
GJ1104010_150622FTO_61150
|
1104010000NRG23140620220049270
|
2374142247
|
15/06/2022
|
rameshbhai jivabhai
|
rameshbhai jivabhai
|
1104010WL001609
|
00691
|
IPOS0000001
|
2940
|
20/06/2022
|
No Such Account
|
|
583
|
GJ1104010_150622FTO_61150
|
1104010000NRG23140620220049271
|
2374142248
|
15/06/2022
|
rameshbhai jivabhai
|
rameshbhai jivabhai
|
1104010WL001609
|
00691
|
IPOS0000001
|
2940
|
20/06/2022
|
No Such Account
|
|
584
|
GJ1104010_150622FTO_61150
|
1104010000NRG23140620220049351
|
2374142225
|
15/06/2022
|
BHALABHAI MAKABHAI
|
BHALABHAI MAKABHAI
|
1104010WL001609
|
00691
|
IPOS0000001
|
2940
|
20/06/2022
|
No Such Account
|
|
585
|
GJ1104010_150622FTO_61150
|
1104010000NRG23140620220049352
|
2374142226
|
15/06/2022
|
BHALABHAI MAKABHAI
|
BHALABHAI MAKABHAI
|
1104010WL001609
|
00691
|
IPOS0000001
|
2940
|
20/06/2022
|
No Such Account
|
|
586
|
GJ1104010_150622FTO_61150
|
1104010000NRG23140620220049353
|
2374142244
|
15/06/2022
|
BHALABHAI MAKABHAI
|
BHALABHAI MAKABHAI
|
1104010WL001609
|
00691
|
IPOS0000001
|
2940
|
20/06/2022
|
No Such Account
|
|
587
|
GJ1104010_150622FTO_61150
|
1104010000NRG23140620220049354
|
2374142245
|
15/06/2022
|
BHALABHAI MAKABHAI
|
BHALABHAI MAKABHAI
|
1104010WL001609
|
00691
|
IPOS0000001
|
2940
|
20/06/2022
|
No Such Account
|
|
588
|
GJ1104010_150622FTO_61150
|
1104010000NRG23140620220049370
|
2374142246
|
15/06/2022
|
sadhu sevadas govinddas
|
sadhu sevadas govinddas
|
1104010WL001609
|
00691
|
IPOS0000001
|
2940
|
20/06/2022
|
No Such Account
|
|
589
|
GJ1104010_131022FTO_125480
|
1104010000NRG23121020220086907
|
5846296961
|
13/10/2022
|
Makwana Pravinbhai Ghughabhai
|
Makwana Pravinbhai Ghughabhai
|
1104010WL003488
|
00390
|
SBIN0RRSRGB
|
3824
|
20/10/2022
|
No Such Account
|
|
590
|
GJ1104010_130522FTO_31943
|
1104010000NRG23130520220010850
|
1373853734
|
13/05/2022
|
Sagathiya Ratanben Gandabhai
|
Sagathiya Ratanben Gandabhai
|
1104010WL000834
|
00415
|
SBIN0060134
|
3150
|
19/05/2022
|
No Such Account
|
|
591
|
GJ1104010_130522FTO_31943
|
1104010000NRG23130520220010851
|
1373853732
|
13/05/2022
|
Chuhan Babubhai Parshotambhai
|
Chuhan Babubhai Parshotambhai
|
1104010WL000834
|
00415
|
SBIN0060134
|
2700
|
19/05/2022
|
No Such Account
|
|
592
|
GJ1104010_130522FTO_31943
|
1104010000NRG23130520220010852
|
1373853733
|
13/05/2022
|
Chuhan Babubhai Parshotambhai
|
Chuhan Babubhai Parshotambhai
|
1104010WL000834
|
00415
|
SBIN0060134
|
2925
|
19/05/2022
|
No Such Account
|
|
593
|
GJ1104010_130522FTO_31943
|
1104010000NRG23130520220010894
|
1373853858
|
13/05/2022
|
Rathod Labhuben Bhupatbhai
|
Rathod Labhuben Bhupatbhai
|
1104010WL000834
|
00415
|
SBIN0060224
|
3192
|
19/05/2022
|
Account closed
|
|
594
|
GJ1104010_130522FTO_31507
|
1104010000NRG23110520220008109
|
1373854819
|
13/05/2022
|
Saraiya Lakhamanbhai Nathubhai
|
Saraiya Lakhamanbhai Nathubhai
|
1104010WL000792
|
00045
|
BARB0DBBHIM
|
1505
|
19/05/2022
|
No Such Account
|
|
595
|
GJ1104010_130522FTO_31507
|
1104010000NRG23110520220008110
|
1373854820
|
13/05/2022
|
Saraiya Baluben Lakhamanbhai
|
Saraiya Baluben Lakhamanbhai
|
1104010WL000792
|
00045
|
BARB0DBBHIM
|
1505
|
19/05/2022
|
No Such Account
|
|
596
|
GJ1104010_130522FTO_31507
|
1104010000NRG23110520220008160
|
1373854821
|
13/05/2022
|
Rojasara Velabhai Mohanbhai
|
Rojasara Velabhai Mohanbhai
|
1104010WL000792
|
00045
|
BARB0DBBHIM
|
1505
|
19/05/2022
|
No Such Account
|
|
597
|
GJ1104010_130522FTO_31507
|
1104010000NRG23110520220008162
|
1373854822
|
13/05/2022
|
Rojasara Kalpesh Velabhai
|
Rojasara Kalpesh Velabhai
|
1104010WL000792
|
00045
|
BARB0DBBHIM
|
1505
|
19/05/2022
|
No Such Account
|
|
598
|
GJ1104010_130522FTO_31507
|
1104010000NRG23110520220008163
|
1373854995
|
13/05/2022
|
Rojasara Sonalben Kalpeshbhai
|
Rojasara Sonalben Kalpeshbhai
|
1104010WL000792
|
00415
|
SBIN0005946
|
1505
|
19/05/2022
|
No Such Account
|
|
599
|
GJ1104010_130522FTO_31507
|
1104010000NRG23110520220008688
|
1373855140
|
13/05/2022
|
Bharavad Muliben Khengarbhai
|
Bharavad Muliben Khengarbhai
|
1104010WL000792
|
00691
|
IPOS0000001
|
1547
|
19/05/2022
|
No Such Account
|
|
600
|
GJ1104010_130522FTO_31507
|
1104010000NRG23110520220008689
|
1373855141
|
13/05/2022
|
Bharavad Babubhai Khengarbhai
|
Bharavad Babubhai Khengarbhai
|
1104010WL000792
|
00691
|
IPOS0000001
|
1547
|
19/05/2022
|
No Such Account
|
|
601
|
GJ1104010_130522FTO_31507
|
1104010000NRG23110520220008693
|
1373854960
|
13/05/2022
|
Jadav Mavajibhai Vallbhbhai
|
Jadav Mavajibhai Vallbhbhai
|
1104010WL000792
|
00546
|
CIUB0000100
|
1575
|
19/05/2022
|
No Such Account
|
|
602
|
GJ1104010_130522FTO_31507
|
1104010000NRG23110520220008698
|
1373855146
|
13/05/2022
|
Sakaliya Ghanshaymbhai Vallbhbhai
|
Sakaliya Ghanshaymbhai Vallbhbhai
|
1104010WL000792
|
00045
|
BARB0DBBHIM
|
1505
|
19/05/2022
|
No Such Account
|
|
603
|
GJ1104010_130522FTO_31507
|
1104010000NRG23110520220008699
|
1373855147
|
13/05/2022
|
Sakaliya Kailashben Ghanshaymbhai
|
Sakaliya Kailashben Ghanshaymbhai
|
1104010WL000792
|
00045
|
BARB0DBBHIM
|
1505
|
19/05/2022
|
No Such Account
|
|
604
|
GJ1104010_120922FTO_104456
|
1104010000NRG23120920220084768
|
4750942960
|
12/09/2022
|
GABU HARJIBHAI VASHRAMBHAI
|
GABU HARJIBHAI VASHRAMBHAI
|
1104010WL002754
|
00390
|
SBIN0RRSRGB
|
3824
|
16/09/2022
|
No Such Account
|
|
605
|
GJ1104010_120922FTO_104456
|
1104010000NRG23120920220084769
|
4750942961
|
12/09/2022
|
GABU HARJIBHAI VASHRAMBHAI
|
GABU HARJIBHAI VASHRAMBHAI
|
1104010WL002754
|
00390
|
SBIN0RRSRGB
|
3824
|
16/09/2022
|
No Such Account
|
|
606
|
GJ1104010_120922FTO_104456
|
1104010000NRG23120920220084770
|
4750942962
|
12/09/2022
|
GABU HARJIBHAI VASHRAMBHAI
|
GABU HARJIBHAI VASHRAMBHAI
|
1104010WL002754
|
00390
|
SBIN0RRSRGB
|
3824
|
16/09/2022
|
No Such Account
|
|
607
|
GJ1104010_120922FTO_104456
|
1104010000NRG23120920220084771
|
4750942963
|
12/09/2022
|
GABU HARJIBHAI VASHRAMBHAI
|
GABU HARJIBHAI VASHRAMBHAI
|
1104010WL002754
|
00390
|
SBIN0RRSRGB
|
3824
|
16/09/2022
|
No Such Account
|
|
608
|
GJ1104010_100522FTO_28624
|
1104010000NRG23090520220006307
|
1273551935
|
10/05/2022
|
RUPABHAI BHAGVANBHAI
|
RUPABHAI BHAGVANBHAI
|
1104010WL000749
|
00415
|
SBIN0060134
|
2390
|
17/05/2022
|
No Such Account
|
|
609
|
GJ1104010_100522FTO_28624
|
1104010000NRG23090520220006330
|
1273551934
|
10/05/2022
|
AMBABEN JERAMBHAI
|
AMBABEN JERAMBHAI
|
1104010WL000753
|
00415
|
SBIN0060134
|
2390
|
17/05/2022
|
No Such Account
|
|
610
|
GJ1104010_080922FTO_102629
|
1104010000NRG22171220210132790
|
4747855264
|
08/09/2022
|
VALLBHABHAI DIYALBHAI
|
VALLBHABHAI DIYALBHAI
|
1104010WL004739
|
00415
|
SBIN0060134
|
3664
|
16/09/2022
|
No Such Account
|
|
611
|
GJ1104010_080922FTO_102629
|
1104010000NRG22171220210132791
|
4747855265
|
08/09/2022
|
VALLBHABHAI DIYALBHAI
|
VALLBHABHAI DIYALBHAI
|
1104010WL004739
|
00415
|
SBIN0060134
|
3664
|
16/09/2022
|
No Such Account
|
|
612
|
GJ1104010_071222FTO_151157
|
1104010000NRG22090920220174411
|
7065376740
|
07/12/2022
|
DEVAYATBHAI AMARABHAI
|
DEVAYATBHAI AMARABHAI
|
1104010WL0007418
|
00415
|
SBIN0060143
|
3206
|
10/12/2022
|
No Such Account
|
|
613
|
GJ1104010_071222FTO_151157
|
1104010000NRG22090920220174412
|
7065376741
|
07/12/2022
|
DEVAYATBHAI AMARABHAI
|
DEVAYATBHAI AMARABHAI
|
1104010WL0007418
|
00415
|
SBIN0060143
|
3206
|
10/12/2022
|
No Such Account
|
|
614
|
GJ1104010_071222FTO_151157
|
1104010000NRG22171120210130426
|
7065376742
|
07/12/2022
|
boricha visubhai kathadbhai
|
boricha visubhai kathadbhai
|
1104010WL004173
|
00390
|
SBIN0RRSRGB
|
3206
|
10/12/2022
|
No Such Account
|
|
615
|
GJ1104010_071222FTO_151157
|
1104010000NRG22171120210130427
|
7065376743
|
07/12/2022
|
boricha visubhai kathadbhai
|
boricha visubhai kathadbhai
|
1104010WL004173
|
00390
|
SBIN0RRSRGB
|
3206
|
10/12/2022
|
No Such Account
|
|
616
|
GJ1104010_071222FTO_151157
|
1104010000NRG22171120210130428
|
7065376744
|
07/12/2022
|
boricha visubhai kathadbhai
|
boricha visubhai kathadbhai
|
1104010WL004173
|
00390
|
SBIN0RRSRGB
|
3206
|
10/12/2022
|
No Such Account
|
|
617
|
GJ1104010_071222FTO_151157
|
1104010000NRG22171120210130429
|
7065376745
|
07/12/2022
|
boricha visubhai kathadbhai
|
boricha visubhai kathadbhai
|
1104010WL004173
|
00390
|
SBIN0RRSRGB
|
3206
|
10/12/2022
|
No Such Account
|
|
618
|
GJ1104010_070622FTO_52623
|
1104010000NRG23070620220041510
|
2216254452
|
07/06/2022
|
KISHANBHAI MAGANBHAI SATHLIYA
|
KISHANBHAI MAGANBHAI SATHLIYA
|
1104010WL0001447
|
00415
|
SBIN0060134
|
3346
|
11/06/2022
|
No Such Account
|
|
619
|
GJ1104010_070622FTO_52623
|
1104010000NRG23070620220041511
|
2216254453
|
07/06/2022
|
Manjuben Lakhabhai
|
Manjuben Lakhabhai
|
1104010WL0001447
|
00415
|
SBIN0060134
|
3346
|
11/06/2022
|
No Such Account
|
|
620
|
GJ1104010_070622FTO_52623
|
1104010000NRG23070620220041513
|
2216254454
|
07/06/2022
|
Manjuben Lakhabhai
|
Manjuben Lakhabhai
|
1104010WL0001447
|
00415
|
SBIN0060134
|
3346
|
11/06/2022
|
No Such Account
|
|
621
|
GJ1104010_070622FTO_52623
|
1104010000NRG23070620220041514
|
2216254449
|
07/06/2022
|
PARSHOTAM DAYABHAI
|
PARSHOTAM DAYABHAI
|
1104010WL0001447
|
00045
|
BARB0DBGADA
|
3346
|
11/06/2022
|
No Such Account
|
|
622
|
GJ1104010_070622FTO_52623
|
1104010000NRG23070620220041515
|
2216254448
|
07/06/2022
|
PARSHOTAM DAYABHAI
|
PARSHOTAM DAYABHAI
|
1104010WL0001447
|
00045
|
BARB0DBGADA
|
3346
|
11/06/2022
|
No Such Account
|
|
623
|
GJ1104010_070622FTO_52623
|
1104010000NRG23070620220041517
|
2216254451
|
07/06/2022
|
ASHOKBHAI RATNABHAI SATHLIY
|
ASHOKBHAI RATNABHAI SATHLIY
|
1104010WL0001447
|
00415
|
SBIN0060134
|
3346
|
11/06/2022
|
No Such Account
|
|
624
|
GJ1104010_070622FTO_52623
|
1104010000NRG23070620220041528
|
2216254450
|
07/06/2022
|
ASHOKBHAI RATNABHAI SATHLIY
|
ASHOKBHAI RATNABHAI SATHLIY
|
1104010WL0001447
|
00415
|
SBIN0060134
|
2977
|
11/06/2022
|
No Such Account
|
|
625
|
GJ1104010_060722FTO_83381
|
1104010000NRG22060720220174181
|
4149204455
|
06/07/2022
|
vijay
|
vijay
|
1104010WL0007356
|
00045
|
BARB0DBJUNX
|
3206
|
25/08/2022
|
A/c Blocked or Frozen
|
|
626
|
GJ1104010_060722FTO_83381
|
1104010000NRG22060720220174182
|
4149204465
|
06/07/2022
|
ALPABEN VIJAYBHAI
|
ALPABEN VIJAYBHAI
|
1104010WL0007356
|
00045
|
BARB0DBJUNX
|
3206
|
25/08/2022
|
A/c Blocked or Frozen
|
|
627
|
GJ1104010_060722FTO_83381
|
1104010000NRG22060720220174183
|
4149204456
|
06/07/2022
|
vijay
|
vijay
|
1104010WL0007356
|
00045
|
BARB0DBJUNX
|
1935
|
25/08/2022
|
A/c Blocked or Frozen
|
|
628
|
GJ1104010_060722FTO_83381
|
1104010000NRG22060720220174184
|
4149204457
|
06/07/2022
|
ALPABEN VIJAYBHAI
|
ALPABEN VIJAYBHAI
|
1104010WL0007356
|
00045
|
BARB0DBJUNX
|
1935
|
25/08/2022
|
A/c Blocked or Frozen
|
|
629
|
GJ1112008_270422FTO_16371
|
1112008000NRG23270420220002399
|
0832082994
|
27/04/2022
|
VALLABHBHAI JASMATBHAI PANARA
|
VALLABHBHAI JASMATBHAI PANARA
|
1112008WL000333
|
00045
|
BARB0DBSRNG
|
3054
|
04/05/2022
|
A/c Blocked or Frozen
|
|
630
|
GJ1112008_280522APB_FTO_43487
|
1112008000NRG23280520220031840
|
1892631934
|
28/05/2022
|
LILABEN ARVINDBHAI MAKHANA
|
LILABEN ARVINDBHAI MAKHANA
|
1112008WL001167
|
00045
|
BARB0DBSRNG
|
2654
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
GJ1112008_280522APB_FTO_43497
|
1112008000NRG23280520220032172
|
1892628797
|
28/05/2022
|
PANKHUBEN MAFATBHAI MITHAPARA
|
PANKHUBEN MAFATBHAI MITHAPARA
|
1112008WL001168
|
00045
|
BARB0DBBARW
|
401
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
GJ1112008_280522APB_FTO_43497
|
1112008000NRG23280520220032173
|
1892628798
|
28/05/2022
|
PANKHUBEN MAFATBHAI MITHAPARA
|
PANKHUBEN MAFATBHAI MITHAPARA
|
1112008WL001168
|
00045
|
BARB0DBBARW
|
1202
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
GJ1112008_280522APB_FTO_43497
|
1112008000NRG23280520220032175
|
1892628796
|
28/05/2022
|
HIRABEN BUDHABHAI MITHAPARA
|
HIRABEN BUDHABHAI MITHAPARA
|
1112008WL001168
|
00045
|
BARB0DBBARW
|
2144
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
GJ1112008_120622APB_FTO_58343
|
1112008000NRG23120620220047969
|
2366194319
|
12/06/2022
|
BABUBHAI GOBARBHAI BAVLIYA
|
BABUBHAI GOBARBHAI BAVLIYA
|
1112008WL001516
|
00045
|
BARB0DBBARW
|
2226
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
GJ1112008_120622FTO_58342
|
1112008000NRG23120620220047878
|
2363661449
|
12/06/2022
|
BAVALIYA JOSHANABEN NARESHBHAI
|
BAVALIYA JOSHANABEN NARESHBHAI
|
1112008WL001516
|
00045
|
BARB0DBBARW
|
1989
|
20/06/2022
|
A/c Blocked or Frozen
|
|
636
|
GJ1112008_120822FTO_92679
|
1112008000NRG23120820220076480
|
4149209556
|
12/08/2022
|
VALLABHBHAI JASMATBHAI PANARA
|
VALLABHBHAI JASMATBHAI PANARA
|
1112008WL0002437
|
00045
|
BARB0DBSRNG
|
3054
|
25/08/2022
|
A/c Blocked or Frozen
|
|
637
|
GJ1112008_130622APB_FTO_59591
|
1112008000NRG23130620220049125
|
2366184844
|
13/06/2022
|
KARSHANBHAI LAGHARBHAI CHAUHAN
|
KARSHANBHAI LAGHARBHAI CHAUHAN
|
1112008WL001570
|
00045
|
BARB0RANPUR
|
1892
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
GJ1112008_150323APB_FTO_207649
|
1112008000NRG23150320230093792
|
0312057636
|
15/03/2023
|
SOLANKI BUDHABHAI ARJANBHAI
|
SOLANKI BUDHABHAI ARJANBHAI
|
1112008WL006844
|
00045
|
BARB0DBBARW
|
3081
|
30/03/2023
|
Account closed
|
|
639
|
GJ1112008_150323APB_FTO_207649
|
1112008000NRG23150320230093895
|
0312057670
|
15/03/2023
|
PARMAR KRISHNABEN JORSANGBHAI
|
PARMAR KRISHNABEN JORSANGBHAI
|
1112008WL006844
|
00045
|
BARB0DBBARW
|
3083
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
GJ1112008_150323APB_FTO_207649
|
1112008000NRG23150320230093896
|
0312057671
|
15/03/2023
|
PARMAR KRISHNABEN JORSANGBHAI
|
PARMAR KRISHNABEN JORSANGBHAI
|
1112008WL006844
|
00045
|
BARB0DBBARW
|
3083
|
30/03/2023
|
A/c Blocked or Frozen
|
|
641
|
GJ1112008_150323APB_FTO_207649
|
1112008000NRG23150320230093953
|
0312057663
|
15/03/2023
|
UMEDSANG DHIRUBHAI CHAUHAN
|
UMEDSANG DHIRUBHAI CHAUHAN
|
1112008WL006844
|
00045
|
BARB0DBBARW
|
3074
|
30/03/2023
|
Account closed
|
|
642
|
GJ1112008_150323APB_FTO_207649
|
1112008000NRG23150320230093959
|
0312057520
|
15/03/2023
|
PRAVINBHAI MANJIBHAI CHAUHAN
|
PRAVINBHAI MANJIBHAI CHAUHAN
|
1112008WL006844
|
00045
|
BARB0DBBARW
|
3086
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
GJ1112008_160522FTO_32824
|
1112008000NRG23160520220016462
|
1883591785
|
16/05/2022
|
GOVINDBHAI SOLANKI
|
GOVINDBHAI SOLANKI
|
1112008WL000821
|
00415
|
SBIN0060176
|
2799
|
02/06/2022
|
No Such Account
|
|
644
|
GJ1112008_160522FTO_32824
|
1112008000NRG23160520220016469
|
1883591788
|
16/05/2022
|
CHAUHAN KANUBHAI BANUBHAI
|
CHAUHAN KANUBHAI BANUBHAI
|
1112008WL000821
|
00032
|
UTIB0001091
|
3094
|
02/06/2022
|
Account closed
|
|
645
|
GJ1112008_200522APB_FTO_37280
|
1112008000NRG23200520220023316
|
1877318400
|
20/05/2022
|
KARSHANBHAI LAGHARBHAI CHAUHAN
|
KARSHANBHAI LAGHARBHAI CHAUHAN
|
1112008WL000945
|
00045
|
BARB0DBBARW
|
321
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
GJ1112008_210622APB_FTO_68133
|
1112008000NRG23210620220062965
|
2559574731
|
21/06/2022
|
PRAVINBHAI MAVJIBHAI JADAV
|
PRAVINBHAI MAVJIBHAI JADAV
|
1112008WL001853
|
00045
|
BARB0DBSRNG
|
456
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
GJ1112008_220422APB_FTO_12973
|
1112008000NRG23220420220000935
|
0830717792
|
22/04/2022
|
SANJAYBHAI JINABHAI MER
|
SANJAYBHAI JINABHAI MER
|
1112008WL000210
|
00045
|
BARB0DBBARW
|
1299
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
GJ1104010_060722FTO_83381
|
1104010000NRG22060720220174185
|
4149204461
|
06/07/2022
|
MANISHABEN RAMESHBHAI
|
MANISHABEN RAMESHBHAI
|
1104010WL0007356
|
00045
|
BARB0DHASAV
|
3440
|
25/08/2022
|
No Such Account
|
|
649
|
GJ1104010_060722FTO_83381
|
1104010000NRG22060720220174188
|
4149204462
|
06/07/2022
|
pravinbhai chhganbhai dharjiya
|
pravinbhai chhganbhai dharjiya
|
1104010WL0007356
|
00045
|
BARB0DHASAV
|
215
|
25/08/2022
|
No Such Account
|
|
650
|
GJ1104010_060722FTO_83378
|
1104010000NRG23060720220081376
|
4149203926
|
06/07/2022
|
DINEASH
|
DINEASH
|
1104010WL0002187
|
00415
|
SBIN0060134
|
2672
|
25/08/2022
|
No Such Account
|
|
651
|
GJ1104010_060722FTO_83378
|
1104010000NRG23060720220081377
|
4149203927
|
06/07/2022
|
DINEASH
|
DINEASH
|
1104010WL0002187
|
00415
|
SBIN0060134
|
2672
|
25/08/2022
|
No Such Account
|
|
652
|
GJ1104010_060722FTO_83378
|
1104010000NRG23060720220081430
|
4149203851
|
06/07/2022
|
PANKAJBHAI
|
PANKAJBHAI
|
1104010WL0002191
|
00390
|
SSAU0001036
|
2561
|
25/08/2022
|
invalid Bank Identifier
|
|
653
|
GJ1104010_060722FTO_83378
|
1104010000NRG23060720220081431
|
4149203852
|
06/07/2022
|
PANKAJBHAI
|
PANKAJBHAI
|
1104010WL0002191
|
00390
|
SSAU0001036
|
2561
|
25/08/2022
|
invalid Bank Identifier
|
|
654
|
GJ1104010_050522FTO_23808
|
1104010000NRG23050520220003591
|
1270105619
|
05/05/2022
|
JENTIBHAI VASHRAMBHAI
|
JENTIBHAI VASHRAMBHAI
|
1104010WL000660
|
00415
|
SBIN0060134
|
3206
|
16/05/2022
|
No Such Account
|
|
655
|
GJ1104010_050522FTO_23808
|
1104010000NRG23050520220003592
|
1270105620
|
05/05/2022
|
JENTIBHAI VASHRAMBHAI
|
JENTIBHAI VASHRAMBHAI
|
1104010WL000660
|
00415
|
SBIN0060134
|
3206
|
16/05/2022
|
No Such Account
|
|
656
|
GJ1104010_041022FTO_118835
|
1104010000NRG23041020220086160
|
5433157918
|
04/10/2022
|
Manjibhai jivabhai mer
|
Manjibhai jivabhai mer
|
1104010WL003275
|
00415
|
SBIN0060134
|
3664
|
11/10/2022
|
No Such Account
|
|
657
|
GJ1104010_041022FTO_118835
|
1104010000NRG23041020220086161
|
5433157919
|
04/10/2022
|
Manjibhai jivabhai mer
|
Manjibhai jivabhai mer
|
1104010WL003275
|
00415
|
SBIN0060134
|
3664
|
11/10/2022
|
No Such Account
|
|
658
|
GJ1104010_041022FTO_118835
|
1104010000NRG23041020220086162
|
5433157920
|
04/10/2022
|
trikambhai dayabhai lakhani
|
trikambhai dayabhai lakhani
|
1104010WL003275
|
00415
|
SBIN0060134
|
3664
|
11/10/2022
|
No Such Account
|
|
659
|
GJ1104010_041022FTO_118807
|
1104010000NRG23270920220085750
|
5431454517
|
04/10/2022
|
pravinbhai chhganbhai dharjiya
|
pravinbhai chhganbhai dharjiya
|
1104010WL0003129
|
00415
|
SBIN0060134
|
2506
|
11/10/2022
|
No Such Account
|
|
660
|
GJ1104010_041022FTO_118807
|
1104010000NRG23270920220085755
|
5431454522
|
04/10/2022
|
vijay
|
vijay
|
1104010WL0003129
|
00415
|
SBIN0060134
|
2422
|
11/10/2022
|
No Such Account
|
|
661
|
GJ1104010_041022FTO_118807
|
1104010000NRG23270920220085756
|
5431454523
|
04/10/2022
|
ALPABEN VIJAYBHAI
|
ALPABEN VIJAYBHAI
|
1104010WL0003129
|
00415
|
SBIN0060134
|
2422
|
11/10/2022
|
No Such Account
|
|
662
|
GJ1104010_041022FTO_118807
|
1104010000NRG23270920220085757
|
5431454516
|
04/10/2022
|
MANISHABEN RAMESHBHAI
|
MANISHABEN RAMESHBHAI
|
1104010WL0003129
|
00415
|
SBIN0060134
|
2464
|
11/10/2022
|
No Such Account
|
|
663
|
GJ1104010_040622FTO_49466
|
1104010000NRG23040620220037340
|
N0622005C69D7
|
04/06/2022
|
valuben dhanjibhai
|
valuben dhanjibhai
|
1104010WL001390
|
00415
|
SBIN0060136
|
3300
|
10/06/2022
|
No Such Account
|
|
664
|
GJ1104010_040622FTO_49466
|
1104010000NRG23040620220037341
|
N0622005C69D8
|
04/06/2022
|
valuben dhanjibhai
|
valuben dhanjibhai
|
1104010WL001390
|
00415
|
SBIN0060136
|
3300
|
10/06/2022
|
No Such Account
|
|
665
|
GJ1104010_040622FTO_49466
|
1104010000NRG23040620220037342
|
N0622005C69D9
|
04/06/2022
|
valuben dhanjibhai
|
valuben dhanjibhai
|
1104010WL001390
|
00415
|
SBIN0060136
|
3300
|
10/06/2022
|
No Such Account
|
|
666
|
GJ1104010_040622FTO_49466
|
1104010000NRG23040620220037343
|
N0622005C69DA
|
04/06/2022
|
valuben dhanjibhai
|
valuben dhanjibhai
|
1104010WL001390
|
00415
|
SBIN0060136
|
3300
|
10/06/2022
|
No Such Account
|
|
667
|
GJ1104010_030922FTO_100249
|
1104010000NRG23030920220083901
|
4641081094
|
03/09/2022
|
SOLANKI VINOD VALLABHBHAI
|
SOLANKI VINOD VALLABHBHAI
|
1104010WL0002582
|
00415
|
SBIN0060136
|
1540
|
12/09/2022
|
No Such Account
|
|
668
|
GJ1104010_030922FTO_100249
|
1104010000NRG23030920220083902
|
4641081095
|
03/09/2022
|
SOLANKI VINOD VALLABHBHAI
|
SOLANKI VINOD VALLABHBHAI
|
1104010WL0002582
|
00415
|
SBIN0060136
|
1540
|
12/09/2022
|
No Such Account
|
|
669
|
GJ1104010_030922FTO_100249
|
1104010000NRG23030920220084155
|
4641081088
|
03/09/2022
|
Shekh Ghodabhai Bharpalbhai
|
Shekh Ghodabhai Bharpalbhai
|
1104010WL0002586
|
00415
|
SBIN0060134
|
1243
|
12/09/2022
|
No Such Account
|
|
670
|
GJ1104010_030922FTO_100249
|
1104010000NRG23030920220084156
|
4641081089
|
03/09/2022
|
Shekh Ghodabhai Bharpalbhai
|
Shekh Ghodabhai Bharpalbhai
|
1104010WL0002586
|
00415
|
SBIN0060134
|
2260
|
12/09/2022
|
No Such Account
|
|
671
|
GJ1104010_021122APB_FTO_135624
|
1104010000NRG23021120220087532
|
6354461948
|
02/11/2022
|
DIPAKBHAI DIYALBHAI JADAV
|
DIPAKBHAI DIYALBHAI JADAV
|
1104010WL003683
|
00415
|
SBIN0060134
|
2977
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
GJ1104010_021122APB_FTO_135624
|
1104010000NRG23021120220087535
|
6354461947
|
02/11/2022
|
Gordhnbhai Jivrajbhai
|
Gordhnbhai Jivrajbhai
|
1104010WL003683
|
00045
|
BARB0DBGADA
|
2977
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
GJ1104010_020622FTO_46753
|
1104010000NRG23020620220033033
|
N0622002BEDF0
|
02/06/2022
|
Rojasara Velabhai Mohanbhai
|
Rojasara Velabhai Mohanbhai
|
1104010WL0001337
|
00045
|
BARB0DBBHIM
|
1505
|
08/06/2022
|
No Such Account
|
|
674
|
GJ1104010_020622FTO_46753
|
1104010000NRG23020620220033034
|
N0622002BEDF1
|
02/06/2022
|
Rojasara Kalpesh Velabhai
|
Rojasara Kalpesh Velabhai
|
1104010WL0001337
|
00045
|
BARB0DBBHIM
|
1505
|
08/06/2022
|
No Such Account
|
|
675
|
GJ1104010_020622FTO_46753
|
1104010000NRG23020620220033035
|
N0622002BEDF2
|
02/06/2022
|
Rojasara Sonalben Kalpeshbhai
|
Rojasara Sonalben Kalpeshbhai
|
1104010WL0001337
|
00045
|
BARB0DBBHIM
|
1505
|
08/06/2022
|
No Such Account
|
|
676
|
GJ1104010_020622FTO_46753
|
1104010000NRG23020620220033045
|
N0622002BEDF6
|
02/06/2022
|
Jadav Mavajibhai Vallbhbhai
|
Jadav Mavajibhai Vallbhbhai
|
1104010WL0001337
|
00415
|
SBIN0005946
|
1575
|
08/06/2022
|
No Such Account
|
|
677
|
GJ1104010_020622FTO_46378
|
1104010000NRG23010620220029857
|
N0622002BEFB3
|
02/06/2022
|
HIRABEN DHIRAJBHAI
|
HIRABEN DHIRAJBHAI
|
1104010WL001316
|
00045
|
BARB0DBBHIM
|
3080
|
08/06/2022
|
No Such Account
|
|
678
|
GJ1104010_020622FTO_46378
|
1104010000NRG23010620220030460
|
N0622002BF0A7
|
02/06/2022
|
JIVRAJBHAI SUKHABHAI VELANI
|
JIVRAJBHAI SUKHABHAI VELANI
|
1104010WL001316
|
00045
|
BARB0DBBHIM
|
3010
|
08/06/2022
|
No Such Account
|
|
679
|
GJ1104010_020622FTO_46378
|
1104010000NRG23010620220030554
|
N0622002BF0A8
|
02/06/2022
|
bavaliya sangitaben madhavjibahi
|
bavaliya sangitaben madhavjibahi
|
1104010WL001316
|
00045
|
BARB0DBBHIM
|
2968
|
08/06/2022
|
No Such Account
|
|
680
|
GJ1104010_020622FTO_46378
|
1104010000NRG23010620220030603
|
N0622002BF0AB
|
02/06/2022
|
Dabhi Tejabhai Vihabhai
|
Dabhi Tejabhai Vihabhai
|
1104010WL001316
|
00045
|
BARB0DBBHIM
|
2996
|
08/06/2022
|
No Such Account
|
|
681
|
GJ1104010_020622FTO_46378
|
1104010000NRG23010620220030604
|
N0622002BF0AC
|
02/06/2022
|
Dabhi Muliben Tejabhai
|
Dabhi Muliben Tejabhai
|
1104010WL001316
|
00045
|
BARB0DBBHIM
|
2996
|
08/06/2022
|
No Such Account
|
|
682
|
GJ1104010_020622FTO_46378
|
1104010000NRG23010620220030605
|
N0622002BF0AD
|
02/06/2022
|
Dabhi Guddiben Tejabhai
|
Dabhi Guddiben Tejabhai
|
1104010WL001316
|
00045
|
BARB0DBBHIM
|
2996
|
08/06/2022
|
No Such Account
|
|
683
|
GJ1104010_020622FTO_46378
|
1104010000NRG23010620220030608
|
N0622002BEFB0
|
02/06/2022
|
DABHI KINJALBEN HINDUBHAI
|
DABHI KINJALBEN HINDUBHAI
|
1104010WL001316
|
00045
|
BARB0DBBHIM
|
2982
|
08/06/2022
|
No Such Account
|
|
684
|
GJ1104010_020622FTO_46378
|
1104010000NRG23010620220030760
|
N0622002BF0A9
|
02/06/2022
|
Muliya Mahendrabhai Ganeshbahi
|
Muliya Mahendrabhai Ganeshbahi
|
1104010WL001316
|
00045
|
BARB0DBBHIM
|
2996
|
08/06/2022
|
No Such Account
|
|
685
|
GJ1104010_020622FTO_46378
|
1104010000NRG23010620220030761
|
N0622002BF0AA
|
02/06/2022
|
Muliya Kanchanben Mahendrabhai
|
Muliya Kanchanben Mahendrabhai
|
1104010WL001316
|
00045
|
BARB0DBBHIM
|
2996
|
08/06/2022
|
No Such Account
|
|
686
|
GJ1104010_020622FTO_46378
|
1104010000NRG23010620220030767
|
N0622002BF0A4
|
02/06/2022
|
Bavaliya Parshotambhai Jadavbhai
|
Bavaliya Parshotambhai Jadavbhai
|
1104010WL001316
|
00045
|
BARB0DBBHIM
|
3024
|
08/06/2022
|
No Such Account
|
|
687
|
GJ1104010_020622FTO_46378
|
1104010000NRG23010620220030768
|
N0622002BF0A5
|
02/06/2022
|
Bavaliya Vasantben Parshotambhai
|
Bavaliya Vasantben Parshotambhai
|
1104010WL001316
|
00045
|
BARB0DBBHIM
|
3024
|
08/06/2022
|
No Such Account
|
|
688
|
GJ1104010_020622FTO_46378
|
1104010000NRG23010620220030769
|
N0622002BF0A6
|
02/06/2022
|
Bavaliya Hareshbhai Parshotambhai
|
Bavaliya Hareshbhai Parshotambhai
|
1104010WL001316
|
00045
|
BARB0DBBHIM
|
3024
|
08/06/2022
|
No Such Account
|
|
689
|
GJ1104010_011022FTO_117504
|
1104010000NRG23011020220086071
|
5431456597
|
01/10/2022
|
parmar manharbhai babubhai
|
parmar manharbhai babubhai
|
1104010WL003256
|
00045
|
BARB0DBGADA
|
3664
|
11/10/2022
|
No Such Account
|
|
690
|
GJ1104010_010622FTO_46324
|
1104010000NRG23010620220030550
|
N0622001FE9C5
|
01/06/2022
|
bavaliya devuben sukhabhai
|
bavaliya devuben sukhabhai
|
1104010WL001316
|
00415
|
SBIN0060134
|
3024
|
06/06/2022
|
No Such Account
|
|
691
|
GJ1104010_010622FTO_46324
|
1104010000NRG23010620220030616
|
N0622001FE993
|
01/06/2022
|
Jadav Mavajibhai Vallbhbhai
|
Jadav Mavajibhai Vallbhbhai
|
1104010WL001316
|
00415
|
SBIN0005946
|
2982
|
06/06/2022
|
No Such Account
|
|
692
|
GJ1104010_010622APB_FTO_46220
|
1104010000NRG23010620220030074
|
N0622001FEAB4
|
01/06/2022
|
Velani Manjibhai Popatbhai
|
Velani Manjibhai Popatbhai
|
1104010WL001316
|
00048
|
BKID0003213
|
3066
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
GJ1104010_010622APB_FTO_46220
|
1104010000NRG23010620220030150
|
N0622001FEAC8
|
01/06/2022
|
Bhanuben Hiteshbhai
|
Bhanuben Hiteshbhai
|
1104010WL001316
|
00152
|
HDFC0000948
|
3066
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
GJ1104010_010622APB_FTO_46220
|
1104010000NRG23010620220030151
|
N0622001FEBD7
|
01/06/2022
|
Pankaj Bhupatbhai
|
Pankaj Bhupatbhai
|
1104010WL001316
|
00032
|
UTIB0002334
|
3066
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
GJ1104010_010622APB_FTO_46220
|
1104010000NRG23010620220030234
|
N0622001FEB38
|
01/06/2022
|
ramjibhai punabhai
|
ramjibhai punabhai
|
1104010WL001316
|
00045
|
BARB0DBBHIM
|
2982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
GJ1104010_010622APB_FTO_46220
|
1104010000NRG23010620220030309
|
N0622001FEAB5
|
01/06/2022
|
VELANI KUKABHAI BRIJALBHAI
|
VELANI KUKABHAI BRIJALBHAI
|
1104010WL001316
|
00048
|
BKID0003213
|
3080
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
GJ1104010_010223FTO_192691
|
1104010000NRG23010220230093322
|
8588961441
|
01/02/2023
|
VANODIYA BHARATBHAI DEVJIBHAI
|
VANODIYA BHARATBHAI DEVJIBHAI
|
1104010WL004752
|
00415
|
SBIN0060136
|
3824
|
08/02/2023
|
No Such Account
|
|
698
|
GJ1104010_010223FTO_192691
|
1104010000NRG23010220230093323
|
8588961442
|
01/02/2023
|
VANODIYA BHARATBHAI DEVJIBHAI
|
VANODIYA BHARATBHAI DEVJIBHAI
|
1104010WL004752
|
00415
|
SBIN0060136
|
3824
|
08/02/2023
|
No Such Account
|
|
699
|
GJ1104010_010223FTO_192691
|
1104010000NRG23010220230093324
|
8588961443
|
01/02/2023
|
VANODIYA BHARATBHAI DEVJIBHAI
|
VANODIYA BHARATBHAI DEVJIBHAI
|
1104010WL004752
|
00415
|
SBIN0060136
|
3824
|
08/02/2023
|
No Such Account
|
|
700
|
GJ1104010_010223FTO_192691
|
1104010000NRG23010220230093325
|
8588961444
|
01/02/2023
|
VANODIYA BHARATBHAI DEVJIBHAI
|
VANODIYA BHARATBHAI DEVJIBHAI
|
1104010WL004752
|
00415
|
SBIN0060136
|
3824
|
08/02/2023
|
No Such Account
|
|
701
|
GJ1112012_070922FTO_101933
|
1112012000NRG22070920220107585
|
4675513172
|
07/09/2022
|
Narayenbhai Khimabhai maghrola
|
Narayenbhai Khimabhai maghrola
|
1112012WL0006456
|
00045
|
BARB0DBBARW
|
1620
|
13/09/2022
|
A/c Blocked or Frozen
|
|
702
|
GJ1112012_130822FTO_93015
|
1112012000NRG23120820220076472
|
4149210335
|
13/08/2022
|
DHIRUBHAI DHANJIBHAI VASANI
|
DHIRUBHAI DHANJIBHAI VASANI
|
1112012WL0002435
|
00048
|
BKID0002110
|
1176
|
25/08/2022
|
A/c Blocked or Frozen
|
|
703
|
GJ1112012_130822FTO_93015
|
1112012000NRG23120820220076473
|
4149210334
|
13/08/2022
|
HARJIBHAI NARANBHAI BARAIYA
|
HARJIBHAI NARANBHAI BARAIYA
|
1112012WL0002435
|
00048
|
BKID0002110
|
854
|
25/08/2022
|
A/c Blocked or Frozen
|
|
704
|
GJ1112012_130822FTO_93015
|
1112012000NRG23120820220076475
|
4149210333
|
13/08/2022
|
VIPULBHAI DHIRUBHAI KHODAD
|
VIPULBHAI DHIRUBHAI KHODAD
|
1112012WL0002435
|
00048
|
BKID0002110
|
948
|
25/08/2022
|
A/c Blocked or Frozen
|
|
705
|
GJ1112012_130822FTO_93015
|
1112012000NRG23120820220076476
|
4149210332
|
13/08/2022
|
ISHAVARBHAI TAPUBHAI MITHAPARA
|
ISHAVARBHAI TAPUBHAI MITHAPARA
|
1112012WL0002435
|
00048
|
BKID0002110
|
1300
|
25/08/2022
|
A/c Blocked or Frozen
|
|
706
|
GJ1112012_130922FTO_105537
|
1112012000NRG23130920220079755
|
4805448529
|
13/09/2022
|
Manguben Savjibhai
|
Manguben Savjibhai
|
1112012WL003136
|
00415
|
SBIN0008339
|
3346
|
17/09/2022
|
No Such Account
|
|
707
|
GJ1112012_140922FTO_106410
|
1112012000NRG23140920220080062
|
4805453185
|
14/09/2022
|
VARSHABEN ARVINDBHAI
|
VARSHABEN ARVINDBHAI
|
1112012WL003196
|
00502
|
BKDN0130973
|
3136
|
17/09/2022
|
Participant not mapped to the product
|
|
708
|
GJ1112012_150622FTO_61990
|
1112012000NRG23150620220052980
|
2374147941
|
15/06/2022
|
ANJUBEN VINABHAI RATHOD
|
ANJUBEN VINABHAI RATHOD
|
1112012WL0001646
|
00048
|
BKID0002110
|
1576
|
20/06/2022
|
A/c Blocked or Frozen
|
|
709
|
GJ1112012_150622FTO_61990
|
1112012000NRG23150620220052982
|
2374147940
|
15/06/2022
|
DHIRUBHAI
|
DHIRUBHAI
|
1112012WL0001647
|
00048
|
BKID0002110
|
1176
|
20/06/2022
|
A/c Blocked or Frozen
|
|
710
|
GJ1112012_150622FTO_61990
|
1112012000NRG23150620220052983
|
2374147939
|
15/06/2022
|
HARJIBHAI NARANBHAI BARAIYA
|
HARJIBHAI NARANBHAI BARAIYA
|
1112012WL0001647
|
00048
|
BKID0002110
|
854
|
20/06/2022
|
A/c Blocked or Frozen
|
|
711
|
GJ1112012_150622FTO_61990
|
1112012000NRG23150620220052984
|
2374147938
|
15/06/2022
|
SANJAYBHAI
|
SANJAYBHAI
|
1112012WL0001647
|
00048
|
BKID0002110
|
1466
|
20/06/2022
|
A/c Blocked or Frozen
|
|
712
|
GJ1112012_150622FTO_61990
|
1112012000NRG23150620220052988
|
2374147936
|
15/06/2022
|
RAMUBEN KALABHAI
|
RAMUBEN KALABHAI
|
1112012WL0001649
|
00045
|
BARB0DBBARW
|
3077
|
20/06/2022
|
Account closed
|
|
713
|
GJ1112012_150922FTO_107221
|
1112012000NRG23150920220080331
|
4860389852
|
15/09/2022
|
Samatbhai Talshibhai
|
Samatbhai Talshibhai
|
1112012WL003272
|
00415
|
SBIN0008339
|
3206
|
20/09/2022
|
No Such Account
|
|
714
|
GJ1112012_160622APB_FTO_63570
|
1112012000NRG23160620220055100
|
2514180114
|
16/06/2022
|
SONALBEN KANTILAL VAGHELA
|
SONALBEN KANTILAL VAGHELA
|
1112012WL001685
|
00045
|
BARB0DBBARW
|
2054
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
GJ1112012_160622APB_FTO_63570
|
1112012000NRG23160620220055111
|
2514180107
|
16/06/2022
|
DHIRAJBHAI RAGHUBHAI
|
DHIRAJBHAI RAGHUBHAI
|
1112012WL001685
|
00045
|
BARB0DBBARW
|
1390
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
GJ1112012_160622APB_FTO_63570
|
1112012000NRG23160620220055126
|
2514180094
|
16/06/2022
|
RAMUBEN KALABHAI
|
RAMUBEN KALABHAI
|
1112012WL001685
|
00045
|
BARB0DBBARW
|
2023
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
GJ1112012_160622APB_FTO_63570
|
1112012000NRG23160620220055132
|
2514180101
|
16/06/2022
|
BABUBHAI GANDABHAI
|
BABUBHAI GANDABHAI
|
1112012WL001685
|
00045
|
BARB0DBBARW
|
2184
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
GJ1112012_170622FTO_64094
|
1112012000NRG23160620220055086
|
2514154488
|
17/06/2022
|
BABUBHAI AMRABHAI BAMBHA
|
BABUBHAI AMRABHAI BAMBHA
|
1112012WL0001680
|
00045
|
BARB0DBBARW
|
867
|
27/06/2022
|
A/c Blocked or Frozen
|
|
719
|
GJ1112012_170622FTO_64094
|
1112012000NRG23160620220055087
|
2514154489
|
17/06/2022
|
VIPULBHAI DHIRUBHAI KHODAD
|
VIPULBHAI DHIRUBHAI KHODAD
|
1112012WL0001681
|
00048
|
BKID0002110
|
948
|
27/06/2022
|
A/c Blocked or Frozen
|
|
720
|
GJ1112012_170622FTO_64094
|
1112012000NRG23160620220055088
|
2514154471
|
17/06/2022
|
LALJIBHAI BHAGVANBHAI VATUKIYA
|
LALJIBHAI BHAGVANBHAI VATUKIYA
|
1112012WL0001682
|
00045
|
BARB0RANPUR
|
802
|
27/06/2022
|
A/c Blocked or Frozen
|
|
721
|
GJ1112012_170622FTO_64094
|
1112012000NRG23160620220055089
|
2514154472
|
17/06/2022
|
LALJIBHAI BHAGVANBHAI VATUKIYA
|
LALJIBHAI BHAGVANBHAI VATUKIYA
|
1112012WL0001682
|
00045
|
BARB0RANPUR
|
624
|
27/06/2022
|
A/c Blocked or Frozen
|
|
722
|
GJ1112012_170622FTO_64094
|
1112012000NRG23170620220055762
|
2514154486
|
17/06/2022
|
ISHAVARBHAI TAPUBHAI MITHAPARA
|
ISHAVARBHAI TAPUBHAI MITHAPARA
|
1112012WL0001702
|
00048
|
BKID0002110
|
1300
|
27/06/2022
|
A/c Blocked or Frozen
|
|
723
|
GJ1112008_220622APB_FTO_68888
|
1112008000NRG23220620220063852
|
4932431885
|
22/06/2022
|
DALSHUKHBHAI LAKHUBHAI MITHAPARA
|
DALSHUKHBHAI LAKHUBHAI MITHAPARA
|
1112008WL001863
|
00045
|
BARB0DBBARW
|
1867
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
GJ1112008_220622APB_FTO_68888
|
1112008000NRG23220620220063867
|
4932431867
|
22/06/2022
|
LILABEN DHANJIBHAI MITHAPARA
|
LILABEN DHANJIBHAI MITHAPARA
|
1112008WL001863
|
00045
|
BARB0DBBARW
|
1892
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
GJ1112008_220622APB_FTO_68888
|
1112008000NRG23220620220063891
|
4932431883
|
22/06/2022
|
HIRABEN BUDHABHAI MITHAPARA
|
HIRABEN BUDHABHAI MITHAPARA
|
1112008WL001863
|
00045
|
BARB0DBBARW
|
1883
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
GJ1112008_230522APB_FTO_38414
|
1112008000NRG23230520220025124
|
1588902017
|
23/05/2022
|
PRAVINBHAI MAVJIBHAI JADAV
|
PRAVINBHAI MAVJIBHAI JADAV
|
1112008WL000992
|
00045
|
BARB0DBSRNG
|
1133
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
GJ1112008_060522FTO_24542
|
1112008000NRG23060520220006854
|
1270899596
|
06/05/2022
|
Ganeshbhai Thakarshibhai
|
Ganeshbhai Thakarshibhai
|
1112008WL000598
|
00415
|
SBIN0060176
|
3325
|
16/05/2022
|
Account closed
|
|
728
|
GJ1112008_020422APB_FTO_820
|
1112008000NRG22020420220107077
|
0817912419
|
02/04/2022
|
SANJAYBHAI JINABHAI MER
|
SANJAYBHAI JINABHAI MER
|
1112008WL006379
|
00045
|
BARB0DBBARW
|
1528
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
GJ1112008_060522APB_FTO_25451
|
1112008000NRG23060520220007941
|
1224346842
|
06/05/2022
|
BHAGVANBHAI MOTIBHAI CHAVDA
|
BHAGVANBHAI MOTIBHAI CHAVDA
|
1112008WL000623
|
00415
|
SBIN0060176
|
2416
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
GJ1112008_060522APB_FTO_25451
|
1112008000NRG23060520220007979
|
1224346935
|
06/05/2022
|
KUSUM KISHORBHAI CHAVDA
|
KUSUM KISHORBHAI CHAVDA
|
1112008WL000623
|
00415
|
SBIN0060176
|
2361
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
GJ1112008_010622FTO_45997
|
1112008000NRG23010620220039524
|
N06220027DED3
|
01/06/2022
|
PAGI RAMESHBHAI NARANBHAI
|
PAGI RAMESHBHAI NARANBHAI
|
1112008WL001309
|
00415
|
SBIN0060176
|
1561
|
08/06/2022
|
No Such Account
|
|
732
|
GJ1112008_010622FTO_45997
|
1112008000NRG23010620220039603
|
N06220027DF36
|
01/06/2022
|
GOVINDBHAI SOLANKI
|
GOVINDBHAI SOLANKI
|
1112008WL001309
|
00415
|
SBIN0060176
|
3202
|
08/06/2022
|
No Such Account
|
|
733
|
GJ1112008_010622FTO_45997
|
1112008000NRG23010620220039604
|
N06220027DF37
|
01/06/2022
|
GOVINDBHAI SOLANKI
|
GOVINDBHAI SOLANKI
|
1112008WL001309
|
00415
|
SBIN0060176
|
686
|
08/06/2022
|
No Such Account
|
|
734
|
GJ1112008_010622FTO_45997
|
1112008000NRG23010620220039615
|
N06220027DF4D
|
01/06/2022
|
CHAUHAN KANUBHAI BANUBHAI
|
CHAUHAN KANUBHAI BANUBHAI
|
1112008WL001309
|
00032
|
UTIB0001091
|
420
|
08/06/2022
|
Account closed
|
|
735
|
GJ1112008_250123FTO_189124
|
1112008000NRG23250120230091582
|
8313134867
|
25/01/2023
|
HARJIBHAI TALASHIBHAI ADANIYA
|
HARJIBHAI TALASHIBHAI ADANIYA
|
1112008WL006136
|
00045
|
BARB0DBBARW
|
1930
|
01/02/2023
|
Account closed
|
|
736
|
GJ1112008_100622APB_FTO_57492
|
1112008000NRG23100620220047308
|
2366193959
|
10/06/2022
|
HIRABEN SHAMJIBHAI SELVADIYA
|
HIRABEN SHAMJIBHAI SELVADIYA
|
1112008WL001503
|
00045
|
BARB0DBBARW
|
2000
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
GJ1112008_100622APB_FTO_57039
|
1112008000NRG23100620220046951
|
2319680166
|
10/06/2022
|
KUSUM KISHORBHAI CHAVDA
|
KUSUM KISHORBHAI CHAVDA
|
1112008WL001487
|
00415
|
SBIN0060176
|
2311
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
GJ1112008_100622APB_FTO_56541
|
1112008000NRG23080620220045961
|
2320121533
|
10/06/2022
|
BABUBHAI MOHANBHAI MAKVANA
|
BABUBHAI MOHANBHAI MAKVANA
|
1112008WL001445
|
00415
|
SBIN0060176
|
2002
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
GJ1112008_100622APB_FTO_56541
|
1112008000NRG23080620220045965
|
2320121530
|
10/06/2022
|
MANJIBHAI MAVJIBHAI METALIYA
|
MANJIBHAI MAVJIBHAI METALIYA
|
1112008WL001445
|
00415
|
SBIN0060176
|
1081
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
740
|
GJ1112008_100622APB_FTO_56541
|
1112008000NRG23080620220046004
|
2320121556
|
10/06/2022
|
JINABHAI MOHANBHAI MAKVANA
|
JINABHAI MOHANBHAI MAKVANA
|
1112008WL001445
|
00415
|
SBIN0060176
|
3573
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
GJ1112008_100622APB_FTO_56541
|
1112008000NRG23080620220046020
|
2320121580
|
10/06/2022
|
JAYESHBHAI KARSHANBHAI MIYANI
|
JAYESHBHAI KARSHANBHAI MIYANI
|
1112008WL001445
|
00045
|
BARB0DBROJI
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
GJ1112012_170622FTO_64094
|
1112012000NRG23170620220055765
|
2514154487
|
17/06/2022
|
Narayenbhai Khimabhai maghrola
|
Narayenbhai Khimabhai maghrola
|
1112012WL0001703
|
00045
|
BARB0DBBARW
|
2748
|
27/06/2022
|
A/c Blocked or Frozen
|
|
743
|
GJ1112012_170622FTO_64103
|
1112012000NRG22170620220107493
|
2514159202
|
17/06/2022
|
Narayenbhai Khimabhai maghrola
|
Narayenbhai Khimabhai maghrola
|
1112012WL0006426
|
00045
|
BARB0DBBARW
|
1620
|
27/06/2022
|
A/c Blocked or Frozen
|
|
744
|
GJ1112012_180522APB_FTO_35594
|
1112012000NRG23180520220021186
|
1887354043
|
18/05/2022
|
LILABEN DAYABHAI
|
LILABEN DAYABHAI
|
1112012WL000913
|
00048
|
BKID0002110
|
2433
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
GJ1112012_180522APB_FTO_35608
|
1112012000NRG23180520220021333
|
1877320864
|
18/05/2022
|
HARUNBHAI SATARBHAI DABHI
|
HARUNBHAI SATARBHAI DABHI
|
1112012WL000913
|
00048
|
BKID0002110
|
1594
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
GJ1112012_110522FTO_30245
|
1112012000NRG23110520220011368
|
1345088293
|
11/05/2022
|
Narayenbhai Khimabhai
|
Narayenbhai Khimabhai
|
1112012WL000747
|
00045
|
BARB0DBBARW
|
2748
|
18/05/2022
|
A/c Blocked or Frozen
|
|
747
|
GJ1112012_020622APB_FTO_46524
|
1112012000NRG23020620220040737
|
N062200292FC8
|
02/06/2022
|
munnabhai
|
munnabhai
|
1112012WL001323
|
00048
|
BKID0002110
|
406
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
GJ1112012_020622APB_FTO_46529
|
1112012000NRG23020620220040245
|
N0622002930C5
|
02/06/2022
|
KANTABEN
|
KANTABEN
|
1112012WL001323
|
00048
|
BKID0002110
|
954
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
GJ1112012_020622APB_FTO_46538
|
1112012000NRG23020620220040812
|
N0622002933FF
|
02/06/2022
|
GODAVRIBEN ISHAVARBHAI
|
GODAVRIBEN ISHAVARBHAI
|
1112012WL001323
|
00048
|
BKID0002110
|
1300
|
08/06/2022
|
A/c Blocked or Frozen
|
|
750
|
GJ1112012_020622APB_FTO_46578
|
1112012000NRG23020620220041024
|
N062200293506
|
02/06/2022
|
SHEKH CHAMPABEN RUPABHAI
|
SHEKH CHAMPABEN RUPABHAI
|
1112012WL001326
|
00048
|
BKID0002110
|
2186
|
08/06/2022
|
Account closed
|
|
751
|
GJ1112012_020622FTO_46493
|
1112012000NRG23020620220040224
|
N06220029351C
|
02/06/2022
|
VIPULBHAI DHIRUBHAI KHODAD
|
VIPULBHAI DHIRUBHAI KHODAD
|
1112012WL001323
|
00048
|
BKID0002110
|
948
|
08/06/2022
|
A/c Blocked or Frozen
|
|
752
|
GJ1112012_020622FTO_46493
|
1112012000NRG23020620220040822
|
N062200293510
|
02/06/2022
|
GOHIL BALWANTBHAI JETHIBHAI
|
GOHIL BALWANTBHAI JETHIBHAI
|
1112012WL001323
|
00048
|
BKID0002110
|
498
|
08/06/2022
|
Account closed
|
|
753
|
GJ1112012_020622FTO_46493
|
1112012000NRG23020620220040823
|
N062200293511
|
02/06/2022
|
GOHIL BALWANTBHAI JETHIBHAI
|
GOHIL BALWANTBHAI JETHIBHAI
|
1112012WL001323
|
00048
|
BKID0002110
|
498
|
08/06/2022
|
Account closed
|
|
754
|
GJ1112012_020622FTO_46493
|
1112012000NRG23020620220040859
|
N062200293535
|
02/06/2022
|
SANJAYBHAI
|
SANJAYBHAI
|
1112012WL001323
|
00048
|
BKID0002110
|
1466
|
08/06/2022
|
A/c Blocked or Frozen
|
|
755
|
GJ1112012_020622FTO_46504
|
1112012000NRG23020620220040588
|
N062200293408
|
02/06/2022
|
DINESHBHAI ODHABHAI
|
DINESHBHAI ODHABHAI
|
1112012WL001323
|
00048
|
BKID0002110
|
910
|
08/06/2022
|
No Such Account
|
|
756
|
GJ1112012_020622FTO_46565
|
1112012000NRG23020620220041348
|
N06220029325A
|
02/06/2022
|
UGARBHAI
|
UGARBHAI
|
1112012WL001326
|
00048
|
BKID0002110
|
426
|
08/06/2022
|
Account closed
|
|
757
|
GJ1112012_020622FTO_46571
|
1112012000NRG23020620220041099
|
N06220029316B
|
02/06/2022
|
RADHABEN
|
RADHABEN
|
1112012WL001326
|
00048
|
BKID0002110
|
1172
|
08/06/2022
|
No Such Account
|
|
758
|
GJ1112012_020622FTO_46571
|
1112012000NRG23020620220041531
|
N0622002931A3
|
02/06/2022
|
DHIRUBHAI
|
DHIRUBHAI
|
1112012WL001326
|
00048
|
BKID0002110
|
1176
|
08/06/2022
|
A/c Blocked or Frozen
|
|
759
|
GJ1112012_020622FTO_46571
|
1112012000NRG23020620220041719
|
N062200293190
|
02/06/2022
|
RANCHHODBHAI
|
RANCHHODBHAI
|
1112012WL001326
|
00048
|
BKID0002110
|
664
|
08/06/2022
|
A/c Blocked or Frozen
|
|
760
|
GJ1112012_020622FTO_46572
|
1112012000NRG23020620220041674
|
N062200292F7A
|
02/06/2022
|
HARJIBHAI NARANBHAI BARAIYA
|
HARJIBHAI NARANBHAI BARAIYA
|
1112012WL001326
|
00048
|
BKID0002110
|
854
|
08/06/2022
|
A/c Blocked or Frozen
|
|
761
|
GJ1112012_030622APB_FTO_47724
|
1112012000NRG23030620220042106
|
N0622003EE54D
|
03/06/2022
|
RAVIRAJBHAI SURSANGBHAI
|
RAVIRAJBHAI SURSANGBHAI
|
1112012WL001344
|
00048
|
BKID0002110
|
2144
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
GJ1112012_030622FTO_47718
|
1112012000NRG23030620220042164
|
N0622003EE571
|
03/06/2022
|
MANUBHAI NARANBHAI
|
MANUBHAI NARANBHAI
|
1112012WL001344
|
00048
|
BKID0002110
|
2139
|
09/06/2022
|
No Such Account
|
|
763
|
GJ1112012_030622FTO_47718
|
1112012000NRG23030620220042165
|
N0622003EE572
|
03/06/2022
|
MANUBHAI NARANBHAI
|
MANUBHAI NARANBHAI
|
1112012WL001344
|
00048
|
BKID0002110
|
1833
|
09/06/2022
|
No Such Account
|
|
764
|
GJ1112012_050722FTO_82852
|
1112012000NRG23050720220072472
|
4024710614
|
05/07/2022
|
MANOJABHAI
|
MANOJABHAI
|
1112012WL0002188
|
00415
|
SBIN0008339
|
3153
|
19/08/2022
|
No Such Account
|
|
765
|
GJ1112008_081022FTO_122000
|
1112008000NRG23081020220083455
|
5576219868
|
08/10/2022
|
VALLABHBHAI JASMATBHAI PANARA
|
VALLABHBHAI JASMATBHAI PANARA
|
1112008WL0003966
|
00045
|
BARB0DBSRNG
|
3054
|
14/10/2022
|
A/c Blocked or Frozen
|
|
766
|
GJ1112008_110522APB_FTO_29568
|
1112008000NRG23110520220010961
|
1372937585
|
11/05/2022
|
SURSANGBHAI AMRSHIBHAI BHORANIYA
|
SURSANGBHAI AMRSHIBHAI BHORANIYA
|
1112008WL000712
|
00045
|
BARB0DBSRNG
|
1257
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
GJ1112008_070522FTO_26387
|
1112008000NRG23070520220008435
|
1224078442
|
07/05/2022
|
BUDHABHAI NARUBHAI KAVITHIYA
|
BUDHABHAI NARUBHAI KAVITHIYA
|
1112008WL000660
|
00045
|
BARB0DBROJI
|
450
|
14/05/2022
|
Account closed
|
|
768
|
GJ1112008_300323APB_FTO_219442
|
1112008000NRG23300320230096198
|
0523350220
|
30/03/2023
|
VINUBHAI JADAVBHAI DETROJA
|
VINUBHAI JADAVBHAI DETROJA
|
1112008WL007099
|
00045
|
BARB0DBBARW
|
301
|
03/04/2023
|
Account closed
|
|
769
|
GJ1112008_300323APB_FTO_219442
|
1112008000NRG23300320230096463
|
0523350303
|
30/03/2023
|
BHARAT JADAVBHAI DABSARA
|
BHARAT JADAVBHAI DABSARA
|
1112008WL007099
|
00048
|
BKID0003206
|
301
|
03/04/2023
|
A/c Blocked or Frozen
|
|
770
|
GJ1112008_310323APB_FTO_221194
|
1112008000NRG23310320230096854
|
1173543793
|
31/03/2023
|
SOLANKI BUDHABHAI ARJANBHAI
|
SOLANKI BUDHABHAI ARJANBHAI
|
1112008WL007165
|
00045
|
BARB0DBBARW
|
1778
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
GJ1112008_310323APB_FTO_221194
|
1112008000NRG23310320230096932
|
1173543787
|
31/03/2023
|
PARMAR KRISHNABEN JORSANGBHAI
|
PARMAR KRISHNABEN JORSANGBHAI
|
1112008WL007165
|
00045
|
BARB0DBBARW
|
1824
|
03/05/2023
|
A/c Blocked or Frozen
|
|
772
|
GJ1112008_310323APB_FTO_221194
|
1112008000NRG23310320230096961
|
1173543831
|
31/03/2023
|
PRAVINBHAI MANJIBHAI CHAUHAN
|
PRAVINBHAI MANJIBHAI CHAUHAN
|
1112008WL007165
|
00045
|
BARB0DBBARW
|
1782
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
GJ1104011_010622APB_FTO_46255
|
1104011000NRG23010620220031367
|
N0622002961D6
|
01/06/2022
|
DHIRUBHAI KAVABHAI MKITHAPARA
|
DHIRUBHAI KAVABHAI MKITHAPARA
|
1104011WL001320
|
00045
|
BARB0VJBOTA
|
1432
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
GJ1104011_010622APB_FTO_46183
|
1104011000NRG23010620220029280
|
N0622001005AA
|
01/06/2022
|
JADAV SANJAYBHAI BHARATBHAI
|
JADAV SANJAYBHAI BHARATBHAI
|
1104011WL001313
|
00691
|
IPOS0000001
|
697
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
GJ1104011_010622APB_FTO_46183
|
1104011000NRG23010620220029317
|
N0622001005FF
|
01/06/2022
|
SANJAYBHAI BHIKHURAM DESANI
|
SANJAYBHAI BHIKHURAM DESANI
|
1104011WL001313
|
00045
|
BARB0VJBOTA
|
1442
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
GJ1104011_010622APB_FTO_46183
|
1104011000NRG23010620220029375
|
N062200100604
|
01/06/2022
|
HARIYANI BABUBHAI KESHAVBHAI
|
HARIYANI BABUBHAI KESHAVBHAI
|
1104011WL001313
|
00045
|
BARB0VJBOTA
|
1673
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
GJ1104011_010622APB_FTO_46183
|
1104011000NRG23010620220029567
|
N062200100624
|
01/06/2022
|
Sandipbhai Mansangbhai Metaliya
|
Sandipbhai Mansangbhai Metaliya
|
1104011WL001313
|
00045
|
BARB0VJBOTA
|
1352
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
GJ1104011_010622APB_FTO_46183
|
1104011000NRG23010620220029586
|
N0622001005BD
|
01/06/2022
|
SAMAD GELABHAI LIMBABHAI
|
SAMAD GELABHAI LIMBABHAI
|
1104011WL001313
|
00691
|
IPOS0000001
|
2151
|
06/06/2022
|
Account closed
|
|
779
|
GJ1104011_010622APB_FTO_46183
|
1104011000NRG23010620220029629
|
N0622001005CD
|
01/06/2022
|
RAJESHBHAI KALUBHAI VATUKIYA
|
RAJESHBHAI KALUBHAI VATUKIYA
|
1104011WL001313
|
00415
|
SBIN0005946
|
1912
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
GJ1104011_061222FTO_150877
|
1104011000NRG23061220220088729
|
7065293282
|
06/12/2022
|
JILUBEN NARANBHAI PARMAR
|
JILUBEN NARANBHAI PARMAR
|
1104011WL004077
|
00048
|
BKID0003217
|
3435
|
10/12/2022
|
Account closed
|
|
781
|
GJ1104011_061222APB_FTO_150879
|
1104011000NRG23061220220088734
|
7065692059
|
06/12/2022
|
NITABEN PRAKASHBHAI KANETIYA
|
NITABEN PRAKASHBHAI KANETIYA
|
1104011WL004081
|
00045
|
BARB0VJBOTA
|
3435
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
GJ1104011_171122FTO_140509
|
1104011000NRG23171120220087830
|
6635656979
|
17/11/2022
|
RACHHODBHAI TALSHIBHAI MER
|
RACHHODBHAI TALSHIBHAI MER
|
1104011WL003768
|
00045
|
BARB0DBPYAD
|
2868
|
24/11/2022
|
No Such Account
|
|
783
|
GJ1104011_171122APB_FTO_140637
|
1104011000NRG23171120220087880
|
6637032956
|
17/11/2022
|
NITABEN PRAKASHBHAI KANETIYA
|
NITABEN PRAKASHBHAI KANETIYA
|
1104011WL003793
|
00045
|
BARB0VJBOTA
|
1603
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
GJ1104011_110123APB_FTO_179180
|
1104011000NRG23110120230090635
|
7907307147
|
11/01/2023
|
JITENDRABHAI HARJIBHAI SHEKHALIA
|
JITENDRABHAI HARJIBHAI SHEKHALIA
|
1104011WL004435
|
00048
|
BKID0003213
|
2519
|
14/01/2023
|
invalid Bank Identifier
|
|
785
|
GJ1104011_070722APB_FTO_84232
|
1104011000NRG23060720220081470
|
4154481377
|
07/07/2022
|
Dabhi Vasantben Rajubhai
|
Dabhi Vasantben Rajubhai
|
1104011WL002198
|
00415
|
SBIN0060011
|
3136
|
25/08/2022
|
A/c Blocked or Frozen
|
|
786
|
GJ1104011_160922FTO_107987
|
1104011000NRG23160920220085111
|
4906488451
|
16/09/2022
|
aaa
|
aaa
|
1104011WL002888
|
00127
|
FDRL0001799
|
2912
|
22/09/2022
|
No Such Account
|
|
787
|
GJ1104011_140522FTO_32443
|
1104011000NRG23140520220011122
|
1538849684
|
14/05/2022
|
aaa
|
aaa
|
1104011WL000845
|
00127
|
FDRL0001158
|
2603
|
26/05/2022
|
No Such Account
|
|
788
|
GJ1104011_140323FTO_206030
|
1104011000NRG23140320230096751
|
0311364359
|
14/03/2023
|
aaa
|
aaa
|
1104011WL005132
|
00127
|
FDRL0001158
|
1
|
30/03/2023
|
No Such Account
|
|
789
|
GJ1104011_140323FTO_206030
|
1104011000NRG23140320230096835
|
0311364360
|
14/03/2023
|
aaa
|
aaa
|
1104011WL005132
|
00127
|
FDRL0001158
|
1195
|
30/03/2023
|
No Such Account
|
|
790
|
GJ1104011_140622FTO_60248
|
1104011000NRG23140620220048956
|
2363660060
|
14/06/2022
|
MADHUBEN ARAJANBHAI MER
|
MADHUBEN ARAJANBHAI MER
|
1104011WL001598
|
00390
|
SBIN0RRSRGB
|
3585
|
20/06/2022
|
Account closed
|
|
791
|
GJ1104011_220422FTO_13361
|
1104011000NRG23220420220001797
|
0830427486
|
22/04/2022
|
JAMOD RANJANBEN RAYSUNGBHAI
|
JAMOD RANJANBEN RAYSUNGBHAI
|
1104011WL000347
|
00045
|
BARB0VJBOTA
|
1912
|
04/05/2022
|
No Such Account
|
|
792
|
GJ1104011_230622FTO_71289
|
1104011000NRG23230620220069493
|
2562387451
|
23/06/2022
|
MADHUBEN ARAJANBHAI MER
|
MADHUBEN ARAJANBHAI MER
|
1104011WL001892
|
00390
|
SBIN0RRSRGB
|
1195
|
30/06/2022
|
Account closed
|
|
793
|
GJ1104011_240522FTO_39618
|
1104011000NRG23240520220019740
|
1670403302
|
24/05/2022
|
MUKESHBHAI UKABHAI CHAUHAN
|
MUKESHBHAI UKABHAI CHAUHAN
|
1104011WL001111
|
00045
|
BARB0DBPYAD
|
3765
|
28/05/2022
|
A/c Blocked or Frozen
|
|
794
|
GJ1104011_250522FTO_40184
|
1104011000NRG23250520220020702
|
1883600564
|
25/05/2022
|
HANSABEN VIJAYBHAI SHEKHLIYA
|
HANSABEN VIJAYBHAI SHEKHLIYA
|
1104011WL001131
|
00048
|
BKID0003213
|
1673
|
02/06/2022
|
A/c Blocked or Frozen
|
|
795
|
GJ1104011_250522FTO_40184
|
1104011000NRG23250520220020713
|
1883600609
|
25/05/2022
|
JADAV HANSBEN LAKHAMANBHAI
|
JADAV HANSBEN LAKHAMANBHAI
|
1104011WL001131
|
00048
|
BKID0003213
|
3585
|
02/06/2022
|
A/c Blocked or Frozen
|
|
796
|
GJ1104011_260622APB_FTO_72647
|
1104011000NRG23250620220071934
|
4149424283
|
26/06/2022
|
CHAVDA DAYABHAI TEJABHAI
|
CHAVDA DAYABHAI TEJABHAI
|
1104011WL001926
|
00390
|
SBIN0RRSRGB
|
956
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
797
|
GJ1104011_260622APB_FTO_72857
|
1104011000NRG23250620220071543
|
4149416181
|
26/06/2022
|
SARAIYA LAXMAN HARJIBHAI
|
SARAIYA LAXMAN HARJIBHAI
|
1104011WL001926
|
00045
|
BARB0DBPYAD
|
956
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
GJ1104011_260622FTO_72645
|
1104011000NRG23250620220071630
|
4150716587
|
26/06/2022
|
Chandaben Merabhai Mithapara
|
Chandaben Merabhai Mithapara
|
1104011WL001926
|
00127
|
FDRL0001158
|
956
|
25/08/2022
|
No Such Account
|
|
799
|
GJ1104011_260622FTO_72645
|
1104011000NRG23250620220071985
|
4150716577
|
26/06/2022
|
NARESHBHAI PUNABHAI CHAVDA
|
NARESHBHAI PUNABHAI CHAVDA
|
1104011WL001926
|
00045
|
BARB0BOTADX
|
956
|
25/08/2022
|
Account closed
|
|
800
|
GJ1104011_260822FTO_96642
|
1104011000NRG23260820220083711
|
4394813511
|
26/08/2022
|
SMIT JAGDISHBHAI SAVANI
|
SMIT JAGDISHBHAI SAVANI
|
1104011WL002529
|
00415
|
SBIN0060011
|
3346
|
02/09/2022
|
A/c Blocked or Frozen
|
|
801
|
GJ1104011_200323APB_FTO_212194
|
1104011000NRG23200320230098362
|
0278015258
|
20/03/2023
|
MADHUBEN PUNJABHAI MENIYA
|
MADHUBEN PUNJABHAI MENIYA
|
1104011WL005194
|
00045
|
BARB0DBPYAD
|
3585
|
29/03/2023
|
A/c Blocked or Frozen
|
|
802
|
GJ1104011_200323APB_FTO_212194
|
1104011000NRG23200320230098547
|
0278015126
|
20/03/2023
|
ASHOKBHAI VAJUBHAI BAVALIYA
|
ASHOKBHAI VAJUBHAI BAVALIYA
|
1104011WL005194
|
00045
|
BARB0DBPYAD
|
3824
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
GJ1104011_200422FTO_10578
|
1104011000NRG22240320220166591
|
0830423145
|
20/04/2022
|
Gorada Vipulbhai Kanabhai
|
Gorada Vipulbhai Kanabhai
|
1104011WL007053
|
00688
|
FINO0001001
|
3435
|
04/05/2022
|
A/c Blocked or Frozen
|
|
804
|
GJ1104011_200422FTO_10578
|
1104011000NRG22240320220166592
|
0830423144
|
20/04/2022
|
Gorada Vipulbhai Kanabhai
|
Gorada Vipulbhai Kanabhai
|
1104011WL007053
|
00688
|
FINO0001001
|
1603
|
04/05/2022
|
A/c Blocked or Frozen
|
|
805
|
GJ1104011_211222APB_FTO_159245
|
1104011000NRG23201220220089050
|
7441395464
|
21/12/2022
|
NITABEN PRAKASHBHAI KANETIYA
|
NITABEN PRAKASHBHAI KANETIYA
|
1104011WL004199
|
00045
|
BARB0VJBOTA
|
3435
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
GJ1104011_200123APB_FTO_185200
|
1104011000NRG23200120230091797
|
8167299216
|
20/01/2023
|
NITABEN PRAKASHBHAI KANETIYA
|
NITABEN PRAKASHBHAI KANETIYA
|
1104011WL004558
|
00045
|
BARB0VJBOTA
|
2290
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
GJ1104011_200123APB_FTO_185221
|
1104011000NRG23200120230092021
|
8167301545
|
20/01/2023
|
ASHOKBHAI VAJUBHAI BAVALIYA
|
ASHOKBHAI VAJUBHAI BAVALIYA
|
1104011WL004562
|
00045
|
BARB0DBPYAD
|
1434
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
GJ1104011_200123FTO_185117
|
1104011000NRG23200120230092047
|
8164035784
|
20/01/2023
|
BHAVESH MADHABHAI BARAIYA
|
BHAVESH MADHABHAI BARAIYA
|
1104011WL004562
|
00045
|
BARB0DBPYAD
|
1434
|
25/01/2023
|
A/c Blocked or Frozen
|
|
809
|
GJ1104011_180822FTO_93668
|
1104011000NRG23180820220083120
|
4314717709
|
18/08/2022
|
GOHIL GITABEN SHAILESHBHAI
|
GOHIL GITABEN SHAILESHBHAI
|
1104011WL002430
|
00089
|
CBIN0281343
|
2290
|
31/08/2022
|
Account closed
|
|
810
|
GJ1104011_180822FTO_93668
|
1104011000NRG23180820220083128
|
4314717710
|
18/08/2022
|
aaa
|
aaa
|
1104011WL002436
|
00127
|
FDRL0001158
|
2748
|
31/08/2022
|
No Such Account
|
|
811
|
GJ1104011_181022FTO_129699
|
1104011000NRG23181020220087122
|
5938643340
|
18/10/2022
|
SHEKHALIYA PRABHABEN SURESHBHAI
|
SHEKHALIYA PRABHABEN SURESHBHAI
|
1104011WL003562
|
00045
|
BARB0VJBOTA
|
239
|
27/10/2022
|
No Such Account
|
|
812
|
GJ1112012_050722FTO_82852
|
1112012000NRG23050720220072473
|
4024710615
|
05/07/2022
|
MANOJABHAI
|
MANOJABHAI
|
1112012WL0002188
|
00415
|
SBIN0008339
|
3153
|
19/08/2022
|
No Such Account
|
|
813
|
GJ1112012_050722FTO_82852
|
1112012000NRG23050720220072492
|
4024710606
|
05/07/2022
|
lalubhai yakubabhai bhati
|
lalubhai yakubabhai bhati
|
1112012WL0002188
|
00045
|
BARB0RANPUR
|
1929
|
19/08/2022
|
No Such Account
|
|
814
|
GJ1112012_050722FTO_82852
|
1112012000NRG23050720220072493
|
4024710607
|
05/07/2022
|
lalubhai yakubabhai bhati
|
lalubhai yakubabhai bhati
|
1112012WL0002188
|
00045
|
BARB0RANPUR
|
1929
|
19/08/2022
|
No Such Account
|
|
815
|
GJ1112012_050722FTO_82852
|
1112012000NRG23050720220072494
|
4024710608
|
05/07/2022
|
lalubhai yakubabhai bhati
|
lalubhai yakubabhai bhati
|
1112012WL0002188
|
00045
|
BARB0RANPUR
|
1929
|
19/08/2022
|
No Such Account
|
|
816
|
GJ1112012_010522FTO_21108
|
1112012000NRG23010520220004030
|
1156384565
|
01/05/2022
|
Laxamanbhai amarshibhai
|
Laxamanbhai amarshibhai
|
1112012WL000435
|
00415
|
SBIN0008339
|
3206
|
13/05/2022
|
No Such Account
|
|
817
|
GJ1112012_010522FTO_21108
|
1112012000NRG23010520220004031
|
1156384566
|
01/05/2022
|
Laxamanbhai amarshibhai
|
Laxamanbhai amarshibhai
|
1112012WL000435
|
00415
|
SBIN0008339
|
3206
|
13/05/2022
|
No Such Account
|
|
818
|
GJ1112012_280522FTO_43615
|
1112012000NRG23280520220032761
|
1890560022
|
28/05/2022
|
muliben
|
muliben
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
3310
|
02/06/2022
|
No Such Account
|
|
819
|
GJ1112012_280522FTO_43616
|
1112012000NRG23280520220032594
|
1890577786
|
28/05/2022
|
SABINA SIRAJBHAI VAGHELA
|
SABINA SIRAJBHAI VAGHELA
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
862
|
02/06/2022
|
No Such Account
|
|
820
|
GJ1112012_280522FTO_43616
|
1112012000NRG23280520220033041
|
1890577856
|
28/05/2022
|
BABUBHAI AMRABHAI BAMBHA
|
BABUBHAI AMRABHAI BAMBHA
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
867
|
02/06/2022
|
A/c Blocked or Frozen
|
|
821
|
GJ1112012_280522FTO_43618
|
1112012000NRG23280520220032723
|
1890546010
|
28/05/2022
|
lakhabhai
|
lakhabhai
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
665
|
02/06/2022
|
No Such Account
|
|
822
|
GJ1112012_280522FTO_43618
|
1112012000NRG23280520220032724
|
1890546011
|
28/05/2022
|
Gorabhai Lakhabhai
|
Gorabhai Lakhabhai
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
665
|
02/06/2022
|
No Such Account
|
|
823
|
GJ1112012_280522FTO_43618
|
1112012000NRG23280520220032725
|
1890546012
|
28/05/2022
|
Gorabhai Lakhabhai
|
Gorabhai Lakhabhai
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
665
|
02/06/2022
|
No Such Account
|
|
824
|
GJ1112012_280522FTO_43618
|
1112012000NRG23280520220032726
|
1890546013
|
28/05/2022
|
Gorabhai Lakhabhai
|
Gorabhai Lakhabhai
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
665
|
02/06/2022
|
No Such Account
|
|
825
|
GJ1112012_300822FTO_97926
|
1112012000NRG23300820220077936
|
4394821950
|
30/08/2022
|
BABUBHAI AMARABHAI BAMBHA
|
BABUBHAI AMARABHAI BAMBHA
|
1112012WL0002714
|
00045
|
BARB0DBBARW
|
867
|
02/09/2022
|
A/c Blocked or Frozen
|
|
826
|
GJ1112012_300822FTO_97927
|
1112012000NRG23300820220077938
|
4394815967
|
30/08/2022
|
Narayenbhai Khimabhai maghrola
|
Narayenbhai Khimabhai maghrola
|
1112012WL0002715
|
00045
|
BARB0DBBARW
|
2748
|
02/09/2022
|
A/c Blocked or Frozen
|
|
827
|
GJ1112012_180522FTO_35587
|
1112012000NRG23180520220021191
|
1877298369
|
18/05/2022
|
ANJUBEN VINABHAI RATHOD
|
ANJUBEN VINABHAI RATHOD
|
1112012WL000913
|
00048
|
BKID0002110
|
1576
|
02/06/2022
|
A/c Blocked or Frozen
|
|
828
|
GJ1112012_180522FTO_35591
|
1112012000NRG23180520220021760
|
1877250307
|
18/05/2022
|
Govindbhai Bhothabhai Rajahar
|
Govindbhai Bhothabhai Rajahar
|
1112012WL000913
|
00415
|
SBIN0008339
|
3293
|
02/06/2022
|
No Such Account
|
|
829
|
GJ1112012_040622FTO_49300
|
1112012000NRG23040620220043327
|
N0622005766BF
|
04/06/2022
|
LALJIBHAI BHAGVANBHAI VATUKIYA
|
LALJIBHAI BHAGVANBHAI VATUKIYA
|
1112012WL001369
|
00045
|
BARB0RANPUR
|
802
|
09/06/2022
|
No Such Account
|
|
830
|
GJ1112012_040622FTO_49300
|
1112012000NRG23040620220043328
|
N0622005766C0
|
04/06/2022
|
LALJIBHAI BHAGVANBHAI VATUKIYA
|
LALJIBHAI BHAGVANBHAI VATUKIYA
|
1112012WL001369
|
00045
|
BARB0RANPUR
|
624
|
09/06/2022
|
No Such Account
|
|
831
|
GJ1112012_180622FTO_66096
|
1112012000NRG23180620220058441
|
2515001310
|
18/06/2022
|
sonalben hemubhai dharjiya
|
sonalben hemubhai dharjiya
|
1112012WL001776
|
00415
|
SBIN0008339
|
900
|
27/06/2022
|
No Such Account
|
|
832
|
GJ1112012_180622FTO_66108
|
1112012000NRG23180620220059439
|
2514996047
|
18/06/2022
|
Dineshbhai Bhavabhai Bavaliya
|
Dineshbhai Bhavabhai Bavaliya
|
1112012WL001776
|
00415
|
SBIN0008339
|
3069
|
27/06/2022
|
No Such Account
|
|
833
|
GJ1112012_180622FTO_66113
|
1112012000NRG23180620220058502
|
2515001128
|
18/06/2022
|
Mansukhbhai Nanabhai Sakariya
|
Mansukhbhai Nanabhai Sakariya
|
1112012WL001776
|
00415
|
SBIN0008339
|
1128
|
27/06/2022
|
No Such Account
|
|
834
|
GJ1112012_180622FTO_66113
|
1112012000NRG23180620220058503
|
2515001129
|
18/06/2022
|
Manjuben Mansukhabhai Sakariya
|
Manjuben Mansukhabhai Sakariya
|
1112012WL001776
|
00415
|
SBIN0008339
|
1435
|
27/06/2022
|
No Such Account
|
|
835
|
GJ1112012_180622FTO_66175
|
1112012000NRG23180620220058323
|
2515003470
|
18/06/2022
|
DANABHAI
|
DANABHAI
|
1112012WL001776
|
00415
|
SBIN0008339
|
2317
|
27/06/2022
|
No Such Account
|
|
836
|
GJ1112012_180622FTO_66175
|
1112012000NRG23180620220058324
|
2515003471
|
18/06/2022
|
DANABHAI
|
DANABHAI
|
1112012WL001776
|
00415
|
SBIN0008339
|
2317
|
27/06/2022
|
No Such Account
|
|
837
|
GJ1112012_180622FTO_66175
|
1112012000NRG23180620220058866
|
2515003465
|
18/06/2022
|
UKABHAI JOGABHAI JOGRANA
|
UKABHAI JOGABHAI JOGRANA
|
1112012WL001776
|
00415
|
SBIN0008339
|
1133
|
27/06/2022
|
No Such Account
|
|
838
|
GJ1112012_180622FTO_66175
|
1112012000NRG23180620220058867
|
2515003466
|
18/06/2022
|
UKABHAI JOGABHAI JOGRANA
|
UKABHAI JOGABHAI JOGRANA
|
1112012WL001776
|
00415
|
SBIN0008339
|
324
|
27/06/2022
|
No Such Account
|
|
839
|
GJ1112012_180622FTO_66175
|
1112012000NRG23180620220058868
|
2515003467
|
18/06/2022
|
UKABHAI JOGABHAI JOGRANA
|
UKABHAI JOGABHAI JOGRANA
|
1112012WL001776
|
00415
|
SBIN0008339
|
566
|
27/06/2022
|
No Such Account
|
|
840
|
GJ1112012_180622FTO_66175
|
1112012000NRG23180620220058920
|
2515003463
|
18/06/2022
|
NAranbhai Rajabhai Dharajiya
|
NAranbhai Rajabhai Dharajiya
|
1112012WL001776
|
00415
|
SBIN0008339
|
1970
|
27/06/2022
|
No Such Account
|
|
841
|
GJ1112012_180622FTO_66175
|
1112012000NRG23180620220058921
|
2515003464
|
18/06/2022
|
Madhuben Naranbhai Dharajiya
|
Madhuben Naranbhai Dharajiya
|
1112012WL001776
|
00415
|
SBIN0008339
|
1970
|
27/06/2022
|
No Such Account
|
|
842
|
GJ1112012_180622FTO_66175
|
1112012000NRG23180620220059286
|
2515003485
|
18/06/2022
|
SAVJIBHAI GANGARAMBHAI
|
SAVJIBHAI GANGARAMBHAI
|
1112012WL001776
|
00415
|
SBIN0008339
|
2134
|
27/06/2022
|
No Such Account
|
|
843
|
GJ1112012_180622FTO_66175
|
1112012000NRG23180620220059419
|
2515003486
|
18/06/2022
|
Natubhai Somabhai Makwana
|
Natubhai Somabhai Makwana
|
1112012WL001776
|
00415
|
SBIN0008339
|
809
|
27/06/2022
|
No Such Account
|
|
844
|
GJ1112012_180622FTO_66175
|
1112012000NRG23180620220059500
|
2515003487
|
18/06/2022
|
RAYMALBHAI NAGJIBHAI SARVAIYA
|
RAYMALBHAI NAGJIBHAI SARVAIYA
|
1112012WL001776
|
00415
|
SBIN0008339
|
1704
|
27/06/2022
|
No Such Account
|
|
845
|
GJ1112012_180622FTO_66182
|
1112012000NRG23180620220059475
|
2515028014
|
18/06/2022
|
ASHVINBHAI DHUDABHAI SAKARIYA
|
ASHVINBHAI DHUDABHAI SAKARIYA
|
1112012WL001776
|
00415
|
SBIN0008339
|
1236
|
27/06/2022
|
No Such Account
|
|
846
|
GJ1112012_180622FTO_66182
|
1112012000NRG23180620220059476
|
2515028015
|
18/06/2022
|
ASHVINBHAI DHUDABHAI SAKARIYA
|
ASHVINBHAI DHUDABHAI SAKARIYA
|
1112012WL001776
|
00415
|
SBIN0008339
|
1236
|
27/06/2022
|
No Such Account
|
|
847
|
GJ1112012_180622FTO_66182
|
1112012000NRG23180620220059705
|
2515028192
|
18/06/2022
|
JITUBHAI MAHASUKHBHAI BHOJAVIYA
|
JITUBHAI MAHASUKHBHAI BHOJAVIYA
|
1112012WL001776
|
00415
|
SBIN0008339
|
3328
|
27/06/2022
|
No Such Account
|
|
848
|
GJ1112012_180622FTO_66182
|
1112012000NRG23180620220059706
|
2515028193
|
18/06/2022
|
KAJALBEN JITUBHAI BHOJAVIYA
|
KAJALBEN JITUBHAI BHOJAVIYA
|
1112012WL001776
|
00415
|
SBIN0008339
|
3328
|
27/06/2022
|
No Such Account
|
|
849
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220058306
|
2514996199
|
18/06/2022
|
VIKRAMBHAI BHUDARBHAI JIDIYA
|
VIKRAMBHAI BHUDARBHAI JIDIYA
|
1112012WL001776
|
00415
|
SBIN0008339
|
1514
|
27/06/2022
|
No Such Account
|
|
850
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220058307
|
2514996207
|
18/06/2022
|
VIKRAMBHAI BHUDARBHAI JIDIYA
|
VIKRAMBHAI BHUDARBHAI JIDIYA
|
1112012WL001776
|
00415
|
SBIN0008339
|
1376
|
27/06/2022
|
No Such Account
|
|
851
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220058561
|
2514996208
|
18/06/2022
|
MANOJABHAI
|
MANOJABHAI
|
1112012WL001776
|
00415
|
SBIN0008339
|
3153
|
27/06/2022
|
No Such Account
|
|
852
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220058562
|
2514996209
|
18/06/2022
|
MANOJABHAI
|
MANOJABHAI
|
1112012WL001776
|
00415
|
SBIN0008339
|
3153
|
27/06/2022
|
No Such Account
|
|
853
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220058565
|
2514996197
|
18/06/2022
|
vinabhai mathurabhai
|
vinabhai mathurabhai
|
1112012WL001776
|
00415
|
SBIN0008339
|
3153
|
27/06/2022
|
No Such Account
|
|
854
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220058566
|
2514996198
|
18/06/2022
|
manuben vinabhai
|
manuben vinabhai
|
1112012WL001776
|
00415
|
SBIN0008339
|
3153
|
27/06/2022
|
No Such Account
|
|
855
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220058883
|
2514996195
|
18/06/2022
|
Shamjibhai Vajabhai Mer
|
Shamjibhai Vajabhai Mer
|
1112012WL001776
|
00415
|
SBIN0008339
|
1925
|
27/06/2022
|
No Such Account
|
|
856
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220058884
|
2514996196
|
18/06/2022
|
Asmitaben
|
Asmitaben
|
1112012WL001776
|
00415
|
SBIN0008339
|
1925
|
27/06/2022
|
No Such Account
|
|
857
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220058926
|
2514996193
|
18/06/2022
|
Dhudabhai Khimabhai Dumadiya
|
Dhudabhai Khimabhai Dumadiya
|
1112012WL001776
|
00415
|
SBIN0008339
|
3090
|
27/06/2022
|
No Such Account
|
|
858
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220058927
|
2514996194
|
18/06/2022
|
Manshaben Dhudabhai Dumadiya
|
Manshaben Dhudabhai Dumadiya
|
1112012WL001776
|
00415
|
SBIN0008339
|
3090
|
27/06/2022
|
No Such Account
|
|
859
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220059015
|
2514996191
|
18/06/2022
|
Sureshbhai Gordhanbhai Mer
|
Sureshbhai Gordhanbhai Mer
|
1112012WL001776
|
00415
|
SBIN0008339
|
1397
|
27/06/2022
|
No Such Account
|
|
860
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220059016
|
2514996192
|
18/06/2022
|
PAyalben Sureshbhai Mer
|
PAyalben Sureshbhai Mer
|
1112012WL001776
|
00415
|
SBIN0008339
|
1630
|
27/06/2022
|
No Such Account
|
|
861
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220059179
|
2514996217
|
18/06/2022
|
Arvindbhai Jerambhai Jidiya
|
Arvindbhai Jerambhai Jidiya
|
1112012WL001776
|
00415
|
SBIN0008339
|
1409
|
27/06/2022
|
No Such Account
|
|
862
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220059180
|
2514996218
|
18/06/2022
|
Arvindbhai Jerambhai Jidiya
|
Arvindbhai Jerambhai Jidiya
|
1112012WL001776
|
00415
|
SBIN0008339
|
1643
|
27/06/2022
|
No Such Account
|
|
863
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220059220
|
2514996210
|
18/06/2022
|
HARSUKHBHAI DUDABHAI DHARAJIYA
|
HARSUKHBHAI DUDABHAI DHARAJIYA
|
1112012WL001776
|
00415
|
SBIN0008339
|
879
|
27/06/2022
|
No Such Account
|
|
864
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220059221
|
2514996211
|
18/06/2022
|
HARSUKHBHAI DUDABHAI DHARAJIYA
|
HARSUKHBHAI DUDABHAI DHARAJIYA
|
1112012WL001776
|
00415
|
SBIN0008339
|
1026
|
27/06/2022
|
No Such Account
|
|
865
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220059283
|
2514996214
|
18/06/2022
|
Aratiben Jilubhai Bhojaviya
|
Aratiben Jilubhai Bhojaviya
|
1112012WL001776
|
00415
|
SBIN0008339
|
1491
|
27/06/2022
|
No Such Account
|
|
866
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220059359
|
2514996215
|
18/06/2022
|
PAMABHAI GHUSABHAI
|
PAMABHAI GHUSABHAI
|
1112012WL001776
|
00415
|
SBIN0008339
|
1336
|
27/06/2022
|
No Such Account
|
|
867
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220059360
|
2514996216
|
18/06/2022
|
PAMABHAI GHUSABHAI
|
PAMABHAI GHUSABHAI
|
1112012WL001776
|
00415
|
SBIN0008339
|
954
|
27/06/2022
|
No Such Account
|
|
868
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220059401
|
2514996212
|
18/06/2022
|
RANCHHODABHAI
|
RANCHHODABHAI
|
1112012WL001776
|
00415
|
SBIN0008339
|
1280
|
27/06/2022
|
No Such Account
|
|
869
|
GJ1112012_180622FTO_66186
|
1112012000NRG23180620220059402
|
2514996213
|
18/06/2022
|
RANCHHODABHAI
|
RANCHHODABHAI
|
1112012WL001776
|
00415
|
SBIN0008339
|
1280
|
27/06/2022
|
No Such Account
|
|
870
|
GJ1112012_180622FTO_66194
|
1112012000NRG23180620220059073
|
2514993418
|
18/06/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1112012WL001776
|
00415
|
SBIN0008339
|
1977
|
27/06/2022
|
No Such Account
|
|
871
|
GJ1112012_180622FTO_66194
|
1112012000NRG23180620220059074
|
2514993419
|
18/06/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1112012WL001776
|
00415
|
SBIN0008339
|
1977
|
27/06/2022
|
No Such Account
|
|
872
|
GJ1112012_180622FTO_66209
|
1112012000NRG23180620220058737
|
2514993735
|
18/06/2022
|
rajeshbhai dhudabhai chihadiya
|
rajeshbhai dhudabhai chihadiya
|
1112012WL001776
|
00415
|
SBIN0008339
|
1387
|
27/06/2022
|
No Such Account
|
|
873
|
GJ1112012_180622FTO_66209
|
1112012000NRG23180620220058738
|
2514993736
|
18/06/2022
|
rupalben rajeshbhai
|
rupalben rajeshbhai
|
1112012WL001776
|
00415
|
SBIN0008339
|
1387
|
27/06/2022
|
No Such Account
|
|
874
|
GJ1112012_180622FTO_66209
|
1112012000NRG23180620220058944
|
2514993734
|
18/06/2022
|
Lakdhirbhai Jadavbhai Bhojaviya
|
Lakdhirbhai Jadavbhai Bhojaviya
|
1112012WL001776
|
00415
|
SBIN0008339
|
2097
|
27/06/2022
|
No Such Account
|
|
875
|
GJ1112012_180622FTO_66209
|
1112012000NRG23180620220058955
|
2514993737
|
18/06/2022
|
GOGABHAI
|
GOGABHAI
|
1112012WL001776
|
00415
|
SBIN0008339
|
1839
|
27/06/2022
|
No Such Account
|
|
876
|
GJ1112012_180622FTO_66209
|
1112012000NRG23180620220058956
|
2514993738
|
18/06/2022
|
GOGABHAI
|
GOGABHAI
|
1112012WL001776
|
00415
|
SBIN0008339
|
1839
|
27/06/2022
|
No Such Account
|
|
877
|
GJ1112012_180622FTO_66209
|
1112012000NRG23180620220059225
|
2514993741
|
18/06/2022
|
khatuben yakubabhai bhati
|
khatuben yakubabhai bhati
|
1112012WL001776
|
00415
|
SBIN0008339
|
1929
|
27/06/2022
|
No Such Account
|
|
878
|
GJ1112012_180622FTO_66209
|
1112012000NRG23180620220059226
|
2514993742
|
18/06/2022
|
khatuben yakubabhai bhati
|
khatuben yakubabhai bhati
|
1112012WL001776
|
00415
|
SBIN0008339
|
1929
|
27/06/2022
|
No Such Account
|
|
879
|
GJ1112012_180622FTO_66209
|
1112012000NRG23180620220059227
|
2514993743
|
18/06/2022
|
khatuben yakubabhai bhati
|
khatuben yakubabhai bhati
|
1112012WL001776
|
00415
|
SBIN0008339
|
1929
|
27/06/2022
|
No Such Account
|
|
880
|
GJ1112012_180622FTO_66209
|
1112012000NRG23180620220059567
|
2514993739
|
18/06/2022
|
BUDHABHAI RAMABHAI DHARAJIYA
|
BUDHABHAI RAMABHAI DHARAJIYA
|
1112012WL001776
|
00415
|
SBIN0008339
|
1287
|
27/06/2022
|
No Such Account
|
|
881
|
GJ1112012_180622FTO_66209
|
1112012000NRG23180620220059568
|
2514993740
|
18/06/2022
|
BUDHABHAI RAMABHAI DHARAJIYA
|
BUDHABHAI RAMABHAI DHARAJIYA
|
1112012WL001776
|
00415
|
SBIN0008339
|
1287
|
27/06/2022
|
No Such Account
|
|
882
|
GJ1112012_180622FTO_66209
|
1112012000NRG23180620220059569
|
2514993727
|
18/06/2022
|
PRATAPBHAI DHIRABHAI DHARAJIYA
|
PRATAPBHAI DHIRABHAI DHARAJIYA
|
1112012WL001776
|
00415
|
SBIN0008339
|
1869
|
27/06/2022
|
No Such Account
|
|
883
|
GJ1112012_180622FTO_66209
|
1112012000NRG23180620220059570
|
2514993728
|
18/06/2022
|
HIARLBEN PRATAPBHAI
|
HIARLBEN PRATAPBHAI
|
1112012WL001776
|
00415
|
SBIN0008339
|
1189
|
27/06/2022
|
No Such Account
|
|
884
|
GJ1112012_180622FTO_66209
|
1112012000NRG23180620220059661
|
2514993729
|
18/06/2022
|
VINUBHAI THOBHANBHAI DHARAJIYA
|
VINUBHAI THOBHANBHAI DHARAJIYA
|
1112012WL001776
|
00415
|
SBIN0008339
|
2312
|
27/06/2022
|
No Such Account
|
|
885
|
GJ1112012_180622FTO_66209
|
1112012000NRG23180620220059662
|
2514993730
|
18/06/2022
|
VINUBHAI THOBHANBHAI DHARAJIYA
|
VINUBHAI THOBHANBHAI DHARAJIYA
|
1112012WL001776
|
00415
|
SBIN0008339
|
2312
|
27/06/2022
|
No Such Account
|
|
886
|
GJ1112012_180622FTO_66209
|
1112012000NRG23180620220059663
|
2514993731
|
18/06/2022
|
VINUBHAI THOBHANBHAI DHARAJIYA
|
VINUBHAI THOBHANBHAI DHARAJIYA
|
1112012WL001776
|
00415
|
SBIN0008339
|
2312
|
27/06/2022
|
No Such Account
|
|
887
|
GJ1112012_180622FTO_66209
|
1112012000NRG23180620220059664
|
2514993732
|
18/06/2022
|
VINUBHAI THOBHANBHAI DHARAJIYA
|
VINUBHAI THOBHANBHAI DHARAJIYA
|
1112012WL001776
|
00415
|
SBIN0008339
|
2312
|
27/06/2022
|
No Such Account
|
|
888
|
GJ1112012_180622FTO_66209
|
1112012000NRG23180620220059665
|
2514993733
|
18/06/2022
|
VINUBHAI THOBHANBHAI DHARAJIYA
|
VINUBHAI THOBHANBHAI DHARAJIYA
|
1112012WL001776
|
00415
|
SBIN0008339
|
2312
|
27/06/2022
|
No Such Account
|
|
889
|
GJ1112012_210522FTO_37706
|
1112012000NRG22210520220107466
|
1586356140
|
21/05/2022
|
Narayenbhai Khimabhai
|
Narayenbhai Khimabhai
|
1112012WL0006420
|
00045
|
BARB0DBBARW
|
1620
|
26/05/2022
|
A/c Blocked or Frozen
|
|
890
|
GJ1112012_210922FTO_110484
|
1112012000NRG23170920220080801
|
4994118402
|
21/09/2022
|
HIRABEN Narayenbhai maghrola
|
HIRABEN Narayenbhai maghrola
|
1112012WL0003368
|
00045
|
BARB0DBBARW
|
2748
|
28/09/2022
|
A/c Blocked or Frozen
|
|
891
|
GJ1112012_210922FTO_110486
|
1112012000NRG23170920220080803
|
4994121888
|
21/09/2022
|
HANSHABEN DHIRUBHAI VASANI
|
HANSHABEN DHIRUBHAI VASANI
|
1112012WL0003369
|
00048
|
BKID0002110
|
1176
|
28/09/2022
|
A/c Blocked or Frozen
|
|
892
|
GJ1112012_210922FTO_110488
|
1112012000NRG22210920220107635
|
4995469611
|
21/09/2022
|
HIRABEN Narayenbhai maghrola
|
HIRABEN Narayenbhai maghrola
|
1112012WL0006472
|
00045
|
BARB0DBBARW
|
1620
|
28/09/2022
|
A/c Blocked or Frozen
|
|
893
|
GJ1112012_220622APB_FTO_69128
|
1112012000NRG23220620220063922
|
2559570507
|
22/06/2022
|
Rameshbhai Samatbhai
|
Rameshbhai Samatbhai
|
1112012WL001865
|
00045
|
BARB0RANPUR
|
2584
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
GJ1112012_220622APB_FTO_69128
|
1112012000NRG23220620220063928
|
2559570500
|
22/06/2022
|
HANSARAJBHAI AMARSHIBHAI
|
HANSARAJBHAI AMARSHIBHAI
|
1112012WL001865
|
00415
|
SBIN0008339
|
1687
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
GJ1112012_220622APB_FTO_69128
|
1112012000NRG23220620220063948
|
2559570505
|
22/06/2022
|
LAKHABHAI BHIKHABHAI
|
LAKHABHAI BHIKHABHAI
|
1112012WL001865
|
00045
|
BARB0RANPUR
|
864
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
GJ1112012_220622FTO_69121
|
1112012000NRG23220620220063958
|
2559027973
|
22/06/2022
|
DHARAMASHIBHAI KANABHAI CHAUHAN
|
DHARAMASHIBHAI KANABHAI CHAUHAN
|
1112012WL001865
|
00048
|
BKID0002110
|
1205
|
30/06/2022
|
A/c Blocked or Frozen
|
|
897
|
GJ1112012_220622FTO_69121
|
1112012000NRG23220620220063959
|
2559027974
|
22/06/2022
|
DHARAMASHIBHAI KANABHAI CHAUHAN
|
DHARAMASHIBHAI KANABHAI CHAUHAN
|
1112012WL001865
|
00048
|
BKID0002110
|
1085
|
30/06/2022
|
A/c Blocked or Frozen
|
|
898
|
GJ1112012_220922FTO_111832
|
1112012000NRG23220920220081403
|
4994117788
|
22/09/2022
|
HANSHABEN DHIRUBHAI VASANI
|
HANSHABEN DHIRUBHAI VASANI
|
1112012WL003523
|
00048
|
BKID0002110
|
3206
|
28/09/2022
|
A/c Blocked or Frozen
|
|
899
|
GJ1112012_220922FTO_111832
|
1112012000NRG23220920220081404
|
4994117789
|
22/09/2022
|
GHANSHYAMBHAI
|
GHANSHYAMBHAI
|
1112012WL003523
|
00048
|
BKID0002110
|
3206
|
28/09/2022
|
A/c Blocked or Frozen
|
|
900
|
GJ1112012_230622APB_FTO_72177
|
1112012000NRG23230620220066943
|
2606937868
|
23/06/2022
|
GORDHANBHAI
|
GORDHANBHAI
|
1112012WL001918
|
00045
|
BARB0DBMVAL
|
3035
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
GJ1112012_230622APB_FTO_72177
|
1112012000NRG23230620220067148
|
2606937871
|
23/06/2022
|
KAMUBEN ARJANBHAI PANARA
|
KAMUBEN ARJANBHAI PANARA
|
1112012WL001918
|
00045
|
BARB0DBBARW
|
3033
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
GJ1112012_240522APB_FTO_39172
|
1112012000NRG23240520220028453
|
1670023899
|
24/05/2022
|
SONALBEN KANTILAL VAGHELA
|
SONALBEN KANTILAL VAGHELA
|
1112012WL001037
|
00045
|
BARB0DBMVAL
|
1506
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
GJ1112012_240522APB_FTO_39172
|
1112012000NRG23240520220028470
|
1670023933
|
24/05/2022
|
DHIRAJBHAI RAGHUBHAI
|
DHIRAJBHAI RAGHUBHAI
|
1112012WL001037
|
00045
|
BARB0DBBARW
|
1353
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
GJ1112012_240522APB_FTO_39172
|
1112012000NRG23240520220028485
|
1670023923
|
24/05/2022
|
RAMUBEN KALABHAI
|
RAMUBEN KALABHAI
|
1112012WL001037
|
00045
|
BARB0DBBARW
|
3077
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
GJ1112012_240522FTO_39169
|
1112012000NRG23240520220028537
|
1670406945
|
24/05/2022
|
CHEKHALIYA JAYANTIBHAI
|
CHEKHALIYA JAYANTIBHAI
|
1112012WL001037
|
00045
|
BARB0DBMVAL
|
1600
|
28/05/2022
|
No Such Account
|
|
906
|
GJ1112012_240522FTO_39169
|
1112012000NRG23240520220028736
|
1670407121
|
24/05/2022
|
JAYESHBHAIBHUPATBHAI
|
JAYESHBHAIBHUPATBHAI
|
1112012WL001037
|
00045
|
BARB0DBBARW
|
1596
|
28/05/2022
|
A/c Blocked or Frozen
|
|
907
|
GJ1112012_250123FTO_189429
|
1112012000NRG23250120230091681
|
8313142822
|
25/01/2023
|
HARESHBHAI LALAJIBHAI
|
HARESHBHAI LALAJIBHAI
|
1112012WL006144
|
00415
|
SBIN0008339
|
3435
|
01/02/2023
|
No Such Account
|
|
908
|
GJ1112012_250123FTO_189429
|
1112012000NRG23250120230091682
|
8313142823
|
25/01/2023
|
HARESHBHAI LALAJIBHAI
|
HARESHBHAI LALAJIBHAI
|
1112012WL006144
|
00415
|
SBIN0008339
|
3435
|
01/02/2023
|
No Such Account
|
|
909
|
GJ1112012_250123FTO_189429
|
1112012000NRG23250120230091683
|
8313142824
|
25/01/2023
|
rajubhai hirabhai
|
rajubhai hirabhai
|
1112012WL006144
|
00415
|
SBIN0008339
|
3435
|
01/02/2023
|
No Such Account
|
|
910
|
GJ1112012_250123FTO_189429
|
1112012000NRG23250120230091684
|
8313142825
|
25/01/2023
|
RANAJITBHAI LALAJIBHAI
|
RANAJITBHAI LALAJIBHAI
|
1112012WL006144
|
00415
|
SBIN0008339
|
3435
|
01/02/2023
|
No Such Account
|
|
911
|
GJ1112012_250123FTO_189429
|
1112012000NRG23250120230091685
|
8313142826
|
25/01/2023
|
RANAJITBHAI LALAJIBHAI
|
RANAJITBHAI LALAJIBHAI
|
1112012WL006144
|
00415
|
SBIN0008339
|
3435
|
01/02/2023
|
No Such Account
|
|
912
|
GJ1112012_280522APB_FTO_43334
|
1112012000NRG23280520220031665
|
1892626893
|
28/05/2022
|
PANARA ARAJANBHAI KABABHAI
|
PANARA ARAJANBHAI KABABHAI
|
1112012WL001162
|
00045
|
BARB0DBBARW
|
2377
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
GJ1112012_280522FTO_43331
|
1112012000NRG23280520220031435
|
1890558632
|
28/05/2022
|
DEVKUBHAI JESINGBHAI
|
DEVKUBHAI JESINGBHAI
|
1112012WL001162
|
00045
|
BARB0DBBARW
|
2861
|
02/06/2022
|
Account closed
|
|
914
|
GJ1112012_280522FTO_43610
|
1112012000NRG23280520220032185
|
1890483109
|
28/05/2022
|
virambhai hidabhai
|
virambhai hidabhai
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
446
|
02/06/2022
|
No Such Account
|
|
915
|
GJ1112012_280522FTO_43610
|
1112012000NRG23280520220032186
|
1890483110
|
28/05/2022
|
virambhai hidabhai
|
virambhai hidabhai
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
483
|
02/06/2022
|
No Such Account
|
|
916
|
GJ1112012_280522FTO_43610
|
1112012000NRG23280520220032187
|
1890483111
|
28/05/2022
|
virambhai hidabhai
|
virambhai hidabhai
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
483
|
02/06/2022
|
No Such Account
|
|
917
|
GJ1112012_280522FTO_43610
|
1112012000NRG23280520220032223
|
1890483108
|
28/05/2022
|
RAVIBHAI KANUBHA MAKWANA
|
RAVIBHAI KANUBHA MAKWANA
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
856
|
02/06/2022
|
No Such Account
|
|
918
|
GJ1112012_280522FTO_43610
|
1112012000NRG23280520220032228
|
1890483112
|
28/05/2022
|
lakhamanbhai hindubhai
|
lakhamanbhai hindubhai
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
418
|
02/06/2022
|
No Such Account
|
|
919
|
GJ1112012_280522FTO_43610
|
1112012000NRG23280520220032229
|
1890483113
|
28/05/2022
|
lakhamanbhai hindubhai
|
lakhamanbhai hindubhai
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
453
|
02/06/2022
|
No Such Account
|
|
920
|
GJ1112012_280522FTO_43610
|
1112012000NRG23280520220032230
|
1890483114
|
28/05/2022
|
lakhamanbhai hindubhai
|
lakhamanbhai hindubhai
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
453
|
02/06/2022
|
No Such Account
|
|
921
|
GJ1112012_280522FTO_43610
|
1112012000NRG23280520220032364
|
1890483115
|
28/05/2022
|
Dineshbhai Haribhai
|
Dineshbhai Haribhai
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
1847
|
02/06/2022
|
No Such Account
|
|
922
|
GJ1112012_280522FTO_43610
|
1112012000NRG23280520220032365
|
1890483116
|
28/05/2022
|
Dineshbhai Haribhai
|
Dineshbhai Haribhai
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
1705
|
02/06/2022
|
No Such Account
|
|
923
|
GJ1112012_280522FTO_43610
|
1112012000NRG23280520220032398
|
1890483117
|
28/05/2022
|
Jahabhai Amarabhai
|
Jahabhai Amarabhai
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
1827
|
02/06/2022
|
No Such Account
|
|
924
|
GJ1112012_280522FTO_43610
|
1112012000NRG23280520220032399
|
1890483118
|
28/05/2022
|
Jahabhai Amarabhai
|
Jahabhai Amarabhai
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
1827
|
02/06/2022
|
No Such Account
|
|
925
|
GJ1112012_280522FTO_43610
|
1112012000NRG23280520220032400
|
1890483119
|
28/05/2022
|
Jahabhai Amarabhai
|
Jahabhai Amarabhai
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
1827
|
02/06/2022
|
No Such Account
|
|
926
|
GJ1112012_280522FTO_43610
|
1112012000NRG23280520220032401
|
1890483120
|
28/05/2022
|
Jahabhai Amarabhai
|
Jahabhai Amarabhai
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
1827
|
02/06/2022
|
No Such Account
|
|
927
|
GJ1112012_280522FTO_43610
|
1112012000NRG23280520220032412
|
1890483121
|
28/05/2022
|
Govindbhai Manjibhai
|
Govindbhai Manjibhai
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
485
|
02/06/2022
|
No Such Account
|
|
928
|
GJ1112012_280522FTO_43610
|
1112012000NRG23280520220032567
|
1890483101
|
28/05/2022
|
Ranabhai Bhurabhai
|
Ranabhai Bhurabhai
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
628
|
02/06/2022
|
No Such Account
|
|
929
|
GJ1112012_280522FTO_43612
|
1112012000NRG23280520220032627
|
1890577888
|
28/05/2022
|
anuben
|
anuben
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
1093
|
02/06/2022
|
No Such Account
|
|
930
|
GJ1112012_280522FTO_43612
|
1112012000NRG23280520220032629
|
1890577887
|
28/05/2022
|
muniben
|
muniben
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
1178
|
02/06/2022
|
No Such Account
|
|
931
|
GJ1112012_280522FTO_43612
|
1112012000NRG23280520220032655
|
1890577889
|
28/05/2022
|
Hitendrabhai Udesangbhai
|
Hitendrabhai Udesangbhai
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
533
|
02/06/2022
|
No Such Account
|
|
932
|
GJ1112012_280522FTO_43613
|
1112012000NRG23280520220032692
|
1890479440
|
28/05/2022
|
Laljibhai Bhurabhai
|
Laljibhai Bhurabhai
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
832
|
02/06/2022
|
No Such Account
|
|
933
|
GJ1112012_280522FTO_43613
|
1112012000NRG23280520220032712
|
1890479438
|
28/05/2022
|
oravarsng Rajbha
|
oravarsng Rajbha
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
1249
|
02/06/2022
|
No Such Account
|
|
934
|
GJ1112012_280522FTO_43613
|
1112012000NRG23280520220032713
|
1890479439
|
28/05/2022
|
oravarsng Rajbha
|
oravarsng Rajbha
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
1145
|
02/06/2022
|
No Such Account
|
|
935
|
GJ1112012_280522FTO_43613
|
1112012000NRG23280520220032742
|
1890479441
|
28/05/2022
|
jayeshbhai manubhai dhopal
|
jayeshbhai manubhai dhopal
|
1112012WL001169
|
00045
|
BARB0DBBARW
|
867
|
02/06/2022
|
No Such Account
|
|
936
|
GJ1112012_290323FTO_218376
|
1103010000NRG23290320230078710
|
0415070306
|
29/03/2023
|
KAILASHBEN JASAVANTBHAI
|
KAILASHBEN JASAVANTBHAI
|
1103010WL008228
|
00415
|
SBIN0RRSRGB
|
1603
|
31/03/2023
|
A/c Blocked or Frozen
|
|
937
|
GJ1112012_290323FTO_218376
|
1103010000NRG23290320230078711
|
0415070305
|
29/03/2023
|
KAILASHBEN JASAVANTBHAI
|
KAILASHBEN JASAVANTBHAI
|
1103010WL008228
|
00415
|
SBIN0RRSRGB
|
1603
|
31/03/2023
|
A/c Blocked or Frozen
|
|
938
|
GJ1112012_200622FTO_66789
|
1112012000NRG23200620220062201
|
2459469921
|
20/06/2022
|
munnabhai
|
munnabhai
|
1112012WL0001781
|
00048
|
BKID0002110
|
406
|
24/06/2022
|
Account closed
|
|
939
|
GJ1112012_200622FTO_66789
|
1112012000NRG23200620220062202
|
2459469922
|
20/06/2022
|
RANCHHODBHAI SHAMLABHAI DHANDHAL
|
RANCHHODBHAI SHAMLABHAI DHANDHAL
|
1112012WL0001781
|
00048
|
BKID0002110
|
664
|
24/06/2022
|
A/c Blocked or Frozen
|