|
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
|
GJ1119004_110522FTO_30125
|
1119003000NRG23090520220020976
|
1273536164
|
11/05/2022
|
Pawar Nikitaben Anilbhai
|
Pawar Nikitaben Anilbhai
|
1119003WL001163
|
00045
|
BARB0WAGHAI
|
3346
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2
|
GJ1119004_110522FTO_30125
|
1119003000NRG23100520220021873
|
1273536098
|
11/05/2022
|
ratiyabhai samajibhai
|
ratiyabhai samajibhai
|
1119003WL001212
|
00045
|
BARB0AHWAXX
|
2868
|
17/05/2022
|
No Such Account
|
|
3
|
GJ1119004_110722APB_FTO_86706
|
1119003000NRG23080720220064888
|
4032590544
|
11/07/2022
|
SIMAGIBEN RAMUBHAI
|
SIMAGIBEN RAMUBHAI
|
1119003WL003390
|
00415
|
SBIN0014992
|
3346
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1119004_110722FTO_86705
|
1119003000NRG23080720220065010
|
4025214460
|
11/07/2022
|
KAMDI SURESHBHAI JAMNABHAI
|
KAMDI SURESHBHAI JAMNABHAI
|
1119003WL003394
|
00045
|
BARB0BGGBXX
|
3346
|
19/08/2022
|
No Such Account
|
|
5
|
GJ1119004_110722FTO_86715
|
1119003000NRG23110720220065319
|
4025214202
|
11/07/2022
|
KURUGADA VASANBHAI LAHNUBHAI
|
KURUGADA VASANBHAI LAHNUBHAI
|
1119003WL003414
|
00415
|
SBIN0007769
|
3346
|
19/08/2022
|
Account closed
|
|
6
|
GJ1119004_110722FTO_86715
|
1119003000NRG23110720220065321
|
4025214203
|
11/07/2022
|
SUNITABEN VASANBHAI
|
SUNITABEN VASANBHAI
|
1119003WL003414
|
00415
|
SBIN0007769
|
3346
|
19/08/2022
|
Account closed
|
|
7
|
GJ1119004_111022APB_FTO_123947
|
1119003000NRG23111020220074275
|
5625385257
|
11/10/2022
|
GANGUBEN SITARAMBHAI
|
GANGUBEN SITARAMBHAI
|
1119003WL004492
|
00415
|
SBIN0007810
|
3346
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
GJ1119004_111022APB_FTO_123947
|
1119003000NRG23111020220074405
|
5625385266
|
11/10/2022
|
SAKARAMBHAI RANGABHAI BAGUL
|
SAKARAMBHAI RANGABHAI BAGUL
|
1119003WL004503
|
00415
|
SBIN0007769
|
2868
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1119004_111022FTO_123940
|
1119003000NRG23111020220074248
|
5625311226
|
11/10/2022
|
PANDITBHAI PUNDLIKBHAI BARDE
|
PANDITBHAI PUNDLIKBHAI BARDE
|
1119003WL004491
|
00045
|
BARB0BGGBXX
|
3346
|
19/10/2022
|
A/c Blocked or Frozen
|
|
10
|
GJ1119004_111022FTO_123940
|
1119003000NRG23111020220074277
|
5625311278
|
11/10/2022
|
SURYVANSHI DIGAMBARBHAI MADHUBHAI
|
SURYVANSHI DIGAMBARBHAI MADHUBHAI
|
1119003WL004492
|
00415
|
SBIN0007810
|
3346
|
19/10/2022
|
No Such Account
|
|
11
|
GJ1119004_111022FTO_123940
|
1119003000NRG23111020220074286
|
5625311283
|
11/10/2022
|
PRAKASHBHAI GANSUBHAI BHOYE
|
PRAKASHBHAI GANSUBHAI BHOYE
|
1119003WL004493
|
00415
|
SBIN0014992
|
3346
|
19/10/2022
|
No Such Account
|
|
12
|
GJ1119004_111022FTO_123940
|
1119003000NRG23111020220074384
|
5625311280
|
11/10/2022
|
MAYNUBEN YESHVANTBHAI
|
MAYNUBEN YESHVANTBHAI
|
1119003WL004503
|
00415
|
SBIN0007810
|
3346
|
19/10/2022
|
No Such Account
|
|
13
|
GJ1119004_111122FTO_138272
|
1119003000NRG23030920220067850
|
|
11/11/2022
|
MANISHBHAI JAYIRAMBHAI RADHOD
|
MANISHBHAI JAYIRAMBHAI RADHOD
|
1119003WL0003651
|
00415
|
SBIN0014992
|
3346
|
03/01/2023
|
No Such Account
|
|
14
|
GJ1119004_111122FTO_138272
|
1119003000NRG23130920220069214
|
|
11/11/2022
|
SAYUBEN SANKARBHAI
|
SAYUBEN SANKARBHAI
|
1119003WL0003857
|
00045
|
BARB0WAGHAI
|
3346
|
03/01/2023
|
A/c Blocked or Frozen
|
|
15
|
GJ1119004_111122FTO_138272
|
1119003000NRG23130920220069215
|
|
11/11/2022
|
SUNDERBEN NAVALBHAO
|
SUNDERBEN NAVALBHAO
|
1119003WL0003857
|
00045
|
BARB0WAGHAI
|
3346
|
03/01/2023
|
No Such Account
|
|
16
|
GJ1119004_120522FTO_30750
|
1119003000NRG23100520220021701
|
1345084219
|
12/05/2022
|
RAMESHBHAI DHANJYABHAI
|
RAMESHBHAI DHANJYABHAI
|
1119003WL001201
|
00415
|
SBIN0007769
|
3346
|
18/05/2022
|
No Such Account
|
|
17
|
GJ1119004_120722FTO_86806
|
1119003000NRG23120720220065373
|
4031809947
|
12/07/2022
|
ANUBEN SITARAMBHAI
|
ANUBEN SITARAMBHAI
|
1119003WL003416
|
00415
|
SBIN0007769
|
3346
|
19/08/2022
|
No Such Account
|
|
18
|
GJ1119004_120722FTO_86806
|
1119003000NRG23120720220065374
|
4031809949
|
12/07/2022
|
SONAYBEN SHANKARBHAI
|
SONAYBEN SHANKARBHAI
|
1119003WL003416
|
00415
|
SBIN0007769
|
3346
|
19/08/2022
|
No Such Account
|
|
19
|
GJ1119004_120722FTO_86806
|
1119003000NRG23120720220065375
|
4031809948
|
12/07/2022
|
KAMDI VISHALBHAI GAMANBHAI
|
KAMDI VISHALBHAI GAMANBHAI
|
1119003WL003416
|
00415
|
SBIN0007769
|
3346
|
19/08/2022
|
No Such Account
|
|
20
|
GJ1119004_120722FTO_86806
|
1119003000NRG23120720220065376
|
4031809950
|
12/07/2022
|
SONUBHAI BODLIYABHAI PAWAR
|
SONUBHAI BODLIYABHAI PAWAR
|
1119003WL003416
|
00415
|
SBIN0007769
|
3346
|
19/08/2022
|
No Such Account
|
|
21
|
GJ1119004_120722FTO_86806
|
1119003000NRG23120720220065377
|
4031809951
|
12/07/2022
|
SUKAIBEN SONUBHAI PAWAR
|
SUKAIBEN SONUBHAI PAWAR
|
1119003WL003416
|
00415
|
SBIN0007769
|
3346
|
19/08/2022
|
No Such Account
|
|
22
|
GJ1119004_120722FTO_86806
|
1119003000NRG23120720220065384
|
4031809952
|
12/07/2022
|
TEJALBEN PANKAJBHAI BHOYE
|
TEJALBEN PANKAJBHAI BHOYE
|
1119003WL003416
|
00415
|
SBIN0007769
|
3346
|
19/08/2022
|
No Such Account
|
|
23
|
GJ1119004_121022FTO_125115
|
1119003000NRG23121020220074756
|
5625301897
|
12/10/2022
|
ALAKIBEN RANJITBHAI
|
ALAKIBEN RANJITBHAI
|
1119003WL004553
|
00045
|
BARB0BGGBXX
|
3107
|
19/10/2022
|
No Such Account
|
|
24
|
GJ1119004_121222FTO_154054
|
1119003000NRG23091220220080678
|
7320649222
|
12/12/2022
|
ARAVINDBHAI NATHTHUBHAI
|
ARAVINDBHAI NATHTHUBHAI
|
1119003WL005222
|
00045
|
BARB0BGGBXX
|
3346
|
20/12/2022
|
Account closed
|
|
25
|
GJ1119005_040123FTO_172060
|
1119003000NRG23040120230086056
|
7798991489
|
04/01/2023
|
BALYABHAI REKIYABHAI
|
BALYABHAI REKIYABHAI
|
1119003WL005660
|
00089
|
CBIN0284218
|
2868
|
10/01/2023
|
No Such Account
|
|
26
|
GJ1119005_040123APB_FTO_172075
|
1119003000NRG23040120230086133
|
7799707772
|
04/01/2023
|
USHABEN SUMANBHAI
|
USHABEN SUMANBHAI
|
1119003WL005665
|
00045
|
BARB0BGGBXX
|
2868
|
10/01/2023
|
Account closed
|
|
27
|
GJ1119005_040422FTO_1676
|
1119003000NRG22040420220125800
|
0819072402
|
04/04/2022
|
SUMANBHAI
|
SUMANBHAI
|
1119003WL007677
|
00045
|
BARB0AHWAXX
|
2748
|
04/05/2022
|
No Such Account
|
|
28
|
GJ1119005_061022FTO_120353
|
1119003000NRG23061020220073441
|
5476604985
|
06/10/2022
|
GULABBHAI AMADYABHAI JADAV
|
GULABBHAI AMADYABHAI JADAV
|
1119003WL004411
|
00415
|
SBIN0006955
|
2868
|
13/10/2022
|
No Such Account
|
|
29
|
GJ1119005_070323APB_FTO_203529
|
1119003000NRG23070320230096827
|
0014349693
|
07/03/2023
|
Gangurde Anjaliben Divyeshbhai
|
Gangurde Anjaliben Divyeshbhai
|
1119003WL006637
|
00045
|
BARB0BGGBXX
|
2868
|
22/03/2023
|
Account closed
|
|
30
|
GJ1119005_070323APB_FTO_203529
|
1119003000NRG23070320230096892
|
0014349700
|
07/03/2023
|
SONIBEN ARVINDBHAI DALVI
|
SONIBEN ARVINDBHAI DALVI
|
1119003WL006645
|
00089
|
CBIN0284218
|
2868
|
22/03/2023
|
Account closed
|
|
31
|
GJ1119005_070422APB_FTO_3253
|
1119003000NRG22070420220127085
|
0825561489
|
07/04/2022
|
CHAMARBHAI VADYABHAI CHORYA
|
CHAMARBHAI VADYABHAI CHORYA
|
1119003WL007767
|
00045
|
BARB0BGGBXX
|
1374
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
GJ1119005_070422APB_FTO_3253
|
1119003000NRG22070420220127086
|
0825561471
|
07/04/2022
|
BANUBEN CHAMARBHAI CHORYA
|
BANUBEN CHAMARBHAI CHORYA
|
1119003WL007767
|
00045
|
BARB0BGGBXX
|
229
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1119005_040422FTO_1685
|
1119003000NRG22040420220125765
|
0819070770
|
04/04/2022
|
BAPUBHAI JETHIYABHAI KUVER
|
BAPUBHAI JETHIYABHAI KUVER
|
1119003WL007676
|
00045
|
BARB0BGGBXX
|
1832
|
04/05/2022
|
No Such Account
|
|
34
|
GJ1119005_040422FTO_1685
|
1119003000NRG22040420220125772
|
0819070769
|
04/04/2022
|
SAKUBEN MANIYABHAI
|
SAKUBEN MANIYABHAI
|
1119003WL007676
|
00045
|
BARB0BGGBXX
|
1832
|
04/05/2022
|
No Such Account
|
|
35
|
GJ1119005_040422FTO_1685
|
1119003000NRG22040420220125778
|
0819070764
|
04/04/2022
|
Marthaben Bapubhai Gamit
|
Marthaben Bapubhai Gamit
|
1119003WL007676
|
00045
|
BARB0BGGBXX
|
1832
|
04/05/2022
|
No Such Account
|
|
36
|
GJ1119005_040722FTO_81600
|
1119003000NRG23040720220061444
|
4149196347
|
04/07/2022
|
RADUBHAI MAHARYABHAI THAKRE
|
RADUBHAI MAHARYABHAI THAKRE
|
1119003WL003190
|
00045
|
BARB0BGGBXX
|
956
|
25/08/2022
|
A/c Blocked or Frozen
|
|
37
|
GJ1119005_040722FTO_81626
|
1119003000NRG23040720220061553
|
4149190974
|
04/07/2022
|
DEVMANBHAI NAMYABHAI GAVLI
|
DEVMANBHAI NAMYABHAI GAVLI
|
1119003WL003196
|
00045
|
BARB0BGGBXX
|
478
|
25/08/2022
|
Account closed
|
|
38
|
GJ1119005_040722FTO_82036
|
1119003000NRG23040720220062129
|
4024912166
|
04/07/2022
|
LILABEN BABALABHAI
|
LILABEN BABALABHAI
|
1119003WL003226
|
00045
|
BARB0BGGBXX
|
239
|
19/08/2022
|
No Such Account
|
|
39
|
GJ1119005_040922FTO_100533
|
1119003000NRG22040920220127870
|
4641757578
|
04/09/2022
|
SHYANUBEN MOTIRAMBHAI
|
SHYANUBEN MOTIRAMBHAI
|
1119003WL0007922
|
00354
|
PUNB0669700
|
458
|
12/09/2022
|
No Such Account
|
|
40
|
GJ1119005_050422FTO_2437
|
1119003000NRG22050420220126227
|
0819073686
|
05/04/2022
|
RAMJBHAI MOTIRAMBHAI PAWAR
|
RAMJBHAI MOTIRAMBHAI PAWAR
|
1119003WL007703
|
00045
|
BARB0BGGBXX
|
2061
|
04/05/2022
|
Account closed
|
|
41
|
GJ1119005_060422APB_FTO_2799
|
1119003000NRG22060420220126371
|
0819518301
|
06/04/2022
|
BHAVINBHAI TUKDIYABHAI GAMIT
|
BHAVINBHAI TUKDIYABHAI GAMIT
|
1119003WL007712
|
00468
|
UBIN0562726
|
1832
|
04/05/2022
|
A/c Blocked or Frozen
|
|
42
|
GJ1119005_060422FTO_2661
|
1119003000NRG22060420220126309
|
0819073133
|
06/04/2022
|
GANGUBEN JAYSHIGBHAI
|
GANGUBEN JAYSHIGBHAI
|
1119003WL007709
|
00354
|
PUNB0669700
|
229
|
04/05/2022
|
No Such Account
|
|
43
|
GJ1119005_060422FTO_2661
|
1119003000NRG22060420220126311
|
0819073124
|
06/04/2022
|
ILABEN RAJESHBHAI PAWAR
|
ILABEN RAJESHBHAI PAWAR
|
1119003WL007709
|
00045
|
BARB0BGGBXX
|
229
|
04/05/2022
|
No Such Account
|
|
44
|
GJ1119005_050522FTO_24284
|
1119003000NRG23050520220018758
|
1270833833
|
05/05/2022
|
MAYNUBEN HADGUBHAI BORSA
|
MAYNUBEN HADGUBHAI BORSA
|
1119003WL001027
|
00045
|
BARB0BGGBXX
|
2390
|
17/05/2022
|
No Such Account
|
|
45
|
GJ1119005_050522FTO_24284
|
1119003000NRG23050520220018771
|
1270833808
|
05/05/2022
|
KIRANBHAI ISHEVARBHAI BAGUL
|
KIRANBHAI ISHEVARBHAI BAGUL
|
1119003WL001027
|
00045
|
BARB0BGGBXX
|
2868
|
17/05/2022
|
No Such Account
|
|
46
|
GJ1119005_050522FTO_24284
|
1119003000NRG23050520220018777
|
1270833836
|
05/05/2022
|
ANILBHAI GANSUBHAI
|
ANILBHAI GANSUBHAI
|
1119003WL001027
|
00045
|
BARB0BGGBXX
|
2868
|
17/05/2022
|
No Such Account
|
|
47
|
GJ1119005_050522FTO_24284
|
1119003000NRG23050520220018778
|
1270833835
|
05/05/2022
|
BHAVLEBHAI BALUBHAI
|
BHAVLEBHAI BALUBHAI
|
1119003WL001027
|
00045
|
BARB0BGGBXX
|
2868
|
17/05/2022
|
No Such Account
|
|
48
|
GJ1119005_050522FTO_24284
|
1119003000NRG23050520220018779
|
1270833834
|
05/05/2022
|
DAYLIBEN BHAVELBHAI
|
DAYLIBEN BHAVELBHAI
|
1119003WL001027
|
00045
|
BARB0BGGBXX
|
2868
|
17/05/2022
|
No Such Account
|
|
49
|
GJ1119005_050522FTO_24284
|
1119003000NRG23050520220018798
|
1270833810
|
05/05/2022
|
PARULBEN MAHIDIYABHAI KHURKUIYA
|
PARULBEN MAHIDIYABHAI KHURKUIYA
|
1119003WL001028
|
00045
|
BARB0BGGBXX
|
2868
|
17/05/2022
|
A/c Blocked or Frozen
|
|
50
|
GJ1119005_060622FTO_52061
|
1119003000NRG23060620220040890
|
2215607351
|
06/06/2022
|
KAMALBEN NATHUBHAI
|
KAMALBEN NATHUBHAI
|
1119003WL002155
|
00089
|
CBIN0284218
|
2868
|
11/06/2022
|
Account closed
|
|
51
|
GJ1119005_050522FTO_24495
|
1119003000NRG23050520220018901
|
1270692125
|
05/05/2022
|
NAPARIYABHAI BABALABHAI
|
NAPARIYABHAI BABALABHAI
|
1119003WL001035
|
00045
|
BARB0BGGBXX
|
2868
|
17/05/2022
|
No Such Account
|
|
52
|
GJ1119005_050522FTO_24495
|
1119003000NRG23050520220019015
|
1270692124
|
05/05/2022
|
MOHANBHAI MANGALBHAI WAGHMARE
|
MOHANBHAI MANGALBHAI WAGHMARE
|
1119003WL001043
|
00045
|
BARB0BGGBXX
|
2151
|
17/05/2022
|
No Such Account
|
|
53
|
GJ1119005_050922FTO_100664
|
1119003000NRG22050920220127890
|
4641757224
|
05/09/2022
|
BANUBEN ITYABHAI GANGDA
|
BANUBEN ITYABHAI GANGDA
|
1119003WL0007937
|
00045
|
BARB0BGGBXX
|
2748
|
12/09/2022
|
A/c Blocked or Frozen
|
|
54
|
GJ1119005_030223FTO_194471
|
1119003000NRG23300120230092360
|
8714579674
|
03/02/2023
|
DINESHBHAI BUDHANBHAI
|
DINESHBHAI BUDHANBHAI
|
1119003WL0006163
|
00045
|
BARB0BGGBXX
|
956
|
13/02/2023
|
A/c Blocked or Frozen
|
|
55
|
GJ1119005_030622FTO_47930
|
1119003000NRG23030620220038011
|
2214758714
|
03/06/2022
|
MANGUBHAI SUKKARBHAI
|
MANGUBHAI SUKKARBHAI
|
1119003WL002023
|
00468
|
UBIN0562726
|
2868
|
11/06/2022
|
No Such Account
|
|
56
|
GJ1119005_030922FTO_100048
|
1119003000NRG23010920220067717
|
4641081171
|
03/09/2022
|
GANUBHAI BIPINBHAI
|
GANUBHAI BIPINBHAI
|
1119003WL0003614
|
00089
|
CBIN0284218
|
2868
|
12/09/2022
|
No Such Account
|
|
57
|
GJ1119005_030922FTO_100048
|
1119003000NRG23010920220067718
|
4641081172
|
03/09/2022
|
LALSINGBHAI RAMUBHAI
|
LALSINGBHAI RAMUBHAI
|
1119003WL0003614
|
00089
|
CBIN0284218
|
2151
|
12/09/2022
|
Account closed
|
|
58
|
GJ1119005_030922FTO_100053
|
1119003000NRG22010920220127837
|
4641758056
|
03/09/2022
|
p.o.
|
p.o.
|
1119003WL0007909
|
00045
|
BARB0BGGBXX
|
2519
|
12/09/2022
|
No Such Account
|
|
59
|
GJ1119005_030922FTO_100287
|
1119003000NRG22030920220127853
|
4641755478
|
03/09/2022
|
BARKIYABHAI JIVALIYABHAI BORSA
|
BARKIYABHAI JIVALIYABHAI BORSA
|
1119003WL0007914
|
00045
|
BARB0AHWAXX
|
2748
|
12/09/2022
|
No Such Account
|
|
60
|
GJ1119005_030922FTO_100287
|
1119003000NRG22030920220127854
|
4641755490
|
03/09/2022
|
ILABEN RAJESHBHAI PAWAR
|
ILABEN RAJESHBHAI PAWAR
|
1119003WL0007914
|
00045
|
BARB0AHWAXX
|
229
|
12/09/2022
|
No Such Account
|
|
61
|
GJ1119005_030922FTO_100287
|
1119003000NRG22030920220127857
|
4641755482
|
03/09/2022
|
CHAMARBHAI VADYABHAI CHORYA
|
CHAMARBHAI VADYABHAI CHORYA
|
1119003WL0007916
|
00045
|
BARB0BGGBXX
|
1374
|
12/09/2022
|
Account closed
|
|
62
|
GJ1119005_030922FTO_100287
|
1119003000NRG22030920220127858
|
4641755483
|
03/09/2022
|
BANUBEN CHAMARBHAI CHORYA
|
BANUBEN CHAMARBHAI CHORYA
|
1119003WL0007916
|
00045
|
BARB0BGGBXX
|
229
|
12/09/2022
|
Account closed
|
|
63
|
GJ1119005_030922FTO_100517
|
1119003000NRG23030920220067862
|
4641760072
|
03/09/2022
|
BUDHIBEN BUDHIYABHAI
|
BUDHIBEN BUDHIYABHAI
|
1119003WL0003655
|
00354
|
PUNB0669700
|
2868
|
12/09/2022
|
No Such Account
|
|
64
|
GJ1119005_060422FTO_2676
|
1119003000NRG22060420220126288
|
0819072668
|
06/04/2022
|
PRAVINBHAI SHANKARBHAI PAWAR
|
PRAVINBHAI SHANKARBHAI PAWAR
|
1119003WL007708
|
00045
|
BARB0BGGBXX
|
2290
|
04/05/2022
|
No Such Account
|
|
65
|
GJ1119005_060422FTO_2676
|
1119003000NRG22060420220126298
|
0819072666
|
06/04/2022
|
BALUBHAI GAMUBHAI
|
BALUBHAI GAMUBHAI
|
1119003WL007708
|
00045
|
BARB0BGGBXX
|
2290
|
04/05/2022
|
No Such Account
|
|
66
|
GJ1119005_060422FTO_2676
|
1119003000NRG22060420220126299
|
0819072667
|
06/04/2022
|
SUNITABEN BALUBHAI
|
SUNITABEN BALUBHAI
|
1119003WL007708
|
00045
|
BARB0BGGBXX
|
2290
|
04/05/2022
|
No Such Account
|
|
67
|
GJ1119005_060422FTO_2739
|
1119003000NRG22060420220126426
|
0819078455
|
06/04/2022
|
RAUT RUNABEN MAHENDRABHAI
|
RAUT RUNABEN MAHENDRABHAI
|
1119003WL007715
|
00045
|
BARB0AHWAXX
|
1374
|
04/05/2022
|
No Such Account
|
|
68
|
GJ1119005_060422FTO_2797
|
1119003000NRG22060420220126364
|
0819073107
|
06/04/2022
|
MOHANBHAI MANGALBHAI WAGHMARE
|
MOHANBHAI MANGALBHAI WAGHMARE
|
1119003WL007712
|
00045
|
BARB0BGGBXX
|
1832
|
04/05/2022
|
No Such Account
|
|
69
|
GJ1119005_060422FTO_2852
|
1119003000NRG22060420220126825
|
0819072686
|
06/04/2022
|
MOHANBHAI BABABHAI DESAI
|
MOHANBHAI BABABHAI DESAI
|
1119003WL007743
|
00045
|
BARB0BGGBXX
|
2290
|
04/05/2022
|
No Such Account
|
|
70
|
GJ1119005_060422FTO_2857
|
1119003000NRG22060420220126563
|
0819072100
|
06/04/2022
|
CHAUDHARI SANJAYBHAI MANUBHAI
|
CHAUDHARI SANJAYBHAI MANUBHAI
|
1119003WL007723
|
00045
|
BARB0AHWAXX
|
1374
|
04/05/2022
|
Account closed
|
|
71
|
GJ1119005_060422FTO_2857
|
1119003000NRG22060420220126564
|
0819072101
|
06/04/2022
|
CHAUDHARI KALABEN SANJAYBHAI
|
CHAUDHARI KALABEN SANJAYBHAI
|
1119003WL007723
|
00045
|
BARB0AHWAXX
|
1374
|
04/05/2022
|
Account closed
|
|
72
|
GJ1119005_060422FTO_2858
|
1119003000NRG22060420220126531
|
0819080371
|
06/04/2022
|
SANJAYBHAI MANYABHAI BHOYE
|
SANJAYBHAI MANYABHAI BHOYE
|
1119003WL007720
|
00089
|
CBIN0284218
|
1374
|
04/05/2022
|
Account closed
|
|
73
|
GJ1119005_060422FTO_2858
|
1119003000NRG22060420220126532
|
0819080372
|
06/04/2022
|
MINABEN SANJAYBHAI BHOYE
|
MINABEN SANJAYBHAI BHOYE
|
1119003WL007720
|
00089
|
CBIN0284218
|
1374
|
04/05/2022
|
Account closed
|
|
74
|
GJ1119004_020722FTO_80766
|
1119003000NRG23020720220060364
|
4149257033
|
02/07/2022
|
RAJESHBHAI GANASUBHAI
|
RAJESHBHAI GANASUBHAI
|
1119003WL003133
|
00415
|
SBIN0007769
|
3346
|
25/08/2022
|
No Such Account
|
|
75
|
GJ1119004_020722FTO_80766
|
1119003000NRG23020720220060401
|
4149256911
|
02/07/2022
|
KANSIYA SONIBEN KASUBHAI
|
KANSIYA SONIBEN KASUBHAI
|
1119003WL003134
|
00045
|
BARB0WAGHAI
|
3346
|
25/08/2022
|
A/c Blocked or Frozen
|
|
76
|
GJ1119004_020722FTO_80766
|
1119003000NRG23020720220060493
|
4149256878
|
02/07/2022
|
Deshmukh Minaxiben Chandrakantbhai
|
Deshmukh Minaxiben Chandrakantbhai
|
1119003WL003136
|
00045
|
BARB0BGGBXX
|
3346
|
25/08/2022
|
No Such Account
|
|
77
|
GJ1119004_020722FTO_80766
|
1119003000NRG23020720220061159
|
4149257021
|
02/07/2022
|
PADVI JAYANTIBEN MANGUBHAI
|
PADVI JAYANTIBEN MANGUBHAI
|
1119003WL003170
|
00045
|
BARB0WAGHAI
|
3346
|
25/08/2022
|
No Such Account
|
|
78
|
GJ1119004_020722FTO_80645
|
1119003000NRG22200420220127658
|
4149307531
|
02/07/2022
|
Gavit Vishalbhai Kashirambhai
|
Gavit Vishalbhai Kashirambhai
|
1119003WL0007861
|
00688
|
FINO0001001
|
687
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
79
|
GJ1119004_020722FTO_80645
|
1119003000NRG22200420220127659
|
4149307532
|
02/07/2022
|
Gavit Vishalbhai Kashirambhai
|
Gavit Vishalbhai Kashirambhai
|
1119003WL0007861
|
00688
|
FINO0001001
|
3206
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
80
|
GJ1119004_020722FTO_80461
|
1119003000NRG22200420220127620
|
4149294139
|
02/07/2022
|
VAGH PARVATIBEN RAMESHBHAI
|
VAGH PARVATIBEN RAMESHBHAI
|
1119003WL0007853
|
00045
|
BARB0AHWAXX
|
3206
|
25/08/2022
|
No Such Account
|
|
81
|
GJ1119004_020522FTO_22069
|
1119003000NRG23020520220016050
|
1090690267
|
02/05/2022
|
RAJUBHAI CHANDUBHAI
|
RAJUBHAI CHANDUBHAI
|
1119003WL000903
|
00045
|
BARB0BGGBXX
|
3346
|
12/05/2022
|
No Such Account
|
|
82
|
GJ1119004_010422FTO_505
|
1119003000NRG22310320220124845
|
0817283390
|
01/04/2022
|
JADAV DANIYELBHAI RADKUBHAI
|
JADAV DANIYELBHAI RADKUBHAI
|
1119003WL007615
|
00468
|
UBIN0916226
|
1603
|
04/05/2022
|
No Such Account
|
|
83
|
GJ1119004_010422FTO_405
|
1119003000NRG22310320220124812
|
0817290242
|
01/04/2022
|
GAYKWAD NANUBHAI PANDUBHAI
|
GAYKWAD NANUBHAI PANDUBHAI
|
1119003WL007610
|
00045
|
BARB0WAGHAI
|
1603
|
04/05/2022
|
A/c Blocked or Frozen
|
|
84
|
GJ1119004_010422FTO_405
|
1119003000NRG22310320220124813
|
0817290243
|
01/04/2022
|
GAYKWAD PRATIKBHAI NANUBHAI
|
GAYKWAD PRATIKBHAI NANUBHAI
|
1119003WL007610
|
00045
|
BARB0WAGHAI
|
1603
|
04/05/2022
|
A/c Blocked or Frozen
|
|
85
|
GJ1119004_101022FTO_123110
|
1119003000NRG23101020220074099
|
5576219125
|
10/10/2022
|
ASHABEN KESHAVBHAI PADVI
|
ASHABEN KESHAVBHAI PADVI
|
1119003WL004474
|
00415
|
SBIN0014992
|
3346
|
14/10/2022
|
No Such Account
|
|
86
|
GJ1119004_101022FTO_123110
|
1119003000NRG23101020220074100
|
5576219126
|
10/10/2022
|
ASHABEN KESHAVBHAI PADVI
|
ASHABEN KESHAVBHAI PADVI
|
1119003WL004474
|
00415
|
SBIN0014992
|
3346
|
14/10/2022
|
No Such Account
|
|
87
|
GJ1119004_100622FTO_57534
|
1119003000NRG23090620220044207
|
2320046403
|
10/06/2022
|
CHANDABHAI GONDUBHAI
|
CHANDABHAI GONDUBHAI
|
1119003WL002336
|
00045
|
BARB0BGGBXX
|
3346
|
17/06/2022
|
No Such Account
|
|
88
|
GJ1119004_100622FTO_57534
|
1119003000NRG23090620220044208
|
2320046371
|
10/06/2022
|
ANUBEN CHANDABHAI
|
ANUBEN CHANDABHAI
|
1119003WL002336
|
00415
|
SBIN0014992
|
3346
|
17/06/2022
|
No Such Account
|
|
89
|
GJ1119004_100622FTO_57534
|
1119003000NRG23090620220044355
|
2320046365
|
10/06/2022
|
GOVINDBHAI SONUBHAI RENJAD
|
GOVINDBHAI SONUBHAI RENJAD
|
1119003WL002342
|
00415
|
SBIN0014992
|
2868
|
17/06/2022
|
No Such Account
|
|
90
|
GJ1119004_100622FTO_57534
|
1119003000NRG23090620220044356
|
2320046366
|
10/06/2022
|
ANITABEN GOVINDBHAI RENJAD
|
ANITABEN GOVINDBHAI RENJAD
|
1119003WL002342
|
00415
|
SBIN0014992
|
2868
|
17/06/2022
|
No Such Account
|
|
91
|
GJ1119004_100622FTO_57534
|
1119003000NRG23090620220044382
|
2320046279
|
10/06/2022
|
GULAJBHAI RANGUBHAI
|
GULAJBHAI RANGUBHAI
|
1119003WL002344
|
00045
|
BARB0WAGHAI
|
2868
|
17/06/2022
|
No Such Account
|
|
92
|
GJ1119004_100622FTO_57534
|
1119003000NRG23090620220044398
|
2320046408
|
10/06/2022
|
SAYAJIBEN SONAJBHAI
|
SAYAJIBEN SONAJBHAI
|
1119003WL002344
|
00045
|
BARB0WAGHAI
|
2868
|
17/06/2022
|
A/c Blocked or Frozen
|
|
93
|
GJ1119004_100622FTO_57534
|
1119003000NRG23090620220044427
|
2320046404
|
10/06/2022
|
DEVSUBHAI KHANDUBHAI
|
DEVSUBHAI KHANDUBHAI
|
1119003WL002345
|
00045
|
BARB0WAGHAI
|
2868
|
17/06/2022
|
A/c Blocked or Frozen
|
|
94
|
GJ1119004_100622FTO_57534
|
1119003000NRG23090620220044430
|
2320046343
|
10/06/2022
|
MOTIRAMBHAI SUKARYABHAI
|
MOTIRAMBHAI SUKARYABHAI
|
1119003WL002345
|
00415
|
SBIN0007769
|
2868
|
17/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
95
|
GJ1119004_100622FTO_57534
|
1119003000NRG23090620220044431
|
2320046344
|
10/06/2022
|
BHARTIBEN MOTIRAMBHAI
|
BHARTIBEN MOTIRAMBHAI
|
1119003WL002345
|
00415
|
SBIN0007769
|
2868
|
17/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
96
|
GJ1119004_100622FTO_57534
|
1119003000NRG23090620220044480
|
2320046413
|
10/06/2022
|
BUDHIBEN DEVASUBHAI
|
BUDHIBEN DEVASUBHAI
|
1119003WL002345
|
00045
|
BARB0WAGHAI
|
2868
|
17/06/2022
|
A/c Blocked or Frozen
|
|
97
|
GJ1119004_100622FTO_57534
|
1119003000NRG23090620220044481
|
2320046405
|
10/06/2022
|
KAMLESHBHAI DEVASUBHAI
|
KAMLESHBHAI DEVASUBHAI
|
1119003WL002345
|
00045
|
BARB0WAGHAI
|
2868
|
17/06/2022
|
No Such Account
|
|
98
|
GJ1119004_090622FTO_55912
|
1119003000NRG23090620220044169
|
2291073706
|
09/06/2022
|
MAHESHBHAI MANCHHUBHAI
|
MAHESHBHAI MANCHHUBHAI
|
1119003WL002335
|
00415
|
SBIN0007769
|
3346
|
15/06/2022
|
No Such Account
|
|
99
|
GJ1119004_090622FTO_55912
|
1119003000NRG23090620220044176
|
2291073705
|
09/06/2022
|
GANESHBHAI SAYABHAI PAVAR
|
GANESHBHAI SAYABHAI PAVAR
|
1119003WL002335
|
00045
|
BARB0AHWAXX
|
3346
|
15/06/2022
|
No Such Account
|
|
100
|
GJ1119004_090622FTO_55661
|
1119003000NRG23090620220043369
|
2291140603
|
09/06/2022
|
VANITABEN SAYESHBHAI
|
VANITABEN SAYESHBHAI
|
1119003WL002299
|
00415
|
SBIN0007769
|
3346
|
15/06/2022
|
No Such Account
|
|
101
|
GJ1119004_090622FTO_55570
|
1119003000NRG23090620220043617
|
2291073130
|
09/06/2022
|
SUNILBHAI SOMABHAI
|
SUNILBHAI SOMABHAI
|
1119003WL002310
|
00415
|
SBIN0007769
|
3107
|
15/06/2022
|
No Such Account
|
|
102
|
GJ1119004_090622FTO_55570
|
1119003000NRG23090620220043618
|
2291073131
|
09/06/2022
|
RASILABEN SUNILBHAI
|
RASILABEN SUNILBHAI
|
1119003WL002310
|
00415
|
SBIN0007769
|
3107
|
15/06/2022
|
No Such Account
|
|
103
|
GJ1119004_090622FTO_55570
|
1119003000NRG23090620220043620
|
2291073135
|
09/06/2022
|
SIMABEN AJAYBHAI ANDHARIYA
|
SIMABEN AJAYBHAI ANDHARIYA
|
1119003WL002310
|
00415
|
SBIN0014992
|
3107
|
15/06/2022
|
No Such Account
|
|
104
|
GJ1119004_090622FTO_55570
|
1119003000NRG23090620220043777
|
2291073128
|
09/06/2022
|
JAMUBEN JAYUBHAI
|
JAMUBEN JAYUBHAI
|
1119003WL002313
|
00415
|
SBIN0007769
|
3346
|
15/06/2022
|
No Such Account
|
|
105
|
GJ1119004_090622APB_FTO_55672
|
1119003000NRG23090620220044165
|
2291532969
|
09/06/2022
|
BAPUBHAI NAVASUBHAI
|
BAPUBHAI NAVASUBHAI
|
1119003WL002335
|
00415
|
SBIN0014992
|
3346
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
GJ1119004_090622APB_FTO_55390
|
1119003000NRG23090620220043779
|
2291529455
|
09/06/2022
|
LASUBAI MAHADUBHAI
|
LASUBAI MAHADUBHAI
|
1119003WL002313
|
00415
|
SBIN0007769
|
3346
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
GJ1119004_090522FTO_28344
|
1119003000NRG23070520220020227
|
1270687142
|
09/05/2022
|
SIVRAMBHAI RAMALBHAI
|
SIVRAMBHAI RAMALBHAI
|
1119003WL001110
|
00415
|
SBIN0014992
|
3824
|
17/05/2022
|
Account closed
|
|
108
|
GJ1119004_090522FTO_28344
|
1119003000NRG23070520220020697
|
1270687151
|
09/05/2022
|
JAYUBHAI RAMJUBHAI BHOYE
|
JAYUBHAI RAMJUBHAI BHOYE
|
1119003WL001142
|
00468
|
UBIN0562726
|
3346
|
17/05/2022
|
No Such Account
|
|
109
|
GJ1119004_090522FTO_28344
|
1119003000NRG23070520220020826
|
1270687119
|
09/05/2022
|
BHOYE SUNILBHAI RAMABHAI
|
BHOYE SUNILBHAI RAMABHAI
|
1119003WL001153
|
00415
|
SBIN0007769
|
3346
|
17/05/2022
|
No Such Account
|
|
110
|
GJ1119004_090522FTO_28344
|
1119003000NRG23070520220020827
|
1270687120
|
09/05/2022
|
VASHANTIBEN RAMABHAI
|
VASHANTIBEN RAMABHAI
|
1119003WL001153
|
00415
|
SBIN0007769
|
3346
|
17/05/2022
|
No Such Account
|
|
111
|
GJ1119004_090522FTO_28344
|
1119003000NRG23070520220020828
|
1270687115
|
09/05/2022
|
SIMAGIYABHAI SONIYABHAI
|
SIMAGIYABHAI SONIYABHAI
|
1119003WL001153
|
00415
|
SBIN0007769
|
3346
|
17/05/2022
|
No Such Account
|
|
112
|
GJ1119004_080722FTO_86013
|
1119003000NRG23080720220064838
|
4031821400
|
08/07/2022
|
RASHNIBEN SANJAYBHAI MACHHI
|
RASHNIBEN SANJAYBHAI MACHHI
|
1119003WL003388
|
00415
|
SBIN0007769
|
3346
|
19/08/2022
|
No Such Account
|
|
113
|
GJ1119004_080722FTO_86013
|
1119003000NRG23080720220064839
|
4031821404
|
08/07/2022
|
MANISHABEN GANGARAMBHAI NIMBARE
|
MANISHABEN GANGARAMBHAI NIMBARE
|
1119003WL003388
|
00415
|
SBIN0007769
|
3346
|
19/08/2022
|
No Such Account
|
|
114
|
GJ1119004_080722FTO_86013
|
1119003000NRG23080720220064853
|
4031821399
|
08/07/2022
|
GAVIT KUSUMBEN CHANDRAKANTBHAI
|
GAVIT KUSUMBEN CHANDRAKANTBHAI
|
1119003WL003388
|
00415
|
SBIN0007769
|
3346
|
19/08/2022
|
No Such Account
|
|
115
|
GJ1119004_080722FTO_86013
|
1119003000NRG23080720220064854
|
4031821401
|
08/07/2022
|
CHAUDHARI ANISHABEN AJAYBHAI
|
CHAUDHARI ANISHABEN AJAYBHAI
|
1119003WL003388
|
00415
|
SBIN0007769
|
3346
|
19/08/2022
|
No Such Account
|
|
116
|
GJ1119004_080722FTO_86013
|
1119003000NRG23080720220064855
|
4031821402
|
08/07/2022
|
SHASHIKANTBHAI SHANTILALBHAI VANK
|
SHASHIKANTBHAI SHANTILALBHAI VANK
|
1119003WL003388
|
00415
|
SBIN0007769
|
3346
|
19/08/2022
|
No Such Account
|
|
117
|
GJ1119004_080722FTO_86013
|
1119003000NRG23080720220064856
|
4031821403
|
08/07/2022
|
RATILABEN SHASHIKANTBHAI VANK
|
RATILABEN SHASHIKANTBHAI VANK
|
1119003WL003388
|
00415
|
SBIN0007769
|
3346
|
19/08/2022
|
No Such Account
|
|
118
|
GJ1119004_080722FTO_86013
|
1119003000NRG23080720220064857
|
4031821397
|
08/07/2022
|
AJAYBHAI GANABHAI CHAUDHARI
|
AJAYBHAI GANABHAI CHAUDHARI
|
1119003WL003388
|
00415
|
SBIN0007769
|
3346
|
19/08/2022
|
No Such Account
|
|
119
|
GJ1119004_080722FTO_86013
|
1119003000NRG23080720220064858
|
4031821396
|
08/07/2022
|
NIKITABEN TULSHIRAMBHAI BHOYE
|
NIKITABEN TULSHIRAMBHAI BHOYE
|
1119003WL003388
|
00415
|
SBIN0007769
|
2151
|
19/08/2022
|
No Such Account
|
|
120
|
GJ1119004_080722FTO_86013
|
1119003000NRG23080720220064860
|
4031821405
|
08/07/2022
|
GAVIT NAGINBHAI MOHANBHAI
|
GAVIT NAGINBHAI MOHANBHAI
|
1119003WL003389
|
00415
|
SBIN0007769
|
3346
|
19/08/2022
|
No Such Account
|
|
121
|
GJ1119004_080722FTO_86013
|
1119003000NRG23080720220064861
|
4031821406
|
08/07/2022
|
GAVIT MANJUBEN NAGINBHAI
|
GAVIT MANJUBEN NAGINBHAI
|
1119003WL003389
|
00415
|
SBIN0007769
|
3346
|
19/08/2022
|
No Such Account
|
|
122
|
GJ1119005_050922FTO_101009
|
1119003000NRG23050920220068015
|
4641759318
|
05/09/2022
|
SAVITABEN MOHANBHAI
|
SAVITABEN MOHANBHAI
|
1119003WL0003696
|
00045
|
BARB0BGGBXX
|
2868
|
12/09/2022
|
Account closed
|
|
123
|
GJ1119005_050922FTO_101009
|
1119003000NRG23050920220068016
|
4641759317
|
05/09/2022
|
SAVITABEN MOHANBHAI
|
SAVITABEN MOHANBHAI
|
1119003WL0003696
|
00045
|
BARB0BGGBXX
|
1912
|
12/09/2022
|
Account closed
|
|
124
|
GJ1119005_050922FTO_101010
|
1119003000NRG22050920220127897
|
4641758536
|
05/09/2022
|
SAVITABEN MOHANBHAI
|
SAVITABEN MOHANBHAI
|
1119003WL0007942
|
00045
|
BARB0BGGBXX
|
2061
|
12/09/2022
|
Account closed
|
|
125
|
GJ1119005_050922FTO_101010
|
1119003000NRG22050920220127898
|
4641758537
|
05/09/2022
|
SAVITABEN MOHANBHAI
|
SAVITABEN MOHANBHAI
|
1119003WL0007942
|
00045
|
BARB0BGGBXX
|
2748
|
12/09/2022
|
Account closed
|
|
126
|
GJ1119005_040722APB_FTO_82038
|
1119003000NRG23040720220062131
|
4025923731
|
04/07/2022
|
TARALBEN GULABBHAI
|
TARALBEN GULABBHAI
|
1119003WL003226
|
00468
|
UBIN0562726
|
239
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
GJ1119005_070422FTO_3037
|
1119003000NRG22070420220126976
|
0819086087
|
07/04/2022
|
VALVI SUNABEN KANTYABHAI
|
VALVI SUNABEN KANTYABHAI
|
1119003WL007759
|
00045
|
BARB0BGGBXX
|
2290
|
04/05/2022
|
Account closed
|
|
128
|
GJ1119005_070422FTO_3037
|
1119003000NRG22070420220126983
|
0819086086
|
07/04/2022
|
JAMNUBEN NANUBHAI MUKAJIYA
|
JAMNUBEN NANUBHAI MUKAJIYA
|
1119003WL007759
|
00045
|
BARB0BGGBXX
|
1374
|
04/05/2022
|
No Such Account
|
|
129
|
GJ1119005_070422FTO_3241
|
1119003000NRG22070420220127350
|
0819078386
|
07/04/2022
|
MALUBEN LAKHYABHIA
|
MALUBEN LAKHYABHIA
|
1119003WL007785
|
00045
|
BARB0BGGBXX
|
2290
|
04/05/2022
|
No Such Account
|
|
130
|
GJ1119005_070422FTO_3243
|
1119003000NRG22070420220127079
|
0819076628
|
07/04/2022
|
MINABEN CHHAGANBHAI BHOYE
|
MINABEN CHHAGANBHAI BHOYE
|
1119003WL007767
|
00045
|
BARB0BGGBXX
|
1374
|
04/05/2022
|
No Such Account
|
|
131
|
GJ1119005_070422FTO_3243
|
1119003000NRG22070420220127082
|
0819076621
|
07/04/2022
|
MINABEN UTTAMBHAI
|
MINABEN UTTAMBHAI
|
1119003WL007767
|
00045
|
BARB0BGGBXX
|
1374
|
04/05/2022
|
No Such Account
|
|
132
|
GJ1119005_070422FTO_3243
|
1119003000NRG22070420220127089
|
0819076622
|
07/04/2022
|
VIKRAMBHAI ICHCHARAMBHAI CHORYA
|
VIKRAMBHAI ICHCHARAMBHAI CHORYA
|
1119003WL007767
|
00045
|
BARB0BGGBXX
|
1374
|
04/05/2022
|
No Such Account
|
|
133
|
GJ1119005_070422FTO_3243
|
1119003000NRG22070420220127090
|
0819076623
|
07/04/2022
|
GITABEN VIKRAM CHORYA
|
GITABEN VIKRAM CHORYA
|
1119003WL007767
|
00045
|
BARB0BGGBXX
|
1374
|
04/05/2022
|
No Such Account
|
|
134
|
GJ1119005_070422FTO_3243
|
1119003000NRG22070420220127096
|
0819076626
|
07/04/2022
|
GULBIBEN GOPCHANDBHAI CHORYA
|
GULBIBEN GOPCHANDBHAI CHORYA
|
1119003WL007767
|
00045
|
BARB0BGGBXX
|
1374
|
04/05/2022
|
No Such Account
|
|
135
|
GJ1119005_070522APB_FTO_26834
|
1119003000NRG23070520220020338
|
1269977102
|
07/05/2022
|
RUMABEN GOSABARBHAI
|
RUMABEN GOSABARBHAI
|
1119003WL001115
|
00089
|
CBIN0284218
|
2151
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
GJ1119005_070522FTO_26344
|
1119003000NRG23070520220020348
|
1224072224
|
07/05/2022
|
LALSINGBHAI RAMUBHAI
|
LALSINGBHAI RAMUBHAI
|
1119003WL001115
|
00089
|
CBIN0284218
|
2151
|
14/05/2022
|
No Such Account
|
|
137
|
GJ1119005_070522FTO_26821
|
1119003000NRG23070520220020379
|
1224072456
|
07/05/2022
|
GANUBHAI BIPINBHAI
|
GANUBHAI BIPINBHAI
|
1119003WL001116
|
00089
|
CBIN0284218
|
2868
|
14/05/2022
|
No Such Account
|
|
138
|
GJ1119005_070722FTO_84665
|
1119003000NRG23070720220063427
|
4149212373
|
07/07/2022
|
KAMALBEN RAJUBHAI CHOUDHARI
|
KAMALBEN RAJUBHAI CHOUDHARI
|
1119003WL003311
|
00045
|
BARB0BGGBXX
|
3585
|
25/08/2022
|
No Such Account
|
|
139
|
GJ1119005_080422FTO_3572
|
1119003000NRG22080420220127491
|
0819083476
|
08/04/2022
|
SITARBHAI VAKHARDIYABHAI SURYAWANSHI
|
SITARBHAI VAKHARDIYABHAI SURYAWANSHI
|
1119003WL007807
|
00045
|
BARB0BGGBXX
|
1832
|
04/05/2022
|
No Such Account
|
|
140
|
GJ1119005_080422FTO_3572
|
1119003000NRG22080420220127493
|
0819083474
|
08/04/2022
|
BUDHIYABHAI SITARBHAI SURYAWANSHI
|
BUDHIYABHAI SITARBHAI SURYAWANSHI
|
1119003WL007807
|
00045
|
BARB0BGGBXX
|
1374
|
04/05/2022
|
Account closed
|
|
141
|
GJ1119005_080622FTO_54327
|
1119003000NRG23080620220042822
|
2268979432
|
08/06/2022
|
LALITABEN BHARATBHAI GAVLI
|
LALITABEN BHARATBHAI GAVLI
|
1119003WL002257
|
00045
|
BARB0BGGBXX
|
3824
|
14/06/2022
|
No Such Account
|
|
142
|
GJ1119005_080722APB_FTO_85587
|
1119003000NRG23070720220063893
|
4025930549
|
08/07/2022
|
BHAVINBHAI TUKDIYABHAI GAMIT
|
BHAVINBHAI TUKDIYABHAI GAMIT
|
1119003WL003341
|
00468
|
UBIN0562726
|
239
|
19/08/2022
|
A/c Blocked or Frozen
|
|
143
|
GJ1119005_080722FTO_85465
|
1119003000NRG23070720220063983
|
4033796225
|
08/07/2022
|
Ziruben Sitarambhai
|
Ziruben Sitarambhai
|
1119003WL003346
|
00089
|
CBIN0284218
|
2868
|
19/08/2022
|
Account closed
|
|
144
|
GJ1119005_080722FTO_85725
|
1119003000NRG23080720220064456
|
4031821370
|
08/07/2022
|
Kasiram bhai soniyabhai Gavit
|
Kasiram bhai soniyabhai Gavit
|
1119003WL003375
|
00045
|
BARB0BGGBXX
|
2868
|
19/08/2022
|
No Such Account
|
|
145
|
GJ1119005_080722FTO_85725
|
1119003000NRG23080720220064457
|
4031821371
|
08/07/2022
|
Santa Ben kasiram bhai gavit
|
Santa Ben kasiram bhai gavit
|
1119003WL003375
|
00045
|
BARB0BGGBXX
|
2868
|
19/08/2022
|
No Such Account
|
|
146
|
GJ1119003_070522FTO_26074
|
1119003000NRG23070520220020431
|
1270114209
|
07/05/2022
|
PAVAR RAGHUNATHBHAI KHANDUBHAI
|
PAVAR RAGHUNATHBHAI KHANDUBHAI
|
1119003WL001124
|
00354
|
PUNB0669700
|
3346
|
17/05/2022
|
No Such Account
|
|
147
|
GJ1119003_081222APB_FTO_151919
|
1119003000NRG23061220220080321
|
7207482731
|
08/12/2022
|
BAGUL AMARATBHAI MANASYABHAI
|
BAGUL AMARATBHAI MANASYABHAI
|
1119003WL005184
|
00415
|
SBIN0006955
|
3346
|
15/12/2022
|
Account closed
|
|
148
|
GJ1119003_081222FTO_151918
|
1119003000NRG23061220220080313
|
7205387640
|
08/12/2022
|
CHOUDHARI MOTIRAMBHAI JANABHAI
|
CHOUDHARI MOTIRAMBHAI JANABHAI
|
1119003WL005184
|
00415
|
SBIN0006955
|
3346
|
15/12/2022
|
Account closed
|
|
149
|
GJ1119003_090622FTO_55098
|
1119003000NRG23090620220043438
|
2291081417
|
09/06/2022
|
VANI SUFIYAN JUMA
|
VANI SUFIYAN JUMA
|
1119003WL002301
|
00089
|
CBIN0284218
|
3346
|
15/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
150
|
GJ1119003_070123FTO_175631
|
1119003000NRG23050120230086429
|
7854531885
|
07/01/2023
|
DEVSYABHAI SAYAJIBHAI PAWAR
|
DEVSYABHAI SAYAJIBHAI PAWAR
|
1119003WL005693
|
00415
|
SBIN0006955
|
3585
|
12/01/2023
|
Account closed
|
|
151
|
GJ1119003_070123APB_FTO_175897
|
1119003000NRG23070120230087558
|
7854968000
|
07/01/2023
|
BIBIBEN SITARAMHAI GANGADA
|
BIBIBEN SITARAMHAI GANGADA
|
1119003WL005790
|
00354
|
PUNB0669700
|
3346
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
GJ1119003_070123APB_FTO_175829
|
1119003000NRG23020120230084834
|
7854982275
|
07/01/2023
|
GANGORDA SANGITABEN BHARATBHAI
|
GANGORDA SANGITABEN BHARATBHAI
|
1119003WL005572
|
00415
|
SBIN0006955
|
3585
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
GJ1119003_070123APB_FTO_175748
|
1119003000NRG23030120230085518
|
7854981951
|
07/01/2023
|
SEVRE CHANUBEN HARESHBHAI
|
SEVRE CHANUBEN HARESHBHAI
|
1119003WL005627
|
00415
|
SBIN0006955
|
3585
|
12/01/2023
|
A/c Blocked or Frozen
|
|
154
|
GJ1119003_070123APB_FTO_175634
|
1119003000NRG23050120230086424
|
7854982054
|
07/01/2023
|
RAMDASBHAI DAGDUBHAI VARDE
|
RAMDASBHAI DAGDUBHAI VARDE
|
1119003WL005693
|
00415
|
SBIN0006955
|
3585
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
GJ1119003_060722FTO_83834
|
1119003000NRG23040720220062046
|
4149228092
|
06/07/2022
|
BHOYE BEBIBEN VEVALBHAI
|
BHOYE BEBIBEN VEVALBHAI
|
1119003WL003219
|
00468
|
UBIN0562726
|
3824
|
25/08/2022
|
No Such Account
|
|
156
|
GJ1119003_060323APB_FTO_202686
|
1119003000NRG23020320230095832
|
0014426153
|
06/03/2023
|
PAWAR ITABEN SHANKARBHAI
|
PAWAR ITABEN SHANKARBHAI
|
1119003WL006546
|
00354
|
PUNB0669700
|
3346
|
22/03/2023
|
Account closed
|
|
157
|
GJ1119003_050922FTO_100885
|
1119003000NRG22020720220127763
|
4641755618
|
05/09/2022
|
MANABHAI LAHNUBHAI
|
MANABHAI LAHNUBHAI
|
1119003WL0007898
|
00415
|
SBIN0006955
|
3664
|
12/09/2022
|
Account closed
|
|
158
|
GJ1119003_050922FTO_100885
|
1119003000NRG22050920220127888
|
4641755614
|
05/09/2022
|
GAVIT TUKARAMBHAI SONYABHAI
|
GAVIT TUKARAMBHAI SONYABHAI
|
1119003WL0007935
|
00089
|
CBIN0284218
|
3206
|
12/09/2022
|
No Such Account
|
|
159
|
GJ1119003_050722FTO_83034
|
1119003000NRG23050720220062148
|
4024710687
|
05/07/2022
|
GAYAKVAD HIRAMANBHAI BABURAVBHAI
|
GAYAKVAD HIRAMANBHAI BABURAVBHAI
|
1119003WL0003231
|
00354
|
PUNB0669700
|
3346
|
19/08/2022
|
No Such Account
|
|
160
|
GJ1119003_050722FTO_83030
|
1119003000NRG23050720220062274
|
4027891899
|
05/07/2022
|
RIBIKABEN SURESHBHAI PALVE
|
RIBIKABEN SURESHBHAI PALVE
|
1119003WL003245
|
00045
|
BARB0BGGBXX
|
3585
|
19/08/2022
|
No Such Account
|
|
161
|
GJ1119003_050522FTO_24350
|
1119003000NRG23050520220018159
|
1270681902
|
05/05/2022
|
JINEDABEN HARPEJIBHAI
|
JINEDABEN HARPEJIBHAI
|
1119003WL001005
|
00354
|
PUNB0669700
|
3824
|
16/05/2022
|
Account closed
|
|
162
|
GJ1119003_050522FTO_24350
|
1119003000NRG23050520220018263
|
1270682196
|
05/05/2022
|
AJIDABEN FARUKBHAI
|
AJIDABEN FARUKBHAI
|
1119003WL001007
|
00089
|
CBIN0284218
|
3824
|
17/05/2022
|
Account closed
|
|
163
|
GJ1119003_110123FTO_179101
|
1119003000NRG23110120230088528
|
7907319248
|
11/01/2023
|
SOMABHAI DHANAJYABHAI GAVIT
|
SOMABHAI DHANAJYABHAI GAVIT
|
1119003WL005852
|
00415
|
SBIN0007810
|
3585
|
14/01/2023
|
Account closed
|
|
164
|
GJ1119003_050123FTO_173914
|
1119003000NRG23311220220084649
|
7798985213
|
05/01/2023
|
LAHNUBHAI SAYAJIBHAI CHAUDHARY
|
LAHNUBHAI SAYAJIBHAI CHAUDHARY
|
1119003WL005555
|
00045
|
BARB0BGGBXX
|
1145
|
10/01/2023
|
A/c Blocked or Frozen
|
|
165
|
GJ1119003_040622FTO_49560
|
1119003000NRG23030620220038798
|
N0622005CF749
|
04/06/2022
|
ANUBHAI MOHANBHAI
|
ANUBHAI MOHANBHAI
|
1119003WL002062
|
00045
|
BARB0BAHWAX
|
2390
|
09/06/2022
|
No Such Account
|
|
166
|
GJ1119003_040522FTO_23273
|
1119003000NRG23040520220017126
|
1176804203
|
04/05/2022
|
GAVLI GITESHBHAI DEVALUBHAI
|
GAVLI GITESHBHAI DEVALUBHAI
|
1119003WL000945
|
00415
|
SBIN0006955
|
3824
|
13/05/2022
|
No Such Account
|
|
167
|
GJ1119003_020722FTO_80712
|
1119003000NRG23020720220060721
|
4149262503
|
02/07/2022
|
SUNDARIBEN MANGUBHAI
|
SUNDARIBEN MANGUBHAI
|
1119003WL003147
|
00415
|
SBIN0007769
|
3824
|
25/08/2022
|
No Such Account
|
|
168
|
GJ1119003_010722FTO_79663
|
1119003000NRG23010720220059460
|
4149179030
|
01/07/2022
|
JYOTIBEN DINESHBHAI PAWAR
|
JYOTIBEN DINESHBHAI PAWAR
|
1119003WL003076
|
00045
|
BARB0WAGHAI
|
3824
|
25/08/2022
|
No Such Account
|
|
169
|
GJ1119004_080722FTO_86013
|
1119003000NRG23080720220064864
|
4031821398
|
08/07/2022
|
PRAKASHBHAI GANSUBHAI BHOYE
|
PRAKASHBHAI GANSUBHAI BHOYE
|
1119003WL003389
|
00415
|
SBIN0007769
|
3346
|
19/08/2022
|
No Such Account
|
|
170
|
GJ1119004_080722FTO_86013
|
1119003000NRG23080720220064870
|
4031821394
|
08/07/2022
|
MIRABEN KASIRAMBHAI
|
MIRABEN KASIRAMBHAI
|
1119003WL003389
|
00045
|
BARB0WAGHAI
|
3346
|
19/08/2022
|
A/c Blocked or Frozen
|
|
171
|
GJ1119004_080722FTO_85970
|
1119003000NRG23070720220063567
|
4025211375
|
08/07/2022
|
RAJESHBHAI SAMJUBHAI DARVDA
|
RAJESHBHAI SAMJUBHAI DARVDA
|
1119003WL003321
|
00152
|
HDFC0001448
|
3346
|
19/08/2022
|
No Such Account
|
|
172
|
GJ1119004_080722FTO_85970
|
1119003000NRG23070720220063568
|
4025211376
|
08/07/2022
|
SUSHILABEN RAJESHBHAI DARVADA
|
SUSHILABEN RAJESHBHAI DARVADA
|
1119003WL003321
|
00152
|
HDFC0001448
|
3346
|
19/08/2022
|
No Such Account
|
|
173
|
GJ1119004_080622FTO_54462
|
1119003000NRG23080620220042719
|
2269000530
|
08/06/2022
|
KUVAR GANGARMBHAI DHANJIBHAI
|
KUVAR GANGARMBHAI DHANJIBHAI
|
1119003WL002239
|
00415
|
SBIN0014992
|
478
|
14/06/2022
|
No Such Account
|
|
174
|
GJ1119004_071022FTO_121703
|
1119003000NRG23071020220073746
|
5558596606
|
07/10/2022
|
Sumitraben sunilbhai
|
Sumitraben sunilbhai
|
1119003WL004439
|
00415
|
SBIN0007769
|
3346
|
14/10/2022
|
No Such Account
|
|
175
|
GJ1119004_070622APB_FTO_53507
|
1119003000NRG23070620220042304
|
2217289118
|
07/06/2022
|
PAWAR KASHIRAMBHAI LASYABHAI
|
PAWAR KASHIRAMBHAI LASYABHAI
|
1119003WL002217
|
00045
|
BARB0WAGHAI
|
3346
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
GJ1119004_070522FTO_26144
|
1119003000NRG23070520220020548
|
1268697151
|
07/05/2022
|
YESIDABEN KAMLESHBHAI
|
YESIDABEN KAMLESHBHAI
|
1119003WL001130
|
00045
|
BARB0WAGHAI
|
3107
|
16/05/2022
|
No Such Account
|
|
177
|
GJ1119004_061022FTO_120594
|
1119003000NRG23061020220073308
|
5476599914
|
06/10/2022
|
SEVANTIBEN RAMESHBHAI CHOUDHARI
|
SEVANTIBEN RAMESHBHAI CHOUDHARI
|
1119003WL004399
|
00688
|
FINO0001001
|
3346
|
13/10/2022
|
A/c Blocked or Frozen
|
|
178
|
GJ1119004_060722FTO_83901
|
1119003000NRG23060720220062584
|
4149204658
|
06/07/2022
|
VASANTBHAI SITARAMBHAI
|
VASANTBHAI SITARAMBHAI
|
1119003WL003263
|
00045
|
BARB0BGGBXX
|
3107
|
25/08/2022
|
No Such Account
|
|
179
|
GJ1119004_060722FTO_83901
|
1119003000NRG23060720220062585
|
4149204659
|
06/07/2022
|
SURESHBHAI SITARAMBHAI
|
SURESHBHAI SITARAMBHAI
|
1119003WL003263
|
00045
|
BARB0BGGBXX
|
3107
|
25/08/2022
|
No Such Account
|
|
180
|
GJ1119004_060622FTO_51960
|
1119003000NRG23060620220040014
|
2215606978
|
06/06/2022
|
MAHESBHAI GAMAJEBHAI
|
MAHESBHAI GAMAJEBHAI
|
1119003WL002124
|
00045
|
BARB0WAGHAI
|
3346
|
11/06/2022
|
Account closed
|
|
181
|
GJ1119004_060622FTO_51960
|
1119003000NRG23060620220040015
|
2215606979
|
06/06/2022
|
HEMALABEN MAHESBHAI
|
HEMALABEN MAHESBHAI
|
1119003WL002124
|
00045
|
BARB0WAGHAI
|
3346
|
11/06/2022
|
Account closed
|
|
182
|
GJ1119004_060622FTO_51960
|
1119003000NRG23060620220040016
|
2215607078
|
06/06/2022
|
RAJAMBHAI GAMAJEBHAI
|
RAJAMBHAI GAMAJEBHAI
|
1119003WL002124
|
00045
|
BARB0BGGBXX
|
3346
|
11/06/2022
|
No Such Account
|
|
183
|
GJ1119004_060622FTO_51960
|
1119003000NRG23060620220040017
|
2215607079
|
06/06/2022
|
GITABEN RAJAMBHAI
|
GITABEN RAJAMBHAI
|
1119003WL002124
|
00045
|
BARB0BGGBXX
|
3346
|
11/06/2022
|
No Such Account
|
|
184
|
GJ1119004_060622FTO_51960
|
1119003000NRG23060620220040158
|
2215606997
|
06/06/2022
|
GAJARABEN ANASEBHAI
|
GAJARABEN ANASEBHAI
|
1119003WL002131
|
00354
|
PUNB0669700
|
3346
|
11/06/2022
|
No Such Account
|
|
185
|
GJ1119004_060622APB_FTO_51964
|
1119003000NRG23060620220040028
|
2214999044
|
06/06/2022
|
DIPESHBHAI RAMUBHAI CHOUDHARI
|
DIPESHBHAI RAMUBHAI CHOUDHARI
|
1119003WL002125
|
00415
|
SBIN0018547
|
3346
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
GJ1119004_060522FTO_25070
|
1119003000NRG23060520220019244
|
1270841314
|
06/05/2022
|
GULAJBHAI RANGUBHAI
|
GULAJBHAI RANGUBHAI
|
1119003WL001057
|
00045
|
BARB0WAGHAI
|
3346
|
17/05/2022
|
No Such Account
|
|
187
|
GJ1119004_060422FTO_2807
|
1119003000NRG22050420220125932
|
0819074164
|
06/04/2022
|
SITABEN DEVRAMBHAI PAWAR
|
SITABEN DEVRAMBHAI PAWAR
|
1119003WL007687
|
00045
|
BARB0BGGBXX
|
2748
|
04/05/2022
|
Account closed
|
|
188
|
GJ1119004_060422FTO_2807
|
1119003000NRG22060420220126717
|
0819074161
|
06/04/2022
|
Rashilaben gansubhai
|
Rashilaben gansubhai
|
1119003WL007736
|
00045
|
BARB0BGGBXX
|
2748
|
04/05/2022
|
No Such Account
|
|
189
|
GJ1119004_060323APB_FTO_203289
|
1119003000NRG23060320230096659
|
0014430182
|
06/03/2023
|
YOHANBHAI AVAJUBHAI
|
YOHANBHAI AVAJUBHAI
|
1119003WL006620
|
00045
|
BARB0AHWAXX
|
3346
|
22/03/2023
|
Account closed
|
|
190
|
GJ1119004_060123FTO_175072
|
1119003000NRG23060120230087483
|
7854513865
|
06/01/2023
|
alishaben jigneshbhai pawar
|
alishaben jigneshbhai pawar
|
1119003WL005783
|
00045
|
BARB0WAGHAI
|
3346
|
12/01/2023
|
No Such Account
|
|
191
|
GJ1119004_060123FTO_175072
|
1119003000NRG23060120230087488
|
7854513866
|
06/01/2023
|
parel hemantbhai nanajubhai
|
parel hemantbhai nanajubhai
|
1119003WL005783
|
00045
|
BARB0WAGHAI
|
3346
|
12/01/2023
|
No Such Account
|
|
192
|
GJ1119004_060123FTO_175072
|
1119003000NRG23060120230087499
|
7854513864
|
06/01/2023
|
Pawar Hasamukhbhai Harichandbhai
|
Pawar Hasamukhbhai Harichandbhai
|
1119003WL005783
|
00045
|
BARB0WAGHAI
|
3346
|
12/01/2023
|
No Such Account
|
|
193
|
GJ1119004_060123FTO_175072
|
1119003000NRG23060120230087515
|
7854513876
|
06/01/2023
|
SAYAJUBEN SUKARBHAI
|
SAYAJUBEN SUKARBHAI
|
1119003WL005784
|
00045
|
BARB0WAGHAI
|
3346
|
12/01/2023
|
No Such Account
|
|
194
|
GJ1119004_051222FTO_150257
|
1119003000NRG23051220220080072
|
7065291688
|
05/12/2022
|
BIBIBEN KASIRAMBHAI
|
BIBIBEN KASIRAMBHAI
|
1119003WL005165
|
00078
|
CNRB0006634
|
3346
|
10/12/2022
|
No Such Account
|
|
195
|
GJ1119004_051222FTO_149957
|
1119003000NRG23051220220079905
|
7065385396
|
05/12/2022
|
GAYKAWAD LAXMANBHAI PANDURANGBHAI
|
GAYKAWAD LAXMANBHAI PANDURANGBHAI
|
1119003WL005151
|
00415
|
SBIN0014992
|
3346
|
10/12/2022
|
No Such Account
|
|
196
|
GJ1119004_051122FTO_136870
|
1119003000NRG23051120220077332
|
6387463867
|
05/11/2022
|
PILAJIBHAI KHALPABHAI GAMIT
|
PILAJIBHAI KHALPABHAI GAMIT
|
1119003WL004873
|
00415
|
SBIN0014992
|
1434
|
11/11/2022
|
Account closed
|
|
197
|
GJ1119004_050722FTO_82167
|
1119003000NRG23040720220061300
|
4031807301
|
05/07/2022
|
KAIYURBHAI DILIPBHAI VANK
|
KAIYURBHAI DILIPBHAI VANK
|
1119003WL003183
|
00415
|
SBIN0007769
|
3107
|
19/08/2022
|
No Such Account
|
|
198
|
GJ1119004_050722FTO_82167
|
1119003000NRG23040720220061327
|
4031807280
|
05/07/2022
|
PAVAR ESTARBEN GIRISHBHAI
|
PAVAR ESTARBEN GIRISHBHAI
|
1119003WL003184
|
00045
|
BARB0BGGBXX
|
3346
|
19/08/2022
|
No Such Account
|
|
199
|
GJ1119004_050522FTO_24215
|
1119003000NRG23040520220017712
|
1270841360
|
05/05/2022
|
PAWAR MENABEN GAMANBHAI
|
PAWAR MENABEN GAMANBHAI
|
1119003WL000980
|
00045
|
BARB0WAGHAI
|
3346
|
16/05/2022
|
No Such Account
|
|
200
|
GJ1119004_050522FTO_24215
|
1119003000NRG23050520220018018
|
1270841333
|
05/05/2022
|
NIRMLABEN JIGNESHBHAI
|
NIRMLABEN JIGNESHBHAI
|
1119003WL000999
|
00045
|
BARB0WAGHAI
|
3346
|
16/05/2022
|
No Such Account
|
|
201
|
GJ1119004_050522FTO_24215
|
1119003000NRG23050520220018468
|
1270841427
|
05/05/2022
|
KAMILABEN SUKARBHAI
|
KAMILABEN SUKARBHAI
|
1119003WL001012
|
00415
|
SBIN0014992
|
239
|
16/05/2022
|
No Such Account
|
|
202
|
GJ1119004_041022FTO_119588
|
1119003000NRG23041020220073173
|
5433170738
|
04/10/2022
|
SITARAMBHAI LASUBHAI
|
SITARAMBHAI LASUBHAI
|
1119003WL004381
|
00045
|
BARB0BGGBXX
|
2868
|
11/10/2022
|
No Such Account
|
|
203
|
GJ1119004_041022FTO_119588
|
1119003000NRG23041020220073263
|
5433170743
|
04/10/2022
|
SURABEN YASHVANTBHAI
|
SURABEN YASHVANTBHAI
|
1119003WL004393
|
00045
|
BARB0WAGHAI
|
3346
|
11/10/2022
|
No Such Account
|
|
204
|
GJ1119004_040622FTO_49382
|
1119003000NRG23030620220038839
|
N06220058F18F
|
04/06/2022
|
KAMILABEN SUKARBHAI
|
KAMILABEN SUKARBHAI
|
1119003WL002063
|
00415
|
SBIN0014992
|
2151
|
10/06/2022
|
No Such Account
|
|
205
|
GJ1119004_040522FTO_23350
|
1119003000NRG23040520220017808
|
1176808479
|
04/05/2022
|
SOMABHAI NAVASUBHAI
|
SOMABHAI NAVASUBHAI
|
1119003WL000987
|
00045
|
BARB0BGGBXX
|
3346
|
13/05/2022
|
Account closed
|
|
206
|
GJ1119004_040522FTO_22956
|
1119003000NRG23040520220016773
|
1176808609
|
04/05/2022
|
SAMYELBHAI JAYARAMBHAI
|
SAMYELBHAI JAYARAMBHAI
|
1119003WL000930
|
00688
|
FINO0001001
|
3346
|
13/05/2022
|
A/c Blocked or Frozen
|
|
207
|
GJ1119004_040123FTO_172622
|
1119003000NRG23040120230086326
|
7798990777
|
04/01/2023
|
FULUBEN RUMASIBHAI
|
FULUBEN RUMASIBHAI
|
1119003WL005684
|
00045
|
BARB0WAGHAI
|
3346
|
10/01/2023
|
Account closed
|
|
208
|
GJ1119004_040123FTO_172375
|
1119003000NRG23040120230086160
|
7798990849
|
04/01/2023
|
Jivalbhai gansubhai mokasi
|
Jivalbhai gansubhai mokasi
|
1119003WL005667
|
00415
|
SBIN0014992
|
1195
|
10/01/2023
|
No Such Account
|
|
209
|
GJ1119004_031022FTO_118695
|
1119003000NRG23011020220072120
|
5433153986
|
03/10/2022
|
KALUBEN SOMABHAI
|
KALUBEN SOMABHAI
|
1119003WL004294
|
00045
|
BARB0WAGHAI
|
3346
|
11/10/2022
|
No Such Account
|
|
210
|
GJ1119004_031022APB_FTO_118699
|
1119003000NRG23031020220072723
|
5433124415
|
03/10/2022
|
PAWAR JAMASUBHAI BUDHYABHAI
|
PAWAR JAMASUBHAI BUDHYABHAI
|
1119003WL004347
|
00045
|
BARB0BGGBXX
|
3346
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
GJ1119004_030622FTO_48555
|
1119003000NRG23030620220038693
|
N0622004B2857
|
03/06/2022
|
MAHDUBHAI LAXMANBHAI
|
MAHDUBHAI LAXMANBHAI
|
1119003WL002057
|
00415
|
SBIN0007810
|
3346
|
09/06/2022
|
No Such Account
|
|
212
|
GJ1119004_030622FTO_48555
|
1119003000NRG23030620220038698
|
N0622004B2855
|
03/06/2022
|
Jadav Ganeshbhai Mahdubhai
|
Jadav Ganeshbhai Mahdubhai
|
1119003WL002057
|
00415
|
SBIN0007810
|
3346
|
09/06/2022
|
No Such Account
|
|
213
|
GJ1119004_030622FTO_48543
|
1119003000NRG23020620220037774
|
N0622004B2AA2
|
03/06/2022
|
bhoye Nayanaben Harshadbhai
|
bhoye Nayanaben Harshadbhai
|
1119003WL001995
|
00045
|
BARB0WAGHAI
|
3346
|
09/06/2022
|
Account closed
|
|
214
|
GJ1119004_030622FTO_48543
|
1119003000NRG23020620220037783
|
N0622004B2A3C
|
03/06/2022
|
Jayavantiben Kamaleshbhai Bhoye
|
Jayavantiben Kamaleshbhai Bhoye
|
1119003WL001995
|
00415
|
SBIN0007769
|
3346
|
09/06/2022
|
No Such Account
|
|
215
|
GJ1119004_030622FTO_48404
|
1119003000NRG23030620220038474
|
N0622004B0E00
|
03/06/2022
|
SOBITKUMAR VINODBHAI DHIMAR
|
SOBITKUMAR VINODBHAI DHIMAR
|
1119003WL002043
|
00045
|
BARB0WAGHAI
|
3346
|
09/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
216
|
GJ1119004_030622APB_FTO_48388
|
1119003000NRG23030620220038458
|
N0622004A9D8E
|
03/06/2022
|
JAYESHBHAI RAMUBHAI
|
JAYESHBHAI RAMUBHAI
|
1119003WL002043
|
00415
|
SBIN0014992
|
3346
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
GJ1119004_030622APB_FTO_48388
|
1119003000NRG23030620220038469
|
N0622004A9D8C
|
03/06/2022
|
BIRARI VIJAYBHAI MULJIBHAI
|
BIRARI VIJAYBHAI MULJIBHAI
|
1119003WL002043
|
00415
|
SBIN0011040
|
3346
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
GJ1119004_030123FTO_170796
|
1119003000NRG23030120230085965
|
N0123001D7D7C
|
03/01/2023
|
BARE MANUBHAI MANGALBHAI
|
BARE MANUBHAI MANGALBHAI
|
1119003WL005652
|
00415
|
SBIN0014992
|
3346
|
07/01/2023
|
No Such Account
|
|
219
|
GJ1119004_030123FTO_170570
|
1119003000NRG23301220220084299
|
N01230019523B
|
03/01/2023
|
CHAUDHARI RAMILABEN NARANBHAI
|
CHAUDHARI RAMILABEN NARANBHAI
|
1119003WL005530
|
00045
|
BARB0WAGHAI
|
3346
|
07/01/2023
|
No Such Account
|
|
220
|
GJ1119004_030123FTO_170534
|
1119003000NRG23020120230085110
|
N0123001952CA
|
03/01/2023
|
VALAVI BAYAJUBHAI ZULIYABHAI
|
VALAVI BAYAJUBHAI ZULIYABHAI
|
1119003WL005595
|
00045
|
BARB0AHWAXX
|
3107
|
07/01/2023
|
No Such Account
|
|
221
|
GJ1119004_030123FTO_170534
|
1119003000NRG23311220220084551
|
N0123001952C7
|
03/01/2023
|
Chandrakantbhai Avajbhai Deshmukh
|
Chandrakantbhai Avajbhai Deshmukh
|
1119003WL005549
|
00045
|
BARB0AHWAXX
|
3346
|
07/01/2023
|
A/c Blocked or Frozen
|
|
222
|
GJ1119004_030123FTO_170534
|
1119003000NRG23311220220084668
|
N0123001952D1
|
03/01/2023
|
BALAVANTBHAI RAYAJIBHAI
|
BALAVANTBHAI RAYAJIBHAI
|
1119003WL005557
|
00415
|
SBIN0007810
|
3346
|
07/01/2023
|
No Such Account
|
|
223
|
GJ1119004_030123FTO_170534
|
1119003000NRG23311220220084678
|
N0123001952CB
|
03/01/2023
|
KASHIRAMBHAI HARIBHAI CHAUDHARY
|
KASHIRAMBHAI HARIBHAI CHAUDHARY
|
1119003WL005557
|
00045
|
BARB0BGGBXX
|
3346
|
07/01/2023
|
Account closed
|
|
224
|
GJ1119004_021222APB_FTO_149276
|
1119003000NRG23021220220079797
|
7065696602
|
02/12/2022
|
CHAUDHARI TARABEN BACHUBHAI
|
CHAUDHARI TARABEN BACHUBHAI
|
1119003WL005137
|
00415
|
SBIN0014992
|
3346
|
10/12/2022
|
A/c Blocked or Frozen
|
|
225
|
GJ1119004_090922APB_FTO_103774
|
1119003000NRG23090920220068721
|
4747942351
|
09/09/2022
|
SOMABHAI TUKABHAI
|
SOMABHAI TUKABHAI
|
1119003WL003798
|
00045
|
BARB0AHWAXX
|
3346
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
GJ1119004_100123APB_FTO_178216
|
1119003000NRG23100120230088412
|
7879824479
|
10/01/2023
|
SUKARBHAI VARLALYABHAI
|
SUKARBHAI VARLALYABHAI
|
1119003WL005844
|
00415
|
SBIN0014992
|
3107
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
227
|
GJ1119004_100123FTO_177403
|
1119003000NRG23050120230086560
|
7879642886
|
10/01/2023
|
AVINASHBHAI SHANKARBHAI PAWAR
|
AVINASHBHAI SHANKARBHAI PAWAR
|
1119003WL0005703
|
00415
|
SBIN0014992
|
3346
|
13/01/2023
|
No Such Account
|
|
228
|
GJ1119004_100123FTO_178214
|
1119003000NRG23100120230088407
|
7879642380
|
10/01/2023
|
JAMANBEN KALUBHAI
|
JAMANBEN KALUBHAI
|
1119003WL005843
|
00415
|
SBIN0007810
|
3107
|
13/01/2023
|
No Such Account
|
|
229
|
GJ1119004_130123FTO_181029
|
1119003000NRG23120120230089005
|
8085457012
|
13/01/2023
|
Gavit Pradipbhai Gulabbhai
|
Gavit Pradipbhai Gulabbhai
|
1119003WL005892
|
00045
|
BARB0BGGBXX
|
3346
|
20/01/2023
|
No Such Account
|
|
230
|
GJ1119004_130123FTO_181029
|
1119003000NRG23120120230089016
|
8085457042
|
13/01/2023
|
CHUDHARI SARDIBEN ZHULIYABHAI
|
CHUDHARI SARDIBEN ZHULIYABHAI
|
1119003WL005893
|
00045
|
BARB0WAGHAI
|
3346
|
20/01/2023
|
Account closed
|
|
231
|
GJ1119004_130123FTO_181029
|
1119003000NRG23120120230089057
|
8085457049
|
13/01/2023
|
Devkar Pratikbhai Vishvashbhai
|
Devkar Pratikbhai Vishvashbhai
|
1119003WL005896
|
00415
|
SBIN0014992
|
3346
|
20/01/2023
|
No Such Account
|
|
232
|
GJ1119004_130223FTO_196716
|
1119003000NRG23281020220076582
|
8952168009
|
13/02/2023
|
MAYNUBEN YESHVANTBHAI
|
MAYNUBEN YESHVANTBHAI
|
1119003WL0004762
|
00415
|
SBIN0007769
|
3346
|
20/02/2023
|
No Such Account
|
|
233
|
GJ1119004_130522FTO_32004
|
1119003000NRG23120520220023464
|
1372537581
|
13/05/2022
|
CHOUDHARI ZHIMUBEN POSLIYABHAI
|
CHOUDHARI ZHIMUBEN POSLIYABHAI
|
1119003WL001289
|
00045
|
BARB0WAGHAI
|
3346
|
19/05/2022
|
A/c Blocked or Frozen
|
|
234
|
GJ1119004_130922FTO_105062
|
1119003007NRG23120920220068845
|
4805447154
|
13/09/2022
|
Pawar Kamleshbhai Devarambhai
|
Pawar Kamleshbhai Devarambhai
|
1119003WL003813
|
00045
|
BARB0WAGHAI
|
3346
|
17/09/2022
|
No Such Account
|
|
235
|
GJ1119004_130922FTO_105062
|
1119003007NRG23120920220068846
|
4805447152
|
13/09/2022
|
Pawar Chandrikaben Kamleshbhai
|
Pawar Chandrikaben Kamleshbhai
|
1119003WL003813
|
00045
|
BARB0BGGBXX
|
3346
|
17/09/2022
|
No Such Account
|
|
236
|
GJ1119004_130922FTO_105062
|
1119003007NRG23120920220068854
|
4805447164
|
13/09/2022
|
BIPINBHAI FULSINGBHAI
|
BIPINBHAI FULSINGBHAI
|
1119003WL003813
|
00045
|
BARB0WAGHAI
|
3346
|
17/09/2022
|
No Such Account
|
|
237
|
GJ1119004_141222APB_FTO_155767
|
1119003000NRG23141220220081405
|
7341147467
|
14/12/2022
|
LASUBAI MAHADUBHAI
|
LASUBAI MAHADUBHAI
|
1119003WL005297
|
00415
|
SBIN0007769
|
3346
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
GJ1119004_150722APB_FTO_88192
|
1119003000NRG23150720220066269
|
4025475459
|
15/07/2022
|
PAWAR KASHIRAMBHAI LASYABHAI
|
PAWAR KASHIRAMBHAI LASYABHAI
|
1119003WL003475
|
00045
|
BARB0WAGHAI
|
3346
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
GJ1119005_090123FTO_176817
|
1119003000NRG23090120230087856
|
7854530604
|
09/01/2023
|
KAMALIBEN SONYBHAI
|
KAMALIBEN SONYBHAI
|
1119003WL005809
|
00045
|
BARB0BGGBXX
|
2151
|
12/01/2023
|
No Such Account
|
|
240
|
GJ1119005_100123FTO_178299
|
1119003000NRG23100120230088325
|
7879642489
|
10/01/2023
|
RAMCHANDRABHAI DUDIYABHAI PAWAR
|
RAMCHANDRABHAI DUDIYABHAI PAWAR
|
1119003WL005840
|
00045
|
BARB0BGGBXX
|
1912
|
13/01/2023
|
No Such Account
|
|
241
|
GJ1119005_100123FTO_178299
|
1119003000NRG23100120230088326
|
7879642488
|
10/01/2023
|
KAIBEN RAMCHANDRABHAI PAWAR
|
KAIBEN RAMCHANDRABHAI PAWAR
|
1119003WL005840
|
00045
|
BARB0BGGBXX
|
1912
|
13/01/2023
|
No Such Account
|
|
242
|
GJ1119005_100323APB_FTO_204220
|
1119003000NRG23100320230097079
|
0044220739
|
10/03/2023
|
DESHMUKH RAMANBHAI SANKARBHAI
|
DESHMUKH RAMANBHAI SANKARBHAI
|
1119003WL006670
|
00045
|
BARB0BGGBXX
|
2868
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
GJ1119005_100522FTO_29098
|
1119003000NRG23100520220021809
|
1267727589
|
10/05/2022
|
LALAITABEN RUMSIBHAI PAWAR
|
LALAITABEN RUMSIBHAI PAWAR
|
1119003WL001208
|
00415
|
SBIN0006955
|
1434
|
17/05/2022
|
No Such Account
|
|
244
|
GJ1119005_120522FTO_31141
|
1119003000NRG23120520220023441
|
1344920913
|
12/05/2022
|
FUFANIYA KALPANABEN VARTANBHAI
|
FUFANIYA KALPANABEN VARTANBHAI
|
1119003WL001287
|
00045
|
BARB0BGGBXX
|
2868
|
18/05/2022
|
No Such Account
|
|
245
|
GJ1119005_120922FTO_104613
|
1119003000NRG23120920220068766
|
4747852864
|
12/09/2022
|
ILABEN RAJESHBHAI PAWAR
|
ILABEN RAJESHBHAI PAWAR
|
1119003WL003808
|
00045
|
BARB0AHWAXX
|
2868
|
16/09/2022
|
No Such Account
|
|
246
|
GJ1119005_130622FTO_58579
|
1119003000NRG23130620220044737
|
2361919665
|
13/06/2022
|
JANIBEN CHAGANBHAI
|
JANIBEN CHAGANBHAI
|
1119003WL002355
|
00045
|
BARB0BGGBXX
|
3107
|
20/06/2022
|
No Such Account
|
|
247
|
GJ1119005_130622FTO_58579
|
1119003000NRG23130620220044738
|
2361919664
|
13/06/2022
|
ILESHBHAI BELAYABHAI
|
ILESHBHAI BELAYABHAI
|
1119003WL002355
|
00045
|
BARB0BGGBXX
|
3107
|
20/06/2022
|
No Such Account
|
|
248
|
GJ1119005_130722APB_FTO_87381
|
1119003000NRG23130720220065914
|
4025477256
|
13/07/2022
|
ZIMUBEN KUHALUBHAI
|
ZIMUBEN KUHALUBHAI
|
1119003WL003457
|
00354
|
PUNB0669700
|
1673
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
GJ1119005_130722FTO_87378
|
1119003000NRG23130720220065918
|
4031687829
|
13/07/2022
|
JANYABHAI KONJUBHAI KHURKUTIYA
|
JANYABHAI KONJUBHAI KHURKUTIYA
|
1119003WL003457
|
00045
|
BARB0BGGBXX
|
1434
|
19/08/2022
|
No Such Account
|
|
250
|
GJ1119005_130922FTO_105691
|
1119003000NRG23130920220069209
|
4805448480
|
13/09/2022
|
DEVARAMBHAI KALUBHAI
|
DEVARAMBHAI KALUBHAI
|
1119003WL0003855
|
00089
|
CBIN0284218
|
2390
|
17/09/2022
|
Account closed
|
|
251
|
GJ1119005_140922FTO_106572
|
1119003000NRG23140920220069402
|
4805452084
|
14/09/2022
|
GANUBHAI BIPINBHAI
|
GANUBHAI BIPINBHAI
|
1119003WL0003897
|
00089
|
CBIN0284218
|
2868
|
17/09/2022
|
No Such Account
|
|
252
|
GJ1119005_140922FTO_106572
|
1119003000NRG23140920220069403
|
4805452085
|
14/09/2022
|
LALSINGBHAI RAMUBHAI
|
LALSINGBHAI RAMUBHAI
|
1119003WL0003897
|
00089
|
CBIN0284218
|
2151
|
17/09/2022
|
No Such Account
|
|
253
|
GJ1119005_150323APB_FTO_208983
|
1119003000NRG23150320230097728
|
0272969323
|
15/03/2023
|
USHABEN SUMANBHAI
|
USHABEN SUMANBHAI
|
1119003WL006726
|
00045
|
BARB0BGGBXX
|
3585
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
GJ1119005_150722FTO_88292
|
1119003000NRG23150720220066399
|
4033797908
|
15/07/2022
|
SONUBHAI DHANJUBHAI DALVI
|
SONUBHAI DHANJUBHAI DALVI
|
1119003WL003480
|
00089
|
CBIN0284218
|
2868
|
19/08/2022
|
No Such Account
|
|
255
|
GJ1119005_150722FTO_88292
|
1119003000NRG23150720220066400
|
4033797907
|
15/07/2022
|
SENTIBEN SONUBHAI DALVI
|
SENTIBEN SONUBHAI DALVI
|
1119003WL003480
|
00089
|
CBIN0284218
|
2868
|
19/08/2022
|
No Such Account
|
|
256
|
GJ1119005_160123FTO_182188
|
1119003000NRG23160120230089415
|
8128583448
|
16/01/2023
|
DINESHBHAI BUDHANBHAI
|
DINESHBHAI BUDHANBHAI
|
1119003WL005925
|
00045
|
BARB0BGGBXX
|
956
|
24/01/2023
|
A/c Blocked or Frozen
|
|
257
|
GJ1119005_160123FTO_182188
|
1119003000NRG23160120230089416
|
8128583456
|
16/01/2023
|
SIVARAMBHAI BHAVADUBHAI
|
SIVARAMBHAI BHAVADUBHAI
|
1119003WL005925
|
00045
|
BARB0BGGBXX
|
956
|
24/01/2023
|
No Such Account
|
|
258
|
GJ1119005_160123FTO_182196
|
1119003000NRG23160120230089478
|
8128579430
|
16/01/2023
|
DINESHBHAI LAGNYABHAI MALVI
|
DINESHBHAI LAGNYABHAI MALVI
|
1119003WL005930
|
00045
|
BARB0BGGBXX
|
2868
|
24/01/2023
|
Account closed
|
|
259
|
GJ1119005_160323APB_FTO_210238
|
1119003000NRG23160320230098252
|
0062650569
|
16/03/2023
|
MAHENDRABHAI LAKSUBHAI HADAS
|
MAHENDRABHAI LAKSUBHAI HADAS
|
1119003WL006771
|
00468
|
UBIN0562726
|
956
|
24/03/2023
|
A/c Blocked or Frozen
|
|
260
|
GJ1119005_160622APB_FTO_63664
|
1119003000NRG23160620220047748
|
2518190307
|
16/06/2022
|
SAVITABEN MOHANBHAI
|
SAVITABEN MOHANBHAI
|
1119003WL002472
|
00045
|
BARB0BGGBXX
|
2868
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
GJ1119005_160722FTO_88673
|
1119003000NRG23160720220066513
|
4025223557
|
16/07/2022
|
DINESHBHAI
|
DINESHBHAI
|
1119003WL003484
|
00045
|
BARB0BGGBXX
|
3824
|
19/08/2022
|
No Such Account
|
|
262
|
GJ1119003_010722APB_FTO_79693
|
1119003000NRG23010720220058998
|
4149437378
|
01/07/2022
|
Gaykwad Santyabhai Bhatubhai
|
Gaykwad Santyabhai Bhatubhai
|
1119003WL003056
|
00354
|
PUNB0669700
|
3346
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
GJ1119003_010422FTO_710
|
1119003000NRG22010420220125154
|
0817287532
|
01/04/2022
|
AMBIKABEN ISHVARBHAI PAWAR
|
AMBIKABEN ISHVARBHAI PAWAR
|
1119003WL007638
|
00415
|
SBIN0007769
|
2290
|
04/05/2022
|
Account closed
|
|
264
|
GJ1119003_010422APB_FTO_711
|
1119003000NRG22010420220125357
|
0817910378
|
01/04/2022
|
BHAVDASHBHAI VANKARBHAI CHAUDHRY
|
BHAVDASHBHAI VANKARBHAI CHAUDHRY
|
1119003WL007648
|
00354
|
PUNB0669700
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
GJ1119003_070722FTO_84798
|
1119003000NRG23060720220063109
|
4149212537
|
07/07/2022
|
SILABEN SUBHASBHAI
|
SILABEN SUBHASBHAI
|
1119003WL003297
|
00045
|
BARB0AHWAXX
|
3824
|
25/08/2022
|
No Such Account
|
|
266
|
GJ1119003_070722FTO_84798
|
1119003000NRG23060720220063110
|
4149212511
|
07/07/2022
|
SUBHASBHAI JAMABHAI
|
SUBHASBHAI JAMABHAI
|
1119003WL003297
|
00045
|
BARB0AHWAXX
|
3824
|
25/08/2022
|
No Such Account
|
|
267
|
GJ1119003_070622FTO_53467
|
1119003000NRG23060620220041318
|
2216252157
|
07/06/2022
|
KALPANABEN AMDUBHAI PAWAR
|
KALPANABEN AMDUBHAI PAWAR
|
1119003WL002171
|
00045
|
BARB0BGGBXX
|
3585
|
11/06/2022
|
No Such Account
|
|
268
|
GJ1119003_070722APB_FTO_84811
|
1119003000NRG23060720220063018
|
4149397712
|
07/07/2022
|
KAMANBHAI LAHANUBHAI
|
KAMANBHAI LAHANUBHAI
|
1119003WL003293
|
00415
|
SBIN0007769
|
3824
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
GJ1119003_080622APB_FTO_54362
|
1119003000NRG23070620220042234
|
2269369019
|
08/06/2022
|
RAJIRAMBHAI DHANJIBHAI CHOUDHARI
|
RAJIRAMBHAI DHANJIBHAI CHOUDHARI
|
1119003WL002213
|
00045
|
BARB0BGGBXX
|
3824
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
GJ1119003_070622APB_FTO_53460
|
1119003000NRG23060620220040830
|
2217290286
|
07/06/2022
|
SANKUTLABEN GOVINDBHAI JADAV
|
SANKUTLABEN GOVINDBHAI JADAV
|
1119003WL002151
|
00354
|
PUNB0669700
|
3824
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
GJ1119003_070622APB_FTO_53460
|
1119003000NRG23060620220040832
|
2217290280
|
07/06/2022
|
HIRAMANBHAI RAMANBHAI JADAV
|
HIRAMANBHAI RAMANBHAI JADAV
|
1119003WL002151
|
00354
|
PUNB0669700
|
3824
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
GJ1119003_070622APB_FTO_53460
|
1119003000NRG23070620220041364
|
2217290224
|
07/06/2022
|
RAMUBHAI SONYABHAI
|
RAMUBHAI SONYABHAI
|
1119003WL002175
|
00045
|
BARB0AHWAXX
|
3824
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
GJ1119003_100123APB_FTO_178285
|
1119003000NRG23090120230087810
|
7907126960
|
10/01/2023
|
SAMDURIBEN MANGALBHAI SURYVANSHI
|
SAMDURIBEN MANGALBHAI SURYVANSHI
|
1119003WL005806
|
00045
|
BARB0AHWAXX
|
3585
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
GJ1119003_100123APB_FTO_178289
|
1119003000NRG23090120230087912
|
7907306736
|
10/01/2023
|
DEVALUBHAI KALABHAI
|
DEVALUBHAI KALABHAI
|
1119003WL005811
|
00045
|
BARB0BGGBXX
|
3585
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
GJ1119003_100123FTO_177992
|
1119003000NRG23060120230087161
|
7907319687
|
10/01/2023
|
MANOJBHAI MANGLYABHAI GANGODA
|
MANOJBHAI MANGLYABHAI GANGODA
|
1119003WL005751
|
00415
|
SBIN0006955
|
3346
|
14/01/2023
|
Account closed
|
|
276
|
GJ1119003_100123FTO_178252
|
1119003000NRG23090120230087702
|
7907062816
|
10/01/2023
|
GAIN TEJASHBHAI MAHESHBHAI
|
GAIN TEJASHBHAI MAHESHBHAI
|
1119003WL005799
|
00415
|
SBIN0007769
|
3824
|
14/01/2023
|
No Such Account
|
|
277
|
GJ1119003_100223APB_FTO_196079
|
1119003000NRG23090220230093079
|
9092225937
|
10/02/2023
|
SANDIPBHAI AVJUBHAI BHOYE
|
SANDIPBHAI AVJUBHAI BHOYE
|
1119003WL006242
|
00415
|
SBIN0006955
|
3346
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
GJ1119003_060323APB_FTO_203090
|
1119003000NRG23060320230096544
|
0014351012
|
06/03/2023
|
GANGORDA SANGITABEN BHARATBHAI
|
GANGORDA SANGITABEN BHARATBHAI
|
1119003WL006605
|
00415
|
SBIN0006955
|
1380
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
GJ1119003_041022APB_FTO_119619
|
1119003000NRG23031020220072483
|
5433125419
|
04/10/2022
|
NAYANBEN SADHURAMBHAI
|
NAYANBEN SADHURAMBHAI
|
1119003WL004331
|
00415
|
SBIN0005923
|
3664
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
280
|
GJ1119003_040722FTO_81933
|
1119003000NRG23040720220061674
|
4149372312
|
04/07/2022
|
PAWAR MAGANBHAI MOTIRAMBHA
|
PAWAR MAGANBHAI MOTIRAMBHA
|
1119003WL003207
|
00354
|
PUNB0669700
|
3585
|
25/08/2022
|
No Such Account
|
|
281
|
GJ1119004_150722FTO_87892
|
1119003000NRG23150720220066037
|
4031680690
|
15/07/2022
|
HALPATI SAVITABEN RANJITBHAI
|
HALPATI SAVITABEN RANJITBHAI
|
1119003WL003464
|
00045
|
BARB0WAGHAI
|
3107
|
19/08/2022
|
No Such Account
|
|
282
|
GJ1119004_150722FTO_88189
|
1119003000NRG23150720220066116
|
4031685033
|
15/07/2022
|
SARLABEN VITHTHALBHAI PAWAR
|
SARLABEN VITHTHALBHAI PAWAR
|
1119003WL003468
|
00415
|
SBIN0007810
|
3346
|
19/08/2022
|
No Such Account
|
|
283
|
GJ1119004_150922FTO_107312
|
1119003000NRG23150920220069525
|
4860393086
|
15/09/2022
|
KAMDI VISHALBHAI GAMANBHAI
|
KAMDI VISHALBHAI GAMANBHAI
|
1119003WL003923
|
00415
|
SBIN0007769
|
3346
|
20/09/2022
|
No Such Account
|
|
284
|
GJ1119004_150922FTO_107312
|
1119003000NRG23150920220069532
|
4860393085
|
15/09/2022
|
ANUBEN SITARAMBHAI
|
ANUBEN SITARAMBHAI
|
1119003WL003925
|
00415
|
SBIN0007769
|
3346
|
20/09/2022
|
No Such Account
|
|
285
|
GJ1119004_150922FTO_107312
|
1119003000NRG23150920220069698
|
4860393032
|
15/09/2022
|
SITARAMBHAI LASUBHAI
|
SITARAMBHAI LASUBHAI
|
1119003WL003941
|
00045
|
BARB0BGGBXX
|
3346
|
20/09/2022
|
No Such Account
|
|
286
|
GJ1119004_150922FTO_107312
|
1119003000NRG23150920220069743
|
4860393067
|
15/09/2022
|
Vilashbhai pandurangbhai
|
Vilashbhai pandurangbhai
|
1119003WL003945
|
00045
|
BARB0WAGHAI
|
239
|
20/09/2022
|
Account closed
|
|
287
|
GJ1119004_150922FTO_107312
|
1119003000NRG23150920220069808
|
4860393038
|
15/09/2022
|
ANJITBHAI JAYRAMBHAI
|
ANJITBHAI JAYRAMBHAI
|
1119003WL003948
|
00045
|
BARB0BGGBXX
|
3346
|
20/09/2022
|
A/c Blocked or Frozen
|
|
288
|
GJ1119004_151022FTO_127562
|
1119003000NRG23151020220075044
|
5811683468
|
15/10/2022
|
RAUT JAYRAMBHAI SOMABHAI
|
RAUT JAYRAMBHAI SOMABHAI
|
1119003WL004593
|
00045
|
BARB0BGGBXX
|
2629
|
19/10/2022
|
No Such Account
|
|
289
|
GJ1119004_160323APB_FTO_209483
|
1119003000NRG23150320230097954
|
0272963797
|
16/03/2023
|
DINESHBHAI CHANDARBHAI
|
DINESHBHAI CHANDARBHAI
|
1119003WL006745
|
00468
|
UBIN0562726
|
1195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
GJ1119004_160522APB_FTO_33551
|
1119003000NRG23160520220025161
|
1887349828
|
16/05/2022
|
SAYKUBEN RATUBHAI
|
SAYKUBEN RATUBHAI
|
1119003WL001385
|
00045
|
BARB0WAGHAI
|
3107
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
GJ1119004_160522FTO_32908
|
1119003000NRG23160520220024871
|
1877304407
|
16/05/2022
|
RAJESHBHAI GANASUBHAI
|
RAJESHBHAI GANASUBHAI
|
1119003WL001375
|
00415
|
SBIN0014992
|
3346
|
02/06/2022
|
No Such Account
|
|
292
|
GJ1119004_160522FTO_33579
|
1119003000NRG23160520220025415
|
1883638499
|
16/05/2022
|
BHARATIBEN SHIVRAMBHAI
|
BHARATIBEN SHIVRAMBHAI
|
1119003WL001398
|
00415
|
SBIN0007769
|
3346
|
02/06/2022
|
No Such Account
|
|
293
|
GJ1119004_160522FTO_33579
|
1119003000NRG23160520220025417
|
1883638498
|
16/05/2022
|
MAMDABEN VIJAYBHAI
|
MAMDABEN VIJAYBHAI
|
1119003WL001398
|
00415
|
SBIN0007769
|
3346
|
02/06/2022
|
No Such Account
|
|
294
|
GJ1119004_160622APB_FTO_62675
|
1119003000NRG23160620220047703
|
2514187414
|
16/06/2022
|
KALUJIYABHAI KAKADBHAI
|
KALUJIYABHAI KAKADBHAI
|
1119003WL002470
|
00415
|
SBIN0011050
|
3346
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
GJ1119004_170123APB_FTO_182972
|
1119003000NRG23170120230090111
|
8128954082
|
17/01/2023
|
ZIMANIBEN CHANDUBHAI
|
ZIMANIBEN CHANDUBHAI
|
1119003WL005987
|
00045
|
BARB0BGGBXX
|
3346
|
24/01/2023
|
KYC Documents Pending
|
|
296
|
GJ1119004_170123FTO_182971
|
1119003000NRG23170120230090053
|
8128578317
|
17/01/2023
|
RUVABEN GANESBHAI
|
RUVABEN GANESBHAI
|
1119003WL005983
|
00045
|
BARB0WAGHAI
|
3346
|
24/01/2023
|
No Such Account
|
|
297
|
GJ1119004_170223APB_FTO_198001
|
1119003000NRG23170220230093913
|
9126230401
|
17/02/2023
|
Sohla Mayubhai Devsingbhai
|
Sohla Mayubhai Devsingbhai
|
1119003WL006355
|
00415
|
SBIN0014992
|
3346
|
24/02/2023
|
Account closed
|
|
298
|
GJ1119004_170323APB_FTO_210869
|
1119003000NRG23160320230098145
|
0062647235
|
17/03/2023
|
GAVIT SHANKARBHAI GOVINDBHAI
|
GAVIT SHANKARBHAI GOVINDBHAI
|
1119003WL006759
|
00114
|
GSCB0VDC001
|
2868
|
24/03/2023
|
Account closed
|
|
299
|
GJ1119004_170522APB_FTO_33932
|
1119003000NRG23170520220026825
|
1887352575
|
17/05/2022
|
JAYESHBHAI RAMUBHAI
|
JAYESHBHAI RAMUBHAI
|
1119003WL001458
|
00415
|
SBIN0014992
|
1912
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
GJ1119004_170622APB_FTO_64988
|
1119003000NRG23170620220049705
|
2515573767
|
17/06/2022
|
JAYESHBHAI RAMUBHAI
|
JAYESHBHAI RAMUBHAI
|
1119003WL002570
|
00415
|
SBIN0014992
|
3346
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
GJ1119004_170622FTO_64888
|
1119003000NRG23160620220047895
|
2515208157
|
17/06/2022
|
SARAJBEN THAGUBHAI
|
SARAJBEN THAGUBHAI
|
1119003WL002474
|
00688
|
FINO0001001
|
3107
|
27/06/2022
|
No Such Account
|
|
302
|
GJ1119004_170622FTO_64888
|
1119003000NRG23160620220047906
|
2515208195
|
17/06/2022
|
Gavit Sayjuben Mogyabhai
|
Gavit Sayjuben Mogyabhai
|
1119003WL002474
|
00415
|
SBIN0060375
|
3107
|
27/06/2022
|
No Such Account
|
|
303
|
GJ1119004_170622FTO_65051
|
1119003000NRG23170620220049278
|
2515195664
|
17/06/2022
|
VASHANBHAI BUDHIYABHAI
|
VASHANBHAI BUDHIYABHAI
|
1119003WL002546
|
00415
|
SBIN0007810
|
3346
|
27/06/2022
|
No Such Account
|
|
304
|
GJ1119004_170622FTO_65051
|
1119003000NRG23170620220049657
|
2515195776
|
17/06/2022
|
MOHANBHAI SATUBHAI
|
MOHANBHAI SATUBHAI
|
1119003WL002567
|
00045
|
BARB0WAGHAI
|
3346
|
27/06/2022
|
Account closed
|
|
305
|
GJ1119004_170622FTO_65051
|
1119003000NRG23170620220049666
|
2515195795
|
17/06/2022
|
DANIYELBHAI JIVABHAI GAVINT
|
DANIYELBHAI JIVABHAI GAVINT
|
1119003WL002567
|
00415
|
SBIN0014992
|
3346
|
27/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
306
|
GJ1119004_170622FTO_65051
|
1119003000NRG23170620220049671
|
2515195796
|
17/06/2022
|
MANISHBHAI JAYIRAMBHAI RADHOD
|
MANISHBHAI JAYIRAMBHAI RADHOD
|
1119003WL002567
|
00415
|
SBIN0014992
|
3346
|
27/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
307
|
GJ1119004_170622FTO_65118
|
1119003000NRG23070620220041610
|
2515199065
|
17/06/2022
|
JIGNESHBHAI SUBANBHAI
|
JIGNESHBHAI SUBANBHAI
|
1119003WL0002190
|
00045
|
BARB0WAGHAI
|
3346
|
27/06/2022
|
No Such Account
|
|
308
|
GJ1119004_170622FTO_65118
|
1119003000NRG23070620220041611
|
2515199066
|
17/06/2022
|
NIRMLABEN JIGNESHBHAI
|
NIRMLABEN JIGNESHBHAI
|
1119003WL0002190
|
00045
|
BARB0WAGHAI
|
3346
|
27/06/2022
|
No Such Account
|
|
309
|
GJ1119004_170622FTO_65118
|
1119003000NRG23070620220041612
|
2515199064
|
17/06/2022
|
NIRMLABEN JIGNESHBHAI
|
NIRMLABEN JIGNESHBHAI
|
1119003WL0002190
|
00045
|
BARB0WAGHAI
|
3346
|
27/06/2022
|
No Such Account
|
|
310
|
GJ1119004_170622FTO_65118
|
1119003000NRG23070620220041613
|
2515199068
|
17/06/2022
|
KAMILABEN SUKARBHAI
|
KAMILABEN SUKARBHAI
|
1119003WL0002190
|
00415
|
SBIN0014992
|
239
|
27/06/2022
|
No Such Account
|
|
311
|
GJ1119004_170922FTO_108622
|
1119003000NRG23170920220070193
|
4906479791
|
17/09/2022
|
TARIBEN CHANDERBHAI
|
TARIBEN CHANDERBHAI
|
1119003WL004005
|
00415
|
SBIN0007810
|
1912
|
22/09/2022
|
Account closed
|
|
312
|
GJ1119004_171022APB_FTO_128544
|
1119003000NRG23171020220075260
|
5939017209
|
17/10/2022
|
YOHANBHAI DIVALUBHAI
|
YOHANBHAI DIVALUBHAI
|
1119003WL004607
|
00045
|
BARB0WAGHAI
|
2868
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
313
|
GJ1119004_181022FTO_129708
|
1119003000NRG23181020220075404
|
5938641073
|
18/10/2022
|
DESHMUKH BUDHIYABHAI GANGABHAI
|
DESHMUKH BUDHIYABHAI GANGABHAI
|
1119003WL004621
|
00045
|
BARB0AHWAXX
|
3346
|
27/10/2022
|
Account closed
|
|
314
|
GJ1119004_190123APB_FTO_184678
|
1119003000NRG23190120230090771
|
8130682537
|
19/01/2023
|
SITABEN DEVRAMBHAI
|
SITABEN DEVRAMBHAI
|
1119003WL006038
|
00045
|
BARB0WAGHAI
|
3346
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
GJ1119004_190123FTO_184676
|
1119003000NRG23190120230090951
|
8130029739
|
19/01/2023
|
SAKUNTIBEN KALPESBHAI
|
SAKUNTIBEN KALPESBHAI
|
1119003WL006048
|
00045
|
BARB0BGGBXX
|
3346
|
24/01/2023
|
Account closed
|
|
316
|
GJ1119004_190123FTO_184676
|
1119003000NRG23190120230090954
|
8130029740
|
19/01/2023
|
SHAILESBHAI SITARAMBHAI
|
SHAILESBHAI SITARAMBHAI
|
1119003WL006048
|
00045
|
BARB0BGGBXX
|
3346
|
24/01/2023
|
A/c Blocked or Frozen
|
|
317
|
GJ1119004_190123FTO_184676
|
1119003000NRG23190120230090955
|
8130029734
|
19/01/2023
|
KASIRAMBHAI MAHARYABHAI
|
KASIRAMBHAI MAHARYABHAI
|
1119003WL006048
|
00045
|
BARB0BGGBXX
|
3346
|
24/01/2023
|
No Such Account
|
|
318
|
GJ1119004_190123FTO_184676
|
1119003000NRG23190120230090957
|
8130029750
|
19/01/2023
|
RAJUBHAI KASHIRAMBHAI
|
RAJUBHAI KASHIRAMBHAI
|
1119003WL006049
|
00045
|
BARB0BGGBXX
|
3346
|
24/01/2023
|
Account closed
|
|
319
|
GJ1119004_190422FTO_8655
|
1119003000NRG23190420220001455
|
0820300991
|
19/04/2022
|
SIVRAMBHAI RAMALBHAI
|
SIVRAMBHAI RAMALBHAI
|
1119003WL000097
|
00415
|
SBIN0014992
|
3346
|
04/05/2022
|
Account closed
|
|
320
|
GJ1119004_190522APB_FTO_36288
|
1119003000NRG23170520220026390
|
1877339846
|
19/05/2022
|
GAVIT METHIBEN MADHUBHAI
|
GAVIT METHIBEN MADHUBHAI
|
1119003WL001446
|
00045
|
BARB0WAGHAI
|
3107
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
GJ1119004_190522APB_FTO_36468
|
1119003000NRG23190520220030008
|
1887351039
|
19/05/2022
|
MAYNABEN MANUBHAI BHIVSAN
|
MAYNABEN MANUBHAI BHIVSAN
|
1119003WL001612
|
00045
|
BARB0WAGHAI
|
3107
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
GJ1119004_190522FTO_36268
|
1119003000NRG23170520220027569
|
1877254132
|
19/05/2022
|
BIPINBHAI FULSINGBHAI
|
BIPINBHAI FULSINGBHAI
|
1119003WL001491
|
00045
|
BARB0BGGBXX
|
2868
|
02/06/2022
|
Account closed
|
|
323
|
GJ1119004_190522FTO_36268
|
1119003000NRG23180520220028535
|
1877254037
|
19/05/2022
|
MAHDUBHAI LAXMANBHAI
|
MAHDUBHAI LAXMANBHAI
|
1119003WL001552
|
00415
|
SBIN0007810
|
3346
|
02/06/2022
|
No Such Account
|
|
324
|
GJ1119004_190522FTO_36268
|
1119003000NRG23180520220028540
|
1877254035
|
19/05/2022
|
Jadav Ganeshbhai Mahdubhai
|
Jadav Ganeshbhai Mahdubhai
|
1119003WL001552
|
00415
|
SBIN0007810
|
3346
|
02/06/2022
|
No Such Account
|
|
325
|
GJ1119004_190522FTO_36268
|
1119003000NRG23180520220028543
|
1877254034
|
19/05/2022
|
GAVIT HITESHBHAI CHANDARBHAI
|
GAVIT HITESHBHAI CHANDARBHAI
|
1119003WL001552
|
00415
|
SBIN0007769
|
3346
|
02/06/2022
|
No Such Account
|
|
326
|
GJ1119004_190522FTO_36465
|
1119003000NRG23190520220030040
|
1877304833
|
19/05/2022
|
JITUBHAI BANSHIBHAI
|
JITUBHAI BANSHIBHAI
|
1119003WL001613
|
00045
|
BARB0WAGHAI
|
3346
|
02/06/2022
|
No Such Account
|
|
327
|
GJ1119004_190522FTO_36465
|
1119003000NRG23190520220030041
|
1877304834
|
19/05/2022
|
LILABEN JITUBHAI
|
LILABEN JITUBHAI
|
1119003WL001613
|
00045
|
BARB0WAGHAI
|
3346
|
02/06/2022
|
No Such Account
|
|
328
|
GJ1119004_190722FTO_89391
|
1119003000NRG23190720220066935
|
4031693019
|
19/07/2022
|
BUDHIBEN MANABAHI
|
BUDHIBEN MANABAHI
|
1119003WL003504
|
00415
|
SBIN0007769
|
3346
|
19/08/2022
|
Account closed
|
|
329
|
GJ1119004_191122APB_FTO_141801
|
1119003000NRG23191120220077728
|
6673108772
|
19/11/2022
|
BASATYABHAI MANASUBHAI
|
BASATYABHAI MANASUBHAI
|
1119003WL004948
|
00045
|
BARB0WAGHAI
|
3346
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
GJ1119004_200422APB_FTO_10834
|
1119003000NRG23200420220004930
|
0820707714
|
20/04/2022
|
PAWAR KASHIRAMBHAI LASYABHAI
|
PAWAR KASHIRAMBHAI LASYABHAI
|
1119003WL000259
|
00045
|
BARB0WAGHAI
|
3346
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
GJ1119004_200422FTO_10832
|
1119003000NRG23200420220004504
|
0820807040
|
20/04/2022
|
MAHARIBEN AVASEBHAI
|
MAHARIBEN AVASEBHAI
|
1119003WL000230
|
00045
|
BARB0WAGHAI
|
2629
|
04/05/2022
|
A/c Blocked or Frozen
|
|
332
|
GJ1119004_200422FTO_10832
|
1119003000NRG23200420220004575
|
0820806915
|
20/04/2022
|
MERYBEN DINKARBHAI
|
MERYBEN DINKARBHAI
|
1119003WL000238
|
00415
|
SBIN0014992
|
3346
|
04/05/2022
|
Account closed
|
|
333
|
GJ1119004_200422FTO_10832
|
1119003000NRG23200420220004911
|
0820807103
|
20/04/2022
|
ANANDBHAI ANUBHAI
|
ANANDBHAI ANUBHAI
|
1119003WL000256
|
00045
|
BARB0WAGHAI
|
3346
|
04/05/2022
|
No Such Account
|
|
334
|
GJ1119004_200522APB_FTO_37352
|
1119003000NRG23200520220030966
|
1877321679
|
20/05/2022
|
VIJAYBHAI PAWAR GAMAJYABHAI
|
VIJAYBHAI PAWAR GAMAJYABHAI
|
1119003WL001641
|
00045
|
BARB0WAGHAI
|
3346
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
GJ1119004_200522APB_FTO_37352
|
1119003000NRG23200520220030996
|
1877321673
|
20/05/2022
|
PAWAR RAJUBHAI ANSINGBHA
|
PAWAR RAJUBHAI ANSINGBHA
|
1119003WL001641
|
00045
|
BARB0WAGHAI
|
3346
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
GJ1119004_200522FTO_37346
|
1119003000NRG23200520220030986
|
1877005636
|
20/05/2022
|
PAWAR DILIPBHAI RAMUBHAI
|
PAWAR DILIPBHAI RAMUBHAI
|
1119003WL001641
|
00045
|
BARB0WAGHAI
|
3346
|
02/06/2022
|
A/c Blocked or Frozen
|
|
337
|
GJ1119004_200522FTO_37346
|
1119003000NRG23200520220030987
|
1877005635
|
20/05/2022
|
JASVANTIBEN DILIPBHAI
|
JASVANTIBEN DILIPBHAI
|
1119003WL001641
|
00045
|
BARB0WAGHAI
|
3346
|
02/06/2022
|
A/c Blocked or Frozen
|
|
338
|
GJ1119004_200522FTO_37346
|
1119003000NRG23200520220030991
|
1877005642
|
20/05/2022
|
SAYNUBEN SONYABHAI
|
SAYNUBEN SONYABHAI
|
1119003WL001641
|
00045
|
BARB0WAGHAI
|
3346
|
02/06/2022
|
A/c Blocked or Frozen
|
|
339
|
GJ1119004_200622APB_FTO_66935
|
1119003000NRG23170620220049789
|
2462875312
|
20/06/2022
|
VIJAYBHAI PAWAR GAMAJYABHAI
|
VIJAYBHAI PAWAR GAMAJYABHAI
|
1119003WL002573
|
00045
|
BARB0WAGHAI
|
3346
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
GJ1119004_200622FTO_67125
|
1119003000NRG23200620220050789
|
2461109453
|
20/06/2022
|
KAMDI SURESHBHAI JAMNABHAI
|
KAMDI SURESHBHAI JAMNABHAI
|
1119003WL002615
|
00045
|
BARB0BGGBXX
|
3346
|
24/06/2022
|
Account closed
|
|
341
|
GJ1119004_200622FTO_67221
|
1119003000NRG23200620220051459
|
2461104301
|
20/06/2022
|
SHIVUBHAI GANSUBHAI PAVAR
|
SHIVUBHAI GANSUBHAI PAVAR
|
1119003WL002650
|
00415
|
SBIN0007769
|
3346
|
24/06/2022
|
No Such Account
|
|
342
|
GJ1119004_200622FTO_67221
|
1119003000NRG23200620220051470
|
2461104305
|
20/06/2022
|
Nishaben vanrajbhai
|
Nishaben vanrajbhai
|
1119003WL002650
|
00415
|
SBIN0014992
|
3346
|
24/06/2022
|
No Such Account
|
|
343
|
GJ1119004_200622FTO_67319
|
1119003000NRG23200620220051460
|
2461106675
|
20/06/2022
|
Magniben shivubhai pawar
|
Magniben shivubhai pawar
|
1119003WL002650
|
00415
|
SBIN0007769
|
3346
|
24/06/2022
|
No Such Account
|
|
344
|
GJ1119004_200622FTO_67319
|
1119003000NRG23200620220051469
|
2461106672
|
20/06/2022
|
Vanrajbhai chhaganbhai
|
Vanrajbhai chhaganbhai
|
1119003WL002650
|
00415
|
SBIN0007769
|
3346
|
24/06/2022
|
No Such Account
|
|
345
|
GJ1119004_201022FTO_131959
|
1119003000NRG23201020220075690
|
5960227092
|
20/10/2022
|
GAVIT MIRABEN DHAKUBHAI
|
GAVIT MIRABEN DHAKUBHAI
|
1119003WL004646
|
00045
|
BARB0BGGBXX
|
3107
|
27/10/2022
|
No Such Account
|
|
346
|
GJ1119004_210123FTO_186033
|
1119003000NRG23200120230091153
|
8164049653
|
21/01/2023
|
MOTIRAMBHAI LAHANYABHAI
|
MOTIRAMBHAI LAHANYABHAI
|
1119003WL006062
|
00045
|
BARB0BGGBXX
|
3346
|
25/01/2023
|
No Such Account
|
|
347
|
GJ1119004_210123FTO_186033
|
1119003000NRG23200120230091174
|
8164049665
|
21/01/2023
|
LAHANIBEN SIVABHAI
|
LAHANIBEN SIVABHAI
|
1119003WL006064
|
00045
|
BARB0BGGBXX
|
3107
|
25/01/2023
|
Account closed
|
|
348
|
GJ1119004_210123FTO_186033
|
1119003000NRG23200120230091177
|
8164049654
|
21/01/2023
|
MANGLUBEN AGNIBHAI
|
MANGLUBEN AGNIBHAI
|
1119003WL006064
|
00045
|
BARB0BGGBXX
|
3107
|
25/01/2023
|
No Such Account
|
|
349
|
GJ1119004_210223APB_FTO_198926
|
1119003000NRG23170220230093853
|
9301577448
|
21/02/2023
|
SHANTABEN SITARAMBHAI GAVIT
|
SHANTABEN SITARAMBHAI GAVIT
|
1119003WL006345
|
00114
|
GSCB0VDC001
|
2390
|
28/02/2023
|
A/c Blocked or Frozen
|
|
350
|
GJ1119003_040622FTO_49825
|
1119003000NRG23040620220039448
|
N0622005CDE4D
|
04/06/2022
|
GULABBHAI INDUBHAI
|
GULABBHAI INDUBHAI
|
1119003WL002098
|
00045
|
BARB0AHWAXX
|
3585
|
09/06/2022
|
No Such Account
|
|
351
|
GJ1119003_040422FTO_1657
|
1119003000NRG22010420220125346
|
0817299858
|
04/04/2022
|
SURAJBHAI DEVRAMBHAI
|
SURAJBHAI DEVRAMBHAI
|
1119003WL007647
|
00415
|
SBIN0006955
|
2290
|
04/05/2022
|
Account closed
|
|
352
|
GJ1119003_040422FTO_1657
|
1119003000NRG22040420220125523
|
0817299750
|
04/04/2022
|
RANGUBEN SUKARIYABHAI
|
RANGUBEN SUKARIYABHAI
|
1119003WL007664
|
00045
|
BARB0BGGBXX
|
1374
|
04/05/2022
|
Account closed
|
|
353
|
GJ1119003_040323APB_FTO_202524
|
1119003000NRG23030320230096284
|
1172870480
|
04/03/2023
|
PARUBEN ZIMANBHAI GANGODA
|
PARUBEN ZIMANBHAI GANGODA
|
1119003WL006580
|
00045
|
BARB0AHWAXX
|
3346
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
GJ1119003_031222APB_FTO_149823
|
1119003000NRG23291120220079392
|
7065690111
|
03/12/2022
|
BABULALBHAI TUKARAMBHAI
|
BABULALBHAI TUKARAMBHAI
|
1119003WL005095
|
00114
|
GSCB0VDC001
|
3585
|
10/12/2022
|
Account closed
|
|
355
|
GJ1119003_021122FTO_135709
|
1119003000NRG23271020220076455
|
6354426494
|
02/11/2022
|
KRISHNABHAI ZAVRIYABHAI
|
KRISHNABHAI ZAVRIYABHAI
|
1119003WL0004744
|
00415
|
SBIN0007810
|
3107
|
11/11/2022
|
Account closed
|
|
356
|
GJ1119003_020722APB_FTO_80719
|
1119003048NRG23020720220060880
|
4154475712
|
02/07/2022
|
MOHANBHAI ULUSIYABHAI
|
MOHANBHAI ULUSIYABHAI
|
1119003WL003156
|
00415
|
SBIN0006955
|
3824
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
GJ1119003_020622FTO_46654
|
1119003000NRG23010620220037320
|
N0622002A3287
|
02/06/2022
|
PAWAR PUNYA JANYA
|
PAWAR PUNYA JANYA
|
1119003WL001977
|
00045
|
BARB0BGGBXX
|
3585
|
08/06/2022
|
A/c Blocked or Frozen
|
|
358
|
GJ1119003_020622FTO_46654
|
1119003000NRG23020620220037390
|
N0622002A3228
|
02/06/2022
|
BHOYE KAMLIBEN SOMABHAI
|
BHOYE KAMLIBEN SOMABHAI
|
1119003WL001981
|
00045
|
BARB0BGGBXX
|
3107
|
08/06/2022
|
Account closed
|
|
359
|
GJ1119003_080622FTO_54341
|
1119003000NRG23070620220041800
|
2268982038
|
08/06/2022
|
GANGODA REKHABEN AJAYBHAI
|
GANGODA REKHABEN AJAYBHAI
|
1119003WL002193
|
00045
|
BARB0AHWAXX
|
3824
|
14/06/2022
|
No Such Account
|
|
360
|
GJ1119003_080622FTO_54341
|
1119003000NRG23080620220042537
|
2268981618
|
08/06/2022
|
LATABEN GANPATBHAI JADAV
|
LATABEN GANPATBHAI JADAV
|
1119003WL002226
|
00415
|
SBIN0006955
|
3585
|
14/06/2022
|
No Such Account
|
|
361
|
GJ1119003_110522FTO_30198
|
1119003000NRG23110520220022739
|
1273548397
|
11/05/2022
|
IMALBEN ASHVINBHAI THAKARE
|
IMALBEN ASHVINBHAI THAKARE
|
1119003WL001256
|
00045
|
BARB0AHWAXX
|
478
|
17/05/2022
|
No Such Account
|
|
362
|
GJ1119003_110522FTO_30198
|
1119003000NRG23110520220022888
|
1273548483
|
11/05/2022
|
RITESHBHAI MADHUBHAI PADVI
|
RITESHBHAI MADHUBHAI PADVI
|
1119003WL001264
|
00415
|
SBIN0006955
|
3346
|
17/05/2022
|
Account closed
|
|
363
|
GJ1119003_120422FTO_3995
|
1119003000NRG14060420210154759
|
0823451795
|
12/04/2022
|
KASUBHAI RAMUBHAI GAVIT
|
KASUBHAI RAMUBHAI GAVIT
|
1119003WL003973
|
00415
|
SBIN0007769
|
846
|
04/05/2022
|
Account closed
|
|
364
|
GJ1119003_120422FTO_3995
|
1119003000NRG14060420210154760
|
0823451794
|
12/04/2022
|
KASUBHAI RAMUBHAI GAVIT
|
KASUBHAI RAMUBHAI GAVIT
|
1119003WL003973
|
00415
|
SBIN0007769
|
342
|
04/05/2022
|
Account closed
|
|
365
|
GJ1119003_120422FTO_3995
|
1119003000NRG14071120170154227
|
0823451726
|
12/04/2022
|
SHANTIBEN AVASYABHAI
|
SHANTIBEN AVASYABHAI
|
1119003WL003889
|
00415
|
SBIN0007769
|
86
|
04/05/2022
|
No Such Account
|
|
366
|
GJ1119003_120422FTO_3995
|
1119003000NRG14071120170154229
|
0823451727
|
12/04/2022
|
SHANTIBEN AVASYABHAI
|
SHANTIBEN AVASYABHAI
|
1119003WL003889
|
00415
|
SBIN0007769
|
678
|
04/05/2022
|
No Such Account
|
|
367
|
GJ1119003_120422FTO_3995
|
1119003000NRG14071120170154237
|
0823451724
|
12/04/2022
|
SUNADABEN GOVINDBHAI
|
SUNADABEN GOVINDBHAI
|
1119003WL003889
|
00415
|
SBIN0007769
|
678
|
04/05/2022
|
Account closed
|
|
368
|
GJ1119003_120422FTO_3995
|
1119003000NRG14071120170154238
|
0823451725
|
12/04/2022
|
SUNADABEN GOVINDBHAI
|
SUNADABEN GOVINDBHAI
|
1119003WL003889
|
00415
|
SBIN0007769
|
86
|
04/05/2022
|
Account closed
|
|
369
|
GJ1119003_120422FTO_3995
|
1119003000NRG14071120170154256
|
0823451690
|
12/04/2022
|
SITABEN RAMAJBHAI PAWAR
|
SITABEN RAMAJBHAI PAWAR
|
1119003WL003896
|
00415
|
SBIN0007810
|
798
|
04/05/2022
|
No Such Account
|
|
370
|
GJ1119003_120422FTO_3995
|
1119003000NRG14071120170154264
|
0823451745
|
12/04/2022
|
MADHAVBHAI LAHNUBHAI WAGHERA
|
MADHAVBHAI LAHNUBHAI WAGHERA
|
1119003WL003896
|
00415
|
SBIN0007810
|
798
|
04/05/2022
|
No Such Account
|
|
371
|
GJ1119003_120422FTO_3995
|
1119003000NRG14071120170154274
|
0823451844
|
12/04/2022
|
GAYKWAD SANTARAMBHAI JATUBHAI
|
GAYKWAD SANTARAMBHAI JATUBHAI
|
1119003WL003897
|
00045
|
BARB0BGGBXX
|
528
|
04/05/2022
|
Account closed
|
|
372
|
GJ1119003_120422FTO_3995
|
1119003000NRG14170320210154431
|
0823451840
|
12/04/2022
|
REKHABEN ASHOKBHAI
|
REKHABEN ASHOKBHAI
|
1119003WL003911
|
00045
|
BARB0BGGBXX
|
876
|
04/05/2022
|
Account closed
|
|
373
|
GJ1119003_120422FTO_3995
|
1119003000NRG14170320210154436
|
0823451667
|
12/04/2022
|
GANGUBEN DEVJUBHAI
|
GANGUBEN DEVJUBHAI
|
1119003WL003914
|
00045
|
BARB0WAGHAI
|
768
|
04/05/2022
|
Account closed
|
|
374
|
GJ1119003_120422FTO_3995
|
1119003000NRG14180320210154510
|
0823451789
|
12/04/2022
|
Indarbhai Chandubhai
|
Indarbhai Chandubhai
|
1119003WL003931
|
00415
|
SBIN0006955
|
846
|
04/05/2022
|
No Such Account
|
|
375
|
GJ1119005_161222FTO_157090
|
1119003000NRG23161220220081722
|
7375260394
|
16/12/2022
|
BORSA SITARAMBHAI TULASIYABHAI
|
BORSA SITARAMBHAI TULASIYABHAI
|
1119003WL005317
|
00045
|
BARB0BGGBXX
|
3585
|
23/12/2022
|
No Such Account
|
|
376
|
GJ1119005_170123APB_FTO_182754
|
1119003000NRG23170120230089767
|
8128961503
|
17/01/2023
|
MAHENDRABHAI LAKSUBHAI HADAS
|
MAHENDRABHAI LAKSUBHAI HADAS
|
1119003WL005956
|
00468
|
UBIN0562726
|
1434
|
24/01/2023
|
A/c Blocked or Frozen
|
|
377
|
GJ1119005_170123FTO_182994
|
1119003000NRG23170120230089823
|
8130042823
|
17/01/2023
|
BAJYABHAI TULSIRAMBHAI BAGUL
|
BAJYABHAI TULSIRAMBHAI BAGUL
|
1119003WL005960
|
00045
|
BARB0BGGBXX
|
2151
|
24/01/2023
|
Account closed
|
|
378
|
GJ1119005_170123FTO_182996
|
1119003000NRG23160120230089469
|
8130043275
|
17/01/2023
|
USHABEN SUMANBHAI
|
USHABEN SUMANBHAI
|
1119003WL0005929
|
00045
|
BARB0AHWAXX
|
2868
|
24/01/2023
|
No Such Account
|
|
379
|
GJ1119005_170223APB_FTO_198020
|
1119003000NRG23170220230093945
|
9126227805
|
17/02/2023
|
USHABEN SUMANBHAI
|
USHABEN SUMANBHAI
|
1119003WL006358
|
00045
|
BARB0BGGBXX
|
2868
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
GJ1119005_170522FTO_34528
|
1119003000NRG23170520220027449
|
1883641284
|
17/05/2022
|
SURYABHAI ROGYABHAI
|
SURYABHAI ROGYABHAI
|
1119003WL001484
|
00089
|
CBIN0284218
|
2390
|
02/06/2022
|
No Such Account
|
|
381
|
GJ1119005_180123APB_FTO_183918
|
1119003000NRG23180120230090681
|
8130678026
|
18/01/2023
|
ANJALIBEN
|
ANJALIBEN
|
1119003WL006029
|
00089
|
CBIN0284218
|
2868
|
24/01/2023
|
Account closed
|
|
382
|
GJ1119005_180522FTO_35663
|
1119003000NRG23170520220026967
|
1883651696
|
18/05/2022
|
MANGUBHAI SUKKARBHAI
|
MANGUBHAI SUKKARBHAI
|
1119003WL001462
|
00468
|
UBIN0562726
|
1912
|
02/06/2022
|
No Such Account
|
|
383
|
GJ1119005_190422FTO_9361
|
1119003000NRG23190420220003058
|
0820261621
|
19/04/2022
|
NAPARIYABHAI BABALABHAI
|
NAPARIYABHAI BABALABHAI
|
1119003WL000167
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
No Such Account
|
|
384
|
GJ1119005_190522APB_FTO_36495
|
1119003000NRG23190520220028924
|
1877316722
|
19/05/2022
|
SAVITABEN MOHANBHAI
|
SAVITABEN MOHANBHAI
|
1119003WL001574
|
00045
|
BARB0BGGBXX
|
239
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
GJ1119005_191022FTO_130813
|
1119003000NRG23011020220072294
|
5996567170
|
19/10/2022
|
RADUBHAI MAHARYABHAI THAKRE
|
RADUBHAI MAHARYABHAI THAKRE
|
1119003WL0004316
|
00045
|
BARB0BGGBXX
|
956
|
31/10/2022
|
A/c Blocked or Frozen
|
|
386
|
GJ1119005_191222FTO_158338
|
1119003000NRG23191220220081983
|
7440797254
|
19/12/2022
|
ANAYBEN SURYABHAI
|
ANAYBEN SURYABHAI
|
1119003WL005346
|
00089
|
CBIN0284218
|
3824
|
27/12/2022
|
No Such Account
|
|
387
|
GJ1119005_200422FTO_10837
|
1119003000NRG22200420220127613
|
0821654501
|
20/04/2022
|
SHYANUBEN MOTIRAMBHAI
|
SHYANUBEN MOTIRAMBHAI
|
1119003WL0007849
|
00354
|
PUNB0669700
|
458
|
04/05/2022
|
No Such Account
|
|
388
|
GJ1119005_200622APB_FTO_67396
|
1119003000NRG23200620220051654
|
2488211262
|
20/06/2022
|
ZIMUBEN KUHALUBHAI
|
ZIMUBEN KUHALUBHAI
|
1119003WL002659
|
00354
|
PUNB0669700
|
2868
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
GJ1119005_200622FTO_67393
|
1119003000NRG23200620220051663
|
2485818754
|
20/06/2022
|
SONUBHAI GANGABHAI KUVER
|
SONUBHAI GANGABHAI KUVER
|
1119003WL002659
|
00045
|
BARB0BGGBXX
|
2868
|
25/06/2022
|
Account closed
|
|
390
|
GJ1119005_210922FTO_110795
|
1119003000NRG23210920220070497
|
4995477623
|
21/09/2022
|
LALSINGBHAI RAMUBHAI
|
LALSINGBHAI RAMUBHAI
|
1119003WL0004064
|
00089
|
CBIN0284218
|
2151
|
28/09/2022
|
No Such Account
|
|
391
|
GJ1119005_210922FTO_111048
|
1119003000NRG23140920220069396
|
4994120286
|
21/09/2022
|
RADUBHAI MAHARYABHAI THAKRE
|
RADUBHAI MAHARYABHAI THAKRE
|
1119003WL0003895
|
00045
|
BARB0BGGBXX
|
956
|
28/09/2022
|
A/c Blocked or Frozen
|
|
392
|
GJ1119005_220422APB_FTO_12483
|
1119003000NRG23210420220007911
|
0830819029
|
22/04/2022
|
RUMABEN GOSABARBHAI
|
RUMABEN GOSABARBHAI
|
1119003WL000407
|
00089
|
CBIN0284218
|
2868
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
GJ1119005_220422FTO_12195
|
1119003000NRG23210420220007855
|
0830429232
|
22/04/2022
|
SONIBEN SUBHASHBHAI PAWAR
|
SONIBEN SUBHASHBHAI PAWAR
|
1119003WL000405
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
No Such Account
|
|
394
|
GJ1119005_220422FTO_12684
|
1119003000NRG23220420220008107
|
0830564844
|
22/04/2022
|
SOMABHAI ARJUNBHAI BORSA
|
SOMABHAI ARJUNBHAI BORSA
|
1119003WL000417
|
00045
|
BARB0BGGBXX
|
717
|
04/05/2022
|
No Such Account
|
|
395
|
GJ1119005_220422FTO_13225
|
1119003000NRG23220420220008337
|
0830482246
|
22/04/2022
|
BAPUBHAI JETHIYABHAI KUVER
|
BAPUBHAI JETHIYABHAI KUVER
|
1119003WL000430
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
No Such Account
|
|
396
|
GJ1119005_220422FTO_13225
|
1119003000NRG23220420220008348
|
0830482222
|
22/04/2022
|
Marthaben Bapubhai Gamit
|
Marthaben Bapubhai Gamit
|
1119003WL000430
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
No Such Account
|
|
397
|
GJ1119005_220422FTO_13544
|
1119003000NRG23220420220009110
|
0832065851
|
22/04/2022
|
GAYKWAD RAMUBHAI GANSIYABHAI
|
GAYKWAD RAMUBHAI GANSIYABHAI
|
1119003WL000475
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
Account closed
|
|
398
|
GJ1119004_210522APB_FTO_38120
|
1119003000NRG23210520220031627
|
1505576035
|
21/05/2022
|
MOHANABEN RAMANBHAI GAVIT
|
MOHANABEN RAMANBHAI GAVIT
|
1119003WL001670
|
00045
|
BARB0AHWAXX
|
3107
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
GJ1119004_210522FTO_38116
|
1119003000NRG23210520220031598
|
1503704425
|
21/05/2022
|
RAMUBHAI MOKHUBHAI PAVAR
|
RAMUBHAI MOKHUBHAI PAVAR
|
1119003WL001669
|
00415
|
SBIN0007769
|
3107
|
25/05/2022
|
No Such Account
|
|
400
|
GJ1119004_210522FTO_38116
|
1119003000NRG23210520220031607
|
1503704424
|
21/05/2022
|
KURUGADA VASANBHAI LAHNUBHAI
|
KURUGADA VASANBHAI LAHNUBHAI
|
1119003WL001670
|
00415
|
SBIN0007769
|
3107
|
25/05/2022
|
No Such Account
|
|
401
|
GJ1119004_210622FTO_68605
|
1119003000NRG23210620220052302
|
2488085926
|
21/06/2022
|
MAMDABEN VIJAYBHAI
|
MAMDABEN VIJAYBHAI
|
1119003WL002701
|
00415
|
SBIN0007769
|
3107
|
25/06/2022
|
No Such Account
|
|
402
|
GJ1119004_210622FTO_68718
|
1119003000NRG23210620220052496
|
2559027782
|
21/06/2022
|
KAMALABEN NILESHBHAI MAHLA
|
KAMALABEN NILESHBHAI MAHLA
|
1119003WL002711
|
00415
|
SBIN0014992
|
3346
|
30/06/2022
|
No Such Account
|
|
403
|
GJ1119004_211022APB_FTO_133953
|
1119003000NRG23211020220076252
|
5996776491
|
21/10/2022
|
SAKARAMBHAI RANGABHAI BAGUL
|
SAKARAMBHAI RANGABHAI BAGUL
|
1119003WL004721
|
00415
|
SBIN0007769
|
3346
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
GJ1119004_211022APB_FTO_133953
|
1119003000NRG23211020220076365
|
5996776580
|
21/10/2022
|
VAGH JAMSHUBHAI LASHYABHAI
|
VAGH JAMSHUBHAI LASHYABHAI
|
1119003WL004728
|
00045
|
BARB0BGGBXX
|
3107
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
GJ1119004_211022FTO_133951
|
1119003000NRG23211020220075823
|
5996588662
|
21/10/2022
|
SITABEN SIVUBHAI
|
SITABEN SIVUBHAI
|
1119003WL004669
|
00415
|
SBIN0007769
|
3346
|
31/10/2022
|
No Such Account
|
|
406
|
GJ1119004_211022FTO_133951
|
1119003000NRG23211020220075824
|
5996588663
|
21/10/2022
|
BASIRBHAI SIVUBHAI
|
BASIRBHAI SIVUBHAI
|
1119003WL004669
|
00415
|
SBIN0007769
|
3346
|
31/10/2022
|
No Such Account
|
|
407
|
GJ1119004_211022FTO_133951
|
1119003000NRG23211020220076042
|
5996588661
|
21/10/2022
|
GITESHBHAI GOMABHAI PAWAR
|
GITESHBHAI GOMABHAI PAWAR
|
1119003WL004696
|
00415
|
SBIN0007769
|
3346
|
31/10/2022
|
No Such Account
|
|
408
|
GJ1119004_211022FTO_133951
|
1119003000NRG23211020220076043
|
5996588643
|
21/10/2022
|
ASHVINBHAI BANYABHAI BHOYE
|
ASHVINBHAI BANYABHAI BHOYE
|
1119003WL004696
|
00415
|
SBIN0007769
|
3346
|
31/10/2022
|
No Such Account
|
|
409
|
GJ1119004_211022FTO_133951
|
1119003000NRG23211020220076118
|
5996588574
|
21/10/2022
|
PADVI SANDIPBHAI RAJIRAMBHAI
|
PADVI SANDIPBHAI RAJIRAMBHAI
|
1119003WL004708
|
00045
|
BARB0BGGBXX
|
3107
|
31/10/2022
|
No Such Account
|
|
410
|
GJ1119004_211022FTO_133951
|
1119003000NRG23211020220076197
|
5996588617
|
21/10/2022
|
RAJESHBHAI SAMJUBHAI DARVDA
|
RAJESHBHAI SAMJUBHAI DARVDA
|
1119003WL004715
|
00045
|
BARB0BGGBXX
|
3346
|
31/10/2022
|
No Such Account
|
|
411
|
GJ1119004_211022FTO_133957
|
1119003000NRG23211020220076403
|
5996579430
|
21/10/2022
|
BAGUL KUSUMBEN MAHDHAVBHAI
|
BAGUL KUSUMBEN MAHDHAVBHAI
|
1119003WL004730
|
00045
|
BARB0WAGHAI
|
3107
|
31/10/2022
|
No Such Account
|
|
412
|
GJ1119004_211122APB_FTO_142474
|
1119003000NRG23211120220077778
|
6673108485
|
21/11/2022
|
SOMABHAI TUKABHAI
|
SOMABHAI TUKABHAI
|
1119003WL004956
|
00045
|
BARB0WAGHAI
|
3346
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
GJ1119004_221122FTO_143087
|
1119003000NRG23211120220077960
|
6672442596
|
22/11/2022
|
Gulabbhai Sitarambhai Pavar
|
Gulabbhai Sitarambhai Pavar
|
1119003WL004969
|
00045
|
BARB0WAGHAI
|
3346
|
26/11/2022
|
A/c Blocked or Frozen
|
|
414
|
GJ1119004_221122FTO_143087
|
1119003000NRG23211120220077961
|
6672442597
|
22/11/2022
|
Gangiben Gulabbhai Pavar
|
Gangiben Gulabbhai Pavar
|
1119003WL004969
|
00045
|
BARB0WAGHAI
|
3346
|
26/11/2022
|
A/c Blocked or Frozen
|
|
415
|
GJ1119004_230922FTO_113144
|
1119003000NRG23230920220070889
|
5060744308
|
23/09/2022
|
MANGALBHAI AKHATUBHAI
|
MANGALBHAI AKHATUBHAI
|
1119003WL004147
|
00415
|
SBIN0007769
|
3346
|
29/09/2022
|
No Such Account
|
|
416
|
GJ1119004_230922FTO_113144
|
1119003000NRG23230920220070890
|
5060744311
|
23/09/2022
|
KANTUBEN MANGALBHAI
|
KANTUBEN MANGALBHAI
|
1119003WL004147
|
00415
|
SBIN0007769
|
3346
|
29/09/2022
|
No Such Account
|
|
417
|
GJ1119004_250123FTO_189247
|
1119003000NRG23230120230091326
|
8313139564
|
25/01/2023
|
RAJUBHAI SHIVABHAI DESHMUUKH
|
RAJUBHAI SHIVABHAI DESHMUUKH
|
1119003WL006083
|
00415
|
SBIN0007810
|
3346
|
01/02/2023
|
No Such Account
|
|
418
|
GJ1119004_250422FTO_15109
|
1119003025NRG23250420220011050
|
0830555180
|
25/04/2022
|
KASHIRAMBHAI ZULUBHAI KUNWAR
|
KASHIRAMBHAI ZULUBHAI KUNWAR
|
1119003WL000593
|
00045
|
BARB0BGGBXX
|
239
|
04/05/2022
|
No Such Account
|
|
419
|
GJ1119004_250422FTO_15109
|
1119003025NRG23250420220011105
|
0830555233
|
25/04/2022
|
JIGNESHBHAI SUBANBHAI
|
JIGNESHBHAI SUBANBHAI
|
1119003WL000594
|
00045
|
BARB0WAGHAI
|
3346
|
04/05/2022
|
No Such Account
|
|
420
|
GJ1119004_250422FTO_15109
|
1119003025NRG23250420220011106
|
0830555234
|
25/04/2022
|
NIRMLABEN JIGNESHBHAI
|
NIRMLABEN JIGNESHBHAI
|
1119003WL000594
|
00045
|
BARB0WAGHAI
|
3346
|
04/05/2022
|
No Such Account
|
|
421
|
GJ1119004_250422FTO_15109
|
1119003025NRG23250420220011108
|
0830555181
|
25/04/2022
|
LILABEN JITUBHAI
|
LILABEN JITUBHAI
|
1119003WL000594
|
00045
|
BARB0WAGHAI
|
2868
|
04/05/2022
|
No Such Account
|
|
422
|
GJ1119004_250422FTO_15113
|
1119003000NRG23250420220011415
|
0830433980
|
25/04/2022
|
SARUBEN SURESSBHAI
|
SARUBEN SURESSBHAI
|
1119003WL000610
|
00045
|
BARB0BGGBXX
|
1195
|
04/05/2022
|
No Such Account
|
|
423
|
GJ1119004_250422FTO_15113
|
1119003000NRG23250420220011540
|
0830433979
|
25/04/2022
|
KALUBEN TULASIRAMBHAI
|
KALUBEN TULASIRAMBHAI
|
1119003WL000619
|
00045
|
BARB0BGGBXX
|
3346
|
04/05/2022
|
No Such Account
|
|
424
|
GJ1119004_250422FTO_15166
|
1119003000NRG23250420220011896
|
0830555424
|
25/04/2022
|
WAGMARE RAJUBHAI SUKARBHAI
|
WAGMARE RAJUBHAI SUKARBHAI
|
1119003WL000642
|
00045
|
BARB0WAGHAI
|
3346
|
04/05/2022
|
No Such Account
|
|
425
|
GJ1119004_250422FTO_15166
|
1119003000NRG23250420220011922
|
0830555423
|
25/04/2022
|
Jadav Sunilbhai Radkubhai
|
Jadav Sunilbhai Radkubhai
|
1119003WL000644
|
00045
|
BARB0WAGHAI
|
3346
|
04/05/2022
|
No Such Account
|
|
426
|
GJ1119004_250422FTO_15166
|
1119003000NRG23250420220011935
|
0830555440
|
25/04/2022
|
MUKESHBHAI BUDHUBHAI JADAV
|
MUKESHBHAI BUDHUBHAI JADAV
|
1119003WL000644
|
00415
|
SBIN0014992
|
3346
|
04/05/2022
|
No Such Account
|
|
427
|
GJ1119004_250422FTO_15166
|
1119003000NRG23250420220011936
|
0830555441
|
25/04/2022
|
SARABEN MUKESHBHAI JADAV
|
SARABEN MUKESHBHAI JADAV
|
1119003WL000644
|
00415
|
SBIN0014992
|
3346
|
04/05/2022
|
No Such Account
|
|
428
|
GJ1119004_250522FTO_39932
|
1119003000NRG23230520220032074
|
1879812094
|
25/05/2022
|
kalpeshbhai laxmanbhai
|
kalpeshbhai laxmanbhai
|
1119003WL001711
|
00415
|
SBIN0014992
|
3346
|
02/06/2022
|
No Such Account
|
|
429
|
GJ1119004_250522FTO_39932
|
1119003000NRG23230520220032075
|
1879812091
|
25/05/2022
|
minaxiben kalpeshbhai
|
minaxiben kalpeshbhai
|
1119003WL001711
|
00415
|
SBIN0014992
|
3346
|
02/06/2022
|
No Such Account
|
|
430
|
GJ1119004_250522FTO_39932
|
1119003000NRG23250520220032673
|
1879812075
|
25/05/2022
|
Jayavantiben Kamaleshbhai Bhoye
|
Jayavantiben Kamaleshbhai Bhoye
|
1119003WL001736
|
00415
|
SBIN0007769
|
3346
|
02/06/2022
|
No Such Account
|
|
431
|
GJ1119004_250522FTO_39932
|
1119003000NRG23250520220032702
|
1879812133
|
25/05/2022
|
bhoye Nayanaben Harshadbhai
|
bhoye Nayanaben Harshadbhai
|
1119003WL001737
|
00045
|
BARB0WAGHAI
|
2868
|
02/06/2022
|
Account closed
|
|
432
|
GJ1119004_251122FTO_145764
|
1119003000NRG23251120220078680
|
|
25/11/2022
|
KANSIYA SONIBEN KASUBHAI
|
KANSIYA SONIBEN KASUBHAI
|
1119003WL005043
|
00045
|
BARB0WAGHAI
|
3346
|
02/12/2022
|
A/c Blocked or Frozen
|
|
433
|
GJ1119004_260422APB_FTO_15751
|
1119003000NRG23260420220012274
|
0832242969
|
26/04/2022
|
DINESHBHAI CHANDARBHAI
|
DINESHBHAI CHANDARBHAI
|
1119003WL000661
|
00468
|
UBIN0562726
|
1673
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
GJ1119004_260422FTO_15743
|
1119003000NRG23260420220012471
|
0832125371
|
26/04/2022
|
gavit ashavinbhai mohanbhai
|
gavit ashavinbhai mohanbhai
|
1119003WL000671
|
00045
|
BARB0BGGBXX
|
3346
|
04/05/2022
|
No Such Account
|
|
435
|
GJ1119004_260422FTO_15809
|
1119003000NRG23260420220012641
|
0832084175
|
26/04/2022
|
SHAILESBHAI SITARAMBHAI
|
SHAILESBHAI SITARAMBHAI
|
1119003WL000679
|
00045
|
BARB0BGGBXX
|
3346
|
04/05/2022
|
A/c Blocked or Frozen
|
|
436
|
GJ1119004_260422FTO_15809
|
1119003000NRG23260420220012645
|
0832084170
|
26/04/2022
|
TULSIRAMBHAI MANGALBHAI PAWAR
|
TULSIRAMBHAI MANGALBHAI PAWAR
|
1119003WL000679
|
00045
|
BARB0BGGBXX
|
3346
|
04/05/2022
|
No Such Account
|
|
437
|
GJ1119004_260422FTO_15809
|
1119003000NRG23260420220012647
|
0832084176
|
26/04/2022
|
SAVITABEN KASHIRAMBHAI CHOUDHRI
|
SAVITABEN KASHIRAMBHAI CHOUDHRI
|
1119003WL000679
|
00045
|
BARB0BGGBXX
|
3346
|
04/05/2022
|
A/c Blocked or Frozen
|
|
438
|
GJ1119004_260422FTO_16005
|
1119003000NRG23260420220012917
|
0832096315
|
26/04/2022
|
Kotvaliya Anilabhai Sonyabhai
|
Kotvaliya Anilabhai Sonyabhai
|
1119003WL000694
|
00415
|
SBIN0014992
|
3346
|
04/05/2022
|
No Such Account
|
|
439
|
GJ1119004_260522FTO_41109
|
1119003000NRG23260520220033511
|
1879803264
|
26/05/2022
|
ALAKIBEN RANJITBHAI
|
ALAKIBEN RANJITBHAI
|
1119003WL001780
|
00045
|
BARB0BGGBXX
|
1195
|
02/06/2022
|
Account closed
|
|
440
|
GJ1119004_260622APB_FTO_73650
|
1119003000NRG23230620220053640
|
4149413062
|
26/06/2022
|
DATURAMBHAI SAYAJIBHAI
|
DATURAMBHAI SAYAJIBHAI
|
1119003WL002786
|
00415
|
SBIN0007769
|
3346
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
GJ1119004_260622APB_FTO_73650
|
1119003000NRG23240620220054703
|
4149413084
|
26/06/2022
|
SIMAGIBEN RAMUBHAI
|
SIMAGIBEN RAMUBHAI
|
1119003WL002841
|
00415
|
SBIN0014992
|
3346
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
GJ1119004_260622FTO_73575
|
1119003000NRG23220620220053115
|
4149337409
|
26/06/2022
|
ISHAWARBHAI HALDIYABHAI PAWAR
|
ISHAWARBHAI HALDIYABHAI PAWAR
|
1119003WL002754
|
00688
|
FINO0001001
|
3346
|
25/08/2022
|
A/c Blocked or Frozen
|
|
443
|
GJ1119004_260622FTO_73575
|
1119003000NRG23220620220053116
|
4149337410
|
26/06/2022
|
SARLABEN ISHAWARBHAI PAWAR
|
SARLABEN ISHAWARBHAI PAWAR
|
1119003WL002754
|
00688
|
FINO0001001
|
3346
|
25/08/2022
|
A/c Blocked or Frozen
|
|
444
|
GJ1119004_260622FTO_73575
|
1119003000NRG23240620220054823
|
4149337358
|
26/06/2022
|
PARVATIBEN CHHAGANBHAI
|
PARVATIBEN CHHAGANBHAI
|
1119003WL002846
|
00045
|
BARB0WAGHAI
|
3346
|
25/08/2022
|
Account closed
|
|
445
|
GJ1119003_120422FTO_3995
|
1119003000NRG14211020210155036
|
0823451778
|
12/04/2022
|
CHOUDHARI BENDUBHAI GANGABHAI
|
CHOUDHARI BENDUBHAI GANGABHAI
|
1119003WL004040
|
00089
|
CBIN0284218
|
882
|
04/05/2022
|
No Such Account
|
|
446
|
GJ1119003_120422FTO_3995
|
1119003000NRG14211220210155192
|
0823451682
|
12/04/2022
|
RAJUBHAI GOVINDBHAI GAVIT
|
RAJUBHAI GOVINDBHAI GAVIT
|
1119003WL004078
|
00045
|
BARB0WAGHAI
|
624
|
04/05/2022
|
No Such Account
|
|
447
|
GJ1119003_120422FTO_3995
|
1119003000NRG14230320210154619
|
0823451750
|
12/04/2022
|
SUNDERBEN BENDABHAI
|
SUNDERBEN BENDABHAI
|
1119003WL003949
|
00089
|
CBIN0284218
|
882
|
04/05/2022
|
Account closed
|
|
448
|
GJ1119003_120422FTO_3995
|
1119003000NRG14240320210154693
|
0823451686
|
12/04/2022
|
MANGIBEN BIPINBHAI
|
MANGIBEN BIPINBHAI
|
1119003WL003960
|
00089
|
CBIN0284218
|
552
|
04/05/2022
|
No Such Account
|
|
449
|
GJ1119003_120522APB_FTO_31099
|
1119003000NRG23120520220023260
|
1345433008
|
12/05/2022
|
CHANDUBHAI MAHDUBHAI BAGUL
|
CHANDUBHAI MAHDUBHAI BAGUL
|
1119003WL001281
|
00415
|
SBIN0007810
|
3585
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
GJ1119003_120522FTO_31091
|
1119003000NRG23120520220023515
|
1345083897
|
12/05/2022
|
AMBIKABEN ISHVARBHAI PAWAR
|
AMBIKABEN ISHVARBHAI PAWAR
|
1119003WL001296
|
00415
|
SBIN0007769
|
3824
|
18/05/2022
|
Account closed
|
|
451
|
GJ1119003_121022APB_FTO_125296
|
1119003000NRG23061020220073401
|
5625382256
|
12/10/2022
|
BIBIBEN SITARAMHAI GANGADA
|
BIBIBEN SITARAMHAI GANGADA
|
1119003WL004407
|
00354
|
PUNB0669700
|
2629
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
GJ1119003_121022APB_FTO_125296
|
1119003000NRG23101020220074110
|
5625382200
|
12/10/2022
|
SOMUBHAI KISANBHAI PAWAR
|
SOMUBHAI KISANBHAI PAWAR
|
1119003WL004475
|
00045
|
BARB0AHWAXX
|
2629
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
GJ1119003_121022APB_FTO_125296
|
1119003000NRG23111020220074494
|
5625382219
|
12/10/2022
|
KRISHNABHAI ZAVRIYABHAI
|
KRISHNABHAI ZAVRIYABHAI
|
1119003WL004516
|
00415
|
SBIN0007810
|
3107
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
GJ1119003_130123FTO_180321
|
1119003000NRG23120120230088905
|
8128582018
|
13/01/2023
|
GAYKAWAD SUBHASHBHAI MANCHHIRAMBHAI
|
GAYKAWAD SUBHASHBHAI MANCHHIRAMBHAI
|
1119003WL005883
|
00045
|
BARB0BGGBXX
|
2629
|
24/01/2023
|
Account closed
|
|
455
|
GJ1119003_130522APB_FTO_31950
|
1119003000NRG23130520220024123
|
1372938505
|
13/05/2022
|
SUNILBHAI TULSHIRAMBHAI
|
SUNILBHAI TULSHIRAMBHAI
|
1119003WL001322
|
00415
|
SBIN0007810
|
3824
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
GJ1119003_130522FTO_32139
|
1119003000NRG22160420220127551
|
1373849812
|
13/05/2022
|
TUKARAMBHAI SONYABHAI GAVIT
|
TUKARAMBHAI SONYABHAI GAVIT
|
1119003WL0007825
|
00089
|
CBIN0284218
|
3206
|
19/05/2022
|
Account closed
|
|
457
|
GJ1119003_140223APB_FTO_196782
|
1119003000NRG23130220230093321
|
9126230252
|
14/02/2023
|
PAWAR ITABEN SHANKARBHAI
|
PAWAR ITABEN SHANKARBHAI
|
1119003WL006268
|
00354
|
PUNB0669700
|
3346
|
24/02/2023
|
Account closed
|
|
458
|
GJ1119003_140223APB_FTO_196926
|
1119003000NRG23130220230093379
|
9092228309
|
14/02/2023
|
GOVINDBHAI BAPUBHAI BHOYE
|
GOVINDBHAI BAPUBHAI BHOYE
|
1119003WL006274
|
00045
|
BARB0AHWAXX
|
3346
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
GJ1119003_140622APB_FTO_60632
|
1119003000NRG23140620220046332
|
2366186417
|
14/06/2022
|
KAMANBHAI LAHANUBHAI
|
KAMANBHAI LAHANUBHAI
|
1119003WL002412
|
00415
|
SBIN0007769
|
3824
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
GJ1119003_140622FTO_60611
|
1119003000NRG23140620220045295
|
2366655721
|
14/06/2022
|
GOPALBHAI ZAGARABHAI
|
GOPALBHAI ZAGARABHAI
|
1119003WL002390
|
00415
|
SBIN0006955
|
3824
|
20/06/2022
|
No Such Account
|
|
461
|
GJ1119003_140622FTO_60611
|
1119003000NRG23140620220045621
|
2366655328
|
14/06/2022
|
ANAJALIBEN SANJAYBHAI JADAV
|
ANAJALIBEN SANJAYBHAI JADAV
|
1119003WL002396
|
00045
|
BARB0AHWAXX
|
3585
|
20/06/2022
|
A/c Blocked or Frozen
|
|
462
|
GJ1119003_140622FTO_60611
|
1119003000NRG23140620220046097
|
2366655719
|
14/06/2022
|
PAWAR TULSINGBHAI RANGUBHAI
|
PAWAR TULSINGBHAI RANGUBHAI
|
1119003WL002408
|
00415
|
SBIN0006955
|
3824
|
20/06/2022
|
Account closed
|
|
463
|
GJ1119003_140622FTO_60648
|
1119003000NRG23140620220045267
|
2366656047
|
14/06/2022
|
GULABBHAI INDUBHAI
|
GULABBHAI INDUBHAI
|
1119003WL0002388
|
00415
|
SBIN0006955
|
3585
|
20/06/2022
|
Account closed
|
|
464
|
GJ1119003_140722FTO_87510
|
1119003000NRG23130720220065570
|
4024832395
|
14/07/2022
|
MAMNABEN DINKARBHAI PAWAR
|
MAMNABEN DINKARBHAI PAWAR
|
1119003WL003424
|
00045
|
BARB0BGGBXX
|
3824
|
19/08/2022
|
Account closed
|
|
465
|
GJ1119003_140722FTO_87510
|
1119003000NRG23130720220065784
|
4024832393
|
14/07/2022
|
RAOUT BHAVSARBHAI DEVAJUBHAI
|
RAOUT BHAVSARBHAI DEVAJUBHAI
|
1119003WL003443
|
00045
|
BARB0BGGBXX
|
3824
|
19/08/2022
|
Account closed
|
|
466
|
GJ1119003_140722FTO_87510
|
1119003000NRG23130720220065809
|
4024832367
|
14/07/2022
|
RAJARAMBHAI
|
RAJARAMBHAI
|
1119003WL003445
|
00045
|
BARB0AHWAXX
|
3435
|
19/08/2022
|
No Such Account
|
|
467
|
GJ1119005_220422FTO_13544
|
1119003000NRG23220420220009129
|
0832065838
|
22/04/2022
|
Gavit Dilipbhai Simgubhai
|
Gavit Dilipbhai Simgubhai
|
1119003WL000475
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
A/c Blocked or Frozen
|
|
468
|
GJ1119005_220422FTO_13563
|
1119003000NRG23220420220010024
|
0830564755
|
22/04/2022
|
GANGUBEN JAYSHIGBHAI
|
GANGUBEN JAYSHIGBHAI
|
1119003WL000528
|
00354
|
PUNB0669700
|
2868
|
04/05/2022
|
No Such Account
|
|
469
|
GJ1119005_220422FTO_13563
|
1119003000NRG23220420220010026
|
0830564687
|
22/04/2022
|
ILABEN RAJESHBHAI PAWAR
|
ILABEN RAJESHBHAI PAWAR
|
1119003WL000528
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
No Such Account
|
|
470
|
GJ1119005_220722APB_FTO_90033
|
1119003000NRG23220720220067449
|
4025479626
|
22/07/2022
|
SAVITABEN MOHANBHAI
|
SAVITABEN MOHANBHAI
|
1119003WL003564
|
00045
|
BARB0BGGBXX
|
1912
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
GJ1119005_220922FTO_111593
|
1119003000NRG23220920220070559
|
4995469334
|
22/09/2022
|
LILABEN BABALABHAI
|
LILABEN BABALABHAI
|
1119003WL0004084
|
00045
|
BARB0BGGBXX
|
239
|
28/09/2022
|
Account closed
|
|
472
|
GJ1119005_230622FTO_72435
|
1119003000NRG23230620220054309
|
2607299085
|
23/06/2022
|
TULSHIRAMBHAI BUDHYABHAI MAHALA
|
TULSHIRAMBHAI BUDHYABHAI MAHALA
|
1119003WL002818
|
00354
|
PUNB0669700
|
2868
|
01/07/2022
|
No Such Account
|
|
473
|
GJ1119005_230622FTO_72440
|
1119003000NRG23230620220053611
|
2607307396
|
23/06/2022
|
SANTABEN RUPLYABHAI PAWAR
|
SANTABEN RUPLYABHAI PAWAR
|
1119003WL002783
|
00045
|
BARB0BGGBXX
|
2868
|
02/07/2022
|
No Such Account
|
|
474
|
GJ1119005_250123FTO_189795
|
1119003000NRG23250120230091713
|
8313143942
|
25/01/2023
|
MUKESHBHAI LALUBHAI
|
MUKESHBHAI LALUBHAI
|
1119003WL006110
|
00045
|
BARB0BGGBXX
|
3107
|
01/02/2023
|
No Such Account
|
|
475
|
GJ1119005_250123FTO_189795
|
1119003000NRG23250120230091714
|
8313143941
|
25/01/2023
|
MINABEN MUKESHBHAI
|
MINABEN MUKESHBHAI
|
1119003WL006110
|
00045
|
BARB0BGGBXX
|
3107
|
01/02/2023
|
No Such Account
|
|
476
|
GJ1119005_250422FTO_15268
|
1119003000NRG23250420220010694
|
0832072283
|
25/04/2022
|
BALUBHAI GAMUBHAI
|
BALUBHAI GAMUBHAI
|
1119003WL000573
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
No Such Account
|
|
477
|
GJ1119005_250422FTO_15268
|
1119003000NRG23250420220010695
|
0832072284
|
25/04/2022
|
SUNITABEN BALUBHAI
|
SUNITABEN BALUBHAI
|
1119003WL000573
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
No Such Account
|
|
478
|
GJ1119005_250422FTO_15270
|
1119003000NRG23250420220010701
|
0832072319
|
25/04/2022
|
SAVITABEN SITARAMBHAI
|
SAVITABEN SITARAMBHAI
|
1119003WL000574
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
No Such Account
|
|
479
|
GJ1119005_250422FTO_15270
|
1119003000NRG23250420220010731
|
0832072300
|
25/04/2022
|
RAMUBHAI LASUBHAI GAVIT
|
RAMUBHAI LASUBHAI GAVIT
|
1119003WL000574
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
No Such Account
|
|
480
|
GJ1119005_250422FTO_15279
|
1119003000NRG23250420220010865
|
0832072164
|
25/04/2022
|
GANGUBEN MANGUBHAI
|
GANGUBEN MANGUBHAI
|
1119003WL000583
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
No Such Account
|
|
481
|
GJ1119005_250422FTO_15279
|
1119003000NRG23250420220010873
|
0832072188
|
25/04/2022
|
SAYAJUBHAI BARKYABHAI BARE
|
SAYAJUBHAI BARKYABHAI BARE
|
1119003WL000583
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
No Such Account
|
|
482
|
GJ1119005_250422FTO_15279
|
1119003000NRG23250420220010874
|
0832072149
|
25/04/2022
|
RANJANABEN SAYAJUBHAI BARE
|
RANJANABEN SAYAJUBHAI BARE
|
1119003WL000583
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
No Such Account
|
|
483
|
GJ1119005_250422FTO_15279
|
1119003000NRG23250420220010953
|
0832072162
|
25/04/2022
|
SANGEETABEN NILESHBHAI
|
SANGEETABEN NILESHBHAI
|
1119003WL000587
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
No Such Account
|
|
484
|
GJ1119005_250422FTO_15279
|
1119003000NRG23250420220010954
|
0832072163
|
25/04/2022
|
KAPILABEN KALPESHBHAI
|
KAPILABEN KALPESHBHAI
|
1119003WL000587
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
No Such Account
|
|
485
|
GJ1119005_250822FTO_95541
|
1119003000NRG23240820220067581
|
4314718338
|
25/08/2022
|
SURYABHAI ROGYABHAI
|
SURYABHAI ROGYABHAI
|
1119003WL0003581
|
00045
|
BARB0BGGBXX
|
2390
|
31/08/2022
|
Account closed
|
|
486
|
GJ1119005_260422FTO_15987
|
1119003000NRG23260420220012188
|
0832089752
|
26/04/2022
|
RASUBEN MULAYABHAI
|
RASUBEN MULAYABHAI
|
1119003WL000657
|
00089
|
CBIN0284218
|
2390
|
04/05/2022
|
Account closed
|
|
487
|
GJ1119005_260422FTO_15992
|
1119003000NRG23260420220012892
|
0832092550
|
26/04/2022
|
PAWAR FARUNBHAI IKATIYABHAI
|
PAWAR FARUNBHAI IKATIYABHAI
|
1119003WL000691
|
00045
|
BARB0AHWAXX
|
2868
|
04/05/2022
|
Account closed
|
|
488
|
GJ1119005_260422FTO_16000
|
1119003000NRG23260420220012867
|
0832087374
|
26/04/2022
|
FUFANIYA KALPANABEN VARTANBHAI
|
FUFANIYA KALPANABEN VARTANBHAI
|
1119003WL000690
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
No Such Account
|
|
489
|
GJ1119005_260422FTO_16248
|
1119003000NRG23260420220013106
|
0832092459
|
26/04/2022
|
DEVKUBEN MOTYABHAI PAWAR
|
DEVKUBEN MOTYABHAI PAWAR
|
1119003WL000709
|
00468
|
UBIN0562726
|
956
|
04/05/2022
|
No Such Account
|
|
490
|
GJ1119005_260422FTO_16256
|
1119003000NRG23260420220012944
|
0832082949
|
26/04/2022
|
THABIBEN KHANDUBHAI
|
THABIBEN KHANDUBHAI
|
1119003WL000695
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
Account closed
|
|
491
|
GJ1119005_261222FTO_162566
|
1119003000NRG23261220220082903
|
7514854785
|
26/12/2022
|
RANGUBEN SITARAMBHAI
|
RANGUBEN SITARAMBHAI
|
1119003WL005434
|
00045
|
BARB0BGGBXX
|
1673
|
30/12/2022
|
No Such Account
|
|
492
|
GJ1119004_261222APB_FTO_162285
|
1119003000NRG23231220220082687
|
7515148324
|
26/12/2022
|
CHANDUBHAI SOMABHAI
|
CHANDUBHAI SOMABHAI
|
1119003WL005420
|
00415
|
SBIN0060397
|
3346
|
30/12/2022
|
Account closed
|
|
493
|
GJ1119004_270422FTO_16617
|
1119003000NRG23270420220013401
|
0832129756
|
27/04/2022
|
RAJUBHAI SHIVABHAI DESHMUUKH
|
RAJUBHAI SHIVABHAI DESHMUUKH
|
1119003WL000728
|
00415
|
SBIN0014992
|
3346
|
04/05/2022
|
No Such Account
|
|
494
|
GJ1119004_270422FTO_17368
|
1119003000NRG23270420220013495
|
0832077975
|
27/04/2022
|
Pawar Nikitaben Anilbhai
|
Pawar Nikitaben Anilbhai
|
1119003WL000730
|
00045
|
BARB0WAGHAI
|
3346
|
04/05/2022
|
A/c Blocked or Frozen
|
|
495
|
GJ1119004_270522FTO_42796
|
1119003000NRG23240520220032392
|
1893149301
|
27/05/2022
|
HARIMADBHAI KALUBHAI
|
HARIMADBHAI KALUBHAI
|
1119003WL001724
|
00415
|
SBIN0014992
|
3346
|
02/06/2022
|
Account closed
|
|
496
|
GJ1119004_270522FTO_42796
|
1119003000NRG23240520220032393
|
1893149288
|
27/05/2022
|
SUNITABEN HARIMADBHAI
|
SUNITABEN HARIMADBHAI
|
1119003WL001724
|
00415
|
SBIN0014992
|
3346
|
02/06/2022
|
Account closed
|
|
497
|
GJ1119004_270522FTO_42796
|
1119003000NRG23240520220032441
|
1893149303
|
27/05/2022
|
ANUBEN CHANDABHAI
|
ANUBEN CHANDABHAI
|
1119003WL001727
|
00415
|
SBIN0007810
|
3107
|
02/06/2022
|
No Such Account
|
|
498
|
GJ1119004_270522FTO_42796
|
1119003000NRG23270520220034062
|
1893149307
|
27/05/2022
|
VANITABEN SAYESHBHAI
|
VANITABEN SAYESHBHAI
|
1119003WL001812
|
00415
|
SBIN0007769
|
3346
|
02/06/2022
|
No Such Account
|
|
499
|
GJ1119004_270622APB_FTO_75401
|
1119003000NRG23270620220055480
|
4033820671
|
27/06/2022
|
TALODI SAYKIBEN CHOTUBHAI
|
TALODI SAYKIBEN CHOTUBHAI
|
1119003WL002881
|
00045
|
BARB0WAGHAI
|
3346
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
GJ1119004_270622APB_FTO_75401
|
1119003000NRG23270620220056094
|
4033820742
|
27/06/2022
|
LASUBAI MAHADUBHAI
|
LASUBAI MAHADUBHAI
|
1119003WL002913
|
00114
|
GSCB0VDC001
|
3346
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
GJ1119004_270622FTO_74551
|
1119003000NRG23270620220055419
|
4024774369
|
27/06/2022
|
LALITABEN RAMCHANDRABHAI
|
LALITABEN RAMCHANDRABHAI
|
1119003WL002876
|
00468
|
UBIN0562726
|
956
|
19/08/2022
|
No Such Account
|
|
502
|
GJ1119004_270622FTO_75397
|
1119003000NRG23270620220055400
|
4027880275
|
27/06/2022
|
JANKIBEN AYADBHAI
|
JANKIBEN AYADBHAI
|
1119003WL002876
|
00468
|
UBIN0562726
|
3346
|
19/08/2022
|
No Such Account
|
|
503
|
GJ1119004_270622FTO_75397
|
1119003000NRG23270620220056156
|
4027880190
|
27/06/2022
|
ZIMABEN MADHUBHAI
|
ZIMABEN MADHUBHAI
|
1119003WL002916
|
00415
|
SBIN0007810
|
3107
|
19/08/2022
|
No Such Account
|
|
504
|
GJ1119004_270622FTO_75397
|
1119003000NRG23270620220056161
|
4027880187
|
27/06/2022
|
BHIKHABHAI PANDURANGBHAI DESHMUKH
|
BHIKHABHAI PANDURANGBHAI DESHMUKH
|
1119003WL002916
|
00415
|
SBIN0007810
|
3107
|
19/08/2022
|
No Such Account
|
|
505
|
GJ1119004_270922FTO_114974
|
1119003000NRG23270920220071126
|
5122506733
|
27/09/2022
|
ANANDBHAI ANUBHAI
|
ANANDBHAI ANUBHAI
|
1119003WL004177
|
00045
|
BARB0WAGHAI
|
3346
|
01/10/2022
|
No Such Account
|
|
506
|
GJ1119004_270922FTO_114974
|
1119003000NRG23270920220071128
|
5122506724
|
27/09/2022
|
SONIBEN JAYESBHAI
|
SONIBEN JAYESBHAI
|
1119003WL004177
|
00045
|
BARB0WAGHAI
|
3346
|
01/10/2022
|
Account closed
|
|
507
|
GJ1119004_280323APB_FTO_218035
|
1119003000NRG23270320230100751
|
N032302F4D130
|
28/03/2023
|
JAYRAMBHAI JETHIYABHAI PAWAR
|
JAYRAMBHAI JETHIYABHAI PAWAR
|
1119003WL006900
|
00114
|
GSCB0VDC001
|
3346
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
GJ1119004_280622FTO_76563
|
1119003000NRG23280620220057286
|
4024906296
|
28/06/2022
|
MANGIBEN RAJENDRABHAI
|
MANGIBEN RAJENDRABHAI
|
1119003WL002962
|
00045
|
BARB0BGGBXX
|
3346
|
19/08/2022
|
A/c Blocked or Frozen
|
|
509
|
GJ1119004_280622FTO_76563
|
1119003000NRG23280620220057426
|
4024906340
|
28/06/2022
|
KURUGADA VASANBHAI LAHNUBHAI
|
KURUGADA VASANBHAI LAHNUBHAI
|
1119003WL002972
|
00415
|
SBIN0007769
|
3346
|
19/08/2022
|
Account closed
|
|
510
|
GJ1119004_281022FTO_134628
|
1119003000NRG23281020220076595
|
6097531514
|
28/10/2022
|
ALAKIBEN RANJITBHAI
|
ALAKIBEN RANJITBHAI
|
1119003WL004767
|
00045
|
BARB0BGGBXX
|
3346
|
04/11/2022
|
No Such Account
|
|
511
|
GJ1119004_281122FTO_146540
|
1119003000NRG23281120220079082
|
|
28/11/2022
|
Palva Ravinaben Mehulbhai
|
Palva Ravinaben Mehulbhai
|
1119003WL005074
|
00045
|
BARB0WAGHAI
|
3107
|
02/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
512
|
GJ1119004_291122APB_FTO_147093
|
1119003000NRG23291120220079297
|
6848024012
|
29/11/2022
|
ZHATIYA DHANABHAI JIVUBHAI
|
ZHATIYA DHANABHAI JIVUBHAI
|
1119003WL005089
|
00045
|
BARB0WAGHAI
|
3346
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
513
|
GJ1119004_291122FTO_147106
|
1119003000NRG23291120220079201
|
6848296675
|
29/11/2022
|
TALVA ASHISHBHAI SADHURAMBHAI
|
TALVA ASHISHBHAI SADHURAMBHAI
|
1119003WL005083
|
00691
|
IPOS0000001
|
2868
|
03/12/2022
|
No Such Account
|
|
514
|
GJ1119004_300123APB_FTO_191697
|
1119003000NRG23300120230092308
|
8315477023
|
30/01/2023
|
GANGUBEN SITARAMBHAI
|
GANGUBEN SITARAMBHAI
|
1119003WL006160
|
00415
|
SBIN0007810
|
3346
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
515
|
GJ1119004_300323FTO_219604
|
1119003000NRG23030920220067765
|
0523248125
|
30/03/2023
|
BIPINBHAI FULSINGBHAI
|
BIPINBHAI FULSINGBHAI
|
1119003WL0003634
|
00045
|
BARB0WAGHAI
|
2868
|
03/04/2023
|
No Such Account
|
|
516
|
GJ1119004_300323FTO_219604
|
1119003000NRG23030920220067851
|
0523248117
|
30/03/2023
|
MOHANABEN RAMANBHAI GAVIT
|
MOHANABEN RAMANBHAI GAVIT
|
1119003WL0003652
|
00045
|
BARB0AHWAXX
|
3107
|
03/04/2023
|
Account closed
|
|
517
|
GJ1119004_300323FTO_219604
|
1119003000NRG23030920220067852
|
0523248119
|
30/03/2023
|
RAMUBHAI MOKHUBHAI PAVAR
|
RAMUBHAI MOKHUBHAI PAVAR
|
1119003WL0003652
|
00415
|
SBIN0007769
|
3107
|
03/04/2023
|
No Such Account
|
|
518
|
GJ1119004_300323FTO_219604
|
1119003000NRG23030920220067853
|
0523248120
|
30/03/2023
|
GAJARABEN ANASEBHAI
|
GAJARABEN ANASEBHAI
|
1119003WL0003652
|
00415
|
SBIN0007769
|
3346
|
03/04/2023
|
No Such Account
|
|
519
|
GJ1119004_300323FTO_219604
|
1119003000NRG23040920220067934
|
0523248122
|
30/03/2023
|
KAMILABEN SUKARBHAI
|
KAMILABEN SUKARBHAI
|
1119003WL0003671
|
00415
|
SBIN0014992
|
2151
|
03/04/2023
|
No Such Account
|
|
520
|
GJ1119004_300323FTO_219604
|
1119003000NRG23040920220067935
|
0523248121
|
30/03/2023
|
KAMILABEN SUKARBHAI
|
KAMILABEN SUKARBHAI
|
1119003WL0003671
|
00415
|
SBIN0014992
|
239
|
03/04/2023
|
No Such Account
|
|
521
|
GJ1119004_300323FTO_219604
|
1119003000NRG23300620220058777
|
0523248124
|
30/03/2023
|
KURUGADA VASANBHAI LAHNUBHAI
|
KURUGADA VASANBHAI LAHNUBHAI
|
1119003WL0003031
|
00415
|
SBIN0007769
|
3107
|
03/04/2023
|
Account closed
|
|
522
|
GJ1119004_300422APB_FTO_20736
|
1119003000NRG23300420220015330
|
1089672073
|
30/04/2022
|
JAYESHBHAI RAMUBHAI
|
JAYESHBHAI RAMUBHAI
|
1119003WL000854
|
00415
|
SBIN0014992
|
3346
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
GJ1119004_300422APB_FTO_20736
|
1119003000NRG23300420220015361
|
1089672084
|
30/04/2022
|
SAYKUBEN RATUBHAI
|
SAYKUBEN RATUBHAI
|
1119003WL000855
|
00045
|
BARB0WAGHAI
|
3346
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
GJ1119004_300422FTO_20732
|
1119003000NRG23300420220015340
|
1089546006
|
30/04/2022
|
NIRMALABEN YOGESHBHAI
|
NIRMALABEN YOGESHBHAI
|
1119003WL000854
|
00045
|
BARB0AHWAXX
|
3346
|
12/05/2022
|
Account closed
|
|
525
|
GJ1119004_300622APB_FTO_78417
|
1119003000NRG23300620220058486
|
4149445159
|
30/06/2022
|
BENDUBHAI BAJANBHAI
|
BENDUBHAI BAJANBHAI
|
1119003WL003015
|
00045
|
BARB0WAGHAI
|
3346
|
25/08/2022
|
A/c Blocked or Frozen
|
|
526
|
GJ1119004_300622FTO_78399
|
1119003000NRG23300620220058461
|
4149173701
|
30/06/2022
|
SAYUBEN SANKARBHAI
|
SAYUBEN SANKARBHAI
|
1119003WL003015
|
00045
|
BARB0WAGHAI
|
3346
|
25/08/2022
|
A/c Blocked or Frozen
|
|
527
|
GJ1119004_300622FTO_78399
|
1119003000NRG23300620220058474
|
4149173703
|
30/06/2022
|
SUNDERBEN NAVALBHAO
|
SUNDERBEN NAVALBHAO
|
1119003WL003015
|
00045
|
BARB0WAGHAI
|
3346
|
25/08/2022
|
No Such Account
|
|
528
|
GJ1119004_300622FTO_78399
|
1119003000NRG23300620220058475
|
4149173704
|
30/06/2022
|
FULUBEN DEVASUBHAI
|
FULUBEN DEVASUBHAI
|
1119003WL003015
|
00045
|
BARB0WAGHAI
|
3346
|
25/08/2022
|
No Such Account
|
|
529
|
GJ1119004_300622FTO_78399
|
1119003000NRG23300620220058476
|
4149173551
|
30/06/2022
|
KAMLESBHAI DEVASUBHAI
|
KAMLESBHAI DEVASUBHAI
|
1119003WL003015
|
00045
|
BARB0WAGHAI
|
3346
|
25/08/2022
|
No Such Account
|
|
530
|
GJ1119004_300622FTO_78399
|
1119003000NRG23300620220058480
|
4149173702
|
30/06/2022
|
ARUNABEN GULUBHAI
|
ARUNABEN GULUBHAI
|
1119003WL003015
|
00045
|
BARB0WAGHAI
|
3346
|
25/08/2022
|
Account closed
|
|
531
|
GJ1119004_300922APB_FTO_117076
|
1119003000NRG23300920220071911
|
5433131442
|
30/09/2022
|
SUNILBHAI SHIVABHAI GAVIT
|
SUNILBHAI SHIVABHAI GAVIT
|
1119003WL004272
|
00045
|
BARB0WAGHAI
|
3346
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
GJ1119004_300922FTO_117072
|
1119003000NRG23300920220071913
|
5433184431
|
30/09/2022
|
sharmilaben anilbhai gavit
|
sharmilaben anilbhai gavit
|
1119003WL004272
|
00415
|
SBIN0014992
|
3346
|
11/10/2022
|
No Such Account
|
|
533
|
GJ1119004_300922FTO_117072
|
1119003000NRG23300920220071916
|
5433184427
|
30/09/2022
|
DANIYELBHAI JIVABHAI GAVINT
|
DANIYELBHAI JIVABHAI GAVINT
|
1119003WL004272
|
00415
|
SBIN0014992
|
3346
|
11/10/2022
|
No Such Account
|
|
534
|
GJ1119004_301122FTO_147996
|
1119003000NRG23301120220079703
|
6966208079
|
30/11/2022
|
CHAUDHARI URMILABEN AVSUBHAI
|
CHAUDHARI URMILABEN AVSUBHAI
|
1119003WL005119
|
00045
|
BARB0WAGHAI
|
3107
|
07/12/2022
|
Account closed
|
|
535
|
GJ1119004_301222FTO_166284
|
1119003000NRG23301220220084308
|
|
30/12/2022
|
AVINASHBHAI SHANKARBHAI PAWAR
|
AVINASHBHAI SHANKARBHAI PAWAR
|
1119003WL005531
|
00045
|
BARB0BGGBXX
|
3346
|
03/01/2023
|
No Such Account
|
|
536
|
GJ1119004_301222FTO_166296
|
1119003000NRG23301220220083951
|
|
30/12/2022
|
NIMALBHAI RAMCHANDRABHAI
|
NIMALBHAI RAMCHANDRABHAI
|
1119003WL005507
|
00045
|
BARB0BGGBXX
|
3346
|
03/01/2023
|
A/c Blocked or Frozen
|
|
537
|
GJ1119004_310123APB_FTO_192246
|
1119003000NRG23310120230092496
|
8522697772
|
31/01/2023
|
SITABEN DEVRAMBHAI
|
SITABEN DEVRAMBHAI
|
1119003WL006177
|
00045
|
BARB0WAGHAI
|
1195
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
GJ1119004_310323APB_FTO_221254
|
1119003000NRG23310320230103641
|
1173542366
|
31/03/2023
|
LASUBAI MAHADUBHAI
|
LASUBAI MAHADUBHAI
|
1119003WL007106
|
00415
|
SBIN0007769
|
2390
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
GJ1119004_310522FTO_44475
|
1119003000NRG23190520220028694
|
1928234798
|
31/05/2022
|
Pawar Nikitaben Anilbhai
|
Pawar Nikitaben Anilbhai
|
1119003WL0001562
|
00045
|
BARB0WAGHAI
|
3346
|
04/06/2022
|
A/c Blocked or Frozen
|
|
540
|
GJ1119004_310522FTO_44923
|
1119003000NRG23310520220035948
|
1928237816
|
31/05/2022
|
BHARATIBEN SHIVRAMBHAI
|
BHARATIBEN SHIVRAMBHAI
|
1119003WL001923
|
00415
|
SBIN0007769
|
2868
|
04/06/2022
|
No Such Account
|
|
541
|
GJ1119004_310522FTO_44923
|
1119003000NRG23310520220035949
|
1928237815
|
31/05/2022
|
MAMDABEN VIJAYBHAI
|
MAMDABEN VIJAYBHAI
|
1119003WL001923
|
00415
|
SBIN0007769
|
2868
|
04/06/2022
|
No Such Account
|
|
542
|
GJ1119005_270123FTO_190628
|
1119003000NRG23270120230091777
|
8378210492
|
27/01/2023
|
Gangurde Anjaliben Divyeshbhai
|
Gangurde Anjaliben Divyeshbhai
|
1119003WL0006119
|
00089
|
CBIN0284218
|
2868
|
02/02/2023
|
Account closed
|
|
543
|
GJ1119005_270422FTO_17488
|
1119003000NRG23270420220013831
|
0832122183
|
27/04/2022
|
SUNITABE JAGANBHAI LAHARI
|
SUNITABE JAGANBHAI LAHARI
|
1119003WL000758
|
00045
|
BARB0BGGBXX
|
239
|
04/05/2022
|
No Such Account
|
|
544
|
GJ1119005_270422FTO_17488
|
1119003000NRG23270420220013838
|
0832122182
|
27/04/2022
|
RAMANBHAI KASHIRAMBHAI PAWAR
|
RAMANBHAI KASHIRAMBHAI PAWAR
|
1119003WL000758
|
00045
|
BARB0BGGBXX
|
239
|
04/05/2022
|
No Such Account
|
|
545
|
GJ1119005_270422FTO_17488
|
1119003000NRG23270420220013839
|
0832122184
|
27/04/2022
|
RUDIBEN RAMANBHAI PAWAR
|
RUDIBEN RAMANBHAI PAWAR
|
1119003WL000758
|
00045
|
BARB0BGGBXX
|
239
|
04/05/2022
|
No Such Account
|
|
546
|
GJ1119005_270422FTO_17490
|
1119003000NRG23270420220013656
|
0832121834
|
27/04/2022
|
PAWAR RESMABEN FULUBHAI
|
PAWAR RESMABEN FULUBHAI
|
1119003WL000748
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
No Such Account
|
|
547
|
GJ1119005_270422FTO_17491
|
1119003000NRG23270420220013542
|
0832121873
|
27/04/2022
|
SAYATUBEN
|
SAYATUBEN
|
1119003WL000744
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
No Such Account
|
|
548
|
GJ1119005_270422FTO_17491
|
1119003000NRG23270420220013551
|
0832121874
|
27/04/2022
|
AMRATBHAI MOTYABHAI PAWAR
|
AMRATBHAI MOTYABHAI PAWAR
|
1119003WL000744
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
No Such Account
|
|
549
|
GJ1119005_270422FTO_17491
|
1119003000NRG23270420220013552
|
0832121875
|
27/04/2022
|
PREMILABEN AMRATBHAI PAWAR
|
PREMILABEN AMRATBHAI PAWAR
|
1119003WL000744
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
No Such Account
|
|
550
|
GJ1119005_270422FTO_17492
|
1119003000NRG23270420220013413
|
0832122480
|
27/04/2022
|
BUDHIBEN BUDHIYABHAI
|
BUDHIBEN BUDHIYABHAI
|
1119003WL000729
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
No Such Account
|
|
551
|
GJ1119005_270622FTO_74903
|
1119003000NRG23270620220055670
|
4149320309
|
27/06/2022
|
VELJIBHAI BABALIYABHAI KUVER
|
VELJIBHAI BABALIYABHAI KUVER
|
1119003WL002895
|
00045
|
BARB0BGGBXX
|
2390
|
25/08/2022
|
No Such Account
|
|
552
|
GJ1119005_270622FTO_74903
|
1119003000NRG23270620220055690
|
4149320308
|
27/06/2022
|
AVSEEBEN NAGJIBHAI BUDYABHAI
|
AVSEEBEN NAGJIBHAI BUDYABHAI
|
1119003WL002895
|
00045
|
BARB0BGGBXX
|
2629
|
25/08/2022
|
No Such Account
|
|
553
|
GJ1119005_271222FTO_163042
|
1119003000NRG23271220220083062
|
7514852974
|
27/12/2022
|
AAMDEEBEN MALYABHAI
|
AAMDEEBEN MALYABHAI
|
1119003WL005442
|
00045
|
BARB0BGGBXX
|
1912
|
30/12/2022
|
No Such Account
|
|
554
|
GJ1119005_280223APB_FTO_200741
|
1119003000NRG23280220230095574
|
0014343727
|
28/02/2023
|
MAHENDRABHAI LAKSUBHAI HADAS
|
MAHENDRABHAI LAKSUBHAI HADAS
|
1119003WL006524
|
00468
|
UBIN0562726
|
956
|
22/03/2023
|
A/c Blocked or Frozen
|
|
555
|
GJ1119005_280323APB_FTO_218036
|
1119003000NRG23280320230101309
|
0415828660
|
28/03/2023
|
GAMIT MUKESHBHAI RUVAJIBHAI
|
GAMIT MUKESHBHAI RUVAJIBHAI
|
1119003WL006936
|
00045
|
BARB0AHWAXX
|
3107
|
31/03/2023
|
A/c Blocked or Frozen
|
|
556
|
GJ1119005_280323FTO_218005
|
1119003000NRG23280320230100822
|
0415074862
|
28/03/2023
|
VIMALBEN MOTIRAMBHAI
|
VIMALBEN MOTIRAMBHAI
|
1119003WL006909
|
00415
|
SBIN0006955
|
2390
|
31/03/2023
|
Account closed
|
|
557
|
GJ1119005_280422APB_FTO_17924
|
1119003000NRG23280420220014002
|
0924512576
|
28/04/2022
|
BHAVINBHAI TUKDIYABHAI GAMIT
|
BHAVINBHAI TUKDIYABHAI GAMIT
|
1119003WL000771
|
00468
|
UBIN0562726
|
717
|
07/05/2022
|
A/c Blocked or Frozen
|
|
558
|
GJ1119005_280422FTO_17929
|
1119003000NRG23280420220013984
|
0929625646
|
28/04/2022
|
DILIPBHAI SIGIYABHAI
|
DILIPBHAI SIGIYABHAI
|
1119003WL000771
|
00045
|
BARB0BGGBXX
|
717
|
07/05/2022
|
Account closed
|
|
559
|
GJ1119005_280622FTO_76429
|
1119003000NRG23280620220056771
|
4024779588
|
28/06/2022
|
KUTHYABHAI JETHIYABHAI PAWAR
|
KUTHYABHAI JETHIYABHAI PAWAR
|
1119003WL002942
|
00045
|
BARB0BGGBXX
|
2868
|
19/08/2022
|
No Such Account
|
|
560
|
GJ1119005_280622FTO_76429
|
1119003000NRG23280620220056773
|
4024779587
|
28/06/2022
|
SHANTARAMBHAI MOTIRAMBHAI BAGUL
|
SHANTARAMBHAI MOTIRAMBHAI BAGUL
|
1119003WL002942
|
00045
|
BARB0BGGBXX
|
2868
|
19/08/2022
|
No Such Account
|
|
561
|
GJ1119005_280622FTO_76429
|
1119003000NRG23280620220056781
|
4024779589
|
28/06/2022
|
SOMAYBEN GANSUBHAI BHOYE
|
SOMAYBEN GANSUBHAI BHOYE
|
1119003WL002942
|
00045
|
BARB0BGGBXX
|
2868
|
19/08/2022
|
No Such Account
|
|
562
|
GJ1119005_280622FTO_76429
|
1119003000NRG23280620220056782
|
4024779590
|
28/06/2022
|
UTTAMBEN AVASUBHAI
|
UTTAMBEN AVASUBHAI
|
1119003WL002942
|
00045
|
BARB0BGGBXX
|
2868
|
19/08/2022
|
No Such Account
|
|
563
|
GJ1119005_290622APB_FTO_77221
|
1119003000NRG23290620220057910
|
4149391005
|
29/06/2022
|
DEVARAMBHAI KALUBHAI
|
DEVARAMBHAI KALUBHAI
|
1119003WL002998
|
00089
|
CBIN0284218
|
2390
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
GJ1119005_290622FTO_77219
|
1119003000NRG23290620220057877
|
4149364595
|
29/06/2022
|
JIVUBHAI KALIYABHAI
|
JIVUBHAI KALIYABHAI
|
1119003WL002998
|
00089
|
CBIN0284218
|
717
|
25/08/2022
|
No Such Account
|
|
565
|
GJ1119005_291022FTO_135075
|
1119003000NRG23291020220076677
|
6100187389
|
29/10/2022
|
VALVI JESULABEN RAVINDRABHAI
|
VALVI JESULABEN RAVINDRABHAI
|
1119003WL004791
|
00045
|
BARB0BGGBXX
|
2390
|
04/11/2022
|
A/c Blocked or Frozen
|
|
566
|
GJ1119005_300522FTO_44377
|
1119003000NRG23300520220035304
|
1893158949
|
30/05/2022
|
BUDHIYABHAI SITARBHAI SURYAWANSHI
|
BUDHIYABHAI SITARBHAI SURYAWANSHI
|
1119003WL001878
|
00045
|
BARB0BGGBXX
|
2868
|
02/06/2022
|
No Such Account
|
|
567
|
GJ1119005_300522FTO_44385
|
1119003000NRG23300520220035583
|
1892773361
|
30/05/2022
|
HILIM LAXABEN PRAKASHBHAI
|
HILIM LAXABEN PRAKASHBHAI
|
1119003WL001890
|
00045
|
BARB0AHWAXX
|
2868
|
02/06/2022
|
No Such Account
|
|
568
|
GJ1119005_300622FTO_78333
|
1119003000NRG23300620220058902
|
4149242697
|
30/06/2022
|
SAYAJUBHAI BARKYABHAI BARE
|
SAYAJUBHAI BARKYABHAI BARE
|
1119003WL0003039
|
00415
|
SBIN0011049
|
2868
|
25/08/2022
|
Account closed
|
|
569
|
GJ1119005_300622FTO_78333
|
1119003000NRG23300620220058903
|
4149242689
|
30/06/2022
|
ILABEN RAJESHBHAI PAWAR
|
ILABEN RAJESHBHAI PAWAR
|
1119003WL0003039
|
00045
|
BARB0BGGBXX
|
2868
|
25/08/2022
|
No Such Account
|
|
570
|
GJ1119005_300622FTO_78333
|
1119003000NRG23300620220058912
|
4149242690
|
30/06/2022
|
SAVITABEN MOHANBHAI
|
SAVITABEN MOHANBHAI
|
1119003WL0003043
|
00045
|
BARB0BGGBXX
|
239
|
25/08/2022
|
Account closed
|
|
571
|
GJ1119005_300822FTO_97855
|
1119003000NRG23290820220067625
|
4394818451
|
30/08/2022
|
BHOYE JIVLYABHAI SABURBHAI
|
BHOYE JIVLYABHAI SABURBHAI
|
1119003WL003588
|
00415
|
SBIN0006955
|
3346
|
02/09/2022
|
No Such Account
|
|
572
|
GJ1119005_300922FTO_116913
|
1119003000NRG23290920220071689
|
5433154170
|
30/09/2022
|
VALVI KISHANBHAI RATNABHAI
|
VALVI KISHANBHAI RATNABHAI
|
1119003WL004249
|
00045
|
BARB0BGGBXX
|
2390
|
11/10/2022
|
Account closed
|
|
573
|
GJ1119005_300922FTO_116913
|
1119003000NRG23290920220071690
|
5433154172
|
30/09/2022
|
VALVI PINTUBHAI JANTYABHAI
|
VALVI PINTUBHAI JANTYABHAI
|
1119003WL004249
|
00045
|
BARB0BGGBXX
|
2390
|
11/10/2022
|
Account closed
|
|
574
|
GJ1119005_310323APB_FTO_220317
|
1119003000NRG23310320230102563
|
1173543751
|
31/03/2023
|
SONIBEN ARVINDBHAI DALVI
|
SONIBEN ARVINDBHAI DALVI
|
1119003WL007024
|
00089
|
CBIN0284218
|
2629
|
03/05/2023
|
Account closed
|
|
575
|
GJ1119005_310323APB_FTO_220319
|
1119003000NRG23310320230102519
|
1171925220
|
31/03/2023
|
JIGNESHBHAI RAMESHBHAI BORSA
|
JIGNESHBHAI RAMESHBHAI BORSA
|
1119003WL007021
|
00089
|
CBIN0284218
|
2868
|
03/05/2023
|
Account closed
|
|
576
|
GJ1119005_310323APB_FTO_220436
|
1119003000NRG23310320230102720
|
1173533902
|
31/03/2023
|
Gangurde Anjaliben Divyeshbhai
|
Gangurde Anjaliben Divyeshbhai
|
1119003WL007038
|
00045
|
BARB0AHWAXX
|
2629
|
03/05/2023
|
Account closed
|
|
577
|
GJ1119005_310323APB_FTO_221350
|
1119003000NRG23310320230103355
|
1172869421
|
31/03/2023
|
DESHMUKH RAMANBHAI SANKARBHAI
|
DESHMUKH RAMANBHAI SANKARBHAI
|
1119003WL007078
|
00045
|
BARB0BGGBXX
|
2151
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
GJ1119005_310323FTO_221197
|
1119003000NRG23310320230103076
|
1173338705
|
31/03/2023
|
SANTUBHAI AVASUBHAI
|
SANTUBHAI AVASUBHAI
|
1119003WL007061
|
00468
|
UBIN0562726
|
1912
|
03/05/2023
|
Account closed
|
|
579
|
GJ1119005_310323FTO_221197
|
1119003000NRG23310320230103173
|
1173338699
|
31/03/2023
|
JATARIBEN MOVALIYABHAI
|
JATARIBEN MOVALIYABHAI
|
1119003WL007065
|
00045
|
BARB0BGGBXX
|
2151
|
03/05/2023
|
No Such Account
|
|
580
|
GJ1119003_140722FTO_87510
|
1119003000NRG23130720220065810
|
4024832368
|
14/07/2022
|
SARUBEN
|
SARUBEN
|
1119003WL003445
|
00045
|
BARB0AHWAXX
|
3435
|
19/08/2022
|
No Such Account
|
|
581
|
GJ1119003_150622FTO_61905
|
1119003000NRG23150620220047052
|
2374144732
|
15/06/2022
|
JASHODABEN MAHENDRABHAI
|
JASHODABEN MAHENDRABHAI
|
1119003WL002448
|
00045
|
BARB0AHWAXX
|
3824
|
20/06/2022
|
A/c Blocked or Frozen
|
|
582
|
GJ1119003_150722FTO_87855
|
1119003000NRG23150720220065976
|
4031680789
|
15/07/2022
|
RAMABEN ASHOKBHAI
|
RAMABEN ASHOKBHAI
|
1119003WL003463
|
00415
|
SBIN0007810
|
2868
|
19/08/2022
|
No Such Account
|
|
583
|
GJ1119003_150922FTO_107041
|
1119003000NRG23130920220069180
|
4860393477
|
15/09/2022
|
RIBIKABEN SURESHBHAI PALVE
|
RIBIKABEN SURESHBHAI PALVE
|
1119003WL003846
|
00045
|
BARB0BGGBXX
|
3585
|
20/09/2022
|
No Such Account
|
|
584
|
GJ1119003_151122FTO_139131
|
1119003000NRG23091120220077415
|
N112200C9F272
|
15/11/2022
|
SENKIYA SAKINABEN ABDULBHAI
|
SENKIYA SAKINABEN ABDULBHAI
|
1119003WL0004886
|
00089
|
CBIN0284218
|
2629
|
22/11/2022
|
Account closed
|
|
585
|
GJ1119003_160522FTO_33598
|
1119003000NRG23160520220025957
|
1877254265
|
16/05/2022
|
NIRMALABEN ASHOKBHAI SABLE
|
NIRMALABEN ASHOKBHAI SABLE
|
1119003WL001418
|
00354
|
PUNB0669700
|
3346
|
02/06/2022
|
Account closed
|
|
586
|
GJ1119003_160522FTO_33604
|
1119003000NRG23160520220025725
|
1877304561
|
16/05/2022
|
BHOGADYA MANGIBEN SITARAMBHAI
|
BHOGADYA MANGIBEN SITARAMBHAI
|
1119003WL001407
|
00045
|
BARB0AHWAXX
|
3824
|
02/06/2022
|
Account closed
|
|
587
|
GJ1119003_160522FTO_33604
|
1119003000NRG23160520220025968
|
1877304534
|
16/05/2022
|
RAMESHBHAI SOMABHAI
|
RAMESHBHAI SOMABHAI
|
1119003WL001419
|
00045
|
BARB0AHWAXX
|
3824
|
02/06/2022
|
A/c Blocked or Frozen
|
|
588
|
GJ1119003_160622APB_FTO_63498
|
1119003000NRG23160620220047536
|
2514180888
|
16/06/2022
|
Gaykwad Santyabhai Bhatubhai
|
Gaykwad Santyabhai Bhatubhai
|
1119003WL002464
|
00354
|
PUNB0669700
|
3824
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
GJ1119003_170223APB_FTO_197725
|
1119003000NRG23140220230093432
|
9126228142
|
17/02/2023
|
PRAKASHBHAI BHILYABHAI ALBAD
|
PRAKASHBHAI BHILYABHAI ALBAD
|
1119003WL006292
|
00045
|
BARB0AHWAXX
|
3346
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
GJ1119003_170323APB_FTO_210370
|
1119003000NRG23130320230097242
|
0271833635
|
17/03/2023
|
BIBIBEN SITARAMHAI GANGADA
|
BIBIBEN SITARAMHAI GANGADA
|
1119003WL006689
|
00354
|
PUNB0669700
|
2868
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
GJ1119003_170522APB_FTO_34459
|
1119003000NRG23170520220027058
|
1877333337
|
17/05/2022
|
SAMDURIBEN MANGALBHAI SURYVANSHI
|
SAMDURIBEN MANGALBHAI SURYVANSHI
|
1119003WL001465
|
00045
|
BARB0BGGBXX
|
3585
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
GJ1119003_170522APB_FTO_34459
|
1119003000NRG23170520220027066
|
1877333344
|
17/05/2022
|
MOTIRAMBHAI SOMABHAI
|
MOTIRAMBHAI SOMABHAI
|
1119003WL001466
|
00415
|
SBIN0006955
|
3585
|
02/06/2022
|
Account closed
|
|
593
|
GJ1119003_170622APB_FTO_64885
|
1119003000NRG23170620220048888
|
2515573564
|
17/06/2022
|
KAHNDOLIYA RANGUBHAI LASUBHAI
|
KAHNDOLIYA RANGUBHAI LASUBHAI
|
1119003WL002526
|
00045
|
BARB0AHWAXX
|
3824
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
GJ1119003_170622APB_FTO_64885
|
1119003000NRG23170620220049246
|
2515573599
|
17/06/2022
|
dilipbhai sonabhai gavit
|
dilipbhai sonabhai gavit
|
1119003WL002544
|
00354
|
PUNB0669700
|
3585
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
GJ1119003_170622APB_FTO_64885
|
1119003000NRG23170620220049247
|
2515573600
|
17/06/2022
|
ganguben dilipbhai gavit
|
ganguben dilipbhai gavit
|
1119003WL002544
|
00045
|
BARB0AHWAXX
|
3585
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
GJ1119003_180422APB_FTO_8186
|
1119003000NRG23180420220000370
|
0820690130
|
18/04/2022
|
MOTIRAMBHAI SOMABHAI
|
MOTIRAMBHAI SOMABHAI
|
1119003WL000039
|
00415
|
SBIN0007810
|
3585
|
04/05/2022
|
Account closed
|
|
597
|
GJ1119003_180522APB_FTO_35479
|
1119003000NRG23180520220027743
|
1887352538
|
18/05/2022
|
BABULALBHAI TUKARAMBHAI
|
BABULALBHAI TUKARAMBHAI
|
1119003WL001497
|
00045
|
BARB0AHWAXX
|
3824
|
02/06/2022
|
Account closed
|
|
598
|
GJ1119003_180522APB_FTO_35479
|
1119003000NRG23180520220028462
|
1887352502
|
18/05/2022
|
RAMUBHAI SONYABHAI
|
RAMUBHAI SONYABHAI
|
1119003WL001551
|
00045
|
BARB0AHWAXX
|
3824
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
GJ1119003_190123APB_FTO_183963
|
1119003000NRG23180120230090511
|
8130684698
|
19/01/2023
|
KALPNABEN SONIRAVBHAI RAUT
|
KALPNABEN SONIRAVBHAI RAUT
|
1119003WL006018
|
00045
|
BARB0AHWAXX
|
916
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
600
|
GJ1119003_190123APB_FTO_183965
|
1119003046NRG23180120230090527
|
8130687058
|
19/01/2023
|
BAKULALBHAI VAMANBHAI SABLE
|
BAKULALBHAI VAMANBHAI SABLE
|
1119003WL006019
|
00354
|
PUNB0669700
|
3435
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
GJ1119003_190123FTO_183962
|
1119003000NRG23180120230090519
|
8130036804
|
19/01/2023
|
RAMILABEN GANGARAMBHAI
|
RAMILABEN GANGARAMBHAI
|
1119003WL006018
|
00045
|
BARB0AHWAXX
|
3664
|
24/01/2023
|
A/c Blocked or Frozen
|
|
602
|
GJ1119003_190422FTO_9283
|
1119003000NRG23190420220003459
|
0820601900
|
19/04/2022
|
AJIDABEN FARUKBHAI
|
AJIDABEN FARUKBHAI
|
1119003WL000181
|
00089
|
CBIN0284218
|
3824
|
04/05/2022
|
Account closed
|
|
603
|
GJ1119003_190422FTO_9295
|
1119003000NRG23190420220002374
|
0820299810
|
19/04/2022
|
KAMABEN DHANSYABHAI THORAT
|
KAMABEN DHANSYABHAI THORAT
|
1119003WL000142
|
00415
|
SBIN0007810
|
3107
|
04/05/2022
|
No Such Account
|
|
604
|
GJ1119003_190722APB_FTO_89415
|
1119003000NRG23190720220066830
|
4025479546
|
19/07/2022
|
DEVALUBHAI KALABHAI
|
DEVALUBHAI KALABHAI
|
1119003WL003500
|
00045
|
BARB0BGGBXX
|
3824
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
GJ1119003_190722FTO_89414
|
1119003000NRG23190720220066974
|
4031692651
|
19/07/2022
|
BHOYE RADHABEN SHIVRAMBHAI
|
BHOYE RADHABEN SHIVRAMBHAI
|
1119003WL003505
|
00415
|
SBIN0006955
|
3435
|
19/08/2022
|
Account closed
|
|
606
|
GJ1119003_200422FTO_10556
|
1119003000NRG23200420220004728
|
0820250059
|
20/04/2022
|
ANILBHAI CHAGANBHAI PVAR
|
ANILBHAI CHAGANBHAI PVAR
|
1119003WL000248
|
00045
|
BARB0BGGBXX
|
3585
|
04/05/2022
|
No Such Account
|
|
607
|
GJ1119003_200622APB_FTO_67259
|
1119003000NRG23200620220050494
|
2462876048
|
20/06/2022
|
SANJAYBHAI DEVRAMBHAI VALVI
|
SANJAYBHAI DEVRAMBHAI VALVI
|
1119003WL002602
|
00045
|
BARB0BGGBXX
|
3824
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
GJ1119003_200622APB_FTO_67316
|
1119003000NRG23200620220051640
|
2462873630
|
20/06/2022
|
Malvish Dilipbhai Laxamanbhai
|
Malvish Dilipbhai Laxamanbhai
|
1119003WL002658
|
00354
|
PUNB0669700
|
3824
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
GJ1119003_200622FTO_67249
|
1119003000NRG23200620220050503
|
2461105285
|
20/06/2022
|
MAHALE SUNDARIBEN VALYABHAI
|
MAHALE SUNDARIBEN VALYABHAI
|
1119003WL002602
|
00045
|
BARB0BGGBXX
|
3824
|
24/06/2022
|
A/c Blocked or Frozen
|
|
610
|
GJ1119003_200622FTO_67249
|
1119003000NRG23200620220050504
|
2461105258
|
20/06/2022
|
MAHALE MAHDUBHAI VALYABHAI
|
MAHALE MAHDUBHAI VALYABHAI
|
1119003WL002602
|
00045
|
BARB0BGGBXX
|
3824
|
24/06/2022
|
No Such Account
|
|
611
|
GJ1119003_200622FTO_67249
|
1119003000NRG23200620220050686
|
2461105289
|
20/06/2022
|
USHABEN VIJAYBHAI DALAVI
|
USHABEN VIJAYBHAI DALAVI
|
1119003WL002612
|
00045
|
BARB0BGGBXX
|
3824
|
24/06/2022
|
No Such Account
|
|
612
|
GJ1119003_200622FTO_67249
|
1119003000NRG23200620220050689
|
2461105287
|
20/06/2022
|
KASHIRAMBHAI SITARAMBHAI DALAVI
|
KASHIRAMBHAI SITARAMBHAI DALAVI
|
1119003WL002612
|
00045
|
BARB0BGGBXX
|
3824
|
24/06/2022
|
No Such Account
|
|
613
|
GJ1119003_200622FTO_67249
|
1119003000NRG23200620220050690
|
2461105288
|
20/06/2022
|
SAKUNTALABEN KASHIRAMBHAI DALAVI
|
SAKUNTALABEN KASHIRAMBHAI DALAVI
|
1119003WL002612
|
00045
|
BARB0BGGBXX
|
3824
|
24/06/2022
|
No Such Account
|
|
614
|
GJ1119003_200622FTO_67249
|
1119003000NRG23200620220051073
|
2461104811
|
20/06/2022
|
FULYABHAI CHANDARBHAI CHORYA
|
FULYABHAI CHANDARBHAI CHORYA
|
1119003WL002632
|
00045
|
BARB0BGGBXX
|
3824
|
24/06/2022
|
No Such Account
|
|
615
|
GJ1119003_200622FTO_67249
|
1119003000NRG23200620220051304
|
2461104812
|
20/06/2022
|
METHABEN MADHUBHAI RAUT
|
METHABEN MADHUBHAI RAUT
|
1119003WL002642
|
00045
|
BARB0BGGBXX
|
3824
|
24/06/2022
|
No Such Account
|
|
616
|
GJ1119003_200622FTO_67249
|
1119003000NRG23200620220051482
|
2461104810
|
20/06/2022
|
PARVATIBEN SHANKARBHAI KAMDI
|
PARVATIBEN SHANKARBHAI KAMDI
|
1119003WL002651
|
00045
|
BARB0BGGBXX
|
3824
|
24/06/2022
|
No Such Account
|
|
617
|
GJ1119003_200622FTO_67313
|
1119003000NRG23200620220051716
|
2461105770
|
20/06/2022
|
GAYAKVAD HIRAMANBHAI BABURAVBHAI
|
GAYAKVAD HIRAMANBHAI BABURAVBHAI
|
1119003WL002660
|
00354
|
PUNB0669700
|
3346
|
24/06/2022
|
No Such Account
|
|
618
|
GJ1119003_210323APB_FTO_212664
|
1119003000NRG23200320230098940
|
0278014270
|
21/03/2023
|
SEVRE CHANUBEN HARESHBHAI
|
SEVRE CHANUBEN HARESHBHAI
|
1119003WL006828
|
00045
|
BARB0AHWAXX
|
3346
|
29/03/2023
|
A/c Blocked or Frozen
|
|
619
|
GJ1119003_210622FTO_68441
|
1119003000NRG23210620220052001
|
2485824085
|
21/06/2022
|
GULABBHAI INDUBHAI
|
GULABBHAI INDUBHAI
|
1119003WL002688
|
00415
|
SBIN0006955
|
2390
|
25/06/2022
|
Account closed
|
|
620
|
GJ1119003_211022APB_FTO_133500
|
1119003000NRG23211020220075793
|
5996768821
|
21/10/2022
|
SENKIYA SAKINABEN ABDULBHAI
|
SENKIYA SAKINABEN ABDULBHAI
|
1119003WL004664
|
00089
|
CBIN0284218
|
2629
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
GJ1119003_220422APB_FTO_12533
|
1119003000NRG23200420220005833
|
0832261738
|
22/04/2022
|
Gaykwad Santyabhai Bhatubhai
|
Gaykwad Santyabhai Bhatubhai
|
1119003WL000307
|
00354
|
PUNB0669700
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
GJ1119003_220422APB_FTO_12533
|
1119003000NRG23210420220006601
|
0832261593
|
22/04/2022
|
SAKHARAMBHAI EKABHAI
|
SAKHARAMBHAI EKABHAI
|
1119003WL000339
|
00114
|
GSCB0VDC001
|
3824
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
GJ1119003_220422APB_FTO_12539
|
1119003000NRG23200420220005125
|
0830820339
|
22/04/2022
|
SAMDURIBEN MANGALBHAI SURYVANSHI
|
SAMDURIBEN MANGALBHAI SURYVANSHI
|
1119003WL000268
|
00045
|
BARB0BGGBXX
|
3346
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
GJ1119003_220422APB_FTO_13388
|
1119003000NRG23220420220008881
|
0830824390
|
22/04/2022
|
CHANDUBHAI MAHDUBHAI BAGUL
|
CHANDUBHAI MAHDUBHAI BAGUL
|
1119003WL000470
|
00415
|
SBIN0007810
|
3585
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
GJ1119003_220422FTO_12459
|
1119003000NRG23210420220005975
|
0830485936
|
22/04/2022
|
AMBIKABEN ISHVARBHAI PAWAR
|
AMBIKABEN ISHVARBHAI PAWAR
|
1119003WL000314
|
00415
|
SBIN0007769
|
3824
|
04/05/2022
|
Account closed
|
|
626
|
GJ1119003_220422FTO_12496
|
1119003000NRG23210420220006936
|
0830424295
|
22/04/2022
|
UMESHBHAI MAGANBHAI SURYAVANSI
|
UMESHBHAI MAGANBHAI SURYAVANSI
|
1119003WL000354
|
00045
|
BARB0AHWAXX
|
3346
|
04/05/2022
|
A/c Blocked or Frozen
|
|
627
|
GJ1119003_230123APB_FTO_187535
|
1119003000NRG23230120230091297
|
8259262020
|
23/01/2023
|
GOVINDBHAI BAPUBHAI BHOYE
|
GOVINDBHAI BAPUBHAI BHOYE
|
1119003WL006081
|
00045
|
BARB0AHWAXX
|
3107
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
GJ1119003_230422FTO_13851
|
1119003000NRG23220420220010068
|
0832071131
|
23/04/2022
|
RUDHIBEN VAGHYABHAI
|
RUDHIBEN VAGHYABHAI
|
1119003WL000531
|
00354
|
PUNB0669700
|
3435
|
04/05/2022
|
Account closed
|
|
629
|
GJ1119003_230622APB_FTO_71838
|
1119003000NRG23230620220053786
|
2562300604
|
23/06/2022
|
PINTUBHAI SANKARBHAI CHAUDHRY
|
PINTUBHAI SANKARBHAI CHAUDHRY
|
1119003WL002800
|
00354
|
PUNB0669700
|
3346
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
GJ1119003_240123FTO_188174
|
1119003000NRG23230120230091369
|
8259187525
|
24/01/2023
|
SANTARAMBHAI BALUBHAI
|
SANTARAMBHAI BALUBHAI
|
1119003WL006086
|
00415
|
SBIN0006955
|
3585
|
31/01/2023
|
Account closed
|
|
631
|
GJ1119003_240223APB_FTO_199964
|
1119003000NRG23200220230094212
|
9913117509
|
24/02/2023
|
GAVIT RAMANBHAI SOMANBHAI
|
GAVIT RAMANBHAI SOMANBHAI
|
1119003WL006388
|
00415
|
SBIN0006955
|
2151
|
18/03/2023
|
Account closed
|
|
632
|
GJ1119003_240223APB_FTO_199974
|
1119003000NRG23230220230095037
|
9913121327
|
24/02/2023
|
SEVRE CHANUBEN HARESHBHAI
|
SEVRE CHANUBEN HARESHBHAI
|
1119003WL006469
|
00045
|
BARB0AHWAXX
|
3585
|
18/03/2023
|
A/c Blocked or Frozen
|
|
633
|
GJ1119003_250422APB_FTO_15043
|
1119003000NRG23250420220011398
|
0830823540
|
25/04/2022
|
GAIN MEENABEN MAHESHBHAI
|
GAIN MEENABEN MAHESHBHAI
|
1119003WL000609
|
00045
|
BARB0AHWAXX
|
3585
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
GJ1119003_250722APB_FTO_90210
|
1119003000NRG23250720220067507
|
4025479991
|
25/07/2022
|
SOMUBHAI KISANBHAI PAWAR
|
SOMUBHAI KISANBHAI PAWAR
|
1119003WL003568
|
00045
|
BARB0BGGBXX
|
3346
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
GJ1119003_251122APB_FTO_145431
|
1119003000NRG23241120220078437
|
|
25/11/2022
|
SANJAYBHAI DEVRAMBHAI VALVI
|
SANJAYBHAI DEVRAMBHAI VALVI
|
1119003WL005013
|
00045
|
BARB0BGGBXX
|
3664
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
GJ1119003_251122APB_FTO_145431
|
1119003000NRG23241120220078467
|
|
25/11/2022
|
Gaykwad Santyabhai Bhatubhai
|
Gaykwad Santyabhai Bhatubhai
|
1119003WL005017
|
00354
|
PUNB0669700
|
1912
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
GJ1119003_260422APB_FTO_16095
|
1119003000NRG23260420220012203
|
0832275618
|
26/04/2022
|
KAMLABEN RAMESHBHAI GAVIT
|
KAMLABEN RAMESHBHAI GAVIT
|
1119003WL000660
|
00045
|
BARB0AHWAXX
|
3346
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
GJ1119003_260422APB_FTO_16095
|
1119003000NRG23260420220012655
|
0832275591
|
26/04/2022
|
ANUBEN RAMDASHBHAI
|
ANUBEN RAMDASHBHAI
|
1119003WL000680
|
00045
|
BARB0BGGBXX
|
3585
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
GJ1119003_260522FTO_40845
|
1119003000NRG23160520220026259
|
1879745183
|
26/05/2022
|
CHANDUBHAI MAHDUBHAI BAGUL
|
CHANDUBHAI MAHDUBHAI BAGUL
|
1119003WL0001441
|
00415
|
SBIN0007810
|
3585
|
02/06/2022
|
Account closed
|
|
640
|
GJ1119003_260522FTO_40845
|
1119003000NRG23210520220031412
|
1879745181
|
26/05/2022
|
UMESHBHAI MAGANBHAI SURYAVANSI
|
UMESHBHAI MAGANBHAI SURYAVANSI
|
1119003WL0001665
|
00045
|
BARB0AHWAXX
|
3346
|
02/06/2022
|
A/c Blocked or Frozen
|
|
641
|
GJ1119003_260522FTO_40862
|
1119003000NRG23250520220033390
|
1879759359
|
26/05/2022
|
DHOOM VIJAYBHAI LAXMANBHAI
|
DHOOM VIJAYBHAI LAXMANBHAI
|
1119003WL001772
|
00045
|
BARB0BANSDA
|
3824
|
02/06/2022
|
No Such Account
|
|
642
|
GJ1119003_260822FTO_96677
|
1119003000NRG23260820220067586
|
4394812844
|
26/08/2022
|
SOMUBHAI KISANBHAI PAWAR
|
SOMUBHAI KISANBHAI PAWAR
|
1119003WL0003583
|
00045
|
BARB0BGGBXX
|
3346
|
02/09/2022
|
No Such Account
|
|
643
|
GJ1119003_270522FTO_42873
|
1119003000NRG23270520220034322
|
1890499137
|
27/05/2022
|
CHANDUBHAI MAHDUBHAI BAGUL
|
CHANDUBHAI MAHDUBHAI BAGUL
|
1119003WL0001824
|
00415
|
SBIN0007810
|
3585
|
02/06/2022
|
Account closed
|
|
644
|
GJ1119003_270622APB_FTO_74530
|
1119003000NRG23240620220054863
|
4149408809
|
27/06/2022
|
KAHNDOLIYA RANGUBHAI LASUBHAI
|
KAHNDOLIYA RANGUBHAI LASUBHAI
|
1119003WL002847
|
00045
|
BARB0AHWAXX
|
2868
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
GJ1119003_270622FTO_74514
|
1119003000NRG23240620220054864
|
4149276454
|
27/06/2022
|
SAVITABEN RANGUBHAI
|
SAVITABEN RANGUBHAI
|
1119003WL002847
|
00045
|
BARB0AHWAXX
|
2868
|
25/08/2022
|
A/c Blocked or Frozen
|
|
646
|
GJ1119003_270922FTO_114373
|
1119003000NRG23130920220069033
|
5122504075
|
27/09/2022
|
MOHANBHAI ULUSIYABHAI
|
MOHANBHAI ULUSIYABHAI
|
1119003WL0003831
|
00415
|
SBIN0006955
|
3824
|
01/10/2022
|
Account closed
|
|
647
|
GJ1119003_280323APB_FTO_217834
|
1119003000NRG23240320230099450
|
1173528202
|
28/03/2023
|
KALPNABEN SONIRAVBHAI RAUT
|
KALPNABEN SONIRAVBHAI RAUT
|
1119003WL006871
|
00045
|
BARB0AHWAXX
|
1673
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
648
|
GJ1119003_280422FTO_18240
|
1119003000NRG23280420220014290
|
0924203673
|
28/04/2022
|
PAWAR NAYNABEN SHENTYABHAI
|
PAWAR NAYNABEN SHENTYABHAI
|
1119003WL000786
|
00354
|
PUNB0669700
|
3346
|
07/05/2022
|
No Such Account
|
|
649
|
GJ1119003_280622APB_FTO_76545
|
1119003000NRG23280620220056662
|
4025919404
|
28/06/2022
|
SOMUBHAI KISANBHAI PAWAR
|
SOMUBHAI KISANBHAI PAWAR
|
1119003WL002938
|
00045
|
BARB0BGGBXX
|
3824
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
GJ1119003_280622APB_FTO_76545
|
1119003000NRG23280620220057100
|
4025919500
|
28/06/2022
|
BHOVANBHAI DEVUBHAI PAWAR
|
BHOVANBHAI DEVUBHAI PAWAR
|
1119003WL002956
|
00045
|
BARB0AHWAXX
|
3346
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
GJ1119003_280622FTO_76535
|
1119003000NRG23280620220056670
|
4024908528
|
28/06/2022
|
VIRUBHAI APADUBHAI
|
VIRUBHAI APADUBHAI
|
1119003WL002938
|
00045
|
BARB0BGGBXX
|
3824
|
19/08/2022
|
No Such Account
|
|
652
|
GJ1119003_280622FTO_76535
|
1119003000NRG23280620220056933
|
4024908776
|
28/06/2022
|
RAMABEN ASHOKBHAI
|
RAMABEN ASHOKBHAI
|
1119003WL002948
|
00415
|
SBIN0007810
|
3585
|
19/08/2022
|
No Such Account
|
|
653
|
GJ1119003_280622FTO_76535
|
1119003000NRG23280620220056950
|
4024908534
|
28/06/2022
|
POMELBEN GANESHBHAI
|
POMELBEN GANESHBHAI
|
1119003WL002948
|
00045
|
BARB0BGGBXX
|
3585
|
19/08/2022
|
Account closed
|
|
654
|
GJ1119003_280622FTO_76535
|
1119003000NRG23280620220057464
|
4024908559
|
28/06/2022
|
GANUBHAI BHIKHABHAI GAVIT
|
GANUBHAI BHIKHABHAI GAVIT
|
1119003WL002974
|
00045
|
BARB0BGGBXX
|
3824
|
19/08/2022
|
No Such Account
|
|
655
|
GJ1119003_281222FTO_163643
|
1119003000NRG23271220220083152
|
|
28/12/2022
|
NIRMALABEN ANILBHAI CHAUDHARY
|
NIRMALABEN ANILBHAI CHAUDHARY
|
1119003WL005448
|
00045
|
BARB0BAHWAX
|
3346
|
03/01/2023
|
No Such Account
|
|
656
|
GJ1119003_290622FTO_77333
|
1119003000NRG23290620220058150
|
4149353617
|
29/06/2022
|
USHABEN GANESHBHAI BHOYE
|
USHABEN GANESHBHAI BHOYE
|
1119003WL003006
|
00045
|
BARB0AHWAXX
|
3824
|
25/08/2022
|
No Such Account
|
|
657
|
GJ1119003_290622FTO_77333
|
1119003000NRG23290620220058151
|
4149353616
|
29/06/2022
|
RAMCHANDRABEN PANDUBHAI BHOYE
|
RAMCHANDRABEN PANDUBHAI BHOYE
|
1119003WL003006
|
00045
|
BARB0AHWAXX
|
3824
|
25/08/2022
|
No Such Account
|
|
658
|
GJ1119003_300323APB_FTO_219499
|
1119003000NRG23290320230101919
|
1173827628
|
30/03/2023
|
DEVALUBHAI KALABHAI
|
DEVALUBHAI KALABHAI
|
1119003WL006980
|
00045
|
BARB0BGGBXX
|
2151
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
GJ1119003_300323APB_FTO_219499
|
1119003000NRG23290320230102017
|
1173827563
|
30/03/2023
|
SONUBEN MANGALIYABHAI
|
SONUBEN MANGALIYABHAI
|
1119003WL006986
|
00415
|
SBIN0007810
|
2151
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
GJ1119003_300323FTO_219501
|
1119003000NRG23290320230101953
|
1173829966
|
30/03/2023
|
SHIYLESHBHAI RAMDASHBHAI
|
SHIYLESHBHAI RAMDASHBHAI
|
1119003WL006982
|
00045
|
BARB0BGGBXX
|
2629
|
03/05/2023
|
Account closed
|
|
661
|
GJ1119003_300522APB_FTO_44273
|
1119003000NRG23300520220034958
|
1892630637
|
30/05/2022
|
MOHANABEN MANHARBHAI
|
MOHANABEN MANHARBHAI
|
1119003WL001863
|
00045
|
BARB0BGGBXX
|
3585
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
GJ1119003_300522FTO_44269
|
1119003000NRG23300520220034656
|
1893165769
|
30/05/2022
|
KIRANBHAI BALUBHAI PWAR
|
KIRANBHAI BALUBHAI PWAR
|
1119003WL001845
|
00045
|
BARB0AHWAXX
|
3585
|
02/06/2022
|
A/c Blocked or Frozen
|
|
663
|
GJ1119003_310522APB_FTO_45269
|
1119003000NRG23310520220036067
|
1928088555
|
31/05/2022
|
Malvish Dilipbhai Laxamanbhai
|
Malvish Dilipbhai Laxamanbhai
|
1119003WL001928
|
00354
|
PUNB0669700
|
3824
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
GJ1119003_311222APB_FTO_166818
|
1119003000NRG23291220220083764
|
|
31/12/2022
|
KAMALIBEN JAYARAMBHAI
|
KAMALIBEN JAYARAMBHAI
|
1119003WL005497
|
00045
|
BARB0BGGBXX
|
3346
|
05/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
665
|
GJ1119003_311222APB_FTO_166825
|
1119003000NRG23301220220083961
|
|
31/12/2022
|
PATEL DILIPBHAI CHOTUBHAI
|
PATEL DILIPBHAI CHOTUBHAI
|
1119003WL005508
|
00045
|
BARB0AHWAXX
|
3585
|
05/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
666
|
GJ1119003_311222FTO_166823
|
1119003000NRG23301220220083969
|
|
31/12/2022
|
PAWAR SANESHBHAI CHANDARBHAI
|
PAWAR SANESHBHAI CHANDARBHAI
|
1119003WL005508
|
00045
|
BARB0AHWAXX
|
3585
|
05/01/2023
|
Account closed
|