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
|
GJ1101001_060422FTO_2875
|
1101001000NRG22060420220121454
|
0819072127
|
06/04/2022
|
chavda mahipatsinh bhikhubha
|
chavda mahipatsinh bhikhubha
|
1101001WL010381
|
00415
|
SBIN0003148
|
2290
|
04/05/2022
|
No Such Account
|
2
|
GJ1101001_060422FTO_2875
|
1101001000NRG22060420220121456
|
0819072153
|
06/04/2022
|
parmar hirabhai karsanbhai
|
parmar hirabhai karsanbhai
|
1101001WL010381
|
00415
|
SBIN0RRSRGB
|
3206
|
04/05/2022
|
No Such Account
|
3
|
GJ1101001_060422FTO_2875
|
1101001000NRG22060420220121458
|
0819072161
|
06/04/2022
|
chavda kanaksinh jasubha
|
chavda kanaksinh jasubha
|
1101001WL010381
|
00415
|
SBIN0RRSRGB
|
3206
|
04/05/2022
|
No Such Account
|
4
|
GJ1101001_060422FTO_2875
|
1101001000NRG22060420220121514
|
0819072201
|
06/04/2022
|
Jadeja Riteshsinh Hajubha
|
Jadeja Riteshsinh Hajubha
|
1101001WL010381
|
00415
|
SBIN0003148
|
2290
|
04/05/2022
|
Account closed
|
5
|
GJ1101001_060422FTO_2875
|
1101001000NRG22060420220121517
|
0819072162
|
06/04/2022
|
sanghani dharmisthaben jayeshbhai
|
sanghani dharmisthaben jayeshbhai
|
1101001WL010381
|
00415
|
SBIN0RRSRGB
|
3206
|
04/05/2022
|
No Such Account
|
6
|
GJ1101001_060422FTO_2875
|
1101001000NRG22060420220121533
|
0819072160
|
06/04/2022
|
jadeja rupsinh bharubha
|
jadeja rupsinh bharubha
|
1101001WL010381
|
00415
|
SBIN0RRSRGB
|
3206
|
04/05/2022
|
No Such Account
|
7
|
GJ1101001_010522FTO_21073
|
1101001000NRG23010520220004500
|
1156093203
|
01/05/2022
|
Rathod Nikunjbhai Ramjibhai
|
Rathod Nikunjbhai Ramjibhai
|
1101001WL000630
|
00415
|
SBIN0RRSRGB
|
3339
|
13/05/2022
|
No Such Account
|
8
|
GJ1101001_011022FTO_117882
|
1101001000NRG23011020220070799
|
5431457794
|
01/10/2022
|
Anvarbhai
|
Anvarbhai
|
1101001WL005554
|
00415
|
SBIN0RRSRGB
|
3824
|
11/10/2022
|
No Such Account
|
9
|
GJ1101001_020622FTO_47338
|
1101001000NRG23020620220024386
|
2319900572
|
02/06/2022
|
Vagadiya Mansukhlal Jivrajbhai
|
Vagadiya Mansukhlal Jivrajbhai
|
1101001WL001743
|
00691
|
IPOS0000001
|
3824
|
17/06/2022
|
No Such Account
|
10
|
GJ1101001_020622FTO_47338
|
1101001000NRG23020620220024387
|
2319900570
|
02/06/2022
|
Madhani Vallabhbhai Panchabhai
|
Madhani Vallabhbhai Panchabhai
|
1101001WL001743
|
00691
|
IPOS0000001
|
3824
|
17/06/2022
|
No Such Account
|
11
|
GJ1101001_020622FTO_47338
|
1101001000NRG23020620220024390
|
2319900571
|
02/06/2022
|
Madhani Maheshbhai Virjibhai
|
Madhani Maheshbhai Virjibhai
|
1101001WL001743
|
00691
|
IPOS0000001
|
3824
|
17/06/2022
|
No Such Account
|
12
|
GJ1101001_020722APB_FTO_80482
|
1101001000NRG23020720220056269
|
4149429901
|
02/07/2022
|
thunga bhagabhai mayaabhai
|
thunga bhagabhai mayaabhai
|
1101001WL003531
|
00415
|
SBIN0060366
|
3824
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
GJ1101001_041022FTO_119346
|
1101001000NRG23041020220071132
|
5433180301
|
04/10/2022
|
Zala dharmendrasinh pratapsinh
|
Zala dharmendrasinh pratapsinh
|
1101001WL0005595
|
00415
|
SBIN0012211
|
3824
|
11/10/2022
|
A/c Blocked or Frozen
|
14
|
GJ1101001_041122FTO_136328
|
1101001000NRG23041120220075256
|
6387459323
|
04/11/2022
|
CHOVATIYA SHAILESHBHAI
|
CHOVATIYA SHAILESHBHAI
|
1101001WL006384
|
00045
|
BARB0ALIYAB
|
3824
|
11/11/2022
|
No Such Account
|
15
|
GJ1101001_041122APB_FTO_136330
|
1101001000NRG23041120220075264
|
6387687894
|
04/11/2022
|
MAKVANA NANJIBHAI
|
MAKVANA NANJIBHAI
|
1101001WL006384
|
00415
|
SBIN0060340
|
3824
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
GJ1101001_041122APB_FTO_136330
|
1101001000NRG23041120220075266
|
6387687895
|
04/11/2022
|
makwana narotambhai
|
makwana narotambhai
|
1101001WL006384
|
00415
|
SBIN0060119
|
3824
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
GJ1101001_041122APB_FTO_136330
|
1101001000NRG23041120220075267
|
6387687896
|
04/11/2022
|
makwana bhanjibhai
|
makwana bhanjibhai
|
1101001WL006384
|
00415
|
SBIN0060119
|
3824
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
18
|
GJ1101001_041122FTO_136328
|
1101001000NRG23041120220075354
|
6387459311
|
04/11/2022
|
dharevadiya nagjibhai jivabhai
|
dharevadiya nagjibhai jivabhai
|
1101001WL006406
|
00415
|
SBIN0RRSRGB
|
3824
|
11/11/2022
|
No Such Account
|
19
|
GJ1101001_041122FTO_136328
|
1101001000NRG23041120220075364
|
6387459317
|
04/11/2022
|
Ker Jorubha Suraji
|
Ker Jorubha Suraji
|
1101001WL006407
|
00415
|
SBIN0RRSRGB
|
3824
|
11/11/2022
|
No Such Account
|
20
|
GJ1101001_041122FTO_136328
|
1101001000NRG23041120220075365
|
6387459313
|
04/11/2022
|
Ker Santuba Jorubha
|
Ker Santuba Jorubha
|
1101001WL006407
|
00415
|
SBIN0RRSRGB
|
2151
|
11/11/2022
|
No Such Account
|
21
|
GJ1101001_070722FTO_84654
|
1101001000NRG23070720220059831
|
4149212806
|
07/07/2022
|
parmar ranchhodbhai chhaganbhai
|
parmar ranchhodbhai chhaganbhai
|
1101001WL0003779
|
00415
|
SBIN0RRSRGB
|
3346
|
25/08/2022
|
No Such Account
|
22
|
GJ1101001_081122FTO_137539
|
1101001000NRG23071120220075891
|
6453627187
|
08/11/2022
|
Anvarbhai
|
Anvarbhai
|
1101001WL006520
|
00415
|
SBIN0RRSRGB
|
1155
|
15/11/2022
|
No Such Account
|
23
|
GJ1101001_081122FTO_137539
|
1101001000NRG23071120220075917
|
6453627180
|
08/11/2022
|
Parmar Sahdevsinh Gumansinh
|
Parmar Sahdevsinh Gumansinh
|
1101001WL006523
|
00415
|
SBIN0003148
|
3824
|
15/11/2022
|
Account closed
|
24
|
GJ1101001_100822APB_FTO_92506
|
1101001000NRG23100820220065145
|
4032596210
|
10/08/2022
|
SABHAYA SAMBHU VALJI
|
SABHAYA SAMBHU VALJI
|
1101001WL004281
|
00415
|
SBIN0060340
|
3824
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
GJ1101001_050422FTO_1736
|
1101001000NRG22040420220121231
|
0819080731
|
05/04/2022
|
chandulal
|
chandulal
|
1101001WL010364
|
00415
|
SBIN0RRSRGB
|
2290
|
04/05/2022
|
No Such Account
|
26
|
GJ1101001_050422FTO_1736
|
1101001000NRG22040420220121247
|
0819080678
|
05/04/2022
|
Jadeja Girirajsinh Jorubha
|
Jadeja Girirajsinh Jorubha
|
1101001WL010365
|
00089
|
CBIN0280583
|
1832
|
04/05/2022
|
No Such Account
|
27
|
GJ1101001_050422FTO_1736
|
1101001000NRG22040420220121325
|
0819080688
|
05/04/2022
|
Changani Lalitbhai Gordhanbhai
|
Changani Lalitbhai Gordhanbhai
|
1101001WL010370
|
00045
|
BARB0DHUTAR
|
1603
|
04/05/2022
|
No Such Account
|
28
|
GJ1101001_050422FTO_1736
|
1101001000NRG22040420220121339
|
0819080732
|
05/04/2022
|
anadani vithalbhai dhamabhai
|
anadani vithalbhai dhamabhai
|
1101001WL010373
|
00415
|
SBIN0RRSRGB
|
2061
|
04/05/2022
|
No Such Account
|
29
|
GJ1101001_050422FTO_1736
|
1101001000NRG22040420220121340
|
0819080650
|
05/04/2022
|
andani vipul laxmanbhai
|
andani vipul laxmanbhai
|
1101001WL010373
|
00168
|
ICIC0002878
|
2061
|
04/05/2022
|
Account closed
|
30
|
GJ1101001_050422FTO_1736
|
1101001000NRG22040420220121341
|
0819080746
|
05/04/2022
|
anadani lakhubhai ambabhai
|
anadani lakhubhai ambabhai
|
1101001WL010373
|
00415
|
SBIN0RRSRGB
|
2061
|
04/05/2022
|
No Such Account
|
31
|
GJ1101001_050422FTO_1736
|
1101001000NRG22040420220121348
|
0819080636
|
05/04/2022
|
kamani hansharajbhai harjibhai
|
kamani hansharajbhai harjibhai
|
1101001WL010373
|
00415
|
SBIN0RRSRGB
|
2061
|
04/05/2022
|
No Such Account
|
32
|
GJ1101001_050422FTO_1736
|
1101001000NRG22040420220121349
|
0819080733
|
05/04/2022
|
vasoya pravinbhai mohamnbhai
|
vasoya pravinbhai mohamnbhai
|
1101001WL010373
|
00415
|
SBIN0RRSRGB
|
2061
|
04/05/2022
|
No Such Account
|
33
|
GJ1101001_050422FTO_1736
|
1101001000NRG22040420220121351
|
0819080745
|
05/04/2022
|
vasoya navneetabhai pravinbhai
|
vasoya navneetabhai pravinbhai
|
1101001WL010373
|
00415
|
SBIN0RRSRGB
|
2061
|
04/05/2022
|
No Such Account
|
34
|
GJ1101001_050422FTO_1736
|
1101001000NRG22050420220121373
|
0819080670
|
05/04/2022
|
Khira Hajihushen Habibbhai
|
Khira Hajihushen Habibbhai
|
1101001WL010375
|
00089
|
CBIN0284656
|
2290
|
04/05/2022
|
Account closed
|
35
|
GJ1101001_030123APB_FTO_169449
|
1101001000NRG23020120230082693
|
7716914392
|
03/01/2023
|
Harsoda Maheshbhai Mansukhbhai
|
Harsoda Maheshbhai Mansukhbhai
|
1101001WL007827
|
00045
|
BARB0DHUTAR
|
3107
|
06/01/2023
|
Account closed
|
36
|
GJ1101001_020622FTO_46584
|
1101001000NRG23020620220023768
|
2319896575
|
02/06/2022
|
Lakhiben Karabhai Tariya
|
Lakhiben Karabhai Tariya
|
1101001WL001734
|
00089
|
CBIN0280583
|
2629
|
17/06/2022
|
Account closed
|
37
|
GJ1101001_020622FTO_46584
|
1101001000NRG23020620220023805
|
2319896587
|
02/06/2022
|
maliben lakhubhai
|
maliben lakhubhai
|
1101001WL001734
|
00415
|
SBIN0RRSRGB
|
2629
|
17/06/2022
|
No Such Account
|
38
|
GJ1101001_020622FTO_46584
|
1101001000NRG23020620220023815
|
2319896564
|
02/06/2022
|
Bambhava Shilpaben Chhaganbhai
|
Bambhava Shilpaben Chhaganbhai
|
1101001WL001734
|
00089
|
CBIN0280583
|
1540
|
17/06/2022
|
Account closed
|
39
|
GJ1101001_041022FTO_119323
|
1101001000NRG23031020220070935
|
5433183700
|
04/10/2022
|
Sanjay machhabhai dhrangiya
|
Sanjay machhabhai dhrangiya
|
1101001WL005572
|
00078
|
CNRB0000386
|
3824
|
11/10/2022
|
No Such Account
|
40
|
GJ1101001_040722FTO_81742
|
1101001000NRG23040720220057984
|
4149371657
|
04/07/2022
|
VEKARIYA RAMJIBHAI
|
VEKARIYA RAMJIBHAI
|
1101001WL003617
|
00691
|
IPOS0000001
|
3824
|
25/08/2022
|
No Such Account
|
41
|
GJ1101001_040722FTO_81742
|
1101001000NRG23040720220058000
|
4149371658
|
04/07/2022
|
udaybhai
|
udaybhai
|
1101001WL003617
|
00691
|
IPOS0000001
|
3824
|
25/08/2022
|
No Such Account
|
42
|
GJ1101001_040722FTO_81742
|
1101001000NRG23040720220058001
|
4149371659
|
04/07/2022
|
babubhai bhurabhai bhanderi
|
babubhai bhurabhai bhanderi
|
1101001WL003617
|
00691
|
IPOS0000001
|
3824
|
25/08/2022
|
No Such Account
|
43
|
GJ1101001_040722FTO_81742
|
1101001000NRG23040720220058008
|
4149371692
|
04/07/2022
|
Madhani Jerambhai Mavjibhai
|
Madhani Jerambhai Mavjibhai
|
1101001WL003617
|
00415
|
SBIN0RRSRGB
|
3824
|
25/08/2022
|
No Such Account
|
44
|
GJ1101001_040722FTO_81742
|
1101001000NRG23040720220058009
|
4149371661
|
04/07/2022
|
Vagadiya Mansukhlal Jivrajbhai
|
Vagadiya Mansukhlal Jivrajbhai
|
1101001WL003617
|
00691
|
IPOS0000001
|
3824
|
25/08/2022
|
No Such Account
|
45
|
GJ1101001_040722FTO_81742
|
1101001000NRG23040720220058010
|
4149371660
|
04/07/2022
|
Madhani Vallabhbhai Panchabhai
|
Madhani Vallabhbhai Panchabhai
|
1101001WL003617
|
00691
|
IPOS0000001
|
3824
|
25/08/2022
|
No Such Account
|
46
|
GJ1101001_040722FTO_81742
|
1101001000NRG23040720220058027
|
4149371690
|
04/07/2022
|
anadani vithalbhai dhamabhai
|
anadani vithalbhai dhamabhai
|
1101001WL003623
|
00415
|
SBIN0RRSRGB
|
3585
|
25/08/2022
|
No Such Account
|
47
|
GJ1101001_040722FTO_81742
|
1101001000NRG23040720220058112
|
4149371667
|
04/07/2022
|
Jadeja Mahipatsinh Bharatsinh
|
Jadeja Mahipatsinh Bharatsinh
|
1101001WL003635
|
00415
|
SBIN0003148
|
3824
|
25/08/2022
|
No Such Account
|
48
|
GJ1101001_041022FTO_119323
|
1101001000NRG23041020220071189
|
5433183722
|
04/10/2022
|
Ker Jorubha Suraji
|
Ker Jorubha Suraji
|
1101001WL005607
|
00415
|
SBIN0RRSRGB
|
3824
|
11/10/2022
|
No Such Account
|
49
|
GJ1101001_041022FTO_119323
|
1101001000NRG23041020220071190
|
5433183720
|
04/10/2022
|
Ker Santuba Jorubha
|
Ker Santuba Jorubha
|
1101001WL005607
|
00415
|
SBIN0RRSRGB
|
3824
|
11/10/2022
|
No Such Account
|
50
|
GJ1101001_050422FTO_1734
|
1101001000NRG22040420220121103
|
0819069455
|
05/04/2022
|
Jadeja Jorubha Udesang
|
Jadeja Jorubha Udesang
|
1101001WL010354
|
00045
|
BARB0JAMNAG
|
2519
|
04/05/2022
|
Account closed
|
51
|
GJ1101001_050422FTO_1734
|
1101001000NRG22040420220121105
|
0819069399
|
05/04/2022
|
Jadeja Vijaysinh Ghelubha
|
Jadeja Vijaysinh Ghelubha
|
1101001WL010354
|
00415
|
SBIN0RRSRGB
|
2519
|
04/05/2022
|
No Such Account
|
52
|
GJ1101001_050422FTO_1734
|
1101001000NRG22040420220121113
|
0819069459
|
05/04/2022
|
Sanghani Parsotambhai Popatbhai
|
Sanghani Parsotambhai Popatbhai
|
1101001WL010355
|
00415
|
SBIN0RRSRGB
|
2519
|
04/05/2022
|
No Such Account
|
53
|
GJ1101001_050422FTO_1734
|
1101001000NRG22040420220121116
|
0819069467
|
05/04/2022
|
Lokhil Prakashbhai Ratabhai
|
Lokhil Prakashbhai Ratabhai
|
1101001WL010356
|
00415
|
SBIN0RRSRGB
|
2519
|
04/05/2022
|
No Such Account
|
54
|
GJ1101001_050422FTO_1734
|
1101001000NRG22040420220121189
|
0819069457
|
05/04/2022
|
gamara karshanbhai nathubhai
|
gamara karshanbhai nathubhai
|
1101001WL010362
|
00415
|
SBIN0RRSRGB
|
2519
|
04/05/2022
|
No Such Account
|
55
|
GJ1101001_050422FTO_1734
|
1101001000NRG22040420220121222
|
0819069458
|
05/04/2022
|
Miyatra Bhanuben Jesabhai
|
Miyatra Bhanuben Jesabhai
|
1101001WL010363
|
00415
|
SBIN0RRSRGB
|
2290
|
04/05/2022
|
No Such Account
|
56
|
GJ1101001_050422FTO_1734
|
1101001000NRG22040420220121256
|
0819069481
|
05/04/2022
|
Khara Mehul Jeshabhai
|
Khara Mehul Jeshabhai
|
1101001WL010366
|
00415
|
SBIN0060340
|
2519
|
04/05/2022
|
No Such Account
|
57
|
GJ1101001_050422APB_FTO_1735
|
1101001000NRG22040420220121265
|
0819516908
|
05/04/2022
|
LAKHIYAR ANKIT ASHOKBHAI
|
LAKHIYAR ANKIT ASHOKBHAI
|
1101001WL010367
|
00045
|
BARB0JAMNAG
|
2061
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
GJ1101001_050422APB_FTO_1735
|
1101001000NRG22040420220121314
|
0819516915
|
05/04/2022
|
madhani rajeshbhai narshibhai
|
madhani rajeshbhai narshibhai
|
1101001WL010370
|
00045
|
BARB0DHUTAR
|
1603
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
GJ1101001_050422FTO_1734
|
1101001000NRG22050420220121380
|
0819069460
|
05/04/2022
|
toriya valiben lakhabhai
|
toriya valiben lakhabhai
|
1101001WL010376
|
00415
|
SBIN0RRSRGB
|
2519
|
04/05/2022
|
No Such Account
|
60
|
GJ1101001_040822FTO_91226
|
1101001000NRG23030820220064833
|
4024841078
|
04/08/2022
|
Zala dharmendrasinh pratapsinh
|
Zala dharmendrasinh pratapsinh
|
1101001WL004258
|
00415
|
SBIN0060401
|
3824
|
19/08/2022
|
A/c Blocked or Frozen
|
61
|
GJ1101001_070622FTO_52438
|
1101001000NRG23060620220029363
|
2319897641
|
07/06/2022
|
jadeja raghuvirsinh bhupatsinh
|
jadeja raghuvirsinh bhupatsinh
|
1101001WL001997
|
00415
|
SBIN0RRSRGB
|
3824
|
17/06/2022
|
No Such Account
|
62
|
GJ1101001_070622FTO_52438
|
1101001000NRG23060620220029364
|
2319897642
|
07/06/2022
|
sapiya abbashbhai kasambhai
|
sapiya abbashbhai kasambhai
|
1101001WL001997
|
00415
|
SBIN0RRSRGB
|
3824
|
17/06/2022
|
No Such Account
|
63
|
GJ1101001_070622FTO_52438
|
1101001000NRG23060620220029375
|
2319897616
|
07/06/2022
|
nitaben dhirajlal
|
nitaben dhirajlal
|
1101001WL001998
|
00045
|
BARB0DHUTAR
|
3824
|
17/06/2022
|
No Such Account
|
64
|
GJ1101001_090622APB_FTO_55057
|
1101001000NRG23090620220030757
|
2320125175
|
09/06/2022
|
makvana amrutaben nanjibhai
|
makvana amrutaben nanjibhai
|
1101001WL002114
|
00415
|
SBIN0060119
|
1818
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
GJ1101001_100123FTO_177657
|
1101001000NRG23100120230084175
|
7879643542
|
10/01/2023
|
Kesariya Hanshaben
|
Kesariya Hanshaben
|
1101001WL008026
|
00415
|
SBIN0RRSRGB
|
3824
|
13/01/2023
|
No Such Account
|
66
|
GJ1101001_130622FTO_59612
|
1101001000NRG23130620220035404
|
2366647432
|
13/06/2022
|
jentibhai limbasiya
|
jentibhai limbasiya
|
1101001WL002297
|
00415
|
SBIN0RRSRGB
|
3824
|
20/06/2022
|
No Such Account
|
67
|
GJ1101001_130622FTO_59612
|
1101001000NRG23130620220035430
|
2366647453
|
13/06/2022
|
Malani Surendrabhai Damjibhai
|
Malani Surendrabhai Damjibhai
|
1101001WL002297
|
00415
|
SBIN0RRSRGB
|
3824
|
20/06/2022
|
Account closed
|
68
|
GJ1101001_131222FTO_154703
|
1101001000NRG23131220220080496
|
7322339015
|
13/12/2022
|
madhani rameshbhai bavabhai
|
madhani rameshbhai bavabhai
|
1101001WL007393
|
00415
|
SBIN0RRSRGB
|
3824
|
20/12/2022
|
A/c Blocked or Frozen
|
69
|
GJ1101001_150323FTO_207255
|
1101001000NRG23140320230090894
|
0311480588
|
15/03/2023
|
parmar murji palabhai
|
parmar murji palabhai
|
1101001WL008961
|
00415
|
SBIN0003148
|
2629
|
30/03/2023
|
No Such Account
|
70
|
GJ1101001_150323FTO_207255
|
1101001000NRG23140320230090939
|
0311480608
|
15/03/2023
|
Jadeja Kamlaba Dhirubha
|
Jadeja Kamlaba Dhirubha
|
1101001WL008961
|
00415
|
SBIN0003148
|
2151
|
30/03/2023
|
No Such Account
|
71
|
GJ1101001_150323FTO_207255
|
1101001000NRG23140320230091278
|
0311480592
|
15/03/2023
|
Jadeja Rushirajsinh Dhruvsinh
|
Jadeja Rushirajsinh Dhruvsinh
|
1101001WL008971
|
00415
|
SBIN0003148
|
3346
|
30/03/2023
|
Account closed
|
72
|
GJ1101001_150323FTO_207255
|
1101001000NRG23140320230091520
|
0311480531
|
15/03/2023
|
Gojiya Hitesh Bhikhubhai
|
Gojiya Hitesh Bhikhubhai
|
1101001WL008980
|
00045
|
BARB0KHODIY
|
3824
|
30/03/2023
|
A/c Blocked or Frozen
|
73
|
GJ1101001_300922FTO_117314
|
1101001000NRG23140920220068083
|
5431454812
|
30/09/2022
|
jadeja yashpalsinh bhupatsinh
|
jadeja yashpalsinh bhupatsinh
|
1101001WL0004938
|
00415
|
SBIN0012211
|
3824
|
11/10/2022
|
No Such Account
|
74
|
GJ1101001_100822APB_FTO_92506
|
1101001000NRG23100820220065146
|
4032596211
|
10/08/2022
|
thunga bhagabhai mayaabhai
|
thunga bhagabhai mayaabhai
|
1101001WL004282
|
00415
|
SBIN0060366
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
GJ1101001_101022FTO_123246
|
1101001000NRG23101020220072067
|
5576219906
|
10/10/2022
|
Hakumatshih
|
Hakumatshih
|
1101001WL005808
|
00415
|
SBIN0RRSRGB
|
3824
|
14/10/2022
|
No Such Account
|
76
|
GJ1101001_120522APB_FTO_30824
|
1101001000NRG23110520220009368
|
1345431779
|
12/05/2022
|
makvana amrutaben nanjibhai
|
makvana amrutaben nanjibhai
|
1101001WL000889
|
00415
|
SBIN0012211
|
725
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
GJ1101001_120522APB_FTO_30824
|
1101001000NRG23110520220009405
|
1345431786
|
12/05/2022
|
thunga bhagabhai mayaabhai
|
thunga bhagabhai mayaabhai
|
1101001WL000891
|
00415
|
SBIN0003148
|
1673
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
GJ1101001_120422APB_FTO_4379
|
1101001000NRG23120420220000071
|
0820703107
|
12/04/2022
|
Kanjibhai
|
Kanjibhai
|
1101001WL000024
|
00045
|
BARB0PATELC
|
1673
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
GJ1101001_131222APB_FTO_154776
|
1101001000NRG23121220220080205
|
7320977793
|
13/12/2022
|
MAKVANA NANJIBHAI
|
MAKVANA NANJIBHAI
|
1101001WL007362
|
00415
|
SBIN0060340
|
3824
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
80
|
GJ1101001_131222APB_FTO_154776
|
1101001000NRG23121220220080207
|
7320977794
|
13/12/2022
|
makwana narotambhai
|
makwana narotambhai
|
1101001WL007362
|
00415
|
SBIN0060340
|
3824
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
GJ1101001_150323APB_FTO_207253
|
1101001000NRG23140320230091029
|
0312620989
|
15/03/2023
|
Solanki Kishanbhai Mayurbhai
|
Solanki Kishanbhai Mayurbhai
|
1101001WL008966
|
00045
|
BARB0DHUTAR
|
3824
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
GJ1101001_150323APB_FTO_207253
|
1101001000NRG23140320230091062
|
0312620956
|
15/03/2023
|
Harsoda Maheshbhai Mansukhbhai
|
Harsoda Maheshbhai Mansukhbhai
|
1101001WL008966
|
00045
|
BARB0DHUTAR
|
3585
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
GJ1101001_170622FTO_64473
|
1101001000NRG23160620220037515
|
2514160282
|
17/06/2022
|
KAKKAL ASGAR JUSAB
|
KAKKAL ASGAR JUSAB
|
1101001WL002443
|
00415
|
SBIN0RRSRGB
|
3824
|
27/06/2022
|
No Such Account
|
84
|
GJ1101001_170622FTO_64473
|
1101001000NRG23170620220038517
|
2514160343
|
17/06/2022
|
mayur
|
mayur
|
1101001WL002507
|
00415
|
SBIN0RRSRGB
|
3346
|
27/06/2022
|
No Such Account
|
85
|
GJ1101001_170622FTO_65028
|
1101001000NRG23170620220038564
|
2514144004
|
17/06/2022
|
rathod madhuben jenti
|
rathod madhuben jenti
|
1101001WL002507
|
00415
|
SBIN0003148
|
2868
|
27/06/2022
|
Account closed
|
86
|
GJ1101001_170622FTO_64473
|
1101001000NRG23170620220038612
|
2514160342
|
17/06/2022
|
parmar ranchhodbhai chhaganbhai
|
parmar ranchhodbhai chhaganbhai
|
1101001WL002507
|
00415
|
SBIN0RRSRGB
|
3346
|
27/06/2022
|
No Such Account
|
87
|
GJ1101001_170622FTO_64473
|
1101001000NRG23170620220038620
|
2514160283
|
17/06/2022
|
manshkhbhai ranchhodbhai parmar
|
manshkhbhai ranchhodbhai parmar
|
1101001WL002507
|
00415
|
SBIN0RRSRGB
|
239
|
27/06/2022
|
No Such Account
|
88
|
GJ1101001_170622FTO_64473
|
1101001000NRG23170620220038653
|
2514160340
|
17/06/2022
|
amit
|
amit
|
1101001WL002507
|
00415
|
SBIN0RRSRGB
|
478
|
27/06/2022
|
Account closed
|
89
|
GJ1101001_170622FTO_65028
|
1101001000NRG23170620220038909
|
2514144014
|
17/06/2022
|
MANGALABEN DESABHAI RATHOD
|
MANGALABEN DESABHAI RATHOD
|
1101001WL002514
|
00415
|
SBIN0RRSRGB
|
3824
|
27/06/2022
|
No Such Account
|
90
|
GJ1101001_191022FTO_131079
|
1101001000NRG23191020220073478
|
5956075046
|
19/10/2022
|
Ker Jorubha Suraji
|
Ker Jorubha Suraji
|
1101001WL006049
|
00415
|
SBIN0RRSRGB
|
3824
|
27/10/2022
|
No Such Account
|
91
|
GJ1101001_191022FTO_131079
|
1101001000NRG23191020220073479
|
5956075043
|
19/10/2022
|
Ker Santuba Jorubha
|
Ker Santuba Jorubha
|
1101001WL006049
|
00415
|
SBIN0RRSRGB
|
3824
|
27/10/2022
|
No Such Account
|
92
|
GJ1101001_191022FTO_131079
|
1101001000NRG23191020220073661
|
5956075042
|
19/10/2022
|
dharevadiya nagjibhai jivabhai
|
dharevadiya nagjibhai jivabhai
|
1101001WL006087
|
00415
|
SBIN0RRSRGB
|
3824
|
27/10/2022
|
No Such Account
|
93
|
GJ1101001_250323APB_FTO_214801
|
1101001000NRG23200320230092012
|
N032302A376D9
|
25/03/2023
|
Khira Hushen
|
Khira Hushen
|
1101001WL009054
|
00045
|
BARB0DARJAM
|
3824
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
GJ1101001_250323APB_FTO_214801
|
1101001000NRG23200320230092015
|
N032302A376E1
|
25/03/2023
|
Khira Kasam Sultanbhai
|
Khira Kasam Sultanbhai
|
1101001WL009054
|
00045
|
BARB0DARJAM
|
3824
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
GJ1101001_031122FTO_136150
|
1101001000NRG23011120220074954
|
6387464732
|
03/11/2022
|
Gagiya Jayaben jagdishbhai
|
Gagiya Jayaben jagdishbhai
|
1101001WL006306
|
00415
|
SBIN0060366
|
3824
|
11/11/2022
|
No Such Account
|
96
|
GJ1101001_020722FTO_80474
|
1101001000NRG23020720220056209
|
4149298894
|
02/07/2022
|
Toyata Bijalbhai Vejabhai
|
Toyata Bijalbhai Vejabhai
|
1101001WL003530
|
00089
|
CBIN0280583
|
1195
|
25/08/2022
|
Account closed
|
97
|
GJ1101001_020722FTO_80474
|
1101001000NRG23020720220056223
|
4149298885
|
02/07/2022
|
Meethiben
|
Meethiben
|
1101001WL003530
|
00089
|
CBIN0280583
|
1195
|
25/08/2022
|
Account closed
|
98
|
GJ1101001_020722FTO_80474
|
1101001000NRG23020720220056304
|
4149298844
|
02/07/2022
|
Zala dharmendrasinh pratapsinh
|
Zala dharmendrasinh pratapsinh
|
1101001WL003545
|
00415
|
SBIN0060401
|
1195
|
25/08/2022
|
A/c Blocked or Frozen
|
99
|
GJ1101001_031122FTO_136150
|
1101001000NRG23021120220075061
|
6387464733
|
03/11/2022
|
Anvarbhai
|
Anvarbhai
|
1101001WL006340
|
00415
|
SBIN0RRSRGB
|
3824
|
11/11/2022
|
No Such Account
|
100
|
GJ1101001_021222FTO_149347
|
1101001000NRG23021220220078705
|
7065296883
|
02/12/2022
|
toriya valiben lakhabhai
|
toriya valiben lakhabhai
|
1101001WL007061
|
00415
|
SBIN0RRSRGB
|
3824
|
10/12/2022
|
No Such Account
|
101
|
GJ1101001_021222FTO_149347
|
1101001000NRG23021220220078706
|
7065296884
|
02/12/2022
|
toriya valiben
|
toriya valiben
|
1101001WL007061
|
00415
|
SBIN0RRSRGB
|
3824
|
10/12/2022
|
No Such Account
|
102
|
GJ1101001_070822FTO_91584
|
1101001000NRG23060820220065092
|
4031571958
|
07/08/2022
|
chovatiya subhashbhai babubhai
|
chovatiya subhashbhai babubhai
|
1101001WL004276
|
00415
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
No Such Account
|
103
|
GJ1101001_080522FTO_27228
|
1101001000NRG23080520220007971
|
1270094720
|
08/05/2022
|
Parmar Jaysukhbhai Bhanubhai
|
Parmar Jaysukhbhai Bhanubhai
|
1101001WL000833
|
00415
|
SBIN0RRSRGB
|
3824
|
16/05/2022
|
No Such Account
|
104
|
GJ1101001_080522FTO_27228
|
1101001000NRG23080520220007972
|
1270094719
|
08/05/2022
|
Parmar Nathabhai Kanabhai
|
Parmar Nathabhai Kanabhai
|
1101001WL000833
|
00415
|
SBIN0RRSRGB
|
3824
|
16/05/2022
|
No Such Account
|
105
|
GJ1101001_080522FTO_27228
|
1101001000NRG23080520220007974
|
1270094709
|
08/05/2022
|
Parmar Kantilal Govindbhai
|
Parmar Kantilal Govindbhai
|
1101001WL000833
|
00415
|
SBIN0RRSRGB
|
1673
|
16/05/2022
|
No Such Account
|
106
|
GJ1101001_121022FTO_124789
|
1101001000NRG23121020220072258
|
5625303652
|
12/10/2022
|
rathod bharatbhai rajabhai
|
rathod bharatbhai rajabhai
|
1101001WL005839
|
00415
|
SBIN0RRSRGB
|
3824
|
19/10/2022
|
No Such Account
|
107
|
GJ1101001_121022FTO_124803
|
1101001000NRG23121020220072310
|
5625298676
|
12/10/2022
|
rathod vinodbhai hirjibhai
|
rathod vinodbhai hirjibhai
|
1101001WL005839
|
00415
|
SBIN0RRSRGB
|
3824
|
19/10/2022
|
No Such Account
|
108
|
GJ1101001_121022FTO_124803
|
1101001000NRG23121020220072346
|
5625298705
|
12/10/2022
|
rathod ashokbhai jivrajbhai
|
rathod ashokbhai jivrajbhai
|
1101001WL005840
|
00691
|
IPOS0000001
|
3824
|
19/10/2022
|
No Such Account
|
109
|
GJ1101001_131222FTO_154690
|
1101001000NRG23121220220080197
|
7322338895
|
13/12/2022
|
CHOVATIYA SHAILESHBHAI
|
CHOVATIYA SHAILESHBHAI
|
1101001WL007362
|
00045
|
BARB0ALIYAB
|
3824
|
20/12/2022
|
A/c Blocked or Frozen
|
110
|
GJ1101001_131222FTO_154690
|
1101001000NRG23121220220080312
|
7322338841
|
13/12/2022
|
Yadav Vijaybhai Rambhawan
|
Yadav Vijaybhai Rambhawan
|
1101001WL007377
|
00415
|
SBIN0003148
|
3824
|
20/12/2022
|
No Such Account
|
111
|
GJ1101001_140722FTO_87537
|
1101001000NRG23130720220062159
|
4024829864
|
14/07/2022
|
damjibhai gordhanbhai
|
damjibhai gordhanbhai
|
1101001WL003928
|
00415
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
No Such Account
|
112
|
GJ1101001_140722FTO_87537
|
1101001000NRG23130720220062166
|
4024829894
|
14/07/2022
|
jadeja yuvrajsinh lalubha
|
jadeja yuvrajsinh lalubha
|
1101001WL003928
|
00415
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
No Such Account
|
113
|
GJ1101001_140722FTO_87537
|
1101001000NRG23130720220062176
|
4024829938
|
14/07/2022
|
Gadara Dayaben Pravinbhai
|
Gadara Dayaben Pravinbhai
|
1101001WL003928
|
00089
|
CBIN0284652
|
3824
|
19/08/2022
|
Account closed
|
114
|
GJ1101001_150722FTO_88079
|
1101001000NRG23150720220062380
|
4024826278
|
15/07/2022
|
Sodha Bhavikaba Lakhansinh
|
Sodha Bhavikaba Lakhansinh
|
1101001WL003960
|
00089
|
CBIN0284851
|
3824
|
19/08/2022
|
Account closed
|
115
|
GJ1101001_190622FTO_66313
|
1101001000NRG23180620220043265
|
5307039524
|
19/06/2022
|
anadani vithalbhai dhamabhai
|
anadani vithalbhai dhamabhai
|
1101001WL002718
|
00415
|
SBIN0RRSRGB
|
3824
|
07/10/2022
|
No Such Account
|
116
|
GJ1101001_230123FTO_187765
|
1101001000NRG23190120230084959
|
8194739292
|
23/01/2023
|
parmar murji palabhai
|
parmar murji palabhai
|
1101001WL008161
|
00415
|
SBIN0003148
|
3824
|
27/01/2023
|
No Such Account
|
117
|
GJ1101001_300922FTO_116916
|
1101001000NRG23200920220068797
|
5431461415
|
30/09/2022
|
Kasambhai Ishaqbhai Khira
|
Kasambhai Ishaqbhai Khira
|
1101001WL005107
|
00048
|
BKID0003250
|
3824
|
11/10/2022
|
Account closed
|
118
|
GJ1101001_260622FTO_74080
|
1101001000NRG23210620220046344
|
4149283860
|
26/06/2022
|
rameshbhai pragjibhai surani
|
rameshbhai pragjibhai surani
|
1101001WL0002955
|
00415
|
SBIN0RRSRGB
|
3824
|
25/08/2022
|
Account Holder Expired
|
119
|
GJ1101001_260622FTO_74080
|
1101001000NRG23210620220046345
|
4149283861
|
26/06/2022
|
Sabhaya ramesh Kesha
|
Sabhaya ramesh Kesha
|
1101001WL0002955
|
00415
|
SBIN0RRSRGB
|
3824
|
25/08/2022
|
Account Holder Expired
|
120
|
GJ1101001_070722FTO_84481
|
1101001000NRG23070720220060047
|
4149198224
|
07/07/2022
|
ritendrasinh badubha jadeja
|
ritendrasinh badubha jadeja
|
1101001WL003783
|
00415
|
SBIN0003148
|
3824
|
25/08/2022
|
No Such Account
|
121
|
GJ1101001_070722FTO_84481
|
1101001000NRG23070720220060058
|
4149198178
|
07/07/2022
|
arvind mohanbhai kamani
|
arvind mohanbhai kamani
|
1101001WL003783
|
00415
|
SBIN0003148
|
3824
|
25/08/2022
|
No Such Account
|
122
|
GJ1101001_070722FTO_84481
|
1101001000NRG23070720220060113
|
4149198243
|
07/07/2022
|
Jadeja Riteshsinh Hajubha
|
Jadeja Riteshsinh Hajubha
|
1101001WL003783
|
00415
|
SBIN0003148
|
3824
|
25/08/2022
|
No Such Account
|
123
|
GJ1101001_081022APB_FTO_122109
|
1101001000NRG23071020220071603
|
5576567354
|
08/10/2022
|
kesu gagu shiyar
|
kesu gagu shiyar
|
1101001WL005689
|
00415
|
SBIN0060366
|
3824
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
124
|
GJ1101001_120722FTO_86928
|
1101001000NRG23120720220061949
|
4024705520
|
12/07/2022
|
Vekariya sarikaben
|
Vekariya sarikaben
|
1101001WL003906
|
00415
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
Account closed
|
125
|
GJ1101001_140522FTO_32411
|
1101001000NRG23130520220010959
|
1538844877
|
14/05/2022
|
Tamboliya Mansukhbhai Dilubhai
|
Tamboliya Mansukhbhai Dilubhai
|
1101001WL001031
|
00415
|
SBIN0RRSRGB
|
1195
|
26/05/2022
|
No Such Account
|
126
|
GJ1101001_140522FTO_32411
|
1101001000NRG23130520220010977
|
1538844843
|
14/05/2022
|
Gohil Muljibhai Dhanabhai
|
Gohil Muljibhai Dhanabhai
|
1101001WL001032
|
00415
|
SBIN0014981
|
3088
|
26/05/2022
|
No Such Account
|
127
|
GJ1101001_140522FTO_32405
|
1101001000NRG23130520220011046
|
1538844934
|
14/05/2022
|
kana rana khara
|
kana rana khara
|
1101001WL001033
|
00415
|
SBIN0RRSRGB
|
1000
|
26/05/2022
|
Account Holder Expired
|
128
|
GJ1101001_151022APB_FTO_127628
|
1101001000NRG23131020220072440
|
5811723837
|
15/10/2022
|
pansara hanshrajbhai ramjibhai
|
pansara hanshrajbhai ramjibhai
|
1101001WL005854
|
00045
|
BARB0DHUTAR
|
3824
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
129
|
GJ1101001_150323APB_FTO_207254
|
1101001000NRG23140320230090860
|
0312620858
|
15/03/2023
|
Jadeja Sanjaysinh Vikramsinh
|
Jadeja Sanjaysinh Vikramsinh
|
1101001WL008960
|
00168
|
ICIC0000205
|
3824
|
30/03/2023
|
Account closed
|
130
|
GJ1101001_150323APB_FTO_207254
|
1101001000NRG23140320230090861
|
0312620859
|
15/03/2023
|
Jadeja Sanjaysinh Vikramsinh
|
Jadeja Sanjaysinh Vikramsinh
|
1101001WL008960
|
00168
|
ICIC0000205
|
1195
|
30/03/2023
|
Account closed
|
131
|
GJ1101001_230922FTO_113130
|
1101001000NRG23140920220068070
|
5062840028
|
23/09/2022
|
rameshbhai pragjibhai surani
|
rameshbhai pragjibhai surani
|
1101001WL0004931
|
00415
|
SBIN0RRSRGB
|
3824
|
29/09/2022
|
Account Holder Expired
|
132
|
GJ1101001_230922FTO_113130
|
1101001000NRG23140920220068071
|
5062840029
|
23/09/2022
|
Sabhaya ramesh Kesha
|
Sabhaya ramesh Kesha
|
1101001WL0004931
|
00415
|
SBIN0RRSRGB
|
3824
|
29/09/2022
|
Account Holder Expired
|
133
|
GJ1101001_151222FTO_156336
|
1101001000NRG23151220220080755
|
7342174687
|
15/12/2022
|
chikhaliya hanshaben tulshibhai
|
chikhaliya hanshaben tulshibhai
|
1101001WL007454
|
00415
|
SBIN0RRSRGB
|
3107
|
21/12/2022
|
No Such Account
|
134
|
GJ1101001_151222FTO_156336
|
1101001000NRG23151220220080762
|
7342174691
|
15/12/2022
|
rathod divyaben jivabhai
|
rathod divyaben jivabhai
|
1101001WL007454
|
00415
|
SBIN0RRSRGB
|
3107
|
21/12/2022
|
No Such Account
|
135
|
GJ1101001_160123FTO_182073
|
1101001000NRG23160120230084731
|
8128581178
|
16/01/2023
|
Parmar Mohanbhai Dhanabhai
|
Parmar Mohanbhai Dhanabhai
|
1101001WL008122
|
00152
|
HDFC0000903
|
3107
|
24/01/2023
|
Account closed
|
136
|
GJ1101001_191122FTO_141552
|
1101001000NRG23161120220076605
|
6654984236
|
19/11/2022
|
Ker Jorubha Suraji
|
Ker Jorubha Suraji
|
1101001WL0006633
|
00415
|
SBIN0RRSRGB
|
3824
|
25/11/2022
|
No Such Account
|
137
|
GJ1101001_191122FTO_141552
|
1101001000NRG23161120220076606
|
6654984237
|
19/11/2022
|
Ker Santuba Jorubha
|
Ker Santuba Jorubha
|
1101001WL0006633
|
00415
|
SBIN0RRSRGB
|
2151
|
25/11/2022
|
No Such Account
|
138
|
GJ1101001_190622FTO_66337
|
1101001000NRG23180620220043350
|
5307039534
|
19/06/2022
|
Jadeja Mahipatsinh Bharatsinh
|
Jadeja Mahipatsinh Bharatsinh
|
1101001WL002724
|
00415
|
SBIN0003148
|
3824
|
07/10/2022
|
No Such Account
|
139
|
GJ1101001_200422FTO_10871
|
1101001000NRG23190420220000528
|
0821654680
|
20/04/2022
|
Makwana Virabhai Mandanbhai
|
Makwana Virabhai Mandanbhai
|
1101001WL000064
|
00415
|
SBIN0RRSRGB
|
3824
|
04/05/2022
|
No Such Account
|
140
|
GJ1101001_200422FTO_10871
|
1101001000NRG23190420220000529
|
0821654663
|
20/04/2022
|
Makavana Prabhatbhai Mandanbhai
|
Makavana Prabhatbhai Mandanbhai
|
1101001WL000064
|
00415
|
SBIN0RRSRGB
|
3824
|
04/05/2022
|
No Such Account
|
141
|
GJ1101001_200422FTO_10871
|
1101001000NRG23190420220000557
|
0821654644
|
20/04/2022
|
Parmar Bayaben Manjibhai
|
Parmar Bayaben Manjibhai
|
1101001WL000073
|
00415
|
SBIN0003148
|
3824
|
04/05/2022
|
No Such Account
|
142
|
GJ1101001_200422FTO_10871
|
1101001000NRG23200420220000808
|
0821654661
|
20/04/2022
|
Chavada Jivanbhai Somabhai
|
Chavada Jivanbhai Somabhai
|
1101001WL000106
|
00415
|
SBIN0RRSRGB
|
3824
|
04/05/2022
|
No Such Account
|
143
|
GJ1101001_200422FTO_10871
|
1101001000NRG23200420220000821
|
0821654664
|
20/04/2022
|
Parmar Kantilal Govindbhai
|
Parmar Kantilal Govindbhai
|
1101001WL000110
|
00415
|
SBIN0RRSRGB
|
3824
|
04/05/2022
|
No Such Account
|
144
|
GJ1101001_080422FTO_3447
|
1101001000NRG22080420220121632
|
0820721040
|
08/04/2022
|
Jadeja Kuldeepsinh Kanaksinh
|
Jadeja Kuldeepsinh Kanaksinh
|
1101001WL0010407
|
00089
|
CBIN0280583
|
3664
|
04/05/2022
|
Account closed
|
145
|
GJ1101001_150422FTO_6579
|
1101001000NRG22100420220121735
|
0820712482
|
15/04/2022
|
EMANABEN GANIBHAI LAKHA
|
EMANABEN GANIBHAI LAKHA
|
1101001WL0010451
|
00415
|
SBIN0RRSRGB
|
2748
|
04/05/2022
|
No Such Account
|
146
|
GJ1101001_150422FTO_6579
|
1101001000NRG22100420220121740
|
0820712481
|
15/04/2022
|
BHAGAD NAJIRHUSEN SALIM
|
BHAGAD NAJIRHUSEN SALIM
|
1101001WL0010452
|
00415
|
SBIN0RRSRGB
|
2748
|
04/05/2022
|
No Such Account
|
147
|
GJ1101001_090722FTO_86036
|
1101001000NRG23090720220061493
|
4025209045
|
09/07/2022
|
chandrikaben jaysukhbhai maru
|
chandrikaben jaysukhbhai maru
|
1101001WL003863
|
00415
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
No Such Account
|
148
|
GJ1101001_090722FTO_86036
|
1101001000NRG23090720220061509
|
4025209059
|
09/07/2022
|
Miyatra Hematbhai Narsangbhai
|
Miyatra Hematbhai Narsangbhai
|
1101001WL003863
|
00045
|
BARB0JAMNAG
|
3824
|
19/08/2022
|
No Such Account
|
149
|
GJ1101001_140722APB_FTO_87541
|
1101001000NRG23130720220062128
|
4032594395
|
14/07/2022
|
rameshbhai pragjibhai surani
|
rameshbhai pragjibhai surani
|
1101001WL003927
|
00415
|
SBIN0RRSRGB
|
956
|
19/08/2022
|
Account Holder Expired
|
150
|
GJ1101001_140722APB_FTO_87541
|
1101001000NRG23130720220062145
|
4032594379
|
14/07/2022
|
Sabhaya ramesh Kesha
|
Sabhaya ramesh Kesha
|
1101001WL003927
|
00415
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
Account Holder Expired
|
151
|
GJ1101001_140722APB_FTO_87541
|
1101001000NRG23130720220062162
|
4032594394
|
14/07/2022
|
girirajsinh banesang
|
girirajsinh banesang
|
1101001WL003928
|
00390
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
GJ1101001_150323FTO_207251
|
1101001000NRG23140320230090893
|
0311368994
|
15/03/2023
|
parmar murji palabhai
|
parmar murji palabhai
|
1101001WL008961
|
00415
|
SBIN0003148
|
3824
|
30/03/2023
|
No Such Account
|
153
|
GJ1101001_150323FTO_207251
|
1101001000NRG23140320230090941
|
0311369005
|
15/03/2023
|
Jadeja Kamlaba Dhirubha
|
Jadeja Kamlaba Dhirubha
|
1101001WL008961
|
00415
|
SBIN0003148
|
3824
|
30/03/2023
|
No Such Account
|
154
|
GJ1101001_150323FTO_207251
|
1101001000NRG23140320230091277
|
0311368997
|
15/03/2023
|
Jadeja Rushirajsinh Dhruvsinh
|
Jadeja Rushirajsinh Dhruvsinh
|
1101001WL008971
|
00415
|
SBIN0003148
|
3824
|
30/03/2023
|
Account closed
|
155
|
GJ1101001_210323APB_FTO_212541
|
1101001000NRG23140320230091438
|
0278011760
|
21/03/2023
|
Khira Hushen
|
Khira Hushen
|
1101001WL008974
|
00045
|
BARB0DARJAM
|
3824
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
GJ1101001_210323APB_FTO_212541
|
1101001000NRG23140320230091439
|
0278011761
|
21/03/2023
|
Khira Hushen
|
Khira Hushen
|
1101001WL008974
|
00045
|
BARB0DARJAM
|
3824
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
GJ1101001_210323APB_FTO_212541
|
1101001000NRG23140320230091444
|
0278011755
|
21/03/2023
|
Khira Kasam Sultanbhai
|
Khira Kasam Sultanbhai
|
1101001WL008974
|
00045
|
BARB0DARJAM
|
3824
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
GJ1101001_210323APB_FTO_212541
|
1101001000NRG23140320230091445
|
0278011756
|
21/03/2023
|
Khira Kasam Sultanbhai
|
Khira Kasam Sultanbhai
|
1101001WL008974
|
00045
|
BARB0DARJAM
|
3824
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
GJ1101001_160622FTO_63720
|
1101001000NRG23150620220037273
|
2434342636
|
16/06/2022
|
Chavada Jivanbhai Somabhai
|
Chavada Jivanbhai Somabhai
|
1101001WL002397
|
00415
|
SBIN0RRSRGB
|
3824
|
23/06/2022
|
No Such Account
|
160
|
GJ1101001_160622FTO_63720
|
1101001000NRG23160620220037286
|
2434342644
|
16/06/2022
|
Megha
|
Megha
|
1101001WL002404
|
00415
|
SBIN0RRSRGB
|
3824
|
23/06/2022
|
No Such Account
|
161
|
GJ1101001_160622FTO_63720
|
1101001000NRG23160620220037322
|
2434342637
|
16/06/2022
|
Ishani Yakub Habibbhai
|
Ishani Yakub Habibbhai
|
1101001WL002414
|
00415
|
SBIN0RRSRGB
|
3824
|
23/06/2022
|
Account closed
|
162
|
GJ1101001_181022FTO_128668
|
1101001000NRG23171020220072981
|
5938648001
|
18/10/2022
|
dharmendra devjibhjai
|
dharmendra devjibhjai
|
1101001WL005942
|
00415
|
SBIN0003148
|
3824
|
27/10/2022
|
No Such Account
|
163
|
GJ1101001_181022FTO_128668
|
1101001000NRG23171020220072992
|
5938648060
|
18/10/2022
|
Anvarbhai
|
Anvarbhai
|
1101001WL005943
|
00415
|
SBIN0RRSRGB
|
3824
|
27/10/2022
|
No Such Account
|
164
|
GJ1101001_181022FTO_128668
|
1101001000NRG23171020220073026
|
5938648028
|
18/10/2022
|
Gagiya Jayaben jagdishbhai
|
Gagiya Jayaben jagdishbhai
|
1101001WL005947
|
00415
|
SBIN0060366
|
3824
|
27/10/2022
|
Account closed
|
165
|
GJ1101001_190622FTO_66356
|
1101001000NRG23180620220043143
|
5307033542
|
19/06/2022
|
ritendrasinh badubha jadeja
|
ritendrasinh badubha jadeja
|
1101001WL002714
|
00415
|
SBIN0003148
|
3824
|
07/10/2022
|
No Such Account
|
166
|
GJ1101001_190622FTO_66356
|
1101001000NRG23180620220043168
|
5307033531
|
19/06/2022
|
dharmendra togaji jadeja
|
dharmendra togaji jadeja
|
1101001WL002714
|
00415
|
SBIN0003148
|
3824
|
07/10/2022
|
Account closed
|
167
|
GJ1101001_010622FTO_46306
|
1101001000NRG23010620220023586
|
2319904868
|
01/06/2022
|
savji
|
savji
|
1101001WL001727
|
00415
|
SBIN0RRSRGB
|
2534
|
17/06/2022
|
No Such Account
|
168
|
GJ1101001_040522FTO_23400
|
1101001000NRG23040520220005105
|
1176798618
|
04/05/2022
|
Anvarbhai
|
Anvarbhai
|
1101001WL000686
|
00415
|
SBIN0RRSRGB
|
3824
|
13/05/2022
|
No Such Account
|
169
|
GJ1101001_040522FTO_23400
|
1101001000NRG23040520220005122
|
1176798632
|
04/05/2022
|
toriya valiben lakhabhai
|
toriya valiben lakhabhai
|
1101001WL000687
|
00415
|
SBIN0RRSRGB
|
3824
|
13/05/2022
|
No Such Account
|
170
|
GJ1101001_040522FTO_23400
|
1101001000NRG23040520220005134
|
1176798600
|
04/05/2022
|
Khara Mehul Jeshabhai
|
Khara Mehul Jeshabhai
|
1101001WL000688
|
00415
|
SBIN0003148
|
3824
|
13/05/2022
|
No Such Account
|
171
|
GJ1101001_040522FTO_23400
|
1101001000NRG23040520220005141
|
1176798635
|
04/05/2022
|
Jadeja Jorubha Udesang
|
Jadeja Jorubha Udesang
|
1101001WL000689
|
00415
|
SBIN0RRSRGB
|
239
|
13/05/2022
|
No Such Account
|
172
|
GJ1101001_040522FTO_23400
|
1101001000NRG23040520220005158
|
1176798634
|
04/05/2022
|
gamara karshanbhai nathubhai
|
gamara karshanbhai nathubhai
|
1101001WL000690
|
00415
|
SBIN0RRSRGB
|
3824
|
13/05/2022
|
No Such Account
|
173
|
GJ1101001_040522FTO_23400
|
1101001000NRG23040520220005161
|
1176798633
|
04/05/2022
|
Sanghani Parsotambhai Popatbhai
|
Sanghani Parsotambhai Popatbhai
|
1101001WL000691
|
00415
|
SBIN0RRSRGB
|
956
|
13/05/2022
|
No Such Account
|
174
|
GJ1101001_040522FTO_23400
|
1101001000NRG23040520220005164
|
1176798619
|
04/05/2022
|
Lokhil Prakashbhai Ratabhai
|
Lokhil Prakashbhai Ratabhai
|
1101001WL000692
|
00415
|
SBIN0RRSRGB
|
3824
|
13/05/2022
|
No Such Account
|
175
|
GJ1101001_070722FTO_84582
|
1101001000NRG23070720220060192
|
4149217780
|
07/07/2022
|
jadeja yashpalsinh bhupatsinh
|
jadeja yashpalsinh bhupatsinh
|
1101001WL003793
|
00415
|
SBIN0060401
|
3824
|
25/08/2022
|
No Such Account
|
176
|
GJ1101001_080922FTO_102459
|
1101001000NRG23070920220066900
|
4740516237
|
08/09/2022
|
FARIDA
|
FARIDA
|
1101001WL004660
|
00415
|
SBIN0060088
|
2040
|
16/09/2022
|
No Such Account
|
177
|
GJ1101001_120522FTO_30833
|
1101001000NRG23110520220009419
|
1345079264
|
12/05/2022
|
Toita Lakhabhai Raghubhai
|
Toita Lakhabhai Raghubhai
|
1101001WL000897
|
00415
|
SBIN0RRSRGB
|
1673
|
18/05/2022
|
No Such Account
|
178
|
GJ1101001_120522FTO_30833
|
1101001000NRG23110520220009428
|
1345079218
|
12/05/2022
|
Jadeja Ajitsinh Jilubha
|
Jadeja Ajitsinh Jilubha
|
1101001WL000906
|
00415
|
SBIN0RRSRGB
|
1673
|
18/05/2022
|
No Such Account
|
179
|
GJ1101001_130123APB_FTO_180214
|
1101001000NRG23120120230084514
|
8085896405
|
13/01/2023
|
MAKVANA NANJIBHAI
|
MAKVANA NANJIBHAI
|
1101001WL008094
|
00415
|
SBIN0060340
|
3824
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
180
|
GJ1101001_130123APB_FTO_180214
|
1101001000NRG23120120230084516
|
8085896406
|
13/01/2023
|
makwana narotambhai
|
makwana narotambhai
|
1101001WL008094
|
00415
|
SBIN0060340
|
3824
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
181
|
GJ1101001_120422FTO_4371
|
1101001000NRG23120420220000014
|
0820799613
|
12/04/2022
|
Megha
|
Megha
|
1101001WL00006
|
00415
|
SBIN0RRSRGB
|
1195
|
04/05/2022
|
No Such Account
|
182
|
GJ1101001_120522FTO_30833
|
1101001000NRG23120520220010063
|
1345079177
|
12/05/2022
|
BAMBHVA RAGHUBHAI BHURABHAI
|
BAMBHVA RAGHUBHAI BHURABHAI
|
1101001WL000964
|
00089
|
CBIN0280583
|
1673
|
18/05/2022
|
No Such Account
|
183
|
GJ1101001_120522FTO_30833
|
1101001000NRG23120520220010109
|
1345079265
|
12/05/2022
|
bharvad satabhai bavabhai
|
bharvad satabhai bavabhai
|
1101001WL000975
|
00415
|
SBIN0RRSRGB
|
1673
|
18/05/2022
|
No Such Account
|
184
|
GJ1101001_140522FTO_32442
|
1101001000NRG23130520220011058
|
1538845086
|
14/05/2022
|
Jepal Nresh Madha
|
Jepal Nresh Madha
|
1101001WL001033
|
00415
|
SBIN0060366
|
882
|
26/05/2022
|
No Such Account
|
185
|
GJ1101001_140522FTO_32442
|
1101001000NRG23130520220011112
|
1538845088
|
14/05/2022
|
Jadeja Dhanuba Madhaji
|
Jadeja Dhanuba Madhaji
|
1101001WL001033
|
00415
|
SBIN0RRSRGB
|
630
|
26/05/2022
|
No Such Account
|
186
|
GJ1101001_140922FTO_106580
|
1101001000NRG23140920220067607
|
4805452782
|
14/09/2022
|
makvana lalo vasrambhai
|
makvana lalo vasrambhai
|
1101001WL004862
|
00415
|
SBIN0003148
|
3824
|
17/09/2022
|
No Such Account
|
187
|
GJ1101001_140922FTO_106580
|
1101001000NRG23140920220067652
|
4805452778
|
14/09/2022
|
Solanki Ketan Hasmukhbhai
|
Solanki Ketan Hasmukhbhai
|
1101001WL004862
|
00415
|
SBIN0003148
|
3824
|
17/09/2022
|
No Such Account
|
188
|
GJ1101001_150622APB_FTO_61261
|
1101001000NRG23150620220036391
|
2374272730
|
15/06/2022
|
thunga bhagabhai mayaabhai
|
thunga bhagabhai mayaabhai
|
1101001WL002333
|
00415
|
SBIN0060340
|
3824
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
GJ1101001_170822FTO_93211
|
1101001000NRG23170820220065396
|
4149209633
|
17/08/2022
|
FARIDA
|
FARIDA
|
1101001WL004318
|
00415
|
SBIN0060088
|
3824
|
25/08/2022
|
No Such Account
|
190
|
GJ1101001_200123APB_FTO_185808
|
1101001000NRG23190120230085029
|
8168810930
|
20/01/2023
|
Harsoda Maheshbhai Mansukhbhai
|
Harsoda Maheshbhai Mansukhbhai
|
1101001WL008162
|
00045
|
BARB0DHUTAR
|
3824
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
GJ1101001_050123FTO_173381
|
1101001000NRG23050120230083506
|
7798986237
|
05/01/2023
|
gordhanbahi
|
gordhanbahi
|
1101001WL007895
|
00415
|
SBIN0RRSRGB
|
239
|
10/01/2023
|
No Such Account
|
192
|
GJ1101001_050123FTO_173381
|
1101001000NRG23050120230083507
|
7798986236
|
05/01/2023
|
Sureshkumar
|
Sureshkumar
|
1101001WL007895
|
00168
|
ICIC0000205
|
239
|
10/01/2023
|
Account closed
|
193
|
GJ1101001_050123FTO_173381
|
1101001000NRG23050120230083508
|
7798986238
|
05/01/2023
|
Meghabhai
|
Meghabhai
|
1101001WL007895
|
00415
|
SBIN0RRSRGB
|
239
|
10/01/2023
|
No Such Account
|
194
|
GJ1101001_050522FTO_24457
|
1101001000NRG23050520220005436
|
1268694268
|
05/05/2022
|
Vaghela Alpaben Manjibhai
|
Vaghela Alpaben Manjibhai
|
1101001WL000699
|
00415
|
SBIN0RRSRGB
|
1912
|
16/05/2022
|
A/c Blocked or Frozen
|
195
|
GJ1101001_050522FTO_24457
|
1101001000NRG23050520220005639
|
1268694243
|
05/05/2022
|
rajesh karabhai sekha
|
rajesh karabhai sekha
|
1101001WL000703
|
00415
|
SBIN0060119
|
1912
|
16/05/2022
|
No Such Account
|
196
|
GJ1101001_060922FTO_101490
|
1101001000NRG23060920220066691
|
4641756751
|
06/09/2022
|
Zala dharmendrasinh pratapsinh
|
Zala dharmendrasinh pratapsinh
|
1101001WL004612
|
00415
|
SBIN0012211
|
3824
|
12/09/2022
|
No Such Account
|
197
|
GJ1101001_080522FTO_27229
|
1101001000NRG23080520220007982
|
1270112387
|
08/05/2022
|
anadani vithalbhai dhamabhai
|
anadani vithalbhai dhamabhai
|
1101001WL000835
|
00415
|
SBIN0RRSRGB
|
3824
|
16/05/2022
|
No Such Account
|
198
|
GJ1101001_110622APB_FTO_58032
|
1101001000NRG23110620220033315
|
2362763072
|
11/06/2022
|
rameshbhai pragjibhai surani
|
rameshbhai pragjibhai surani
|
1101001WL002233
|
00415
|
SBIN0RRSRGB
|
3824
|
20/06/2022
|
Account Holder Expired
|
199
|
GJ1101001_110622APB_FTO_58032
|
1101001000NRG23110620220033334
|
2362763073
|
11/06/2022
|
Sabhaya ramesh Kesha
|
Sabhaya ramesh Kesha
|
1101001WL002233
|
00415
|
SBIN0RRSRGB
|
3824
|
20/06/2022
|
Account Holder Expired
|
200
|
GJ1101001_150622FTO_61258
|
1101001000NRG23130620220034050
|
2374135532
|
15/06/2022
|
parmar kamuben amubhai
|
parmar kamuben amubhai
|
1101001WL002262
|
00415
|
SBIN0RRSRGB
|
2390
|
20/06/2022
|
No Such Account
|
201
|
GJ1101001_141222FTO_155187
|
1101001000NRG23131220220080415
|
7340938361
|
14/12/2022
|
Harsoda Dilipbhai Babubhai
|
Harsoda Dilipbhai Babubhai
|
1101001WL007393
|
00415
|
SBIN0RRSRGB
|
3824
|
21/12/2022
|
No Such Account
|
202
|
GJ1101001_181122FTO_140834
|
1101001000NRG23161120220076517
|
6654976344
|
18/11/2022
|
Hakumatshih
|
Hakumatshih
|
1101001WL006626
|
00415
|
SBIN0RRSRGB
|
3824
|
25/11/2022
|
No Such Account
|
203
|
GJ1101001_181122FTO_140834
|
1101001000NRG23161120220076525
|
6654976343
|
18/11/2022
|
ansoyaba boghubha jadeja
|
ansoyaba boghubha jadeja
|
1101001WL006626
|
00415
|
SBIN0RRSRGB
|
3824
|
25/11/2022
|
No Such Account
|
204
|
GJ1101001_190622FTO_66309
|
1101001000NRG23180620220043150
|
5307024995
|
19/06/2022
|
parmar murji palabhai
|
parmar murji palabhai
|
1101001WL002714
|
00415
|
SBIN0003148
|
3824
|
07/10/2022
|
Account closed
|
205
|
GJ1101001_190622FTO_66309
|
1101001000NRG23180620220043254
|
5307025028
|
19/06/2022
|
Madhani Jerambhai Mavjibhai
|
Madhani Jerambhai Mavjibhai
|
1101001WL002715
|
00415
|
SBIN0RRSRGB
|
3824
|
07/10/2022
|
No Such Account
|
206
|
GJ1101001_190622FTO_66309
|
1101001000NRG23180620220043255
|
5307025021
|
19/06/2022
|
Vagadiya Mansukhlal Jivrajbhai
|
Vagadiya Mansukhlal Jivrajbhai
|
1101001WL002715
|
00691
|
IPOS0000001
|
3824
|
07/10/2022
|
No Such Account
|
207
|
GJ1101001_190622FTO_66309
|
1101001000NRG23180620220043256
|
5307025019
|
19/06/2022
|
Madhani Vallabhbhai Panchabhai
|
Madhani Vallabhbhai Panchabhai
|
1101001WL002715
|
00691
|
IPOS0000001
|
3824
|
07/10/2022
|
No Such Account
|
208
|
GJ1101001_190622FTO_66309
|
1101001000NRG23180620220043259
|
5307025020
|
19/06/2022
|
Madhani Maheshbhai Virjibhai
|
Madhani Maheshbhai Virjibhai
|
1101001WL002715
|
00691
|
IPOS0000001
|
3824
|
07/10/2022
|
No Such Account
|
209
|
GJ1101001_250522FTO_40696
|
1101001000NRG23190520220012715
|
1879815345
|
25/05/2022
|
Jepal Nresh Madha
|
Jepal Nresh Madha
|
1101001WL0001189
|
00415
|
SBIN0RRSRGB
|
320
|
02/06/2022
|
No Such Account
|
210
|
GJ1101001_190522FTO_36529
|
1101001000NRG23190520220012836
|
1538032654
|
19/05/2022
|
maliben lakhubhai
|
maliben lakhubhai
|
1101001WL001195
|
00415
|
SBIN0RRSRGB
|
1912
|
26/05/2022
|
No Such Account
|
211
|
GJ1101001_190622FTO_66309
|
1101001000NRG23190620220043430
|
5307024960
|
19/06/2022
|
Toyata Bijalbhai Vejabhai
|
Toyata Bijalbhai Vejabhai
|
1101001WL002727
|
00089
|
CBIN0280583
|
3346
|
07/10/2022
|
Account closed
|
212
|
GJ1101001_190622FTO_66309
|
1101001000NRG23190620220043447
|
5307024951
|
19/06/2022
|
Meethiben
|
Meethiben
|
1101001WL002727
|
00089
|
CBIN0280583
|
3346
|
07/10/2022
|
Account closed
|
213
|
GJ1101001_190622FTO_66309
|
1101001000NRG23190620220043451
|
5307024954
|
19/06/2022
|
Lakhiben Karabhai Tariya
|
Lakhiben Karabhai Tariya
|
1101001WL002727
|
00089
|
CBIN0280583
|
3346
|
07/10/2022
|
Account closed
|
214
|
GJ1101001_190622FTO_66309
|
1101001000NRG23190620220043459
|
5307025068
|
19/06/2022
|
kamiben Machhabhai bambhva
|
kamiben Machhabhai bambhva
|
1101001WL002727
|
00089
|
CBIN0280580
|
3346
|
07/10/2022
|
Account closed
|
215
|
GJ1101001_230922APB_FTO_113151
|
1101001000NRG23230920220069562
|
5061083697
|
23/09/2022
|
kesu gagu shiyar
|
kesu gagu shiyar
|
1101001WL005348
|
00415
|
SBIN0060119
|
3824
|
29/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
216
|
GJ1101001_200422FTO_10869
|
1101001000NRG23200420220000855
|
0820803658
|
20/04/2022
|
Anvarbhai
|
Anvarbhai
|
1101001WL000126
|
00415
|
SBIN0RRSRGB
|
3824
|
04/05/2022
|
No Such Account
|
217
|
GJ1101001_200422FTO_10869
|
1101001000NRG23200420220000872
|
0820803676
|
20/04/2022
|
toriya valiben lakhabhai
|
toriya valiben lakhabhai
|
1101001WL000127
|
00415
|
SBIN0RRSRGB
|
3824
|
04/05/2022
|
No Such Account
|
218
|
GJ1101001_200422FTO_10869
|
1101001000NRG23200420220000890
|
0820803641
|
20/04/2022
|
Khara Mehul Jeshabhai
|
Khara Mehul Jeshabhai
|
1101001WL000131
|
00415
|
SBIN0003148
|
3824
|
04/05/2022
|
No Such Account
|
219
|
GJ1101001_200422FTO_10869
|
1101001000NRG23200420220000945
|
0820803677
|
20/04/2022
|
gamara karshanbhai nathubhai
|
gamara karshanbhai nathubhai
|
1101001WL000140
|
00415
|
SBIN0RRSRGB
|
3824
|
04/05/2022
|
No Such Account
|
220
|
GJ1101001_200422FTO_10869
|
1101001000NRG23200420220000969
|
0820803573
|
20/04/2022
|
Ghadiya Kishorbhai Vallabhbhai
|
Ghadiya Kishorbhai Vallabhbhai
|
1101001WL000142
|
00045
|
BARB0ALIYAB
|
3824
|
04/05/2022
|
No Such Account
|
221
|
GJ1101001_200422FTO_10869
|
1101001000NRG23200420220001038
|
0820803678
|
20/04/2022
|
Jadeja Jorubha Udesang
|
Jadeja Jorubha Udesang
|
1101001WL000151
|
00415
|
SBIN0RRSRGB
|
3824
|
04/05/2022
|
No Such Account
|
222
|
GJ1101001_200422FTO_10869
|
1101001000NRG23200420220001040
|
0820803668
|
20/04/2022
|
Jadeja Vijaysinh Ghelubha
|
Jadeja Vijaysinh Ghelubha
|
1101001WL000151
|
00415
|
SBIN0RRSRGB
|
3824
|
04/05/2022
|
A/c Blocked or Frozen
|
223
|
GJ1101001_200422FTO_10869
|
1101001000NRG23200420220001047
|
0820803659
|
20/04/2022
|
Lokhil Prakashbhai Ratabhai
|
Lokhil Prakashbhai Ratabhai
|
1101001WL000152
|
00415
|
SBIN0RRSRGB
|
3824
|
04/05/2022
|
No Such Account
|
224
|
GJ1101001_250522FTO_40701
|
1101001000NRG23200520220013060
|
1879343914
|
25/05/2022
|
Shiyar Diwaliben Polabhai
|
Shiyar Diwaliben Polabhai
|
1101001WL001225
|
00415
|
SBIN0RRSRGB
|
3824
|
02/06/2022
|
No Such Account
|
225
|
GJ1101001_200922FTO_110399
|
1101001000NRG23200920220068774
|
4932168744
|
20/09/2022
|
Hakumatshih
|
Hakumatshih
|
1101001WL005103
|
00415
|
SBIN0RRSRGB
|
239
|
23/09/2022
|
No Such Account
|
226
|
GJ1101001_210622FTO_68051
|
1101001000NRG23210620220045872
|
2488080371
|
21/06/2022
|
jadeja raghuvirsinh bhupatsinh
|
jadeja raghuvirsinh bhupatsinh
|
1101001WL002904
|
00415
|
SBIN0RRSRGB
|
3824
|
25/06/2022
|
No Such Account
|
227
|
GJ1101001_210622FTO_68051
|
1101001000NRG23210620220045873
|
2488080372
|
21/06/2022
|
sapiya abbashbhai kasambhai
|
sapiya abbashbhai kasambhai
|
1101001WL002904
|
00415
|
SBIN0RRSRGB
|
3824
|
25/06/2022
|
No Such Account
|
228
|
GJ1101001_210622FTO_68051
|
1101001000NRG23210620220045879
|
2488080383
|
21/06/2022
|
nitaben dhirajlal
|
nitaben dhirajlal
|
1101001WL002904
|
00045
|
BARB0DHUTAR
|
3824
|
25/06/2022
|
No Such Account
|
229
|
GJ1101001_210622FTO_68051
|
1101001000NRG23210620220045910
|
2488080370
|
21/06/2022
|
Rathod Nikunjbhai Ramjibhai
|
Rathod Nikunjbhai Ramjibhai
|
1101001WL002906
|
00415
|
SBIN0RRSRGB
|
3824
|
25/06/2022
|
No Such Account
|
230
|
GJ1101001_220422FTO_13618
|
1101001000NRG23220420220001886
|
0830487999
|
22/04/2022
|
Toita Lakhabhai Raghubhai
|
Toita Lakhabhai Raghubhai
|
1101001WL000313
|
00415
|
SBIN0RRSRGB
|
3824
|
04/05/2022
|
No Such Account
|
231
|
GJ1101001_220422FTO_13618
|
1101001000NRG23220420220001904
|
0830488000
|
22/04/2022
|
Parmar Jaysukhbhai Bhanubhai
|
Parmar Jaysukhbhai Bhanubhai
|
1101001WL000315
|
00415
|
SBIN0RRSRGB
|
3824
|
04/05/2022
|
No Such Account
|
232
|
GJ1101001_220422FTO_13618
|
1101001000NRG23220420220001905
|
0830487998
|
22/04/2022
|
Parmar Nathabhai Kanabhai
|
Parmar Nathabhai Kanabhai
|
1101001WL000315
|
00415
|
SBIN0RRSRGB
|
3824
|
04/05/2022
|
No Such Account
|
233
|
GJ1101001_220422FTO_13618
|
1101001000NRG23220420220001940
|
0830487975
|
22/04/2022
|
Jadeja Ajitsinh Jilubha
|
Jadeja Ajitsinh Jilubha
|
1101001WL000329
|
00415
|
SBIN0RRSRGB
|
3824
|
04/05/2022
|
No Such Account
|
234
|
GJ1101001_231122FTO_144130
|
1101001000NRG23231120220077768
|
6674917833
|
23/11/2022
|
Vaghela Gaurangbhai Mansukhbhai
|
Vaghela Gaurangbhai Mansukhbhai
|
1101001WL006871
|
00415
|
SBIN0003148
|
1673
|
26/11/2022
|
No Such Account
|
235
|
GJ1101001_260622FTO_73864
|
1101001000NRG23240620220048500
|
4150714854
|
26/06/2022
|
Ravji Naran
|
Ravji Naran
|
1101001WL003078
|
00415
|
SBIN0RRSRGB
|
3824
|
25/08/2022
|
No Such Account
|
236
|
GJ1101001_260622FTO_73864
|
1101001000NRG23240620220048501
|
4150714855
|
26/06/2022
|
Ravji Naran
|
Ravji Naran
|
1101001WL003078
|
00415
|
SBIN0RRSRGB
|
3824
|
25/08/2022
|
No Such Account
|
237
|
GJ1101001_240822FTO_95440
|
1101001000NRG23240820220065856
|
4277636821
|
24/08/2022
|
makvana lalo vasrambhai
|
makvana lalo vasrambhai
|
1101001WL004397
|
00415
|
SBIN0003148
|
3824
|
30/08/2022
|
No Such Account
|
238
|
GJ1101001_250522FTO_40701
|
1101001000NRG23250520220017801
|
1879343912
|
25/05/2022
|
Chavada Jivanbhai Somabhai
|
Chavada Jivanbhai Somabhai
|
1101001WL001428
|
00415
|
SBIN0RRSRGB
|
3824
|
02/06/2022
|
No Such Account
|
239
|
GJ1101001_250522FTO_40701
|
1101001000NRG23250520220017897
|
1879343913
|
25/05/2022
|
JADEJA BHAGYARAJ NAVALSINH
|
JADEJA BHAGYARAJ NAVALSINH
|
1101001WL001446
|
00415
|
SBIN0RRSRGB
|
2629
|
02/06/2022
|
No Such Account
|
240
|
GJ1101001_270622FTO_75530
|
1101001000NRG23250620220049140
|
4024771364
|
27/06/2022
|
Vekariya sarikaben
|
Vekariya sarikaben
|
1101001WL003128
|
00415
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
Account closed
|
241
|
GJ1101001_260722FTO_90398
|
1101001000NRG23260720220064360
|
3542770100
|
26/07/2022
|
FARIDA
|
FARIDA
|
1101001WL004199
|
00415
|
SBIN0060088
|
3824
|
03/08/2022
|
No Such Account
|
242
|
GJ1101001_040822APB_FTO_91227
|
1101001000NRG23030820220064858
|
4025481956
|
04/08/2022
|
thunga bhagabhai mayaabhai
|
thunga bhagabhai mayaabhai
|
1101001WL004259
|
00415
|
SBIN0060366
|
3824
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
GJ1101001_070622FTO_52513
|
1101001000NRG23060620220029398
|
2319916087
|
07/06/2022
|
Vekariya sarikaben
|
Vekariya sarikaben
|
1101001WL0002007
|
00691
|
IPOS0000001
|
3824
|
17/06/2022
|
No Such Account
|
244
|
GJ1101001_080922FTO_103192
|
1101001000NRG23080920220067033
|
4740521466
|
08/09/2022
|
Miyatra Bhanuben Jesabhai
|
Miyatra Bhanuben Jesabhai
|
1101001WL004720
|
00415
|
SBIN0RRSRGB
|
239
|
16/09/2022
|
No Such Account
|
245
|
GJ1101001_090622FTO_55053
|
1101001000NRG23090620220030815
|
2320046148
|
09/06/2022
|
jadeja bhikhubha ajitsinh
|
jadeja bhikhubha ajitsinh
|
1101001WL002117
|
00168
|
ICIC0001376
|
3107
|
17/06/2022
|
Account closed
|
246
|
GJ1101001_090622FTO_55053
|
1101001000NRG23090620220030828
|
2320046088
|
09/06/2022
|
jayvirsinh vikramsinh jadeja
|
jayvirsinh vikramsinh jadeja
|
1101001WL002117
|
00415
|
SBIN0RRSRGB
|
3107
|
17/06/2022
|
Account closed
|
247
|
GJ1101001_110622FTO_57948
|
1101001000NRG23110620220033305
|
2361912805
|
11/06/2022
|
Vekariya sarikaben
|
Vekariya sarikaben
|
1101001WL002232
|
00691
|
IPOS0000001
|
3824
|
20/06/2022
|
No Such Account
|
248
|
GJ1101001_110622FTO_57948
|
1101001000NRG23110620220033342
|
2361912829
|
11/06/2022
|
dharevadiya nagjibhai jivabhai
|
dharevadiya nagjibhai jivabhai
|
1101001WL002234
|
00415
|
SBIN0RRSRGB
|
3824
|
20/06/2022
|
No Such Account
|
249
|
GJ1101001_150323FTO_208682
|
1101001000NRG23150320230091680
|
0311489797
|
15/03/2023
|
Makvana Jay Nanjibhai
|
Makvana Jay Nanjibhai
|
1101001WL008999
|
00415
|
SBIN0003148
|
3346
|
30/03/2023
|
No Such Account
|
250
|
GJ1101001_150323FTO_208682
|
1101001000NRG23150320230091681
|
0311489798
|
15/03/2023
|
Makvana Jay Nanjibhai
|
Makvana Jay Nanjibhai
|
1101001WL008999
|
00415
|
SBIN0003148
|
3824
|
30/03/2023
|
No Such Account
|
251
|
GJ1101001_210323FTO_212366
|
1101001000NRG23200320230092038
|
0277347130
|
21/03/2023
|
Gojiya Hitesh Bhikhubhai
|
Gojiya Hitesh Bhikhubhai
|
1101001WL009057
|
00045
|
BARB0KHODIY
|
3824
|
29/03/2023
|
A/c Blocked or Frozen
|
252
|
GJ1101001_210323FTO_212366
|
1101001000NRG23200320230092315
|
0277347178
|
21/03/2023
|
Makvana Jay Nanjibhai
|
Makvana Jay Nanjibhai
|
1101001WL009073
|
00415
|
SBIN0003148
|
3824
|
29/03/2023
|
No Such Account
|
253
|
GJ1101001_270622APB_FTO_75535
|
1101001000NRG23270620220050909
|
4025913457
|
27/06/2022
|
rameshbhai pragjibhai surani
|
rameshbhai pragjibhai surani
|
1101001WL003195
|
00415
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
Account Holder Expired
|
254
|
GJ1101001_270622APB_FTO_75535
|
1101001000NRG23270620220050928
|
4025913459
|
27/06/2022
|
Sabhaya ramesh Kesha
|
Sabhaya ramesh Kesha
|
1101001WL003195
|
00415
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
Account Holder Expired
|
255
|
GJ1101001_280622FTO_76374
|
1101001000NRG23280620220051948
|
4154307058
|
28/06/2022
|
Sodha Bhavikaba Lakhansinh
|
Sodha Bhavikaba Lakhansinh
|
1101001WL003249
|
00089
|
CBIN0284851
|
3824
|
25/08/2022
|
Account closed
|
256
|
GJ1101001_300522FTO_44420
|
1101001000NRG23300520220022078
|
1893162562
|
30/05/2022
|
Tamboliya Mansukhbhai Dilubhai
|
Tamboliya Mansukhbhai Dilubhai
|
1101001WL001639
|
00415
|
SBIN0RRSRGB
|
2868
|
02/06/2022
|
No Such Account
|
257
|
GJ1101001_300622FTO_77520
|
1101001000NRG23300620220052793
|
4154611007
|
30/06/2022
|
mayur
|
mayur
|
1101001WL003342
|
00415
|
SBIN0RRSRGB
|
717
|
25/08/2022
|
No Such Account
|
258
|
GJ1101001_300622FTO_77520
|
1101001000NRG23300620220052872
|
4154610980
|
30/06/2022
|
amit
|
amit
|
1101001WL003342
|
00415
|
SBIN0RRSRGB
|
717
|
25/08/2022
|
Account closed
|
259
|
GJ1101002_010922FTO_98631
|
1101002000NRG23010920220066463
|
4641074538
|
01/09/2022
|
TEJIBEN NONDHA
|
TEJIBEN NONDHA
|
1101002WL0004550
|
00415
|
SBIN0RRSRGB
|
872
|
12/09/2022
|
No Such Account
|
260
|
GJ1101002_020622FTO_47304
|
1101002000NRG23020620220024123
|
N0622004380AD
|
02/06/2022
|
MAKRANI ABDUL
|
MAKRANI ABDUL
|
1101002WL001738
|
00415
|
SBIN0RRSRGB
|
1744
|
09/06/2022
|
No Such Account
|
261
|
GJ1101002_020622FTO_47304
|
1101002000NRG23020620220024125
|
N0622004380B3
|
02/06/2022
|
BAGDA PALA
|
BAGDA PALA
|
1101002WL001738
|
00415
|
SBIN0RRSRGB
|
1320
|
09/06/2022
|
No Such Account
|
262
|
GJ1101002_020622FTO_47304
|
1101002000NRG23020620220024135
|
N06220043808E
|
02/06/2022
|
BAGDA GANGA HAMIRBHAI
|
BAGDA GANGA HAMIRBHAI
|
1101002WL001738
|
00415
|
SBIN0RRSRGB
|
2160
|
09/06/2022
|
No Such Account
|
263
|
GJ1101002_020622FTO_47304
|
1101002000NRG23020620220024136
|
N06220043808F
|
02/06/2022
|
HIRIBEN GANGABHAI
|
HIRIBEN GANGABHAI
|
1101002WL001738
|
00415
|
SBIN0RRSRGB
|
2160
|
09/06/2022
|
No Such Account
|
264
|
GJ1101002_020622FTO_47304
|
1101002000NRG23020620220024137
|
N062200438090
|
02/06/2022
|
DHANIBEN GANGABHAI
|
DHANIBEN GANGABHAI
|
1101002WL001738
|
00415
|
SBIN0RRSRGB
|
2160
|
09/06/2022
|
No Such Account
|
265
|
GJ1101002_020622FTO_47304
|
1101002000NRG23020620220024138
|
N062200438091
|
02/06/2022
|
MANJULA GANGABHAI
|
MANJULA GANGABHAI
|
1101002WL001738
|
00415
|
SBIN0RRSRGB
|
2160
|
09/06/2022
|
No Such Account
|
266
|
GJ1101002_020622FTO_47304
|
1101002000NRG23020620220024139
|
N062200438092
|
02/06/2022
|
BAGADA SANJAY GANGABHAI
|
BAGADA SANJAY GANGABHAI
|
1101002WL001738
|
00415
|
SBIN0RRSRGB
|
2160
|
09/06/2022
|
No Such Account
|
267
|
GJ1101001_300922FTO_117314
|
1101001000NRG23140920220068084
|
5431454811
|
30/09/2022
|
Zala dharmendrasinh pratapsinh
|
Zala dharmendrasinh pratapsinh
|
1101001WL0004938
|
00415
|
SBIN0012211
|
1195
|
11/10/2022
|
A/c Blocked or Frozen
|
268
|
GJ1101001_300922FTO_117314
|
1101001000NRG23140920220068085
|
5431454810
|
30/09/2022
|
Zala dharmendrasinh pratapsinh
|
Zala dharmendrasinh pratapsinh
|
1101001WL0004938
|
00415
|
SBIN0012211
|
3824
|
11/10/2022
|
A/c Blocked or Frozen
|
269
|
GJ1101001_300922FTO_117314
|
1101001000NRG23140920220068086
|
5431454809
|
30/09/2022
|
Zala dharmendrasinh pratapsinh
|
Zala dharmendrasinh pratapsinh
|
1101001WL0004938
|
00415
|
SBIN0012211
|
3824
|
11/10/2022
|
A/c Blocked or Frozen
|
270
|
GJ1101001_170522FTO_34244
|
1101001000NRG23170520220011806
|
1538035984
|
17/05/2022
|
Jadeja Devkuvarba Ranjitsinh
|
Jadeja Devkuvarba Ranjitsinh
|
1101001WL001115
|
00415
|
SBIN0RRSRGB
|
1673
|
26/05/2022
|
No Such Account
|
271
|
GJ1101001_190722FTO_89292
|
1101001000NRG23180720220063360
|
4031693349
|
19/07/2022
|
Zala dharmendrasinh pratapsinh
|
Zala dharmendrasinh pratapsinh
|
1101001WL004072
|
00415
|
SBIN0060401
|
3824
|
19/08/2022
|
A/c Blocked or Frozen
|
272
|
GJ1101001_190722APB_FTO_89504
|
1101001000NRG23190720220063500
|
4032595302
|
19/07/2022
|
thunga bhagabhai mayaabhai
|
thunga bhagabhai mayaabhai
|
1101001WL004081
|
00415
|
SBIN0060366
|
3824
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
GJ1101001_190722FTO_89505
|
1101001000NRG23190720220063528
|
4031692765
|
19/07/2022
|
Miyatra Bhanuben Jesabhai
|
Miyatra Bhanuben Jesabhai
|
1101001WL004084
|
00415
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
No Such Account
|
274
|
GJ1101001_191122FTO_141549
|
1101001000NRG23191120220077209
|
6654983746
|
19/11/2022
|
Ratadiya Surabhai Anandbhai
|
Ratadiya Surabhai Anandbhai
|
1101001WL006761
|
00415
|
SBIN0RRSRGB
|
3824
|
25/11/2022
|
No Such Account
|
275
|
GJ1101001_210722FTO_89743
|
1101001000NRG23200720220063645
|
4024832862
|
21/07/2022
|
Jadeja Mahipatsinh Bharatsinh
|
Jadeja Mahipatsinh Bharatsinh
|
1101001WL004094
|
00415
|
SBIN0003148
|
3824
|
19/08/2022
|
No Such Account
|
276
|
GJ1101001_270622FTO_75539
|
1101001000NRG23210620220046328
|
4024771992
|
27/06/2022
|
Vekariya sarikaben
|
Vekariya sarikaben
|
1101001WL0002948
|
00415
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
Account closed
|
277
|
GJ1101001_270622FTO_75539
|
1101001000NRG23210620220046329
|
4024771988
|
27/06/2022
|
Vagadiya Mansukhlal Jivrajbhai
|
Vagadiya Mansukhlal Jivrajbhai
|
1101001WL0002948
|
00691
|
IPOS0000001
|
3824
|
19/08/2022
|
No Such Account
|
278
|
GJ1101001_270622FTO_75539
|
1101001000NRG23210620220046330
|
4024771987
|
27/06/2022
|
Madhani Vallabhbhai Panchabhai
|
Madhani Vallabhbhai Panchabhai
|
1101001WL0002948
|
00691
|
IPOS0000001
|
3824
|
19/08/2022
|
No Such Account
|
279
|
GJ1101001_270622FTO_75539
|
1101001000NRG23210620220046332
|
4024771993
|
27/06/2022
|
Vekariya sarikaben
|
Vekariya sarikaben
|
1101001WL0002948
|
00415
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
Account closed
|
280
|
GJ1101001_270622FTO_75539
|
1101001000NRG23210620220046341
|
4024771984
|
27/06/2022
|
Lakhiben Karabhai Tariya
|
Lakhiben Karabhai Tariya
|
1101001WL0002954
|
00089
|
CBIN0280583
|
2629
|
19/08/2022
|
Account closed
|
281
|
GJ1101001_300922FTO_117314
|
1101001000NRG23210920220068955
|
5431454804
|
30/09/2022
|
Gadara Dayaben Pravinbhai
|
Gadara Dayaben Pravinbhai
|
1101001WL0005154
|
00089
|
CBIN0280580
|
3824
|
11/10/2022
|
Account closed
|
282
|
GJ1101001_300922FTO_117314
|
1101001000NRG23210920220068958
|
5431454808
|
30/09/2022
|
Zala dharmendrasinh pratapsinh
|
Zala dharmendrasinh pratapsinh
|
1101001WL0005157
|
00415
|
SBIN0012211
|
3824
|
11/10/2022
|
A/c Blocked or Frozen
|
283
|
GJ1101001_211222FTO_160098
|
1101001000NRG23211220220081532
|
7469363292
|
21/12/2022
|
jadeja rupsinh bharubha
|
jadeja rupsinh bharubha
|
1101001WL007611
|
00415
|
SBIN0RRSRGB
|
239
|
28/12/2022
|
No Such Account
|
284
|
GJ1101001_260622FTO_73946
|
1101001000NRG23240620220048240
|
4149328296
|
26/06/2022
|
Ishani Yakub Habibbhai
|
Ishani Yakub Habibbhai
|
1101001WL003070
|
00415
|
SBIN0RRSRGB
|
1912
|
25/08/2022
|
Account closed
|
285
|
GJ1101001_270622FTO_75539
|
1101001000NRG23260620220049524
|
4024771990
|
27/06/2022
|
Chavada Jivanbhai Somabhai
|
Chavada Jivanbhai Somabhai
|
1101001WL0003146
|
00415
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
No Such Account
|
286
|
GJ1101001_290323APB_FTO_218706
|
1101001000NRG23280320230093977
|
0416020379
|
29/03/2023
|
Jadeja Sanjaysinh Vikramsinh
|
Jadeja Sanjaysinh Vikramsinh
|
1101001WL009174
|
00168
|
ICIC0000205
|
3824
|
31/03/2023
|
Account closed
|
287
|
GJ1101001_300922FTO_117314
|
1101001000NRG23280820220066301
|
5431454805
|
30/09/2022
|
Sodha Bhavikaba Lakhansinh
|
Sodha Bhavikaba Lakhansinh
|
1101001WL0004495
|
00089
|
CBIN0280583
|
3824
|
11/10/2022
|
Account closed
|
288
|
GJ1101001_300922FTO_117314
|
1101001000NRG23290920220070527
|
5431454807
|
30/09/2022
|
Zala dharmendrasinh pratapsinh
|
Zala dharmendrasinh pratapsinh
|
1101001WL0005479
|
00415
|
SBIN0012211
|
3824
|
11/10/2022
|
A/c Blocked or Frozen
|
289
|
GJ1101001_291022FTO_135004
|
1101001000NRG23291020220074607
|
6100191446
|
29/10/2022
|
ansoyaba boghubha jadeja
|
ansoyaba boghubha jadeja
|
1101001WL006263
|
00415
|
SBIN0RRSRGB
|
3824
|
04/11/2022
|
No Such Account
|
290
|
GJ1101002_020622FTO_47289
|
1101002000NRG23010620220023328
|
N062200437FFB
|
02/06/2022
|
AAISHABEN AALIBHAI UDECHA
|
AAISHABEN AALIBHAI UDECHA
|
1101002WL001710
|
00415
|
SBIN0RRSRGB
|
1962
|
09/06/2022
|
No Such Account
|
291
|
GJ1101001_200422FTO_10871
|
1101001000NRG23200420220000900
|
0821654610
|
20/04/2022
|
Jadeja Girirajsinh Jorubha
|
Jadeja Girirajsinh Jorubha
|
1101001WL000132
|
00089
|
CBIN0280583
|
3824
|
04/05/2022
|
No Such Account
|
292
|
GJ1101001_200422FTO_10871
|
1101001000NRG23200420220000990
|
0821654690
|
20/04/2022
|
JADEJA RANJITSINH JORUBHA
|
JADEJA RANJITSINH JORUBHA
|
1101001WL000143
|
00415
|
SBIN0RRSRGB
|
3824
|
04/05/2022
|
No Such Account
|
293
|
GJ1101001_200422FTO_10871
|
1101001000NRG23200420220001010
|
0821654617
|
20/04/2022
|
BAMBHVA RAGHUBHAI BHURABHAI
|
BAMBHVA RAGHUBHAI BHURABHAI
|
1101001WL000145
|
00089
|
CBIN0280583
|
3824
|
04/05/2022
|
No Such Account
|
294
|
GJ1101001_200422FTO_10871
|
1101001000NRG23200420220001022
|
0821654654
|
20/04/2022
|
Bhatti Sangitaba Bholubha
|
Bhatti Sangitaba Bholubha
|
1101001WL000147
|
00415
|
SBIN0060340
|
3824
|
04/05/2022
|
No Such Account
|
295
|
GJ1101001_230922FTO_113130
|
1101001000NRG23210920220068939
|
5062840024
|
23/09/2022
|
BHAGABHAI MEPABHAI THUNGA
|
BHAGABHAI MEPABHAI THUNGA
|
1101001WL0005149
|
00415
|
SBIN0060340
|
3824
|
29/09/2022
|
No Such Account
|
296
|
GJ1101001_230922FTO_113130
|
1101001000NRG23210920220068941
|
5062840021
|
23/09/2022
|
Vekariya sarikaben
|
Vekariya sarikaben
|
1101001WL0005150
|
00691
|
IPOS0000001
|
3824
|
29/09/2022
|
No Such Account
|
297
|
GJ1101001_230922FTO_113130
|
1101001000NRG23210920220068942
|
5062840022
|
23/09/2022
|
Vekariya sarikaben
|
Vekariya sarikaben
|
1101001WL0005150
|
00691
|
IPOS0000001
|
3824
|
29/09/2022
|
No Such Account
|
298
|
GJ1101001_230922FTO_113130
|
1101001000NRG23210920220068943
|
5062840023
|
23/09/2022
|
Vekariya sarikaben
|
Vekariya sarikaben
|
1101001WL0005150
|
00691
|
IPOS0000001
|
3824
|
29/09/2022
|
No Such Account
|
299
|
GJ1101001_230922FTO_113130
|
1101001000NRG23210920220068946
|
5062840026
|
23/09/2022
|
rameshbhai pragjibhai surani
|
rameshbhai pragjibhai surani
|
1101001WL0005151
|
00415
|
SBIN0RRSRGB
|
3824
|
29/09/2022
|
No Such Account
|
300
|
GJ1101001_230922FTO_113130
|
1101001000NRG23210920220068947
|
5062840027
|
23/09/2022
|
rameshbhai pragjibhai surani
|
rameshbhai pragjibhai surani
|
1101001WL0005151
|
00415
|
SBIN0RRSRGB
|
956
|
29/09/2022
|
No Such Account
|
301
|
GJ1101001_230922FTO_113130
|
1101001000NRG23210920220068948
|
5062840030
|
23/09/2022
|
Sabhaya ramesh Kesha
|
Sabhaya ramesh Kesha
|
1101001WL0005151
|
00415
|
SBIN0RRSRGB
|
3824
|
29/09/2022
|
No Such Account
|
302
|
GJ1101001_230922FTO_113130
|
1101001000NRG23210920220068949
|
5062840031
|
23/09/2022
|
Sabhaya ramesh Kesha
|
Sabhaya ramesh Kesha
|
1101001WL0005151
|
00415
|
SBIN0RRSRGB
|
3824
|
29/09/2022
|
No Such Account
|
303
|
GJ1101001_220822FTO_94715
|
1101001000NRG23220820220065647
|
4229993065
|
22/08/2022
|
Zala dharmendrasinh pratapsinh
|
Zala dharmendrasinh pratapsinh
|
1101001WL004358
|
00415
|
SBIN0060401
|
3824
|
27/08/2022
|
A/c Blocked or Frozen
|
304
|
GJ1101001_220822FTO_94715
|
1101001000NRG23220820220065701
|
4229993078
|
22/08/2022
|
RAMILABEN RAJESHBHAI VASOYA
|
RAMILABEN RAJESHBHAI VASOYA
|
1101001WL004361
|
00415
|
SBIN0RRSRGB
|
239
|
27/08/2022
|
No Such Account
|
305
|
GJ1101001_221122FTO_143278
|
1101001000NRG23221120220077538
|
6674911533
|
22/11/2022
|
parmar vinodbhai palabhai
|
parmar vinodbhai palabhai
|
1101001WL006839
|
00415
|
SBIN0RRSRGB
|
3824
|
26/11/2022
|
No Such Account
|
306
|
GJ1101001_221122FTO_143278
|
1101001000NRG23221120220077539
|
6674911534
|
22/11/2022
|
parmar vinodbhai palabhai
|
parmar vinodbhai palabhai
|
1101001WL006839
|
00415
|
SBIN0RRSRGB
|
3824
|
26/11/2022
|
No Such Account
|
307
|
GJ1101001_221122FTO_143278
|
1101001000NRG23221120220077566
|
6674911474
|
22/11/2022
|
CHOVATIYA SHAILESHBHAI
|
CHOVATIYA SHAILESHBHAI
|
1101001WL006841
|
00045
|
BARB0ALIYAB
|
3824
|
26/11/2022
|
No Such Account
|
308
|
GJ1101001_221122FTO_143278
|
1101001000NRG23221120220077586
|
6674911545
|
22/11/2022
|
Ker Jorubha Suraji
|
Ker Jorubha Suraji
|
1101001WL006842
|
00415
|
SBIN0RRSRGB
|
3824
|
26/11/2022
|
No Such Account
|
309
|
GJ1101001_260922FTO_114000
|
1101001000NRG23260920220069883
|
5060750154
|
26/09/2022
|
rathod bharatbhai rajabhai
|
rathod bharatbhai rajabhai
|
1101001WL005372
|
00415
|
SBIN0RRSRGB
|
3824
|
29/09/2022
|
No Such Account
|
310
|
GJ1101001_270922APB_FTO_114870
|
1101001000NRG23270920220070166
|
5122549746
|
27/09/2022
|
pansara hanshrajbhai ramjibhai
|
pansara hanshrajbhai ramjibhai
|
1101001WL005402
|
00045
|
BARB0DHUTAR
|
3824
|
01/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
GJ1101001_280622FTO_76757
|
1101001000NRG23280620220052206
|
4149367940
|
28/06/2022
|
jadeja yuvrajsinh lalubha
|
jadeja yuvrajsinh lalubha
|
1101001WL003268
|
00415
|
SBIN0RRSRGB
|
3824
|
25/08/2022
|
No Such Account
|
312
|
GJ1101001_170922FTO_108840
|
1101001000NRG23280820220066304
|
4905180677
|
17/09/2022
|
Vekariya sarikaben
|
Vekariya sarikaben
|
1101001WL0004497
|
00691
|
IPOS0000001
|
3824
|
22/09/2022
|
No Such Account
|
313
|
GJ1101001_170922FTO_108840
|
1101001000NRG23280820220066309
|
4905180678
|
17/09/2022
|
Zala dharmendrasinh pratapsinh
|
Zala dharmendrasinh pratapsinh
|
1101001WL0004501
|
00415
|
SBIN0012211
|
3824
|
22/09/2022
|
No Such Account
|
314
|
GJ1101001_300323FTO_219712
|
1101001000NRG23300320230094298
|
0523249291
|
30/03/2023
|
Matiya Punja Bhikhabhai
|
Matiya Punja Bhikhabhai
|
1101001WL009220
|
00415
|
SBIN0RRSRGB
|
2629
|
03/04/2023
|
Account closed
|
315
|
GJ1101002_010722FTO_79534
|
1101002000NRG23010720220054573
|
4149312591
|
01/07/2022
|
GITABEN AALABHAI
|
GITABEN AALABHAI
|
1101002WL003469
|
00415
|
SBIN0RRSRGB
|
2390
|
25/08/2022
|
No Such Account
|
316
|
GJ1101001_270522FTO_43178
|
1101001000NRG23270520220020487
|
1893148264
|
27/05/2022
|
hingala jayesh virjibhai
|
hingala jayesh virjibhai
|
1101001WL001593
|
00415
|
SBIN0RRSRGB
|
3824
|
02/06/2022
|
No Such Account
|
317
|
GJ1101001_270522FTO_43178
|
1101001000NRG23270520220020514
|
1893148217
|
27/05/2022
|
KULDIPSINH
|
KULDIPSINH
|
1101001WL001595
|
00045
|
BARB0DHROLX
|
3824
|
02/06/2022
|
No Such Account
|
318
|
GJ1101001_270522FTO_43178
|
1101001000NRG23270520220020528
|
1893148231
|
27/05/2022
|
Gohil Muljibhai Dhanabhai
|
Gohil Muljibhai Dhanabhai
|
1101001WL001597
|
00415
|
SBIN0014981
|
3585
|
02/06/2022
|
No Such Account
|
319
|
GJ1101001_270622FTO_75530
|
1101001000NRG23270620220050854
|
4024771347
|
27/06/2022
|
dayabhai
|
dayabhai
|
1101001WL003190
|
00415
|
SBIN0RRSRGB
|
239
|
19/08/2022
|
No Such Account
|
320
|
GJ1101001_270622FTO_75530
|
1101001000NRG23270620220050945
|
4024771306
|
27/06/2022
|
thuanga dhirajbhai virambhai
|
thuanga dhirajbhai virambhai
|
1101001WL003196
|
00415
|
SBIN0003148
|
3824
|
19/08/2022
|
No Such Account
|
321
|
GJ1101001_270622FTO_75530
|
1101001000NRG23270620220051180
|
4024771358
|
27/06/2022
|
EMANABEN GANIBHAI LAKHA
|
EMANABEN GANIBHAI LAKHA
|
1101001WL003208
|
00415
|
SBIN0RRSRGB
|
1195
|
19/08/2022
|
No Such Account
|
322
|
GJ1101001_280622FTO_76357
|
1101001000NRG23280620220052216
|
4154608484
|
28/06/2022
|
Gadara Dayaben Pravinbhai
|
Gadara Dayaben Pravinbhai
|
1101001WL003268
|
00089
|
CBIN0284652
|
3824
|
25/08/2022
|
Account closed
|
323
|
GJ1101001_280622FTO_76357
|
1101001000NRG23280620220052312
|
4154608487
|
28/06/2022
|
MANGALABEN DESABHAI RATHOD
|
MANGALABEN DESABHAI RATHOD
|
1101001WL003271
|
00415
|
SBIN0RRSRGB
|
478
|
25/08/2022
|
No Such Account
|
324
|
GJ1101002_010722FTO_79661
|
1101002000NRG22010720220121964
|
4149270970
|
01/07/2022
|
VARA YOGESHBHAI RAVJIBHAI
|
VARA YOGESHBHAI RAVJIBHAI
|
1101002WL0010557
|
00415
|
SBIN0RRSRGB
|
3435
|
25/08/2022
|
No Such Account
|
325
|
GJ1101002_010922FTO_98627
|
1101002000NRG23010920220066464
|
4641074102
|
01/09/2022
|
NARENDAR GANGARAM VASHU
|
NARENDAR GANGARAM VASHU
|
1101002WL004551
|
00415
|
SBIN0RRSRGB
|
222
|
12/09/2022
|
No Such Account
|
326
|
GJ1101002_010922FTO_98627
|
1101002000NRG23010920220066465
|
4641074103
|
01/09/2022
|
KANCHAVA ANOPSHANG
|
KANCHAVA ANOPSHANG
|
1101002WL004552
|
00415
|
SBIN0RRSRGB
|
222
|
12/09/2022
|
No Such Account
|
327
|
GJ1101002_010922FTO_98627
|
1101002000NRG23010920220066466
|
4641074104
|
01/09/2022
|
RATHOD BHIKHU NARAN
|
RATHOD BHIKHU NARAN
|
1101002WL004553
|
00415
|
SBIN0RRSRGB
|
222
|
12/09/2022
|
No Such Account
|
328
|
GJ1101002_010922FTO_98627
|
1101002000NRG23010920220066467
|
4641074101
|
01/09/2022
|
NATHAVANI RASHIK
|
NATHAVANI RASHIK
|
1101002WL004554
|
00415
|
SBIN0RRSRGB
|
222
|
12/09/2022
|
Account closed
|
329
|
GJ1101002_071122FTO_137060
|
1101002000NRG23011120220075006
|
6453627088
|
07/11/2022
|
KANZARIYA VIJAY HARISH
|
KANZARIYA VIJAY HARISH
|
1101002WL0006317
|
00045
|
BARB0DABASA
|
239
|
15/11/2022
|
No Such Account
|
330
|
GJ1101002_041022FTO_119558
|
1101002000NRG23031020220070970
|
5433166253
|
04/10/2022
|
SONAGARA ARPIT JAMANBHAI
|
SONAGARA ARPIT JAMANBHAI
|
1101002WL005576
|
00045
|
BARB0DABASA
|
3585
|
11/10/2022
|
No Such Account
|
331
|
GJ1101002_041022FTO_119558
|
1101002000NRG23031020220070971
|
5433166254
|
04/10/2022
|
SONAGARA VISHAL JAMANBHAI
|
SONAGARA VISHAL JAMANBHAI
|
1101002WL005576
|
00045
|
BARB0DABASA
|
3585
|
11/10/2022
|
No Such Account
|
332
|
GJ1101002_041022FTO_119558
|
1101002000NRG23031020220070985
|
5433166262
|
04/10/2022
|
SONAGARA BHARAT BHIKHABHAI
|
SONAGARA BHARAT BHIKHABHAI
|
1101002WL005576
|
00045
|
BARB0DABASA
|
3585
|
11/10/2022
|
No Such Account
|
333
|
GJ1101002_041022FTO_119558
|
1101002000NRG23031020220070986
|
5433166263
|
04/10/2022
|
SONAGARA MITABEN BHIKHABHAI
|
SONAGARA MITABEN BHIKHABHAI
|
1101002WL005576
|
00045
|
BARB0DABASA
|
3585
|
11/10/2022
|
No Such Account
|
334
|
GJ1101002_071122FTO_137060
|
1101002000NRG23031120220075098
|
6453627092
|
07/11/2022
|
RATHOD DILIP KISHORBHAI
|
RATHOD DILIP KISHORBHAI
|
1101002WL0006349
|
00415
|
SBIN0RRSRGB
|
239
|
15/11/2022
|
No Such Account
|
335
|
GJ1101002_070522FTO_26169
|
1101002000NRG23070520220006906
|
1269854074
|
07/05/2022
|
IMTIYAZ SHERMAMAD NOIDA
|
IMTIYAZ SHERMAMAD NOIDA
|
1101002WL000799
|
00415
|
SBIN0RRSRGB
|
1008
|
16/05/2022
|
No Such Account
|
336
|
GJ1101002_070522FTO_26169
|
1101002000NRG23070520220006907
|
1269854075
|
07/05/2022
|
HAMIDA IMTIYAZ NOIDA
|
HAMIDA IMTIYAZ NOIDA
|
1101002WL000799
|
00415
|
SBIN0RRSRGB
|
1008
|
16/05/2022
|
No Such Account
|
337
|
GJ1101002_070522FTO_26169
|
1101002000NRG23070520220006909
|
1269854073
|
07/05/2022
|
NOIDA JILANI VALIMAMAD
|
NOIDA JILANI VALIMAMAD
|
1101002WL000799
|
00415
|
SBIN0060098
|
1540
|
16/05/2022
|
No Such Account
|
338
|
GJ1101002_070522FTO_26169
|
1101002000NRG23070520220006947
|
1269854180
|
07/05/2022
|
NOYADA HASINABEN KADARBHAI
|
NOYADA HASINABEN KADARBHAI
|
1101002WL000799
|
00415
|
SBIN0RRSRGB
|
1488
|
16/05/2022
|
No Such Account
|
339
|
GJ1101002_070522FTO_26169
|
1101002000NRG23070520220006958
|
1269854100
|
07/05/2022
|
DADMAMAD NURMAMAD NOYADA
|
DADMAMAD NURMAMAD NOYADA
|
1101002WL000799
|
00415
|
SBIN0RRSRGB
|
2115
|
16/05/2022
|
No Such Account
|
340
|
GJ1101002_070522FTO_26169
|
1101002000NRG23070520220007002
|
1269854179
|
07/05/2022
|
NOYAD IBRAHIM JUMABHAI
|
NOYAD IBRAHIM JUMABHAI
|
1101002WL000799
|
00415
|
SBIN0RRSRGB
|
680
|
16/05/2022
|
No Such Account
|
341
|
GJ1101002_160622FTO_62978
|
1101002000NRG23160620220037372
|
2514153763
|
16/06/2022
|
KADAR HABIB NOYDA
|
KADAR HABIB NOYDA
|
1101002WL002416
|
00415
|
SBIN0RRSRGB
|
1512
|
27/06/2022
|
No Such Account
|
342
|
GJ1101001_221122APB_FTO_143279
|
1101001000NRG23221120220077574
|
6674783143
|
22/11/2022
|
MAKVANA NANJIBHAI
|
MAKVANA NANJIBHAI
|
1101001WL006841
|
00415
|
SBIN0060340
|
3824
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
343
|
GJ1101001_221122APB_FTO_143279
|
1101001000NRG23221120220077576
|
6674783144
|
22/11/2022
|
makwana narotambhai
|
makwana narotambhai
|
1101001WL006841
|
00415
|
SBIN0060340
|
3824
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
GJ1101001_291022FTO_135029
|
1101001000NRG23281020220074497
|
6100194429
|
29/10/2022
|
rathod vinodbhai hirjibhai
|
rathod vinodbhai hirjibhai
|
1101001WL0006232
|
00176
|
IDIB000J005
|
3824
|
04/11/2022
|
No Such Account
|
345
|
GJ1101002_070722FTO_84698
|
1101002000NRG23060720220059515
|
4025210274
|
07/07/2022
|
TEJIBEN NONDHA
|
TEJIBEN NONDHA
|
1101002WL0003728
|
00415
|
SBIN0RRSRGB
|
872
|
19/08/2022
|
No Such Account
|
346
|
GJ1101002_120522FTO_31214
|
1101002000NRG23120520220010304
|
1345086218
|
12/05/2022
|
GIRIS
|
GIRIS
|
1101002WL000996
|
00415
|
SBIN0RRSRGB
|
2240
|
18/05/2022
|
No Such Account
|
347
|
GJ1101002_120522FTO_31214
|
1101002000NRG23120520220010305
|
1345086219
|
12/05/2022
|
RAMJI
|
RAMJI
|
1101002WL000996
|
00415
|
SBIN0RRSRGB
|
2200
|
18/05/2022
|
No Such Account
|
348
|
GJ1101002_120522FTO_31214
|
1101002000NRG23120520220010366
|
1345086195
|
12/05/2022
|
Mohanbhai
|
Mohanbhai
|
1101002WL000996
|
00045
|
BARB0KHAVDI
|
2290
|
18/05/2022
|
No Such Account
|
349
|
GJ1101002_120522FTO_31214
|
1101002000NRG23120520220010367
|
1345086196
|
12/05/2022
|
Nathiben
|
Nathiben
|
1101002WL000996
|
00045
|
BARB0KHAVDI
|
2290
|
18/05/2022
|
No Such Account
|
350
|
GJ1101002_170622FTO_64229
|
1101002000NRG23170620220038342
|
2514153258
|
17/06/2022
|
MAKRANI ABDUL
|
MAKRANI ABDUL
|
1101002WL002506
|
00415
|
SBIN0RRSRGB
|
1540
|
27/06/2022
|
No Such Account
|
351
|
GJ1101002_170622FTO_64229
|
1101002000NRG23170620220038348
|
2514153266
|
17/06/2022
|
BAGDA PALA
|
BAGDA PALA
|
1101002WL002506
|
00415
|
SBIN0RRSRGB
|
660
|
27/06/2022
|
No Such Account
|
352
|
GJ1101002_170622FTO_64229
|
1101002000NRG23170620220038361
|
2514153255
|
17/06/2022
|
DOBRIYA VITHTHAL MAVAJI
|
DOBRIYA VITHTHAL MAVAJI
|
1101002WL002506
|
00415
|
SBIN0RRSRGB
|
2160
|
27/06/2022
|
No Such Account
|
353
|
GJ1101002_170622FTO_64229
|
1101002000NRG23170620220038362
|
2514153256
|
17/06/2022
|
MANJUBEN VITHAL
|
MANJUBEN VITHAL
|
1101002WL002506
|
00415
|
SBIN0RRSRGB
|
2160
|
27/06/2022
|
No Such Account
|
354
|
GJ1101002_170622FTO_64229
|
1101002000NRG23170620220038368
|
2514153253
|
17/06/2022
|
TARIYA NONDHA HIRA
|
TARIYA NONDHA HIRA
|
1101002WL002506
|
00415
|
SBIN0RRSRGB
|
872
|
27/06/2022
|
No Such Account
|
355
|
GJ1101002_170622FTO_64229
|
1101002000NRG23170620220038369
|
2514153254
|
17/06/2022
|
TEJIBEN NONDHA
|
TEJIBEN NONDHA
|
1101002WL002506
|
00415
|
SBIN0RRSRGB
|
872
|
27/06/2022
|
No Such Account
|
356
|
GJ1101002_170622FTO_64229
|
1101002000NRG23170620220038371
|
2514153257
|
17/06/2022
|
MAKRANI JISHANBHAI
|
MAKRANI JISHANBHAI
|
1101002WL002506
|
00415
|
SBIN0RRSRGB
|
2160
|
27/06/2022
|
No Such Account
|
357
|
GJ1101002_170622FTO_64229
|
1101002000NRG23170620220038373
|
2514153250
|
17/06/2022
|
MAKRANI GAGUBHAI
|
MAKRANI GAGUBHAI
|
1101002WL002506
|
00415
|
SBIN0RRSRGB
|
2140
|
27/06/2022
|
No Such Account
|
358
|
GJ1101002_170622FTO_64229
|
1101002000NRG23170620220038374
|
2514153251
|
17/06/2022
|
MAKRANI NAJMABEN
|
MAKRANI NAJMABEN
|
1101002WL002506
|
00415
|
SBIN0RRSRGB
|
2140
|
27/06/2022
|
No Such Account
|
359
|
GJ1101002_170622FTO_64229
|
1101002000NRG23170620220038375
|
2514153252
|
17/06/2022
|
MAKRANI INAYATBHAI
|
MAKRANI INAYATBHAI
|
1101002WL002506
|
00415
|
SBIN0RRSRGB
|
2140
|
27/06/2022
|
No Such Account
|
360
|
GJ1101002_191222FTO_158332
|
1101002000NRG23191220220081168
|
7440801428
|
19/12/2022
|
JADEJA KANAKSINGH GULABSING
|
JADEJA KANAKSINGH GULABSING
|
1101002WL007505
|
00415
|
SBIN0RRSRGB
|
3585
|
27/12/2022
|
No Such Account
|
361
|
GJ1101002_260422FTO_15864
|
1101002000NRG23260420220003084
|
0832126483
|
26/04/2022
|
NOYDA INTIYAJ AADAM
|
NOYDA INTIYAJ AADAM
|
1101002WL000488
|
00415
|
SBIN0RRSRGB
|
3664
|
04/05/2022
|
No Such Account
|
362
|
GJ1101002_260422FTO_15864
|
1101002000NRG23260420220003085
|
0832126485
|
26/04/2022
|
ARABANA ADAM
|
ARABANA ADAM
|
1101002WL000488
|
00415
|
SBIN0RRSRGB
|
3664
|
04/05/2022
|
No Such Account
|
363
|
GJ1101002_260422FTO_15864
|
1101002000NRG23260420220003087
|
0832126482
|
26/04/2022
|
NOYDA RASIDABEN HANIF
|
NOYDA RASIDABEN HANIF
|
1101002WL000488
|
00415
|
SBIN0RRSRGB
|
3664
|
04/05/2022
|
No Such Account
|
364
|
GJ1101002_291122FTO_147081
|
1101002000NRG23291120220078359
|
6848297340
|
29/11/2022
|
VAGHELA GIRDHNBHAI JIVABHAI
|
VAGHELA GIRDHNBHAI JIVABHAI
|
1101002WL006968
|
00045
|
BARB0KHAVDI
|
2868
|
03/12/2022
|
Account closed
|
365
|
GJ1101002_300522FTO_44245
|
1101002000NRG23300520220022113
|
1893158735
|
30/05/2022
|
MAKVANA DINESHBHAI KANABHAI
|
MAKVANA DINESHBHAI KANABHAI
|
1101002WL001641
|
00168
|
ICIC0000051
|
1696
|
02/06/2022
|
Account closed
|
366
|
GJ1101002_300522FTO_44245
|
1101002000NRG23300520220022114
|
1893158844
|
30/05/2022
|
MAKVANA GITABEN DIESHBHAI
|
MAKVANA GITABEN DIESHBHAI
|
1101002WL001641
|
00032
|
UTIB0000175
|
1696
|
02/06/2022
|
Account closed
|
367
|
GJ1101002_300522FTO_44245
|
1101002000NRG23300520220022139
|
1893158805
|
30/05/2022
|
PARMAR MADHIBEN SOMABHAI
|
PARMAR MADHIBEN SOMABHAI
|
1101002WL001641
|
00415
|
SBIN0RRSRGB
|
1640
|
02/06/2022
|
Account closed
|
368
|
GJ1101001_190622FTO_66356
|
1101001000NRG23180620220043209
|
5307033512
|
19/06/2022
|
Jadeja Riteshsinh Hajubha
|
Jadeja Riteshsinh Hajubha
|
1101001WL002714
|
00415
|
SBIN0003148
|
3824
|
07/10/2022
|
No Such Account
|
369
|
GJ1101001_190622FTO_66356
|
1101001000NRG23180620220043230
|
5307033498
|
19/06/2022
|
VEKARIYA RAMJIBHAI
|
VEKARIYA RAMJIBHAI
|
1101001WL002715
|
00691
|
IPOS0000001
|
3824
|
07/10/2022
|
No Such Account
|
370
|
GJ1101001_190622FTO_66356
|
1101001000NRG23180620220043246
|
5307033499
|
19/06/2022
|
udaybhai
|
udaybhai
|
1101001WL002715
|
00691
|
IPOS0000001
|
3824
|
07/10/2022
|
No Such Account
|
371
|
GJ1101001_190622FTO_66356
|
1101001000NRG23180620220043247
|
5307033500
|
19/06/2022
|
babubhai bhurabhai bhanderi
|
babubhai bhurabhai bhanderi
|
1101001WL002715
|
00691
|
IPOS0000001
|
3824
|
07/10/2022
|
No Such Account
|
372
|
GJ1101001_220422APB_FTO_13608
|
1101001000NRG23220420220001706
|
0830815914
|
22/04/2022
|
thunga bhagabhai mayaabhai
|
thunga bhagabhai mayaabhai
|
1101001WL000276
|
00415
|
SBIN0003148
|
3824
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
GJ1101001_230422FTO_14023
|
1101001000NRG23230420220002241
|
0830379664
|
23/04/2022
|
chavda mahipatsinh bhikhubha
|
chavda mahipatsinh bhikhubha
|
1101001WL000392
|
00415
|
SBIN0003148
|
239
|
04/05/2022
|
No Such Account
|
374
|
GJ1101001_260622FTO_73940
|
1101001000NRG23250620220049252
|
4150717741
|
26/06/2022
|
EMANABEN GANIBHAI LAKHA
|
EMANABEN GANIBHAI LAKHA
|
1101001WL003133
|
00415
|
SBIN0RRSRGB
|
3824
|
25/08/2022
|
No Such Account
|
375
|
GJ1101001_260522FTO_41752
|
1101001000NRG23260520220018345
|
1883598802
|
26/05/2022
|
Vekariya sarikaben
|
Vekariya sarikaben
|
1101001WL001461
|
00415
|
SBIN0RRSRGB
|
3824
|
02/06/2022
|
No Such Account
|
376
|
GJ1101001_270922FTO_114867
|
1101001000NRG23270920220070172
|
5122504273
|
27/09/2022
|
Vekariya sarikaben
|
Vekariya sarikaben
|
1101001WL005402
|
00691
|
IPOS0000001
|
3824
|
01/10/2022
|
No Such Account
|
377
|
GJ1101001_280622FTO_76326
|
1101001000NRG23280620220052087
|
4154609998
|
28/06/2022
|
Miyatra Hematbhai Narsangbhai
|
Miyatra Hematbhai Narsangbhai
|
1101001WL003260
|
00045
|
BARB0JAMNAG
|
3824
|
25/08/2022
|
No Such Account
|
378
|
GJ1101001_290422FTO_19457
|
1101001000NRG23290420220004252
|
1156092583
|
29/04/2022
|
kana rana khara
|
kana rana khara
|
1101001WL000613
|
00415
|
SBIN0RRSRGB
|
352
|
13/05/2022
|
Account Holder Expired
|
379
|
GJ1101001_290822FTO_97571
|
1101001000NRG23290820220066359
|
4394823329
|
29/08/2022
|
BHANDERI BHAVNABEN RASIKBHAI
|
BHANDERI BHAVNABEN RASIKBHAI
|
1101001WL004511
|
00415
|
SBIN0060096
|
1912
|
02/09/2022
|
No Such Account
|
380
|
GJ1101001_290822FTO_97571
|
1101001000NRG23290820220066362
|
4394823322
|
29/08/2022
|
KISHANBHAI
|
KISHANBHAI
|
1101001WL004511
|
00045
|
BARB0DHUTAR
|
1912
|
02/09/2022
|
Account closed
|
381
|
GJ1101001_300622FTO_78662
|
1101001000NRG23300620220053577
|
4149256407
|
30/06/2022
|
rathod madhuben jenti
|
rathod madhuben jenti
|
1101001WL003383
|
00415
|
SBIN0003148
|
717
|
25/08/2022
|
Account closed
|
382
|
GJ1101001_300622FTO_78662
|
1101001000NRG23300620220053585
|
4149256409
|
30/06/2022
|
rathod kishor kanji
|
rathod kishor kanji
|
1101001WL003383
|
00415
|
SBIN0RRSRGB
|
717
|
25/08/2022
|
No Such Account
|
383
|
GJ1101002_090622FTO_56097
|
1101002000NRG22010620220121895
|
2363534916
|
09/06/2022
|
VARA YOGESHBHAI RAVJIBHAI
|
VARA YOGESHBHAI RAVJIBHAI
|
1101002WL0010525
|
00415
|
SBIN0RRSRGB
|
3435
|
20/06/2022
|
No Such Account
|
384
|
GJ1101002_020622FTO_47328
|
1101002000NRG23020620220024168
|
N0622004380CF
|
02/06/2022
|
TALIYA AANADBHAI
|
TALIYA AANADBHAI
|
1101002WL001738
|
00415
|
SBIN0RRSRGB
|
1962
|
09/06/2022
|
No Such Account
|
385
|
GJ1101002_020622FTO_47328
|
1101002000NRG23020620220024169
|
N0622004380CE
|
02/06/2022
|
TALIYA KUVABEN
|
TALIYA KUVABEN
|
1101002WL001738
|
00415
|
SBIN0RRSRGB
|
1533
|
09/06/2022
|
No Such Account
|
386
|
GJ1101002_110722APB_FTO_86462
|
1101002000NRG23110720220061767
|
4032588991
|
11/07/2022
|
GOSAI BABUGAR NATHUGAR
|
GOSAI BABUGAR NATHUGAR
|
1101002WL003881
|
00415
|
SBIN0RRSRGB
|
229
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
GJ1101002_110722APB_FTO_86462
|
1101002000NRG23110720220061769
|
4032588994
|
11/07/2022
|
GHOGHA UMAR AMADBHAI
|
GHOGHA UMAR AMADBHAI
|
1101002WL003883
|
00415
|
SBIN0RRSRGB
|
229
|
19/08/2022
|
A/c Blocked or Frozen
|
388
|
GJ1101002_140722FTO_87723
|
1101002000NRG23140720220062295
|
4024829622
|
14/07/2022
|
Lakhotra Arshibhai Markhibhai
|
Lakhotra Arshibhai Markhibhai
|
1101002WL003945
|
00089
|
CBIN0284657
|
3824
|
19/08/2022
|
Account closed
|
389
|
GJ1101002_181022FTO_129677
|
1101002000NRG23181020220073231
|
5938647736
|
18/10/2022
|
SONAGARA ARPIT JAMANBHAI
|
SONAGARA ARPIT JAMANBHAI
|
1101002WL005980
|
00045
|
BARB0DABASA
|
3585
|
27/10/2022
|
No Such Account
|
390
|
GJ1101002_181022FTO_129677
|
1101002000NRG23181020220073232
|
5938647737
|
18/10/2022
|
SONAGARA VISHAL JAMANBHAI
|
SONAGARA VISHAL JAMANBHAI
|
1101002WL005980
|
00045
|
BARB0DABASA
|
3585
|
27/10/2022
|
No Such Account
|
391
|
GJ1101002_181022FTO_129677
|
1101002000NRG23181020220073247
|
5938647745
|
18/10/2022
|
SONAGARA BHARAT BHIKHABHAI
|
SONAGARA BHARAT BHIKHABHAI
|
1101002WL005980
|
00045
|
BARB0DABASA
|
3585
|
27/10/2022
|
No Such Account
|
392
|
GJ1101002_181022FTO_129677
|
1101002000NRG23181020220073248
|
5938647746
|
18/10/2022
|
SONAGARA MITABEN BHIKHABHAI
|
SONAGARA MITABEN BHIKHABHAI
|
1101002WL005980
|
00045
|
BARB0DABASA
|
3585
|
27/10/2022
|
No Such Account
|
393
|
GJ1101001_211022FTO_132101
|
1101001000NRG23201020220073926
|
5996585128
|
21/10/2022
|
padsariya babubhai butabhai
|
padsariya babubhai butabhai
|
1101001WL006151
|
00089
|
CBIN0280583
|
3824
|
31/10/2022
|
Account closed
|
394
|
GJ1101001_250522APB_FTO_40702
|
1101001000NRG23250520220018154
|
1887354341
|
25/05/2022
|
makvana amrutaben nanjibhai
|
makvana amrutaben nanjibhai
|
1101001WL001456
|
00415
|
SBIN0012211
|
2380
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
GJ1101001_260922FTO_114069
|
1101001000NRG23260920220069935
|
5060749637
|
26/09/2022
|
rathod vinodbhai hirjibhai
|
rathod vinodbhai hirjibhai
|
1101001WL005372
|
00415
|
SBIN0RRSRGB
|
3824
|
29/09/2022
|
No Such Account
|
396
|
GJ1101001_260922FTO_114069
|
1101001000NRG23260920220069971
|
5060749592
|
26/09/2022
|
rathod ashokbhai jivrajbhai
|
rathod ashokbhai jivrajbhai
|
1101001WL005373
|
00691
|
IPOS0000001
|
3824
|
29/09/2022
|
No Such Account
|
397
|
GJ1101001_260922FTO_114069
|
1101001000NRG23260920220070017
|
5060749638
|
26/09/2022
|
Chandra Madhuben Govindbhai
|
Chandra Madhuben Govindbhai
|
1101001WL005374
|
00415
|
SBIN0RRSRGB
|
239
|
29/09/2022
|
No Such Account
|
398
|
GJ1101001_260922FTO_114069
|
1101001000NRG23260920220070020
|
5060749554
|
26/09/2022
|
Chauhan Harsiben
|
Chauhan Harsiben
|
1101001WL005376
|
00089
|
CBIN0280579
|
239
|
29/09/2022
|
Account closed
|
399
|
GJ1101001_280622APB_FTO_76331
|
1101001000NRG23280620220052106
|
4154478926
|
28/06/2022
|
suresh
|
suresh
|
1101001WL003264
|
00415
|
SBIN0060340
|
3824
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
GJ1101001_280622APB_FTO_76331
|
1101001000NRG23280620220052202
|
4154478894
|
28/06/2022
|
girirajsinh banesang
|
girirajsinh banesang
|
1101001WL003268
|
00390
|
SBIN0RRSRGB
|
3824
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
GJ1101001_020223FTO_193977
|
1101001000NRG23300120230086869
|
8610645113
|
02/02/2023
|
Gojiya Hitesh Bhikhubhai
|
Gojiya Hitesh Bhikhubhai
|
1101001WL008445
|
00045
|
BARB0KHODIY
|
3824
|
09/02/2023
|
A/c Blocked or Frozen
|
402
|
GJ1101001_020223FTO_193977
|
1101001000NRG23300120230086874
|
8610645121
|
02/02/2023
|
Mori Laxmi Kanabhai
|
Mori Laxmi Kanabhai
|
1101001WL008445
|
00089
|
CBIN0284656
|
3824
|
09/02/2023
|
No Such Account
|
403
|
GJ1101001_300522FTO_44419
|
1101001000NRG23300520220022350
|
1893162790
|
30/05/2022
|
Jepal Nresh Madha
|
Jepal Nresh Madha
|
1101001WL001644
|
00415
|
SBIN0RRSRGB
|
860
|
02/06/2022
|
No Such Account
|
404
|
GJ1101001_300522FTO_44419
|
1101001000NRG23300520220022400
|
1893162792
|
30/05/2022
|
Jadeja Dhanuba Madhaji
|
Jadeja Dhanuba Madhaji
|
1101001WL001644
|
00415
|
SBIN0RRSRGB
|
2990
|
02/06/2022
|
No Such Account
|
405
|
GJ1101002_020622FTO_47311
|
1101002000NRG23020620220023720
|
N062200438089
|
02/06/2022
|
VASNANI VASIMBHAI
|
VASNANI VASIMBHAI
|
1101002WL001733
|
00415
|
SBIN0RRSRGB
|
2140
|
09/06/2022
|
No Such Account
|
406
|
GJ1101002_020622FTO_47311
|
1101002000NRG23020620220023728
|
N06220043807D
|
02/06/2022
|
JASIBEN AMARABHAI
|
JASIBEN AMARABHAI
|
1101002WL001733
|
00415
|
SBIN0RRSRGB
|
1302
|
09/06/2022
|
A/c Blocked or Frozen
|
407
|
GJ1101002_040622FTO_49607
|
1101002000NRG23040620220027159
|
N0622005AF3A0
|
04/06/2022
|
KADRBHAI
|
KADRBHAI
|
1101002WL001892
|
00415
|
SBIN0RRSRGB
|
2200
|
09/06/2022
|
No Such Account
|
408
|
GJ1101002_040622FTO_49607
|
1101002000NRG23040620220027160
|
N0622005AF3A1
|
04/06/2022
|
AMIBFN
|
AMIBFN
|
1101002WL001892
|
00415
|
SBIN0RRSRGB
|
2200
|
09/06/2022
|
No Such Account
|
409
|
GJ1101002_160622FTO_62995
|
1101002000NRG23150620220037087
|
2513720042
|
16/06/2022
|
AMBALIYA NARAN LAKHAMANBHAI
|
AMBALIYA NARAN LAKHAMANBHAI
|
1101002WL002376
|
00415
|
SBIN0RRSRGB
|
222
|
27/06/2022
|
No Such Account
|
410
|
GJ1101002_160922FTO_107907
|
1101002000NRG23150920220068312
|
4906489460
|
16/09/2022
|
HAMANT MANJIBHAI
|
HAMANT MANJIBHAI
|
1101002WL0005018
|
00045
|
BARB0KHAVDI
|
222
|
22/09/2022
|
No Such Account
|
411
|
GJ1101002_160622FTO_62943
|
1101002000NRG23160620220037332
|
2514158037
|
16/06/2022
|
DADMAMAD KASAM NOYDA
|
DADMAMAD KASAM NOYDA
|
1101002WL002416
|
00415
|
SBIN0RRSRGB
|
1332
|
27/06/2022
|
No Such Account
|
412
|
GJ1101002_160922FTO_107907
|
1101002000NRG23160920220068379
|
4906489470
|
16/09/2022
|
DAYBEN
|
DAYBEN
|
1101002WL0005038
|
00415
|
SBIN0RRSRGB
|
222
|
22/09/2022
|
Account closed
|
413
|
GJ1101002_170622FTO_64220
|
1101002000NRG23170620220038316
|
2514152805
|
17/06/2022
|
AAISHABEN AALIBHAI UDECHA
|
AAISHABEN AALIBHAI UDECHA
|
1101002WL002506
|
00415
|
SBIN0RRSRGB
|
2190
|
27/06/2022
|
No Such Account
|
414
|
GJ1101002_170622FTO_64220
|
1101002000NRG23170620220038333
|
2514152804
|
17/06/2022
|
SOHINIBEN NAHIMBHAI MAKRANI
|
SOHINIBEN NAHIMBHAI MAKRANI
|
1101002WL002506
|
00415
|
SBIN0RRSRGB
|
2200
|
27/06/2022
|
No Such Account
|
415
|
GJ1101002_170622FTO_64237
|
1101002000NRG23170620220038424
|
2513718122
|
17/06/2022
|
MAKRANI YUSHUFBHAI
|
MAKRANI YUSHUFBHAI
|
1101002WL002506
|
00415
|
SBIN0RRSRGB
|
1540
|
27/06/2022
|
No Such Account
|
416
|
GJ1101002_210323APB_FTO_212626
|
1101002000NRG23210320230092398
|
0307565928
|
21/03/2023
|
NAYNABEN MAHENDRA CHAVDA
|
NAYNABEN MAHENDRA CHAVDA
|
1101002WL009085
|
00045
|
BARB0DABASA
|
3585
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
GJ1101001_230922FTO_113145
|
1101001000NRG23230920220069615
|
5062840076
|
23/09/2022
|
Zala dharmendrasinh pratapsinh
|
Zala dharmendrasinh pratapsinh
|
1101001WL005349
|
00415
|
SBIN0012211
|
3824
|
29/09/2022
|
No Such Account
|
418
|
GJ1101001_270522FTO_43177
|
1101001000NRG23270520220020517
|
1890569430
|
27/05/2022
|
dharevadiya nagjibhai jivabhai
|
dharevadiya nagjibhai jivabhai
|
1101001WL001597
|
00415
|
SBIN0RRSRGB
|
3824
|
02/06/2022
|
No Such Account
|
419
|
GJ1101001_290422FTO_19450
|
1101001000NRG23280420220003775
|
1156092252
|
29/04/2022
|
JADEJA VANUBHA
|
JADEJA VANUBHA
|
1101001WL000581
|
00415
|
SBIN0003148
|
1673
|
13/05/2022
|
No Such Account
|
420
|
GJ1101001_291222APB_FTO_164325
|
1101001000NRG23281220220082348
|
|
29/12/2022
|
MAKVANA NANJIBHAI
|
MAKVANA NANJIBHAI
|
1101001WL007765
|
00415
|
SBIN0060340
|
3824
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
421
|
GJ1101001_291222APB_FTO_164325
|
1101001000NRG23281220220082350
|
|
29/12/2022
|
makwana narotambhai
|
makwana narotambhai
|
1101001WL007765
|
00415
|
SBIN0060340
|
3824
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
422
|
GJ1101001_290422FTO_19450
|
1101001000NRG23290420220004261
|
1156092275
|
29/04/2022
|
Jepal Nresh Madha
|
Jepal Nresh Madha
|
1101001WL000613
|
00415
|
SBIN0RRSRGB
|
320
|
13/05/2022
|
No Such Account
|
423
|
GJ1101001_290422FTO_19450
|
1101001000NRG23290420220004291
|
1156092293
|
29/04/2022
|
HAMIRBHAI RAMABHAI JEPAL
|
HAMIRBHAI RAMABHAI JEPAL
|
1101001WL000613
|
00415
|
SBIN0RRSRGB
|
468
|
13/05/2022
|
Account closed
|
424
|
GJ1101002_010722FTO_79528
|
1101002000NRG23010720220054540
|
4149266042
|
01/07/2022
|
UDHECHA DADABHAI
|
UDHECHA DADABHAI
|
1101002WL003465
|
00415
|
SBIN0RRSRGB
|
2280
|
25/08/2022
|
No Such Account
|
425
|
GJ1101002_010722FTO_79528
|
1101002000NRG23010720220054656
|
4149266041
|
01/07/2022
|
SOHINIBEN NAHIMBHAI MAKRANI
|
SOHINIBEN NAHIMBHAI MAKRANI
|
1101002WL003472
|
00415
|
SBIN0RRSRGB
|
2200
|
25/08/2022
|
No Such Account
|
426
|
GJ1101002_010722FTO_79528
|
1101002000NRG23010720220054673
|
4149266003
|
01/07/2022
|
DOBRIYA VITHTHAL MAVAJI
|
DOBRIYA VITHTHAL MAVAJI
|
1101002WL003472
|
00415
|
SBIN0RRSRGB
|
2000
|
25/08/2022
|
No Such Account
|
427
|
GJ1101002_010722FTO_79528
|
1101002000NRG23010720220054674
|
4149266004
|
01/07/2022
|
MANJUBEN VITHAL
|
MANJUBEN VITHAL
|
1101002WL003472
|
00415
|
SBIN0RRSRGB
|
2000
|
25/08/2022
|
No Such Account
|
428
|
GJ1101002_010722FTO_79528
|
1101002000NRG23010720220054879
|
4149266001
|
01/07/2022
|
TARIYA NONDHA HIRA
|
TARIYA NONDHA HIRA
|
1101002WL003479
|
00415
|
SBIN0RRSRGB
|
2390
|
25/08/2022
|
No Such Account
|
429
|
GJ1101002_010722FTO_79528
|
1101002000NRG23010720220054880
|
4149266002
|
01/07/2022
|
TEJIBEN NONDHA
|
TEJIBEN NONDHA
|
1101002WL003479
|
00415
|
SBIN0RRSRGB
|
2390
|
25/08/2022
|
No Such Account
|
430
|
GJ1101002_010722FTO_79528
|
1101002000NRG23010720220054881
|
4149266010
|
01/07/2022
|
DAYBEN NONDHABHAI
|
DAYBEN NONDHABHAI
|
1101002WL003479
|
00415
|
SBIN0RRSRGB
|
2390
|
25/08/2022
|
No Such Account
|
431
|
GJ1101002_010722FTO_79528
|
1101002000NRG23010720220054882
|
4149265998
|
01/07/2022
|
MAKRANI GAGUBHAI
|
MAKRANI GAGUBHAI
|
1101002WL003479
|
00415
|
SBIN0RRSRGB
|
2390
|
25/08/2022
|
No Such Account
|
432
|
GJ1101002_010722FTO_79528
|
1101002000NRG23010720220054883
|
4149265999
|
01/07/2022
|
MAKRANI NAJMABEN
|
MAKRANI NAJMABEN
|
1101002WL003479
|
00415
|
SBIN0RRSRGB
|
2390
|
25/08/2022
|
No Such Account
|
433
|
GJ1101002_010722FTO_79528
|
1101002000NRG23010720220054884
|
4149266000
|
01/07/2022
|
MAKRANI INAYATBHAI
|
MAKRANI INAYATBHAI
|
1101002WL003479
|
00415
|
SBIN0RRSRGB
|
2390
|
25/08/2022
|
No Such Account
|
434
|
GJ1101002_051122FTO_136883
|
1101002000NRG23051120220075669
|
6387456791
|
05/11/2022
|
JOGAL MUKESH POLABHAI
|
JOGAL MUKESH POLABHAI
|
1101002WL006474
|
00415
|
SBIN0RRSRGB
|
3107
|
11/11/2022
|
No Such Account
|
435
|
GJ1101002_150622FTO_61959
|
1101002000NRG23150620220036440
|
2513719960
|
15/06/2022
|
SAVJIBHAI KHIMJIBHAI DAFDA
|
SAVJIBHAI KHIMJIBHAI DAFDA
|
1101002WL002346
|
00415
|
SBIN0RRSRGB
|
1808
|
27/06/2022
|
No Such Account
|
436
|
GJ1101002_150622FTO_61984
|
1101002000NRG23150620220037017
|
2514153268
|
15/06/2022
|
MANJULABEN DEVA VAGHORA
|
MANJULABEN DEVA VAGHORA
|
1101002WL002373
|
00415
|
SBIN0RRSRGB
|
1120
|
27/06/2022
|
Account closed
|
437
|
GJ1101002_150922FTO_107338
|
1101002000NRG23150920220068184
|
4860390159
|
15/09/2022
|
BIJAL
|
BIJAL
|
1101002WL0004976
|
00415
|
SBIN0RRSRGB
|
222
|
20/09/2022
|
Account closed
|
438
|
GJ1101002_150922FTO_107338
|
1101002000NRG23150920220068294
|
4860390154
|
15/09/2022
|
KANCHAVA ANOPSHANG
|
KANCHAVA ANOPSHANG
|
1101002WL0005007
|
00415
|
SBIN0RRSRGB
|
222
|
20/09/2022
|
Account closed
|
439
|
GJ1101002_280822FTO_97151
|
1101002000NRG23270820220066293
|
4394818434
|
28/08/2022
|
sumiben lakhubhai
|
sumiben lakhubhai
|
1101002WL004487
|
00415
|
SBIN0RRSRGB
|
222
|
02/09/2022
|
No Such Account
|
440
|
GJ1101002_280822FTO_97151
|
1101002000NRG23270820220066294
|
4394818432
|
28/08/2022
|
alabhai
|
alabhai
|
1101002WL004488
|
00415
|
SBIN0RRSRGB
|
222
|
02/09/2022
|
No Such Account
|
441
|
GJ1101002_280822FTO_97151
|
1101002000NRG23270820220066295
|
4394818430
|
28/08/2022
|
VALIBEN
|
VALIBEN
|
1101002WL004489
|
00415
|
SBIN0RRSRGB
|
222
|
02/09/2022
|
No Such Account
|
442
|
GJ1101002_280822FTO_97151
|
1101002000NRG23270820220066296
|
4394818431
|
28/08/2022
|
SURELA RAGHAV
|
SURELA RAGHAV
|
1101002WL004490
|
00415
|
SBIN0RRSRGB
|
222
|
02/09/2022
|
No Such Account
|
443
|
GJ1101002_020622FTO_47304
|
1101002000NRG23020620220024171
|
N0622004380AE
|
02/06/2022
|
TALIYA TEJABHAI
|
TALIYA TEJABHAI
|
1101002WL001738
|
00415
|
SBIN0RRSRGB
|
1962
|
09/06/2022
|
No Such Account
|
444
|
GJ1101002_170622FTO_64246
|
1101002000NRG23170620220038268
|
2514150067
|
17/06/2022
|
UDHECHA DADABHAI
|
UDHECHA DADABHAI
|
1101002WL002506
|
00415
|
SBIN0RRSRGB
|
2160
|
27/06/2022
|
No Such Account
|
445
|
GJ1101002_230822FTO_94999
|
1101002000NRG23230820220065789
|
4313925810
|
23/08/2022
|
KARANBHAI DADUBHAI GAGIYA
|
KARANBHAI DADUBHAI GAGIYA
|
1101002WL004384
|
00089
|
CBIN0284657
|
3346
|
31/08/2022
|
Account closed
|
446
|
GJ1101003_030622APB_FTO_48581
|
1101003000NRG23030620220025404
|
N06220049EDF8
|
03/06/2022
|
KARENA BHIMSHIBHAI DAYABHAI
|
KARENA BHIMSHIBHAI DAYABHAI
|
1101003WL001809
|
00415
|
SBIN0RRSRGB
|
1470
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
GJ1101003_040123FTO_171972
|
1101003000NRG23040120230083054
|
7798990956
|
04/01/2023
|
KARENA PUNJABHAI DOSA
|
KARENA PUNJABHAI DOSA
|
1101003WL0007863
|
00415
|
SBIN0RRSRGB
|
1860
|
10/01/2023
|
No Such Account
|
448
|
GJ1101003_060622FTO_51880
|
1101003000NRG23060620220029229
|
2214761471
|
06/06/2022
|
KAJAL NATHU SHIR
|
KAJAL NATHU SHIR
|
1101003WL001961
|
00415
|
SBIN0RRSRGB
|
760
|
11/06/2022
|
Account closed
|
449
|
GJ1101003_060622FTO_51880
|
1101003000NRG23060620220029246
|
2214761473
|
06/06/2022
|
RAVINA SURESH SHIR
|
RAVINA SURESH SHIR
|
1101003WL001961
|
00415
|
SBIN0RRSRGB
|
760
|
11/06/2022
|
Account closed
|
450
|
GJ1101003_080722FTO_85697
|
1101003000NRG23080720220061197
|
4027704927
|
08/07/2022
|
RAJESH NARAN KARANGIYA
|
RAJESH NARAN KARANGIYA
|
1101003WL0003851
|
00415
|
SBIN0RRSRGB
|
2100
|
19/08/2022
|
No Such Account
|
451
|
GJ1101003_080722FTO_85697
|
1101003000NRG23080720220061198
|
4027704930
|
08/07/2022
|
KAVIBEN VAJSHIBHAI BARAI
|
KAVIBEN VAJSHIBHAI BARAI
|
1101003WL0003851
|
00415
|
SBIN0RRSRGB
|
2100
|
19/08/2022
|
No Such Account
|
452
|
GJ1101003_080722FTO_85697
|
1101003000NRG23080720220061199
|
4027704928
|
08/07/2022
|
ELABEN VAJSHIBHAI BARAI
|
ELABEN VAJSHIBHAI BARAI
|
1101003WL0003851
|
00415
|
SBIN0RRSRGB
|
2100
|
19/08/2022
|
No Such Account
|
453
|
GJ1101003_080722FTO_85697
|
1101003000NRG23080720220061200
|
4027704929
|
08/07/2022
|
Maheshbhai
|
Maheshbhai
|
1101003WL0003852
|
00415
|
SBIN0RRSRGB
|
540
|
19/08/2022
|
No Such Account
|
454
|
GJ1101003_120822FTO_92932
|
1101003000NRG23120820220065202
|
4154622164
|
12/08/2022
|
PRAVINABEN NANDLAL SIDAPRA
|
PRAVINABEN NANDLAL SIDAPRA
|
1101003WL004294
|
00415
|
SBIN0RRSRGB
|
2150
|
25/08/2022
|
No Such Account
|
455
|
GJ1101003_160422APB_FTO_6790
|
1101003000NRG23160420220000210
|
0820701931
|
16/04/2022
|
SADAMHUSEN MAHMADBHAI SAIYAD
|
SADAMHUSEN MAHMADBHAI SAIYAD
|
1101003WL000045
|
00415
|
SBIN0RRSRGB
|
2180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
GJ1101003_170622FTO_64376
|
1101003000NRG23170620220038855
|
2513877647
|
17/06/2022
|
KARANGIYA RAJESHBHAI NARANBHAI
|
KARANGIYA RAJESHBHAI NARANBHAI
|
1101003WL002513
|
00089
|
CBIN0280581
|
2100
|
27/06/2022
|
Account closed
|
457
|
GJ1101003_170622FTO_64376
|
1101003000NRG23170620220038861
|
2513877633
|
17/06/2022
|
BARAI VAJSHIBHAI UKABHAI
|
BARAI VAJSHIBHAI UKABHAI
|
1101003WL002513
|
00089
|
CBIN0280581
|
2100
|
27/06/2022
|
No Such Account
|
458
|
GJ1101003_170622FTO_64376
|
1101003000NRG23170620220038862
|
2513877631
|
17/06/2022
|
BARAI KAVIBEN VAJSHIBHAI
|
BARAI KAVIBEN VAJSHIBHAI
|
1101003WL002513
|
00089
|
CBIN0280581
|
2100
|
27/06/2022
|
No Such Account
|
459
|
GJ1101003_170622FTO_64376
|
1101003000NRG23170620220038864
|
2513877632
|
17/06/2022
|
BARAI ELABEN VAJSHIBHAI
|
BARAI ELABEN VAJSHIBHAI
|
1101003WL002513
|
00089
|
CBIN0280581
|
2100
|
27/06/2022
|
No Such Account
|
460
|
GJ1101003_210622APB_FTO_68518
|
1101003000NRG23210620220046171
|
2486701917
|
21/06/2022
|
MAHESH DANA CHAUHAN
|
MAHESH DANA CHAUHAN
|
1101003WL002932
|
00415
|
SBIN0RRSRGB
|
488
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
GJ1101003_210922FTO_110921
|
1101003000NRG23210920220068853
|
4994121924
|
21/09/2022
|
UDHEJA IBHRAM ISHMAIL
|
UDHEJA IBHRAM ISHMAIL
|
1101003WL005121
|
00415
|
SBIN0RRSRGB
|
2130
|
28/09/2022
|
No Such Account
|
462
|
GJ1101003_210922FTO_110921
|
1101003000NRG23210920220068856
|
4994121923
|
21/09/2022
|
DAVE KESHARBEN VALLABH
|
DAVE KESHARBEN VALLABH
|
1101003WL005121
|
00415
|
SBIN0RRSRGB
|
1491
|
28/09/2022
|
No Such Account
|
463
|
GJ1101003_210922FTO_110921
|
1101003000NRG23210920220068857
|
4994121919
|
21/09/2022
|
DAVE RAVI VALLABH
|
DAVE RAVI VALLABH
|
1101003WL005121
|
00415
|
SBIN0RRSRGB
|
1917
|
28/09/2022
|
No Such Account
|
464
|
GJ1101003_210922FTO_110921
|
1101003000NRG23210920220068859
|
4994121918
|
21/09/2022
|
VISANI RASILABEN BHAGVANJIBHAI
|
VISANI RASILABEN BHAGVANJIBHAI
|
1101003WL005121
|
00415
|
SBIN0RRSRGB
|
2130
|
28/09/2022
|
No Such Account
|
465
|
GJ1101003_210922FTO_110921
|
1101003000NRG23210920220068860
|
4994121922
|
21/09/2022
|
VISANI DHAVALKUMAR BHAGAVANJIBHAI
|
VISANI DHAVALKUMAR BHAGAVANJIBHAI
|
1101003WL005121
|
00415
|
SBIN0RRSRGB
|
1917
|
28/09/2022
|
No Such Account
|
466
|
GJ1101003_210922FTO_110921
|
1101003000NRG23210920220068861
|
4994121921
|
21/09/2022
|
VISANI PALLAVIBEN DHAVALKUMAR
|
VISANI PALLAVIBEN DHAVALKUMAR
|
1101003WL005121
|
00415
|
SBIN0RRSRGB
|
1704
|
28/09/2022
|
No Such Account
|
467
|
GJ1101002_071222FTO_151607
|
1101002000NRG23071220220079643
|
7066026378
|
07/12/2022
|
JAHIDABEN KARABHAI
|
JAHIDABEN KARABHAI
|
1101002WL007257
|
00415
|
SBIN0RRSRGB
|
3585
|
10/12/2022
|
No Such Account
|
468
|
GJ1101002_081222FTO_152160
|
1101002000NRG23081220220079753
|
7205388647
|
08/12/2022
|
VAGHELA GIRDHNBHAI JIVABHAI
|
VAGHELA GIRDHNBHAI JIVABHAI
|
1101002WL0007283
|
00415
|
SBIN0RRSRGB
|
2868
|
15/12/2022
|
No Such Account
|
469
|
GJ1101002_160722FTO_88631
|
1101002000NRG23150720220062718
|
4025222521
|
16/07/2022
|
KADAR HABIB NOYDA
|
KADAR HABIB NOYDA
|
1101002WL0004008
|
00415
|
SBIN0RRSRGB
|
1512
|
19/08/2022
|
No Such Account
|
470
|
GJ1101002_200722FTO_89718
|
1101002000NRG23200720220063734
|
4024837017
|
20/07/2022
|
MATANG NATHABHAI HIRABHAI
|
MATANG NATHABHAI HIRABHAI
|
1101002WL004110
|
00415
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
No Such Account
|
471
|
GJ1101002_260922FTO_113956
|
1101002000NRG23230920220069516
|
5060745443
|
26/09/2022
|
BIJAL
|
BIJAL
|
1101002WL0005342
|
00415
|
SBIN0RRSRGB
|
222
|
29/09/2022
|
No Such Account
|
472
|
GJ1101002_260922FTO_113956
|
1101002000NRG23230920220069547
|
5060745444
|
26/09/2022
|
KANCHAVA ANOPSHANG
|
KANCHAVA ANOPSHANG
|
1101002WL0005346
|
00415
|
SBIN0RRSRGB
|
222
|
29/09/2022
|
No Such Account
|
473
|
GJ1101002_291022FTO_135006
|
1101002000NRG23291020220074822
|
6100192100
|
29/10/2022
|
VIRANI HASMUKHALAL RAMNIKBHAI
|
VIRANI HASMUKHALAL RAMNIKBHAI
|
1101002WL006284
|
00415
|
SBIN0RRSRGB
|
3585
|
04/11/2022
|
No Such Account
|
474
|
GJ1101003_010422FTO_46
|
1101003000NRG22010420220120640
|
0817285529
|
01/04/2022
|
RATHOD RAMESHBHAI PALABHAI
|
RATHOD RAMESHBHAI PALABHAI
|
1101003WL010306
|
00415
|
SBIN0RRSRGB
|
1374
|
04/05/2022
|
No Such Account
|
475
|
GJ1101003_010422FTO_46
|
1101003000NRG22010420220120641
|
0817285528
|
01/04/2022
|
RATHOD ASHABEN RAMESHBHAI
|
RATHOD ASHABEN RAMESHBHAI
|
1101003WL010306
|
00415
|
SBIN0RRSRGB
|
1374
|
04/05/2022
|
No Such Account
|
476
|
GJ1101003_050422APB_FTO_2275
|
1101003000NRG22050420220121386
|
0819518001
|
05/04/2022
|
SADAMHUSEN MAHMADBHAI SAIYAD
|
SADAMHUSEN MAHMADBHAI SAIYAD
|
1101003WL010377
|
00415
|
SBIN0RRSRGB
|
1254
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
GJ1101003_020722FTO_80269
|
1101003000NRG23020720220055937
|
4149169353
|
02/07/2022
|
VINJUDA VIJAY RAMESHBHAI
|
VINJUDA VIJAY RAMESHBHAI
|
1101003WL003521
|
00415
|
SBIN0060213
|
1590
|
25/08/2022
|
Account closed
|
478
|
GJ1101003_060622FTO_52004
|
1101003000NRG23060620220029350
|
2215594209
|
06/06/2022
|
MAHENDRA MOHAN TALA
|
MAHENDRA MOHAN TALA
|
1101003WL0001996
|
00152
|
HDFC0002262
|
2270
|
11/06/2022
|
No Such Account
|
479
|
GJ1101003_060622FTO_52004
|
1101003000NRG23060620220029351
|
2215594208
|
06/06/2022
|
MAHENDRA MOHAN TALA
|
MAHENDRA MOHAN TALA
|
1101003WL0001996
|
00152
|
HDFC0002262
|
2100
|
11/06/2022
|
No Such Account
|
480
|
GJ1101003_070722FTO_84634
|
1101003000NRG23060720220059788
|
4149216314
|
07/07/2022
|
MAHETA PRABHASHANKARBHAI DAYRAMBHAI
|
MAHETA PRABHASHANKARBHAI DAYRAMBHAI
|
1101003WL0003768
|
00415
|
SBIN0RRSRGB
|
2060
|
25/08/2022
|
No Such Account
|
481
|
GJ1101003_110123FTO_179072
|
1101003000NRG23110120230084318
|
7907320233
|
11/01/2023
|
SAGTHIYA NARSHI KANA
|
SAGTHIYA NARSHI KANA
|
1101003WL008051
|
00415
|
SBIN0RRSRGB
|
3240
|
14/01/2023
|
No Such Account
|
482
|
GJ1101003_130922FTO_105596
|
1101003000NRG23130920220067506
|
4805448545
|
13/09/2022
|
MAHESHBHAI DANABHAI CHAUHAN
|
MAHESHBHAI DANABHAI CHAUHAN
|
1101003WL0004837
|
00415
|
SBIN0RRSRGB
|
870
|
17/09/2022
|
Account closed
|
483
|
GJ1101003_150622APB_FTO_61438
|
1101003000NRG23150620220036556
|
2374274523
|
15/06/2022
|
AMISBHAI AMRUTLAL VARSANI
|
AMISBHAI AMRUTLAL VARSANI
|
1101003WL002349
|
00415
|
SBIN0RRSRGB
|
1624
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
GJ1101003_160422FTO_6787
|
1101003000NRG23160420220000230
|
0820794355
|
16/04/2022
|
MOTIBHAI LKHABHAI SANDHI
|
MOTIBHAI LKHABHAI SANDHI
|
1101003WL000045
|
00415
|
SBIN0060213
|
2180
|
04/05/2022
|
Account closed
|
485
|
GJ1101003_170522FTO_33813
|
1101003000NRG23170520220011764
|
1538034863
|
17/05/2022
|
KAMBARIYA DUDHIBEN KARABHAI
|
KAMBARIYA DUDHIBEN KARABHAI
|
1101003WL001103
|
00415
|
SBIN0RRSRGB
|
2090
|
26/05/2022
|
No Such Account
|
486
|
GJ1101003_180622FTO_65822
|
1101003000NRG23180620220042245
|
2518062093
|
18/06/2022
|
LADUBEN DALPAT MEHTA
|
LADUBEN DALPAT MEHTA
|
1101003WL002670
|
00415
|
SBIN0RRSRGB
|
2060
|
27/06/2022
|
No Such Account
|
487
|
GJ1101003_180622FTO_65822
|
1101003000NRG23180620220042247
|
2518062101
|
18/06/2022
|
MAHETA PRABHASHANKARBHAI DAYRAMBHAI
|
MAHETA PRABHASHANKARBHAI DAYRAMBHAI
|
1101003WL002670
|
00415
|
SBIN0RRSRGB
|
2060
|
27/06/2022
|
No Such Account
|
488
|
GJ1101003_191022APB_FTO_130905
|
1101003000NRG23191020220073637
|
5956202303
|
19/10/2022
|
AJUDIYA SARDABEN VALLABHBHAI
|
AJUDIYA SARDABEN VALLABHBHAI
|
1101003WL006083
|
00415
|
SBIN0RRSRGB
|
2290
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
489
|
GJ1101003_210522FTO_37983
|
1101003000NRG23210520220014597
|
1505433160
|
21/05/2022
|
SIDPARA NANDLAL NANJIBHAI
|
SIDPARA NANDLAL NANJIBHAI
|
1101003WL001331
|
00415
|
SBIN0RRSRGB
|
2060
|
25/05/2022
|
No Such Account
|
490
|
GJ1101003_250822FTO_95566
|
1101003000NRG23250820220065979
|
4314717790
|
25/08/2022
|
MATETA SHANTILAL RACHODBHAI
|
MATETA SHANTILAL RACHODBHAI
|
1101003WL004414
|
00415
|
SBIN0RRSRGB
|
2300
|
31/08/2022
|
No Such Account
|
491
|
GJ1101002_010722FTO_79534
|
1101002000NRG23010720220054577
|
4149312595
|
01/07/2022
|
MAKVANA NARANBHAI MAYABHAI
|
MAKVANA NARANBHAI MAYABHAI
|
1101002WL003469
|
00415
|
SBIN0RRSRGB
|
2390
|
25/08/2022
|
No Such Account
|
492
|
GJ1101002_010722FTO_79534
|
1101002000NRG23010720220054578
|
4149312596
|
01/07/2022
|
BUDHIBEN MAYABHAI
|
BUDHIBEN MAYABHAI
|
1101002WL003469
|
00415
|
SBIN0RRSRGB
|
2390
|
25/08/2022
|
No Such Account
|
493
|
GJ1101002_010722FTO_79534
|
1101002000NRG23010720220054579
|
4149312597
|
01/07/2022
|
KHETABHAI MAYABHAI
|
KHETABHAI MAYABHAI
|
1101002WL003469
|
00415
|
SBIN0RRSRGB
|
2390
|
25/08/2022
|
No Such Account
|
494
|
GJ1101002_010722FTO_79534
|
1101002000NRG23010720220054580
|
4149312598
|
01/07/2022
|
RANJANBEN NARANBHAI
|
RANJANBEN NARANBHAI
|
1101002WL003469
|
00415
|
SBIN0RRSRGB
|
2390
|
25/08/2022
|
No Such Account
|
495
|
GJ1101002_010722FTO_79534
|
1101002000NRG23010720220054586
|
4149312602
|
01/07/2022
|
KHIMABHAI
|
KHIMABHAI
|
1101002WL003469
|
00415
|
SBIN0RRSRGB
|
2390
|
25/08/2022
|
No Such Account
|
496
|
GJ1101002_010722FTO_79534
|
1101002000NRG23010720220054587
|
4149312603
|
01/07/2022
|
VALIBEN
|
VALIBEN
|
1101002WL003469
|
00415
|
SBIN0RRSRGB
|
2390
|
25/08/2022
|
No Such Account
|
497
|
GJ1101002_010722FTO_79534
|
1101002000NRG23010720220054588
|
4149312604
|
01/07/2022
|
HIRABHAI
|
HIRABHAI
|
1101002WL003469
|
00415
|
SBIN0RRSRGB
|
2320
|
25/08/2022
|
No Such Account
|
498
|
GJ1101002_010722FTO_79534
|
1101002000NRG23010720220054589
|
4149312599
|
01/07/2022
|
JASABHAI
|
JASABHAI
|
1101002WL003469
|
00415
|
SBIN0RRSRGB
|
2320
|
25/08/2022
|
No Such Account
|
499
|
GJ1101002_010722FTO_79534
|
1101002000NRG23010720220054590
|
4149312600
|
01/07/2022
|
MURIBEN
|
MURIBEN
|
1101002WL003469
|
00415
|
SBIN0RRSRGB
|
2320
|
25/08/2022
|
No Such Account
|
500
|
GJ1101002_010722FTO_79534
|
1101002000NRG23010720220054591
|
4149312601
|
01/07/2022
|
NATHUBHAI
|
NATHUBHAI
|
1101002WL003469
|
00415
|
SBIN0RRSRGB
|
2320
|
25/08/2022
|
No Such Account
|
501
|
GJ1101002_010722FTO_79534
|
1101002000NRG23010720220054614
|
4149312592
|
01/07/2022
|
GANGABHAI MUCHDIYA
|
GANGABHAI MUCHDIYA
|
1101002WL003469
|
00415
|
SBIN0RRSRGB
|
2390
|
25/08/2022
|
No Such Account
|
502
|
GJ1101002_010722FTO_79534
|
1101002000NRG23010720220054615
|
4149312593
|
01/07/2022
|
GANGABHAI MUCHDIYA
|
GANGABHAI MUCHDIYA
|
1101002WL003469
|
00415
|
SBIN0RRSRGB
|
2390
|
25/08/2022
|
No Such Account
|
503
|
GJ1101002_010722FTO_79534
|
1101002000NRG23010720220054616
|
4149312594
|
01/07/2022
|
RAMJIBHAI MUCHDIYA
|
RAMJIBHAI MUCHDIYA
|
1101002WL003469
|
00415
|
SBIN0RRSRGB
|
2390
|
25/08/2022
|
No Such Account
|
504
|
GJ1101002_110522FTO_30238
|
1101002000NRG23110520220009856
|
1344930746
|
11/05/2022
|
parmar jita bhimabhai
|
parmar jita bhimabhai
|
1101002WL000925
|
00415
|
SBIN0RRSRGB
|
3824
|
18/05/2022
|
No Such Account
|
505
|
GJ1101002_141022FTO_126637
|
1101002000NRG23141020220072601
|
5809837065
|
14/10/2022
|
RATHOD DILIP KISHORBHAI
|
RATHOD DILIP KISHORBHAI
|
1101002WL005876
|
00415
|
SBIN0RRSRGB
|
239
|
19/10/2022
|
No Such Account
|
506
|
GJ1101002_141022FTO_126637
|
1101002000NRG23141020220072602
|
5809837063
|
14/10/2022
|
KANZARIYA VIJAY HARISH
|
KANZARIYA VIJAY HARISH
|
1101002WL005877
|
00415
|
SBIN0RRSRGB
|
239
|
19/10/2022
|
No Such Account
|
507
|
GJ1101002_141022FTO_126637
|
1101002000NRG23141020220072603
|
5809837064
|
14/10/2022
|
NANDLAL DHIRAJ GONDLIYA
|
NANDLAL DHIRAJ GONDLIYA
|
1101002WL005878
|
00415
|
SBIN0RRSRGB
|
239
|
19/10/2022
|
No Such Account
|
508
|
GJ1101002_280822FTO_97152
|
1101002000NRG23270820220066290
|
4394822511
|
28/08/2022
|
BAGDA DANABHAI
|
BAGDA DANABHAI
|
1101002WL004484
|
00415
|
SBIN0RRSRGB
|
222
|
02/09/2022
|
No Such Account
|
509
|
GJ1101002_280822FTO_97152
|
1101002000NRG23270820220066291
|
4394822512
|
28/08/2022
|
samjibhai
|
samjibhai
|
1101002WL004485
|
00415
|
SBIN0RRSRGB
|
222
|
02/09/2022
|
No Such Account
|
510
|
GJ1101002_280822FTO_97152
|
1101002000NRG23270820220066292
|
4394822510
|
28/08/2022
|
GOJIYA RAJABHAI
|
GOJIYA RAJABHAI
|
1101002WL004486
|
00415
|
SBIN0RRSRGB
|
222
|
02/09/2022
|
No Such Account
|
511
|
GJ1101003_050422FTO_2271
|
1101003000NRG22050420220121406
|
0819076264
|
05/04/2022
|
MOTIBHAI LKHABHAI SANDHI
|
MOTIBHAI LKHABHAI SANDHI
|
1101003WL010377
|
00415
|
SBIN0060213
|
1254
|
04/05/2022
|
Account closed
|
512
|
GJ1101003_070522FTO_26038
|
1101003000NRG23070520220006717
|
1270099538
|
07/05/2022
|
JADEJA YASAPALSINH NAVALSINH
|
JADEJA YASAPALSINH NAVALSINH
|
1101003WL000789
|
00415
|
SBIN0RRSRGB
|
2320
|
16/05/2022
|
No Such Account
|
513
|
GJ1101003_140922FTO_106347
|
1101003000NRG23140920220067827
|
4805450056
|
14/09/2022
|
SANGHANI DIPAKBHAI NARASHIBHAI
|
SANGHANI DIPAKBHAI NARASHIBHAI
|
1101003WL0004908
|
00415
|
SBIN0RRSRGB
|
2130
|
17/09/2022
|
No Such Account
|
514
|
GJ1101003_141022FTO_126732
|
1101003000NRG23141020220072649
|
5811681936
|
14/10/2022
|
VIJAYABEN DHIRAJLA TALA
|
VIJAYABEN DHIRAJLA TALA
|
1101003WL005885
|
00415
|
SBIN0RRSRGB
|
2200
|
19/10/2022
|
Account closed
|
515
|
GJ1101003_141022FTO_126720
|
1101003000NRG23141020220072665
|
5809835257
|
14/10/2022
|
IBHRAM ISHMAIL UDHEJA
|
IBHRAM ISHMAIL UDHEJA
|
1101003WL005890
|
00415
|
SBIN0RRSRGB
|
1464
|
19/10/2022
|
No Such Account
|
516
|
GJ1101003_141022FTO_126720
|
1101003000NRG23141020220072667
|
5809835256
|
14/10/2022
|
KESHARBEN VALLABH DAVE
|
KESHARBEN VALLABH DAVE
|
1101003WL005890
|
00415
|
SBIN0RRSRGB
|
1647
|
19/10/2022
|
No Such Account
|
517
|
GJ1101003_141022FTO_126720
|
1101003000NRG23141020220072670
|
5809835252
|
14/10/2022
|
RASILABEN BHAGVANJIBHAI VISANI
|
RASILABEN BHAGVANJIBHAI VISANI
|
1101003WL005890
|
00415
|
SBIN0RRSRGB
|
1647
|
19/10/2022
|
No Such Account
|
518
|
GJ1101002_170622FTO_64210
|
1101002000NRG23170620220038314
|
2513704788
|
17/06/2022
|
BHANUBEN ANILBHAI KOLI
|
BHANUBEN ANILBHAI KOLI
|
1101002WL002506
|
00415
|
SBIN0RRSRGB
|
1760
|
27/06/2022
|
No Such Account
|
519
|
GJ1101002_230522FTO_38801
|
1101002000NRG23210520220015216
|
1588159855
|
23/05/2022
|
GOVIND
|
GOVIND
|
1101002WL001357
|
00415
|
SBIN0RRSRGB
|
2200
|
26/05/2022
|
No Such Account
|
520
|
GJ1101002_010622FTO_45434
|
1101002000NRG23230520220017301
|
N0522033739D8
|
01/06/2022
|
NOIDA JILANI VALIMAMAD
|
NOIDA JILANI VALIMAMAD
|
1101002WL0001397
|
00415
|
SBIN0RRSRGB
|
1540
|
06/06/2022
|
No Such Account
|
521
|
GJ1101002_010622FTO_45434
|
1101002000NRG23230520220017303
|
N0522033739D7
|
01/06/2022
|
DADMAMAD NURMAMAD NOYADA
|
DADMAMAD NURMAMAD NOYADA
|
1101002WL0001397
|
00415
|
SBIN0RRSRGB
|
2115
|
06/06/2022
|
No Such Account
|
522
|
GJ1101003_160522FTO_33371
|
1101003000NRG22160520220121858
|
1538845098
|
16/05/2022
|
RAMESHBHAI PALABHAI RATHOD
|
RAMESHBHAI PALABHAI RATHOD
|
1101003WL0010511
|
00415
|
SBIN0RRSRGB
|
1374
|
26/05/2022
|
No Such Account
|
523
|
GJ1101003_160522FTO_33371
|
1101003000NRG22160520220121859
|
1538845099
|
16/05/2022
|
ASHABEN RAMESHBHAI RATHOD
|
ASHABEN RAMESHBHAI RATHOD
|
1101003WL0010511
|
00415
|
SBIN0RRSRGB
|
1374
|
26/05/2022
|
No Such Account
|
524
|
GJ1101003_160522FTO_33371
|
1101003000NRG22160520220121860
|
1538845097
|
16/05/2022
|
RAMESHBHAI PALABHAI RATHOD
|
RAMESHBHAI PALABHAI RATHOD
|
1101003WL0010511
|
00415
|
SBIN0RRSRGB
|
2290
|
26/05/2022
|
No Such Account
|
525
|
GJ1101003_160522FTO_33371
|
1101003000NRG22160520220121861
|
1538845100
|
16/05/2022
|
ASHABEN RAMESHBHAI RATHOD
|
ASHABEN RAMESHBHAI RATHOD
|
1101003WL0010511
|
00415
|
SBIN0RRSRGB
|
2290
|
26/05/2022
|
No Such Account
|
526
|
GJ1101003_030622FTO_48096
|
1101003000NRG23030620220025043
|
2215598791
|
03/06/2022
|
MAHENDRA MOHAN TALA
|
MAHENDRA MOHAN TALA
|
1101003WL001791
|
00415
|
SBIN0RRSRGB
|
1520
|
11/06/2022
|
No Such Account
|
527
|
GJ1101003_040522APB_FTO_22852
|
1101003000NRG23040520220005035
|
1174176785
|
04/05/2022
|
KARENA BHIMSHIBHAI DAYABHAI
|
KARENA BHIMSHIBHAI DAYABHAI
|
1101003WL000655
|
00415
|
SBIN0RRSRGB
|
2030
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
GJ1101003_060722FTO_83748
|
1101003000NRG23050720220059185
|
4154620754
|
06/07/2022
|
SOMATBHAI EBHABHAI GAGIYA
|
SOMATBHAI EBHABHAI GAGIYA
|
1101003WL0003693
|
00045
|
BARB0JAMJOD
|
2250
|
25/08/2022
|
No Such Account
|
529
|
GJ1101003_090522APB_FTO_27680
|
1101003000NRG23090520220008221
|
1269989004
|
09/05/2022
|
SADAMHUSEN MAHMADBHAI SAIYAD
|
SADAMHUSEN MAHMADBHAI SAIYAD
|
1101003WL000850
|
00415
|
SBIN0RRSRGB
|
2280
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
GJ1101003_170622APB_FTO_64464
|
1101003000NRG23170620220037973
|
2514190383
|
17/06/2022
|
DANGAR AJIBEN DHARNAT
|
DANGAR AJIBEN DHARNAT
|
1101003WL002488
|
00415
|
SBIN0RRSRGB
|
2290
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
GJ1101003_170622FTO_64383
|
1101003000NRG23170620220038185
|
2514162845
|
17/06/2022
|
GAGIYA SOMAT ABHA
|
GAGIYA SOMAT ABHA
|
1101003WL002500
|
00415
|
SBIN0RRSRGB
|
2250
|
27/06/2022
|
No Such Account
|
532
|
GJ1101003_170622FTO_64379
|
1101003000NRG23170620220038188
|
2513715823
|
17/06/2022
|
KARMUR RAMUBEN KANABHAI
|
KARMUR RAMUBEN KANABHAI
|
1101003WL002501
|
00415
|
SBIN0RRSRGB
|
2290
|
27/06/2022
|
No Such Account
|
533
|
GJ1101003_170622FTO_64379
|
1101003000NRG23170620220038189
|
2513715820
|
17/06/2022
|
PAMIBEN RAJSHIBHAI BERA
|
PAMIBEN RAJSHIBHAI BERA
|
1101003WL002501
|
00089
|
CBIN0280581
|
2290
|
27/06/2022
|
Account closed
|
534
|
GJ1101003_200522FTO_37200
|
1101003000NRG23200520220013297
|
1877257383
|
20/05/2022
|
VAKATAR DEVABHAI BODABHAI
|
VAKATAR DEVABHAI BODABHAI
|
1101003WL001240
|
00415
|
SBIN0RRSRGB
|
272
|
02/06/2022
|
No Such Account
|
535
|
GJ1101003_200522FTO_37200
|
1101003000NRG23200520220013300
|
1877257384
|
20/05/2022
|
khara hiriben devabhai
|
khara hiriben devabhai
|
1101003WL001240
|
00415
|
SBIN0RRSRGB
|
378
|
02/06/2022
|
No Such Account
|
536
|
GJ1101003_260522FTO_41010
|
1101003000NRG23260520220018399
|
1879746594
|
26/05/2022
|
MAHENDRABHAI MOHANBHAI TALA
|
MAHENDRABHAI MOHANBHAI TALA
|
1101003WL001465
|
00152
|
HDFC0002262
|
2270
|
02/06/2022
|
No Such Account
|
537
|
GJ1101003_281022FTO_134601
|
1101003000NRG23281020220074435
|
6097530661
|
28/10/2022
|
BHARATKUMAR BHIMJIBHAI RATHOD
|
BHARATKUMAR BHIMJIBHAI RATHOD
|
1101003WL0006219
|
00415
|
SBIN0RRSRGB
|
2130
|
04/11/2022
|
No Such Account
|
538
|
GJ1101003_281022FTO_134745
|
1101003000NRG23281020220074518
|
6100195812
|
28/10/2022
|
BHARATKUMAR BHIMJIBHAI RATHOD
|
BHARATKUMAR BHIMJIBHAI RATHOD
|
1101003WL0006237
|
00415
|
SBIN0RRSRGB
|
1830
|
04/11/2022
|
No Such Account
|
539
|
GJ1101003_300822FTO_98023
|
1101003000NRG23300820220066424
|
4394821961
|
30/08/2022
|
BARAI ELABEN VAJSHIBHAI
|
BARAI ELABEN VAJSHIBHAI
|
1101003WL0004538
|
00415
|
SBIN0RRSRGB
|
2100
|
02/09/2022
|
No Such Account
|
540
|
GJ1101008_100622FTO_57866
|
1101008000NRG23100620220032220
|
2361863411
|
10/06/2022
|
VIJAY LAVJIBHAI PADAYA
|
VIJAY LAVJIBHAI PADAYA
|
1101008WL002199
|
00415
|
SBIN0RRSRGB
|
2868
|
20/06/2022
|
Account closed
|
541
|
GJ1101008_100622FTO_57866
|
1101008000NRG23100620220032241
|
2361863391
|
10/06/2022
|
SHIVANIBEN SURESHBHAI DABHI
|
SHIVANIBEN SURESHBHAI DABHI
|
1101008WL002199
|
00415
|
SBIN0RRSRGB
|
1673
|
20/06/2022
|
Account closed
|
542
|
GJ1101002_300522FTO_44245
|
1101002000NRG23300520220022140
|
1893158806
|
30/05/2022
|
PARMAR NATHU SOMABHAI
|
PARMAR NATHU SOMABHAI
|
1101002WL001641
|
00415
|
SBIN0RRSRGB
|
1640
|
02/06/2022
|
Account closed
|
543
|
GJ1101002_300522FTO_44245
|
1101002000NRG23300520220022142
|
1893158832
|
30/05/2022
|
VAGHORA MANJUBEN VERSHIBHAI
|
VAGHORA MANJUBEN VERSHIBHAI
|
1101002WL001641
|
00415
|
SBIN0RRSRGB
|
1456
|
02/06/2022
|
No Such Account
|
544
|
GJ1101002_300522FTO_44245
|
1101002000NRG23300520220022145
|
1893158833
|
30/05/2022
|
MANJULABEN DEVA VAGHORA
|
MANJULABEN DEVA VAGHORA
|
1101002WL001641
|
00415
|
SBIN0RRSRGB
|
1680
|
02/06/2022
|
No Such Account
|
545
|
GJ1101003_010722APB_FTO_79023
|
1101003000NRG23010720220054243
|
4149429520
|
01/07/2022
|
DANGAR AJIBEN DHARNAT
|
DANGAR AJIBEN DHARNAT
|
1101003WL003445
|
00415
|
SBIN0RRSRGB
|
2290
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
GJ1101003_090522FTO_27672
|
1101003000NRG23090520220008243
|
1269856902
|
09/05/2022
|
MOTIBHAI LKHABHAI SANDHI
|
MOTIBHAI LKHABHAI SANDHI
|
1101003WL000850
|
00415
|
SBIN0060213
|
2280
|
16/05/2022
|
Account closed
|
547
|
GJ1101003_120922FTO_104893
|
1101003000NRG23120920220067417
|
4747857633
|
12/09/2022
|
RAJESH NARAN KARANGIYA
|
RAJESH NARAN KARANGIYA
|
1101003WL004814
|
00415
|
SBIN0RRSRGB
|
2000
|
16/09/2022
|
No Such Account
|
548
|
GJ1101003_141022APB_FTO_126733
|
1101003000NRG23141020220072640
|
5809906985
|
14/10/2022
|
AJUDIYA SARDABEN VALLABHBHAI
|
AJUDIYA SARDABEN VALLABHBHAI
|
1101003WL005885
|
00415
|
SBIN0RRSRGB
|
2200
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
549
|
GJ1101003_141022APB_FTO_126719
|
1101003000NRG23141020220072676
|
5809907359
|
14/10/2022
|
BARAI SATISH
|
BARAI SATISH
|
1101003WL005891
|
00045
|
BARB0JAMJOD
|
1930
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
GJ1101003_170622APB_FTO_64435
|
1101003000NRG23170620220038040
|
2514179529
|
17/06/2022
|
BHIMSHIBHAI DAYABHAI KARENA
|
BHIMSHIBHAI DAYABHAI KARENA
|
1101003WL002493
|
00415
|
SBIN0RRSRGB
|
1300
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
GJ1101003_190722FTO_89422
|
1101003000NRG23190720220063582
|
4031693096
|
19/07/2022
|
MATETA SHANTILAL RACHODBHAI
|
MATETA SHANTILAL RACHODBHAI
|
1101003WL004088
|
00415
|
SBIN0RRSRGB
|
1720
|
19/08/2022
|
No Such Account
|
552
|
GJ1101003_190722FTO_89422
|
1101003000NRG23190720220063594
|
4031693108
|
19/07/2022
|
HARSUKHBHAI DAYARAMBHAI MEHTA
|
HARSUKHBHAI DAYARAMBHAI MEHTA
|
1101003WL004088
|
00468
|
UBIN0531499
|
1720
|
19/08/2022
|
No Such Account
|
553
|
GJ1101003_191022FTO_130899
|
1101003000NRG23191020220073646
|
5956082548
|
19/10/2022
|
VIJAYABEN DHIRAJLA TALA
|
VIJAYABEN DHIRAJLA TALA
|
1101003WL006083
|
00415
|
SBIN0RRSRGB
|
2290
|
27/10/2022
|
Account closed
|
554
|
GJ1101003_270922APB_FTO_114350
|
1101003000NRG23270920220070100
|
5122549659
|
27/09/2022
|
KISHORSINH BHARATSINH JADEJA
|
KISHORSINH BHARATSINH JADEJA
|
1101003WL005395
|
00415
|
SBIN0060143
|
1880
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
555
|
GJ1101003_280622APB_FTO_75805
|
1101003000NRG23280620220051804
|
4033820991
|
28/06/2022
|
BHIMSHIBHAI DAYABHAI KARENA
|
BHIMSHIBHAI DAYABHAI KARENA
|
1101003WL003225
|
00415
|
SBIN0RRSRGB
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
GJ1101003_301222FTO_166015
|
1101003000NRG23301220220082528
|
|
30/12/2022
|
PUNJABHAI DOSABHAI KARENA
|
PUNJABHAI DOSABHAI KARENA
|
1101003WL007803
|
00415
|
SBIN0060091
|
1860
|
03/01/2023
|
No Such Account
|
557
|
GJ1101008_061222FTO_150634
|
1101008000NRG23061220220079236
|
7065302230
|
06/12/2022
|
Mr. SONARA RAJESH RAMA
|
Mr. SONARA RAJESH RAMA
|
1101008WL007163
|
00045
|
BARB0DBHADI
|
3585
|
10/12/2022
|
Account closed
|
558
|
GJ1101008_070722APB_FTO_84448
|
1101008000NRG23070720220059850
|
4154481107
|
07/07/2022
|
CHAVDA ANIL BHANA
|
CHAVDA ANIL BHANA
|
1101008WL003782
|
00415
|
SBIN0RRSRGB
|
2170
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
GJ1101008_091222APB_FTO_152987
|
1101008000NRG23091220220080038
|
7289567062
|
09/12/2022
|
HITESHGIRI VALLABHAGIRI GOSAI
|
HITESHGIRI VALLABHAGIRI GOSAI
|
1101008WL007322
|
00468
|
UBIN0538701
|
3346
|
17/12/2022
|
Account closed
|
560
|
GJ1101008_140922FTO_106441
|
1101008000NRG23140920220067875
|
4805453015
|
14/09/2022
|
KASUNDRA BABULAL VIRJIBHAI
|
KASUNDRA BABULAL VIRJIBHAI
|
1101008WL004911
|
00415
|
SBIN0RRSRGB
|
3585
|
17/09/2022
|
Account closed
|
561
|
GJ1101008_150922APB_FTO_107426
|
1101008000NRG23150920220068329
|
4906491341
|
15/09/2022
|
BALSRA SUNIL PRABHATBHAI
|
BALSRA SUNIL PRABHATBHAI
|
1101008WL005021
|
00045
|
BARB0DBHADI
|
2607
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
GJ1101008_230522FTO_38639
|
1101008000NRG23230520220017268
|
1586699199
|
23/05/2022
|
RUPABHAI BACHUBHAI KHINT
|
RUPABHAI BACHUBHAI KHINT
|
1101008WL001393
|
00415
|
SBIN0RRSRGB
|
2898
|
26/05/2022
|
Account closed
|
563
|
GJ1101008_250422FTO_15158
|
1101008000NRG23250420220002744
|
0830555134
|
25/04/2022
|
mr. GUNVANT PRABHULAL BASIYA
|
mr. GUNVANT PRABHULAL BASIYA
|
1101008WL000458
|
00415
|
SBIN0RRSRGB
|
3435
|
04/05/2022
|
No Such Account
|
564
|
GJ1101003_011022FTO_117710
|
1101003000NRG23011020220070837
|
5433157016
|
01/10/2022
|
IBHRAM ISHMAIL UDHEJA
|
IBHRAM ISHMAIL UDHEJA
|
1101003WL0005558
|
00415
|
SBIN0RRSRGB
|
2130
|
11/10/2022
|
No Such Account
|
565
|
GJ1101003_011022FTO_117710
|
1101003000NRG23011020220070838
|
5433157015
|
01/10/2022
|
KESHARBEN VALLABH DAVE
|
KESHARBEN VALLABH DAVE
|
1101003WL0005558
|
00415
|
SBIN0RRSRGB
|
1491
|
11/10/2022
|
No Such Account
|
566
|
GJ1101003_011022FTO_117710
|
1101003000NRG23011020220070840
|
5433157010
|
01/10/2022
|
RASILABEN BHAGVANJIBHAI VISANI
|
RASILABEN BHAGVANJIBHAI VISANI
|
1101003WL0005558
|
00415
|
SBIN0RRSRGB
|
2130
|
11/10/2022
|
No Such Account
|
567
|
GJ1101003_011022FTO_117710
|
1101003000NRG23011020220070841
|
5433157012
|
01/10/2022
|
DXABEN DIPAKBHAI VISANI
|
DXABEN DIPAKBHAI VISANI
|
1101003WL0005558
|
00415
|
SBIN0RRSRGB
|
1840
|
11/10/2022
|
No Such Account
|
568
|
GJ1101003_011022FTO_117710
|
1101003000NRG23011020220070842
|
5433157014
|
01/10/2022
|
VISANI DHAVALKUMAR BHAGAVANJIBHAI
|
VISANI DHAVALKUMAR BHAGAVANJIBHAI
|
1101003WL0005558
|
00415
|
SBIN0RRSRGB
|
1917
|
11/10/2022
|
No Such Account
|
569
|
GJ1101003_011022FTO_117710
|
1101003000NRG23011020220070843
|
5433157013
|
01/10/2022
|
VISANI PALLAVIBEN DHAVALKUMAR
|
VISANI PALLAVIBEN DHAVALKUMAR
|
1101003WL0005558
|
00415
|
SBIN0RRSRGB
|
1704
|
11/10/2022
|
No Such Account
|
570
|
GJ1101003_011022FTO_117710
|
1101003000NRG23011020220070844
|
5433157011
|
01/10/2022
|
RATHOD BHARATKUMAR BHIMJIBHAI
|
RATHOD BHARATKUMAR BHIMJIBHAI
|
1101003WL0005558
|
00415
|
SBIN0RRSRGB
|
2130
|
11/10/2022
|
No Such Account
|
571
|
GJ1101003_060722FTO_83675
|
1101003000NRG23060720220059661
|
4149231520
|
06/07/2022
|
MATETA SHANTILAL RACHODBHAI
|
MATETA SHANTILAL RACHODBHAI
|
1101003WL003754
|
00415
|
SBIN0RRSRGB
|
2060
|
25/08/2022
|
No Such Account
|
572
|
GJ1101003_060722FTO_83675
|
1101003000NRG23060720220059673
|
4149231532
|
06/07/2022
|
HARSUKHBHAI DAYARAMBHAI MEHTA
|
HARSUKHBHAI DAYARAMBHAI MEHTA
|
1101003WL003754
|
00468
|
UBIN0531499
|
2060
|
25/08/2022
|
No Such Account
|
573
|
GJ1101003_060722FTO_83798
|
1101003000NRG23060720220059722
|
4149209214
|
06/07/2022
|
MAHETA PRABHASHANKARBHAI DAYRAMBHAI
|
MAHETA PRABHASHANKARBHAI DAYRAMBHAI
|
1101003WL003763
|
00415
|
SBIN0RRSRGB
|
2340
|
25/08/2022
|
No Such Account
|
574
|
GJ1101003_120522FTO_30910
|
1101003000NRG23120520220010194
|
1344934032
|
12/05/2022
|
MAHENDRABHAI MOHANBHAI TALA
|
MAHENDRABHAI MOHANBHAI TALA
|
1101003WL000982
|
00152
|
HDFC0002262
|
2100
|
18/05/2022
|
No Such Account
|
575
|
GJ1101003_120822FTO_92927
|
1101003000NRG23120820220065213
|
4149210669
|
12/08/2022
|
MATETA SHANTILAL RACHODBHAI
|
MATETA SHANTILAL RACHODBHAI
|
1101003WL004298
|
00415
|
SBIN0RRSRGB
|
2120
|
25/08/2022
|
No Such Account
|
576
|
GJ1101003_120822FTO_92927
|
1101003000NRG23120820220065225
|
4149210679
|
12/08/2022
|
HARSUKHBHAI DAYARAMBHAI MEHTA
|
HARSUKHBHAI DAYARAMBHAI MEHTA
|
1101003WL004298
|
00468
|
UBIN0531499
|
2120
|
25/08/2022
|
No Such Account
|
577
|
GJ1101003_190722FTO_89427
|
1101003000NRG23190720220063599
|
4024836358
|
19/07/2022
|
PUROHIT RAJESH DHIRAJBHAI
|
PUROHIT RAJESH DHIRAJBHAI
|
1101003WL004089
|
00415
|
SBIN0RRSRGB
|
1710
|
19/08/2022
|
No Such Account
|
578
|
GJ1101003_230522APB_FTO_38299
|
1101003000NRG23230520220016790
|
1586654031
|
23/05/2022
|
AMIS AMRUTLAL VARSANI
|
AMIS AMRUTLAL VARSANI
|
1101003WL001380
|
00415
|
SBIN0RRSRGB
|
2080
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
GJ1101003_300522FTO_43729
|
1101003000NRG23300520220021183
|
1890535435
|
30/05/2022
|
VAKATAR DEVABHAI BODABHAI
|
VAKATAR DEVABHAI BODABHAI
|
1101003WL001609
|
00415
|
SBIN0RRSRGB
|
837
|
02/06/2022
|
No Such Account
|
580
|
GJ1101003_300522FTO_43729
|
1101003000NRG23300520220021186
|
1890535436
|
30/05/2022
|
khara hiriben devabhai
|
khara hiriben devabhai
|
1101003WL001609
|
00415
|
SBIN0RRSRGB
|
954
|
02/06/2022
|
No Such Account
|
581
|
GJ1101003_300822FTO_97947
|
1101003000NRG23300820220066395
|
4394817114
|
30/08/2022
|
PUROHIT SHILPABEN RAJESH
|
PUROHIT SHILPABEN RAJESH
|
1101003WL004533
|
00415
|
SBIN0RRSRGB
|
2300
|
02/09/2022
|
No Such Account
|
582
|
GJ1101003_310522FTO_45186
|
1101003000NRG23310520220022919
|
1928221524
|
31/05/2022
|
MAHENDRA MOHAN TALA
|
MAHENDRA MOHAN TALA
|
1101003WL0001686
|
00415
|
SBIN0RRSRGB
|
2100
|
04/06/2022
|
No Such Account
|
583
|
GJ1101008_230323APB_FTO_213408
|
1101008000NRG23230320230092543
|
0305521473
|
23/03/2023
|
PRABHULAL HARILAL GOHIL
|
PRABHULAL HARILAL GOHIL
|
1101008WL009107
|
00045
|
BARB0DBBLAM
|
1673
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
GJ1101009_260522FTO_40810
|
1101009000NRG22100420220121693
|
1879338744
|
26/05/2022
|
GOHIL SANTABEN MAVJI
|
GOHIL SANTABEN MAVJI
|
1101009WL0010431
|
00415
|
SBIN0RRSRGB
|
2604
|
02/06/2022
|
No Such Account
|
585
|
GJ1101009_260522FTO_40810
|
1101009000NRG22100420220121694
|
1879338745
|
26/05/2022
|
GOHIL MAVJI DEVJIBHAI
|
GOHIL MAVJI DEVJIBHAI
|
1101009WL0010431
|
00415
|
SBIN0RRSRGB
|
2604
|
02/06/2022
|
No Such Account
|
586
|
GJ1101009_020622FTO_46550
|
1101009000NRG23010620220023379
|
N0622002889CB
|
02/06/2022
|
sanjay maganbhai rathod
|
sanjay maganbhai rathod
|
1101009WL0001713
|
00048
|
BKID0003106
|
600
|
08/06/2022
|
A/c Blocked or Frozen
|
587
|
GJ1101009_010922APB_FTO_98501
|
1101009000NRG23010920220066514
|
4643595272
|
01/09/2022
|
DANGAR PUNABHAI RAYDHANBHAI
|
DANGAR PUNABHAI RAYDHANBHAI
|
1101009WL004559
|
00045
|
BARB0DHROLX
|
2868
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
588
|
GJ1101002_280822FTO_97151
|
1101002000NRG23270820220066297
|
4394818433
|
28/08/2022
|
GONDALIYA BHARATBHAI BHAVANJIBHAI
|
GONDALIYA BHARATBHAI BHAVANJIBHAI
|
1101002WL004491
|
00415
|
SBIN0RRSRGB
|
222
|
02/09/2022
|
No Such Account
|
589
|
GJ1101002_280822FTO_97151
|
1101002000NRG23270820220066298
|
4394818435
|
28/08/2022
|
prabhaben
|
prabhaben
|
1101002WL004492
|
00415
|
SBIN0RRSRGB
|
222
|
02/09/2022
|
A/c Blocked or Frozen
|
590
|
GJ1101002_280822FTO_97151
|
1101002000NRG23270820220066299
|
4394818429
|
28/08/2022
|
ALA NATHA KHARA
|
ALA NATHA KHARA
|
1101002WL004493
|
00415
|
SBIN0RRSRGB
|
222
|
02/09/2022
|
No Such Account
|
591
|
GJ1101002_280822FTO_97151
|
1101002000NRG23270820220066300
|
4394818436
|
28/08/2022
|
BIJAL
|
BIJAL
|
1101002WL004494
|
00415
|
SBIN0RRSRGB
|
222
|
02/09/2022
|
No Such Account
|
592
|
GJ1101002_290822FTO_97670
|
1101002000NRG23290820220066365
|
4394817104
|
29/08/2022
|
HAMANT MANJIBHAI
|
HAMANT MANJIBHAI
|
1101002WL004513
|
00415
|
SBIN0RRSRGB
|
222
|
02/09/2022
|
No Such Account
|
593
|
GJ1101002_290822FTO_97670
|
1101002000NRG23290820220066366
|
4394817102
|
29/08/2022
|
KATESHIYA MOTIBEN
|
KATESHIYA MOTIBEN
|
1101002WL004514
|
00415
|
SBIN0RRSRGB
|
222
|
02/09/2022
|
No Such Account
|
594
|
GJ1101002_290822FTO_97670
|
1101002000NRG23290820220066367
|
4394817105
|
29/08/2022
|
HAMANT MANJIBHAI
|
HAMANT MANJIBHAI
|
1101002WL004515
|
00415
|
SBIN0RRSRGB
|
222
|
02/09/2022
|
No Such Account
|
595
|
GJ1101002_290822FTO_97670
|
1101002000NRG23290820220066368
|
4394817106
|
29/08/2022
|
hiriben
|
hiriben
|
1101002WL004516
|
00415
|
SBIN0RRSRGB
|
222
|
02/09/2022
|
No Such Account
|
596
|
GJ1101002_290822FTO_97670
|
1101002000NRG23290820220066372
|
4394817107
|
29/08/2022
|
solanki arvindbhai bodabhai
|
solanki arvindbhai bodabhai
|
1101002WL004520
|
00415
|
SBIN0RRSRGB
|
222
|
02/09/2022
|
No Such Account
|
597
|
GJ1101002_290822FTO_97670
|
1101002000NRG23290820220066374
|
4394817100
|
29/08/2022
|
DAYBEN
|
DAYBEN
|
1101002WL004522
|
00415
|
SBIN0060098
|
222
|
02/09/2022
|
No Such Account
|
598
|
GJ1101003_010722FTO_79383
|
1101003000NRG23010720220054565
|
4154300855
|
01/07/2022
|
SANGHANI DIPAKBHAI NARASHIBHAI
|
SANGHANI DIPAKBHAI NARASHIBHAI
|
1101003WL003466
|
00415
|
SBIN0RRSRGB
|
2130
|
25/08/2022
|
No Such Account
|
599
|
GJ1101003_010722APB_FTO_79860
|
1101003000NRG23010720220055570
|
4149443719
|
01/07/2022
|
MAHESH DANA CHAUHAN
|
MAHESH DANA CHAUHAN
|
1101003WL003511
|
00415
|
SBIN0RRSRGB
|
870
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
GJ1101003_060722FTO_83718
|
1101003000NRG23060720220059704
|
4154620752
|
06/07/2022
|
PUROHIT RAJESH DHIRAJBHAI
|
PUROHIT RAJESH DHIRAJBHAI
|
1101003WL003758
|
00415
|
SBIN0RRSRGB
|
1950
|
25/08/2022
|
No Such Account
|
601
|
GJ1101003_160622FTO_63612
|
1101003000NRG23160620220037597
|
2513706254
|
16/06/2022
|
Maheshbhai
|
Maheshbhai
|
1101003WL002452
|
00415
|
SBIN0RRSRGB
|
540
|
27/06/2022
|
No Such Account
|
602
|
GJ1101003_250422APB_FTO_15163
|
1101003000NRG23250420220002646
|
0830822574
|
25/04/2022
|
SADAMHUSEN MAHMADBHAI SAIYAD
|
SADAMHUSEN MAHMADBHAI SAIYAD
|
1101003WL000450
|
00415
|
SBIN0RRSRGB
|
2280
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
GJ1101003_270522FTO_42035
|
1101003000NRG23270520220019327
|
1890551372
|
27/05/2022
|
KAMBARIYA DUDHIBEN KARABHAI
|
KAMBARIYA DUDHIBEN KARABHAI
|
1101003WL001547
|
00415
|
SBIN0RRSRGB
|
1840
|
02/06/2022
|
No Such Account
|
604
|
GJ1101003_280622FTO_76501
|
1101003000NRG23280620220052229
|
4027885414
|
28/06/2022
|
GAGIYA SOMAT ABHA
|
GAGIYA SOMAT ABHA
|
1101003WL003269
|
00415
|
SBIN0RRSRGB
|
2150
|
19/08/2022
|
No Such Account
|
605
|
GJ1101003_300822FTO_97736
|
1101003000NRG23300820220066388
|
4394816696
|
30/08/2022
|
RESHMABEN FIROJBHAI SIPIYA
|
RESHMABEN FIROJBHAI SIPIYA
|
1101003WL004528
|
00415
|
SBIN0RRSRGB
|
2210
|
02/09/2022
|
No Such Account
|
606
|
GJ1101008_220622FTO_69837
|
1101008000NRG23220620220046491
|
2559026118
|
22/06/2022
|
ADHROJIYA RAHUL
|
ADHROJIYA RAHUL
|
1101008WL002975
|
00415
|
SBIN0060095
|
2519
|
30/06/2022
|
No Such Account
|
607
|
GJ1101008_230123APB_FTO_187417
|
1101008000NRG23230120230086175
|
8259263548
|
23/01/2023
|
MR. PRABHULAL HARILAL GOHIL
|
MR. PRABHULAL HARILAL GOHIL
|
1101008WL008320
|
00045
|
BARB0DBBLAM
|
3346
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
GJ1101008_240123FTO_188229
|
1101008000NRG23240120230086490
|
8259186780
|
24/01/2023
|
SORATHIYA CHETNABEN
|
SORATHIYA CHETNABEN
|
1101008WL008373
|
00032
|
UTIB0001198
|
3510
|
31/01/2023
|
Account closed
|
609
|
GJ1101008_240123FTO_188229
|
1101008000NRG23240120230086491
|
8259186781
|
24/01/2023
|
SORATHIYA CHETANABEN JYOTISH
|
SORATHIYA CHETANABEN JYOTISH
|
1101008WL008373
|
00032
|
UTIB0001198
|
3510
|
31/01/2023
|
Account closed
|
610
|
GJ1101009_040123FTO_172347
|
1101009000NRG23040120230083129
|
7798989449
|
04/01/2023
|
SARVAIYA AVCHAR SOMABHAI
|
SARVAIYA AVCHAR SOMABHAI
|
1101009WL007876
|
00089
|
CBIN0280585
|
1199
|
10/01/2023
|
Account closed
|
611
|
GJ1101009_040123FTO_172347
|
1101009000NRG23040120230083198
|
7798989447
|
04/01/2023
|
THEBA ABBAS AAMADBHAI
|
THEBA ABBAS AAMADBHAI
|
1101009WL007876
|
00089
|
CBIN0280585
|
1305
|
10/01/2023
|
Account closed
|
612
|
GJ1101009_040622APB_FTO_49142
|
1101009000NRG23040620220025982
|
N06220055D8DD
|
04/06/2022
|
VAGHELA PRABHABEN HAMIRBHAI
|
VAGHELA PRABHABEN HAMIRBHAI
|
1101009WL001868
|
00415
|
SBIN0060094
|
2208
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
GJ1101008_120323APB_FTO_204323
|
1101008000NRG23120320230088259
|
0312023838
|
12/03/2023
|
PRABHULAL HARILAL GOHIL
|
PRABHULAL HARILAL GOHIL
|
1101008WL008789
|
00045
|
BARB0DBBLAM
|
3346
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
GJ1101009_010422FTO_480
|
1101009000NRG22010420220120922
|
0817287355
|
01/04/2022
|
BHANU DEVABHAI
|
BHANU DEVABHAI
|
1101009WL010336
|
00415
|
SBIN0RRSRGB
|
2748
|
04/05/2022
|
No Such Account
|
615
|
GJ1101009_010422FTO_510
|
1101009000NRG22010420220120979
|
0817286650
|
01/04/2022
|
BHANDERI MANJULABEN BHAGVANJI
|
BHANDERI MANJULABEN BHAGVANJI
|
1101009WL010341
|
00415
|
SBIN0RRSRGB
|
2412
|
04/05/2022
|
No Such Account
|
616
|
GJ1101009_010422FTO_510
|
1101009000NRG22010420220120981
|
0817286657
|
01/04/2022
|
LAXMIBEN CHHAGAN BHANDERI
|
LAXMIBEN CHHAGAN BHANDERI
|
1101009WL010341
|
00415
|
SBIN0RRSRGB
|
2412
|
04/05/2022
|
No Such Account
|
617
|
GJ1101009_010422FTO_510
|
1101009000NRG22010420220120985
|
0817286651
|
01/04/2022
|
GITABEN PRAVINBHAIMUNGAR
|
GITABEN PRAVINBHAIMUNGAR
|
1101009WL010341
|
00415
|
SBIN0RRSRGB
|
2412
|
04/05/2022
|
No Such Account
|
618
|
GJ1101009_010622FTO_45595
|
1101009000NRG23010620220023047
|
N062200021BE0
|
01/06/2022
|
SHIYAR RAJESHBHAI ARJANBHAI
|
SHIYAR RAJESHBHAI ARJANBHAI
|
1101009WL001691
|
00048
|
BKID0003255
|
2352
|
06/06/2022
|
Account closed
|
619
|
GJ1101009_010622FTO_45595
|
1101009000NRG23010620220023108
|
N062200021BB5
|
01/06/2022
|
BIJALBHAI DANABHAI MANDH
|
BIJALBHAI DANABHAI MANDH
|
1101009WL001691
|
00415
|
SBIN0RRSRGB
|
2292
|
06/06/2022
|
No Such Account
|
620
|
GJ1101009_010622FTO_45595
|
1101009000NRG23010620220023128
|
N062200021BB2
|
01/06/2022
|
KARU BHAVNABEN VALUBEN
|
KARU BHAVNABEN VALUBEN
|
1101009WL001691
|
00415
|
SBIN0RRSRGB
|
2220
|
06/06/2022
|
No Such Account
|
621
|
GJ1101009_010622FTO_45595
|
1101009000NRG23010620220023133
|
N062200021BB3
|
01/06/2022
|
PRABHATBHAI MULUBHAI SOLANKI
|
PRABHATBHAI MULUBHAI SOLANKI
|
1101009WL001691
|
00415
|
SBIN0RRSRGB
|
2460
|
06/06/2022
|
Account closed
|
622
|
GJ1101009_010622FTO_45595
|
1101009000NRG23010620220023134
|
N062200021BB4
|
01/06/2022
|
RAMILABEN PRABHATBHAI SOLANKI
|
RAMILABEN PRABHATBHAI SOLANKI
|
1101009WL001691
|
00415
|
SBIN0RRSRGB
|
2460
|
06/06/2022
|
No Such Account
|
623
|
GJ1101009_010622FTO_45595
|
1101009000NRG23010620220023147
|
N062200021BAA
|
01/06/2022
|
rathod sanjaykumar rameshbhai
|
rathod sanjaykumar rameshbhai
|
1101009WL001691
|
00089
|
CBIN0284652
|
2232
|
06/06/2022
|
Account closed
|
624
|
GJ1101009_010622FTO_45595
|
1101009000NRG23010620220023151
|
N062200021BBC
|
01/06/2022
|
Shiyar Rahul Raymalbhai
|
Shiyar Rahul Raymalbhai
|
1101009WL001691
|
00415
|
SBIN0RRSRGB
|
2220
|
06/06/2022
|
Account closed
|
625
|
GJ1101009_010622FTO_45595
|
1101009000NRG23010620220023160
|
N062200021B69
|
01/06/2022
|
BHANUBEN VAJABHAI MANDH
|
BHANUBEN VAJABHAI MANDH
|
1101009WL001691
|
00415
|
SBIN0RRSRGB
|
2400
|
06/06/2022
|
No Such Account
|
626
|
GJ1101009_020522FTO_21810
|
1101009000NRG23020520220004754
|
1090493787
|
02/05/2022
|
HALIMABEN EBRAHIMBHAI
|
HALIMABEN EBRAHIMBHAI
|
1101009WL000647
|
00032
|
UTIB0001198
|
2868
|
12/05/2022
|
Account closed
|
627
|
GJ1101009_060722FTO_83675
|
1101009000NRG23050720220059316
|
4154620495
|
06/07/2022
|
CHAVDA GAURIBEN GELABHAI
|
CHAVDA GAURIBEN GELABHAI
|
1101009WL0003716
|
00048
|
BKID0003255
|
2112
|
25/08/2022
|
A/c Blocked or Frozen
|
628
|
GJ1101009_060722FTO_83675
|
1101009000NRG23050720220059317
|
4154620496
|
06/07/2022
|
CHAVDA GAURIBEN GELABHAI
|
CHAVDA GAURIBEN GELABHAI
|
1101009WL0003716
|
00048
|
BKID0003255
|
1221
|
25/08/2022
|
A/c Blocked or Frozen
|
629
|
GJ1101009_060722FTO_83528
|
1101009000NRG23060720220059599
|
4149230103
|
06/07/2022
|
BHANDERI MANJUBEN GANESH
|
BHANDERI MANJUBEN GANESH
|
1101009WL003739
|
00415
|
SBIN0RRSRGB
|
2868
|
25/08/2022
|
No Such Account
|
630
|
GJ1101009_090522FTO_28217
|
1101009000NRG23090520220008703
|
1270112481
|
09/05/2022
|
kabira nimuben jagdishbhai
|
kabira nimuben jagdishbhai
|
1101009WL000863
|
00415
|
SBIN0RRSRGB
|
1606
|
16/05/2022
|
No Such Account
|
631
|
GJ1101009_090522FTO_28217
|
1101009000NRG23090520220008709
|
1270112474
|
09/05/2022
|
CHAVADA KANUBHAI PUNABHAI
|
CHAVADA KANUBHAI PUNABHAI
|
1101009WL000863
|
00415
|
SBIN0060094
|
2544
|
16/05/2022
|
Account closed
|
632
|
GJ1101009_200323APB_FTO_212169
|
1101009000NRG23140320230088512
|
0305513357
|
20/03/2023
|
DUDHAGRA MANISH
|
DUDHAGRA MANISH
|
1101009WL008797
|
00048
|
BKID0003113
|
2868
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
633
|
GJ1101009_220922FTO_111275
|
1101009000NRG23220920220069138
|
4994120890
|
22/09/2022
|
JAYESH KESUBHAI UCHANA
|
JAYESH KESUBHAI UCHANA
|
1101009WL0005217
|
00415
|
SBIN0RRSRGB
|
2079
|
28/09/2022
|
Account closed
|
634
|
GJ1101009_231222FTO_161749
|
1101009000NRG23231220220081854
|
7471522841
|
23/12/2022
|
DIWALIBEN MANJI MUNGRA
|
DIWALIBEN MANJI MUNGRA
|
1101009WL007678
|
00415
|
SBIN0RRSRGB
|
2868
|
28/12/2022
|
No Such Account
|
635
|
GJ1101009_260622APB_FTO_73937
|
1101009000NRG23240620220047523
|
4025912297
|
26/06/2022
|
UCHANA JAYESH KESUBHAI
|
UCHANA JAYESH KESUBHAI
|
1101009WL003035
|
00415
|
SBIN0RRSRGB
|
2079
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
GJ1101009_260622APB_FTO_73937
|
1101009000NRG23240620220047545
|
4025912256
|
26/06/2022
|
jayaben manubhai paresha
|
jayaben manubhai paresha
|
1101009WL003035
|
00089
|
CBIN0284652
|
2376
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
GJ1101002_201022FTO_131950
|
1101002000NRG23201020220073897
|
5959264206
|
20/10/2022
|
DANGAR NIMUBEN BHIMASHIBHAI
|
DANGAR NIMUBEN BHIMASHIBHAI
|
1101002WL006142
|
00415
|
SBIN0RRSRGB
|
3824
|
27/10/2022
|
No Such Account
|
638
|
GJ1101002_201022FTO_131950
|
1101002000NRG23201020220073898
|
5959264207
|
20/10/2022
|
DANGAR NIMUBEN BHIMASHIBHAI
|
DANGAR NIMUBEN BHIMASHIBHAI
|
1101002WL006142
|
00415
|
SBIN0RRSRGB
|
3824
|
27/10/2022
|
No Such Account
|
639
|
GJ1101002_220922FTO_111989
|
1101002000NRG23220920220069235
|
4995474222
|
22/09/2022
|
GOSAI BABUGAR NATHUGAR
|
GOSAI BABUGAR NATHUGAR
|
1101002WL0005272
|
00415
|
SBIN0RRSRGB
|
229
|
28/09/2022
|
No Such Account
|
640
|
GJ1101002_220922FTO_111989
|
1101002000NRG23220920220069237
|
4995474221
|
22/09/2022
|
GHOGHA UMAR AMADBHAI
|
GHOGHA UMAR AMADBHAI
|
1101002WL0005274
|
00415
|
SBIN0RRSRGB
|
229
|
28/09/2022
|
No Such Account
|
641
|
GJ1101003_120922FTO_104896
|
1101003000NRG23120920220067428
|
4805449152
|
12/09/2022
|
MERABHAI BHIMABHAI DHAMECHA
|
MERABHAI BHIMABHAI DHAMECHA
|
1101003WL004816
|
00415
|
SBIN0RRSRGB
|
1374
|
17/09/2022
|
Account closed
|
642
|
GJ1101003_120922FTO_104896
|
1101003000NRG23120920220067430
|
4805449151
|
12/09/2022
|
LABHUBEN ARJAN DHAMECHA
|
LABHUBEN ARJAN DHAMECHA
|
1101003WL004816
|
00415
|
SBIN0RRSRGB
|
1374
|
17/09/2022
|
Account closed
|
643
|
GJ1101003_210922FTO_110910
|
1101003000NRG23210920220068864
|
4995469701
|
21/09/2022
|
VISANI DXABEN DIPAKBHAI
|
VISANI DXABEN DIPAKBHAI
|
1101003WL005122
|
00415
|
SBIN0RRSRGB
|
1840
|
28/09/2022
|
No Such Account
|
644
|
GJ1101003_230722FTO_90117
|
1101003000NRG23230720220063997
|
4024839178
|
23/07/2022
|
BERA JAYABEN RANA
|
BERA JAYABEN RANA
|
1101003WL004151
|
00415
|
SBIN0RRSRGB
|
1648
|
19/08/2022
|
No Such Account
|
645
|
GJ1101003_250422FTO_15160
|
1101003000NRG23250420220002668
|
0830432834
|
25/04/2022
|
MOTIBHAI LKHABHAI SANDHI
|
MOTIBHAI LKHABHAI SANDHI
|
1101003WL000450
|
00415
|
SBIN0060213
|
2280
|
04/05/2022
|
Account closed
|
646
|
GJ1101003_280622FTO_75800
|
1101003000NRG23280620220051817
|
4024777788
|
28/06/2022
|
LADUBEN DALPAT MEHTA
|
LADUBEN DALPAT MEHTA
|
1101003WL003227
|
00415
|
SBIN0RRSRGB
|
2190
|
19/08/2022
|
No Such Account
|
647
|
GJ1101003_280622FTO_75800
|
1101003000NRG23280620220051818
|
4024777780
|
28/06/2022
|
MAHETA PRABHASHANKARBHAI DAYRAMBHAI
|
MAHETA PRABHASHANKARBHAI DAYRAMBHAI
|
1101003WL003227
|
00415
|
SBIN0RRSRGB
|
2190
|
19/08/2022
|
No Such Account
|
648
|
GJ1101003_290622FTO_77252
|
1101003000NRG23290620220052625
|
4149364252
|
29/06/2022
|
MATETA SHANTILAL RACHODBHAI
|
MATETA SHANTILAL RACHODBHAI
|
1101003WL003329
|
00415
|
SBIN0RRSRGB
|
2270
|
25/08/2022
|
No Such Account
|
649
|
GJ1101003_290622FTO_77252
|
1101003000NRG23290620220052637
|
4149364264
|
29/06/2022
|
HARSUKHBHAI DAYARAMBHAI MEHTA
|
HARSUKHBHAI DAYARAMBHAI MEHTA
|
1101003WL003329
|
00468
|
UBIN0531499
|
2270
|
25/08/2022
|
No Such Account
|
650
|
GJ1101003_291222APB_FTO_164462
|
1101003000NRG23291220220082386
|
|
29/12/2022
|
BARAI SATISH
|
BARAI SATISH
|
1101003WL007772
|
00045
|
BARB0JAMJOD
|
2280
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
GJ1101003_300822APB_FTO_97743
|
1101003000NRG23300820220066387
|
4395114193
|
30/08/2022
|
FIROJBHAI OSAMANBHAI SIPIYA
|
FIROJBHAI OSAMANBHAI SIPIYA
|
1101003WL004528
|
00415
|
SBIN0060091
|
2210
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
GJ1101008_030123APB_FTO_170191
|
1101008000NRG23030120230082787
|
7716916364
|
03/01/2023
|
MR. PRABHULAL HARILAL GOHIL
|
MR. PRABHULAL HARILAL GOHIL
|
1101008WL007831
|
00045
|
BARB0DBBLAM
|
3346
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
GJ1101008_110722APB_FTO_86532
|
1101008000NRG23110720220061825
|
4025473555
|
11/07/2022
|
PRABHULAL HARILAL GOHIL
|
PRABHULAL HARILAL GOHIL
|
1101008WL003889
|
00045
|
BARB0DBBLAM
|
3206
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
GJ1101008_140323APB_FTO_204781
|
1101008000NRG23140320230089478
|
0312638849
|
14/03/2023
|
PRABHULAL HARILAL GOHIL
|
PRABHULAL HARILAL GOHIL
|
1101008WL008837
|
00045
|
BARB0DBBLAM
|
1912
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
GJ1101008_230223APB_FTO_199550
|
1101008000NRG23230220230087723
|
9913110878
|
23/02/2023
|
PRABHULAL HARILAL GOHIL
|
PRABHULAL HARILAL GOHIL
|
1101008WL008664
|
00045
|
BARB0DBBLAM
|
3346
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
GJ1101009_040622FTO_49714
|
1101009000NRG23040620220027377
|
N0622005C62EC
|
04/06/2022
|
KESHA PRABHABEN KESHABHAI
|
KESHA PRABHABEN KESHABHAI
|
1101009WL001901
|
00415
|
SBIN0RRSRGB
|
2868
|
09/06/2022
|
No Such Account
|
657
|
GJ1101009_090522FTO_27798
|
1101009000NRG23090520220008398
|
1269862506
|
09/05/2022
|
Viram Mombhai Zapda
|
Viram Mombhai Zapda
|
1101009WL000858
|
00152
|
HDFC0003193
|
506
|
16/05/2022
|
Account closed
|
658
|
GJ1101009_121122FTO_138445
|
1101009000NRG23101120220076213
|
6518281329
|
12/11/2022
|
rathod sanjay maganbhai
|
rathod sanjay maganbhai
|
1101009WL0006576
|
00048
|
BKID0003106
|
600
|
17/11/2022
|
A/c Blocked or Frozen
|
659
|
GJ1101003_210922FTO_110921
|
1101003000NRG23210920220068862
|
4994121920
|
21/09/2022
|
RATHOD BHARATKUMAR BHIMJIBHAI
|
RATHOD BHARATKUMAR BHIMJIBHAI
|
1101003WL005121
|
00415
|
SBIN0RRSRGB
|
2130
|
28/09/2022
|
No Such Account
|
660
|
GJ1101003_240323APB_FTO_214708
|
1101003000NRG23240320230092751
|
0307562018
|
24/03/2023
|
PARBATBHAI NATHUBHAI SHIR
|
PARBATBHAI NATHUBHAI SHIR
|
1101003WL009127
|
00415
|
SBIN0060213
|
2450
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
GJ1101003_270922APB_FTO_114357
|
1101003000NRG23270920220070107
|
5122549381
|
27/09/2022
|
BARAI SATISH
|
BARAI SATISH
|
1101003WL005396
|
00045
|
BARB0JAMJOD
|
2180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
GJ1101003_280622FTO_76562
|
1101003000NRG23280620220052480
|
4024909251
|
28/06/2022
|
MAHESH DANA CHAUHAN
|
MAHESH DANA CHAUHAN
|
1101003WL0003294
|
00415
|
SBIN0RRSRGB
|
488
|
19/08/2022
|
Account closed
|
663
|
GJ1101003_290622FTO_77276
|
1101003000NRG23290620220052689
|
4149353424
|
29/06/2022
|
BERA JAYABEN RANA
|
BERA JAYABEN RANA
|
1101003WL003333
|
00415
|
SBIN0RRSRGB
|
2260
|
25/08/2022
|
No Such Account
|
664
|
GJ1101003_290622FTO_77276
|
1101003000NRG23290620220052690
|
4149353423
|
29/06/2022
|
KARMUR RAMUBEN KANABHAI
|
KARMUR RAMUBEN KANABHAI
|
1101003WL003333
|
00415
|
SBIN0RRSRGB
|
2260
|
25/08/2022
|
No Such Account
|
665
|
GJ1101008_091222FTO_152985
|
1101008000NRG23091220220080033
|
7288540713
|
09/12/2022
|
GUNSAI PRINCE
|
GUNSAI PRINCE
|
1101008WL007322
|
00415
|
SBIN0060095
|
3346
|
17/12/2022
|
No Such Account
|
666
|
GJ1101009_290323FTO_218331
|
1101009000NRG23020220230087266
|
0417693530
|
29/03/2023
|
JUNJA KANUBHAI LAKHABHAI
|
JUNJA KANUBHAI LAKHABHAI
|
1101009WL0008471
|
00415
|
SBIN0RRSRGB
|
1220
|
31/03/2023
|
No Such Account
|
667
|
GJ1101009_020622FTO_47193
|
1101009000NRG23020620220024468
|
N0622003369E6
|
02/06/2022
|
NATHUBHA BALUBHA JADEJA
|
NATHUBHA BALUBHA JADEJA
|
1101009WL001754
|
00415
|
SBIN0RRSRGB
|
2868
|
08/06/2022
|
No Such Account
|
668
|
GJ1101009_040123FTO_171123
|
1101009000NRG23040120230082914
|
7798992398
|
04/01/2023
|
BAMBHVA RANABHAI DAYABHAI
|
BAMBHVA RANABHAI DAYABHAI
|
1101009WL007844
|
00415
|
SBIN0RRSRGB
|
2868
|
10/01/2023
|
No Such Account
|
669
|
GJ1101009_040123FTO_171123
|
1101009000NRG23040120230082915
|
7798992399
|
04/01/2023
|
BAMBHVA PARBAT DAYA
|
BAMBHVA PARBAT DAYA
|
1101009WL007844
|
00415
|
SBIN0RRSRGB
|
2868
|
10/01/2023
|
No Such Account
|
670
|
GJ1101009_050522FTO_23546
|
1101009000NRG23050520220005250
|
1223691312
|
05/05/2022
|
MANIBEN JASABHAI MAKAVANA
|
MANIBEN JASABHAI MAKAVANA
|
1101009WL000695
|
00048
|
BKID0003106
|
708
|
14/05/2022
|
No Such Account
|
671
|
GJ1101009_050522FTO_23546
|
1101009000NRG23050520220005299
|
1223691201
|
05/05/2022
|
sanjay maganbhai rathod
|
sanjay maganbhai rathod
|
1101009WL000695
|
00048
|
BKID0003106
|
600
|
14/05/2022
|
A/c Blocked or Frozen
|
672
|
GJ1101009_050522FTO_23546
|
1101009000NRG23050520220005316
|
1223691313
|
05/05/2022
|
MAKVANA SAVITABEN JAGDISHBHAI
|
MAKVANA SAVITABEN JAGDISHBHAI
|
1101009WL000695
|
00048
|
BKID0003106
|
1236
|
14/05/2022
|
No Such Account
|
673
|
GJ1101009_050522APB_FTO_23548
|
1101009000NRG23050520220005340
|
1224349271
|
05/05/2022
|
solanki mavjibhai
|
solanki mavjibhai
|
1101009WL000695
|
00048
|
BKID0003106
|
1044
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
GJ1101009_050522FTO_23546
|
1101009000NRG23050520220005341
|
1223691154
|
05/05/2022
|
bhanuben mavjibhai SOLANKI
|
bhanuben mavjibhai SOLANKI
|
1101009WL000695
|
00048
|
BKID0003106
|
1044
|
14/05/2022
|
No Such Account
|
675
|
GJ1101009_060123APB_FTO_174729
|
1101009000NRG23060120230083698
|
7854879637
|
06/01/2023
|
MANISHABEN NARENDRABHAI PIPARIYA
|
MANISHABEN NARENDRABHAI PIPARIYA
|
1101009WL007939
|
00048
|
BKID0003106
|
2820
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
GJ1101009_180323FTO_211319
|
1101009000NRG23170320230091830
|
0306937576
|
18/03/2023
|
DANGAR CHANABHAI ALABHAI
|
DANGAR CHANABHAI ALABHAI
|
1101009WL009023
|
00415
|
SBIN0RRSRGB
|
2868
|
30/03/2023
|
No Such Account
|
677
|
GJ1101009_171022FTO_128169
|
1101009000NRG23171020220073088
|
5938644004
|
17/10/2022
|
JAYDEEP CHAMANBHAI CHAUHAN
|
JAYDEEP CHAMANBHAI CHAUHAN
|
1101009WL005957
|
00415
|
SBIN0RRSRGB
|
2868
|
27/10/2022
|
No Such Account
|
678
|
GJ1101009_171022FTO_128169
|
1101009000NRG23171020220073105
|
5938643990
|
17/10/2022
|
MURIBEN
|
MURIBEN
|
1101009WL005957
|
00415
|
SBIN0RRSRGB
|
2868
|
27/10/2022
|
No Such Account
|
679
|
GJ1101009_171122FTO_140621
|
1101009000NRG23171120220076773
|
6636905881
|
17/11/2022
|
NITINBHAI KHIMJIBHAI PARMRA
|
NITINBHAI KHIMJIBHAI PARMRA
|
1101009WL006653
|
00415
|
SBIN0060094
|
2868
|
24/11/2022
|
Account closed
|
680
|
GJ1101009_200522FTO_37375
|
1101009000NRG23200520220013539
|
1883640388
|
20/05/2022
|
SITALBEN MERUBHAI bhundiya
|
SITALBEN MERUBHAI bhundiya
|
1101009WL001271
|
00415
|
SBIN0RRSRGB
|
1377
|
02/06/2022
|
No Such Account
|
681
|
GJ1101009_231122FTO_143590
|
1101009000NRG23221120220077505
|
6674910456
|
23/11/2022
|
rathod sanjay maganbhai
|
rathod sanjay maganbhai
|
1101009WL0006831
|
00048
|
BKID0003106
|
600
|
26/11/2022
|
A/c Blocked or Frozen
|
682
|
GJ1101003_250822FTO_95566
|
1101003000NRG23250820220065991
|
4314717780
|
25/08/2022
|
HARSUKHBHAI DAYARAMBHAI MEHTA
|
HARSUKHBHAI DAYARAMBHAI MEHTA
|
1101003WL004414
|
00468
|
UBIN0531499
|
2300
|
31/08/2022
|
No Such Account
|
683
|
GJ1101003_270522APB_FTO_41927
|
1101003000NRG23270520220019197
|
1890785966
|
27/05/2022
|
KARENA BHIMSHIBHAI DAYABHAI
|
KARENA BHIMSHIBHAI DAYABHAI
|
1101003WL001531
|
00415
|
SBIN0RRSRGB
|
1870
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
GJ1101008_140622FTO_59674
|
1101008000NRG23140620220035442
|
2363666930
|
14/06/2022
|
MR. ARJAN BHIMJIBHAI SOLANKI
|
MR. ARJAN BHIMJIBHAI SOLANKI
|
1101008WL002298
|
00045
|
BARB0FALLAX
|
3346
|
20/06/2022
|
No Such Account
|
685
|
GJ1101008_140622FTO_59674
|
1101008000NRG23140620220035443
|
2363666931
|
14/06/2022
|
SANTUBEN ARJANBHAI SOLANKI
|
SANTUBEN ARJANBHAI SOLANKI
|
1101008WL002298
|
00045
|
BARB0FALLAX
|
3346
|
20/06/2022
|
No Such Account
|
686
|
GJ1101008_140622FTO_59674
|
1101008000NRG23140620220035444
|
2363666932
|
14/06/2022
|
MISS. MINA ARJAN SOLANKI
|
MISS. MINA ARJAN SOLANKI
|
1101008WL002298
|
00045
|
BARB0FALLAX
|
3346
|
20/06/2022
|
No Such Account
|
687
|
GJ1101008_300123FTO_191397
|
1101008000NRG23300120230086819
|
8315120056
|
30/01/2023
|
BHIMANI MANISHABEN JAMAN
|
BHIMANI MANISHABEN JAMAN
|
1101008WL008442
|
00415
|
SBIN0RRSRGB
|
3585
|
01/02/2023
|
Account Holder Expired
|
688
|
GJ1101009_140922FTO_105987
|
1101009000NRG23010920220066462
|
4805445055
|
14/09/2022
|
Mundhava PUNABEN HATHABEN
|
Mundhava PUNABEN HATHABEN
|
1101009WL0004549
|
00415
|
SBIN0RRSRGB
|
2232
|
17/09/2022
|
No Such Account
|
689
|
GJ1101009_090522FTO_28195
|
1101009000NRG23090520220008498
|
1273555691
|
09/05/2022
|
PARMAR GULAB
|
PARMAR GULAB
|
1101009WL000862
|
00415
|
SBIN0RRSRGB
|
2856
|
16/05/2022
|
No Such Account
|
690
|
GJ1101009_120522FTO_30593
|
1101009000NRG23120520220010037
|
1345095593
|
12/05/2022
|
BHANDERI MANJULABEN BHAGVANJI
|
BHANDERI MANJULABEN BHAGVANJI
|
1101009WL000956
|
00415
|
SBIN0RRSRGB
|
2868
|
18/05/2022
|
No Such Account
|
691
|
GJ1101009_120522FTO_30593
|
1101009000NRG23120520220010039
|
1345095596
|
12/05/2022
|
LAXMIBEN CHHAGAN BHANDERI
|
LAXMIBEN CHHAGAN BHANDERI
|
1101009WL000956
|
00415
|
SBIN0RRSRGB
|
2868
|
18/05/2022
|
No Such Account
|
692
|
GJ1101009_130622FTO_59388
|
1101009000NRG23130620220034093
|
2366647036
|
13/06/2022
|
VAGHELA PRABHABEN HAMIRBHAI
|
VAGHELA PRABHABEN HAMIRBHAI
|
1101009WL0002270
|
00415
|
SBIN0060094
|
2448
|
20/06/2022
|
Account closed
|
693
|
GJ1101009_130622FTO_59388
|
1101009000NRG23130620220034094
|
2366647037
|
13/06/2022
|
VAGHELA PRABHABEN HAMIRBHAI
|
VAGHELA PRABHABEN HAMIRBHAI
|
1101009WL0002270
|
00415
|
SBIN0060094
|
2208
|
20/06/2022
|
Account closed
|
694
|
GJ1101009_140922FTO_105987
|
1101009000NRG23140920220067664
|
4805445046
|
14/09/2022
|
rathod sanjay maganbhai
|
rathod sanjay maganbhai
|
1101009WL0004867
|
00048
|
BKID0003106
|
600
|
17/09/2022
|
A/c Blocked or Frozen
|
695
|
GJ1101009_140922FTO_105987
|
1101009000NRG23140920220067665
|
4805445047
|
14/09/2022
|
rathod sanjay maganbhai
|
rathod sanjay maganbhai
|
1101009WL0004867
|
00048
|
BKID0003106
|
707
|
17/09/2022
|
A/c Blocked or Frozen
|
696
|
GJ1101009_140922FTO_105987
|
1101009000NRG23140920220067666
|
4805445048
|
14/09/2022
|
bahadurbhai sukhabhai jakhania
|
bahadurbhai sukhabhai jakhania
|
1101009WL0004867
|
00048
|
BKID0003106
|
707
|
17/09/2022
|
A/c Blocked or Frozen
|
697
|
GJ1101009_140922FTO_105987
|
1101009000NRG23140920220067682
|
4805445063
|
14/09/2022
|
JADEJA ARJUNSINH BANUBHA
|
JADEJA ARJUNSINH BANUBHA
|
1101009WL0004870
|
00089
|
CBIN0284652
|
239
|
17/09/2022
|
Account closed
|
698
|
GJ1101009_160522APB_FTO_33354
|
1101009000NRG23160520220011580
|
1544192678
|
16/05/2022
|
ravindrasinh vikramsinh jadeja
|
ravindrasinh vikramsinh jadeja
|
1101009WL001068
|
00415
|
SBIN0RRSRGB
|
2868
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
GJ1101009_171122FTO_140650
|
1101009000NRG23171120220076871
|
6636905954
|
17/11/2022
|
JITENDRA
|
JITENDRA
|
1101009WL006672
|
00045
|
BARB0DHROLX
|
2868
|
24/11/2022
|
Account closed
|
700
|
GJ1101009_190522FTO_36450
|
1101009000NRG23190520220012537
|
1538845530
|
19/05/2022
|
sanjay maganbhai rathod
|
sanjay maganbhai rathod
|
1101009WL001175
|
00048
|
BKID0003106
|
707
|
26/05/2022
|
A/c Blocked or Frozen
|
701
|
GJ1101009_190522FTO_36450
|
1101009000NRG23190520220012581
|
1538845453
|
19/05/2022
|
JAKHANIYA BAHADURBHAI SUKHABHAI
|
JAKHANIYA BAHADURBHAI SUKHABHAI
|
1101009WL001175
|
00048
|
BKID0003106
|
707
|
26/05/2022
|
A/c Blocked or Frozen
|
702
|
GJ1101009_200323APB_FTO_212039
|
1101009000NRG23200320230092135
|
0305513058
|
20/03/2023
|
pravinkumar gandubhai piparia
|
pravinkumar gandubhai piparia
|
1101009WL009066
|
00048
|
BKID0003106
|
1397
|
30/03/2023
|
A/c Blocked or Frozen
|
703
|
GJ1101009_200323APB_FTO_212039
|
1101009000NRG23200320230092200
|
0305513076
|
20/03/2023
|
CHAUHAN AJIBEN KANJIBHAI
|
CHAUHAN AJIBEN KANJIBHAI
|
1101009WL009066
|
00048
|
BKID0003106
|
1225
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
704
|
GJ1101009_210922FTO_110578
|
1101009000NRG23210920220068838
|
4995469578
|
21/09/2022
|
rathod sanjay maganbhai
|
rathod sanjay maganbhai
|
1101009WL0005112
|
00048
|
BKID0003106
|
600
|
28/09/2022
|
A/c Blocked or Frozen
|
705
|
GJ1101009_040422FTO_1501
|
1101009000NRG22040420220121054
|
0819076108
|
04/04/2022
|
HANSABEN NANJIBHAI SOLANKI
|
HANSABEN NANJIBHAI SOLANKI
|
1101009WL010350
|
00415
|
SBIN0RRSRGB
|
2424
|
04/05/2022
|
No Such Account
|
706
|
GJ1101009_040422FTO_1501
|
1101009000NRG22040420220121055
|
0819076109
|
04/04/2022
|
HANSABEN NANJIBHAI SOLANKI
|
HANSABEN NANJIBHAI SOLANKI
|
1101009WL010350
|
00415
|
SBIN0RRSRGB
|
2424
|
04/05/2022
|
No Such Account
|
707
|
GJ1101009_040422FTO_1501
|
1101009000NRG22040420220121068
|
0819076106
|
04/04/2022
|
MUNGRA KANTILAL PREMJIBHAI
|
MUNGRA KANTILAL PREMJIBHAI
|
1101009WL010350
|
00415
|
SBIN0RRSRGB
|
2424
|
04/05/2022
|
No Such Account
|
708
|
GJ1101009_040422FTO_1501
|
1101009000NRG22040420220121070
|
0819076102
|
04/04/2022
|
KASHIYANI GODAVARI MAVJIBHAI
|
KASHIYANI GODAVARI MAVJIBHAI
|
1101009WL010350
|
00415
|
SBIN0RRSRGB
|
2424
|
04/05/2022
|
No Such Account
|
709
|
GJ1101009_040422FTO_1501
|
1101009000NRG22040420220121071
|
0819076103
|
04/04/2022
|
KASHIYANI KISHOR MAVJIBHAI
|
KASHIYANI KISHOR MAVJIBHAI
|
1101009WL010350
|
00415
|
SBIN0RRSRGB
|
2424
|
04/05/2022
|
No Such Account
|
710
|
GJ1101009_040422FTO_1501
|
1101009000NRG22040420220121072
|
0819076104
|
04/04/2022
|
KASHIYANI ALPESHBHAI MAVJIBHAI
|
KASHIYANI ALPESHBHAI MAVJIBHAI
|
1101009WL010350
|
00415
|
SBIN0RRSRGB
|
2424
|
04/05/2022
|
No Such Account
|
711
|
GJ1101009_040422FTO_1501
|
1101009000NRG22040420220121073
|
0819076101
|
04/04/2022
|
KASHIYANI GITABEN MAVJIBHAI
|
KASHIYANI GITABEN MAVJIBHAI
|
1101009WL010350
|
00415
|
SBIN0RRSRGB
|
2424
|
04/05/2022
|
No Such Account
|
712
|
GJ1101009_040422FTO_1501
|
1101009000NRG22040420220121075
|
0819076105
|
04/04/2022
|
RAMESH KALYANJI
|
RAMESH KALYANJI
|
1101009WL010350
|
00415
|
SBIN0RRSRGB
|
2424
|
04/05/2022
|
No Such Account
|
713
|
GJ1101009_040422FTO_1501
|
1101009000NRG22040420220121084
|
0819076088
|
04/04/2022
|
GITABEN GIRISH KASHIYANI
|
GITABEN GIRISH KASHIYANI
|
1101009WL010350
|
00415
|
SBIN0RRSRGB
|
2222
|
04/05/2022
|
No Such Account
|
714
|
GJ1101009_270522FTO_42378
|
1101009000NRG22100420220121686
|
1890498532
|
27/05/2022
|
KASHIYANI GODAVARI MAVJIBHAI
|
KASHIYANI GODAVARI MAVJIBHAI
|
1101009WL0010429
|
00415
|
SBIN0RRSRGB
|
2748
|
02/06/2022
|
No Such Account
|
715
|
GJ1101009_270522FTO_42378
|
1101009000NRG22100420220121687
|
1890498533
|
27/05/2022
|
KAshiYANI RAMESH
|
KAshiYANI RAMESH
|
1101009WL0010429
|
00415
|
SBIN0RRSRGB
|
2748
|
02/06/2022
|
No Such Account
|
716
|
GJ1101009_270522FTO_42378
|
1101009000NRG22100420220121688
|
1890498531
|
27/05/2022
|
GITABEN GIRISH KASHIYANI
|
GITABEN GIRISH KASHIYANI
|
1101009WL0010429
|
00415
|
SBIN0RRSRGB
|
2748
|
02/06/2022
|
No Such Account
|
717
|
GJ1101009_031222FTO_149697
|
1101009000NRG23031220220078891
|
7065297014
|
03/12/2022
|
rathod sanjay maganbhai
|
rathod sanjay maganbhai
|
1101009WL0007097
|
00048
|
BKID0003106
|
600
|
10/12/2022
|
A/c Blocked or Frozen
|
718
|
GJ1101009_031222FTO_149697
|
1101009000NRG23031220220078892
|
7065297013
|
03/12/2022
|
rathod sanjay maganbhai
|
rathod sanjay maganbhai
|
1101009WL0007097
|
00048
|
BKID0003106
|
707
|
10/12/2022
|
A/c Blocked or Frozen
|
719
|
GJ1101009_031222FTO_149697
|
1101009000NRG23031220220078894
|
7065297011
|
03/12/2022
|
najirhusen kherani
|
najirhusen kherani
|
1101009WL0007098
|
00415
|
SBIN0RRSRGB
|
2388
|
10/12/2022
|
No Such Account
|
720
|
GJ1101009_090522FTO_28172
|
1101009000NRG23090520220008474
|
1269860020
|
09/05/2022
|
JADEJA BIPINSINH JILUBHA
|
JADEJA BIPINSINH JILUBHA
|
1101009WL000861
|
00415
|
SBIN0RRSRGB
|
2868
|
16/05/2022
|
No Such Account
|
721
|
GJ1101009_130622FTO_59433
|
1101009000NRG23130620220035171
|
2366658522
|
13/06/2022
|
RATHOD JAYESHBHAI
|
RATHOD JAYESHBHAI
|
1101009WL002294
|
00415
|
SBIN0RRSRGB
|
2178
|
20/06/2022
|
No Such Account
|
722
|
GJ1101009_130622FTO_59433
|
1101009000NRG23130620220035172
|
2366658523
|
13/06/2022
|
RATHOD JAYESHBHAI
|
RATHOD JAYESHBHAI
|
1101009WL002294
|
00415
|
SBIN0RRSRGB
|
2178
|
20/06/2022
|
No Such Account
|
723
|
GJ1101009_130622FTO_59433
|
1101009000NRG23130620220035364
|
2366658524
|
13/06/2022
|
Savitaben Valabhai Vaghela
|
Savitaben Valabhai Vaghela
|
1101009WL002294
|
00415
|
SBIN0RRSRGB
|
2160
|
20/06/2022
|
No Such Account
|
724
|
GJ1101009_170822APB_FTO_93366
|
1101009000NRG23170820220065498
|
4154482279
|
17/08/2022
|
hasmukhbhai jesabhai kotadiya
|
hasmukhbhai jesabhai kotadiya
|
1101009WL004330
|
00089
|
CBIN0280585
|
2868
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
GJ1101009_200522APB_FTO_36796
|
1101009000NRG23200520220012893
|
1877326321
|
20/05/2022
|
VAGHELA PRABHABEN HAMIRBHAI
|
VAGHELA PRABHABEN HAMIRBHAI
|
1101009WL001199
|
00415
|
SBIN0060094
|
2448
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
GJ1101009_210123FTO_186771
|
1101009000NRG23210120230085675
|
8163988826
|
21/01/2023
|
KANUBHAI LAKHABHAI JUNJA
|
KANUBHAI LAKHABHAI JUNJA
|
1101009WL008282
|
00415
|
SBIN0RRSRGB
|
1220
|
25/01/2023
|
Account closed
|
727
|
GJ1101009_250422FTO_14878
|
1101009000NRG23250420220002426
|
0830556235
|
25/04/2022
|
BHANDERI MANJULABEN BHAGVANJI
|
BHANDERI MANJULABEN BHAGVANJI
|
1101009WL000430
|
00415
|
SBIN0RRSRGB
|
2868
|
04/05/2022
|
No Such Account
|
728
|
GJ1101009_270422FTO_17121
|
1101009000NRG23270420220003407
|
0832134666
|
27/04/2022
|
RATILAL
|
RATILAL
|
1101009WL000518
|
00415
|
SBIN0RRSRGB
|
1236
|
04/05/2022
|
Account closed
|
729
|
GJ1101003_141022FTO_126720
|
1101003000NRG23141020220072671
|
5809835255
|
14/10/2022
|
VISANI DHAVALKUMAR BHAGAVANJIBHAI
|
VISANI DHAVALKUMAR BHAGAVANJIBHAI
|
1101003WL005890
|
00415
|
SBIN0RRSRGB
|
1647
|
19/10/2022
|
No Such Account
|
730
|
GJ1101003_141022FTO_126720
|
1101003000NRG23141020220072672
|
5809835254
|
14/10/2022
|
VISANI PALLAVIBEN DHAVALKUMAR
|
VISANI PALLAVIBEN DHAVALKUMAR
|
1101003WL005890
|
00415
|
SBIN0RRSRGB
|
1830
|
19/10/2022
|
No Such Account
|
731
|
GJ1101003_141022FTO_126720
|
1101003000NRG23141020220072673
|
5809835253
|
14/10/2022
|
RATHOD BHARATKUMAR BHIMJIBHAI
|
RATHOD BHARATKUMAR BHIMJIBHAI
|
1101003WL005890
|
00415
|
SBIN0RRSRGB
|
1830
|
19/10/2022
|
No Such Account
|
732
|
GJ1101003_280622FTO_75797
|
1101003000NRG23280620220051867
|
4024766672
|
28/06/2022
|
KARANGIYA RAJESHBHAI NARANBHAI
|
KARANGIYA RAJESHBHAI NARANBHAI
|
1101003WL003234
|
00089
|
CBIN0280581
|
2090
|
19/08/2022
|
Account closed
|
733
|
GJ1101003_280622FTO_75797
|
1101003000NRG23280620220051873
|
4024766656
|
28/06/2022
|
BARAI VAJSHIBHAI UKABHAI
|
BARAI VAJSHIBHAI UKABHAI
|
1101003WL003234
|
00089
|
CBIN0280581
|
2090
|
19/08/2022
|
No Such Account
|
734
|
GJ1101003_280622FTO_75797
|
1101003000NRG23280620220051874
|
4024766653
|
28/06/2022
|
BARAI KAVIBEN VAJSHIBHAI
|
BARAI KAVIBEN VAJSHIBHAI
|
1101003WL003234
|
00089
|
CBIN0280581
|
2090
|
19/08/2022
|
No Such Account
|
735
|
GJ1101003_280622FTO_75797
|
1101003000NRG23280620220051876
|
4024766654
|
28/06/2022
|
BARAI ELABEN VAJSHIBHAI
|
BARAI ELABEN VAJSHIBHAI
|
1101003WL003234
|
00089
|
CBIN0280581
|
2090
|
19/08/2022
|
No Such Account
|
736
|
GJ1101008_130622FTO_59338
|
1101008000NRG23130620220034436
|
2366641454
|
13/06/2022
|
SAYCHA SULTANBHAI SULEMANBHAI
|
SAYCHA SULTANBHAI SULEMANBHAI
|
1101008WL002286
|
00415
|
SBIN0060095
|
2519
|
20/06/2022
|
Account closed
|
737
|
GJ1101008_130622FTO_59338
|
1101008000NRG23130620220034439
|
2366641455
|
13/06/2022
|
SAYCHA SAMINA
|
SAYCHA SAMINA
|
1101008WL002286
|
00415
|
SBIN0060095
|
2290
|
20/06/2022
|
Account closed
|
738
|
GJ1101008_130622FTO_59364
|
1101008000NRG23130620220034648
|
2366641148
|
13/06/2022
|
buchad jinat mubarak
|
buchad jinat mubarak
|
1101008WL002286
|
00415
|
SBIN0060095
|
2290
|
20/06/2022
|
Account closed
|
739
|
GJ1101008_130622FTO_59364
|
1101008000NRG23130620220034660
|
2366641249
|
13/06/2022
|
SANGHAR HALIMA SUEMAN
|
SANGHAR HALIMA SUEMAN
|
1101008WL002286
|
00415
|
SBIN0060095
|
1936
|
20/06/2022
|
Account closed
|
740
|
GJ1101008_130622FTO_59338
|
1101008000NRG23130620220034724
|
2366641469
|
13/06/2022
|
SODHA ABID
|
SODHA ABID
|
1101008WL002286
|
00415
|
SBIN0060095
|
2290
|
20/06/2022
|
Account closed
|
741
|
GJ1101008_130622APB_FTO_59370
|
1101008000NRG23130620220034772
|
2366193027
|
13/06/2022
|
GADH JUNAS JUMA
|
GADH JUNAS JUMA
|
1101008WL002286
|
00415
|
SBIN0060095
|
2332
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
GJ1101008_300522FTO_44168
|
1101008000NRG23300520220022098
|
1892772939
|
30/05/2022
|
Mr.MAKVANA PRABHAT JESANG
|
Mr.MAKVANA PRABHAT JESANG
|
1101008WL001640
|
00415
|
SBIN0RRSRGB
|
3206
|
02/06/2022
|
No Such Account
|
743
|
GJ1101009_020522FTO_22021
|
1101009000NRG23020520220004787
|
1090494165
|
02/05/2022
|
AMARBEN MALABHAI CHAUHAN
|
AMARBEN MALABHAI CHAUHAN
|
1101009WL000650
|
00415
|
SBIN0RRSRGB
|
576
|
12/05/2022
|
No Such Account
|
744
|
GJ1101009_020522FTO_22021
|
1101009000NRG23020520220004859
|
1090494164
|
02/05/2022
|
SAJAN GHOGHA TARIYA
|
SAJAN GHOGHA TARIYA
|
1101009WL000650
|
00415
|
SBIN0RRSRGB
|
864
|
12/05/2022
|
No Such Account
|
745
|
GJ1101009_040722APB_FTO_81788
|
1101009000NRG23040720220058331
|
4149395966
|
04/07/2022
|
jayaben manubhai paresha
|
jayaben manubhai paresha
|
1101009WL003643
|
00089
|
CBIN0284652
|
1080
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
GJ1101009_140223FTO_196872
|
1101009000NRG23060220230087335
|
9301281358
|
14/02/2023
|
rathod sanjay maganbhai
|
rathod sanjay maganbhai
|
1101009WL0008515
|
00048
|
BKID0003106
|
1050
|
28/02/2023
|
A/c Blocked or Frozen
|
747
|
GJ1101009_140223FTO_196872
|
1101009000NRG23060220230087336
|
9301281359
|
14/02/2023
|
mital arjanbhai chauhan
|
mital arjanbhai chauhan
|
1101009WL0008515
|
00048
|
BKID0003106
|
1080
|
28/02/2023
|
A/c Blocked or Frozen
|
748
|
GJ1101009_090522FTO_28132
|
1101009000NRG23090520220008470
|
1270090731
|
09/05/2022
|
VADAGAMA NIKHIL DINESHBHAI
|
VADAGAMA NIKHIL DINESHBHAI
|
1101009WL000861
|
00415
|
SBIN0RRSRGB
|
2868
|
16/05/2022
|
No Such Account
|
749
|
GJ1101009_200323FTO_212153
|
1101009000NRG23140320230088498
|
0306935555
|
20/03/2023
|
PAMIBEN DANABHAI VAGHELA
|
PAMIBEN DANABHAI VAGHELA
|
1101009WL008796
|
00415
|
SBIN0RRSRGB
|
2868
|
30/03/2023
|
Account closed
|
750
|
GJ1101009_200323FTO_212153
|
1101009000NRG23140320230088499
|
0306935556
|
20/03/2023
|
HASMUKH DANA VAGHELA
|
HASMUKH DANA VAGHELA
|
1101009WL008796
|
00415
|
SBIN0RRSRGB
|
2868
|
30/03/2023
|
Account closed
|
751
|
GJ1101009_200323FTO_212153
|
1101009000NRG23140320230088501
|
0306935557
|
20/03/2023
|
BHANJIBHAI DEVSHIBHAI VAGHELA
|
BHANJIBHAI DEVSHIBHAI VAGHELA
|
1101009WL008796
|
00415
|
SBIN0RRSRGB
|
2868
|
30/03/2023
|
No Such Account
|
752
|
GJ1101009_200323FTO_212256
|
1101009000NRG23140320230089090
|
0305598053
|
20/03/2023
|
SATYARAJSINH SIVRAJSINH
|
SATYARAJSINH SIVRAJSINH
|
1101009WL008818
|
00415
|
SBIN0RRSRGB
|
2868
|
30/03/2023
|
No Such Account
|
753
|
GJ1101009_040622FTO_49204
|
1101009000NRG23040620220025987
|
N06220055D8C8
|
04/06/2022
|
sanjay maganbhai rathod
|
sanjay maganbhai rathod
|
1101009WL0001869
|
00048
|
BKID0003106
|
707
|
09/06/2022
|
A/c Blocked or Frozen
|
754
|
GJ1101009_040622FTO_49204
|
1101009000NRG23040620220025988
|
N06220055D8C6
|
04/06/2022
|
JAKHANIYA BAHADURBHAI SUKHABHAI
|
JAKHANIYA BAHADURBHAI SUKHABHAI
|
1101009WL0001869
|
00048
|
BKID0003106
|
707
|
09/06/2022
|
A/c Blocked or Frozen
|
755
|
GJ1101009_070522FTO_26573
|
1101009000NRG23070520220007176
|
1223693437
|
07/05/2022
|
RATILAL
|
RATILAL
|
1101009WL000816
|
00415
|
SBIN0RRSRGB
|
1428
|
14/05/2022
|
Account closed
|
756
|
GJ1101009_070622FTO_53077
|
1101009000NRG23070620220030228
|
2214764420
|
07/06/2022
|
jayaben ramabhai mundhava
|
jayaben ramabhai mundhava
|
1101009WL002051
|
00415
|
SBIN0060094
|
2076
|
11/06/2022
|
No Such Account
|
757
|
GJ1101009_120922APB_FTO_104302
|
1101009000NRG23120920220067333
|
4747941513
|
12/09/2022
|
DANGAR PUNABHAI RAYDHANBHAI
|
DANGAR PUNABHAI RAYDHANBHAI
|
1101009WL004801
|
00045
|
BARB0DHROLX
|
2868
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
758
|
GJ1101009_130522FTO_31574
|
1101009000NRG23130520220010465
|
1372534937
|
13/05/2022
|
HANSABEN NANJIBHAI SOLANKI
|
HANSABEN NANJIBHAI SOLANKI
|
1101009WL001005
|
00415
|
SBIN0RRSRGB
|
2868
|
19/05/2022
|
No Such Account
|
759
|
GJ1101009_130522FTO_31574
|
1101009000NRG23130520220010478
|
1372534935
|
13/05/2022
|
MUNGRA KANTILAL PREMJIBHAI
|
MUNGRA KANTILAL PREMJIBHAI
|
1101009WL001005
|
00415
|
SBIN0RRSRGB
|
2868
|
19/05/2022
|
No Such Account
|
760
|
GJ1101009_130522FTO_31574
|
1101009000NRG23130520220010480
|
1372534933
|
13/05/2022
|
KASHIYANI GODAVARI MAVJIBHAI
|
KASHIYANI GODAVARI MAVJIBHAI
|
1101009WL001005
|
00415
|
SBIN0RRSRGB
|
2868
|
19/05/2022
|
No Such Account
|
761
|
GJ1101009_130522FTO_31574
|
1101009000NRG23130520220010482
|
1372534934
|
13/05/2022
|
KAshiYANI RAMESH
|
KAshiYANI RAMESH
|
1101009WL001005
|
00415
|
SBIN0RRSRGB
|
2868
|
19/05/2022
|
No Such Account
|
762
|
GJ1101009_130522FTO_31574
|
1101009000NRG23130520220010487
|
1372534932
|
13/05/2022
|
GITABEN GIRISH KASHIYANI
|
GITABEN GIRISH KASHIYANI
|
1101009WL001005
|
00415
|
SBIN0RRSRGB
|
2868
|
19/05/2022
|
No Such Account
|
763
|
GJ1101009_130622APB_FTO_59436
|
1101009000NRG23130620220035254
|
2366195199
|
13/06/2022
|
JAYABEN MANUBHAI
|
JAYABEN MANUBHAI
|
1101009WL002294
|
00048
|
BKID0003255
|
2376
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
GJ1101009_200323FTO_212163
|
1101009000NRG23140320230088291
|
0306935596
|
20/03/2023
|
DUDHAGRA MOHAN RAJA
|
DUDHAGRA MOHAN RAJA
|
1101009WL008794
|
00048
|
BKID0003113
|
2868
|
30/03/2023
|
Account closed
|
765
|
GJ1101009_210323FTO_212412
|
1101009000NRG23140320230088899
|
0305597875
|
21/03/2023
|
Makana Karubhai
|
Makana Karubhai
|
1101009WL008808
|
00415
|
SBIN0RRSRGB
|
1309
|
30/03/2023
|
No Such Account
|
766
|
GJ1101009_210323FTO_212412
|
1101009000NRG23140320230088900
|
0305597876
|
21/03/2023
|
MAkvana Champaben
|
MAkvana Champaben
|
1101009WL008808
|
00415
|
SBIN0RRSRGB
|
1428
|
30/03/2023
|
No Such Account
|
767
|
GJ1101009_160522FTO_33301
|
1101009000NRG23160520220011646
|
1538027181
|
16/05/2022
|
JADAV MUKESHBHAI CHANABHAI
|
JADAV MUKESHBHAI CHANABHAI
|
1101009WL001076
|
00415
|
SBIN0RRSRGB
|
2868
|
26/05/2022
|
Account closed
|
768
|
GJ1101009_230622FTO_71238
|
1101009000NRG23170620220040002
|
2562380275
|
23/06/2022
|
SOLANKI SHAILESH JAKSHIBHAI
|
SOLANKI SHAILESH JAKSHIBHAI
|
1101009WL0002550
|
00415
|
SBIN0060094
|
2220
|
30/06/2022
|
No Such Account
|
769
|
GJ1101009_210323FTO_212722
|
1101009000NRG23210320230092471
|
0305598262
|
21/03/2023
|
DUDHAGRA MOHAN RAJA
|
DUDHAGRA MOHAN RAJA
|
1101009WL009098
|
00048
|
BKID0003113
|
2868
|
30/03/2023
|
Account closed
|
770
|
GJ1101009_210622FTO_68091
|
1101009000NRG23210620220045603
|
2488072641
|
21/06/2022
|
Virambhai Mombhai
|
Virambhai Mombhai
|
1101009WL002889
|
00152
|
HDFC0002417
|
2390
|
25/06/2022
|
Account closed
|
771
|
GJ1101009_230622FTO_71208
|
1101009000NRG23230620220046656
|
2562382953
|
23/06/2022
|
kesha merubhai
|
kesha merubhai
|
1101009WL002995
|
00415
|
SBIN0RRSRGB
|
2390
|
30/06/2022
|
No Such Account
|
772
|
GJ1101009_240522FTO_39195
|
1101009000NRG23240520220017493
|
1670415651
|
24/05/2022
|
Zapda Viram Mombhai
|
Zapda Viram Mombhai
|
1101009WL001405
|
00152
|
HDFC0000177
|
2604
|
28/05/2022
|
Account closed
|
773
|
GJ1101009_240522FTO_39195
|
1101009000NRG23240520220017541
|
1670415666
|
24/05/2022
|
zapada karabhai bhurabhai
|
zapada karabhai bhurabhai
|
1101009WL001405
|
00415
|
SBIN0060094
|
2580
|
28/05/2022
|
Account closed
|
774
|
GJ1101009_240522FTO_39195
|
1101009000NRG23240520220017593
|
1670415760
|
24/05/2022
|
GOHIL MAVJI DEVJIBHAI
|
GOHIL MAVJI DEVJIBHAI
|
1101009WL001405
|
00415
|
SBIN0RRSRGB
|
2652
|
28/05/2022
|
No Such Account
|
775
|
GJ1101009_240522FTO_39195
|
1101009000NRG23240520220017594
|
1670415761
|
24/05/2022
|
GOHIL SANTABEN MAVJI
|
GOHIL SANTABEN MAVJI
|
1101009WL001405
|
00415
|
SBIN0RRSRGB
|
2431
|
28/05/2022
|
No Such Account
|
776
|
GJ1101009_250422FTO_14799
|
1101009000NRG23250420220002320
|
0830556151
|
25/04/2022
|
HANSABEN NANJIBHAI SOLANKI
|
HANSABEN NANJIBHAI SOLANKI
|
1101009WL000412
|
00415
|
SBIN0RRSRGB
|
2868
|
04/05/2022
|
No Such Account
|
777
|
GJ1101009_250422FTO_14799
|
1101009000NRG23250420220002321
|
0830556152
|
25/04/2022
|
HANSABEN NANJIBHAI SOLANKI
|
HANSABEN NANJIBHAI SOLANKI
|
1101009WL000412
|
00415
|
SBIN0RRSRGB
|
2868
|
04/05/2022
|
No Such Account
|
778
|
GJ1101009_121122FTO_138445
|
1101009000NRG23101120220076214
|
6518281330
|
12/11/2022
|
rathod sanjay maganbhai
|
rathod sanjay maganbhai
|
1101009WL0006576
|
00048
|
BKID0003106
|
707
|
17/11/2022
|
A/c Blocked or Frozen
|
779
|
GJ1101009_121122FTO_138445
|
1101009000NRG23101120220076215
|
6518281331
|
12/11/2022
|
bahadurbhai sukhabhai jakhania
|
bahadurbhai sukhabhai jakhania
|
1101009WL0006576
|
00048
|
BKID0003106
|
707
|
17/11/2022
|
A/c Blocked or Frozen
|
780
|
GJ1101009_120522FTO_30589
|
1101009000NRG23120520220010018
|
1345092873
|
12/05/2022
|
GITABEN PRAVINBHAIMUNGAR
|
GITABEN PRAVINBHAIMUNGAR
|
1101009WL000955
|
00415
|
SBIN0RRSRGB
|
2868
|
18/05/2022
|
No Such Account
|
781
|
GJ1101009_200323FTO_212193
|
1101009000NRG23140320230088647
|
0305597977
|
20/03/2023
|
DANGAR CHANABHAI ALABHAI
|
DANGAR CHANABHAI ALABHAI
|
1101009WL008805
|
00415
|
SBIN0RRSRGB
|
2868
|
30/03/2023
|
No Such Account
|
782
|
GJ1101009_210323APB_FTO_212644
|
1101009000NRG23140320230088848
|
0305513784
|
21/03/2023
|
CHAUHAN AJIBEN KANJIBHAI
|
CHAUHAN AJIBEN KANJIBHAI
|
1101009WL008808
|
00048
|
BKID0003106
|
2100
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
783
|
GJ1101009_141222FTO_155356
|
1101009000NRG23141220220080543
|
7340938154
|
14/12/2022
|
rathod sanjay maganbhai
|
rathod sanjay maganbhai
|
1101009WL0007414
|
00048
|
BKID0003106
|
600
|
21/12/2022
|
A/c Blocked or Frozen
|
784
|
GJ1101009_141222FTO_155356
|
1101009000NRG23141220220080544
|
7340938155
|
14/12/2022
|
rathod sanjay maganbhai
|
rathod sanjay maganbhai
|
1101009WL0007414
|
00048
|
BKID0003106
|
707
|
21/12/2022
|
A/c Blocked or Frozen
|
785
|
GJ1101009_141222FTO_155356
|
1101009000NRG23141220220080545
|
7340938156
|
14/12/2022
|
KHERANI NAJIRHEUSEN VALIBHAI
|
KHERANI NAJIRHEUSEN VALIBHAI
|
1101009WL0007415
|
00415
|
SBIN0RRSRGB
|
2388
|
21/12/2022
|
No Such Account
|
786
|
GJ1101009_170622FTO_64482
|
1101009000NRG23170620220039029
|
2518055943
|
17/06/2022
|
VASHRAMBHAI DANABHAI DANGAR
|
VASHRAMBHAI DANABHAI DANGAR
|
1101009WL002517
|
00415
|
SBIN0RRSRGB
|
1218
|
27/06/2022
|
No Such Account
|
787
|
GJ1101009_170622FTO_64482
|
1101009000NRG23170620220039092
|
2518055839
|
17/06/2022
|
RAYDHANBHAI KHIMABHAI DANGAR
|
RAYDHANBHAI KHIMABHAI DANGAR
|
1101009WL002517
|
00415
|
SBIN0RRSRGB
|
1212
|
27/06/2022
|
No Such Account
|
788
|
GJ1101009_170622FTO_64482
|
1101009000NRG23170620220039180
|
2518055939
|
17/06/2022
|
SIYAR MEGHABHAI RAMABHAI
|
SIYAR MEGHABHAI RAMABHAI
|
1101009WL002517
|
00415
|
SBIN0RRSRGB
|
1218
|
27/06/2022
|
Account closed
|
789
|
GJ1101009_170622FTO_64482
|
1101009000NRG23170620220039288
|
2518055841
|
17/06/2022
|
valuben
|
valuben
|
1101009WL002517
|
00415
|
SBIN0RRSRGB
|
1320
|
27/06/2022
|
Account closed
|
790
|
GJ1101009_170622FTO_64482
|
1101009000NRG23170620220039293
|
2518055842
|
17/06/2022
|
SOLANKI PRABHATBHAI MULUBHAIi
|
SOLANKI PRABHATBHAI MULUBHAIi
|
1101009WL002517
|
00415
|
SBIN0RRSRGB
|
1212
|
27/06/2022
|
No Such Account
|
791
|
GJ1101009_170622FTO_64482
|
1101009000NRG23170620220039294
|
2518055843
|
17/06/2022
|
SOLANKI RAMILABEN PRABHATBHAIi
|
SOLANKI RAMILABEN PRABHATBHAIi
|
1101009WL002517
|
00415
|
SBIN0RRSRGB
|
1212
|
27/06/2022
|
No Such Account
|
792
|
GJ1101009_170622FTO_64482
|
1101009000NRG23170620220039323
|
2518055838
|
17/06/2022
|
BHANUBEN VAJABHAI
|
BHANUBEN VAJABHAI
|
1101009WL002517
|
00415
|
SBIN0RRSRGB
|
1332
|
27/06/2022
|
No Such Account
|
793
|
GJ1101009_170622FTO_64482
|
1101009000NRG23170620220039332
|
2518055840
|
17/06/2022
|
hetalben jagdish mandh
|
hetalben jagdish mandh
|
1101009WL002517
|
00415
|
SBIN0RRSRGB
|
1326
|
27/06/2022
|
No Such Account
|
794
|
GJ1101009_181122APB_FTO_140928
|
1101009000NRG23181120220077004
|
6655257832
|
18/11/2022
|
MANISHABEN NARENDRABHAI PIPARIYA
|
MANISHABEN NARENDRABHAI PIPARIYA
|
1101009WL006705
|
00048
|
BKID0003106
|
2868
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
GJ1101009_190522APB_FTO_36453
|
1101009000NRG23190520220012592
|
1544203108
|
19/05/2022
|
solanki mavjibhai
|
solanki mavjibhai
|
1101009WL001175
|
00048
|
BKID0003106
|
854
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
GJ1101009_200522FTO_36781
|
1101009000NRG23200520220012902
|
1877089851
|
20/05/2022
|
KESHA PRABHABEN KESHABHAI
|
KESHA PRABHABEN KESHABHAI
|
1101009WL001200
|
00415
|
SBIN0RRSRGB
|
2868
|
02/06/2022
|
No Such Account
|
797
|
GJ1101009_210323APB_FTO_212724
|
1101009000NRG23210320230092479
|
0305513113
|
21/03/2023
|
DUDHAGRA MANISH
|
DUDHAGRA MANISH
|
1101009WL009098
|
00048
|
BKID0003113
|
2868
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
798
|
GJ1101009_231222FTO_161744
|
1101009000NRG23231220220081851
|
7471521473
|
23/12/2022
|
savita
|
savita
|
1101009WL007678
|
00415
|
SBIN0RRSRGB
|
2868
|
28/12/2022
|
No Such Account
|
799
|
GJ1101009_300123FTO_191760
|
1101009000NRG23300120230087162
|
8315118799
|
30/01/2023
|
KANTABEN LALJIBHAI BHANDERI
|
KANTABEN LALJIBHAI BHANDERI
|
1101009WL008450
|
00415
|
SBIN0RRSRGB
|
956
|
01/02/2023
|
No Such Account
|
800
|
GJ1101009_300123FTO_191760
|
1101009000NRG23300120230087164
|
8315118794
|
30/01/2023
|
BHANDERI DAXABEN BHIMJIBHAI
|
BHANDERI DAXABEN BHIMJIBHAI
|
1101009WL008450
|
00415
|
SBIN0RRSRGB
|
1434
|
01/02/2023
|
No Such Account
|
801
|
GJ1101009_310522FTO_44901
|
1101009000NRG23310520220022622
|
1928236882
|
31/05/2022
|
MUNDHAVA MOTIBEN KHENGARBHAI
|
MUNDHAVA MOTIBEN KHENGARBHAI
|
1101009WL001668
|
00415
|
SBIN0060094
|
2280
|
04/06/2022
|
No Such Account
|
802
|
GJ1101009_200323FTO_212255
|
1101009000NRG23140320230089092
|
0306935885
|
20/03/2023
|
SIVRAJSINH SIVRAJSINH
|
SIVRAJSINH SIVRAJSINH
|
1101009WL008818
|
00415
|
SBIN0RRSRGB
|
2868
|
30/03/2023
|
No Such Account
|
803
|
GJ1101009_200323FTO_212256
|
1101009000NRG23140320230089102
|
0305598054
|
20/03/2023
|
HEMRAJBHAI GANESHBHAI CHHATROLA
|
HEMRAJBHAI GANESHBHAI CHHATROLA
|
1101009WL008818
|
00415
|
SBIN0RRSRGB
|
2868
|
30/03/2023
|
No Such Account
|
804
|
GJ1101009_200323FTO_212255
|
1101009000NRG23140320230089103
|
0306935886
|
20/03/2023
|
HEMRAJBHAI GANESHBHAI CHHATROLA
|
HEMRAJBHAI GANESHBHAI CHHATROLA
|
1101009WL008818
|
00415
|
SBIN0RRSRGB
|
2868
|
30/03/2023
|
No Such Account
|
805
|
GJ1101009_140622FTO_60197
|
1101009000NRG23140620220035961
|
2363659547
|
14/06/2022
|
SOLANKI SHAILESH JAKSHIBHAI
|
SOLANKI SHAILESH JAKSHIBHAI
|
1101009WL002318
|
00415
|
SBIN0060094
|
2316
|
20/06/2022
|
No Such Account
|
806
|
GJ1101009_121122FTO_138456
|
1101009000NRG23150920220068337
|
6518279571
|
12/11/2022
|
kherani najirhusen
|
kherani najirhusen
|
1101009WL0005024
|
00415
|
SBIN0RRSRGB
|
2388
|
17/11/2022
|
No Such Account
|
807
|
GJ1101009_200622APB_FTO_67040
|
1101009000NRG23200620220044340
|
2460044903
|
20/06/2022
|
VAGHELA PRABHABEN HAMIRBHAI
|
VAGHELA PRABHABEN HAMIRBHAI
|
1101009WL002812
|
00415
|
SBIN0060094
|
2040
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
GJ1101009_200622APB_FTO_67097
|
1101009000NRG23200620220044549
|
2460044693
|
20/06/2022
|
CHAVDA GAURIBEN GELABHAI
|
CHAVDA GAURIBEN GELABHAI
|
1101009WL002816
|
00048
|
BKID0003255
|
2724
|
24/06/2022
|
A/c Blocked or Frozen
|
809
|
GJ1101009_200622FTO_67102
|
1101009000NRG23200620220044730
|
2459474964
|
20/06/2022
|
JADEJA NATHUBHA BALUBHA JADEJA
|
JADEJA NATHUBHA BALUBHA JADEJA
|
1101009WL002818
|
00415
|
SBIN0RRSRGB
|
2629
|
24/06/2022
|
No Such Account
|
810
|
GJ1101009_210522APB_FTO_37818
|
1101009000NRG23210520220014063
|
1503589377
|
21/05/2022
|
hasmukhbhai jesabhai kotadiya
|
hasmukhbhai jesabhai kotadiya
|
1101009WL001316
|
00089
|
CBIN0280585
|
2868
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
GJ1101009_210522APB_FTO_37818
|
1101009000NRG23210520220014071
|
1503589373
|
21/05/2022
|
navinbhai becharbhai tarpad
|
navinbhai becharbhai tarpad
|
1101009WL001316
|
00114
|
GSCB0JMN001
|
2868
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
GJ1101009_230622FTO_71301
|
1101009000NRG23230620220046692
|
2562380100
|
23/06/2022
|
CHAVDA GAURIBEN GELABHAI
|
CHAVDA GAURIBEN GELABHAI
|
1101009WL0002998
|
00048
|
BKID0003255
|
2112
|
30/06/2022
|
A/c Blocked or Frozen
|
813
|
GJ1101009_230622FTO_71301
|
1101009000NRG23230620220046693
|
2562380101
|
23/06/2022
|
CHAVDA GAURIBEN GELABHAI
|
CHAVDA GAURIBEN GELABHAI
|
1101009WL0002998
|
00048
|
BKID0003255
|
1221
|
30/06/2022
|
A/c Blocked or Frozen
|
814
|
GJ1101009_231222FTO_161747
|
1101009000NRG23231220220081841
|
7471522902
|
23/12/2022
|
HANSABEN KARSANBHAI MUNGRA
|
HANSABEN KARSANBHAI MUNGRA
|
1101009WL007678
|
00415
|
SBIN0RRSRGB
|
2868
|
28/12/2022
|
No Such Account
|
815
|
GJ1101009_240522FTO_39485
|
1101009000NRG23240520220017638
|
1670410190
|
24/05/2022
|
sanjay maganbhai rathod
|
sanjay maganbhai rathod
|
1101009WL0001409
|
00048
|
BKID0003106
|
600
|
28/05/2022
|
A/c Blocked or Frozen
|
816
|
GJ1101009_270622FTO_74919
|
1101009000NRG23270620220050251
|
4027879288
|
27/06/2022
|
VASHRAMBHAI DANABHAI DANGAR
|
VASHRAMBHAI DANABHAI DANGAR
|
1101009WL003185
|
00415
|
SBIN0RRSRGB
|
1218
|
19/08/2022
|
No Such Account
|
817
|
GJ1101009_270622FTO_74919
|
1101009000NRG23270620220050304
|
4027879238
|
27/06/2022
|
DANGAR RAYDHANBHAI KHIMABHAI
|
DANGAR RAYDHANBHAI KHIMABHAI
|
1101009WL003185
|
00415
|
SBIN0RRSRGB
|
1212
|
19/08/2022
|
No Such Account
|
818
|
GJ1101009_270622FTO_74919
|
1101009000NRG23270620220050388
|
4027879268
|
27/06/2022
|
SIYAR MEGHABHAI RAMABHAI
|
SIYAR MEGHABHAI RAMABHAI
|
1101009WL003185
|
00415
|
SBIN0RRSRGB
|
1218
|
19/08/2022
|
Account closed
|
819
|
GJ1101009_270622FTO_74919
|
1101009000NRG23270620220050487
|
4027879243
|
27/06/2022
|
valubeen
|
valubeen
|
1101009WL003185
|
00415
|
SBIN0RRSRGB
|
1320
|
19/08/2022
|
Account closed
|
820
|
GJ1101009_270622FTO_74919
|
1101009000NRG23270620220050492
|
4027879244
|
27/06/2022
|
PRABHATBHAI MULUBHAIi SOLANKI
|
PRABHATBHAI MULUBHAIi SOLANKI
|
1101009WL003185
|
00415
|
SBIN0RRSRGB
|
1212
|
19/08/2022
|
No Such Account
|
821
|
GJ1101009_270622FTO_74919
|
1101009000NRG23270620220050493
|
4027879245
|
27/06/2022
|
RAMILABEN PRABHATBHAIi SOLANKI
|
RAMILABEN PRABHATBHAIi SOLANKI
|
1101009WL003185
|
00415
|
SBIN0RRSRGB
|
1212
|
19/08/2022
|
No Such Account
|
822
|
GJ1101009_270622FTO_74919
|
1101009000NRG23270620220050517
|
4027879237
|
27/06/2022
|
BHANUBEN VAJABHAI
|
BHANUBEN VAJABHAI
|
1101009WL003185
|
00415
|
SBIN0RRSRGB
|
1332
|
19/08/2022
|
No Such Account
|
823
|
GJ1101009_270622FTO_74919
|
1101009000NRG23270620220050526
|
4027879242
|
27/06/2022
|
hetalben jagdish mandh
|
hetalben jagdish mandh
|
1101009WL003185
|
00415
|
SBIN0RRSRGB
|
1326
|
19/08/2022
|
No Such Account
|
824
|
GJ1101009_281022FTO_134758
|
1101009000NRG23281020220074455
|
6097531091
|
28/10/2022
|
JAYDEEP CHAMANBHAI CHAUHAN
|
JAYDEEP CHAMANBHAI CHAUHAN
|
1101009WL006225
|
00415
|
SBIN0RRSRGB
|
2868
|
04/11/2022
|
No Such Account
|
825
|
GJ1101009_250422FTO_14891
|
1101009000NRG23250420220002461
|
0832063804
|
25/04/2022
|
GITABEN GIRISH KASHIYANI
|
GITABEN GIRISH KASHIYANI
|
1101009WL000438
|
00415
|
SBIN0RRSRGB
|
2868
|
04/05/2022
|
No Such Account
|
826
|
GJ1101009_250422FTO_14898
|
1101009000NRG23250420220002471
|
0830433089
|
25/04/2022
|
MUNGRA KANTILAL PREMJIBHAI
|
MUNGRA KANTILAL PREMJIBHAI
|
1101009WL000439
|
00415
|
SBIN0RRSRGB
|
2868
|
04/05/2022
|
No Such Account
|
827
|
GJ1101009_250422FTO_14905
|
1101009000NRG23250420220002473
|
0830432983
|
25/04/2022
|
KASHIYANI GODAVARI MAVJIBHAI
|
KASHIYANI GODAVARI MAVJIBHAI
|
1101009WL000440
|
00415
|
SBIN0RRSRGB
|
2868
|
04/05/2022
|
No Such Account
|
828
|
GJ1101009_250422FTO_14905
|
1101009000NRG23250420220002474
|
0830432981
|
25/04/2022
|
KASHIYANI KISHOR MAVJIBHAI
|
KASHIYANI KISHOR MAVJIBHAI
|
1101009WL000440
|
00415
|
SBIN0RRSRGB
|
2868
|
04/05/2022
|
No Such Account
|
829
|
GJ1101009_250422FTO_14905
|
1101009000NRG23250420220002475
|
0830432982
|
25/04/2022
|
KASHIYANI ALPESHBHAI MAVJIBHAI
|
KASHIYANI ALPESHBHAI MAVJIBHAI
|
1101009WL000440
|
00415
|
SBIN0RRSRGB
|
2868
|
04/05/2022
|
No Such Account
|
830
|
GJ1101009_250422FTO_14905
|
1101009000NRG23250420220002476
|
0830432980
|
25/04/2022
|
KASHIYANI GITABEN MAVJIBHAI
|
KASHIYANI GITABEN MAVJIBHAI
|
1101009WL000440
|
00415
|
SBIN0RRSRGB
|
2868
|
04/05/2022
|
No Such Account
|
831
|
GJ1101009_250422FTO_14905
|
1101009000NRG23250420220002478
|
0830432984
|
25/04/2022
|
KAshiYANI RAMESH
|
KAshiYANI RAMESH
|
1101009WL000440
|
00415
|
SBIN0RRSRGB
|
2868
|
04/05/2022
|
No Such Account
|
832
|
GJ1101009_080822FTO_91666
|
1101009000NRG23290620220052535
|
4026003256
|
08/08/2022
|
PUNABEN HATHABEN MUNDHVA
|
PUNABEN HATHABEN MUNDHVA
|
1101009WL0003320
|
00415
|
SBIN0RRSRGB
|
2232
|
19/08/2022
|
No Such Account
|
833
|
GJ1101010_050722APB_FTO_82348
|
1101010000NRG23050720220058684
|
4025927657
|
05/07/2022
|
CHAUHAN DINESH JETHALAL
|
CHAUHAN DINESH JETHALAL
|
1101010WL003658
|
00415
|
SBIN0060096
|
990
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
GJ1101010_051122APB_FTO_136639
|
1101010000NRG23051120220075502
|
6387687420
|
05/11/2022
|
RUTURAJSINH PRADHYUMSINH JADEJA
|
RUTURAJSINH PRADHYUMSINH JADEJA
|
1101010WL006428
|
00089
|
CBIN0284655
|
2868
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
GJ1101010_090622APB_FTO_55522
|
1101010000NRG23090620220031158
|
2291545825
|
09/06/2022
|
JADEJA HARDIPSINH ASHOKSINH
|
JADEJA HARDIPSINH ASHOKSINH
|
1101010WL002123
|
00032
|
UTIB0001316
|
3220
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
GJ1101010_090622APB_FTO_55522
|
1101010000NRG23090620220031189
|
2291545820
|
09/06/2022
|
Ravirajsinh Nirubha Jadeja
|
Ravirajsinh Nirubha Jadeja
|
1101010WL002123
|
00089
|
CBIN0284655
|
3038
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
GJ1101010_140323APB_FTO_205131
|
1101010000NRG23140320230090143
|
0312626480
|
14/03/2023
|
Bhupatsinh ghanubha jadeja
|
Bhupatsinh ghanubha jadeja
|
1101010WL008910
|
00415
|
SBIN0060096
|
3346
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
GJ1101010_150622APB_FTO_61053
|
1101010000NRG23150620220036177
|
2374276222
|
15/06/2022
|
KANABHAI GHOGHABHAI VARU
|
KANABHAI GHOGHABHAI VARU
|
1101010WL002325
|
00045
|
BARB0KALAVA
|
2226
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
GJ1101010_150622FTO_61638
|
1101010000NRG23150620220036761
|
2374144249
|
15/06/2022
|
MAHESH RUPABHAI
|
MAHESH RUPABHAI
|
1101010WL002359
|
00415
|
SBIN0RRSRGB
|
1792
|
20/06/2022
|
Account closed
|
840
|
GJ1101010_160722APB_FTO_88410
|
1101010000NRG23160720220063067
|
4025476678
|
16/07/2022
|
Bhojubha ajitsinh jadeja
|
Bhojubha ajitsinh jadeja
|
1101010WL004042
|
00045
|
BARB0KALAVA
|
268
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
GJ1101010_181022FTO_129000
|
1101010000NRG23181020220073214
|
5938644010
|
18/10/2022
|
Vijay rata banbhava
|
Vijay rata banbhava
|
1101010WL005975
|
00089
|
CBIN0284655
|
3080
|
27/10/2022
|
Account closed
|
842
|
GJ1101010_190522FTO_36373
|
1101010000NRG23190520220012415
|
1538035677
|
19/05/2022
|
Khimjibhai vershibhai varu
|
Khimjibhai vershibhai varu
|
1101010WL0001170
|
00045
|
BARB0KALAVA
|
1881
|
26/05/2022
|
No Such Account
|
843
|
GJ1101010_211022FTO_132220
|
1101010000NRG23201020220073963
|
5996582465
|
21/10/2022
|
Chatrapalsinh raghuvirsinh jadeja
|
Chatrapalsinh raghuvirsinh jadeja
|
1101010WL006155
|
00468
|
UBIN0535036
|
1434
|
31/10/2022
|
No Such Account
|
844
|
GJ1101010_210123FTO_186302
|
1101010000NRG23210120230085604
|
8164052528
|
21/01/2023
|
Mumtajben Abdul
|
Mumtajben Abdul
|
1101010WL008268
|
00045
|
BARB0KALAVA
|
3003
|
25/01/2023
|
A/c Blocked or Frozen
|
845
|
GJ1101010_210422FTO_11156
|
1101010000NRG23210420220001083
|
0832057354
|
21/04/2022
|
Rekha kanji rathod
|
Rekha kanji rathod
|
1101010WL000155
|
00045
|
BARB0KALAVA
|
2868
|
04/05/2022
|
Account closed
|
846
|
GJ1101010_210622APB_FTO_68302
|
1101010000NRG23210620220046010
|
2488216752
|
21/06/2022
|
JADEJA HARDIPSINH ASHOKSINH
|
JADEJA HARDIPSINH ASHOKSINH
|
1101010WL002924
|
00032
|
UTIB0001316
|
2898
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
GJ1101009_020622FTO_46550
|
1101009000NRG23020620220023682
|
N0622002889CC
|
02/06/2022
|
Viram Mombhai Zapda
|
Viram Mombhai Zapda
|
1101009WL0001730
|
00152
|
HDFC0003193
|
2604
|
08/06/2022
|
Account closed
|
848
|
GJ1101009_020722APB_FTO_80335
|
1101009000NRG23020720220055992
|
4149395421
|
02/07/2022
|
CHAVDA GAURIBEN GELABHAI
|
CHAVDA GAURIBEN GELABHAI
|
1101009WL003525
|
00048
|
BKID0003255
|
2390
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
GJ1101009_050522APB_FTO_24409
|
1101009000NRG23050520220005486
|
1269983253
|
05/05/2022
|
CHAVDA GAURIBEN GELABHAI
|
CHAVDA GAURIBEN GELABHAI
|
1101009WL000702
|
00048
|
BKID0003255
|
1221
|
16/05/2022
|
A/c Blocked or Frozen
|
850
|
GJ1101009_090522FTO_28123
|
1101009000NRG23070520220007066
|
1269866934
|
09/05/2022
|
devshi karshan
|
devshi karshan
|
1101009WL000803
|
00415
|
SBIN0RRSRGB
|
2868
|
16/05/2022
|
No Such Account
|
851
|
GJ1101009_130622FTO_58583
|
1101009000NRG23130620220033766
|
2361923808
|
13/06/2022
|
RAVI RAMESHBHAI LIMBADIYA
|
RAVI RAMESHBHAI LIMBADIYA
|
1101009WL002246
|
00048
|
BKID0003113
|
1560
|
20/06/2022
|
Account closed
|
852
|
GJ1101009_180323FTO_211277
|
1101009000NRG23140320230089678
|
0306937580
|
18/03/2023
|
bhagvanjibhai
|
bhagvanjibhai
|
1101009WL008880
|
00415
|
SBIN0RRSRGB
|
2868
|
30/03/2023
|
No Such Account
|
853
|
GJ1101009_170123FTO_182547
|
1101009000NRG23170120230084823
|
8128582889
|
17/01/2023
|
JADEJA JAYENDRASINH DHIRUBHA
|
JADEJA JAYENDRASINH DHIRUBHA
|
1101009WL008144
|
00089
|
CBIN0284652
|
2868
|
24/01/2023
|
Account closed
|
854
|
GJ1101009_200323FTO_212060
|
1101009000NRG23200320230092246
|
0306935445
|
20/03/2023
|
Makana Karubhai
|
Makana Karubhai
|
1101009WL009066
|
00415
|
SBIN0RRSRGB
|
1430
|
30/03/2023
|
No Such Account
|
855
|
GJ1101009_200323FTO_212060
|
1101009000NRG23200320230092247
|
0306935446
|
20/03/2023
|
MAkvana Champaben
|
MAkvana Champaben
|
1101009WL009066
|
00415
|
SBIN0RRSRGB
|
1560
|
30/03/2023
|
No Such Account
|
856
|
GJ1101009_260422FTO_15815
|
1101009000NRG23260420220003279
|
0832093227
|
26/04/2022
|
kabira nimuben jagdishbhai
|
kabira nimuben jagdishbhai
|
1101009WL000502
|
00415
|
SBIN0RRSRGB
|
960
|
04/05/2022
|
No Such Account
|
857
|
GJ1101009_260822FTO_96591
|
1101009000NRG23260820220066082
|
4394812843
|
26/08/2022
|
BHANDERI CHANDRESH RARNABHAI
|
BHANDERI CHANDRESH RARNABHAI
|
1101009WL004442
|
00032
|
UTIB0001198
|
239
|
02/09/2022
|
No Such Account
|
858
|
GJ1101009_280622FTO_75867
|
1101009000NRG23280620220051921
|
4149164844
|
28/06/2022
|
Virambhai Mombhai
|
Virambhai Mombhai
|
1101009WL0003244
|
00152
|
HDFC0002417
|
506
|
25/08/2022
|
Account closed
|
859
|
GJ1101009_280622FTO_75867
|
1101009000NRG23280620220051922
|
4149164845
|
28/06/2022
|
Virambhai Mombhai
|
Virambhai Mombhai
|
1101009WL0003244
|
00152
|
HDFC0002417
|
2604
|
25/08/2022
|
Account closed
|
860
|
GJ1101009_280622FTO_75867
|
1101009000NRG23280620220051923
|
4149164840
|
28/06/2022
|
rathod sanjay maganbhai
|
rathod sanjay maganbhai
|
1101009WL0003245
|
00048
|
BKID0003106
|
600
|
25/08/2022
|
A/c Blocked or Frozen
|
861
|
GJ1101009_280622FTO_75867
|
1101009000NRG23280620220051924
|
4149164841
|
28/06/2022
|
rathod sanjay maganbhai
|
rathod sanjay maganbhai
|
1101009WL0003245
|
00048
|
BKID0003106
|
707
|
25/08/2022
|
A/c Blocked or Frozen
|
862
|
GJ1101009_280622FTO_75867
|
1101009000NRG23280620220051925
|
4149164842
|
28/06/2022
|
bahadurbhai sukhabhai jakhania
|
bahadurbhai sukhabhai jakhania
|
1101009WL0003245
|
00048
|
BKID0003106
|
707
|
25/08/2022
|
A/c Blocked or Frozen
|
863
|
GJ1101009_300123FTO_191726
|
1101009000NRG23300120230087051
|
8315120101
|
30/01/2023
|
rathod sanjay maganbhai
|
rathod sanjay maganbhai
|
1101009WL008449
|
00048
|
BKID0003106
|
1050
|
01/02/2023
|
A/c Blocked or Frozen
|
864
|
GJ1101009_300123FTO_191726
|
1101009000NRG23300120230087074
|
8315120239
|
30/01/2023
|
mital arjanbhai chauhan
|
mital arjanbhai chauhan
|
1101009WL008449
|
00048
|
BKID0003106
|
1080
|
01/02/2023
|
A/c Blocked or Frozen
|
865
|
GJ1101009_300522FTO_44017
|
1101009000NRG23300520220021194
|
1893162316
|
30/05/2022
|
Zapda Viram Mombhai
|
Zapda Viram Mombhai
|
1101009WL0001612
|
00152
|
HDFC0000177
|
506
|
02/06/2022
|
Account closed
|
866
|
GJ1101009_300522APB_FTO_44007
|
1101009000NRG23300520220021549
|
1892632315
|
30/05/2022
|
GAURIBEN GELABHAI CHAVDA
|
GAURIBEN GELABHAI CHAVDA
|
1101009WL001622
|
00048
|
BKID0003255
|
2112
|
02/06/2022
|
A/c Blocked or Frozen
|
867
|
GJ1101009_300622FTO_78578
|
1101009000NRG23300620220053907
|
4154304926
|
30/06/2022
|
Rasilaben RAMESHBHAI BHANDERI
|
Rasilaben RAMESHBHAI BHANDERI
|
1101009WL003402
|
00415
|
SBIN0RRSRGB
|
2868
|
25/08/2022
|
No Such Account
|
868
|
GJ1101010_020722APB_FTO_80588
|
1101010000NRG23020720220056425
|
4149442031
|
02/07/2022
|
Hanif ebrahim admani
|
Hanif ebrahim admani
|
1101010WL003561
|
00415
|
SBIN0060096
|
3136
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
GJ1101010_051122FTO_136635
|
1101010000NRG23051120220075496
|
6387456152
|
05/11/2022
|
Jaypalsinh manaharsinh jadeja
|
Jaypalsinh manaharsinh jadeja
|
1101010WL006428
|
00415
|
SBIN0060096
|
2868
|
11/11/2022
|
No Such Account
|
870
|
GJ1101010_110522FTO_30228
|
1101010000NRG23110520220009850
|
1273539839
|
11/05/2022
|
Kotadiya Vallabhai
|
Kotadiya Vallabhai
|
1101010WL000923
|
00415
|
SBIN0RRSRGB
|
3108
|
17/05/2022
|
No Such Account
|
871
|
GJ1101009_210922FTO_110578
|
1101009000NRG23210920220068839
|
4995469577
|
21/09/2022
|
rathod sanjay maganbhai
|
rathod sanjay maganbhai
|
1101009WL0005112
|
00048
|
BKID0003106
|
707
|
28/09/2022
|
A/c Blocked or Frozen
|
872
|
GJ1101009_210922FTO_110578
|
1101009000NRG23210920220068840
|
4995469575
|
21/09/2022
|
bahadurbhai sukhabhai jakhania
|
bahadurbhai sukhabhai jakhania
|
1101009WL0005112
|
00048
|
BKID0003106
|
707
|
28/09/2022
|
A/c Blocked or Frozen
|
873
|
GJ1101009_260422FTO_15796
|
1101009000NRG23260420220003073
|
0832094350
|
26/04/2022
|
digvijaysinh
|
digvijaysinh
|
1101009WL000482
|
00415
|
SBIN0RRSRGB
|
2868
|
04/05/2022
|
No Such Account
|
874
|
GJ1101009_260422APB_FTO_16013
|
1101009000NRG23260420220003357
|
0832275682
|
26/04/2022
|
KOTADIYA HASMUKHBHAI JESABHAI
|
KOTADIYA HASMUKHBHAI JESABHAI
|
1101009WL000512
|
00089
|
CBIN0280585
|
2868
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
GJ1101009_260422APB_FTO_16013
|
1101009000NRG23260420220003365
|
0832275685
|
26/04/2022
|
NAVINBHAI BECHARBHAI TALPARA
|
NAVINBHAI BECHARBHAI TALPARA
|
1101009WL000512
|
00089
|
CBIN0280585
|
2868
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
GJ1101009_280522FTO_43532
|
1101009000NRG23280520220021108
|
1890528460
|
28/05/2022
|
Savitaben Valabhai Vaghela
|
Savitaben Valabhai Vaghela
|
1101009WL001601
|
00048
|
BKID0003255
|
2160
|
02/06/2022
|
No Such Account
|
877
|
GJ1101009_281022FTO_134737
|
1101009000NRG23281020220074440
|
6100195988
|
28/10/2022
|
rathod sanjay maganbhai
|
rathod sanjay maganbhai
|
1101009WL0006221
|
00048
|
BKID0003106
|
600
|
04/11/2022
|
A/c Blocked or Frozen
|
878
|
GJ1101009_281022FTO_134737
|
1101009000NRG23281020220074441
|
6100195989
|
28/10/2022
|
rathod sanjay maganbhai
|
rathod sanjay maganbhai
|
1101009WL0006221
|
00048
|
BKID0003106
|
707
|
04/11/2022
|
A/c Blocked or Frozen
|
879
|
GJ1101009_281022FTO_134737
|
1101009000NRG23281020220074442
|
6100195990
|
28/10/2022
|
bahadurbhai sukhabhai jakhania
|
bahadurbhai sukhabhai jakhania
|
1101009WL0006221
|
00048
|
BKID0003106
|
707
|
04/11/2022
|
A/c Blocked or Frozen
|
880
|
GJ1101009_290422APB_FTO_19092
|
1101009000NRG23290420220003980
|
1156070008
|
29/04/2022
|
ravindrasinh vikramsinh jadeja
|
ravindrasinh vikramsinh jadeja
|
1101009WL000603
|
00415
|
SBIN0RRSRGB
|
2868
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
GJ1101009_071022FTO_120808
|
1101009000NRG23290920220070517
|
5558591532
|
07/10/2022
|
rathod sanjay maganbhai
|
rathod sanjay maganbhai
|
1101009WL0005475
|
00048
|
BKID0003106
|
600
|
14/10/2022
|
A/c Blocked or Frozen
|
882
|
GJ1101009_071022FTO_120808
|
1101009000NRG23290920220070518
|
5558591531
|
07/10/2022
|
rathod sanjay maganbhai
|
rathod sanjay maganbhai
|
1101009WL0005475
|
00048
|
BKID0003106
|
707
|
14/10/2022
|
A/c Blocked or Frozen
|
883
|
GJ1101009_071022FTO_120808
|
1101009000NRG23290920220070519
|
5558591529
|
07/10/2022
|
bahadurbhai sukhabhai jakhania
|
bahadurbhai sukhabhai jakhania
|
1101009WL0005475
|
00048
|
BKID0003106
|
707
|
14/10/2022
|
A/c Blocked or Frozen
|
884
|
GJ1101009_300622FTO_78547
|
1101009000NRG23300620220053821
|
4149175141
|
30/06/2022
|
VAGHELA DIPAK JETHABHAI
|
VAGHELA DIPAK JETHABHAI
|
1101009WL003394
|
00415
|
SBIN0RRSRGB
|
2868
|
25/08/2022
|
No Such Account
|
885
|
GJ1101009_300622FTO_78547
|
1101009000NRG23300620220053831
|
4149175142
|
30/06/2022
|
BUSA SAGAR GHELABHAI
|
BUSA SAGAR GHELABHAI
|
1101009WL003394
|
00415
|
SBIN0RRSRGB
|
2868
|
25/08/2022
|
No Such Account
|
886
|
GJ1101009_300622FTO_78547
|
1101009000NRG23300620220053834
|
4149175143
|
30/06/2022
|
NADIYAPARA RIPABEN
|
NADIYAPARA RIPABEN
|
1101009WL003394
|
00415
|
SBIN0RRSRGB
|
2868
|
25/08/2022
|
No Such Account
|
887
|
GJ1101009_300622FTO_78547
|
1101009000NRG23300620220053835
|
4149175144
|
30/06/2022
|
KHINT RAJESHBHAI SONDHABHAI
|
KHINT RAJESHBHAI SONDHABHAI
|
1101009WL003394
|
00415
|
SBIN0RRSRGB
|
2868
|
25/08/2022
|
No Such Account
|
888
|
GJ1101009_300622FTO_78547
|
1101009000NRG23300620220053836
|
4149175145
|
30/06/2022
|
KHINT BHANUBEN RAJESHBHAI
|
KHINT BHANUBEN RAJESHBHAI
|
1101009WL003394
|
00415
|
SBIN0RRSRGB
|
2868
|
25/08/2022
|
No Such Account
|
889
|
GJ1101010_020722APB_FTO_80544
|
1101010000NRG23020720220056411
|
4149442640
|
02/07/2022
|
MAKAWANA VIPUL DHANJIBHAI
|
MAKAWANA VIPUL DHANJIBHAI
|
1101010WL003559
|
00045
|
BARB0KALAVA
|
2748
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
GJ1101010_050722FTO_82684
|
1101010000NRG23050720220059146
|
4027892339
|
05/07/2022
|
Nanduben jagdish Parmar
|
Nanduben jagdish Parmar
|
1101010WL003680
|
00415
|
SBIN0019078
|
3094
|
19/08/2022
|
No Such Account
|
891
|
GJ1101010_060622FTO_52190
|
1101010000NRG23060620220029613
|
2215601395
|
06/06/2022
|
Mala mohanbhai bhikha
|
Mala mohanbhai bhikha
|
1101010WL002011
|
00415
|
SBIN0RRSRGB
|
3346
|
11/06/2022
|
No Such Account
|
892
|
GJ1101010_060622FTO_52190
|
1101010000NRG23060620220029614
|
2215601396
|
06/06/2022
|
Mala mohanbhai bhikha
|
Mala mohanbhai bhikha
|
1101010WL002011
|
00415
|
SBIN0RRSRGB
|
3346
|
11/06/2022
|
No Such Account
|
893
|
GJ1101010_060622FTO_52190
|
1101010000NRG23060620220029615
|
2215601386
|
06/06/2022
|
Bala Rajesh raydhan
|
Bala Rajesh raydhan
|
1101010WL002011
|
00089
|
CBIN0284655
|
3346
|
11/06/2022
|
Account closed
|
894
|
GJ1101009_231122FTO_143590
|
1101009000NRG23221120220077506
|
6674910455
|
23/11/2022
|
rathod sanjay maganbhai
|
rathod sanjay maganbhai
|
1101009WL0006831
|
00048
|
BKID0003106
|
707
|
26/11/2022
|
A/c Blocked or Frozen
|
895
|
GJ1101009_231122FTO_143590
|
1101009000NRG23221120220077508
|
6674910453
|
23/11/2022
|
najirhusen kherani
|
najirhusen kherani
|
1101009WL0006832
|
00415
|
SBIN0RRSRGB
|
2388
|
26/11/2022
|
No Such Account
|
896
|
GJ1101009_231222FTO_161590
|
1101009000NRG23231220220081734
|
7471523721
|
23/12/2022
|
JITENDRA JASHBHAI RATHOD
|
JITENDRA JASHBHAI RATHOD
|
1101009WL007659
|
00415
|
SBIN0RRSRGB
|
2868
|
28/12/2022
|
Account closed
|
897
|
GJ1101009_300622FTO_78107
|
1101009000NRG23290620220052540
|
4149175127
|
30/06/2022
|
CHAVDA GAURIBEN GELABHAI
|
CHAVDA GAURIBEN GELABHAI
|
1101009WL0003324
|
00048
|
BKID0003255
|
2724
|
25/08/2022
|
A/c Blocked or Frozen
|
898
|
GJ1101009_310323FTO_220973
|
1101009000NRG23310320230094594
|
1876873235
|
31/03/2023
|
BHUNDIYA HARAJIBHAI SINDHABHAI
|
BHUNDIYA HARAJIBHAI SINDHABHAI
|
1101009WL009274
|
00032
|
UTIB0001198
|
1912
|
26/05/2023
|
Account closed
|
899
|
GJ1101009_310522FTO_44597
|
1101009000NRG23310520220022460
|
1928228756
|
31/05/2022
|
GAURIBEN GELABHAI CHAVDA
|
GAURIBEN GELABHAI CHAVDA
|
1101009WL0001655
|
00048
|
BKID0003255
|
1221
|
04/06/2022
|
A/c Blocked or Frozen
|
900
|
GJ1101010_060123APB_FTO_174689
|
1101010000NRG23060120230083655
|
7854881911
|
06/01/2023
|
Shantaben aaydanbhai jariya
|
Shantaben aaydanbhai jariya
|
1101010WL007936
|
00415
|
SBIN0RRSRGB
|
3346
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
GJ1101010_100622FTO_57101
|
1101010000NRG23100620220031719
|
2319909270
|
10/06/2022
|
Hansaben bhikha vank
|
Hansaben bhikha vank
|
1101010WL002176
|
00415
|
SBIN0RRSRGB
|
2210
|
17/06/2022
|
No Such Account
|
902
|
GJ1101010_150622FTO_61953
|
1101010000NRG23150620220037162
|
2374141355
|
15/06/2022
|
MANSUKHLALA RAMDASBHAI AGRAVAT
|
MANSUKHLALA RAMDASBHAI AGRAVAT
|
1101010WL002386
|
00089
|
CBIN0284655
|
3038
|
20/06/2022
|
Account closed
|
903
|
GJ1101010_160722APB_FTO_88412
|
1101010000NRG23160720220063019
|
4025476657
|
16/07/2022
|
CHAUHAN DINESH JETHALAL
|
CHAUHAN DINESH JETHALAL
|
1101010WL004041
|
00415
|
SBIN0060096
|
1026
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
GJ1101010_190422APB_FTO_8437
|
1101010000NRG23170420220000299
|
0825563179
|
19/04/2022
|
Jyotsanaben Arwind Makwana
|
Jyotsanaben Arwind Makwana
|
1101010WL000047
|
00415
|
SBIN0060096
|
861
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
GJ1101010_221222APB_FTO_160496
|
1101010000NRG23221220220081577
|
7469720452
|
22/12/2022
|
JADEJA BANESINH KIRITSINH
|
JADEJA BANESINH KIRITSINH
|
1101010WL007618
|
00415
|
SBIN0060096
|
3346
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
GJ1101010_221222APB_FTO_160496
|
1101010000NRG23221220220081580
|
7469720458
|
22/12/2022
|
Jadeja purvrajsinh
|
Jadeja purvrajsinh
|
1101010WL007618
|
00152
|
HDFC0003018
|
3346
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
GJ1101010_230522APB_FTO_38290
|
1101010000NRG23230520220016777
|
1586656013
|
23/05/2022
|
SHILPABEN VALJIBHAI
|
SHILPABEN VALJIBHAI
|
1101010WL001377
|
00415
|
SBIN0010999
|
3206
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
GJ1101010_260422FTO_15464
|
1101010000NRG23260420220002845
|
0832124984
|
26/04/2022
|
Girdhar punjabhai Chauhan
|
Girdhar punjabhai Chauhan
|
1101010WL000467
|
00415
|
SBIN0060096
|
1647
|
04/05/2022
|
No Such Account
|
909
|
GJ1101010_260422FTO_15464
|
1101010000NRG23260420220002855
|
0832124985
|
26/04/2022
|
Mohan pithabhai chauhan
|
Mohan pithabhai chauhan
|
1101010WL000467
|
00415
|
SBIN0060096
|
714
|
04/05/2022
|
No Such Account
|
910
|
GJ1101010_260422FTO_15464
|
1101010000NRG23260420220002859
|
0832124948
|
26/04/2022
|
Thobhan bhikhabhai
|
Thobhan bhikhabhai
|
1101010WL000467
|
00415
|
SBIN0060096
|
1206
|
04/05/2022
|
No Such Account
|
911
|
GJ1101010_260422FTO_15464
|
1101010000NRG23260420220002862
|
0832124949
|
26/04/2022
|
Jashuben hemabhai
|
Jashuben hemabhai
|
1101010WL000467
|
00415
|
SBIN0060096
|
1480
|
04/05/2022
|
No Such Account
|
912
|
GJ1101010_260422FTO_15637
|
1101010000NRG23260420220002996
|
0832125138
|
26/04/2022
|
Dhirubhai Thakarshibhai Vadharakiya
|
Dhirubhai Thakarshibhai Vadharakiya
|
1101010WL000479
|
00415
|
SBIN0RRSRGB
|
2444
|
04/05/2022
|
No Such Account
|
913
|
GJ1101010_270622FTO_75524
|
1101010000NRG23270620220051644
|
4027883951
|
27/06/2022
|
T T JADEJA
|
T T JADEJA
|
1101010WL003217
|
00415
|
SBIN0RRSRGB
|
2748
|
19/08/2022
|
No Such Account
|
914
|
GJ1101010_270622FTO_75524
|
1101010000NRG23270620220051647
|
4027883953
|
27/06/2022
|
PARSOTAMBHAI JADAVBHAI
|
PARSOTAMBHAI JADAVBHAI
|
1101010WL003217
|
00415
|
SBIN0RRSRGB
|
2748
|
19/08/2022
|
No Such Account
|
915
|
GJ1101010_270622FTO_75524
|
1101010000NRG23270620220051648
|
4027883952
|
27/06/2022
|
PARSOTAMBHAI JADAVBHAI
|
PARSOTAMBHAI JADAVBHAI
|
1101010WL003217
|
00415
|
SBIN0RRSRGB
|
2748
|
19/08/2022
|
No Such Account
|
916
|
GJ1101009_270622FTO_75000
|
1101009000NRG23270620220050716
|
4027881352
|
27/06/2022
|
LIMBADIYA DAXABEN ATULBHAI
|
LIMBADIYA DAXABEN ATULBHAI
|
1101009WL003187
|
00415
|
SBIN0RRSRGB
|
2618
|
19/08/2022
|
No Such Account
|
917
|
GJ1101009_300522FTO_44000
|
1101009000NRG23300520220021649
|
1893165643
|
30/05/2022
|
KARIMABEN JAKUBHAI CHAVDA
|
KARIMABEN JAKUBHAI CHAVDA
|
1101009WL001622
|
00415
|
SBIN0RRSRGB
|
1274
|
02/06/2022
|
No Such Account
|
918
|
GJ1101010_160422FTO_7251
|
1101010000NRG22160420220121789
|
0823456374
|
16/04/2022
|
Dhirubhai Thakarshibhai Vadharakiya
|
Dhirubhai Thakarshibhai Vadharakiya
|
1101010WL0010477
|
00415
|
SBIN0RRSRGB
|
2800
|
04/05/2022
|
No Such Account
|
919
|
GJ1101010_020622FTO_47161
|
1101010000NRG23020620220024433
|
2215611298
|
02/06/2022
|
Vaghora Rashikbhai Manjibhai
|
Vaghora Rashikbhai Manjibhai
|
1101010WL001749
|
00415
|
SBIN0RRSRGB
|
2868
|
11/06/2022
|
No Such Account
|
920
|
GJ1101010_061222APB_FTO_150679
|
1101010000NRG23061220220079264
|
7065695955
|
06/12/2022
|
JADEJA BANESINH KIRITSINH
|
JADEJA BANESINH KIRITSINH
|
1101010WL007166
|
00415
|
SBIN0060096
|
3346
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
GJ1101010_061222APB_FTO_150679
|
1101010000NRG23061220220079267
|
7065695961
|
06/12/2022
|
Jadeja purvrajsinh
|
Jadeja purvrajsinh
|
1101010WL007166
|
00152
|
HDFC0003018
|
3346
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
GJ1101010_080722FTO_85634
|
1101010000NRG23080720220060808
|
4027705411
|
08/07/2022
|
MUKESHBHAI
|
MUKESHBHAI
|
1101010WL003843
|
00415
|
SBIN0RRSRGB
|
2002
|
19/08/2022
|
No Such Account
|
923
|
GJ1101010_080722FTO_85634
|
1101010000NRG23080720220060839
|
4027705378
|
08/07/2022
|
MAKAVANA RAMJIBHAI RATABHAI
|
MAKAVANA RAMJIBHAI RATABHAI
|
1101010WL003843
|
00415
|
SBIN0060096
|
2002
|
19/08/2022
|
No Such Account
|
924
|
GJ1101010_080722FTO_85634
|
1101010000NRG23080720220060874
|
4027705400
|
08/07/2022
|
Hansaben Damji Makwana
|
Hansaben Damji Makwana
|
1101010WL003843
|
00415
|
SBIN0060096
|
2030
|
19/08/2022
|
No Such Account
|
925
|
GJ1101010_080722FTO_85634
|
1101010000NRG23080720220060902
|
4027705377
|
08/07/2022
|
RATDIYA KHIMABHAI NATHABHAI
|
RATDIYA KHIMABHAI NATHABHAI
|
1101010WL003843
|
00415
|
SBIN0060096
|
2030
|
19/08/2022
|
No Such Account
|
926
|
GJ1101010_080722FTO_85634
|
1101010000NRG23080720220060958
|
4027705379
|
08/07/2022
|
MAKWANA ANILBHAI DINESHBHAI
|
MAKWANA ANILBHAI DINESHBHAI
|
1101010WL003843
|
00415
|
SBIN0060096
|
2016
|
19/08/2022
|
No Such Account
|
927
|
GJ1101010_090522APB_FTO_27875
|
1101010000NRG23090520220008183
|
1269976388
|
09/05/2022
|
MARKANA RAMESHBHAI RAGHVBHAI
|
MARKANA RAMESHBHAI RAGHVBHAI
|
1101010WL000847
|
00045
|
BARB0DBNANA
|
1760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
GJ1101010_090722FTO_86210
|
1101010000NRG23090720220061720
|
4031825612
|
09/07/2022
|
RATDIYA VALABHAI PARABATBHAI
|
RATDIYA VALABHAI PARABATBHAI
|
1101010WL003871
|
00415
|
SBIN0RRSRGB
|
3346
|
19/08/2022
|
No Such Account
|
929
|
GJ1101010_090722FTO_86210
|
1101010000NRG23090720220061721
|
4031825613
|
09/07/2022
|
RATDIYA MADHUBEN VALJIBHAI
|
RATDIYA MADHUBEN VALJIBHAI
|
1101010WL003871
|
00415
|
SBIN0RRSRGB
|
3346
|
19/08/2022
|
No Such Account
|
930
|
GJ1101010_090722FTO_86210
|
1101010000NRG23090720220061724
|
4031825614
|
09/07/2022
|
RATDIYA GIGABHAI PARABATBHAI
|
RATDIYA GIGABHAI PARABATBHAI
|
1101010WL003871
|
00415
|
SBIN0RRSRGB
|
3346
|
19/08/2022
|
No Such Account
|
931
|
GJ1101010_091222APB_FTO_152812
|
1101010000NRG23091220220079983
|
7289573011
|
09/12/2022
|
sagram paba ratadiya
|
sagram paba ratadiya
|
1101010WL007316
|
00089
|
CBIN0284655
|
2868
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
932
|
GJ1101010_110522FTO_29482
|
1101010000NRG23110520220009274
|
1273539132
|
11/05/2022
|
Girdhar punjabhai Chauhan
|
Girdhar punjabhai Chauhan
|
1101010WL000881
|
00415
|
SBIN0060096
|
2200
|
17/05/2022
|
No Such Account
|
933
|
GJ1101010_110522FTO_29482
|
1101010000NRG23110520220009290
|
1273539130
|
11/05/2022
|
Mohan pithabhai chauhan
|
Mohan pithabhai chauhan
|
1101010WL000881
|
00415
|
SBIN0060096
|
1840
|
17/05/2022
|
No Such Account
|
934
|
GJ1101010_110522FTO_29482
|
1101010000NRG23110520220009295
|
1273539131
|
11/05/2022
|
Thobhan bhikhabhai
|
Thobhan bhikhabhai
|
1101010WL000881
|
00415
|
SBIN0060096
|
2015
|
17/05/2022
|
No Such Account
|
935
|
GJ1101010_110522FTO_29482
|
1101010000NRG23110520220009300
|
1273539133
|
11/05/2022
|
Jashuben hemabhai
|
Jashuben hemabhai
|
1101010WL000881
|
00415
|
SBIN0060096
|
2028
|
17/05/2022
|
No Such Account
|
936
|
GJ1101010_110522FTO_29482
|
1101010000NRG23110520220009322
|
1273539126
|
11/05/2022
|
Khimji vershibhai varu
|
Khimji vershibhai varu
|
1101010WL000881
|
00048
|
BKID0003258
|
1881
|
17/05/2022
|
Account closed
|
937
|
GJ1101010_110522APB_FTO_30194
|
1101010000NRG23110520220009575
|
1273835525
|
11/05/2022
|
SOLANKI DALASUKH RATILAL
|
SOLANKI DALASUKH RATILAL
|
1101010WL000920
|
00045
|
BARB0KALAVA
|
2646
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
GJ1101010_110522APB_FTO_30194
|
1101010000NRG23110520220009594
|
1273835553
|
11/05/2022
|
Bipinbhai Jivabhai Solnki
|
Bipinbhai Jivabhai Solnki
|
1101010WL000920
|
00045
|
BARB0KALAVA
|
2170
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
GJ1101010_060622FTO_52190
|
1101010000NRG23060620220029616
|
2215601387
|
06/06/2022
|
Bala Rajesh raydhan
|
Bala Rajesh raydhan
|
1101010WL002011
|
00089
|
CBIN0284655
|
3346
|
11/06/2022
|
Account closed
|
940
|
GJ1101010_100622APB_FTO_57112
|
1101010000NRG23100620220031850
|
2320116835
|
10/06/2022
|
DEVUBEN PREMJI CHAUHANPREMJI BHIKHA CHAUHAN
|
DEVUBEN PREMJI CHAUHANPREMJI BHIKHA CHAUHAN
|
1101010WL002177
|
00048
|
BKID0003258
|
1600
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
GJ1101010_110123APB_FTO_179065
|
1101010000NRG23110120230084280
|
7907127893
|
11/01/2023
|
JADEJA BANESINH KIRITSINH
|
JADEJA BANESINH KIRITSINH
|
1101010WL008044
|
00415
|
SBIN0060096
|
3107
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
GJ1101010_110522APB_FTO_30233
|
1101010000NRG23110520220009842
|
1273839126
|
11/05/2022
|
BUSA BHAVANBHAI MOHANBHAI
|
BUSA BHAVANBHAI MOHANBHAI
|
1101010WL000923
|
00390
|
SBIN0RRSRGB
|
3052
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
GJ1101010_130123FTO_181077
|
1101010000NRG23130120230084575
|
8085449829
|
13/01/2023
|
Savitaben Nanjibhai Muchhadia
|
Savitaben Nanjibhai Muchhadia
|
1101010WL008113
|
00045
|
BARB0KALAVA
|
2282
|
20/01/2023
|
No Such Account
|
944
|
GJ1101010_130123FTO_181077
|
1101010000NRG23130120230084576
|
8085449836
|
13/01/2023
|
Mayurkumar nanjibhai musadia
|
Mayurkumar nanjibhai musadia
|
1101010WL008113
|
00045
|
BARB0KALAVA
|
2282
|
20/01/2023
|
A/c Blocked or Frozen
|
945
|
GJ1101010_130123FTO_181077
|
1101010000NRG23130120230084584
|
8085449828
|
13/01/2023
|
Bhavnaben Pareshbhai Bhut
|
Bhavnaben Pareshbhai Bhut
|
1101010WL008113
|
00045
|
BARB0KALAVA
|
2282
|
20/01/2023
|
No Such Account
|
946
|
GJ1101010_130123FTO_181077
|
1101010000NRG23130120230084588
|
8085449827
|
13/01/2023
|
Hanshaben Jaysukhbhai Kothia
|
Hanshaben Jaysukhbhai Kothia
|
1101010WL008113
|
00045
|
BARB0KALAVA
|
2282
|
20/01/2023
|
No Such Account
|
947
|
GJ1101010_140323APB_FTO_204793
|
1101010000NRG23140320230089429
|
0312633998
|
14/03/2023
|
Lalbhai jivabhai varu
|
Lalbhai jivabhai varu
|
1101010WL008831
|
00048
|
BKID0003258
|
1673
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
GJ1101010_150622FTO_61889
|
1101010000NRG23150620220037089
|
2374144590
|
15/06/2022
|
AARTI NARESHBHAI CHANDRAPAL
|
AARTI NARESHBHAI CHANDRAPAL
|
1101010WL002377
|
00415
|
SBIN0060096
|
3206
|
20/06/2022
|
No Such Account
|
949
|
GJ1101010_150722APB_FTO_87973
|
1101010000NRG23150720220062630
|
4025475412
|
15/07/2022
|
JADEJA HARDIPSINH ASHOKSINH
|
JADEJA HARDIPSINH ASHOKSINH
|
1101010WL003990
|
00032
|
UTIB0001316
|
3206
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
GJ1101010_150722APB_FTO_87973
|
1101010000NRG23150720220062642
|
4025475410
|
15/07/2022
|
Ravirajsinh Nirubha Jadeja
|
Ravirajsinh Nirubha Jadeja
|
1101010WL003990
|
00089
|
CBIN0284655
|
3206
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
GJ1101010_160722FTO_88575
|
1101010000NRG23160720220063174
|
4025226273
|
16/07/2022
|
Mansukhbhai alabhai chauhan
|
Mansukhbhai alabhai chauhan
|
1101010WL004054
|
00415
|
SBIN0060096
|
1002
|
19/08/2022
|
No Such Account
|
952
|
GJ1101010_180522FTO_35035
|
1101010000NRG23180520220012305
|
1538034225
|
18/05/2022
|
Vaghora Rashikbhai Manjibhai
|
Vaghora Rashikbhai Manjibhai
|
1101010WL001130
|
00415
|
SBIN0RRSRGB
|
3346
|
26/05/2022
|
No Such Account
|
953
|
GJ1101010_180522FTO_35035
|
1101010000NRG23180520220012306
|
1538034226
|
18/05/2022
|
Vaghora Rashikbhai Manjibhai
|
Vaghora Rashikbhai Manjibhai
|
1101010WL001130
|
00415
|
SBIN0RRSRGB
|
3346
|
26/05/2022
|
No Such Account
|
954
|
GJ1101010_180722FTO_89056
|
1101010000NRG23180720220063410
|
4033797331
|
18/07/2022
|
Vishal jentibhai sabhaya v
|
Vishal jentibhai sabhaya v
|
1101010WL004074
|
00032
|
UTIB0002312
|
3206
|
19/08/2022
|
No Such Account
|
955
|
GJ1101010_200422APB_FTO_9751
|
1101010000NRG23200420220000596
|
0825563104
|
20/04/2022
|
SHILPABEN VALJIBHAI
|
SHILPABEN VALJIBHAI
|
1101010WL000078
|
00415
|
SBIN0010999
|
2590
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
GJ1101010_230323APB_FTO_213646
|
1101010000NRG23230320230092593
|
0305521116
|
23/03/2023
|
Shantaben aaydanbhai jariya
|
Shantaben aaydanbhai jariya
|
1101010WL009113
|
00415
|
SBIN0RRSRGB
|
478
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
GJ1101010_250123APB_FTO_189434
|
1101010000NRG23250120230086606
|
8378680871
|
25/01/2023
|
Bhupatsinh bhanubha jadeja
|
Bhupatsinh bhanubha jadeja
|
1101010WL008387
|
00415
|
SBIN0060096
|
2868
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
GJ1101010_250522APB_FTO_40401
|
1101010000NRG23250520220017776
|
1879933960
|
25/05/2022
|
MAKAWANA VIPUL DHANJIBHAI
|
MAKAWANA VIPUL DHANJIBHAI
|
1101010WL001421
|
00415
|
SBIN0RRSRGB
|
3206
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
GJ1101009_250422FTO_14870
|
1101009000NRG23250420220002402
|
0830554588
|
25/04/2022
|
LAXMIBEN CHHAGAN BHANDERI
|
LAXMIBEN CHHAGAN BHANDERI
|
1101009WL000429
|
00415
|
SBIN0RRSRGB
|
2868
|
04/05/2022
|
No Such Account
|
960
|
GJ1101009_250422FTO_14870
|
1101009000NRG23250420220002406
|
0830554587
|
25/04/2022
|
GITABEN PRAVINBHAIMUNGAR
|
GITABEN PRAVINBHAIMUNGAR
|
1101009WL000429
|
00415
|
SBIN0RRSRGB
|
2868
|
04/05/2022
|
No Such Account
|
961
|
GJ1101009_260822FTO_96583
|
1101009000NRG23260820220066080
|
4394813073
|
26/08/2022
|
ARJUNSINH BANUBHA JADEJA
|
ARJUNSINH BANUBHA JADEJA
|
1101009WL004440
|
00089
|
CBIN0284652
|
239
|
02/09/2022
|
Account closed
|
962
|
GJ1101009_270922APB_FTO_114351
|
1101009000NRG23270920220070143
|
5122549529
|
27/09/2022
|
PUNABHAI RAYDHANBHAI DANGAR
|
PUNABHAI RAYDHANBHAI DANGAR
|
1101009WL005398
|
00045
|
BARB0DHROLX
|
2868
|
01/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
963
|
GJ1101009_300622FTO_78064
|
1101009000NRG23300620220053193
|
4149271559
|
30/06/2022
|
VANITABEN laljibhai talpara
|
VANITABEN laljibhai talpara
|
1101009WL003372
|
00089
|
CBIN0280585
|
2868
|
25/08/2022
|
No Such Account
|
964
|
GJ1101009_300622FTO_78064
|
1101009000NRG23300620220053203
|
4149271565
|
30/06/2022
|
VIJYABEN PARSOTAMBHAI BHANDERI
|
VIJYABEN PARSOTAMBHAI BHANDERI
|
1101009WL003372
|
00089
|
CBIN0280585
|
2868
|
25/08/2022
|
Account closed
|
965
|
GJ1101009_300622FTO_78534
|
1101009000NRG23300620220053757
|
4149173890
|
30/06/2022
|
KHERANI NAJIRHEUSEN VALIBHAI
|
KHERANI NAJIRHEUSEN VALIBHAI
|
1101009WL003390
|
00415
|
SBIN0RRSRGB
|
2388
|
25/08/2022
|
No Such Account
|
966
|
GJ1101009_300622FTO_78534
|
1101009000NRG23300620220053785
|
4149173875
|
30/06/2022
|
FAIZAL FIROZBHAI TAYANI
|
FAIZAL FIROZBHAI TAYANI
|
1101009WL003390
|
00415
|
SBIN0060094
|
2388
|
25/08/2022
|
Account closed
|
967
|
GJ1101010_020722FTO_80162
|
1101010000NRG23020720220055773
|
4149166788
|
02/07/2022
|
Mansukhbhai alabhai chauhan
|
Mansukhbhai alabhai chauhan
|
1101010WL003515
|
00415
|
SBIN0060096
|
3024
|
25/08/2022
|
No Such Account
|
968
|
GJ1101010_031122APB_FTO_136169
|
1101010000NRG23031120220075182
|
6387687547
|
03/11/2022
|
Aydanbhai Khima Jaria
|
Aydanbhai Khima Jaria
|
1101010WL006371
|
00415
|
SBIN0060096
|
2629
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
GJ1101010_031222FTO_149633
|
1101010000NRG23031220220078861
|
7065302087
|
03/12/2022
|
Ajudia keshavjibhai lavjibhai
|
Ajudia keshavjibhai lavjibhai
|
1101010WL007094
|
00152
|
HDFC0COMMCO
|
2590
|
10/12/2022
|
No Such Account
|
970
|
GJ1101010_041122FTO_136490
|
1101010000NRG23041120220075450
|
6387464837
|
04/11/2022
|
Ranabhai singhabhai malani
|
Ranabhai singhabhai malani
|
1101010WL006420
|
00089
|
CBIN0284655
|
1452
|
11/11/2022
|
No Such Account
|
971
|
GJ1101010_051122APB_FTO_136607
|
1101010000NRG23051120220075487
|
6387686999
|
05/11/2022
|
ramdevsinh vanrajsinh jadeja
|
ramdevsinh vanrajsinh jadeja
|
1101010WL006427
|
00089
|
CBIN0284655
|
2760
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
GJ1101010_100622FTO_57114
|
1101010000NRG23100620220031890
|
2319905608
|
10/06/2022
|
RASILABEN SANJAYBHAI KUBAVAT
|
RASILABEN SANJAYBHAI KUBAVAT
|
1101010WL002178
|
00415
|
SBIN0060096
|
2390
|
17/06/2022
|
A/c Blocked or Frozen
|
973
|
GJ1101010_110522FTO_30180
|
1101010000NRG23110520220009475
|
1273546043
|
11/05/2022
|
Lalit gangji solanki
|
Lalit gangji solanki
|
1101010WL000920
|
00045
|
BARB0KALAVA
|
2352
|
17/05/2022
|
Account closed
|
974
|
GJ1101010_140323FTO_206405
|
1101010000NRG23140320230090719
|
0311337611
|
14/03/2023
|
Maheshbhai mohanbhai
|
Maheshbhai mohanbhai
|
1101010WL008953
|
00415
|
SBIN0060096
|
3346
|
30/03/2023
|
No Such Account
|
975
|
GJ1101010_160722FTO_88588
|
1101010000NRG23160720220063243
|
4024824793
|
16/07/2022
|
Amipara rashiklal
|
Amipara rashiklal
|
1101010WL004056
|
00089
|
CBIN0284655
|
393
|
19/08/2022
|
No Such Account
|
976
|
GJ1101010_200722APB_FTO_89674
|
1101010000NRG23200720220063725
|
4025479076
|
20/07/2022
|
Maiyabhai jasabhai solanki
|
Maiyabhai jasabhai solanki
|
1101010WL004108
|
00089
|
CBIN0280584
|
3206
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
GJ1101010_220422APB_FTO_12882
|
1101010000NRG23220420220001527
|
0830815060
|
22/04/2022
|
RATDIYA MOTIBEN KARA
|
RATDIYA MOTIBEN KARA
|
1101010WL000268
|
00045
|
BARB0KALAVA
|
2977
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
GJ1101010_220422APB_FTO_12882
|
1101010000NRG23220420220001530
|
0830815061
|
22/04/2022
|
RATDIYA MOTIBEN KARA
|
RATDIYA MOTIBEN KARA
|
1101010WL000268
|
00045
|
BARB0KALAVA
|
2977
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
GJ1101010_230123FTO_187150
|
1101010000NRG23230120230085981
|
8194739819
|
23/01/2023
|
Mayurkumar nanjibhai musadia
|
Mayurkumar nanjibhai musadia
|
1101010WL0008305
|
00045
|
BARB0KALAVA
|
2282
|
27/01/2023
|
A/c Blocked or Frozen
|
980
|
GJ1101010_230622FTO_72267
|
1101010000NRG23230620220047193
|
2607298864
|
23/06/2022
|
Vejalben ashokbhai vadharakia
|
Vejalben ashokbhai vadharakia
|
1101010WL003025
|
00415
|
SBIN0060096
|
3346
|
02/07/2022
|
No Such Account
|
981
|
GJ1101010_240522APB_FTO_39454
|
1101010000NRG23240520220017659
|
1670022556
|
24/05/2022
|
Ravirajsinh Nirubha Jadeja
|
Ravirajsinh Nirubha Jadeja
|
1101010WL001410
|
00089
|
CBIN0284655
|
3010
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
GJ1101010_240522APB_FTO_39454
|
1101010000NRG23240520220017663
|
1670022565
|
24/05/2022
|
JADEJA HARDIPSINH ASHOKSINH
|
JADEJA HARDIPSINH ASHOKSINH
|
1101010WL001411
|
00032
|
UTIB0001316
|
3178
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
GJ1101010_300123FTO_191207
|
1101010000NRG23300120230086745
|
8315121328
|
30/01/2023
|
Rahimsha rahemansha sarvadi
|
Rahimsha rahemansha sarvadi
|
1101010WL0008433
|
00415
|
SBIN0RRSRGB
|
3003
|
01/02/2023
|
No Such Account
|
984
|
GJ1101009_310522FTO_44901
|
1101009000NRG23310520220022683
|
1928236894
|
31/05/2022
|
TARIYA SAJAN GHOGHA
|
TARIYA SAJAN GHOGHA
|
1101009WL001668
|
00415
|
SBIN0RRSRGB
|
2123
|
04/06/2022
|
No Such Account
|
985
|
GJ1101009_310522FTO_44901
|
1101009000NRG23310520220022827
|
1928236895
|
31/05/2022
|
SHAILESH JAKSHIBHAI SOLANKI
|
SHAILESH JAKSHIBHAI SOLANKI
|
1101009WL001668
|
00415
|
SBIN0RRSRGB
|
2220
|
04/06/2022
|
Account closed
|
986
|
GJ1101010_040123APB_FTO_172326
|
1101010000NRG23040120230083276
|
7799221785
|
04/01/2023
|
DUDA DESHA BOKHANI
|
DUDA DESHA BOKHANI
|
1101010WL007877
|
00415
|
SBIN0RRSRGB
|
3080
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
987
|
GJ1101010_100622FTO_57590
|
1101010000NRG23100620220032330
|
2319906266
|
10/06/2022
|
Vejalben ashok vadharakia
|
Vejalben ashok vadharakia
|
1101010WL002206
|
00415
|
SBIN0RRSRGB
|
3346
|
17/06/2022
|
No Such Account
|
988
|
GJ1101010_100622FTO_57590
|
1101010000NRG23100620220032331
|
2319906263
|
10/06/2022
|
Mala kishor devdan
|
Mala kishor devdan
|
1101010WL002206
|
00415
|
SBIN0060096
|
3346
|
17/06/2022
|
No Such Account
|
989
|
GJ1101010_100622FTO_57590
|
1101010000NRG23100620220032332
|
2319906264
|
10/06/2022
|
Bhavnaben kishor
|
Bhavnaben kishor
|
1101010WL002206
|
00415
|
SBIN0060096
|
3346
|
17/06/2022
|
No Such Account
|
990
|
GJ1101010_110123APB_FTO_178881
|
1101010000NRG23110120230084283
|
7907126957
|
11/01/2023
|
Jadeja purvrajsinh
|
Jadeja purvrajsinh
|
1101010WL008044
|
00152
|
HDFC0003018
|
3346
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
GJ1101010_130622APB_FTO_59259
|
1101010000NRG23130620220034305
|
2366184722
|
13/06/2022
|
MAKAWANA VIPUL DHANJIBHAI
|
MAKAWANA VIPUL DHANJIBHAI
|
1101010WL002284
|
00045
|
BARB0KALAVA
|
2519
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
GJ1101010_140323APB_FTO_204783
|
1101010000NRG23140320230089430
|
0312625441
|
14/03/2023
|
Lalbhai jivabhai varu
|
Lalbhai jivabhai varu
|
1101010WL008831
|
00048
|
BKID0003258
|
2868
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
GJ1101010_140323FTO_206097
|
1101010000NRG23140320230090629
|
0311495762
|
14/03/2023
|
Ramjibhai kanabhai pansara
|
Ramjibhai kanabhai pansara
|
1101010WL008945
|
00089
|
CBIN0280584
|
3346
|
30/03/2023
|
Account closed
|
994
|
GJ1101010_210622APB_FTO_68225
|
1101010000NRG23210620220045942
|
2486701770
|
21/06/2022
|
Makvana maheshbhai
|
Makvana maheshbhai
|
1101010WL002910
|
00415
|
SBIN0060096
|
2940
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
GJ1101010_231122APB_FTO_144159
|
1101010000NRG23231120220077907
|
6674785656
|
23/11/2022
|
JADEJA PRAVINHSINH JIVANSINH
|
JADEJA PRAVINHSINH JIVANSINH
|
1101010WL006881
|
00415
|
SBIN0060096
|
296
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
GJ1101010_241122APB_FTO_144678
|
1101010000NRG23241120220077978
|
|
24/11/2022
|
Jadeja purvrajsinh
|
Jadeja purvrajsinh
|
1101010WL006890
|
00152
|
HDFC0003018
|
2784
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
GJ1101010_250522APB_FTO_40257
|
1101010000NRG23250520220017992
|
1879923942
|
25/05/2022
|
VANIYA RAJESH BHANABHAI
|
VANIYA RAJESH BHANABHAI
|
1101010WL001448
|
00415
|
SBIN0060096
|
1898
|
02/06/2022
|
A/c Blocked or Frozen
|
998
|
GJ1101010_250522APB_FTO_40257
|
1101010000NRG23250520220018013
|
1879923964
|
25/05/2022
|
DIRAJBHAI BHANABHAI CHAUHAN
|
DIRAJBHAI BHANABHAI CHAUHAN
|
1101010WL001448
|
00415
|
SBIN0060096
|
1729
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
GJ1101010_250522APB_FTO_40257
|
1101010000NRG23250520220018048
|
1879923913
|
25/05/2022
|
DEVUBEN PREMJI CHAUHANPREMJI BHIKHA CHAUHAN
|
DEVUBEN PREMJI CHAUHANPREMJI BHIKHA CHAUHAN
|
1101010WL001448
|
00048
|
BKID0003258
|
2288
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
GJ1101010_260522APB_FTO_41504
|
1101010000NRG23260520220018658
|
1881109323
|
26/05/2022
|
Jyotsanaben Arwind Makwana
|
Jyotsanaben Arwind Makwana
|
1101010WL001481
|
00415
|
SBIN0060096
|
453
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
GJ1101010_260522APB_FTO_41504
|
1101010000NRG23260520220018794
|
1881109321
|
26/05/2022
|
Ramuben Govindbhai Kantariya
|
Ramuben Govindbhai Kantariya
|
1101010WL001481
|
00415
|
SBIN0060096
|
1586
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
GJ1101010_230622APB_FTO_72050
|
1101010000NRG23230620220047002
|
2610171473
|
23/06/2022
|
Solanki Ramuben Premji
|
Solanki Ramuben Premji
|
1101010WL003013
|
00045
|
BARB0KALAVA
|
2132
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
GJ1101010_230622APB_FTO_72050
|
1101010000NRG23230620220047055
|
2610171496
|
23/06/2022
|
SOLAKI GOURIBEN DALSUKH
|
SOLAKI GOURIBEN DALSUKH
|
1101010WL003013
|
00045
|
BARB0KALAVA
|
1989
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
GJ1101010_250522APB_FTO_40343
|
1101010000NRG23250520220018115
|
1879923196
|
25/05/2022
|
Maiyabhai jasabhai solanki
|
Maiyabhai jasabhai solanki
|
1101010WL001454
|
00089
|
CBIN0280584
|
3346
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
GJ1101010_260522FTO_41499
|
1101010000NRG23260520220018714
|
1880621816
|
26/05/2022
|
RATADIYA MANJUBEN RAMABHAI
|
RATADIYA MANJUBEN RAMABHAI
|
1101010WL001481
|
00415
|
SBIN0RRSRGB
|
1755
|
02/06/2022
|
No Such Account
|
1006
|
GJ1101010_260522FTO_41499
|
1101010000NRG23260520220018766
|
1880621813
|
26/05/2022
|
Thobhanbhai Samnatbhai Makwana
|
Thobhanbhai Samnatbhai Makwana
|
1101010WL001481
|
00415
|
SBIN0RRSRGB
|
1937
|
02/06/2022
|
No Such Account
|
1007
|
GJ1101010_260522FTO_41499
|
1101010000NRG23260520220018813
|
1880621815
|
26/05/2022
|
KANTARIYA DANA LAKHA
|
KANTARIYA DANA LAKHA
|
1101010WL001481
|
00415
|
SBIN0RRSRGB
|
1599
|
02/06/2022
|
No Such Account
|
1008
|
GJ1101010_260522FTO_41499
|
1101010000NRG23260520220018836
|
1880621814
|
26/05/2022
|
MAKAWANA VAJIBEN NARSHIBHAI
|
MAKAWANA VAJIBEN NARSHIBHAI
|
1101010WL001481
|
00415
|
SBIN0RRSRGB
|
1755
|
02/06/2022
|
No Such Account
|
1009
|
GJ1101010_260722FTO_90315
|
1101010000NRG23260720220064310
|
3542770406
|
26/07/2022
|
VAGHORA RINABEN GANAPATBHAI
|
VAGHORA RINABEN GANAPATBHAI
|
1101010WL004184
|
00415
|
SBIN0RRSRGB
|
1362
|
03/08/2022
|
Account Holder Expired
|
1010
|
GJ1101010_270422FTO_17549
|
1101010000NRG23270420220003539
|
0832120795
|
27/04/2022
|
Lalit gangji solanki
|
Lalit gangji solanki
|
1101010WL000536
|
00045
|
BARB0KALAVA
|
1552
|
04/05/2022
|
Account closed
|
1011
|
GJ1101010_270622FTO_74700
|
1101010000NRG23270620220050175
|
4024780372
|
27/06/2022
|
Jadeja Bhimdevsinh
|
Jadeja Bhimdevsinh
|
1101010WL003182
|
00032
|
UTIB0001316
|
3206
|
19/08/2022
|
Account closed
|
1012
|
GJ1101010_270622FTO_75181
|
1101010000NRG23270620220050832
|
4024780319
|
27/06/2022
|
kamani vipul babubhai
|
kamani vipul babubhai
|
1101010WL003188
|
00415
|
SBIN0RRSRGB
|
3206
|
19/08/2022
|
No Such Account
|
1013
|
GJ1101010_290722FTO_90658
|
1101010000NRG23290720220064475
|
4024840097
|
29/07/2022
|
Bhanderi nilesh gordhan
|
Bhanderi nilesh gordhan
|
1101010WL004225
|
00415
|
SBIN0060096
|
254
|
19/08/2022
|
No Such Account
|
1014
|
GJ1101010_290922FTO_116280
|
1101010000NRG23290920220070543
|
5431461532
|
29/09/2022
|
Vijay rata banbhava
|
Vijay rata banbhava
|
1101010WL005481
|
00089
|
CBIN0284655
|
3346
|
11/10/2022
|
Account closed
|
1015
|
GJ1101010_230522FTO_38618
|
1101010000NRG23230520220017191
|
1586696582
|
23/05/2022
|
JARAMARIYA NANAJIBHAI TAPUBHAI
|
JARAMARIYA NANAJIBHAI TAPUBHAI
|
1101010WL001392
|
00415
|
SBIN0RRSRGB
|
2226
|
26/05/2022
|
Account closed
|
1016
|
GJ1101010_230522FTO_38618
|
1101010000NRG23230520220017192
|
1586696583
|
23/05/2022
|
Jarmariya Nanji Tpubhai
|
Jarmariya Nanji Tpubhai
|
1101010WL001392
|
00415
|
SBIN0RRSRGB
|
2226
|
26/05/2022
|
Account closed
|
1017
|
GJ1101010_230522FTO_38618
|
1101010000NRG23230520220017207
|
1586696553
|
23/05/2022
|
Jamanbhai tejabhai kothia
|
Jamanbhai tejabhai kothia
|
1101010WL001392
|
00415
|
SBIN0060096
|
2226
|
26/05/2022
|
No Such Account
|
1018
|
GJ1101010_260622FTO_73967
|
1101010000NRG23240620220047733
|
4149338365
|
26/06/2022
|
Kiranben vaghela
|
Kiranben vaghela
|
1101010WL003038
|
00415
|
SBIN0RRSRGB
|
1435
|
25/08/2022
|
Account closed
|
1019
|
GJ1101010_260622FTO_73947
|
1101010000NRG23250620220049367
|
4149325406
|
26/06/2022
|
Mansukh natha akabari
|
Mansukh natha akabari
|
1101010WL003137
|
00045
|
BARB0KALAVA
|
3346
|
25/08/2022
|
No Such Account
|
1020
|
GJ1101010_260622FTO_73947
|
1101010000NRG23250620220049370
|
4149325408
|
26/06/2022
|
Amipara rashiklal
|
Amipara rashiklal
|
1101010WL003137
|
00089
|
CBIN0284655
|
3346
|
25/08/2022
|
No Such Account
|
1021
|
GJ1101010_260722APB_FTO_90318
|
1101010000NRG23260720220064287
|
3543035860
|
26/07/2022
|
Nanjibhai govabhai solanki
|
Nanjibhai govabhai solanki
|
1101010WL004183
|
00089
|
CBIN0280584
|
3206
|
03/08/2022
|
Account closed
|
1022
|
GJ1101010_140622FTO_60542
|
1101010000NRG23140620220036059
|
2363659294
|
14/06/2022
|
Lalabhai rupa
|
Lalabhai rupa
|
1101010WL002322
|
00415
|
SBIN0RRSRGB
|
956
|
20/06/2022
|
No Such Account
|
1023
|
GJ1101010_140622FTO_60542
|
1101010000NRG23140620220036064
|
2363659292
|
14/06/2022
|
Virambhai madhabhai kunbharvadia
|
Virambhai madhabhai kunbharvadia
|
1101010WL002322
|
00415
|
SBIN0RRSRGB
|
956
|
20/06/2022
|
No Such Account
|
1024
|
GJ1101010_140622FTO_60542
|
1101010000NRG23140620220036066
|
2363659293
|
14/06/2022
|
Virambhai madhabhai kunbharvadiarthrthrt
|
Virambhai madhabhai kunbharvadiarthrthrt
|
1101010WL002322
|
00415
|
SBIN0RRSRGB
|
956
|
20/06/2022
|
No Such Account
|
1025
|
GJ1101010_180722FTO_89124
|
1101010000NRG23180720220063431
|
4031679353
|
18/07/2022
|
Jadeja Bhimdevsinh
|
Jadeja Bhimdevsinh
|
1101010WL004076
|
00032
|
UTIB0001316
|
3220
|
19/08/2022
|
Account closed
|
1026
|
GJ1101010_230123APB_FTO_187664
|
1101010000NRG23230120230086219
|
8195115764
|
23/01/2023
|
Shardaben duda bokhani
|
Shardaben duda bokhani
|
1101010WL008326
|
00415
|
SBIN0RRSRGB
|
1912
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1027
|
GJ1101010_260622APB_FTO_73980
|
1101010000NRG23250620220049401
|
4154473836
|
26/06/2022
|
CHAUHAN DINESH JETHALAL
|
CHAUHAN DINESH JETHALAL
|
1101010WL003140
|
00415
|
SBIN0060096
|
930
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
GJ1101010_260722FTO_90319
|
1101010000NRG23260720220064281
|
3542769970
|
26/07/2022
|
Kanchanben gobar sabhaya
|
Kanchanben gobar sabhaya
|
1101010WL004182
|
00032
|
UTIB0002312
|
3206
|
03/08/2022
|
No Such Account
|
1029
|
GJ1101010_270522FTO_42870
|
1101010000NRG23270520220019764
|
1893152670
|
27/05/2022
|
KIRITKUMAR
|
KIRITKUMAR
|
1101010WL001565
|
00415
|
SBIN0060096
|
2016
|
02/06/2022
|
No Such Account
|
1030
|
GJ1101010_270522APB_FTO_43033
|
1101010000NRG23270520220019920
|
1890943274
|
27/05/2022
|
Harajibhai Bhanabhai Chauhan
|
Harajibhai Bhanabhai Chauhan
|
1101010WL001580
|
00089
|
CBIN0284655
|
1638
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
GJ1101010_270522APB_FTO_43033
|
1101010000NRG23270520220020002
|
1890943271
|
27/05/2022
|
KANABHAI GHOGHABHAI VARU
|
KANABHAI GHOGHABHAI VARU
|
1101010WL001580
|
00045
|
BARB0KALAVA
|
2058
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
GJ1101010_290622APB_FTO_77250
|
1101010000NRG23290620220052609
|
4154478563
|
29/06/2022
|
JADEJA HARDIPSINH ASHOKSINH
|
JADEJA HARDIPSINH ASHOKSINH
|
1101010WL003328
|
00032
|
UTIB0001316
|
1603
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
GJ1101010_290622APB_FTO_77250
|
1101010000NRG23290620220052624
|
4154478561
|
29/06/2022
|
Ravirajsinh Nirubha Jadeja
|
Ravirajsinh Nirubha Jadeja
|
1101010WL003328
|
00089
|
CBIN0284655
|
1603
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
GJ1101010_270522FTO_43031
|
1101010000NRG23270520220020010
|
1890623359
|
27/05/2022
|
Khimjibhai vershibhai varu
|
Khimjibhai vershibhai varu
|
1101010WL001580
|
00045
|
BARB0KALAVA
|
2674
|
02/06/2022
|
No Such Account
|
1035
|
GJ1101010_270622FTO_74461
|
1101010000NRG23270620220050137
|
4024780286
|
27/06/2022
|
VAGHORA RINABEN GANAPATBHAI
|
VAGHORA RINABEN GANAPATBHAI
|
1101010WL003177
|
00415
|
SBIN0RRSRGB
|
3346
|
19/08/2022
|
Account Holder Expired
|
1036
|
GJ1101010_270622APB_FTO_75543
|
1101010000NRG23270620220051739
|
4025916262
|
27/06/2022
|
SOLAKI GOURIBEN DALSUKH
|
SOLAKI GOURIBEN DALSUKH
|
1101010WL003218
|
00045
|
BARB0KALAVA
|
1038
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
GJ1101010_280422FTO_18186
|
1101010000NRG23280420220003729
|
0924190441
|
28/04/2022
|
Sumutaben rajnikant kathiria
|
Sumutaben rajnikant kathiria
|
1101010WL000577
|
00152
|
HDFC0003018
|
2821
|
07/05/2022
|
No Such Account
|
1038
|
GJ1101009_281022FTO_134758
|
1101009000NRG23281020220074472
|
6097531096
|
28/10/2022
|
MURIBEN
|
MURIBEN
|
1101009WL006225
|
00415
|
SBIN0RRSRGB
|
2868
|
04/11/2022
|
No Such Account
|
1039
|
GJ1101009_300622FTO_78559
|
1101009000NRG23300620220053867
|
4149308118
|
30/06/2022
|
KHINT UJIBEN BABJUBHAI
|
KHINT UJIBEN BABJUBHAI
|
1101009WL003397
|
00415
|
SBIN0RRSRGB
|
2868
|
25/08/2022
|
No Such Account
|
1040
|
GJ1101010_081222APB_FTO_152223
|
1101010000NRG23081220220079785
|
7207483835
|
08/12/2022
|
Shantaben aaydanbhai jariya
|
Shantaben aaydanbhai jariya
|
1101010WL007288
|
00415
|
SBIN0RRSRGB
|
3346
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
GJ1101010_140922FTO_106290
|
1101010000NRG23140920220067775
|
4805452722
|
14/09/2022
|
Jadeja Bhimdevsinh
|
Jadeja Bhimdevsinh
|
1101010WL004902
|
00032
|
UTIB0001316
|
2772
|
17/09/2022
|
Account closed
|
1042
|
GJ1101010_140922FTO_106290
|
1101010000NRG23140920220067784
|
4805452729
|
14/09/2022
|
Jadeja Shaktisinh
|
Jadeja Shaktisinh
|
1101010WL004902
|
00415
|
SBIN0010982
|
2772
|
17/09/2022
|
Account closed
|
1043
|
GJ1101010_141222FTO_155781
|
1101010000NRG23141220220080591
|
7340935568
|
14/12/2022
|
Ajudia parag lavjibhai
|
Ajudia parag lavjibhai
|
1101010WL0007427
|
00045
|
BARB0BHAGAT
|
2590
|
21/12/2022
|
A/c Blocked or Frozen
|
1044
|
GJ1101010_160622APB_FTO_63480
|
1101010000NRG23160620220037562
|
2434569590
|
16/06/2022
|
Hanif ebrahim admani
|
Hanif ebrahim admani
|
1101010WL002450
|
00415
|
SBIN0060096
|
3346
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
GJ1101010_160722FTO_88582
|
1101010000NRG23160720220063240
|
4025224210
|
16/07/2022
|
Mansukh natha akabari
|
Mansukh natha akabari
|
1101010WL004055
|
00045
|
BARB0KALAVA
|
1090
|
19/08/2022
|
No Such Account
|
1046
|
GJ1101010_170422FTO_7399
|
1101010000NRG23170420220000329
|
0820597413
|
17/04/2022
|
MAKAVANA LILIBEN BHIKHABHAI
|
MAKAVANA LILIBEN BHIKHABHAI
|
1101010WL000047
|
00415
|
SBIN0060096
|
1248
|
04/05/2022
|
No Such Account
|
1047
|
GJ1101010_170422FTO_7399
|
1101010000NRG23170420220000341
|
0820597444
|
17/04/2022
|
Bharatbhai Jagubhai Makawana
|
Bharatbhai Jagubhai Makawana
|
1101010WL000047
|
00415
|
SBIN0060096
|
728
|
04/05/2022
|
No Such Account
|
1048
|
GJ1101010_170422FTO_7399
|
1101010000NRG23170420220000353
|
0820597443
|
17/04/2022
|
Niruben Tiku Makwana
|
Niruben Tiku Makwana
|
1101010WL000047
|
00415
|
SBIN0060096
|
904
|
04/05/2022
|
No Such Account
|
1049
|
GJ1101010_190422FTO_8435
|
1101010000NRG23170420220000385
|
0820606539
|
19/04/2022
|
Manu sidibhai vank
|
Manu sidibhai vank
|
1101010WL000047
|
00415
|
SBIN0060096
|
1256
|
04/05/2022
|
No Such Account
|
1050
|
GJ1101010_190422FTO_8435
|
1101010000NRG23170420220000396
|
0820606537
|
19/04/2022
|
Jitesh magan makvana
|
Jitesh magan makvana
|
1101010WL000047
|
00045
|
BARB0KALAVA
|
1056
|
04/05/2022
|
No Such Account
|
1051
|
GJ1101010_170422FTO_7399
|
1101010000NRG23170420220000411
|
0820597446
|
17/04/2022
|
ShivaBhai Motibhai Makwana
|
ShivaBhai Motibhai Makwana
|
1101010WL000047
|
00415
|
SBIN0RRSRGB
|
798
|
04/05/2022
|
No Such Account
|
1052
|
GJ1101010_170622FTO_64376
|
1101010000NRG23170620220038993
|
2514151967
|
17/06/2022
|
RASILABEN SANJAYBHAI KUBAVAT
|
RASILABEN SANJAYBHAI KUBAVAT
|
1101010WL002516
|
00415
|
SBIN0060096
|
1248
|
27/06/2022
|
A/c Blocked or Frozen
|
1053
|
GJ1101010_200622FTO_67100
|
1101010000NRG23200620220044717
|
2461112285
|
20/06/2022
|
Naranbhai chanabhai parmar
|
Naranbhai chanabhai parmar
|
1101010WL002817
|
00415
|
SBIN0RRSRGB
|
2080
|
24/06/2022
|
Account closed
|
1054
|
GJ1101010_251122FTO_145657
|
1101010000NRG23251120220078166
|
|
25/11/2022
|
Hirabhai nathubhai parmar
|
Hirabhai nathubhai parmar
|
1101010WL006939
|
00415
|
SBIN0060096
|
2868
|
02/12/2022
|
No Such Account
|
1055
|
GJ1101010_300422APB_FTO_20577
|
1101010000NRG23300420220004432
|
1092849231
|
30/04/2022
|
Maiyabhai jasabhai solanki
|
Maiyabhai jasabhai solanki
|
1101010WL000623
|
00089
|
CBIN0280584
|
3206
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
GJ1101010_300522FTO_44199
|
1101010000NRG23300520220021144
|
1893156647
|
30/05/2022
|
Dana gova vaghera
|
Dana gova vaghera
|
1101010WL001606
|
00415
|
SBIN0RRSRGB
|
3248
|
02/06/2022
|
No Such Account
|
1057
|
GJ1101010_300522FTO_44199
|
1101010000NRG23300520220021145
|
1893156648
|
30/05/2022
|
Dana gova vaghera
|
Dana gova vaghera
|
1101010WL001606
|
00415
|
SBIN0RRSRGB
|
3248
|
02/06/2022
|
No Such Account
|
1058
|
GJ1101010_310522APB_FTO_44903
|
1101010000NRG23310520220022549
|
1928087420
|
31/05/2022
|
Ramuben Premji Solanki
|
Ramuben Premji Solanki
|
1101010WL001667
|
00045
|
BARB0KALAVA
|
2868
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
GJ1101010_310522APB_FTO_44903
|
1101010000NRG23310520220022593
|
1928087395
|
31/05/2022
|
SOLANKI DALASUKH RATILAL
|
SOLANKI DALASUKH RATILAL
|
1101010WL001667
|
00045
|
BARB0KALAVA
|
2736
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
GJ1101010_270622FTO_75524
|
1101010000NRG23270620220051658
|
4027883978
|
27/06/2022
|
LALAKIYA KISHOR A
|
LALAKIYA KISHOR A
|
1101010WL003217
|
00415
|
SBIN0RRSRGB
|
2748
|
19/08/2022
|
No Such Account
|