Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-May-2024 11:26:36 PM 
Back  
Rejection Details

State : GUJARAT District : JAMNAGAR



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

Download In Excel