|
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
|
GJ1106001_060622APB_FTO_51990
|
1106001000NRG23060620220048814
|
2214999173
|
06/06/2022
|
Jumabhai
|
Jumabhai
|
1106001WL002918
|
00048
|
BKID0003320
|
2178
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
GJ1106001_060622APB_FTO_51990
|
1106001000NRG23060620220048922
|
2214999291
|
06/06/2022
|
Maru Nathabhai Amarabhai
|
Maru Nathabhai Amarabhai
|
1106001WL002918
|
00048
|
BKID0003320
|
2472
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1106001_060622FTO_52071
|
1106001000NRG23060620220048984
|
2216269189
|
06/06/2022
|
Manshuriya Mitalben Bharatbhai
|
Manshuriya Mitalben Bharatbhai
|
1106001WL002918
|
00048
|
BKID0003320
|
2364
|
11/06/2022
|
Account closed
|
|
4
|
GJ1106001_060622APB_FTO_51990
|
1106001000NRG23060620220049009
|
2214999342
|
06/06/2022
|
Maru chanabhai Devabhai
|
Maru chanabhai Devabhai
|
1106001WL002918
|
00048
|
BKID0003320
|
2328
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1106001_111122FTO_138225
|
1106001000NRG23091120220113195
|
6518285410
|
11/11/2022
|
Vavaliya Jignesh kumar Jamanbhai
|
Vavaliya Jignesh kumar Jamanbhai
|
1106001WL008786
|
00045
|
BARB0DOLATP
|
3435
|
17/11/2022
|
No Such Account
|
|
6
|
GJ1106001_170123APB_FTO_182783
|
1106001000NRG23160120230122243
|
8130671798
|
17/01/2023
|
Vaghela Ashokbhai Hirabhai
|
Vaghela Ashokbhai Hirabhai
|
1106001WL011545
|
00415
|
SBIN0014988
|
3664
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
GJ1106001_200323APB_FTO_212090
|
1106001000NRG23200320230132705
|
0278016948
|
20/03/2023
|
MAKVANA SONALBEN DEVSHIBHAI
|
MAKVANA SONALBEN DEVSHIBHAI
|
1106001WL013373
|
00415
|
SBIN0060059
|
3824
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1106001_210522FTO_37852
|
1106001000NRG23200520220024664
|
1503703119
|
21/05/2022
|
jitendra d sindhav
|
jitendra d sindhav
|
1106001WL002177
|
00089
|
CBIN0284745
|
3585
|
25/05/2022
|
Account closed
|
|
9
|
GJ1106001_220622APB_FTO_69038
|
1106001000NRG23210620220090181
|
2559572607
|
22/06/2022
|
Mahida Jyotsanaben Mulajibhai
|
Mahida Jyotsanaben Mulajibhai
|
1106001WL004058
|
00415
|
SBIN0060059
|
3345
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1106001_210622APB_FTO_68654
|
1106001000NRG23210620220090688
|
2559575506
|
21/06/2022
|
RAMESHBHAI DANABHAI SHYARA
|
RAMESHBHAI DANABHAI SHYARA
|
1106001WL004113
|
00415
|
SBIN0060059
|
1920
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
GJ1106001_250422FTO_14309
|
1106001000NRG23250420220002917
|
0830354542
|
25/04/2022
|
Dhadhal Mahendrabhai Raningbhai
|
Dhadhal Mahendrabhai Raningbhai
|
1106001WL000658
|
00045
|
BARB0BAGADU
|
2304
|
04/05/2022
|
No Such Account
|
|
12
|
GJ1106001_250422FTO_14309
|
1106001000NRG23250420220002920
|
0830354547
|
25/04/2022
|
Dobariya Mansukhbhai Vallbhbhai
|
Dobariya Mansukhbhai Vallbhbhai
|
1106001WL000658
|
00415
|
SBIN0060152
|
2340
|
04/05/2022
|
No Such Account
|
|
13
|
GJ1106001_250422FTO_14309
|
1106001000NRG23250420220002921
|
0830354546
|
25/04/2022
|
Dobariya Bhavnaben Mansukhbhai
|
Dobariya Bhavnaben Mansukhbhai
|
1106001WL000658
|
00415
|
SBIN0060152
|
2340
|
04/05/2022
|
No Such Account
|
|
14
|
GJ1106001_250422FTO_14309
|
1106001000NRG23250420220002923
|
0830354548
|
25/04/2022
|
Dobariya Jeniliben Mansukhbhai
|
Dobariya Jeniliben Mansukhbhai
|
1106001WL000658
|
00415
|
SBIN0060152
|
2340
|
04/05/2022
|
No Such Account
|
|
15
|
GJ1106001_270123FTO_190893
|
1106001000NRG23270120230124547
|
8375196561
|
27/01/2023
|
Ponkiya Dilipbhai Vallabhbhai
|
Ponkiya Dilipbhai Vallabhbhai
|
1106001WL012081
|
00048
|
BKID0003313
|
3824
|
02/02/2023
|
No Such Account
|
|
16
|
GJ1106001_270123FTO_190893
|
1106001000NRG23270120230124548
|
8375196562
|
27/01/2023
|
Ponkiya Rekhaben Dilipbhai
|
Ponkiya Rekhaben Dilipbhai
|
1106001WL012081
|
00048
|
BKID0003313
|
3824
|
02/02/2023
|
No Such Account
|
|
17
|
GJ1106001_270522APB_FTO_42419
|
1106001000NRG23270520220034077
|
1890930402
|
27/05/2022
|
MAHIDA BHAVNABEN RAMESHBHAI
|
MAHIDA BHAVNABEN RAMESHBHAI
|
1106001WL002543
|
00089
|
CBIN0284745
|
3585
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1106002_090622FTO_54652
|
1106002000NRG23080620220055602
|
2291080322
|
09/06/2022
|
Solanki Ravjibhai Devabhai
|
Solanki Ravjibhai Devabhai
|
1106002WL0003095
|
00390
|
SBIN0RRSRGB
|
1521
|
15/06/2022
|
Account closed
|
|
19
|
GJ1106002_140323APB_FTO_205491
|
1106002000NRG23140320230129798
|
0312019679
|
14/03/2023
|
Devsibhai Panchabhai Chudasama
|
Devsibhai Panchabhai Chudasama
|
1106002WL013074
|
00390
|
SBIN0RRSRGB
|
3585
|
30/03/2023
|
Account closed
|
|
20
|
GJ1106002_140323APB_FTO_205491
|
1106002000NRG23140320230129832
|
0312019668
|
14/03/2023
|
rakholiya mukeshbhai kanjibhai
|
rakholiya mukeshbhai kanjibhai
|
1106002WL013074
|
00390
|
SBIN0RRSRGB
|
3585
|
30/03/2023
|
A/c Blocked or Frozen
|
|
21
|
GJ1106002_210123APB_FTO_186841
|
1106002000NRG23200120230123111
|
8168815091
|
21/01/2023
|
Devsibhai Panchabhai Chudasama
|
Devsibhai Panchabhai Chudasama
|
1106002WL011759
|
00089
|
CBIN0282490
|
3585
|
25/01/2023
|
Account closed
|
|
22
|
GJ1106001_061222APB_FTO_150734
|
1106001000NRG23061220220116377
|
7065693747
|
06/12/2022
|
Bagada Babubhai Govindbhai
|
Bagada Babubhai Govindbhai
|
1106001WL009702
|
00415
|
SBIN0060059
|
3585
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
GJ1106001_120522FTO_30870
|
1106001000NRG23120520220014997
|
1345086273
|
12/05/2022
|
Batava bhi khan hai hardasbhai
|
Batava bhi khan hai hardasbhai
|
1106001WL001667
|
00415
|
SBIN0060067
|
2390
|
18/05/2022
|
No Such Account
|
|
24
|
GJ1106001_150922FTO_107214
|
1106001000NRG23150920220105373
|
4906475015
|
15/09/2022
|
SIHORA KRISHANABEN VINUBHAI
|
SIHORA KRISHANABEN VINUBHAI
|
1106001WL006282
|
00415
|
SBIN0060067
|
3435
|
22/09/2022
|
No Such Account
|
|
25
|
GJ1106001_210522APB_FTO_38011
|
1106001000NRG23210520220028212
|
1503589631
|
21/05/2022
|
Jumabhai
|
Jumabhai
|
1106001WL002258
|
00048
|
BKID0003320
|
2448
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
GJ1106001_210522APB_FTO_38011
|
1106001000NRG23210520220028312
|
1503589458
|
21/05/2022
|
Maru Nathabhai Amarabhai
|
Maru Nathabhai Amarabhai
|
1106001WL002258
|
00048
|
BKID0003320
|
2436
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
GJ1106001_210522APB_FTO_38011
|
1106001000NRG23210520220028370
|
1503589517
|
21/05/2022
|
Maru chanabhai Devabhai
|
Maru chanabhai Devabhai
|
1106001WL002258
|
00048
|
BKID0003320
|
2134
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
GJ1106001_210522APB_FTO_38011
|
1106001000NRG23210520220028555
|
1503589490
|
21/05/2022
|
Narsibhai bhana hai mer
|
Narsibhai bhana hai mer
|
1106001WL002258
|
00048
|
BKID0003320
|
950
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
GJ1106001_220622APB_FTO_69010
|
1106001000NRG23210620220090878
|
2559573184
|
22/06/2022
|
MAN ARAVINDBHAI VIRABHAI
|
MAN ARAVINDBHAI VIRABHAI
|
1106001WL004114
|
00390
|
SBIN0RRSRGB
|
2184
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
GJ1106001_220622APB_FTO_69010
|
1106001000NRG23210620220090905
|
2559573216
|
22/06/2022
|
DHIRUBHAI KALABHAI BARAIYA
|
DHIRUBHAI KALABHAI BARAIYA
|
1106001WL004114
|
00045
|
BARB0BAGADU
|
1010
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
GJ1106001_220622APB_FTO_69010
|
1106001000NRG23210620220090982
|
2559573203
|
22/06/2022
|
ARAVIND RAMA VEGAD
|
ARAVIND RAMA VEGAD
|
1106001WL004114
|
00045
|
BARB0BAGADU
|
1010
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
GJ1106001_310323FTO_220918
|
1106001000NRG23310320230138001
|
1173339931
|
31/03/2023
|
Parmar Ashvinbhai Amubhai
|
Parmar Ashvinbhai Amubhai
|
1106001WL013922
|
00048
|
BKID0003313
|
2868
|
03/05/2023
|
A/c Blocked or Frozen
|
|
33
|
GJ1106002_040622FTO_49514
|
1106002000NRG23040620220045495
|
N0622005DECC5
|
04/06/2022
|
keshvala devabhai bhikhabhai
|
keshvala devabhai bhikhabhai
|
1106002WL002850
|
00045
|
BARB0MENDAR
|
2055
|
09/06/2022
|
No Such Account
|
|
34
|
GJ1106002_140323APB_FTO_205169
|
1106002000NRG23140320230129328
|
0312631801
|
14/03/2023
|
Gondaliya Bavanjibhai Gokalbhai
|
Gondaliya Bavanjibhai Gokalbhai
|
1106002WL013029
|
00390
|
SBIN0RRSRGB
|
3585
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
GJ1106002_160522APB_FTO_33684
|
1106002000NRG23160520220017625
|
1544205587
|
16/05/2022
|
Bhoghra Kailasben Ajaybhai
|
Bhoghra Kailasben Ajaybhai
|
1106002WL001863
|
00415
|
SBIN0060152
|
1629
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
GJ1106002_160522APB_FTO_33684
|
1106002000NRG23160520220017690
|
1544205614
|
16/05/2022
|
Madviya Chandubhai Limbabhai
|
Madviya Chandubhai Limbabhai
|
1106002WL001863
|
00045
|
BARB0MENDAR
|
1611
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
GJ1106002_160522APB_FTO_33684
|
1106002000NRG23160520220017768
|
1544205731
|
16/05/2022
|
Solanki Ravjibhai Devabhai
|
Solanki Ravjibhai Devabhai
|
1106002WL001863
|
00390
|
SBIN0RRSRGB
|
1521
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
GJ1106002_160522FTO_33695
|
1106002000NRG23160520220017918
|
1538040303
|
16/05/2022
|
solanki santaben vallbhabhai
|
solanki santaben vallbhabhai
|
1106002WL001863
|
00415
|
SBIN0060152
|
1476
|
26/05/2022
|
No Such Account
|
|
39
|
GJ1106002_230622APB_FTO_70435
|
1106002000NRG23220620220092098
|
4932432528
|
23/06/2022
|
Solanki Ajay Kanjibhai
|
Solanki Ajay Kanjibhai
|
1106002WL004187
|
00045
|
BARB0MENDAR
|
2828
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
GJ1106002_230622APB_FTO_70435
|
1106002000NRG23220620220092101
|
4932432508
|
23/06/2022
|
Bhoghra Kailasben Ajaybhai
|
Bhoghra Kailasben Ajaybhai
|
1106002WL004187
|
00415
|
SBIN0060152
|
2842
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
GJ1106001_071022FTO_121294
|
1106001000NRG23061020220109384
|
5558587558
|
07/10/2022
|
PREMJIBHAI
|
PREMJIBHAI
|
1106001WL007564
|
00045
|
BARB0MAKHAI
|
3664
|
14/10/2022
|
Account closed
|
|
42
|
GJ1106001_070522APB_FTO_26592
|
1106001000NRG23070520220007672
|
1224345551
|
07/05/2022
|
CHAPARAJ VIRA
|
CHAPARAJ VIRA
|
1106001WL001311
|
00045
|
BARB0BAGADU
|
2868
|
14/05/2022
|
Account closed
|
|
43
|
GJ1106001_070522APB_FTO_26592
|
1106001000NRG23070520220007705
|
1224345552
|
07/05/2022
|
DHIRUBHAI KALABHAI BARAIYA
|
DHIRUBHAI KALABHAI BARAIYA
|
1106001WL001311
|
00045
|
BARB0BAGADU
|
1656
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
GJ1106001_070522APB_FTO_26592
|
1106001000NRG23070520220007838
|
1224345526
|
07/05/2022
|
LABHUBEN
|
LABHUBEN
|
1106001WL001311
|
00045
|
BARB0BAGADU
|
2211
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
GJ1106001_070522APB_FTO_26592
|
1106001000NRG23070520220007851
|
1224345527
|
07/05/2022
|
ARAVIND RAMA
|
ARAVIND RAMA
|
1106001WL001311
|
00045
|
BARB0BAGADU
|
2616
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
GJ1106001_220323APB_FTO_212894
|
1106001000NRG23210320230132841
|
0278007576
|
22/03/2023
|
VAGHELA ARJUNBHAI GORDHANBHAI
|
VAGHELA ARJUNBHAI GORDHANBHAI
|
1106001WL013414
|
00415
|
SBIN0060059
|
3824
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
GJ1106001_310323FTO_220423
|
1106001000NRG23310320230137842
|
1173339955
|
31/03/2023
|
Dudakiya Rameshbhai Punjabhai
|
Dudakiya Rameshbhai Punjabhai
|
1106001WL013901
|
00415
|
SBIN0060218
|
2868
|
03/05/2023
|
No Such Account
|
|
48
|
GJ1106001_310522APB_FTO_45093
|
1106001000NRG23310520220038995
|
1928084741
|
31/05/2022
|
chiragbhai
|
chiragbhai
|
1106001WL002645
|
00045
|
BARB0BAGADU
|
1793
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
GJ1106002_090622APB_FTO_55178
|
1106002000NRG23090620220060562
|
2291539740
|
09/06/2022
|
Chauhan Bhanuben Kanjibhai
|
Chauhan Bhanuben Kanjibhai
|
1106002WL003190
|
00415
|
SBIN0060345
|
181
|
15/06/2022
|
Account closed
|
|
50
|
GJ1106002_090622APB_FTO_55178
|
1106002000NRG23090620220060637
|
2291539761
|
09/06/2022
|
Sarya Dhirajlal Jethabhai
|
Sarya Dhirajlal Jethabhai
|
1106002WL003190
|
00415
|
SBIN0060345
|
1611
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
GJ1106002_300323FTO_219418
|
1106002000NRG23290320230137564
|
0523248501
|
30/03/2023
|
Domadiya Nareshbhai Kanjibhai
|
Domadiya Nareshbhai Kanjibhai
|
1106002WL013873
|
00390
|
SBIN0RRSRGB
|
1912
|
03/04/2023
|
Account closed
|
|
52
|
GJ1106005_060622APB_FTO_52164
|
1106005000NRG23040620220045573
|
2214997000
|
06/06/2022
|
Zankat Dilipbhai Mulabhai
|
Zankat Dilipbhai Mulabhai
|
1106005WL002854
|
00415
|
SBIN0060168
|
3030
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
GJ1106005_060622APB_FTO_52164
|
1106005000NRG23040620220045596
|
2214996966
|
06/06/2022
|
Zankat Deva Karshan
|
Zankat Deva Karshan
|
1106005WL002854
|
00415
|
SBIN0060168
|
2940
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
GJ1106005_060622APB_FTO_52164
|
1106005000NRG23040620220045620
|
2214996956
|
06/06/2022
|
Yadav Hari Arjan
|
Yadav Hari Arjan
|
1106005WL002854
|
00415
|
SBIN0060168
|
3150
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
GJ1106005_060622APB_FTO_52164
|
1106005000NRG23040620220045634
|
2214996964
|
06/06/2022
|
Zankat Sukhlal Navghan
|
Zankat Sukhlal Navghan
|
1106005WL002854
|
00415
|
SBIN0060188
|
1155
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
GJ1106005_060622FTO_52155
|
1106005000NRG23040620220045692
|
2215610500
|
06/06/2022
|
Bharat Rana
|
Bharat Rana
|
1106005WL002854
|
00415
|
SBIN0060168
|
1050
|
11/06/2022
|
No Such Account
|
|
57
|
GJ1106005_060622FTO_52155
|
1106005000NRG23040620220045693
|
2215610501
|
06/06/2022
|
Bharat Rana
|
Bharat Rana
|
1106005WL002854
|
00415
|
SBIN0060168
|
980
|
11/06/2022
|
No Such Account
|
|
58
|
GJ1106005_060622FTO_52155
|
1106005000NRG23040620220045694
|
2215610502
|
06/06/2022
|
Bharat Rana
|
Bharat Rana
|
1106005WL002854
|
00415
|
SBIN0060168
|
1050
|
11/06/2022
|
No Such Account
|
|
59
|
GJ1106005_060622APB_FTO_52164
|
1106005000NRG23040620220045756
|
2214997010
|
06/06/2022
|
gitaben indrajit
|
gitaben indrajit
|
1106005WL002854
|
00045
|
BARB0DBCHOR
|
780
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
GJ1106005_060622FTO_52155
|
1106005000NRG23040620220045761
|
2215610536
|
06/06/2022
|
yadav ravi kalu bhai
|
yadav ravi kalu bhai
|
1106005WL002854
|
00045
|
BARB0DBCHOR
|
2970
|
11/06/2022
|
A/c Blocked or Frozen
|
|
61
|
GJ1106001_100522FTO_29224
|
1106001000NRG23100520220011861
|
1267725909
|
10/05/2022
|
Gauriben Sanjaybhai Gohel
|
Gauriben Sanjaybhai Gohel
|
1106001WL001550
|
00415
|
SBIN0060059
|
3525
|
17/05/2022
|
No Such Account
|
|
62
|
GJ1106001_130622FTO_58543
|
1106001000NRG23130620220063130
|
2361923795
|
13/06/2022
|
Nagpara Vinodbhai Kantibhai
|
Nagpara Vinodbhai Kantibhai
|
1106001WL0003384
|
00048
|
BKID0003320
|
2436
|
20/06/2022
|
No Such Account
|
|
63
|
GJ1106001_150922FTO_106814
|
1106001000NRG23150920220105428
|
4860388343
|
15/09/2022
|
KABA SURA ZAPDA
|
KABA SURA ZAPDA
|
1106001WL0006304
|
00415
|
SBIN0060446
|
3585
|
20/09/2022
|
No Such Account
|
|
64
|
GJ1106001_180522APB_FTO_34893
|
1106001000NRG23180520220020932
|
1544195593
|
18/05/2022
|
chiragbhai
|
chiragbhai
|
1106001WL001939
|
00045
|
BARB0BAGADU
|
2233
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
GJ1106001_211122FTO_142467
|
1106001000NRG23211120220114383
|
6672445192
|
21/11/2022
|
DESAI PARSOTAMBHAI BHIKHABHA
|
DESAI PARSOTAMBHAI BHIKHABHA
|
1106001WL009098
|
00415
|
SBIN0060059
|
2519
|
26/11/2022
|
No Such Account
|
|
66
|
GJ1106001_211122FTO_142467
|
1106001000NRG23211120220114391
|
6672445193
|
21/11/2022
|
karshanbhai manibhai desai
|
karshanbhai manibhai desai
|
1106001WL009098
|
00045
|
BARB0BILKHA
|
2290
|
26/11/2022
|
No Such Account
|
|
67
|
GJ1106001_250422APB_FTO_14311
|
1106001000NRG23250420220002959
|
0830717391
|
25/04/2022
|
ARAVIND RAMA
|
ARAVIND RAMA
|
1106001WL000658
|
00045
|
BARB0BAGADU
|
2676
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
GJ1106001_300622FTO_77807
|
1106001000NRG23300620220097272
|
4149244926
|
30/06/2022
|
MAHESHBHA
|
MAHESHBHA
|
1106001WL004449
|
00048
|
BKID0003313
|
3585
|
25/08/2022
|
A/c Blocked or Frozen
|
|
69
|
GJ1106001_300622FTO_77807
|
1106001000NRG23300620220097273
|
4149244927
|
30/06/2022
|
MAHESHBHA
|
MAHESHBHA
|
1106001WL004449
|
00048
|
BKID0003313
|
3585
|
25/08/2022
|
A/c Blocked or Frozen
|
|
70
|
GJ1106002_300622FTO_78262
|
1106002000NRG23300620220097974
|
4155622032
|
30/06/2022
|
Kava Jinabhai Dayabhai
|
Kava Jinabhai Dayabhai
|
1106002WL004500
|
00415
|
SBIN0RRSRGB
|
3345
|
25/08/2022
|
Account closed
|
|
71
|
GJ1106005_040522FTO_23080
|
1106005000NRG23020520220006588
|
1176800835
|
04/05/2022
|
parmar dayabhai jivabhai
|
parmar dayabhai jivabhai
|
1106005WL001138
|
00415
|
SBIN0060168
|
2262
|
13/05/2022
|
Account closed
|
|
72
|
GJ1106005_040522APB_FTO_23085
|
1106005000NRG23020520220006638
|
1176752294
|
04/05/2022
|
maheshbhai jivabhai jora
|
maheshbhai jivabhai jora
|
1106005WL001138
|
00415
|
SBIN0060168
|
2275
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
GJ1106005_090622FTO_54816
|
1106005000NRG23070620220054326
|
2291131818
|
09/06/2022
|
alarkha kesarkha ringbloch
|
alarkha kesarkha ringbloch
|
1106005WL003066
|
00415
|
SBIN0060183
|
2895
|
15/06/2022
|
No Such Account
|
|
74
|
GJ1106005_090622FTO_54816
|
1106005000NRG23070620220054327
|
2291131819
|
09/06/2022
|
alarkha kesarkha ringbloch
|
alarkha kesarkha ringbloch
|
1106005WL003066
|
00415
|
SBIN0060183
|
2702
|
15/06/2022
|
No Such Account
|
|
75
|
GJ1106005_090622FTO_54816
|
1106005000NRG23070620220054329
|
2291131807
|
09/06/2022
|
salman alarakha rigbloch
|
salman alarakha rigbloch
|
1106005WL003066
|
00415
|
SBIN0060183
|
2702
|
15/06/2022
|
No Such Account
|
|
76
|
GJ1106005_090622FTO_54816
|
1106005000NRG23070620220054337
|
2291131805
|
09/06/2022
|
aminaben husenbhai
|
aminaben husenbhai
|
1106005WL003066
|
00415
|
SBIN0060061
|
2970
|
15/06/2022
|
Account closed
|
|
77
|
GJ1106005_200522FTO_37202
|
1106005000NRG23200520220025695
|
1877088443
|
20/05/2022
|
JAGRUTIBEN KESHAR RATHOD
|
JAGRUTIBEN KESHAR RATHOD
|
1106005WL002194
|
00415
|
SBIN0060183
|
1992
|
02/06/2022
|
No Such Account
|
|
78
|
GJ1106005_200522FTO_37202
|
1106005000NRG23200520220025696
|
1877088444
|
20/05/2022
|
JAGRUTIBEN KESHAR RATHOD
|
JAGRUTIBEN KESHAR RATHOD
|
1106005WL002194
|
00415
|
SBIN0060183
|
2158
|
02/06/2022
|
No Such Account
|
|
79
|
GJ1106005_220422FTO_13346
|
1106005000NRG23220420220002054
|
0830416040
|
22/04/2022
|
Sondarva Shantiben Vajuben
|
Sondarva Shantiben Vajuben
|
1106005WL000649
|
00415
|
SBIN0060061
|
3435
|
04/05/2022
|
No Such Account
|
|
80
|
GJ1106005_280622FTO_76566
|
1106005000NRG23280620220096526
|
4027885916
|
28/06/2022
|
alpaben balubhai rathod
|
alpaben balubhai rathod
|
1106005WL004418
|
00168
|
ICIC0002883
|
1605
|
19/08/2022
|
No Such Account
|
|
81
|
GJ1106005_280622FTO_76566
|
1106005000NRG23280620220096543
|
4027885942
|
28/06/2022
|
rinaben rajeshbhai pari
|
rinaben rajeshbhai pari
|
1106005WL004418
|
00168
|
ICIC0002883
|
1365
|
19/08/2022
|
Account closed
|
|
82
|
GJ1106005_280622FTO_76566
|
1106005000NRG23280620220096599
|
4027885829
|
28/06/2022
|
jeti raja
|
jeti raja
|
1106005WL004418
|
00168
|
ICIC0002883
|
735
|
19/08/2022
|
A/c Blocked or Frozen
|
|
83
|
GJ1106005_280622FTO_76566
|
1106005000NRG23280620220096755
|
4027886020
|
28/06/2022
|
RASHILA DHANJI
|
RASHILA DHANJI
|
1106005WL004418
|
00168
|
ICIC0002883
|
1635
|
19/08/2022
|
A/c Blocked or Frozen
|
|
84
|
GJ1106005_280622FTO_76566
|
1106005000NRG23280620220096757
|
4027886021
|
28/06/2022
|
RASHILA DHANJI
|
RASHILA DHANJI
|
1106005WL004418
|
00168
|
ICIC0002883
|
1635
|
19/08/2022
|
A/c Blocked or Frozen
|
|
85
|
GJ1106001_200622FTO_67281
|
1106001000NRG23200620220088780
|
2461108082
|
20/06/2022
|
KAMBOYA SONALBEN PANKAJKUMAR
|
KAMBOYA SONALBEN PANKAJKUMAR
|
1106001WL003976
|
00048
|
BKID0003320
|
1256
|
24/06/2022
|
Account closed
|
|
86
|
GJ1106001_200622FTO_67281
|
1106001000NRG23200620220088881
|
2461108001
|
20/06/2022
|
SOLANKI MANSUKHBHAI RAMJIBHAI
|
SOLANKI MANSUKHBHAI RAMJIBHAI
|
1106001WL003976
|
00048
|
BKID0003320
|
1155
|
24/06/2022
|
No Such Account
|
|
87
|
GJ1106001_200622FTO_67281
|
1106001000NRG23200620220088950
|
2461107972
|
20/06/2022
|
makavana mital harshdbhaai
|
makavana mital harshdbhaai
|
1106001WL003976
|
00048
|
BKID0003320
|
1320
|
24/06/2022
|
No Such Account
|
|
88
|
GJ1106001_200622FTO_67281
|
1106001000NRG23200620220088955
|
2461108078
|
20/06/2022
|
MAJETHIYA POPATBHAI BACHUBHAI
|
MAJETHIYA POPATBHAI BACHUBHAI
|
1106001WL003976
|
00048
|
BKID0003320
|
1197
|
24/06/2022
|
Account closed
|
|
89
|
GJ1106001_200622FTO_67281
|
1106001000NRG23200620220088956
|
2461108079
|
20/06/2022
|
MAJETHIYA HANSHABEN POPATBHAI
|
MAJETHIYA HANSHABEN POPATBHAI
|
1106001WL003976
|
00048
|
BKID0003320
|
1197
|
24/06/2022
|
Account closed
|
|
90
|
GJ1106001_200622FTO_67281
|
1106001000NRG23200620220089055
|
2461108407
|
20/06/2022
|
hansaben
|
hansaben
|
1106001WL003976
|
00048
|
BKID0003320
|
1197
|
24/06/2022
|
A/c Blocked or Frozen
|
|
91
|
GJ1106001_200622FTO_67281
|
1106001000NRG23200620220089437
|
2461108036
|
20/06/2022
|
bahukiya vrujlal narsibhai
|
bahukiya vrujlal narsibhai
|
1106001WL003976
|
00048
|
BKID0003320
|
1304
|
24/06/2022
|
Account closed
|
|
92
|
GJ1106001_210622FTO_68651
|
1106001000NRG23210620220090691
|
2559033357
|
21/06/2022
|
Shayara karan ramehbhai
|
Shayara karan ramehbhai
|
1106001WL004113
|
00415
|
SBIN0011020
|
1920
|
30/06/2022
|
Account closed
|
|
93
|
GJ1106001_210622FTO_68651
|
1106001000NRG23210620220090830
|
2559033373
|
21/06/2022
|
RATHOD SHRDHABEN SAGARBHAI
|
RATHOD SHRDHABEN SAGARBHAI
|
1106001WL004113
|
00415
|
SBIN0060059
|
1932
|
30/06/2022
|
No Such Account
|
|
94
|
GJ1106001_240123FTO_188321
|
1106001000NRG23240120230123747
|
8259778403
|
24/01/2023
|
SALIMBHAI IBRAHIMBHAI SANDH
|
SALIMBHAI IBRAHIMBHAI SANDH
|
1106001WL011859
|
00390
|
SBIN0RRSRGB
|
3136
|
31/01/2023
|
Account closed
|
|
95
|
GJ1106001_280323APB_FTO_217019
|
1106001000NRG23270320230135280
|
N032302E984B8
|
28/03/2023
|
Makvana Dhaniben Mangabhai
|
Makvana Dhaniben Mangabhai
|
1106001WL013610
|
00415
|
SBIN0060059
|
237
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
GJ1106001_300123FTO_191392
|
1106001000NRG23300120230124582
|
8315117638
|
30/01/2023
|
Ramjibhai Gobarbhai Pipaliya
|
Ramjibhai Gobarbhai Pipaliya
|
1106001WL012096
|
00048
|
BKID0003313
|
3824
|
01/02/2023
|
No Such Account
|
|
97
|
GJ1106002_020622FTO_47269
|
1106002000NRG23020620220041979
|
N0622005DE66B
|
02/06/2022
|
gida yash rameshbhai
|
gida yash rameshbhai
|
1106002WL002738
|
00390
|
SBIN0RRSRGB
|
2100
|
09/06/2022
|
No Such Account
|
|
98
|
GJ1106002_020622APB_FTO_47276
|
1106002000NRG23020620220041989
|
N0622005DE3C4
|
02/06/2022
|
gida kiranben chandu
|
gida kiranben chandu
|
1106002WL002738
|
00415
|
SBIN0060152
|
3165
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
GJ1106002_220622FTO_70061
|
1106002000NRG23220620220092183
|
4932171386
|
22/06/2022
|
paramar Hirenbhai Jentibhai
|
paramar Hirenbhai Jentibhai
|
1106002WL004187
|
00415
|
SBIN0060152
|
2828
|
23/09/2022
|
Account closed
|
|
100
|
GJ1106002_300123FTO_191806
|
1106002000NRG23300120230124754
|
8315117598
|
30/01/2023
|
meghanathi hareshbhai dhangarbhai
|
meghanathi hareshbhai dhangarbhai
|
1106002WL012143
|
00390
|
SBIN0RRSRGB
|
3585
|
01/02/2023
|
No Such Account
|
|
101
|
GJ1106005_080622FTO_53893
|
1106005000NRG23060620220050249
|
2268983067
|
08/06/2022
|
jeti raja
|
jeti raja
|
1106005WL002937
|
00168
|
ICIC0002883
|
1066
|
14/06/2022
|
A/c Blocked or Frozen
|
|
102
|
GJ1106005_080622FTO_53893
|
1106005000NRG23060620220050331
|
2268983081
|
08/06/2022
|
RAM UKA MAJETHIYA
|
RAM UKA MAJETHIYA
|
1106005WL002937
|
00168
|
ICIC0002883
|
1320
|
14/06/2022
|
Account closed
|
|
103
|
GJ1106005_080622FTO_53893
|
1106005000NRG23060620220050372
|
2268983078
|
08/06/2022
|
majethiya parvinbhai maldebhai
|
majethiya parvinbhai maldebhai
|
1106005WL002937
|
00168
|
ICIC0002883
|
1260
|
14/06/2022
|
No Such Account
|
|
104
|
GJ1106005_080622FTO_53893
|
1106005000NRG23060620220050379
|
2268983016
|
08/06/2022
|
RASHILA DHANJI
|
RASHILA DHANJI
|
1106005WL002937
|
00168
|
ICIC0002883
|
1183
|
14/06/2022
|
A/c Blocked or Frozen
|
|
105
|
GJ1106005_141022APB_FTO_126459
|
1106005000NRG23141020220110894
|
5809907373
|
14/10/2022
|
vijya bharat
|
vijya bharat
|
1106005WL008062
|
00390
|
SBIN0RRSRGB
|
3206
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
GJ1106005_280622FTO_76605
|
1106005000NRG23280620220096235
|
4027885746
|
28/06/2022
|
nathiben karsan
|
nathiben karsan
|
1106005WL004363
|
00415
|
SBIN0060061
|
3435
|
19/08/2022
|
No Such Account
|
|
107
|
GJ1106005_280622FTO_76605
|
1106005000NRG23280620220096236
|
4027885747
|
28/06/2022
|
nathiben karsan
|
nathiben karsan
|
1106005WL004363
|
00415
|
SBIN0060061
|
3435
|
19/08/2022
|
No Such Account
|
|
108
|
GJ1106005_280622FTO_76605
|
1106005000NRG23280620220096237
|
4027885748
|
28/06/2022
|
nathiben karsan
|
nathiben karsan
|
1106005WL004363
|
00415
|
SBIN0060061
|
3435
|
19/08/2022
|
No Such Account
|
|
109
|
GJ1106001_020622APB_FTO_46750
|
1106001000NRG23020620220041729
|
N0622002BB622
|
02/06/2022
|
DHIRUBHAI KALABHAI BARAIYA
|
DHIRUBHAI KALABHAI BARAIYA
|
1106001WL002719
|
00045
|
BARB0BAGADU
|
2328
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
GJ1106001_020622APB_FTO_46750
|
1106001000NRG23020620220041883
|
N0622002BB608
|
02/06/2022
|
ARAVIND RAMA VEGAD
|
ARAVIND RAMA VEGAD
|
1106001WL002719
|
00045
|
BARB0BAGADU
|
2220
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
GJ1106001_051122FTO_136789
|
1106001000NRG23051120220112976
|
6387459913
|
05/11/2022
|
RASIDABEN SALIMBHAI SANDH
|
RASIDABEN SALIMBHAI SANDH
|
1106001WL008707
|
00390
|
SBIN0RRSRGB
|
3584
|
11/11/2022
|
No Such Account
|
|
112
|
GJ1106001_211022FTO_132737
|
1106001000NRG23201020220111643
|
5996588285
|
21/10/2022
|
ZALA RAMNIKBHAI MULJIBHAI
|
ZALA RAMNIKBHAI MULJIBHAI
|
1106001WL008338
|
00415
|
SBIN0060446
|
2151
|
31/10/2022
|
No Such Account
|
|
113
|
GJ1106001_211022FTO_132737
|
1106001000NRG23201020220111644
|
5996588286
|
21/10/2022
|
ZALA RAMABEN RAMNIKBHAI
|
ZALA RAMABEN RAMNIKBHAI
|
1106001WL008338
|
00415
|
SBIN0060446
|
2151
|
31/10/2022
|
No Such Account
|
|
114
|
GJ1106001_211022FTO_132777
|
1106001000NRG23201020220111817
|
5996579059
|
21/10/2022
|
vithabhai devraj
|
vithabhai devraj
|
1106001WL008367
|
00415
|
SBIN0060059
|
3824
|
31/10/2022
|
No Such Account
|
|
115
|
GJ1106001_251122APB_FTO_145279
|
1106001000NRG23241120220115289
|
|
25/11/2022
|
HAMIRBHAI
|
HAMIRBHAI
|
1106001WL009374
|
00415
|
SBIN0060059
|
3585
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
GJ1106001_300622FTO_77842
|
1106001000NRG23300620220097332
|
4149176069
|
30/06/2022
|
SHOBHANABEN
|
SHOBHANABEN
|
1106001WL004451
|
00415
|
SBIN0060446
|
3585
|
25/08/2022
|
No Such Account
|
|
117
|
GJ1106001_300622FTO_77842
|
1106001000NRG23300620220097351
|
4149176067
|
30/06/2022
|
JAPADA KALABHAI SURABHAI
|
JAPADA KALABHAI SURABHAI
|
1106001WL004451
|
00415
|
SBIN0060446
|
3585
|
25/08/2022
|
No Such Account
|
|
118
|
GJ1106001_310522FTO_45086
|
1106001000NRG23310520220038980
|
1928225370
|
31/05/2022
|
Vadekhaniya Mukeshbhai keshavbhai
|
Vadekhaniya Mukeshbhai keshavbhai
|
1106001WL002645
|
00045
|
BARB0BAGADU
|
2123
|
04/06/2022
|
Account closed
|
|
119
|
GJ1106001_310522FTO_45086
|
1106001000NRG23310520220039841
|
1928225321
|
31/05/2022
|
Niteshbhai
|
Niteshbhai
|
1106001WL002663
|
00045
|
BARB0BAGADU
|
2244
|
04/06/2022
|
A/c Blocked or Frozen
|
|
120
|
GJ1106002_131022FTO_126142
|
1106002000NRG23131020220110779
|
5809835909
|
13/10/2022
|
makvana kishor chimanbhai
|
makvana kishor chimanbhai
|
1106002WL008027
|
00045
|
BARB0MENDAR
|
3435
|
19/10/2022
|
A/c Blocked or Frozen
|
|
121
|
GJ1106002_151122FTO_139316
|
1106002000NRG23151120220113902
|
N112200D2F8A5
|
15/11/2022
|
BABUBHAI N JOSHI
|
BABUBHAI N JOSHI
|
1106002WL008920
|
00390
|
SBIN0RRSRGB
|
239
|
22/11/2022
|
No Such Account
|
|
122
|
GJ1106002_220922APB_FTO_111674
|
1106002000NRG23220920220107108
|
4995686211
|
22/09/2022
|
Kodiyatar ReKodiyatar Bachubhai Gkhaben Bachubhai
|
Kodiyatar ReKodiyatar Bachubhai Gkhaben Bachubhai
|
1106002WL006775
|
00045
|
BARB0MENDAR
|
3435
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
GJ1106002_280323FTO_216750
|
1106002000NRG23270320230135419
|
0415075725
|
28/03/2023
|
Boghara Hansaben Rameshbhai
|
Boghara Hansaben Rameshbhai
|
1106002WL013641
|
00390
|
SBIN0RRSRGB
|
2290
|
31/03/2023
|
Account closed
|
|
124
|
GJ1106005_060622FTO_51968
|
1106005000NRG23060620220049301
|
2215602283
|
06/06/2022
|
Lakha Mamadbhai Ismalbhai
|
Lakha Mamadbhai Ismalbhai
|
1106005WL002920
|
00415
|
SBIN0060232
|
3435
|
11/06/2022
|
No Such Account
|
|
125
|
GJ1106005_140323FTO_205680
|
1106005000NRG23140320230127662
|
0311356896
|
14/03/2023
|
RAM ARJANBHAI SHAMATBHAI
|
RAM ARJANBHAI SHAMATBHAI
|
1106005WL012892
|
00415
|
SBIN0060168
|
717
|
30/03/2023
|
No Such Account
|
|
126
|
GJ1106005_200123FTO_185236
|
1106005000NRG23200120230123062
|
8164034227
|
20/01/2023
|
gohel shobhana narsinh
|
gohel shobhana narsinh
|
1106005WL011752
|
00415
|
SBIN0RRSRGB
|
3435
|
25/01/2023
|
No Such Account
|
|
127
|
GJ1106005_230622FTO_70913
|
1106005000NRG23220620220092976
|
2562385605
|
23/06/2022
|
MANJUBEN RAMESH VADHER
|
MANJUBEN RAMESH VADHER
|
1106005WL004196
|
00415
|
SBIN0RRSRGB
|
3585
|
30/06/2022
|
Account closed
|
|
128
|
GJ1106005_230622FTO_70913
|
1106005000NRG23220620220092990
|
2562385584
|
23/06/2022
|
RATHOD HARESH MASARI
|
RATHOD HARESH MASARI
|
1106005WL004196
|
00415
|
SBIN0RRSRGB
|
3585
|
30/06/2022
|
No Such Account
|
|
129
|
GJ1106005_230622FTO_70913
|
1106005000NRG23220620220093004
|
2562385586
|
23/06/2022
|
CHUDASMA MOHAN NATHA
|
CHUDASMA MOHAN NATHA
|
1106005WL004196
|
00390
|
SBIN0RRSRGB
|
3585
|
30/06/2022
|
No Such Account
|
|
130
|
GJ1106005_230622FTO_70913
|
1106005000NRG23220620220093005
|
2562385587
|
23/06/2022
|
CHUDASMA MOHAN NATHA
|
CHUDASMA MOHAN NATHA
|
1106005WL004196
|
00390
|
SBIN0RRSRGB
|
3585
|
30/06/2022
|
No Such Account
|
|
131
|
GJ1106005_230622FTO_70913
|
1106005000NRG23220620220093006
|
2562385589
|
23/06/2022
|
Chudashama Haresh Mohan
|
Chudashama Haresh Mohan
|
1106005WL004196
|
00390
|
SBIN0RRSRGB
|
3585
|
30/06/2022
|
No Such Account
|
|
132
|
GJ1106001_070522FTO_26583
|
1106001000NRG23070520220007675
|
1224074000
|
07/05/2022
|
Jyotsanaben Jigneshbhai Makavana
|
Jyotsanaben Jigneshbhai Makavana
|
1106001WL001311
|
00415
|
SBIN0000312
|
1860
|
14/05/2022
|
No Such Account
|
|
133
|
GJ1106001_070522FTO_26583
|
1106001000NRG23070520220007756
|
1224074005
|
07/05/2022
|
Lulaniya Amanbhai AdambhaI
|
Lulaniya Amanbhai AdambhaI
|
1106001WL001311
|
00390
|
SBIN0RRSRGB
|
2040
|
14/05/2022
|
No Such Account
|
|
134
|
GJ1106001_070522FTO_26583
|
1106001000NRG23070520220007782
|
1224073996
|
07/05/2022
|
Dhadhal Mahendrabhai Raningbhai
|
Dhadhal Mahendrabhai Raningbhai
|
1106001WL001311
|
00045
|
BARB0BAGADU
|
1560
|
14/05/2022
|
No Such Account
|
|
135
|
GJ1106001_070522FTO_26583
|
1106001000NRG23070520220007796
|
1224074003
|
07/05/2022
|
Dobariya Mansukhbhai Vallbhbhai
|
Dobariya Mansukhbhai Vallbhbhai
|
1106001WL001311
|
00415
|
SBIN0060152
|
1392
|
14/05/2022
|
No Such Account
|
|
136
|
GJ1106001_070522FTO_26583
|
1106001000NRG23070520220007797
|
1224074002
|
07/05/2022
|
Dobariya Bhavnaben Mansukhbhai
|
Dobariya Bhavnaben Mansukhbhai
|
1106001WL001311
|
00415
|
SBIN0060152
|
1392
|
14/05/2022
|
No Such Account
|
|
137
|
GJ1106001_070522FTO_26583
|
1106001000NRG23070520220007799
|
1224074004
|
07/05/2022
|
Dobariya Jeniliben Mansukhbhai
|
Dobariya Jeniliben Mansukhbhai
|
1106001WL001311
|
00415
|
SBIN0060152
|
2868
|
14/05/2022
|
No Such Account
|
|
138
|
GJ1106001_100522APB_FTO_29225
|
1106001000NRG23100520220011778
|
1267872568
|
10/05/2022
|
Mahida Rameshbhai Devabhai
|
Mahida Rameshbhai Devabhai
|
1106001WL001550
|
00415
|
SBIN0060059
|
3585
|
16/05/2022
|
Account closed
|
|
139
|
GJ1106001_141222FTO_155440
|
1106001000NRG23131220220117435
|
7340935676
|
14/12/2022
|
Parmar Ashvinbhai Amubhai
|
Parmar Ashvinbhai Amubhai
|
1106001WL009963
|
00048
|
BKID0003313
|
3585
|
21/12/2022
|
A/c Blocked or Frozen
|
|
140
|
GJ1106001_170622FTO_64811
|
1106001000NRG23170620220085315
|
2515206713
|
17/06/2022
|
makwana bhaveshbhai bavkubhai
|
makwana bhaveshbhai bavkubhai
|
1106001WL003819
|
00415
|
SBIN0060059
|
2632
|
27/06/2022
|
Account closed
|
|
141
|
GJ1106001_210622FTO_67613
|
1106001000NRG23170620220085667
|
2485827764
|
21/06/2022
|
Mer hirabhai Samjibhai Mer hirabhai Samjibhai
|
Mer hirabhai Samjibhai Mer hirabhai Samjibhai
|
1106001WL0003834
|
00048
|
BKID0003320
|
980
|
25/06/2022
|
A/c Blocked or Frozen
|
|
142
|
GJ1106001_220622FTO_68997
|
1106001000NRG23210620220090572
|
2559020894
|
22/06/2022
|
manjibhai jitabhai Bholidiya
|
manjibhai jitabhai Bholidiya
|
1106001WL004112
|
00045
|
BARB0BILKHA
|
2418
|
30/06/2022
|
Account closed
|
|
143
|
GJ1106001_220622FTO_68997
|
1106001000NRG23210620220090577
|
2559020847
|
22/06/2022
|
alpeshbhai bhikhubhai rathod
|
alpeshbhai bhikhubhai rathod
|
1106001WL004112
|
00415
|
SBIN0060059
|
2436
|
30/06/2022
|
No Such Account
|
|
144
|
GJ1106001_301222FTO_165638
|
1106001000NRG23291220220119509
|
|
30/12/2022
|
Solanki kamalaben Amarsinh
|
Solanki kamalaben Amarsinh
|
1106001WL010691
|
00691
|
IPOS0000001
|
3824
|
03/01/2023
|
No Such Account
|
|
145
|
GJ1106002_130123FTO_181052
|
1106002000NRG23130120230122098
|
8085453568
|
13/01/2023
|
kandoliya Mansukhbhai nathabhai
|
kandoliya Mansukhbhai nathabhai
|
1106002WL011507
|
00415
|
SBIN0RRSRGB
|
3585
|
20/01/2023
|
No Such Account
|
|
146
|
GJ1106002_130123FTO_181052
|
1106002000NRG23130120230122143
|
8085453562
|
13/01/2023
|
vekariya vinubhai narsibhai
|
vekariya vinubhai narsibhai
|
1106002WL011507
|
00415
|
SBIN0060152
|
3585
|
20/01/2023
|
No Such Account
|
|
147
|
GJ1106002_290323FTO_218239
|
1106002000NRG23280320230135787
|
0523246069
|
29/03/2023
|
Vaja Ratilal Kanajibhai
|
Vaja Ratilal Kanajibhai
|
1106002WL013694
|
00045
|
BARB0BAGADU
|
2519
|
03/04/2023
|
No Such Account
|
|
148
|
GJ1106005_060622FTO_51639
|
1106005000NRG23030620220042740
|
2214775447
|
06/06/2022
|
Rajubhai Lakhamanbhai
|
Rajubhai Lakhamanbhai
|
1106005WL002773
|
00415
|
SBIN0060183
|
2678
|
11/06/2022
|
No Such Account
|
|
149
|
GJ1106005_060622FTO_51639
|
1106005000NRG23030620220042859
|
2214775465
|
06/06/2022
|
danabhai parbatbhai
|
danabhai parbatbhai
|
1106005WL002773
|
00415
|
SBIN0018831
|
3000
|
11/06/2022
|
No Such Account
|
|
150
|
GJ1106005_041022FTO_119084
|
1106005000NRG23031020220108876
|
5433190974
|
04/10/2022
|
SISODIYA THARAN BHIMA
|
SISODIYA THARAN BHIMA
|
1106005WL007362
|
00415
|
SBIN0060061
|
3435
|
11/10/2022
|
No Such Account
|
|
151
|
GJ1106005_041022FTO_119084
|
1106005000NRG23031020220108877
|
5433190975
|
04/10/2022
|
JIVUBEN THARAN
|
JIVUBEN THARAN
|
1106005WL007362
|
00415
|
SBIN0060061
|
3435
|
11/10/2022
|
No Such Account
|
|
152
|
GJ1106005_041022FTO_119084
|
1106005000NRG23031020220108878
|
5433190976
|
04/10/2022
|
SISODIYA THARAN BHIMA
|
SISODIYA THARAN BHIMA
|
1106005WL007362
|
00415
|
SBIN0060061
|
3435
|
11/10/2022
|
No Such Account
|
|
153
|
GJ1106005_041022FTO_119084
|
1106005000NRG23031020220108879
|
5433190977
|
04/10/2022
|
SISODIYA THARAN BHIMA
|
SISODIYA THARAN BHIMA
|
1106005WL007362
|
00415
|
SBIN0060061
|
3435
|
11/10/2022
|
No Such Account
|
|
154
|
GJ1106005_080922FTO_102803
|
1106005000NRG23070920220103482
|
4740518212
|
08/09/2022
|
bharthi bharatbhai bhikhubhai
|
bharthi bharatbhai bhikhubhai
|
1106005WL005662
|
00415
|
SBIN0060183
|
3206
|
16/09/2022
|
Account closed
|
|
155
|
GJ1106005_140622FTO_59896
|
1106005000NRG23130620220063114
|
2366648257
|
14/06/2022
|
Sanajaybhai Jentibhai PArmar
|
Sanajaybhai Jentibhai PArmar
|
1106005WL003377
|
00168
|
ICIC0002883
|
3206
|
20/06/2022
|
Account closed
|
|
156
|
GJ1106005_160722FTO_88345
|
1106005000NRG23150720220100727
|
4024824918
|
16/07/2022
|
alarkha kesarkha ringbloch
|
alarkha kesarkha ringbloch
|
1106005WL004915
|
00415
|
SBIN0060183
|
3225
|
19/08/2022
|
No Such Account
|
|
157
|
GJ1106005_280622FTO_76605
|
1106005000NRG23280620220096238
|
4027885749
|
28/06/2022
|
nathiben karsan
|
nathiben karsan
|
1106005WL004363
|
00415
|
SBIN0060061
|
3435
|
19/08/2022
|
No Such Account
|
|
158
|
GJ1106005_280622FTO_76605
|
1106005000NRG23280620220096239
|
4027885729
|
28/06/2022
|
Sisodiya Gangabhai Mangabhai
|
Sisodiya Gangabhai Mangabhai
|
1106005WL004363
|
00415
|
SBIN0060061
|
3435
|
19/08/2022
|
No Such Account
|
|
159
|
GJ1106005_280622FTO_76605
|
1106005000NRG23280620220096240
|
4027885730
|
28/06/2022
|
Sisodiya Gangabhai Mangabhai
|
Sisodiya Gangabhai Mangabhai
|
1106005WL004363
|
00415
|
SBIN0060061
|
3435
|
19/08/2022
|
No Such Account
|
|
160
|
GJ1106005_280622FTO_76605
|
1106005000NRG23280620220096241
|
4027885731
|
28/06/2022
|
Sisodiya Gangabhai Mangabhai
|
Sisodiya Gangabhai Mangabhai
|
1106005WL004363
|
00415
|
SBIN0060061
|
3435
|
19/08/2022
|
No Such Account
|
|
161
|
GJ1106005_280622FTO_76605
|
1106005000NRG23280620220096246
|
4027885752
|
28/06/2022
|
Aparnathi ShaileshGiri Dolatgiri
|
Aparnathi ShaileshGiri Dolatgiri
|
1106005WL004363
|
00390
|
SBIN0RRSRGB
|
3435
|
19/08/2022
|
No Such Account
|
|
162
|
GJ1106005_280622FTO_76605
|
1106005000NRG23280620220096247
|
4027885753
|
28/06/2022
|
Aparnathi ShaileshGiri Dolatgiri
|
Aparnathi ShaileshGiri Dolatgiri
|
1106005WL004363
|
00390
|
SBIN0RRSRGB
|
3435
|
19/08/2022
|
No Such Account
|
|
163
|
GJ1106005_280622FTO_76605
|
1106005000NRG23280620220096248
|
4027885754
|
28/06/2022
|
Aparnathi ShaileshGiri Dolatgiri
|
Aparnathi ShaileshGiri Dolatgiri
|
1106005WL004363
|
00390
|
SBIN0RRSRGB
|
3435
|
19/08/2022
|
No Such Account
|
|
164
|
GJ1106005_280622FTO_76605
|
1106005000NRG23280620220096254
|
4027885745
|
28/06/2022
|
aparnathi amit dolat giri
|
aparnathi amit dolat giri
|
1106005WL004363
|
00415
|
SBIN0060061
|
3435
|
19/08/2022
|
No Such Account
|
|
165
|
GJ1106005_280622FTO_76605
|
1106005000NRG23280620220096265
|
4027885740
|
28/06/2022
|
popatbhai bachubhai
|
popatbhai bachubhai
|
1106005WL004363
|
00415
|
SBIN0060061
|
3435
|
19/08/2022
|
No Such Account
|
|
166
|
GJ1106005_310123FTO_192000
|
1106005000NRG23300120230124660
|
8522450590
|
31/01/2023
|
BHUVA HEMIBEN KALABHAI
|
BHUVA HEMIBEN KALABHAI
|
1106005WL012121
|
00045
|
BARB0AMRJUN
|
3585
|
06/02/2023
|
No Such Account
|
|
167
|
GJ1106006_300922FTO_117074
|
1106006000NRG22080820220148645
|
5431459760
|
30/09/2022
|
VIKRAM KANABHAI CHAVADA
|
VIKRAM KANABHAI CHAVADA
|
1106006WL0010525
|
00415
|
SBIN0060055
|
3435
|
11/10/2022
|
Account closed
|
|
168
|
GJ1106006_300922FTO_117074
|
1106006000NRG22080820220148646
|
5431459759
|
30/09/2022
|
VIKRAM KANABHAI CHAVADA
|
VIKRAM KANABHAI CHAVADA
|
1106006WL0010525
|
00415
|
SBIN0060055
|
3435
|
11/10/2022
|
Account closed
|
|
169
|
GJ1106006_180123FTO_183225
|
1106006000NRG22290820220148712
|
8130041271
|
18/01/2023
|
mansukh jetha gohel
|
mansukh jetha gohel
|
1106006WL0010531
|
00045
|
BARB0MENGRO
|
3435
|
24/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
170
|
GJ1106006_180123FTO_183225
|
1106006000NRG22290820220148713
|
8130041272
|
18/01/2023
|
mansukh jetha gohel
|
mansukh jetha gohel
|
1106006WL0010531
|
00045
|
BARB0MENGRO
|
3435
|
24/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
171
|
GJ1106006_060622APB_FTO_52217
|
1106006000NRG23060620220052540
|
2214997570
|
06/06/2022
|
RASULBU AHAMADKHAN SARVANI
|
RASULBU AHAMADKHAN SARVANI
|
1106006WL003004
|
00390
|
SBIN0RRSRGB
|
3435
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
GJ1106006_060722APB_FTO_83579
|
1106006000NRG23060720220099652
|
4149401538
|
06/07/2022
|
bharat govind akhiya
|
bharat govind akhiya
|
1106006WL004700
|
00048
|
BKID0003318
|
3360
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
GJ1106006_060722APB_FTO_83594
|
1106006000NRG23060720220099663
|
4155762435
|
06/07/2022
|
LAKHIBEN LAKHABHAI RADA
|
LAKHIBEN LAKHABHAI RADA
|
1106006WL004706
|
00390
|
SBIN0RRSRGB
|
3360
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
GJ1106006_090522APB_FTO_28275
|
1106006000NRG23090520220008672
|
1273845603
|
09/05/2022
|
bharat govind akhiya
|
bharat govind akhiya
|
1106006WL001438
|
00048
|
BKID0003318
|
2890
|
16/05/2022
|
A/c Blocked or Frozen
|
|
175
|
GJ1106006_090522APB_FTO_28275
|
1106006000NRG23090520220008682
|
1273845557
|
09/05/2022
|
CHUDASAMA DOLUBHA KHIMAJI
|
CHUDASAMA DOLUBHA KHIMAJI
|
1106006WL001438
|
00048
|
BKID0003318
|
3153
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
GJ1106006_090522APB_FTO_28275
|
1106006000NRG23090520220008727
|
1273845573
|
09/05/2022
|
Akhiya deviben PRAVIN
|
Akhiya deviben PRAVIN
|
1106006WL001438
|
00048
|
BKID0003318
|
3121
|
16/05/2022
|
A/c Blocked or Frozen
|
|
177
|
GJ1106006_090522APB_FTO_28275
|
1106006000NRG23090520220008754
|
1273845599
|
09/05/2022
|
AKHIYA KESARBEN KANA
|
AKHIYA KESARBEN KANA
|
1106006WL001438
|
00048
|
BKID0003318
|
2930
|
16/05/2022
|
A/c Blocked or Frozen
|
|
178
|
GJ1106006_090622FTO_55338
|
1106006000NRG23090620220060796
|
2291071770
|
09/06/2022
|
Fatuben Hesensabhai Jalali
|
Fatuben Hesensabhai Jalali
|
1106006WL003195
|
00390
|
SBIN0RRSRGB
|
282
|
15/06/2022
|
Account Holder Expired
|
|
179
|
GJ1106006_090622FTO_55338
|
1106006000NRG23090620220061011
|
2291071910
|
09/06/2022
|
kamariya dinesh jina
|
kamariya dinesh jina
|
1106006WL003195
|
00415
|
SBIN0060055
|
319
|
15/06/2022
|
Account closed
|
|
180
|
GJ1106005_160722FTO_88345
|
1106005000NRG23150720220100743
|
4024824941
|
16/07/2022
|
sabiraben kasamkha
|
sabiraben kasamkha
|
1106005WL004915
|
00415
|
SBIN0060183
|
2970
|
19/08/2022
|
No Such Account
|
|
181
|
GJ1106005_160722FTO_88345
|
1106005000NRG23150720220100744
|
4024824942
|
16/07/2022
|
Sabnam Kasamkha
|
Sabnam Kasamkha
|
1106005WL004915
|
00415
|
SBIN0060183
|
2772
|
19/08/2022
|
No Such Account
|
|
182
|
GJ1106005_160722FTO_88345
|
1106005000NRG23150720220100750
|
4024824930
|
16/07/2022
|
Hansaben Virjibhai
|
Hansaben Virjibhai
|
1106005WL004915
|
00415
|
SBIN0060183
|
2970
|
19/08/2022
|
No Such Account
|
|
183
|
GJ1106005_160722FTO_88345
|
1106005000NRG23150720220100753
|
4024824945
|
16/07/2022
|
Kanabhai Ramabhai
|
Kanabhai Ramabhai
|
1106005WL004915
|
00415
|
SBIN0060183
|
2970
|
19/08/2022
|
No Such Account
|
|
184
|
GJ1106005_160722FTO_88345
|
1106005000NRG23150720220100754
|
4024824946
|
16/07/2022
|
Kanabhai Ramabhai
|
Kanabhai Ramabhai
|
1106005WL004915
|
00415
|
SBIN0060183
|
2772
|
19/08/2022
|
No Such Account
|
|
185
|
GJ1106005_160722FTO_88345
|
1106005000NRG23150720220100760
|
4024824917
|
16/07/2022
|
aminaben husenbhai
|
aminaben husenbhai
|
1106005WL004915
|
00415
|
SBIN0060183
|
2970
|
19/08/2022
|
No Such Account
|
|
186
|
GJ1106005_180522FTO_35610
|
1106005000NRG23180520220023257
|
1538044076
|
18/05/2022
|
Baraiya Dharmilaben Sanjay
|
Baraiya Dharmilaben Sanjay
|
1106005WL002096
|
00045
|
BARB0AMRJUN
|
2660
|
26/05/2022
|
No Such Account
|
|
187
|
GJ1106005_180522FTO_35610
|
1106005000NRG23180520220023305
|
1538044084
|
18/05/2022
|
Kher Neeldeep
|
Kher Neeldeep
|
1106005WL002096
|
00415
|
SBIN0060061
|
2470
|
26/05/2022
|
No Such Account
|
|
188
|
GJ1106005_180522FTO_35610
|
1106005000NRG23180520220023308
|
1538044085
|
18/05/2022
|
Kher Neeldeep
|
Kher Neeldeep
|
1106005WL002096
|
00415
|
SBIN0060061
|
2470
|
26/05/2022
|
No Such Account
|
|
189
|
GJ1106005_180522FTO_35610
|
1106005000NRG23180520220023333
|
1538044082
|
18/05/2022
|
Daki Rohit Bhimabhai
|
Daki Rohit Bhimabhai
|
1106005WL002096
|
00415
|
SBIN0060061
|
2646
|
26/05/2022
|
No Such Account
|
|
190
|
GJ1106005_220622FTO_69705
|
1106005000NRG23220620220092424
|
2560271962
|
22/06/2022
|
pathu nagdan
|
pathu nagdan
|
1106005WL004188
|
00415
|
SBIN0060061
|
2850
|
30/06/2022
|
No Such Account
|
|
191
|
GJ1106005_241122APB_FTO_144413
|
1106005000NRG23221120220114770
|
|
24/11/2022
|
Dilip Bhadrka
|
Dilip Bhadrka
|
1106005WL009208
|
00415
|
SBIN0060232
|
3435
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
GJ1106005_280622FTO_76599
|
1106005000NRG23280620220096279
|
4027886142
|
28/06/2022
|
Bhut Prafulbhai Govindbhai
|
Bhut Prafulbhai Govindbhai
|
1106005WL004364
|
00415
|
SBIN0060061
|
3435
|
19/08/2022
|
No Such Account
|
|
193
|
GJ1106005_280622FTO_76599
|
1106005000NRG23280620220096280
|
4027886143
|
28/06/2022
|
Bhut Prafulbhai Govindbhai
|
Bhut Prafulbhai Govindbhai
|
1106005WL004364
|
00415
|
SBIN0060061
|
3435
|
19/08/2022
|
No Such Account
|
|
194
|
GJ1106005_280622FTO_76599
|
1106005000NRG23280620220096281
|
4027886131
|
28/06/2022
|
Bhut Nileshbhai Parbatbhai
|
Bhut Nileshbhai Parbatbhai
|
1106005WL004364
|
00415
|
SBIN0060061
|
3435
|
19/08/2022
|
No Such Account
|
|
195
|
GJ1106005_281122APB_FTO_146418
|
1106005000NRG23281120220115648
|
|
28/11/2022
|
vijya bharat
|
vijya bharat
|
1106005WL009497
|
00415
|
SBIN0060061
|
3206
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
GJ1106005_290323FTO_219372
|
1106005000NRG23290320230136963
|
0523248149
|
29/03/2023
|
Nanera Jayaben Valabhbhai
|
Nanera Jayaben Valabhbhai
|
1106005WL013855
|
00415
|
SBIN0060168
|
2390
|
03/04/2023
|
No Such Account
|
|
197
|
GJ1106005_290323FTO_219372
|
1106005000NRG23290320230136964
|
0523248150
|
29/03/2023
|
Nanera Jayaben Valabhbhai
|
Nanera Jayaben Valabhbhai
|
1106005WL013855
|
00415
|
SBIN0060168
|
2390
|
03/04/2023
|
No Such Account
|
|
198
|
GJ1106005_300323FTO_219912
|
1106005000NRG23300320230137631
|
1171566406
|
30/03/2023
|
Lakhabhai Naranbhai
|
Lakhabhai Naranbhai
|
1106005WL013880
|
00415
|
SBIN0060061
|
2390
|
03/05/2023
|
No Such Account
|
|
199
|
GJ1106005_300323FTO_219912
|
1106005000NRG23300320230137632
|
1171566407
|
30/03/2023
|
Ramuben Lakhabhai
|
Ramuben Lakhabhai
|
1106005WL013880
|
00415
|
SBIN0060061
|
2390
|
03/05/2023
|
No Such Account
|
|
200
|
GJ1106005_300323FTO_219912
|
1106005000NRG23300320230137635
|
1171566405
|
30/03/2023
|
Kulecha Sumitaben Sanajaybhai
|
Kulecha Sumitaben Sanajaybhai
|
1106005WL013880
|
00415
|
SBIN0060061
|
2390
|
03/05/2023
|
No Such Account
|
|
201
|
GJ1106006_300922FTO_117062
|
1106006000NRG22290820220148710
|
5431459496
|
30/09/2022
|
Parmar Naresh Arshibhai
|
Parmar Naresh Arshibhai
|
1106006WL0010529
|
00415
|
SBIN0060065
|
1313
|
11/10/2022
|
No Such Account
|
|
202
|
GJ1106006_300922FTO_117062
|
1106006000NRG22290820220148722
|
5431459495
|
30/09/2022
|
NRENDRA UKA CHUDASAMA
|
NRENDRA UKA CHUDASAMA
|
1106006WL0010531
|
00415
|
SBIN0060055
|
1654
|
11/10/2022
|
No Such Account
|
|
203
|
GJ1106006_300922FTO_117062
|
1106006000NRG22290820220148731
|
5431459487
|
30/09/2022
|
LAKHABHAI PETHABHAI GARCHAR
|
LAKHABHAI PETHABHAI GARCHAR
|
1106006WL0010534
|
00415
|
SBIN0060055
|
3021
|
11/10/2022
|
No Such Account
|
|
204
|
GJ1106006_030123FTO_170628
|
1106006000NRG23030120230120423
|
N012300195254
|
03/01/2023
|
KATHAD PRAVIN BHIMA
|
KATHAD PRAVIN BHIMA
|
1106006WL011025
|
00415
|
SBIN0060055
|
3360
|
07/01/2023
|
No Such Account
|
|
205
|
GJ1106001_060622FTO_52065
|
1106001000NRG23060620220048651
|
2214769445
|
06/06/2022
|
CHAUHAN DINESHBHAI JINABHAI
|
CHAUHAN DINESHBHAI JINABHAI
|
1106001WL002918
|
00048
|
BKID0003320
|
1544
|
11/06/2022
|
No Such Account
|
|
206
|
GJ1106001_060622FTO_52065
|
1106001000NRG23060620220048725
|
2214769496
|
06/06/2022
|
hirabhai
|
hirabhai
|
1106001WL002918
|
00048
|
BKID0003320
|
980
|
11/06/2022
|
A/c Blocked or Frozen
|
|
207
|
GJ1106001_060622FTO_52065
|
1106001000NRG23060620220048751
|
2214769426
|
06/06/2022
|
Nagpara Vinodbhai Kantibhai
|
Nagpara Vinodbhai Kantibhai
|
1106001WL002918
|
00048
|
BKID0003320
|
2184
|
11/06/2022
|
No Such Account
|
|
208
|
GJ1106001_060622FTO_52065
|
1106001000NRG23060620220048764
|
2214769452
|
06/06/2022
|
MAKWANA BHAVISHA PRAVINBHAI
|
MAKWANA BHAVISHA PRAVINBHAI
|
1106001WL002918
|
00048
|
BKID0003320
|
2123
|
11/06/2022
|
Account closed
|
|
209
|
GJ1106001_120822FTO_92951
|
1106001000NRG23110720220100274
|
4154621916
|
12/08/2022
|
Chavda ushaben parbatbhai
|
Chavda ushaben parbatbhai
|
1106001WL0004823
|
00045
|
BARB0BILKHA
|
2418
|
25/08/2022
|
A/c Blocked or Frozen
|
|
210
|
GJ1106001_150622APB_FTO_61895
|
1106001000NRG23150620220076729
|
2374274993
|
15/06/2022
|
VAGHELA JAGABHAI VISABHAI
|
VAGHELA JAGABHAI VISABHAI
|
1106001WL003626
|
00045
|
BARB0BAGADU
|
2256
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
GJ1106001_200622APB_FTO_67296
|
1106001000NRG23200620220089140
|
2462875037
|
20/06/2022
|
Maru Nathabhai Amarabhai
|
Maru Nathabhai Amarabhai
|
1106001WL003976
|
00048
|
BKID0003320
|
1328
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
GJ1106001_200622APB_FTO_67296
|
1106001000NRG23200620220089239
|
2462875071
|
20/06/2022
|
Maru chanabhai Devabhai
|
Maru chanabhai Devabhai
|
1106001WL003976
|
00048
|
BKID0003320
|
1360
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
GJ1106001_200622APB_FTO_67296
|
1106001000NRG23200620220089404
|
2462875027
|
20/06/2022
|
makavana rajeshbhai chanabhai
|
makavana rajeshbhai chanabhai
|
1106001WL003976
|
00048
|
BKID0003320
|
1176
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
GJ1106001_200622APB_FTO_67296
|
1106001000NRG23200620220089443
|
2462875044
|
20/06/2022
|
Lalakiya ushaben shamjibhai
|
Lalakiya ushaben shamjibhai
|
1106001WL003976
|
00048
|
BKID0003320
|
483
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
GJ1106001_210522FTO_37997
|
1106001000NRG23210520220028123
|
1505436397
|
21/05/2022
|
Nagpara Vinodbhai Kantibhai
|
Nagpara Vinodbhai Kantibhai
|
1106001WL002258
|
00048
|
BKID0003320
|
2436
|
25/05/2022
|
No Such Account
|
|
216
|
GJ1106001_210522FTO_37997
|
1106001000NRG23210520220028286
|
1505436450
|
21/05/2022
|
Makwana Pradipbhai Keshubhai
|
Makwana Pradipbhai Keshubhai
|
1106001WL002258
|
00048
|
BKID0003320
|
2388
|
25/05/2022
|
Account closed
|
|
217
|
GJ1106001_210522FTO_37997
|
1106001000NRG23210520220028609
|
1505436523
|
21/05/2022
|
Sida Bhikhubhai Hasambhai
|
Sida Bhikhubhai Hasambhai
|
1106001WL002258
|
00177
|
IOBA0002945
|
2316
|
25/05/2022
|
Account closed
|
|
218
|
GJ1106001_250123APB_FTO_188915
|
1106001000NRG23240120230123902
|
8313408848
|
25/01/2023
|
MAKVANA SONALBEN DEVSHIBHAI
|
MAKVANA SONALBEN DEVSHIBHAI
|
1106001WL011906
|
00045
|
BARB0BILKHA
|
3824
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
GJ1106001_310323APB_FTO_220738
|
1106001000NRG23310320230137957
|
1173543456
|
31/03/2023
|
MAKVANA SONALBEN DEVSHIBHAI
|
MAKVANA SONALBEN DEVSHIBHAI
|
1106001WL013919
|
00415
|
SBIN0060059
|
1434
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
GJ1106001_020622APB_FTO_46763
|
1106001000NRG23310520220040314
|
N0622002BB6EA
|
02/06/2022
|
Sumara Bhikubhai Nurmamadbhai
|
Sumara Bhikubhai Nurmamadbhai
|
1106001WL002671
|
00415
|
SBIN0060067
|
3435
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
GJ1106005_060722FTO_83785
|
1106005000NRG23060720220099473
|
4154620481
|
06/07/2022
|
Lakha Mamadbhai Ismalbhai
|
Lakha Mamadbhai Ismalbhai
|
1106005WL004644
|
00415
|
SBIN0060232
|
3435
|
25/08/2022
|
Account closed
|
|
222
|
GJ1106005_090622FTO_54829
|
1106005000NRG23070620220055130
|
2291131795
|
09/06/2022
|
Pathak harshad ishvarlal
|
Pathak harshad ishvarlal
|
1106005WL003069
|
00390
|
SBIN0RRSRGB
|
3435
|
15/06/2022
|
Account closed
|
|
223
|
GJ1106005_130522FTO_32184
|
1106005000NRG23130520220015919
|
1373850216
|
13/05/2022
|
Kamiben Khimabhai chavada
|
Kamiben Khimabhai chavada
|
1106005WL001761
|
00390
|
SBIN0RRSRGB
|
3015
|
19/05/2022
|
No Such Account
|
|
224
|
GJ1106005_130522FTO_32184
|
1106005000NRG23130520220015920
|
1373850217
|
13/05/2022
|
Kamiben Khimabhai chavada
|
Kamiben Khimabhai chavada
|
1106005WL001761
|
00390
|
SBIN0RRSRGB
|
3015
|
19/05/2022
|
No Such Account
|
|
225
|
GJ1106005_130522FTO_32184
|
1106005000NRG23130520220015945
|
1373850171
|
13/05/2022
|
Ramsibhai maldebh
|
Ramsibhai maldebh
|
1106005WL001761
|
00415
|
SBIN0060061
|
2814
|
19/05/2022
|
No Such Account
|
|
226
|
GJ1106002_210123FTO_186836
|
1106002000NRG23200120230123160
|
8164048418
|
21/01/2023
|
kotadiya harsh shaileshbhai
|
kotadiya harsh shaileshbhai
|
1106002WL011759
|
00390
|
SBIN0RRSRGB
|
3585
|
25/01/2023
|
Account closed
|
|
227
|
GJ1106002_270123FTO_190517
|
1106002000NRG23250120230124160
|
8375196553
|
27/01/2023
|
Panchani Chandrikaben Sanjaybhai
|
Panchani Chandrikaben Sanjaybhai
|
1106002WL011991
|
00390
|
SBIN0RRSRGB
|
3585
|
02/02/2023
|
Account closed
|
|
228
|
GJ1106002_270123FTO_190517
|
1106002000NRG23250120230124180
|
8375196534
|
27/01/2023
|
LLABEN BHURABHAI DOBARIYA
|
LLABEN BHURABHAI DOBARIYA
|
1106002WL011991
|
00045
|
BARB0MENDAR
|
3585
|
02/02/2023
|
No Such Account
|
|
229
|
GJ1106002_300123APB_FTO_191808
|
1106002000NRG23300120230124635
|
8315474079
|
30/01/2023
|
Kodiyatar ReKodiyatar Bachubhai Gkhaben Bachubhai
|
Kodiyatar ReKodiyatar Bachubhai Gkhaben Bachubhai
|
1106002WL012110
|
00045
|
BARB0MENDAR
|
3435
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
GJ1106002_150922FTO_107220
|
1106003000NRG23150920220105666
|
4860388447
|
15/09/2022
|
borsaniya bhavesh manajibhai
|
borsaniya bhavesh manajibhai
|
1106003WL006355
|
00390
|
SBIN0RRSRGB
|
3435
|
20/09/2022
|
No Such Account
|
|
231
|
GJ1106005_050722FTO_82834
|
1106005000NRG23050720220099342
|
4024711981
|
05/07/2022
|
RASHILA DHANJI
|
RASHILA DHANJI
|
1106005WL0004619
|
00168
|
ICIC0002883
|
1183
|
19/08/2022
|
A/c Blocked or Frozen
|
|
232
|
GJ1106005_050722FTO_82834
|
1106005000NRG23050720220099343
|
4024711980
|
05/07/2022
|
jeti raja
|
jeti raja
|
1106005WL0004619
|
00168
|
ICIC0002883
|
1066
|
19/08/2022
|
A/c Blocked or Frozen
|
|
233
|
GJ1106005_050722FTO_82834
|
1106005000NRG23050720220099344
|
4024711967
|
05/07/2022
|
Jaydeep Pravin
|
Jaydeep Pravin
|
1106005WL0004619
|
00168
|
ICIC0002883
|
1260
|
19/08/2022
|
No Such Account
|
|
234
|
GJ1106005_050722FTO_82834
|
1106005000NRG23050720220099346
|
4024711979
|
05/07/2022
|
Lakha Mamadbhai Ismalbhai
|
Lakha Mamadbhai Ismalbhai
|
1106005WL0004620
|
00415
|
SBIN0060232
|
3435
|
19/08/2022
|
Account closed
|
|
235
|
GJ1106005_050722FTO_82834
|
1106005000NRG23050720220099347
|
4024711976
|
05/07/2022
|
alarkha kesarkha ringbloch
|
alarkha kesarkha ringbloch
|
1106005WL0004621
|
00415
|
SBIN0060183
|
2895
|
19/08/2022
|
No Such Account
|
|
236
|
GJ1106005_050722FTO_82834
|
1106005000NRG23050720220099350
|
4024711975
|
05/07/2022
|
aminaben husenbhai
|
aminaben husenbhai
|
1106005WL0004621
|
00415
|
SBIN0060183
|
2970
|
19/08/2022
|
No Such Account
|
|
237
|
GJ1106005_100622APB_FTO_57203
|
1106005000NRG23100620220061393
|
4032594530
|
10/06/2022
|
rajesh bachubhai
|
rajesh bachubhai
|
1106005WL003271
|
00415
|
SBIN0060061
|
3206
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
GJ1106005_140323FTO_205590
|
1106005000NRG23140320230127229
|
0311366604
|
14/03/2023
|
Ghodadra Rashilaben Jagdish
|
Ghodadra Rashilaben Jagdish
|
1106005WL012885
|
00415
|
SBIN0060183
|
2595
|
30/03/2023
|
No Such Account
|
|
239
|
GJ1106005_140323FTO_205590
|
1106005000NRG23140320230127248
|
0311366540
|
14/03/2023
|
DSETYA DHRAJLAL JARAM BHAI
|
DSETYA DHRAJLAL JARAM BHAI
|
1106005WL012885
|
00415
|
SBIN0060183
|
1860
|
30/03/2023
|
No Such Account
|
|
240
|
GJ1106005_140323FTO_205590
|
1106005000NRG23140320230127249
|
0311366534
|
14/03/2023
|
DSETYA DAXA DHRAJLAL
|
DSETYA DAXA DHRAJLAL
|
1106005WL012885
|
00415
|
SBIN0060183
|
1860
|
30/03/2023
|
No Such Account
|
|
241
|
GJ1106005_140323FTO_205590
|
1106005000NRG23140320230127253
|
0311366529
|
14/03/2023
|
Mohanbhai Naranbhai Vadhiya
|
Mohanbhai Naranbhai Vadhiya
|
1106005WL012885
|
00415
|
SBIN0060183
|
1727
|
30/03/2023
|
No Such Account
|
|
242
|
GJ1106005_140323FTO_205590
|
1106005000NRG23140320230127254
|
0311366530
|
14/03/2023
|
Mohanbhai Naranbhai Vadhiya
|
Mohanbhai Naranbhai Vadhiya
|
1106005WL012885
|
00415
|
SBIN0060183
|
1727
|
30/03/2023
|
No Such Account
|
|
243
|
GJ1106005_140323FTO_205590
|
1106005000NRG23140320230127255
|
0311366531
|
14/03/2023
|
Mohanbhai Naranbhai Vadhiya
|
Mohanbhai Naranbhai Vadhiya
|
1106005WL012885
|
00415
|
SBIN0060183
|
1727
|
30/03/2023
|
No Such Account
|
|
244
|
GJ1106005_140323FTO_205590
|
1106005000NRG23140320230127315
|
0311366601
|
14/03/2023
|
Dabhi Alpa Ramesh
|
Dabhi Alpa Ramesh
|
1106005WL012885
|
00415
|
SBIN0060183
|
1860
|
30/03/2023
|
No Such Account
|
|
245
|
GJ1106005_140323FTO_205590
|
1106005000NRG23140320230127318
|
0311366578
|
14/03/2023
|
RASIK BHAI RAMA BHAI
|
RASIK BHAI RAMA BHAI
|
1106005WL012885
|
00415
|
SBIN0060183
|
1700
|
30/03/2023
|
Account closed
|
|
246
|
GJ1106005_140323FTO_205590
|
1106005000NRG23140320230127345
|
0311366577
|
14/03/2023
|
Sevara Jadarben Mohanbhai
|
Sevara Jadarben Mohanbhai
|
1106005WL012885
|
00415
|
SBIN0060183
|
1824
|
30/03/2023
|
No Such Account
|
|
247
|
GJ1106005_140323FTO_205590
|
1106005000NRG23140320230127355
|
0311366611
|
14/03/2023
|
Kamani Sonal Dilip
|
Kamani Sonal Dilip
|
1106005WL012885
|
00415
|
SBIN0060183
|
1694
|
30/03/2023
|
No Such Account
|
|
248
|
GJ1106005_140323FTO_205590
|
1106005000NRG23140320230127388
|
0311366539
|
14/03/2023
|
Ghodadra Manish Rana
|
Ghodadra Manish Rana
|
1106005WL012885
|
00415
|
SBIN0060183
|
1800
|
30/03/2023
|
No Such Account
|
|
249
|
GJ1106005_160323APB_FTO_209550
|
1106005000NRG23150320230131319
|
0268249395
|
16/03/2023
|
CHANDERA NARANBHAI KANABHAI
|
CHANDERA NARANBHAI KANABHAI
|
1106005WL013210
|
00415
|
SBIN0060168
|
1434
|
29/03/2023
|
Participant not mapped to the product
|
|
250
|
GJ1106002_230622APB_FTO_70435
|
1106002000NRG23220620220092159
|
4932432531
|
23/06/2022
|
Madviya Chandubhai Limbabhai
|
Madviya Chandubhai Limbabhai
|
1106002WL004187
|
00045
|
BARB0MENDAR
|
3024
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
GJ1106002_230622APB_FTO_70435
|
1106002000NRG23220620220092236
|
4932432616
|
23/06/2022
|
Solanki Ravjibhai Devabhai
|
Solanki Ravjibhai Devabhai
|
1106002WL004187
|
00415
|
SBIN0060152
|
2856
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
GJ1106002_280323FTO_216737
|
1106002000NRG23270320230135396
|
0415075712
|
28/03/2023
|
Hemiben Rambhai Ghojiya
|
Hemiben Rambhai Ghojiya
|
1106002WL013631
|
00415
|
SBIN0060152
|
2519
|
31/03/2023
|
A/c Blocked or Frozen
|
|
253
|
GJ1106002_290922FTO_116462
|
1106002000NRG23290920220108014
|
5433190142
|
29/09/2022
|
makvana kishor chimanbhai
|
makvana kishor chimanbhai
|
1106002WL007106
|
00045
|
BARB0MENDAR
|
3435
|
11/10/2022
|
A/c Blocked or Frozen
|
|
254
|
GJ1106005_020722FTO_80277
|
1106005000NRG23020720220098360
|
4149256672
|
02/07/2022
|
Vikrambhai Tidabhai Sisodiya
|
Vikrambhai Tidabhai Sisodiya
|
1106005WL004541
|
00415
|
SBIN0060061
|
3435
|
25/08/2022
|
No Such Account
|
|
255
|
GJ1106005_020722FTO_80277
|
1106005000NRG23020720220098361
|
4149256673
|
02/07/2022
|
Vikrambhai Tidabhai Sisodiya
|
Vikrambhai Tidabhai Sisodiya
|
1106005WL004541
|
00415
|
SBIN0060061
|
3435
|
25/08/2022
|
No Such Account
|
|
256
|
GJ1106005_060622FTO_51579
|
1106005000NRG23040620220047222
|
2215593403
|
06/06/2022
|
Nilam Bhikha Patat
|
Nilam Bhikha Patat
|
1106005WL002880
|
00390
|
SBIN0RRSRGB
|
2744
|
11/06/2022
|
No Such Account
|
|
257
|
GJ1106005_051222APB_FTO_150019
|
1106005000NRG23051220220116184
|
7065692936
|
05/12/2022
|
rajesh bachubhai
|
rajesh bachubhai
|
1106005WL009668
|
00415
|
SBIN0060061
|
3206
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
GJ1106005_151222FTO_156067
|
1106005000NRG23141220220117642
|
7340939141
|
15/12/2022
|
AKHIYA RAJIBEN UKABHAI
|
AKHIYA RAJIBEN UKABHAI
|
1106005WL0010023
|
00415
|
SBIN0060168
|
3435
|
21/12/2022
|
No Such Account
|
|
259
|
GJ1106005_180522FTO_35467
|
1106005000NRG23170520220020282
|
1538033815
|
18/05/2022
|
danabhai parbatbhai
|
danabhai parbatbhai
|
1106005WL001898
|
00415
|
SBIN0018831
|
3000
|
26/05/2022
|
No Such Account
|
|
260
|
GJ1106005_170922APB_FTO_108604
|
1106005000NRG23170920220105985
|
4906489607
|
17/09/2022
|
jadav bharat munja
|
jadav bharat munja
|
1106005WL006436
|
00415
|
SBIN0060061
|
3206
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
GJ1106005_170922APB_FTO_108604
|
1106005000NRG23170920220106117
|
4906489602
|
17/09/2022
|
rajesh bachubhai
|
rajesh bachubhai
|
1106005WL006463
|
00415
|
SBIN0060061
|
3206
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
GJ1106005_190522APB_FTO_36399
|
1106005000NRG23190520220023715
|
1544193052
|
19/05/2022
|
MUKESH NARAN
|
MUKESH NARAN
|
1106005WL002151
|
00415
|
SBIN0060232
|
3435
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
GJ1106005_190522APB_FTO_36412
|
1106005000NRG23190520220023941
|
1544203983
|
19/05/2022
|
maheshbhai jivabhai jora
|
maheshbhai jivabhai jora
|
1106005WL002153
|
00415
|
SBIN0060168
|
700
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
GJ1106005_270622FTO_74838
|
1106005000NRG23230620220094353
|
4024774051
|
27/06/2022
|
devaji velaji
|
devaji velaji
|
1106005WL004206
|
00045
|
BARB0MALIYA
|
2985
|
19/08/2022
|
No Such Account
|
|
265
|
GJ1106005_270622FTO_74838
|
1106005000NRG23230620220094354
|
4024774052
|
27/06/2022
|
devaji velaji
|
devaji velaji
|
1106005WL004206
|
00045
|
BARB0MALIYA
|
2985
|
19/08/2022
|
No Such Account
|
|
266
|
GJ1106005_270622FTO_74838
|
1106005000NRG23230620220094355
|
4024774047
|
27/06/2022
|
Yogeshbhai devabhai dabhi
|
Yogeshbhai devabhai dabhi
|
1106005WL004206
|
00045
|
BARB0AMRJUN
|
2985
|
19/08/2022
|
No Such Account
|
|
267
|
GJ1106005_270622FTO_74838
|
1106005000NRG23230620220094400
|
4024773921
|
27/06/2022
|
BARAD PANKAJBHAI PUNJABHAI
|
BARAD PANKAJBHAI PUNJABHAI
|
1106005WL004206
|
00045
|
BARB0AMRJUN
|
2910
|
19/08/2022
|
No Such Account
|
|
268
|
GJ1106005_270622FTO_74838
|
1106005000NRG23230620220094401
|
4024773922
|
27/06/2022
|
BARAD PANKAJBHAI PUNJABHAI
|
BARAD PANKAJBHAI PUNJABHAI
|
1106005WL004206
|
00045
|
BARB0AMRJUN
|
2910
|
19/08/2022
|
No Such Account
|
|
269
|
GJ1106005_270622FTO_74838
|
1106005000NRG23230620220094402
|
4024774007
|
27/06/2022
|
PANKAJ PUNJABHAI BARAD
|
PANKAJ PUNJABHAI BARAD
|
1106005WL004206
|
00045
|
BARB0AMRJUN
|
2716
|
19/08/2022
|
No Such Account
|
|
270
|
GJ1106005_270622FTO_74838
|
1106005000NRG23230620220094403
|
4024773923
|
27/06/2022
|
BARAD PANKAJBHAI PUNJABHAI
|
BARAD PANKAJBHAI PUNJABHAI
|
1106005WL004206
|
00045
|
BARB0AMRJUN
|
2716
|
19/08/2022
|
No Such Account
|
|
271
|
GJ1106005_270622FTO_74838
|
1106005000NRG23230620220094429
|
4024774002
|
27/06/2022
|
MENSIBHAI VELJIBHAI DABHI
|
MENSIBHAI VELJIBHAI DABHI
|
1106005WL004206
|
00045
|
BARB0AMRJUN
|
3015
|
19/08/2022
|
Account closed
|
|
272
|
GJ1106005_130522FTO_32184
|
1106005000NRG23130520220015948
|
1373850208
|
13/05/2022
|
Khimabhai varjangbhai chavada
|
Khimabhai varjangbhai chavada
|
1106005WL001761
|
00390
|
SBIN0RRSRGB
|
3075
|
19/05/2022
|
No Such Account
|
|
273
|
GJ1106005_140323APB_FTO_205689
|
1106005000NRG23140320230127671
|
0312628587
|
14/03/2023
|
CHANDERA NARANBHAI KANABHAI
|
CHANDERA NARANBHAI KANABHAI
|
1106005WL012892
|
00415
|
SBIN0060168
|
1912
|
30/03/2023
|
Participant not mapped to the product
|
|
274
|
GJ1106005_140323APB_FTO_205689
|
1106005000NRG23140320230127674
|
0312628583
|
14/03/2023
|
PATAT VIKRAMBHAIBHAYABHA
|
PATAT VIKRAMBHAIBHAYABHA
|
1106005WL012892
|
00415
|
SBIN0060168
|
956
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
GJ1106005_140323APB_FTO_205689
|
1106005000NRG23140320230127680
|
0312628626
|
14/03/2023
|
PATAT BHAGUBHAI PITHABHAI
|
PATAT BHAGUBHAI PITHABHAI
|
1106005WL012892
|
00152
|
HDFC0003096
|
1912
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
GJ1106005_170922FTO_108602
|
1106005000NRG23170920220106008
|
4906478881
|
17/09/2022
|
Parmar Hiruben Bachubhai
|
Parmar Hiruben Bachubhai
|
1106005WL006448
|
00168
|
ICIC0002883
|
3206
|
22/09/2022
|
No Such Account
|
|
277
|
GJ1106005_211022FTO_133208
|
1106005000NRG23211020220111958
|
5996571343
|
21/10/2022
|
Panseriya Vinodbhai Fulabhai
|
Panseriya Vinodbhai Fulabhai
|
1106005WL008395
|
00415
|
SBIN0060152
|
3435
|
31/10/2022
|
No Such Account
|
|
278
|
GJ1106005_211022FTO_133208
|
1106005000NRG23211020220111962
|
5996571353
|
21/10/2022
|
Karamta Madhuben Kalubhai
|
Karamta Madhuben Kalubhai
|
1106005WL008397
|
00045
|
BARB0AMRJUN
|
3435
|
31/10/2022
|
No Such Account
|
|
279
|
GJ1106005_260622FTO_72764
|
1106005000NRG23240620220094909
|
4027884734
|
26/06/2022
|
Gausami Manishaben Vijaygiri
|
Gausami Manishaben Vijaygiri
|
1106005WL004288
|
00415
|
SBIN0060061
|
3435
|
19/08/2022
|
No Such Account
|
|
280
|
GJ1106005_260622FTO_72764
|
1106005000NRG23240620220094910
|
4027884742
|
26/06/2022
|
Gausami Vijaygiri Shantigiri
|
Gausami Vijaygiri Shantigiri
|
1106005WL004288
|
00390
|
SBIN0RRSRGB
|
3435
|
19/08/2022
|
No Such Account
|
|
281
|
GJ1106005_260622FTO_72764
|
1106005000NRG23240620220094911
|
4027884735
|
26/06/2022
|
Gausami Manishaben Vijaygiri
|
Gausami Manishaben Vijaygiri
|
1106005WL004288
|
00415
|
SBIN0060061
|
3435
|
19/08/2022
|
No Such Account
|
|
282
|
GJ1106005_280323FTO_218021
|
1106005000NRG23280320230136187
|
0415074896
|
28/03/2023
|
kagthara harilal devrajbhai
|
kagthara harilal devrajbhai
|
1106005WL013772
|
00415
|
SBIN0060183
|
2151
|
31/03/2023
|
Account closed
|
|
283
|
GJ1106005_280323FTO_218021
|
1106005000NRG23280320230136190
|
0415074917
|
28/03/2023
|
vaja prakakhbhai kadavabhai
|
vaja prakakhbhai kadavabhai
|
1106005WL013772
|
00415
|
SBIN0060183
|
2151
|
31/03/2023
|
Account closed
|
|
284
|
GJ1106005_290422FTO_18873
|
1106005000NRG23280420220005241
|
1156095002
|
29/04/2022
|
Nimuben Ankurbhai Padhiyar
|
Nimuben Ankurbhai Padhiyar
|
1106005WL000938
|
00390
|
SBIN0RRSRGB
|
3206
|
13/05/2022
|
No Such Account
|
|
285
|
GJ1106005_290422FTO_18873
|
1106005000NRG23280420220005244
|
1156094998
|
29/04/2022
|
Padhiyar Kajal Jayesh
|
Padhiyar Kajal Jayesh
|
1106005WL000938
|
00390
|
SBIN0RRSRGB
|
3435
|
13/05/2022
|
No Such Account
|
|
286
|
GJ1106005_290422FTO_18873
|
1106005000NRG23280420220005245
|
1156094999
|
29/04/2022
|
Padhiyar Kalpana Natavarbhai
|
Padhiyar Kalpana Natavarbhai
|
1106005WL000938
|
00390
|
SBIN0RRSRGB
|
3435
|
13/05/2022
|
No Such Account
|
|
287
|
GJ1106005_290922FTO_115806
|
1106005000NRG23280920220107962
|
5433154966
|
29/09/2022
|
vaja laxmanbhai ramdebhai
|
vaja laxmanbhai ramdebhai
|
1106005WL007089
|
00032
|
UTIB0001339
|
3360
|
11/10/2022
|
No Such Account
|
|
288
|
GJ1106005_290922FTO_115806
|
1106005000NRG23280920220107963
|
5433154967
|
29/09/2022
|
vaja anajanaben lakhamanbhai
|
vaja anajanaben lakhamanbhai
|
1106005WL007089
|
00032
|
UTIB0001339
|
3360
|
11/10/2022
|
No Such Account
|
|
289
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098444
|
4149294423
|
02/07/2022
|
LUKHA RABHIBEN MERU
|
LUKHA RABHIBEN MERU
|
1106006WL004547
|
00415
|
SBIN0060065
|
1266
|
25/08/2022
|
No Such Account
|
|
290
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098451
|
4149294798
|
02/07/2022
|
JAYATI RAYA CHAVDA
|
JAYATI RAYA CHAVDA
|
1106006WL004547
|
00415
|
SBIN0060065
|
1433
|
25/08/2022
|
No Such Account
|
|
291
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098453
|
4149294799
|
02/07/2022
|
CHAVDA JAYTI RAYA
|
CHAVDA JAYTI RAYA
|
1106006WL004547
|
00415
|
SBIN0060065
|
1273
|
25/08/2022
|
No Such Account
|
|
292
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098454
|
4149294385
|
02/07/2022
|
CHAVDA JAYTI RAYA
|
CHAVDA JAYTI RAYA
|
1106006WL004547
|
00415
|
SBIN0060065
|
1433
|
25/08/2022
|
No Such Account
|
|
293
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098474
|
4149294386
|
02/07/2022
|
BALAS NATHA FHOGA
|
BALAS NATHA FHOGA
|
1106006WL004547
|
00415
|
SBIN0060065
|
1714
|
25/08/2022
|
No Such Account
|
|
294
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098475
|
4149294387
|
02/07/2022
|
BALAS NATHA FHOGA
|
BALAS NATHA FHOGA
|
1106006WL004547
|
00415
|
SBIN0060065
|
1558
|
25/08/2022
|
No Such Account
|
|
295
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098476
|
4149294388
|
02/07/2022
|
BALAS NATHA FHOGA
|
BALAS NATHA FHOGA
|
1106006WL004547
|
00415
|
SBIN0060065
|
1713
|
25/08/2022
|
No Such Account
|
|
296
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098477
|
4149294389
|
02/07/2022
|
BALAS NATHA FHOGA
|
BALAS NATHA FHOGA
|
1106006WL004547
|
00415
|
SBIN0060065
|
1402
|
25/08/2022
|
No Such Account
|
|
297
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098513
|
4149294425
|
02/07/2022
|
VASAN DEVA NARAN
|
VASAN DEVA NARAN
|
1106006WL004547
|
00415
|
SBIN0060065
|
1322
|
25/08/2022
|
No Such Account
|
|
298
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098514
|
4149294426
|
02/07/2022
|
VASAN DEVA NARAN
|
VASAN DEVA NARAN
|
1106006WL004547
|
00415
|
SBIN0060065
|
1322
|
25/08/2022
|
No Such Account
|
|
299
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098515
|
4149294424
|
02/07/2022
|
BAGIYA BHIKHAN BHAGAVANJI
|
BAGIYA BHIKHAN BHAGAVANJI
|
1106006WL004547
|
00415
|
SBIN0060065
|
1594
|
25/08/2022
|
No Such Account
|
|
300
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098530
|
4149294746
|
02/07/2022
|
VADHIYA BHOJA UKA
|
VADHIYA BHOJA UKA
|
1106006WL004547
|
00045
|
BARB0DBBGED
|
1926
|
25/08/2022
|
No Such Account
|
|
301
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098531
|
4149294747
|
02/07/2022
|
VADHIYA BHOJA UKA
|
VADHIYA BHOJA UKA
|
1106006WL004547
|
00045
|
BARB0DBBGED
|
1751
|
25/08/2022
|
No Such Account
|
|
302
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098532
|
4149294748
|
02/07/2022
|
VADHIYA BHOJA UKA
|
VADHIYA BHOJA UKA
|
1106006WL004547
|
00045
|
BARB0DBBGED
|
1576
|
25/08/2022
|
No Such Account
|
|
303
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098566
|
4149294408
|
02/07/2022
|
VADHIYA JYABEN PARESH
|
VADHIYA JYABEN PARESH
|
1106006WL004547
|
00415
|
SBIN0060065
|
1898
|
25/08/2022
|
No Such Account
|
|
304
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098579
|
4149294395
|
02/07/2022
|
BAGIYA RANIBEN RANAMAL
|
BAGIYA RANIBEN RANAMAL
|
1106006WL004547
|
00415
|
SBIN0060065
|
1051
|
25/08/2022
|
No Such Account
|
|
305
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098580
|
4149294394
|
02/07/2022
|
BAGIYA RANAMAL VEJA
|
BAGIYA RANAMAL VEJA
|
1106006WL004547
|
00415
|
SBIN0060065
|
1751
|
25/08/2022
|
No Such Account
|
|
306
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098586
|
4149294398
|
02/07/2022
|
Chohan Ravi Rameshbhai
|
Chohan Ravi Rameshbhai
|
1106006WL004547
|
00415
|
SBIN0060065
|
1022
|
25/08/2022
|
No Such Account
|
|
307
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098608
|
4149294427
|
02/07/2022
|
BAGIYA NATHA UKA
|
BAGIYA NATHA UKA
|
1106006WL004547
|
00415
|
SBIN0060065
|
2054
|
25/08/2022
|
No Such Account
|
|
308
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098612
|
4149294413
|
02/07/2022
|
Bagiya Santokben Nathabhai
|
Bagiya Santokben Nathabhai
|
1106006WL004547
|
00415
|
SBIN0060065
|
2054
|
25/08/2022
|
No Such Account
|
|
309
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098615
|
4149294412
|
02/07/2022
|
Bagiya Ramdev Ramabhai
|
Bagiya Ramdev Ramabhai
|
1106006WL004547
|
00415
|
SBIN0060065
|
1950
|
25/08/2022
|
No Such Account
|
|
310
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098639
|
4149294396
|
02/07/2022
|
Timba Liriben Hjabhai
|
Timba Liriben Hjabhai
|
1106006WL004547
|
00415
|
SBIN0060065
|
1055
|
25/08/2022
|
No Such Account
|
|
311
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098640
|
4149294393
|
02/07/2022
|
Timba Merkhi Hajabhai
|
Timba Merkhi Hajabhai
|
1106006WL004547
|
00415
|
SBIN0060065
|
2287
|
25/08/2022
|
No Such Account
|
|
312
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098668
|
4149294390
|
02/07/2022
|
Rudiben Rinabhai Timba
|
Rudiben Rinabhai Timba
|
1106006WL004547
|
00415
|
SBIN0060065
|
2317
|
25/08/2022
|
No Such Account
|
|
313
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098672
|
4149294792
|
02/07/2022
|
Mavadiya Nilesh Ramabhai
|
Mavadiya Nilesh Ramabhai
|
1106006WL004547
|
00415
|
SBIN0060055
|
1931
|
25/08/2022
|
No Such Account
|
|
314
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098674
|
4149294397
|
02/07/2022
|
Timba Pratapbhai Devshibhai
|
Timba Pratapbhai Devshibhai
|
1106006WL004547
|
00415
|
SBIN0060065
|
2102
|
25/08/2022
|
No Such Account
|
|
315
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098676
|
4149294407
|
02/07/2022
|
Timba Hiteshbhai Keshavbhai
|
Timba Hiteshbhai Keshavbhai
|
1106006WL004547
|
00415
|
SBIN0060065
|
2102
|
25/08/2022
|
No Such Account
|
|
316
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098684
|
4149294414
|
02/07/2022
|
KINDARKHEDIYA BABUBHAI JETHABHAI
|
KINDARKHEDIYA BABUBHAI JETHABHAI
|
1106006WL004547
|
00415
|
SBIN0060065
|
1579
|
25/08/2022
|
No Such Account
|
|
317
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098691
|
4149294420
|
02/07/2022
|
Kodiyatar Bhikhan Jetha
|
Kodiyatar Bhikhan Jetha
|
1106006WL004547
|
00415
|
SBIN0060065
|
1248
|
25/08/2022
|
No Such Account
|
|
318
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098692
|
4149294421
|
02/07/2022
|
Kodiyatar Bhikhan Jetha
|
Kodiyatar Bhikhan Jetha
|
1106006WL004547
|
00415
|
SBIN0060065
|
891
|
25/08/2022
|
No Such Account
|
|
319
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098693
|
4149294422
|
02/07/2022
|
Kamiben Jetha
|
Kamiben Jetha
|
1106006WL004547
|
00415
|
SBIN0060065
|
1248
|
25/08/2022
|
No Such Account
|
|
320
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098697
|
4149294419
|
02/07/2022
|
Keshu Samat Gorsera
|
Keshu Samat Gorsera
|
1106006WL004547
|
00415
|
SBIN0060065
|
1931
|
25/08/2022
|
No Such Account
|
|
321
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098702
|
4149294399
|
02/07/2022
|
mevada dinesh bhikha
|
mevada dinesh bhikha
|
1106006WL004547
|
00415
|
SBIN0060065
|
1095
|
25/08/2022
|
No Such Account
|
|
322
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098703
|
4149294400
|
02/07/2022
|
Mevada divyesh Dineshbhai
|
Mevada divyesh Dineshbhai
|
1106006WL004547
|
00415
|
SBIN0060065
|
781
|
25/08/2022
|
No Such Account
|
|
323
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098722
|
4149294428
|
02/07/2022
|
Mevada Govind Karshanbhai
|
Mevada Govind Karshanbhai
|
1106006WL004547
|
00415
|
SBIN0060065
|
1720
|
25/08/2022
|
No Such Account
|
|
324
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098723
|
4149294429
|
02/07/2022
|
Mevada Chandrikaben Govindbhai
|
Mevada Chandrikaben Govindbhai
|
1106006WL004547
|
00415
|
SBIN0060065
|
645
|
25/08/2022
|
No Such Account
|
|
325
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098732
|
4149294415
|
02/07/2022
|
Mavadiya Anil Mulubhai
|
Mavadiya Anil Mulubhai
|
1106006WL004547
|
00415
|
SBIN0060065
|
1039
|
25/08/2022
|
No Such Account
|
|
326
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098733
|
4149294416
|
02/07/2022
|
Mavadiya chetnaben Anilbhai
|
Mavadiya chetnaben Anilbhai
|
1106006WL004547
|
00415
|
SBIN0060065
|
1212
|
25/08/2022
|
No Such Account
|
|
327
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098746
|
4149294417
|
02/07/2022
|
Timba Vinod Punja
|
Timba Vinod Punja
|
1106006WL004547
|
00415
|
SBIN0060065
|
2060
|
25/08/2022
|
No Such Account
|
|
328
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098747
|
4149294418
|
02/07/2022
|
PUNJA DUDABHAI
|
PUNJA DUDABHAI
|
1106006WL004547
|
00415
|
SBIN0060065
|
2060
|
25/08/2022
|
No Such Account
|
|
329
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098748
|
4149294409
|
02/07/2022
|
Timba Nilesh Ranabhai
|
Timba Nilesh Ranabhai
|
1106006WL004547
|
00415
|
SBIN0060065
|
2120
|
25/08/2022
|
No Such Account
|
|
330
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098749
|
4149294410
|
02/07/2022
|
Rana Meru Timba
|
Rana Meru Timba
|
1106006WL004547
|
00415
|
SBIN0060065
|
1794
|
25/08/2022
|
No Such Account
|
|
331
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098750
|
4149294411
|
02/07/2022
|
Meniben Rana Timba
|
Meniben Rana Timba
|
1106006WL004547
|
00415
|
SBIN0060065
|
2120
|
25/08/2022
|
No Such Account
|
|
332
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098756
|
4149294401
|
02/07/2022
|
Timba Bhojabhai Munjabhai
|
Timba Bhojabhai Munjabhai
|
1106006WL004547
|
00415
|
SBIN0060065
|
2040
|
25/08/2022
|
No Such Account
|
|
333
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098757
|
4149294402
|
02/07/2022
|
Timba Valiben Bhojabhai
|
Timba Valiben Bhojabhai
|
1106006WL004547
|
00415
|
SBIN0060065
|
2040
|
25/08/2022
|
No Such Account
|
|
334
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098766
|
4149294405
|
02/07/2022
|
Timba Ramesh Devabhai
|
Timba Ramesh Devabhai
|
1106006WL004547
|
00415
|
SBIN0060065
|
1634
|
25/08/2022
|
No Such Account
|
|
335
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098767
|
4149294406
|
02/07/2022
|
Timba Raniben Ramesh
|
Timba Raniben Ramesh
|
1106006WL004547
|
00415
|
SBIN0060065
|
1485
|
25/08/2022
|
No Such Account
|
|
336
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098768
|
4149294793
|
02/07/2022
|
Odedara Deva Hajabhai
|
Odedara Deva Hajabhai
|
1106006WL004547
|
00415
|
SBIN0060065
|
2390
|
25/08/2022
|
No Such Account
|
|
337
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098772
|
4149294391
|
02/07/2022
|
Timba Ramabhai Shinabhai
|
Timba Ramabhai Shinabhai
|
1106006WL004547
|
00415
|
SBIN0060065
|
1468
|
25/08/2022
|
No Such Account
|
|
338
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098773
|
4149294392
|
02/07/2022
|
Timba Vinod Ramabhai
|
Timba Vinod Ramabhai
|
1106006WL004547
|
00415
|
SBIN0060065
|
1305
|
25/08/2022
|
No Such Account
|
|
339
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098798
|
4149294794
|
02/07/2022
|
Timba Ramesh Haja
|
Timba Ramesh Haja
|
1106006WL004547
|
00415
|
SBIN0060065
|
1653
|
25/08/2022
|
No Such Account
|
|
340
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098799
|
4149294795
|
02/07/2022
|
Timba Ramesh Haja
|
Timba Ramesh Haja
|
1106006WL004547
|
00415
|
SBIN0060065
|
1488
|
25/08/2022
|
No Such Account
|
|
341
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098811
|
4149294796
|
02/07/2022
|
Kapadi Jayeshkumar Chhagandas
|
Kapadi Jayeshkumar Chhagandas
|
1106006WL004547
|
00415
|
SBIN0060065
|
1529
|
25/08/2022
|
No Such Account
|
|
342
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098812
|
4149294797
|
02/07/2022
|
Kapadi Jayeshkumar Chhagandas
|
Kapadi Jayeshkumar Chhagandas
|
1106006WL004547
|
00415
|
SBIN0060065
|
1698
|
25/08/2022
|
No Such Account
|
|
343
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098815
|
4149294403
|
02/07/2022
|
Kishor Samat Solanki
|
Kishor Samat Solanki
|
1106006WL004547
|
00415
|
SBIN0060065
|
1810
|
25/08/2022
|
No Such Account
|
|
344
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098816
|
4149294404
|
02/07/2022
|
Kishor Samat Solanki
|
Kishor Samat Solanki
|
1106006WL004547
|
00415
|
SBIN0060065
|
1810
|
25/08/2022
|
No Such Account
|
|
345
|
GJ1106006_020722FTO_80428
|
1106006000NRG23020720220098894
|
4149294754
|
02/07/2022
|
pandavadara Reena Amrutbhai
|
pandavadara Reena Amrutbhai
|
1106006WL004547
|
00045
|
BARB0DBBGED
|
2051
|
25/08/2022
|
A/c Blocked or Frozen
|
|
346
|
GJ1106006_090622FTO_54880
|
1106006000NRG23070620220053430
|
2291086622
|
09/06/2022
|
CHANABHAI RAMSIBHAI KESHVALA
|
CHANABHAI RAMSIBHAI KESHVALA
|
1106006WL0003042
|
00415
|
SBIN0060184
|
3153
|
15/06/2022
|
No Such Account
|
|
347
|
GJ1106006_090522FTO_28044
|
1106006000NRG23090520220008425
|
1268696875
|
09/05/2022
|
GAREJA PARBATBHAI RAJABHAI
|
GAREJA PARBATBHAI RAJABHAI
|
1106006WL001385
|
00415
|
SBIN0060055
|
3435
|
16/05/2022
|
No Such Account
|
|
348
|
GJ1106005_060622FTO_52155
|
1106005000NRG23040620220045762
|
2215610537
|
06/06/2022
|
yadav shital ravi
|
yadav shital ravi
|
1106005WL002854
|
00045
|
BARB0DBCHOR
|
2970
|
11/06/2022
|
A/c Blocked or Frozen
|
|
349
|
GJ1106005_060622APB_FTO_52164
|
1106005000NRG23040620220045843
|
2214997013
|
06/06/2022
|
Yadav Jesing Lakhman
|
Yadav Jesing Lakhman
|
1106005WL002854
|
00045
|
BARB0DBCHOR
|
1652
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
GJ1106005_071222FTO_151309
|
1106005000NRG23071220220116750
|
7065384120
|
07/12/2022
|
Jotva Laxmiben Naranbhai
|
Jotva Laxmiben Naranbhai
|
1106005WL009820
|
00415
|
SBIN0003336
|
2748
|
10/12/2022
|
A/c Blocked or Frozen
|
|
351
|
GJ1106005_071222FTO_151300
|
1106005000NRG23071220220116776
|
7065377951
|
07/12/2022
|
santaben jayeshbhai rathod
|
santaben jayeshbhai rathod
|
1106005WL009823
|
00415
|
SBIN0060168
|
3585
|
10/12/2022
|
Account closed
|
|
352
|
GJ1106005_170123FTO_182619
|
1106005000NRG23160120230122456
|
8128586367
|
17/01/2023
|
Bhadarka Bhikha Kanabhai
|
Bhadarka Bhikha Kanabhai
|
1106005WL011575
|
00415
|
SBIN0060183
|
2292
|
24/01/2023
|
No Such Account
|
|
353
|
GJ1106005_170123FTO_182619
|
1106005000NRG23160120230122465
|
8128586360
|
17/01/2023
|
BAMBHANIYA BHUPAT PUNJA
|
BAMBHANIYA BHUPAT PUNJA
|
1106005WL011575
|
00415
|
SBIN0060183
|
2745
|
24/01/2023
|
A/c Blocked or Frozen
|
|
354
|
GJ1106005_290922FTO_115802
|
1106005000NRG23280920220107947
|
5431457390
|
29/09/2022
|
AKHIYA RAJIBEN UKABHAI
|
AKHIYA RAJIBEN UKABHAI
|
1106005WL007086
|
00415
|
SBIN0060269
|
3435
|
11/10/2022
|
No Such Account
|
|
355
|
GJ1106006_010622FTO_45792
|
1106006000NRG22010620220148608
|
N0622004D6020
|
01/06/2022
|
DINESHBHAI KARABHAI VALA
|
DINESHBHAI KARABHAI VALA
|
1106006WL0010511
|
00390
|
SBIN0RRSRGB
|
3435
|
09/06/2022
|
A/c Blocked or Frozen
|
|
356
|
GJ1106006_010622FTO_45792
|
1106006000NRG22010620220148609
|
N0622004D6021
|
01/06/2022
|
DINESHBHAI KARABHAI VALA
|
DINESHBHAI KARABHAI VALA
|
1106006WL0010511
|
00390
|
SBIN0RRSRGB
|
3435
|
09/06/2022
|
A/c Blocked or Frozen
|
|
357
|
GJ1106006_010622FTO_45792
|
1106006000NRG22010620220148610
|
N0622004D6022
|
01/06/2022
|
DINESHBHAI KARABHAI VALA
|
DINESHBHAI KARABHAI VALA
|
1106006WL0010511
|
00390
|
SBIN0RRSRGB
|
3435
|
09/06/2022
|
A/c Blocked or Frozen
|
|
358
|
GJ1106006_010622FTO_45792
|
1106006000NRG22010620220148611
|
N0622004D6023
|
01/06/2022
|
DINESHBHAI KARABHAI VALA
|
DINESHBHAI KARABHAI VALA
|
1106006WL0010511
|
00390
|
SBIN0RRSRGB
|
3435
|
09/06/2022
|
A/c Blocked or Frozen
|
|
359
|
GJ1106006_010622FTO_45909
|
1106006000NRG22010620220148617
|
N0622004D600A
|
01/06/2022
|
mansukh jetha gohel
|
mansukh jetha gohel
|
1106006WL0010512
|
00415
|
SBIN0060055
|
3435
|
09/06/2022
|
No Such Account
|
|
360
|
GJ1106006_010622FTO_45909
|
1106006000NRG22010620220148618
|
N0622004D600B
|
01/06/2022
|
mansukh jetha gohel
|
mansukh jetha gohel
|
1106006WL0010512
|
00415
|
SBIN0060055
|
3435
|
09/06/2022
|
No Such Account
|
|
361
|
GJ1106006_010622FTO_45391
|
1106006000NRG23010620220040375
|
N062200453961
|
01/06/2022
|
JETHAVA BALVANTSHIH VAGHJI
|
JETHAVA BALVANTSHIH VAGHJI
|
1106006WL0002674
|
00048
|
BKID0003318
|
3338
|
09/06/2022
|
A/c Blocked or Frozen
|
|
362
|
GJ1106006_010622FTO_45391
|
1106006000NRG23010620220040376
|
N062200453962
|
01/06/2022
|
JETHAVA BALVANTSHIH VAGHJI
|
JETHAVA BALVANTSHIH VAGHJI
|
1106006WL0002674
|
00048
|
BKID0003318
|
3338
|
09/06/2022
|
A/c Blocked or Frozen
|
|
363
|
GJ1106006_010622FTO_45391
|
1106006000NRG23010620220040377
|
N062200453963
|
01/06/2022
|
JETHAVA BALVANTSHIH VAGHJI
|
JETHAVA BALVANTSHIH VAGHJI
|
1106006WL0002674
|
00048
|
BKID0003318
|
3338
|
09/06/2022
|
A/c Blocked or Frozen
|
|
364
|
GJ1106006_010622FTO_45391
|
1106006000NRG23010620220040378
|
N062200453960
|
01/06/2022
|
AKHIYA LAXMAN KANA
|
AKHIYA LAXMAN KANA
|
1106006WL0002674
|
00048
|
BKID0003318
|
2930
|
09/06/2022
|
A/c Blocked or Frozen
|
|
365
|
GJ1106006_010622FTO_45391
|
1106006000NRG23010620220040380
|
N062200453964
|
01/06/2022
|
AKHIYA PARSOTAMBHAI PARBATBHAI
|
AKHIYA PARSOTAMBHAI PARBATBHAI
|
1106006WL0002674
|
00048
|
BKID0003318
|
3153
|
09/06/2022
|
A/c Blocked or Frozen
|
|
366
|
GJ1106006_060622FTO_52156
|
1106006000NRG23060620220050064
|
2214772740
|
06/06/2022
|
bipin madha
|
bipin madha
|
1106006WL002934
|
00415
|
SBIN0RRSRGB
|
1763
|
11/06/2022
|
Account closed
|
|
367
|
GJ1106006_090522FTO_27835
|
1106006000NRG23090520220008280
|
1269860728
|
09/05/2022
|
CHAVDA JAYSHREE PARSOTAMBHAI
|
CHAVDA JAYSHREE PARSOTAMBHAI
|
1106006WL001322
|
00415
|
SBIN0060055
|
3435
|
16/05/2022
|
Account closed
|
|
368
|
GJ1106006_090522FTO_27835
|
1106006000NRG23090520220008281
|
1269860729
|
09/05/2022
|
CHAVDA JAYSHREE PARSOTAMBHAI
|
CHAVDA JAYSHREE PARSOTAMBHAI
|
1106006WL001322
|
00415
|
SBIN0060055
|
3435
|
16/05/2022
|
Account closed
|
|
369
|
GJ1106005_140922FTO_105791
|
1106006000NRG23130920220104815
|
4805446563
|
14/09/2022
|
VAJU MANGA KATHAD
|
VAJU MANGA KATHAD
|
1106006WL006141
|
00415
|
SBIN0060269
|
3435
|
17/09/2022
|
No Such Account
|
|
370
|
GJ1106005_140922FTO_105791
|
1106006000NRG23130920220104816
|
4805446564
|
14/09/2022
|
VAJU MANGA KATHAD
|
VAJU MANGA KATHAD
|
1106006WL006141
|
00415
|
SBIN0060269
|
3435
|
17/09/2022
|
No Such Account
|
|
371
|
GJ1106006_160922FTO_107573
|
1106006000NRG23150920220105399
|
4905181769
|
16/09/2022
|
ARJAN RANA KESHVALA
|
ARJAN RANA KESHVALA
|
1106006WL006295
|
00415
|
SBIN0RRSRGB
|
3435
|
22/09/2022
|
Account closed
|
|
372
|
GJ1106006_160622FTO_62537
|
1106006000NRG23160620220079742
|
2434264003
|
16/06/2022
|
LAKHAMAN KANA AKHIA
|
LAKHAMAN KANA AKHIA
|
1106006WL0003671
|
00048
|
BKID0003318
|
2930
|
23/06/2022
|
A/c Blocked or Frozen
|
|
373
|
GJ1106006_160622FTO_62537
|
1106006000NRG23160620220079743
|
2434264004
|
16/06/2022
|
NIMUBEN PARSOTTAM AKHIA
|
NIMUBEN PARSOTTAM AKHIA
|
1106006WL0003671
|
00048
|
BKID0003318
|
3153
|
23/06/2022
|
A/c Blocked or Frozen
|
|
374
|
GJ1106006_211022FTO_133771
|
1106006000NRG23211020220112175
|
5996568543
|
21/10/2022
|
KANA BIJAL SAMLA
|
KANA BIJAL SAMLA
|
1106006WL008442
|
00415
|
SBIN0060055
|
3435
|
31/10/2022
|
No Such Account
|
|
375
|
GJ1106006_230522APB_FTO_38288
|
1106006000NRG23230520220029966
|
1588900803
|
23/05/2022
|
Babu Meramanbhai Kamariya
|
Babu Meramanbhai Kamariya
|
1106006WL002327
|
00415
|
SBIN0060184
|
3422
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
GJ1106006_271222FTO_163274
|
1106006000NRG23271220220119162
|
7514854490
|
27/12/2022
|
Hirabhai Hamirbhai
|
Hirabhai Hamirbhai
|
1106006WL010547
|
00415
|
SBIN0060065
|
3585
|
30/12/2022
|
No Such Account
|
|
377
|
GJ1106006_271222FTO_163274
|
1106006000NRG23271220220119163
|
7514854491
|
27/12/2022
|
Hirabhai Hamirbhai
|
Hirabhai Hamirbhai
|
1106006WL010547
|
00415
|
SBIN0060065
|
3585
|
30/12/2022
|
No Such Account
|
|
378
|
GJ1106007_021122FTO_135755
|
1106007000NRG22050920220148748
|
6354426822
|
02/11/2022
|
Chudasama Rajabhai Chanabhai
|
Chudasama Rajabhai Chanabhai
|
1106007WL0010539
|
00415
|
SBIN0060214
|
1374
|
11/11/2022
|
Account closed
|
|
379
|
GJ1106007_021122FTO_135755
|
1106007000NRG22060920220148749
|
6354426821
|
02/11/2022
|
Solanki Somiben Somabhai
|
Solanki Somiben Somabhai
|
1106007WL0010540
|
00462
|
UCBA0000528
|
3435
|
11/11/2022
|
Account closed
|
|
380
|
GJ1106007_021122FTO_135755
|
1106007000NRG22060920220148750
|
6354426820
|
02/11/2022
|
Solanki Somiben Somabhai
|
Solanki Somiben Somabhai
|
1106007WL0010540
|
00462
|
UCBA0000528
|
458
|
11/11/2022
|
Account closed
|
|
381
|
GJ1106007_170522FTO_33814
|
1106007000NRG23160520220016856
|
1538043976
|
17/05/2022
|
Saravaiya Karsanbhai Tapubhai
|
Saravaiya Karsanbhai Tapubhai
|
1106007WL001808
|
00045
|
BARB0KESJUN
|
3435
|
26/05/2022
|
Account closed
|
|
382
|
GJ1106007_190922FTO_109563
|
1106007000NRG23190920220106526
|
4932172565
|
19/09/2022
|
Manishaben Rameshbhai Vegada
|
Manishaben Rameshbhai Vegada
|
1106007WL0006538
|
00045
|
BARB0DBKESH
|
1045
|
23/09/2022
|
A/c Blocked or Frozen
|
|
383
|
GJ1106007_190922FTO_109563
|
1106007000NRG23190920220106527
|
4932172564
|
19/09/2022
|
Manishaben Rameshbhai Vegada
|
Manishaben Rameshbhai Vegada
|
1106007WL0006538
|
00045
|
BARB0DBKESH
|
1000
|
23/09/2022
|
A/c Blocked or Frozen
|
|
384
|
GJ1106007_190922FTO_109563
|
1106007000NRG23190920220106528
|
4932172563
|
19/09/2022
|
Lakhmiben Rameshbhai Kodiyatar
|
Lakhmiben Rameshbhai Kodiyatar
|
1106007WL0006538
|
00045
|
BARB0DBKESH
|
1070
|
23/09/2022
|
A/c Blocked or Frozen
|
|
385
|
GJ1106007_190922FTO_109563
|
1106007000NRG23190920220106529
|
4932172566
|
19/09/2022
|
Anilbhai Bhupatbhai Vala
|
Anilbhai Bhupatbhai Vala
|
1106007WL0006538
|
00045
|
BARB0DBKESH
|
1212
|
23/09/2022
|
A/c Blocked or Frozen
|
|
386
|
GJ1106007_290822FTO_97224
|
1106007000NRG23250820220102134
|
4394822807
|
29/08/2022
|
Sisodiya Amitaben Rayshibhai
|
Sisodiya Amitaben Rayshibhai
|
1106007WL005278
|
00390
|
SBIN0RRSRGB
|
3435
|
02/09/2022
|
A/c Blocked or Frozen
|
|
387
|
GJ1106007_230622FTO_72190
|
1106007021NRG23220620220092705
|
2605901627
|
23/06/2022
|
Dayatar Dipubhai virabhai
|
Dayatar Dipubhai virabhai
|
1106007WL004195
|
00415
|
SBIN0060214
|
1248
|
02/07/2022
|
No Such Account
|
|
388
|
GJ1106007_230622FTO_72190
|
1106007021NRG23220620220092891
|
2605901880
|
23/06/2022
|
Dhana Kanchanben Maheshbhai
|
Dhana Kanchanben Maheshbhai
|
1106007WL004195
|
00415
|
SBIN0060214
|
2478
|
02/07/2022
|
No Such Account
|
|
389
|
GJ1106007_230622FTO_72190
|
1106007021NRG23220620220092909
|
2605901881
|
23/06/2022
|
Bhalu Kalabhai Mulajibhai
|
Bhalu Kalabhai Mulajibhai
|
1106007WL004195
|
00415
|
SBIN0060214
|
552
|
02/07/2022
|
No Such Account
|
|
390
|
GJ1106007_290622APB_FTO_77210
|
1106007025NRG23280620220096005
|
4149390834
|
29/06/2022
|
Ramesh Bhima Bharada
|
Ramesh Bhima Bharada
|
1106007WL004361
|
00415
|
SBIN0060184
|
1106
|
25/08/2022
|
Account closed
|
|
391
|
GJ1106007_310522FTO_45190
|
1106007034NRG23300520220036240
|
1928227483
|
31/05/2022
|
Vejiben Jivanbhai Vegada
|
Vejiben Jivanbhai Vegada
|
1106007WL002617
|
00415
|
SBIN0014989
|
1314
|
04/06/2022
|
Account closed
|
|
392
|
GJ1106007_310522FTO_45190
|
1106007034NRG23300520220036252
|
1928227511
|
31/05/2022
|
silemanbhai mamadbhai dal
|
silemanbhai mamadbhai dal
|
1106007WL002617
|
00462
|
UCBA0000528
|
1248
|
04/06/2022
|
Account closed
|
|
393
|
GJ1106007_220323APB_FTO_212873
|
1106007047NRG23210320230133277
|
0278007734
|
22/03/2023
|
Chudasama Lilabhai Raghavbhai
|
Chudasama Lilabhai Raghavbhai
|
1106007WL013470
|
00415
|
SBIN0060198
|
3435
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
GJ1106011_130522FTO_31797
|
1106011000NRG23120520220015115
|
1538845245
|
13/05/2022
|
chudasama sarojben pravin
|
chudasama sarojben pravin
|
1106011WL001685
|
00045
|
BARB0DBBANT
|
1805
|
26/05/2022
|
No Such Account
|
|
395
|
GJ1106011_160323APB_FTO_209487
|
1106011000NRG23140320230129895
|
0272961656
|
16/03/2023
|
Narshibhai Varjangbhai Sabriya
|
Narshibhai Varjangbhai Sabriya
|
1106011WL013081
|
00045
|
BARB0MANAVA
|
3346
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
GJ1106005_280622FTO_76566
|
1106005000NRG23280620220096772
|
4027885804
|
28/06/2022
|
Jebunben Rahmubhai Chavada
|
Jebunben Rahmubhai Chavada
|
1106005WL004418
|
00168
|
ICIC0002883
|
1166
|
19/08/2022
|
Account closed
|
|
397
|
GJ1106005_290323APB_FTO_219362
|
1106005000NRG23290320230137187
|
0523359777
|
29/03/2023
|
saileshbhai jivabhai makvna
|
saileshbhai jivabhai makvna
|
1106005WL013861
|
00415
|
SBIN0060168
|
2390
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
GJ1106005_290323APB_FTO_219370
|
1106005000NRG23290320230137278
|
0523349099
|
29/03/2023
|
PATAT BHAGUBHAI PITHABHAI
|
PATAT BHAGUBHAI PITHABHAI
|
1106005WL013862
|
00152
|
HDFC0003096
|
2390
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
GJ1106005_290323FTO_219371
|
1106005000NRG23290320230137347
|
0523249281
|
29/03/2023
|
Ram Khimabhai Jethabhai
|
Ram Khimabhai Jethabhai
|
1106005WL013863
|
00415
|
SBIN0060168
|
1912
|
03/04/2023
|
No Such Account
|
|
400
|
GJ1106006_060622APB_FTO_52132
|
1106006000NRG23060620220052374
|
2215004008
|
06/06/2022
|
Alarkha Habibkha Sarvani
|
Alarkha Habibkha Sarvani
|
1106006WL002960
|
00415
|
SBIN0060065
|
3435
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
GJ1106006_230323APB_FTO_213076
|
1106006000NRG23140320230128422
|
0307565233
|
23/03/2023
|
SATIBEN ARJANBHAI ODEDARA
|
SATIBEN ARJANBHAI ODEDARA
|
1106006WL012942
|
00390
|
SBIN0RRSRGB
|
3435
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
GJ1106006_230323APB_FTO_213276
|
1106006000NRG23140320230128780
|
0305520320
|
23/03/2023
|
HABIBKHA ALARAKHA BELIM
|
HABIBKHA ALARAKHA BELIM
|
1106006WL012986
|
00415
|
SBIN0060065
|
3585
|
30/03/2023
|
Account closed
|
|
403
|
GJ1106006_230323APB_FTO_213280
|
1106006000NRG23140320230128821
|
0305518780
|
23/03/2023
|
SAJIDKHA UMARKHA BELIM
|
SAJIDKHA UMARKHA BELIM
|
1106006WL012989
|
00415
|
SBIN0060065
|
2786
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
GJ1106006_230323FTO_213302
|
1106006000NRG23140320230129253
|
0305599068
|
23/03/2023
|
HARDASBHAI VARJANGBHAI CHOCHA
|
HARDASBHAI VARJANGBHAI CHOCHA
|
1106006WL013027
|
00415
|
SBIN0060065
|
3360
|
30/03/2023
|
No Such Account
|
|
405
|
GJ1106006_230323FTO_213302
|
1106006000NRG23140320230129289
|
0305599063
|
23/03/2023
|
Krmata Lalabhai Lakhabhai
|
Krmata Lalabhai Lakhabhai
|
1106006WL013027
|
00415
|
SBIN0060055
|
3360
|
30/03/2023
|
No Such Account
|
|
406
|
GJ1106006_160622APB_FTO_62518
|
1106006000NRG23160620220079748
|
2434566178
|
16/06/2022
|
MALDEBHAI GIGABHAI GAREJA
|
MALDEBHAI GIGABHAI GAREJA
|
1106006WL003674
|
00390
|
SBIN0RRSRGB
|
3360
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
GJ1106006_160622APB_FTO_62934
|
1106006000NRG23160620220082564
|
2514184358
|
16/06/2022
|
vala harshad bhima
|
vala harshad bhima
|
1106006WL003728
|
00415
|
SBIN0060055
|
3016
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
GJ1106006_160622FTO_62905
|
1106006000NRG23160620220082663
|
2513708359
|
16/06/2022
|
kher mayur bhikhabhai
|
kher mayur bhikhabhai
|
1106006WL003728
|
00415
|
SBIN0060055
|
2184
|
27/06/2022
|
No Such Account
|
|
409
|
GJ1106006_160622FTO_62905
|
1106006000NRG23160620220082664
|
2513708360
|
16/06/2022
|
kher mayur bhikhabhai
|
kher mayur bhikhabhai
|
1106006WL003728
|
00415
|
SBIN0060055
|
2184
|
27/06/2022
|
No Such Account
|
|
410
|
GJ1106006_160622APB_FTO_62934
|
1106006000NRG23160620220082781
|
2514184300
|
16/06/2022
|
RANABHAI JADAVBHAI VALA
|
RANABHAI JADAVBHAI VALA
|
1106006WL003728
|
00415
|
SBIN0060055
|
2336
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
GJ1106006_261222FTO_162269
|
1106006000NRG23261220220118943
|
7514856548
|
26/12/2022
|
hiriben govidbhai
|
hiriben govidbhai
|
1106006WL010459
|
00415
|
SBIN0RRSRGB
|
3435
|
30/12/2022
|
No Such Account
|
|
412
|
GJ1106006_300922FTO_116565
|
1106006000NRG23300920220108266
|
5433171202
|
30/09/2022
|
KARMATA SURABHAI VIRABHAI
|
KARMATA SURABHAI VIRABHAI
|
1106006WL007178
|
00415
|
SBIN0060055
|
3435
|
11/10/2022
|
No Such Account
|
|
413
|
GJ1106007_220922APB_FTO_111519
|
1106007000NRG23210920220106904
|
5061079507
|
22/09/2022
|
Sanjay Kanabhai Vegda
|
Sanjay Kanabhai Vegda
|
1106007WL006669
|
00045
|
BARB0KESJUN
|
2748
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
GJ1106007_270123APB_FTO_190801
|
1106007000NRG23250120230123960
|
8375307181
|
27/01/2023
|
Sanjay Kanabhai Vegda
|
Sanjay Kanabhai Vegda
|
1106007WL011938
|
00045
|
BARB0KESJUN
|
3206
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
GJ1106007_040622FTO_49801
|
1106007006NRG23040620220046306
|
N0622005D2546
|
04/06/2022
|
Kara Pola Zampadiya
|
Kara Pola Zampadiya
|
1106007WL002863
|
00415
|
SBIN0014989
|
1290
|
10/06/2022
|
No Such Account
|
|
416
|
GJ1106005_230622FTO_70913
|
1106005000NRG23220620220093007
|
2562385590
|
23/06/2022
|
Chudashama Haresh Mohan
|
Chudashama Haresh Mohan
|
1106005WL004196
|
00390
|
SBIN0RRSRGB
|
3585
|
30/06/2022
|
No Such Account
|
|
417
|
GJ1106005_230622FTO_70913
|
1106005000NRG23220620220093013
|
2562385585
|
23/06/2022
|
Pratab Rambhai
|
Pratab Rambhai
|
1106005WL004196
|
00390
|
SBIN0RRSRGB
|
3585
|
30/06/2022
|
A/c Blocked or Frozen
|
|
418
|
GJ1106005_260622FTO_73490
|
1106005000NRG23240620220094841
|
4024774087
|
26/06/2022
|
Ranbha Ben Madhu Bhai
|
Ranbha Ben Madhu Bhai
|
1106005WL004286
|
00415
|
SBIN0060183
|
2970
|
19/08/2022
|
No Such Account
|
|
419
|
GJ1106005_280323FTO_218057
|
1106005000NRG23280320230136290
|
0415075546
|
28/03/2023
|
Raviya Umesh Nathalal
|
Raviya Umesh Nathalal
|
1106005WL013773
|
00390
|
SBIN0RRSRGB
|
2390
|
31/03/2023
|
No Such Account
|
|
420
|
GJ1106005_280323FTO_218057
|
1106005000NRG23280320230136291
|
0415075547
|
28/03/2023
|
Raviya Sarashvatiben Umesh
|
Raviya Sarashvatiben Umesh
|
1106005WL013773
|
00390
|
SBIN0RRSRGB
|
2390
|
31/03/2023
|
No Such Account
|
|
421
|
GJ1106005_280323FTO_218057
|
1106005000NRG23280320230136292
|
0415075548
|
28/03/2023
|
Raviya Jyotiben Umesh
|
Raviya Jyotiben Umesh
|
1106005WL013773
|
00390
|
SBIN0RRSRGB
|
2390
|
31/03/2023
|
No Such Account
|
|
422
|
GJ1106005_280323FTO_218057
|
1106005000NRG23280320230136293
|
0415075549
|
28/03/2023
|
Raviya Hiren Umesh
|
Raviya Hiren Umesh
|
1106005WL013773
|
00390
|
SBIN0RRSRGB
|
2390
|
31/03/2023
|
No Such Account
|
|
423
|
GJ1106005_280622APB_FTO_76579
|
1106005000NRG23280620220096648
|
4025919034
|
28/06/2022
|
BHARAT CHHAGANBHAI CHAVDA
|
BHARAT CHHAGANBHAI CHAVDA
|
1106005WL004418
|
00390
|
SBIN0RRSRGB
|
1635
|
19/08/2022
|
Account closed
|
|
424
|
GJ1106005_290323FTO_219356
|
1106005000NRG23290320230137385
|
0523246406
|
29/03/2023
|
J D C C Maliya
|
J D C C Maliya
|
1106005WL013866
|
00415
|
SBIN0060168
|
2390
|
03/04/2023
|
No Such Account
|
|
425
|
GJ1106006_051222FTO_150158
|
1106006000NRG23051220220116331
|
7065378184
|
05/12/2022
|
Karmata punjabhai sangabhai
|
Karmata punjabhai sangabhai
|
1106006WL009688
|
00415
|
SBIN0060055
|
3360
|
10/12/2022
|
No Such Account
|
|
426
|
GJ1106006_051222FTO_150158
|
1106006000NRG23051220220116332
|
7065378185
|
05/12/2022
|
Karmata punjabhai sangabhai
|
Karmata punjabhai sangabhai
|
1106006WL009688
|
00415
|
SBIN0060055
|
3360
|
10/12/2022
|
No Such Account
|
|
427
|
GJ1106006_051222FTO_150158
|
1106006000NRG23051220220116333
|
7065378190
|
05/12/2022
|
GALCHAR CHANA ARJAN
|
GALCHAR CHANA ARJAN
|
1106006WL009688
|
00415
|
SBIN0060055
|
3360
|
10/12/2022
|
No Such Account
|
|
428
|
GJ1106006_051222FTO_150158
|
1106006000NRG23051220220116334
|
7065378191
|
05/12/2022
|
GALCHAR CHANA ARJAN
|
GALCHAR CHANA ARJAN
|
1106006WL009688
|
00415
|
SBIN0060055
|
3360
|
10/12/2022
|
No Such Account
|
|
429
|
GJ1106006_110522APB_FTO_29594
|
1106006000NRG23110520220014208
|
1267868920
|
11/05/2022
|
GARCHAR NARAN DUDA
|
GARCHAR NARAN DUDA
|
1106006WL001586
|
00045
|
BARB0DBAREN
|
3435
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
GJ1106006_131222FTO_154835
|
1106006000NRG23121220220117251
|
7320643764
|
13/12/2022
|
RANABHAI DEVSHIBHAI KAMARIYA
|
RANABHAI DEVSHIBHAI KAMARIYA
|
1106006WL009919
|
00045
|
BARB0MENGRO
|
3346
|
20/12/2022
|
A/c Blocked or Frozen
|
|
431
|
GJ1106006_131222FTO_154835
|
1106006000NRG23121220220117252
|
7320643765
|
13/12/2022
|
RANABHAI DEVSHIBHAI KAMARIYA
|
RANABHAI DEVSHIBHAI KAMARIYA
|
1106006WL009919
|
00045
|
BARB0MENGRO
|
3346
|
20/12/2022
|
A/c Blocked or Frozen
|
|
432
|
GJ1106006_131222FTO_154835
|
1106006000NRG23121220220117273
|
7320643787
|
13/12/2022
|
BHIKHAN HARDASBHAI CHOCHA
|
BHIKHAN HARDASBHAI CHOCHA
|
1106006WL009919
|
00415
|
SBIN0003268
|
3346
|
20/12/2022
|
No Such Account
|
|
433
|
GJ1106006_131222FTO_154835
|
1106006000NRG23121220220117274
|
7320643788
|
13/12/2022
|
BHIKHAN HARDASBHAI CHOCHA
|
BHIKHAN HARDASBHAI CHOCHA
|
1106006WL009919
|
00415
|
SBIN0003268
|
3346
|
20/12/2022
|
No Such Account
|
|
434
|
GJ1106006_131222FTO_154835
|
1106006000NRG23121220220117277
|
7320643794
|
13/12/2022
|
RUDIBEN LAKHMANBHAI RAM
|
RUDIBEN LAKHMANBHAI RAM
|
1106006WL009919
|
00415
|
SBIN0060055
|
3346
|
20/12/2022
|
No Such Account
|
|
435
|
GJ1106006_131222FTO_154835
|
1106006000NRG23121220220117278
|
7320643795
|
13/12/2022
|
RUDIBEN LAKHMANBHAI RAM
|
RUDIBEN LAKHMANBHAI RAM
|
1106006WL009919
|
00415
|
SBIN0060055
|
3346
|
20/12/2022
|
No Such Account
|
|
436
|
GJ1106006_131222FTO_154835
|
1106006000NRG23121220220117279
|
7320643796
|
13/12/2022
|
RUDIBEN LAKHMANBHAI RAM
|
RUDIBEN LAKHMANBHAI RAM
|
1106006WL009919
|
00415
|
SBIN0060055
|
3346
|
20/12/2022
|
No Such Account
|
|
437
|
GJ1106006_131222FTO_154835
|
1106006000NRG23121220220117280
|
7320643797
|
13/12/2022
|
RUDIBEN LAKHMANBHAI RAM
|
RUDIBEN LAKHMANBHAI RAM
|
1106006WL009919
|
00415
|
SBIN0060055
|
3346
|
20/12/2022
|
No Such Account
|
|
438
|
GJ1106006_131222FTO_154835
|
1106006000NRG23121220220117284
|
7320643766
|
13/12/2022
|
DEVAT KESARBHAI KAMRIYA
|
DEVAT KESARBHAI KAMRIYA
|
1106006WL009919
|
00045
|
BARB0MENGRO
|
3346
|
20/12/2022
|
A/c Blocked or Frozen
|
|
439
|
GJ1106006_131222FTO_154835
|
1106006000NRG23121220220117285
|
7320643767
|
13/12/2022
|
DEVAT KESARBHAI KAMRIYA
|
DEVAT KESARBHAI KAMRIYA
|
1106006WL009919
|
00045
|
BARB0MENGRO
|
3346
|
20/12/2022
|
A/c Blocked or Frozen
|
|
440
|
GJ1106006_131222FTO_154835
|
1106006000NRG23121220220117286
|
7320643768
|
13/12/2022
|
DEVAT KESARBHAI KAMRIYA
|
DEVAT KESARBHAI KAMRIYA
|
1106006WL009919
|
00045
|
BARB0MENGRO
|
3346
|
20/12/2022
|
A/c Blocked or Frozen
|
|
441
|
GJ1106005_090922FTO_103605
|
1106006000NRG23090920220104158
|
4747861406
|
09/09/2022
|
jitendrbhai amrutalal
|
jitendrbhai amrutalal
|
1106006WL005897
|
00390
|
SBIN0RRSRGB
|
3435
|
16/09/2022
|
No Such Account
|
|
442
|
GJ1106006_230323FTO_213275
|
1106006000NRG23140320230128770
|
0305598553
|
23/03/2023
|
mnishaben prabatbhai
|
mnishaben prabatbhai
|
1106006WL012986
|
00415
|
SBIN0RRSRGB
|
3585
|
30/03/2023
|
No Such Account
|
|
443
|
GJ1106006_230323FTO_213275
|
1106006000NRG23140320230128775
|
0305598558
|
23/03/2023
|
BHIMASI MALDE RAM
|
BHIMASI MALDE RAM
|
1106006WL012986
|
00390
|
SBIN0RRSRGB
|
3585
|
30/03/2023
|
No Such Account
|
|
444
|
GJ1106006_230323FTO_213275
|
1106006000NRG23140320230128776
|
0305598559
|
23/03/2023
|
BHIMASI MALDE RAM
|
BHIMASI MALDE RAM
|
1106006WL012986
|
00390
|
SBIN0RRSRGB
|
3585
|
30/03/2023
|
No Such Account
|
|
445
|
GJ1106006_160922FTO_107585
|
1106006000NRG23150920220105424
|
4905181359
|
16/09/2022
|
KANAJI KALA CHHHELANA
|
KANAJI KALA CHHHELANA
|
1106006WL006303
|
00415
|
SBIN0060055
|
3360
|
22/09/2022
|
No Such Account
|
|
446
|
GJ1106006_200622APB_FTO_67192
|
1106006000NRG23180620220085839
|
2462875679
|
20/06/2022
|
FOGA MASRI PANDIT
|
FOGA MASRI PANDIT
|
1106006WL003870
|
00415
|
SBIN0RRSRGB
|
2636
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
GJ1106006_200622APB_FTO_67192
|
1106006000NRG23180620220086046
|
2462875703
|
20/06/2022
|
bharda lataben kantilal
|
bharda lataben kantilal
|
1106006WL003870
|
00415
|
SBIN0060065
|
1949
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
GJ1106006_200622APB_FTO_67192
|
1106006000NRG23180620220086219
|
2462875620
|
20/06/2022
|
kamdiya Kariben Arjan
|
kamdiya Kariben Arjan
|
1106006WL003870
|
00415
|
SBIN0060065
|
1738
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
GJ1106006_200622APB_FTO_67192
|
1106006000NRG23180620220086303
|
2462875627
|
20/06/2022
|
Parmar Manjulaben Asokbhai
|
Parmar Manjulaben Asokbhai
|
1106006WL003870
|
00415
|
SBIN0060065
|
2081
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
GJ1106006_200622APB_FTO_67192
|
1106006000NRG23180620220087216
|
2462875603
|
20/06/2022
|
Sarmanbhai Babubhai kamariya
|
Sarmanbhai Babubhai kamariya
|
1106006WL003932
|
00415
|
SBIN0060065
|
1438
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
GJ1106006_200622APB_FTO_67192
|
1106006000NRG23180620220087544
|
2462875658
|
20/06/2022
|
Parmar Pareshbhai Aalabhai
|
Parmar Pareshbhai Aalabhai
|
1106006WL003932
|
00415
|
SBIN0060065
|
1472
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
GJ1106006_210622APB_FTO_68173
|
1106006000NRG23210620220089707
|
2486701779
|
21/06/2022
|
BHARATBHAI NAGABHAI ODEDARA
|
BHARATBHAI NAGABHAI ODEDARA
|
1106006WL004017
|
00390
|
SBIN0RRSRGB
|
3435
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
GJ1106006_231122FTO_143878
|
1106006000NRG23231120220115052
|
6674921984
|
23/11/2022
|
Batak Sajid Daudbhai
|
Batak Sajid Daudbhai
|
1106006WL009289
|
00415
|
SBIN0060055
|
3435
|
26/11/2022
|
No Such Account
|
|
454
|
GJ1106006_231122FTO_143878
|
1106006000NRG23231120220115053
|
6674921985
|
23/11/2022
|
Batak Sajid Daudbhai
|
Batak Sajid Daudbhai
|
1106006WL009289
|
00415
|
SBIN0060055
|
3435
|
26/11/2022
|
No Such Account
|
|
455
|
GJ1106006_231222FTO_161124
|
1106006000NRG23231220220118703
|
7471528001
|
23/12/2022
|
garachar arajan raja
|
garachar arajan raja
|
1106006WL010360
|
00415
|
SBIN0060055
|
3435
|
28/12/2022
|
No Such Account
|
|
456
|
GJ1106006_270522APB_FTO_42329
|
1106006000NRG23270520220035296
|
1890927783
|
27/05/2022
|
odedara bharat nagabhai
|
odedara bharat nagabhai
|
1106006WL002560
|
00415
|
SBIN0060065
|
1145
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
GJ1106006_310522FTO_44686
|
1106006000NRG23280520220035616
|
1928232153
|
31/05/2022
|
Gadhiya Rameshbhai Govindbhai
|
Gadhiya Rameshbhai Govindbhai
|
1106006WL002574
|
00415
|
SBIN0RRSRGB
|
1877
|
04/06/2022
|
No Such Account
|
|
458
|
GJ1106006_310522FTO_44686
|
1106006000NRG23280520220035617
|
1928232154
|
31/05/2022
|
Gadhiya Rameshbhai Govindbhai
|
Gadhiya Rameshbhai Govindbhai
|
1106006WL002574
|
00415
|
SBIN0RRSRGB
|
1877
|
04/06/2022
|
No Such Account
|
|
459
|
GJ1106006_300622FTO_77885
|
1106006000NRG23300620220097398
|
4149359317
|
30/06/2022
|
KAMARIYA HANSHA BALU
|
KAMARIYA HANSHA BALU
|
1106006WL004454
|
00415
|
SBIN0060055
|
2339
|
25/08/2022
|
No Such Account
|
|
460
|
GJ1106006_300622FTO_77885
|
1106006000NRG23300620220097444
|
4149359374
|
30/06/2022
|
VAJA BHAGA NAJA
|
VAJA BHAGA NAJA
|
1106006WL004454
|
00415
|
SBIN0060055
|
2523
|
25/08/2022
|
No Such Account
|
|
461
|
GJ1106006_300622FTO_77885
|
1106006000NRG23300620220097459
|
4149359335
|
30/06/2022
|
kher mayur bhikhabhai
|
kher mayur bhikhabhai
|
1106006WL004454
|
00415
|
SBIN0060055
|
2169
|
25/08/2022
|
No Such Account
|
|
462
|
GJ1106006_300622FTO_77885
|
1106006000NRG23300620220097460
|
4149359336
|
30/06/2022
|
kher mayur bhikhabhai
|
kher mayur bhikhabhai
|
1106006WL004454
|
00415
|
SBIN0060055
|
2169
|
25/08/2022
|
No Such Account
|
|
463
|
GJ1106006_160622FTO_62592
|
1106006000NRG23160620220079825
|
2434350684
|
16/06/2022
|
GAREJA NARESH NATHABHAI
|
GAREJA NARESH NATHABHAI
|
1106006WL003710
|
00415
|
SBIN0060055
|
3435
|
23/06/2022
|
Account closed
|
|
464
|
GJ1106006_160622FTO_62592
|
1106006000NRG23160620220079826
|
2434350685
|
16/06/2022
|
GAREJA NARESH NATHABHAI
|
GAREJA NARESH NATHABHAI
|
1106006WL003710
|
00415
|
SBIN0060055
|
3435
|
23/06/2022
|
Account closed
|
|
465
|
GJ1106006_230922APB_FTO_112271
|
1106006000NRG23220920220107035
|
5061079710
|
23/09/2022
|
RASULBU AHAMADKHAN SARVANI
|
RASULBU AHAMADKHAN SARVANI
|
1106006WL006743
|
00390
|
SBIN0RRSRGB
|
3435
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
GJ1106006_230522FTO_38286
|
1106006000NRG23230520220029775
|
1586694719
|
23/05/2022
|
chana ramshi keshvala
|
chana ramshi keshvala
|
1106006WL002327
|
00390
|
SBIN0RRSRGB
|
3153
|
26/05/2022
|
Account closed
|
|
467
|
GJ1106006_230522FTO_38286
|
1106006000NRG23230520220029805
|
1586694783
|
23/05/2022
|
KESAVALA KARASANBHAI HARDASHBHAI
|
KESAVALA KARASANBHAI HARDASHBHAI
|
1106006WL002327
|
00415
|
SBIN0060065
|
3044
|
26/05/2022
|
Account closed
|
|
468
|
GJ1106006_230522FTO_38286
|
1106006000NRG23230520220029806
|
1586694784
|
23/05/2022
|
KESAVALA HARDASHBHAI
|
KESAVALA HARDASHBHAI
|
1106006WL002327
|
00415
|
SBIN0060065
|
3044
|
26/05/2022
|
Account closed
|
|
469
|
GJ1106006_230522FTO_38286
|
1106006000NRG23230520220029962
|
1586694633
|
23/05/2022
|
ARJAN DUDA KESHVALA
|
ARJAN DUDA KESHVALA
|
1106006WL002327
|
00390
|
SBIN0RRSRGB
|
3044
|
26/05/2022
|
No Such Account
|
|
470
|
GJ1106006_230522FTO_38286
|
1106006000NRG23230520220029963
|
1586694634
|
23/05/2022
|
ARJAN DUDA KESHVALA
|
ARJAN DUDA KESHVALA
|
1106006WL002327
|
00390
|
SBIN0RRSRGB
|
3044
|
26/05/2022
|
No Such Account
|
|
471
|
GJ1106006_230522FTO_38286
|
1106006000NRG23230520220029964
|
1586694635
|
23/05/2022
|
ARJAN DUDA KESHVALA
|
ARJAN DUDA KESHVALA
|
1106006WL002327
|
00390
|
SBIN0RRSRGB
|
3044
|
26/05/2022
|
No Such Account
|
|
472
|
GJ1106006_260422APB_FTO_15936
|
1106006000NRG23260420220003923
|
0832243703
|
26/04/2022
|
VALA SANJAY MERAMAN
|
VALA SANJAY MERAMAN
|
1106006WL000797
|
00415
|
SBIN0060055
|
3405
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
GJ1106006_300422FTO_20117
|
1106006000NRG23300420220005836
|
1089532130
|
30/04/2022
|
KATHAD SONAL JITENDRA
|
KATHAD SONAL JITENDRA
|
1106006WL001077
|
00415
|
SBIN0060055
|
3435
|
13/05/2022
|
No Such Account
|
|
474
|
GJ1106007_090622APB_FTO_54874
|
1106007000NRG23070620220055244
|
2291535232
|
09/06/2022
|
Praful Somabhai Vadher
|
Praful Somabhai Vadher
|
1106007WL003070
|
00415
|
SBIN0060198
|
197
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
GJ1106007_090622APB_FTO_54874
|
1106007000NRG23070620220055341
|
2291535212
|
09/06/2022
|
Alarakha Ibrahim Dal
|
Alarakha Ibrahim Dal
|
1106007WL003070
|
00415
|
SBIN0060198
|
1055
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
GJ1106007_090622APB_FTO_54874
|
1106007000NRG23070620220055356
|
2291535189
|
09/06/2022
|
saiyad arif vilayatmiya
|
saiyad arif vilayatmiya
|
1106007WL003070
|
00415
|
SBIN0060198
|
1055
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
GJ1106007_200522FTO_36570
|
1106007034NRG23190520220023522
|
1877096699
|
20/05/2022
|
Vejiben Jivanbhai Vegada
|
Vejiben Jivanbhai Vegada
|
1106007WL002111
|
00415
|
SBIN0014989
|
3435
|
02/06/2022
|
Account closed
|
|
478
|
GJ1106007_021122APB_FTO_135745
|
1106007043NRG23011120220112632
|
6354462116
|
02/11/2022
|
Rama Govind
|
Rama Govind
|
1106007WL008608
|
00078
|
CNRB0004545
|
3585
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
GJ1106011_040123APB_FTO_171694
|
1106011000NRG23040120230120521
|
7799221430
|
04/01/2023
|
Dangar Rambhai Deshabhai
|
Dangar Rambhai Deshabhai
|
1106011WL011054
|
00415
|
SBIN0060226
|
2748
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
GJ1106011_100123APB_FTO_177543
|
1106011000NRG23100120230121715
|
7881132873
|
10/01/2023
|
Dagara Ashokbhai Vajubhai
|
Dagara Ashokbhai Vajubhai
|
1106011WL011398
|
00415
|
SBIN0060054
|
2748
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
GJ1106011_180622APB_FTO_65328
|
1106011000NRG23160620220083495
|
2515591283
|
18/06/2022
|
Mansukhbhsi Devabhai Makwana
|
Mansukhbhsi Devabhai Makwana
|
1106011WL003761
|
00045
|
BARB0DBBANT
|
975
|
27/06/2022
|
Account closed
|
|
482
|
GJ1106011_210622APB_FTO_67646
|
1106011000NRG23180620220086601
|
2486701853
|
21/06/2022
|
DUDHIBEN MANGABHAI CHAVDA
|
DUDHIBEN MANGABHAI CHAVDA
|
1106011WL003930
|
00045
|
BARB0MANAVA
|
612
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
GJ1106011_210622APB_FTO_67646
|
1106011000NRG23180620220086672
|
2486701840
|
21/06/2022
|
JAGDISHBHAI VELJIBHAI SABRIYA
|
JAGDISHBHAI VELJIBHAI SABRIYA
|
1106011WL003930
|
00045
|
BARB0MANAVA
|
622
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
GJ1106006_030123FTO_170628
|
1106006000NRG23030120230120426
|
N012300195253
|
03/01/2023
|
mahendrabhikha kathad
|
mahendrabhikha kathad
|
1106006WL011025
|
00415
|
SBIN0060055
|
3360
|
07/01/2023
|
No Such Account
|
|
485
|
GJ1106006_030123FTO_170628
|
1106006000NRG23030120230120440
|
N012300195252
|
03/01/2023
|
Krmata Lalabhai Lakhabhai
|
Krmata Lalabhai Lakhabhai
|
1106006WL011025
|
00415
|
SBIN0060055
|
224
|
07/01/2023
|
No Such Account
|
|
486
|
GJ1106006_041022FTO_118788
|
1106006000NRG23031020220108717
|
5433156664
|
04/10/2022
|
rambhiben dhundhabhai kodiyatar
|
rambhiben dhundhabhai kodiyatar
|
1106006WL007311
|
00415
|
SBIN0060055
|
3435
|
11/10/2022
|
No Such Account
|
|
487
|
GJ1106006_041022FTO_118788
|
1106006000NRG23031020220108718
|
5433156665
|
04/10/2022
|
rambhiben dhundhabhai kodiyatar
|
rambhiben dhundhabhai kodiyatar
|
1106006WL007311
|
00415
|
SBIN0060055
|
3435
|
11/10/2022
|
No Such Account
|
|
488
|
GJ1106006_041022FTO_118788
|
1106006000NRG23031020220108719
|
5433156666
|
04/10/2022
|
rambhiben dhundhabhai kodiyatar
|
rambhiben dhundhabhai kodiyatar
|
1106006WL007311
|
00415
|
SBIN0060055
|
3435
|
11/10/2022
|
No Such Account
|
|
489
|
GJ1106006_060722FTO_83459
|
1106006000NRG23060720220099549
|
4149216476
|
06/07/2022
|
HARDASHBHAI NARANBHAI KODIYATAR
|
HARDASHBHAI NARANBHAI KODIYATAR
|
1106006WL004651
|
00415
|
SBIN0060184
|
3435
|
25/08/2022
|
No Such Account
|
|
490
|
GJ1106006_060722FTO_83459
|
1106006000NRG23060720220099550
|
4149216477
|
06/07/2022
|
HARDASHBHAI NARANBHAI KODIYATAR
|
HARDASHBHAI NARANBHAI KODIYATAR
|
1106006WL004651
|
00415
|
SBIN0060184
|
3435
|
25/08/2022
|
No Such Account
|
|
491
|
GJ1106006_071022FTO_120680
|
1106006000NRG23071020220109566
|
5573631386
|
07/10/2022
|
kodiyatar deva pancha
|
kodiyatar deva pancha
|
1106006WL007631
|
00415
|
SBIN0060055
|
3435
|
19/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
492
|
GJ1106006_200622FTO_67162
|
1106006000NRG23180620220087248
|
2461112162
|
20/06/2022
|
PARSHOTAM NATHABHAI VAJA
|
PARSHOTAM NATHABHAI VAJA
|
1106006WL003932
|
00415
|
SBIN0RRSRGB
|
1870
|
24/06/2022
|
No Such Account
|
|
493
|
GJ1106006_200622FTO_67162
|
1106006000NRG23180620220087249
|
2461112163
|
20/06/2022
|
PARSHOTAM NATHABHAI VAJA
|
PARSHOTAM NATHABHAI VAJA
|
1106006WL003932
|
00415
|
SBIN0RRSRGB
|
1870
|
24/06/2022
|
No Such Account
|
|
494
|
GJ1106006_200622FTO_67162
|
1106006000NRG23180620220087250
|
2461112164
|
20/06/2022
|
PARSHOTAM NATHABHAI VAJA
|
PARSHOTAM NATHABHAI VAJA
|
1106006WL003932
|
00415
|
SBIN0RRSRGB
|
1871
|
24/06/2022
|
No Such Account
|
|
495
|
GJ1106006_200622FTO_67162
|
1106006000NRG23180620220087288
|
2461112153
|
20/06/2022
|
babu chagan kathhani
|
babu chagan kathhani
|
1106006WL003932
|
00415
|
SBIN0060065
|
1271
|
24/06/2022
|
Account closed
|
|
496
|
GJ1106006_200622FTO_67162
|
1106006000NRG23180620220087289
|
2461112154
|
20/06/2022
|
babu chagan kathhani
|
babu chagan kathhani
|
1106006WL003932
|
00415
|
SBIN0060065
|
1467
|
24/06/2022
|
Account closed
|
|
497
|
GJ1106006_220422FTO_12288
|
1106006000NRG23220420220001714
|
0832063504
|
22/04/2022
|
NARAN BADHA CHAUHAN
|
NARAN BADHA CHAUHAN
|
1106006WL000542
|
00390
|
SBIN0RRSRGB
|
3360
|
04/05/2022
|
No Such Account
|
|
498
|
GJ1106006_220422FTO_12288
|
1106006000NRG23220420220001715
|
0832063505
|
22/04/2022
|
NARAN BADHA CHAUHAN
|
NARAN BADHA CHAUHAN
|
1106006WL000542
|
00390
|
SBIN0RRSRGB
|
3360
|
04/05/2022
|
No Such Account
|
|
499
|
GJ1106006_010223FTO_192702
|
1106006000NRG23290820220102474
|
8588961627
|
01/02/2023
|
SOLANKI JINABHAI ISMALBHAI
|
SOLANKI JINABHAI ISMALBHAI
|
1106006WL0005358
|
00415
|
SBIN0060055
|
2926
|
08/02/2023
|
No Such Account
|
|
500
|
GJ1106006_301122FTO_148033
|
1106006000NRG23301120220115942
|
6966210205
|
30/11/2022
|
Hirabhai Hamirbhai
|
Hirabhai Hamirbhai
|
1106006WL009593
|
00415
|
SBIN0060055
|
3585
|
07/12/2022
|
No Such Account
|
|
501
|
GJ1106006_301122FTO_148033
|
1106006000NRG23301120220115943
|
6966210206
|
30/11/2022
|
Hirabhai Hamirbhai
|
Hirabhai Hamirbhai
|
1106006WL009593
|
00415
|
SBIN0060055
|
3346
|
07/12/2022
|
No Such Account
|
|
502
|
GJ1106006_301122FTO_148033
|
1106006000NRG23301120220115950
|
6966210204
|
30/11/2022
|
Hemangiben Kisan
|
Hemangiben Kisan
|
1106006WL009593
|
00415
|
SBIN0060055
|
3346
|
07/12/2022
|
No Such Account
|
|
503
|
GJ1106006_301122FTO_148033
|
1106006000NRG23301120220115971
|
6966210202
|
30/11/2022
|
RAMESH LAKHMANBHAI
|
RAMESH LAKHMANBHAI
|
1106006WL009593
|
00415
|
SBIN0060055
|
3585
|
07/12/2022
|
No Such Account
|
|
504
|
GJ1106006_301122FTO_148033
|
1106006000NRG23301120220115972
|
6966210203
|
30/11/2022
|
RAMESH LAKHMANBHAI
|
RAMESH LAKHMANBHAI
|
1106006WL009593
|
00415
|
SBIN0060055
|
3585
|
07/12/2022
|
No Such Account
|
|
505
|
GJ1106006_301122FTO_148033
|
1106006000NRG23301120220115986
|
6966210230
|
30/11/2022
|
Vadliya Kajalben Ketanbhai
|
Vadliya Kajalben Ketanbhai
|
1106006WL009593
|
00415
|
SBIN0060065
|
3585
|
07/12/2022
|
No Such Account
|
|
506
|
GJ1106006_310522FTO_44658
|
1106006000NRG23310520220039228
|
1928229036
|
31/05/2022
|
Gadhiya Hardikbhai Dineshbhai
|
Gadhiya Hardikbhai Dineshbhai
|
1106006WL002657
|
00415
|
SBIN0060065
|
1395
|
04/06/2022
|
No Such Account
|
|
507
|
GJ1106006_310522FTO_44658
|
1106006000NRG23310520220039292
|
1928229000
|
31/05/2022
|
ASVIN VIRAM
|
ASVIN VIRAM
|
1106006WL002657
|
00415
|
SBIN0RRSRGB
|
2645
|
04/06/2022
|
No Such Account
|
|
508
|
GJ1106006_310522FTO_44658
|
1106006000NRG23310520220039369
|
1928228999
|
31/05/2022
|
KODIYATAR SEJI BOGHA
|
KODIYATAR SEJI BOGHA
|
1106006WL002657
|
00415
|
SBIN0RRSRGB
|
2270
|
04/06/2022
|
No Such Account
|
|
509
|
GJ1106006_300922FTO_116554
|
1106006000NRG23300920220108240
|
5433154444
|
30/09/2022
|
VADALIYA MOHAN LAKHMANBHAI
|
VADALIYA MOHAN LAKHMANBHAI
|
1106006WL007165
|
00415
|
SBIN0060055
|
3435
|
11/10/2022
|
Account closed
|
|
510
|
GJ1106007_010323APB_FTO_201178
|
1106007000NRG23010320230126433
|
0014337110
|
01/03/2023
|
MULUBHAI LAKHAMANBHAI DAYATAR
|
MULUBHAI LAKHAMANBHAI DAYATAR
|
1106007WL012713
|
00415
|
SBIN0060163
|
3435
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
GJ1106007_040622APB_FTO_49705
|
1106007000NRG23020620220042096
|
N0622005D278F
|
04/06/2022
|
Mahida Manojbhai Valabhai
|
Mahida Manojbhai Valabhai
|
1106007WL002740
|
00045
|
BARB0DBKESH
|
1080
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
GJ1106007_040622APB_FTO_49705
|
1106007000NRG23020620220042120
|
N0622005D2772
|
04/06/2022
|
Danabhai Khimabhai Kodiyatar
|
Danabhai Khimabhai Kodiyatar
|
1106007WL002740
|
00045
|
BARB0DBKESH
|
1290
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
GJ1106007_270123FTO_190863
|
1106007000NRG23270120230124536
|
8378211706
|
27/01/2023
|
Ranabhai Varjangbhai Jalu
|
Ranabhai Varjangbhai Jalu
|
1106007WL012080
|
00415
|
SBIN0060132
|
3435
|
02/02/2023
|
A/c Blocked or Frozen
|
|
514
|
GJ1106007_270123FTO_190863
|
1106007000NRG23270120230124537
|
8378211701
|
27/01/2023
|
Ranabhai Varjangbhai Jalu
|
Ranabhai Varjangbhai Jalu
|
1106007WL012080
|
00415
|
SBIN0060052
|
3435
|
02/02/2023
|
A/c Blocked or Frozen
|
|
515
|
GJ1106007_270123FTO_190863
|
1106007000NRG23270120230124538
|
8378211702
|
27/01/2023
|
Ranabhai Varjangbhai Jalu
|
Ranabhai Varjangbhai Jalu
|
1106007WL012080
|
00415
|
SBIN0060052
|
3435
|
02/02/2023
|
A/c Blocked or Frozen
|
|
516
|
GJ1106007_270123FTO_190863
|
1106007000NRG23270120230124539
|
8378211703
|
27/01/2023
|
Ranabhai Varjangbhai Jalu
|
Ranabhai Varjangbhai Jalu
|
1106007WL012080
|
00415
|
SBIN0060052
|
3435
|
02/02/2023
|
A/c Blocked or Frozen
|
|
517
|
GJ1106007_310323FTO_221082
|
1106007000NRG23310320230137947
|
1173340023
|
31/03/2023
|
Bhikhabhai Virabhai Musar
|
Bhikhabhai Virabhai Musar
|
1106007WL013912
|
00048
|
BKID0003321
|
3435
|
03/05/2023
|
Account closed
|
|
518
|
GJ1106011_030622APB_FTO_47645
|
1106011000NRG23020620220041343
|
2214990215
|
03/06/2022
|
Sheta Jarimaben Mamdabhai
|
Sheta Jarimaben Mamdabhai
|
1106011WL002713
|
00152
|
HDFC0000747
|
3250
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
GJ1106011_030622APB_FTO_47645
|
1106011000NRG23020620220041353
|
2214990205
|
03/06/2022
|
Parbat Bavanajibhai
|
Parbat Bavanajibhai
|
1106011WL002713
|
00045
|
BARB0MANAVA
|
2840
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
GJ1106011_030622APB_FTO_47645
|
1106011000NRG23020620220041425
|
2214990224
|
03/06/2022
|
seta nahimaben salim bhai
|
seta nahimaben salim bhai
|
1106011WL002713
|
00415
|
SBIN0060054
|
3360
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
GJ1106011_130622APB_FTO_58569
|
1106011000NRG23100620220061772
|
2362760420
|
13/06/2022
|
Dangar Rambhai Deshabhai
|
Dangar Rambhai Deshabhai
|
1106011WL003300
|
00415
|
SBIN0060226
|
3435
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
GJ1106012_011122FTO_135254
|
1106012000NRG23011120220112508
|
6165587231
|
01/11/2022
|
Mansukh Duda Sondarva
|
Mansukh Duda Sondarva
|
1106012WL0008553
|
00415
|
SBIN0060132
|
2748
|
07/11/2022
|
Account closed
|
|
523
|
GJ1106012_011122FTO_135254
|
1106012000NRG23011120220112509
|
6165587232
|
01/11/2022
|
Mansukh Duda Sondarva
|
Mansukh Duda Sondarva
|
1106012WL0008553
|
00415
|
SBIN0060132
|
2748
|
07/11/2022
|
Account closed
|
|
524
|
GJ1106012_041022APB_FTO_118744
|
1106012000NRG23031020220108769
|
5477253355
|
04/10/2022
|
Chavada Dineshbhai Naranbhai
|
Chavada Dineshbhai Naranbhai
|
1106012WL007320
|
00415
|
SBIN0060132
|
2868
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
GJ1106012_041022APB_FTO_118744
|
1106012000NRG23031020220108770
|
5477253350
|
04/10/2022
|
Chavada Purbaiben Dineshbhai
|
Chavada Purbaiben Dineshbhai
|
1106012WL007320
|
00415
|
SBIN0060132
|
2868
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
GJ1106012_070622FTO_53037
|
1106012000NRG23060620220052220
|
2214771968
|
07/06/2022
|
chauhan ravjibhai jashabhai
|
chauhan ravjibhai jashabhai
|
1106012WL002957
|
00415
|
SBIN0060162
|
2748
|
11/06/2022
|
Account closed
|
|
527
|
GJ1106012_100522APB_FTO_29162
|
1106012000NRG23090520220008944
|
1273835985
|
10/05/2022
|
ROSHANBEN IBHARAM HINGORA
|
ROSHANBEN IBHARAM HINGORA
|
1106012WL001441
|
00045
|
BARB0VANTHA
|
1464
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
GJ1106012_130722APB_FTO_87346
|
1106012000NRG23130720220100481
|
4025925407
|
13/07/2022
|
jayaben manshukhbhai DABHI
|
jayaben manshukhbhai DABHI
|
1106012WL004851
|
00045
|
BARB0VANTHA
|
2748
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
GJ1106005_160323APB_FTO_209550
|
1106005000NRG23150320230131327
|
0268249419
|
16/03/2023
|
PATAT BHAGUBHAI PITHABHAI
|
PATAT BHAGUBHAI PITHABHAI
|
1106005WL013210
|
00152
|
HDFC0003096
|
1434
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
GJ1106005_210323APB_FTO_212567
|
1106005000NRG23210320230132819
|
0278011425
|
21/03/2023
|
Kalpesh Bhai Govind Bhai
|
Kalpesh Bhai Govind Bhai
|
1106005WL013411
|
00415
|
SBIN0060183
|
3435
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
GJ1106005_250522FTO_40493
|
1106005000NRG23250520220033790
|
1879335765
|
25/05/2022
|
SHANTA DOLU SINDHAV
|
SHANTA DOLU SINDHAV
|
1106005WL002504
|
00168
|
ICIC0002883
|
3435
|
02/06/2022
|
A/c Blocked or Frozen
|
|
532
|
GJ1106005_270522FTO_43108
|
1106005000NRG23270520220035354
|
1890612402
|
27/05/2022
|
pathu nagdan
|
pathu nagdan
|
1106005WL002571
|
00415
|
SBIN0060061
|
2702
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
533
|
GJ1106005_270522FTO_43108
|
1106005000NRG23270520220035357
|
1890612403
|
27/05/2022
|
Vinuben Pathubhai
|
Vinuben Pathubhai
|
1106005WL002571
|
00415
|
SBIN0060061
|
2702
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
534
|
GJ1106005_270522FTO_43108
|
1106005000NRG23270520220035383
|
1890612358
|
27/05/2022
|
malek rojinaben moinbhai
|
malek rojinaben moinbhai
|
1106005WL002571
|
00045
|
BARB0MALIYA
|
2925
|
02/06/2022
|
Account closed
|
|
535
|
GJ1106005_270522FTO_43108
|
1106005000NRG23270520220035384
|
1890612359
|
27/05/2022
|
malek rojinaben moinbhai
|
malek rojinaben moinbhai
|
1106005WL002571
|
00045
|
BARB0MALIYA
|
2925
|
02/06/2022
|
Account closed
|
|
536
|
GJ1106005_270522FTO_43108
|
1106005000NRG23270520220035385
|
1890612360
|
27/05/2022
|
malek rojinaben moinbhai
|
malek rojinaben moinbhai
|
1106005WL002571
|
00045
|
BARB0MALIYA
|
2925
|
02/06/2022
|
Account closed
|
|
537
|
GJ1106006_060123FTO_174534
|
1106006000NRG23060120230120998
|
7854527629
|
06/01/2023
|
HARSHADBHAI NATHABHAI KARMATA
|
HARSHADBHAI NATHABHAI KARMATA
|
1106006WL011177
|
00415
|
SBIN0060055
|
3360
|
12/01/2023
|
No Such Account
|
|
538
|
GJ1106006_060123FTO_174534
|
1106006000NRG23060120230120999
|
7854527630
|
06/01/2023
|
HARSHADBHAI NATHABHAI KARMATA
|
HARSHADBHAI NATHABHAI KARMATA
|
1106006WL011177
|
00415
|
SBIN0060055
|
3360
|
12/01/2023
|
No Such Account
|
|
539
|
GJ1106006_060622FTO_52127
|
1106006000NRG23060620220052363
|
2214765683
|
06/06/2022
|
IBRAHIMKHA UMARKHA SARVANI
|
IBRAHIMKHA UMARKHA SARVANI
|
1106006WL002960
|
00390
|
SBIN0RRSRGB
|
3435
|
11/06/2022
|
No Such Account
|
|
540
|
GJ1106006_060622FTO_52127
|
1106006000NRG23060620220052364
|
2214765684
|
06/06/2022
|
IBRAHIMKHA UMARKHA SARVANI
|
IBRAHIMKHA UMARKHA SARVANI
|
1106006WL002960
|
00390
|
SBIN0RRSRGB
|
3435
|
11/06/2022
|
No Such Account
|
|
541
|
GJ1106006_060622FTO_52127
|
1106006000NRG23060620220052387
|
2214765616
|
06/06/2022
|
UMARKHA REMANKHA SARVANI
|
UMARKHA REMANKHA SARVANI
|
1106006WL002960
|
00415
|
SBIN0060065
|
3435
|
11/06/2022
|
No Such Account
|
|
542
|
GJ1106006_060622FTO_52127
|
1106006000NRG23060620220052388
|
2214765617
|
06/06/2022
|
UMARKHA REMANKHA SARVANI
|
UMARKHA REMANKHA SARVANI
|
1106006WL002960
|
00415
|
SBIN0060065
|
3435
|
11/06/2022
|
No Such Account
|
|
543
|
GJ1106006_060622FTO_52127
|
1106006000NRG23060620220052389
|
2214765618
|
06/06/2022
|
UMARKHA REMANKHA SARVANI
|
UMARKHA REMANKHA SARVANI
|
1106006WL002960
|
00415
|
SBIN0060065
|
3435
|
11/06/2022
|
No Such Account
|
|
544
|
GJ1106006_060622FTO_52127
|
1106006000NRG23060620220052390
|
2214765619
|
06/06/2022
|
UMARKHA REMANKHA SARVANI
|
UMARKHA REMANKHA SARVANI
|
1106006WL002960
|
00415
|
SBIN0060065
|
3435
|
11/06/2022
|
No Such Account
|
|
545
|
GJ1106006_060622FTO_52127
|
1106006000NRG23060620220052403
|
2214765636
|
06/06/2022
|
Hsanakha Badarkha
|
Hsanakha Badarkha
|
1106006WL002960
|
00415
|
SBIN0060065
|
3435
|
11/06/2022
|
Account closed
|
|
546
|
GJ1106006_090522APB_FTO_28168
|
1106006000NRG23090520220008459
|
1273845538
|
09/05/2022
|
RASULBU AHAMADKHAN SARVANI
|
RASULBU AHAMADKHAN SARVANI
|
1106006WL001402
|
00390
|
SBIN0RRSRGB
|
3435
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
GJ1106006_160622FTO_63013
|
1106006000NRG23160620220083057
|
2514158147
|
16/06/2022
|
SONALBEN BHAVESHBHAI DABHI
|
SONALBEN BHAVESHBHAI DABHI
|
1106006WL003751
|
00415
|
SBIN0060065
|
562
|
27/06/2022
|
No Such Account
|
|
548
|
GJ1106006_180522APB_FTO_34865
|
1106006000NRG23180520220021121
|
1544194217
|
18/05/2022
|
Lakhabhai Nathabhai
|
Lakhabhai Nathabhai
|
1106006WL001960
|
00415
|
SBIN0060065
|
3360
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
GJ1106006_300922FTO_117056
|
1106006000NRG23190920220106384
|
5433165041
|
30/09/2022
|
VAJA BHAGABHAI NAJABHAI
|
VAJA BHAGABHAI NAJABHAI
|
1106006WL0006501
|
00415
|
SBIN0060055
|
2523
|
11/10/2022
|
No Such Account
|
|
550
|
GJ1106006_210622FTO_68323
|
1106006000NRG23210620220090340
|
2485824192
|
21/06/2022
|
KARIBEN PANCHABHAI DAKI
|
KARIBEN PANCHABHAI DAKI
|
1106006WL004099
|
00390
|
SBIN0RRSRGB
|
3435
|
25/06/2022
|
No Such Account
|
|
551
|
GJ1106006_210622FTO_68323
|
1106006000NRG23210620220090341
|
2485824193
|
21/06/2022
|
KARIBEN PANCHABHAI DAKI
|
KARIBEN PANCHABHAI DAKI
|
1106006WL004099
|
00390
|
SBIN0RRSRGB
|
3435
|
25/06/2022
|
No Such Account
|
|
552
|
GJ1106006_310522FTO_44658
|
1106006000NRG23310520220039410
|
1928229001
|
31/05/2022
|
BAREJA KANJI SURA
|
BAREJA KANJI SURA
|
1106006WL002657
|
00415
|
SBIN0RRSRGB
|
1470
|
04/06/2022
|
No Such Account
|
|
553
|
GJ1106007_011022FTO_117898
|
1106007000NRG23011020220108604
|
5431456532
|
01/10/2022
|
CHAVDA VIKAS PRAFULBHAI
|
CHAVDA VIKAS PRAFULBHAI
|
1106007WL007285
|
00415
|
SBIN0060052
|
3585
|
11/10/2022
|
No Such Account
|
|
554
|
GJ1106007_011022FTO_117898
|
1106007000NRG23011020220108605
|
5431456533
|
01/10/2022
|
CHAVDA VIKAS PRAFULBHAI
|
CHAVDA VIKAS PRAFULBHAI
|
1106007WL007285
|
00415
|
SBIN0060052
|
3585
|
11/10/2022
|
No Such Account
|
|
555
|
GJ1106007_011022FTO_117898
|
1106007000NRG23011020220108606
|
5431456534
|
01/10/2022
|
CHAVDA VIKAS PRAFULBHAI
|
CHAVDA VIKAS PRAFULBHAI
|
1106007WL007285
|
00415
|
SBIN0060052
|
3585
|
11/10/2022
|
No Such Account
|
|
556
|
GJ1106007_160922APB_FTO_108044
|
1106007000NRG23160920220105943
|
4906491515
|
16/09/2022
|
Praful Somabhai Vadher
|
Praful Somabhai Vadher
|
1106007WL006430
|
00415
|
SBIN0060198
|
3585
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
GJ1106007_190922FTO_109235
|
1106007000NRG23170920220106255
|
4932172447
|
19/09/2022
|
Ramaben Kishorbhai Vegada
|
Ramaben Kishorbhai Vegada
|
1106007WL006497
|
00045
|
BARB0DBKESH
|
3585
|
23/09/2022
|
Account closed
|
|
558
|
GJ1106007_190922FTO_109235
|
1106007000NRG23170920220106256
|
4932172448
|
19/09/2022
|
Ramaben Kishorbhai Vegada
|
Ramaben Kishorbhai Vegada
|
1106007WL006497
|
00045
|
BARB0DBKESH
|
3585
|
23/09/2022
|
Account closed
|
|
559
|
GJ1106007_190922FTO_109235
|
1106007000NRG23170920220106343
|
4932172482
|
19/09/2022
|
Govindbhai Rajabhai Balas
|
Govindbhai Rajabhai Balas
|
1106007WL006497
|
00045
|
BARB0DBKESH
|
3585
|
23/09/2022
|
A/c Blocked or Frozen
|
|
560
|
GJ1106007_190922FTO_109235
|
1106007000NRG23170920220106344
|
4932172483
|
19/09/2022
|
Govindbhai Rajabhai Balas
|
Govindbhai Rajabhai Balas
|
1106007WL006497
|
00045
|
BARB0DBKESH
|
3585
|
23/09/2022
|
A/c Blocked or Frozen
|
|
561
|
GJ1106007_190922FTO_109235
|
1106007000NRG23170920220106345
|
4932172484
|
19/09/2022
|
Govindbhai Rajabhai Balas
|
Govindbhai Rajabhai Balas
|
1106007WL006497
|
00045
|
BARB0DBKESH
|
3585
|
23/09/2022
|
A/c Blocked or Frozen
|
|
562
|
GJ1106007_190922FTO_109235
|
1106007000NRG23170920220106346
|
4932172485
|
19/09/2022
|
Govindbhai Rajabhai Balas
|
Govindbhai Rajabhai Balas
|
1106007WL006497
|
00045
|
BARB0DBKESH
|
3585
|
23/09/2022
|
A/c Blocked or Frozen
|
|
563
|
GJ1106007_230622APB_FTO_72055
|
1106007000NRG23230620220094277
|
2610171067
|
23/06/2022
|
Ramiben Khima Makadiya
|
Ramiben Khima Makadiya
|
1106007WL004205
|
00415
|
SBIN0014989
|
207
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
GJ1106007_240522APB_FTO_39424
|
1106007000NRG23240520220033012
|
1879929981
|
24/05/2022
|
Mahida Manojbhai Valabhai
|
Mahida Manojbhai Valabhai
|
1106007WL002469
|
00045
|
BARB0DBKESH
|
2870
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
GJ1106007_200522APB_FTO_36573
|
1106007034NRG23190520220023526
|
1877326009
|
20/05/2022
|
Nathabhai Somabhai Vegada
|
Nathabhai Somabhai Vegada
|
1106007WL002111
|
00415
|
SBIN0014989
|
2534
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
GJ1106007_230622FTO_72011
|
1106007034NRG23210620220089952
|
2605895997
|
23/06/2022
|
Goganbhai Hirabhai Vanda
|
Goganbhai Hirabhai Vanda
|
1106007WL004038
|
00048
|
BKID0003321
|
3206
|
02/07/2022
|
No Such Account
|
|
567
|
GJ1106011_130522FTO_31790
|
1106011000NRG23130520220015283
|
1538845717
|
13/05/2022
|
MUCHADIYA KANTABEN MUKESHBHAI
|
MUCHADIYA KANTABEN MUKESHBHAI
|
1106011WL001701
|
00045
|
BARB0MANAVA
|
1
|
26/05/2022
|
No Such Account
|
|
568
|
GJ1106011_130522FTO_31790
|
1106011000NRG23130520220015289
|
1538845700
|
13/05/2022
|
Seta Asmaben Salimbhai
|
Seta Asmaben Salimbhai
|
1106011WL001701
|
00415
|
SBIN0060051
|
1860
|
26/05/2022
|
No Such Account
|
|
569
|
GJ1106011_200522APB_FTO_36813
|
1106011000NRG23180520220022602
|
1877325885
|
20/05/2022
|
Muliyasia Karabhai Ranabhai
|
Muliyasia Karabhai Ranabhai
|
1106011WL002020
|
00415
|
SBIN0010994
|
623
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
GJ1106011_280422APB_FTO_17968
|
1106011000NRG23270420220004330
|
0924512918
|
28/04/2022
|
DUDHIBEN MANGABHAI CHAVDA
|
DUDHIBEN MANGABHAI CHAVDA
|
1106011WL000853
|
00045
|
BARB0MANAVA
|
804
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
GJ1106011_280422APB_FTO_17968
|
1106011000NRG23270420220004401
|
0924512866
|
28/04/2022
|
JAGDISHBHAI VELJIBHAI SABRIYA
|
JAGDISHBHAI VELJIBHAI SABRIYA
|
1106011WL000853
|
00045
|
BARB0MANAVA
|
1069
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
GJ1106011_290323APB_FTO_219000
|
1106011000NRG23280320230136078
|
N0323030C9269
|
29/03/2023
|
VAdiyatar sakara kara
|
VAdiyatar sakara kara
|
1106011WL013753
|
00415
|
SBIN0060054
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
GJ1106006_210622FTO_68323
|
1106006000NRG23210620220090342
|
2485824194
|
21/06/2022
|
KARIBEN PANCHABHAI DAKI
|
KARIBEN PANCHABHAI DAKI
|
1106006WL004099
|
00390
|
SBIN0RRSRGB
|
3435
|
25/06/2022
|
No Such Account
|
|
574
|
GJ1106006_210622APB_FTO_68325
|
1106006000NRG23210620220090386
|
2488216759
|
21/06/2022
|
Kamariya Kaushikbhai Merubhai
|
Kamariya Kaushikbhai Merubhai
|
1106006WL004099
|
00415
|
SBIN0060065
|
3435
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
GJ1106006_310522APB_FTO_44696
|
1106006000NRG23280520220035716
|
1929814785
|
31/05/2022
|
KAMARIYA NAYNA SAMATBHAI
|
KAMARIYA NAYNA SAMATBHAI
|
1106006WL002574
|
00415
|
SBIN0060065
|
1881
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
GJ1106006_290323APB_FTO_218425
|
1106006000NRG23290320230136572
|
1171914640
|
29/03/2023
|
Kathuriya Rahim Jusabbhai
|
Kathuriya Rahim Jusabbhai
|
1106006WL013793
|
00390
|
SBIN0RRSRGB
|
3585
|
03/05/2023
|
A/c Blocked or Frozen
|
|
577
|
GJ1106006_310522APB_FTO_44696
|
1106006000NRG23310520220039134
|
1929814896
|
31/05/2022
|
Pandit Fogabhai Masribhai
|
Pandit Fogabhai Masribhai
|
1106006WL002657
|
00415
|
SBIN0060065
|
1855
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
GJ1106006_310522APB_FTO_44696
|
1106006000NRG23310520220039231
|
1929814907
|
31/05/2022
|
vadher lakhabhai khimabhai
|
vadher lakhabhai khimabhai
|
1106006WL002657
|
00415
|
SBIN0060065
|
1497
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
GJ1106006_310522APB_FTO_44696
|
1106006000NRG23310520220039314
|
1929814814
|
31/05/2022
|
RUPESHBHAI BHIKHABHAI VAGHELA
|
RUPESHBHAI BHIKHABHAI VAGHELA
|
1106006WL002657
|
00415
|
SBIN0060065
|
1897
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
GJ1106006_310522APB_FTO_44696
|
1106006000NRG23310520220039332
|
1929814815
|
31/05/2022
|
Parmar Asokbhai Amrabhai
|
Parmar Asokbhai Amrabhai
|
1106006WL002657
|
00415
|
SBIN0060065
|
1719
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
GJ1106007_040622FTO_49678
|
1106007000NRG23020620220042080
|
N0622005D268D
|
04/06/2022
|
Manishabai Rameshbhai Vegada
|
Manishabai Rameshbhai Vegada
|
1106007WL002740
|
00045
|
BARB0DBKESH
|
1045
|
09/06/2022
|
A/c Blocked or Frozen
|
|
582
|
GJ1106007_160522FTO_33332
|
1106007000NRG23130520220016420
|
1538044141
|
16/05/2022
|
Mahida Hardip Baghubhai
|
Mahida Hardip Baghubhai
|
1106007WL001764
|
00089
|
CBIN0284075
|
150
|
26/05/2022
|
Account closed
|
|
583
|
GJ1106007_160522FTO_33332
|
1106007000NRG23130520220016433
|
1538044143
|
16/05/2022
|
Mahida Nishith Kanjibhai
|
Mahida Nishith Kanjibhai
|
1106007WL001764
|
00089
|
CBIN0284075
|
537
|
26/05/2022
|
Account closed
|
|
584
|
GJ1106007_191022FTO_131020
|
1106007000NRG23171020220111217
|
5956077996
|
19/10/2022
|
CHAVDA VIKAS PRAFULBHAI
|
CHAVDA VIKAS PRAFULBHAI
|
1106007WL008224
|
00415
|
SBIN0060052
|
3585
|
27/10/2022
|
No Such Account
|
|
585
|
GJ1106007_191022FTO_131020
|
1106007000NRG23171020220111218
|
5956077997
|
19/10/2022
|
CHAVDA VIKAS PRAFULBHAI
|
CHAVDA VIKAS PRAFULBHAI
|
1106007WL008224
|
00415
|
SBIN0060052
|
3585
|
27/10/2022
|
No Such Account
|
|
586
|
GJ1106007_191022FTO_131020
|
1106007000NRG23171020220111219
|
5956077998
|
19/10/2022
|
CHAVDA VIKAS PRAFULBHAI
|
CHAVDA VIKAS PRAFULBHAI
|
1106007WL008224
|
00415
|
SBIN0060052
|
3585
|
27/10/2022
|
No Such Account
|
|
587
|
GJ1106007_230622APB_FTO_71900
|
1106007000NRG23210620220089905
|
2606939375
|
23/06/2022
|
Sanjay Kanabhai Vegda
|
Sanjay Kanabhai Vegda
|
1106007WL004026
|
00045
|
BARB0KESJUN
|
3206
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
GJ1106007_250422APB_FTO_14448
|
1106007000NRG23220420220001890
|
0830823663
|
25/04/2022
|
saiyad arif vilayatmiya
|
saiyad arif vilayatmiya
|
1106007WL000623
|
00415
|
SBIN0060198
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
GJ1106007_290622APB_FTO_77164
|
1106007000NRG23280620220096360
|
4154478020
|
29/06/2022
|
Devshibhai Hajabhai Maru
|
Devshibhai Hajabhai Maru
|
1106007WL004376
|
00415
|
SBIN0060184
|
3206
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
GJ1106007_310522APB_FTO_45201
|
1106007034NRG23300520220036245
|
1929815469
|
31/05/2022
|
Nathabhai Somabhai Vegada
|
Nathabhai Somabhai Vegada
|
1106007WL002617
|
00415
|
SBIN0014989
|
392
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
GJ1106007_220323APB_FTO_212881
|
1106007047NRG23210320230133282
|
0278007724
|
22/03/2023
|
Rajdebhai Lakhmanbhai Nandaniya
|
Rajdebhai Lakhmanbhai Nandaniya
|
1106007WL013473
|
00045
|
BARB0KESJUN
|
3435
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
GJ1106005_270622FTO_74838
|
1106005000NRG23230620220094430
|
4024774003
|
27/06/2022
|
MENSIBHAI VELJIBHAI DABHI
|
MENSIBHAI VELJIBHAI DABHI
|
1106005WL004206
|
00045
|
BARB0AMRJUN
|
3015
|
19/08/2022
|
Account closed
|
|
593
|
GJ1106005_270622FTO_74838
|
1106005000NRG23230620220094440
|
4024773940
|
27/06/2022
|
Masaribhai Polabhai Barad
|
Masaribhai Polabhai Barad
|
1106005WL004206
|
00415
|
SBIN0060061
|
3045
|
19/08/2022
|
No Such Account
|
|
594
|
GJ1106005_270622FTO_74838
|
1106005000NRG23230620220094441
|
4024773941
|
27/06/2022
|
Masaribhai Polabhai Barad
|
Masaribhai Polabhai Barad
|
1106005WL004206
|
00415
|
SBIN0060061
|
3045
|
19/08/2022
|
No Such Account
|
|
595
|
GJ1106005_270622FTO_74838
|
1106005000NRG23230620220094458
|
4024773939
|
27/06/2022
|
Khimabhai Jethabhai Vadher
|
Khimabhai Jethabhai Vadher
|
1106005WL004206
|
00415
|
SBIN0060061
|
3105
|
19/08/2022
|
No Such Account
|
|
596
|
GJ1106005_270622FTO_74838
|
1106005000NRG23230620220094485
|
4024773928
|
27/06/2022
|
BHIKHAbhai Hajabhai Bhuva
|
BHIKHAbhai Hajabhai Bhuva
|
1106005WL004206
|
00045
|
BARB0AMRJUN
|
3045
|
19/08/2022
|
Account closed
|
|
597
|
GJ1106005_270622FTO_74838
|
1106005000NRG23230620220094486
|
4024773929
|
27/06/2022
|
BHIKHAbhai Hajabhai Bhuva
|
BHIKHAbhai Hajabhai Bhuva
|
1106005WL004206
|
00045
|
BARB0AMRJUN
|
2842
|
19/08/2022
|
Account closed
|
|
598
|
GJ1106005_310323FTO_221123
|
1106005000NRG23310320230138110
|
1173338212
|
31/03/2023
|
vaja anajanaben lakhamanbhai
|
vaja anajanaben lakhamanbhai
|
1106005WL013930
|
00390
|
SBIN0RRSRGB
|
2151
|
03/05/2023
|
Account closed
|
|
599
|
GJ1106006_300922FTO_117067
|
1106006000NRG22290820220148723
|
5433187669
|
30/09/2022
|
NRENDRA UKA CHUDASAMA
|
NRENDRA UKA CHUDASAMA
|
1106006WL0010531
|
00415
|
SBIN0060055
|
514
|
11/10/2022
|
No Such Account
|
|
600
|
GJ1106005_090622FTO_54806
|
1106006000NRG23080620220056571
|
2291088762
|
09/06/2022
|
BHIKHA CHANA KARGADHIYA
|
BHIKHA CHANA KARGADHIYA
|
1106006WL003120
|
00415
|
SBIN0060269
|
3435
|
15/06/2022
|
No Such Account
|
|
601
|
GJ1106005_090622FTO_54806
|
1106006000NRG23080620220056572
|
2291088763
|
09/06/2022
|
BHIKHA CHANA KARGADHIYA
|
BHIKHA CHANA KARGADHIYA
|
1106006WL003120
|
00415
|
SBIN0060269
|
3435
|
15/06/2022
|
No Such Account
|
|
602
|
GJ1106005_090622FTO_54806
|
1106006000NRG23080620220056582
|
2291088753
|
09/06/2022
|
AARAJAN JADAV PARMAR
|
AARAJAN JADAV PARMAR
|
1106006WL003120
|
00415
|
SBIN0060269
|
3435
|
15/06/2022
|
No Such Account
|
|
603
|
GJ1106005_090622FTO_54806
|
1106006000NRG23080620220056583
|
2291088754
|
09/06/2022
|
AARAJAN JADAV PARMAR
|
AARAJAN JADAV PARMAR
|
1106006WL003120
|
00415
|
SBIN0060269
|
3435
|
15/06/2022
|
No Such Account
|
|
604
|
GJ1106005_090622FTO_54806
|
1106006000NRG23080620220056584
|
2291088755
|
09/06/2022
|
AARAJAN JADAV PARMAR
|
AARAJAN JADAV PARMAR
|
1106006WL003120
|
00415
|
SBIN0060269
|
3435
|
15/06/2022
|
No Such Account
|
|
605
|
GJ1106005_090622FTO_54806
|
1106006000NRG23080620220056600
|
2291088766
|
09/06/2022
|
TALAVIYA MANJULABEN JENTILAL
|
TALAVIYA MANJULABEN JENTILAL
|
1106006WL003120
|
00415
|
SBIN0060269
|
3435
|
15/06/2022
|
No Such Account
|
|
606
|
GJ1106006_090622APB_FTO_54879
|
1106006000NRG23090620220060334
|
2291540753
|
09/06/2022
|
NARANBHAI DUDABHAI GALCHAR
|
NARANBHAI DUDABHAI GALCHAR
|
1106006WL003179
|
00045
|
BARB0DBAREN
|
3435
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
GJ1106006_160622FTO_62489
|
1106006000NRG23160620220079731
|
2435733076
|
16/06/2022
|
POPATBHAI RAMBHAI ODEDARA
|
POPATBHAI RAMBHAI ODEDARA
|
1106006WL003670
|
00390
|
SBIN0RRSRGB
|
3435
|
23/06/2022
|
No Such Account
|
|
608
|
GJ1106006_170622FTO_64288
|
1106006000NRG23170620220085497
|
2514157127
|
17/06/2022
|
JETHAVA BALVANTSHIH VAGHJI
|
JETHAVA BALVANTSHIH VAGHJI
|
1106006WL003825
|
00048
|
BKID0003318
|
3276
|
27/06/2022
|
A/c Blocked or Frozen
|
|
609
|
GJ1106006_170622FTO_64288
|
1106006000NRG23170620220085498
|
2514157128
|
17/06/2022
|
JETHAVA BALVANTSHIH VAGHJI
|
JETHAVA BALVANTSHIH VAGHJI
|
1106006WL003825
|
00048
|
BKID0003318
|
3275
|
27/06/2022
|
A/c Blocked or Frozen
|
|
610
|
GJ1106006_170622FTO_64288
|
1106006000NRG23170620220085499
|
2514157129
|
17/06/2022
|
JETHAVA BALVANTSHIH VAGHJI
|
JETHAVA BALVANTSHIH VAGHJI
|
1106006WL003825
|
00048
|
BKID0003318
|
3275
|
27/06/2022
|
A/c Blocked or Frozen
|
|
611
|
GJ1106006_170622FTO_64288
|
1106006000NRG23170620220085618
|
2514157022
|
17/06/2022
|
DAKI NATHI RAJA
|
DAKI NATHI RAJA
|
1106006WL003825
|
00415
|
SBIN0060055
|
3197
|
27/06/2022
|
No Such Account
|
|
612
|
GJ1106006_170622FTO_64288
|
1106006000NRG23170620220085636
|
2514156998
|
17/06/2022
|
NIMUBEN PARSOTTAM AKHIA
|
NIMUBEN PARSOTTAM AKHIA
|
1106006WL003825
|
00048
|
BKID0003318
|
2787
|
27/06/2022
|
A/c Blocked or Frozen
|
|
613
|
GJ1106006_170622FTO_64288
|
1106006000NRG23170620220085637
|
2514157001
|
17/06/2022
|
NIMUBEN PARSHOTTAM AKHIA
|
NIMUBEN PARSHOTTAM AKHIA
|
1106006WL003825
|
00048
|
BKID0003318
|
2787
|
27/06/2022
|
A/c Blocked or Frozen
|
|
614
|
GJ1106006_210622FTO_68430
|
1106006000NRG23210620220090416
|
2488068952
|
21/06/2022
|
ODEDRA LILA DUDA
|
ODEDRA LILA DUDA
|
1106006WL004100
|
00415
|
SBIN0060055
|
3435
|
25/06/2022
|
No Such Account
|
|
615
|
GJ1106006_210622FTO_68430
|
1106006000NRG23210620220090417
|
2488068953
|
21/06/2022
|
ODEDRA LILA DUDA
|
ODEDRA LILA DUDA
|
1106006WL004100
|
00415
|
SBIN0060055
|
3435
|
25/06/2022
|
No Such Account
|
|
616
|
GJ1106006_210622FTO_68430
|
1106006000NRG23210620220090418
|
2488068954
|
21/06/2022
|
ODEDRA LILA DUDA
|
ODEDRA LILA DUDA
|
1106006WL004100
|
00415
|
SBIN0060055
|
3435
|
25/06/2022
|
No Such Account
|
|
617
|
GJ1106006_210622FTO_68430
|
1106006000NRG23210620220090419
|
2488068955
|
21/06/2022
|
ODEDRA LILA DUDA
|
ODEDRA LILA DUDA
|
1106006WL004100
|
00415
|
SBIN0060055
|
3435
|
25/06/2022
|
No Such Account
|
|
618
|
GJ1106006_210622FTO_68430
|
1106006000NRG23210620220090424
|
2488068950
|
21/06/2022
|
TIMBA HARDASBHAI RAMABHAI
|
TIMBA HARDASBHAI RAMABHAI
|
1106006WL004100
|
00415
|
SBIN0060055
|
3435
|
25/06/2022
|
No Such Account
|
|
619
|
GJ1106006_210622FTO_68430
|
1106006000NRG23210620220090427
|
2488068959
|
21/06/2022
|
Timba Rambhiben Bharatbhai
|
Timba Rambhiben Bharatbhai
|
1106006WL004100
|
00415
|
SBIN0060055
|
3435
|
25/06/2022
|
No Such Account
|
|
620
|
GJ1106006_210622FTO_68430
|
1106006000NRG23210620220090428
|
2488068956
|
21/06/2022
|
Timba ABHA jiva
|
Timba ABHA jiva
|
1106006WL004100
|
00415
|
SBIN0060055
|
3435
|
25/06/2022
|
No Such Account
|
|
621
|
GJ1106006_210622FTO_68430
|
1106006000NRG23210620220090429
|
2488068957
|
21/06/2022
|
Timba ABHA jiva
|
Timba ABHA jiva
|
1106006WL004100
|
00415
|
SBIN0060055
|
3435
|
25/06/2022
|
No Such Account
|
|
622
|
GJ1106006_210622FTO_68430
|
1106006000NRG23210620220090430
|
2488068958
|
21/06/2022
|
Timba Vikram Abha
|
Timba Vikram Abha
|
1106006WL004100
|
00415
|
SBIN0060055
|
3435
|
25/06/2022
|
No Such Account
|
|
623
|
GJ1106006_210622FTO_68430
|
1106006000NRG23210620220090445
|
2488068951
|
21/06/2022
|
Jayesh Hamirbhai Keshvala
|
Jayesh Hamirbhai Keshvala
|
1106006WL004100
|
00415
|
SBIN0060055
|
2977
|
25/06/2022
|
No Such Account
|
|
624
|
GJ1106006_300622APB_FTO_77889
|
1106006000NRG23300620220097372
|
4149388863
|
30/06/2022
|
vala harshad bhima
|
vala harshad bhima
|
1106006WL004454
|
00415
|
SBIN0060055
|
2732
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
GJ1106006_300622APB_FTO_77889
|
1106006000NRG23300620220097554
|
4149388886
|
30/06/2022
|
RANABHAI JADAVBHAI VALA
|
RANABHAI JADAVBHAI VALA
|
1106006WL004454
|
00415
|
SBIN0060055
|
2842
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
GJ1106007_250522FTO_39940
|
1106007000NRG22190520220148577
|
1879329529
|
25/05/2022
|
Solanki Somiben Somabhai
|
Solanki Somiben Somabhai
|
1106007WL0010499
|
00462
|
UCBA0000528
|
458
|
02/06/2022
|
Account closed
|
|
627
|
GJ1106007_060922FTO_101039
|
1106007000NRG23050920220103298
|
4675512963
|
06/09/2022
|
Mahida Hardipbhai Baghubhai
|
Mahida Hardipbhai Baghubhai
|
1106007WL0005604
|
00089
|
CBIN0284075
|
150
|
13/09/2022
|
Account closed
|
|
628
|
GJ1106007_060922FTO_101039
|
1106007000NRG23050920220103300
|
4675512967
|
06/09/2022
|
Manishaben Rameshbhai Vegada
|
Manishaben Rameshbhai Vegada
|
1106007WL0005605
|
00045
|
BARB0DBKESH
|
1045
|
13/09/2022
|
A/c Blocked or Frozen
|
|
629
|
GJ1106007_060922FTO_101039
|
1106007000NRG23050920220103301
|
4675512966
|
06/09/2022
|
Manishaben Rameshbhai Vegada
|
Manishaben Rameshbhai Vegada
|
1106007WL0005605
|
00045
|
BARB0DBKESH
|
1000
|
13/09/2022
|
A/c Blocked or Frozen
|
|
630
|
GJ1106007_060922FTO_101039
|
1106007000NRG23050920220103302
|
4675512965
|
06/09/2022
|
Lakhmiben Rameshbhai Kodiyatar
|
Lakhmiben Rameshbhai Kodiyatar
|
1106007WL0005605
|
00045
|
BARB0DBKESH
|
1070
|
13/09/2022
|
A/c Blocked or Frozen
|
|
631
|
GJ1106007_060922FTO_101039
|
1106007000NRG23050920220103303
|
4675512968
|
06/09/2022
|
Anilbhai Bhupatbhai Vala
|
Anilbhai Bhupatbhai Vala
|
1106007WL0005605
|
00045
|
BARB0DBKESH
|
1212
|
13/09/2022
|
A/c Blocked or Frozen
|
|
632
|
GJ1106007_060922FTO_101039
|
1106007000NRG23050920220103306
|
4675512962
|
06/09/2022
|
Priyanka Pravinbhai Dayatar
|
Priyanka Pravinbhai Dayatar
|
1106007WL0005606
|
00168
|
ICIC0002882
|
1750
|
13/09/2022
|
A/c Blocked or Frozen
|
|
633
|
GJ1106007_060922FTO_101039
|
1106007000NRG23050920220103307
|
4675512959
|
06/09/2022
|
Kanchanben Mahesh Dhana
|
Kanchanben Mahesh Dhana
|
1106007WL0005606
|
00415
|
SBIN0060214
|
2478
|
13/09/2022
|
No Such Account
|
|
634
|
GJ1106007_060922FTO_101039
|
1106007000NRG23050920220103308
|
4675512960
|
06/09/2022
|
Bhalubhai Kalabhai Mulajibhai
|
Bhalubhai Kalabhai Mulajibhai
|
1106007WL0005606
|
00415
|
SBIN0060214
|
552
|
13/09/2022
|
No Such Account
|
|
635
|
GJ1106007_110522FTO_29455
|
1106007000NRG23100520220011170
|
1267668086
|
11/05/2022
|
Ranjitbhai Rambhai Makka
|
Ranjitbhai Rambhai Makka
|
1106007WL001519
|
00415
|
SBIN0060163
|
3435
|
17/05/2022
|
Account closed
|
|
636
|
GJ1106007_140622FTO_59863
|
1106007000NRG23140620220068862
|
2366649058
|
14/06/2022
|
Manishabai Rameshbhai Vegada
|
Manishabai Rameshbhai Vegada
|
1106007WL003456
|
00045
|
BARB0DBKESH
|
1000
|
20/06/2022
|
A/c Blocked or Frozen
|
|
637
|
GJ1106007_140622FTO_59863
|
1106007000NRG23140620220068896
|
2366649083
|
14/06/2022
|
Lakhmi Ramesh Kodiyatar
|
Lakhmi Ramesh Kodiyatar
|
1106007WL003456
|
00045
|
BARB0DBKESH
|
1070
|
20/06/2022
|
A/c Blocked or Frozen
|
|
638
|
GJ1106007_140622FTO_59863
|
1106007000NRG23140620220068931
|
2366649057
|
14/06/2022
|
Anil Bhupatbhai Vala
|
Anil Bhupatbhai Vala
|
1106007WL003456
|
00045
|
BARB0DBKESH
|
1212
|
20/06/2022
|
A/c Blocked or Frozen
|
|
639
|
GJ1106007_270123APB_FTO_190416
|
1106007000NRG23250120230123926
|
8375306644
|
27/01/2023
|
Hemiben Devrajbhai Vaja
|
Hemiben Devrajbhai Vaja
|
1106007WL011919
|
00045
|
BARB0KESJUN
|
2748
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
GJ1106006_090522FTO_28044
|
1106006000NRG23090520220008426
|
1268696876
|
09/05/2022
|
GAREJA PARBATBHAI RAJABHAI
|
GAREJA PARBATBHAI RAJABHAI
|
1106006WL001385
|
00415
|
SBIN0060055
|
3435
|
16/05/2022
|
No Such Account
|
|
641
|
GJ1106006_090522FTO_28263
|
1106006000NRG23090520220008664
|
1270091070
|
09/05/2022
|
JETHAVA NAVALSANG MOLJI
|
JETHAVA NAVALSANG MOLJI
|
1106006WL001438
|
00415
|
SBIN0060055
|
2890
|
16/05/2022
|
No Such Account
|
|
642
|
GJ1106006_090522FTO_28263
|
1106006000NRG23090520220008665
|
1270091071
|
09/05/2022
|
JETHAVA NAVALSANG MOLJI
|
JETHAVA NAVALSANG MOLJI
|
1106006WL001438
|
00415
|
SBIN0060055
|
2890
|
16/05/2022
|
No Such Account
|
|
643
|
GJ1106006_090522FTO_28263
|
1106006000NRG23090520220008715
|
1270091037
|
09/05/2022
|
KANSANBEN RAMESH
|
KANSANBEN RAMESH
|
1106006WL001438
|
00048
|
BKID0003318
|
3153
|
16/05/2022
|
No Such Account
|
|
644
|
GJ1106006_090522FTO_28263
|
1106006000NRG23090520220008724
|
1270091079
|
09/05/2022
|
JETHAVA BALVANTSHIH VAGHJI
|
JETHAVA BALVANTSHIH VAGHJI
|
1106006WL001438
|
00415
|
SBIN0060055
|
3338
|
16/05/2022
|
No Such Account
|
|
645
|
GJ1106006_090522FTO_28263
|
1106006000NRG23090520220008725
|
1270091048
|
09/05/2022
|
JANKBA BALVANTSINH JETHAVA
|
JANKBA BALVANTSINH JETHAVA
|
1106006WL001438
|
00415
|
SBIN0060055
|
3338
|
16/05/2022
|
No Such Account
|
|
646
|
GJ1106006_090522FTO_28263
|
1106006000NRG23090520220008726
|
1270091049
|
09/05/2022
|
JANKBA BALVANTSINH JETHAVA
|
JANKBA BALVANTSINH JETHAVA
|
1106006WL001438
|
00415
|
SBIN0060055
|
3338
|
16/05/2022
|
No Such Account
|
|
647
|
GJ1106006_090522FTO_28263
|
1106006000NRG23090520220008758
|
1270091078
|
09/05/2022
|
kanabhai karsanbhai solanki
|
kanabhai karsanbhai solanki
|
1106006WL001438
|
00415
|
SBIN0060055
|
3153
|
16/05/2022
|
No Such Account
|
|
648
|
GJ1106006_090522FTO_28263
|
1106006000NRG23090520220008796
|
1270091076
|
09/05/2022
|
Akhiya Parsotam Parbat
|
Akhiya Parsotam Parbat
|
1106006WL001438
|
00415
|
SBIN0060055
|
3153
|
16/05/2022
|
No Such Account
|
|
649
|
GJ1106006_090622FTO_54880
|
1106006000NRG23090620220060339
|
2291086602
|
09/06/2022
|
PARESH KARABHAI CHAVADA
|
PARESH KARABHAI CHAVADA
|
1106006WL0003180
|
00045
|
BARB0MENGRO
|
3360
|
15/06/2022
|
No Such Account
|
|
650
|
GJ1106006_090622APB_FTO_55348
|
1106006000NRG23090620220061013
|
2291529855
|
09/06/2022
|
FAKIJABANU BHIKHUMIYA KADRI
|
FAKIJABANU BHIKHUMIYA KADRI
|
1106006WL003195
|
00390
|
SBIN0RRSRGB
|
198
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
GJ1106006_160622FTO_62565
|
1106006000NRG23160620220079799
|
2434265743
|
16/06/2022
|
MASARI MALDE PARMAR
|
MASARI MALDE PARMAR
|
1106006WL003699
|
00390
|
SBIN0RRSRGB
|
3360
|
23/06/2022
|
Account closed
|
|
652
|
GJ1106006_160622FTO_62565
|
1106006000NRG23160620220079800
|
2434265744
|
16/06/2022
|
MASARI MALDE PARMAR
|
MASARI MALDE PARMAR
|
1106006WL003699
|
00390
|
SBIN0RRSRGB
|
3360
|
23/06/2022
|
Account closed
|
|
653
|
GJ1106006_160622FTO_62917
|
1106006000NRG23160620220082592
|
2513879916
|
16/06/2022
|
KAMARIYA HANSHA BALU
|
KAMARIYA HANSHA BALU
|
1106006WL003728
|
00415
|
SBIN0060055
|
2953
|
27/06/2022
|
No Such Account
|
|
654
|
GJ1106006_180522FTO_34917
|
1106006000NRG23170520220018097
|
1538043817
|
18/05/2022
|
KARABHAI LAKHAMANBHAI CHAVDA
|
KARABHAI LAKHAMANBHAI CHAVDA
|
1106006WL0001873
|
00045
|
BARB0MENGRO
|
3360
|
26/05/2022
|
No Such Account
|
|
655
|
GJ1106006_170622APB_FTO_64312
|
1106006000NRG23170620220085364
|
2514189332
|
17/06/2022
|
Solanki Jinabhai Ismal
|
Solanki Jinabhai Ismal
|
1106006WL003825
|
00048
|
BKID0003318
|
2926
|
27/06/2022
|
A/c Blocked or Frozen
|
|
656
|
GJ1106006_170622APB_FTO_64312
|
1106006000NRG23170620220085432
|
2514189326
|
17/06/2022
|
bharat govind akhiya
|
bharat govind akhiya
|
1106006WL003825
|
00048
|
BKID0003318
|
2832
|
27/06/2022
|
A/c Blocked or Frozen
|
|
657
|
GJ1106006_170622APB_FTO_64312
|
1106006000NRG23170620220085440
|
2514189275
|
17/06/2022
|
CHUDASAMA DOLUBHA KHIMAJI
|
CHUDASAMA DOLUBHA KHIMAJI
|
1106006WL003825
|
00048
|
BKID0003318
|
3098
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
GJ1106006_170622APB_FTO_64312
|
1106006000NRG23170620220085500
|
2514189298
|
17/06/2022
|
AKHIYA PRAVIN PARBAT
|
AKHIYA PRAVIN PARBAT
|
1106006WL003825
|
00048
|
BKID0003318
|
3056
|
27/06/2022
|
A/c Blocked or Frozen
|
|
659
|
GJ1106006_170622APB_FTO_64312
|
1106006000NRG23170620220085552
|
2514189308
|
17/06/2022
|
LAKHAMAN KANA AKHIA
|
LAKHAMAN KANA AKHIA
|
1106006WL003825
|
00048
|
BKID0003318
|
2842
|
27/06/2022
|
A/c Blocked or Frozen
|
|
660
|
GJ1106006_171222APB_FTO_157367
|
1106006000NRG23171220220117931
|
7365808132
|
17/12/2022
|
BADARKHA HABIBKHA SARVANI
|
BADARKHA HABIBKHA SARVANI
|
1106006WL010069
|
00390
|
SBIN0RRSRGB
|
717
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
GJ1106006_230323FTO_213538
|
1106006000NRG23230320230133448
|
0305598964
|
23/03/2023
|
PUNABHAI RANABHAI KODIYATAR
|
PUNABHAI RANABHAI KODIYATAR
|
1106006WL013493
|
00415
|
SBIN0003268
|
3435
|
30/03/2023
|
No Such Account
|
|
662
|
GJ1106006_260422APB_FTO_15418
|
1106006000NRG23260420220003458
|
0832275665
|
26/04/2022
|
BHINIBEN KARABHAI CHAVDA
|
BHINIBEN KARABHAI CHAVDA
|
1106006WL000739
|
00045
|
BARB0MENGRO
|
3360
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
GJ1106006_270522FTO_42325
|
1106006000NRG23270520220035293
|
1890533665
|
27/05/2022
|
GAREJA KANA PANCHA
|
GAREJA KANA PANCHA
|
1106006WL002560
|
00415
|
SBIN0060055
|
1145
|
02/06/2022
|
No Such Account
|
|
664
|
GJ1106006_270522FTO_42325
|
1106006000NRG23270520220035310
|
1890533667
|
27/05/2022
|
HIRABHAI POLABHAI DAKI
|
HIRABHAI POLABHAI DAKI
|
1106006WL002560
|
00390
|
SBIN0RRSRGB
|
916
|
02/06/2022
|
Account closed
|
|
665
|
GJ1106006_270522FTO_42325
|
1106006000NRG23270520220035311
|
1890533668
|
27/05/2022
|
HIRABHAI POLABHAI DAKI
|
HIRABHAI POLABHAI DAKI
|
1106006WL002560
|
00390
|
SBIN0RRSRGB
|
1145
|
02/06/2022
|
Account closed
|
|
666
|
GJ1106006_270922FTO_114489
|
1106006000NRG23270920220107679
|
5122507473
|
27/09/2022
|
PRATAPBHAI BACHUBHAI KACHELA
|
PRATAPBHAI BACHUBHAI KACHELA
|
1106006WL006981
|
00415
|
SBIN0060055
|
3360
|
01/10/2022
|
No Such Account
|
|
667
|
GJ1106006_270922FTO_114489
|
1106006000NRG23270920220107680
|
5122507474
|
27/09/2022
|
PRATAPBHAI BACHUBHAI KACHELA
|
PRATAPBHAI BACHUBHAI KACHELA
|
1106006WL006981
|
00415
|
SBIN0060055
|
3360
|
01/10/2022
|
No Such Account
|
|
668
|
GJ1106006_270922FTO_114489
|
1106006000NRG23270920220107681
|
5122507475
|
27/09/2022
|
PRATAPBHAI BACHUBHAI KACHELA
|
PRATAPBHAI BACHUBHAI KACHELA
|
1106006WL006981
|
00415
|
SBIN0060055
|
3360
|
01/10/2022
|
No Such Account
|
|
669
|
GJ1106006_270922FTO_114489
|
1106006000NRG23270920220107682
|
5122507476
|
27/09/2022
|
PRATAPBHAI BACHUBHAI KACHELA
|
PRATAPBHAI BACHUBHAI KACHELA
|
1106006WL006981
|
00415
|
SBIN0060055
|
3360
|
01/10/2022
|
No Such Account
|
|
670
|
GJ1106006_270922FTO_114489
|
1106006000NRG23270920220107708
|
5122507440
|
27/09/2022
|
sangabhai galabhai karmata
|
sangabhai galabhai karmata
|
1106006WL006981
|
00415
|
SBIN0060055
|
3360
|
01/10/2022
|
No Such Account
|
|
671
|
GJ1106006_270922FTO_114489
|
1106006000NRG23270920220107709
|
5122507441
|
27/09/2022
|
sangabhai galabhai karmata
|
sangabhai galabhai karmata
|
1106006WL006981
|
00415
|
SBIN0060055
|
3360
|
01/10/2022
|
No Such Account
|
|
672
|
GJ1106006_270922FTO_114489
|
1106006000NRG23270920220107710
|
5122507442
|
27/09/2022
|
sangabhai galabhai karmata
|
sangabhai galabhai karmata
|
1106006WL006981
|
00415
|
SBIN0060055
|
3360
|
01/10/2022
|
No Such Account
|
|
673
|
GJ1106006_270922FTO_114489
|
1106006000NRG23270920220107711
|
5122507443
|
27/09/2022
|
sangabhai galabhai karmata
|
sangabhai galabhai karmata
|
1106006WL006981
|
00415
|
SBIN0060055
|
3360
|
01/10/2022
|
No Such Account
|
|
674
|
GJ1106006_271222FTO_162696
|
1106006000NRG23271220220119041
|
7514853589
|
27/12/2022
|
GARCHAR PUNJABHI LAKHAMN
|
GARCHAR PUNJABHI LAKHAMN
|
1106006WL010504
|
00415
|
SBIN0060055
|
3346
|
30/12/2022
|
Account closed
|
|
675
|
GJ1106006_310522FTO_44694
|
1106006000NRG23280520220035702
|
1928229776
|
31/05/2022
|
cHUDASAMA URVASHI RAJESH
|
cHUDASAMA URVASHI RAJESH
|
1106006WL002574
|
00415
|
SBIN0RRSRGB
|
1789
|
04/06/2022
|
No Such Account
|
|
676
|
GJ1106006_290323APB_FTO_218435
|
1106006000NRG23290320230136637
|
1171914681
|
29/03/2023
|
Balas Manish Virambhai
|
Balas Manish Virambhai
|
1106006WL013801
|
00045
|
BARB0KESJUN
|
2786
|
03/05/2023
|
Account closed
|
|
677
|
GJ1106006_310522FTO_44685
|
1106006000NRG23310520220039564
|
1928229478
|
31/05/2022
|
BHARDA MANSUKH SAMAT
|
BHARDA MANSUKH SAMAT
|
1106006WL002657
|
00415
|
SBIN0RRSRGB
|
2714
|
04/06/2022
|
No Such Account
|
|
678
|
GJ1106006_310522FTO_44685
|
1106006000NRG23310520220039565
|
1928229477
|
31/05/2022
|
BHARDA SARLA MANSUKH
|
BHARDA SARLA MANSUKH
|
1106006WL002657
|
00415
|
SBIN0RRSRGB
|
2714
|
04/06/2022
|
No Such Account
|
|
679
|
GJ1106006_310522FTO_44685
|
1106006000NRG23310520220039587
|
1928229411
|
31/05/2022
|
VAGHELA JIGAR CHIMAN
|
VAGHELA JIGAR CHIMAN
|
1106006WL002657
|
00415
|
SBIN0060065
|
1916
|
04/06/2022
|
No Such Account
|
|
680
|
GJ1106007_060722FTO_83963
|
1106007000NRG23060720220099751
|
4149207735
|
06/07/2022
|
Pooja Danu
|
Pooja Danu
|
1106007WL004716
|
00468
|
UBIN0536962
|
3585
|
25/08/2022
|
Account closed
|
|
681
|
GJ1106007_140622APB_FTO_59864
|
1106007000NRG23140620220068877
|
2366192513
|
14/06/2022
|
Mahida Manojbhai Valabhai
|
Mahida Manojbhai Valabhai
|
1106007WL003456
|
00045
|
BARB0DBKESH
|
1194
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
GJ1106007_230622FTO_71818
|
1106007000NRG23170620220085096
|
2608644586
|
23/06/2022
|
DAL MUSABHAI OSAMANBHAI
|
DAL MUSABHAI OSAMANBHAI
|
1106007WL003812
|
00462
|
UCBA0000528
|
3435
|
02/07/2022
|
Account closed
|
|
683
|
GJ1106007_231222APB_FTO_161222
|
1106007000NRG23221220220118401
|
7472055382
|
23/12/2022
|
Sanjay Kanabhai Vegda
|
Sanjay Kanabhai Vegda
|
1106007WL010232
|
00045
|
BARB0KESJUN
|
2748
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
GJ1106007_230622APB_FTO_72137
|
1106007021NRG23220620220092635
|
2610171140
|
23/06/2022
|
Vajubhai Gelabhai Patar
|
Vajubhai Gelabhai Patar
|
1106007WL004195
|
00415
|
SBIN0060214
|
855
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
GJ1106007_230622APB_FTO_72137
|
1106007021NRG23220620220092678
|
2610171142
|
23/06/2022
|
MANGA LAKHA HARIJAN
|
MANGA LAKHA HARIJAN
|
1106007WL004195
|
00415
|
SBIN0060214
|
2548
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
GJ1106011_180622APB_FTO_65363
|
1106011000NRG23170620220085038
|
2515588994
|
18/06/2022
|
seta Hamidaben salim bhai
|
seta Hamidaben salim bhai
|
1106011WL003798
|
00045
|
BARB0MANAVA
|
896
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
GJ1106011_200522FTO_36809
|
1106011000NRG23180520220022696
|
1877092120
|
20/05/2022
|
manishaben arvinadbhai
|
manishaben arvinadbhai
|
1106011WL002020
|
00415
|
SBIN0060054
|
1117
|
02/06/2022
|
Account closed
|
|
688
|
GJ1106011_300123APB_FTO_191248
|
1106011000NRG23270120230124454
|
8313415081
|
30/01/2023
|
Kandoriya Ramesh Karasanbhai
|
Kandoriya Ramesh Karasanbhai
|
1106011WL012043
|
00045
|
BARB0DBBANT
|
3435
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
GJ1106012_121022APB_FTO_124529
|
1106012000NRG23111020220110254
|
5625383361
|
12/10/2022
|
Mansukh Duda Sondarva
|
Mansukh Duda Sondarva
|
1106012WL007884
|
00415
|
SBIN0060132
|
2748
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
GJ1106012_191022APB_FTO_131060
|
1106012000NRG23181020220111436
|
5956200524
|
19/10/2022
|
Mansukh Duda Sondarva
|
Mansukh Duda Sondarva
|
1106012WL008283
|
00415
|
SBIN0060132
|
1374
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
GJ1106012_211122APB_FTO_142007
|
1106012000NRG23191120220114265
|
6673108851
|
21/11/2022
|
Chavada Dineshbhai Naranbhai
|
Chavada Dineshbhai Naranbhai
|
1106012WL009041
|
00415
|
SBIN0060132
|
2868
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
GJ1106012_211122APB_FTO_142007
|
1106012000NRG23191120220114266
|
6673108842
|
21/11/2022
|
Chavada Purbaiben Dineshbhai
|
Chavada Purbaiben Dineshbhai
|
1106012WL009041
|
00415
|
SBIN0060132
|
2868
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
GJ1106012_270323FTO_215419
|
1106012000NRG23270320230134827
|
0306937921
|
27/03/2023
|
maghanathi rajendrgiri bhupatgiri
|
maghanathi rajendrgiri bhupatgiri
|
1106012WL013559
|
00390
|
SBIN0RRSRGB
|
1560
|
30/03/2023
|
Account closed
|
|
694
|
GJ1106012_270323FTO_215396
|
1106012000NRG23270320230134835
|
0306938327
|
27/03/2023
|
Sarvadi Jetuben Jamalsha
|
Sarvadi Jetuben Jamalsha
|
1106012WL013561
|
00415
|
SBIN0RRSRGB
|
2868
|
30/03/2023
|
Account closed
|
|
695
|
GJ1106012_290323APB_FTO_218625
|
1106012000NRG23270320230135356
|
N032303087624
|
29/03/2023
|
Nathalal Rajabhai Makwana
|
Nathalal Rajabhai Makwana
|
1106012WL013628
|
00415
|
SBIN0015816
|
2868
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
GJ1106013_140622APB_FTO_60170
|
1106013000NRG23140620220071185
|
2366187357
|
14/06/2022
|
Prsotambhai M Makavana
|
Prsotambhai M Makavana
|
1106013WL003509
|
00415
|
SBIN0060058
|
3030
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
GJ1106013_140622APB_FTO_60170
|
1106013000NRG23140620220071216
|
2366187367
|
14/06/2022
|
DAMJIBHAI BAVABHAI CHAVDA
|
DAMJIBHAI BAVABHAI CHAVDA
|
1106013WL003509
|
00415
|
SBIN0060058
|
3120
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
GJ1106013_310522FTO_44701
|
1106013000NRG23300520220036962
|
1928228862
|
31/05/2022
|
GORDHANBHAI MANANDBHAI SOLANKI
|
GORDHANBHAI MANANDBHAI SOLANKI
|
1106013WL002628
|
00415
|
SBIN0060058
|
2786
|
04/06/2022
|
No Such Account
|
|
699
|
GJ1106014_010223APB_FTO_193150
|
1106014000NRG23010220230125251
|
8589144258
|
01/02/2023
|
BHAVESH RAMJI BHAI BAJANIYA
|
BHAVESH RAMJI BHAI BAJANIYA
|
1106014WL012206
|
00415
|
SBIN0060057
|
3435
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
GJ1106014_040722FTO_81395
|
1106014000NRG23040720220099056
|
4149183064
|
04/07/2022
|
Ranava Ashokbhai
|
Ranava Ashokbhai
|
1106014WL004578
|
00089
|
CBIN0284660
|
1155
|
25/08/2022
|
Account closed
|
|
701
|
GJ1106014_050123APB_FTO_173775
|
1106014000NRG23050120230120832
|
7799697238
|
05/01/2023
|
KAUSHIK BHAI JERAM BHAI SAVALIYA
|
KAUSHIK BHAI JERAM BHAI SAVALIYA
|
1106014WL011153
|
00045
|
BARB0DBMMON
|
3585
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
GJ1106014_110722FTO_86610
|
1106014000NRG23110720220100284
|
4031822902
|
11/07/2022
|
baloch danish ahemadbhai
|
baloch danish ahemadbhai
|
1106014WL004828
|
00045
|
BARB0VISAVA
|
3585
|
19/08/2022
|
A/c Blocked or Frozen
|
|
703
|
GJ1106014_160123FTO_181689
|
1106014000NRG23160120230122263
|
8128577423
|
16/01/2023
|
SOMABHAI BAVABHAI LUNSARIYA
|
SOMABHAI BAVABHAI LUNSARIYA
|
1106014WL011552
|
00415
|
SBIN0060057
|
3585
|
24/01/2023
|
No Such Account
|
|
704
|
GJ1106014_170522FTO_34172
|
1106014000NRG23170520220019611
|
1538041409
|
17/05/2022
|
BHUPATBHAI GODADBHAI DABHI
|
BHUPATBHAI GODADBHAI DABHI
|
1106014WL001891
|
00045
|
BARB0DBMMON
|
3435
|
26/05/2022
|
A/c Blocked or Frozen
|
|
705
|
GJ1106007_040622FTO_49801
|
1106007006NRG23040620220046307
|
N0622005D2547
|
04/06/2022
|
Kara Pola Zampadiya
|
Kara Pola Zampadiya
|
1106007WL002863
|
00415
|
SBIN0014989
|
1290
|
10/06/2022
|
No Such Account
|
|
706
|
GJ1106007_230622FTO_72133
|
1106007021NRG23220620220092602
|
2605899354
|
23/06/2022
|
MEHUL BHIMBHAI DAYATAR
|
MEHUL BHIMBHAI DAYATAR
|
1106007WL004195
|
00045
|
BARB0KESJUN
|
2745
|
02/07/2022
|
A/c Blocked or Frozen
|
|
707
|
GJ1106007_230622FTO_72133
|
1106007021NRG23220620220092799
|
2605899310
|
23/06/2022
|
Dayatar Priyankaben Pravinbhai
|
Dayatar Priyankaben Pravinbhai
|
1106007WL004195
|
00168
|
ICIC0002882
|
1750
|
02/07/2022
|
A/c Blocked or Frozen
|
|
708
|
GJ1106011_030622FTO_47636
|
1106011000NRG23020620220041352
|
N06220043353D
|
03/06/2022
|
MUCHADIYA KANTABEN MUKESHBHAI
|
MUCHADIYA KANTABEN MUKESHBHAI
|
1106011WL002713
|
00045
|
BARB0MANAVA
|
2748
|
09/06/2022
|
No Such Account
|
|
709
|
GJ1106011_130622FTO_58577
|
1106011000NRG23090620220061159
|
2361921728
|
13/06/2022
|
Maru Bhavin Devayatbhai
|
Maru Bhavin Devayatbhai
|
1106011WL003214
|
00045
|
BARB0DBBANT
|
2748
|
20/06/2022
|
A/c Blocked or Frozen
|
|
710
|
GJ1106011_130622FTO_58577
|
1106011000NRG23090620220061163
|
2361921730
|
13/06/2022
|
Maru Pravin Rameshbhai
|
Maru Pravin Rameshbhai
|
1106011WL003214
|
00045
|
BARB0DBBANT
|
2748
|
20/06/2022
|
A/c Blocked or Frozen
|
|
711
|
GJ1106011_131022APB_FTO_125900
|
1106011000NRG23131020220110646
|
5846580884
|
13/10/2022
|
DAYBEN HAMIR rathod
|
DAYBEN HAMIR rathod
|
1106011WL007989
|
00415
|
SBIN0010994
|
3435
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
GJ1106011_160922APB_FTO_107588
|
1106011000NRG23150920220105638
|
4905358050
|
16/09/2022
|
Paramar Bharat Viram
|
Paramar Bharat Viram
|
1106011WL006351
|
00415
|
SBIN0060054
|
2748
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
GJ1106011_200522APB_FTO_37131
|
1106011000NRG23180520220022936
|
1877321248
|
20/05/2022
|
DUDHIBEN MANGABHAI CHAVDA
|
DUDHIBEN MANGABHAI CHAVDA
|
1106011WL002039
|
00045
|
BARB0MANAVA
|
717
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
GJ1106011_200522APB_FTO_37131
|
1106011000NRG23180520220023019
|
1877321229
|
20/05/2022
|
JAGDISHBHAI VELJIBHAI SABRIYA
|
JAGDISHBHAI VELJIBHAI SABRIYA
|
1106011WL002039
|
00045
|
BARB0MANAVA
|
811
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
GJ1106011_240223APB_FTO_199729
|
1106011000NRG23230220230126166
|
9913111667
|
24/02/2023
|
MANJUBEN SRMANBHAI MAVDIYA
|
MANJUBEN SRMANBHAI MAVDIYA
|
1106011WL012625
|
00415
|
SBIN0060051
|
3435
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
GJ1106011_260522APB_FTO_40841
|
1106011000NRG23240520220032963
|
1890791151
|
26/05/2022
|
Makwana Umesh Manshukh
|
Makwana Umesh Manshukh
|
1106011WL002468
|
00045
|
BARB0DBBANT
|
1749
|
02/06/2022
|
Account closed
|
|
717
|
GJ1106011_280422FTO_17956
|
1106011000NRG23260420220004059
|
0924197100
|
28/04/2022
|
chudasama sarojben pravin
|
chudasama sarojben pravin
|
1106011WL000801
|
00045
|
BARB0DBBANT
|
1009
|
07/05/2022
|
No Such Account
|
|
718
|
GJ1106011_010622APB_FTO_45444
|
1106011000NRG23300520220037274
|
N052203363730
|
01/06/2022
|
DUDHIBEN MANGABHAI CHAVDA
|
DUDHIBEN MANGABHAI CHAVDA
|
1106011WL002630
|
00045
|
BARB0MANAVA
|
569
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
GJ1106011_010622APB_FTO_45444
|
1106011000NRG23300520220037362
|
N052203363F04
|
01/06/2022
|
JAGDISHBHAI VELJIBHAI SABRIYA
|
JAGDISHBHAI VELJIBHAI SABRIYA
|
1106011WL002630
|
00045
|
BARB0MANAVA
|
595
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
GJ1106011_010622FTO_45438
|
1106011000NRG23300520220037367
|
N05220336371C
|
01/06/2022
|
Chavda Vaishaliben shantilal
|
Chavda Vaishaliben shantilal
|
1106011WL002630
|
00390
|
SBIN0RRSRGB
|
505
|
06/06/2022
|
No Such Account
|
|
721
|
GJ1106012_020622APB_FTO_46428
|
1106012000NRG23010620220040528
|
N062200272AB8
|
02/06/2022
|
PRAGNA NILESHBHAI CHUMAKIYA
|
PRAGNA NILESHBHAI CHUMAKIYA
|
1106012WL002686
|
00415
|
SBIN0060132
|
2016
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
GJ1106012_020622APB_FTO_46428
|
1106012000NRG23010620220040552
|
N062200272ACE
|
02/06/2022
|
PRABHABEN DHIRAJBHAI MUCHHADIYA
|
PRABHABEN DHIRAJBHAI MUCHHADIYA
|
1106012WL002686
|
00415
|
SBIN0060132
|
1956
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
GJ1106012_050722FTO_82429
|
1106012000NRG23050720220099372
|
4027893797
|
05/07/2022
|
JENTILAL POLABHAI
|
JENTILAL POLABHAI
|
1106012WL0004623
|
00045
|
BARB0SHAPUR
|
2748
|
19/08/2022
|
A/c Blocked or Frozen
|
|
724
|
GJ1106012_261222APB_FTO_162212
|
1106012000NRG23231220220118860
|
7515145246
|
26/12/2022
|
rathod amarben karabhai
|
rathod amarben karabhai
|
1106012WL010427
|
00415
|
SBIN0060132
|
2748
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
GJ1106011_250822APB_FTO_96073
|
1106011000NRG23250820220102188
|
4314866422
|
25/08/2022
|
Dangar Rambhai Deshabhai
|
Dangar Rambhai Deshabhai
|
1106011WL005297
|
00415
|
SBIN0060226
|
3435
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
GJ1106012_050922FTO_100674
|
1106012000NRG23050920220103256
|
4641758344
|
05/09/2022
|
SINGAL HARESH BHUPATBHAI
|
SINGAL HARESH BHUPATBHAI
|
1106012WL005579
|
00045
|
BARB0VANTHA
|
2748
|
12/09/2022
|
No Such Account
|
|
727
|
GJ1106012_100522APB_FTO_29212
|
1106012000NRG23090520220009885
|
1267862519
|
10/05/2022
|
Pragna Nileshbhai Chumakiya
|
Pragna Nileshbhai Chumakiya
|
1106012WL001466
|
00415
|
SBIN0060132
|
2388
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
GJ1106012_100522APB_FTO_29212
|
1106012000NRG23090520220009913
|
1267862485
|
10/05/2022
|
Prabhaben Dhiru Muchhadiya
|
Prabhaben Dhiru Muchhadiya
|
1106012WL001466
|
00415
|
SBIN0060132
|
2148
|
16/05/2022
|
Account closed
|
|
729
|
GJ1106012_140323FTO_206890
|
1106012000NRG23140320230129911
|
0311487090
|
14/03/2023
|
Singal Subhashbhai Somabhai
|
Singal Subhashbhai Somabhai
|
1106012WL013087
|
00415
|
SBIN0RRSRGB
|
2748
|
30/03/2023
|
Account closed
|
|
730
|
GJ1106012_240522APB_FTO_39042
|
1106012000NRG23210520220028762
|
1670026535
|
24/05/2022
|
chumakiya pragna nilesh
|
chumakiya pragna nilesh
|
1106012WL002274
|
00415
|
SBIN0060132
|
2220
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
GJ1106012_240522APB_FTO_39042
|
1106012000NRG23210520220028789
|
1670026559
|
24/05/2022
|
Muchhdiya Pravina Dhiru
|
Muchhdiya Pravina Dhiru
|
1106012WL002274
|
00415
|
SBIN0060132
|
2268
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
GJ1106012_250422APB_FTO_14402
|
1106012000NRG23240420220002573
|
0830717599
|
25/04/2022
|
ROSHANBEN IBHARAM HINGORA
|
ROSHANBEN IBHARAM HINGORA
|
1106012WL000656
|
00045
|
BARB0VANTHA
|
1331
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
GJ1106012_270323APB_FTO_215414
|
1106012000NRG23270320230134923
|
0307572237
|
27/03/2023
|
Visabhai Gangabhai odedara
|
Visabhai Gangabhai odedara
|
1106012WL013567
|
00415
|
SBIN0060049
|
1776
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
GJ1106013_040123FTO_171589
|
1106013000NRG23030120230120342
|
7795664418
|
04/01/2023
|
Vaghasiya Kishorbhai Chaganbhai
|
Vaghasiya Kishorbhai Chaganbhai
|
1106013WL011003
|
00415
|
SBIN0060058
|
3585
|
10/01/2023
|
Account closed
|
|
735
|
GJ1106013_040123FTO_171589
|
1106013000NRG23030120230120343
|
7795664419
|
04/01/2023
|
Vadhasiya Kishorbhai Chaganbhai
|
Vadhasiya Kishorbhai Chaganbhai
|
1106013WL011003
|
00415
|
SBIN0060058
|
3585
|
10/01/2023
|
Account closed
|
|
736
|
GJ1106013_080622APB_FTO_54308
|
1106013000NRG23080620220056159
|
2269364034
|
08/06/2022
|
CHHAGANBHAI BHIKHABHAI RATHOD
|
CHHAGANBHAI BHIKHABHAI RATHOD
|
1106013WL003116
|
00045
|
BARB0BHESAN
|
2865
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
GJ1106013_230123APB_FTO_187372
|
1106013000NRG23210120230123300
|
8308540648
|
23/01/2023
|
RAMESHBHAI HARIBHAI RADADIYA
|
RAMESHBHAI HARIBHAI RADADIYA
|
1106013WL011768
|
00415
|
SBIN0015812
|
3585
|
01/02/2023
|
A/c Blocked or Frozen
|
|
738
|
GJ1106013_230622APB_FTO_72529
|
1106013000NRG23220620220091386
|
2610171509
|
23/06/2022
|
Kandodiya Shobhanaben Kalabhai
|
Kandodiya Shobhanaben Kalabhai
|
1106013WL004173
|
00415
|
SBIN0015812
|
1677
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
GJ1106013_230622APB_FTO_72529
|
1106013000NRG23220620220091423
|
2610171675
|
23/06/2022
|
pipaliya hanshaben Ramjibhai
|
pipaliya hanshaben Ramjibhai
|
1106013WL004173
|
00415
|
SBIN0015812
|
1703
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
GJ1106013_230622APB_FTO_72529
|
1106013000NRG23220620220091816
|
2610171592
|
23/06/2022
|
Khuman Vilashben Rajeshbhai
|
Khuman Vilashben Rajeshbhai
|
1106013WL004173
|
00415
|
SBIN0015812
|
1677
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
GJ1106013_230323FTO_213588
|
1106013000NRG23230320230133328
|
0306937537
|
23/03/2023
|
PITHA SOMABHAI SOLANKI
|
PITHA SOMABHAI SOLANKI
|
1106013WL0013480
|
00415
|
SBIN0060149
|
3435
|
30/03/2023
|
Account closed
|
|
742
|
GJ1106014_101022FTO_123131
|
1106014000NRG23101020220110122
|
5573624593
|
10/10/2022
|
PATOLIYA BHAVESHBHAI BHIKHUBHAI
|
PATOLIYA BHAVESHBHAI BHIKHUBHAI
|
1106014WL007850
|
00089
|
CBIN0282280
|
3585
|
14/10/2022
|
No Such Account
|
|
743
|
GJ1106014_130622APB_FTO_58533
|
1106014000NRG23130620220062713
|
2362765322
|
13/06/2022
|
DEVAJIBHAI BIJALBHAI MIYATRA
|
DEVAJIBHAI BIJALBHAI MIYATRA
|
1106014WL003374
|
00089
|
CBIN0284850
|
2685
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
744
|
GJ1106012_050123APB_FTO_173175
|
1106012000NRG23040120230120609
|
7799699500
|
05/01/2023
|
rathod amarben karabhai
|
rathod amarben karabhai
|
1106012WL011083
|
00415
|
SBIN0060132
|
2748
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
GJ1106012_171122APB_FTO_140290
|
1106012000NRG23161120220114028
|
6635856450
|
17/11/2022
|
SONDARVA MANSUKHBHAI DUDABHAI
|
SONDARVA MANSUKHBHAI DUDABHAI
|
1106012WL008957
|
00045
|
BARB0VANTHA
|
2748
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
GJ1106012_170323APB_FTO_210518
|
1106012000NRG23170320230131668
|
0062653543
|
17/03/2023
|
Nathalal Rajabhai Makwana
|
Nathalal Rajabhai Makwana
|
1106012WL013256
|
00415
|
SBIN0015816
|
2629
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
GJ1106012_170622FTO_64263
|
1106012000NRG23170620220083843
|
2513719831
|
17/06/2022
|
JENTILAL POLABHAI BAGADA
|
JENTILAL POLABHAI BAGADA
|
1106012WL003769
|
00415
|
SBIN0060162
|
2748
|
27/06/2022
|
Account closed
|
|
748
|
GJ1106012_250422APB_FTO_14387
|
1106012000NRG23240420220002367
|
0832263028
|
25/04/2022
|
Pragna Nileshbhai Chumakiya
|
Pragna Nileshbhai Chumakiya
|
1106012WL000655
|
00415
|
SBIN0060132
|
1596
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
GJ1106013_040622FTO_48978
|
1106013000NRG23030620220043424
|
N0622005912B8
|
04/06/2022
|
Dodiya Satiben Devabhai
|
Dodiya Satiben Devabhai
|
1106013WL002784
|
00415
|
SBIN0015812
|
1920
|
10/06/2022
|
Account closed
|
|
750
|
GJ1106013_120922FTO_104784
|
1106013000NRG23120920220104613
|
4747853441
|
12/09/2022
|
MAVAVIR BADARUBHAI NAJBHAI VALA
|
MAVAVIR BADARUBHAI NAJBHAI VALA
|
1106013WL006048
|
00415
|
SBIN0060058
|
2445
|
16/09/2022
|
Account closed
|
|
751
|
GJ1106013_250522FTO_40326
|
1106013000NRG23250520220033830
|
1879328140
|
25/05/2022
|
AASIT SALIMBHAI HOTHI
|
AASIT SALIMBHAI HOTHI
|
1106013WL002522
|
00390
|
SBIN0RRSRGB
|
3435
|
02/06/2022
|
No Such Account
|
|
752
|
GJ1106013_290922APB_FTO_116445
|
1106013000NRG23290920220108083
|
5433131390
|
29/09/2022
|
PARMAR REKHAGAURI HIMMAT
|
PARMAR REKHAGAURI HIMMAT
|
1106013WL007122
|
00045
|
BARB0BHESAN
|
3435
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
GJ1106014_040622FTO_48911
|
1106014000NRG23030620220042426
|
N0622005942CE
|
04/06/2022
|
HAMIDA SULEMAN MUSIYA
|
HAMIDA SULEMAN MUSIYA
|
1106014WL002763
|
00415
|
SBIN0013461
|
3585
|
09/06/2022
|
Account closed
|
|
754
|
GJ1106014_040722APB_FTO_82096
|
1106014000NRG23040720220099289
|
4033821183
|
04/07/2022
|
GOBARBHAI JINABHAI KOTDIYA
|
GOBARBHAI JINABHAI KOTDIYA
|
1106014WL004604
|
00468
|
UBIN0544418
|
3585
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
GJ1106014_041022APB_FTO_119617
|
1106014000NRG23041020220109255
|
5433131427
|
04/10/2022
|
hanshaben rameshbhai makwana
|
hanshaben rameshbhai makwana
|
1106014WL007513
|
00089
|
CBIN0284850
|
3435
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
GJ1106014_070622APB_FTO_52551
|
1106014000NRG23070620220053344
|
2215004220
|
07/06/2022
|
KHAKHDIYA BHADURBHAI KATHADBHAI
|
KHAKHDIYA BHADURBHAI KATHADBHAI
|
1106014WL003040
|
00468
|
UBIN0536946
|
3570
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
GJ1106014_090123APB_FTO_176469
|
1106014000NRG23090120230121422
|
7854975033
|
09/01/2023
|
DAKSHABEN VALLABHBHAI PATOLIYA
|
DAKSHABEN VALLABHBHAI PATOLIYA
|
1106014WL011311
|
00415
|
SBIN0010978
|
3585
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
GJ1106014_100622FTO_57609
|
1106014000NRG23100620220062198
|
2319915057
|
10/06/2022
|
KARSHANBHAI RANCHODBHAI PARMAR
|
KARSHANBHAI RANCHODBHAI PARMAR
|
1106014WL003331
|
00045
|
BARB0VISAVA
|
2535
|
17/06/2022
|
No Such Account
|
|
759
|
GJ1106014_100622APB_FTO_57623
|
1106014000NRG23100620220062428
|
2320111661
|
10/06/2022
|
Gegda Sonalben Rasikbhai
|
Gegda Sonalben Rasikbhai
|
1106014WL003331
|
00415
|
SBIN0060057
|
2550
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
GJ1106014_140323APB_FTO_205036
|
1106014000NRG23140320230130199
|
0312631880
|
14/03/2023
|
hirpara girdharbhai raghabhai
|
hirpara girdharbhai raghabhai
|
1106014WL013119
|
00415
|
SBIN0060057
|
2390
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
761
|
GJ1106014_140323APB_FTO_205036
|
1106014000NRG23140320230130226
|
0312631873
|
14/03/2023
|
vasoliya gitaben rameshbhai
|
vasoliya gitaben rameshbhai
|
1106014WL013119
|
00415
|
SBIN0060057
|
2390
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
GJ1106014_170123FTO_182630
|
1106014000NRG23170120230122652
|
8128577745
|
17/01/2023
|
Vaghasiya Manjulaben Bipinbhai
|
Vaghasiya Manjulaben Bipinbhai
|
1106014WL011618
|
00045
|
BARB0JALALP
|
717
|
24/01/2023
|
No Such Account
|
|
763
|
GJ1106011_121222APB_FTO_153777
|
1106011000NRG23121220220117195
|
7320978711
|
12/12/2022
|
Kandoriya Ramesh Karasanbhai
|
Kandoriya Ramesh Karasanbhai
|
1106011WL009895
|
00045
|
BARB0DBBANT
|
3435
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
GJ1106011_130522APB_FTO_31793
|
1106011000NRG23130520220015273
|
1544199081
|
13/05/2022
|
Sheta Mamdabhai Jushbbhai
|
Sheta Mamdabhai Jushbbhai
|
1106011WL001701
|
00152
|
HDFC0000747
|
2405
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
GJ1106011_130522APB_FTO_31793
|
1106011000NRG23130520220015274
|
1544199080
|
13/05/2022
|
Sheta Jarimaben Mamdabhai
|
Sheta Jarimaben Mamdabhai
|
1106011WL001701
|
00152
|
HDFC0000747
|
2404
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
GJ1106011_130522APB_FTO_31793
|
1106011000NRG23130520220015284
|
1544199090
|
13/05/2022
|
Parbat Bavanajibhai
|
Parbat Bavanajibhai
|
1106011WL001701
|
00045
|
BARB0MANAVA
|
1379
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
GJ1106011_130522APB_FTO_31793
|
1106011000NRG23130520220015345
|
1544199068
|
13/05/2022
|
seta nahimaben salim bhai
|
seta nahimaben salim bhai
|
1106011WL001701
|
00415
|
SBIN0060054
|
2688
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
GJ1106011_180323APB_FTO_211226
|
1106011000NRG23170320230131899
|
0271837854
|
18/03/2023
|
Parbat Bavanajibhai
|
Parbat Bavanajibhai
|
1106011WL013277
|
00045
|
BARB0MANAVA
|
1
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
GJ1106011_200922APB_FTO_109905
|
1106011000NRG23200920220106564
|
4932432901
|
20/09/2022
|
Sabariya Narasibhai Varajangbhai
|
Sabariya Narasibhai Varajangbhai
|
1106011WL006553
|
00045
|
BARB0MANAVA
|
1673
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
GJ1106011_300622APB_FTO_78365
|
1106011000NRG23300620220097622
|
4149436032
|
30/06/2022
|
Paramar Bharat Viram
|
Paramar Bharat Viram
|
1106011WL004486
|
00415
|
SBIN0060054
|
3206
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
GJ1106012_070922APB_FTO_102053
|
1106012000NRG23070920220103462
|
4673697875
|
07/09/2022
|
jayaben manshukhbhai DABHI
|
jayaben manshukhbhai DABHI
|
1106012WL005654
|
00045
|
BARB0VANTHA
|
2748
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
GJ1106012_100522APB_FTO_29242
|
1106012000NRG23090520220010029
|
1267867131
|
10/05/2022
|
DANGAR PUNAM bakul
|
DANGAR PUNAM bakul
|
1106012WL001476
|
00415
|
SBIN0060132
|
2748
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
GJ1106012_190522APB_FTO_36163
|
1106012000NRG23170520220020560
|
1544196278
|
19/05/2022
|
ROSHANBEN IBHARAM HINGORA
|
ROSHANBEN IBHARAM HINGORA
|
1106012WL001904
|
00045
|
BARB0VANTHA
|
462
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
GJ1106013_030622FTO_47820
|
1106013000NRG23020620220041484
|
N06220058FD6B
|
03/06/2022
|
Mahesh Hemmantbhai Tilavat
|
Mahesh Hemmantbhai Tilavat
|
1106013WL002717
|
00390
|
SBIN0RRSRGB
|
2717
|
09/06/2022
|
No Such Account
|
|
775
|
GJ1106013_030622FTO_47820
|
1106013000NRG23020620220041485
|
N06220058FD68
|
03/06/2022
|
makwana rajesh bava
|
makwana rajesh bava
|
1106013WL002717
|
00415
|
SBIN0RRSRGB
|
2652
|
09/06/2022
|
Account closed
|
|
776
|
GJ1106013_030622FTO_47820
|
1106013000NRG23020620220041514
|
N06220058FD73
|
03/06/2022
|
Hiteshbhai Savajibhai Sarvaiya
|
Hiteshbhai Savajibhai Sarvaiya
|
1106013WL002717
|
00390
|
SBIN0RRSRGB
|
2814
|
09/06/2022
|
No Such Account
|
|
777
|
GJ1106013_030622FTO_47820
|
1106013000NRG23020620220041530
|
N06220058FD6A
|
03/06/2022
|
Bhumikaben Dineshbhai Sarvaiya
|
Bhumikaben Dineshbhai Sarvaiya
|
1106013WL002717
|
00390
|
SBIN0RRSRGB
|
2772
|
09/06/2022
|
No Such Account
|
|
778
|
GJ1106013_180123FTO_183924
|
1106013000NRG23180120230122769
|
8130033379
|
18/01/2023
|
gujarati panchiben manshukhabhai
|
gujarati panchiben manshukhabhai
|
1106013WL011657
|
00390
|
SBIN0RRSRGB
|
3585
|
24/01/2023
|
No Such Account
|
|
779
|
GJ1106013_270223APB_FTO_200381
|
1106013000NRG23240220230126246
|
9913112237
|
27/02/2023
|
PITHA SOMABHAI SOLANKI
|
PITHA SOMABHAI SOLANKI
|
1106013WL012662
|
00415
|
SBIN0060149
|
3435
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
GJ1106013_300522APB_FTO_43805
|
1106013000NRG23300520220036026
|
1892631378
|
30/05/2022
|
Makavana Prsotambhai Mithabhai
|
Makavana Prsotambhai Mithabhai
|
1106013WL002610
|
00415
|
SBIN0060058
|
2828
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
GJ1106013_300522APB_FTO_43805
|
1106013000NRG23300520220036057
|
1892631318
|
30/05/2022
|
Chavada Kaliben Damajibhai
|
Chavada Kaliben Damajibhai
|
1106013WL002610
|
00045
|
BARB0BHESAN
|
2856
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
GJ1106014_070622APB_FTO_52557
|
1106014000NRG23070620220053378
|
2215004175
|
07/06/2022
|
Punjabhai Jasabhai Davera
|
Punjabhai Jasabhai Davera
|
1106014WL003041
|
00415
|
SBIN0010978
|
3150
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
GJ1106014_090622FTO_54956
|
1106014000NRG23090620220060384
|
2291145262
|
09/06/2022
|
Bloch Rubinaben Hedarbhai
|
Bloch Rubinaben Hedarbhai
|
1106014WL003187
|
00045
|
BARB0DBBIYA
|
3000
|
15/06/2022
|
No Such Account
|
|
784
|
GJ1106014_090622APB_FTO_55353
|
1106014000NRG23090620220061072
|
2291534383
|
09/06/2022
|
KAUSHIK BHAI JERAM BHAI SAVALIYA
|
KAUSHIK BHAI JERAM BHAI SAVALIYA
|
1106014WL003197
|
00045
|
BARB0DBMMON
|
3585
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
GJ1106014_111022APB_FTO_123292
|
1106014000NRG23101020220110166
|
5625386514
|
11/10/2022
|
BHUVA BHAVANABEN VASANTBHAI
|
BHUVA BHAVANABEN VASANTBHAI
|
1106014WL007861
|
00045
|
BARB0VISAVA
|
3435
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
GJ1106014_110522FTO_29965
|
1106014000NRG23110520220014359
|
1273550415
|
11/05/2022
|
Ranava Manjulaben Lakhmanbhai
|
Ranava Manjulaben Lakhmanbhai
|
1106014WL001651
|
00089
|
CBIN0284660
|
576
|
17/05/2022
|
Unclaimed/DEAF accounts
|
|
787
|
GJ1106014_110722APB_FTO_86559
|
1106014000NRG23110720220100217
|
4025928282
|
11/07/2022
|
dhirajlal arajanbhai
|
dhirajlal arajanbhai
|
1106014WL004819
|
00415
|
SBIN0010978
|
3585
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
GJ1106014_110722APB_FTO_86559
|
1106014000NRG23110720220100228
|
4025928297
|
11/07/2022
|
manjulabren savajibhai
|
manjulabren savajibhai
|
1106014WL004819
|
00045
|
BARB0DBBIYA
|
3585
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
GJ1106014_110722APB_FTO_86559
|
1106014000NRG23110720220100235
|
4025928283
|
11/07/2022
|
vallbhbhai shamajibhai
|
vallbhbhai shamajibhai
|
1106014WL004819
|
00415
|
SBIN0010978
|
3585
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
GJ1106014_120722APB_FTO_86797
|
1106014000NRG23120720220100309
|
4032587544
|
12/07/2022
|
KAUSHIK BHAI JERAM BHAI SAVALIYA
|
KAUSHIK BHAI JERAM BHAI SAVALIYA
|
1106014WL004837
|
00045
|
BARB0DBMMON
|
3585
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
GJ1106014_170522FTO_34357
|
1106014000NRG23170520220020137
|
1538042741
|
17/05/2022
|
Ranava Manjulaben Lakhmanbhai
|
Ranava Manjulaben Lakhmanbhai
|
1106014WL001896
|
00089
|
CBIN0284660
|
1032
|
26/05/2022
|
Unclaimed/DEAF accounts
|
|
792
|
GJ1106014_180522FTO_34640
|
1106014000NRG23180520220020875
|
1538042731
|
18/05/2022
|
BHUPATBHAI GODADBHAI DABHI
|
BHUPATBHAI GODADBHAI DABHI
|
1106014WL0001909
|
00045
|
BARB0DBMMON
|
3435
|
26/05/2022
|
A/c Blocked or Frozen
|
|
793
|
GJ1106014_190522APB_FTO_36456
|
1106014000NRG23190520220024162
|
1544204517
|
19/05/2022
|
DABHI DINESH RANA
|
DABHI DINESH RANA
|
1106014WL002160
|
00089
|
CBIN0284850
|
2424
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
GJ1106014_210123APB_FTO_185957
|
1106014000NRG23210120230123284
|
8168816501
|
21/01/2023
|
RASILABEN HAKUBHAI VORA
|
RASILABEN HAKUBHAI VORA
|
1106014WL011764
|
00415
|
SBIN0060059
|
3585
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
GJ1106014_210123FTO_185955
|
1106014000NRG23210120230123289
|
8164049166
|
21/01/2023
|
KESHUBHAI BHANABHAI
|
KESHUBHAI BHANABHAI
|
1106014WL011764
|
00089
|
CBIN0284745
|
3585
|
25/01/2023
|
Account closed
|
|
796
|
GJ1106014_260622FTO_72833
|
1106014000NRG23240620220094673
|
4149336461
|
26/06/2022
|
Ranava Ashokbhai
|
Ranava Ashokbhai
|
1106014WL004250
|
00089
|
CBIN0284660
|
3450
|
25/08/2022
|
Account closed
|
|
797
|
GJ1106014_260422APB_FTO_15792
|
1106014000NRG23260420220003751
|
0832273312
|
26/04/2022
|
Punjabhai Jasabhai
|
Punjabhai Jasabhai
|
1106014WL000784
|
00415
|
SBIN0010978
|
2730
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
GJ1106014_270422APB_FTO_16530
|
1106014000NRG23270420220004183
|
0832247628
|
27/04/2022
|
GOBARBHAI NATHUBHAI MAKWANA
|
GOBARBHAI NATHUBHAI MAKWANA
|
1106014WL000826
|
00415
|
SBIN0060059
|
2464
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
GJ1106014_300622APB_FTO_78172
|
1106014000NRG23300620220097822
|
4149387809
|
30/06/2022
|
MAKVANA SAVITABEN SUKHABHAI
|
MAKVANA SAVITABEN SUKHABHAI
|
1106014WL004498
|
00089
|
CBIN0284850
|
2820
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
GJ1106007_250522APB_FTO_40265
|
1106007000NRG23250520220033812
|
1879930869
|
25/05/2022
|
Ranjanben Rameshbhai Makavana
|
Ranjanben Rameshbhai Makavana
|
1106007WL002513
|
00415
|
SBIN0060052
|
3435
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
GJ1106007_040622FTO_49737
|
1106007014NRG23020620220042209
|
N0622005D1F8B
|
04/06/2022
|
Vejiben Jivanbhai Vegada
|
Vejiben Jivanbhai Vegada
|
1106007WL002744
|
00415
|
SBIN0014989
|
1374
|
10/06/2022
|
Account closed
|
|
802
|
GJ1106007_040622FTO_49737
|
1106007014NRG23020620220042220
|
N0622005D1FA4
|
04/06/2022
|
silemanbhai mamadbhai dal
|
silemanbhai mamadbhai dal
|
1106007WL002744
|
00462
|
UCBA0000528
|
1254
|
09/06/2022
|
Account closed
|
|
803
|
GJ1106007_310323APB_FTO_221253
|
1106007027NRG23310320230138438
|
1173543196
|
31/03/2023
|
Dharnat Ram Jogal
|
Dharnat Ram Jogal
|
1106007WL013973
|
00045
|
BARB0DBKESH
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
GJ1106011_140922APB_FTO_105865
|
1106011000NRG23080920220103979
|
4808561586
|
14/09/2022
|
Dangar Rambhai Deshabhai
|
Dangar Rambhai Deshabhai
|
1106011WL005825
|
00415
|
SBIN0060226
|
3435
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
GJ1106011_110522APB_FTO_30206
|
1106011000NRG23090520220009658
|
1345439123
|
11/05/2022
|
DUDHIBEN MANGABHAI CHAVDA
|
DUDHIBEN MANGABHAI CHAVDA
|
1106011WL001457
|
00045
|
BARB0MANAVA
|
914
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
GJ1106011_110522APB_FTO_30206
|
1106011000NRG23090520220009746
|
1345439199
|
11/05/2022
|
JAGDISHBHAI VELJIBHAI SABRIYA
|
JAGDISHBHAI VELJIBHAI SABRIYA
|
1106011WL001457
|
00045
|
BARB0MANAVA
|
704
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
GJ1106011_141122APB_FTO_138784
|
1106011000NRG23141120220113740
|
6549454353
|
14/11/2022
|
Solanki Jayaben Virajibhai
|
Solanki Jayaben Virajibhai
|
1106011WL008856
|
00045
|
BARB0MANAVA
|
3206
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
GJ1106011_210123APB_FTO_186052
|
1106011000NRG23180120230122721
|
8168813188
|
21/01/2023
|
DAYBEN HAMIR rathod
|
DAYBEN HAMIR rathod
|
1106011WL011633
|
00415
|
SBIN0010994
|
3206
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
GJ1106011_230622APB_FTO_72232
|
1106011000NRG23230620220094116
|
4025915190
|
23/06/2022
|
Sabariya Narasibhai Varajangbhai
|
Sabariya Narasibhai Varajangbhai
|
1106011WL004200
|
00045
|
BARB0MANAVA
|
2868
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
GJ1106011_291222APB_FTO_164513
|
1106011000NRG23281220220119317
|
|
29/12/2022
|
DAYBEN HAMIR rathod
|
DAYBEN HAMIR rathod
|
1106011WL010619
|
00415
|
SBIN0010994
|
2748
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
GJ1106012_040622APB_FTO_49569
|
1106012000NRG23040620220046473
|
N0622005ADC7A
|
04/06/2022
|
limbad kiritbhai kantilal
|
limbad kiritbhai kantilal
|
1106012WL002866
|
00415
|
SBIN0060049
|
582
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
GJ1106012_091122FTO_137563
|
1106012000NRG23091120220113103
|
6493811822
|
09/11/2022
|
Mansukh Duda Sondarva
|
Mansukh Duda Sondarva
|
1106012WL0008753
|
00415
|
SBIN0060132
|
1374
|
17/11/2022
|
Account closed
|
|
813
|
GJ1106012_150323APB_FTO_207997
|
1106012000NRG23150320230131188
|
0313225458
|
15/03/2023
|
Visabhai Gangabhai odedara
|
Visabhai Gangabhai odedara
|
1106012WL013201
|
00415
|
SBIN0060049
|
1935
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
GJ1106012_190522FTO_36135
|
1106012000NRG23170520220020631
|
1538037809
|
19/05/2022
|
Mariyam Kashm Sida
|
Mariyam Kashm Sida
|
1106012WL001904
|
00468
|
UBIN0537098
|
300
|
26/05/2022
|
Account closed
|
|
815
|
GJ1106012_301122APB_FTO_147812
|
1106012000NRG23301120220115897
|
6966366330
|
30/11/2022
|
Chavada Dineshbhai Naranbhai
|
Chavada Dineshbhai Naranbhai
|
1106012WL009583
|
00415
|
SBIN0060132
|
2390
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
GJ1106012_301122APB_FTO_147812
|
1106012000NRG23301120220115898
|
6966366322
|
30/11/2022
|
Chavada Purbaiben Dineshbhai
|
Chavada Purbaiben Dineshbhai
|
1106012WL009583
|
00415
|
SBIN0060132
|
2390
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
GJ1106013_040123APB_FTO_171602
|
1106013000NRG23030120230120335
|
7795553529
|
04/01/2023
|
Mayani Prakash Keshubhai
|
Mayani Prakash Keshubhai
|
1106013WL011001
|
00045
|
BARB0BHESAN
|
2445
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
GJ1106007_230622APB_FTO_72137
|
1106007021NRG23220620220092679
|
2610171143
|
23/06/2022
|
MANGA LAKHA HARIJAN
|
MANGA LAKHA HARIJAN
|
1106007WL004195
|
00415
|
SBIN0060214
|
2184
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
GJ1106007_230622APB_FTO_72137
|
1106007021NRG23220620220092781
|
2610171120
|
23/06/2022
|
Dayatar Amit Ranajitsih
|
Dayatar Amit Ranajitsih
|
1106007WL004195
|
00415
|
SBIN0060214
|
1302
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
GJ1106007_230622APB_FTO_72137
|
1106007021NRG23220620220092807
|
2610171139
|
23/06/2022
|
Dayatar Lalabhai Jinabhai
|
Dayatar Lalabhai Jinabhai
|
1106007WL004195
|
00415
|
SBIN0060214
|
2940
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
GJ1106011_030622APB_FTO_47656
|
1106011000NRG23010620220040650
|
2214998149
|
03/06/2022
|
Solanki Bhikubhai Maganbhai
|
Solanki Bhikubhai Maganbhai
|
1106011WL002690
|
00415
|
SBIN0060054
|
2519
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
GJ1106011_111022APB_FTO_123675
|
1106011000NRG23111020220110235
|
5625386027
|
11/10/2022
|
Paramar Bharat Viram
|
Paramar Bharat Viram
|
1106011WL007879
|
00415
|
SBIN0060054
|
2290
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
GJ1106011_160722FTO_88342
|
1106011000NRG23140720220100624
|
4031680846
|
16/07/2022
|
Dav Virabhai Hajabhai
|
Dav Virabhai Hajabhai
|
1106011WL004878
|
00415
|
SBIN0060051
|
3435
|
19/08/2022
|
Account closed
|
|
824
|
GJ1106011_160722FTO_88342
|
1106011000NRG23150720220100896
|
4031680852
|
16/07/2022
|
Tank Kantilal Ramabhai
|
Tank Kantilal Ramabhai
|
1106011WL004921
|
00415
|
SBIN0060054
|
3435
|
19/08/2022
|
Account closed
|
|
825
|
GJ1106011_230522APB_FTO_38336
|
1106011000NRG23200520220026101
|
1588900629
|
23/05/2022
|
KATHAD KANTILAL VALAJIBHAI
|
KATHAD KANTILAL VALAJIBHAI
|
1106011WL002207
|
00045
|
BARB0MANAVA
|
204
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
GJ1106011_240223APB_FTO_199733
|
1106011000NRG23230220230126185
|
9913124872
|
24/02/2023
|
VAdiyatar sakara kara
|
VAdiyatar sakara kara
|
1106011WL012632
|
00415
|
SBIN0060054
|
3435
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
GJ1106011_260922APB_FTO_113670
|
1106011000NRG23230920220107330
|
5061082675
|
26/09/2022
|
Kandoriya Ramesh Karasanbhai
|
Kandoriya Ramesh Karasanbhai
|
1106011WL006844
|
00045
|
BARB0DBBANT
|
3435
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
GJ1106011_281122APB_FTO_146024
|
1106011000NRG23281120220115437
|
|
28/11/2022
|
Dagara Ashokbhai Vajubhai
|
Dagara Ashokbhai Vajubhai
|
1106011WL009425
|
00415
|
SBIN0060054
|
3206
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
GJ1106012_040622APB_FTO_49189
|
1106012000NRG23030620220043873
|
N06220056AA4C
|
04/06/2022
|
ROSHANBEN IBHARAM HINGORA
|
ROSHANBEN IBHARAM HINGORA
|
1106012WL002792
|
00045
|
BARB0VANTHA
|
1296
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
GJ1106012_040622FTO_49175
|
1106012000NRG23030620220043948
|
N0622005654D5
|
04/06/2022
|
Mariyam Kashm Sida
|
Mariyam Kashm Sida
|
1106012WL002792
|
00468
|
UBIN0537098
|
950
|
09/06/2022
|
Account closed
|
|
831
|
GJ1106012_040622FTO_49175
|
1106012000NRG23030620220044152
|
N0622005654A8
|
04/06/2022
|
VIKRAM KARSHANBHAI META
|
VIKRAM KARSHANBHAI META
|
1106012WL002792
|
00415
|
SBIN0RRSRGB
|
1164
|
09/06/2022
|
No Such Account
|
|
832
|
GJ1106012_190922APB_FTO_109254
|
1106012000NRG23190920220106478
|
4906490193
|
19/09/2022
|
jayaben manshukhbhai DABHI
|
jayaben manshukhbhai DABHI
|
1106012WL006525
|
00045
|
BARB0VANTHA
|
2748
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
GJ1106013_040622APB_FTO_48992
|
1106013000NRG23030620220043409
|
N06220058E5C8
|
04/06/2022
|
Pipaliya Ramjibhai Karshanbhai
|
Pipaliya Ramjibhai Karshanbhai
|
1106013WL002784
|
00415
|
SBIN0015812
|
2086
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
GJ1106013_130622FTO_59126
|
1106013000NRG23130620220064083
|
2363671912
|
13/06/2022
|
NANDU RAJESH MAKAVANA
|
NANDU RAJESH MAKAVANA
|
1106013WL0003387
|
00415
|
SBIN0060149
|
2652
|
20/06/2022
|
No Such Account
|
|
835
|
GJ1106013_130622FTO_59126
|
1106013000NRG23130620220064084
|
2363671913
|
13/06/2022
|
MANJULABEN SAVJIBHAI SARAVAIYA
|
MANJULABEN SAVJIBHAI SARAVAIYA
|
1106013WL0003387
|
00415
|
SBIN0060149
|
2814
|
20/06/2022
|
No Such Account
|
|
836
|
GJ1106013_151222APB_FTO_156237
|
1106013000NRG23151220220117687
|
7342346309
|
15/12/2022
|
Mayani Prakash Keshubhai
|
Mayani Prakash Keshubhai
|
1106013WL010036
|
00045
|
BARB0BHESAN
|
3585
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
GJ1106014_200522APB_FTO_36564
|
1106014000NRG23200520220024589
|
1544196723
|
20/05/2022
|
aravind babu
|
aravind babu
|
1106014WL002176
|
00045
|
BARB0VISAVA
|
2400
|
26/05/2022
|
Account closed
|
|
838
|
GJ1106014_200522APB_FTO_36564
|
1106014000NRG23200520220024593
|
1544196724
|
20/05/2022
|
kardiya MAYUR karshanbhai
|
kardiya MAYUR karshanbhai
|
1106014WL002176
|
00045
|
BARB0VISAVA
|
2800
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
GJ1106014_211022APB_FTO_133657
|
1106014000NRG23211020220112217
|
5996773061
|
21/10/2022
|
MEHBUBBHAI FETEHMAMADBHAI BLOCH
|
MEHBUBBHAI FETEHMAMADBHAI BLOCH
|
1106014WL008455
|
00468
|
UBIN0536946
|
2290
|
31/10/2022
|
Account closed
|
|
840
|
GJ1106014_230522FTO_38482
|
1106014000NRG23230520220030277
|
1586341742
|
23/05/2022
|
kailash govind
|
kailash govind
|
1106014WL002359
|
00415
|
SBIN0060057
|
1001
|
26/05/2022
|
Account closed
|
|
841
|
GJ1106014_230522FTO_38482
|
1106014000NRG23230520220030289
|
1586341781
|
23/05/2022
|
Vaghela Amubahen Nanajibhai
|
Vaghela Amubahen Nanajibhai
|
1106014WL002359
|
00390
|
SBIN0RRSRGB
|
976
|
26/05/2022
|
No Such Account
|
|
842
|
GJ1106014_280422APB_FTO_17583
|
1106014000NRG23280420220004905
|
0924514858
|
28/04/2022
|
SHILPABEN VARJLALBHAI
|
SHILPABEN VARJLALBHAI
|
1106014WL000916
|
00045
|
BARB0DBSARS
|
3435
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
GJ1106012_270422APB_FTO_16467
|
1106012000NRG23260420220003873
|
0924515143
|
27/04/2022
|
GAJAN KESHAVBHAI PARSOTAMBHAI
|
GAJAN KESHAVBHAI PARSOTAMBHAI
|
1106012WL000792
|
00415
|
SBIN0060049
|
2748
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
GJ1106012_290922APB_FTO_115729
|
1106012000NRG23280920220107943
|
5433128331
|
29/09/2022
|
Mansukh Duda Sondarva
|
Mansukh Duda Sondarva
|
1106012WL007083
|
00415
|
SBIN0060132
|
2748
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
GJ1106013_050522APB_FTO_24337
|
1106013000NRG23050520220006923
|
1269976709
|
05/05/2022
|
RATHOD HINABEN CHAGAN
|
RATHOD HINABEN CHAGAN
|
1106013WL001213
|
00032
|
UTIB0001209
|
2520
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
GJ1106014_010223APB_FTO_193129
|
1106014000NRG23010220230125223
|
8589145934
|
01/02/2023
|
NAVAR BHARATBHAI DHANABHAI
|
NAVAR BHARATBHAI DHANABHAI
|
1106014WL012202
|
00415
|
SBIN0060058
|
3585
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
GJ1106014_090123APB_FTO_176655
|
1106014000NRG23090120230121465
|
7854974074
|
09/01/2023
|
BHIKHABHAI DEVASURBHAI
|
BHIKHABHAI DEVASURBHAI
|
1106014WL011326
|
00045
|
BARB0DBSARS
|
1130
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
848
|
GJ1106014_090323APB_FTO_203559
|
1106014000NRG23090320230126713
|
0015878335
|
09/03/2023
|
DAKSHABEN VALLABHBHAI PATOLIYA
|
DAKSHABEN VALLABHBHAI PATOLIYA
|
1106014WL012808
|
00415
|
SBIN0010978
|
1792
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
GJ1106014_140922APB_FTO_106314
|
1106014000NRG23140920220105215
|
4808562708
|
14/09/2022
|
KAUSHIK BHAI JERAM BHAI SAVALIYA
|
KAUSHIK BHAI JERAM BHAI SAVALIYA
|
1106014WL006257
|
00045
|
BARB0DBMMON
|
3585
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
GJ1106014_180323APB_FTO_211001
|
1106014000NRG23180320230132167
|
0271840797
|
18/03/2023
|
Parmar Kesubhai Desabhai
|
Parmar Kesubhai Desabhai
|
1106014WL013309
|
00045
|
BARB0VISAVA
|
2832
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
GJ1106014_200522FTO_36547
|
1106014000NRG23200520220024512
|
1538037886
|
20/05/2022
|
HAMIDA SULEMAN MUSIYA
|
HAMIDA SULEMAN MUSIYA
|
1106014WL002174
|
00415
|
SBIN0013461
|
2390
|
26/05/2022
|
Account closed
|
|
852
|
GJ1106014_300622FTO_78246
|
1106014000NRG23300620220098015
|
4149358537
|
30/06/2022
|
SOJITRA PRABHA BEN SAVAJI
|
SOJITRA PRABHA BEN SAVAJI
|
1106014WL004502
|
00415
|
SBIN0060058
|
3585
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
853
|
GJ1106014_300622APB_FTO_78172
|
1106014000NRG23300620220097868
|
4149387770
|
30/06/2022
|
MORBIYA JAMNA NATHA
|
MORBIYA JAMNA NATHA
|
1106014WL004498
|
00089
|
CBIN0284850
|
2775
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
GJ1106014_300622APB_FTO_78172
|
1106014000NRG23300620220097881
|
4149387709
|
30/06/2022
|
hanshaben rameshbhai makwana
|
hanshaben rameshbhai makwana
|
1106014WL004498
|
00415
|
SBIN0010978
|
2715
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
GJ1106014_300622APB_FTO_78172
|
1106014000NRG23300620220097902
|
4149387796
|
30/06/2022
|
BHATT LILABEN AMRUTLAL
|
BHATT LILABEN AMRUTLAL
|
1106014WL004498
|
00089
|
CBIN0284850
|
2865
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
GJ1106014_300622APB_FTO_78172
|
1106014000NRG23300620220097922
|
4149387768
|
30/06/2022
|
MORABIYA RAMESH GHUSHA
|
MORABIYA RAMESH GHUSHA
|
1106014WL004498
|
00089
|
CBIN0284850
|
2865
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
GJ1106014_300622APB_FTO_78172
|
1106014000NRG23300620220097949
|
4149387783
|
30/06/2022
|
MORBIYA HANSABEN NANJI
|
MORBIYA HANSABEN NANJI
|
1106014WL004498
|
00089
|
CBIN0284850
|
2835
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
GJ1106014_300822APB_FTO_97814
|
1106014000NRG23300820220102647
|
4395114620
|
30/08/2022
|
Abhay praviBhai vaishnav
|
Abhay praviBhai vaishnav
|
1106014WL005413
|
00045
|
BARB0DBBIYA
|
3435
|
02/09/2022
|
A/c Blocked or Frozen
|
|
859
|
GJ1106012_141022APB_FTO_126346
|
1106012000NRG23141020220110871
|
5809907693
|
14/10/2022
|
Chavada Dineshbhai Naranbhai
|
Chavada Dineshbhai Naranbhai
|
1106012WL008053
|
00415
|
SBIN0060132
|
2868
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
GJ1106012_141022APB_FTO_126346
|
1106012000NRG23141020220110872
|
5809907690
|
14/10/2022
|
Chavada Purbaiben Dineshbhai
|
Chavada Purbaiben Dineshbhai
|
1106012WL008053
|
00415
|
SBIN0060132
|
2868
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
GJ1106012_270422APB_FTO_16672
|
1106012000NRG23270420220004255
|
0924513447
|
27/04/2022
|
DANGAR PUNAM bakul
|
DANGAR PUNAM bakul
|
1106012WL000842
|
00415
|
SBIN0060132
|
2748
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
GJ1106012_280622APB_FTO_75937
|
1106012000NRG23280620220095492
|
4025914974
|
28/06/2022
|
GAJAN KESHAVBHAI PARSOTAMBHAI
|
GAJAN KESHAVBHAI PARSOTAMBHAI
|
1106012WL004346
|
00415
|
SBIN0060049
|
1374
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
GJ1106012_280622APB_FTO_75970
|
1106012000NRG23280620220095784
|
4028708117
|
28/06/2022
|
jayaben manshukhbhai DABHI
|
jayaben manshukhbhai DABHI
|
1106012WL004356
|
00045
|
BARB0VANTHA
|
2748
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
GJ1106013_070622APB_FTO_52975
|
1106013000NRG23070620220053592
|
2214995597
|
07/06/2022
|
MAYANI KESHUBHAI SHAMAJIBHAI
|
MAYANI KESHUBHAI SHAMAJIBHAI
|
1106013WL003045
|
00415
|
SBIN0060058
|
3346
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
GJ1106013_170323APB_FTO_210637
|
1106013000NRG23170320230131803
|
0062645397
|
17/03/2023
|
PRAKASHBHAI KESHUBHAI MAYANI
|
PRAKASHBHAI KESHUBHAI MAYANI
|
1106013WL013271
|
00415
|
SBIN0060058
|
3585
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
GJ1106013_270323APB_FTO_216063
|
1106013000NRG23270320230135000
|
0307096794
|
27/03/2023
|
PRAKASHBHAI KESHUBHAI MAYANI
|
PRAKASHBHAI KESHUBHAI MAYANI
|
1106013WL013572
|
00415
|
SBIN0060058
|
1434
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
GJ1106014_031222APB_FTO_149501
|
1106014000NRG23031220220116032
|
7065694865
|
03/12/2022
|
BHAVESH RAMJI BAJANIYA
|
BHAVESH RAMJI BAJANIYA
|
1106014WL009614
|
00415
|
SBIN0060057
|
3435
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
GJ1106014_090622APB_FTO_54854
|
1106014000NRG23090620220060131
|
2291540571
|
09/06/2022
|
RAVJIBHAI KHIMABHAI DOMADIYA
|
RAVJIBHAI KHIMABHAI DOMADIYA
|
1106014WL003159
|
00045
|
BARB0VISAVA
|
3570
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
GJ1106014_150622APB_FTO_61280
|
1106014000NRG23150620220075752
|
2374278914
|
15/06/2022
|
GOBAR JINA
|
GOBAR JINA
|
1106014WL003601
|
00468
|
UBIN0544418
|
3585
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
GJ1106014_191122APB_FTO_141649
|
1106014000NRG23191120220114307
|
6655258571
|
19/11/2022
|
MAHENDRA HAKUBHAI VORA
|
MAHENDRA HAKUBHAI VORA
|
1106014WL009048
|
00415
|
SBIN0060059
|
3435
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
GJ1106014_200522FTO_36642
|
1106014000NRG23200520220024715
|
1538847585
|
20/05/2022
|
JAYABEN HARAJIBHAI PARMAR
|
JAYABEN HARAJIBHAI PARMAR
|
1106014WL002178
|
00045
|
BARB0VISAVA
|
1548
|
26/05/2022
|
No Such Account
|
|
872
|
GJ1106014_220422APB_FTO_12206
|
1106014000NRG23220420220001644
|
0830823784
|
22/04/2022
|
jayaben dhirajlal
|
jayaben dhirajlal
|
1106014WL000537
|
00045
|
BARB0DBBIYA
|
3108
|
04/05/2022
|
A/c Blocked or Frozen
|
|
873
|
GJ1106014_300622FTO_78159
|
1106014000NRG23300620220097682
|
4149359290
|
30/06/2022
|
MAKVANA NAJA KHODA
|
MAKVANA NAJA KHODA
|
1106014WL004498
|
00045
|
BARB0DBMMON
|
2880
|
25/08/2022
|
Account closed
|
|
874
|
GJ1106014_300622FTO_78159
|
1106014000NRG23300620220097878
|
4149359252
|
30/06/2022
|
bhurabhai rajabhai visanoriya
|
bhurabhai rajabhai visanoriya
|
1106014WL004498
|
00415
|
SBIN0010978
|
2700
|
25/08/2022
|
Account closed
|
|
875
|
GJ1106014_300622FTO_78159
|
1106014000NRG23300620220097946
|
4149359280
|
30/06/2022
|
MAKVANA KAMLESHBHAI BHAGABHAI
|
MAKVANA KAMLESHBHAI BHAGABHAI
|
1106014WL004498
|
00045
|
BARB0DBMMON
|
2850
|
25/08/2022
|
Account closed
|
|
876
|
GJ1106014_170622APB_FTO_63733
|
1106014000NRG23170620220083799
|
2514177685
|
17/06/2022
|
BATUKBHAI LALJIBHAI JADAV
|
BATUKBHAI LALJIBHAI JADAV
|
1106014WL003764
|
00089
|
CBIN0284746
|
3435
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
GJ1106014_190522APB_FTO_36453
|
1106014000NRG23190520220024097
|
1544197091
|
19/05/2022
|
RAVJIBHAI KHIMABHAI DOMADIYA
|
RAVJIBHAI KHIMABHAI DOMADIYA
|
1106014WL002158
|
00045
|
BARB0VISAVA
|
2640
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
GJ1106014_200522FTO_36563
|
1106014000NRG23200520220024583
|
1538037904
|
20/05/2022
|
karadiya gandalal govindbhai
|
karadiya gandalal govindbhai
|
1106014WL002176
|
00415
|
SBIN0060057
|
2613
|
26/05/2022
|
No Such Account
|
|
879
|
GJ1106014_200522FTO_36563
|
1106014000NRG23200520220024647
|
1538037912
|
20/05/2022
|
zanjavadiya jayaben haribhai
|
zanjavadiya jayaben haribhai
|
1106014WL002176
|
00415
|
SBIN0060057
|
2800
|
26/05/2022
|
No Such Account
|
|
880
|
GJ1106014_200522FTO_36563
|
1106014000NRG23200520220024649
|
1538037911
|
20/05/2022
|
zanjavadiya jayaben haribhai
|
zanjavadiya jayaben haribhai
|
1106014WL002176
|
00415
|
SBIN0060057
|
2800
|
26/05/2022
|
No Such Account
|
|
881
|
GJ1106014_130622APB_FTO_58533
|
1106014000NRG23130620220062834
|
2362765347
|
13/06/2022
|
VAVECA GANDU BIJALBHAI
|
VAVECA GANDU BIJALBHAI
|
1106014WL003374
|
00089
|
CBIN0284850
|
3030
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
GJ1106014_170622APB_FTO_63790
|
1106014000NRG23170620220083815
|
2514179390
|
17/06/2022
|
Punjabhai Jasabhai Davera
|
Punjabhai Jasabhai Davera
|
1106014WL003765
|
00415
|
SBIN0010978
|
2100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
GJ1106014_200522APB_FTO_36644
|
1106014000NRG23200520220024797
|
1544196807
|
20/05/2022
|
CHARAN BHIKHA KALA
|
CHARAN BHIKHA KALA
|
1106014WL002178
|
00468
|
UBIN0536946
|
1218
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
GJ1106014_200522APB_FTO_36644
|
1106014000NRG23200520220024882
|
1544196763
|
20/05/2022
|
Gegda Rasikbhai Nathubhai
|
Gegda Rasikbhai Nathubhai
|
1106014WL002178
|
00468
|
UBIN0536946
|
1566
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
GJ1106014_210422FTO_11388
|
1106014000NRG23210420220001477
|
0830480015
|
21/04/2022
|
MORBIYA ODHAL JIVA
|
MORBIYA ODHAL JIVA
|
1106014WL000509
|
00415
|
SBIN0060057
|
3435
|
04/05/2022
|
No Such Account
|
|
886
|
GJ1106014_210922FTO_110410
|
1106014000NRG23210920220106868
|
4994119009
|
21/09/2022
|
KANJIBHAI LAVINGBHAI VAGHELA
|
KANJIBHAI LAVINGBHAI VAGHELA
|
1106014WL006647
|
00089
|
CBIN0282280
|
3435
|
28/09/2022
|
Account closed
|
|
887
|
GJ1106014_220422APB_FTO_12945
|
1106014000NRG23220420220001911
|
0830818687
|
22/04/2022
|
BHUVA VASANTBHAI MANJIBHAI
|
BHUVA VASANTBHAI MANJIBHAI
|
1106014WL000627
|
00415
|
SBIN0060057
|
2519
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
GJ1106014_250422APB_FTO_14317
|
1106014000NRG23250420220002995
|
0830718635
|
25/04/2022
|
jadav batuk lalaji
|
jadav batuk lalaji
|
1106014WL000660
|
00089
|
CBIN0284746
|
3435
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
GJ1106014_280422FTO_17625
|
1106014000NRG23280420220004908
|
0924194656
|
28/04/2022
|
Dabhi Bhupatbhai Godalbhai
|
Dabhi Bhupatbhai Godalbhai
|
1106014WL000917
|
00045
|
BARB0DBMMON
|
3435
|
07/05/2022
|
A/c Blocked or Frozen
|
|
890
|
GJ1106014_281022APB_FTO_134621
|
1106014000NRG23281020220112386
|
6097733963
|
28/10/2022
|
Hanshaben Rameshbhai Makwana
|
Hanshaben Rameshbhai Makwana
|
1106014WL008516
|
00089
|
CBIN0284850
|
2977
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
GJ1106014_300622APB_FTO_78070
|
1106014000NRG23300620220097638
|
4149388289
|
30/06/2022
|
Devani Bhavanaben Manashukhbhai
|
Devani Bhavanaben Manashukhbhai
|
1106014WL004496
|
00045
|
BARB0VISAVA
|
3585
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
GJ1106013_240522APB_FTO_39524
|
1106013000NRG23230520220030867
|
1879922906
|
24/05/2022
|
CHHAGANBHAI BHIKHABHAI RATHOD
|
CHHAGANBHAI BHIKHABHAI RATHOD
|
1106013WL002364
|
00045
|
BARB0BHESAN
|
2985
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
GJ1106013_140323APB_FTO_205971
|
1106013000NRG23261220220118913
|
0312014229
|
14/03/2023
|
HINABEN RAMESHBHAI RADADIYA
|
HINABEN RAMESHBHAI RADADIYA
|
1106013WL010446
|
00415
|
SBIN0015812
|
3585
|
30/03/2023
|
A/c Blocked or Frozen
|
|
894
|
GJ1106014_010223FTO_193191
|
1106014000NRG23010220230125362
|
8588962921
|
01/02/2023
|
DAFDA LABHU BEN MALAND BHAI
|
DAFDA LABHU BEN MALAND BHAI
|
1106014WL012213
|
00045
|
BARB0VISAVA
|
2868
|
08/02/2023
|
Account closed
|
|
895
|
GJ1106014_070522FTO_26026
|
1106014000NRG23070520220007644
|
1269853626
|
07/05/2022
|
Vekariya Vipulbhai Jagjivanbhai
|
Vekariya Vipulbhai Jagjivanbhai
|
1106014WL001303
|
00415
|
SBIN0013461
|
3435
|
16/05/2022
|
No Such Account
|
|
896
|
GJ1106014_130622FTO_58526
|
1106014000NRG23130620220062792
|
2361865060
|
13/06/2022
|
Dabhi Himir soma
|
Dabhi Himir soma
|
1106014WL003374
|
00089
|
CBIN0284850
|
2520
|
20/06/2022
|
No Such Account
|
|
897
|
GJ1106014_130622FTO_58526
|
1106014000NRG23130620220062912
|
2361865238
|
13/06/2022
|
Agravat Bhagavatiben Jitendrbhai
|
Agravat Bhagavatiben Jitendrbhai
|
1106014WL003374
|
00089
|
CBIN0284850
|
2700
|
20/06/2022
|
No Such Account
|
|
898
|
GJ1106014_171122APB_FTO_140108
|
1106014000NRG23171120220114072
|
6635858065
|
17/11/2022
|
Sagathiya Ramesh Hirabhai
|
Sagathiya Ramesh Hirabhai
|
1106014WL008980
|
00415
|
SBIN0060057
|
3585
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
GJ1106014_200522FTO_36843
|
1106014000NRG23200520220025500
|
1538029475
|
20/05/2022
|
HIRAPARA JYOTASHANA BHUPAT
|
HIRAPARA JYOTASHANA BHUPAT
|
1106014WL002192
|
00089
|
CBIN0284850
|
1134
|
26/05/2022
|
No Such Account
|
|
900
|
GJ1106014_210422APB_FTO_11155
|
1106014000NRG23210420220001443
|
0830811547
|
21/04/2022
|
PRAVINBHAI SHANTILAL VAISHNAV
|
PRAVINBHAI SHANTILAL VAISHNAV
|
1106014WL000502
|
00468
|
UBIN0562190
|
3435
|
04/05/2022
|
A/c Blocked or Frozen
|
|
901
|
GJ1106014_220422APB_FTO_12175
|
1106014000NRG23210420220001530
|
0830828578
|
22/04/2022
|
KHAKHDIYA BHADURBHAI KATHADBHAI
|
KHAKHDIYA BHADURBHAI KATHADBHAI
|
1106014WL000532
|
00468
|
UBIN0536946
|
3570
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
GJ1106014_211022APB_FTO_133762
|
1106014000NRG23211020220112276
|
5996772235
|
21/10/2022
|
mevada bayaben danabhai
|
mevada bayaben danabhai
|
1106014WL008471
|
00468
|
UBIN0544418
|
3585
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
GJ1106014_211222APB_FTO_159297
|
1106014000NRG23211220220118181
|
7441391010
|
21/12/2022
|
BHAVESH RAMJI BAJANIYA
|
BHAVESH RAMJI BAJANIYA
|
1106014WL010153
|
00415
|
SBIN0060057
|
3435
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
GJ1106014_240323APB_FTO_213990
|
1106014000NRG23240320230133620
|
0307553380
|
24/03/2023
|
hirpara girdharbhai raghabhai
|
hirpara girdharbhai raghabhai
|
1106014WL013507
|
00415
|
SBIN0060057
|
1434
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
905
|
GJ1106014_260622APB_FTO_72867
|
1106014000NRG23260620220094924
|
4149416401
|
26/06/2022
|
SHILPABEN VRAJLALBHAI PARMAR
|
SHILPABEN VRAJLALBHAI PARMAR
|
1106014WL004289
|
00045
|
BARB0DBSARS
|
3435
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
GJ1106013_200922FTO_109609
|
1106013000NRG23190920220106443
|
4932172154
|
20/09/2022
|
CHANDU OGHAD BHALAGAM
|
CHANDU OGHAD BHALAGAM
|
1106013WL006518
|
00390
|
SBIN0RRSRGB
|
3585
|
23/09/2022
|
No Such Account
|
|
907
|
GJ1106013_200922FTO_109609
|
1106013000NRG23190920220106445
|
4932172156
|
20/09/2022
|
VIJAY CHANDUBHAI BHALGAM
|
VIJAY CHANDUBHAI BHALGAM
|
1106013WL006518
|
00390
|
SBIN0RRSRGB
|
3585
|
23/09/2022
|
No Such Account
|
|
908
|
GJ1106013_200922FTO_109609
|
1106013000NRG23190920220106446
|
4932172155
|
20/09/2022
|
AJAY CHANDUBHAI BHALGAM
|
AJAY CHANDUBHAI BHALGAM
|
1106013WL006518
|
00390
|
SBIN0RRSRGB
|
3585
|
23/09/2022
|
No Such Account
|
|
909
|
GJ1106013_220622APB_FTO_69087
|
1106013000NRG23200620220088511
|
2559571485
|
22/06/2022
|
Mayani Prakash Keshubhai
|
Mayani Prakash Keshubhai
|
1106013WL003943
|
00045
|
BARB0BHESAN
|
3585
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
GJ1106014_010223FTO_193128
|
1106014000NRG23010220230125227
|
8588963528
|
01/02/2023
|
Sabalpara Chandrika Pravibhai
|
Sabalpara Chandrika Pravibhai
|
1106014WL012202
|
00089
|
CBIN0284660
|
3585
|
08/02/2023
|
Account closed
|
|
911
|
GJ1106014_040622APB_FTO_48914
|
1106014000NRG23040620220044513
|
N06220059544E
|
04/06/2022
|
DINESHBHAI RANABHAI DABHI
|
DINESHBHAI RANABHAI DABHI
|
1106014WL002821
|
00045
|
BARB0DBMMON
|
3000
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
GJ1106014_071222APB_FTO_151009
|
1106014000NRG23071220220116637
|
7065691425
|
07/12/2022
|
MEHBUBBHAI FETEHMAMADBHAI BLOCH
|
MEHBUBBHAI FETEHMAMADBHAI BLOCH
|
1106014WL009789
|
00468
|
UBIN0536946
|
3435
|
10/12/2022
|
Account closed
|
|
913
|
GJ1106014_130922APB_FTO_105402
|
1106014000NRG23130920220104977
|
4808561891
|
13/09/2022
|
hanshaben rameshbhai makwana
|
hanshaben rameshbhai makwana
|
1106014WL006198
|
00089
|
CBIN0284850
|
3435
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
GJ1106014_200522APB_FTO_36849
|
1106014000NRG23200520220025320
|
1544204986
|
20/05/2022
|
Miyatra Devjibhai Bijalbhai
|
Miyatra Devjibhai Bijalbhai
|
1106014WL002192
|
00045
|
BARB0DBBIYA
|
1134
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
915
|
GJ1106014_280922APB_FTO_115104
|
1106014000NRG23280920220107847
|
5130176723
|
28/09/2022
|
RAJESHBHAI PUNJBHAI
|
RAJESHBHAI PUNJBHAI
|
1106014WL007044
|
00468
|
UBIN0536946
|
3585
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|