|
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
|
GJ1113001_120522FTO_31180
|
1113001000NRG23120520220019569
|
1344921109
|
12/05/2022
|
ZALA PRABHATSINH KHODABHAI
|
ZALA PRABHATSINH KHODABHAI
|
1113001WL001981
|
00045
|
BARB0MODAJX
|
2070
|
18/05/2022
|
A/c Blocked or Frozen
|
|
2
|
GJ1113001_130123FTO_181107
|
1113001000NRG23130120230089300
|
8085448847
|
13/01/2023
|
Dabhi Rajubhai Galabhai
|
Dabhi Rajubhai Galabhai
|
1113001WL010272
|
00415
|
SBIN0002646
|
3346
|
20/01/2023
|
No Such Account
|
|
3
|
GJ1113001_151222FTO_156301
|
1113001000NRG23151220220081974
|
7342174723
|
15/12/2022
|
BHALAJI FULAGI ZALA
|
BHALAJI FULAGI ZALA
|
1113001WL0008768
|
00048
|
BKID0002816
|
239
|
21/12/2022
|
A/c Blocked or Frozen
|
|
4
|
GJ1113001_181122FTO_141040
|
1113001000NRG23181120220078158
|
6654977671
|
18/11/2022
|
BHALAJI FULAGI ZALA
|
BHALAJI FULAGI ZALA
|
1113001WL007981
|
00048
|
BKID0002816
|
239
|
25/11/2022
|
A/c Blocked or Frozen
|
|
5
|
GJ1113002_071022FTO_121864
|
1113002000NRG23071020220073848
|
5558572352
|
07/10/2022
|
Chauhan Fulabhai
|
Chauhan Fulabhai
|
1113002WL007200
|
00045
|
BARB0DABHAN
|
3346
|
14/10/2022
|
A/c Blocked or Frozen
|
|
6
|
GJ1113002_130123FTO_181158
|
1113002000NRG23130120230089343
|
8085449139
|
13/01/2023
|
Gohel Bhikhabhai Gagabhai
|
Gohel Bhikhabhai Gagabhai
|
1113002WL010283
|
00045
|
BARB0DABHAN
|
239
|
20/01/2023
|
A/c Blocked or Frozen
|
|
7
|
GJ1113002_191022APB_FTO_131014
|
1113002000NRG23191020220076580
|
5956202311
|
19/10/2022
|
DABHI KANKUBEN JAYANTIBAHI
|
DABHI KANKUBEN JAYANTIBAHI
|
1113002WL007660
|
00045
|
BARB0MOHOLE
|
234
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1113002_230922APB_FTO_112577
|
1113002000NRG23230920220071088
|
5061078930
|
23/09/2022
|
DABHI RAMESHBHAI RAYSINGBHAI
|
DABHI RAMESHBHAI RAYSINGBHAI
|
1113002WL006628
|
00045
|
BARB0MOHOLE
|
3346
|
29/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
GJ1113002_291122APB_FTO_147119
|
1113002000NRG23291120220079823
|
6848023792
|
29/11/2022
|
CHANDUBHAI CHATURBHAI CHAUHAN
|
CHANDUBHAI CHATURBHAI CHAUHAN
|
1113002WL008312
|
00045
|
BARB0DABHAN
|
2390
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1113007_020922FTO_99495
|
1113007000NRG23020920220067525
|
4641072166
|
02/09/2022
|
solanki melabhai bhailalbhai
|
solanki melabhai bhailalbhai
|
1113007WL0005777
|
00045
|
BARB0DBPRIE
|
3664
|
12/09/2022
|
No Such Account
|
|
11
|
GJ1113007_020922FTO_99503
|
1113007000NRG23020920220067526
|
4641077864
|
02/09/2022
|
chavda babulal panchbhai
|
chavda babulal panchbhai
|
1113007WL0005778
|
00045
|
BARB0DBPRIE
|
700
|
12/09/2022
|
No Such Account
|
|
12
|
GJ1113007_020922FTO_99503
|
1113007000NRG23020920220067527
|
4641077862
|
02/09/2022
|
jadav madhuben chandubhai
|
jadav madhuben chandubhai
|
1113007WL0005778
|
00045
|
BARB0DBPRIE
|
700
|
12/09/2022
|
No Such Account
|
|
13
|
GJ1113007_020922FTO_99503
|
1113007000NRG23020920220067528
|
4641077863
|
02/09/2022
|
Gohel Gitaben Manharbhai
|
Gohel Gitaben Manharbhai
|
1113007WL0005778
|
00045
|
BARB0DBPRIE
|
2000
|
12/09/2022
|
No Such Account
|
|
14
|
GJ1113007_131022FTO_125358
|
1113007000NRG23071020220073828
|
5846298972
|
13/10/2022
|
chauhan bhavnaben jashubhai
|
chauhan bhavnaben jashubhai
|
1113007WL007195
|
00415
|
SBIN0013023
|
3664
|
20/10/2022
|
No Such Account
|
|
15
|
GJ1113007_120722FTO_86943
|
1113007000NRG23110720220064322
|
4024704694
|
12/07/2022
|
DHANJIBHAI MAHIJIBHAI PARMAR
|
DHANJIBHAI MAHIJIBHAI PARMAR
|
1113007WL0005189
|
00468
|
UBIN0538825
|
1140
|
19/08/2022
|
No Such Account
|
|
16
|
GJ1113007_160123APB_FTO_181952
|
1113007000NRG23120120230088903
|
8128958556
|
16/01/2023
|
AJAYBHAI RAMESHBHAI GOHEL
|
AJAYBHAI RAMESHBHAI GOHEL
|
1113007WL010189
|
00468
|
UBIN0538825
|
3824
|
24/01/2023
|
A/c Blocked or Frozen
|
|
17
|
GJ1113007_130722APB_FTO_87208
|
1113007000NRG23130720220065296
|
4025925618
|
13/07/2022
|
MAKWANA JITENDRA RAMESHBHAI
|
MAKWANA JITENDRA RAMESHBHAI
|
1113007WL005328
|
00045
|
BARB0COLLEG
|
3435
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1113007_131022APB_FTO_125678
|
1113007000NRG23131020220075255
|
5846580907
|
13/10/2022
|
Mafatbhai umedbhai parmar
|
Mafatbhai umedbhai parmar
|
1113007WL007417
|
00415
|
SBIN0013023
|
229
|
20/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
GJ1113007_150323APB_FTO_208529
|
1113007000NRG23140320230098924
|
0312589158
|
15/03/2023
|
Mafatbhai umedbhai parmar
|
Mafatbhai umedbhai parmar
|
1113007WL011945
|
00089
|
CBIN0280530
|
239
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
GJ1113007_191222FTO_157782
|
1113007000NRG23171220220082410
|
7375255821
|
19/12/2022
|
PARMAR KANUBHAI CHHOTABHAI
|
PARMAR KANUBHAI CHHOTABHAI
|
1113007WL0008870
|
00089
|
CBIN0280530
|
229
|
23/12/2022
|
No Such Account
|
|
21
|
GJ1113007_191222FTO_157782
|
1113007000NRG23171220220082411
|
7375255822
|
19/12/2022
|
Mafatbhai umedbhai parmar
|
Mafatbhai umedbhai parmar
|
1113007WL0008871
|
00089
|
CBIN0280530
|
229
|
23/12/2022
|
No Such Account
|
|
22
|
GJ1113007_200822APB_FTO_94205
|
1113007000NRG23200820220066439
|
4230002831
|
20/08/2022
|
parmar raiben pujabhai
|
parmar raiben pujabhai
|
1113007WL005558
|
00089
|
CBIN0280530
|
3435
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
GJ1113001_080622FTO_54425
|
1113001000NRG22080620220138825
|
2269001131
|
08/06/2022
|
ZALA PRABHATSINH KHODABHAI
|
ZALA PRABHATSINH KHODABHAI
|
1113001WL0017251
|
00045
|
BARB0MODAJX
|
2520
|
14/06/2022
|
A/c Blocked or Frozen
|
|
24
|
GJ1113001_080622FTO_54423
|
1113001000NRG23080620220042225
|
2268982835
|
08/06/2022
|
ZALA PRABHATSINH KHODABHAI
|
ZALA PRABHATSINH KHODABHAI
|
1113001WL0003520
|
00045
|
BARB0MODAJX
|
2070
|
14/06/2022
|
A/c Blocked or Frozen
|
|
25
|
GJ1113001_080622FTO_54423
|
1113001000NRG23080620220042226
|
2268982836
|
08/06/2022
|
ZALA PRABHATSINH KHODABHAI
|
ZALA PRABHATSINH KHODABHAI
|
1113001WL0003520
|
00045
|
BARB0MODAJX
|
2912
|
14/06/2022
|
A/c Blocked or Frozen
|
|
26
|
GJ1113001_141222FTO_155752
|
1113001000NRG23141220220081741
|
7340936186
|
14/12/2022
|
madhuben karabhai
|
madhuben karabhai
|
1113001WL0008711
|
00045
|
BARB0MEHAMA
|
1603
|
21/12/2022
|
A/c Blocked or Frozen
|
|
27
|
GJ1113001_230422FTO_13892
|
1113001000NRG23230420220005053
|
0832068754
|
23/04/2022
|
KHANT SHILESHBHAI GOTABHAI
|
KHANT SHILESHBHAI GOTABHAI
|
1113001WL000648
|
00666
|
IDFB0042161
|
3107
|
04/05/2022
|
No Such Account
|
|
28
|
GJ1113001_231122FTO_143729
|
1113001000NRG23231120220078784
|
6674917537
|
23/11/2022
|
madhuben karabhai
|
madhuben karabhai
|
1113001WL0008092
|
00045
|
BARB0MEHAMA
|
1603
|
26/11/2022
|
A/c Blocked or Frozen
|
|
29
|
GJ1113002_040223APB_FTO_194782
|
1113002000NRG23040220230094212
|
8716644994
|
04/02/2023
|
RAMANBHAI RAMABHAI SODHA
|
RAMANBHAI RAMABHAI SODHA
|
1113002WL011057
|
00045
|
BARB0MOHOLE
|
2390
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
GJ1113002_080722APB_FTO_85848
|
1113002000NRG23080720220064130
|
4025930734
|
08/07/2022
|
KAMLESHBHAI KABHAIBHAI SODHA
|
KAMLESHBHAI KABHAIBHAI SODHA
|
1113002WL005172
|
00045
|
BARB0MOHOLE
|
1880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
GJ1113002_151222APB_FTO_156483
|
1113002000NRG23151220220082112
|
7342347083
|
15/12/2022
|
CHANDUBHAI CHATURBHAI CHAUHAN
|
CHANDUBHAI CHATURBHAI CHAUHAN
|
1113002WL008800
|
00045
|
BARB0DABHAN
|
1673
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
GJ1113002_151222APB_FTO_156483
|
1113002000NRG23151220220082119
|
7342347084
|
15/12/2022
|
MAHENDRABHAI MAGANBHAI BHOI
|
MAHENDRABHAI MAGANBHAI BHOI
|
1113002WL008802
|
00045
|
BARB0DABHAN
|
1673
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
GJ1113002_280622APB_FTO_76610
|
1113002000NRG23280620220059176
|
4028709745
|
28/06/2022
|
KAMLESHBHAI KABHAIBHAI SODHA
|
KAMLESHBHAI KABHAIBHAI SODHA
|
1113002WL004655
|
00045
|
BARB0MOHOLE
|
1680
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
GJ1113016_290822FTO_97660
|
1113002000NRG23290820220067176
|
4394820866
|
29/08/2022
|
RAVJIBHAI ASHABHAI CHAVDA
|
RAVJIBHAI ASHABHAI CHAVDA
|
1113002WL005707
|
00045
|
BARB0NADIAD
|
458
|
02/09/2022
|
No Such Account
|
|
35
|
GJ1113016_290822FTO_97660
|
1113002000NRG23290820220067178
|
4394820867
|
29/08/2022
|
BHIKHABHAI MAGNBHAI GOHEL
|
BHIKHABHAI MAGNBHAI GOHEL
|
1113002WL005709
|
00045
|
BARB0NADIAD
|
30
|
02/09/2022
|
No Such Account
|
|
36
|
GJ1113016_290822FTO_97660
|
1113002000NRG23290820220067180
|
4394820865
|
29/08/2022
|
RABARI MAYURBHAI HARAJIBHAI
|
RABARI MAYURBHAI HARAJIBHAI
|
1113002WL005711
|
00045
|
BARB0NADIAD
|
239
|
02/09/2022
|
No Such Account
|
|
37
|
GJ1113002_301222APB_FTO_165580
|
1113002000NRG23301220220084777
|
|
30/12/2022
|
RAMESHBHAI RAGHABHAI RATHOD
|
RAMESHBHAI RAGHABHAI RATHOD
|
1113002WL009316
|
00045
|
BARB0DBVARS
|
3346
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
GJ1113007_040123APB_FTO_172052
|
1113007000NRG23040120230086332
|
7799222752
|
04/01/2023
|
JENABHAI MANGALBHAI RATHOD
|
JENABHAI MANGALBHAI RATHOD
|
1113007WL009651
|
00045
|
BARB0TRAJXX
|
239
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
GJ1113007_060922FTO_101216
|
1113007000NRG23050920220067649
|
4641757156
|
06/09/2022
|
anilbhai natubhai parmar
|
anilbhai natubhai parmar
|
1113007WL0005819
|
00468
|
UBIN0538825
|
3435
|
12/09/2022
|
Account closed
|
|
40
|
GJ1113007_120722FTO_86942
|
1113007000NRG23110720220064321
|
4024705325
|
12/07/2022
|
PARMAR KANUBHAI CHHOTABHAI
|
PARMAR KANUBHAI CHHOTABHAI
|
1113007WL0005188
|
00415
|
SBIN0013023
|
229
|
19/08/2022
|
No Such Account
|
|
41
|
GJ1113007_120722FTO_86939
|
1113007000NRG23110720220064323
|
4024705445
|
12/07/2022
|
damor bholabhai punjabhai
|
damor bholabhai punjabhai
|
1113007WL0005190
|
00089
|
CBIN0280530
|
229
|
19/08/2022
|
No Such Account
|
|
42
|
GJ1113007_120722FTO_86939
|
1113007000NRG23110720220064324
|
4024705446
|
12/07/2022
|
bhil dilipbhai bachubhai
|
bhil dilipbhai bachubhai
|
1113007WL0005190
|
00089
|
CBIN0280530
|
229
|
19/08/2022
|
No Such Account
|
|
43
|
GJ1113007_121122FTO_138586
|
1113007000NRG23121120220077769
|
6518278641
|
12/11/2022
|
Mafatbhai umedbhai parmar
|
Mafatbhai umedbhai parmar
|
1113007WL0007893
|
00415
|
SBIN0013023
|
229
|
17/11/2022
|
A/c Blocked or Frozen
|
|
44
|
GJ1113007_130722FTO_87198
|
1113007000NRG23130720220065309
|
4024706070
|
13/07/2022
|
Rajeshbhai
|
Rajeshbhai
|
1113007WL005331
|
00468
|
UBIN0538825
|
3435
|
19/08/2022
|
No Such Account
|
|
45
|
GJ1113001_010422FTO_651
|
1113001000NRG22010420220138531
|
0817287721
|
01/04/2022
|
AMBALAL UDABHAI GOHEL
|
AMBALAL UDABHAI GOHEL
|
1113001WL017156
|
00045
|
BARB0VANTHW
|
400
|
04/05/2022
|
No Such Account
|
|
46
|
GJ1113001_161222FTO_157109
|
1113001000NRG23161220220082217
|
7375259309
|
16/12/2022
|
BHALAJI FULAGI ZALA
|
BHALAJI FULAGI ZALA
|
1113001WL008831
|
00048
|
BKID0002816
|
2629
|
23/12/2022
|
A/c Blocked or Frozen
|
|
47
|
GJ1113001_270522FTO_42878
|
1113001000NRG23270520220032057
|
1890556323
|
27/05/2022
|
ZALA PRABHATSINH KHODABHAI
|
ZALA PRABHATSINH KHODABHAI
|
1113001WL0002781
|
00045
|
BARB0MODAJX
|
2070
|
02/06/2022
|
A/c Blocked or Frozen
|
|
48
|
GJ1113001_290922FTO_115830
|
1113001000NRG23290920220071924
|
5431461066
|
29/09/2022
|
madhuben karabhai
|
madhuben karabhai
|
1113001WL0006826
|
00045
|
BARB0MEHAMA
|
1603
|
11/10/2022
|
A/c Blocked or Frozen
|
|
49
|
GJ1113002_020722APB_FTO_80113
|
1113002000NRG23010720220060865
|
4154474803
|
02/07/2022
|
PASHABHAI HARMANBHAI BARAIYA
|
PASHABHAI HARMANBHAI BARAIYA
|
1113002WL004848
|
00045
|
BARB0KERIAV
|
3262
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
GJ1113002_300522APB_FTO_44201
|
1113002000NRG23300520220032940
|
1892631419
|
30/05/2022
|
JAGDISHBHAI RAYSANGBHAI SOLANKI
|
JAGDISHBHAI RAYSANGBHAI SOLANKI
|
1113002WL002843
|
00045
|
BARB0KERIAV
|
225
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
GJ1113007_050822FTO_91315
|
1113007000NRG22050820220138888
|
4024840861
|
05/08/2022
|
CHOUHAN LALABHAI DHUKADBHAI
|
CHOUHAN LALABHAI DHUKADBHAI
|
1113007WL0017276
|
00415
|
SBIN0013023
|
3435
|
19/08/2022
|
No Such Account
|
|
52
|
GJ1113007_270922FTO_114733
|
1113007000NRG22070920220138938
|
5130201368
|
27/09/2022
|
parmar rajabhai sankarbhai
|
parmar rajabhai sankarbhai
|
1113007WL0017288
|
00415
|
SBIN0013023
|
50
|
01/10/2022
|
No Such Account
|
|
53
|
GJ1113007_050822FTO_91315
|
1113007000NRG22120420220138679
|
4024840860
|
05/08/2022
|
ajitbhai ghanshyambhai parmar
|
ajitbhai ghanshyambhai parmar
|
1113007WL0017206
|
00089
|
CBIN0280530
|
1608
|
19/08/2022
|
No Such Account
|
|
54
|
GJ1113007_020622FTO_46629
|
1113007000NRG23020620220035605
|
N06220029FF9E
|
02/06/2022
|
Niravkumar mukeshbhai patel
|
Niravkumar mukeshbhai patel
|
1113007WL003049
|
00415
|
SBIN0001192
|
2748
|
08/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
55
|
GJ1113007_120722FTO_86782
|
1113007000NRG23110720220064444
|
4031810233
|
12/07/2022
|
SOLANKI JYOTSANABEN PRAVINBHAI
|
SOLANKI JYOTSANABEN PRAVINBHAI
|
1113007WL005206
|
00089
|
CBIN0280530
|
2290
|
19/08/2022
|
No Such Account
|
|
56
|
GJ1113007_121122FTO_138569
|
1113007000NRG23121120220077761
|
6518279830
|
12/11/2022
|
solanki ramanbhai kishabhai
|
solanki ramanbhai kishabhai
|
1113007WL0007888
|
00045
|
BARB0DABHOU
|
3664
|
17/11/2022
|
No Such Account
|
|
57
|
GJ1113007_161222FTO_156551
|
1113007000NRG23141220220081757
|
7375262269
|
16/12/2022
|
chavda arvindbhai vaghajibhai
|
chavda arvindbhai vaghajibhai
|
1113007WL0008715
|
00045
|
BARB0DBPRIE
|
2748
|
23/12/2022
|
No Such Account
|
|
58
|
GJ1113007_161222FTO_156551
|
1113007000NRG23141220220081758
|
7375262268
|
16/12/2022
|
solanki melabhai bhailalbhai
|
solanki melabhai bhailalbhai
|
1113007WL0008716
|
00045
|
BARB0DBPRIE
|
3664
|
23/12/2022
|
No Such Account
|
|
59
|
GJ1113007_151122FTO_139178
|
1113007000NRG23151120220077822
|
N112200CB7EE8
|
15/11/2022
|
damor bholabhai punjabhai
|
damor bholabhai punjabhai
|
1113007WL0007901
|
00089
|
CBIN0280530
|
229
|
22/11/2022
|
No Such Account
|
|
60
|
GJ1113007_151122FTO_139178
|
1113007000NRG23151120220077823
|
N112200CB7EE9
|
15/11/2022
|
bhil dilipbhai bachubhai
|
bhil dilipbhai bachubhai
|
1113007WL0007901
|
00089
|
CBIN0280530
|
229
|
22/11/2022
|
No Such Account
|
|
61
|
GJ1113007_151122FTO_139180
|
1113007000NRG23151120220077825
|
N112200CB7EDD
|
15/11/2022
|
PARMAR KANUBHAI CHHOTABHAI
|
PARMAR KANUBHAI CHHOTABHAI
|
1113007WL0007903
|
00089
|
CBIN0280530
|
229
|
22/11/2022
|
No Such Account
|
|
62
|
GJ1113007_161222FTO_156551
|
1113007000NRG23151220220081921
|
7375262272
|
16/12/2022
|
damor bholabhai punjabhai
|
damor bholabhai punjabhai
|
1113007WL0008756
|
00089
|
CBIN0280530
|
229
|
23/12/2022
|
No Such Account
|
|
63
|
GJ1113007_161222FTO_156551
|
1113007000NRG23151220220081922
|
7375262273
|
16/12/2022
|
bhil dilipbhai bachubhai
|
bhil dilipbhai bachubhai
|
1113007WL0008756
|
00089
|
CBIN0280530
|
229
|
23/12/2022
|
No Such Account
|
|
64
|
GJ1113007_161222FTO_156551
|
1113007000NRG23151220220081923
|
7375262267
|
16/12/2022
|
solanki ramanbhai kishabhai
|
solanki ramanbhai kishabhai
|
1113007WL0008757
|
00045
|
BARB0DABHOU
|
3664
|
23/12/2022
|
No Such Account
|
|
65
|
GJ1113007_160622FTO_62945
|
1113007000NRG23160620220049268
|
2434264319
|
16/06/2022
|
valmik rajeshbhai ramanbhai
|
valmik rajeshbhai ramanbhai
|
1113007WL003987
|
00045
|
BARB0DBPRIE
|
3075
|
23/06/2022
|
No Such Account
|
|
66
|
GJ1113007_160622FTO_62945
|
1113007000NRG23160620220049283
|
2434264364
|
16/06/2022
|
Parmar Pareshbhai khanabhai
|
Parmar Pareshbhai khanabhai
|
1113007WL003987
|
00415
|
SBIN0060450
|
3075
|
23/06/2022
|
No Such Account
|
|
67
|
GJ1113007_160622FTO_62945
|
1113007000NRG23160620220049303
|
2434264318
|
16/06/2022
|
ABESING CHAGAN VALMIKI
|
ABESING CHAGAN VALMIKI
|
1113007WL003987
|
00045
|
BARB0DBPRIE
|
3075
|
23/06/2022
|
No Such Account
|
|
68
|
GJ1113007_210123FTO_186378
|
1113007000NRG23210120230090666
|
8164043757
|
21/01/2023
|
DHARMENDRASINH LAKHABHAI SO.PARMAR
|
DHARMENDRASINH LAKHABHAI SO.PARMAR
|
1113007WL010586
|
00415
|
SBIN0013023
|
1434
|
25/01/2023
|
No Such Account
|
|
69
|
GJ1113001_101122FTO_138085
|
1113001000NRG23101120220077745
|
6498331883
|
10/11/2022
|
madhuben karabhai
|
madhuben karabhai
|
1113001WL0007881
|
00045
|
BARB0MEHAMA
|
1603
|
17/11/2022
|
A/c Blocked or Frozen
|
|
70
|
GJ1113001_130123FTO_180477
|
1113001000NRG23120120230088957
|
8085456867
|
13/01/2023
|
CHAUHAN BHAIJIBHAI PUNAMBHAI
|
CHAUHAN BHAIJIBHAI PUNAMBHAI
|
1113001WL010198
|
00032
|
UTIB0001722
|
3346
|
20/01/2023
|
No Such Account
|
|
71
|
GJ1113001_230422FTO_13907
|
1113001000NRG23230420220005078
|
0830388499
|
23/04/2022
|
Puniben Becharbhai Solanki
|
Puniben Becharbhai Solanki
|
1113001WL000656
|
00468
|
UBIN0531201
|
3206
|
04/05/2022
|
No Such Account
|
|
72
|
GJ1113001_280922APB_FTO_115667
|
1113001000NRG23280920220071816
|
5433129374
|
28/09/2022
|
udabhai hathibhai chauhan
|
udabhai hathibhai chauhan
|
1113001WL006796
|
00045
|
BARB0MODAJX
|
1603
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
GJ1113001_301122FTO_147896
|
1113001000NRG23301120220080239
|
6966207310
|
30/11/2022
|
BHALAJI FULAGI ZALA
|
BHALAJI FULAGI ZALA
|
1113001WL0008387
|
00048
|
BKID0002816
|
239
|
07/12/2022
|
A/c Blocked or Frozen
|
|
74
|
GJ1113002_020622APB_FTO_46983
|
1113002000NRG23020620220036194
|
N0622002F8994
|
02/06/2022
|
KAMLESHBHAI KABHAIBHAI SODHA
|
KAMLESHBHAI KABHAIBHAI SODHA
|
1113002WL003114
|
00045
|
BARB0MOHOLE
|
1344
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
GJ1113002_101022APB_FTO_122574
|
1113002000NRG23101020220074212
|
5576564848
|
10/10/2022
|
DABHI KANKUBEN JAYANTIBAHI
|
DABHI KANKUBEN JAYANTIBAHI
|
1113002WL007263
|
00045
|
BARB0MOHOLE
|
2990
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
GJ1113002_140323APB_FTO_205417
|
1113002000NRG23140320230097638
|
0312005594
|
14/03/2023
|
CHAUHAN RAJESHBHAI BUDHABHAI
|
CHAUHAN RAJESHBHAI BUDHABHAI
|
1113002WL011901
|
00045
|
BARB0MOHOLE
|
1900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
GJ1113002_151022FTO_127138
|
1113002000NRG23151020220075760
|
5811684041
|
15/10/2022
|
Chauhan Fulabhai
|
Chauhan Fulabhai
|
1113002WL007509
|
00045
|
BARB0DABHAN
|
1673
|
19/10/2022
|
A/c Blocked or Frozen
|
|
78
|
GJ1113002_210522APB_FTO_38111
|
1113002000NRG23210520220027646
|
1505575757
|
21/05/2022
|
KHODABHAI MULAJIBHAI PARMAR
|
KHODABHAI MULAJIBHAI PARMAR
|
1113002WL002499
|
00048
|
BKID0002815
|
229
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
GJ1113007_270922FTO_114738
|
1113007000NRG22070920220138927
|
5130200025
|
27/09/2022
|
CHOUHAN LALABHAI DHUKADBHAI
|
CHOUHAN LALABHAI DHUKADBHAI
|
1113007WL0017284
|
00415
|
SBIN0013023
|
3435
|
01/10/2022
|
No Such Account
|
|
80
|
GJ1113007_270922FTO_114721
|
1113007000NRG22070920220138935
|
5130200749
|
27/09/2022
|
makvana sanjaykumar kalabhai
|
makvana sanjaykumar kalabhai
|
1113007WL0017287
|
00045
|
BARB0DBPRIE
|
240
|
01/10/2022
|
A/c Blocked or Frozen
|
|
81
|
GJ1113007_270922FTO_114721
|
1113007000NRG22070920220138936
|
5130200750
|
27/09/2022
|
makwana vishalbhai thakorbhai
|
makwana vishalbhai thakorbhai
|
1113007WL0017287
|
00045
|
BARB0DBPRIE
|
1280
|
01/10/2022
|
No Such Account
|
|
82
|
GJ1113007_270922FTO_114742
|
1113007000NRG22070920220138939
|
5131578672
|
27/09/2022
|
kuresi jenoddin rasidmiya
|
kuresi jenoddin rasidmiya
|
1113007WL0017289
|
00415
|
SBIN0013023
|
2061
|
01/10/2022
|
No Such Account
|
|
83
|
GJ1113007_020922FTO_99500
|
1113007000NRG23020920220067524
|
4641071819
|
02/09/2022
|
chavda arvindbhai vaghajibhai
|
chavda arvindbhai vaghajibhai
|
1113007WL0005776
|
00045
|
BARB0DBPRIE
|
2748
|
12/09/2022
|
No Such Account
|
|
84
|
GJ1113007_040622APB_FTO_49155
|
1113007000NRG23040620220037980
|
N0622005556C9
|
04/06/2022
|
VASHRAMBHAI HATHIBHAI CHAUHAN
|
VASHRAMBHAI HATHIBHAI CHAUHAN
|
1113007WL003196
|
00415
|
SBIN0013023
|
3435
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
GJ1113007_080622FTO_53895
|
1113007000NRG23080620220042203
|
2269000630
|
08/06/2022
|
Guliben Melabhai Solanki
|
Guliben Melabhai Solanki
|
1113007WL003510
|
00045
|
BARB0DABHOU
|
3664
|
14/06/2022
|
No Such Account
|
|
86
|
GJ1113007_080622FTO_53895
|
1113007000NRG23080620220042205
|
2269000631
|
08/06/2022
|
solanki ramanbhai kishabhai
|
solanki ramanbhai kishabhai
|
1113007WL003510
|
00045
|
BARB0DABHOU
|
3664
|
14/06/2022
|
No Such Account
|
|
87
|
GJ1113007_080622FTO_53895
|
1113007000NRG23080620220042207
|
2269000629
|
08/06/2022
|
solanki shantaben umeshbhai
|
solanki shantaben umeshbhai
|
1113007WL003510
|
00045
|
BARB0DABHOU
|
3664
|
14/06/2022
|
No Such Account
|
|
88
|
GJ1113007_080622FTO_53895
|
1113007000NRG23080620220042209
|
2269000628
|
08/06/2022
|
KANTIBHAI BABARBHAI SOLANKI
|
KANTIBHAI BABARBHAI SOLANKI
|
1113007WL003510
|
00045
|
BARB0DABHOU
|
3664
|
14/06/2022
|
No Such Account
|
|
89
|
GJ1113007_100223APB_FTO_196135
|
1113007000NRG23100220230094656
|
8869158214
|
10/02/2023
|
NANJIBHAI SOMABHAI SOLANKI
|
NANJIBHAI SOMABHAI SOLANKI
|
1113007WL011218
|
00468
|
UBIN0538825
|
3585
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
GJ1113001_230522FTO_38846
|
1113001000NRG22230520220138810
|
1588174849
|
23/05/2022
|
ZALA PRABHATSINH KHODABHAI
|
ZALA PRABHATSINH KHODABHAI
|
1113001WL0017247
|
00045
|
BARB0MODAJX
|
2520
|
26/05/2022
|
A/c Blocked or Frozen
|
|
91
|
GJ1113001_210422FTO_11887
|
1113001000NRG23200420220002975
|
0830358901
|
21/04/2022
|
govindbhai bhaijibhai jadav
|
govindbhai bhaijibhai jadav
|
1113001WL000264
|
00045
|
BARB0DBNENP
|
2748
|
04/05/2022
|
No Such Account
|
|
92
|
GJ1113001_260422APB_FTO_16202
|
1113001000NRG23260420220006689
|
0832276199
|
26/04/2022
|
vaghela mitulbhai jayntibhai
|
vaghela mitulbhai jayntibhai
|
1113001WL000941
|
00045
|
BARB0MODAJX
|
720
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
GJ1113002_040622FTO_49477
|
1113002000NRG23040620220038574
|
N06220059F2B8
|
04/06/2022
|
CHANDRASINH RAYSINGBHAI CHAUHAN
|
CHANDRASINH RAYSINGBHAI CHAUHAN
|
1113002WL003238
|
00045
|
BARB0MOHOLE
|
2070
|
09/06/2022
|
Account closed
|
|
94
|
GJ1113002_071022APB_FTO_121868
|
1113002000NRG23071020220073795
|
5558675957
|
07/10/2022
|
CHANDUBHAI CHATURBHAI CHAUHAN
|
CHANDUBHAI CHATURBHAI CHAUHAN
|
1113002WL007190
|
00415
|
SBIN0014997
|
3346
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
GJ1113002_111022APB_FTO_123821
|
1113002000NRG23111020220074769
|
5625385140
|
11/10/2022
|
RATHOD RAMESHBHAI RAGHABHAI
|
RATHOD RAMESHBHAI RAGHABHAI
|
1113002WL007349
|
00045
|
BARB0NADKHE
|
3346
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
GJ1113002_170622APB_FTO_64545
|
1113002000NRG23170620220050286
|
2514181053
|
17/06/2022
|
CHAUHAN RAJESHBHAI BUDHABHAI
|
CHAUHAN RAJESHBHAI BUDHABHAI
|
1113002WL004075
|
00045
|
BARB0MOHOLE
|
1600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
GJ1113002_200123APB_FTO_185478
|
1113002000NRG23200120230090071
|
8167297324
|
20/01/2023
|
RAMANBHAI RAMABHAI SODHA
|
RAMANBHAI RAMABHAI SODHA
|
1113002WL010459
|
00045
|
BARB0MOHOLE
|
2151
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
GJ1113007_270922FTO_114729
|
1113007000NRG22070920220138932
|
5130200344
|
27/09/2022
|
solanki dharmeshkumar jitendrabhai
|
solanki dharmeshkumar jitendrabhai
|
1113007WL0017286
|
00415
|
SBIN0013023
|
2240
|
01/10/2022
|
No Such Account
|
|
99
|
GJ1113007_151122FTO_139181
|
1113007000NRG22151120220138967
|
N112200CB7EDF
|
15/11/2022
|
makvana sanjaykumar kalabhai
|
makvana sanjaykumar kalabhai
|
1113007WL0017298
|
00045
|
BARB0DBPRIE
|
1430
|
22/11/2022
|
A/c Blocked or Frozen
|
|
100
|
GJ1113007_151122FTO_139181
|
1113007000NRG22151120220138968
|
N112200CB7EE0
|
15/11/2022
|
makvana sanjaykumar kalabhai
|
makvana sanjaykumar kalabhai
|
1113007WL0017298
|
00045
|
BARB0DBPRIE
|
240
|
22/11/2022
|
A/c Blocked or Frozen
|
|
101
|
GJ1113007_151122FTO_139181
|
1113007000NRG22151120220138969
|
N112200CB7EE1
|
15/11/2022
|
makwana vishalbhai thakorbhai
|
makwana vishalbhai thakorbhai
|
1113007WL0017298
|
00045
|
BARB0DBPRIE
|
1280
|
22/11/2022
|
No Such Account
|
|
102
|
GJ1113007_050722FTO_82661
|
1113007000NRG23050720220062378
|
4024712898
|
05/07/2022
|
CHOUHAN LALABHAI DHUKADBHAI
|
CHOUHAN LALABHAI DHUKADBHAI
|
1113007WL004972
|
00415
|
SBIN0013023
|
3360
|
19/08/2022
|
No Such Account
|
|
103
|
GJ1113007_050722FTO_82661
|
1113007000NRG23050720220062429
|
4024712876
|
05/07/2022
|
makvana ankit bhailalbhai
|
makvana ankit bhailalbhai
|
1113007WL004972
|
00415
|
SBIN0013023
|
3360
|
19/08/2022
|
Account closed
|
|
104
|
GJ1113007_080622APB_FTO_53733
|
1113007000NRG23070620220041313
|
2269362323
|
08/06/2022
|
PARMAR KANUBHAI CHHOTABHAI
|
PARMAR KANUBHAI CHHOTABHAI
|
1113007WL003392
|
00415
|
SBIN0013023
|
229
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
GJ1113007_131022FTO_125822
|
1113007000NRG23101020220074277
|
5846299143
|
13/10/2022
|
solanki ramanbhai kishabhai
|
solanki ramanbhai kishabhai
|
1113007WL0007268
|
00045
|
BARB0DABHOU
|
3664
|
20/10/2022
|
No Such Account
|
|
106
|
GJ1113007_120722FTO_86934
|
1113007000NRG23110720220064315
|
4024704695
|
12/07/2022
|
KANTIBHAI BABARBHAI SOLANKI
|
KANTIBHAI BABARBHAI SOLANKI
|
1113007WL0005187
|
00045
|
BARB0DABHOU
|
1145
|
19/08/2022
|
No Such Account
|
|
107
|
GJ1113007_120722FTO_86934
|
1113007000NRG23110720220064316
|
4024704696
|
12/07/2022
|
solanki ravajibhai dayabhai
|
solanki ravajibhai dayabhai
|
1113007WL0005187
|
00045
|
BARB0DABHOU
|
1145
|
19/08/2022
|
No Such Account
|
|
108
|
GJ1113007_130622FTO_59236
|
1113007000NRG23130620220045551
|
2363663162
|
13/06/2022
|
solanki melabhai bhailalbhai
|
solanki melabhai bhailalbhai
|
1113007WL003791
|
00415
|
SBIN0013023
|
3664
|
20/06/2022
|
No Such Account
|
|
109
|
GJ1113007_131022APB_FTO_125682
|
1113007000NRG23131020220075134
|
5846581023
|
13/10/2022
|
RATHOD JENABHAI MANGALBHAI
|
RATHOD JENABHAI MANGALBHAI
|
1113007WL007396
|
00045
|
BARB0TRAJXX
|
3585
|
20/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
GJ1113007_210123APB_FTO_186449
|
1113007000NRG23200120230090548
|
8167313261
|
21/01/2023
|
ramabhai parsotmabhai rathod
|
ramabhai parsotmabhai rathod
|
1113007WL010550
|
00114
|
YESB0KDCC01
|
239
|
25/01/2023
|
A/c Blocked or Frozen
|
|
111
|
GJ1113001_130123APB_FTO_180700
|
1113001000NRG23130120230089122
|
8085684680
|
13/01/2023
|
MAHIJIBHAI JESANGBHAI CHAUHAN
|
MAHIJIBHAI JESANGBHAI CHAUHAN
|
1113001WL010233
|
00045
|
BARB0MEHAMA
|
2868
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
GJ1113001_160922FTO_108025
|
1113001000NRG23160920220070152
|
4906485697
|
16/09/2022
|
madhuben
|
madhuben
|
1113001WL006402
|
00045
|
BARB0MEHAMA
|
1603
|
22/09/2022
|
A/c Blocked or Frozen
|
|
113
|
GJ1113001_210123FTO_186355
|
1113001000NRG23210120230090651
|
8164044452
|
21/01/2023
|
Dabhi Jashiben Ravjibhai
|
Dabhi Jashiben Ravjibhai
|
1113001WL010582
|
00045
|
BARB0MEHAMA
|
3346
|
25/01/2023
|
A/c Blocked or Frozen
|
|
114
|
GJ1113002_070922APB_FTO_102406
|
1113002000NRG23070920220068053
|
4673697458
|
07/09/2022
|
ISHVARBHAI RAVJIBHAI SOLANKI
|
ISHVARBHAI RAVJIBHAI SOLANKI
|
1113002WL005914
|
00048
|
BKID0002800
|
3206
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
GJ1113002_200422FTO_10522
|
1113002000NRG23200420220002957
|
0820802228
|
20/04/2022
|
PANKAJBHAI PUNAMBHAI CHAUHAN
|
PANKAJBHAI PUNAMBHAI CHAUHAN
|
1113002WL000261
|
00045
|
BARB0MOHOLE
|
900
|
04/05/2022
|
Account closed
|
|
116
|
GJ1113002_230922APB_FTO_112997
|
1113002000NRG23230920220071319
|
5061081383
|
23/09/2022
|
DABHI KANKUBEN JAYANTIBAHI
|
DABHI KANKUBEN JAYANTIBAHI
|
1113002WL006677
|
00045
|
BARB0MOHOLE
|
1836
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
GJ1113002_020522FTO_21738
|
1113002000NRG23300420220011177
|
1090703108
|
02/05/2022
|
BHALABHAI MAGANBHAI RATHOD
|
BHALABHAI MAGANBHAI RATHOD
|
1113002WL001208
|
00045
|
BARB0DBVARS
|
3346
|
12/05/2022
|
No Such Account
|
|
118
|
GJ1113007_151122FTO_139182
|
1113007000NRG22010920220138901
|
N112200CB7EE6
|
15/11/2022
|
PARMAR KANUBHAI CHHOTABHAI
|
PARMAR KANUBHAI CHHOTABHAI
|
1113007WL0017280
|
00415
|
SBIN0013023
|
229
|
22/11/2022
|
No Such Account
|
|
119
|
GJ1113007_270922FTO_114710
|
1113007000NRG22070920220138934
|
5130198260
|
27/09/2022
|
makvana sanjaykumar kalabhai
|
makvana sanjaykumar kalabhai
|
1113007WL0017287
|
00045
|
BARB0DBPRIE
|
1430
|
01/10/2022
|
A/c Blocked or Frozen
|
|
120
|
GJ1113007_121122FTO_138589
|
1113007000NRG22121120220138955
|
6518278642
|
12/11/2022
|
BAMBA RANJIT GOVIND
|
BAMBA RANJIT GOVIND
|
1113007WL0017294
|
00089
|
CBIN0280530
|
1460
|
17/11/2022
|
No Such Account
|
|
121
|
GJ1113007_151122FTO_139182
|
1113007000NRG22151120220138964
|
N112200CB7EE3
|
15/11/2022
|
CHOUHAN LALABHAI DHUKADBHAI
|
CHOUHAN LALABHAI DHUKADBHAI
|
1113007WL0017295
|
00089
|
CBIN0280530
|
3435
|
22/11/2022
|
No Such Account
|
|
122
|
GJ1113007_151122FTO_139182
|
1113007000NRG22151120220138965
|
N112200CB7EE5
|
15/11/2022
|
parmar rajabhai sankarbhai
|
parmar rajabhai sankarbhai
|
1113007WL0017296
|
00415
|
SBIN0013023
|
50
|
22/11/2022
|
No Such Account
|
|
123
|
GJ1113007_151122FTO_139182
|
1113007000NRG22151120220138966
|
N112200CB7EE4
|
15/11/2022
|
solanki dharmeshkumar jitendrabhai
|
solanki dharmeshkumar jitendrabhai
|
1113007WL0017297
|
00415
|
SBIN0013023
|
2240
|
22/11/2022
|
No Such Account
|
|
124
|
GJ1113007_060922FTO_101209
|
1113007000NRG23050920220067644
|
4641756845
|
06/09/2022
|
Guliben Melabhai Solanki
|
Guliben Melabhai Solanki
|
1113007WL0005818
|
00045
|
BARB0DABHOU
|
3664
|
12/09/2022
|
No Such Account
|
|
125
|
GJ1113007_060922FTO_101209
|
1113007000NRG23050920220067645
|
4641756847
|
06/09/2022
|
solanki ramanbhai kishabhai
|
solanki ramanbhai kishabhai
|
1113007WL0005818
|
00045
|
BARB0DABHOU
|
3664
|
12/09/2022
|
No Such Account
|
|
126
|
GJ1113007_060922FTO_101209
|
1113007000NRG23050920220067646
|
4641756846
|
06/09/2022
|
solanki shantaben umeshbhai
|
solanki shantaben umeshbhai
|
1113007WL0005818
|
00045
|
BARB0DABHOU
|
3664
|
12/09/2022
|
No Such Account
|
|
127
|
GJ1113007_090123APB_FTO_176701
|
1113007000NRG23090120230087791
|
7854975200
|
09/01/2023
|
Solnaki Santilal Shivabhai
|
Solnaki Santilal Shivabhai
|
1113007WL009944
|
00089
|
CBIN0280530
|
3824
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
GJ1113016_110522FTO_30246
|
1113007000NRG23110520220018443
|
1273544313
|
11/05/2022
|
DEVENDRBHAI DHAYABHAI PATEL
|
DEVENDRBHAI DHAYABHAI PATEL
|
1113007WL001923
|
00089
|
CBIN0280538
|
2061
|
17/05/2022
|
Account closed
|
|
129
|
GJ1113007_131022APB_FTO_125674
|
1113007000NRG23131020220075245
|
5846580896
|
13/10/2022
|
CHIMANBHAI SURSANGBHAI PARMAR
|
CHIMANBHAI SURSANGBHAI PARMAR
|
1113007WL007415
|
00089
|
CBIN0280530
|
229
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
GJ1113007_161222APB_FTO_156550
|
1113007000NRG23151220220081929
|
7375698832
|
16/12/2022
|
JENABHAI MANGALBHAI RATHOD
|
JENABHAI MANGALBHAI RATHOD
|
1113007WL008759
|
00045
|
BARB0TRAJXX
|
3435
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
GJ1113007_241122FTO_144963
|
1113007000NRG23241120220078826
|
|
24/11/2022
|
Mafatbhai umedbhai parmar
|
Mafatbhai umedbhai parmar
|
1113007WL0008104
|
00089
|
CBIN0280530
|
229
|
01/12/2022
|
No Such Account
|
|
132
|
GJ1113007_270422APB_FTO_17367
|
1113007000NRG23270420220007093
|
0832269150
|
27/04/2022
|
VASHRAMBHAI HATHIBHAI CHAUHAN
|
VASHRAMBHAI HATHIBHAI CHAUHAN
|
1113007WL001008
|
00415
|
SBIN0013023
|
2290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
GJ1113001_020522FTO_21882
|
1113001000NRG23020520220011768
|
1090689522
|
02/05/2022
|
Puniben Becharbhai Solanki
|
Puniben Becharbhai Solanki
|
1113001WL001244
|
00468
|
UBIN0531201
|
2290
|
12/05/2022
|
No Such Account
|
|
134
|
GJ1113001_130123FTO_181103
|
1113001000NRG23130120230089294
|
8085450317
|
13/01/2023
|
Chauhan Somabhai Ramabhai
|
Chauhan Somabhai Ramabhai
|
1113001WL010268
|
00045
|
BARB0MODAJX
|
1673
|
20/01/2023
|
No Such Account
|
|
135
|
GJ1113001_130123FTO_181104
|
1113001000NRG23130120230089295
|
8085452466
|
13/01/2023
|
Dabhi Kanubhai Motibhai
|
Dabhi Kanubhai Motibhai
|
1113001WL010268
|
00045
|
BARB0MODAJX
|
3346
|
20/01/2023
|
No Such Account
|
|
136
|
GJ1113001_130123FTO_181088
|
1113001000NRG23130120230089299
|
8085450763
|
13/01/2023
|
Zala Kanubhai Bothabhai
|
Zala Kanubhai Bothabhai
|
1113001WL010271
|
00048
|
BKID0002069
|
717
|
20/01/2023
|
No Such Account
|
|
137
|
GJ1113001_250522FTO_40556
|
1113001000NRG23250520220030389
|
1879327199
|
25/05/2022
|
ZALA PRABHATSINH KHODABHAI
|
ZALA PRABHATSINH KHODABHAI
|
1113001WL002689
|
00045
|
BARB0MODAJX
|
2912
|
02/06/2022
|
A/c Blocked or Frozen
|
|
138
|
GJ1113002_070522FTO_26325
|
1113002000NRG23070520220015392
|
1224070165
|
07/05/2022
|
PANKAJBHAI PUNAMBHAI CHAUHAN
|
PANKAJBHAI PUNAMBHAI CHAUHAN
|
1113002WL001699
|
00045
|
BARB0MOHOLE
|
875
|
14/05/2022
|
Account closed
|
|
139
|
GJ1113002_100123APB_FTO_178187
|
1113002000NRG23100120230088178
|
7879823316
|
10/01/2023
|
RAMANBHAI RAMABHAI SODHA
|
RAMANBHAI RAMABHAI SODHA
|
1113002WL010014
|
00045
|
BARB0MOHOLE
|
2390
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
GJ1113002_110123APB_FTO_179032
|
1113002000NRG23110120230088415
|
7907123691
|
11/01/2023
|
CHANDUBHAI CHATURBHAI CHAUHAN
|
CHANDUBHAI CHATURBHAI CHAUHAN
|
1113002WL010066
|
00045
|
BARB0DABHAN
|
956
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
GJ1113002_110123APB_FTO_179032
|
1113002000NRG23110120230088427
|
7907123693
|
11/01/2023
|
MAHENDRA MAGAN BHOI
|
MAHENDRA MAGAN BHOI
|
1113002WL010069
|
00045
|
BARB0DABHAN
|
2390
|
14/01/2023
|
A/c Blocked or Frozen
|
|
142
|
GJ1113002_151022APB_FTO_127141
|
1113002000NRG23151020220075745
|
5811725917
|
15/10/2022
|
Bhoi Rajubhai Ramanbhai
|
Bhoi Rajubhai Ramanbhai
|
1113002WL007508
|
00415
|
SBIN0014997
|
1673
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
GJ1113002_151022APB_FTO_127141
|
1113002000NRG23151020220075762
|
5811725913
|
15/10/2022
|
CHANDUBHAI CHATURBHAI CHAUHAN
|
CHANDUBHAI CHATURBHAI CHAUHAN
|
1113002WL007509
|
00415
|
SBIN0014997
|
1673
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
GJ1113002_181022APB_FTO_129433
|
1113002000NRG23181020220076043
|
5939017797
|
18/10/2022
|
RATHOD RAMESHBHAI RAGHABHAI
|
RATHOD RAMESHBHAI RAGHABHAI
|
1113002WL007572
|
00045
|
BARB0NADKHE
|
2390
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
GJ1113002_191122APB_FTO_141701
|
1113002000NRG23181120220078171
|
6656697685
|
19/11/2022
|
RAMESHBHAI RAGHABHAI RATHOD
|
RAMESHBHAI RAGHABHAI RATHOD
|
1113002WL007986
|
00045
|
BARB0DBVARS
|
3346
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
GJ1113002_010123APB_FTO_167151
|
1113002000NRG23311220220085514
|
7716912787
|
01/01/2023
|
CHANDUBHAI CHATURBHAI CHAUHAN
|
CHANDUBHAI CHATURBHAI CHAUHAN
|
1113002WL009468
|
00045
|
BARB0DABHAN
|
1195
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
GJ1113002_010123APB_FTO_167151
|
1113002000NRG23311220220085528
|
7716912788
|
01/01/2023
|
MAHENDRABHAI MAGANBHAI BHOI
|
MAHENDRABHAI MAGANBHAI BHOI
|
1113002WL009471
|
00045
|
BARB0DABHAN
|
2390
|
06/01/2023
|
A/c Blocked or Frozen
|
|
148
|
GJ1113007_170223FTO_197686
|
1113007000NRG23090220230094557
|
9126141582
|
17/02/2023
|
DHARMENDRASINH LAKHABHAI SO.PARMAR
|
DHARMENDRASINH LAKHABHAI SO.PARMAR
|
1113007WL0011184
|
00415
|
SBIN0013023
|
1434
|
24/02/2023
|
No Such Account
|
|
149
|
GJ1113007_241122FTO_144953
|
1113007000NRG23241120220078823
|
|
24/11/2022
|
solanki ramanbhai kishabhai
|
solanki ramanbhai kishabhai
|
1113007WL0008102
|
00045
|
BARB0DABHOU
|
3664
|
01/12/2022
|
No Such Account
|
|
150
|
GJ1113007_270522FTO_42795
|
1113007000NRG23270520220032010
|
1890485866
|
27/05/2022
|
valmik rajeshbhai ramanbhai
|
valmik rajeshbhai ramanbhai
|
1113007WL002776
|
00045
|
BARB0DBPRIE
|
320
|
02/06/2022
|
No Such Account
|
|
151
|
GJ1113007_040522FTO_22693
|
1113007000NRG23290420220009634
|
1173973812
|
04/05/2022
|
KANTIBHAI BABARBHAI SOLANKI
|
KANTIBHAI BABARBHAI SOLANKI
|
1113007WL001163
|
00045
|
BARB0DABHOU
|
1145
|
13/05/2022
|
No Such Account
|
|
152
|
GJ1113007_290422FTO_18986
|
1113007000NRG23290420220009639
|
1156380496
|
29/04/2022
|
solanki ravajibhai dayabhai
|
solanki ravajibhai dayabhai
|
1113007WL001164
|
00045
|
BARB0DABHOU
|
1145
|
13/05/2022
|
No Such Account
|
|
153
|
GJ1113008_060123APB_FTO_174557
|
1113008000NRG23060120230087111
|
7854872993
|
06/01/2023
|
HEMALKUMAR
|
HEMALKUMAR
|
1113008WL009816
|
00048
|
BKID0002825
|
3341
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
GJ1113001_070422FTO_3039
|
1113001000NRG22070420220138616
|
0819083622
|
07/04/2022
|
ZALA PRABHATSINH KHODABHAI
|
ZALA PRABHATSINH KHODABHAI
|
1113001WL0017172
|
00045
|
BARB0MODAJX
|
2520
|
04/05/2022
|
A/c Blocked or Frozen
|
|
155
|
GJ1113002_020722FTO_80108
|
1113002000NRG23010720220060858
|
4154296505
|
02/07/2022
|
USHABEN RAJESHKUMAR SODHAPARMAR
|
USHABEN RAJESHKUMAR SODHAPARMAR
|
1113002WL004847
|
00177
|
IOBA0003174
|
2585
|
25/08/2022
|
No Such Account
|
|
156
|
GJ1113002_120522FTO_31097
|
1113002000NRG23120520220019483
|
1345080903
|
12/05/2022
|
Makwana Parvatiben Sanjaykumar
|
Makwana Parvatiben Sanjaykumar
|
1113002WL001970
|
00045
|
BARB0SALUNX
|
3192
|
18/05/2022
|
No Such Account
|
|
157
|
GJ1113002_130123APB_FTO_181137
|
1113002000NRG23130120230089314
|
8085684352
|
13/01/2023
|
DINESHBHAI MANUBHAI PARMAR
|
DINESHBHAI MANUBHAI PARMAR
|
1113002WL010276
|
00048
|
BKID0002815
|
239
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
GJ1113002_150422FTO_6698
|
1113002000NRG23150420220000399
|
0820794235
|
15/04/2022
|
BHALABHAI MAGANBHAI RATHOD
|
BHALABHAI MAGANBHAI RATHOD
|
1113002WL000062
|
00045
|
BARB0DBVARS
|
2061
|
04/05/2022
|
No Such Account
|
|
159
|
GJ1113002_160622APB_FTO_63197
|
1113002000NRG23160620220049217
|
2434563958
|
16/06/2022
|
KAMLESHBHAI KABHAIBHAI SODHA
|
KAMLESHBHAI KABHAIBHAI SODHA
|
1113002WL003979
|
00045
|
BARB0MOHOLE
|
3016
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
GJ1113002_210922APB_FTO_110450
|
1113002000NRG23200920220070676
|
4994160063
|
21/09/2022
|
RATHOD RAMESHBHAI RAGHABHAI
|
RATHOD RAMESHBHAI RAGHABHAI
|
1113002WL006519
|
00045
|
BARB0NADKHE
|
2390
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
GJ1113007_231222FTO_161290
|
1113007000NRG22151220220138971
|
7471520420
|
23/12/2022
|
kuresi jenoddin rasidmiya
|
kuresi jenoddin rasidmiya
|
1113007WL0017300
|
00415
|
SBIN0013023
|
2061
|
28/12/2022
|
No Such Account
|
|
162
|
GJ1113007_231222FTO_161290
|
1113007000NRG22171220220138983
|
7471520418
|
23/12/2022
|
PARMAR KANUBHAI CHHOTABHAI
|
PARMAR KANUBHAI CHHOTABHAI
|
1113007WL0017304
|
00089
|
CBIN0280530
|
229
|
28/12/2022
|
No Such Account
|
|
163
|
GJ1113007_231222FTO_161290
|
1113007000NRG22211220220138984
|
7471520419
|
23/12/2022
|
BAMBA RANJIT GOVIND
|
BAMBA RANJIT GOVIND
|
1113007WL0017305
|
00089
|
CBIN0280530
|
1460
|
28/12/2022
|
No Such Account
|
|
164
|
GJ1113007_030323APB_FTO_201664
|
1113007000NRG23020320230095882
|
0014333658
|
03/03/2023
|
AJAYBHAI RAMESHBHAI GOHEL
|
AJAYBHAI RAMESHBHAI GOHEL
|
1113007WL011635
|
00468
|
UBIN0538825
|
2390
|
22/03/2023
|
A/c Blocked or Frozen
|
|
165
|
GJ1113007_020922FTO_99513
|
1113007000NRG23020920220067529
|
4641074930
|
02/09/2022
|
SOLANKI JYOTSANABEN PRAVINBHAI
|
SOLANKI JYOTSANABEN PRAVINBHAI
|
1113007WL0005779
|
00415
|
SBIN0013023
|
2290
|
12/09/2022
|
No Such Account
|
|
166
|
GJ1113007_090223APB_FTO_195653
|
1113007000NRG23060220230094261
|
8866722935
|
09/02/2023
|
rathod niruben rasikbhai
|
rathod niruben rasikbhai
|
1113007WL011074
|
00045
|
BARB0ALINDR
|
239
|
17/02/2023
|
A/c Blocked or Frozen
|
|
167
|
GJ1113007_070922FTO_102247
|
1113007000NRG23070920220067969
|
4676520345
|
07/09/2022
|
KANTIBHAI BABARBHAI SOLANKI
|
KANTIBHAI BABARBHAI SOLANKI
|
1113007WL0005893
|
00468
|
UBIN0538825
|
3664
|
13/09/2022
|
No Such Account
|
|
168
|
GJ1113007_121122FTO_138578
|
1113007000NRG23121120220077756
|
6518281287
|
12/11/2022
|
CHOUHAN LALABHAI DHUKADBHAI
|
CHOUHAN LALABHAI DHUKADBHAI
|
1113007WL0007887
|
00089
|
CBIN0280530
|
3360
|
17/11/2022
|
No Such Account
|
|
169
|
GJ1113007_150622FTO_61898
|
1113007000NRG23150620220048342
|
2434350956
|
15/06/2022
|
DHANJIBHAI MAHIJIBHAI PARMAR
|
DHANJIBHAI MAHIJIBHAI PARMAR
|
1113007WL003947
|
00415
|
SBIN0013023
|
1140
|
23/06/2022
|
No Such Account
|
|
170
|
GJ1113007_200622FTO_66834
|
1113007000NRG23200620220052585
|
2459477232
|
20/06/2022
|
chavda arvindbhai vaghajibhai
|
chavda arvindbhai vaghajibhai
|
1113007WL004150
|
00045
|
BARB0DBPRIE
|
2748
|
24/06/2022
|
No Such Account
|
|
171
|
GJ1113007_241122FTO_144945
|
1113007000NRG23241120220078824
|
|
24/11/2022
|
damor bholabhai punjabhai
|
damor bholabhai punjabhai
|
1113007WL0008103
|
00089
|
CBIN0280530
|
229
|
01/12/2022
|
No Such Account
|
|
172
|
GJ1113007_241122FTO_144945
|
1113007000NRG23241120220078825
|
|
24/11/2022
|
bhil dilipbhai bachubhai
|
bhil dilipbhai bachubhai
|
1113007WL0008103
|
00089
|
CBIN0280530
|
229
|
01/12/2022
|
No Such Account
|
|
173
|
GJ1113007_300522FTO_44194
|
1113007000NRG23300520220032923
|
1892773805
|
30/05/2022
|
jadav sumitraben manubhai
|
jadav sumitraben manubhai
|
1113007WL002839
|
00089
|
CBIN0280530
|
229
|
02/06/2022
|
No Such Account
|
|
174
|
GJ1113008_010622FTO_46235
|
1113008000NRG23010620220034679
|
N06220013A65B
|
01/06/2022
|
VAGHELA PRABHATBHAI DAYABHAI
|
VAGHELA PRABHATBHAI DAYABHAI
|
1113008WL002931
|
00045
|
BARB0CHIKAI
|
1012
|
06/06/2022
|
Account closed
|
|
175
|
GJ1113008_010622FTO_46235
|
1113008000NRG23010620220035178
|
N06220013A6F1
|
01/06/2022
|
Meenaben Dhanabhai
|
Meenaben Dhanabhai
|
1113008WL002976
|
00045
|
BARB0KAPADW
|
398
|
06/06/2022
|
A/c Blocked or Frozen
|
|
176
|
GJ1113008_010622FTO_46235
|
1113008000NRG23010620220035179
|
N06220013A6F2
|
01/06/2022
|
Meenaben Dhanabhai
|
Meenaben Dhanabhai
|
1113008WL002976
|
00045
|
BARB0KAPADW
|
398
|
06/06/2022
|
A/c Blocked or Frozen
|
|
177
|
GJ1113008_070622APB_FTO_53546
|
1113008000NRG23070620220041715
|
2217290576
|
07/06/2022
|
PARMAR SURYABEN VAKHATSINH
|
PARMAR SURYABEN VAKHATSINH
|
1113008WL003416
|
00354
|
PUNB0027500
|
3580
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
GJ1113008_070622APB_FTO_53546
|
1113008000NRG23070620220041762
|
2217290575
|
07/06/2022
|
ashokbhai kodarbhai parmar
|
ashokbhai kodarbhai parmar
|
1113008WL003423
|
00354
|
PUNB0027500
|
3580
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
GJ1113008_070622APB_FTO_53546
|
1113008000NRG23070620220042027
|
2217290590
|
07/06/2022
|
RATHOD ARVINDBHAI KALABHAI
|
RATHOD ARVINDBHAI KALABHAI
|
1113008WL003480
|
00089
|
CBIN0280524
|
3007
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
GJ1113008_070622APB_FTO_53546
|
1113008000NRG23070620220042035
|
2217290588
|
07/06/2022
|
PARMAR SHAMBHUBHAI PUNJABHAI
|
PARMAR SHAMBHUBHAI PUNJABHAI
|
1113008WL003480
|
00089
|
CBIN0280524
|
3007
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
GJ1113008_071022APB_FTO_121858
|
1113008000NRG23071020220074117
|
5558671349
|
07/10/2022
|
RATHOD KALABHAI REVABHAI
|
RATHOD KALABHAI REVABHAI
|
1113008WL007256
|
00045
|
BARB0VYASVA
|
3318
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
182
|
GJ1113008_150223APB_FTO_197198
|
1113008000NRG23150220230095170
|
9092226323
|
15/02/2023
|
ZALA PRAVINSINH BHAIJIBHAI
|
ZALA PRAVINSINH BHAIJIBHAI
|
1113008WL011415
|
00415
|
SBIN0000402
|
2373
|
23/02/2023
|
Account closed
|
|
183
|
GJ1113008_170522FTO_34473
|
1113008000NRG23170520220023500
|
1877094123
|
17/05/2022
|
RATHOD GANSYAMBHAI SANBHAI
|
RATHOD GANSYAMBHAI SANBHAI
|
1113008WL002201
|
00089
|
CBIN0280524
|
3346
|
02/06/2022
|
Account closed
|
|
184
|
GJ1113008_170522FTO_34473
|
1113008000NRG23170520220024200
|
1877094148
|
17/05/2022
|
PARMAR CHHATRASINH RAMSINH
|
PARMAR CHHATRASINH RAMSINH
|
1113008WL002237
|
00354
|
PUNB0027500
|
1612
|
02/06/2022
|
No Such Account
|
|
185
|
GJ1113008_170522FTO_34473
|
1113008000NRG23170520220024225
|
1877094160
|
17/05/2022
|
PARMAR AMRATBEN PARVATBHAI
|
PARMAR AMRATBEN PARVATBHAI
|
1113008WL002239
|
00354
|
PUNB0027500
|
1606
|
02/06/2022
|
Account closed
|
|
186
|
GJ1113008_190522APB_FTO_36465
|
1113008000NRG23190520220025751
|
1877325677
|
19/05/2022
|
JAGRUTIBEN HIRALAL PANCHAL
|
JAGRUTIBEN HIRALAL PANCHAL
|
1113008WL002370
|
00045
|
BARB0CHIKAI
|
2390
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
GJ1113008_250522APB_FTO_40610
|
1113008000NRG23250520220029266
|
1879925328
|
25/05/2022
|
PARMAR SURESHBHAI KODARBHAI
|
PARMAR SURESHBHAI KODARBHAI
|
1113008WL002656
|
00045
|
BARB0KAPADW
|
3585
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
GJ1113008_250522APB_FTO_40610
|
1113008000NRG23250520220030311
|
1879925341
|
25/05/2022
|
VAJABHAI PRABHATBHAI
|
VAJABHAI PRABHATBHAI
|
1113008WL002686
|
00045
|
BARB0CHIKAI
|
1650
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
GJ1113008_270422FTO_17471
|
1113008000NRG23270420220007306
|
0832075797
|
27/04/2022
|
KALPESHBHAI
|
KALPESHBHAI
|
1113008WL001042
|
00354
|
PUNB0027500
|
1620
|
04/05/2022
|
No Such Account
|
|
190
|
GJ1113008_270422FTO_17471
|
1113008000NRG23270420220007315
|
0832075798
|
27/04/2022
|
bhagvatiben baldevbhai
|
bhagvatiben baldevbhai
|
1113008WL001042
|
00354
|
PUNB0027500
|
1008
|
04/05/2022
|
No Such Account
|
|
191
|
GJ1113008_270422FTO_17471
|
1113008000NRG23270420220007316
|
0832075799
|
27/04/2022
|
bhagvatiben baldevbhai
|
bhagvatiben baldevbhai
|
1113008WL001042
|
00354
|
PUNB0027500
|
1008
|
04/05/2022
|
No Such Account
|
|
192
|
GJ1113008_270422FTO_17471
|
1113008000NRG23270420220007342
|
0832076083
|
27/04/2022
|
parmar balvantsinh sukhaji
|
parmar balvantsinh sukhaji
|
1113008WL001042
|
00354
|
PUNB0027500
|
1087
|
04/05/2022
|
No Such Account
|
|
193
|
GJ1113008_270422FTO_17471
|
1113008000NRG23270420220007354
|
0832075926
|
27/04/2022
|
VANKAR MANUBHAI MADHABHAI
|
VANKAR MANUBHAI MADHABHAI
|
1113008WL001042
|
00045
|
BARB0KAPADW
|
1197
|
04/05/2022
|
No Such Account
|
|
194
|
GJ1113008_270422FTO_17471
|
1113008000NRG23270420220007355
|
0832075927
|
27/04/2022
|
VANKAR MANUBHAI MADHABHAI
|
VANKAR MANUBHAI MADHABHAI
|
1113008WL001042
|
00045
|
BARB0KAPADW
|
1197
|
04/05/2022
|
No Such Account
|
|
195
|
GJ1113008_270422FTO_17471
|
1113008000NRG23270420220007368
|
0832076080
|
27/04/2022
|
jagdishbhai
|
jagdishbhai
|
1113008WL001042
|
00078
|
CNRB0006136
|
1008
|
04/05/2022
|
No Such Account
|
|
196
|
GJ1113008_270422FTO_17471
|
1113008000NRG23270420220007369
|
0832076081
|
27/04/2022
|
jashubhai
|
jashubhai
|
1113008WL001042
|
00078
|
CNRB0006136
|
1008
|
04/05/2022
|
No Such Account
|
|
197
|
GJ1113008_291122APB_FTO_147098
|
1113008000NRG23291120220079947
|
6966366423
|
29/11/2022
|
PARVATBHAI MALABHAI
|
PARVATBHAI MALABHAI
|
1113008WL008329
|
00045
|
BARB0KAPADW
|
3340
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
GJ1113007_241122FTO_144959
|
1113007000NRG23241120220078822
|
|
24/11/2022
|
CHOUHAN LALABHAI DHUKADBHAI
|
CHOUHAN LALABHAI DHUKADBHAI
|
1113007WL0008101
|
00089
|
CBIN0280530
|
3360
|
01/12/2022
|
No Such Account
|
|
199
|
GJ1113007_300522FTO_44204
|
1113007000NRG23300520220032925
|
1893159260
|
30/05/2022
|
damor bholabhai punjabhai
|
damor bholabhai punjabhai
|
1113007WL002840
|
00089
|
CBIN0280530
|
229
|
02/06/2022
|
Account closed
|
|
200
|
GJ1113008_040522APB_FTO_23281
|
1113008000NRG23040520220012578
|
1176753464
|
04/05/2022
|
GADHVI PUJABHAI CHHAGANBHAI
|
GADHVI PUJABHAI CHHAGANBHAI
|
1113008WL001380
|
00045
|
BARB0ANTISA
|
2148
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
GJ1113008_040522APB_FTO_23281
|
1113008000NRG23040520220012582
|
1176753490
|
04/05/2022
|
RATHOD SUNILKUMAR BHARATBHAI
|
RATHOD SUNILKUMAR BHARATBHAI
|
1113008WL001381
|
00045
|
BARB0ANTISA
|
2148
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
GJ1113008_040522FTO_23359
|
1113008000NRG23040520220013612
|
1176810343
|
04/05/2022
|
Pravinbhai
|
Pravinbhai
|
1113008WL001513
|
00354
|
PUNB0027500
|
1324
|
13/05/2022
|
No Such Account
|
|
203
|
GJ1113008_040522FTO_23359
|
1113008000NRG23040520220013613
|
1176810344
|
04/05/2022
|
Pravinbhai
|
Pravinbhai
|
1113008WL001513
|
00354
|
PUNB0027500
|
1324
|
13/05/2022
|
No Such Account
|
|
204
|
GJ1113008_040522FTO_23359
|
1113008000NRG23040520220013655
|
1176810394
|
04/05/2022
|
PARMAR TEJIBEN RAMESHBHAI
|
PARMAR TEJIBEN RAMESHBHAI
|
1113008WL001513
|
00354
|
PUNB0027500
|
2031
|
13/05/2022
|
No Such Account
|
|
205
|
GJ1113008_040522FTO_23359
|
1113008000NRG23040520220013660
|
1176810386
|
04/05/2022
|
RATHOD SUDHABEN PRAVINBHAI
|
RATHOD SUDHABEN PRAVINBHAI
|
1113008WL001513
|
00354
|
PUNB0027500
|
1324
|
13/05/2022
|
No Such Account
|
|
206
|
GJ1113008_040522FTO_23359
|
1113008000NRG23040520220013661
|
1176810387
|
04/05/2022
|
RATHOD SUDHABEN PRAVINBHAI
|
RATHOD SUDHABEN PRAVINBHAI
|
1113008WL001513
|
00354
|
PUNB0027500
|
1324
|
13/05/2022
|
No Such Account
|
|
207
|
GJ1113008_040522FTO_23359
|
1113008000NRG23040520220013667
|
1176810392
|
04/05/2022
|
RATHOD RANJANBEN AMRATBHAI
|
RATHOD RANJANBEN AMRATBHAI
|
1113008WL001513
|
00354
|
PUNB0027500
|
1847
|
13/05/2022
|
No Such Account
|
|
208
|
GJ1113008_040522FTO_23359
|
1113008000NRG23040520220013668
|
1176810393
|
04/05/2022
|
RATHOD RANJANBEN AMRATBHAI
|
RATHOD RANJANBEN AMRATBHAI
|
1113008WL001513
|
00354
|
PUNB0027500
|
1847
|
13/05/2022
|
No Such Account
|
|
209
|
GJ1113008_040522FTO_23359
|
1113008000NRG23040520220013669
|
1176810390
|
04/05/2022
|
CHIMANBHAI
|
CHIMANBHAI
|
1113008WL001513
|
00354
|
PUNB0027500
|
1847
|
13/05/2022
|
No Such Account
|
|
210
|
GJ1113008_040522FTO_23359
|
1113008000NRG23040520220013670
|
1176810391
|
04/05/2022
|
CHIMANBHAI
|
CHIMANBHAI
|
1113008WL001513
|
00354
|
PUNB0027500
|
1847
|
13/05/2022
|
No Such Account
|
|
211
|
GJ1113008_040522FTO_23359
|
1113008000NRG23040520220013676
|
1176810342
|
04/05/2022
|
PARMAR REKHABEN VISNUBHAI
|
PARMAR REKHABEN VISNUBHAI
|
1113008WL001513
|
00354
|
PUNB0027500
|
1433
|
13/05/2022
|
No Such Account
|
|
212
|
GJ1113008_040522FTO_23359
|
1113008000NRG23040520220013686
|
1176810388
|
04/05/2022
|
KANUBHAI
|
KANUBHAI
|
1113008WL001513
|
00354
|
PUNB0027500
|
1324
|
13/05/2022
|
No Such Account
|
|
213
|
GJ1113008_040522FTO_23359
|
1113008000NRG23040520220013687
|
1176810389
|
04/05/2022
|
KANUBHAI
|
KANUBHAI
|
1113008WL001513
|
00354
|
PUNB0027500
|
1324
|
13/05/2022
|
No Such Account
|
|
214
|
GJ1113008_040522FTO_23359
|
1113008000NRG23040520220013721
|
1176810261
|
04/05/2022
|
RATHOD GEETABEN RAJESHBHAI
|
RATHOD GEETABEN RAJESHBHAI
|
1113008WL001513
|
00045
|
BARB0KAPADW
|
1324
|
13/05/2022
|
No Such Account
|
|
215
|
GJ1113008_040522FTO_23359
|
1113008000NRG23040520220013722
|
1176810262
|
04/05/2022
|
RATHOD RAJESHBHAI SABURBHAI
|
RATHOD RAJESHBHAI SABURBHAI
|
1113008WL001513
|
00045
|
BARB0KAPADW
|
1324
|
13/05/2022
|
No Such Account
|
|
216
|
GJ1113008_040722APB_FTO_81930
|
1113008000NRG23040720220061417
|
4149392872
|
04/07/2022
|
RATHOD ISWARBHAI MANUBHAI
|
RATHOD ISWARBHAI MANUBHAI
|
1113008WL004915
|
00089
|
CBIN0280524
|
3585
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
GJ1113008_150622FTO_61861
|
1113008000NRG23150620220047783
|
2374139355
|
15/06/2022
|
arvindbhai shivabhai
|
arvindbhai shivabhai
|
1113008WL003911
|
00045
|
BARB0ANTISA
|
1343
|
20/06/2022
|
Account closed
|
|
218
|
GJ1113008_180622FTO_65904
|
1113008000NRG23180620220052265
|
2515010446
|
18/06/2022
|
KHODAJI
|
KHODAJI
|
1113008WL004121
|
00045
|
BARB0KAPADW
|
2347
|
27/06/2022
|
Account closed
|
|
219
|
GJ1113008_180622FTO_65904
|
1113008000NRG23180620220052266
|
2515010447
|
18/06/2022
|
KHODAJI
|
KHODAJI
|
1113008WL004121
|
00045
|
BARB0KAPADW
|
2347
|
27/06/2022
|
Account closed
|
|
220
|
GJ1113008_180622FTO_65904
|
1113008000NRG23180620220052267
|
2515010448
|
18/06/2022
|
KHODAJI
|
KHODAJI
|
1113008WL004121
|
00045
|
BARB0KAPADW
|
469
|
27/06/2022
|
Account closed
|
|
221
|
GJ1113008_250123APB_FTO_189670
|
1113008000NRG23250120230092318
|
8313410429
|
25/01/2023
|
HIMATSINH AMARSINH
|
HIMATSINH AMARSINH
|
1113008WL010810
|
00415
|
SBIN0000402
|
3485
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
GJ1113007_230522FTO_38252
|
1113007000NRG23210520220027406
|
1586347892
|
23/05/2022
|
KANTIBHAI BABARBHAI SOLANKI
|
KANTIBHAI BABARBHAI SOLANKI
|
1113007WL0002491
|
00045
|
BARB0DABHOU
|
1145
|
26/05/2022
|
No Such Account
|
|
223
|
GJ1113007_230522FTO_38252
|
1113007000NRG23210520220027407
|
1586347893
|
23/05/2022
|
solanki ravajibhai dayabhai
|
solanki ravajibhai dayabhai
|
1113007WL0002491
|
00045
|
BARB0DABHOU
|
1145
|
26/05/2022
|
No Such Account
|
|
224
|
GJ1113007_221122APB_FTO_142669
|
1113007000NRG23211120220078379
|
6673107778
|
22/11/2022
|
JENABHAI MANGALBHAI RATHOD
|
JENABHAI MANGALBHAI RATHOD
|
1113007WL008019
|
00045
|
BARB0TRAJXX
|
3435
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
225
|
GJ1113007_280922APB_FTO_115467
|
1113007000NRG23280920220071781
|
5130176302
|
28/09/2022
|
parmar raiben pujabhai
|
parmar raiben pujabhai
|
1113007WL006790
|
00089
|
CBIN0280530
|
3206
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
GJ1113007_300522APB_FTO_44215
|
1113007000NRG23300520220032930
|
1892630937
|
30/05/2022
|
bhil dilipbhai bachubhai
|
bhil dilipbhai bachubhai
|
1113007WL002840
|
00089
|
CBIN0280530
|
229
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
GJ1113008_030123FTO_170582
|
1113008000NRG23030120230085774
|
N0123001ABC60
|
03/01/2023
|
Parmar Bhalabhai Abhabhai
|
Parmar Bhalabhai Abhabhai
|
1113008WL009529
|
00045
|
BARB0KAPADW
|
1740
|
07/01/2023
|
No Such Account
|
|
228
|
GJ1113008_031022APB_FTO_118653
|
1113008000NRG23031020220073183
|
5431531575
|
03/10/2022
|
SOLANKI BALVANTBHAI JAVANBHAI
|
SOLANKI BALVANTBHAI JAVANBHAI
|
1113008WL007079
|
00089
|
CBIN0280524
|
3435
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
229
|
GJ1113008_060522APB_FTO_25478
|
1113008000NRG23060520220014203
|
1224343380
|
06/05/2022
|
VAJABHAI PRABHATBHAI
|
VAJABHAI PRABHATBHAI
|
1113008WL001570
|
00045
|
BARB0CHIKAI
|
1670
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
GJ1113008_060522APB_FTO_25478
|
1113008000NRG23060520220014809
|
1224343374
|
06/05/2022
|
PARMAR SURESHBHAI PRABHATSINH
|
PARMAR SURESHBHAI PRABHATSINH
|
1113008WL001661
|
00045
|
BARB0KAPADW
|
1554
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
GJ1113008_081222APB_FTO_152002
|
1113008000NRG23081220220081237
|
7320980584
|
08/12/2022
|
PARMAR JIVIBEN PARTAPBHAI
|
PARMAR JIVIBEN PARTAPBHAI
|
1113008WL008593
|
00045
|
BARB0KAPADW
|
3206
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
GJ1113008_100123FTO_177870
|
1113008000NRG23090120230087662
|
7879643445
|
10/01/2023
|
VANKAR KANTIBHAI
|
VANKAR KANTIBHAI
|
1113008WL0009925
|
00045
|
BARB0ANTISA
|
2244
|
13/01/2023
|
A/c Blocked or Frozen
|
|
233
|
GJ1113008_100123FTO_177870
|
1113008000NRG23090120230087663
|
7879643444
|
10/01/2023
|
VANKAR KANTIBHAI
|
VANKAR KANTIBHAI
|
1113008WL0009925
|
00045
|
BARB0ANTISA
|
2244
|
13/01/2023
|
A/c Blocked or Frozen
|
|
234
|
GJ1113008_110522FTO_30306
|
1113008000NRG23110520220018258
|
1273544685
|
11/05/2022
|
parmar balvantsinh sukhaji
|
parmar balvantsinh sukhaji
|
1113008WL001887
|
00354
|
PUNB0027500
|
1197
|
17/05/2022
|
No Such Account
|
|
235
|
GJ1113008_110522FTO_30306
|
1113008000NRG23110520220018274
|
1273544633
|
11/05/2022
|
VANKAR MANUBHAI MADHABHAI
|
VANKAR MANUBHAI MADHABHAI
|
1113008WL001887
|
00045
|
BARB0KAPADW
|
1496
|
17/05/2022
|
No Such Account
|
|
236
|
GJ1113008_110522FTO_30306
|
1113008000NRG23110520220018275
|
1273544634
|
11/05/2022
|
VANKAR MANUBHAI MADHABHAI
|
VANKAR MANUBHAI MADHABHAI
|
1113008WL001887
|
00045
|
BARB0KAPADW
|
1496
|
17/05/2022
|
No Such Account
|
|
237
|
GJ1113008_110522FTO_30306
|
1113008000NRG23110520220018349
|
1273544639
|
11/05/2022
|
hemabhai sardarbhai Parmar
|
hemabhai sardarbhai Parmar
|
1113008WL001900
|
00045
|
BARB0KAPADW
|
1094
|
17/05/2022
|
Account closed
|
|
238
|
GJ1113008_130223APB_FTO_196673
|
1113008000NRG23130220230095022
|
8866719563
|
13/02/2023
|
PARMAR MAHENDRABHAI JALAMBHAI
|
PARMAR MAHENDRABHAI JALAMBHAI
|
1113008WL011367
|
00354
|
PUNB0027500
|
3555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
GJ1113008_130622APB_FTO_59342
|
1113008000NRG23130620220045401
|
2366189622
|
13/06/2022
|
CHAUHAN MANSINH VHELAJI
|
CHAUHAN MANSINH VHELAJI
|
1113008WL003769
|
00048
|
BKID0002074
|
3346
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
GJ1113008_150922APB_FTO_107259
|
1113008000NRG23150920220069926
|
4860744697
|
15/09/2022
|
CHAUHAN ASHABEN
|
CHAUHAN ASHABEN
|
1113008WL006342
|
00045
|
BARB0VYASVA
|
3585
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
GJ1113008_151022FTO_127647
|
1113008000NRG23151020220075596
|
5811698266
|
15/10/2022
|
Chauhan Madhuben Prabhatbhai
|
Chauhan Madhuben Prabhatbhai
|
1113008WL007477
|
00045
|
BARB0KAPADW
|
3577
|
19/10/2022
|
Account closed
|
|
242
|
GJ1113008_100223FTO_196273
|
1113008000NRG23080220230094551
|
8866644140
|
10/02/2023
|
KANTIBHAI REVABHAI VANKAR
|
KANTIBHAI REVABHAI VANKAR
|
1113008WL0011180
|
00045
|
BARB0ANTISA
|
2244
|
17/02/2023
|
Account closed
|
|
243
|
GJ1113008_100223FTO_196273
|
1113008000NRG23080220230094552
|
8866644141
|
10/02/2023
|
KANTIBHAI REVABHAI VANKAR
|
KANTIBHAI REVABHAI VANKAR
|
1113008WL0011180
|
00045
|
BARB0ANTISA
|
2244
|
17/02/2023
|
Account closed
|
|
244
|
GJ1113008_080622FTO_54380
|
1113008000NRG23080620220042259
|
2268977184
|
08/06/2022
|
KESHIBEN
|
KESHIBEN
|
1113008WL003526
|
00045
|
BARB0KAPADW
|
3038
|
14/06/2022
|
Account closed
|
|
245
|
GJ1113008_080622FTO_54380
|
1113008000NRG23080620220042377
|
2268977262
|
08/06/2022
|
Ramabhai Chandabhai Parmar
|
Ramabhai Chandabhai Parmar
|
1113008WL003546
|
00354
|
PUNB0991500
|
2290
|
14/06/2022
|
No Such Account
|
|
246
|
GJ1113008_080622FTO_54380
|
1113008000NRG23080620220042378
|
2268977261
|
08/06/2022
|
Parmar Gordhanbhai Radhabhai
|
Parmar Gordhanbhai Radhabhai
|
1113008WL003546
|
00354
|
PUNB0991500
|
2290
|
14/06/2022
|
No Such Account
|
|
247
|
GJ1113008_100223APB_FTO_196271
|
1113008000NRG23100220230094894
|
8866729625
|
10/02/2023
|
RATHOD KALABHAI REVABHAI
|
RATHOD KALABHAI REVABHAI
|
1113008WL011327
|
00045
|
BARB0VYASVA
|
3485
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
248
|
GJ1113008_130223APB_FTO_196678
|
1113008000NRG23130220230094991
|
8866719904
|
13/02/2023
|
HEMALKUMAR
|
HEMALKUMAR
|
1113008WL011359
|
00048
|
BKID0002825
|
3341
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
GJ1113008_130522APB_FTO_32214
|
1113008000NRG23130520220020340
|
1374040744
|
13/05/2022
|
RATHOD ARVINDBHAI KALABHAI
|
RATHOD ARVINDBHAI KALABHAI
|
1113008WL002023
|
00089
|
CBIN0280524
|
3341
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
GJ1113008_130522APB_FTO_32214
|
1113008000NRG23130520220020348
|
1374040731
|
13/05/2022
|
PARMAR SHAMBHUBHAI PUNJABHAI
|
PARMAR SHAMBHUBHAI PUNJABHAI
|
1113008WL002023
|
00089
|
CBIN0280524
|
2840
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
GJ1113008_130922FTO_105571
|
1113008000NRG23130920220069631
|
4805447933
|
13/09/2022
|
Chauhan Prabhatbhai
|
Chauhan Prabhatbhai
|
1113008WL006268
|
00045
|
BARB0KAPADW
|
2357
|
17/09/2022
|
Account closed
|
|
252
|
GJ1113008_160522APB_FTO_33608
|
1113008000NRG23160520220022261
|
1877325152
|
16/05/2022
|
PARMAR SURYABEN VAKHATSINH
|
PARMAR SURYABEN VAKHATSINH
|
1113008WL002132
|
00354
|
PUNB0027500
|
3580
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
GJ1113008_160522APB_FTO_33608
|
1113008000NRG23160520220022303
|
1877325151
|
16/05/2022
|
ashokbhai kodarbhai parmar
|
ashokbhai kodarbhai parmar
|
1113008WL002140
|
00354
|
PUNB0027500
|
3580
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
GJ1113008_160522APB_FTO_33608
|
1113008000NRG23160520220022465
|
1877325142
|
16/05/2022
|
PARMAR BHARATSINH RAMSINH
|
PARMAR BHARATSINH RAMSINH
|
1113008WL002160
|
00048
|
BKID0002061
|
1336
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
GJ1113008_210522FTO_38189
|
1113008000NRG23190520220026037
|
1586346412
|
21/05/2022
|
PARMAR SURESHBHAI PRABHATSINH
|
PARMAR SURESHBHAI PRABHATSINH
|
1113008WL0002404
|
00354
|
PUNB0027500
|
1554
|
26/05/2022
|
Account closed
|
|
256
|
GJ1113008_210522FTO_38189
|
1113008000NRG23190520220026038
|
1586346413
|
21/05/2022
|
PARMAR PARVATBHAI SUKHABHAI
|
PARMAR PARVATBHAI SUKHABHAI
|
1113008WL0002405
|
00354
|
PUNB0027500
|
1554
|
26/05/2022
|
Account closed
|
|
257
|
GJ1113008_230922APB_FTO_113167
|
1113008000NRG23230920220071243
|
5061080573
|
23/09/2022
|
RATHOD KALABHAI REVABHAI
|
RATHOD KALABHAI REVABHAI
|
1113008WL006663
|
00045
|
BARB0VYASVA
|
3489
|
29/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
258
|
GJ1113008_270323APB_FTO_216292
|
1113008000NRG23270320230102208
|
0307570000
|
27/03/2023
|
HEENABEN VIRENBHAI PATEL
|
HEENABEN VIRENBHAI PATEL
|
1113008WL012248
|
00045
|
BARB0TORNAX
|
3582
|
30/03/2023
|
A/c Blocked or Frozen
|
|
259
|
GJ1113008_290422FTO_19390
|
1113008000NRG23290420220010327
|
1156090681
|
29/04/2022
|
MAHIJIBHAI
|
MAHIJIBHAI
|
1113008WL001182
|
00045
|
BARB0CHIKAI
|
955
|
13/05/2022
|
No Such Account
|
|
260
|
GJ1113008_290422FTO_19390
|
1113008000NRG23290420220010328
|
1156090682
|
29/04/2022
|
MAHIJIBHAI
|
MAHIJIBHAI
|
1113008WL001182
|
00045
|
BARB0CHIKAI
|
716
|
13/05/2022
|
No Such Account
|
|
261
|
GJ1113015_060422APB_FTO_2738
|
1113010000NRG22060420220138593
|
0819516768
|
06/04/2022
|
PARMAR DAHYABHAI GABABHAI
|
PARMAR DAHYABHAI GABABHAI
|
1113010WL017165
|
00057
|
BARB0BGGBXX
|
1832
|
04/05/2022
|
A/c Blocked or Frozen
|
|
262
|
GJ1113010_030622APB_FTO_48198
|
1113010000NRG23030620220037161
|
N0622004E4A47
|
03/06/2022
|
CHAVDA MANSHIH DESHAIBHAI
|
CHAVDA MANSHIH DESHAIBHAI
|
1113010WL003165
|
00045
|
BARB0THASRA
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
GJ1113007_130722FTO_87198
|
1113007000NRG23130720220065310
|
4024706071
|
13/07/2022
|
Anilbhai
|
Anilbhai
|
1113007WL005331
|
00468
|
UBIN0538825
|
3435
|
19/08/2022
|
No Such Account
|
|
264
|
GJ1113007_130722FTO_87198
|
1113007000NRG23130720220065311
|
4024706072
|
13/07/2022
|
Rinkuben
|
Rinkuben
|
1113007WL005331
|
00468
|
UBIN0538825
|
3435
|
19/08/2022
|
No Such Account
|
|
265
|
GJ1113007_130722FTO_87198
|
1113007000NRG23130720220065312
|
4024706073
|
13/07/2022
|
Natubhai
|
Natubhai
|
1113007WL005331
|
00468
|
UBIN0538825
|
3435
|
19/08/2022
|
No Such Account
|
|
266
|
GJ1113007_170522APB_FTO_34310
|
1113007000NRG23170520220023987
|
1877326046
|
17/05/2022
|
VASHRAMBHAI HATHIBHAI CHAUHAN
|
VASHRAMBHAI HATHIBHAI CHAUHAN
|
1113007WL002230
|
00415
|
SBIN0013023
|
3435
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
GJ1113007_210522FTO_38044
|
1113007000NRG23210520220027644
|
1586347665
|
21/05/2022
|
parmar Navalbhai chandubhai
|
parmar Navalbhai chandubhai
|
1113007WL0002497
|
00415
|
SBIN0013023
|
3664
|
26/05/2022
|
No Such Account
|
|
268
|
GJ1113007_230622FTO_71752
|
1113007000NRG23230620220055916
|
2562381107
|
23/06/2022
|
chavda babulal panchbhai
|
chavda babulal panchbhai
|
1113007WL004396
|
00045
|
BARB0DBPRIE
|
700
|
30/06/2022
|
No Such Account
|
|
269
|
GJ1113007_230622FTO_71752
|
1113007000NRG23230620220055932
|
2562381106
|
23/06/2022
|
jadav madhuben chandubhai
|
jadav madhuben chandubhai
|
1113007WL004396
|
00045
|
BARB0DBPRIE
|
700
|
30/06/2022
|
No Such Account
|
|
270
|
GJ1113007_230622FTO_71752
|
1113007000NRG23230620220055945
|
2562381108
|
23/06/2022
|
Gohel Gitaben Manharbhai
|
Gohel Gitaben Manharbhai
|
1113007WL004396
|
00045
|
BARB0DBPRIE
|
2000
|
30/06/2022
|
No Such Account
|
|
271
|
GJ1113007_300622FTO_78043
|
1113007000NRG23300620220059722
|
4149361283
|
30/06/2022
|
Arvindbhai
|
Arvindbhai
|
1113007WL004746
|
00468
|
UBIN0538825
|
1568
|
25/08/2022
|
No Such Account
|
|
272
|
GJ1113008_010722APB_FTO_79834
|
1113008000NRG23010720220060889
|
4149443934
|
01/07/2022
|
SOLANKI JASVANTBHAI FATESINH
|
SOLANKI JASVANTBHAI FATESINH
|
1113008WL004850
|
00045
|
BARB0ANTISA
|
3015
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
GJ1113008_040323APB_FTO_202380
|
1113008000NRG23040320230096042
|
0014364819
|
04/03/2023
|
JOSHI ANILKUMAR KANTIBHAI
|
JOSHI ANILKUMAR KANTIBHAI
|
1113008WL011682
|
00045
|
BARB0VYASVA
|
3584
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
GJ1113008_060622APB_FTO_52247
|
1113008000NRG23060620220040773
|
2215003314
|
06/06/2022
|
PRATABHAI JASVANTBHAI SOLANKI
|
PRATABHAI JASVANTBHAI SOLANKI
|
1113008WL003346
|
00045
|
BARB0ANTISA
|
3585
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
GJ1113008_060622APB_FTO_52247
|
1113008000NRG23060620220040871
|
2215003313
|
06/06/2022
|
PARMAR HEENABEN SURESHBHAI
|
PARMAR HEENABEN SURESHBHAI
|
1113008WL003361
|
00045
|
BARB0KAPADW
|
1408
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
GJ1113008_200123FTO_185505
|
1113008000NRG23180120230089749
|
8164036634
|
20/01/2023
|
KANTIBHAI REVABHAI VANKAR
|
KANTIBHAI REVABHAI VANKAR
|
1113008WL0010387
|
00045
|
BARB0ANTISA
|
2244
|
25/01/2023
|
A/c Blocked or Frozen
|
|
277
|
GJ1113008_200123FTO_185505
|
1113008000NRG23180120230089750
|
8164036633
|
20/01/2023
|
KANTIBHAI REVABHAI VANKAR
|
KANTIBHAI REVABHAI VANKAR
|
1113008WL0010387
|
00045
|
BARB0ANTISA
|
2244
|
25/01/2023
|
A/c Blocked or Frozen
|
|
278
|
GJ1113008_230422FTO_13692
|
1113008000NRG23220420220004426
|
0832062523
|
23/04/2022
|
SHANKARBHAI
|
SHANKARBHAI
|
1113008WL000529
|
00045
|
BARB0KAPADW
|
3346
|
04/05/2022
|
No Such Account
|
|
279
|
GJ1113008_230123APB_FTO_187599
|
1113008000NRG23230120230091179
|
8195115610
|
23/01/2023
|
parmar punambhai jenaji
|
parmar punambhai jenaji
|
1113008WL010676
|
00415
|
SBIN0000402
|
3354
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
GJ1113008_250123FTO_189648
|
1113008000NRG23250120230092077
|
8313138529
|
25/01/2023
|
VINUBHAI
|
VINUBHAI
|
1113008WL010785
|
00045
|
BARB0KAPADW
|
690
|
01/02/2023
|
No Such Account
|
|
281
|
GJ1113008_260422APB_FTO_16131
|
1113008000NRG23260420220006295
|
0832272290
|
26/04/2022
|
ashokbhai kodarbhai parmar
|
ashokbhai kodarbhai parmar
|
1113008WL000859
|
00354
|
PUNB0027500
|
3580
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
GJ1113008_260422APB_FTO_16131
|
1113008000NRG23260420220006326
|
0832272300
|
26/04/2022
|
PARMAR VAKHATSINH BHURSINH
|
PARMAR VAKHATSINH BHURSINH
|
1113008WL000865
|
00152
|
HDFC0000748
|
3580
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
GJ1113015_020123APB_FTO_167794
|
1113010000NRG23020120230085550
|
7716907356
|
02/01/2023
|
BHOI SANABHAI MANGALBHAIBH
|
BHOI SANABHAI MANGALBHAIBH
|
1113010WL009479
|
00045
|
BARB0SEVALI
|
3435
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
GJ1113008_301122APB_FTO_147594
|
1113008000NRG23301120220080096
|
6966366209
|
30/11/2022
|
PATEL ARVINDBHAI BECHARBHAI
|
PATEL ARVINDBHAI BECHARBHAI
|
1113008WL008359
|
00415
|
SBIN0003149
|
3133
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
GJ1113010_221222FTO_160777
|
1113010000NRG22080620220138853
|
7471528637
|
22/12/2022
|
SOLANKI JENIBEN PRABHATBHAI
|
SOLANKI JENIBEN PRABHATBHAI
|
1113010WL0017263
|
00089
|
CBIN0284735
|
2977
|
28/12/2022
|
No Such Account
|
|
286
|
GJ1113010_221222FTO_160777
|
1113010000NRG22100620220138858
|
7471528641
|
22/12/2022
|
HARIJAN VINUBHAI DHANABHAI
|
HARIJAN VINUBHAI DHANABHAI
|
1113010WL0017265
|
00089
|
CBIN0284735
|
900
|
28/12/2022
|
No Such Account
|
|
287
|
GJ1113010_221222FTO_160777
|
1113010000NRG22100620220138859
|
7471528648
|
22/12/2022
|
SAROJBEN RAMESHBHAI PARMAR
|
SAROJBEN RAMESHBHAI PARMAR
|
1113010WL0017265
|
00089
|
CBIN0284735
|
1350
|
28/12/2022
|
No Such Account
|
|
288
|
GJ1113010_221222FTO_160777
|
1113010000NRG22100620220138861
|
7471528647
|
22/12/2022
|
SAJANBEN BALVATBHAI PARMAR
|
SAJANBEN BALVATBHAI PARMAR
|
1113010WL0017265
|
00089
|
CBIN0284735
|
3435
|
28/12/2022
|
No Such Account
|
|
289
|
GJ1113010_221222FTO_160777
|
1113010000NRG22270420220138734
|
7471528660
|
22/12/2022
|
PARMAR MADHUBEN BHAGVANBHAI
|
PARMAR MADHUBEN BHAGVANBHAI
|
1113010WL0017233
|
00415
|
SBIN0002656
|
1120
|
28/12/2022
|
Account closed
|
|
290
|
GJ1113010_221222FTO_160777
|
1113010000NRG22270420220138737
|
7471528633
|
22/12/2022
|
RAULAJI TARASINH KALYANSINH
|
RAULAJI TARASINH KALYANSINH
|
1113010WL0017233
|
00089
|
CBIN0284735
|
448
|
28/12/2022
|
Account closed
|
|
291
|
GJ1113010_221222FTO_160777
|
1113010000NRG22270420220138751
|
7471528653
|
22/12/2022
|
SAROJBEN RAMESHBHAI PARMAR
|
SAROJBEN RAMESHBHAI PARMAR
|
1113010WL0017233
|
00089
|
CBIN0284735
|
1120
|
28/12/2022
|
Account closed
|
|
292
|
GJ1113010_221222FTO_160777
|
1113010000NRG22270420220138752
|
7471528642
|
22/12/2022
|
BHOI RAMILABEN SOMABHAI
|
BHOI RAMILABEN SOMABHAI
|
1113010WL0017233
|
00089
|
CBIN0284735
|
1120
|
28/12/2022
|
No Such Account
|
|
293
|
GJ1113010_221222FTO_160777
|
1113010000NRG22270420220138754
|
7471528634
|
22/12/2022
|
KIRITBHAI
|
KIRITBHAI
|
1113010WL0017233
|
00089
|
CBIN0284735
|
1120
|
28/12/2022
|
No Such Account
|
|
294
|
GJ1113010_221222FTO_160777
|
1113010000NRG22270420220138757
|
7471528652
|
22/12/2022
|
SAROJBEN RAMESHBHAI PARMAR
|
SAROJBEN RAMESHBHAI PARMAR
|
1113010WL0017233
|
00089
|
CBIN0284735
|
1000
|
28/12/2022
|
Account closed
|
|
295
|
GJ1113010_240422FTO_14204
|
1113010000NRG22290320220137714
|
0830428869
|
24/04/2022
|
HARIJAN VINUBHAI DHANABHAI
|
HARIJAN VINUBHAI DHANABHAI
|
1113010WL017061
|
00089
|
CBIN0284735
|
900
|
04/05/2022
|
Account closed
|
|
296
|
GJ1113010_240422FTO_14204
|
1113010000NRG22290320220137715
|
0830428872
|
24/04/2022
|
PARMAR SAROJBEN RAMESHBHAI
|
PARMAR SAROJBEN RAMESHBHAI
|
1113010WL017061
|
00089
|
CBIN0284735
|
1350
|
04/05/2022
|
Account closed
|
|
297
|
GJ1113010_240422FTO_14204
|
1113010000NRG22290320220137716
|
0830428846
|
24/04/2022
|
BHOI RAMILABEN SOMABHAI
|
BHOI RAMILABEN SOMABHAI
|
1113010WL017061
|
00089
|
CBIN0284735
|
1350
|
04/05/2022
|
No Such Account
|
|
298
|
GJ1113010_240422FTO_14204
|
1113010000NRG22290320220137717
|
0830428847
|
24/04/2022
|
SAJANBEN BALVATBHAI PARMAR
|
SAJANBEN BALVATBHAI PARMAR
|
1113010WL017061
|
00089
|
CBIN0284735
|
3435
|
04/05/2022
|
No Such Account
|
|
299
|
GJ1113010_240422FTO_14204
|
1113010000NRG22290320220137727
|
0830428866
|
24/04/2022
|
SOLANKI JENIBEN PRABHATBHAI
|
SOLANKI JENIBEN PRABHATBHAI
|
1113010WL017063
|
00415
|
SBIN0006920
|
2977
|
04/05/2022
|
No Such Account
|
|
300
|
GJ1113010_221222FTO_160777
|
1113010000NRG22290420220138782
|
7471528669
|
22/12/2022
|
VAGHELA RAJKUMAR RAMESBHAI
|
VAGHELA RAJKUMAR RAMESBHAI
|
1113010WL0017241
|
00415
|
SBIN0060286
|
3435
|
28/12/2022
|
No Such Account
|
|
301
|
GJ1113010_221222FTO_160777
|
1113010000NRG22290420220138783
|
7471528670
|
22/12/2022
|
VAGHELA RAJKUMAR RAMESBHAI
|
VAGHELA RAJKUMAR RAMESBHAI
|
1113010WL0017241
|
00415
|
SBIN0060286
|
2977
|
28/12/2022
|
No Such Account
|
|
302
|
GJ1113010_031122APB_FTO_135769
|
1113010000NRG23021120220077472
|
6384076294
|
03/11/2022
|
Rathod Sudhanbhai Rayjibhai
|
Rathod Sudhanbhai Rayjibhai
|
1113010WL007815
|
00045
|
BARB0DBSELI
|
2724
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
GJ1113010_050722APB_FTO_82979
|
1113010000NRG23050720220062988
|
4028710727
|
05/07/2022
|
SANGITABEN KANAKSINH
|
SANGITABEN KANAKSINH
|
1113010WL005005
|
00045
|
BARB0DAKORX
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
GJ1113015_110722FTO_86626
|
1113010000NRG23110720220064496
|
4031822809
|
11/07/2022
|
DAXABEN RAMESHKUMAR BARAIYA
|
DAXABEN RAMESHKUMAR BARAIYA
|
1113010WL005211
|
00045
|
BARB0WANAKB
|
3315
|
19/08/2022
|
A/c Blocked or Frozen
|
|
305
|
GJ1113015_110722FTO_86626
|
1113010000NRG23110720220064524
|
4031822863
|
11/07/2022
|
SUMITRABEN JASHVANTBHAI BARAIYA
|
SUMITRABEN JASHVANTBHAI BARAIYA
|
1113010WL005211
|
00415
|
SBIN0004507
|
3195
|
19/08/2022
|
Account closed
|
|
306
|
GJ1113015_110722FTO_86626
|
1113010000NRG23110720220064525
|
4031822864
|
11/07/2022
|
RUPABEN CHIMANBHAI BARAIYA
|
RUPABEN CHIMANBHAI BARAIYA
|
1113010WL005211
|
00415
|
SBIN0004507
|
3052
|
19/08/2022
|
Account closed
|
|
307
|
GJ1113015_110722APB_FTO_86629
|
1113010000NRG23110720220064536
|
4032589954
|
11/07/2022
|
BARYA NARESHBHAI SHANABHAI
|
BARYA NARESHBHAI SHANABHAI
|
1113010WL005211
|
00045
|
BARB0WANAKB
|
3300
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
GJ1113007_250123APB_FTO_189360
|
1113007000NRG23250120230092045
|
8313403386
|
25/01/2023
|
JENABHAI MANGALBHAI RATHOD
|
JENABHAI MANGALBHAI RATHOD
|
1113007WL010777
|
00045
|
BARB0TRAJXX
|
239
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
309
|
GJ1113007_250123APB_FTO_189334
|
1113007000NRG23250120230092066
|
8313405690
|
25/01/2023
|
Solnaki Santilal Shivabhai
|
Solnaki Santilal Shivabhai
|
1113007WL010781
|
00089
|
CBIN0280530
|
239
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
310
|
GJ1113007_270922FTO_114695
|
1113007000NRG23260920220071501
|
5130201400
|
27/09/2022
|
KANTIBHAI BABARBHAI SOLANKI
|
KANTIBHAI BABARBHAI SOLANKI
|
1113007WL006721
|
00468
|
UBIN0538825
|
3664
|
01/10/2022
|
No Such Account
|
|
311
|
GJ1113008_040522FTO_23273
|
1113008000NRG23040520220012696
|
1176811264
|
04/05/2022
|
DILIPBHAI
|
DILIPBHAI
|
1113008WL001391
|
00045
|
BARB0KAPADW
|
2360
|
13/05/2022
|
Account closed
|
|
312
|
GJ1113008_040522FTO_23273
|
1113008000NRG23040520220012697
|
1176811265
|
04/05/2022
|
DILIPBHAI
|
DILIPBHAI
|
1113008WL001391
|
00045
|
BARB0KAPADW
|
2360
|
13/05/2022
|
Account closed
|
|
313
|
GJ1113008_040522FTO_23273
|
1113008000NRG23040520220012698
|
1176811242
|
04/05/2022
|
BHARATBHAI
|
BHARATBHAI
|
1113008WL001391
|
00045
|
BARB0KAPADW
|
2360
|
13/05/2022
|
No Such Account
|
|
314
|
GJ1113008_050123APB_FTO_173579
|
1113008000NRG23050120230086838
|
7799695954
|
05/01/2023
|
kantibhai somabhai vankar
|
kantibhai somabhai vankar
|
1113008WL009767
|
00045
|
BARB0KAPADW
|
3435
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
315
|
GJ1113008_060522FTO_25476
|
1113008000NRG23060520220014815
|
1224062421
|
06/05/2022
|
PARMAR AMRATBEN PARVATBHAI
|
PARMAR AMRATBEN PARVATBHAI
|
1113008WL001661
|
00354
|
PUNB0027500
|
1554
|
14/05/2022
|
Account closed
|
|
316
|
GJ1113008_081222APB_FTO_151915
|
1113008000NRG23071220220081197
|
7320979703
|
08/12/2022
|
RATHOD KALABHAI REVABHAI
|
RATHOD KALABHAI REVABHAI
|
1113008WL008585
|
00045
|
BARB0VYASVA
|
3327
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
317
|
GJ1113008_080722FTO_85835
|
1113008000NRG23080720220063903
|
4027896539
|
08/07/2022
|
Parmar Becharbhai Chaganbhai
|
Parmar Becharbhai Chaganbhai
|
1113008WL005138
|
00415
|
SBIN0000535
|
3346
|
19/08/2022
|
Account closed
|
|
318
|
GJ1113008_200323APB_FTO_212259
|
1113008000NRG23200320230100093
|
0278013157
|
20/03/2023
|
RATHOD ARVINDBHAI KALABHAI
|
RATHOD ARVINDBHAI KALABHAI
|
1113008WL012053
|
00089
|
CBIN0280524
|
239
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
GJ1113008_230422APB_FTO_13693
|
1113008000NRG23220420220004838
|
0830819074
|
23/04/2022
|
RATHOD INDIRABEN BUDHAJI
|
RATHOD INDIRABEN BUDHAJI
|
1113008WL000601
|
00089
|
CBIN0280524
|
2629
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
GJ1113010_030622FTO_48192
|
1113010000NRG23030620220037153
|
N0622004E4A27
|
03/06/2022
|
PARMAR AMRATBEN SHANABHAI
|
PARMAR AMRATBEN SHANABHAI
|
1113010WL003165
|
00415
|
SBIN0000287
|
1410
|
09/06/2022
|
Account closed
|
|
321
|
GJ1113010_030622APB_FTO_48583
|
1113010000NRG23030620220037752
|
N062200506AC9
|
03/06/2022
|
CHAVDA PRAKASHKUMAR PARVATSINH
|
CHAVDA PRAKASHKUMAR PARVATSINH
|
1113010WL003183
|
00048
|
BKID0002064
|
1673
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
GJ1113010_050522FTO_23689
|
1113010000NRG23040520220013392
|
1270685889
|
05/05/2022
|
RATHOD SAMDHARBEN MAHENDRABHAI
|
RATHOD SAMDHARBEN MAHENDRABHAI
|
1113010WL001506
|
00048
|
BKID0002064
|
1892
|
16/05/2022
|
No Such Account
|
|
323
|
GJ1113010_050522FTO_23689
|
1113010000NRG23040520220013411
|
1270685888
|
05/05/2022
|
RATHOD BUNIBEN HASMUKHBHAI
|
RATHOD BUNIBEN HASMUKHBHAI
|
1113010WL001506
|
00048
|
BKID0002064
|
1892
|
16/05/2022
|
No Such Account
|
|
324
|
GJ1113010_050522FTO_23689
|
1113010000NRG23040520220013422
|
1270685887
|
05/05/2022
|
SENVA VIMALABEN RAMESHBHAI
|
SENVA VIMALABEN RAMESHBHAI
|
1113010WL001506
|
00048
|
BKID0002064
|
1892
|
16/05/2022
|
No Such Account
|
|
325
|
GJ1113010_040722APB_FTO_81838
|
1113010000NRG23040720220061570
|
4025923848
|
04/07/2022
|
CHAVDA SANKARBHAI BHATIBHAI
|
CHAVDA SANKARBHAI BHATIBHAI
|
1113010WL004935
|
00048
|
BKID0002064
|
1610
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
GJ1113015_071022APB_FTO_121225
|
1113010000NRG23041020220073232
|
5558672223
|
07/10/2022
|
BHOI SANABHAI MANGALBHAIBH
|
BHOI SANABHAI MANGALBHAIBH
|
1113010WL007092
|
00045
|
BARB0SEVALI
|
3206
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
GJ1113010_050722APB_FTO_82701
|
1113010000NRG23050720220062484
|
4032588696
|
05/07/2022
|
SOLANKI RAYJIBHAI SHAKARABHAI
|
SOLANKI RAYJIBHAI SHAKARABHAI
|
1113010WL004974
|
00045
|
BARB0DAKORX
|
3540
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
GJ1113010_050722APB_FTO_82701
|
1113010000NRG23050720220062499
|
4032588702
|
05/07/2022
|
solanki sumitraben mohanbhai
|
solanki sumitraben mohanbhai
|
1113010WL004974
|
00045
|
BARB0DAKORX
|
3540
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
GJ1113007_120722FTO_86941
|
1113007000NRG23110720220064317
|
4033791502
|
12/07/2022
|
KANTIBHAI BABARBHAI SOLANKI
|
KANTIBHAI BABARBHAI SOLANKI
|
1113007WL0005187
|
00045
|
BARB0DABHOU
|
3664
|
19/08/2022
|
No Such Account
|
|
330
|
GJ1113007_120722FTO_86941
|
1113007000NRG23110720220064318
|
4033791501
|
12/07/2022
|
Guliben Melabhai Solanki
|
Guliben Melabhai Solanki
|
1113007WL0005187
|
00045
|
BARB0DABHOU
|
3664
|
19/08/2022
|
No Such Account
|
|
331
|
GJ1113007_120722FTO_86941
|
1113007000NRG23110720220064319
|
4033791504
|
12/07/2022
|
solanki ramanbhai kishabhai
|
solanki ramanbhai kishabhai
|
1113007WL0005187
|
00045
|
BARB0DABHOU
|
3664
|
19/08/2022
|
No Such Account
|
|
332
|
GJ1113007_120722FTO_86941
|
1113007000NRG23110720220064320
|
4033791503
|
12/07/2022
|
solanki shantaben umeshbhai
|
solanki shantaben umeshbhai
|
1113007WL0005187
|
00045
|
BARB0DABHOU
|
3664
|
19/08/2022
|
No Such Account
|
|
333
|
GJ1113007_160123FTO_181922
|
1113007000NRG23120120230088832
|
8128586324
|
16/01/2023
|
makvana bhagvanbhai aatmarambhai
|
makvana bhagvanbhai aatmarambhai
|
1113007WL010173
|
00089
|
CBIN0280530
|
1434
|
24/01/2023
|
Account closed
|
|
334
|
GJ1113007_291222APB_FTO_164785
|
1113007000NRG23291220220084400
|
|
29/12/2022
|
Ramabhai Pasabhai Rathod
|
Ramabhai Pasabhai Rathod
|
1113007WL009245
|
00045
|
BARB0ALINDR
|
239
|
03/01/2023
|
A/c Blocked or Frozen
|
|
335
|
GJ1113008_180422FTO_8198
|
1113008000NRG22070420220138633
|
0820602985
|
18/04/2022
|
juvansinh bijalbhai
|
juvansinh bijalbhai
|
1113008WL0017184
|
00689
|
AUBL0002123
|
2290
|
04/05/2022
|
Account Description Does not Tally
|
|
336
|
GJ1113008_180422FTO_8198
|
1113008000NRG22180420220138696
|
0820602996
|
18/04/2022
|
BARAIYA HANSHABEN KANUBHAI
|
BARAIYA HANSHABEN KANUBHAI
|
1113008WL0017215
|
00415
|
SBIN0003149
|
223
|
04/05/2022
|
No Such Account
|
|
337
|
GJ1113008_020123APB_FTO_168509
|
1113008000NRG23020120230085714
|
N0123001ABBEE
|
02/01/2023
|
Vinubhai Keshabhai Patel
|
Vinubhai Keshabhai Patel
|
1113008WL009514
|
00415
|
SBIN0003149
|
3510
|
07/01/2023
|
A/c Blocked or Frozen
|
|
338
|
GJ1113008_020622FTO_47368
|
1113008000NRG23020620220036115
|
N06220033EDD9
|
02/06/2022
|
PARMAR SUKHABHAI
|
PARMAR SUKHABHAI
|
1113008WL003096
|
00045
|
BARB0KAPADW
|
955
|
08/06/2022
|
No Such Account
|
|
339
|
GJ1113008_020622FTO_47368
|
1113008000NRG23020620220036118
|
N06220033EDC9
|
02/06/2022
|
BHARATBHAI
|
BHARATBHAI
|
1113008WL003096
|
00045
|
BARB0KAPADW
|
955
|
08/06/2022
|
No Such Account
|
|
340
|
GJ1113008_071222APB_FTO_151623
|
1113008000NRG23071220220081085
|
7320978070
|
07/12/2022
|
KANTIBHAI
|
KANTIBHAI
|
1113008WL008563
|
00045
|
BARB0KAPADW
|
2244
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
341
|
GJ1113008_071222APB_FTO_151623
|
1113008000NRG23071220220081086
|
7320978068
|
07/12/2022
|
KANTIBHAI
|
KANTIBHAI
|
1113008WL008563
|
00045
|
BARB0KAPADW
|
2244
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
342
|
GJ1113008_100622FTO_57748
|
1113008000NRG23100620220043108
|
2319901688
|
10/06/2022
|
VAGELA MADHUBEN JUVANSINH
|
VAGELA MADHUBEN JUVANSINH
|
1113008WL003625
|
00045
|
BARB0CHIKAI
|
2390
|
17/06/2022
|
A/c Blocked or Frozen
|
|
343
|
GJ1113008_190522FTO_36462
|
1113008000NRG23190520220025462
|
1876998009
|
19/05/2022
|
PRABHATBHAI
|
PRABHATBHAI
|
1113008WL002359
|
00089
|
CBIN0280519
|
2390
|
02/06/2022
|
No Such Account
|
|
344
|
GJ1113008_190522FTO_36462
|
1113008000NRG23190520220025781
|
1876997886
|
19/05/2022
|
VAGHELA JUVANBHAI MAGANBHAI
|
VAGHELA JUVANBHAI MAGANBHAI
|
1113008WL002377
|
00045
|
BARB0CHIKAI
|
2390
|
02/06/2022
|
Account closed
|
|
345
|
GJ1113008_211222APB_FTO_159313
|
1113008000NRG23211220220083064
|
7441394698
|
21/12/2022
|
PARMAR HATHIBHAI PUNJABHAI
|
PARMAR HATHIBHAI PUNJABHAI
|
1113008WL009005
|
00114
|
YESB0KDCC01
|
3066
|
27/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
346
|
GJ1113008_221222FTO_160372
|
1113008000NRG23211220220083184
|
7471521099
|
22/12/2022
|
PARJAPATI PARKASBHAI BHIKHABHAI
|
PARJAPATI PARKASBHAI BHIKHABHAI
|
1113008WL009025
|
00048
|
BKID0002826
|
3341
|
28/12/2022
|
Account closed
|
|
347
|
GJ1113008_300822FTO_98100
|
1113008000NRG23300820220067231
|
4394816137
|
30/08/2022
|
PARMAR JAVANBHAI SHAKARABHAI
|
PARMAR JAVANBHAI SHAKARABHAI
|
1113008WL005722
|
00089
|
CBIN0280524
|
3435
|
02/09/2022
|
Account closed
|
|
348
|
GJ1113008_300822FTO_98100
|
1113008000NRG23300820220067343
|
4394815997
|
30/08/2022
|
PARMAR BHURIBEN MAFATBHAI
|
PARMAR BHURIBEN MAFATBHAI
|
1113008WL005732
|
00045
|
BARB0KAPADW
|
3135
|
02/09/2022
|
Account closed
|
|
349
|
GJ1113010_061022APB_FTO_119931
|
1113010000NRG23031020220073052
|
5477252150
|
06/10/2022
|
PARMAR AMBALAL MAGANBHAI
|
PARMAR AMBALAL MAGANBHAI
|
1113010WL007053
|
00045
|
BARB0DBSELI
|
3360
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
GJ1113010_040722APB_FTO_82005
|
1113010000NRG23040720220062009
|
4028709827
|
04/07/2022
|
PARMAR BABUBHAI RANCHODBHAI
|
PARMAR BABUBHAI RANCHODBHAI
|
1113010WL004943
|
00045
|
BARB0THASRA
|
1374
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
GJ1113010_061222APB_FTO_150602
|
1113010000NRG23061220220080962
|
7065693076
|
06/12/2022
|
URMILABEN PRABHATBHAI RABARI
|
URMILABEN PRABHATBHAI RABARI
|
1113010WL008532
|
00048
|
BKID0002809
|
3206
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
GJ1113007_290422FTO_18949
|
1113007000NRG23290420220009626
|
1156106021
|
29/04/2022
|
parmar Navalbhai chandubhai
|
parmar Navalbhai chandubhai
|
1113007WL001160
|
00415
|
SBIN0013023
|
3664
|
13/05/2022
|
No Such Account
|
|
353
|
GJ1113008_010622APB_FTO_46240
|
1113008000NRG23010620220035261
|
N06220013A0AA
|
01/06/2022
|
ZALAPRAVINBHAI NANABHAI
|
ZALAPRAVINBHAI NANABHAI
|
1113008WL002991
|
00415
|
SBIN0000402
|
2629
|
06/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
354
|
GJ1113008_010622APB_FTO_46240
|
1113008000NRG23010620220035275
|
N06220013A0A5
|
01/06/2022
|
HANSHABEN AMRUTBHAI
|
HANSHABEN AMRUTBHAI
|
1113008WL002993
|
00415
|
SBIN0003149
|
2272
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
GJ1113008_010622APB_FTO_46240
|
1113008000NRG23010620220035471
|
N06220013A092
|
01/06/2022
|
VIJAYBHAI PRABHATBHAI
|
VIJAYBHAI PRABHATBHAI
|
1113008WL003021
|
00045
|
BARB0ANTISA
|
2629
|
06/06/2022
|
Account closed
|
|
356
|
GJ1113008_040123APB_FTO_172517
|
1113008000NRG23040120230086589
|
7799697331
|
04/01/2023
|
SUMIBEN
|
SUMIBEN
|
1113008WL009710
|
00045
|
BARB0VYASVA
|
3515
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
GJ1113008_080622APB_FTO_54387
|
1113008000NRG23080620220042285
|
2269365674
|
08/06/2022
|
CHAUHAN ASHABEN
|
CHAUHAN ASHABEN
|
1113008WL003533
|
00045
|
BARB0VYASVA
|
2390
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
GJ1113008_081222FTO_151977
|
1113008000NRG23081220220081220
|
7320649207
|
08/12/2022
|
ZALA DALPATSINH UDABHAI
|
ZALA DALPATSINH UDABHAI
|
1113008WL008590
|
00045
|
BARB0MOTIZE
|
2338
|
20/12/2022
|
A/c Blocked or Frozen
|
|
359
|
GJ1113008_120722FTO_87017
|
1113008000NRG23120720220064941
|
4024703979
|
12/07/2022
|
PARMAR BHURIBEN MAFATBHAI
|
PARMAR BHURIBEN MAFATBHAI
|
1113008WL005269
|
00045
|
BARB0KAPADW
|
3585
|
19/08/2022
|
Account closed
|
|
360
|
GJ1113008_120722FTO_87017
|
1113008000NRG23120720220064942
|
4024703980
|
12/07/2022
|
PARMAR BHURIBEN MAFATBHAI
|
PARMAR BHURIBEN MAFATBHAI
|
1113008WL005269
|
00045
|
BARB0KAPADW
|
3585
|
19/08/2022
|
Account closed
|
|
361
|
GJ1113008_160522FTO_33607
|
1113008000NRG23160520220022478
|
1877081207
|
16/05/2022
|
SOLANKI BHARATBHAI MANILAL
|
SOLANKI BHARATBHAI MANILAL
|
1113008WL002161
|
00045
|
BARB0ANTISA
|
956
|
02/06/2022
|
A/c Blocked or Frozen
|
|
362
|
GJ1113008_160522FTO_33607
|
1113008000NRG23160520220022621
|
1877081227
|
16/05/2022
|
Meenaben Dhanabhai
|
Meenaben Dhanabhai
|
1113008WL002180
|
00045
|
BARB0KAPADW
|
1612
|
02/06/2022
|
A/c Blocked or Frozen
|
|
363
|
GJ1113008_230123APB_FTO_187639
|
1113008000NRG23230120230091117
|
8195115596
|
23/01/2023
|
SOLANKI BALVANTBHAI JAVANBHAI
|
SOLANKI BALVANTBHAI JAVANBHAI
|
1113008WL010661
|
00089
|
CBIN0280524
|
3435
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
364
|
GJ1113008_240123APB_FTO_188550
|
1113008000NRG23240120230091663
|
8259262859
|
24/01/2023
|
PARMAR RAKESHBHAI BABUBHAI
|
PARMAR RAKESHBHAI BABUBHAI
|
1113008WL010742
|
00045
|
BARB0TORNAX
|
2385
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
GJ1113008_250123FTO_189715
|
1113008000NRG23250120230092419
|
8313138592
|
25/01/2023
|
VAGELA LAKHIBEN SOMABHAI
|
VAGELA LAKHIBEN SOMABHAI
|
1113008WL010829
|
00045
|
BARB0CHIKAI
|
2125
|
01/02/2023
|
A/c Blocked or Frozen
|
|
366
|
GJ1113008_250522FTO_40609
|
1113008000NRG23250520220030903
|
1879759890
|
25/05/2022
|
mahesbhai kalabhai prmar
|
mahesbhai kalabhai prmar
|
1113008WL002703
|
00045
|
BARB0KAPADW
|
580
|
02/06/2022
|
No Such Account
|
|
367
|
GJ1113008_261222FTO_162129
|
1113008000NRG23261220220083597
|
|
26/12/2022
|
VANKAR KANTIBHAI
|
VANKAR KANTIBHAI
|
1113008WL0009118
|
00045
|
BARB0ANTISA
|
2244
|
03/01/2023
|
A/c Blocked or Frozen
|
|
368
|
GJ1113008_261222FTO_162129
|
1113008000NRG23261220220083598
|
|
26/12/2022
|
VANKAR KANTIBHAI
|
VANKAR KANTIBHAI
|
1113008WL0009118
|
00045
|
BARB0ANTISA
|
2244
|
03/01/2023
|
A/c Blocked or Frozen
|
|
369
|
GJ1113008_280622APB_FTO_76611
|
1113008000NRG23280620220058734
|
4025919295
|
28/06/2022
|
SOLANKI DHIRUBHAI DAHYABHAI
|
SOLANKI DHIRUBHAI DAHYABHAI
|
1113008WL004594
|
00089
|
CBIN0280519
|
1195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
GJ1113008_280622APB_FTO_76611
|
1113008000NRG23280620220058922
|
4025919287
|
28/06/2022
|
RAMILABEN
|
RAMILABEN
|
1113008WL004623
|
00045
|
BARB0TORNAX
|
3580
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
GJ1113010_040722FTO_82003
|
1113010000NRG23040720220062032
|
4027886612
|
04/07/2022
|
GOTABHAI MOTIBHAI RATHOD
|
GOTABHAI MOTIBHAI RATHOD
|
1113010WL004943
|
00555
|
YESB0KDCC01
|
1374
|
19/08/2022
|
Account closed
|
|
372
|
GJ1113010_070622FTO_52746
|
1113010000NRG23060620220040670
|
2216258496
|
07/06/2022
|
RATHOD KIRANBEN DILIPBHAI
|
RATHOD KIRANBEN DILIPBHAI
|
1113010WL003345
|
00057
|
BARB0BGGBXX
|
2020
|
11/06/2022
|
No Such Account
|
|
373
|
GJ1113010_070622FTO_52746
|
1113010000NRG23060620220040766
|
2216258495
|
07/06/2022
|
RATHOD MADHUBEN GOKALBHAI
|
RATHOD MADHUBEN GOKALBHAI
|
1113010WL003345
|
00057
|
BARB0BGGBXX
|
2020
|
11/06/2022
|
No Such Account
|
|
374
|
GJ1113010_050722APB_FTO_82701
|
1113010000NRG23050720220062521
|
4032588687
|
05/07/2022
|
ZALA DOLATSINH ANOPSINH
|
ZALA DOLATSINH ANOPSINH
|
1113010WL004974
|
00045
|
BARB0THASRA
|
3540
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
GJ1113010_090522FTO_28125
|
1113010000NRG23090520220016386
|
1270896252
|
09/05/2022
|
PARMAR TEJUBRN PUNAMBHAIO
|
PARMAR TEJUBRN PUNAMBHAIO
|
1113010WL001772
|
00057
|
BARB0BGGBXX
|
3555
|
16/05/2022
|
No Such Account
|
|
376
|
GJ1113010_110123FTO_178778
|
1113010000NRG23110120230088309
|
7907061979
|
11/01/2023
|
PARMAR MANIBEN PRABHATBHAI
|
PARMAR MANIBEN PRABHATBHAI
|
1113010WL010040
|
00089
|
CBIN0284735
|
3000
|
14/01/2023
|
Account Holder Expired
|
|
377
|
GJ1113010_130622APB_FTO_58946
|
1113010000NRG23130620220045039
|
2366193344
|
13/06/2022
|
CHAVDA KHANSHIBHAI DESHAIBHAI
|
CHAVDA KHANSHIBHAI DESHAIBHAI
|
1113010WL003727
|
00048
|
BKID0002064
|
1380
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
GJ1113010_140622APB_FTO_60146
|
1113010000NRG23130620220045606
|
2366190813
|
14/06/2022
|
PARMAR GOVINDBHAI NARVATBHAI
|
PARMAR GOVINDBHAI NARVATBHAI
|
1113010WL003795
|
00089
|
CBIN0284735
|
3585
|
20/06/2022
|
Account closed
|
|
379
|
GJ1113010_140622APB_FTO_60146
|
1113010000NRG23130620220045608
|
2366190793
|
14/06/2022
|
HIMANSHUKUMAR
|
HIMANSHUKUMAR
|
1113010WL003795
|
00048
|
BKID0002809
|
3585
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
GJ1113010_140622APB_FTO_60146
|
1113010000NRG23130620220045610
|
2366190868
|
14/06/2022
|
REKHABEN RANGEETBHAI PARMAR
|
REKHABEN RANGEETBHAI PARMAR
|
1113010WL003795
|
00089
|
CBIN0284735
|
3585
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
GJ1113010_140622APB_FTO_60146
|
1113010000NRG23130620220045629
|
2366190862
|
14/06/2022
|
LILABEN BALVANTBHAI PARMAR
|
LILABEN BALVANTBHAI PARMAR
|
1113010WL003795
|
00089
|
CBIN0284735
|
3585
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
GJ1113010_140622APB_FTO_60146
|
1113010000NRG23130620220045682
|
2366190810
|
14/06/2022
|
CHAUHAN SAKARBEN BALUBHAI
|
CHAUHAN SAKARBEN BALUBHAI
|
1113010WL003795
|
00415
|
SBIN0006920
|
3107
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
GJ1113010_150922APB_FTO_107018
|
1113010000NRG23140920220069814
|
4860744026
|
15/09/2022
|
MAHESHKUMAR NARVATSINH JHALA
|
MAHESHKUMAR NARVATSINH JHALA
|
1113010WL006316
|
00089
|
CBIN0284735
|
3435
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
GJ1113010_170622FTO_64319
|
1113010000NRG23160620220049719
|
2515019003
|
17/06/2022
|
VIMLABEN DALPATSINH
|
VIMLABEN DALPATSINH
|
1113010WL004014
|
00089
|
CBIN0284735
|
1145
|
27/06/2022
|
Account closed
|
|
385
|
GJ1113010_170622FTO_64319
|
1113010000NRG23160620220049724
|
2515019045
|
17/06/2022
|
SATYAMBHAI NATVARBHAI PARMAR
|
SATYAMBHAI NATVARBHAI PARMAR
|
1113010WL004014
|
00089
|
CBIN0284735
|
1145
|
27/06/2022
|
Account closed
|
|
386
|
GJ1113010_180622FTO_65653
|
1113010000NRG23180620220051667
|
2515019702
|
18/06/2022
|
GOTABHAI MOTIBHAI RATHOD
|
GOTABHAI MOTIBHAI RATHOD
|
1113010WL004110
|
00555
|
YESB0KDCC01
|
1145
|
27/06/2022
|
Account closed
|
|
387
|
GJ1113010_180822FTO_93754
|
1113010000NRG23180820220066285
|
4229992143
|
18/08/2022
|
PARMAR DARMSINH ARVINDSINH
|
PARMAR DARMSINH ARVINDSINH
|
1113010WL005523
|
00048
|
BKID0002064
|
1673
|
27/08/2022
|
No Such Account
|
|
388
|
GJ1113010_210622FTO_67847
|
1113010000NRG23200620220053960
|
2485826264
|
21/06/2022
|
RAYJIBHAI SHAKRABHAI PARMAR
|
RAYJIBHAI SHAKRABHAI PARMAR
|
1113010WL004219
|
00045
|
BARB0DAKORX
|
3585
|
25/06/2022
|
Account closed
|
|
389
|
GJ1113010_210622FTO_67847
|
1113010000NRG23200620220053961
|
2485826263
|
21/06/2022
|
RAYJIBHAI SHAKRABHAI PARMAR
|
RAYJIBHAI SHAKRABHAI PARMAR
|
1113010WL004219
|
00045
|
BARB0DAKORX
|
3585
|
25/06/2022
|
Account closed
|
|
390
|
GJ1113010_210622FTO_67847
|
1113010000NRG23200620220053962
|
2485826262
|
21/06/2022
|
RAYJIBHAI SHAKRABHAI PARMAR
|
RAYJIBHAI SHAKRABHAI PARMAR
|
1113010WL004219
|
00045
|
BARB0DAKORX
|
3585
|
25/06/2022
|
Account closed
|
|
391
|
GJ1113010_290922FTO_116201
|
1113010000NRG23220920220070977
|
5431459236
|
29/09/2022
|
RAULAJI RAMILABEN BHAGVATSINH
|
RAULAJI RAMILABEN BHAGVATSINH
|
1113010WL0006595
|
00089
|
CBIN0284735
|
3000
|
11/10/2022
|
No Such Account
|
|
392
|
GJ1113010_290922FTO_116201
|
1113010000NRG23220920220070990
|
5431459234
|
29/09/2022
|
SATYAMBHAI NATVARBHAI PARMAR
|
SATYAMBHAI NATVARBHAI PARMAR
|
1113010WL0006600
|
00089
|
CBIN0284735
|
1386
|
11/10/2022
|
Account closed
|
|
393
|
GJ1113010_230522FTO_38856
|
1113010000NRG23230520220027927
|
1588162256
|
23/05/2022
|
REKHABEN RANGEETBHAI PARMAR
|
REKHABEN RANGEETBHAI PARMAR
|
1113010WL0002556
|
00089
|
CBIN0284735
|
3000
|
26/05/2022
|
No Such Account
|
|
394
|
GJ1113010_230522FTO_38856
|
1113010000NRG23230520220027928
|
1588162257
|
23/05/2022
|
SAROJBEN RAMESHBHAI PARMAR
|
SAROJBEN RAMESHBHAI PARMAR
|
1113010WL0002556
|
00089
|
CBIN0284735
|
2400
|
26/05/2022
|
No Such Account
|
|
395
|
GJ1113015_031222FTO_149753
|
1113010000NRG23021220220080543
|
7065300438
|
03/12/2022
|
ZALA SAMANTBHAI DHULABHAI
|
ZALA SAMANTBHAI DHULABHAI
|
1113010WL008439
|
00045
|
BARB0VANODA
|
3435
|
10/12/2022
|
Account closed
|
|
396
|
GJ1113010_030622APB_FTO_48150
|
1113010000NRG23030620220037011
|
N0622004E4A3D
|
03/06/2022
|
PRATAPSINH CHANDRSINH CHAVDA
|
PRATAPSINH CHANDRSINH CHAVDA
|
1113010WL003153
|
00045
|
BARB0DBMANJ
|
3525
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
GJ1113010_030622APB_FTO_48150
|
1113010000NRG23030620220037017
|
N0622004E4A3F
|
03/06/2022
|
LALSINH CHANDRASINH CHAVDA
|
LALSINH CHANDRASINH CHAVDA
|
1113010WL003153
|
00045
|
BARB0DBMANJ
|
3525
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
GJ1113010_040722FTO_81959
|
1113010000NRG23040720220061690
|
4027886867
|
04/07/2022
|
ALAKABEN RAJENDRABHAI
|
ALAKABEN RAJENDRABHAI
|
1113010WL004938
|
00089
|
CBIN0284735
|
1188
|
19/08/2022
|
No Such Account
|
|
399
|
GJ1113010_040722FTO_81959
|
1113010000NRG23040720220061830
|
4027886753
|
04/07/2022
|
MALEK SAHERAJBIBI YUSUBMIYA
|
MALEK SAHERAJBIBI YUSUBMIYA
|
1113010WL004938
|
00415
|
SBIN0002656
|
1386
|
19/08/2022
|
No Such Account
|
|
400
|
GJ1113010_040722FTO_81959
|
1113010000NRG23040720220061868
|
4027886866
|
04/07/2022
|
VIMLABEN DALPATSINH
|
VIMLABEN DALPATSINH
|
1113010WL004938
|
00089
|
CBIN0284735
|
1188
|
19/08/2022
|
Account closed
|
|
401
|
GJ1113010_040722FTO_81959
|
1113010000NRG23040720220061877
|
4027886722
|
04/07/2022
|
SATYAMBHAI NATVARBHAI PARMAR
|
SATYAMBHAI NATVARBHAI PARMAR
|
1113010WL004938
|
00089
|
CBIN0284735
|
1386
|
19/08/2022
|
Account closed
|
|
402
|
GJ1113010_060722FTO_83489
|
1113010000NRG23060720220063352
|
4154618913
|
06/07/2022
|
JENIBEN PRABHATBHAI SOLANKI
|
JENIBEN PRABHATBHAI SOLANKI
|
1113010WL0005042
|
00089
|
CBIN0284735
|
2061
|
25/08/2022
|
No Such Account
|
|
403
|
GJ1113010_071022FTO_121413
|
1113010000NRG23071020220073979
|
5558600783
|
07/10/2022
|
RAHULBHAI THAKORBHAI PATEL
|
RAHULBHAI THAKORBHAI PATEL
|
1113010WL007230
|
00048
|
BKID0002809
|
3585
|
14/10/2022
|
A/c Blocked or Frozen
|
|
404
|
GJ1113010_071022FTO_121413
|
1113010000NRG23071020220073980
|
5558600784
|
07/10/2022
|
RAHULBHAI THAKORBHAI PATEL
|
RAHULBHAI THAKORBHAI PATEL
|
1113010WL007230
|
00048
|
BKID0002809
|
3585
|
14/10/2022
|
A/c Blocked or Frozen
|
|
405
|
GJ1113010_140622FTO_60801
|
1113010000NRG23100620220043081
|
2363659755
|
14/06/2022
|
RAMILABEN BHAGVATSINH RAULAJI
|
RAMILABEN BHAGVATSINH RAULAJI
|
1113010WL0003619
|
00089
|
CBIN0284735
|
3000
|
20/06/2022
|
No Such Account
|
|
406
|
GJ1113010_140622FTO_60801
|
1113010000NRG23100620220043082
|
2363659752
|
14/06/2022
|
SOLANKI JENIBEN PRABHATBHAI
|
SOLANKI JENIBEN PRABHATBHAI
|
1113010WL0003619
|
00089
|
CBIN0284735
|
3435
|
20/06/2022
|
No Such Account
|
|
407
|
GJ1113010_140622FTO_60801
|
1113010000NRG23100620220043120
|
2363659753
|
14/06/2022
|
REKHABEN RANGEETBHAI PARMAR
|
REKHABEN RANGEETBHAI PARMAR
|
1113010WL0003630
|
00089
|
CBIN0284735
|
3000
|
20/06/2022
|
No Such Account
|
|
408
|
GJ1113010_140622FTO_60801
|
1113010000NRG23100620220043121
|
2363659754
|
14/06/2022
|
SAROJBEN RAMESHBHAI PARMAR
|
SAROJBEN RAMESHBHAI PARMAR
|
1113010WL0003630
|
00089
|
CBIN0284735
|
2400
|
20/06/2022
|
No Such Account
|
|
409
|
GJ1113010_110622APB_FTO_58098
|
1113010000NRG23100620220043254
|
2362759155
|
11/06/2022
|
PATHAN SIRAJKHAN GULAMNABI
|
PATHAN SIRAJKHAN GULAMNABI
|
1113010WL003637
|
00048
|
BKID0002064
|
3585
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
GJ1113010_131022APB_FTO_126045
|
1113010000NRG23131020220075373
|
5846580776
|
13/10/2022
|
GOHEL BHURABHAI PRABHATBHAI
|
GOHEL BHURABHAI PRABHATBHAI
|
1113010WL007437
|
00045
|
BARB0THASRA
|
3435
|
20/10/2022
|
A/c Blocked or Frozen
|
|
411
|
GJ1113010_170622APB_FTO_64325
|
1113010000NRG23160620220049721
|
2515581915
|
17/06/2022
|
ISHAILMIYA GAFURMIYA SHEKH
|
ISHAILMIYA GAFURMIYA SHEKH
|
1113010WL004014
|
00089
|
CBIN0284735
|
1145
|
27/06/2022
|
A/c Blocked or Frozen
|
|
412
|
GJ1113010_180622FTO_65718
|
1113010000NRG23170620220050985
|
2515019094
|
18/06/2022
|
SOLANKI JENIBEN PRABHATBHAI
|
SOLANKI JENIBEN PRABHATBHAI
|
1113010WL004097
|
00089
|
CBIN0284735
|
2061
|
27/06/2022
|
No Such Account
|
|
413
|
GJ1113010_220922APB_FTO_111862
|
1113010000NRG23220920220070873
|
4994160057
|
22/09/2022
|
PARMAR AMBALAL MAGANBHAI
|
PARMAR AMBALAL MAGANBHAI
|
1113010WL006577
|
00045
|
BARB0DBSELI
|
3282
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
GJ1113010_240323APB_FTO_214159
|
1113010000NRG23240320230100711
|
0305514571
|
24/03/2023
|
GITABEN RANJITBHAI PARMAR
|
GITABEN RANJITBHAI PARMAR
|
1113010WL012159
|
00045
|
BARB0DAKORX
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
GJ1113010_240422APB_FTO_14142
|
1113010000NRG23240420220005167
|
0830818951
|
24/04/2022
|
ZALA MAHESHKUMAR NARVATSINH
|
ZALA MAHESHKUMAR NARVATSINH
|
1113010WL000675
|
00089
|
CBIN0284735
|
3435
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
GJ1113010_240522APB_FTO_39388
|
1113010000NRG23240520220028431
|
1670022957
|
24/05/2022
|
chavda vanrajsinh udesinh
|
chavda vanrajsinh udesinh
|
1113010WL002586
|
00045
|
BARB0DBMANJ
|
2070
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
GJ1113008_200622APB_FTO_67241
|
1113008000NRG23200620220053050
|
2462874283
|
20/06/2022
|
PARMAR SURESHBHAI KODARBHAI
|
PARMAR SURESHBHAI KODARBHAI
|
1113008WL004172
|
00045
|
BARB0KAPADW
|
2629
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
GJ1113008_210422APB_FTO_11952
|
1113008000NRG23210420220003095
|
0830719740
|
21/04/2022
|
SOLANKI DHIRUBHAI DAHYABHAI
|
SOLANKI DHIRUBHAI DAHYABHAI
|
1113008WL000287
|
00089
|
CBIN0280519
|
3435
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
GJ1113008_230922FTO_113165
|
1113008000NRG23230920220071226
|
5062832420
|
23/09/2022
|
Zala Gitaben Pravinsinh
|
Zala Gitaben Pravinsinh
|
1113008WL006657
|
00415
|
SBIN0003149
|
3028
|
29/09/2022
|
No Such Account
|
|
420
|
GJ1113008_270522FTO_42842
|
1113008000NRG23260520220031582
|
1890573379
|
27/05/2022
|
PARMAR CHHATRASINH RAMSINH
|
PARMAR CHHATRASINH RAMSINH
|
1113008WL002733
|
00354
|
PUNB0027500
|
1609
|
02/06/2022
|
No Such Account
|
|
421
|
GJ1113008_261222FTO_162097
|
1113008000NRG23261220220083569
|
|
26/12/2022
|
GAJANAND KARSANBHAI
|
GAJANAND KARSANBHAI
|
1113008WL009111
|
00048
|
BKID0002825
|
3580
|
03/01/2023
|
No Such Account
|
|
422
|
GJ1113008_270922APB_FTO_115016
|
1113008000NRG23270920220071682
|
5122548515
|
27/09/2022
|
PARMAR HATHIBHAI PUNJABHAI
|
PARMAR HATHIBHAI PUNJABHAI
|
1113008WL006776
|
00114
|
YESB0KDCC01
|
1434
|
01/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
423
|
GJ1113010_040722FTO_82007
|
1113010000NRG23040720220062067
|
4024914105
|
04/07/2022
|
PARMAR DAHYABHAI MATHURBHAI
|
PARMAR DAHYABHAI MATHURBHAI
|
1113010WL004944
|
00468
|
UBIN0536377
|
1374
|
19/08/2022
|
No Such Account
|
|
424
|
GJ1113010_060722APB_FTO_83450
|
1113010000NRG23060720220063204
|
4149402973
|
06/07/2022
|
SAIYAD MUKTARNLI HUSENALI
|
SAIYAD MUKTARNLI HUSENALI
|
1113010WL005040
|
00048
|
BKID0002064
|
3585
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
GJ1113010_070123FTO_175357
|
1113010000NRG23070120230087393
|
7854526501
|
07/01/2023
|
CHAVDA ABHESINH GALABSINH
|
CHAVDA ABHESINH GALABSINH
|
1113010WL009875
|
00555
|
YESB0KDCC01
|
3435
|
12/01/2023
|
Account closed
|
|
426
|
GJ1113010_090522APB_FTO_28495
|
1113010000NRG23090520220016759
|
1271365785
|
09/05/2022
|
REKHABEN RANGEETBHAI PARMAR
|
REKHABEN RANGEETBHAI PARMAR
|
1113010WL001790
|
00089
|
CBIN0284735
|
3000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
GJ1113010_110722FTO_86574
|
1113010000NRG23110720220064468
|
4031824908
|
11/07/2022
|
Rekhaben kiritbhai chavda
|
Rekhaben kiritbhai chavda
|
1113010WL005208
|
00057
|
BARB0BGGBXX
|
1568
|
19/08/2022
|
No Such Account
|
|
428
|
GJ1113015_130522APB_FTO_32058
|
1113010000NRG23130520220020605
|
1374042489
|
13/05/2022
|
PARMAR YOGESHBHAI SOMABHAI
|
PARMAR YOGESHBHAI SOMABHAI
|
1113010WL002059
|
00415
|
SBIN0005765
|
3107
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
GJ1113010_140622APB_FTO_60170
|
1113010000NRG23130620220045745
|
2366188900
|
14/06/2022
|
GOVINDBHAI NARVATSINH PARMAR
|
GOVINDBHAI NARVATSINH PARMAR
|
1113010WL003796
|
00089
|
CBIN0284735
|
3585
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
GJ1113010_160522APB_FTO_32997
|
1113010000NRG23140520220021592
|
1877326701
|
16/05/2022
|
CHAVDA PRAKASHKUMAR PARVATSINH
|
CHAVDA PRAKASHKUMAR PARVATSINH
|
1113010WL002103
|
00048
|
BKID0002064
|
2626
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
GJ1113015_170622APB_FTO_64890
|
1113010000NRG23170620220050417
|
2515574208
|
17/06/2022
|
NANJIBHAI CHUTHABHAI SENVA
|
NANJIBHAI CHUTHABHAI SENVA
|
1113010WL004078
|
00048
|
BKID0002827
|
1673
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
GJ1113015_170622APB_FTO_64890
|
1113010000NRG23170620220050433
|
2515574221
|
17/06/2022
|
PATEL MUKESHBHAI RAMESHBHAI
|
PATEL MUKESHBHAI RAMESHBHAI
|
1113010WL004078
|
00048
|
BKID0002827
|
1673
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
GJ1113010_180622APB_FTO_65666
|
1113010000NRG23180620220051656
|
2518194837
|
18/06/2022
|
PARMAR BABUBHAI RANCHODBHAI
|
PARMAR BABUBHAI RANCHODBHAI
|
1113010WL004110
|
00045
|
BARB0THASRA
|
1145
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
GJ1113010_200622FTO_66836
|
1113010000NRG23200620220052344
|
2461110112
|
20/06/2022
|
KISORBHAI PUJABHAI
|
KISORBHAI PUJABHAI
|
1113010WL004126
|
00468
|
UBIN0536377
|
1912
|
24/06/2022
|
No Such Account
|
|
435
|
GJ1113010_220422APB_FTO_12965
|
1113010000NRG23220420220004012
|
0830818558
|
22/04/2022
|
RAULJI VANRAJKUMAR BHARATSINH
|
RAULJI VANRAJKUMAR BHARATSINH
|
1113010WL000468
|
00045
|
BARB0DAKORX
|
3000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
GJ1113015_050522APB_FTO_23824
|
1113010000NRG23040520220012989
|
1271056295
|
05/05/2022
|
BHOI SANABHAI MANGALBHAIBH
|
BHOI SANABHAI MANGALBHAIBH
|
1113010WL001447
|
00045
|
BARB0SEVALI
|
2748
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
GJ1113010_040722APB_FTO_81749
|
1113010000NRG23040720220061539
|
4025923875
|
04/07/2022
|
CHAVDA KHANSHIBHAI DESHAIBHAI
|
CHAVDA KHANSHIBHAI DESHAIBHAI
|
1113010WL004934
|
00048
|
BKID0002064
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
GJ1113010_090123FTO_176761
|
1113010000NRG23090120230087732
|
7854532208
|
09/01/2023
|
PARMAR SHAILESHKUMAR
|
PARMAR SHAILESHKUMAR
|
1113010WL009937
|
00089
|
CBIN0284735
|
3300
|
12/01/2023
|
Account closed
|
|
439
|
GJ1113015_130522APB_FTO_32049
|
1113010000NRG23130520220020594
|
1372943437
|
13/05/2022
|
KHANT KIRITBHAI JAYANTIBHAI
|
KHANT KIRITBHAI JAYANTIBHAI
|
1113010WL002058
|
00415
|
SBIN0005765
|
3107
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
GJ1113010_260323FTO_214966
|
1113010000NRG23131220220081655
|
0415068516
|
26/03/2023
|
RAULAJI RAMILABEN BHAGVATSINH
|
RAULAJI RAMILABEN BHAGVATSINH
|
1113010WL0008685
|
00089
|
CBIN0284735
|
3000
|
31/03/2023
|
No Such Account
|
|
441
|
GJ1113010_260323FTO_214966
|
1113010000NRG23131220220081659
|
0415068517
|
26/03/2023
|
PARMAR BALVANTBHAI
|
PARMAR BALVANTBHAI
|
1113010WL0008689
|
00089
|
CBIN0284735
|
3435
|
31/03/2023
|
No Such Account
|
|
442
|
GJ1113010_260323FTO_214966
|
1113010000NRG23131220220081660
|
0415068507
|
26/03/2023
|
parmar balvantsinh sukabhai
|
parmar balvantsinh sukabhai
|
1113010WL0008690
|
00045
|
BARB0DBMANJ
|
3435
|
31/03/2023
|
No Such Account
|
|
443
|
GJ1113010_141222FTO_155386
|
1113010000NRG23131220220081680
|
7340934530
|
14/12/2022
|
PATHAN JUSABKHAN RASULKHAN
|
PATHAN JUSABKHAN RASULKHAN
|
1113010WL008697
|
00048
|
BKID0002064
|
1603
|
21/12/2022
|
Account closed
|
|
444
|
GJ1113015_180123APB_FTO_183434
|
1113010000NRG23180120230089668
|
8130683025
|
18/01/2023
|
VANKAR MANILAL KHANABHAI
|
VANKAR MANILAL KHANABHAI
|
1113010WL010372
|
00048
|
BKID0002827
|
171
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
GJ1113010_260323FTO_214966
|
1113010000NRG23190120230089832
|
0415068512
|
26/03/2023
|
HASMUKHKUMAR VAJESINH CHAUHAN
|
HASMUKHKUMAR VAJESINH CHAUHAN
|
1113010WL0010407
|
00048
|
BKID0002064
|
3435
|
31/03/2023
|
A/c Blocked or Frozen
|
|
446
|
GJ1113010_260323FTO_214966
|
1113010000NRG23240120230091530
|
0415068525
|
26/03/2023
|
PRADIPKUMAR VIJAYSINH PARMAR
|
PRADIPKUMAR VIJAYSINH PARMAR
|
1113010WL0010716
|
00555
|
YESB0KDCC01
|
1175
|
31/03/2023
|
No Such Account
|
|
447
|
GJ1113010_260323FTO_214966
|
1113010000NRG23240120230091531
|
0415068526
|
26/03/2023
|
PRADIPKUMAR VIJAYSINH PARMAR
|
PRADIPKUMAR VIJAYSINH PARMAR
|
1113010WL0010716
|
00555
|
YESB0KDCC01
|
1175
|
31/03/2023
|
No Such Account
|
|
448
|
GJ1113010_240223APB_FTO_199872
|
1113010000NRG23240220230095580
|
9913125195
|
24/02/2023
|
Chavda Budhabhai Fulabhai
|
Chavda Budhabhai Fulabhai
|
1113010WL011569
|
00048
|
BKID0002064
|
1434
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
GJ1113010_260622FTO_72705
|
1113010000NRG23240620220056604
|
4149235416
|
26/06/2022
|
RAMESHBHAI CHHOTABHAI VASAVA
|
RAMESHBHAI CHHOTABHAI VASAVA
|
1113010WL004446
|
00415
|
SBIN0060286
|
3435
|
25/08/2022
|
Account closed
|
|
450
|
GJ1113010_281222APB_FTO_163959
|
1113010000NRG23281220220084169
|
|
28/12/2022
|
ZALA DOLATSINH ANOPSINH
|
ZALA DOLATSINH ANOPSINH
|
1113010WL009211
|
00045
|
BARB0THASRA
|
2748
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
GJ1113010_300422FTO_20575
|
1113010000NRG23290420220009499
|
1089530861
|
30/04/2022
|
Sarojben Vijaykumar Chauhan
|
Sarojben Vijaykumar Chauhan
|
1113010WL001144
|
00415
|
SBIN0060286
|
3435
|
13/05/2022
|
No Such Account
|
|
452
|
GJ1113012_020522APB_FTO_21948
|
1113012000NRG23020520220012120
|
1090460376
|
02/05/2022
|
senva kadabhai virabhai
|
senva kadabhai virabhai
|
1113012WL001284
|
00045
|
BARB0FAGVEL
|
2290
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
GJ1113012_040522FTO_22812
|
1113012000NRG23040520220012526
|
1176809351
|
04/05/2022
|
PARMAR BUNIBEN AMRABHAI
|
PARMAR BUNIBEN AMRABHAI
|
1113012WL001373
|
00057
|
BARB0BGGBXX
|
1603
|
13/05/2022
|
Account closed
|
|
454
|
GJ1113012_040522APB_FTO_22974
|
1113012000NRG23040520220013036
|
1176754934
|
04/05/2022
|
PARMAR MANGADBHAI JOITABHAI
|
PARMAR MANGADBHAI JOITABHAI
|
1113012WL001457
|
00048
|
BKID0002803
|
1603
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
GJ1113012_250422APB_FTO_14304
|
1113012000NRG23210420220003532
|
0830718625
|
25/04/2022
|
PARMAR MANGADBHAI JOITABHAI
|
PARMAR MANGADBHAI JOITABHAI
|
1113012WL000379
|
00048
|
BKID0002803
|
2519
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
GJ1113008_260422APB_FTO_16161
|
1113008000NRG23260420220006592
|
0832274891
|
26/04/2022
|
PRATABHAI JASVANTBHAI SOLANKI
|
PRATABHAI JASVANTBHAI SOLANKI
|
1113008WL000921
|
00045
|
BARB0ANTISA
|
3585
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
GJ1113008_270522APB_FTO_42849
|
1113008000NRG23260520220031446
|
1890934381
|
27/05/2022
|
PARMAR HEENABEN SURESHBHAI
|
PARMAR HEENABEN SURESHBHAI
|
1113008WL002733
|
00045
|
BARB0KAPADW
|
1379
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
GJ1113008_261222APB_FTO_162127
|
1113008000NRG23261220220083625
|
|
26/12/2022
|
RATHOD KALABHAI REVABHAI
|
RATHOD KALABHAI REVABHAI
|
1113008WL009124
|
00045
|
BARB0VYASVA
|
2333
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
459
|
GJ1113015_031222APB_FTO_149775
|
1113010000NRG23011220220080396
|
7065693761
|
03/12/2022
|
BHOI SANABHAI MANGALBHAIBH
|
BHOI SANABHAI MANGALBHAIBH
|
1113010WL008418
|
00045
|
BARB0SEVALI
|
3435
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
GJ1113010_050722FTO_82941
|
1113010000NRG23050720220062917
|
4031814602
|
05/07/2022
|
RATHOD MADHUBEN GOKALBHAI
|
RATHOD MADHUBEN GOKALBHAI
|
1113010WL004998
|
00057
|
BARB0BGGBXX
|
2380
|
19/08/2022
|
No Such Account
|
|
461
|
GJ1113015_070622APB_FTO_53235
|
1113010000NRG23070620220041783
|
2214992495
|
07/06/2022
|
PATEL JAYESHBHAI KANTIBHAI
|
PATEL JAYESHBHAI KANTIBHAI
|
1113010WL003427
|
00415
|
SBIN0005765
|
3107
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
GJ1113015_070622APB_FTO_53222
|
1113010000NRG23070620220041859
|
2217295188
|
07/06/2022
|
PARMAR DAHYABHAI GABABHAI
|
PARMAR DAHYABHAI GABABHAI
|
1113010WL003446
|
00057
|
BARB0BGGBXX
|
2151
|
11/06/2022
|
A/c Blocked or Frozen
|
|
463
|
GJ1113010_090522FTO_28507
|
1113010000NRG23090520220017241
|
1270895866
|
09/05/2022
|
BHOI RAMILABEN SOMABHAI
|
BHOI RAMILABEN SOMABHAI
|
1113010WL001819
|
00089
|
CBIN0284735
|
3000
|
17/05/2022
|
No Such Account
|
|
464
|
GJ1113010_090522FTO_28507
|
1113010000NRG23090520220017305
|
1270895847
|
09/05/2022
|
KIRITBHAI
|
KIRITBHAI
|
1113010WL001819
|
00089
|
CBIN0284735
|
3000
|
16/05/2022
|
No Such Account
|
|
465
|
GJ1113010_090522FTO_28507
|
1113010000NRG23090520220017315
|
1270895853
|
09/05/2022
|
VIKRAMBHAI
|
VIKRAMBHAI
|
1113010WL001819
|
00089
|
CBIN0284735
|
3000
|
16/05/2022
|
Account closed
|
|
466
|
GJ1113010_181122FTO_140979
|
1113010000NRG23101120220077740
|
6653352702
|
18/11/2022
|
RAULAJI RAMILABEN BHAGVATSINH
|
RAULAJI RAMILABEN BHAGVATSINH
|
1113010WL0007877
|
00089
|
CBIN0284735
|
3000
|
25/11/2022
|
No Such Account
|
|
467
|
GJ1113010_150323APB_FTO_208457
|
1113010000NRG23140320230099555
|
0312589167
|
15/03/2023
|
RATHOD BALVANTBHA
|
RATHOD BALVANTBHA
|
1113010WL011966
|
00045
|
BARB0DAKORX
|
2822
|
30/03/2023
|
A/c Blocked or Frozen
|
|
468
|
GJ1113010_140622FTO_60463
|
1113010000NRG23140620220046932
|
2366650012
|
14/06/2022
|
GOHEL MADHUBEN
|
GOHEL MADHUBEN
|
1113010WL003846
|
00089
|
CBIN0284735
|
3107
|
20/06/2022
|
No Such Account
|
|
469
|
GJ1113010_140622FTO_60463
|
1113010000NRG23140620220046962
|
2366649998
|
14/06/2022
|
VIJAYKUMAR GIRVATBHAI
|
VIJAYKUMAR GIRVATBHAI
|
1113010WL003846
|
00089
|
CBIN0284735
|
3107
|
20/06/2022
|
Account closed
|
|
470
|
GJ1113015_210522FTO_37885
|
1113010000NRG23210520220026691
|
1503706560
|
21/05/2022
|
VINABEN MAGANBHAI BHOI
|
VINABEN MAGANBHAI BHOI
|
1113010WL002475
|
00045
|
BARB0DBKHDA
|
1195
|
25/05/2022
|
Account closed
|
|
471
|
GJ1113015_210522FTO_37885
|
1113010000NRG23210520220026692
|
1503706564
|
21/05/2022
|
VINABEN MAGANBHAI BHOI
|
VINABEN MAGANBHAI BHOI
|
1113010WL002475
|
00045
|
BARB0DBKHDA
|
1195
|
25/05/2022
|
Account closed
|
|
472
|
GJ1113010_281122FTO_146502
|
1113010000NRG23281120220079458
|
|
28/11/2022
|
PARMAR BALVANTBHAI
|
PARMAR BALVANTBHAI
|
1113010WL008244
|
00089
|
CBIN0284735
|
3435
|
02/12/2022
|
No Such Account
|
|
473
|
GJ1113010_300422FTO_20557
|
1113010000NRG23290420220009204
|
1089565085
|
30/04/2022
|
rathod prabhat parvatbhai
|
rathod prabhat parvatbhai
|
1113010WL001142
|
00415
|
SBIN0006920
|
3375
|
13/05/2022
|
No Such Account
|
|
474
|
GJ1113010_300422FTO_20557
|
1113010000NRG23290420220009205
|
1089565086
|
30/04/2022
|
rathod prabhat parvatbhai
|
rathod prabhat parvatbhai
|
1113010WL001142
|
00415
|
SBIN0006920
|
3375
|
13/05/2022
|
No Such Account
|
|
475
|
GJ1113010_300522APB_FTO_44038
|
1113010000NRG23300520220032649
|
1892629180
|
30/05/2022
|
URMILABEN PRABHATBHAI RABARI
|
URMILABEN PRABHATBHAI RABARI
|
1113010WL002826
|
00048
|
BKID0002809
|
2290
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
GJ1113015_310323APB_FTO_220530
|
1113010000NRG23310320230102956
|
1171924567
|
31/03/2023
|
PATHAN ABDULKHAN YASINKHAN
|
PATHAN ABDULKHAN YASINKHAN
|
1113010WL012410
|
00045
|
BARB0VANODA
|
1736
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
GJ1113012_090622FTO_55696
|
1113012000NRG23080620220042143
|
2291139464
|
09/06/2022
|
dabhi lilaben khodabhai
|
dabhi lilaben khodabhai
|
1113012WL0003505
|
00045
|
BARB0KATHLA
|
1603
|
15/06/2022
|
No Such Account
|
|
478
|
GJ1113010_110722FTO_86522
|
1113010000NRG23080720220064180
|
4025217560
|
11/07/2022
|
PARMAR VAJESINH SHANABHAI
|
PARMAR VAJESINH SHANABHAI
|
1113010WL005175
|
00048
|
BKID0002064
|
1374
|
19/08/2022
|
Account closed
|
|
479
|
GJ1113010_100622FTO_57864
|
1113010000NRG23100620220044497
|
2320048219
|
10/06/2022
|
KISORBHAI PUJABHAI
|
KISORBHAI PUJABHAI
|
1113010WL003701
|
00468
|
UBIN0536377
|
3300
|
17/06/2022
|
No Such Account
|
|
480
|
GJ1113010_111022APB_FTO_123642
|
1113010000NRG23101020220074634
|
5625385493
|
11/10/2022
|
PARMAR GITABEN
|
PARMAR GITABEN
|
1113010WL007327
|
00468
|
UBIN0536377
|
3055
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
GJ1113010_140622FTO_60318
|
1113010000NRG23140620220046596
|
2363658680
|
14/06/2022
|
RAJENDRAKUMAR DESAIBHAI PARMAR
|
RAJENDRAKUMAR DESAIBHAI PARMAR
|
1113010WL003842
|
00089
|
CBIN0284735
|
3107
|
20/06/2022
|
No Such Account
|
|
482
|
GJ1113015_170622FTO_64855
|
1113010000NRG23170620220050694
|
2515207025
|
17/06/2022
|
PARMAR GORDHANBHAI BABUBHAI
|
PARMAR GORDHANBHAI BABUBHAI
|
1113010WL004093
|
00045
|
BARB0VADKAI
|
2250
|
27/06/2022
|
Account closed
|
|
483
|
GJ1113010_180522FTO_34849
|
1113010000NRG23180520220024831
|
1877301041
|
18/05/2022
|
PARMAR MANHANBHAI SHANABHAI
|
PARMAR MANHANBHAI SHANABHAI
|
1113010WL002272
|
00089
|
CBIN0280537
|
3346
|
02/06/2022
|
Account closed
|
|
484
|
GJ1113010_180522FTO_34849
|
1113010000NRG23180520220024835
|
1877301051
|
18/05/2022
|
PARMAR GANPATBHAI RAISANGBHAI
|
PARMAR GANPATBHAI RAISANGBHAI
|
1113010WL002272
|
00089
|
CBIN0280537
|
3346
|
02/06/2022
|
No Such Account
|
|
485
|
GJ1113010_180522FTO_34849
|
1113010000NRG23180520220024852
|
1877301080
|
18/05/2022
|
parmar kesharben kantibhai
|
parmar kesharben kantibhai
|
1113010WL002272
|
00415
|
SBIN0005696
|
3346
|
02/06/2022
|
No Such Account
|
|
486
|
GJ1113010_180522FTO_34849
|
1113010000NRG23180520220024853
|
1877301081
|
18/05/2022
|
parmar kesharben kantibhai
|
parmar kesharben kantibhai
|
1113010WL002272
|
00415
|
SBIN0005696
|
3346
|
02/06/2022
|
No Such Account
|
|
487
|
GJ1113010_180522FTO_34849
|
1113010000NRG23180520220024873
|
1877301058
|
18/05/2022
|
PARMAR RAMABHAI PUJABHAI
|
PARMAR RAMABHAI PUJABHAI
|
1113010WL002272
|
00089
|
CBIN0280537
|
3346
|
02/06/2022
|
No Such Account
|
|
488
|
GJ1113015_210422APB_FTO_11491
|
1113010000NRG23190420220002461
|
0830813386
|
21/04/2022
|
PARMAR DAHYABHAI GABABHAI
|
PARMAR DAHYABHAI GABABHAI
|
1113010WL000196
|
00057
|
BARB0BGGBXX
|
1673
|
03/05/2022
|
A/c Blocked or Frozen
|
|
489
|
GJ1113010_200522FTO_37246
|
1113010000NRG23190520220026171
|
1877193987
|
20/05/2022
|
RAMILABEN BHAGVATSINH RAULAJI
|
RAMILABEN BHAGVATSINH RAULAJI
|
1113010WL0002414
|
00089
|
CBIN0284735
|
3000
|
02/06/2022
|
No Such Account
|
|
490
|
GJ1113010_200522FTO_37246
|
1113010000NRG23190520220026172
|
1877193989
|
20/05/2022
|
SOLANKI JENIBEN PRABHATBHAI
|
SOLANKI JENIBEN PRABHATBHAI
|
1113010WL0002414
|
00415
|
SBIN0006920
|
3435
|
02/06/2022
|
No Such Account
|
|
491
|
GJ1113010_200822APB_FTO_94262
|
1113010000NRG23200820220066407
|
4154483098
|
20/08/2022
|
SANGITABEN KANAKSINH
|
SANGITABEN KANAKSINH
|
1113010WL005545
|
00045
|
BARB0DAKORX
|
3285
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
GJ1113010_220422FTO_12554
|
1113010000NRG23210420220003797
|
0830559091
|
22/04/2022
|
RATHOD BUNIBEN HASMUKHBHAI
|
RATHOD BUNIBEN HASMUKHBHAI
|
1113010WL000432
|
00048
|
BKID0002064
|
1320
|
04/05/2022
|
No Such Account
|
|
493
|
GJ1113015_131022FTO_125623
|
1113010000NRG23220920220070891
|
5846296193
|
13/10/2022
|
DAXABEN RAMESHKUMAR BARAIYA
|
DAXABEN RAMESHKUMAR BARAIYA
|
1113010WL0006581
|
00045
|
BARB0WANAKB
|
3315
|
20/10/2022
|
Account closed
|
|
494
|
GJ1113010_221022FTO_134216
|
1113010000NRG23221020220077326
|
5996574400
|
22/10/2022
|
ZALA AVINASHKUMAR NARVATSINH
|
ZALA AVINASHKUMAR NARVATSINH
|
1113010WL007783
|
00045
|
BARB0THASRA
|
3435
|
31/10/2022
|
A/c Blocked or Frozen
|
|
495
|
GJ1113010_260622FTO_72627
|
1113010000NRG23250620220057730
|
4149235413
|
26/06/2022
|
GOTABHAI MOTIBHAI RATHOD
|
GOTABHAI MOTIBHAI RATHOD
|
1113010WL004498
|
00555
|
YESB0KDCC01
|
1374
|
25/08/2022
|
Account closed
|
|
496
|
GJ1113010_281122FTO_146552
|
1113010000NRG23281120220079524
|
|
28/11/2022
|
parmar balvantsinh sukabhai
|
parmar balvantsinh sukabhai
|
1113010WL008262
|
00045
|
BARB0DBMANJ
|
3435
|
02/12/2022
|
No Such Account
|
|
497
|
GJ1113012_080922FTO_102695
|
1113012000NRG22060920220138922
|
4747851891
|
08/09/2022
|
parmar ishvarbhai budhabhai
|
parmar ishvarbhai budhabhai
|
1113012WL0017282
|
00089
|
CBIN0280529
|
229
|
16/09/2022
|
No Such Account
|
|
498
|
GJ1113012_080922FTO_102695
|
1113012000NRG22110720220138880
|
4747851894
|
08/09/2022
|
Parmar Punjiben Ravjibhai
|
Parmar Punjiben Ravjibhai
|
1113012WL0017272
|
00045
|
BARB0KATHLA
|
3435
|
16/09/2022
|
A/c Blocked or Frozen
|
|
499
|
GJ1113012_080922FTO_102695
|
1113012000NRG22110720220138881
|
4747851893
|
08/09/2022
|
Parmar Punjiben Ravjibhai
|
Parmar Punjiben Ravjibhai
|
1113012WL0017272
|
00045
|
BARB0KATHLA
|
2977
|
16/09/2022
|
A/c Blocked or Frozen
|
|
500
|
GJ1113012_151222FTO_156094
|
1113012000NRG23031020220072952
|
7340937973
|
15/12/2022
|
dabhi nirmalbhai laxmanbhai
|
dabhi nirmalbhai laxmanbhai
|
1113012WL0007021
|
00048
|
BKID0002812
|
3435
|
21/12/2022
|
A/c Blocked or Frozen
|
|
501
|
GJ1113012_151222FTO_156094
|
1113012000NRG23031020220072953
|
7340937974
|
15/12/2022
|
dabhi nirmalbhai laxmanbhai
|
dabhi nirmalbhai laxmanbhai
|
1113012WL0007021
|
00048
|
BKID0002812
|
3435
|
21/12/2022
|
A/c Blocked or Frozen
|
|
502
|
GJ1113010_090123APB_FTO_176689
|
1113010000NRG23090120230087646
|
7854885446
|
09/01/2023
|
PARMAR SOMABHAI MANGALBHAI
|
PARMAR SOMABHAI MANGALBHAI
|
1113010WL009924
|
00048
|
BKID0002064
|
3435
|
12/01/2023
|
A/c Blocked or Frozen
|
|
503
|
GJ1113010_090123APB_FTO_176689
|
1113010000NRG23090120230087656
|
7854885468
|
09/01/2023
|
CHAUHAN VIKRAMBHAI PRABHATBHAI
|
CHAUHAN VIKRAMBHAI PRABHATBHAI
|
1113010WL009924
|
00048
|
BKID0002064
|
3435
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
GJ1113010_090123APB_FTO_176689
|
1113010000NRG23090120230087693
|
7854885449
|
09/01/2023
|
CHAUHAN MANGUBEN VAJESINH
|
CHAUHAN MANGUBEN VAJESINH
|
1113010WL009929
|
00048
|
BKID0002064
|
3435
|
12/01/2023
|
A/c Blocked or Frozen
|
|
505
|
GJ1113010_090522APB_FTO_28499
|
1113010000NRG23090520220016928
|
1271365951
|
09/05/2022
|
SAROJBEN RAMESHBHAI PARMAR
|
SAROJBEN RAMESHBHAI PARMAR
|
1113010WL001792
|
00089
|
CBIN0284735
|
2400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
GJ1113010_140622FTO_60160
|
1113010000NRG23130620220045826
|
2366646950
|
14/06/2022
|
PARMAR HARESHBHAI ARAVINDBHAI
|
PARMAR HARESHBHAI ARAVINDBHAI
|
1113010WL003796
|
00089
|
CBIN0284735
|
3585
|
20/06/2022
|
No Such Account
|
|
507
|
GJ1113010_140622APB_FTO_60475
|
1113010000NRG23140620220046852
|
2366189632
|
14/06/2022
|
GOHEL BHURABHAI PRABHATBHAI
|
GOHEL BHURABHAI PRABHATBHAI
|
1113010WL003846
|
00045
|
BARB0INDNAN
|
3585
|
20/06/2022
|
A/c Blocked or Frozen
|
|
508
|
GJ1113010_140622APB_FTO_60475
|
1113010000NRG23140620220046961
|
2366189670
|
14/06/2022
|
VIJAYKUMAR GIRVATBHAI
|
VIJAYKUMAR GIRVATBHAI
|
1113010WL003846
|
00089
|
CBIN0284735
|
3107
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
GJ1113010_170622APB_FTO_64348
|
1113010000NRG23160620220049767
|
2515582406
|
17/06/2022
|
CHAVDA KHANSHIBHAI DESHAIBHAI
|
CHAVDA KHANSHIBHAI DESHAIBHAI
|
1113010WL004015
|
00048
|
BKID0002064
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
GJ1113010_190722FTO_89473
|
1113010000NRG23190720220065939
|
4031693239
|
19/07/2022
|
CHAVDA NITABEN KULDIPSINH
|
CHAVDA NITABEN KULDIPSINH
|
1113010WL005439
|
00045
|
BARB0DBMANJ
|
2730
|
19/08/2022
|
No Such Account
|
|
511
|
GJ1113010_190722FTO_89473
|
1113010000NRG23190720220065940
|
4031693240
|
19/07/2022
|
CHAVDA KUSUMBEN PRAVINSINH
|
CHAVDA KUSUMBEN PRAVINSINH
|
1113010WL005439
|
00045
|
BARB0DBMANJ
|
2730
|
19/08/2022
|
No Such Account
|
|
512
|
GJ1113010_201222FTO_158831
|
1113010000NRG23201220220082755
|
7440798612
|
20/12/2022
|
PARMAR BALVANTBHAI
|
PARMAR BALVANTBHAI
|
1113010WL008947
|
00089
|
CBIN0284735
|
3435
|
27/12/2022
|
No Such Account
|
|
513
|
GJ1113010_210722FTO_89824
|
1113010000NRG23210720220065981
|
4031688718
|
21/07/2022
|
Rekhaben kiritbhai chavda
|
Rekhaben kiritbhai chavda
|
1113010WL005445
|
00057
|
BARB0BGGBXX
|
3150
|
19/08/2022
|
No Such Account
|
|
514
|
GJ1113010_230123APB_FTO_187463
|
1113010000NRG23230120230091017
|
8195121113
|
23/01/2023
|
CHAVDA BUDHABHAI FULABHAI
|
CHAVDA BUDHABHAI FULABHAI
|
1113010WL010650
|
00048
|
BKID0002064
|
2990
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
GJ1113010_240422APB_FTO_14151
|
1113010000NRG23240420220005264
|
0830828658
|
24/04/2022
|
PATHAN SIRAJKHAN GULAMNABI
|
PATHAN SIRAJKHAN GULAMNABI
|
1113010WL000684
|
00468
|
UBIN0536377
|
3431
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
GJ1113010_281122FTO_146566
|
1113010000NRG23281120220079621
|
|
28/11/2022
|
VIJAYBHAI RAVJIBHAI HARIJAN
|
VIJAYBHAI RAVJIBHAI HARIJAN
|
1113010WL008271
|
00468
|
UBIN0536377
|
3206
|
02/12/2022
|
Account closed
|
|
517
|
GJ1113015_310522APB_FTO_45061
|
1113010000NRG23310520220033685
|
1928089195
|
31/05/2022
|
NANJIBHAI CHUTHABHAI SENVA
|
NANJIBHAI CHUTHABHAI SENVA
|
1113010WL002916
|
00048
|
BKID0002827
|
1900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
GJ1113015_310522APB_FTO_45061
|
1113010000NRG23310520220033696
|
1928089185
|
31/05/2022
|
PATEL MUKESHBHAI RAMESHBHAI
|
PATEL MUKESHBHAI RAMESHBHAI
|
1113010WL002916
|
00048
|
BKID0002827
|
1900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
GJ1113012_050722FTO_82319
|
1113012000NRG23010720220060729
|
4024913049
|
05/07/2022
|
Parmar Punjiben Ravjibhai
|
Parmar Punjiben Ravjibhai
|
1113012WL0004831
|
00045
|
BARB0KATHLA
|
2519
|
19/08/2022
|
A/c Blocked or Frozen
|
|
520
|
GJ1113012_070522FTO_26349
|
1113012000NRG23070520220015818
|
1269865695
|
07/05/2022
|
ZALA DASARATHBHAI SANABHAI
|
ZALA DASARATHBHAI SANABHAI
|
1113012WL001733
|
00462
|
UCBA0000351
|
2745
|
16/05/2022
|
No Such Account
|
|
521
|
GJ1113012_190922FTO_109023
|
1113012000NRG23140920220069697
|
4906478713
|
19/09/2022
|
Parmar Punjiben Ravjibhai
|
Parmar Punjiben Ravjibhai
|
1113012WL0006291
|
00045
|
BARB0KATHLA
|
3435
|
22/09/2022
|
A/c Blocked or Frozen
|
|
522
|
GJ1113012_190922FTO_109023
|
1113012000NRG23140920220069698
|
4906478719
|
19/09/2022
|
zala Balvantsinh
|
zala Balvantsinh
|
1113012WL0006292
|
00048
|
BKID0002812
|
3435
|
22/09/2022
|
A/c Blocked or Frozen
|
|
523
|
GJ1113010_220422APB_FTO_12965
|
1113010000NRG23220420220004013
|
0830818557
|
22/04/2022
|
RAMILABEN BHAGVATSINH RAULAJI
|
RAMILABEN BHAGVATSINH RAULAJI
|
1113010WL000468
|
00168
|
ICIC0003639
|
3000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
GJ1113010_240422APB_FTO_14096
|
1113010000NRG23220420220004764
|
0830829920
|
24/04/2022
|
shekh jahirmiya kalumiya
|
shekh jahirmiya kalumiya
|
1113010WL000589
|
00415
|
SBIN0002656
|
1200
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
GJ1113010_260622APB_FTO_72685
|
1113010000NRG23240620220056458
|
4149423096
|
26/06/2022
|
CHAVDA KHANSHIBHAI DESHAIBHAI
|
CHAVDA KHANSHIBHAI DESHAIBHAI
|
1113010WL004442
|
00048
|
BKID0002064
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
GJ1113015_260622FTO_73845
|
1113010000NRG23240620220056813
|
4149235538
|
26/06/2022
|
PARMAR GORDHANBHAI BABUBHAI
|
PARMAR GORDHANBHAI BABUBHAI
|
1113010WL004452
|
00045
|
BARB0VADKAI
|
478
|
25/08/2022
|
Account closed
|
|
527
|
GJ1113010_260622FTO_72635
|
1113010000NRG23250620220057776
|
4149289010
|
26/06/2022
|
PARMAR DAHYABHAI MATHURBHAI
|
PARMAR DAHYABHAI MATHURBHAI
|
1113010WL004499
|
00468
|
UBIN0536377
|
1374
|
25/08/2022
|
No Such Account
|
|
528
|
GJ1113010_270123FTO_190506
|
1113010000NRG23260120230092526
|
8378205463
|
27/01/2023
|
BHAGABHAI
|
BHAGABHAI
|
1113010WL010844
|
00089
|
CBIN0284735
|
3000
|
02/02/2023
|
No Such Account
|
|
529
|
GJ1113015_300422APB_FTO_20498
|
1113010000NRG23300420220010602
|
1089670090
|
30/04/2022
|
KHANT KIRITBHAI JAYANTIBHAI
|
KHANT KIRITBHAI JAYANTIBHAI
|
1113010WL001187
|
00415
|
SBIN0005765
|
2868
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
GJ1113010_300622APB_FTO_78515
|
1113010000NRG23300620220060414
|
4149427534
|
30/06/2022
|
GOVINDBHAI NARVATSINH PARMAR
|
GOVINDBHAI NARVATSINH PARMAR
|
1113010WL004812
|
00089
|
CBIN0284735
|
2600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
GJ1113010_300622APB_FTO_78515
|
1113010000NRG23300620220060455
|
4149427537
|
30/06/2022
|
VIJAYKUMAR GIRVATBHAI
|
VIJAYKUMAR GIRVATBHAI
|
1113010WL004812
|
00089
|
CBIN0284735
|
3000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
GJ1113010_310123FTO_192043
|
1113010000NRG23310120230093686
|
8522449408
|
31/01/2023
|
GOHEL RAIJIBHAI MOHANBHAI
|
GOHEL RAIJIBHAI MOHANBHAI
|
1113010WL010918
|
00089
|
CBIN0284735
|
1603
|
06/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
533
|
GJ1113012_040522FTO_22809
|
1113012000NRG23040520220012392
|
1176801120
|
04/05/2022
|
rathod girishkumar ishvarbhai
|
rathod girishkumar ishvarbhai
|
1113012WL001345
|
00045
|
BARB0KATHLA
|
2519
|
13/05/2022
|
No Such Account
|
|
534
|
GJ1113012_040522FTO_23105
|
1113012000NRG23040520220013143
|
1176802115
|
04/05/2022
|
DABHI CHATRASINH MADHUSINH
|
DABHI CHATRASINH MADHUSINH
|
1113012WL001491
|
00045
|
BARB0KATHLA
|
1603
|
13/05/2022
|
Account closed
|
|
535
|
GJ1113012_040522FTO_23183
|
1113012000NRG23040520220013188
|
1176811602
|
04/05/2022
|
DABHI GOVINDBHAI SHANABHAI
|
DABHI GOVINDBHAI SHANABHAI
|
1113012WL001499
|
00045
|
BARB0KATHLA
|
1603
|
13/05/2022
|
No Such Account
|
|
536
|
GJ1113012_040522FTO_23183
|
1113012000NRG23040520220013189
|
1176811603
|
04/05/2022
|
DABHI AMARSINH UDESINH
|
DABHI AMARSINH UDESINH
|
1113012WL001499
|
00045
|
BARB0KATHLA
|
1603
|
13/05/2022
|
No Such Account
|
|
537
|
GJ1113012_040522FTO_23183
|
1113012000NRG23040520220013190
|
1176811604
|
04/05/2022
|
dabhi lilaben khodabhai
|
dabhi lilaben khodabhai
|
1113012WL001499
|
00045
|
BARB0KATHLA
|
1603
|
13/05/2022
|
Account closed
|
|
538
|
GJ1113012_040522FTO_23183
|
1113012000NRG23040520220013191
|
1176811605
|
04/05/2022
|
Dabhi natvarsinh jibhaibhai
|
Dabhi natvarsinh jibhaibhai
|
1113012WL001499
|
00045
|
BARB0KATHLA
|
1603
|
13/05/2022
|
Account closed
|
|
539
|
GJ1113012_040522FTO_23183
|
1113012000NRG23040520220013192
|
1176811606
|
04/05/2022
|
dabhi kalusinh amarsinh
|
dabhi kalusinh amarsinh
|
1113012WL001500
|
00048
|
BKID0002812
|
1603
|
13/05/2022
|
No Such Account
|
|
540
|
GJ1113012_040522FTO_23183
|
1113012000NRG23040520220013193
|
1176811607
|
04/05/2022
|
dabhi revaben somabhai
|
dabhi revaben somabhai
|
1113012WL001500
|
00048
|
BKID0002812
|
1603
|
13/05/2022
|
No Such Account
|
|
541
|
GJ1113012_040522FTO_23183
|
1113012000NRG23040520220013194
|
1176811608
|
04/05/2022
|
Dabhi kapilaben somaji
|
Dabhi kapilaben somaji
|
1113012WL001501
|
00048
|
BKID0002812
|
1603
|
13/05/2022
|
No Such Account
|
|
542
|
GJ1113012_110722FTO_86423
|
1113012000NRG23060720220063051
|
4031819218
|
11/07/2022
|
ZALA DASARATHBHAI SANABHAI
|
ZALA DASARATHBHAI SANABHAI
|
1113012WL0005016
|
00045
|
BARB0KATHLA
|
2745
|
19/08/2022
|
Account closed
|
|
543
|
GJ1113012_130722FTO_87122
|
1113012000NRG23130720220065246
|
4031813343
|
13/07/2022
|
chauhan kalabhai kohyabhai
|
chauhan kalabhai kohyabhai
|
1113012WL005308
|
00048
|
BKID0002803
|
3435
|
19/08/2022
|
Account closed
|
|
544
|
GJ1113012_200522FTO_36971
|
1113012000NRG23160520220023404
|
1877255244
|
20/05/2022
|
Parmar Punjiben Ravjibhai
|
Parmar Punjiben Ravjibhai
|
1113012WL0002194
|
00045
|
BARB0KATHLA
|
2519
|
02/06/2022
|
A/c Blocked or Frozen
|
|
545
|
GJ1113010_260622FTO_72672
|
1113010000NRG23250620220057632
|
4150703475
|
26/06/2022
|
CHAVDA ABHESINH GALABSINH
|
CHAVDA ABHESINH GALABSINH
|
1113010WL004492
|
00555
|
YESB0KDCC01
|
2290
|
25/08/2022
|
Account closed
|
|
546
|
GJ1113010_290822APB_FTO_97479
|
1113010000NRG23270820220067064
|
4395114329
|
29/08/2022
|
HIMANSHUKUMAR MAHENDRABHAI
|
HIMANSHUKUMAR MAHENDRABHAI
|
1113010WL005680
|
00048
|
BKID0002809
|
3150
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
GJ1113010_060722FTO_83489
|
1113010000NRG23280620220058265
|
4154618914
|
06/07/2022
|
RAULAJI RAMILABEN BHAGVATSINH
|
RAULAJI RAMILABEN BHAGVATSINH
|
1113010WL0004520
|
00089
|
CBIN0284735
|
3000
|
25/08/2022
|
No Such Account
|
|
548
|
GJ1113010_060722FTO_83489
|
1113010000NRG23280620220058266
|
4154618912
|
06/07/2022
|
JENIBEN PRABHATBHAI SOLANKI
|
JENIBEN PRABHATBHAI SOLANKI
|
1113010WL0004520
|
00089
|
CBIN0284735
|
3435
|
25/08/2022
|
No Such Account
|
|
549
|
GJ1113010_280622APB_FTO_76480
|
1113010000NRG23280620220059039
|
4025918770
|
28/06/2022
|
MAHESHBHAI SHANABHAI CHAUHAN
|
MAHESHBHAI SHANABHAI CHAUHAN
|
1113010WL004640
|
00415
|
SBIN0060286
|
2860
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
GJ1113010_280622APB_FTO_76480
|
1113010000NRG23280620220059051
|
4025918771
|
28/06/2022
|
PARMAR SHANKARBHAI TRIKAMBHAI
|
PARMAR SHANKARBHAI TRIKAMBHAI
|
1113010WL004640
|
00415
|
SBIN0060286
|
2860
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
GJ1113010_290922FTO_116049
|
1113010000NRG23290920220071947
|
5431456767
|
29/09/2022
|
BHAGVANSINH CHATRASINH
|
BHAGVANSINH CHATRASINH
|
1113010WL006829
|
00045
|
BARB0DBMANJ
|
3150
|
11/10/2022
|
No Such Account
|
|
552
|
GJ1113010_290922FTO_116032
|
1113010000NRG23290920220071966
|
5433167860
|
29/09/2022
|
THAKOR KRUSHNAPALSINH JAYDIPSINH
|
THAKOR KRUSHNAPALSINH JAYDIPSINH
|
1113010WL006830
|
00057
|
BARB0BGGBXX
|
3405
|
11/10/2022
|
No Such Account
|
|
553
|
GJ1113010_300622FTO_78182
|
1113010000NRG23300620220060080
|
4150720056
|
30/06/2022
|
MAHESHKUMAR RAMESHBHAI GOHEL
|
MAHESHKUMAR RAMESHBHAI GOHEL
|
1113010WL004792
|
00089
|
CBIN0284735
|
3300
|
25/08/2022
|
Account closed
|
|
554
|
GJ1113010_310123FTO_192033
|
1113010000NRG23310120230093661
|
8522450021
|
31/01/2023
|
BHOI VIJAUKUMAR
|
BHOI VIJAUKUMAR
|
1113010WL010917
|
00089
|
CBIN0284735
|
1610
|
06/02/2023
|
No Such Account
|
|
555
|
GJ1113012_290422FTO_18935
|
1113012000NRG22070420220138607
|
1156103457
|
29/04/2022
|
Parmar Punjiben Ravjibhai
|
Parmar Punjiben Ravjibhai
|
1113012WL0017171
|
00045
|
BARB0KATHLA
|
2977
|
13/05/2022
|
A/c Blocked or Frozen
|
|
556
|
GJ1113012_290422FTO_18935
|
1113012000NRG22070420220138627
|
1156103450
|
29/04/2022
|
Dabhi Somabhai Budhabhai
|
Dabhi Somabhai Budhabhai
|
1113012WL0017180
|
00415
|
SBIN0010984
|
3435
|
13/05/2022
|
No Such Account
|
|
557
|
GJ1113012_290422FTO_18935
|
1113012000NRG22280420220138779
|
1156103455
|
29/04/2022
|
DABHI ISWARBHAI ATABHAI
|
DABHI ISWARBHAI ATABHAI
|
1113012WL0017240
|
00045
|
BARB0KATHLA
|
2977
|
13/05/2022
|
A/c Blocked or Frozen
|
|
558
|
GJ1113012_290422FTO_18935
|
1113012000NRG22280420220138780
|
1156103456
|
29/04/2022
|
DABHI ISWARBHAI ATABHAI
|
DABHI ISWARBHAI ATABHAI
|
1113012WL0017240
|
00045
|
BARB0KATHLA
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
559
|
GJ1113012_070522FTO_26352
|
1113012000NRG23070520220015644
|
1270094082
|
07/05/2022
|
RATHOD DASHRATHBHAI MANGALBHAI
|
RATHOD DASHRATHBHAI MANGALBHAI
|
1113012WL001726
|
00462
|
UCBA0000351
|
3150
|
16/05/2022
|
No Such Account
|
|
560
|
GJ1113012_130622FTO_59194
|
1113012000NRG23130620220045529
|
2363536919
|
13/06/2022
|
GOHEL MAHESHBHAI ARJUNBHAI
|
GOHEL MAHESHBHAI ARJUNBHAI
|
1113012WL003788
|
00689
|
AUBL0002148
|
2813
|
20/06/2022
|
Account Description Does not Tally
|
|
561
|
GJ1113012_130622FTO_59194
|
1113012000NRG23130620220045530
|
2363536918
|
13/06/2022
|
gohel ramabhai bababhai
|
gohel ramabhai bababhai
|
1113012WL003788
|
00689
|
AUBL0002148
|
2813
|
20/06/2022
|
Account closed
|
|
562
|
GJ1113012_200123FTO_185332
|
1113012000NRG23200120230090328
|
8164038151
|
20/01/2023
|
KAILASHBEN CHHATRASINH
|
KAILASHBEN CHHATRASINH
|
1113012WL010518
|
00045
|
BARB0KATHLA
|
3585
|
25/01/2023
|
Account closed
|
|
563
|
GJ1113012_230622FTO_70945
|
1113012000NRG23230620220055856
|
2562389044
|
23/06/2022
|
dabhi revaben somabhai
|
dabhi revaben somabhai
|
1113012WL004386
|
00045
|
BARB0KATHLA
|
3435
|
30/06/2022
|
Account closed
|
|
564
|
GJ1113012_260522FTO_41096
|
1113012000NRG23250520220029355
|
1879752253
|
26/05/2022
|
ZALA DASARATHBHAI SANABHAI
|
ZALA DASARATHBHAI SANABHAI
|
1113012WL0002661
|
00045
|
BARB0KATHLA
|
2745
|
02/06/2022
|
Account closed
|
|
565
|
GJ1113013_030223APB_FTO_194281
|
1113013000NRG23030220230094118
|
8714656861
|
03/02/2023
|
Patel Aswinbhai Ranchodbhai
|
Patel Aswinbhai Ranchodbhai
|
1113013WL011008
|
00415
|
SBIN0000397
|
940
|
13/02/2023
|
Account closed
|
|
566
|
GJ1113013_060622APB_FTO_51225
|
1113013000NRG23040620220039661
|
2214997564
|
06/06/2022
|
VAGHELA SUDHABEN JAYENDRABHAI
|
VAGHELA SUDHABEN JAYENDRABHAI
|
1113013WL003285
|
00415
|
SBIN0000397
|
3080
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
GJ1113013_250422APB_FTO_14567
|
1113013000NRG23250420220005472
|
0830822888
|
25/04/2022
|
JAYANTIBHAI SANABHAI SOLANKI
|
JAYANTIBHAI SANABHAI SOLANKI
|
1113013WL000706
|
00045
|
BARB0SANKAI
|
440
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
GJ1113012_090622FTO_55696
|
1113012000NRG23080620220042145
|
2291139470
|
09/06/2022
|
dabhi kalusinh amarsinh
|
dabhi kalusinh amarsinh
|
1113012WL0003505
|
00045
|
BARB0KATHLA
|
1603
|
15/06/2022
|
Account closed
|
|
569
|
GJ1113012_090622FTO_55696
|
1113012000NRG23080620220042146
|
2291139467
|
09/06/2022
|
dabhi revaben somabhai
|
dabhi revaben somabhai
|
1113012WL0003505
|
00045
|
BARB0KATHLA
|
1603
|
15/06/2022
|
Account closed
|
|
570
|
GJ1113012_090622FTO_55696
|
1113012000NRG23080620220042147
|
2291139468
|
09/06/2022
|
Dabhi kapilaben somaji
|
Dabhi kapilaben somaji
|
1113012WL0003505
|
00045
|
BARB0KATHLA
|
1603
|
15/06/2022
|
Account closed
|
|
571
|
GJ1113012_090622FTO_55696
|
1113012000NRG23080620220042148
|
2291139471
|
09/06/2022
|
DABHI GOVINDBHAI SHANABHAI
|
DABHI GOVINDBHAI SHANABHAI
|
1113012WL0003505
|
00045
|
BARB0KATHLA
|
1603
|
15/06/2022
|
Account closed
|
|
572
|
GJ1113012_090622FTO_55696
|
1113012000NRG23080620220042260
|
2291139473
|
09/06/2022
|
rathod girishkumar ishvarbhai
|
rathod girishkumar ishvarbhai
|
1113012WL0003527
|
00045
|
BARB0KATHLA
|
2519
|
15/06/2022
|
Account closed
|
|
573
|
GJ1113012_090622FTO_55696
|
1113012000NRG23080620220042261
|
2291139472
|
09/06/2022
|
rathod girishkumar ishvarbhai
|
rathod girishkumar ishvarbhai
|
1113012WL0003527
|
00045
|
BARB0KATHLA
|
3435
|
15/06/2022
|
Account closed
|
|
574
|
GJ1113012_090622FTO_55696
|
1113012000NRG23080620220042262
|
2291139476
|
09/06/2022
|
Dabhi Somabhai Budhabhai
|
Dabhi Somabhai Budhabhai
|
1113012WL0003528
|
00415
|
SBIN0010984
|
1603
|
15/06/2022
|
No Such Account
|
|
575
|
GJ1113012_090622FTO_55696
|
1113012000NRG23080620220042263
|
2291139475
|
09/06/2022
|
Dabhi Somabhai Budhabhai
|
Dabhi Somabhai Budhabhai
|
1113012WL0003528
|
00415
|
SBIN0010984
|
3435
|
15/06/2022
|
No Such Account
|
|
576
|
GJ1113012_090622FTO_55696
|
1113012000NRG23080620220042533
|
2291139466
|
09/06/2022
|
dabhi nirmalbhai laxmanbhai
|
dabhi nirmalbhai laxmanbhai
|
1113012WL0003580
|
00045
|
BARB0KATHLA
|
3435
|
15/06/2022
|
No Such Account
|
|
577
|
GJ1113012_090622FTO_55696
|
1113012000NRG23080620220042534
|
2291139477
|
09/06/2022
|
ZALA DASARATHBHAI SANABHAI
|
ZALA DASARATHBHAI SANABHAI
|
1113012WL0003581
|
00462
|
UCBA0000351
|
2745
|
15/06/2022
|
No Such Account
|
|
578
|
GJ1113012_090622FTO_55696
|
1113012000NRG23080620220042535
|
2291139465
|
09/06/2022
|
Parmar Punjiben Ravjibhai
|
Parmar Punjiben Ravjibhai
|
1113012WL0003582
|
00045
|
BARB0KATHLA
|
2519
|
15/06/2022
|
A/c Blocked or Frozen
|
|
579
|
GJ1113012_110123APB_FTO_179304
|
1113012000NRG23110120230088601
|
7907117721
|
11/01/2023
|
Sharma Sanjaykumar Bharatbhai
|
Sharma Sanjaykumar Bharatbhai
|
1113012WL010113
|
00048
|
BKID0002812
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
|
580
|
GJ1113012_300622FTO_77914
|
1113012000NRG23230620220056035
|
4154308957
|
30/06/2022
|
gohel ramabhai bababhai
|
gohel ramabhai bababhai
|
1113012WL0004401
|
00689
|
AUBL0002148
|
2813
|
25/08/2022
|
Account Description Does not Tally
|
|
581
|
GJ1113012_300622FTO_77914
|
1113012000NRG23240620220056791
|
4154308948
|
30/06/2022
|
rathod girishkumar ishvarbhai
|
rathod girishkumar ishvarbhai
|
1113012WL0004450
|
00045
|
BARB0KATHLA
|
3435
|
25/08/2022
|
No Such Account
|
|
582
|
GJ1113012_300622FTO_77914
|
1113012000NRG23240620220056792
|
4154308949
|
30/06/2022
|
rathod girishkumar ishvarbhai
|
rathod girishkumar ishvarbhai
|
1113012WL0004450
|
00045
|
BARB0KATHLA
|
2519
|
25/08/2022
|
No Such Account
|
|
583
|
GJ1113012_300622FTO_77914
|
1113012000NRG23240620220056793
|
4154308952
|
30/06/2022
|
DABHI GOVINDBHAI SHANABHAI
|
DABHI GOVINDBHAI SHANABHAI
|
1113012WL0004451
|
00045
|
BARB0KATHLA
|
1603
|
25/08/2022
|
Account closed
|
|
584
|
GJ1113012_300622FTO_77914
|
1113012000NRG23240620220056796
|
4154308951
|
30/06/2022
|
dabhi revaben somabhai
|
dabhi revaben somabhai
|
1113012WL0004451
|
00045
|
BARB0KATHLA
|
1603
|
25/08/2022
|
Account closed
|
|
585
|
GJ1113012_300622FTO_77914
|
1113012000NRG23240620220056797
|
4154308950
|
30/06/2022
|
dabhi nirmalbhai laxmanbhai
|
dabhi nirmalbhai laxmanbhai
|
1113012WL0004451
|
00045
|
BARB0KATHLA
|
3435
|
25/08/2022
|
No Such Account
|
|
586
|
GJ1113012_300622FTO_77905
|
1113012000NRG23300620220059680
|
4149357775
|
30/06/2022
|
Parmar Punjiben Ravjibhai
|
Parmar Punjiben Ravjibhai
|
1113012WL004740
|
00045
|
BARB0KATHLA
|
3435
|
25/08/2022
|
A/c Blocked or Frozen
|
|
587
|
GJ1113012_301222APB_FTO_165873
|
1113012000NRG23301220220084692
|
|
30/12/2022
|
udesinh kailyansinh chauhan
|
udesinh kailyansinh chauhan
|
1113012WL009299
|
00048
|
BKID0002812
|
1603
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
GJ1113013_150223APB_FTO_197152
|
1113013000NRG23150220230095127
|
9092228509
|
15/02/2023
|
Vaghela Bhimsinh Ratilal
|
Vaghela Bhimsinh Ratilal
|
1113013WL011404
|
00415
|
SBIN0000397
|
1170
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
GJ1113013_160922FTO_107625
|
1113013000NRG23160920220070008
|
4906483765
|
16/09/2022
|
Punambhai Sursangbhai Parmar
|
Punambhai Sursangbhai Parmar
|
1113013WL006363
|
00415
|
SBIN0000397
|
1150
|
22/09/2022
|
No Such Account
|
|
590
|
GJ1113013_230922FTO_112699
|
1113013000NRG23230920220071140
|
5062835511
|
23/09/2022
|
dabhi shantaben raysingbhai
|
dabhi shantaben raysingbhai
|
1113013WL006639
|
00045
|
BARB0KHEDAX
|
1434
|
29/09/2022
|
Account closed
|
|
591
|
GJ1113014_030223APB_FTO_194305
|
1113014000NRG23030220230094088
|
8716644330
|
03/02/2023
|
goswami Bharatgiri Rajendragiri
|
goswami Bharatgiri Rajendragiri
|
1113014WL010993
|
00045
|
BARB0VADTHA
|
3581
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
GJ1113010_120722APB_FTO_87031
|
1113010000NRG23120720220065045
|
4032587637
|
12/07/2022
|
RATHOD BALVANTBHA
|
RATHOD BALVANTBHA
|
1113010WL005275
|
00045
|
BARB0DAKORX
|
3540
|
19/08/2022
|
A/c Blocked or Frozen
|
|
593
|
GJ1113010_130123FTO_180682
|
1113010000NRG23130120230089148
|
8085453281
|
13/01/2023
|
SUDHABEN PRADIPKUMAR PARMAR
|
SUDHABEN PRADIPKUMAR PARMAR
|
1113010WL010241
|
00555
|
YESB0KDCC01
|
1175
|
20/01/2023
|
No Such Account
|
|
594
|
GJ1113010_130123FTO_180682
|
1113010000NRG23130120230089149
|
8085453282
|
13/01/2023
|
SUDHABEN PRADIPKUMAR PARMAR
|
SUDHABEN PRADIPKUMAR PARMAR
|
1113010WL010241
|
00555
|
YESB0KDCC01
|
1175
|
20/01/2023
|
No Such Account
|
|
595
|
GJ1113010_140622FTO_60132
|
1113010000NRG23130620220045612
|
2366642816
|
14/06/2022
|
PARMAR MANGALBHAI SHANABHAI
|
PARMAR MANGALBHAI SHANABHAI
|
1113010WL003795
|
00089
|
CBIN0284735
|
3585
|
20/06/2022
|
No Such Account
|
|
596
|
GJ1113010_140622FTO_60132
|
1113010000NRG23130620220045660
|
2366642817
|
14/06/2022
|
PARMAR PUSPABEN RAMSINH
|
PARMAR PUSPABEN RAMSINH
|
1113010WL003795
|
00089
|
CBIN0284735
|
3107
|
20/06/2022
|
No Such Account
|
|
597
|
GJ1113010_170323APB_FTO_210482
|
1113010000NRG23170320230099967
|
0062658493
|
17/03/2023
|
CHANDRIKABEN KIRITSINH PARMAR
|
CHANDRIKABEN KIRITSINH PARMAR
|
1113010WL012031
|
00045
|
BARB0DBMANJ
|
940
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
GJ1113015_180522APB_FTO_35239
|
1113010000NRG23170520220024145
|
1877330781
|
18/05/2022
|
NANJIBHAI CHUTHABHAI SENVA
|
NANJIBHAI CHUTHABHAI SENVA
|
1113010WL002236
|
00048
|
BKID0002827
|
1434
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
GJ1113015_180522APB_FTO_35239
|
1113010000NRG23170520220024152
|
1877330794
|
18/05/2022
|
PATEL MUKESHBHAI RAMESHBHAI
|
PATEL MUKESHBHAI RAMESHBHAI
|
1113010WL002236
|
00048
|
BKID0002827
|
1434
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
GJ1113015_200123APB_FTO_185375
|
1113010000NRG23200120230090357
|
8167298932
|
20/01/2023
|
BHOI SANABHAI MANGALBHAIBH
|
BHOI SANABHAI MANGALBHAIBH
|
1113010WL010524
|
00045
|
BARB0SEVALI
|
1374
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
GJ1113015_210522APB_FTO_38010
|
1113010000NRG23210520220027413
|
1505574295
|
21/05/2022
|
PATEL BRIJESHBHAI MUKESHBHAI
|
PATEL BRIJESHBHAI MUKESHBHAI
|
1113010WL002494
|
00045
|
BARB0VADKAI
|
1434
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
GJ1113010_220422FTO_12565
|
1113010000NRG23220420220003859
|
0830486521
|
22/04/2022
|
SOLANKI JENIBEN PRABHATBHAI
|
SOLANKI JENIBEN PRABHATBHAI
|
1113010WL000436
|
00415
|
SBIN0006920
|
3435
|
04/05/2022
|
No Such Account
|
|
603
|
GJ1113010_240522FTO_39383
|
1113010000NRG23240520220028432
|
1670404700
|
24/05/2022
|
CHAVDA MONTUKUMAR MANOJKUMAR
|
CHAVDA MONTUKUMAR MANOJKUMAR
|
1113010WL002586
|
00045
|
BARB0DBMANJ
|
2277
|
28/05/2022
|
A/c Blocked or Frozen
|
|
604
|
GJ1113015_260622APB_FTO_73852
|
1113010000NRG23240620220056701
|
4149411294
|
26/06/2022
|
NANJIBHAI CHUTHABHAI SENVA
|
NANJIBHAI CHUTHABHAI SENVA
|
1113010WL004447
|
00048
|
BKID0002827
|
1400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
GJ1113015_260622APB_FTO_73852
|
1113010000NRG23240620220056712
|
4149411315
|
26/06/2022
|
PATEL MUKESHBHAI RAMESHBHAI
|
PATEL MUKESHBHAI RAMESHBHAI
|
1113010WL004447
|
00048
|
BKID0002827
|
1400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
GJ1113010_250123APB_FTO_189288
|
1113010000NRG23250120230092002
|
8313400836
|
25/01/2023
|
HASMUKHKUMAR VAJESINH CHAUHAN
|
HASMUKHKUMAR VAJESINH CHAUHAN
|
1113010WL010770
|
00048
|
BKID0002064
|
3435
|
01/02/2023
|
A/c Blocked or Frozen
|
|
607
|
GJ1113010_260622APB_FTO_72631
|
1113010000NRG23250620220057710
|
4149417132
|
26/06/2022
|
PARMAR BABUBHAI RANCHODBHAI
|
PARMAR BABUBHAI RANCHODBHAI
|
1113010WL004498
|
00045
|
BARB0THASRA
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
GJ1113015_260522FTO_41465
|
1113010000NRG23260520220031366
|
1880627316
|
26/05/2022
|
PARMAR RAVJIBHAI KABHAIBHAI
|
PARMAR RAVJIBHAI KABHAIBHAI
|
1113010WL002723
|
00045
|
BARB0SEVALI
|
1673
|
02/06/2022
|
Account closed
|
|
609
|
GJ1113010_260822APB_FTO_96350
|
1113010000NRG23260820220066890
|
4395113094
|
26/08/2022
|
CHADVA DHANABHAI PRATAPBHAI
|
CHADVA DHANABHAI PRATAPBHAI
|
1113010WL005645
|
00555
|
YESB0KDCC01
|
3136
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
GJ1113015_300422APB_FTO_20480
|
1113010000NRG23300420220010595
|
1089667133
|
30/04/2022
|
PARMAR YOGESHBHAI SOMABHAI
|
PARMAR YOGESHBHAI SOMABHAI
|
1113010WL001186
|
00415
|
SBIN0005765
|
2868
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
GJ1113010_300622FTO_78495
|
1113010000NRG23300620220060190
|
4149169552
|
30/06/2022
|
PARMAR KAILASHBEN CHANDRASINH
|
PARMAR KAILASHBEN CHANDRASINH
|
1113010WL004806
|
00089
|
CBIN0284735
|
3225
|
25/08/2022
|
Account closed
|
|
612
|
GJ1113012_190922FTO_109023
|
1113012000NRG23140920220069828
|
4906478718
|
19/09/2022
|
rathod girishkumar ishvarbhai
|
rathod girishkumar ishvarbhai
|
1113012WL0006319
|
00045
|
BARB0KATHLA
|
3435
|
22/09/2022
|
No Such Account
|
|
613
|
GJ1113012_190922FTO_109023
|
1113012000NRG23140920220069829
|
4906478714
|
19/09/2022
|
rathod girishkumar ishvarbhai
|
rathod girishkumar ishvarbhai
|
1113012WL0006319
|
00045
|
BARB0KATHLA
|
2519
|
22/09/2022
|
No Such Account
|
|
614
|
GJ1113012_190922FTO_109023
|
1113012000NRG23140920220069832
|
4906478715
|
19/09/2022
|
dabhi nirmalbhai laxmanbhai
|
dabhi nirmalbhai laxmanbhai
|
1113012WL0006320
|
00045
|
BARB0KATHLA
|
3435
|
22/09/2022
|
Account closed
|
|
615
|
GJ1113012_250422FTO_14287
|
1113012000NRG23210420220003671
|
0830574380
|
25/04/2022
|
DABHI CHATRASINH MADHUSINH
|
DABHI CHATRASINH MADHUSINH
|
1113012WL000413
|
00045
|
BARB0KATHLA
|
3435
|
04/05/2022
|
Account closed
|
|
616
|
GJ1113012_240522FTO_39017
|
1113012000NRG23230520220027660
|
1670406279
|
24/05/2022
|
rathod girishkumar ishvarbhai
|
rathod girishkumar ishvarbhai
|
1113012WL0002503
|
00045
|
BARB0KATHLA
|
2519
|
28/05/2022
|
No Such Account
|
|
617
|
GJ1113012_240522FTO_39017
|
1113012000NRG23230520220027661
|
1670406271
|
24/05/2022
|
DABHI GOVINDBHAI SHANABHAI
|
DABHI GOVINDBHAI SHANABHAI
|
1113012WL0002504
|
00045
|
BARB0KATHLA
|
1603
|
28/05/2022
|
Account closed
|
|
618
|
GJ1113012_240522FTO_39017
|
1113012000NRG23230520220027663
|
1670406270
|
24/05/2022
|
Dabhi natvarsinh jibhaibhai
|
Dabhi natvarsinh jibhaibhai
|
1113012WL0002504
|
00045
|
BARB0KATHLA
|
1603
|
28/05/2022
|
No Such Account
|
|
619
|
GJ1113012_240522FTO_39017
|
1113012000NRG23230520220027664
|
1670406273
|
24/05/2022
|
dabhi kalusinh amarsinh
|
dabhi kalusinh amarsinh
|
1113012WL0002504
|
00045
|
BARB0KATHLA
|
1603
|
28/05/2022
|
Account closed
|
|
620
|
GJ1113012_240522FTO_39017
|
1113012000NRG23230520220027665
|
1670406272
|
24/05/2022
|
dabhi revaben somabhai
|
dabhi revaben somabhai
|
1113012WL0002504
|
00045
|
BARB0KATHLA
|
1603
|
28/05/2022
|
Account closed
|
|
621
|
GJ1113012_240522FTO_39017
|
1113012000NRG23230520220027666
|
1670406274
|
24/05/2022
|
Dabhi kapilaben somaji
|
Dabhi kapilaben somaji
|
1113012WL0002504
|
00045
|
BARB0KATHLA
|
1603
|
28/05/2022
|
Account closed
|
|
622
|
GJ1113012_240522FTO_39017
|
1113012000NRG23230520220027668
|
1670406278
|
24/05/2022
|
Dabhi Somabhai Budhabhai
|
Dabhi Somabhai Budhabhai
|
1113012WL0002505
|
00415
|
SBIN0010984
|
1603
|
28/05/2022
|
No Such Account
|
|
623
|
GJ1113012_250422FTO_15110
|
1113012000NRG23250420220006048
|
0832064258
|
25/04/2022
|
Prabhatsinh sanabhai dabhi
|
Prabhatsinh sanabhai dabhi
|
1113012WL000803
|
00048
|
BKID0002812
|
3435
|
04/05/2022
|
No Such Account
|
|
624
|
GJ1113012_250422FTO_15110
|
1113012000NRG23250420220006049
|
0832064256
|
25/04/2022
|
rathod girishkumar ishvarbhai
|
rathod girishkumar ishvarbhai
|
1113012WL000804
|
00045
|
BARB0KATHLA
|
3435
|
04/05/2022
|
No Such Account
|
|
625
|
GJ1113013_190922FTO_109070
|
1113013000NRG23190920220070310
|
4906475376
|
19/09/2022
|
chauhan arvindkumar kesabhai
|
chauhan arvindkumar kesabhai
|
1113013WL006452
|
00045
|
BARB0SANKAI
|
1434
|
22/09/2022
|
No Such Account
|
|
626
|
GJ1113014_060922APB_FTO_101461
|
1113014000NRG23060920220067850
|
4751005794
|
06/09/2022
|
SODHA RAMESHBHAI AALAMBHAI
|
SODHA RAMESHBHAI AALAMBHAI
|
1113014WL005864
|
00048
|
BKID0002818
|
3585
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
GJ1113014_270622FTO_74936
|
1113014000NRG23240620220056870
|
4149279196
|
27/06/2022
|
Sodha Ishwarbhai Chotabhai
|
Sodha Ishwarbhai Chotabhai
|
1113014WL004460
|
00089
|
CBIN0280517
|
2340
|
25/08/2022
|
Account closed
|
|
628
|
GJ1113014_270622FTO_74936
|
1113014000NRG23240620220056874
|
4149279197
|
27/06/2022
|
Chauhan Dilipkumar Ramsinh
|
Chauhan Dilipkumar Ramsinh
|
1113014WL004460
|
00089
|
CBIN0281385
|
2340
|
25/08/2022
|
No Such Account
|
|
629
|
GJ1113013_060522FTO_25110
|
1113013000NRG23060520220014406
|
1270897782
|
06/05/2022
|
SODHA PARESHKUMAR MANSINHBHAI
|
SODHA PARESHKUMAR MANSINHBHAI
|
1113013WL001601
|
00045
|
BARB0KHEDAX
|
630
|
16/05/2022
|
No Such Account
|
|
630
|
GJ1113013_250422APB_FTO_14716
|
1113013000NRG23250420220005852
|
0830718078
|
25/04/2022
|
MAKAVANA SUNILKUMAR RATILAL
|
MAKAVANA SUNILKUMAR RATILAL
|
1113013WL000777
|
00045
|
BARB0NAYAKA
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
GJ1113014_110522FTO_29940
|
1113014000NRG23110520220018173
|
1273548568
|
11/05/2022
|
SODHA PARMAR FULABHAI SHIVABHAI
|
SODHA PARMAR FULABHAI SHIVABHAI
|
1113014WL001874
|
00045
|
BARB0MAHUDA
|
1195
|
17/05/2022
|
Account closed
|
|
632
|
GJ1113014_150722FTO_88201
|
1113014000NRG23150720220065687
|
4025221445
|
15/07/2022
|
Sodha Ishwarbhai Chotabhai
|
Sodha Ishwarbhai Chotabhai
|
1113014WL005402
|
00089
|
CBIN0280517
|
3585
|
19/08/2022
|
Account closed
|
|
633
|
GJ1113014_150722FTO_88201
|
1113014000NRG23150720220065692
|
4025221446
|
15/07/2022
|
Chauhan Dilipkumar Ramsinh
|
Chauhan Dilipkumar Ramsinh
|
1113014WL005402
|
00089
|
CBIN0281385
|
3585
|
19/08/2022
|
No Such Account
|
|
634
|
GJ1113014_291222APB_FTO_165027
|
1113014000NRG23291220220084535
|
7799704965
|
29/12/2022
|
SODHA RAMESHBHAI AALAMBHAI
|
SODHA RAMESHBHAI AALAMBHAI
|
1113014WL009267
|
00415
|
SBIN0003890
|
3585
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
GJ1113012_151222FTO_156094
|
1113012000NRG23031020220072957
|
7340937969
|
15/12/2022
|
Parmar Punjiben Ravjibhai
|
Parmar Punjiben Ravjibhai
|
1113012WL0007023
|
00045
|
BARB0KATHLA
|
3435
|
21/12/2022
|
A/c Blocked or Frozen
|
|
636
|
GJ1113012_151222FTO_156094
|
1113012000NRG23031020220072958
|
7340937972
|
15/12/2022
|
zala Balvantsinh Sadabhai
|
zala Balvantsinh Sadabhai
|
1113012WL0007024
|
00048
|
BKID0002812
|
3435
|
21/12/2022
|
A/c Blocked or Frozen
|
|
637
|
GJ1113012_040522FTO_22859
|
1113012000NRG23040520220012769
|
1176810754
|
04/05/2022
|
DABHI ISWARBHAI ATABHAI
|
DABHI ISWARBHAI ATABHAI
|
1113012WL001403
|
00045
|
BARB0KATHLA
|
1603
|
13/05/2022
|
A/c Blocked or Frozen
|
|
638
|
GJ1113012_110922FTO_104205
|
1113012000NRG23110920220068933
|
4747854690
|
11/09/2022
|
Parmar Bholabhai Bhupatbhai
|
Parmar Bholabhai Bhupatbhai
|
1113012WL006108
|
00048
|
BKID0002803
|
3435
|
16/09/2022
|
Account closed
|
|
639
|
GJ1113012_250422FTO_14290
|
1113012000NRG23220420220004079
|
0830355318
|
25/04/2022
|
Dabhi Somabhai Budhabhai
|
Dabhi Somabhai Budhabhai
|
1113012WL000480
|
00415
|
SBIN0010984
|
3435
|
04/05/2022
|
No Such Account
|
|
640
|
GJ1113012_250422FTO_14297
|
1113012000NRG23220420220004984
|
0830355613
|
25/04/2022
|
DABHI ISWARBHAI ATABHAI
|
DABHI ISWARBHAI ATABHAI
|
1113012WL000633
|
00045
|
BARB0KATHLA
|
2519
|
04/05/2022
|
A/c Blocked or Frozen
|
|
641
|
GJ1113012_151222FTO_156094
|
1113012000NRG23220920220070962
|
7340937968
|
15/12/2022
|
Parmar Punjiben Ravjibhai
|
Parmar Punjiben Ravjibhai
|
1113012WL0006592
|
00045
|
BARB0KATHLA
|
2519
|
21/12/2022
|
A/c Blocked or Frozen
|
|
642
|
GJ1113012_151222FTO_156094
|
1113012000NRG23220920220070963
|
7340937966
|
15/12/2022
|
gohel ramabhai bababhai
|
gohel ramabhai bababhai
|
1113012WL0006593
|
00689
|
AUBL0002148
|
2813
|
21/12/2022
|
Account closed
|
|
643
|
GJ1113012_240323APB_FTO_214210
|
1113012000NRG23240320230100800
|
0305514545
|
24/03/2023
|
Kureshi Bismilamiya Mahmadmiya
|
Kureshi Bismilamiya Mahmadmiya
|
1113012WL012167
|
00048
|
BKID0002061
|
3585
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
GJ1113012_310522APB_FTO_44687
|
1113012000NRG23310520220033045
|
1928083838
|
31/05/2022
|
DABHI MAHESHBHAI HIMATBHAI
|
DABHI MAHESHBHAI HIMATBHAI
|
1113012WL002861
|
00048
|
BKID0002812
|
3435
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
GJ1113013_250422FTO_14589
|
1113013000NRG23250420220005689
|
0830353029
|
25/04/2022
|
SODHA PARESHKUMAR MANSINHBHAI
|
SODHA PARESHKUMAR MANSINHBHAI
|
1113013WL000741
|
00045
|
BARB0KHEDAX
|
1890
|
04/05/2022
|
No Such Account
|
|
646
|
GJ1113014_150722FTO_88214
|
1113014000NRG23150720220065671
|
4025222998
|
15/07/2022
|
SODHA SUMITRABEN UDESINH
|
SODHA SUMITRABEN UDESINH
|
1113014WL005395
|
00048
|
BKID0002818
|
2868
|
19/08/2022
|
Account closed
|
|
647
|
GJ1113016_290822FTO_97660
|
1122003000NRG23290820220047629
|
4394820868
|
29/08/2022
|
Chavda Kantibhai Jivabhai
|
Chavda Kantibhai Jivabhai
|
1122003WL002021
|
00045
|
BARB0NADIAD
|
50
|
02/09/2022
|
No Such Account
|
|
648
|
GJ1113010_260622FTO_72829
|
1113010000NRG23240620220056321
|
4149286880
|
26/06/2022
|
VIJAYKUMAR GIRVATBHAI
|
VIJAYKUMAR GIRVATBHAI
|
1113010WL0004434
|
00089
|
CBIN0284735
|
3107
|
25/08/2022
|
Account closed
|
|
649
|
GJ1113015_270422APB_FTO_16677
|
1113010000NRG23260420220006188
|
0832241374
|
27/04/2022
|
PATEL JAYESHBHAI KANTIBHAI
|
PATEL JAYESHBHAI KANTIBHAI
|
1113010WL000831
|
00415
|
SBIN0005765
|
2300
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
GJ1113012_090622FTO_55702
|
1113012000NRG22080620220138829
|
2291141902
|
09/06/2022
|
Dabhi Somabhai Budhabhai
|
Dabhi Somabhai Budhabhai
|
1113012WL0017255
|
00415
|
SBIN0010984
|
3435
|
15/06/2022
|
No Such Account
|
|
651
|
GJ1113012_090622FTO_55702
|
1113012000NRG22080620220138838
|
2291141899
|
09/06/2022
|
parmar ishvarbhai budhabhai
|
parmar ishvarbhai budhabhai
|
1113012WL0017258
|
00089
|
CBIN0280529
|
229
|
15/06/2022
|
No Such Account
|
|
652
|
GJ1113012_090622FTO_55702
|
1113012000NRG22080620220138848
|
2291141896
|
09/06/2022
|
Parmar Punjiben Ravjibhai
|
Parmar Punjiben Ravjibhai
|
1113012WL0017260
|
00045
|
BARB0KATHLA
|
3435
|
15/06/2022
|
A/c Blocked or Frozen
|
|
653
|
GJ1113012_090622FTO_55702
|
1113012000NRG22080620220138849
|
2291141897
|
09/06/2022
|
Parmar Punjiben Ravjibhai
|
Parmar Punjiben Ravjibhai
|
1113012WL0017260
|
00045
|
BARB0KATHLA
|
2977
|
15/06/2022
|
A/c Blocked or Frozen
|
|
654
|
GJ1113012_090622FTO_55702
|
1113012000NRG22080620220138850
|
2291141898
|
09/06/2022
|
DABHI RUPABEN CHANDUBHAI
|
DABHI RUPABEN CHANDUBHAI
|
1113012WL0017261
|
00048
|
BKID0002812
|
2922
|
15/06/2022
|
No Such Account
|
|
655
|
GJ1113012_030622FTO_47810
|
1113012000NRG23010620220035162
|
N0622004041C3
|
03/06/2022
|
RATHOD DASHRATHBHAI MANGALBHAI
|
RATHOD DASHRATHBHAI MANGALBHAI
|
1113012WL0002975
|
00415
|
SBIN0003697
|
3150
|
10/06/2022
|
No Such Account
|
|
656
|
GJ1113012_040223APB_FTO_194478
|
1113012000NRG23040220230094142
|
8716645271
|
04/02/2023
|
SOLANKI ABHESINH KHATUBHAI
|
SOLANKI ABHESINH KHATUBHAI
|
1113012WL011024
|
00045
|
BARB0KATHLA
|
3435
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
GJ1113012_040522FTO_22970
|
1113012000NRG23040520220012986
|
1176809391
|
04/05/2022
|
Dabhi Somabhai Budhabhai
|
Dabhi Somabhai Budhabhai
|
1113012WL001446
|
00415
|
SBIN0010984
|
1603
|
13/05/2022
|
No Such Account
|
|
658
|
GJ1113012_180123FTO_183184
|
1113012000NRG23180120230089654
|
8130039081
|
18/01/2023
|
Solanki Kirpaben Dilipsinh
|
Solanki Kirpaben Dilipsinh
|
1113012WL010367
|
00089
|
CBIN0280524
|
3435
|
24/01/2023
|
Account closed
|
|
659
|
GJ1113012_250422APB_FTO_14303
|
1113012000NRG23210420220003535
|
0830717494
|
25/04/2022
|
senva kadabhai virabhai
|
senva kadabhai virabhai
|
1113012WL000380
|
00045
|
BARB0FAGVEL
|
3435
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
GJ1113012_230622FTO_70656
|
1113012000NRG23230620220055574
|
4932170404
|
23/06/2022
|
DABHI GOVINDBHAI SHANABHAI
|
DABHI GOVINDBHAI SHANABHAI
|
1113012WL004355
|
00045
|
BARB0KATHLA
|
3435
|
23/09/2022
|
Account closed
|
|
661
|
GJ1113012_230622FTO_70656
|
1113012000NRG23230620220055596
|
4932170438
|
23/06/2022
|
dabhi nirmalbhai laxmanbhai
|
dabhi nirmalbhai laxmanbhai
|
1113012WL004360
|
00045
|
BARB0KATHLA
|
3435
|
23/09/2022
|
No Such Account
|
|
662
|
GJ1113012_231222FTO_161660
|
1113012000NRG23231220220083445
|
7471526288
|
23/12/2022
|
Parmar Bhavansinh Ramsinh
|
Parmar Bhavansinh Ramsinh
|
1113012WL009084
|
00045
|
BARB0KATHLA
|
1603
|
28/12/2022
|
No Such Account
|
|
663
|
GJ1113012_250422FTO_15067
|
1113012000NRG23250420220006010
|
0830434383
|
25/04/2022
|
VAGHARI MOTIBHAI PUNAMBHAI
|
VAGHARI MOTIBHAI PUNAMBHAI
|
1113012WL000797
|
00045
|
BARB0KATHLA
|
3435
|
04/05/2022
|
No Such Account
|
|
664
|
GJ1113012_250422FTO_15067
|
1113012000NRG23250420220006011
|
0830434382
|
25/04/2022
|
dabhi nirmalbhai laxmanbhai
|
dabhi nirmalbhai laxmanbhai
|
1113012WL000798
|
00045
|
BARB0KATHLA
|
3435
|
04/05/2022
|
No Such Account
|
|
665
|
GJ1113013_200223APB_FTO_198164
|
1113013000NRG23200220230095302
|
9183080655
|
20/02/2023
|
Patel Aswinbhai Ranchodbhai
|
Patel Aswinbhai Ranchodbhai
|
1113013WL011466
|
00468
|
UBIN0917435
|
940
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
GJ1113014_150622FTO_61345
|
1113014000NRG23150620220047611
|
2374139296
|
15/06/2022
|
SODHAPARMAR RAMESHBHAI KHODABHAI
|
SODHAPARMAR RAMESHBHAI KHODABHAI
|
1113014WL003887
|
00415
|
SBIN0000431
|
2390
|
20/06/2022
|
Account closed
|
|
667
|
GJ1113014_160422FTO_7195
|
1113014000NRG23160420220001554
|
0823455871
|
16/04/2022
|
SODHA PARMAR FULABHAI SHIVABHAI
|
SODHA PARMAR FULABHAI SHIVABHAI
|
1113014WL000093
|
00045
|
BARB0MAHUDA
|
2390
|
04/05/2022
|
Account closed
|
|
668
|
GJ1113014_170123APB_FTO_182746
|
1113014000NRG23170120230089435
|
8167299213
|
17/01/2023
|
SODHA RAMESHBHAI AALAMBHAI
|
SODHA RAMESHBHAI AALAMBHAI
|
1113014WL010315
|
00415
|
SBIN0003890
|
3585
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
GJ1113014_150722APB_FTO_88224
|
1113014000NRG23150720220065670
|
4025474747
|
15/07/2022
|
SODHA RAMESHBHAI AALAMBHAI
|
SODHA RAMESHBHAI AALAMBHAI
|
1113014WL005395
|
00048
|
BKID0002818
|
3585
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
GJ1113012_200522FTO_36971
|
1113012000NRG23180520220025154
|
1877255246
|
20/05/2022
|
dabhi nirmalbhai laxmanbhai
|
dabhi nirmalbhai laxmanbhai
|
1113012WL0002300
|
00045
|
BARB0KATHLA
|
3435
|
02/06/2022
|
Account closed
|
|
671
|
GJ1113012_200522FTO_36971
|
1113012000NRG23180520220025359
|
1877255250
|
20/05/2022
|
Dabhi Somabhai Budhabhai
|
Dabhi Somabhai Budhabhai
|
1113012WL0002348
|
00415
|
SBIN0010984
|
3435
|
02/06/2022
|
No Such Account
|
|
672
|
GJ1113012_200522FTO_36971
|
1113012000NRG23180520220025360
|
1877255245
|
20/05/2022
|
rathod girishkumar ishvarbhai
|
rathod girishkumar ishvarbhai
|
1113012WL0002349
|
00045
|
BARB0KATHLA
|
3435
|
02/06/2022
|
No Such Account
|
|
673
|
GJ1113012_200622FTO_67054
|
1113012000NRG23200620220052893
|
2459474732
|
20/06/2022
|
rathod aartiben rajeshbhai
|
rathod aartiben rajeshbhai
|
1113012WL004160
|
00045
|
BARB0FAGVEL
|
3570
|
24/06/2022
|
No Such Account
|
|
674
|
GJ1113012_200622FTO_67054
|
1113012000NRG23200620220053575
|
2459474721
|
20/06/2022
|
rathod samuben gordhanbhai
|
rathod samuben gordhanbhai
|
1113012WL004186
|
00045
|
BARB0FAGVEL
|
3570
|
24/06/2022
|
No Such Account
|
|
675
|
GJ1113010_300622APB_FTO_78505
|
1113010000NRG23300620220060199
|
4154477378
|
30/06/2022
|
PARMAR GOVINDBHAI NARVATBHAI
|
PARMAR GOVINDBHAI NARVATBHAI
|
1113010WL004806
|
00089
|
CBIN0284735
|
3225
|
25/08/2022
|
Account closed
|
|
676
|
GJ1113010_300622APB_FTO_78505
|
1113010000NRG23300620220060202
|
4154477312
|
30/06/2022
|
HIMANSHUKUMAR MAHENDRABHAI
|
HIMANSHUKUMAR MAHENDRABHAI
|
1113010WL004806
|
00048
|
BKID0002809
|
3225
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
GJ1113010_300622APB_FTO_78505
|
1113010000NRG23300620220060204
|
4154477309
|
30/06/2022
|
REKHABEN RANGEETBHAI PARMAR
|
REKHABEN RANGEETBHAI PARMAR
|
1113010WL004806
|
00045
|
BARB0DAKORX
|
3225
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
GJ1113010_300622FTO_78495
|
1113010000NRG23300620220060208
|
4149169551
|
30/06/2022
|
PARMAR SHANABHAI DAHYABHAI
|
PARMAR SHANABHAI DAHYABHAI
|
1113010WL004806
|
00089
|
CBIN0284735
|
3225
|
25/08/2022
|
No Such Account
|
|
679
|
GJ1113010_300622APB_FTO_78505
|
1113010000NRG23300620220060222
|
4154477333
|
30/06/2022
|
LILABEN BALVANTBHAI PARMAR
|
LILABEN BALVANTBHAI PARMAR
|
1113010WL004806
|
00089
|
CBIN0284735
|
3225
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
GJ1113010_300622FTO_78495
|
1113010000NRG23300620220060248
|
4149169566
|
30/06/2022
|
Parmar Ashvinbhai Somabhai
|
Parmar Ashvinbhai Somabhai
|
1113010WL004806
|
00415
|
SBIN0002656
|
3225
|
25/08/2022
|
No Such Account
|
|
681
|
GJ1113010_300622APB_FTO_78505
|
1113010000NRG23300620220060274
|
4154477380
|
30/06/2022
|
PARMAR SAROJBEN RAMESHBHAI
|
PARMAR SAROJBEN RAMESHBHAI
|
1113010WL004806
|
00555
|
YESB0KDCC01
|
2365
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
GJ1113012_171122APB_FTO_140369
|
1113012000NRG23171120220078021
|
6635857280
|
17/11/2022
|
PARMAR BHURIBEN MANGALBHAI
|
PARMAR BHURIBEN MANGALBHAI
|
1113012WL007952
|
00689
|
AUBL0002148
|
1603
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
GJ1113012_250422FTO_14299
|
1113012000NRG23210420220003561
|
0830354581
|
25/04/2022
|
Parmar Punjiben Ravjibhai
|
Parmar Punjiben Ravjibhai
|
1113012WL000388
|
00045
|
BARB0KATHLA
|
2519
|
04/05/2022
|
A/c Blocked or Frozen
|
|
684
|
GJ1113012_250422APB_FTO_14673
|
1113012000NRG23250420220005769
|
0830822715
|
25/04/2022
|
solanki vilashben madhavsinh
|
solanki vilashben madhavsinh
|
1113012WL000755
|
00048
|
BKID0002812
|
3341
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
GJ1113012_300622FTO_77607
|
1113012000NRG23300620220059372
|
4149357645
|
30/06/2022
|
zala Balvantsinh sadabhai
|
zala Balvantsinh sadabhai
|
1113012WL004682
|
00048
|
BKID0002812
|
3435
|
25/08/2022
|
A/c Blocked or Frozen
|
|
686
|
GJ1113013_090323APB_FTO_203629
|
1113013000NRG23090320230096736
|
0015877628
|
09/03/2023
|
Patel Aswinbhai Ranchodbhai
|
Patel Aswinbhai Ranchodbhai
|
1113013WL011837
|
00468
|
UBIN0917435
|
1175
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|