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
|
GJ1124002_210622FTO_68487
|
1124002000NRG23210620220349857
|
2485827540
|
21/06/2022
|
VASAVA SAVITABEN ISHVARBHAI
|
VASAVA SAVITABEN ISHVARBHAI
|
1124002WL0007093
|
00048
|
BKID0002531
|
956
|
25/06/2022
|
Account closed
|
2
|
GJ1124002_210622FTO_68487
|
1124002000NRG23210620220349872
|
2485827556
|
21/06/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0007099
|
00045
|
BARB0RAJPIP
|
1195
|
25/06/2022
|
A/c Blocked or Frozen
|
3
|
GJ1124002_210622FTO_68487
|
1124002000NRG23210620220349873
|
2485827555
|
21/06/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0007099
|
00045
|
BARB0RAJPIP
|
1195
|
25/06/2022
|
A/c Blocked or Frozen
|
4
|
GJ1124002_210622FTO_68487
|
1124002000NRG23210620220349874
|
2485827553
|
21/06/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0007099
|
00045
|
BARB0RAJPIP
|
1195
|
25/06/2022
|
A/c Blocked or Frozen
|
5
|
GJ1124002_210622FTO_68487
|
1124002000NRG23210620220349875
|
2485827554
|
21/06/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0007099
|
00045
|
BARB0RAJPIP
|
1195
|
25/06/2022
|
A/c Blocked or Frozen
|
6
|
GJ1124002_210622FTO_68487
|
1124002000NRG23210620220349878
|
2485827541
|
21/06/2022
|
VASAVA SHANKUNTALABEN
|
VASAVA SHANKUNTALABEN
|
1124002WL0007102
|
00078
|
CNRB0017135
|
1150
|
25/06/2022
|
Account closed
|
7
|
GJ1124002_240822APB_FTO_95054
|
1124002000NRG23220820220364088
|
4277642352
|
24/08/2022
|
VASAVA SOMABHAI BHARMABHAI
|
VASAVA SOMABHAI BHARMABHAI
|
1124002WL007806
|
00078
|
CNRB0003425
|
1195
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
GJ1124002_230123FTO_187571
|
1124002000NRG23230120230499258
|
8194736399
|
23/01/2023
|
PANKAJBHAI VINUBHAI VASAVA
|
PANKAJBHAI VINUBHAI VASAVA
|
1124002WL014351
|
00078
|
CNRB0017135
|
1150
|
27/01/2023
|
Account closed
|
9
|
GJ1124002_230123FTO_187571
|
1124002000NRG23230120230499310
|
8194736388
|
23/01/2023
|
MANUBHAI DHANUBHAI VASAVA
|
MANUBHAI DHANUBHAI VASAVA
|
1124002WL014351
|
00078
|
CNRB0017135
|
920
|
27/01/2023
|
No Such Account
|
10
|
GJ1124002_230123FTO_187571
|
1124002000NRG23230120230499334
|
8194736380
|
23/01/2023
|
SHAILESHBHAI RAMANBHAI VASAVA
|
SHAILESHBHAI RAMANBHAI VASAVA
|
1124002WL014351
|
00078
|
CNRB0017135
|
1150
|
27/01/2023
|
No Such Account
|
11
|
GJ1124002_240522APB_FTO_39406
|
1124002000NRG23230520220226037
|
1879930357
|
24/05/2022
|
VASAVA SOMABHAI BHARMABHAI
|
VASAVA SOMABHAI BHARMABHAI
|
1124002WL004484
|
00045
|
BARB0BHADAM
|
1195
|
02/06/2022
|
Account closed
|
12
|
GJ1124002_241122APB_FTO_144960
|
1124002000NRG23231120220417603
|
|
24/11/2022
|
VASAVA KALABEN DHARMENDRABHAI
|
VASAVA KALABEN DHARMENDRABHAI
|
1124002WL011593
|
00045
|
BARB0RAJPIP
|
1195
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
GJ1124005_241122APB_FTO_144604
|
1124002000NRG23231120220417928
|
|
24/11/2022
|
TADVI KANUBHAI
|
TADVI KANUBHAI
|
1124002WL011606
|
00691
|
IPOS0000001
|
225
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
GJ1124002_260922APB_FTO_114173
|
1124002000NRG23260920220379739
|
5122549309
|
26/09/2022
|
PUNITBHAI BALUBHAI VASAVA
|
PUNITBHAI BALUBHAI VASAVA
|
1124002WL009371
|
00415
|
SBIN0003521
|
1195
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
GJ1124002_270422FTO_17519
|
1124002000NRG23270420220094111
|
0924196404
|
27/04/2022
|
VASAVA DERIYABHAI KARIYA
|
VASAVA DERIYABHAI KARIYA
|
1124002WL001857
|
00045
|
BARB0RAJPIP
|
1195
|
07/05/2022
|
A/c Blocked or Frozen
|
16
|
GJ1124005_270522FTO_42767
|
1124002000NRG23270520220254389
|
1890612073
|
27/05/2022
|
BHIL VISHANUBHAI ISHAWARBHAI
|
BHIL VISHANUBHAI ISHAWARBHAI
|
1124002WL004905
|
00045
|
BARB0BGGBXX
|
1145
|
02/06/2022
|
No Such Account
|
17
|
GJ1124005_270522FTO_42767
|
1124002000NRG23270520220257097
|
1890612072
|
27/05/2022
|
TADVI DAXABEN SOMABHAI
|
TADVI DAXABEN SOMABHAI
|
1124002WL004936
|
00045
|
BARB0BGGBXX
|
1100
|
02/06/2022
|
No Such Account
|
18
|
GJ1124005_281222FTO_163915
|
1124002000NRG23271220220437509
|
|
28/12/2022
|
TADVI GAJENDRBHAI ARVINDBHAI
|
TADVI GAJENDRBHAI ARVINDBHAI
|
1124002WL012733
|
00415
|
SBIN0003908
|
1125
|
03/01/2023
|
Account closed
|
19
|
GJ1124005_281222APB_FTO_163932
|
1124002000NRG23271220220437809
|
|
28/12/2022
|
TADVI KANUBHAI
|
TADVI KANUBHAI
|
1124002WL012745
|
00691
|
IPOS0000001
|
1125
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
GJ1124005_290323APB_FTO_218821
|
1124002000NRG23290320230595595
|
0416023736
|
29/03/2023
|
TADVI CHAMPABEN
|
TADVI CHAMPABEN
|
1124002WL016076
|
00045
|
BARB0BGGBXX
|
1100
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
GJ1124002_290422APB_FTO_18460
|
1124002000NRG23290420220097721
|
1156076834
|
29/04/2022
|
MANJULABEN NAKUBHAI VASAVA
|
MANJULABEN NAKUBHAI VASAVA
|
1124002WL001927
|
00045
|
BARB0BGGBXX
|
1195
|
13/05/2022
|
Account closed
|
22
|
GJ1124002_301222APB_FTO_165909
|
1124002000NRG23291220220444101
|
|
30/12/2022
|
TADVI CHANDRAKANTBHAI VITTHALBHAI
|
TADVI CHANDRAKANTBHAI VITTHALBHAI
|
1124002WL012934
|
00691
|
IPOS0000001
|
956
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
GJ1124002_230123APB_FTO_187139
|
1124002000NRG23220120230496041
|
8195118240
|
23/01/2023
|
TADVI CHANDRAKANTBHAI VITTHALBHAI
|
TADVI CHANDRAKANTBHAI VITTHALBHAI
|
1124002WL014296
|
00691
|
IPOS0000001
|
1150
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
GJ1124002_231122APB_FTO_143518
|
1124002000NRG23221120220416155
|
6674786583
|
23/11/2022
|
VASAVA NANDLAL AMARSHING
|
VASAVA NANDLAL AMARSHING
|
1124002WL011521
|
00078
|
CNRB0003425
|
1195
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
GJ1124002_230123APB_FTO_187600
|
1124002000NRG23230120230499325
|
8195115954
|
23/01/2023
|
VASAVA NISHABEN
|
VASAVA NISHABEN
|
1124002WL014351
|
00415
|
SBIN0060300
|
1150
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
GJ1124005_260622FTO_72619
|
1124002000NRG23230620220353739
|
4149238767
|
26/06/2022
|
RAMESHBHAI VECHABHAI
|
RAMESHBHAI VECHABHAI
|
1124002WL007224
|
00415
|
SBIN0014999
|
1100
|
25/08/2022
|
No Such Account
|
27
|
GJ1124005_260622FTO_72619
|
1124002000NRG23230620220353791
|
4149238559
|
26/06/2022
|
PRAHLADBHAI FATESINGBHAI VASAVA
|
PRAHLADBHAI FATESINGBHAI VASAVA
|
1124002WL007224
|
00415
|
SBIN0000465
|
1100
|
25/08/2022
|
No Such Account
|
28
|
GJ1124005_260622FTO_72619
|
1124002000NRG23230620220353794
|
4149238535
|
26/06/2022
|
JAYABEN KANCHANBHAI VASAVA
|
JAYABEN KANCHANBHAI VASAVA
|
1124002WL007224
|
00045
|
BARB0RAJPIP
|
1100
|
25/08/2022
|
A/c Blocked or Frozen
|
29
|
GJ1124005_260622FTO_72619
|
1124002000NRG23230620220353797
|
4149238544
|
26/06/2022
|
SUKHRAMBHAI RAMUBHAI SALAT
|
SUKHRAMBHAI RAMUBHAI SALAT
|
1124002WL007224
|
00045
|
BARB0RAJPIP
|
1100
|
25/08/2022
|
No Such Account
|
30
|
GJ1124005_241122APB_FTO_144623
|
1124002000NRG23231120220417758
|
|
24/11/2022
|
CHAMPAKBHAI
|
CHAMPAKBHAI
|
1124002WL011603
|
00415
|
SBIN0003908
|
225
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
GJ1124002_240522FTO_39335
|
1124002000NRG23240520220237375
|
1879330722
|
24/05/2022
|
VASAVA DIPIKABEN SURESHBHAI
|
VASAVA DIPIKABEN SURESHBHAI
|
1124002WL004676
|
00468
|
UBIN0543993
|
1175
|
02/06/2022
|
No Such Account
|
32
|
GJ1124002_240522FTO_39392
|
1124002000NRG23240520220238767
|
1879815359
|
24/05/2022
|
SUKVANTIBEN SOMABHAI VASAVA
|
SUKVANTIBEN SOMABHAI VASAVA
|
1124002WL004694
|
00415
|
SBIN0007787
|
1195
|
02/06/2022
|
No Such Account
|
33
|
GJ1124002_260422APB_FTO_15398
|
1124002000NRG23250420220063790
|
0832274197
|
26/04/2022
|
VASAVA SOMABHAI BHARMABHAI
|
VASAVA SOMABHAI BHARMABHAI
|
1124002WL001374
|
00078
|
CNRB0003425
|
1145
|
04/05/2022
|
Account closed
|
34
|
GJ1124002_260422FTO_15918
|
1124002000NRG23260420220075939
|
0832089850
|
26/04/2022
|
RASHIKABEN SHANUBHAI VASAVA
|
RASHIKABEN SHANUBHAI VASAVA
|
1124002WL001605
|
00415
|
SBIN0003521
|
1195
|
04/05/2022
|
No Such Account
|
35
|
GJ1124002_260922FTO_113877
|
1124002000NRG23260920220379105
|
5060751826
|
26/09/2022
|
ASHOKBHAI BHARATBHAI TADVI
|
ASHOKBHAI BHARATBHAI TADVI
|
1124002WL009352
|
00045
|
BARB0BGGBXX
|
1145
|
29/09/2022
|
Account closed
|
36
|
GJ1124002_260922FTO_114177
|
1124002000NRG23260920220380083
|
5122504464
|
26/09/2022
|
RAGINIBEN JAYANTIBHAI VASAVA
|
RAGINIBEN JAYANTIBHAI VASAVA
|
1124002WL009396
|
00078
|
CNRB0003425
|
1195
|
01/10/2022
|
Account closed
|
37
|
GJ1124002_281222FTO_163531
|
1124002000NRG23271220220440043
|
|
28/12/2022
|
VASAVA MINABEN DADUBHAI
|
VASAVA MINABEN DADUBHAI
|
1124002WL012820
|
00045
|
BARB0RAJPIP
|
1165
|
03/01/2023
|
A/c Blocked or Frozen
|
38
|
GJ1124002_281222FTO_163691
|
1124002000NRG23271220220440518
|
|
28/12/2022
|
KANTIBHAI CHANDUBHAI TADVI
|
KANTIBHAI CHANDUBHAI TADVI
|
1124002WL012829
|
00045
|
BARB0BGGBXX
|
1175
|
03/01/2023
|
Account closed
|
39
|
GJ1124002_020323APB_FTO_201310
|
1124002000NRG23280220230524960
|
0014343275
|
02/03/2023
|
VASAVA JETHUBEN RAMANBHAI
|
VASAVA JETHUBEN RAMANBHAI
|
1124002WL015143
|
00045
|
BARB0BGGBXX
|
1050
|
22/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
40
|
GJ1124002_290323APB_FTO_218809
|
1124002000NRG23280320230587750
|
0416031002
|
29/03/2023
|
VASAVA NIRUBHAI PACHIYABHAI
|
VASAVA NIRUBHAI PACHIYABHAI
|
1124002WL015964
|
00176
|
IDIB000R548
|
1175
|
31/03/2023
|
A/c Blocked or Frozen
|
41
|
GJ1124002_280422APB_FTO_17648
|
1124002000NRG23280420220096916
|
0924513712
|
28/04/2022
|
ANKURBHAI GUMANBHAI VASAVA
|
ANKURBHAI GUMANBHAI VASAVA
|
1124002WL001906
|
00415
|
SBIN0000465
|
1195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
GJ1124002_280422APB_FTO_17648
|
1124002000NRG23280420220097031
|
0924513683
|
28/04/2022
|
VASAVA DILIPBHAI DHANABHAI
|
VASAVA DILIPBHAI DHANABHAI
|
1124002WL001906
|
00078
|
CNRB0003425
|
1195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
GJ1124002_280922APB_FTO_115549
|
1124002000NRG23280920220381250
|
5130177260
|
28/09/2022
|
VASAVA RAVINDRABHAI AMRSINGBHAI
|
VASAVA RAVINDRABHAI AMRSINGBHAI
|
1124002WL009516
|
00415
|
SBIN0060300
|
1195
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
GJ1124002_230323APB_FTO_213419
|
1124002000NRG23210320230574033
|
0307566469
|
23/03/2023
|
SONALBEN RAJENDRABHAI VASAVA
|
SONALBEN RAJENDRABHAI VASAVA
|
1124002WL015747
|
00415
|
SBIN0060300
|
1175
|
30/03/2023
|
A/c Blocked or Frozen
|
45
|
GJ1124002_230323APB_FTO_213419
|
1124002000NRG23210320230574040
|
0307566518
|
23/03/2023
|
VASAVA RAJESHBHAI BHANGADBHAI
|
VASAVA RAJESHBHAI BHANGADBHAI
|
1124002WL015747
|
00415
|
SBIN0060300
|
1175
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
GJ1124002_230323APB_FTO_213419
|
1124002000NRG23210320230574048
|
0307566412
|
23/03/2023
|
VASAVA NIRUBHAI PACHIYABHAI
|
VASAVA NIRUBHAI PACHIYABHAI
|
1124002WL015747
|
00176
|
IDIB000R548
|
1175
|
30/03/2023
|
A/c Blocked or Frozen
|
47
|
GJ1124002_230123APB_FTO_187138
|
1124002000NRG23220120230496611
|
8195118450
|
23/01/2023
|
KAILASHABEN DINESHBHAI VASAVA
|
KAILASHABEN DINESHBHAI VASAVA
|
1124002WL014308
|
00045
|
BARB0RAJPIP
|
920
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
GJ1124002_230123FTO_187091
|
1124002000NRG23220120230496769
|
8194738151
|
23/01/2023
|
KASHIBEN NATVARBHAI VASAVA
|
KASHIBEN NATVARBHAI VASAVA
|
1124002WL014312
|
00045
|
BARB0RAJPIP
|
956
|
27/01/2023
|
No Such Account
|
49
|
GJ1124002_231122APB_FTO_143462
|
1124002000NRG23221120220416984
|
6674785641
|
23/11/2022
|
BARIYA DATUBHAI CHHITABHAI
|
BARIYA DATUBHAI CHHITABHAI
|
1124002WL011574
|
00045
|
BARB0RAJPIP
|
1195
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
50
|
GJ1124002_231122APB_FTO_143546
|
1124002000NRG23221120220417150
|
6674786100
|
23/11/2022
|
VASAVA SOMABHAI BHARMABHAI
|
VASAVA SOMABHAI BHARMABHAI
|
1124002WL011576
|
00078
|
CNRB0003425
|
1195
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
GJ1124002_231122APB_FTO_143546
|
1124002000NRG23221120220417165
|
6674786101
|
23/11/2022
|
LILABEN ROHITBHAI VASAVA
|
LILABEN ROHITBHAI VASAVA
|
1124002WL011576
|
00048
|
BKID0002531
|
1195
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
52
|
GJ1124002_221222APB_FTO_160722
|
1124002000NRG23221220220430207
|
7469724924
|
22/12/2022
|
VASAVA DALPATBHAI VALAGIYABHAI
|
VASAVA DALPATBHAI VALAGIYABHAI
|
1124002WL012421
|
00051
|
MAHB0001898
|
1160
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
GJ1124002_221222APB_FTO_160722
|
1124002000NRG23221220220430244
|
7469725040
|
22/12/2022
|
GHAMBHIRBHAI VECHATBHAI VASAVA
|
GHAMBHIRBHAI VECHATBHAI VASAVA
|
1124002WL012421
|
00051
|
MAHB0001898
|
1160
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
GJ1124002_221222APB_FTO_160722
|
1124002000NRG23221220220430281
|
7469724974
|
22/12/2022
|
VASAVA SAVITABEN NARPATBHAI
|
VASAVA SAVITABEN NARPATBHAI
|
1124002WL012421
|
00051
|
MAHB0001898
|
1160
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
GJ1124002_221222APB_FTO_160722
|
1124002000NRG23221220220430342
|
7469724915
|
22/12/2022
|
VASAVA MOTILAL TALSIBHAI
|
VASAVA MOTILAL TALSIBHAI
|
1124002WL012421
|
00051
|
MAHB0001898
|
1160
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
GJ1124002_230223APB_FTO_199440
|
1124002000NRG23230220230520007
|
9311880894
|
23/02/2023
|
SAVITABEN ISHWARBHAI VASAVA
|
SAVITABEN ISHWARBHAI VASAVA
|
1124002WL014992
|
00045
|
BARB0BHADAM
|
920
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
GJ1124002_230323FTO_213407
|
1124002000NRG23230320230576259
|
0306937634
|
23/03/2023
|
RITESHBHAI AMRUTBHAI VASAVA
|
RITESHBHAI AMRUTBHAI VASAVA
|
1124002WL015783
|
00078
|
CNRB0003425
|
230
|
30/03/2023
|
Account closed
|
58
|
GJ1124005_241122APB_FTO_144608
|
1124002000NRG23231120220418281
|
|
24/11/2022
|
TADVI DILIPBHAI RAYJIBHAI
|
TADVI DILIPBHAI RAYJIBHAI
|
1124002WL011621
|
00045
|
BARB0KEVADI
|
1000
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
GJ1124002_240522APB_FTO_39360
|
1124002000NRG23240520220235254
|
1879926333
|
24/05/2022
|
VASAVA GOPALBHAI PANCHIYABHAI
|
VASAVA GOPALBHAI PANCHIYABHAI
|
1124002WL004648
|
00168
|
ICIC0001377
|
1175
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
GJ1124002_240522APB_FTO_39360
|
1124002000NRG23240520220235266
|
1879926408
|
24/05/2022
|
VASAVA RAMJEEBHAI SONJEEBHAI
|
VASAVA RAMJEEBHAI SONJEEBHAI
|
1124002WL004648
|
00051
|
MAHB0001898
|
1175
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
GJ1124002_240522FTO_39434
|
1124002000NRG23240520220239773
|
1879806755
|
24/05/2022
|
SAKRIBEN BABUBHAI VASAVA
|
SAKRIBEN BABUBHAI VASAVA
|
1124002WL004704
|
00045
|
BARB0RAJPIP
|
1150
|
02/06/2022
|
No Such Account
|
62
|
GJ1124002_230123APB_FTO_187173
|
1124002000NRG23220120230496361
|
8195115265
|
23/01/2023
|
VASAVA KALABEN DHARMENDRABHAI
|
VASAVA KALABEN DHARMENDRABHAI
|
1124002WL014300
|
00045
|
BARB0RAJPIP
|
1175
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
GJ1124002_230123APB_FTO_187129
|
1124002000NRG23220120230496915
|
8195116981
|
23/01/2023
|
PARESHBHAI KALIDAS VASAVA
|
PARESHBHAI KALIDAS VASAVA
|
1124002WL014314
|
00468
|
UBIN0543993
|
1150
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
GJ1124002_230323APB_FTO_213434
|
1124002000NRG23220320230574492
|
0307567644
|
23/03/2023
|
SAVITABEN ISHWARBHAI VASAVA
|
SAVITABEN ISHWARBHAI VASAVA
|
1124002WL015753
|
00045
|
BARB0BHADAM
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
GJ1124002_221222APB_FTO_160180
|
1124002000NRG23221220220429962
|
7469724614
|
22/12/2022
|
VASAVA KANTIBHAI MANSANG
|
VASAVA KANTIBHAI MANSANG
|
1124002WL012419
|
00045
|
BARB0DBSISO
|
1195
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
GJ1124002_221222FTO_160725
|
1124002000NRG23221220220430577
|
7469361741
|
22/12/2022
|
VASAVA MINABEN DADUBHAI
|
VASAVA MINABEN DADUBHAI
|
1124002WL012421
|
00045
|
BARB0RAJPIP
|
1160
|
28/12/2022
|
A/c Blocked or Frozen
|
67
|
GJ1124005_231222FTO_160926
|
1124002000NRG23221220220431216
|
7471525575
|
23/12/2022
|
TADVI LAXMIBEN
|
TADVI LAXMIBEN
|
1124002WL012427
|
00691
|
IPOS0000001
|
230
|
28/12/2022
|
No Such Account
|
68
|
GJ1124002_230223APB_FTO_199384
|
1124002000NRG23230220230520376
|
9311885590
|
23/02/2023
|
RANJITBHAI RAMESHBHAI BARIYA
|
RANJITBHAI RAMESHBHAI BARIYA
|
1124002WL015003
|
00045
|
BARB0RAJPIP
|
920
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
GJ1124002_230223APB_FTO_199384
|
1124002000NRG23230220230520405
|
9311885547
|
23/02/2023
|
Ganeshbhai Vasava
|
Ganeshbhai Vasava
|
1124002WL015003
|
00691
|
IPOS0000001
|
920
|
28/02/2023
|
A/c Blocked or Frozen
|
70
|
GJ1124005_260622APB_FTO_72639
|
1124002000NRG23230620220353559
|
4149406637
|
26/06/2022
|
RANCHHODBHAI BHAYJIBHAI TADVI
|
RANCHHODBHAI BHAYJIBHAI TADVI
|
1124002WL007223
|
00045
|
BARB0KEVADI
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
GJ1124005_260622APB_FTO_72639
|
1124002000NRG23230620220353719
|
4149406607
|
26/06/2022
|
TADVI RAMESHBHAI TULSIBHAI
|
TADVI RAMESHBHAI TULSIBHAI
|
1124002WL007223
|
00691
|
IPOS0000001
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
GJ1124005_260622APB_FTO_72639
|
1124002000NRG23230620220353720
|
4149406606
|
26/06/2022
|
TADVI BHURIBEN RAMESHBHAI
|
TADVI BHURIBEN RAMESHBHAI
|
1124002WL007223
|
00691
|
IPOS0000001
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
GJ1124002_240522FTO_39425
|
1124002000NRG23240520220231452
|
1879803611
|
24/05/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL004553
|
00045
|
BARB0RAJPIP
|
1195
|
02/06/2022
|
A/c Blocked or Frozen
|
74
|
GJ1124002_240522FTO_39425
|
1124002000NRG23240520220231550
|
1879803630
|
24/05/2022
|
RANJANBEN AMRABBHAI VASAVA
|
RANJANBEN AMRABBHAI VASAVA
|
1124002WL004553
|
00078
|
CNRB0003425
|
1195
|
02/06/2022
|
No Such Account
|
75
|
GJ1124002_240522APB_FTO_39677
|
1124002000NRG23240520220238949
|
1879929851
|
24/05/2022
|
MANJULABEN NATUBHAI VASAVA
|
MANJULABEN NATUBHAI VASAVA
|
1124002WL004697
|
00415
|
SBIN0014999
|
1195
|
02/06/2022
|
Account closed
|
76
|
GJ1124005_280422FTO_17679
|
1124002000NRG23260420220079237
|
0924200601
|
28/04/2022
|
KANYIALAL JAYANTIBHAI TADVI
|
KANYIALAL JAYANTIBHAI TADVI
|
1124002WL001661
|
00415
|
SBIN0003908
|
1050
|
07/05/2022
|
No Such Account
|
77
|
GJ1124002_281222FTO_163538
|
1124002000NRG23261220220435653
|
|
28/12/2022
|
VASAVA MINABEN VIKRAMBHAI
|
VASAVA MINABEN VIKRAMBHAI
|
1124002WL012695
|
00045
|
BARB0RAJPIP
|
1195
|
03/01/2023
|
A/c Blocked or Frozen
|
78
|
GJ1124002_020323APB_FTO_201249
|
1124002000NRG23270220230523413
|
0014345465
|
02/03/2023
|
DANAVJIBHAIO LAKKDIYABHAI VASAVAHAI
|
DANAVJIBHAIO LAKKDIYABHAI VASAVAHAI
|
1124002WL015085
|
00051
|
MAHB0001898
|
690
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
GJ1124002_270422APB_FTO_16385
|
1124002000NRG23270420220087198
|
0832274742
|
27/04/2022
|
VASAVA SHANTILAL SUKANBHAI
|
VASAVA SHANTILAL SUKANBHAI
|
1124002WL001768
|
00415
|
SBIN0000465
|
1195
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
GJ1124002_270422FTO_17542
|
1124002000NRG23270420220093400
|
0924195725
|
27/04/2022
|
Vasava Hiteshbhai
|
Vasava Hiteshbhai
|
1124002WL001839
|
00045
|
BARB0BGGBXX
|
1195
|
07/05/2022
|
No Such Account
|
81
|
GJ1124002_280422FTO_17602
|
1124002000NRG23270420220096347
|
0924194467
|
28/04/2022
|
VASAVA RAVINDRABHAI ZEENABHAI
|
VASAVA RAVINDRABHAI ZEENABHAI
|
1124002WL001896
|
00032
|
UTIB0000522
|
1195
|
07/05/2022
|
Account closed
|
82
|
GJ1124005_210622APB_FTO_68686
|
1124002000NRG23210620220348549
|
2559576370
|
21/06/2022
|
TADVI RANJITBHAI
|
TADVI RANJITBHAI
|
1124002WL007064
|
00045
|
BARB0BGGBXX
|
1100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
GJ1124002_231122APB_FTO_143441
|
1124002000NRG23211120220414502
|
6674783023
|
23/11/2022
|
VASAVA DALPATBHAI VALAGIYABHAI
|
VASAVA DALPATBHAI VALAGIYABHAI
|
1124002WL011470
|
00051
|
MAHB0001898
|
940
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
GJ1124002_231122APB_FTO_143441
|
1124002000NRG23211120220414518
|
6674783020
|
23/11/2022
|
VASAVA MOTILAL TALSIBHAI
|
VASAVA MOTILAL TALSIBHAI
|
1124002WL011470
|
00051
|
MAHB0001898
|
940
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
GJ1124002_231122APB_FTO_143441
|
1124002000NRG23211120220414581
|
6674782974
|
23/11/2022
|
GHAMBHIRBHAI VECHATBHAI VASAVA
|
GHAMBHIRBHAI VECHATBHAI VASAVA
|
1124002WL011471
|
00051
|
MAHB0001898
|
940
|
26/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
86
|
GJ1124002_230123FTO_187121
|
1124002000NRG23220120230496328
|
8194735596
|
23/01/2023
|
KAUSHIKKUMAR VASAVA
|
KAUSHIKKUMAR VASAVA
|
1124002WL014300
|
00468
|
UBIN0543993
|
1175
|
27/01/2023
|
Account closed
|
87
|
GJ1124002_230323APB_FTO_213475
|
1124002000NRG23220320230574283
|
0307567575
|
23/03/2023
|
VASAVA DIVANBHAI JIBHAI
|
VASAVA DIVANBHAI JIBHAI
|
1124002WL015750
|
00415
|
SBIN0060300
|
230
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
GJ1124002_230123APB_FTO_187174
|
1124002000NRG23230120230497910
|
8195119106
|
23/01/2023
|
Ganeshbhai Vasava
|
Ganeshbhai Vasava
|
1124002WL014325
|
00691
|
IPOS0000001
|
1150
|
27/01/2023
|
A/c Blocked or Frozen
|
89
|
GJ1124002_240522APB_FTO_39290
|
1124002000NRG23230520220226166
|
1879930914
|
24/05/2022
|
VASAVA SHAKUBEN UMEDBHAI
|
VASAVA SHAKUBEN UMEDBHAI
|
1124002WL004485
|
00048
|
BKID0002531
|
1150
|
02/06/2022
|
Account closed
|
90
|
GJ1124002_260922FTO_113526
|
1124002000NRG23230920220376021
|
5060756870
|
26/09/2022
|
NITISHKUMAR RAJENDRABHAI PANCHAL
|
NITISHKUMAR RAJENDRABHAI PANCHAL
|
1124002WL0009088
|
00045
|
BARB0BGGBXX
|
1145
|
29/09/2022
|
A/c Blocked or Frozen
|
91
|
GJ1124002_260922FTO_113526
|
1124002000NRG23230920220376022
|
5060756871
|
26/09/2022
|
VASAVA GAUTAMBHAI
|
VASAVA GAUTAMBHAI
|
1124002WL0009089
|
00045
|
BARB0RAJPIP
|
239
|
29/09/2022
|
A/c Blocked or Frozen
|
92
|
GJ1124002_241122APB_FTO_144954
|
1124002000NRG23231120220417540
|
|
24/11/2022
|
ROHIT REKHABEN JITENDRABHAI
|
ROHIT REKHABEN JITENDRABHAI
|
1124002WL011592
|
00045
|
BARB0RAJPIP
|
1195
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
GJ1124005_241122APB_FTO_144619
|
1124002000NRG23241120220418349
|
|
24/11/2022
|
LAKHIBEN DALSUKHBHAI VASAVA
|
LAKHIBEN DALSUKHBHAI VASAVA
|
1124002WL011623
|
00415
|
SBIN0003908
|
1100
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
GJ1124005_241122APB_FTO_144619
|
1124002000NRG23241120220418384
|
|
24/11/2022
|
MAGANBHAI HARADBHAI
|
MAGANBHAI HARADBHAI
|
1124002WL011623
|
00415
|
SBIN0003908
|
1100
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
95
|
GJ1124005_241122APB_FTO_144619
|
1124002000NRG23241120220418414
|
|
24/11/2022
|
MANGIBEN JETHABHAI VASAVA
|
MANGIBEN JETHABHAI VASAVA
|
1124002WL011623
|
00415
|
SBIN0003908
|
1100
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
96
|
GJ1124002_281122FTO_146000
|
1124002000NRG23241120220418678
|
|
28/11/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0011633
|
00045
|
BARB0RAJPIP
|
1195
|
02/12/2022
|
A/c Blocked or Frozen
|
97
|
GJ1124002_281122FTO_146000
|
1124002000NRG23241120220418679
|
|
28/11/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0011633
|
00045
|
BARB0RAJPIP
|
1195
|
02/12/2022
|
A/c Blocked or Frozen
|
98
|
GJ1124002_281122FTO_146000
|
1124002000NRG23241120220418680
|
|
28/11/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0011633
|
00045
|
BARB0RAJPIP
|
1195
|
02/12/2022
|
A/c Blocked or Frozen
|
99
|
GJ1124002_281122FTO_146000
|
1124002000NRG23241120220418681
|
|
28/11/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0011633
|
00045
|
BARB0RAJPIP
|
1195
|
02/12/2022
|
A/c Blocked or Frozen
|
100
|
GJ1124002_281122FTO_146000
|
1124002000NRG23241120220418682
|
|
28/11/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0011633
|
00045
|
BARB0RAJPIP
|
1195
|
02/12/2022
|
A/c Blocked or Frozen
|
101
|
GJ1124002_281122FTO_146000
|
1124002000NRG23241120220418683
|
|
28/11/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0011633
|
00045
|
BARB0RAJPIP
|
1195
|
02/12/2022
|
A/c Blocked or Frozen
|
102
|
GJ1124002_281122FTO_146000
|
1124002000NRG23241120220418684
|
|
28/11/2022
|
VASAVA GAUTAMBHAI
|
VASAVA GAUTAMBHAI
|
1124002WL0011634
|
00045
|
BARB0RAJPIP
|
239
|
02/12/2022
|
A/c Blocked or Frozen
|
103
|
GJ1124002_240522FTO_39641
|
1124002000NRG23240520220241282
|
1879816501
|
24/05/2022
|
BUTHUBEN NANDLALBHAI VASAVA
|
BUTHUBEN NANDLALBHAI VASAVA
|
1124002WL004728
|
00415
|
SBIN0003521
|
1195
|
02/06/2022
|
Account closed
|
104
|
GJ1124002_260922APB_FTO_113966
|
1124002000NRG23240920220376425
|
5061083976
|
26/09/2022
|
VASAVA KALABEN DHARMENDRABHAI
|
VASAVA KALABEN DHARMENDRABHAI
|
1124002WL009130
|
00045
|
BARB0RAJPIP
|
717
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
GJ1124002_260922APB_FTO_113946
|
1124002000NRG23260920220379346
|
5061081735
|
26/09/2022
|
Jashodaben Valavi
|
Jashodaben Valavi
|
1124002WL009360
|
00691
|
IPOS0000001
|
1195
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
GJ1124005_280922APB_FTO_115424
|
1124002000NRG23270920220380741
|
5130176721
|
28/09/2022
|
SAILESHBHAI SANKARBHAI
|
SAILESHBHAI SANKARBHAI
|
1124002WL009474
|
00691
|
IPOS0000001
|
1145
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
GJ1124002_020323APB_FTO_201312
|
1124002000NRG23280220230525215
|
0014347463
|
02/03/2023
|
MACHHI JAGDISH VITTHAL
|
MACHHI JAGDISH VITTHAL
|
1124002WL015149
|
00089
|
CBIN0284141
|
1050
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
GJ1124002_290323APB_FTO_218790
|
1124002000NRG23280320230591128
|
0416023060
|
29/03/2023
|
RAJESHBHAI RAMANBHAI BARIYA
|
RAJESHBHAI RAMANBHAI BARIYA
|
1124002WL016011
|
00045
|
BARB0RAJPIP
|
1150
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
GJ1124002_290323APB_FTO_218790
|
1124002000NRG23280320230591138
|
N0323031C1614
|
29/03/2023
|
NARANBHAI BHAYJIBHAI BARIA
|
NARANBHAI BHAYJIBHAI BARIA
|
1124002WL016011
|
00045
|
BARB0RAJPIP
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
GJ1124002_290323APB_FTO_218790
|
1124002000NRG23280320230591170
|
0416023021
|
29/03/2023
|
BARIYA VIJAYBHAI SHANABHAI
|
BARIYA VIJAYBHAI SHANABHAI
|
1124002WL016011
|
00045
|
BARB0RAJPIP
|
1150
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
GJ1124002_280422FTO_17646
|
1124002000NRG23280420220097057
|
0924197932
|
28/04/2022
|
MADHUBEN NILESHBHAI VASAVA
|
MADHUBEN NILESHBHAI VASAVA
|
1124002WL001906
|
00078
|
CNRB0003425
|
1195
|
07/05/2022
|
Account closed
|
112
|
GJ1124002_301222FTO_165764
|
1124002000NRG23281220220442802
|
|
30/12/2022
|
DIPAKBHAI GURJIBHAI VASAVA
|
DIPAKBHAI GURJIBHAI VASAVA
|
1124002WL012900
|
00045
|
BARB0RAJPIP
|
1150
|
03/01/2023
|
A/c Blocked or Frozen
|
113
|
GJ1124005_291222APB_FTO_164475
|
1124002000NRG23281220220443070
|
|
29/12/2022
|
TADVI CHAMPAKBHAI BALUBHAI
|
TADVI CHAMPAKBHAI BALUBHAI
|
1124002WL012902
|
00045
|
BARB0KEVADI
|
1140
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
GJ1124005_291222APB_FTO_164475
|
1124002000NRG23281220220443326
|
|
29/12/2022
|
BHIL NARESHBHAI RAMUBHAI
|
BHIL NARESHBHAI RAMUBHAI
|
1124002WL012913
|
00045
|
BARB0BGGBXX
|
916
|
03/01/2023
|
Account closed
|
115
|
GJ1124005_291222APB_FTO_164475
|
1124002000NRG23281220220443435
|
|
29/12/2022
|
TADVI BHARATBHAI CHHANABHAI
|
TADVI BHARATBHAI CHHANABHAI
|
1124002WL012916
|
00045
|
BARB0KEVADI
|
1100
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
GJ1124005_291222APB_FTO_164475
|
1124002000NRG23281220220443567
|
|
29/12/2022
|
ARJUNBHAI MANSUKHBHAI
|
ARJUNBHAI MANSUKHBHAI
|
1124002WL012917
|
00045
|
BARB0KEVADI
|
912
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
GJ1124005_291222APB_FTO_164475
|
1124002000NRG23281220220443600
|
|
29/12/2022
|
TADVI SARDABEN BALUBHAI
|
TADVI SARDABEN BALUBHAI
|
1124002WL012917
|
00045
|
BARB0KEVADI
|
912
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
GJ1124002_290922FTO_116318
|
1124002000NRG23290920220381316
|
5433185090
|
29/09/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0009527
|
00045
|
BARB0RAJPIP
|
1195
|
11/10/2022
|
A/c Blocked or Frozen
|
119
|
GJ1124002_290922FTO_116318
|
1124002000NRG23290920220381317
|
5433185091
|
29/09/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0009527
|
00045
|
BARB0RAJPIP
|
1195
|
11/10/2022
|
A/c Blocked or Frozen
|
120
|
GJ1124002_290922FTO_116318
|
1124002000NRG23290920220381318
|
5433185092
|
29/09/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0009527
|
00045
|
BARB0RAJPIP
|
1195
|
11/10/2022
|
A/c Blocked or Frozen
|
121
|
GJ1124002_290922FTO_116318
|
1124002000NRG23290920220381319
|
5433185093
|
29/09/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0009527
|
00045
|
BARB0RAJPIP
|
1195
|
11/10/2022
|
A/c Blocked or Frozen
|
122
|
GJ1124002_290922FTO_116318
|
1124002000NRG23290920220381320
|
5433185094
|
29/09/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0009527
|
00045
|
BARB0RAJPIP
|
1195
|
11/10/2022
|
A/c Blocked or Frozen
|
123
|
GJ1124002_221222FTO_160142
|
1124002000NRG23211220220429770
|
7469361215
|
22/12/2022
|
DIPAKBHAI GURJIBHAI VASAVA
|
DIPAKBHAI GURJIBHAI VASAVA
|
1124002WL012407
|
00045
|
BARB0RAJPIP
|
1000
|
28/12/2022
|
A/c Blocked or Frozen
|
124
|
GJ1124002_230123APB_FTO_187592
|
1124002000NRG23230120230498752
|
8195121009
|
23/01/2023
|
RAJESHBHAI RAMANBHAI BARIYA
|
RAJESHBHAI RAMANBHAI BARIYA
|
1124002WL014340
|
00045
|
BARB0RAJPIP
|
1150
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
GJ1124002_230123APB_FTO_187592
|
1124002000NRG23230120230498771
|
8195121065
|
23/01/2023
|
BARIYA NARANABHAI BHAYAJIBHAI
|
BARIYA NARANABHAI BHAYAJIBHAI
|
1124002WL014340
|
00032
|
UTIB0000522
|
920
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
GJ1124002_230123APB_FTO_187592
|
1124002000NRG23230120230498821
|
8195121031
|
23/01/2023
|
BARIYA VIJAYBHAI SHANABHAI
|
BARIYA VIJAYBHAI SHANABHAI
|
1124002WL014340
|
00045
|
BARB0RAJPIP
|
1150
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
GJ1124002_230123APB_FTO_187651
|
1124002000NRG23230120230500008
|
8195119947
|
23/01/2023
|
VASAVA SOMABHAI BHARMABHAI
|
VASAVA SOMABHAI BHARMABHAI
|
1124002WL014367
|
00078
|
CNRB0003425
|
1195
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
GJ1124005_290323APB_FTO_218808
|
1124002000NRG23230320230576793
|
N0323031B69FF
|
29/03/2023
|
VASAVA VANJIBHAI DEVAJIBHAI
|
VASAVA VANJIBHAI DEVAJIBHAI
|
1124002WL015798
|
00045
|
BARB0KEVADI
|
912
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
GJ1124005_290323APB_FTO_218808
|
1124002000NRG23230320230576807
|
N0323031B69F9
|
29/03/2023
|
VASAVA PARSHINGBHAI JERAMBHAI
|
VASAVA PARSHINGBHAI JERAMBHAI
|
1124002WL015798
|
00045
|
BARB0KEVADI
|
912
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
GJ1124002_240522FTO_39297
|
1124002000NRG23230520220227950
|
1883596115
|
24/05/2022
|
DIVYABEN MAHESHBHAI VASAVA
|
DIVYABEN MAHESHBHAI VASAVA
|
1124002WL004498
|
00462
|
UCBA0003027
|
1195
|
02/06/2022
|
No Such Account
|
131
|
GJ1124002_260422APB_FTO_15896
|
1124002000NRG23260420220077131
|
0832279467
|
26/04/2022
|
BHARATBHAI MANSINGBHAI VASAVA
|
BHARATBHAI MANSINGBHAI VASAVA
|
1124002WL001620
|
00045
|
BARB0VADIAP
|
956
|
04/05/2022
|
A/c Blocked or Frozen
|
132
|
GJ1124002_260522FTO_41551
|
1124002000NRG23260520220251898
|
1879339471
|
26/05/2022
|
RAMESHBHAI PARSOTAMBHAI VASAVA
|
RAMESHBHAI PARSOTAMBHAI VASAVA
|
1124002WL004870
|
00045
|
BARB0RAJPIP
|
1195
|
02/06/2022
|
A/c Blocked or Frozen
|
133
|
GJ1124002_260522FTO_41514
|
1124002000NRG23260520220253141
|
1879340949
|
26/05/2022
|
BARIYA BHAILALBHAI
|
BARIYA BHAILALBHAI
|
1124002WL004884
|
00089
|
CBIN0284141
|
1195
|
02/06/2022
|
Account closed
|
134
|
GJ1124002_270622FTO_75224
|
1124002000NRG23260620220354359
|
4149360655
|
27/06/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0007253
|
00045
|
BARB0RAJPIP
|
1195
|
25/08/2022
|
A/c Blocked or Frozen
|
135
|
GJ1124002_270422FTO_16395
|
1124002000NRG23270420220087448
|
0832095743
|
27/04/2022
|
NANDUBEN DALPATBHAI VASAVA
|
NANDUBEN DALPATBHAI VASAVA
|
1124002WL001771
|
00354
|
PUNB0637800
|
1195
|
04/05/2022
|
No Such Account
|
136
|
GJ1124002_020323APB_FTO_201337
|
1124002000NRG23280220230524365
|
0014335443
|
02/03/2023
|
JASHODABEN VINODBHAI VASAVA
|
JASHODABEN VINODBHAI VASAVA
|
1124002WL015127
|
00078
|
CNRB0003425
|
1170
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
GJ1124002_290622FTO_76919
|
1124002000NRG23280620220356682
|
4149356217
|
29/06/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0007335
|
00045
|
BARB0RAJPIP
|
1195
|
25/08/2022
|
A/c Blocked or Frozen
|
138
|
GJ1124002_290622FTO_76919
|
1124002000NRG23280620220356683
|
4149356218
|
29/06/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0007335
|
00045
|
BARB0RAJPIP
|
1195
|
25/08/2022
|
A/c Blocked or Frozen
|
139
|
GJ1124002_290622FTO_76919
|
1124002000NRG23280620220356684
|
4149356219
|
29/06/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0007335
|
00045
|
BARB0RAJPIP
|
1195
|
25/08/2022
|
A/c Blocked or Frozen
|
140
|
GJ1124002_290622FTO_76919
|
1124002000NRG23280620220356685
|
4149356220
|
29/06/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0007335
|
00045
|
BARB0RAJPIP
|
1195
|
25/08/2022
|
A/c Blocked or Frozen
|
141
|
GJ1124002_290622FTO_76919
|
1124002000NRG23280620220356686
|
4149356221
|
29/06/2022
|
VASAVA SHANKUNTALABEN
|
VASAVA SHANKUNTALABEN
|
1124002WL0007336
|
00078
|
CNRB0003425
|
1150
|
25/08/2022
|
Account closed
|
142
|
GJ1124005_020922APB_FTO_99504
|
1124002000NRG23290820220364876
|
4641027879
|
02/09/2022
|
HARESHBHAI VECHABHAI TADVI
|
HARESHBHAI VECHABHAI TADVI
|
1124002WL007884
|
00415
|
SBIN0003908
|
1145
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
GJ1124002_010922APB_FTO_98455
|
1124002000NRG23290820220364919
|
4641028043
|
01/09/2022
|
VASAVA SOMABHAI BHARMABHAI
|
VASAVA SOMABHAI BHARMABHAI
|
1124002WL007892
|
00078
|
CNRB0003425
|
1195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
GJ1124003_290323APB_FTO_218202
|
1124003000NRG23250320230578063
|
0416029136
|
29/03/2023
|
VASAVA SATISHBHAI RAMANBHAI
|
VASAVA SATISHBHAI RAMANBHAI
|
1124003WL015819
|
00045
|
BARB0NANIBE
|
1150
|
31/03/2023
|
Account closed
|
145
|
GJ1124003_260422FTO_16173
|
1124003000NRG23250420220061827
|
0832081883
|
26/04/2022
|
VASAVA HASMUKHBHAI PUNABHAI
|
VASAVA HASMUKHBHAI PUNABHAI
|
1124003WL001333
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
146
|
GJ1124003_260422FTO_16082
|
1124003000NRG23250420220062979
|
0832095981
|
26/04/2022
|
SAVITABEN SHANTILALBHAI VASAV
|
SAVITABEN SHANTILALBHAI VASAV
|
1124003WL001358
|
00045
|
BARB0NANIBE
|
1100
|
04/05/2022
|
No Such Account
|
147
|
GJ1124003_260422FTO_16173
|
1124003000NRG23250420220063303
|
0832081828
|
26/04/2022
|
VASAVA NIRMALABEN TUSHARBHAI
|
VASAVA NIRMALABEN TUSHARBHAI
|
1124003WL001361
|
00045
|
BARB0MOSKUT
|
916
|
04/05/2022
|
No Such Account
|
148
|
GJ1124003_260422FTO_16082
|
1124003000NRG23250420220063971
|
0832095980
|
26/04/2022
|
MANJIBHAI
|
MANJIBHAI
|
1124003WL001384
|
00045
|
BARB0NANIBE
|
220
|
04/05/2022
|
No Such Account
|
149
|
GJ1124003_260922FTO_113645
|
1124003000NRG23250920220376704
|
5060752368
|
26/09/2022
|
VASAVA MINABEN ASHVINBHAI
|
VASAVA MINABEN ASHVINBHAI
|
1124003WL009151
|
00045
|
BARB0MOSKUT
|
1175
|
29/09/2022
|
A/c Blocked or Frozen
|
150
|
GJ1124003_260422FTO_15932
|
1124003000NRG23260420220066034
|
0832081733
|
26/04/2022
|
VASAVA CHAMPAKBHAI BHAVSINGBHAI
|
VASAVA CHAMPAKBHAI BHAVSINGBHAI
|
1124003WL001426
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
151
|
GJ1124003_260422FTO_15783
|
1124003000NRG23260420220069473
|
0832091674
|
26/04/2022
|
VASAVA SURESHBHAI MULAJIBHAI
|
VASAVA SURESHBHAI MULAJIBHAI
|
1124003WL001484
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
152
|
GJ1124003_260422FTO_15783
|
1124003000NRG23260420220069592
|
0832091673
|
26/04/2022
|
VASAVA NIRANJANABEN HITESHBHAI
|
VASAVA NIRANJANABEN HITESHBHAI
|
1124003WL001484
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
153
|
GJ1124003_260422FTO_15783
|
1124003000NRG23260420220069676
|
0832091675
|
26/04/2022
|
DHANJIBHAI RATNABHAI VASAVA
|
DHANJIBHAI RATNABHAI VASAVA
|
1124003WL001484
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
154
|
GJ1124003_270422APB_FTO_16799
|
1124003000NRG23260420220072153
|
0832240263
|
27/04/2022
|
VASAVA VESTABHAI KOTANIYABHAI
|
VASAVA VESTABHAI KOTANIYABHAI
|
1124003WL001525
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
155
|
GJ1124003_260422FTO_16222
|
1124003000NRG23260420220083582
|
0832092804
|
26/04/2022
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
1124003WL001722
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
156
|
GJ1124003_260422FTO_16222
|
1124003000NRG23260420220083592
|
0832092801
|
26/04/2022
|
VASAVA KISHANBHAI KANDIYABHAI
|
VASAVA KISHANBHAI KANDIYABHAI
|
1124003WL001722
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
157
|
GJ1124003_260422FTO_16222
|
1124003000NRG23260420220083879
|
0832092806
|
26/04/2022
|
VASAVA VINODBHAI TARMABHAI
|
VASAVA VINODBHAI TARMABHAI
|
1124003WL001726
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
158
|
GJ1124003_260422FTO_16222
|
1124003000NRG23260420220083880
|
0832092805
|
26/04/2022
|
VASAVA DINESHBHAI BAMNIYABHAI
|
VASAVA DINESHBHAI BAMNIYABHAI
|
1124003WL001726
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
159
|
GJ1124003_260422FTO_16222
|
1124003000NRG23260420220085691
|
0832092746
|
26/04/2022
|
NITABEN MAGANBHAI
|
NITABEN MAGANBHAI
|
1124003WL001748
|
00045
|
BARB0MOSKUT
|
1130
|
04/05/2022
|
No Such Account
|
160
|
GJ1124003_260422FTO_16222
|
1124003000NRG23260420220085816
|
0832092802
|
26/04/2022
|
VASAVA RAJIYABHAI CHADIYABHAI
|
VASAVA RAJIYABHAI CHADIYABHAI
|
1124003WL001748
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
161
|
GJ1124003_260422FTO_16222
|
1124003000NRG23260420220085923
|
0832092803
|
26/04/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL001750
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
162
|
GJ1124003_260422FTO_16222
|
1124003000NRG23260420220085978
|
0832092820
|
26/04/2022
|
VASAVA RUMAKIBEN BHANGABHAI
|
VASAVA RUMAKIBEN BHANGABHAI
|
1124003WL001751
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
163
|
GJ1124003_270422FTO_17391
|
1124003000NRG23270420220091263
|
0832117545
|
27/04/2022
|
GAMBHIRBHAI AATIYABHAI
|
GAMBHIRBHAI AATIYABHAI
|
1124003WL001808
|
00415
|
SBIN0007787
|
1000
|
04/05/2022
|
No Such Account
|
164
|
GJ1124003_270522FTO_42088
|
1124003000NRG23270520220253669
|
1890558329
|
27/05/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL004892
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
165
|
GJ1124003_270522FTO_42088
|
1124003000NRG23270520220253806
|
1890558446
|
27/05/2022
|
vasava jatniben gambhirbhai
|
vasava jatniben gambhirbhai
|
1124003WL004893
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
166
|
GJ1124003_270522FTO_42088
|
1124003000NRG23270520220253813
|
1890558389
|
27/05/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL004893
|
00415
|
SBIN0007787
|
1100
|
02/06/2022
|
No Such Account
|
167
|
GJ1124003_270522FTO_42088
|
1124003000NRG23270520220253840
|
1890558449
|
27/05/2022
|
Vasava Ramniben Bharatbhai
|
Vasava Ramniben Bharatbhai
|
1124003WL004893
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
168
|
GJ1124003_270522FTO_42088
|
1124003000NRG23270520220254026
|
1890558448
|
27/05/2022
|
VASAVA LAKHIBEN KALIYABHAI
|
VASAVA LAKHIBEN KALIYABHAI
|
1124003WL004896
|
00045
|
BARB0MOSKUT
|
1195
|
02/06/2022
|
No Such Account
|
169
|
GJ1124002_250522FTO_40426
|
1124002000NRG23250520220246176
|
1879335509
|
25/05/2022
|
ROSHANKUMAR VASAVA
|
ROSHANKUMAR VASAVA
|
1124002WL004809
|
00045
|
BARB0RAJPIP
|
1195
|
02/06/2022
|
A/c Blocked or Frozen
|
170
|
GJ1124002_250522FTO_40635
|
1124002000NRG23250520220248936
|
1883599190
|
25/05/2022
|
SAHILKUMAR BHARATBHAI VASAVA
|
SAHILKUMAR BHARATBHAI VASAVA
|
1124002WL004841
|
00415
|
SBIN0060300
|
1195
|
02/06/2022
|
No Such Account
|
171
|
GJ1124002_250522APB_FTO_40640
|
1124002000NRG23250520220249159
|
1879924111
|
25/05/2022
|
VASAVA DILIPBHAI DHANABHAI
|
VASAVA DILIPBHAI DHANABHAI
|
1124002WL004841
|
00078
|
CNRB0003425
|
1195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
GJ1124005_280422FTO_17730
|
1124002000NRG23270420220094905
|
0924193087
|
28/04/2022
|
MANISHABEN TADVI
|
MANISHABEN TADVI
|
1124002WL001879
|
00045
|
BARB0KEVADI
|
1100
|
07/05/2022
|
Account closed
|
173
|
GJ1124005_280422FTO_17707
|
1124002000NRG23270420220095035
|
0924197715
|
28/04/2022
|
BHIL MAHENDRABHAI PRABHUBHAI
|
BHIL MAHENDRABHAI PRABHUBHAI
|
1124002WL001881
|
00415
|
SBIN0003908
|
1100
|
07/05/2022
|
No Such Account
|
174
|
GJ1124002_290323APB_FTO_218823
|
1124002000NRG23280320230587835
|
N0323031C1587
|
29/03/2023
|
VASAVA UMEDBHAI KHALPABHAI
|
VASAVA UMEDBHAI KHALPABHAI
|
1124002WL015965
|
00048
|
BKID0002531
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
GJ1124002_290323APB_FTO_218823
|
1124002000NRG23280320230587836
|
N0323031C158E
|
29/03/2023
|
SHAKUNTLABEN UMEDBHAI VASAVA
|
SHAKUNTLABEN UMEDBHAI VASAVA
|
1124002WL015965
|
00045
|
BARB0VADIAP
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
GJ1124005_291122FTO_146830
|
1124002000NRG23281120220419057
|
6848292340
|
29/11/2022
|
TADVI VIJAYBHAI
|
TADVI VIJAYBHAI
|
1124002WL011666
|
00045
|
BARB0BGGBXX
|
1195
|
03/12/2022
|
No Such Account
|
177
|
GJ1124002_281222FTO_164168
|
1124002000NRG23281220220441937
|
|
28/12/2022
|
JETHIBEN
|
JETHIBEN
|
1124002WL012878
|
00415
|
SBIN0060300
|
717
|
03/01/2023
|
Account closed
|
178
|
GJ1124002_301222APB_FTO_165943
|
1124002000NRG23291220220444696
|
|
30/12/2022
|
Vasava Parvatiben
|
Vasava Parvatiben
|
1124002WL012940
|
00415
|
SBIN0003521
|
1195
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
GJ1124002_010223APB_FTO_192497
|
1124002000NRG23300120230507885
|
8714656181
|
01/02/2023
|
KAILASHABEN DINESHBHAI VASAVA
|
KAILASHABEN DINESHBHAI VASAVA
|
1124002WL014555
|
00045
|
BARB0RAJPIP
|
1150
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
GJ1124002_300522FTO_44174
|
1124002000NRG23300520220264444
|
1892773812
|
30/05/2022
|
BHARATBHAI MANSINGBHAI VASAVA
|
BHARATBHAI MANSINGBHAI VASAVA
|
1124002WL0005142
|
00048
|
BKID0002531
|
1175
|
02/06/2022
|
A/c Blocked or Frozen
|
181
|
GJ1124002_010622FTO_45410
|
1124002000NRG23300520220264832
|
N06220000FABB
|
01/06/2022
|
ROSHANKUMAR VASAVA
|
ROSHANKUMAR VASAVA
|
1124002WL005159
|
00045
|
BARB0RAJPIP
|
1195
|
06/06/2022
|
A/c Blocked or Frozen
|
182
|
GJ1124005_020922FTO_99484
|
1124002000NRG23300820220365088
|
4641078353
|
02/09/2022
|
ASHOKBHAI KARSHANBHAI
|
ASHOKBHAI KARSHANBHAI
|
1124002WL007907
|
00045
|
BARB0KEVADI
|
1145
|
12/09/2022
|
A/c Blocked or Frozen
|
183
|
GJ1124002_310323APB_FTO_221020
|
1124002000NRG23310320230604440
|
1877588990
|
31/03/2023
|
VALVI HEMANTKUMAR RANJITBHAI
|
VALVI HEMANTKUMAR RANJITBHAI
|
1124002WL016208
|
00032
|
UTIB0000522
|
460
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
GJ1124002_310323APB_FTO_221020
|
1124002000NRG23310320230604455
|
1877588982
|
31/03/2023
|
VALVI BHURIBEN RAMESHBHAI
|
VALVI BHURIBEN RAMESHBHAI
|
1124002WL016208
|
00032
|
UTIB0000522
|
920
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
GJ1124002_091122APB_FTO_137718
|
1124002042NRG23091120220405502
|
6495713028
|
09/11/2022
|
Ganeshbhai Vasava
|
Ganeshbhai Vasava
|
1124002WL010934
|
00691
|
IPOS0000001
|
1195
|
17/11/2022
|
A/c Blocked or Frozen
|
186
|
GJ1124003_260522FTO_41094
|
1124003000NRG22020520220887003
|
1883598512
|
26/05/2022
|
TADVI YOGESHBHAI PUNABHAI
|
TADVI YOGESHBHAI PUNABHAI
|
1124003WL0023136
|
00045
|
BARB0NANIBE
|
1000
|
02/06/2022
|
No Such Account
|
187
|
GJ1124003_260522FTO_41094
|
1124003000NRG22020520220887004
|
1883598545
|
26/05/2022
|
VASAVA TARMILABEN DILIPBHAI
|
VASAVA TARMILABEN DILIPBHAI
|
1124003WL0023136
|
00691
|
IPOS0000001
|
1000
|
04/06/2022
|
No Such Account
|
188
|
GJ1124003_260522FTO_41094
|
1124003000NRG22020520220887006
|
1883598370
|
26/05/2022
|
VASAVA ASHVINBHAI GURJIBHAI
|
VASAVA ASHVINBHAI GURJIBHAI
|
1124003WL0023138
|
00045
|
BARB0MOSKUT
|
1050
|
02/06/2022
|
No Such Account
|
189
|
GJ1124003_260522FTO_41094
|
1124003000NRG22030520220887011
|
1883598606
|
26/05/2022
|
VASAVA ANJANABEN RAMESHBHAI
|
VASAVA ANJANABEN RAMESHBHAI
|
1124003WL0023140
|
00691
|
IPOS0000001
|
1000
|
04/06/2022
|
No Such Account
|
190
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887014
|
1883598617
|
26/05/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023142
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
191
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887015
|
1883598618
|
26/05/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023142
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
192
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887016
|
1883598616
|
26/05/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023142
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
193
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887017
|
1883598619
|
26/05/2022
|
Vasava Jigneshabhai Dineshabhai
|
Vasava Jigneshabhai Dineshabhai
|
1124003WL0023142
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
194
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887018
|
1883598356
|
26/05/2022
|
VASAVA MIRUBEN CHHAGANBHAI
|
VASAVA MIRUBEN CHHAGANBHAI
|
1124003WL0023142
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
195
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887019
|
1883598355
|
26/05/2022
|
VASAVA MIRUBEN CHHAGANBHAI
|
VASAVA MIRUBEN CHHAGANBHAI
|
1124003WL0023142
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
196
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887023
|
1883598615
|
26/05/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023142
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
197
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887024
|
1883598614
|
26/05/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023142
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
198
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887025
|
1883598620
|
26/05/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0023142
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
199
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887034
|
1883598491
|
26/05/2022
|
HEMABEN RANCHODBHA VASAVAI
|
HEMABEN RANCHODBHA VASAVAI
|
1124003WL0023145
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
200
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887036
|
1883598364
|
26/05/2022
|
VASAVA SHIVALBHAI SOMABHAI
|
VASAVA SHIVALBHAI SOMABHAI
|
1124003WL0023145
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
No Such Account
|
201
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887037
|
1883598363
|
26/05/2022
|
VASAVA SHIVALBHAI SOMABHAI
|
VASAVA SHIVALBHAI SOMABHAI
|
1124003WL0023145
|
00045
|
BARB0MOSKUT
|
740
|
02/06/2022
|
No Such Account
|
202
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887039
|
1883598346
|
26/05/2022
|
VASAVA RAKESHBHAI SAKARLALBHAI
|
VASAVA RAKESHBHAI SAKARLALBHAI
|
1124003WL0023145
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
No Such Account
|
203
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887040
|
1883598353
|
26/05/2022
|
ASHOKBHAI RAMESHBHAI VASAVA
|
ASHOKBHAI RAMESHBHAI VASAVA
|
1124003WL0023145
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
204
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887046
|
1883598690
|
26/05/2022
|
VASAVA MOGARABEN DHARMESHBHAI
|
VASAVA MOGARABEN DHARMESHBHAI
|
1124003WL0023145
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
205
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887047
|
1883598362
|
26/05/2022
|
VASAVA JAYSHRIBEN SANDIPBHAI
|
VASAVA JAYSHRIBEN SANDIPBHAI
|
1124003WL0023145
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
206
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887048
|
1883598361
|
26/05/2022
|
VASAVA JAYSHRIBEN SANDIPBHAI
|
VASAVA JAYSHRIBEN SANDIPBHAI
|
1124003WL0023145
|
00045
|
BARB0MOSKUT
|
900
|
02/06/2022
|
No Such Account
|
207
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887053
|
1883598375
|
26/05/2022
|
SAVITABEN
|
SAVITABEN
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
800
|
02/06/2022
|
No Such Account
|
208
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887054
|
1883598715
|
26/05/2022
|
VASAVA SHANTIBEN GAMBHIRBHAI
|
VASAVA SHANTIBEN GAMBHIRBHAI
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
209
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887055
|
1883598376
|
26/05/2022
|
MESHABEN
|
MESHABEN
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
800
|
02/06/2022
|
No Such Account
|
210
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887056
|
1883598354
|
26/05/2022
|
VASAVA BIPIKABEN LAXMANBHAI
|
VASAVA BIPIKABEN LAXMANBHAI
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
211
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887062
|
1883598378
|
26/05/2022
|
GAMBHIRBHAI SUNABHAI VASAVA
|
GAMBHIRBHAI SUNABHAI VASAVA
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
212
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887063
|
1883598377
|
26/05/2022
|
GAMBHIRBHAI SUNABHAI VASAVA
|
GAMBHIRBHAI SUNABHAI VASAVA
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
213
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887064
|
1883598493
|
26/05/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
214
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887065
|
1883598494
|
26/05/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
800
|
02/06/2022
|
No Such Account
|
215
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887066
|
1883598492
|
26/05/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
216
|
GJ1124003_260922APB_FTO_113661
|
1124003000NRG23240920220376597
|
5061081657
|
26/09/2022
|
VASAVA LATABEN PARTAPBHAI
|
VASAVA LATABEN PARTAPBHAI
|
1124003WL009141
|
00691
|
IPOS0000001
|
1150
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
GJ1124003_250123FTO_188884
|
1124003000NRG23250120230504194
|
8313133977
|
25/01/2023
|
MANJULABEN
|
MANJULABEN
|
1124003WL014452
|
00415
|
SBIN0007787
|
1000
|
01/02/2023
|
No Such Account
|
218
|
GJ1124003_260422APB_FTO_16176
|
1124003000NRG23250420220063738
|
0832278879
|
26/04/2022
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL001371
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
GJ1124003_260422FTO_15851
|
1124003000NRG23260420220070145
|
0832087644
|
26/04/2022
|
VASAVA UBDIBEN RAYSINGBHAI
|
VASAVA UBDIBEN RAYSINGBHAI
|
1124003WL001488
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
A/c Blocked or Frozen
|
220
|
GJ1124003_260422FTO_15851
|
1124003000NRG23260420220070146
|
0832087632
|
26/04/2022
|
VASAVA PARATAPBHAI BHIMASINGBHAI
|
VASAVA PARATAPBHAI BHIMASINGBHAI
|
1124003WL001488
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
A/c Blocked or Frozen
|
221
|
GJ1124003_270422FTO_16797
|
1124003000NRG23260420220072516
|
0832080538
|
27/04/2022
|
VASAVA SUMITRABEN ARVINBHAI
|
VASAVA SUMITRABEN ARVINBHAI
|
1124003WL001533
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
Account Description Does not Tally
|
222
|
GJ1124003_270422FTO_16797
|
1124003000NRG23260420220072750
|
0832080534
|
27/04/2022
|
VASAVA RAKHABEN GONPATBHAI
|
VASAVA RAKHABEN GONPATBHAI
|
1124003WL001533
|
00552
|
DCBL0000088
|
900
|
04/05/2022
|
Account Description Does not Tally
|
223
|
GJ1124003_260422APB_FTO_15822
|
1124003000NRG23260420220074898
|
0832274237
|
26/04/2022
|
MITHUNBHAI B VASAVA
|
MITHUNBHAI B VASAVA
|
1124003WL001579
|
00045
|
BARB0UMARPA
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
GJ1124003_260422FTO_15851
|
1124003000NRG23260420220076516
|
0832087751
|
26/04/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL001612
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
225
|
GJ1124003_260422FTO_15851
|
1124003000NRG23260420220076644
|
0832087805
|
26/04/2022
|
VASAVA VIPULBHAI GUMANSINGBHAI
|
VASAVA VIPULBHAI GUMANSINGBHAI
|
1124003WL001612
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
226
|
GJ1124003_270422APB_FTO_16631
|
1124003000NRG23260420220085496
|
0832240751
|
27/04/2022
|
VASAVA JAVRIBEN DEVAJIBHAI
|
VASAVA JAVRIBEN DEVAJIBHAI
|
1124003WL001745
|
00691
|
IPOS0000001
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
GJ1124003_260922APB_FTO_113661
|
1124003000NRG23260920220377775
|
5061081655
|
26/09/2022
|
VASAVA NANIBEN PACHIYABHAI
|
VASAVA NANIBEN PACHIYABHAI
|
1124003WL009252
|
00045
|
BARB0MOSKUT
|
1150
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
GJ1124003_271222APB_FTO_163365
|
1124003000NRG23261220220434387
|
7515143119
|
27/12/2022
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL012616
|
00045
|
BARB0MOSKUT
|
1145
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
GJ1124003_290323FTO_218326
|
1124003000NRG23270320230585027
|
0415071103
|
29/03/2023
|
VASAVA PARVTIBEN TULSIDAS
|
VASAVA PARVTIBEN TULSIDAS
|
1124003WL015923
|
00045
|
BARB0MOSKUT
|
1175
|
31/03/2023
|
A/c Blocked or Frozen
|
230
|
GJ1124003_270422FTO_17362
|
1124003000NRG23270420220088814
|
0832073750
|
27/04/2022
|
VASAVA CHAMPABEN AMERSINGBHAI
|
VASAVA CHAMPABEN AMERSINGBHAI
|
1124003WL001783
|
00057
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
No Such Account
|
231
|
GJ1124003_270422FTO_17362
|
1124003000NRG23270420220089052
|
0832073690
|
27/04/2022
|
VASAVA GOMABHAI RUPJIBHAI
|
VASAVA GOMABHAI RUPJIBHAI
|
1124003WL001784
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
232
|
GJ1124003_270422FTO_17362
|
1124003000NRG23270420220089066
|
0832073691
|
27/04/2022
|
VASAVA SIBIBEN ASHVINBHAI
|
VASAVA SIBIBEN ASHVINBHAI
|
1124003WL001784
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
233
|
GJ1124003_270422FTO_17362
|
1124003000NRG23270420220089082
|
0832073689
|
27/04/2022
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
1124003WL001784
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
234
|
GJ1124003_270422FTO_17362
|
1124003000NRG23270420220091382
|
0832073687
|
27/04/2022
|
VASAVA JAGADISHBHAI BAMNIYABHAI
|
VASAVA JAGADISHBHAI BAMNIYABHAI
|
1124003WL001809
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
235
|
GJ1124003_270422FTO_17362
|
1124003000NRG23270420220091385
|
0832073688
|
27/04/2022
|
JUGLABHAI
|
JUGLABHAI
|
1124003WL001809
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
236
|
GJ1124003_271222FTO_163337
|
1124003000NRG23271220220435839
|
7514854133
|
27/12/2022
|
VASAVA GAMUBEN NARPATBHAI
|
VASAVA GAMUBEN NARPATBHAI
|
1124003WL012701
|
00045
|
BARB0MOSKUT
|
1150
|
30/12/2022
|
No Such Account
|
237
|
GJ1124003_290323APB_FTO_218497
|
1124003000NRG23280320230589614
|
N0323030EA5A2
|
29/03/2023
|
Vasava Kathudiyabhai Miriyabhai
|
Vasava Kathudiyabhai Miriyabhai
|
1124003WL015985
|
00045
|
BARB0MOSKUT
|
220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
GJ1124003_270422FTO_16651
|
1124003000NRG23250420220064634
|
0832080045
|
27/04/2022
|
VASAVA NITESHBHAI SARVANBHAI
|
VASAVA NITESHBHAI SARVANBHAI
|
1124003WL001403
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
239
|
GJ1124003_270422APB_FTO_16572
|
1124003000NRG23260420220067736
|
0832269518
|
27/04/2022
|
VASAVA SURSINGBHAI MANILALBHAI
|
VASAVA SURSINGBHAI MANILALBHAI
|
1124003WL001454
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
GJ1124003_270422FTO_16506
|
1124003000NRG23260420220075654
|
0832116769
|
27/04/2022
|
VASAVA MEENABEN ASHWINBHAI
|
VASAVA MEENABEN ASHWINBHAI
|
1124003WL001602
|
00552
|
DCBL0000088
|
1050
|
04/05/2022
|
Account Description Does not Tally
|
241
|
GJ1124003_270422FTO_16506
|
1124003000NRG23260420220075908
|
0832096523
|
27/04/2022
|
VASAVA VIRSINGBHAI RAMJIBHAI
|
VASAVA VIRSINGBHAI RAMJIBHAI
|
1124003WL001604
|
00552
|
DCBL0000088
|
1050
|
04/05/2022
|
No Such Account
|
242
|
GJ1124003_270422FTO_16506
|
1124003000NRG23260420220077566
|
0832116746
|
27/04/2022
|
Vasava Kamlaben Anilbhai
|
Vasava Kamlaben Anilbhai
|
1124003WL001624
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
243
|
GJ1124003_270422FTO_16506
|
1124003000NRG23260420220077606
|
0832096559
|
27/04/2022
|
VASAVA VADAGIBEN NARSINGBHAI
|
VASAVA VADAGIBEN NARSINGBHAI
|
1124003WL001627
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
244
|
GJ1124003_270422FTO_16506
|
1124003000NRG23260420220077714
|
0832096562
|
27/04/2022
|
Vasava Vishnubhai Jamlsingbhai
|
Vasava Vishnubhai Jamlsingbhai
|
1124003WL001630
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
245
|
GJ1124003_270422FTO_16506
|
1124003000NRG23260420220080353
|
0832096560
|
27/04/2022
|
VASAVA RAMESHBHAI CHUNILALBHAI
|
VASAVA RAMESHBHAI CHUNILALBHAI
|
1124003WL001674
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
246
|
GJ1124003_270422FTO_16506
|
1124003000NRG23260420220081479
|
0832096561
|
27/04/2022
|
VASAVA BHIMSINGBHAI KUVERJIBHAI
|
VASAVA BHIMSINGBHAI KUVERJIBHAI
|
1124003WL001688
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
247
|
GJ1124003_270422FTO_16506
|
1124003000NRG23260420220081547
|
0832096530
|
27/04/2022
|
VASAVA NITESHBHAI RAMSINGBHAI
|
VASAVA NITESHBHAI RAMSINGBHAI
|
1124003WL001689
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
A/c Blocked or Frozen
|
248
|
GJ1124003_260922FTO_113742
|
1124003000NRG23260920220377842
|
5060750977
|
26/09/2022
|
Vasava Hanshaben Nareshbhai
|
Vasava Hanshaben Nareshbhai
|
1124003WL009253
|
00045
|
BARB0MOSKUT
|
1175
|
29/09/2022
|
No Such Account
|
249
|
GJ1124003_260922APB_FTO_113744
|
1124003000NRG23260920220378382
|
5061084571
|
26/09/2022
|
SANKARBHAI VESTABHAI VASAVA
|
SANKARBHAI VESTABHAI VASAVA
|
1124003WL009301
|
00045
|
BARB0MOSKUT
|
1175
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
GJ1124003_270922APB_FTO_114869
|
1124003000NRG23260920220378691
|
5122549176
|
27/09/2022
|
VASAVA VESTABHAI KOTANIYABHAI
|
VASAVA VESTABHAI KOTANIYABHAI
|
1124003WL009324
|
00045
|
BARB0MOSKUT
|
1145
|
01/10/2022
|
A/c Blocked or Frozen
|
251
|
GJ1124003_260922FTO_113742
|
1124003000NRG23260920220379016
|
5060750976
|
26/09/2022
|
PACHIYABHAI SHVAILAL
|
PACHIYABHAI SHVAILAL
|
1124003WL009345
|
00045
|
BARB0MOSKUT
|
1175
|
29/09/2022
|
No Such Account
|
252
|
GJ1124003_270422FTO_16506
|
1124003000NRG23270420220086765
|
0832096532
|
27/04/2022
|
MAHENDRABHAI RAMSINGBHAI VASAVA
|
MAHENDRABHAI RAMSINGBHAI VASAVA
|
1124003WL001762
|
00552
|
DCBL0000088
|
1000
|
04/05/2022
|
No Such Account
|
253
|
GJ1124003_270522FTO_42027
|
1124003000NRG23270520220254161
|
1893154523
|
27/05/2022
|
VASAVA JAGADISHBHAI BAMNIYABHAI
|
VASAVA JAGADISHBHAI BAMNIYABHAI
|
1124003WL004903
|
00057
|
BARB0BGGBXX
|
1145
|
02/06/2022
|
No Such Account
|
254
|
GJ1124003_270522FTO_42560
|
1124003000NRG23270520220255237
|
1890568965
|
27/05/2022
|
AMARSINGBHAI DEVNABHAI VASAVA
|
AMARSINGBHAI DEVNABHAI VASAVA
|
1124003WL004917
|
00045
|
BARB0MOSKUT
|
1050
|
02/06/2022
|
No Such Account
|
255
|
GJ1124003_270522FTO_42560
|
1124003000NRG23270520220255439
|
1890568960
|
27/05/2022
|
VASAVA URMILABEN MOTIBHAI
|
VASAVA URMILABEN MOTIBHAI
|
1124003WL004918
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
256
|
GJ1124003_270522FTO_42560
|
1124003000NRG23270520220255693
|
1890568956
|
27/05/2022
|
SURJIBHAI
|
SURJIBHAI
|
1124003WL004920
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
257
|
GJ1124003_270522FTO_42560
|
1124003000NRG23270520220255700
|
1890568957
|
27/05/2022
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
1124003WL004920
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
258
|
GJ1124003_270522FTO_42494
|
1124003000NRG23270520220256205
|
1890534973
|
27/05/2022
|
VASAVA AMITBHAI SONJIBHAI
|
VASAVA AMITBHAI SONJIBHAI
|
1124003WL004926
|
00045
|
BARB0MOSKUT
|
1180
|
02/06/2022
|
No Such Account
|
259
|
GJ1124003_270522FTO_42494
|
1124003000NRG23270520220256279
|
1890534950
|
27/05/2022
|
VASAVA MANIBEN RAYJIBHAI
|
VASAVA MANIBEN RAYJIBHAI
|
1124003WL004926
|
00045
|
BARB0MOSKUT
|
1180
|
02/06/2022
|
No Such Account
|
260
|
GJ1124003_270522FTO_42494
|
1124003000NRG23270520220256336
|
1890534952
|
27/05/2022
|
VASAVA NEHABEN SURENDRABHAI
|
VASAVA NEHABEN SURENDRABHAI
|
1124003WL004926
|
00045
|
BARB0MOSKUT
|
1180
|
02/06/2022
|
No Such Account
|
261
|
GJ1124003_270422FTO_16848
|
1124003000NRG23250420220061204
|
0832117920
|
27/04/2022
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL001321
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
A/c Blocked or Frozen
|
262
|
GJ1124003_270422FTO_16710
|
1124003000NRG23260420220065377
|
0832119066
|
27/04/2022
|
GAMBIRBHAI VASAVA
|
GAMBIRBHAI VASAVA
|
1124003WL001413
|
00045
|
BARB0NANIBE
|
800
|
04/05/2022
|
No Such Account
|
263
|
GJ1124003_270422FTO_16710
|
1124003000NRG23260420220065534
|
0832119063
|
27/04/2022
|
BABUBHAI VASAVA
|
BABUBHAI VASAVA
|
1124003WL001414
|
00045
|
BARB0NANIBE
|
800
|
04/05/2022
|
No Such Account
|
264
|
GJ1124003_270422FTO_16710
|
1124003000NRG23260420220065542
|
0832119189
|
27/04/2022
|
VASAVA SOMABHAI SHANKARBHAI
|
VASAVA SOMABHAI SHANKARBHAI
|
1124003WL001414
|
00045
|
BARB0NANIBE
|
800
|
04/05/2022
|
Account closed
|
265
|
GJ1124003_270422FTO_16710
|
1124003000NRG23260420220065669
|
0832119064
|
27/04/2022
|
PRADEEPBHAI
|
PRADEEPBHAI
|
1124003WL001417
|
00045
|
BARB0NANIBE
|
800
|
04/05/2022
|
No Such Account
|
266
|
GJ1124003_270422FTO_16710
|
1124003000NRG23260420220065929
|
0832119331
|
27/04/2022
|
TADVI BHAGUBHAI KARASANBHAI
|
TADVI BHAGUBHAI KARASANBHAI
|
1124003WL001418
|
00045
|
BARB0NANIBE
|
800
|
04/05/2022
|
No Such Account
|
267
|
GJ1124003_270422FTO_16710
|
1124003000NRG23260420220065938
|
0832119067
|
27/04/2022
|
Vasava Umeshbhai Ishverbhai
|
Vasava Umeshbhai Ishverbhai
|
1124003WL001418
|
00045
|
BARB0NANIBE
|
800
|
04/05/2022
|
No Such Account
|
268
|
GJ1124003_270422FTO_17012
|
1124003000NRG23260420220066696
|
0832072958
|
27/04/2022
|
VASAVA MUKESHBHAI CHIMANBHAI
|
VASAVA MUKESHBHAI CHIMANBHAI
|
1124003WL001439
|
00552
|
DCBL0000088
|
1145
|
04/05/2022
|
Account Description Does not Tally
|
269
|
GJ1124003_270422FTO_16937
|
1124003000NRG23260420220070074
|
0832123775
|
27/04/2022
|
VASAVA MARGIYABHAI KALIYABHAI
|
VASAVA MARGIYABHAI KALIYABHAI
|
1124003WL001487
|
00057
|
BARB0BGGBXX
|
1150
|
04/05/2022
|
No Such Account
|
270
|
GJ1124003_270422FTO_17428
|
1124003000NRG23260420220083645
|
0832076968
|
27/04/2022
|
VASAVA DHANJIBHAI DEDKABHAI
|
VASAVA DHANJIBHAI DEDKABHAI
|
1124003WL001723
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
Account Description Does not Tally
|
271
|
GJ1124003_271222APB_FTO_163152
|
1124003000NRG23261220220433175
|
7515135482
|
27/12/2022
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL012561
|
00691
|
IPOS0000001
|
1150
|
30/12/2022
|
A/c Blocked or Frozen
|
272
|
GJ1124003_271222FTO_163300
|
1124003000NRG23261220220434997
|
7514854401
|
27/12/2022
|
VASAVA SHARDABEN PANCHIYABHAI
|
VASAVA SHARDABEN PANCHIYABHAI
|
1124003WL012665
|
00415
|
SBIN0007787
|
1175
|
30/12/2022
|
Account closed
|
273
|
GJ1124003_271222FTO_163333
|
1124003000NRG23261220220435136
|
7514854436
|
27/12/2022
|
VASAVA DHANJIBHAI BILADIYABHAI
|
VASAVA DHANJIBHAI BILADIYABHAI
|
1124003WL012681
|
00045
|
BARB0MOSKUT
|
1195
|
30/12/2022
|
A/c Blocked or Frozen
|
274
|
GJ1124003_010323APB_FTO_201013
|
1124003000NRG23270220230522833
|
0014333759
|
01/03/2023
|
VASAVA TARSINGBHAI RADVABHAI
|
VASAVA TARSINGBHAI RADVABHAI
|
1124003WL015074
|
00045
|
BARB0MOSKUT
|
1150
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
GJ1124003_290323APB_FTO_218368
|
1124003000NRG23270320230583989
|
N0323030EA0B1
|
29/03/2023
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL015912
|
00045
|
BARB0MOSKUT
|
1175
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
GJ1124003_290323APB_FTO_218368
|
1124003000NRG23270320230583992
|
0416034435
|
29/03/2023
|
VASAVA PRAKASHBHAI DILIPBHAI
|
VASAVA PRAKASHBHAI DILIPBHAI
|
1124003WL015912
|
00045
|
BARB0MOSKUT
|
1175
|
31/03/2023
|
Account closed
|
277
|
GJ1124003_290323APB_FTO_218368
|
1124003000NRG23270320230583993
|
N0323030EA05C
|
29/03/2023
|
BALUBHAI SANTILALBHAI VASAVA
|
BALUBHAI SANTILALBHAI VASAVA
|
1124003WL015912
|
00045
|
BARB0MOSKUT
|
1175
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
GJ1124003_290323APB_FTO_218368
|
1124003000NRG23270320230584265
|
N0323030EA0CB
|
29/03/2023
|
VASAVA GANPATBHAI BALDEVBHAI
|
VASAVA GANPATBHAI BALDEVBHAI
|
1124003WL015914
|
00045
|
BARB0MOSKUT
|
1175
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
279
|
GJ1124003_270422APB_FTO_16514
|
1124003000NRG23270420220086762
|
0832267968
|
27/04/2022
|
VASAVA SOMIBEN AMARSINGBHAI
|
VASAVA SOMIBEN AMARSINGBHAI
|
1124003WL001762
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
GJ1124003_270422APB_FTO_16514
|
1124003000NRG23270420220086816
|
0832267617
|
27/04/2022
|
GEETABEN SHANTILALBHAI VASAVA
|
GEETABEN SHANTILALBHAI VASAVA
|
1124003WL001763
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
GJ1124003_270422FTO_17428
|
1124003000NRG23270420220089995
|
0832076779
|
27/04/2022
|
VASAVA GIMBALIYABHAI
|
VASAVA GIMBALIYABHAI
|
1124003WL001793
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
282
|
GJ1124005_130622FTO_58636
|
1124002000NRG23270520220254391
|
2363533035
|
13/06/2022
|
BHIL VISHANUBHAI ISHAWARBHAI
|
BHIL VISHANUBHAI ISHAWARBHAI
|
1124002WL0004906
|
00045
|
BARB0BGGBXX
|
916
|
20/06/2022
|
No Such Account
|
283
|
GJ1124003_270422FTO_17311
|
1124003000NRG23250420220064893
|
0832081364
|
27/04/2022
|
VASAVA MANJIBHAI BACHUBHAI
|
VASAVA MANJIBHAI BACHUBHAI
|
1124003WL001408
|
00057
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
Account closed
|
284
|
GJ1124003_260422FTO_15820
|
1124003000NRG23260420220071427
|
0832086030
|
26/04/2022
|
GANGABEN
|
GANGABEN
|
1124003WL001517
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
285
|
GJ1124003_260422FTO_15820
|
1124003000NRG23260420220071457
|
0832086031
|
26/04/2022
|
MANGUBHAI
|
MANGUBHAI
|
1124003WL001517
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
286
|
GJ1124003_260422FTO_15820
|
1124003000NRG23260420220072252
|
0832085979
|
26/04/2022
|
PADMABEN JITENDARBHAI VASAVA
|
PADMABEN JITENDARBHAI VASAVA
|
1124003WL001529
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
287
|
GJ1124003_260422FTO_15820
|
1124003000NRG23260420220073680
|
0832085978
|
26/04/2022
|
REKHABEN HARISINGBHAI
|
REKHABEN HARISINGBHAI
|
1124003WL001557
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
288
|
GJ1124003_260422FTO_15820
|
1124003000NRG23260420220074885
|
0832085980
|
26/04/2022
|
SALITABEN ISVERBHAI
|
SALITABEN ISVERBHAI
|
1124003WL001579
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
289
|
GJ1124003_260422FTO_15820
|
1124003000NRG23260420220074922
|
0832086032
|
26/04/2022
|
SHINGABHAI K VASAVA
|
SHINGABHAI K VASAVA
|
1124003WL001579
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
290
|
GJ1124003_260422FTO_15820
|
1124003000NRG23260420220074924
|
0832085981
|
26/04/2022
|
SHANTILALBHAI GIMBABHAI
|
SHANTILALBHAI GIMBABHAI
|
1124003WL001579
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
291
|
GJ1124003_260422FTO_15820
|
1124003000NRG23260420220074944
|
0832086033
|
26/04/2022
|
BHARATBHAI HERIYABHAI
|
BHARATBHAI HERIYABHAI
|
1124003WL001579
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
292
|
GJ1124003_260422FTO_15820
|
1124003000NRG23260420220074961
|
0832086090
|
26/04/2022
|
Jesingbhai lalji Bhai
|
Jesingbhai lalji Bhai
|
1124003WL001579
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
293
|
GJ1124003_260422FTO_16010
|
1124003000NRG23260420220078415
|
0832087429
|
26/04/2022
|
CHTRASINGBHAI CHIMANBHAI
|
CHTRASINGBHAI CHIMANBHAI
|
1124003WL001639
|
00045
|
BARB0NANIBE
|
1145
|
04/05/2022
|
Account closed
|
294
|
GJ1124003_260422FTO_16010
|
1124003000NRG23260420220078632
|
0832087593
|
26/04/2022
|
VASAVA ANJULABEN JAYESHBHAI
|
VASAVA ANJULABEN JAYESHBHAI
|
1124003WL001644
|
00045
|
BARB0NANIBE
|
1145
|
04/05/2022
|
No Such Account
|
295
|
GJ1124003_260422FTO_16010
|
1124003000NRG23260420220078663
|
0832087418
|
26/04/2022
|
VASAVA BIJENDRABHAI HIRABHAI
|
VASAVA BIJENDRABHAI HIRABHAI
|
1124003WL001644
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
296
|
GJ1124003_260922APB_FTO_113726
|
1124003000NRG23260920220377448
|
5061083701
|
26/09/2022
|
VASAVA BHIKIBEN MADHUBHAI
|
VASAVA BHIKIBEN MADHUBHAI
|
1124003WL009235
|
00057
|
BARB0BGGBXX
|
1175
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
GJ1124003_271222APB_FTO_163334
|
1124003000NRG23261220220433068
|
7515139521
|
27/12/2022
|
VASAVA DEVILALBHAI UBADIYABHAI
|
VASAVA DEVILALBHAI UBADIYABHAI
|
1124003WL012555
|
00045
|
BARB0MOSKUT
|
1145
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
GJ1124003_271222APB_FTO_163334
|
1124003000NRG23261220220434113
|
7515139611
|
27/12/2022
|
VASAVA DILIPBHAI RAMJIBHAI
|
VASAVA DILIPBHAI RAMJIBHAI
|
1124003WL012597
|
00415
|
SBIN0007787
|
1145
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
GJ1124003_271222APB_FTO_163354
|
1124003000NRG23261220220434135
|
7515142100
|
27/12/2022
|
VASAVA VIPULBHAI MANSIGBHAI
|
VASAVA VIPULBHAI MANSIGBHAI
|
1124003WL012600
|
00045
|
BARB0NANIBE
|
1150
|
30/12/2022
|
Account closed
|
300
|
GJ1124003_270123APB_FTO_190769
|
1124003000NRG23270120230505326
|
8378682207
|
27/01/2023
|
TADVI LALJIBHAI VITHALBHAI
|
TADVI LALJIBHAI VITHALBHAI
|
1124003WL014472
|
00045
|
BARB0NANIBE
|
1150
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
GJ1124003_290323APB_FTO_218338
|
1124003000NRG23270320230582760
|
N0323030E0D4D
|
29/03/2023
|
VASAVA GOVINDBHAI FULSINGBHAI
|
VASAVA GOVINDBHAI FULSINGBHAI
|
1124003WL015890
|
00045
|
BARB0MOSKUT
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
GJ1124003_300522FTO_44033
|
1124003000NRG23270520220255760
|
1893158198
|
30/05/2022
|
VASAVA JAYSHRIBEN DILAVARBHAI
|
VASAVA JAYSHRIBEN DILAVARBHAI
|
1124003WL0004921
|
00045
|
BARB0MOSKUT
|
800
|
02/06/2022
|
No Such Account
|
303
|
GJ1124003_010323APB_FTO_201010
|
1124003000NRG23280220230524829
|
0014336259
|
01/03/2023
|
VASAVA GOVINDBHAI FULSINGBHAI
|
VASAVA GOVINDBHAI FULSINGBHAI
|
1124003WL015138
|
00045
|
BARB0MOSKUT
|
1145
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
GJ1124003_300522FTO_44033
|
1124003000NRG23280520220257304
|
1893158199
|
30/05/2022
|
VASAVA MARGIYABHAI RAMJIBHAI
|
VASAVA MARGIYABHAI RAMJIBHAI
|
1124003WL0004950
|
00045
|
BARB0MOSKUT
|
800
|
02/06/2022
|
No Such Account
|
305
|
GJ1124003_250123APB_FTO_188887
|
1124003000NRG23250120230503979
|
8313409530
|
25/01/2023
|
TADVI MOHANBHAI MAGANBHAI
|
TADVI MOHANBHAI MAGANBHAI
|
1124003WL014447
|
00045
|
BARB0NANIBE
|
1150
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
GJ1124003_271222APB_FTO_163047
|
1124003000NRG23251220220432307
|
7515136350
|
27/12/2022
|
VASAVA JIGNESHBHAI NURJIBHAI
|
VASAVA JIGNESHBHAI NURJIBHAI
|
1124003WL012493
|
00415
|
SBIN0051304
|
1175
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
GJ1124003_271222APB_FTO_163047
|
1124003000NRG23251220220432334
|
7515136340
|
27/12/2022
|
RAYSINGBHAI POHNABHAI VASAVA
|
RAYSINGBHAI POHNABHAI VASAVA
|
1124003WL012496
|
00045
|
BARB0NANIBE
|
1175
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
GJ1124003_271222APB_FTO_163251
|
1124003000NRG23251220220432782
|
7515135693
|
27/12/2022
|
VASAVA MEHUL KUMAR KHUMANBHAI
|
VASAVA MEHUL KUMAR KHUMANBHAI
|
1124003WL012546
|
00691
|
IPOS0000001
|
800
|
30/12/2022
|
Account closed
|
309
|
GJ1124003_271222APB_FTO_163251
|
1124003000NRG23251220220432955
|
7515135694
|
27/12/2022
|
VASAVA RAMILABEN S.
|
VASAVA RAMILABEN S.
|
1124003WL012548
|
00691
|
IPOS0000001
|
800
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
GJ1124003_290323APB_FTO_218217
|
1124003000NRG23260320230578752
|
0416028176
|
29/03/2023
|
VASAVA AXYBHAI NADIYABHAI
|
VASAVA AXYBHAI NADIYABHAI
|
1124003WL015828
|
00415
|
SBIN0003908
|
1100
|
31/03/2023
|
Account inoperative
|
311
|
GJ1124003_260422FTO_15964
|
1124003000NRG23260420220067179
|
0832087957
|
26/04/2022
|
RAMESHBHAI DEVJIBHAI
|
RAMESHBHAI DEVJIBHAI
|
1124003WL001448
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
312
|
GJ1124003_260422FTO_15964
|
1124003000NRG23260420220067198
|
0832087909
|
26/04/2022
|
VASAVA BACHIBEN CHNDUBHAI
|
VASAVA BACHIBEN CHNDUBHAI
|
1124003WL001448
|
00691
|
IPOS0000001
|
1000
|
04/05/2022
|
No Such Account
|
313
|
GJ1124003_260422FTO_15964
|
1124003000NRG23260420220067291
|
0832087958
|
26/04/2022
|
LALABHAI JAMALSINGBHAI VASAVA
|
LALABHAI JAMALSINGBHAI VASAVA
|
1124003WL001448
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
314
|
GJ1124003_260422FTO_15964
|
1124003000NRG23260420220067335
|
0832087959
|
26/04/2022
|
SWETABEN MUKESHBHAI
|
SWETABEN MUKESHBHAI
|
1124003WL001448
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
315
|
GJ1124003_270422FTO_16727
|
1124003000NRG23260420220068401
|
0832122908
|
27/04/2022
|
VASAVA UTARIBEN DHARMABHAI
|
VASAVA UTARIBEN DHARMABHAI
|
1124003WL001463
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
No Such Account
|
316
|
GJ1124003_270422FTO_16727
|
1124003000NRG23260420220068479
|
0832122881
|
27/04/2022
|
Vasava Utariyabhai Kochiyabhai
|
Vasava Utariyabhai Kochiyabhai
|
1124003WL001464
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
Account Description Does not Tally
|
317
|
GJ1124003_270422FTO_16727
|
1124003000NRG23260420220068858
|
0832122861
|
27/04/2022
|
VASAVA RAMSINGBHAI DAMANIYABHAI
|
VASAVA RAMSINGBHAI DAMANIYABHAI
|
1124003WL001472
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
Account Description Does not Tally
|
318
|
GJ1124003_270422FTO_16727
|
1124003000NRG23260420220068916
|
0832122873
|
27/04/2022
|
VASAVA DIPAKBHAI UBADIYABHAI
|
VASAVA DIPAKBHAI UBADIYABHAI
|
1124003WL001472
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
Account Description Does not Tally
|
319
|
GJ1124003_270422FTO_17437
|
1124003000NRG23260420220078320
|
0832124813
|
27/04/2022
|
VASAVA DINESHBHAI JATRIYABHAI
|
VASAVA DINESHBHAI JATRIYABHAI
|
1124003WL001637
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
320
|
GJ1124003_270422FTO_17437
|
1124003000NRG23260420220078420
|
0832124812
|
27/04/2022
|
SHANTIBEN KHANSINGBHAI VASAVA
|
SHANTIBEN KHANSINGBHAI VASAVA
|
1124003WL001640
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
321
|
GJ1124003_271222APB_FTO_163342
|
1124003000NRG23261220220433100
|
7515138764
|
27/12/2022
|
VASAVA BHIMSINGBHAI CHANDUBHAI
|
VASAVA BHIMSINGBHAI CHANDUBHAI
|
1124003WL012559
|
00045
|
BARB0MOSKUT
|
1145
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
GJ1124003_290323APB_FTO_218327
|
1124003000NRG23270320230582340
|
0417324698
|
29/03/2023
|
VASAVA SHANTILALBHAI GOMABHAI
|
VASAVA SHANTILALBHAI GOMABHAI
|
1124003WL015883
|
00691
|
IPOS0000001
|
1175
|
31/03/2023
|
A/c Blocked or Frozen
|
323
|
GJ1124003_290323APB_FTO_218327
|
1124003000NRG23270320230584943
|
N0323030E28C5
|
29/03/2023
|
VASAVA VIJAYKUMAR SOMABHAI
|
VASAVA VIJAYKUMAR SOMABHAI
|
1124003WL015923
|
00045
|
BARB0MOSKUT
|
1175
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
GJ1124002_231122FTO_143351
|
1124002000NRG23211120220413950
|
6674912637
|
23/11/2022
|
VASAVA DIPENDRAKUMAR MAHENDRABHAI
|
VASAVA DIPENDRAKUMAR MAHENDRABHAI
|
1124002WL011434
|
00152
|
HDFC0001693
|
1195
|
26/11/2022
|
A/c Blocked or Frozen
|
325
|
GJ1124002_230123FTO_187084
|
1124002000NRG23220120230496665
|
8194740004
|
23/01/2023
|
RAJNIKANT SUKABHAI VASAVA
|
RAJNIKANT SUKABHAI VASAVA
|
1124002WL014309
|
00045
|
BARB0BGGBXX
|
1145
|
27/01/2023
|
Account closed
|
326
|
GJ1124003_270522FTO_42494
|
1124003000NRG23270520220256443
|
1890534951
|
27/05/2022
|
VASAVA KULDIP NAVALSING
|
VASAVA KULDIP NAVALSING
|
1124003WL004926
|
00045
|
BARB0MOSKUT
|
1180
|
02/06/2022
|
No Such Account
|
327
|
GJ1124005_291122APB_FTO_146885
|
1124002000NRG23281120220418949
|
6848024821
|
29/11/2022
|
LAKHIBEN DALSUKHBHAI VASAVA
|
LAKHIBEN DALSUKHBHAI VASAVA
|
1124002WL011660
|
00415
|
SBIN0003908
|
1100
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
GJ1124005_291122APB_FTO_146885
|
1124002000NRG23281120220418972
|
6848024807
|
29/11/2022
|
MAGANBHAI HARADBHAI
|
MAGANBHAI HARADBHAI
|
1124002WL011660
|
00415
|
SBIN0003908
|
1100
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
329
|
GJ1124002_310323APB_FTO_221367
|
1124002000NRG23310320230603979
|
1173534031
|
31/03/2023
|
CHHITUBHAI VALJIBHAI VASAVA
|
CHHITUBHAI VALJIBHAI VASAVA
|
1124002WL016200
|
00078
|
CNRB0003425
|
1150
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
GJ1124002_010622FTO_45453
|
1124002000NRG23310520220279826
|
N062200011A22
|
01/06/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL005399
|
00045
|
BARB0RAJPIP
|
1195
|
06/06/2022
|
A/c Blocked or Frozen
|
331
|
GJ1124003_060822FTO_91551
|
1124003000NRG22010720220887845
|
4026003554
|
06/08/2022
|
VASAVA ARVINDBHAI SINGBHAI
|
VASAVA ARVINDBHAI SINGBHAI
|
1124003WL0023317
|
00045
|
BARB0MOSKUT
|
1000
|
19/08/2022
|
No Such Account
|
332
|
GJ1124003_060822FTO_91551
|
1124003000NRG22010720220887846
|
4026003633
|
06/08/2022
|
VASAVA ARVINDBHAI SINGBHAI
|
VASAVA ARVINDBHAI SINGBHAI
|
1124003WL0023317
|
00045
|
BARB0MOSKUT
|
1145
|
19/08/2022
|
No Such Account
|
333
|
GJ1124003_060822FTO_91551
|
1124003000NRG22010720220887851
|
4026004249
|
06/08/2022
|
MANJULABEN
|
MANJULABEN
|
1124003WL0023319
|
00045
|
BARB0MOSKUT
|
1125
|
19/08/2022
|
No Such Account
|
334
|
GJ1124003_060822FTO_91551
|
1124003000NRG22010720220887858
|
4026003856
|
06/08/2022
|
VANFTABEN
|
VANFTABEN
|
1124003WL0023322
|
00415
|
SBIN0007787
|
1100
|
19/08/2022
|
No Such Account
|
335
|
GJ1124003_060822FTO_91551
|
1124003000NRG22020720220887865
|
4026004250
|
06/08/2022
|
VASAVA SARSVATIBEN ARVINBHAI
|
VASAVA SARSVATIBEN ARVINBHAI
|
1124003WL0023326
|
00045
|
BARB0MOSKUT
|
1000
|
19/08/2022
|
No Such Account
|
336
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890598
|
6618151286
|
16/11/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023443
|
00045
|
BARB0MOSKUT
|
1000
|
24/11/2022
|
No Such Account
|
337
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890599
|
6618151287
|
16/11/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023443
|
00045
|
BARB0MOSKUT
|
1145
|
24/11/2022
|
No Such Account
|
338
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890600
|
6618151288
|
16/11/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023443
|
00045
|
BARB0MOSKUT
|
1145
|
24/11/2022
|
No Such Account
|
339
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890601
|
6618151281
|
16/11/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023443
|
00045
|
BARB0MOSKUT
|
1000
|
24/11/2022
|
No Such Account
|
340
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890602
|
6618151282
|
16/11/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023443
|
00045
|
BARB0MOSKUT
|
1000
|
24/11/2022
|
No Such Account
|
341
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890603
|
6618151280
|
16/11/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0023443
|
00045
|
BARB0MOSKUT
|
1000
|
24/11/2022
|
No Such Account
|
342
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890604
|
6618151283
|
16/11/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0023443
|
00045
|
BARB0MOSKUT
|
1000
|
24/11/2022
|
No Such Account
|
343
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890605
|
6618151284
|
16/11/2022
|
VASAVA SANKARBHAI SOMABHAI
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023443
|
00045
|
BARB0MOSKUT
|
1000
|
24/11/2022
|
No Such Account
|
344
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890606
|
6618151285
|
16/11/2022
|
VASAVA SANKARBHAI SOMABHAI
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023443
|
00045
|
BARB0MOSKUT
|
1000
|
24/11/2022
|
No Such Account
|
345
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890611
|
6618151296
|
16/11/2022
|
VASAVA MOJUBEN KUMARIYABHAI
|
VASAVA MOJUBEN KUMARIYABHAI
|
1124003WL0023444
|
00415
|
SBIN0007787
|
1000
|
24/11/2022
|
No Such Account
|
346
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890612
|
6618151293
|
16/11/2022
|
VASAVA UTARIBEN SINGABHAI
|
VASAVA UTARIBEN SINGABHAI
|
1124003WL0023444
|
00045
|
BARB0MOSKUT
|
900
|
24/11/2022
|
No Such Account
|
347
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890615
|
6618151289
|
16/11/2022
|
MANJULABEN
|
MANJULABEN
|
1124003WL0023445
|
00045
|
BARB0MOSKUT
|
1125
|
24/11/2022
|
No Such Account
|
348
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890616
|
6618151291
|
16/11/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023446
|
00045
|
BARB0MOSKUT
|
1125
|
24/11/2022
|
No Such Account
|
349
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890617
|
6618151290
|
16/11/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023446
|
00045
|
BARB0MOSKUT
|
1100
|
24/11/2022
|
No Such Account
|
350
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887070
|
1883598698
|
26/05/2022
|
VASAVA JAGDISHBHAI SINGBHAI
|
VASAVA JAGDISHBHAI SINGBHAI
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
Account closed
|
351
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887071
|
1883598371
|
26/05/2022
|
VASAVA SAMSINGBHAI FULSINGBHAI
|
VASAVA SAMSINGBHAI FULSINGBHAI
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
800
|
02/06/2022
|
No Such Account
|
352
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887076
|
1883598345
|
26/05/2022
|
VASAVA VANITABEN MAGANBHAI
|
VASAVA VANITABEN MAGANBHAI
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
353
|
GJ1124003_260522FTO_41094
|
1124003000NRG22040520220887077
|
1883598344
|
26/05/2022
|
VASAVA VANITABEN MAGANBHAI
|
VASAVA VANITABEN MAGANBHAI
|
1124003WL0023147
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
354
|
GJ1124003_260522FTO_41094
|
1124003000NRG22050520220887095
|
1883598652
|
26/05/2022
|
VASAVA JAMANABEN DEVANABHAI
|
VASAVA JAMANABEN DEVANABHAI
|
1124003WL0023154
|
00415
|
SBIN0007787
|
1140
|
02/06/2022
|
No Such Account
|
355
|
GJ1124003_260522FTO_41094
|
1124003000NRG22050520220887096
|
1883598653
|
26/05/2022
|
VASAVA JAMANABEN DEVANABHAI
|
VASAVA JAMANABEN DEVANABHAI
|
1124003WL0023154
|
00415
|
SBIN0007787
|
1140
|
02/06/2022
|
No Such Account
|
356
|
GJ1124003_260522FTO_41094
|
1124003000NRG22050520220887097
|
1883598609
|
26/05/2022
|
VASAVA JAMANABEN DEVANABHAI
|
VASAVA JAMANABEN DEVANABHAI
|
1124003WL0023154
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
357
|
GJ1124003_260522FTO_41094
|
1124003000NRG22050520220887098
|
1883598608
|
26/05/2022
|
VASAVA JAMANABEN DEVANABHAI
|
VASAVA JAMANABEN DEVANABHAI
|
1124003WL0023154
|
00415
|
SBIN0007787
|
1140
|
02/06/2022
|
No Such Account
|
358
|
GJ1124003_260522FTO_41094
|
1124003000NRG22050520220887099
|
1883598543
|
26/05/2022
|
VASAVA SHANTIBEN PARSINGBHAI
|
VASAVA SHANTIBEN PARSINGBHAI
|
1124003WL0023154
|
00552
|
DCBL0000088
|
1140
|
02/06/2022
|
Account Description Does not Tally
|
359
|
GJ1124003_260522FTO_41094
|
1124003000NRG22050520220887100
|
1883598542
|
26/05/2022
|
VASAVA SHANTIBEN PARSINGBHAI
|
VASAVA SHANTIBEN PARSINGBHAI
|
1124003WL0023154
|
00552
|
DCBL0000088
|
1000
|
02/06/2022
|
Account Description Does not Tally
|
360
|
GJ1124003_260522FTO_41094
|
1124003000NRG22050520220887101
|
1883598544
|
26/05/2022
|
VASAVA SHANTIBEN PARSINGBHAI
|
VASAVA SHANTIBEN PARSINGBHAI
|
1124003WL0023154
|
00552
|
DCBL0000088
|
1140
|
02/06/2022
|
Account Description Does not Tally
|
361
|
GJ1124003_260522FTO_41094
|
1124003000NRG22050520220887102
|
1883598541
|
26/05/2022
|
VASAVA SHANTIBEN PARSINGBHAI
|
VASAVA SHANTIBEN PARSINGBHAI
|
1124003WL0023154
|
00552
|
DCBL0000088
|
1140
|
02/06/2022
|
Account Description Does not Tally
|
362
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220888873
|
4026006507
|
06/08/2022
|
TADAVI SUMITRABEN LAKSHAMABHAI
|
TADAVI SUMITRABEN LAKSHAMABHAI
|
1124003WL0023342
|
00552
|
DCBL0000088
|
900
|
19/08/2022
|
No Such Account
|
363
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220888885
|
4026006628
|
06/08/2022
|
TADAVI SITABEN KANUBHAI
|
TADAVI SITABEN KANUBHAI
|
1124003WL0023342
|
00045
|
BARB0MOSKUT
|
900
|
19/08/2022
|
No Such Account
|
364
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220888899
|
4026006498
|
06/08/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023342
|
00552
|
DCBL0000088
|
900
|
19/08/2022
|
No Such Account
|
365
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220888927
|
4026006602
|
06/08/2022
|
TADVI PRATAPBHAI SANKERBHAI
|
TADVI PRATAPBHAI SANKERBHAI
|
1124003WL0023342
|
00045
|
BARB0MOSKUT
|
900
|
19/08/2022
|
No Such Account
|
366
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220888935
|
4026006298
|
06/08/2022
|
VASAVA INDUBEN NARSINGBHAI
|
VASAVA INDUBEN NARSINGBHAI
|
1124003WL0023342
|
00552
|
DCBL0000088
|
900
|
19/08/2022
|
No Such Account
|
367
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220888949
|
4026006299
|
06/08/2022
|
VASAVA SAGITABEN RAMANBHAI
|
VASAVA SAGITABEN RAMANBHAI
|
1124003WL0023342
|
00552
|
DCBL0000088
|
900
|
19/08/2022
|
No Such Account
|
368
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220889180
|
4026006300
|
06/08/2022
|
VASAVA UTARIBEN SINGABHAI
|
VASAVA UTARIBEN SINGABHAI
|
1124003WL0023345
|
00552
|
DCBL0000088
|
900
|
19/08/2022
|
No Such Account
|
369
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220889186
|
4026006655
|
06/08/2022
|
VASAVA KANTIBHAI CHANDIYABHAI
|
VASAVA KANTIBHAI CHANDIYABHAI
|
1124003WL0023345
|
00552
|
DCBL0000088
|
900
|
19/08/2022
|
Account closed
|
370
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220889716
|
4026006648
|
06/08/2022
|
MULJIBHAI dashriyabhai
|
MULJIBHAI dashriyabhai
|
1124003WL0023350
|
00045
|
BARB0NANIBE
|
900
|
19/08/2022
|
No Such Account
|
371
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220889717
|
4026006649
|
06/08/2022
|
GIRJABEN
|
GIRJABEN
|
1124003WL0023350
|
00045
|
BARB0NANIBE
|
900
|
19/08/2022
|
No Such Account
|
372
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220889784
|
4026006644
|
06/08/2022
|
SAMABHAI
|
SAMABHAI
|
1124003WL0023350
|
00045
|
BARB0NANIBE
|
900
|
19/08/2022
|
No Such Account
|
373
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220890191
|
4026006627
|
06/08/2022
|
VASAVA NARPATBHAI KUPLABHAI
|
VASAVA NARPATBHAI KUPLABHAI
|
1124003WL0023366
|
00045
|
BARB0MOSKUT
|
1145
|
19/08/2022
|
No Such Account
|
374
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220890192
|
4026006141
|
06/08/2022
|
VASAVA BHURIBEN HEMANTBHAI
|
VASAVA BHURIBEN HEMANTBHAI
|
1124003WL0023366
|
00057
|
BARB0BGGBXX
|
916
|
19/08/2022
|
No Such Account
|
375
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220890194
|
4026006296
|
06/08/2022
|
TADAVI GOVINDBHAI PRABHUBHAI
|
TADAVI GOVINDBHAI PRABHUBHAI
|
1124003WL0023367
|
00552
|
DCBL0000088
|
900
|
19/08/2022
|
No Such Account
|
376
|
GJ1124003_060822FTO_91553
|
1124003000NRG22060820220890204
|
4026006295
|
06/08/2022
|
VASAVA SUNANDABEN ZAVERBHAI
|
VASAVA SUNANDABEN ZAVERBHAI
|
1124003WL0023368
|
00552
|
DCBL0000088
|
675
|
19/08/2022
|
No Such Account
|
377
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887170
|
1883598719
|
26/05/2022
|
REKHABEN
|
REKHABEN
|
1124003WL0023169
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
378
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887173
|
1883598720
|
26/05/2022
|
VASAVA HEMABEN VIJAYSINGBHAI
|
VASAVA HEMABEN VIJAYSINGBHAI
|
1124003WL0023169
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
379
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887174
|
1883598340
|
26/05/2022
|
VASAVA HEMABEN VIJAYSINGBHAI
|
VASAVA HEMABEN VIJAYSINGBHAI
|
1124003WL0023169
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
No Such Account
|
380
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887175
|
1883598675
|
26/05/2022
|
VASAVA SHANTABEN NARSINHBHAI
|
VASAVA SHANTABEN NARSINHBHAI
|
1124003WL0023170
|
00045
|
BARB0CHASVA
|
1125
|
02/06/2022
|
No Such Account
|
381
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887176
|
1883598676
|
26/05/2022
|
VASAVA SHANTABEN NARSINHBHAI
|
VASAVA SHANTABEN NARSINHBHAI
|
1124003WL0023170
|
00045
|
BARB0CHASVA
|
1000
|
02/06/2022
|
No Such Account
|
382
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887177
|
1883598677
|
26/05/2022
|
VASAVA SHANTABEN NARSINHBHAI
|
VASAVA SHANTABEN NARSINHBHAI
|
1124003WL0023170
|
00045
|
BARB0CHASVA
|
1000
|
02/06/2022
|
No Such Account
|
383
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887178
|
1883598672
|
26/05/2022
|
VASAVA HINABEN JASVANTBHAI
|
VASAVA HINABEN JASVANTBHAI
|
1124003WL0023170
|
00045
|
BARB0CHASVA
|
1000
|
02/06/2022
|
No Such Account
|
384
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887179
|
1883598670
|
26/05/2022
|
VASAVA HINABEN JASVANTBHAI
|
VASAVA HINABEN JASVANTBHAI
|
1124003WL0023170
|
00045
|
BARB0CHASVA
|
1100
|
02/06/2022
|
No Such Account
|
385
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887180
|
1883598671
|
26/05/2022
|
VASAVA HINABEN JASVANTBHAI
|
VASAVA HINABEN JASVANTBHAI
|
1124003WL0023170
|
00045
|
BARB0CHASVA
|
1000
|
02/06/2022
|
No Such Account
|
386
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887184
|
1883598678
|
26/05/2022
|
VASAVA VIPULKUMAR ISHWARBHAI
|
VASAVA VIPULKUMAR ISHWARBHAI
|
1124003WL0023170
|
00045
|
BARB0CHASVA
|
1125
|
02/06/2022
|
No Such Account
|
387
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887185
|
1883598679
|
26/05/2022
|
VASAVA VIPULKUMAR ISHWARBHAI
|
VASAVA VIPULKUMAR ISHWARBHAI
|
1124003WL0023170
|
00045
|
BARB0CHASVA
|
1125
|
02/06/2022
|
No Such Account
|
388
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887186
|
1883598680
|
26/05/2022
|
VASAVA VIPULKUMAR ISHWARBHAI
|
VASAVA VIPULKUMAR ISHWARBHAI
|
1124003WL0023170
|
00045
|
BARB0CHASVA
|
1125
|
02/06/2022
|
No Such Account
|
389
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887190
|
1883598655
|
26/05/2022
|
VASAVA MOJUBEN KUMARIYABHAI
|
VASAVA MOJUBEN KUMARIYABHAI
|
1124003WL0023171
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
390
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887194
|
1883598691
|
26/05/2022
|
MENABEN
|
MENABEN
|
1124003WL0023172
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
391
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887196
|
1883598372
|
26/05/2022
|
VASAVA MUKESHBHAI MELSINGBHAI
|
VASAVA MUKESHBHAI MELSINGBHAI
|
1124003WL0023172
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
No Such Account
|
392
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887197
|
1883598373
|
26/05/2022
|
VASAVA MUKESHBHAI MELSINGBHAI
|
VASAVA MUKESHBHAI MELSINGBHAI
|
1124003WL0023172
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
No Such Account
|
393
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887201
|
1883598549
|
26/05/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023173
|
00691
|
IPOS0000001
|
1000
|
04/06/2022
|
No Such Account
|
394
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887202
|
1883598550
|
26/05/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023173
|
00691
|
IPOS0000001
|
1000
|
04/06/2022
|
No Such Account
|
395
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887203
|
1883598546
|
26/05/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023173
|
00691
|
IPOS0000001
|
1000
|
04/06/2022
|
No Such Account
|
396
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887204
|
1883598547
|
26/05/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023173
|
00691
|
IPOS0000001
|
1000
|
04/06/2022
|
No Such Account
|
397
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887205
|
1883598548
|
26/05/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023173
|
00691
|
IPOS0000001
|
1000
|
04/06/2022
|
No Such Account
|
398
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887206
|
1883598551
|
26/05/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023173
|
00691
|
IPOS0000001
|
1145
|
04/06/2022
|
No Such Account
|
399
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887209
|
1883598717
|
26/05/2022
|
SAGARBHAI
|
SAGARBHAI
|
1124003WL0023174
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
400
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887210
|
1883598700
|
26/05/2022
|
MANJULABEN
|
MANJULABEN
|
1124003WL0023174
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
A/c Blocked or Frozen
|
401
|
GJ1124003_260522FTO_41094
|
1124003000NRG22070520220887212
|
1883598716
|
26/05/2022
|
RATANIBEN MULJIBHAI
|
RATANIBEN MULJIBHAI
|
1124003WL0023174
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
No Such Account
|
402
|
GJ1124003_270622FTO_75091
|
1124003000NRG22080320220832669
|
4149318924
|
27/06/2022
|
VASAVA PACHUBEN JETHIYABHAI
|
VASAVA PACHUBEN JETHIYABHAI
|
1124003WL021532
|
00045
|
BARB0MOSKUT
|
880
|
25/08/2022
|
No Such Account
|
403
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887216
|
1883598688
|
26/05/2022
|
sumitraben p
|
sumitraben p
|
1124003WL0023176
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
404
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887217
|
1883598718
|
26/05/2022
|
vasava dharmsing samabhai
|
vasava dharmsing samabhai
|
1124003WL0023176
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
405
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887218
|
1883598352
|
26/05/2022
|
VASAVA BHAVNABEN DHARAMSING
|
VASAVA BHAVNABEN DHARAMSING
|
1124003WL0023176
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
406
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887222
|
1883598640
|
26/05/2022
|
VASAVA JASVANTABEN DALABHAI
|
VASAVA JASVANTABEN DALABHAI
|
1124003WL0023176
|
00057
|
BARB0BGGBXX
|
1000
|
02/06/2022
|
No Such Account
|
407
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887223
|
1883598639
|
26/05/2022
|
GONPATBHAI M VASAVA
|
GONPATBHAI M VASAVA
|
1124003WL0023176
|
00057
|
BARB0BGGBXX
|
1000
|
02/06/2022
|
No Such Account
|
408
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887225
|
1883598687
|
26/05/2022
|
TAKNIYABHAI
|
TAKNIYABHAI
|
1124003WL0023176
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
409
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887226
|
1883598347
|
26/05/2022
|
VASAVA ARVINDBHAI SINGBHAI
|
VASAVA ARVINDBHAI SINGBHAI
|
1124003WL0023176
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
No Such Account
|
410
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887227
|
1883598348
|
26/05/2022
|
VASAVA ARVINDBHAI SINGBHAI
|
VASAVA ARVINDBHAI SINGBHAI
|
1124003WL0023176
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
411
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887231
|
1883598368
|
26/05/2022
|
VASAVA SHANTABEN SINGABHAI
|
VASAVA SHANTABEN SINGABHAI
|
1124003WL0023180
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
No Such Account
|
412
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887232
|
1883598366
|
26/05/2022
|
VASAVA SHANTABEN SINGABHAI
|
VASAVA SHANTABEN SINGABHAI
|
1124003WL0023180
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
No Such Account
|
413
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887233
|
1883598367
|
26/05/2022
|
VASAVA SHANTABEN SINGABHAI
|
VASAVA SHANTABEN SINGABHAI
|
1124003WL0023180
|
00045
|
BARB0MOSKUT
|
916
|
02/06/2022
|
No Such Account
|
414
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887234
|
1883598369
|
26/05/2022
|
VASAVA SHANTABEN SINGABHAI
|
VASAVA SHANTABEN SINGABHAI
|
1124003WL0023180
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
415
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887239
|
1883598540
|
26/05/2022
|
TADAVI BABIBEN MOHANBHAI
|
TADAVI BABIBEN MOHANBHAI
|
1124003WL0023181
|
00552
|
DCBL0000088
|
1000
|
02/06/2022
|
No Such Account
|
416
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887240
|
1883598537
|
26/05/2022
|
TADVI KAILASHBEN CHANDUBHAI
|
TADVI KAILASHBEN CHANDUBHAI
|
1124003WL0023181
|
00552
|
DCBL0000088
|
1140
|
02/06/2022
|
No Such Account
|
417
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887241
|
1883598535
|
26/05/2022
|
TADVI SOMABHAI BACHUBHAI
|
TADVI SOMABHAI BACHUBHAI
|
1124003WL0023181
|
00552
|
DCBL0000088
|
1140
|
02/06/2022
|
No Such Account
|
418
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887242
|
1883598536
|
26/05/2022
|
VASAVA MITESHBHAI UBADIYABHAI
|
VASAVA MITESHBHAI UBADIYABHAI
|
1124003WL0023181
|
00552
|
DCBL0000088
|
1145
|
02/06/2022
|
No Such Account
|
419
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887244
|
1883598538
|
26/05/2022
|
VASAVA KALUBEN RAMANBHAI
|
VASAVA KALUBEN RAMANBHAI
|
1124003WL0023181
|
00552
|
DCBL0000088
|
1140
|
02/06/2022
|
No Such Account
|
420
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887245
|
1883598539
|
26/05/2022
|
VASAVA KALUBEN RAMANBHAI
|
VASAVA KALUBEN RAMANBHAI
|
1124003WL0023181
|
00552
|
DCBL0000088
|
1140
|
02/06/2022
|
No Such Account
|
421
|
GJ1124003_260522FTO_41094
|
1124003000NRG22090520220887246
|
1883598490
|
26/05/2022
|
VASAVA DEDAKABHAI TULIYABHAI
|
VASAVA DEDAKABHAI TULIYABHAI
|
1124003WL0023181
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
422
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887252
|
1883598343
|
26/05/2022
|
VASAVA SHITALBEN KISHARBHAI
|
VASAVA SHITALBEN KISHARBHAI
|
1124003WL0023183
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
423
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887254
|
1883598626
|
26/05/2022
|
VASAVA ANJANABEN NARPATBHAI
|
VASAVA ANJANABEN NARPATBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
424
|
GJ1124003_290323FTO_218496
|
1124003000NRG23280320230589757
|
0415069930
|
29/03/2023
|
VASAVA RAMESHBHAI KHALPABHAI
|
VASAVA RAMESHBHAI KHALPABHAI
|
1124003WL015985
|
00045
|
BARB0MOSKUT
|
220
|
31/03/2023
|
No Such Account
|
425
|
GJ1124003_290323APB_FTO_218497
|
1124003000NRG23280320230589967
|
N0323030EA5A8
|
29/03/2023
|
VASAVA DHARMENDRABHAI
|
VASAVA DHARMENDRABHAI
|
1124003WL015985
|
00045
|
BARB0JHANKH
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
GJ1124003_290323FTO_218496
|
1124003000NRG23280320230590116
|
0415069931
|
29/03/2023
|
VASAVA VANDANABEN ASHWINBHAI
|
VASAVA VANDANABEN ASHWINBHAI
|
1124003WL015985
|
00045
|
BARB0MOSKUT
|
200
|
31/03/2023
|
No Such Account
|
427
|
GJ1124003_280422FTO_18223
|
1124003000NRG23280420220096761
|
0924194618
|
28/04/2022
|
VASAVA SANJAYBHAI RAMESHBHAIRA
|
VASAVA SANJAYBHAI RAMESHBHAIRA
|
1124003WL001905
|
00045
|
BARB0MOSKUT
|
1000
|
07/05/2022
|
A/c Blocked or Frozen
|
428
|
GJ1124003_280422FTO_18223
|
1124003000NRG23280420220096762
|
0924194616
|
28/04/2022
|
VASAVA JAVANTIBEN SANJAYBHAI
|
VASAVA JAVANTIBEN SANJAYBHAI
|
1124003WL001905
|
00057
|
BARB0BGGBXX
|
1000
|
07/05/2022
|
No Such Account
|
429
|
GJ1124003_281222FTO_163842
|
1124003000NRG23281220220441860
|
|
28/12/2022
|
VASAVA SANABHAI DIVALIYABHAI
|
VASAVA SANABHAI DIVALIYABHAI
|
1124003WL012876
|
00415
|
SBIN0007787
|
1195
|
03/01/2023
|
No Such Account
|
430
|
GJ1124003_281222FTO_163842
|
1124003000NRG23281220220441864
|
|
28/12/2022
|
VASAVA BUTHIBEN NARSINGBHAI
|
VASAVA BUTHIBEN NARSINGBHAI
|
1124003WL012876
|
00045
|
BARB0MOSKUT
|
1195
|
03/01/2023
|
No Such Account
|
431
|
GJ1124003_031022FTO_118268
|
1124003000NRG23290920220381297
|
5433183360
|
03/10/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0009517
|
00045
|
BARB0MOSKUT
|
1100
|
11/10/2022
|
No Such Account
|
432
|
GJ1124003_031022FTO_118268
|
1124003000NRG23290920220381298
|
5433183361
|
03/10/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0009517
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
433
|
GJ1124003_031022FTO_118268
|
1124003000NRG23290920220381299
|
5433183362
|
03/10/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0009517
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
434
|
GJ1124003_031022FTO_118268
|
1124003000NRG23290920220381300
|
5433183357
|
03/10/2022
|
VASVA VIJAYBHAI SAKARIYABHAI
|
VASVA VIJAYBHAI SAKARIYABHAI
|
1124003WL0009518
|
00045
|
BARB0MOSKUT
|
1175
|
11/10/2022
|
No Such Account
|
435
|
GJ1124003_031022FTO_118268
|
1124003000NRG23290920220381302
|
5433183359
|
03/10/2022
|
VASAVA NARESHBHAI MURJIBHAI
|
VASAVA NARESHBHAI MURJIBHAI
|
1124003WL0009519
|
00045
|
BARB0MOSKUT
|
1100
|
11/10/2022
|
A/c Blocked or Frozen
|
436
|
GJ1124003_031022FTO_118268
|
1124003000NRG23290920220381303
|
5433183358
|
03/10/2022
|
VASAVA NARESHBHAI MURJIBHAI
|
VASAVA NARESHBHAI MURJIBHAI
|
1124003WL0009519
|
00045
|
BARB0MOSKUT
|
1100
|
11/10/2022
|
A/c Blocked or Frozen
|
437
|
GJ1124003_310123APB_FTO_192036
|
1124003000NRG23300120230507711
|
8524062209
|
31/01/2023
|
VASAVA RAMILABEN S.
|
VASAVA RAMILABEN S.
|
1124003WL014544
|
00691
|
IPOS0000001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
GJ1124003_010223APB_FTO_192681
|
1124003000NRG23300120230509131
|
8589144092
|
01/02/2023
|
VASAVA BARIYABHAI BUTALBHAI
|
VASAVA BARIYABHAI BUTALBHAI
|
1124003WL014585
|
00691
|
IPOS0000001
|
1150
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
GJ1124003_020522FTO_21729
|
1124003000NRG23300420220099194
|
1090493863
|
02/05/2022
|
VASAVA NARESHBHAI SONJIBHAI
|
VASAVA NARESHBHAI SONJIBHAI
|
1124003WL001968
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
Account closed
|
440
|
GJ1124003_300522APB_FTO_43998
|
1124003000NRG23300520220262671
|
1892631778
|
30/05/2022
|
VASAVA RUPSINGBHAI JAYNTIBHAI
|
VASAVA RUPSINGBHAI JAYNTIBHAI
|
1124003WL005097
|
00691
|
IPOS0000001
|
1000
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
441
|
GJ1124003_010622FTO_45917
|
1124003000NRG23300520220263585
|
N0622000DC3DD
|
01/06/2022
|
VASAVA ISHVARBHAI MANCHIBHAI
|
VASAVA ISHVARBHAI MANCHIBHAI
|
1124003WL005114
|
00057
|
BARB0BGGBXX
|
1145
|
06/06/2022
|
No Such Account
|
442
|
GJ1124003_010622FTO_45917
|
1124003000NRG23300520220263646
|
N0622000DC3DE
|
01/06/2022
|
VASAVA VASUDEVBHAI NATVERBHAI
|
VASAVA VASUDEVBHAI NATVERBHAI
|
1124003WL005114
|
00057
|
BARB0BGGBXX
|
1145
|
06/06/2022
|
No Such Account
|
443
|
GJ1124003_031022FTO_118268
|
1124003000NRG23300920220381327
|
5433183367
|
03/10/2022
|
VASAVA SAMCHABHAI HUNIYABHAI
|
VASAVA SAMCHABHAI HUNIYABHAI
|
1124003WL0009531
|
00552
|
DCBL0000088
|
600
|
11/10/2022
|
No Such Account
|
444
|
GJ1124003_010622FTO_45436
|
1124003000NRG23310520220268469
|
N0622000AF6B3
|
01/06/2022
|
NARESHBHAI MURJIBHAI VASAVA
|
NARESHBHAI MURJIBHAI VASAVA
|
1124003WL005250
|
00045
|
BARB0MOSKUT
|
1100
|
06/06/2022
|
No Such Account
|
445
|
GJ1124003_100522FTO_29170
|
1124003012NRG23070520220147045
|
1267719069
|
10/05/2022
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
1124003WL002826
|
00552
|
DCBL0000088
|
229
|
17/05/2022
|
No Such Account
|
446
|
GJ1124003_100522FTO_29170
|
1124003012NRG23070520220147140
|
1267719079
|
10/05/2022
|
VASAVA RANJITABEN MAHENDRABHAI
|
VASAVA RANJITABEN MAHENDRABHAI
|
1124003WL002826
|
00415
|
SBIN0007787
|
229
|
17/05/2022
|
No Such Account
|
447
|
GJ1124002_210422APB_FTO_11101
|
1124002000NRG23210420220049700
|
0830811448
|
21/04/2022
|
MANJULABEN NAKUBHAI VASAVA
|
MANJULABEN NAKUBHAI VASAVA
|
1124002WL001159
|
00045
|
BARB0BGGBXX
|
1195
|
03/05/2022
|
Account closed
|
448
|
GJ1124005_250522FTO_40136
|
1124002000NRG23210520220221068
|
1879817460
|
25/05/2022
|
Bhil Jamanadas Jayantibhai
|
Bhil Jamanadas Jayantibhai
|
1124002WL0004259
|
00045
|
BARB0RAJPIP
|
916
|
02/06/2022
|
A/c Blocked or Frozen
|
449
|
GJ1124005_250522FTO_40136
|
1124002000NRG23210520220221069
|
1879817459
|
25/05/2022
|
Bhil Jamanadas Jayantibhai
|
Bhil Jamanadas Jayantibhai
|
1124002WL0004259
|
00045
|
BARB0RAJPIP
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
450
|
GJ1124002_221222APB_FTO_160217
|
1124002000NRG23211220220429390
|
7469726480
|
22/12/2022
|
MANJULABEN VASAVA
|
MANJULABEN VASAVA
|
1124002WL012402
|
00415
|
SBIN0014999
|
1195
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
451
|
GJ1124002_230323APB_FTO_213452
|
1124002000NRG23220320230575004
|
0305520627
|
23/03/2023
|
DANAVJIBHAIO LAKKDIYABHAI VASAVAHAI
|
DANAVJIBHAIO LAKKDIYABHAI VASAVAHAI
|
1124002WL015755
|
00051
|
MAHB0001898
|
460
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
GJ1124002_230323APB_FTO_213452
|
1124002000NRG23220320230575171
|
0305520534
|
23/03/2023
|
MADHUSING PACHIYABHAI VASAVA
|
MADHUSING PACHIYABHAI VASAVA
|
1124002WL015755
|
00051
|
MAHB0001898
|
230
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
GJ1124002_231122FTO_143410
|
1124002000NRG23221120220415406
|
6674915457
|
23/11/2022
|
DIPAKBHAI GURJIBHAI VASAVA
|
DIPAKBHAI GURJIBHAI VASAVA
|
1124002WL011509
|
00045
|
BARB0RAJPIP
|
1175
|
26/11/2022
|
A/c Blocked or Frozen
|
454
|
GJ1124002_231122FTO_143524
|
1124002000NRG23221120220415809
|
6674909773
|
23/11/2022
|
TADVI GANGABEN SHANUBHAI
|
TADVI GANGABEN SHANUBHAI
|
1124002WL011514
|
00032
|
UTIB0000522
|
1195
|
26/11/2022
|
Account closed
|
455
|
GJ1124002_230123APB_FTO_187737
|
1124002000NRG23230120230500656
|
8195114981
|
23/01/2023
|
SURESHBHAI CHHOTABHAI VASAVA
|
SURESHBHAI CHHOTABHAI VASAVA
|
1124002WL014374
|
00045
|
BARB0DBSISO
|
1150
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
GJ1124002_230223APB_FTO_199394
|
1124002000NRG23230220230520559
|
9311881461
|
23/02/2023
|
VASAVA JETHUBEN RAMANBHAI
|
VASAVA JETHUBEN RAMANBHAI
|
1124002WL015009
|
00045
|
BARB0BGGBXX
|
1050
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
457
|
GJ1124002_230323APB_FTO_213491
|
1124002000NRG23230320230576322
|
0305519188
|
23/03/2023
|
VASAVA LILABEN AMILAL
|
VASAVA LILABEN AMILAL
|
1124002WL015783
|
00048
|
BKID0002531
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
GJ1124005_260522APB_FTO_41399
|
1124002000NRG23240520220236471
|
1881111627
|
26/05/2022
|
TADVI MAHENDRABHAI SOMABHAI
|
TADVI MAHENDRABHAI SOMABHAI
|
1124002WL004665
|
00415
|
SBIN0003908
|
1145
|
02/06/2022
|
Account closed
|
459
|
GJ1124002_240522APB_FTO_39332
|
1124002000NRG23240520220237180
|
1879934690
|
24/05/2022
|
DAVANJIBHAI LAKKDIYAB VASAVAHAI
|
DAVANJIBHAI LAKKDIYAB VASAVAHAI
|
1124002WL004676
|
00051
|
MAHB0001898
|
1175
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
GJ1124005_260522FTO_41362
|
1124002000NRG23250520220249310
|
1879337454
|
26/05/2022
|
ARVINDBHAI SHANTIBHAI BHIL
|
ARVINDBHAI SHANTIBHAI BHIL
|
1124002WL004845
|
00045
|
BARB0BGGBXX
|
1100
|
02/06/2022
|
Account closed
|
461
|
GJ1124005_280422APB_FTO_17799
|
1124002000NRG23260420220066556
|
0924516912
|
28/04/2022
|
TADVI VIKRAMBHAI BHANABHAI
|
TADVI VIKRAMBHAI BHANABHAI
|
1124002WL001438
|
00045
|
BARB0KEVADI
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
GJ1124002_260522APB_FTO_41518
|
1124002000NRG23260520220253080
|
1881110535
|
26/05/2022
|
BARIYA RUPALBEN VIJAYBHAI
|
BARIYA RUPALBEN VIJAYBHAI
|
1124002WL004884
|
00078
|
CNRB0003425
|
1195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
GJ1124002_290323APB_FTO_218768
|
1124002000NRG23270320230585580
|
N0323031C16CC
|
29/03/2023
|
SAVITABEN ISHWARBHAI VASAVA
|
SAVITABEN ISHWARBHAI VASAVA
|
1124002WL015934
|
00045
|
BARB0BHADAM
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
GJ1124002_280922FTO_115416
|
1124002000NRG23270920220380924
|
5130201679
|
28/09/2022
|
BACHUBHAI MOTIBHAI VASAVA
|
BACHUBHAI MOTIBHAI VASAVA
|
1124002WL009495
|
00045
|
BARB0BGGBXX
|
1145
|
01/10/2022
|
No Such Account
|
465
|
GJ1124002_281222APB_FTO_163578
|
1124002000NRG23271220220439809
|
|
28/12/2022
|
JESANGBHAI DUDHALBHAI VASAVA
|
JESANGBHAI DUDHALBHAI VASAVA
|
1124002WL012820
|
00051
|
MAHB0001898
|
1165
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
GJ1124003_270422APB_FTO_16850
|
1124003000NRG23250420220061168
|
0832240536
|
27/04/2022
|
VASAVA NANIBEN PACHIYABHAI
|
VASAVA NANIBEN PACHIYABHAI
|
1124003WL001321
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
GJ1124002_010922APB_FTO_98455
|
1124002000NRG23290820220364942
|
4641028041
|
01/09/2022
|
LILABEN ROHITBHAI VASAVA
|
LILABEN ROHITBHAI VASAVA
|
1124002WL007892
|
00048
|
BKID0002531
|
1195
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
468
|
GJ1124002_301222APB_FTO_165956
|
1124002000NRG23291220220444054
|
|
30/12/2022
|
VASAVA SOMABHAI BHARMABHAI
|
VASAVA SOMABHAI BHARMABHAI
|
1124002WL012930
|
00078
|
CNRB0003425
|
1195
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
GJ1124002_301222APB_FTO_165956
|
1124002000NRG23291220220444065
|
|
30/12/2022
|
LILABEN ROHITBHAI VASAVA
|
LILABEN ROHITBHAI VASAVA
|
1124002WL012930
|
00415
|
SBIN0014999
|
1195
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
470
|
GJ1124002_301222APB_FTO_165858
|
1124002000NRG23291220220444858
|
|
30/12/2022
|
DAVANJIBHAI LAKKDIYAB VASAVAHAI
|
DAVANJIBHAI LAKKDIYAB VASAVAHAI
|
1124002WL012942
|
00051
|
MAHB0001898
|
956
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
GJ1124002_301222APB_FTO_165858
|
1124002000NRG23291220220445071
|
|
30/12/2022
|
MADHUSING PACHIYABHAI VASAVA
|
MADHUSING PACHIYABHAI VASAVA
|
1124002WL012942
|
00051
|
MAHB0001898
|
239
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
GJ1124002_301222APB_FTO_165838
|
1124002000NRG23291220220445441
|
|
30/12/2022
|
VASAVA ANILBHAI SHANUBHAI
|
VASAVA ANILBHAI SHANUBHAI
|
1124002WL012944
|
00045
|
BARB0RAJPIP
|
1195
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
473
|
GJ1124002_301222APB_FTO_165838
|
1124002000NRG23291220220445516
|
|
30/12/2022
|
ROHIT REKHABEN JITENDRABHAI
|
ROHIT REKHABEN JITENDRABHAI
|
1124002WL012944
|
00045
|
BARB0RAJPIP
|
717
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
GJ1124002_010223APB_FTO_192490
|
1124002000NRG23300120230510161
|
8714658491
|
01/02/2023
|
GHAMBHIRBHAI VECHATBHAI VASAVA
|
GHAMBHIRBHAI VECHATBHAI VASAVA
|
1124002WL014597
|
00051
|
MAHB0001898
|
1175
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
GJ1124002_010223APB_FTO_192490
|
1124002000NRG23300120230510195
|
8714658379
|
01/02/2023
|
VASAVA SAVITABEN NARPATBHAI
|
VASAVA SAVITABEN NARPATBHAI
|
1124002WL014597
|
00051
|
MAHB0001898
|
940
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
GJ1124002_010922APB_FTO_98397
|
1124002000NRG23300820220365671
|
4641028105
|
01/09/2022
|
VASAVA VECHATIBEN
|
VASAVA VECHATIBEN
|
1124002WL007960
|
00354
|
PUNB0637800
|
1145
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
GJ1124002_010223APB_FTO_192477
|
1124002000NRG23310120230512573
|
8714654783
|
01/02/2023
|
NARANBHAI BHAYJIBHAI BARIA
|
NARANBHAI BHAYJIBHAI BARIA
|
1124002WL014647
|
00045
|
BARB0RAJPIP
|
1150
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
GJ1124002_010223APB_FTO_192477
|
1124002000NRG23310120230512623
|
8714654768
|
01/02/2023
|
BARIYA VIJAYBHAI SHANABHAI
|
BARIYA VIJAYBHAI SHANABHAI
|
1124002WL014647
|
00045
|
BARB0RAJPIP
|
1150
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
479
|
GJ1124003_050422FTO_2246
|
1124003000NRG22020420220884876
|
0819072561
|
05/04/2022
|
KISHANBHAI BHIKHABHAI
|
KISHANBHAI BHIKHABHAI
|
1124003WL022763
|
00415
|
SBIN0007787
|
900
|
04/05/2022
|
No Such Account
|
480
|
GJ1124003_050422FTO_2246
|
1124003000NRG22020420220884879
|
0819072559
|
05/04/2022
|
JABIBEN
|
JABIBEN
|
1124003WL022763
|
00415
|
SBIN0007787
|
900
|
04/05/2022
|
No Such Account
|
481
|
GJ1124003_050422FTO_2246
|
1124003000NRG22020420220884885
|
0819072558
|
05/04/2022
|
Tadvi RAGHUBHAI MASURBHAI
|
Tadvi RAGHUBHAI MASURBHAI
|
1124003WL022763
|
00415
|
SBIN0007787
|
900
|
04/05/2022
|
No Such Account
|
482
|
GJ1124003_270522FTO_41962
|
1124003000NRG22030320220816167
|
1893154579
|
27/05/2022
|
VASAVA PANKAJBHAI SURESHBHAI
|
VASAVA PANKAJBHAI SURESHBHAI
|
1124003WL021177
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
483
|
GJ1124003_050422FTO_2246
|
1124003000NRG22050420220885130
|
0819072560
|
05/04/2022
|
SANDHIYABEN RAJUBHAI VASAVA
|
SANDHIYABEN RAJUBHAI VASAVA
|
1124003WL022773
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
484
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890381
|
4805452903
|
14/09/2022
|
VASAVA JAMNABEN PUNIYABHAI
|
VASAVA JAMNABEN PUNIYABHAI
|
1124003WL0023384
|
00057
|
BARB0BGGBXX
|
800
|
17/09/2022
|
No Such Account
|
485
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890382
|
4805452910
|
14/09/2022
|
SHRADIBEN VASAVA
|
SHRADIBEN VASAVA
|
1124003WL0023384
|
00057
|
BARB0BGGBXX
|
800
|
17/09/2022
|
No Such Account
|
486
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890392
|
4805452908
|
14/09/2022
|
VASAVA ARVINDBHAI SINGBHAI
|
VASAVA ARVINDBHAI SINGBHAI
|
1124003WL0023389
|
00045
|
BARB0MOSKUT
|
1145
|
17/09/2022
|
No Such Account
|
487
|
GJ1124002_290323APB_FTO_218978
|
1124002000NRG23280320230588160
|
N0323031B236B
|
29/03/2023
|
JASHODABEN VINODBHAI VASAVA
|
JASHODABEN VINODBHAI VASAVA
|
1124002WL015973
|
00078
|
CNRB0003425
|
702
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
GJ1124002_290323APB_FTO_218839
|
1124002000NRG23280320230588265
|
N0323031B2A12
|
29/03/2023
|
VASAVA DALPATBHAI VALAGIYABHAI
|
VASAVA DALPATBHAI VALAGIYABHAI
|
1124002WL015975
|
00051
|
MAHB0001898
|
230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
GJ1124002_290323APB_FTO_218839
|
1124002000NRG23280320230588284
|
N0323031B2A23
|
29/03/2023
|
VASAVA SAVITABEN NARPATBHAI
|
VASAVA SAVITABEN NARPATBHAI
|
1124002WL015975
|
00051
|
MAHB0001898
|
230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
GJ1124002_290323APB_FTO_218839
|
1124002000NRG23280320230588324
|
N0323031B2A0B
|
29/03/2023
|
VASAVA MOTILAL TALSIBHAI
|
VASAVA MOTILAL TALSIBHAI
|
1124002WL015975
|
00051
|
MAHB0001898
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
GJ1124002_281222APB_FTO_164151
|
1124002000NRG23281220220441407
|
|
28/12/2022
|
TADVI ASHOKBHAI ARVINDBHAI
|
TADVI ASHOKBHAI ARVINDBHAI
|
1124002WL012865
|
00045
|
BARB0MANNAN
|
1195
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
GJ1124002_301222APB_FTO_165888
|
1124002000NRG23281220220442654
|
|
30/12/2022
|
RANJITBHAI RAMESHBHAI BARIYA
|
RANJITBHAI RAMESHBHAI BARIYA
|
1124002WL012898
|
00045
|
BARB0RAJPIP
|
478
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
493
|
GJ1124002_301222APB_FTO_165888
|
1124002000NRG23281220220442721
|
|
30/12/2022
|
Ganeshbhai Vasava
|
Ganeshbhai Vasava
|
1124002WL012898
|
00691
|
IPOS0000001
|
478
|
03/01/2023
|
A/c Blocked or Frozen
|
494
|
GJ1124002_290323APB_FTO_219049
|
1124002000NRG23290320230594386
|
N0323031B27A0
|
29/03/2023
|
Vasava Parvatiben
|
Vasava Parvatiben
|
1124002WL016061
|
00415
|
SBIN0003521
|
940
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
GJ1124002_290422APB_FTO_18456
|
1124002000NRG23290420220097536
|
1156077872
|
29/04/2022
|
VASAVA MOTILAL TALSIBHAI
|
VASAVA MOTILAL TALSIBHAI
|
1124002WL001926
|
00051
|
MAHB0001898
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
GJ1124002_301222APB_FTO_165870
|
1124002000NRG23291220220443901
|
|
30/12/2022
|
VALVI DIPAKBHAI
|
VALVI DIPAKBHAI
|
1124002WL012924
|
00176
|
IDIB000R548
|
1175
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
GJ1124002_301222APB_FTO_166013
|
1124002000NRG23291220220445296
|
|
30/12/2022
|
VASAVA KALABEN DHARMENDRABHAI
|
VASAVA KALABEN DHARMENDRABHAI
|
1124002WL012943
|
00045
|
BARB0RAJPIP
|
956
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
GJ1124002_010223APB_FTO_192498
|
1124002000NRG23300120230507310
|
8714655692
|
01/02/2023
|
TADVI CHANDRAKANTBHAI VITTHALBHAI
|
TADVI CHANDRAKANTBHAI VITTHALBHAI
|
1124002WL014527
|
00691
|
IPOS0000001
|
1150
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
GJ1124002_310323APB_FTO_221406
|
1124002000NRG23310320230602366
|
1173533566
|
31/03/2023
|
VASAVA KALABEN DHARMENDRABHAI
|
VASAVA KALABEN DHARMENDRABHAI
|
1124002WL016174
|
00045
|
BARB0RAJPIP
|
1190
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
GJ1124002_010622APB_FTO_45451
|
1124002000NRG23310520220268253
|
N0622000113AC
|
01/06/2022
|
VASAVA SOMABHAI BHARMABHAI
|
VASAVA SOMABHAI BHARMABHAI
|
1124002WL005246
|
00045
|
BARB0BHADAM
|
1195
|
06/06/2022
|
Account closed
|
501
|
GJ1124002_230323APB_FTO_213561
|
1124002099NRG23210320230574149
|
0305521748
|
23/03/2023
|
VASAVA KALABEN DHARMENDRABHAI
|
VASAVA KALABEN DHARMENDRABHAI
|
1124002099WL015748
|
00045
|
BARB0RAJPIP
|
705
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
GJ1124003_050422FTO_2232
|
1124003000NRG22020420220884800
|
0819078930
|
05/04/2022
|
VASAVA SAVITABEN JETHIYABHAI
|
VASAVA SAVITABEN JETHIYABHAI
|
1124003WL022759
|
00045
|
BARB0MOSKUT
|
880
|
04/05/2022
|
No Such Account
|
503
|
GJ1124003_050422FTO_2232
|
1124003000NRG22020420220884853
|
0819078887
|
05/04/2022
|
Vasava Kamlaben Anilbhai
|
Vasava Kamlaben Anilbhai
|
1124003WL022759
|
00045
|
BARB0MOSKUT
|
880
|
04/05/2022
|
No Such Account
|
504
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890562
|
5433185425
|
04/10/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0023433
|
00415
|
SBIN0007787
|
1000
|
11/10/2022
|
No Such Account
|
505
|
GJ1124003_270422FTO_17428
|
1124003000NRG23270420220090003
|
0832076780
|
27/04/2022
|
VASAVA GANGUBEN SHANKARBHAI
|
VASAVA GANGUBEN SHANKARBHAI
|
1124003WL001793
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
506
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890393
|
4805452909
|
14/09/2022
|
VASAVA ARVINDBHAI SINGBHAI
|
VASAVA ARVINDBHAI SINGBHAI
|
1124003WL0023389
|
00045
|
BARB0MOSKUT
|
1000
|
17/09/2022
|
No Such Account
|
507
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890395
|
4805452919
|
14/09/2022
|
MANJULABEN
|
MANJULABEN
|
1124003WL0023390
|
00045
|
BARB0MOSKUT
|
1125
|
17/09/2022
|
No Such Account
|
508
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890400
|
4805452913
|
14/09/2022
|
VASAVA JAMNABEN BEDIYABHAI
|
VASAVA JAMNABEN BEDIYABHAI
|
1124003WL0023391
|
00045
|
BARB0MOSKUT
|
1145
|
17/09/2022
|
No Such Account
|
509
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890401
|
4805452911
|
14/09/2022
|
VASAVA BHURIBEN HEMANTBHAI
|
VASAVA BHURIBEN HEMANTBHAI
|
1124003WL0023391
|
00045
|
BARB0MOSKUT
|
916
|
17/09/2022
|
No Such Account
|
510
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890406
|
4805452941
|
14/09/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023394
|
00552
|
DCBL0000088
|
900
|
17/09/2022
|
No Such Account
|
511
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890407
|
4805452937
|
14/09/2022
|
TADAVI GOVINDBHAI PRABHUBHAI
|
TADAVI GOVINDBHAI PRABHUBHAI
|
1124003WL0023394
|
00552
|
DCBL0000088
|
900
|
17/09/2022
|
No Such Account
|
512
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890410
|
4805452938
|
14/09/2022
|
VASAVA UTARIBEN SINGABHAI
|
VASAVA UTARIBEN SINGABHAI
|
1124003WL0023395
|
00552
|
DCBL0000088
|
900
|
17/09/2022
|
No Such Account
|
513
|
GJ1124003_140922FTO_106563
|
1124003000NRG22050920220890411
|
4805452939
|
14/09/2022
|
VASAVA KANTIBHAI CHANDIYABHAI
|
VASAVA KANTIBHAI CHANDIYABHAI
|
1124003WL0023395
|
00552
|
DCBL0000088
|
900
|
17/09/2022
|
No Such Account
|
514
|
GJ1124003_140922FTO_106563
|
1124003000NRG22060920220890419
|
4805452935
|
14/09/2022
|
GIRJABEN
|
GIRJABEN
|
1124003WL0023399
|
00045
|
BARB0NANIBE
|
900
|
17/09/2022
|
No Such Account
|
515
|
GJ1124003_140922FTO_106563
|
1124003000NRG22060920220890420
|
4805452934
|
14/09/2022
|
SAMABHAI
|
SAMABHAI
|
1124003WL0023399
|
00045
|
BARB0NANIBE
|
900
|
17/09/2022
|
No Such Account
|
516
|
GJ1124003_140922FTO_106563
|
1124003000NRG22060920220890422
|
4805452912
|
14/09/2022
|
VASAVA SARSVATIBEN ARVINBHAI
|
VASAVA SARSVATIBEN ARVINBHAI
|
1124003WL0023400
|
00045
|
BARB0MOSKUT
|
1000
|
17/09/2022
|
No Such Account
|
517
|
GJ1124003_130422FTO_5417
|
1124003000NRG22070420220885279
|
0820796022
|
13/04/2022
|
VASAVA SAVITABEN SUKARIYABHAI
|
VASAVA SAVITABEN SUKARIYABHAI
|
1124003WL0022783
|
00045
|
BARB0MOSKUT
|
1125
|
04/05/2022
|
No Such Account
|
518
|
GJ1124003_071222FTO_151735
|
1124003000NRG22071220220890640
|
7066028502
|
07/12/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023451
|
00045
|
BARB0MOSKUT
|
1000
|
10/12/2022
|
A/c Blocked or Frozen
|
519
|
GJ1124003_071222FTO_151735
|
1124003000NRG22071220220890641
|
7066028501
|
07/12/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023451
|
00045
|
BARB0MOSKUT
|
1000
|
10/12/2022
|
A/c Blocked or Frozen
|
520
|
GJ1124003_071222FTO_151735
|
1124003000NRG22071220220890646
|
7066028494
|
07/12/2022
|
MANJULABEN
|
MANJULABEN
|
1124003WL0023452
|
00045
|
BARB0MOSKUT
|
1125
|
10/12/2022
|
No Such Account
|
521
|
GJ1124003_071222FTO_151735
|
1124003000NRG22071220220890647
|
7066028496
|
07/12/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023453
|
00045
|
BARB0MOSKUT
|
1125
|
10/12/2022
|
No Such Account
|
522
|
GJ1124003_071222FTO_151735
|
1124003000NRG22071220220890648
|
7066028497
|
07/12/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023453
|
00045
|
BARB0MOSKUT
|
740
|
10/12/2022
|
No Such Account
|
523
|
GJ1124003_071222FTO_151735
|
1124003000NRG22071220220890649
|
7066028495
|
07/12/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023453
|
00045
|
BARB0MOSKUT
|
1100
|
10/12/2022
|
No Such Account
|
524
|
GJ1124003_130422FTO_5417
|
1124003000NRG22110420220885465
|
0820795922
|
13/04/2022
|
MARIYAMBEN RASALBHAI VASAVA
|
MARIYAMBEN RASALBHAI VASAVA
|
1124003WL0022816
|
00691
|
IPOS0000001
|
1100
|
04/05/2022
|
No Such Account
|
525
|
GJ1124003_130422FTO_5417
|
1124003000NRG22110420220885468
|
0820795880
|
13/04/2022
|
RANJITABEN VIJAYBHAI VASAVA
|
RANJITABEN VIJAYBHAI VASAVA
|
1124003WL0022818
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
Account closed
|
526
|
GJ1124003_130422FTO_5417
|
1124003000NRG22120420220885539
|
0820795921
|
13/04/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0022832
|
00552
|
DCBL0000088
|
1000
|
04/05/2022
|
No Such Account
|
527
|
GJ1124003_130422FTO_5417
|
1124003000NRG22120420220885540
|
0820795920
|
13/04/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0022832
|
00552
|
DCBL0000088
|
1145
|
04/05/2022
|
No Such Account
|
528
|
GJ1124003_130422FTO_5417
|
1124003000NRG22120420220885556
|
0820795919
|
13/04/2022
|
VASAVA JENTIBHAI KUMARIYABHAI
|
VASAVA JENTIBHAI KUMARIYABHAI
|
1124003WL0022832
|
00552
|
DCBL0000088
|
1100
|
04/05/2022
|
No Such Account
|
529
|
GJ1124003_130422FTO_5417
|
1124003000NRG22120420220885762
|
0820795916
|
13/04/2022
|
VASAVA ARUNABEN LIMJIBHAI
|
VASAVA ARUNABEN LIMJIBHAI
|
1124003WL0022864
|
00045
|
BARB0NETRAN
|
800
|
04/05/2022
|
A/c Blocked or Frozen
|
530
|
GJ1124003_300422FTO_20365
|
1124003000NRG22130420220885895
|
1089532654
|
30/04/2022
|
VASAVA NIRMALABEN TUSHARBHAI
|
VASAVA NIRMALABEN TUSHARBHAI
|
1124003WL0022900
|
00045
|
BARB0MOSKUT
|
916
|
12/05/2022
|
No Such Account
|
531
|
GJ1124003_270522FTO_42088
|
1124003000NRG23270520220254032
|
1890558447
|
27/05/2022
|
VALKIBEN GAMBHIRBHAI VASAVA
|
VALKIBEN GAMBHIRBHAI VASAVA
|
1124003WL004896
|
00045
|
BARB0MOSKUT
|
1195
|
02/06/2022
|
No Such Account
|
532
|
GJ1124003_310522FTO_44495
|
1124003000NRG23300520220262127
|
1928231191
|
31/05/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL005085
|
00045
|
BARB0MOSKUT
|
1100
|
04/06/2022
|
A/c Blocked or Frozen
|
533
|
GJ1124003_310522FTO_44495
|
1124003000NRG23310520220267163
|
1928231229
|
31/05/2022
|
KALIYABHAI
|
KALIYABHAI
|
1124003WL005219
|
00552
|
DCBL0000088
|
1100
|
04/06/2022
|
No Such Account
|
534
|
GJ1124003_310522FTO_44495
|
1124003000NRG23310520220267209
|
1928231228
|
31/05/2022
|
VASAV MANSUKHBHAI BAMNIYABHAI
|
VASAV MANSUKHBHAI BAMNIYABHAI
|
1124003WL005219
|
00045
|
BARB0MOSKUT
|
1100
|
04/06/2022
|
No Such Account
|
535
|
GJ1124003_310522FTO_44495
|
1124003000NRG23310520220267269
|
1928231224
|
31/05/2022
|
Vasava Nileshbhai Mohanbhai
|
Vasava Nileshbhai Mohanbhai
|
1124003WL005221
|
00045
|
BARB0MOSKUT
|
1100
|
04/06/2022
|
No Such Account
|
536
|
GJ1124003_031022APB_FTO_118238
|
1124003014NRG23011020220383614
|
5433123826
|
03/10/2022
|
SHIVRAMBHIA KARMABHAI VASAVA
|
SHIVRAMBHIA KARMABHAI VASAVA
|
1124003WL009706
|
00045
|
BARB0NANIBE
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
GJ1124003_201022FTO_131457
|
1124003017NRG23201020220402060
|
5959267828
|
20/10/2022
|
RAMABHAI budhiyabhai vasava
|
RAMABHAI budhiyabhai vasava
|
1124003WL010797
|
00415
|
SBIN0007787
|
705
|
27/10/2022
|
No Such Account
|
538
|
GJ1124003_270422FTO_17291
|
1124003043NRG23260420220083106
|
0832118246
|
27/04/2022
|
VASAVA HEMANTBHAI VINODBHAI
|
VASAVA HEMANTBHAI VINODBHAI
|
1124003WL001715
|
00045
|
BARB0MOSKUT
|
900
|
04/05/2022
|
No Such Account
|
539
|
GJ1124003_270422FTO_17291
|
1124003043NRG23260420220083174
|
0832118245
|
27/04/2022
|
VASAVA HASMUKHBHAI UBDIYABHAI
|
VASAVA HASMUKHBHAI UBDIYABHAI
|
1124003WL001715
|
00045
|
BARB0MOSKUT
|
900
|
04/05/2022
|
No Such Account
|
540
|
GJ1124003_270422FTO_17291
|
1124003043NRG23260420220083224
|
0832118229
|
27/04/2022
|
VASAVA CHATRASINGBHAI
|
VASAVA CHATRASINGBHAI
|
1124003WL001715
|
00045
|
BARB0MOSKUT
|
900
|
04/05/2022
|
No Such Account
|
541
|
GJ1124003_270422FTO_17291
|
1124003043NRG23260420220083249
|
0832118244
|
27/04/2022
|
VASAVA ISHVERBHAI PACHIYABHAI
|
VASAVA ISHVERBHAI PACHIYABHAI
|
1124003WL001715
|
00045
|
BARB0MOSKUT
|
900
|
04/05/2022
|
No Such Account
|
542
|
GJ1124003_270422FTO_17291
|
1124003043NRG23260420220083395
|
0832118307
|
27/04/2022
|
VASAVA MITESHBHAI LAXMANBHAI
|
VASAVA MITESHBHAI LAXMANBHAI
|
1124003WL001715
|
00415
|
SBIN0007787
|
900
|
04/05/2022
|
No Such Account
|
543
|
GJ1124003_250522FTO_39954
|
1124003044NRG23250520220242659
|
1879809609
|
25/05/2022
|
VASAVA ANJANABEN RAMESHBHAI
|
VASAVA ANJANABEN RAMESHBHAI
|
1124003WL004745
|
00691
|
IPOS0000001
|
1000
|
02/06/2022
|
No Such Account
|
544
|
GJ1124004_190422FTO_8299
|
1124004000NRG22170420220886060
|
0820300154
|
19/04/2022
|
TADVI JAMSERBHAI CHACHRABHAI
|
TADVI JAMSERBHAI CHACHRABHAI
|
1124004WL0022933
|
00415
|
SBIN0011024
|
1100
|
04/05/2022
|
No Such Account
|
545
|
GJ1124004_190422FTO_8299
|
1124004000NRG22170420220886061
|
0820300155
|
19/04/2022
|
TADVI JAMSERBHAI CHACHRABHAI
|
TADVI JAMSERBHAI CHACHRABHAI
|
1124004WL0022933
|
00415
|
SBIN0011024
|
1000
|
04/05/2022
|
No Such Account
|
546
|
GJ1124004_010622APB_FTO_45987
|
1124004000NRG23010620220286165
|
N0622003DEA18
|
01/06/2022
|
VASAVA MAHENDRABHAI DHARAMSING
|
VASAVA MAHENDRABHAI DHARAMSING
|
1124004WL005514
|
00045
|
BARB0SAGBAR
|
900
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
GJ1124004_040522APB_FTO_22592
|
1124004000NRG23020520220116477
|
1174173931
|
04/05/2022
|
ROHITBHAI RAMJIBHAI VASAVA
|
ROHITBHAI RAMJIBHAI VASAVA
|
1124004WL002287
|
00045
|
BARB0SABARM
|
1125
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
GJ1124004_040522APB_FTO_22592
|
1124004000NRG23020520220116511
|
1174173895
|
04/05/2022
|
VASAVA GORJIBHAI KOTIYABHAI
|
VASAVA GORJIBHAI KOTIYABHAI
|
1124004WL002287
|
00691
|
IPOS0000001
|
1125
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
GJ1124004_050522FTO_24214
|
1124004000NRG23040520220134121
|
1270886719
|
05/05/2022
|
VASAVA BABILABEN NARSINGBHAI
|
VASAVA BABILABEN NARSINGBHAI
|
1124004WL002609
|
00691
|
IPOS0000001
|
1125
|
17/05/2022
|
No Such Account
|
550
|
GJ1124004_050522APB_FTO_24175
|
1124004000NRG23040520220134200
|
1271362004
|
05/05/2022
|
KALIYABHAI VANGRYABHAI VASAVA
|
KALIYABHAI VANGRYABHAI VASAVA
|
1124004WL002609
|
00691
|
IPOS0000001
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
GJ1124004_050522APB_FTO_24175
|
1124004000NRG23040520220134226
|
1271362033
|
05/05/2022
|
CHAMPABEN
|
CHAMPABEN
|
1124004WL002609
|
00045
|
BARB0SAGBAR
|
1125
|
16/05/2022
|
A/c Blocked or Frozen
|
552
|
GJ1124004_050522FTO_24214
|
1124004000NRG23040520220134227
|
1270886679
|
05/05/2022
|
RAKESHBHAI ARASHIBHAI VASAVA
|
RAKESHBHAI ARASHIBHAI VASAVA
|
1124004WL002609
|
00045
|
BARB0SAGBAR
|
1125
|
17/05/2022
|
A/c Blocked or Frozen
|
553
|
GJ1124002_301222APB_FTO_165979
|
1124002000NRG23291220220444760
|
|
30/12/2022
|
MANJULABEN VASAVA
|
MANJULABEN VASAVA
|
1124002WL012941
|
00415
|
SBIN0014999
|
717
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
GJ1124002_300323APB_FTO_219641
|
1124002000NRG23300320230597706
|
0523349658
|
30/03/2023
|
VASAVA KALABEN DHARMENDRABHAI
|
VASAVA KALABEN DHARMENDRABHAI
|
1124002WL016107
|
00045
|
BARB0RAJPIP
|
1175
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
GJ1124002_310323APB_FTO_221394
|
1124002000NRG23300320230598525
|
1173532957
|
31/03/2023
|
JASHODABEN VINODBHAI VASAVA
|
JASHODABEN VINODBHAI VASAVA
|
1124002WL016117
|
00078
|
CNRB0003425
|
940
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
GJ1124002_310323APB_FTO_221394
|
1124002000NRG23300320230598553
|
1173532950
|
31/03/2023
|
VASAVA SUREKHABEN MAHESHBHAI
|
VASAVA SUREKHABEN MAHESHBHAI
|
1124002WL016117
|
00078
|
CNRB0003425
|
1175
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
GJ1124005_010223FTO_192990
|
1124002000NRG23310120230513681
|
8610641651
|
01/02/2023
|
TADVI BHIKHIBEN SHAILESHBHAI
|
TADVI BHIKHIBEN SHAILESHBHAI
|
1124002WL014665
|
00045
|
BARB0KEVADI
|
690
|
09/02/2023
|
No Such Account
|
558
|
GJ1124002_010223APB_FTO_192512
|
1124002000NRG23310120230514202
|
8714654712
|
01/02/2023
|
VASAVA SOMABHAI BHARMABHAI
|
VASAVA SOMABHAI BHARMABHAI
|
1124002WL014676
|
00078
|
CNRB0003425
|
1195
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
GJ1124002_010223APB_FTO_192512
|
1124002000NRG23310120230514243
|
8714654692
|
01/02/2023
|
VASAVA SHAILESHBHAI
|
VASAVA SHAILESHBHAI
|
1124002WL014676
|
00415
|
SBIN0014999
|
1195
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
GJ1124002_310323APB_FTO_220885
|
1124002000NRG23310320230602484
|
1877585761
|
31/03/2023
|
SAVITABEN ISHWARBHAI VASAVA
|
SAVITABEN ISHWARBHAI VASAVA
|
1124002WL016177
|
00045
|
BARB0BHADAM
|
1150
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
GJ1124002_010622APB_FTO_45448
|
1124002000NRG23310520220279126
|
N0622000113FB
|
01/06/2022
|
MELSINGBHAI BACHUBHAI VASAVA
|
MELSINGBHAI BACHUBHAI VASAVA
|
1124002WL005388
|
00045
|
BARB0BGGBXX
|
1145
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
GJ1124003_050422FTO_2221
|
1124003000NRG22040420220885068
|
0819078607
|
05/04/2022
|
VASAVA RAMESHBHAI BOKHIYABHAI
|
VASAVA RAMESHBHAI BOKHIYABHAI
|
1124003WL022769
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
563
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887594
|
4150712702
|
22/06/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023272
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
564
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887595
|
4150712700
|
22/06/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023272
|
00415
|
SBIN0007787
|
1145
|
25/08/2022
|
No Such Account
|
565
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887596
|
4150712701
|
22/06/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023272
|
00415
|
SBIN0007787
|
1145
|
25/08/2022
|
No Such Account
|
566
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887597
|
4150712650
|
22/06/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0023272
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
567
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887598
|
4150712651
|
22/06/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0023272
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
568
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887599
|
4150712649
|
22/06/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0023272
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
569
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887603
|
4150712698
|
22/06/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023272
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
570
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887604
|
4150712699
|
22/06/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023272
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
571
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887605
|
4150712703
|
22/06/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0023272
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
572
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887607
|
4150712694
|
22/06/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0023272
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
573
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887610
|
4150712695
|
22/06/2022
|
VASAVA JAYMINBHAI NARSINGBHAI
|
VASAVA JAYMINBHAI NARSINGBHAI
|
1124003WL0023272
|
00415
|
SBIN0007787
|
1125
|
25/08/2022
|
No Such Account
|
574
|
GJ1124003_260922APB_FTO_113721
|
1124003000NRG23250920220376899
|
5061084180
|
26/09/2022
|
INDIRABEN SHANKARBHAI VASAVA
|
INDIRABEN SHANKARBHAI VASAVA
|
1124003WL009173
|
00045
|
BARB0NANIBE
|
1175
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
GJ1124003_260922APB_FTO_113721
|
1124003000NRG23250920220376996
|
5061084149
|
26/09/2022
|
RAYSINGBHAI POHNABHAI VASAVA
|
RAYSINGBHAI POHNABHAI VASAVA
|
1124003WL009184
|
00045
|
BARB0NANIBE
|
1175
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
GJ1124003_271222APB_FTO_163028
|
1124003000NRG23251220220432427
|
7515142628
|
27/12/2022
|
VASAVA VIJAYKUMAR SOMABHAI
|
VASAVA VIJAYKUMAR SOMABHAI
|
1124003WL012508
|
00045
|
BARB0BANSDA
|
1175
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
GJ1124003_271222APB_FTO_163028
|
1124003000NRG23251220220432472
|
7515142618
|
27/12/2022
|
VASAVA SHANTILALBHAI GOMABHAI
|
VASAVA SHANTILALBHAI GOMABHAI
|
1124003WL012513
|
00691
|
IPOS0000001
|
1175
|
30/12/2022
|
A/c Blocked or Frozen
|
578
|
GJ1124003_271222APB_FTO_163028
|
1124003000NRG23251220220432492
|
7515142642
|
27/12/2022
|
VASAVA KAMLABEN RATILALBHAI
|
VASAVA KAMLABEN RATILALBHAI
|
1124003WL012516
|
00045
|
BARB0MOSKUT
|
1175
|
30/12/2022
|
A/c Blocked or Frozen
|
579
|
GJ1124003_010622FTO_46170
|
1124003000NRG23260420220067208
|
N06220015A20C
|
01/06/2022
|
VASAVA ASHVINABEN GAMBHIRBHAI
|
VASAVA ASHVINABEN GAMBHIRBHAI
|
1124003WL001448
|
00415
|
SBIN0007787
|
1000
|
06/06/2022
|
No Such Account
|
580
|
GJ1124003_270422FTO_17442
|
1124003000NRG23260420220073241
|
0832123080
|
27/04/2022
|
Vasava Kavitaben Rameshbhai
|
Vasava Kavitaben Rameshbhai
|
1124003WL001542
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
581
|
GJ1124003_270422APB_FTO_16939
|
1124003000NRG23260420220075088
|
0832267190
|
27/04/2022
|
VASAVA SURESHBHAI BHARJIBHAI
|
VASAVA SURESHBHAI BHARJIBHAI
|
1124003WL001588
|
00057
|
BARB0BGGBXX
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
GJ1124003_260422FTO_15922
|
1124003000NRG23260420220077946
|
0832089084
|
26/04/2022
|
VASAVA ASHVINBHAI RAJENDRABHAI
|
VASAVA ASHVINBHAI RAJENDRABHAI
|
1124003WL001632
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
No Such Account
|
583
|
GJ1124003_260422FTO_15922
|
1124003000NRG23260420220077947
|
0832089085
|
26/04/2022
|
ANJNABEN ASHVINBHAI VASAVA
|
ANJNABEN ASHVINBHAI VASAVA
|
1124003WL001632
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
No Such Account
|
584
|
GJ1124003_260422FTO_15922
|
1124003000NRG23260420220078047
|
0832088860
|
26/04/2022
|
VASAVA SAVANBHAI CHUNILALBHAI
|
VASAVA SAVANBHAI CHUNILALBHAI
|
1124003WL001632
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
585
|
GJ1124003_260922APB_FTO_113648
|
1124003000NRG23260920220377893
|
5061080819
|
26/09/2022
|
VASAVA AJAYBHAI ABHESINGBHAI
|
VASAVA AJAYBHAI ABHESINGBHAI
|
1124003WL009257
|
00415
|
SBIN0007787
|
1175
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
GJ1124003_010323APB_FTO_201012
|
1124003000NRG23270220230522137
|
0014336120
|
01/03/2023
|
Vasava Sunitaben Gopalbhai
|
Vasava Sunitaben Gopalbhai
|
1124003WL015056
|
00045
|
BARB0NANIBE
|
1175
|
22/03/2023
|
A/c Blocked or Frozen
|
587
|
GJ1124003_280422FTO_18232
|
1124003000NRG23270420220096641
|
0924192832
|
28/04/2022
|
VASAVA SOMIBEN RADVIYABHAI
|
VASAVA SOMIBEN RADVIYABHAI
|
1124003WL001902
|
00045
|
BARB0MOSKUT
|
1100
|
07/05/2022
|
Account closed
|
588
|
GJ1124003_310123FTO_192113
|
1124003000NRG23300120230507981
|
8523484967
|
31/01/2023
|
VASAVA KAMLESHBHAI BACHUBHAI
|
VASAVA KAMLESHBHAI BACHUBHAI
|
1124003WL014558
|
00057
|
BARB0BGGBXX
|
1000
|
06/02/2023
|
No Such Account
|
589
|
GJ1124003_040522APB_FTO_22402
|
1124003000NRG23300420220100643
|
1174175363
|
04/05/2022
|
VASAVA NANIBEN PACHIYABHAI
|
VASAVA NANIBEN PACHIYABHAI
|
1124003WL002007
|
00415
|
SBIN0007787
|
1125
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
GJ1124003_040522FTO_22744
|
1124003000NRG23300420220103297
|
1176812906
|
04/05/2022
|
VASAVA ABHYKUMAR RAVISHANKARBHAI
|
VASAVA ABHYKUMAR RAVISHANKARBHAI
|
1124003WL002054
|
00045
|
BARB0NANIBE
|
1000
|
13/05/2022
|
Account closed
|
591
|
GJ1124003_040522FTO_22744
|
1124003000NRG23300420220103436
|
1176812874
|
04/05/2022
|
VASAVA TARMILABEN DILIPBHAI
|
VASAVA TARMILABEN DILIPBHAI
|
1124003WL002055
|
00691
|
IPOS0000001
|
1100
|
13/05/2022
|
No Such Account
|
592
|
GJ1124003_010622FTO_46036
|
1124003000NRG23300520220259381
|
N0622000DC165
|
01/06/2022
|
VASAVA VINESHBHAI BHADIYABHAI
|
VASAVA VINESHBHAI BHADIYABHAI
|
1124003WL005009
|
00045
|
BARB0NANIBE
|
1145
|
06/06/2022
|
No Such Account
|
593
|
GJ1124003_010622FTO_46036
|
1124003000NRG23300520220260248
|
N0622000DC1BE
|
01/06/2022
|
VASAVA RAHULBHAI NATHUBHAI
|
VASAVA RAHULBHAI NATHUBHAI
|
1124003WL005030
|
00415
|
SBIN0007787
|
1145
|
06/06/2022
|
No Such Account
|
594
|
GJ1124003_010622FTO_45611
|
1124003000NRG23310520220265967
|
N0622000CEC6B
|
01/06/2022
|
VASAVA RAVINDRABEN KIRANBHAI
|
VASAVA RAVINDRABEN KIRANBHAI
|
1124003WL005183
|
00552
|
DCBL0000088
|
1125
|
06/06/2022
|
Account Description Does not Tally
|
595
|
GJ1124003_300522FTO_44077
|
1124003000NRG23290520220258907
|
1892773519
|
30/05/2022
|
KOTVALIYA LIMADIBEN HARISINGBHAI
|
KOTVALIYA LIMADIBEN HARISINGBHAI
|
1124003WL004980
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
Account closed
|
596
|
GJ1124003_060922APB_FTO_101057
|
1124003000NRG23290820220364649
|
4676610394
|
06/09/2022
|
BHIMSINGBHAI CHANDUBHAI VASAVA
|
BHIMSINGBHAI CHANDUBHAI VASAVA
|
1124003WL007873
|
00045
|
BARB0MOSKUT
|
1145
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
GJ1124003_310123APB_FTO_192313
|
1124003000NRG23300120230507006
|
8524058733
|
31/01/2023
|
VASAVA RAMILABEN TULSHIBHAI
|
VASAVA RAMILABEN TULSHIBHAI
|
1124003WL014525
|
00045
|
BARB0MOSKUT
|
705
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
GJ1124003_300422FTO_20431
|
1124003000NRG23300420220098981
|
1089529745
|
30/04/2022
|
VASAVA SUNILKUMAR DHARMSINGBHAI
|
VASAVA SUNILKUMAR DHARMSINGBHAI
|
1124003WL001967
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
599
|
GJ1124003_300422FTO_20431
|
1124003000NRG23300420220099997
|
1089529750
|
30/04/2022
|
VASAVA JAGADISHBHAI REVAJIBHAI
|
VASAVA JAGADISHBHAI REVAJIBHAI
|
1124003WL001978
|
00045
|
BARB0NANIBE
|
1000
|
12/05/2022
|
No Such Account
|
600
|
GJ1124003_300522FTO_44033
|
1124003000NRG23300520220259937
|
1893158202
|
30/05/2022
|
VASAVA SONIBEN DHARMABHAI
|
VASAVA SONIBEN DHARMABHAI
|
1124003WL0005023
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
601
|
GJ1124003_310522APB_FTO_44498
|
1124003000NRG23300520220261553
|
1928085929
|
31/05/2022
|
VASAVA SURSINGBHAI MANILALBHAI
|
VASAVA SURSINGBHAI MANILALBHAI
|
1124003WL005075
|
00057
|
BARB0BGGBXX
|
1100
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
GJ1124003_010223FTO_192657
|
1124003000NRG23310120230510547
|
8588962518
|
01/02/2023
|
VASAVA GIRJABEN SINGABHAI
|
VASAVA GIRJABEN SINGABHAI
|
1124003WL014610
|
00045
|
BARB0MOSKUT
|
1100
|
08/02/2023
|
Account closed
|
603
|
GJ1124003_010622APB_FTO_45437
|
1124003000NRG23310520220268495
|
N0622000CE400
|
01/06/2022
|
VASAVA SOMIBEN AMARSINGBHAI
|
VASAVA SOMIBEN AMARSINGBHAI
|
1124003WL005251
|
00045
|
BARB0MOSKUT
|
1100
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
GJ1124003_040123APB_FTO_172379
|
1124003000NRG23311220220445897
|
7799709687
|
04/01/2023
|
VASAVA VIPULBHAI MANSIGBHAI
|
VASAVA VIPULBHAI MANSIGBHAI
|
1124003WL012975
|
00045
|
BARB0NANIBE
|
1145
|
10/01/2023
|
Account closed
|
605
|
GJ1124004_190422FTO_8291
|
1124004000NRG22160420220885963
|
0820261597
|
19/04/2022
|
SANGITABEN DIVANJIBHAI VASAVA
|
SANGITABEN DIVANJIBHAI VASAVA
|
1124004WL0022925
|
00045
|
BARB0SAGBAR
|
1100
|
04/05/2022
|
A/c Blocked or Frozen
|
606
|
GJ1124004_190422FTO_8291
|
1124004000NRG22160420220885964
|
0820261596
|
19/04/2022
|
SANGITABEN DIVANJIBHAI VASAVA
|
SANGITABEN DIVANJIBHAI VASAVA
|
1124004WL0022925
|
00045
|
BARB0SAGBAR
|
800
|
04/05/2022
|
A/c Blocked or Frozen
|
607
|
GJ1124004_190422FTO_8291
|
1124004000NRG22160420220885965
|
0820261598
|
19/04/2022
|
SANGITABEN DIVANJIBHAI VASAVA
|
SANGITABEN DIVANJIBHAI VASAVA
|
1124004WL0022925
|
00045
|
BARB0SAGBAR
|
916
|
04/05/2022
|
A/c Blocked or Frozen
|
608
|
GJ1124004_030123FTO_170356
|
1124004000NRG23030120230451516
|
7798989275
|
03/01/2023
|
VASAVA TRUPTIBEN MHENDRABHAI
|
VASAVA TRUPTIBEN MHENDRABHAI
|
1124004WL013203
|
00415
|
SBIN0011024
|
1100
|
10/01/2023
|
Account closed
|
609
|
GJ1124004_030622FTO_47694
|
1124004000NRG23030620220294387
|
N0622003E8465
|
03/06/2022
|
SANGITABEN DIVANJIBHAI VASAVA
|
SANGITABEN DIVANJIBHAI VASAVA
|
1124004WL0005642
|
00045
|
BARB0SAGBAR
|
1125
|
09/06/2022
|
A/c Blocked or Frozen
|
610
|
GJ1124004_030622FTO_47694
|
1124004000NRG23030620220294388
|
N0622003E8467
|
03/06/2022
|
CHAMPABEN ARSHIBHAI VASAVA
|
CHAMPABEN ARSHIBHAI VASAVA
|
1124004WL0005643
|
00045
|
BARB0SAGBAR
|
1125
|
09/06/2022
|
A/c Blocked or Frozen
|
611
|
GJ1124004_030622FTO_47694
|
1124004000NRG23030620220294389
|
N0622003E8466
|
03/06/2022
|
CHAMPABEN ARSHIBHAI VASAVA
|
CHAMPABEN ARSHIBHAI VASAVA
|
1124004WL0005643
|
00045
|
BARB0SAGBAR
|
1125
|
09/06/2022
|
A/c Blocked or Frozen
|
612
|
GJ1124004_030622FTO_47694
|
1124004000NRG23030620220294395
|
N0622003E846A
|
03/06/2022
|
VASAVA ARJUNBHAI CHHANIYABHAI
|
VASAVA ARJUNBHAI CHHANIYABHAI
|
1124004WL0005645
|
00691
|
IPOS0000001
|
1125
|
09/06/2022
|
No Such Account
|
613
|
GJ1124004_030622FTO_47694
|
1124004000NRG23030620220294406
|
N0622003E846B
|
03/06/2022
|
PRAKASHBHAI JAGUBHAI VASAVA
|
PRAKASHBHAI JAGUBHAI VASAVA
|
1124004WL0005648
|
00415
|
SBIN0011024
|
1125
|
09/06/2022
|
A/c Blocked or Frozen
|
614
|
GJ1124004_030622FTO_47681
|
1124004000NRG23030620220294469
|
N0622003E84A7
|
03/06/2022
|
VASAVA SUMITRABEN RAVIDAS
|
VASAVA SUMITRABEN RAVIDAS
|
1124004WL005654
|
00045
|
BARB0BGGBXX
|
1125
|
09/06/2022
|
No Such Account
|
615
|
GJ1124004_050522APB_FTO_23632
|
1124004000NRG23040520220134616
|
1271372289
|
05/05/2022
|
VASAVA VIJAYBHAI MAGANBHAI
|
VASAVA VIJAYBHAI MAGANBHAI
|
1124004WL002617
|
00691
|
IPOS0000001
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
GJ1124004_050522APB_FTO_23632
|
1124004000NRG23040520220134705
|
1271372288
|
05/05/2022
|
VASAVA ALKABEN PIYUSHBHAI
|
VASAVA ALKABEN PIYUSHBHAI
|
1124004WL002619
|
00691
|
IPOS0000001
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887611
|
4150712697
|
22/06/2022
|
VASAVA SANKARBHAI SOMABHAI
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023272
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
618
|
GJ1124003_220622FTO_69465
|
1124003000NRG22150620220887612
|
4150712696
|
22/06/2022
|
VASAVA SANKARBHAI SOMABHAI
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023272
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
619
|
GJ1124003_220622FTO_69465
|
1124003000NRG22160620220887644
|
4150712741
|
22/06/2022
|
VASAVA SANTILALBHAI SINGABHAI
|
VASAVA SANTILALBHAI SINGABHAI
|
1124003WL0023277
|
00045
|
BARB0MOSKUT
|
916
|
25/08/2022
|
A/c Blocked or Frozen
|
620
|
GJ1124003_220622FTO_69465
|
1124003000NRG22160620220887645
|
4150712725
|
22/06/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023277
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
621
|
GJ1124003_220622FTO_69465
|
1124003000NRG22160620220887646
|
4150712727
|
22/06/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023277
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
622
|
GJ1124003_220622FTO_69465
|
1124003000NRG22160620220887647
|
4150712728
|
22/06/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023277
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
623
|
GJ1124003_220622FTO_69465
|
1124003000NRG22160620220887648
|
4150712729
|
22/06/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023277
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
624
|
GJ1124003_220622FTO_69465
|
1124003000NRG22160620220887649
|
4150712724
|
22/06/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023277
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
625
|
GJ1124003_220622FTO_69465
|
1124003000NRG22160620220887650
|
4150712726
|
22/06/2022
|
VASAVA MULJIBHAI BIJIYABHAI
|
VASAVA MULJIBHAI BIJIYABHAI
|
1124003WL0023277
|
00045
|
BARB0MOSKUT
|
1145
|
25/08/2022
|
No Such Account
|
626
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887668
|
4150712683
|
22/06/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1000
|
25/08/2022
|
No Such Account
|
627
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887669
|
4150712684
|
22/06/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1145
|
25/08/2022
|
No Such Account
|
628
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887670
|
4150712678
|
22/06/2022
|
VASAVA JENTIBHAI KUMARIYABHAI
|
VASAVA JENTIBHAI KUMARIYABHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1100
|
25/08/2022
|
No Such Account
|
629
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887671
|
4150712676
|
22/06/2022
|
TADAVI JUMANABEN RAMESHBHAI
|
TADAVI JUMANABEN RAMESHBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1140
|
25/08/2022
|
No Such Account
|
630
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887672
|
4150712677
|
22/06/2022
|
TADAVI JUMANABEN RAMESHBHAI
|
TADAVI JUMANABEN RAMESHBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1100
|
25/08/2022
|
No Such Account
|
631
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887673
|
4150712680
|
22/06/2022
|
VASAVA SHANTIBEN PARSINGBHAI
|
VASAVA SHANTIBEN PARSINGBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1140
|
25/08/2022
|
No Such Account
|
632
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887674
|
4150712681
|
22/06/2022
|
VASAVA SHANTIBEN PARSINGBHAI
|
VASAVA SHANTIBEN PARSINGBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1000
|
25/08/2022
|
No Such Account
|
633
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887675
|
4150712679
|
22/06/2022
|
VASAVA SHANTIBEN PARSINGBHAI
|
VASAVA SHANTIBEN PARSINGBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1140
|
25/08/2022
|
No Such Account
|
634
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887676
|
4150712682
|
22/06/2022
|
VASAVA SHANTIBEN PARSINGBHAI
|
VASAVA SHANTIBEN PARSINGBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1140
|
25/08/2022
|
No Such Account
|
635
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887677
|
4150712671
|
22/06/2022
|
VASAVA MITESHBHAI UBADIYABHAI
|
VASAVA MITESHBHAI UBADIYABHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1145
|
25/08/2022
|
No Such Account
|
636
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887678
|
4150712715
|
22/06/2022
|
VASAVA MOJUBEN KUMARIYABHAI
|
VASAVA MOJUBEN KUMARIYABHAI
|
1124003WL0023285
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
637
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887679
|
4150712674
|
22/06/2022
|
VASAVA KALUBEN RAMANBHAI
|
VASAVA KALUBEN RAMANBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1140
|
25/08/2022
|
No Such Account
|
638
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887680
|
4150712673
|
22/06/2022
|
VASAVA KALUBEN RAMANBHAI
|
VASAVA KALUBEN RAMANBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1140
|
25/08/2022
|
No Such Account
|
639
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887682
|
4150712675
|
22/06/2022
|
TADAVI BABIBEN MOHANBHAI
|
TADAVI BABIBEN MOHANBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1000
|
25/08/2022
|
No Such Account
|
640
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887683
|
4150712672
|
22/06/2022
|
TADVI KAILASHBEN CHANDUBHAI
|
TADVI KAILASHBEN CHANDUBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1140
|
25/08/2022
|
No Such Account
|
641
|
GJ1124003_220622FTO_69465
|
1124003000NRG22170620220887684
|
4150712670
|
22/06/2022
|
TADVI SOMABHAI BACHUBHAI
|
TADVI SOMABHAI BACHUBHAI
|
1124003WL0023285
|
00552
|
DCBL0000088
|
1140
|
25/08/2022
|
No Such Account
|
642
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890618
|
6618151292
|
16/11/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023446
|
00045
|
BARB0MOSKUT
|
740
|
24/11/2022
|
No Such Account
|
643
|
GJ1124003_270522FTO_42494
|
1124003000NRG23270520220256444
|
1890534767
|
27/05/2022
|
MANJULABEN NARSHIBHAI
|
MANJULABEN NARSHIBHAI
|
1124003WL004926
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
644
|
GJ1124003_290323APB_FTO_218386
|
1124003000NRG23280320230586082
|
0416026244
|
29/03/2023
|
VASAVA MEHULBHAI MANSUKHBHAI
|
VASAVA MEHULBHAI MANSUKHBHAI
|
1124003WL015939
|
00045
|
BARB0MOSKUT
|
920
|
31/03/2023
|
Account closed
|
645
|
GJ1124003_280422FTO_18218
|
1124003000NRG23280420220097241
|
0924189792
|
28/04/2022
|
VASAVA SHANTILALBHAI DAMANIYABHAI
|
VASAVA SHANTILALBHAI DAMANIYABHAI
|
1124003WL001915
|
00045
|
BARB0MOSKUT
|
1125
|
07/05/2022
|
A/c Blocked or Frozen
|
646
|
GJ1124003_280422FTO_18218
|
1124003000NRG23280420220097271
|
0924189787
|
28/04/2022
|
VASAVA SOMABHAI KOTANIYABHAI
|
VASAVA SOMABHAI KOTANIYABHAI
|
1124003WL001915
|
00045
|
BARB0MOSKUT
|
1125
|
07/05/2022
|
No Such Account
|
647
|
GJ1124003_300522APB_FTO_44079
|
1124003000NRG23290520220258839
|
1892630483
|
30/05/2022
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL004980
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
GJ1124003_300522APB_FTO_44079
|
1124003000NRG23290520220258847
|
1892630504
|
30/05/2022
|
BALUBHAI SANTILALBHAI VASAVA
|
BALUBHAI SANTILALBHAI VASAVA
|
1124003WL004980
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
GJ1124003_020522FTO_21750
|
1124003000NRG23300420220098616
|
1090701088
|
02/05/2022
|
GANGABEN
|
GANGABEN
|
1124003WL001954
|
00045
|
BARB0MOSKUT
|
660
|
12/05/2022
|
No Such Account
|
650
|
GJ1124003_020522FTO_22010
|
1124003000NRG23300420220102149
|
1090495363
|
02/05/2022
|
VASAVA MARGIYABHAI RAMJIBHAI
|
VASAVA MARGIYABHAI RAMJIBHAI
|
1124003WL002032
|
00552
|
DCBL0000088
|
800
|
12/05/2022
|
Account Description Does not Tally
|
651
|
GJ1124003_310522APB_FTO_44698
|
1124003000NRG23300520220264747
|
1928084338
|
31/05/2022
|
VASAVA VIRSINGBHAI IRIYABHAI
|
VASAVA VIRSINGBHAI IRIYABHAI
|
1124003WL005158
|
00045
|
BARB0MOSKUT
|
1145
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
GJ1124003_310522FTO_44645
|
1124003000NRG23300520220265249
|
1928234336
|
31/05/2022
|
VASAVA VIRENDARBHAI KUVARJIBHAI
|
VASAVA VIRENDARBHAI KUVARJIBHAI
|
1124003WL005169
|
00552
|
DCBL0000088
|
1145
|
04/06/2022
|
Account Description Does not Tally
|
653
|
GJ1124003_301222FTO_166236
|
1124003000NRG23301220220445556
|
|
30/12/2022
|
VASAVA KAMLABEN RATILALBHAI
|
VASAVA KAMLABEN RATILALBHAI
|
1124003WL0012955
|
00045
|
BARB0MOSKUT
|
1175
|
03/01/2023
|
A/c Blocked or Frozen
|
654
|
GJ1124003_010622FTO_45942
|
1124003000NRG23310520220266197
|
N0622000DC467
|
01/06/2022
|
VASAVA JATRIBEN RUPSINGBHAI
|
VASAVA JATRIBEN RUPSINGBHAI
|
1124003WL005203
|
00045
|
BARB0MOSKUT
|
1145
|
06/06/2022
|
No Such Account
|
655
|
GJ1124003_010622FTO_45942
|
1124003000NRG23310520220266304
|
N0622000DC529
|
01/06/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL005204
|
00045
|
BARB0MOSKUT
|
1145
|
06/06/2022
|
A/c Blocked or Frozen
|
656
|
GJ1124003_010622FTO_46080
|
1124003000NRG23310520220267668
|
N0622000F11E7
|
01/06/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL0005231
|
00045
|
BARB0MOSKUT
|
1145
|
06/06/2022
|
A/c Blocked or Frozen
|
657
|
GJ1124004_060522FTO_24976
|
1124004000NRG22060520220887130
|
1270893108
|
06/05/2022
|
AMUNABEN PRAVINBHAI VASAVA
|
AMUNABEN PRAVINBHAI VASAVA
|
1124004WL0023160
|
00415
|
SBIN0011024
|
1100
|
17/05/2022
|
A/c Blocked or Frozen
|
658
|
GJ1124004_120422FTO_4360
|
1124004000NRG22120420220885621
|
0823452703
|
12/04/2022
|
MUKESHBHAI SHANKARBHAI VASAVA
|
MUKESHBHAI SHANKARBHAI VASAVA
|
1124004WL0022841
|
00045
|
BARB0SAGBAR
|
1100
|
04/05/2022
|
No Such Account
|
659
|
GJ1124004_120422FTO_4360
|
1124004000NRG22120420220885622
|
0823452705
|
12/04/2022
|
MUKESHBHAI SHANKARBHAI VASAVA
|
MUKESHBHAI SHANKARBHAI VASAVA
|
1124004WL0022841
|
00045
|
BARB0SAGBAR
|
1100
|
04/05/2022
|
No Such Account
|
660
|
GJ1124004_120422FTO_4360
|
1124004000NRG22120420220885623
|
0823452704
|
12/04/2022
|
MUKESHBHAI SHANKARBHAI VASAVA
|
MUKESHBHAI SHANKARBHAI VASAVA
|
1124004WL0022841
|
00045
|
BARB0SAGBAR
|
880
|
04/05/2022
|
No Such Account
|
661
|
GJ1124004_120422FTO_4360
|
1124004000NRG22120420220885704
|
0823452617
|
12/04/2022
|
JEYTABEN RUBJINBHAI VASAVA
|
JEYTABEN RUBJINBHAI VASAVA
|
1124004WL0022855
|
00691
|
IPOS0000001
|
1100
|
04/05/2022
|
No Such Account
|
662
|
GJ1124004_220422FTO_13050
|
1124004000NRG22220420220886669
|
0830486833
|
22/04/2022
|
RAMSINGBHAI MAKANBHAI
|
RAMSINGBHAI MAKANBHAI
|
1124004WL0023045
|
00045
|
BARB0SAGBAR
|
1100
|
04/05/2022
|
No Such Account
|
663
|
GJ1124004_220422FTO_13050
|
1124004000NRG22220420220886670
|
0830486836
|
22/04/2022
|
RAMSINGBHAI MAKANBHAI
|
RAMSINGBHAI MAKANBHAI
|
1124004WL0023045
|
00045
|
BARB0SAGBAR
|
1000
|
04/05/2022
|
No Such Account
|
664
|
GJ1124004_220422FTO_13050
|
1124004000NRG22220420220886671
|
0830486834
|
22/04/2022
|
RAMSINGBHAI MAKANBHAI
|
RAMSINGBHAI MAKANBHAI
|
1124004WL0023045
|
00045
|
BARB0SAGBAR
|
1125
|
04/05/2022
|
No Such Account
|
665
|
GJ1124003_270622APB_FTO_75082
|
1124003000NRG23270620220355218
|
4154471862
|
27/06/2022
|
VASAVA NILESHBHAI NARPATBHAI
|
VASAVA NILESHBHAI NARPATBHAI
|
1124003WL007289
|
00045
|
BARB0NANIBE
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
GJ1124003_281222APB_FTO_163831
|
1124003000NRG23281220220440819
|
|
28/12/2022
|
BIPINBHAI BABLIYABHAI VASAVA
|
BIPINBHAI BABLIYABHAI VASAVA
|
1124003WL012839
|
00045
|
BARB0MOSKUT
|
1150
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
GJ1124003_281222FTO_163847
|
1124003000NRG23281220220441917
|
|
28/12/2022
|
VASAVA LAXMIBEN DILIPBHAI
|
VASAVA LAXMIBEN DILIPBHAI
|
1124003WL012877
|
00415
|
SBIN0007787
|
1175
|
03/01/2023
|
No Such Account
|
668
|
GJ1124003_010223FTO_192640
|
1124003000NRG23300120230507582
|
8588962769
|
01/02/2023
|
VASAVA IRIYABHAI NAVSHABHAI
|
VASAVA IRIYABHAI NAVSHABHAI
|
1124003WL014541
|
00552
|
DCBL0000088
|
1150
|
08/02/2023
|
No Such Account
|
669
|
GJ1124003_310123APB_FTO_192260
|
1124003000NRG23300120230508533
|
8524060942
|
31/01/2023
|
TADVI LALJIBHAI VITHALBHAI
|
TADVI LALJIBHAI VITHALBHAI
|
1124003WL014568
|
00045
|
BARB0NANIBE
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
GJ1124003_310123APB_FTO_192260
|
1124003000NRG23300120230508694
|
8524060967
|
31/01/2023
|
TADVI MOHANBHAI MAGANBHAI
|
TADVI MOHANBHAI MAGANBHAI
|
1124003WL014571
|
00045
|
BARB0NANIBE
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
GJ1124003_300422APB_FTO_20432
|
1124003000NRG23300420220099155
|
1089675311
|
30/04/2022
|
VASAVA JIGNESHBHAI NURJIBHAI
|
VASAVA JIGNESHBHAI NURJIBHAI
|
1124003WL001967
|
00045
|
BARB0NANIBE
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
GJ1124003_040522FTO_22400
|
1124003000NRG23300420220100839
|
1173969496
|
04/05/2022
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL002011
|
00415
|
SBIN0007787
|
1125
|
13/05/2022
|
A/c Blocked or Frozen
|
673
|
GJ1124003_020522FTO_21740
|
1124003000NRG23300420220101515
|
1090494496
|
02/05/2022
|
VASAVA VASANTIBEN VANRAJBHAI
|
VASAVA VASANTIBEN VANRAJBHAI
|
1124003WL002022
|
00045
|
BARB0NANIBE
|
1100
|
12/05/2022
|
No Such Account
|
674
|
GJ1124003_020522FTO_21740
|
1124003000NRG23300420220101535
|
1090494495
|
02/05/2022
|
VASAVA SHAILESHBHAI DHANJIBHAI
|
VASAVA SHAILESHBHAI DHANJIBHAI
|
1124003WL002022
|
00045
|
BARB0NANIBE
|
1100
|
12/05/2022
|
Account closed
|
675
|
GJ1124003_020522FTO_21740
|
1124003000NRG23300420220101702
|
1090494455
|
02/05/2022
|
AMARSINGBHAI
|
AMARSINGBHAI
|
1124003WL002026
|
00045
|
BARB0MOSKUT
|
440
|
12/05/2022
|
No Such Account
|
676
|
GJ1124003_020522FTO_21740
|
1124003000NRG23300420220101745
|
1090494456
|
02/05/2022
|
VASAVA LAXMIBEN GANESHBHAI
|
VASAVA LAXMIBEN GANESHBHAI
|
1124003WL002026
|
00045
|
BARB0MOSKUT
|
440
|
12/05/2022
|
No Such Account
|
677
|
GJ1124003_040522FTO_22502
|
1124003000NRG23300420220102868
|
1176816012
|
04/05/2022
|
TADVI KARANBHAI CHAGANBHAI
|
TADVI KARANBHAI CHAGANBHAI
|
1124003WL002049
|
00415
|
SBIN0007787
|
1100
|
13/05/2022
|
No Such Account
|
678
|
GJ1124003_040522FTO_22502
|
1124003000NRG23300420220102987
|
1176816045
|
04/05/2022
|
VASAVA VASANTABEN GAMBHIRBHAI
|
VASAVA VASANTABEN GAMBHIRBHAI
|
1124003WL002052
|
00552
|
DCBL0000088
|
1100
|
13/05/2022
|
Account Description Does not Tally
|
679
|
GJ1124003_010622FTO_45974
|
1124003000NRG23300520220260999
|
N0622000DC06D
|
01/06/2022
|
VASAVA BAMNIBEN RUMABHAI
|
VASAVA BAMNIBEN RUMABHAI
|
1124003WL005059
|
00552
|
DCBL0000088
|
1145
|
06/06/2022
|
No Such Account
|
680
|
GJ1124003_010622APB_FTO_45976
|
1124003000NRG23300520220261103
|
N0622000CEA73
|
01/06/2022
|
VASAVA SURESHBHAI BHADARIYABHAI
|
VASAVA SURESHBHAI BHADARIYABHAI
|
1124003WL005061
|
00415
|
SBIN0007787
|
1145
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
GJ1124003_310123FTO_192329
|
1124003000NRG23310120230510461
|
8523485885
|
31/01/2023
|
MADHAV BHAI
|
MADHAV BHAI
|
1124003WL0014604
|
00415
|
SBIN0007787
|
800
|
06/02/2023
|
No Such Account
|
682
|
GJ1124003_310123FTO_192329
|
1124003000NRG23310120230512329
|
8523485886
|
31/01/2023
|
Vasava Arunaben Virsingbhai
|
Vasava Arunaben Virsingbhai
|
1124003WL0014634
|
00415
|
SBIN0007787
|
1150
|
06/02/2023
|
No Such Account
|
683
|
GJ1124003_010622FTO_45779
|
1124003000NRG23310520220277383
|
N0622000DC208
|
01/06/2022
|
VASAVA KAVITABEN KALAMBHAI
|
VASAVA KAVITABEN KALAMBHAI
|
1124003WL005355
|
00057
|
BARB0BGGBXX
|
1125
|
06/06/2022
|
No Such Account
|
684
|
GJ1124003_270422FTO_16848
|
1124003014NRG23260420220073397
|
0832117900
|
27/04/2022
|
VASAVA DASHARTHABHAI GANPATBHAI
|
VASAVA DASHARTHABHAI GANPATBHAI
|
1124003WL001547
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
685
|
GJ1124003_210422FTO_11459
|
1124003030NRG23210420220051975
|
0830560807
|
21/04/2022
|
VASAVA FATESINGBHAI HUNIYABHAI
|
VASAVA FATESINGBHAI HUNIYABHAI
|
1124003WL001183
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
686
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890563
|
5433185422
|
04/10/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0023433
|
00415
|
SBIN0007787
|
1000
|
11/10/2022
|
No Such Account
|
687
|
GJ1124005_231222APB_FTO_160958
|
1124002000NRG23221220220430772
|
7472064610
|
23/12/2022
|
TADVI BHARATBHAI CHHANABHAI
|
TADVI BHARATBHAI CHHANABHAI
|
1124002WL012425
|
00045
|
BARB0KEVADI
|
880
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
GJ1124002_240522APB_FTO_39385
|
1124002000NRG23230520220226435
|
1879937751
|
24/05/2022
|
VASAVA JETHUBEN RAMANBHAI
|
VASAVA JETHUBEN RAMANBHAI
|
1124002WL004487
|
00045
|
BARB0BGGBXX
|
1195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
GJ1124005_240323APB_FTO_214634
|
1124002000NRG23240320230576996
|
0307098816
|
24/03/2023
|
TADVI VIDYABEN AMBALALBHAI
|
TADVI VIDYABEN AMBALALBHAI
|
1124002WL015801
|
00045
|
BARB0KEVADI
|
920
|
30/03/2023
|
A/c Blocked or Frozen
|
690
|
GJ1124005_240323APB_FTO_214634
|
1124002000NRG23240320230577078
|
0307098830
|
24/03/2023
|
TADVI MANJULABEN DILIPBHAI
|
TADVI MANJULABEN DILIPBHAI
|
1124002WL015802
|
00045
|
BARB0KEVADI
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
GJ1124002_281222APB_FTO_163651
|
1124002000NRG23261220220434476
|
|
28/12/2022
|
VASAVA NANDLAL AMARSHING
|
VASAVA NANDLAL AMARSHING
|
1124002WL012621
|
00078
|
CNRB0003425
|
1195
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
GJ1124002_270922APB_FTO_114857
|
1124002000NRG23270920220380304
|
5122549278
|
27/09/2022
|
HARSADBHAI KANUBHAI VASAVA
|
HARSADBHAI KANUBHAI VASAVA
|
1124002WL009415
|
00045
|
BARB0RAJPIP
|
1195
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
GJ1124002_281222APB_FTO_163641
|
1124002000NRG23271220220439709
|
|
28/12/2022
|
TADVI ANSOYABEN RAMANBHAI
|
TADVI ANSOYABEN RAMANBHAI
|
1124002WL012819
|
00045
|
BARB0MANNAN
|
1165
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
GJ1124002_290323APB_FTO_218930
|
1124002000NRG23280320230588028
|
N0323031B2B85
|
29/03/2023
|
CHHITUBHAI VALJIBHAI VASAVA
|
CHHITUBHAI VALJIBHAI VASAVA
|
1124002WL015969
|
00078
|
CNRB0003425
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
GJ1124002_301222APB_FTO_165975
|
1124002000NRG23291220220444610
|
|
30/12/2022
|
RAKESHBHAI MANHARBHAI VASAVA
|
RAKESHBHAI MANHARBHAI VASAVA
|
1124002WL012936
|
00045
|
BARB0BGGBXX
|
717
|
03/01/2023
|
A/c Blocked or Frozen
|
696
|
GJ1124002_301222FTO_165747
|
1124002000NRG23291220220444879
|
|
30/12/2022
|
SUKHDEVBHAI SHAMALBHAI
|
SUKHDEVBHAI SHAMALBHAI
|
1124002WL012942
|
00415
|
SBIN0000465
|
478
|
03/01/2023
|
No Such Account
|
697
|
GJ1124002_301222FTO_166025
|
1124002000NRG23301220220445543
|
|
30/12/2022
|
VASAVA MINABEN DADUBHAI
|
VASAVA MINABEN DADUBHAI
|
1124002WL0012946
|
00045
|
BARB0RAJPIP
|
1160
|
03/01/2023
|
A/c Blocked or Frozen
|
698
|
GJ1124002_301222FTO_166025
|
1124002000NRG23301220220445548
|
|
30/12/2022
|
DIPAKBHAI GURJIBHAI VASAVA
|
DIPAKBHAI GURJIBHAI VASAVA
|
1124002WL0012951
|
00045
|
BARB0RAJPIP
|
1000
|
03/01/2023
|
A/c Blocked or Frozen
|
699
|
GJ1124002_010223APB_FTO_192506
|
1124002000NRG23310120230510870
|
8714655729
|
01/02/2023
|
TADVI AMITBHAI SUMANBHAI
|
TADVI AMITBHAI SUMANBHAI
|
1124002WL014614
|
00045
|
BARB0MANNAN
|
1175
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
GJ1124002_310323APB_FTO_220827
|
1124002000NRG23310320230602661
|
1877583430
|
31/03/2023
|
VASAVA NIRUBHAI PACHIYABHAI
|
VASAVA NIRUBHAI PACHIYABHAI
|
1124002WL016179
|
00176
|
IDIB000R548
|
1175
|
26/05/2023
|
A/c Blocked or Frozen
|
701
|
GJ1124005_310323APB_FTO_221133
|
1124002000NRG23310320230605182
|
1173535638
|
31/03/2023
|
AMARSING JENTIBHAI
|
AMARSING JENTIBHAI
|
1124002WL016220
|
00045
|
BARB0KEVADI
|
320
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
GJ1124005_310323APB_FTO_221133
|
1124002000NRG23310320230605188
|
1173535584
|
31/03/2023
|
TADVI KALAVATIBEN VISHANUBHAI
|
TADVI KALAVATIBEN VISHANUBHAI
|
1124002WL016220
|
00045
|
BARB0KEVADI
|
448
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
GJ1124002_091122APB_FTO_137729
|
1124002042NRG23091120220405391
|
6495712725
|
09/11/2022
|
VASAVA JETHUBEN RAMANBHAI
|
VASAVA JETHUBEN RAMANBHAI
|
1124002WL010933
|
00045
|
BARB0BGGBXX
|
1195
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
704
|
GJ1124003_290323APB_FTO_218327
|
1124003000NRG23270320230585285
|
0417324614
|
29/03/2023
|
VASAVA KAMLABEN RATILALBHAI
|
VASAVA KAMLABEN RATILALBHAI
|
1124003WL015927
|
00045
|
BARB0MOSKUT
|
1175
|
31/03/2023
|
A/c Blocked or Frozen
|
705
|
GJ1124003_300622FTO_77668
|
1124003000NRG23280620220355610
|
4149361945
|
30/06/2022
|
NARESHBHAI MURJIBHAI VASAVA
|
NARESHBHAI MURJIBHAI VASAVA
|
1124003WL0007299
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
A/c Blocked or Frozen
|
706
|
GJ1124003_110123APB_FTO_178801
|
1124003024NRG23110120230472905
|
7907124376
|
11/01/2023
|
VASAVA RAHULBHAI GAMALBHAI
|
VASAVA RAHULBHAI GAMALBHAI
|
1124003WL013738
|
00045
|
BARB0NANIBE
|
1125
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
GJ1124003_110123APB_FTO_178801
|
1124003024NRG23110120230473155
|
7907124343
|
11/01/2023
|
Vasava Jitendrabhai Ukadbhai
|
Vasava Jitendrabhai Ukadbhai
|
1124003WL013738
|
00691
|
IPOS0000001
|
900
|
14/01/2023
|
invalid Bank Identifier
|
708
|
GJ1124003_110123APB_FTO_178801
|
1124003024NRG23110120230473265
|
7907124586
|
11/01/2023
|
TADVI MOHANBHAI MAGANBHAI
|
TADVI MOHANBHAI MAGANBHAI
|
1124003WL013738
|
00045
|
BARB0NANIBE
|
900
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
GJ1124004_180622FTO_65724
|
1124004000NRG22180620220887718
|
2515002681
|
18/06/2022
|
VALVI GOPALBHAI DASHARATHBHAI
|
VALVI GOPALBHAI DASHARATHBHAI
|
1124004WL0023293
|
00045
|
BARB0SELAMB
|
1000
|
27/06/2022
|
No Such Account
|
710
|
GJ1124004_180622FTO_65724
|
1124004000NRG22180620220887719
|
2515002678
|
18/06/2022
|
VASAVA MUKESHBHAI SHANKARBHAI
|
VASAVA MUKESHBHAI SHANKARBHAI
|
1124004WL0023294
|
00045
|
BARB0SELAMB
|
1100
|
27/06/2022
|
No Such Account
|
711
|
GJ1124004_180622FTO_65724
|
1124004000NRG22180620220887720
|
2515002679
|
18/06/2022
|
VASAVA MUKESHBHAI SHANKARBHAI
|
VASAVA MUKESHBHAI SHANKARBHAI
|
1124004WL0023294
|
00045
|
BARB0SELAMB
|
880
|
27/06/2022
|
No Such Account
|
712
|
GJ1124004_180622FTO_65724
|
1124004000NRG22180620220887721
|
2515002680
|
18/06/2022
|
VASAVA MUKESHBHAI SHANKARBHAI
|
VASAVA MUKESHBHAI SHANKARBHAI
|
1124004WL0023294
|
00045
|
BARB0SELAMB
|
1100
|
27/06/2022
|
No Such Account
|
713
|
GJ1124004_270422FTO_17423
|
1124004000NRG22270420220886918
|
0832121899
|
27/04/2022
|
DULAJIBHAI
|
DULAJIBHAI
|
1124004WL0023103
|
00045
|
BARB0SELAMB
|
880
|
04/05/2022
|
No Such Account
|
714
|
GJ1124004_030123FTO_170379
|
1124004000NRG23030120230451353
|
7798989949
|
03/01/2023
|
VASAVA MUNNIBEN MAGANBHAI
|
VASAVA MUNNIBEN MAGANBHAI
|
1124004WL013201
|
00045
|
BARB0SELAMB
|
220
|
10/01/2023
|
No Such Account
|
715
|
GJ1124004_040123APB_FTO_172288
|
1124004000NRG23040120230459913
|
7799218406
|
04/01/2023
|
Vasava Laxmiben Ameshbhai
|
Vasava Laxmiben Ameshbhai
|
1124004WL013401
|
00045
|
BARB0BGGBXX
|
1150
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
GJ1124004_040522APB_FTO_22860
|
1124004000NRG23040520220128923
|
1176750948
|
04/05/2022
|
PREMILABEN KANTILALBHAI VASAVA
|
PREMILABEN KANTILALBHAI VASAVA
|
1124004WL002553
|
00045
|
BARB0SAGBAR
|
900
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
GJ1124004_070622APB_FTO_52634
|
1124004000NRG23040620220298774
|
2214990858
|
07/06/2022
|
TADVI NARESHBHAI MANGIYABHAI
|
TADVI NARESHBHAI MANGIYABHAI
|
1124004WL005750
|
00415
|
SBIN0011024
|
1150
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
GJ1124004_070622APB_FTO_52634
|
1124004000NRG23040620220298776
|
2214990844
|
07/06/2022
|
TADVI NIRMALABEN SUNILBHAI
|
TADVI NIRMALABEN SUNILBHAI
|
1124004WL005750
|
00415
|
SBIN0011024
|
1150
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
GJ1124004_050123FTO_173457
|
1124004000NRG23050120230462679
|
7798986354
|
05/01/2023
|
GAVIT CHANDRAVATIBEN PRABHAKARBHAI
|
GAVIT CHANDRAVATIBEN PRABHAKARBHAI
|
1124004WL013487
|
00045
|
BARB0SELAMB
|
900
|
10/01/2023
|
A/c Blocked or Frozen
|
720
|
GJ1124004_050522APB_FTO_24024
|
1124004000NRG23050520220139107
|
1271375424
|
05/05/2022
|
PAVRA SHAKUNTALABEN SHAMBUBHAI
|
PAVRA SHAKUNTALABEN SHAMBUBHAI
|
1124004WL002663
|
00045
|
BARB0SAGBAR
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
GJ1124004_050522FTO_24166
|
1124004000NRG23050520220139109
|
1270888594
|
05/05/2022
|
RATHAVA SAMBUBHAI DHELIYABHAI
|
RATHAVA SAMBUBHAI DHELIYABHAI
|
1124004WL002663
|
00045
|
BARB0SAGBAR
|
1125
|
17/05/2022
|
No Such Account
|
722
|
GJ1124004_050522FTO_24243
|
1124004000NRG23050520220140144
|
1270888788
|
05/05/2022
|
TADVI BABUBHAI LAXMANBHAI
|
TADVI BABUBHAI LAXMANBHAI
|
1124004WL002676
|
00415
|
SBIN0011024
|
1125
|
17/05/2022
|
Account closed
|
723
|
GJ1124004_050522APB_FTO_24024
|
1124004000NRG23050520220140243
|
1271375459
|
05/05/2022
|
VASAVA MAHESHBHAI HUPABHAI
|
VASAVA MAHESHBHAI HUPABHAI
|
1124004WL002677
|
00415
|
SBIN0011024
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
GJ1124004_050522FTO_23802
|
1124004000NRG23050520220140596
|
1270893996
|
05/05/2022
|
VASAVA NIRMALABEN JOTUBHAI
|
VASAVA NIRMALABEN JOTUBHAI
|
1124004WL002690
|
00045
|
BARB0BGGBXX
|
1150
|
17/05/2022
|
Account closed
|
725
|
GJ1124004_050522FTO_23802
|
1124004000NRG23050520220140599
|
1270893997
|
05/05/2022
|
VASAVA MANGLABEN ESHVARBHAI
|
VASAVA MANGLABEN ESHVARBHAI
|
1124004WL002690
|
00045
|
BARB0BGGBXX
|
1150
|
17/05/2022
|
No Such Account
|
726
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890450
|
4905178725
|
19/09/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023408
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
727
|
GJ1124003_250123FTO_189243
|
1124003000NRG23250120230505195
|
8313142041
|
25/01/2023
|
TADAVI SAVITABEN
|
TADAVI SAVITABEN
|
1124003WL014468
|
00415
|
SBIN0007787
|
1125
|
01/02/2023
|
No Such Account
|
728
|
GJ1124003_270422FTO_16570
|
1124003000NRG23260420220067421
|
0832073496
|
27/04/2022
|
VASAVA MATHURBHAI AMERSINGBHAI
|
VASAVA MATHURBHAI AMERSINGBHAI
|
1124003WL001449
|
00552
|
DCBL0000088
|
1100
|
04/05/2022
|
Account Description Does not Tally
|
729
|
GJ1124003_270422FTO_16570
|
1124003000NRG23260420220067639
|
0832073349
|
27/04/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL001452
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
A/c Blocked or Frozen
|
730
|
GJ1124003_270422FTO_16570
|
1124003000NRG23260420220067818
|
0832073344
|
27/04/2022
|
VASAVA SARJANABEN
|
VASAVA SARJANABEN
|
1124003WL001455
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
731
|
GJ1124003_260922APB_FTO_113876
|
1124003000NRG23260920220379529
|
5061084466
|
26/09/2022
|
TADVI MOHANBHAI MAGANBHAI
|
TADVI MOHANBHAI MAGANBHAI
|
1124003WL009363
|
00045
|
BARB0NANIBE
|
1125
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
GJ1124003_010323APB_FTO_200982
|
1124003000NRG23270220230523185
|
0014336526
|
01/03/2023
|
VASAVA GANPATBHAI BALDEVBHAI
|
VASAVA GANPATBHAI BALDEVBHAI
|
1124003WL015082
|
00045
|
BARB0MOSKUT
|
1175
|
22/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
733
|
GJ1124003_010323APB_FTO_200982
|
1124003000NRG23270220230523243
|
0014336408
|
01/03/2023
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL015083
|
00045
|
BARB0MOSKUT
|
1175
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
GJ1124003_290323APB_FTO_218187
|
1124003000NRG23270320230579103
|
N0323030E4149
|
29/03/2023
|
VASAVA ENESHBHAI PARSINGBHAI
|
VASAVA ENESHBHAI PARSINGBHAI
|
1124003WL015832
|
00552
|
DCBL0000088
|
1165
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
GJ1124003_270522FTO_42109
|
1124003000NRG23270520220254141
|
1890576486
|
27/05/2022
|
VASAVA REVADASHBHAI POHANBHAI
|
VASAVA REVADASHBHAI POHANBHAI
|
1124003WL004900
|
00552
|
DCBL0000088
|
1145
|
02/06/2022
|
Account Description Does not Tally
|
736
|
GJ1124003_290323APB_FTO_218482
|
1124003000NRG23280320230589070
|
N0323030EA189
|
29/03/2023
|
VASAVA SAMSINGBHAI DHANJIBHAI
|
VASAVA SAMSINGBHAI DHANJIBHAI
|
1124003WL015983
|
00045
|
BARB0MOSKUT
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
GJ1124003_290323APB_FTO_218482
|
1124003000NRG23280320230589282
|
N0323030EA290
|
29/03/2023
|
VASAVA MINAXIBEN JASVANTBHAI
|
VASAVA MINAXIBEN JASVANTBHAI
|
1124003WL015983
|
00045
|
BARB0MOSKUT
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
GJ1124003_040522APB_FTO_22745
|
1124003000NRG23300420220103186
|
1176752907
|
04/05/2022
|
VASVAV KALPESHBHAI SHANTILAL
|
VASVAV KALPESHBHAI SHANTILAL
|
1124003WL002054
|
00045
|
BARB0NANIBE
|
1000
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
GJ1124003_310123FTO_192035
|
1124003000NRG23310120230510362
|
8523485207
|
31/01/2023
|
MADHAV BHAI
|
MADHAV BHAI
|
1124003WL014600
|
00415
|
SBIN0007787
|
1000
|
06/02/2023
|
No Such Account
|
740
|
GJ1124003_310522FTO_44601
|
1124003000NRG23310520220268902
|
1928235814
|
31/05/2022
|
KHAHLIBEN MUKESHBHAI VASAVA
|
KHAHLIBEN MUKESHBHAI VASAVA
|
1124003WL005253
|
00691
|
IPOS0000001
|
900
|
04/06/2022
|
No Such Account
|
741
|
GJ1124003_040123APB_FTO_171555
|
1124003000NRG23311220220446926
|
7799706696
|
04/01/2023
|
Vasava Sunitaben Gopalbhai
|
Vasava Sunitaben Gopalbhai
|
1124003WL013004
|
00045
|
BARB0NANIBE
|
1175
|
10/01/2023
|
A/c Blocked or Frozen
|
742
|
GJ1124003_210422FTO_11069
|
1124003005NRG23200420220046203
|
0830561209
|
21/04/2022
|
VASAVA RAYSINGBHAI RATABHAI
|
VASAVA RAYSINGBHAI RATABHAI
|
1124003WL001071
|
00045
|
BARB0MOSKUT
|
1125
|
04/05/2022
|
No Such Account
|
743
|
GJ1124003_210422FTO_11069
|
1124003005NRG23200420220046232
|
0830561208
|
21/04/2022
|
VASAVA RAMSINGBHAI KOTANIYABHAI
|
VASAVA RAMSINGBHAI KOTANIYABHAI
|
1124003WL001071
|
00045
|
BARB0MOSKUT
|
1125
|
04/05/2022
|
No Such Account
|
744
|
GJ1124003_210422FTO_11069
|
1124003005NRG23200420220046283
|
0830561180
|
21/04/2022
|
KARMSINGBHAI RUPSINGBHAI VASAVA
|
KARMSINGBHAI RUPSINGBHAI VASAVA
|
1124003WL001071
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
745
|
GJ1124003_240522FTO_39196
|
1124003044NRG23240520220230305
|
1879342790
|
24/05/2022
|
SUMITRABEN ASWINBHAI VASAVA
|
SUMITRABEN ASWINBHAI VASAVA
|
1124003WL004538
|
00057
|
BARB0BGGBXX
|
1000
|
02/06/2022
|
No Such Account
|
746
|
GJ1124003_240522FTO_39196
|
1124003044NRG23240520220230659
|
1879342808
|
24/05/2022
|
VASAVA HEMABEN VIJAYSINGBHAI
|
VASAVA HEMABEN VIJAYSINGBHAI
|
1124003WL004538
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
747
|
GJ1124004_170622FTO_64240
|
1124004000NRG22170620220887658
|
2514157394
|
17/06/2022
|
SANGITABEN DIVANJIBHAI VASAVA
|
SANGITABEN DIVANJIBHAI VASAVA
|
1124004WL0023281
|
00045
|
BARB0SAGBAR
|
916
|
27/06/2022
|
A/c Blocked or Frozen
|
748
|
GJ1124004_050123FTO_173070
|
1124004000NRG23050120230462257
|
7798987485
|
05/01/2023
|
KATHUDIYA VINESHBHAI GEDLIYABHAI
|
KATHUDIYA VINESHBHAI GEDLIYABHAI
|
1124004WL0013467
|
00089
|
CBIN0284141
|
1150
|
10/01/2023
|
Account closed
|
749
|
GJ1124004_050123APB_FTO_172943
|
1124004000NRG23050120230462313
|
7799689853
|
05/01/2023
|
VASAVA JEMUBEN DAMJIBHAI
|
VASAVA JEMUBEN DAMJIBHAI
|
1124004WL013474
|
00045
|
BARB0SAGBAR
|
230
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
GJ1124004_050123APB_FTO_172943
|
1124004000NRG23050120230462359
|
7799689846
|
05/01/2023
|
SINGABHAI SEGABHAI VASAVA
|
SINGABHAI SEGABHAI VASAVA
|
1124004WL013474
|
00045
|
BARB0SAGBAR
|
230
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
751
|
GJ1124004_050123APB_FTO_172943
|
1124004000NRG23050120230462388
|
7799689918
|
05/01/2023
|
VASAVA VASANTIBEN JITENDRABHAI
|
VASAVA VASANTIBEN JITENDRABHAI
|
1124004WL013474
|
00691
|
IPOS0000001
|
1150
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
GJ1124004_050123APB_FTO_173414
|
1124004000NRG23050120230462764
|
7799696077
|
05/01/2023
|
BAJUBEN RAVINDRABH VASAVAAI
|
BAJUBEN RAVINDRABH VASAVAAI
|
1124004WL013488
|
00045
|
BARB0SELAMB
|
1150
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
GJ1124004_050522FTO_24214
|
1124004000NRG23050520220139446
|
1270886724
|
05/05/2022
|
VALVI MADHUKARBHAI SINGABHAI
|
VALVI MADHUKARBHAI SINGABHAI
|
1124004WL002668
|
00691
|
IPOS0000001
|
1145
|
17/05/2022
|
No Such Account
|
754
|
GJ1124004_050522APB_FTO_23796
|
1124004000NRG23050520220140521
|
1271373805
|
05/05/2022
|
URMILABEN SURESHBHAI VASAVA
|
URMILABEN SURESHBHAI VASAVA
|
1124004WL002688
|
00045
|
BARB0BGGBXX
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
GJ1124004_050522FTO_24229
|
1124004000NRG23050520220140738
|
1270887326
|
05/05/2022
|
PADVI BHAVANABEN SANJAYBHAI
|
PADVI BHAVANABEN SANJAYBHAI
|
1124004WL002692
|
00045
|
BARB0SAGBAR
|
1125
|
17/05/2022
|
No Such Account
|
756
|
GJ1124004_050522FTO_24229
|
1124004000NRG23050520220140779
|
1270887325
|
05/05/2022
|
PADVI SHANTARAMBHAI VANTIYABHAI
|
PADVI SHANTARAMBHAI VANTIYABHAI
|
1124004WL002692
|
00045
|
BARB0SAGBAR
|
1125
|
17/05/2022
|
A/c Blocked or Frozen
|
757
|
GJ1124004_050522FTO_24229
|
1124004000NRG23050520220140816
|
1270887385
|
05/05/2022
|
INDUBEN
|
INDUBEN
|
1124004WL002692
|
00415
|
SBIN0011024
|
1125
|
17/05/2022
|
No Such Account
|
758
|
GJ1124004_060622FTO_51518
|
1124004000NRG23050620220303327
|
2214772599
|
06/06/2022
|
VASAVA AMITBHAI JAYSHINGBHAI
|
VASAVA AMITBHAI JAYSHINGBHAI
|
1124004WL005788
|
00045
|
BARB0SELAMB
|
1125
|
11/06/2022
|
No Such Account
|
759
|
GJ1124004_060622FTO_51518
|
1124004000NRG23050620220303341
|
2214772573
|
06/06/2022
|
PADVI ANKUSHKUMAR DIGAMBARBHAI
|
PADVI ANKUSHKUMAR DIGAMBARBHAI
|
1124004WL005788
|
00415
|
SBIN0011024
|
1125
|
11/06/2022
|
No Such Account
|
760
|
GJ1124004_070622APB_FTO_52674
|
1124004000NRG23050620220303999
|
2214992665
|
07/06/2022
|
VASAVA MANISHABEN DHEDIYABHAI
|
VASAVA MANISHABEN DHEDIYABHAI
|
1124004WL005793
|
00691
|
IPOS0000001
|
1125
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
GJ1124004_060622FTO_51740
|
1124004000NRG23050620220304786
|
2214775107
|
06/06/2022
|
PRAKASHBHAI JAGUBHAI VASAVA
|
PRAKASHBHAI JAGUBHAI VASAVA
|
1124004WL005803
|
00415
|
SBIN0011024
|
1175
|
11/06/2022
|
A/c Blocked or Frozen
|
762
|
GJ1124004_110522APB_FTO_29483
|
1124004000NRG23100520220161550
|
1267868179
|
11/05/2022
|
VASAVA BHANGABHAI UTARIABHAI
|
VASAVA BHANGABHAI UTARIABHAI
|
1124004WL003089
|
00045
|
BARB0BGGBXX
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
GJ1124004_110522APB_FTO_29483
|
1124004000NRG23100520220161656
|
1267868154
|
11/05/2022
|
VASAVA DILAVARBHAI KANAYABHBI
|
VASAVA DILAVARBHAI KANAYABHBI
|
1124004WL003090
|
00691
|
IPOS0000001
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
GJ1124004_110123APB_FTO_178535
|
1124004000NRG23110120230472329
|
7907121203
|
11/01/2023
|
VASAVA VASANTIBEN JITENDRABHAI
|
VASAVA VASANTIBEN JITENDRABHAI
|
1124004WL013734
|
00691
|
IPOS0000001
|
1150
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
GJ1124004_110123FTO_178738
|
1124004000NRG23110120230474002
|
7907063560
|
11/01/2023
|
NIKHITABEN SUNILBHAI TADVI
|
NIKHITABEN SUNILBHAI TADVI
|
1124004WL013744
|
00415
|
SBIN0011024
|
460
|
14/01/2023
|
No Such Account
|
766
|
GJ1124004_110123FTO_178738
|
1124004000NRG23110120230474021
|
7907063531
|
11/01/2023
|
PARMILABEN RUSTAMBHAI VALVI
|
PARMILABEN RUSTAMBHAI VALVI
|
1124004WL013744
|
00415
|
SBIN0011024
|
1150
|
14/01/2023
|
No Such Account
|
767
|
GJ1124004_110123FTO_178738
|
1124004000NRG23110120230474067
|
7907063475
|
11/01/2023
|
LAXMANBHAI VIJESING VALVI
|
LAXMANBHAI VIJESING VALVI
|
1124004WL013744
|
00045
|
BARB0SELAMB
|
1150
|
14/01/2023
|
No Such Account
|
768
|
GJ1124003_310522FTO_44499
|
1124003000NRG23310520220268122
|
1928234272
|
31/05/2022
|
VASAVA MEHULBHAI SONJIBHAI
|
VASAVA MEHULBHAI SONJIBHAI
|
1124003WL005240
|
00045
|
BARB0MOSKUT
|
1100
|
04/06/2022
|
No Such Account
|
769
|
GJ1124003_040123APB_FTO_171736
|
1124003000NRG23311220220446101
|
7799707034
|
04/01/2023
|
VASAVA DHARMANDRABHAIAMARSINGBHAI
|
VASAVA DHARMANDRABHAIAMARSINGBHAI
|
1124003WL012981
|
00691
|
IPOS0000001
|
1175
|
10/01/2023
|
Account closed
|
770
|
GJ1124003_020123APB_FTO_168257
|
1124003000NRG23311220220446175
|
N0123001AA523
|
02/01/2023
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL012983
|
00691
|
IPOS0000001
|
1150
|
07/01/2023
|
A/c Blocked or Frozen
|
771
|
GJ1124003_040123APB_FTO_171736
|
1124003000NRG23311220220446444
|
7799707137
|
04/01/2023
|
VASAVA TARABEN MURJIBHAI
|
VASAVA TARABEN MURJIBHAI
|
1124003WL012993
|
00045
|
BARB0MOSKUT
|
1175
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
GJ1124003_070622FTO_52981
|
1124003039NRG23060620220309129
|
2216254285
|
07/06/2022
|
VASAVA RAMSINGBHAI BHANGIYABHAI
|
VASAVA RAMSINGBHAI BHANGIYABHAI
|
1124003WL005879
|
00057
|
BARB0BGGBXX
|
1130
|
11/06/2022
|
No Such Account
|
773
|
GJ1124003_070622FTO_52981
|
1124003039NRG23060620220309141
|
2216254330
|
07/06/2022
|
VASAVA SURTABHAI
|
VASAVA SURTABHAI
|
1124003WL005879
|
00045
|
BARB0MOSKUT
|
1130
|
11/06/2022
|
No Such Account
|
774
|
GJ1124003_070622FTO_52981
|
1124003039NRG23060620220309150
|
2216254195
|
07/06/2022
|
VASAVA BHARJIBHAI BAMNIYABHAI
|
VASAVA BHARJIBHAI BAMNIYABHAI
|
1124003WL005879
|
00057
|
BARB0BGGBXX
|
904
|
11/06/2022
|
No Such Account
|
775
|
GJ1124003_070622FTO_52981
|
1124003039NRG23060620220309232
|
2216254194
|
07/06/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL005879
|
00057
|
BARB0BGGBXX
|
1145
|
11/06/2022
|
No Such Account
|
776
|
GJ1124003_200422FTO_9505
|
1124003043NRG23160420220019646
|
0820243023
|
20/04/2022
|
RANJITBHAI AMARSINGBHAIVASAVA
|
RANJITBHAI AMARSINGBHAIVASAVA
|
1124003WL000605
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
777
|
GJ1124003_200422FTO_9505
|
1124003043NRG23160420220019700
|
0820243025
|
20/04/2022
|
UBADABHAI CHAGANBHAI
|
UBADABHAI CHAGANBHAI
|
1124003WL000605
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
778
|
GJ1124003_200422FTO_9505
|
1124003043NRG23160420220019701
|
0820243027
|
20/04/2022
|
FULIBEN UBADABHAI
|
FULIBEN UBADABHAI
|
1124003WL000605
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
779
|
GJ1124003_200422FTO_9505
|
1124003043NRG23160420220019741
|
0820243056
|
20/04/2022
|
VASAVA BHARTIBEN SURESHBHAI
|
VASAVA BHARTIBEN SURESHBHAI
|
1124003WL000605
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
780
|
GJ1124003_200422FTO_9505
|
1124003043NRG23160420220019800
|
0820243026
|
20/04/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL000605
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
781
|
GJ1124003_200422FTO_9505
|
1124003043NRG23160420220019865
|
0820243022
|
20/04/2022
|
VASAVA RAHULBHAI MATHURBHAI
|
VASAVA RAHULBHAI MATHURBHAI
|
1124003WL000605
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
782
|
GJ1124004_080422FTO_3451
|
1124004000NRG22070420220885205
|
0819081632
|
08/04/2022
|
RAMILABEN RAYSINGBHAI VASAVA
|
RAMILABEN RAYSINGBHAI VASAVA
|
1124004WL0022779
|
00045
|
BARB0SAGBAR
|
1100
|
04/05/2022
|
A/c Blocked or Frozen
|
783
|
GJ1124004_010622FTO_45959
|
1124004000NRG23010620220283416
|
N0622003DFAB8
|
01/06/2022
|
VASAVA ARJUNBHAI UMEDSHINGBHAI
|
VASAVA ARJUNBHAI UMEDSHINGBHAI
|
1124004WL005456
|
00045
|
BARB0SAGBAR
|
1125
|
09/06/2022
|
A/c Blocked or Frozen
|
784
|
GJ1124004_030123APB_FTO_170362
|
1124004000NRG23030120230451366
|
7799223521
|
03/01/2023
|
VASAVA GITABEN
|
VASAVA GITABEN
|
1124004WL013201
|
00045
|
BARB0SAGBAR
|
1100
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
GJ1124004_040123FTO_172038
|
1124004000NRG23040120230457189
|
7798989978
|
04/01/2023
|
VASAVA SUNILBHAI
|
VASAVA SUNILBHAI
|
1124004WL013337
|
00045
|
BARB0BGGBXX
|
1100
|
10/01/2023
|
No Such Account
|
786
|
GJ1124004_040522FTO_22554
|
1124004000NRG23040520220124877
|
1173971409
|
04/05/2022
|
SANGITABEN DIVANJIBHAI VASAVA
|
SANGITABEN DIVANJIBHAI VASAVA
|
1124004WL002457
|
00045
|
BARB0SAGBAR
|
1125
|
13/05/2022
|
A/c Blocked or Frozen
|
787
|
GJ1124004_050522APB_FTO_23605
|
1124004000NRG23040520220131882
|
1271379878
|
05/05/2022
|
BALIRAMBHAI KARAMSING VASAVA
|
BALIRAMBHAI KARAMSING VASAVA
|
1124004WL002585
|
00415
|
SBIN0011024
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
GJ1124004_070622FTO_52637
|
1124004000NRG23040620220298569
|
2214774636
|
07/06/2022
|
VASAVA KARUNABEN DILIPBHAI
|
VASAVA KARUNABEN DILIPBHAI
|
1124004WL005750
|
00045
|
BARB0SAGBAR
|
1150
|
11/06/2022
|
No Such Account
|
789
|
GJ1124004_070622APB_FTO_52625
|
1124004000NRG23040620220298878
|
2214990621
|
07/06/2022
|
VASAVA VASANTIBEN JITENDRABHAI
|
VASAVA VASANTIBEN JITENDRABHAI
|
1124004WL005750
|
00691
|
IPOS0000001
|
1150
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
GJ1124004_050123FTO_172997
|
1124004000NRG23050120230462320
|
7798986163
|
05/01/2023
|
VASAVA NASHILABEN SURAPSINGBHAI
|
VASAVA NASHILABEN SURAPSINGBHAI
|
1124004WL013474
|
00045
|
BARB0SELAMB
|
920
|
10/01/2023
|
No Such Account
|
791
|
GJ1124004_050522APB_FTO_23632
|
1124004000NRG23040520220134706
|
1271372290
|
05/05/2022
|
VASAVA PRAVINBHAI DHIRSING
|
VASAVA PRAVINBHAI DHIRSING
|
1124004WL002619
|
00691
|
IPOS0000001
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
GJ1124004_070622APB_FTO_52568
|
1124004000NRG23040620220297120
|
2215002194
|
07/06/2022
|
VASAVA VIJAYBHAI MAGANBHAI
|
VASAVA VIJAYBHAI MAGANBHAI
|
1124004WL005721
|
00691
|
IPOS0000001
|
1125
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
GJ1124004_070622APB_FTO_52568
|
1124004000NRG23040620220297123
|
2215002195
|
07/06/2022
|
VASAVA PRAVINBHAI DHIRSING
|
VASAVA PRAVINBHAI DHIRSING
|
1124004WL005721
|
00691
|
IPOS0000001
|
900
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
GJ1124004_060622APB_FTO_51318
|
1124004000NRG23050620220301900
|
2214993883
|
06/06/2022
|
VASAVA NURJABEN DHARASINGBHAI
|
VASAVA NURJABEN DHARASINGBHAI
|
1124004WL005783
|
00691
|
IPOS0000001
|
1125
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
GJ1124004_070622FTO_52576
|
1124004000NRG23050620220305097
|
2214771389
|
07/06/2022
|
VASAVA GITABEN SHANTARAMBHAI
|
VASAVA GITABEN SHANTARAMBHAI
|
1124004WL005805
|
00045
|
BARB0BGGBXX
|
1125
|
11/06/2022
|
No Such Account
|
796
|
GJ1124004_070922APB_FTO_102063
|
1124004000NRG23070920220369005
|
4673697461
|
07/09/2022
|
VASAVA ANILBHAI BHAMTIYABHAI
|
VASAVA ANILBHAI BHAMTIYABHAI
|
1124004WL008301
|
00045
|
BARB0SELAMB
|
1150
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
GJ1124004_070922APB_FTO_102063
|
1124004000NRG23070920220369008
|
4673697460
|
07/09/2022
|
UTTAMBHAI REVUBHAI VASAVA
|
UTTAMBHAI REVUBHAI VASAVA
|
1124004WL008301
|
00045
|
BARB0SAGBAR
|
1150
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
GJ1124004_070922APB_FTO_102063
|
1124004000NRG23070920220369009
|
4673697464
|
07/09/2022
|
VASAVA LAXMIBEN UTTAMBHAI
|
VASAVA LAXMIBEN UTTAMBHAI
|
1124004WL008301
|
00415
|
SBIN0011024
|
1150
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
GJ1124004_110522FTO_29588
|
1124004000NRG23090520220153420
|
1267729018
|
11/05/2022
|
VASAVA DURGABEN CHAGANBHAI
|
VASAVA DURGABEN CHAGANBHAI
|
1124004WL002975
|
00045
|
BARB0SELAMB
|
675
|
17/05/2022
|
No Such Account
|
800
|
GJ1124004_100123APB_FTO_177352
|
1124004000NRG23100120230466488
|
7881133498
|
10/01/2023
|
VASAVA GITABEN
|
VASAVA GITABEN
|
1124004WL013637
|
00045
|
BARB0SAGBAR
|
660
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
GJ1124004_110123APB_FTO_178518
|
1124004000NRG23110120230472159
|
7907127265
|
11/01/2023
|
BAJUBEN RAVINDRABH VASAVAAI
|
BAJUBEN RAVINDRABH VASAVAAI
|
1124004WL013733
|
00045
|
BARB0SELAMB
|
1150
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
GJ1124004_110123FTO_178909
|
1124004000NRG23110120230474055
|
7907063048
|
11/01/2023
|
TADVI JALAMSINGHBHAI JETHIYABHAI
|
TADVI JALAMSINGHBHAI JETHIYABHAI
|
1124004WL013744
|
00045
|
BARB0SAGBAR
|
690
|
14/01/2023
|
A/c Blocked or Frozen
|
803
|
GJ1124004_110522APB_FTO_29730
|
1124004000NRG23110520220164719
|
1273840413
|
11/05/2022
|
VASAVA VANTIBEN SHINGABHAI
|
VASAVA VANTIBEN SHINGABHAI
|
1124004WL003159
|
00691
|
IPOS0000001
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
GJ1124004_110522APB_FTO_29730
|
1124004000NRG23110520220164761
|
1273840408
|
11/05/2022
|
VASAVA RAMESHBHAI KARMABHAI
|
VASAVA RAMESHBHAI KARMABHAI
|
1124004WL003159
|
00691
|
IPOS0000001
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
GJ1124004_110522APB_FTO_29930
|
1124004000NRG23110520220169597
|
1273836326
|
11/05/2022
|
VASAVA VIJAYBHAI MAGANBHAI
|
VASAVA VIJAYBHAI MAGANBHAI
|
1124004WL003212
|
00691
|
IPOS0000001
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
GJ1124004_110522APB_FTO_29930
|
1124004000NRG23110520220169818
|
1273836325
|
11/05/2022
|
VASAVA ALKABEN PIYUSHBHAI
|
VASAVA ALKABEN PIYUSHBHAI
|
1124004WL003216
|
00691
|
IPOS0000001
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
GJ1124004_110522APB_FTO_29930
|
1124004000NRG23110520220169819
|
1273836327
|
11/05/2022
|
VASAVA PRAVINBHAI DHIRSING
|
VASAVA PRAVINBHAI DHIRSING
|
1124004WL003216
|
00691
|
IPOS0000001
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
GJ1124004_130422FTO_5814
|
1124004000NRG23130420220013102
|
0820719371
|
13/04/2022
|
AMILABEN BANSILALVASAVA
|
AMILABEN BANSILALVASAVA
|
1124004WL000444
|
00045
|
BARB0SAGBAR
|
1125
|
04/05/2022
|
Account closed
|
809
|
GJ1124004_220422FTO_13050
|
1124004000NRG22220420220886672
|
0830486837
|
22/04/2022
|
RAMSINGBHAI MAKANBHAI
|
RAMSINGBHAI MAKANBHAI
|
1124004WL0023045
|
00045
|
BARB0SAGBAR
|
1100
|
04/05/2022
|
No Such Account
|
810
|
GJ1124004_220422FTO_13050
|
1124004000NRG22220420220886673
|
0830486835
|
22/04/2022
|
RAMSINGBHAI MAKANBHAI
|
RAMSINGBHAI MAKANBHAI
|
1124004WL0023045
|
00045
|
BARB0SAGBAR
|
1000
|
04/05/2022
|
No Such Account
|
811
|
GJ1124004_220422FTO_13050
|
1124004000NRG22220420220886674
|
0830486838
|
22/04/2022
|
RAMSINGBHAI MAKANBHAI
|
RAMSINGBHAI MAKANBHAI
|
1124004WL0023045
|
00045
|
BARB0SAGBAR
|
1100
|
04/05/2022
|
No Such Account
|
812
|
GJ1124004_220422FTO_13050
|
1124004000NRG22220420220886675
|
0830486791
|
22/04/2022
|
VASAVA ANSUYABEN SHITARAM
|
VASAVA ANSUYABEN SHITARAM
|
1124004WL0023046
|
00045
|
BARB0SAGBAR
|
1125
|
04/05/2022
|
No Such Account
|
813
|
GJ1124004_220422FTO_13050
|
1124004000NRG22220420220886683
|
0830486794
|
22/04/2022
|
vasava jigneshkumar
|
vasava jigneshkumar
|
1124004WL0023046
|
00045
|
BARB0SELAMB
|
1000
|
04/05/2022
|
No Such Account
|
814
|
GJ1124004_220422FTO_13050
|
1124004000NRG22220420220886684
|
0830486793
|
22/04/2022
|
vasava jigneshkumar
|
vasava jigneshkumar
|
1124004WL0023046
|
00045
|
BARB0SELAMB
|
1000
|
04/05/2022
|
No Such Account
|
815
|
GJ1124004_220422FTO_13221
|
1124004000NRG22220420220886716
|
0830385857
|
22/04/2022
|
TADVI BABUBHAI LAXMANBHAI
|
TADVI BABUBHAI LAXMANBHAI
|
1124004WL0023055
|
00415
|
SBIN0011024
|
1000
|
04/05/2022
|
Account closed
|
816
|
GJ1124004_050522APB_FTO_23611
|
1124004000NRG23040520220132235
|
1271374293
|
05/05/2022
|
VASIBEN AJITBHAI VASAVA
|
VASIBEN AJITBHAI VASAVA
|
1124004WL002589
|
00415
|
SBIN0011024
|
1050
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
GJ1124004_050522APB_FTO_23611
|
1124004000NRG23040520220132242
|
1271374257
|
05/05/2022
|
BAGUBEN MOHANBHAI VASAVA
|
BAGUBEN MOHANBHAI VASAVA
|
1124004WL002589
|
00045
|
BARB0SAGBAR
|
1050
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
GJ1124004_050522APB_FTO_23961
|
1124004000NRG23040520220134554
|
1271380241
|
05/05/2022
|
DEVAJIBHAI FATUBHAI VASAVA
|
DEVAJIBHAI FATUBHAI VASAVA
|
1124004WL002616
|
00415
|
SBIN0011024
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
GJ1124004_050522APB_FTO_23772
|
1124004000NRG23050520220137605
|
1271055616
|
05/05/2022
|
VASAVA DIPAKBHAI PRATAPBHAI
|
VASAVA DIPAKBHAI PRATAPBHAI
|
1124004WL002648
|
00691
|
IPOS0000001
|
1125
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
GJ1124004_050522FTO_23874
|
1124004000NRG23050520220138862
|
1270677551
|
05/05/2022
|
VASAVA JAYNABEN GANESHBHAI
|
VASAVA JAYNABEN GANESHBHAI
|
1124004WL002660
|
00415
|
SBIN0011024
|
1125
|
17/05/2022
|
No Such Account
|
821
|
GJ1124004_050522FTO_23874
|
1124004000NRG23050520220138863
|
1270677524
|
05/05/2022
|
JAYSING KHETIYABHAI VASAVA
|
JAYSING KHETIYABHAI VASAVA
|
1124004WL002660
|
00045
|
BARB0SAGBAR
|
1125
|
17/05/2022
|
Account closed
|
822
|
GJ1124004_050522FTO_23874
|
1124004000NRG23050520220138889
|
1270677546
|
05/05/2022
|
GUNTABEN SUBHASHBHAI VASAVA
|
GUNTABEN SUBHASHBHAI VASAVA
|
1124004WL002660
|
00415
|
SBIN0011024
|
1125
|
17/05/2022
|
Account closed
|
823
|
GJ1124004_050522FTO_23728
|
1124004000NRG23050520220138941
|
1270892637
|
05/05/2022
|
VASAVA ARJUNBHAI CHHANIYABHAI
|
VASAVA ARJUNBHAI CHHANIYABHAI
|
1124004WL002661
|
00045
|
BARB0SELAMB
|
1125
|
17/05/2022
|
No Such Account
|
824
|
GJ1124004_050522FTO_23728
|
1124004000NRG23050520220138954
|
1270892644
|
05/05/2022
|
VANKARBHAI BALUBHAI VASAVA
|
VANKARBHAI BALUBHAI VASAVA
|
1124004WL002661
|
00415
|
SBIN0011024
|
1125
|
17/05/2022
|
No Such Account
|
825
|
GJ1124004_050522FTO_23671
|
1124004000NRG23050520220139219
|
1270841632
|
05/05/2022
|
VASAVA NIRAJNABEN MACHHENDRABHAI
|
VASAVA NIRAJNABEN MACHHENDRABHAI
|
1124004WL002665
|
00415
|
SBIN0011024
|
1125
|
17/05/2022
|
A/c Blocked or Frozen
|
826
|
GJ1124004_050522FTO_23671
|
1124004000NRG23050520220139221
|
1270841623
|
05/05/2022
|
VASAVA REKHABEN SHANTILAL
|
VASAVA REKHABEN SHANTILAL
|
1124004WL002665
|
00415
|
SBIN0011024
|
1125
|
17/05/2022
|
No Such Account
|
827
|
GJ1124004_070622APB_FTO_52648
|
1124004000NRG23050620220300458
|
2215002097
|
07/06/2022
|
VASAVA SHANKARBHAI HONIYABHAI
|
VASAVA SHANKARBHAI HONIYABHAI
|
1124004WL005776
|
00691
|
IPOS0000001
|
1125
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
GJ1124004_060622APB_FTO_51345
|
1124004000NRG23050620220302296
|
2214995229
|
06/06/2022
|
VASAVA DILAVARBHAI KANAYABHBI
|
VASAVA DILAVARBHAI KANAYABHBI
|
1124004WL005785
|
00045
|
BARB0SELAMB
|
1125
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
GJ1124004_070622APB_FTO_52670
|
1124004000NRG23050620220303822
|
2215002318
|
07/06/2022
|
VASAVA VANITABEN PRABHATBHAI
|
VASAVA VANITABEN PRABHATBHAI
|
1124004WL005792
|
00691
|
IPOS0000001
|
900
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890564
|
5433185423
|
04/10/2022
|
VASAVA SANKARBHAI SOMABHAI
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023433
|
00415
|
SBIN0007787
|
1000
|
11/10/2022
|
No Such Account
|
831
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890565
|
5433185424
|
04/10/2022
|
VASAVA SANKARBHAI SOMABHAI
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023433
|
00415
|
SBIN0007787
|
1000
|
11/10/2022
|
No Such Account
|
832
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890566
|
5433185405
|
04/10/2022
|
HEMABEN RANCHODBHA VASAVAI
|
HEMABEN RANCHODBHA VASAVAI
|
1124003WL0023434
|
00045
|
BARB0MOSKUT
|
1100
|
11/10/2022
|
No Such Account
|
833
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890568
|
5433185406
|
04/10/2022
|
VASAVA SHANTIBEN GAMBHIRBHAI
|
VASAVA SHANTIBEN GAMBHIRBHAI
|
1124003WL0023435
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
834
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890569
|
5433185402
|
04/10/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023435
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
835
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890570
|
5433185403
|
04/10/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023435
|
00045
|
BARB0MOSKUT
|
800
|
11/10/2022
|
No Such Account
|
836
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890571
|
5433185404
|
04/10/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023435
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
837
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890572
|
5433185397
|
04/10/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023436
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
838
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890573
|
5433185398
|
04/10/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023436
|
00045
|
BARB0MOSKUT
|
1145
|
11/10/2022
|
No Such Account
|
839
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890574
|
5433185399
|
04/10/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023436
|
00045
|
BARB0MOSKUT
|
1145
|
11/10/2022
|
No Such Account
|
840
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890575
|
5433185401
|
04/10/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023436
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
841
|
GJ1124003_041022FTO_118827
|
1124003000NRG22031020220890576
|
5433185400
|
04/10/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023436
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
842
|
GJ1124003_050422FTO_2191
|
1124003000NRG22150320220856109
|
0819073669
|
05/04/2022
|
CHTRASINGBHAI CHIMANBHAI
|
CHTRASINGBHAI CHIMANBHAI
|
1124003WL022000
|
00045
|
BARB0NANIBE
|
1145
|
04/05/2022
|
Account closed
|
843
|
GJ1124003_300422FTO_20355
|
1124003000NRG22170420220885990
|
1092725183
|
30/04/2022
|
VASAVAMUKESH MULJIBHAI
|
VASAVAMUKESH MULJIBHAI
|
1124003WL0022927
|
00045
|
BARB0NANIBE
|
880
|
12/05/2022
|
No Such Account
|
844
|
GJ1124003_300422FTO_20355
|
1124003000NRG22180420220886093
|
1092725384
|
30/04/2022
|
Vasava Dineshkumar Divaliyabhai
|
Vasava Dineshkumar Divaliyabhai
|
1124003WL0022938
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
No Such Account
|
845
|
GJ1124003_300422FTO_20355
|
1124003000NRG22180420220886103
|
1092725265
|
30/04/2022
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
1124003WL0022939
|
00552
|
DCBL0000088
|
800
|
12/05/2022
|
No Such Account
|
846
|
GJ1124003_300422FTO_20355
|
1124003000NRG22180420220886104
|
1092725264
|
30/04/2022
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
1124003WL0022939
|
00552
|
DCBL0000088
|
1140
|
12/05/2022
|
No Such Account
|
847
|
GJ1124003_300422FTO_20355
|
1124003000NRG22180420220886105
|
1092725194
|
30/04/2022
|
TADAVI JUMANABEN RAMESHBHAI
|
TADAVI JUMANABEN RAMESHBHAI
|
1124003WL0022939
|
00552
|
DCBL0000088
|
1100
|
12/05/2022
|
No Such Account
|
848
|
GJ1124003_300422FTO_20355
|
1124003000NRG22180420220886106
|
1092725193
|
30/04/2022
|
TADAVI JUMANABEN RAMESHBHAI
|
TADAVI JUMANABEN RAMESHBHAI
|
1124003WL0022939
|
00552
|
DCBL0000088
|
1140
|
12/05/2022
|
No Such Account
|
849
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886314
|
1092725518
|
30/04/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0022976
|
00057
|
BARB0BGGBXX
|
1050
|
12/05/2022
|
Account closed
|
850
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886315
|
1092725519
|
30/04/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0022976
|
00057
|
BARB0BGGBXX
|
1145
|
12/05/2022
|
Account closed
|
851
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886316
|
1092725520
|
30/04/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0022976
|
00057
|
BARB0BGGBXX
|
1145
|
12/05/2022
|
Account closed
|
852
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886317
|
1092725521
|
30/04/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0022976
|
00057
|
BARB0BGGBXX
|
1145
|
12/05/2022
|
Account closed
|
853
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886318
|
1092725369
|
30/04/2022
|
VASAVA LALITABEN SURESHBHAI
|
VASAVA LALITABEN SURESHBHAI
|
1124003WL0022977
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
854
|
GJ1124004_270422FTO_16274
|
1124004000NRG22250420220886801
|
0832095041
|
27/04/2022
|
VALVI GOPALBHAI DASHARATHBHAI
|
VALVI GOPALBHAI DASHARATHBHAI
|
1124004WL0023069
|
00045
|
BARB0SELAMB
|
1000
|
04/05/2022
|
No Such Account
|
855
|
GJ1124003_300622FTO_77668
|
1124003000NRG23280620220355611
|
4149361946
|
30/06/2022
|
NARESHBHAI MURJIBHAI VASAVA
|
NARESHBHAI MURJIBHAI VASAVA
|
1124003WL0007299
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
A/c Blocked or Frozen
|
856
|
GJ1124003_300622FTO_77668
|
1124003000NRG23280620220355613
|
4149361915
|
30/06/2022
|
VASAVA ARUNBHAI ATIYABHAI
|
VASAVA ARUNBHAI ATIYABHAI
|
1124003WL0007300
|
00045
|
BARB0MOSKUT
|
1145
|
25/08/2022
|
A/c Blocked or Frozen
|
857
|
GJ1124003_300622FTO_77668
|
1124003000NRG23290620220356994
|
4149361932
|
30/06/2022
|
Tadvi Pratapbhai Parsottambhai
|
Tadvi Pratapbhai Parsottambhai
|
1124003WL0007367
|
00415
|
SBIN0007787
|
1100
|
25/08/2022
|
No Such Account
|
858
|
GJ1124003_010223APB_FTO_192631
|
1124003000NRG23300120230506832
|
8589144687
|
01/02/2023
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL014518
|
00691
|
IPOS0000001
|
460
|
08/02/2023
|
A/c Blocked or Frozen
|
859
|
GJ1124003_300522FTO_43899
|
1124003000NRG23300520220259758
|
1893160786
|
30/05/2022
|
VASAVA ASHIVNBHAI KANUBHAI
|
VASAVA ASHIVNBHAI KANUBHAI
|
1124003WL005020
|
00057
|
BARB0BGGBXX
|
1145
|
02/06/2022
|
Account closed
|
860
|
GJ1124003_300522FTO_43899
|
1124003000NRG23300520220260285
|
1893160783
|
30/05/2022
|
VASAVA RAVINDRABHAI MOVASHIBHAI
|
VASAVA RAVINDRABHAI MOVASHIBHAI
|
1124003WL005032
|
00057
|
BARB0BGGBXX
|
1145
|
02/06/2022
|
Account closed
|
861
|
GJ1124003_300522FTO_44095
|
1124003000NRG23300520220260368
|
1893166762
|
30/05/2022
|
VASAVA BHARTIBEN PRAKASHBHAI
|
VASAVA BHARTIBEN PRAKASHBHAI
|
1124003WL005037
|
00045
|
BARB0MOSKUT
|
916
|
02/06/2022
|
Account closed
|
862
|
GJ1124003_010622FTO_45626
|
1124003000NRG23310520220266932
|
N0622000CEB7A
|
01/06/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL005213
|
00415
|
SBIN0007787
|
900
|
06/06/2022
|
No Such Account
|
863
|
GJ1124003_010622FTO_45769
|
1124003000NRG23310520220277211
|
N0622000CE4B1
|
01/06/2022
|
VASAVA CHOMPABEN FATIYABHAI
|
VASAVA CHOMPABEN FATIYABHAI
|
1124003WL005352
|
00057
|
BARB0BGGBXX
|
1125
|
06/06/2022
|
No Such Account
|
864
|
GJ1124003_030522FTO_22283
|
1124003005NRG23020520220110297
|
1173971861
|
03/05/2022
|
VASAVA GANPATBHAI DAMNIYABHAI
|
VASAVA GANPATBHAI DAMNIYABHAI
|
1124003WL002197
|
00045
|
BARB0MOSKUT
|
1145
|
13/05/2022
|
No Such Account
|
865
|
GJ1124003_300422FTO_20410
|
1124003044NRG22140320220847754
|
1089115242
|
30/04/2022
|
VASAVA VASANTBHAI KALIYABHAI
|
VASAVA VASANTBHAI KALIYABHAI
|
1124003WL021826
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
866
|
GJ1124003_100522FTO_28779
|
1124003044NRG23070520220145472
|
1267663256
|
10/05/2022
|
VASAVA HEMABEN VIJAYSINGBHAI
|
VASAVA HEMABEN VIJAYSINGBHAI
|
1124003WL002788
|
00045
|
BARB0MOSKUT
|
1000
|
17/05/2022
|
No Such Account
|
867
|
GJ1124003_100522FTO_28779
|
1124003044NRG23070520220145742
|
1267663255
|
10/05/2022
|
REKHABEN
|
REKHABEN
|
1124003WL002797
|
00045
|
BARB0MOSKUT
|
1000
|
17/05/2022
|
No Such Account
|
868
|
GJ1124004_010622FTO_45701
|
1124004000NRG23010620220282455
|
N0622003D8B96
|
01/06/2022
|
VASAVA RAMILABEN JAYSINGBHAI
|
VASAVA RAMILABEN JAYSINGBHAI
|
1124004WL005447
|
00415
|
SBIN0011024
|
1125
|
10/06/2022
|
A/c Blocked or Frozen
|
869
|
GJ1124004_040522FTO_22577
|
1124004000NRG23020520220116408
|
1176816439
|
04/05/2022
|
VASAVA ANSUYABEN SHITARAM
|
VASAVA ANSUYABEN SHITARAM
|
1124004WL002287
|
00045
|
BARB0SAGBAR
|
1125
|
13/05/2022
|
No Such Account
|
870
|
GJ1124004_030123FTO_170368
|
1124004000NRG23030120230451296
|
7798991735
|
03/01/2023
|
YASHODABEN ANUPBHAI VASAVA
|
YASHODABEN ANUPBHAI VASAVA
|
1124004WL013201
|
00045
|
BARB0SAGBAR
|
1100
|
10/01/2023
|
No Such Account
|
871
|
GJ1124004_040123APB_FTO_172489
|
1124004000NRG23040120230460751
|
7799707968
|
04/01/2023
|
VASAVA YASHODABEN NAMITRABHAI
|
VASAVA YASHODABEN NAMITRABHAI
|
1124004WL013417
|
00691
|
IPOS0000001
|
230
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
GJ1124004_040123APB_FTO_172489
|
1124004000NRG23040120230460782
|
7799707970
|
04/01/2023
|
VASAVA UTTAMBHAI REVUBHAI
|
VASAVA UTTAMBHAI REVUBHAI
|
1124004WL013417
|
00691
|
IPOS0000001
|
1150
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
GJ1124004_040123APB_FTO_172489
|
1124004000NRG23040120230460783
|
7799707969
|
04/01/2023
|
VASAVA LAXMIBEN UTTAMBHAI
|
VASAVA LAXMIBEN UTTAMBHAI
|
1124004WL013417
|
00691
|
IPOS0000001
|
1150
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
GJ1124004_040123APB_FTO_172489
|
1124004000NRG23040120230460805
|
7799707986
|
04/01/2023
|
NIZAMSIG KANTILAL VASAVA
|
NIZAMSIG KANTILAL VASAVA
|
1124004WL013417
|
00045
|
BARB0SELAMB
|
230
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
GJ1124004_040123APB_FTO_172489
|
1124004000NRG23040120230460817
|
7799707963
|
04/01/2023
|
GORAKHBHAI SITARAM VASAVA
|
GORAKHBHAI SITARAM VASAVA
|
1124004WL013417
|
00415
|
SBIN0011024
|
1150
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
GJ1124004_040123APB_FTO_172489
|
1124004000NRG23040120230460831
|
7799707967
|
04/01/2023
|
KATHUDIYA VINESHBHAI GEDLIYABHAI
|
KATHUDIYA VINESHBHAI GEDLIYABHAI
|
1124004WL013417
|
00089
|
CBIN0284141
|
1150
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890451
|
4905178726
|
19/09/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023408
|
00415
|
SBIN0007787
|
1145
|
22/09/2022
|
No Such Account
|
878
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890452
|
4905178727
|
19/09/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0023408
|
00415
|
SBIN0007787
|
1145
|
22/09/2022
|
No Such Account
|
879
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890456
|
4905178728
|
19/09/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023408
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
880
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890457
|
4905178729
|
19/09/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023408
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
881
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890458
|
4905178730
|
19/09/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0023408
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
882
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890459
|
4905178722
|
19/09/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0023408
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
883
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890463
|
4905178724
|
19/09/2022
|
VASAVA SANKARBHAI SOMABHAI
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023408
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
884
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890464
|
4905178723
|
19/09/2022
|
VASAVA SANKARBHAI SOMABHAI
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023408
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
885
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890472
|
4905178680
|
19/09/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023410
|
00045
|
BARB0MOSKUT
|
740
|
22/09/2022
|
No Such Account
|
886
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890473
|
4905178678
|
19/09/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023410
|
00045
|
BARB0MOSKUT
|
1100
|
22/09/2022
|
No Such Account
|
887
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890474
|
4905178679
|
19/09/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023410
|
00045
|
BARB0MOSKUT
|
1125
|
22/09/2022
|
No Such Account
|
888
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890485
|
4905178706
|
19/09/2022
|
TADAVI BABIBEN MOHANBHAI
|
TADAVI BABIBEN MOHANBHAI
|
1124003WL0023413
|
00552
|
DCBL0000088
|
1000
|
22/09/2022
|
No Such Account
|
889
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890486
|
4905178702
|
19/09/2022
|
TADVI KAILASHBEN CHANDUBHAI
|
TADVI KAILASHBEN CHANDUBHAI
|
1124003WL0023413
|
00552
|
DCBL0000088
|
1140
|
22/09/2022
|
No Such Account
|
890
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890487
|
4905178700
|
19/09/2022
|
TADVI SOMABHAI BACHUBHAI
|
TADVI SOMABHAI BACHUBHAI
|
1124003WL0023413
|
00552
|
DCBL0000088
|
1140
|
22/09/2022
|
No Such Account
|
891
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890488
|
4905178708
|
19/09/2022
|
TADAVI JUMANABEN RAMESHBHAI
|
TADAVI JUMANABEN RAMESHBHAI
|
1124003WL0023413
|
00552
|
DCBL0000088
|
1100
|
22/09/2022
|
No Such Account
|
892
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890489
|
4905178707
|
19/09/2022
|
TADAVI JUMANABEN RAMESHBHAI
|
TADAVI JUMANABEN RAMESHBHAI
|
1124003WL0023413
|
00552
|
DCBL0000088
|
1140
|
22/09/2022
|
No Such Account
|
893
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890490
|
4905178701
|
19/09/2022
|
VASAVA MITESHBHAI UBADIYABHAI
|
VASAVA MITESHBHAI UBADIYABHAI
|
1124003WL0023413
|
00552
|
DCBL0000088
|
1145
|
22/09/2022
|
No Such Account
|
894
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890491
|
4905178703
|
19/09/2022
|
VASAVA MOJUBEN KUMARIYABHAI
|
VASAVA MOJUBEN KUMARIYABHAI
|
1124003WL0023413
|
00552
|
DCBL0000088
|
1000
|
22/09/2022
|
No Such Account
|
895
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890492
|
4905178705
|
19/09/2022
|
VASAVA KALUBEN RAMANBHAI
|
VASAVA KALUBEN RAMANBHAI
|
1124003WL0023413
|
00552
|
DCBL0000088
|
1140
|
22/09/2022
|
No Such Account
|
896
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890493
|
4905178704
|
19/09/2022
|
VASAVA KALUBEN RAMANBHAI
|
VASAVA KALUBEN RAMANBHAI
|
1124003WL0023413
|
00552
|
DCBL0000088
|
1140
|
22/09/2022
|
No Such Account
|
897
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890494
|
4905178709
|
19/09/2022
|
VASAVA JENTIBHAI KUMARIYABHAI
|
VASAVA JENTIBHAI KUMARIYABHAI
|
1124003WL0023413
|
00552
|
DCBL0000088
|
1100
|
22/09/2022
|
No Such Account
|
898
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890495
|
4905178682
|
19/09/2022
|
VASAVA SHANTIBEN GAMBHIRBHAI
|
VASAVA SHANTIBEN GAMBHIRBHAI
|
1124003WL0023414
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
899
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890496
|
4905178715
|
19/09/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023414
|
00045
|
BARB0MOSKUT
|
800
|
22/09/2022
|
No Such Account
|
900
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890497
|
4905178714
|
19/09/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023414
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
901
|
GJ1124004_050522FTO_23802
|
1124004000NRG23050520220140615
|
1270893995
|
05/05/2022
|
VASAVA ANJANABN AMARSING
|
VASAVA ANJANABN AMARSING
|
1124004WL002690
|
00045
|
BARB0BGGBXX
|
1150
|
17/05/2022
|
No Such Account
|
902
|
GJ1124004_170622FTO_64240
|
1124004000NRG22170620220887659
|
2514157395
|
17/06/2022
|
SANGITABEN DIVANJIBHAI VASAVA
|
SANGITABEN DIVANJIBHAI VASAVA
|
1124004WL0023281
|
00045
|
BARB0SAGBAR
|
1100
|
27/06/2022
|
A/c Blocked or Frozen
|
903
|
GJ1124004_170622FTO_64240
|
1124004000NRG22170620220887660
|
2514157396
|
17/06/2022
|
SANGITABEN DIVANJIBHAI VASAVA
|
SANGITABEN DIVANJIBHAI VASAVA
|
1124004WL0023281
|
00045
|
BARB0SAGBAR
|
800
|
27/06/2022
|
A/c Blocked or Frozen
|
904
|
GJ1124004_170622FTO_64240
|
1124004000NRG22170620220887661
|
2514157401
|
17/06/2022
|
AMUNABEN PRAVINBHAI VASAVA
|
AMUNABEN PRAVINBHAI VASAVA
|
1124004WL0023282
|
00415
|
SBIN0011024
|
1100
|
27/06/2022
|
A/c Blocked or Frozen
|
905
|
GJ1124004_190422FTO_8297
|
1124004000NRG22180420220886118
|
0820300236
|
19/04/2022
|
VASAVA BHAMINIBEN KANJIBHAI
|
VASAVA BHAMINIBEN KANJIBHAI
|
1124004WL0022940
|
00045
|
BARB0SAGBAR
|
1000
|
04/05/2022
|
A/c Blocked or Frozen
|
906
|
GJ1124004_010223FTO_192925
|
1124004000NRG23010220230515992
|
8588965018
|
01/02/2023
|
VASAVA SRAVANBHAI DASHUBHAI
|
VASAVA SRAVANBHAI DASHUBHAI
|
1124004WL0014732
|
00415
|
SBIN0011024
|
1125
|
08/02/2023
|
No Such Account
|
907
|
GJ1124004_010622APB_FTO_45713
|
1124004000NRG23010620220284041
|
N0622003D9212
|
01/06/2022
|
VASAVA NURJABEN DHARASINGBHAI
|
VASAVA NURJABEN DHARASINGBHAI
|
1124004WL005464
|
00691
|
IPOS0000001
|
1100
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
GJ1124004_010622FTO_45765
|
1124004000NRG23010620220286696
|
N0622003D8B5C
|
01/06/2022
|
VASAVA AMITBHAI JAYSHINGBHAI
|
VASAVA AMITBHAI JAYSHINGBHAI
|
1124004WL005517
|
00045
|
BARB0SELAMB
|
1100
|
09/06/2022
|
No Such Account
|
909
|
GJ1124004_010622FTO_45765
|
1124004000NRG23010620220286698
|
N0622003D8B64
|
01/06/2022
|
VASAVA MAHESHBHAI SUDHAKARBHAI
|
VASAVA MAHESHBHAI SUDHAKARBHAI
|
1124004WL005517
|
00045
|
BARB0BGGBXX
|
1100
|
09/06/2022
|
Account closed
|
910
|
GJ1124004_010622FTO_45765
|
1124004000NRG23010620220286711
|
N0622003D8B4E
|
01/06/2022
|
PADVI ANKUSHKUMAR DIGAMBARBHAI
|
PADVI ANKUSHKUMAR DIGAMBARBHAI
|
1124004WL005517
|
00415
|
SBIN0011024
|
1100
|
10/06/2022
|
No Such Account
|
911
|
GJ1124004_040223FTO_194492
|
1124004000NRG23040220230516674
|
8866643665
|
04/02/2023
|
PADVI MAINABEN KARSHUBHAI
|
PADVI MAINABEN KARSHUBHAI
|
1124004WL0014775
|
00045
|
BARB0SAGBAR
|
1150
|
17/02/2023
|
No Such Account
|
912
|
GJ1124004_040522APB_FTO_22907
|
1124004000NRG23040520220130526
|
1174170792
|
04/05/2022
|
VASAVA DILIPBHAI GORAJIBHAI
|
VASAVA DILIPBHAI GORAJIBHAI
|
1124004WL002575
|
00415
|
SBIN0011024
|
450
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
GJ1124004_060622FTO_51770
|
1124004000NRG23040620220297299
|
2215610044
|
06/06/2022
|
VASAVA ARJUNBHAI CHHANIYABHAI
|
VASAVA ARJUNBHAI CHHANIYABHAI
|
1124004WL005723
|
00691
|
IPOS0000001
|
1125
|
11/06/2022
|
No Such Account
|
914
|
GJ1124004_060622FTO_51695
|
1124004000NRG23040620220298021
|
2214775177
|
06/06/2022
|
VASAVA AJITBHAI URSYABHAI
|
VASAVA AJITBHAI URSYABHAI
|
1124004WL005743
|
00045
|
BARB0BGGBXX
|
1125
|
11/06/2022
|
Account closed
|
915
|
GJ1124004_050522FTO_24208
|
1124004000NRG23050520220139402
|
1270676322
|
05/05/2022
|
NIMLABEN SHIVABHAI VASAVA
|
NIMLABEN SHIVABHAI VASAVA
|
1124004WL002668
|
00045
|
BARB0SELAMB
|
1150
|
17/05/2022
|
No Such Account
|
916
|
GJ1124004_110522APB_FTO_29570
|
1124004000NRG23090520220153126
|
1267867288
|
11/05/2022
|
VASAVA BAJUBEN RAVINDRABHAI
|
VASAVA BAJUBEN RAVINDRABHAI
|
1124004WL002973
|
00045
|
BARB0SELAMB
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
GJ1124004_110522APB_FTO_29586
|
1124004000NRG23090520220153701
|
1267868659
|
11/05/2022
|
VASAVA DIPAKBHAI PRATAPBHAI
|
VASAVA DIPAKBHAI PRATAPBHAI
|
1124004WL002978
|
00691
|
IPOS0000001
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
GJ1124004_100622FTO_56558
|
1124004000NRG23090620220328102
|
2320047204
|
10/06/2022
|
VASAVA ARJUNBHAI CHHANIYABHAI
|
VASAVA ARJUNBHAI CHHANIYABHAI
|
1124004WL0006362
|
00691
|
IPOS0000001
|
1100
|
17/06/2022
|
No Such Account
|
919
|
GJ1124004_100622FTO_56558
|
1124004000NRG23090620220328106
|
2320047193
|
10/06/2022
|
CHAMPABEN ARSHIBHAI VASAVA
|
CHAMPABEN ARSHIBHAI VASAVA
|
1124004WL0006364
|
00045
|
BARB0SAGBAR
|
1125
|
17/06/2022
|
A/c Blocked or Frozen
|
920
|
GJ1124004_100123APB_FTO_177962
|
1124004000NRG23100120230469196
|
7907117357
|
10/01/2023
|
VASAVA PRITIBEN BAHADURSING
|
VASAVA PRITIBEN BAHADURSING
|
1124004WL013678
|
00045
|
BARB0SAGBAR
|
900
|
14/01/2023
|
A/c Blocked or Frozen
|
921
|
GJ1124004_110123FTO_178696
|
1124004000NRG23110120230473730
|
7907059823
|
11/01/2023
|
SANDYABEN AJAYBHAI
|
SANDYABEN AJAYBHAI
|
1124004WL013741
|
00045
|
BARB0SELAMB
|
1150
|
14/01/2023
|
A/c Blocked or Frozen
|
922
|
GJ1124004_110522APB_FTO_29743
|
1124004000NRG23110520220165094
|
1267870954
|
11/05/2022
|
PREMILABEN KANTILALBHAI VASAVA
|
PREMILABEN KANTILALBHAI VASAVA
|
1124004WL003162
|
00045
|
BARB0SAGBAR
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
GJ1124004_110522APB_FTO_30128
|
1124004000NRG23110520220169142
|
1273836579
|
11/05/2022
|
CHAMPABEN
|
CHAMPABEN
|
1124004WL003207
|
00045
|
BARB0SAGBAR
|
1125
|
16/05/2022
|
A/c Blocked or Frozen
|
924
|
GJ1124004_010622FTO_45775
|
1124004000NRG23010620220284218
|
N0622003D8FBB
|
01/06/2022
|
VASAVA AJITBHAI URSYABHAI
|
VASAVA AJITBHAI URSYABHAI
|
1124004WL005465
|
00045
|
BARB0BGGBXX
|
1125
|
09/06/2022
|
Account closed
|
925
|
GJ1124004_010622FTO_45995
|
1124004000NRG23010620220286152
|
N0622003DFC4F
|
01/06/2022
|
LALSING GAMBHIRSING VASAVA
|
LALSING GAMBHIRSING VASAVA
|
1124004WL005514
|
00415
|
SBIN0011024
|
900
|
09/06/2022
|
No Such Account
|
926
|
GJ1124004_041022APB_FTO_118940
|
1124004000NRG23031020220386265
|
5433128757
|
04/10/2022
|
VASAVA TARABEN FULSING
|
VASAVA TARABEN FULSING
|
1124004WL009903
|
00045
|
BARB0SAGBAR
|
1145
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
GJ1124004_040123FTO_172491
|
1124004000NRG23040120230460862
|
7798989639
|
04/01/2023
|
VASAVA SRAVANBHAI DASHUBHAI
|
VASAVA SRAVANBHAI DASHUBHAI
|
1124004WL013418
|
00415
|
SBIN0011024
|
1125
|
10/01/2023
|
No Such Account
|
928
|
GJ1124004_040522APB_FTO_22828
|
1124004000NRG23040520220129591
|
1176756721
|
04/05/2022
|
VASAVA BAJUBEN RAVINDRABHAI
|
VASAVA BAJUBEN RAVINDRABHAI
|
1124004WL002564
|
00045
|
BARB0SELAMB
|
1150
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
GJ1124004_040522APB_FTO_22841
|
1124004000NRG23040520220129768
|
1176756649
|
04/05/2022
|
VASAVA ASHOKBHAI KATHUBHAI
|
VASAVA ASHOKBHAI KATHUBHAI
|
1124004WL002565
|
00691
|
IPOS0000001
|
1150
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
GJ1124004_040522FTO_23259
|
1124004000NRG23040520220131388
|
1223690815
|
04/05/2022
|
DHARASING GEMJIBHAI VASAVA
|
DHARASING GEMJIBHAI VASAVA
|
1124004WL002582
|
00045
|
BARB0SAGBAR
|
900
|
14/05/2022
|
No Such Account
|
931
|
GJ1124004_050522FTO_23598
|
1124004000NRG23040520220132726
|
1270838191
|
05/05/2022
|
VASAVA DURGABEN CHAGANBHAI
|
VASAVA DURGABEN CHAGANBHAI
|
1124004WL002598
|
00045
|
BARB0SELAMB
|
1125
|
17/05/2022
|
No Such Account
|
932
|
GJ1124004_050522APB_FTO_23859
|
1124004000NRG23050520220138852
|
1271373916
|
05/05/2022
|
VASAVA SHILABEN FULSINGBHAI
|
VASAVA SHILABEN FULSINGBHAI
|
1124004WL002660
|
00691
|
IPOS0000001
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
GJ1124004_050522APB_FTO_23859
|
1124004000NRG23050520220138876
|
1271373933
|
05/05/2022
|
RAMESHBHAI MADANBHAI VASAVA
|
RAMESHBHAI MADANBHAI VASAVA
|
1124004WL002660
|
00415
|
SBIN0011024
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
GJ1124004_060622APB_FTO_51463
|
1124004000NRG23050620220302694
|
2214994695
|
06/06/2022
|
VASAVA RAXABEN RAVIDASH
|
VASAVA RAXABEN RAVIDASH
|
1124004WL005787
|
00691
|
IPOS0000001
|
1125
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
GJ1124004_070622APB_FTO_52681
|
1124004000NRG23050620220304044
|
2215001837
|
07/06/2022
|
VASAVA KAMLESHBHAI GULABSING
|
VASAVA KAMLESHBHAI GULABSING
|
1124004WL005793
|
00691
|
IPOS0000001
|
1125
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
GJ1124004_070622FTO_52685
|
1124004000NRG23050620220306227
|
2214771254
|
07/06/2022
|
RATHVA ASHABEN VISHALBHAI
|
RATHVA ASHABEN VISHALBHAI
|
1124004WL005815
|
00045
|
BARB0SAGBAR
|
1125
|
11/06/2022
|
No Such Account
|
937
|
GJ1124004_070622FTO_52678
|
1124004000NRG23050620220306273
|
2214774715
|
07/06/2022
|
LALSING GAMBHIRSING VASAVA
|
LALSING GAMBHIRSING VASAVA
|
1124004WL005816
|
00415
|
SBIN0011024
|
900
|
11/06/2022
|
No Such Account
|
938
|
GJ1124004_061022FTO_120350
|
1124004000NRG23061020220387751
|
5625312990
|
06/10/2022
|
BHARTIBEN DINESHBHAI PADVI
|
BHARTIBEN DINESHBHAI PADVI
|
1124004WL0009995
|
00691
|
IPOS0000001
|
1145
|
19/10/2022
|
No Such Account
|
939
|
GJ1124004_110522FTO_29573
|
1124004000NRG23090520220154423
|
1267731621
|
11/05/2022
|
NAIK GIRADHARBHAI LAKASUBHAI
|
NAIK GIRADHARBHAI LAKASUBHAI
|
1124004WL002981
|
00045
|
BARB0SAGBAR
|
900
|
17/05/2022
|
A/c Blocked or Frozen
|
940
|
GJ1124004_110123FTO_178720
|
1124004000NRG23110120230473732
|
7907061478
|
11/01/2023
|
SANDYABEN AJAYBHAI
|
SANDYABEN AJAYBHAI
|
1124004WL013741
|
00045
|
BARB0SELAMB
|
1150
|
14/01/2023
|
A/c Blocked or Frozen
|
941
|
GJ1124004_110522FTO_29792
|
1124004000NRG23110520220166661
|
1273550187
|
11/05/2022
|
RAJENDRA
|
RAJENDRA
|
1124004WL003185
|
00045
|
BARB0SAGBAR
|
1125
|
17/05/2022
|
No Such Account
|
942
|
GJ1124004_110522FTO_29792
|
1124004000NRG23110520220166662
|
1273550188
|
11/05/2022
|
VEJAYANTIBEN
|
VEJAYANTIBEN
|
1124004WL003185
|
00045
|
BARB0SAGBAR
|
1125
|
17/05/2022
|
No Such Account
|
943
|
GJ1124004_110522APB_FTO_30016
|
1124004000NRG23110520220166693
|
1273839674
|
11/05/2022
|
VASAVA MAHESHBHAI HUPABHAI
|
VASAVA MAHESHBHAI HUPABHAI
|
1124004WL003185
|
00415
|
SBIN0011024
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886320
|
1092725370
|
30/04/2022
|
VASAVA MANUBEN MANILALBHAI
|
VASAVA MANUBEN MANILALBHAI
|
1124003WL0022977
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
945
|
GJ1124004_050522FTO_24166
|
1124004000NRG23050520220140992
|
1270888667
|
05/05/2022
|
TADVI ANITABEN RAVIDASHBHAI
|
TADVI ANITABEN RAVIDASHBHAI
|
1124004WL002694
|
00045
|
BARB0SAGBAR
|
1125
|
17/05/2022
|
No Such Account
|
946
|
GJ1124004_050522FTO_24166
|
1124004000NRG23050520220141028
|
1270888666
|
05/05/2022
|
RAMSINGBHAI MAKANBHAI
|
RAMSINGBHAI MAKANBHAI
|
1124004WL002694
|
00045
|
BARB0SAGBAR
|
1125
|
17/05/2022
|
No Such Account
|
947
|
GJ1124004_050522FTO_24194
|
1124004000NRG23050520220141072
|
1270893274
|
05/05/2022
|
TADVI SAYNABEN SHAILESHBHAI
|
TADVI SAYNABEN SHAILESHBHAI
|
1124004WL002694
|
00045
|
BARB0SAGBAR
|
1125
|
17/05/2022
|
No Such Account
|
948
|
GJ1124004_050522FTO_24194
|
1124004000NRG23050520220141111
|
1270893300
|
05/05/2022
|
DHANKA NARSINGBHAI RAMJIBHA
|
DHANKA NARSINGBHAI RAMJIBHA
|
1124004WL002694
|
00045
|
BARB0SAGBAR
|
1125
|
17/05/2022
|
Account closed
|
949
|
GJ1124004_070622FTO_52616
|
1124004000NRG23050620220300782
|
2214773416
|
07/06/2022
|
VASAVA RINABEN GNESHBHAI
|
VASAVA RINABEN GNESHBHAI
|
1124004WL005778
|
00045
|
BARB0BGGBXX
|
1125
|
11/06/2022
|
No Such Account
|
950
|
GJ1124004_060622FTO_51404
|
1124004000NRG23050620220302283
|
2214763649
|
06/06/2022
|
VASAVA RAJUBEN MOTILALBHAI
|
VASAVA RAJUBEN MOTILALBHAI
|
1124004WL005785
|
00045
|
BARB0BGGBXX
|
1125
|
11/06/2022
|
No Such Account
|
951
|
GJ1124004_070622APB_FTO_52585
|
1124004000NRG23050620220305796
|
2214992549
|
07/06/2022
|
ROHITBHAI RAMJIBHAI VASAVA
|
ROHITBHAI RAMJIBHAI VASAVA
|
1124004WL005811
|
00045
|
BARB0SAGBAR
|
1125
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
GJ1124004_070622APB_FTO_52710
|
1124004000NRG23050620220306392
|
2214996354
|
07/06/2022
|
RAMESHBHAI NURSING VASAVA
|
RAMESHBHAI NURSING VASAVA
|
1124004WL005817
|
00415
|
SBIN0011024
|
900
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
GJ1124004_110522APB_FTO_29577
|
1124004000NRG23090520220152971
|
1267869426
|
11/05/2022
|
RAXABEN RAVIDASH VASAVA
|
RAXABEN RAVIDASH VASAVA
|
1124004WL002973
|
00691
|
IPOS0000001
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
GJ1124004_100123APB_FTO_178118
|
1124004000NRG23100120230469766
|
7907120962
|
10/01/2023
|
KATHUDIYA VINESHBHAI GEDLIYABHAI
|
KATHUDIYA VINESHBHAI GEDLIYABHAI
|
1124004WL013687
|
00089
|
CBIN0284141
|
1150
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
GJ1124004_100123APB_FTO_178118
|
1124004000NRG23100120230469787
|
7907120987
|
10/01/2023
|
VASAVA VILASHBHAI KANTUBHAI
|
VASAVA VILASHBHAI KANTUBHAI
|
1124004WL013687
|
00045
|
BARB0SELAMB
|
1150
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
956
|
GJ1124004_100123APB_FTO_178118
|
1124004000NRG23100120230469801
|
7907120974
|
10/01/2023
|
VASAVA ASHOKBHAI KATHUBHAI
|
VASAVA ASHOKBHAI KATHUBHAI
|
1124004WL013688
|
00691
|
IPOS0000001
|
1150
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
GJ1124004_110123FTO_178547
|
1124004000NRG23110120230472064
|
7907058941
|
11/01/2023
|
KISHANBHAI VAHRIYABHAI VASAVA
|
KISHANBHAI VAHRIYABHAI VASAVA
|
1124004WL013733
|
00045
|
BARB0SELAMB
|
920
|
14/01/2023
|
A/c Blocked or Frozen
|
958
|
GJ1124004_110123FTO_178547
|
1124004000NRG23110120230472066
|
7907058940
|
11/01/2023
|
MANJULABEN KARAMSING VASAVA
|
MANJULABEN KARAMSING VASAVA
|
1124004WL013733
|
00045
|
BARB0SAGBAR
|
920
|
14/01/2023
|
Account closed
|
959
|
GJ1124004_110522FTO_29776
|
1124004000NRG23110520220167093
|
1273541300
|
11/05/2022
|
vasava jigneshkumar
|
vasava jigneshkumar
|
1124004WL003190
|
00045
|
BARB0SELAMB
|
1125
|
17/05/2022
|
No Such Account
|
960
|
GJ1124004_110522FTO_29776
|
1124004000NRG23110520220167573
|
1273541298
|
11/05/2022
|
VASAVA ANSUYABEN SHITARAM
|
VASAVA ANSUYABEN SHITARAM
|
1124004WL003194
|
00045
|
BARB0SAGBAR
|
1125
|
17/05/2022
|
No Such Account
|
961
|
GJ1124004_110522FTO_30144
|
1124004000NRG23110520220169026
|
1273547616
|
11/05/2022
|
VASAVA BABILABEN NARSINGBHAI
|
VASAVA BABILABEN NARSINGBHAI
|
1124004WL003207
|
00691
|
IPOS0000001
|
1125
|
17/05/2022
|
No Such Account
|
962
|
GJ1124004_110522FTO_30144
|
1124004000NRG23110520220169143
|
1273547714
|
11/05/2022
|
RAKESHBHAI ARASHIBHAI VASAVA
|
RAKESHBHAI ARASHIBHAI VASAVA
|
1124004WL003207
|
00045
|
BARB0SAGBAR
|
1125
|
17/05/2022
|
A/c Blocked or Frozen
|
963
|
GJ1124004_110522FTO_30123
|
1124004000NRG23110520220170747
|
1267664926
|
11/05/2022
|
PRAKASHBHAI JAGDISHBHAI VASAVA
|
PRAKASHBHAI JAGDISHBHAI VASAVA
|
1124004WL003230
|
00415
|
SBIN0011024
|
1125
|
17/05/2022
|
A/c Blocked or Frozen
|
964
|
GJ1124004_110522FTO_30123
|
1124004000NRG23110520220170799
|
1267664917
|
11/05/2022
|
HIRENDRABHAI BHANGABHAI VASAVA
|
HIRENDRABHAI BHANGABHAI VASAVA
|
1124004WL003230
|
00691
|
IPOS0000001
|
1125
|
17/05/2022
|
No Such Account
|
965
|
GJ1124004_110522FTO_29938
|
1124004000NRG23110520220171228
|
1267664124
|
11/05/2022
|
GUNTABEN SUBHASHBHAI VASAVA
|
GUNTABEN SUBHASHBHAI VASAVA
|
1124004WL003236
|
00415
|
SBIN0011024
|
1100
|
17/05/2022
|
Account closed
|
966
|
GJ1124004_110522FTO_29938
|
1124004000NRG23110520220171262
|
1267664135
|
11/05/2022
|
VASAVA NIRAJNABEN MACHHENDRABHAI
|
VASAVA NIRAJNABEN MACHHENDRABHAI
|
1124004WL003236
|
00415
|
SBIN0011024
|
1125
|
17/05/2022
|
A/c Blocked or Frozen
|
967
|
GJ1124004_110123FTO_178738
|
1124004000NRG23110120230474099
|
7907063474
|
11/01/2023
|
SUREKHABEN DILIPBHAI VALVI
|
SUREKHABEN DILIPBHAI VALVI
|
1124004WL013744
|
00045
|
BARB0SELAMB
|
1150
|
14/01/2023
|
No Such Account
|
968
|
GJ1124004_110123FTO_179055
|
1124004000NRG23110120230475570
|
7907060716
|
11/01/2023
|
BALUBHAI GORJIBHAI VASAVA
|
BALUBHAI GORJIBHAI VASAVA
|
1124004WL013759
|
00415
|
SBIN0011024
|
420
|
14/01/2023
|
No Such Account
|
969
|
GJ1124004_110522FTO_29912
|
1124004000NRG23110520220171051
|
1273540679
|
11/05/2022
|
AVESHBHAI MANOJBHAI VASAVA
|
AVESHBHAI MANOJBHAI VASAVA
|
1124004WL003233
|
00415
|
SBIN0011024
|
1125
|
17/05/2022
|
Account closed
|
970
|
GJ1124004_130422FTO_5751
|
1124004000NRG23130420220015245
|
0820725507
|
13/04/2022
|
VALVI MADHUKARBHAI SINGABHAI
|
VALVI MADHUKARBHAI SINGABHAI
|
1124004WL000503
|
00691
|
IPOS0000001
|
1145
|
04/05/2022
|
No Such Account
|
971
|
GJ1124004_140323APB_FTO_204819
|
1124004000NRG23140320230528863
|
0312586966
|
14/03/2023
|
VASAVA DILAVARBHAI KANAYABHBI
|
VASAVA DILAVARBHAI KANAYABHBI
|
1124004WL015256
|
00045
|
BARB0SELAMB
|
400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
GJ1124004_170123FTO_182778
|
1124004000NRG23170120230486062
|
8130035915
|
17/01/2023
|
VASAVA BALUBHAI GORJIBHAI
|
VASAVA BALUBHAI GORJIBHAI
|
1124004WL014059
|
00415
|
SBIN0011024
|
1050
|
24/01/2023
|
No Such Account
|
973
|
GJ1124004_170123APB_FTO_182618
|
1124004000NRG23170120230486231
|
8130686675
|
17/01/2023
|
PRATIBHABEN BADALKUMAR VASAVA
|
PRATIBHABEN BADALKUMAR VASAVA
|
1124004WL014063
|
00691
|
IPOS0000001
|
1000
|
24/01/2023
|
A/c Blocked or Frozen
|
974
|
GJ1124004_170123APB_FTO_182618
|
1124004000NRG23170120230486372
|
8130686661
|
17/01/2023
|
VASAVA GITABEN
|
VASAVA GITABEN
|
1124004WL014065
|
00045
|
BARB0SAGBAR
|
880
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
GJ1124004_170123FTO_182814
|
1124004000NRG23170120230486426
|
8130035697
|
17/01/2023
|
SAVITABEN SUKHALAL VASAVA
|
SAVITABEN SUKHALAL VASAVA
|
1124004WL014066
|
00045
|
BARB0SAGBAR
|
440
|
24/01/2023
|
Account closed
|
976
|
GJ1124004_170123FTO_182814
|
1124004000NRG23170120230486442
|
8130035608
|
17/01/2023
|
SANDIPBHAI SAMSING VASAVA
|
SANDIPBHAI SAMSING VASAVA
|
1124004WL014066
|
00045
|
BARB0SELAMB
|
440
|
24/01/2023
|
No Such Account
|
977
|
GJ1124004_170123APB_FTO_182618
|
1124004000NRG23170120230486713
|
8130686654
|
17/01/2023
|
HIRUBEN JENTABHAI VASAVA
|
HIRUBEN JENTABHAI VASAVA
|
1124004WL014070
|
00415
|
SBIN0011024
|
1120
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
GJ1124004_180522FTO_34827
|
1124004000NRG23170520220197340
|
1877300718
|
18/05/2022
|
VASAVA DURGABEN CHAGANBHAI
|
VASAVA DURGABEN CHAGANBHAI
|
1124004WL003743
|
00045
|
BARB0SELAMB
|
1125
|
02/06/2022
|
No Such Account
|
979
|
GJ1124004_180522FTO_34932
|
1124004000NRG23180520220200140
|
1883653162
|
18/05/2022
|
PRAKASHBHAI JAGDISHBHAI VASAVA
|
PRAKASHBHAI JAGDISHBHAI VASAVA
|
1124004WL003818
|
00415
|
SBIN0011024
|
1175
|
02/06/2022
|
A/c Blocked or Frozen
|
980
|
GJ1124004_180522FTO_34932
|
1124004000NRG23180520220200146
|
1883653156
|
18/05/2022
|
AVESHBHAI MANOJBHAI VASAVA
|
AVESHBHAI MANOJBHAI VASAVA
|
1124004WL003818
|
00415
|
SBIN0011024
|
1175
|
02/06/2022
|
Account closed
|
981
|
GJ1124004_180522FTO_34932
|
1124004000NRG23180520220200201
|
1883653151
|
18/05/2022
|
HIRENDRABHAI BHANGABHAI VASAVA
|
HIRENDRABHAI BHANGABHAI VASAVA
|
1124004WL003818
|
00691
|
IPOS0000001
|
1175
|
04/06/2022
|
No Such Account
|
982
|
GJ1124004_190522APB_FTO_36338
|
1124004000NRG23180520220203219
|
1877341690
|
19/05/2022
|
VASANTBHAI KALABHAI VASAVA
|
VASANTBHAI KALABHAI VASAVA
|
1124004WL003898
|
00045
|
BARB0SAGBAR
|
1125
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
GJ1124004_190522APB_FTO_36338
|
1124004000NRG23180520220203233
|
1877341696
|
19/05/2022
|
VASAVA URMILABEN PRATAPSINGBHAI
|
VASAVA URMILABEN PRATAPSINGBHAI
|
1124004WL003898
|
00045
|
BARB0SAGBAR
|
1125
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
GJ1124004_190522APB_FTO_36301
|
1124004000NRG23180520220205162
|
1877312447
|
19/05/2022
|
VASAVA DILIPBHAI GORAJIBHAI
|
VASAVA DILIPBHAI GORAJIBHAI
|
1124004WL003924
|
00415
|
SBIN0011024
|
1125
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
GJ1124004_190522APB_FTO_36208
|
1124004000NRG23180520220206220
|
1877341702
|
19/05/2022
|
SHILABEN FULASINGBHAI VASAVA
|
SHILABEN FULASINGBHAI VASAVA
|
1124004WL003938
|
00691
|
IPOS0000001
|
900
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
GJ1124004_190522APB_FTO_36208
|
1124004000NRG23180520220206244
|
1877341731
|
19/05/2022
|
RAMESHBHAI MADANBHAI VASAVA
|
RAMESHBHAI MADANBHAI VASAVA
|
1124004WL003938
|
00415
|
SBIN0011024
|
900
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
GJ1124004_190522FTO_36388
|
1124004000NRG23190520220214844
|
1877015247
|
19/05/2022
|
VASAVA INDIRABEN MAGANBHAI
|
VASAVA INDIRABEN MAGANBHAI
|
1124004WL004047
|
00045
|
BARB0BGGBXX
|
1125
|
02/06/2022
|
No Such Account
|
988
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887255
|
1883598636
|
26/05/2022
|
VASAVA MOGRABEN MAGANBHAI
|
VASAVA MOGRABEN MAGANBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1100
|
02/06/2022
|
No Such Account
|
989
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887256
|
1883598632
|
26/05/2022
|
VASAVA DHANUBEN FULSINGBHAI
|
VASAVA DHANUBEN FULSINGBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
990
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887257
|
1883598633
|
26/05/2022
|
VASAVA DHANUBEN FULSINGBHAI
|
VASAVA DHANUBEN FULSINGBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
991
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887258
|
1883598634
|
26/05/2022
|
VASAVA DHANUBEN FULSINGBHAI
|
VASAVA DHANUBEN FULSINGBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
992
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887259
|
1883598358
|
26/05/2022
|
VASAVA MINABEN MAHENDARBHAI
|
VASAVA MINABEN MAHENDARBHAI
|
1124003WL0023184
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
993
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887260
|
1883598359
|
26/05/2022
|
VASAVA MINABEN MAHENDARBHAI
|
VASAVA MINABEN MAHENDARBHAI
|
1124003WL0023184
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
994
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887262
|
1883598630
|
26/05/2022
|
VASAVA DEVIBEN GURJIBHAI
|
VASAVA DEVIBEN GURJIBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
995
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887263
|
1883598357
|
26/05/2022
|
VASAVA ZINUBEN B
|
VASAVA ZINUBEN B
|
1124003WL0023184
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
996
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887264
|
1883598637
|
26/05/2022
|
VASAVA MULJIBHAI GIMBIYABHAI
|
VASAVA MULJIBHAI GIMBIYABHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
997
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887265
|
1883598629
|
26/05/2022
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
998
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887266
|
1883598627
|
26/05/2022
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
999
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887267
|
1883598628
|
26/05/2022
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
1000
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887268
|
1883598662
|
26/05/2022
|
VASAVA SANKARBHAI SOMABHAI
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
1001
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887269
|
1883598663
|
26/05/2022
|
VASAVA SANKARBHAI SOMABHAI
|
VASAVA SANKARBHAI SOMABHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
1002
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887270
|
1883598635
|
26/05/2022
|
VASAVA SURESHBHAI BIJLBHA
|
VASAVA SURESHBHAI BIJLBHA
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
1003
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887271
|
1883598622
|
26/05/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
1004
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887272
|
1883598623
|
26/05/2022
|
VASAVA BIPINABHAI SHASHIKANTBHAI
|
VASAVA BIPINABHAI SHASHIKANTBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
1005
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887273
|
1883598631
|
26/05/2022
|
VASAVA JAYMINBHAI NARSINGBHAI
|
VASAVA JAYMINBHAI NARSINGBHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
1006
|
GJ1124003_260522FTO_41094
|
1124003000NRG22100520220887274
|
1883598621
|
26/05/2022
|
VASAVA TULUBEN SANABHAI
|
VASAVA TULUBEN SANABHAI
|
1124003WL0023184
|
00415
|
SBIN0007787
|
1100
|
02/06/2022
|
No Such Account
|
1007
|
GJ1124003_260522FTO_41094
|
1124003000NRG22110520220887278
|
1883598381
|
26/05/2022
|
VASAVA SARSVATIBEN ARVINBHAI
|
VASAVA SARSVATIBEN ARVINBHAI
|
1124003WL0023186
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
1008
|
GJ1124003_260522FTO_41094
|
1124003000NRG22130520220887285
|
1883598689
|
26/05/2022
|
SITABEN
|
SITABEN
|
1124003WL0023188
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
1009
|
GJ1124003_161222FTO_156810
|
1124003000NRG22151220220890653
|
7375262370
|
16/12/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023454
|
00045
|
BARB0MOSKUT
|
1000
|
23/12/2022
|
A/c Blocked or Frozen
|
1010
|
GJ1124003_161222FTO_156810
|
1124003000NRG22151220220890654
|
7375262371
|
16/12/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0023454
|
00045
|
BARB0MOSKUT
|
1000
|
23/12/2022
|
A/c Blocked or Frozen
|
1011
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887365
|
1883598505
|
26/05/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL0023203
|
00045
|
BARB0MOSKUT
|
1050
|
02/06/2022
|
A/c Blocked or Frozen
|
1012
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887366
|
1883598504
|
26/05/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL0023203
|
00045
|
BARB0MOSKUT
|
1050
|
02/06/2022
|
A/c Blocked or Frozen
|
1013
|
GJ1124004_050123FTO_173461
|
1124004000NRG23050120230463041
|
7798982704
|
05/01/2023
|
CHAMPABEN ARSHIBHAI VASAVA
|
CHAMPABEN ARSHIBHAI VASAVA
|
1124004WL0013492
|
00045
|
BARB0SAGBAR
|
1125
|
10/01/2023
|
A/c Blocked or Frozen
|
1014
|
GJ1124004_050522APB_FTO_24157
|
1124004000NRG23050520220136730
|
1271379023
|
05/05/2022
|
VASAVA MANISHABEN DHEDIYABHAI
|
VASAVA MANISHABEN DHEDIYABHAI
|
1124004WL002639
|
00691
|
IPOS0000001
|
225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
GJ1124004_050522APB_FTO_24157
|
1124004000NRG23050520220136765
|
1271379022
|
05/05/2022
|
VASAVA KAMLESHBHAI GULABSING
|
VASAVA KAMLESHBHAI GULABSING
|
1124004WL002639
|
00691
|
IPOS0000001
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
GJ1124004_050522FTO_23916
|
1124004000NRG23050520220138562
|
1270842501
|
05/05/2022
|
BABITABEN DASHARTHBHAI
|
BABITABEN DASHARTHBHAI
|
1124004WL002655
|
00045
|
BARB0SAGBAR
|
900
|
17/05/2022
|
No Such Account
|
1017
|
GJ1124004_050522FTO_23916
|
1124004000NRG23050520220138578
|
1270842569
|
05/05/2022
|
VASAVA PINTESHBHAI ASHOKBHAI
|
VASAVA PINTESHBHAI ASHOKBHAI
|
1124004WL002655
|
00415
|
SBIN0011024
|
900
|
17/05/2022
|
No Such Account
|
1018
|
GJ1124004_060622FTO_51328
|
1124004000NRG23050620220301894
|
2214772204
|
06/06/2022
|
VASAVA MANOJBHAI
|
VASAVA MANOJBHAI
|
1124004WL005783
|
00045
|
BARB0SELAMB
|
1125
|
11/06/2022
|
No Such Account
|
1019
|
GJ1124004_060622APB_FTO_51442
|
1124004000NRG23050620220302957
|
2214993232
|
06/06/2022
|
VASAVA ASHOKBHAI KATHUBHAI
|
VASAVA ASHOKBHAI KATHUBHAI
|
1124004WL005787
|
00691
|
IPOS0000001
|
1150
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
GJ1124004_090323APB_FTO_203581
|
1124004000NRG23090320230528063
|
0039785998
|
09/03/2023
|
VASAVA MANISHABEN DHEDIYABHAI
|
VASAVA MANISHABEN DHEDIYABHAI
|
1124004WL015240
|
00691
|
IPOS0000001
|
1150
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
GJ1124004_100123FTO_177369
|
1124004000NRG23100120230466626
|
7881174324
|
10/01/2023
|
RAMESHBHAI BHARATBHAI VASAVA
|
RAMESHBHAI BHARATBHAI VASAVA
|
1124004WL013640
|
00415
|
SBIN0011024
|
450
|
13/01/2023
|
No Such Account
|
1022
|
GJ1124004_110522FTO_29495
|
1124004000NRG23100520220161700
|
1267728496
|
11/05/2022
|
VASAVA BHAVNABEN SANJAYBHAI
|
VASAVA BHAVNABEN SANJAYBHAI
|
1124004WL003090
|
00045
|
BARB0SELAMB
|
1125
|
17/05/2022
|
A/c Blocked or Frozen
|
1023
|
GJ1124004_110123FTO_178926
|
1124004000NRG23110120230475141
|
7907058612
|
11/01/2023
|
VASAVA BABITABEN DEVAJIBHAI
|
VASAVA BABITABEN DEVAJIBHAI
|
1124004WL013755
|
00045
|
BARB0BGGBXX
|
840
|
14/01/2023
|
No Such Account
|
1024
|
GJ1124004_110522FTO_29740
|
1124004000NRG23110520220165146
|
1267735072
|
11/05/2022
|
VASAVA VIKASHBHAI JASHVANTBHAI
|
VASAVA VIKASHBHAI JASHVANTBHAI
|
1124004WL003162
|
00691
|
IPOS0000001
|
1125
|
17/05/2022
|
No Such Account
|
1025
|
GJ1124004_110522FTO_29740
|
1124004000NRG23110520220165147
|
1267735071
|
11/05/2022
|
VASAVA ANJANABEN VIKASHBHAI
|
VASAVA ANJANABEN VIKASHBHAI
|
1124004WL003162
|
00691
|
IPOS0000001
|
1125
|
17/05/2022
|
No Such Account
|
1026
|
GJ1124004_110522FTO_29740
|
1124004000NRG23110520220165208
|
1267735021
|
11/05/2022
|
SANGITABEN KIRTUBHAI VASAVA
|
SANGITABEN KIRTUBHAI VASAVA
|
1124004WL003163
|
00045
|
BARB0SAGBAR
|
1125
|
17/05/2022
|
No Such Account
|
1027
|
GJ1124004_110522APB_FTO_29811
|
1124004000NRG23110520220165358
|
1273836674
|
11/05/2022
|
VASAVA MANISHABEN DHEDIYABHAI
|
VASAVA MANISHABEN DHEDIYABHAI
|
1124004WL003165
|
00691
|
IPOS0000001
|
675
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
GJ1124004_110522APB_FTO_29917
|
1124004000NRG23110520220171190
|
1273839396
|
11/05/2022
|
VASAVA SHILABEN FULSINGBHAI
|
VASAVA SHILABEN FULSINGBHAI
|
1124004WL003236
|
00691
|
IPOS0000001
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
GJ1124004_110522APB_FTO_29917
|
1124004000NRG23110520220171213
|
1273839417
|
11/05/2022
|
RAMESHBHAI MADANBHAI VASAVA
|
RAMESHBHAI MADANBHAI VASAVA
|
1124004WL003236
|
00415
|
SBIN0011024
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
GJ1124004_120522FTO_30598
|
1124004000NRG23120520220175055
|
1345094507
|
12/05/2022
|
VASAVA ZINZBEN KANTILAL
|
VASAVA ZINZBEN KANTILAL
|
1124004WL003306
|
00045
|
BARB0SAGBAR
|
1125
|
18/05/2022
|
No Such Account
|
1031
|
GJ1124004_120522FTO_30598
|
1124004000NRG23120520220175104
|
1345094441
|
12/05/2022
|
VASAVA INDIRABEN MAGANBHAI
|
VASAVA INDIRABEN MAGANBHAI
|
1124004WL003306
|
00045
|
BARB0BGGBXX
|
1125
|
18/05/2022
|
No Such Account
|
1032
|
GJ1124004_120522FTO_30612
|
1124004000NRG23120520220175233
|
1345093329
|
12/05/2022
|
VASAVA DIPIKABEN PRAKASHBHAI
|
VASAVA DIPIKABEN PRAKASHBHAI
|
1124004WL003308
|
00045
|
BARB0SELAMB
|
900
|
18/05/2022
|
No Such Account
|
1033
|
GJ1124004_120522FTO_30612
|
1124004000NRG23120520220175360
|
1345093308
|
12/05/2022
|
TADVI ANITABEN RAVIDASHBHAI
|
TADVI ANITABEN RAVIDASHBHAI
|
1124004WL003312
|
00045
|
BARB0SAGBAR
|
1125
|
18/05/2022
|
No Such Account
|
1034
|
GJ1124004_130422FTO_5814
|
1124004000NRG23130420220013133
|
0820719369
|
13/04/2022
|
VASAVA ANJANABN AMARSING
|
VASAVA ANJANABN AMARSING
|
1124004WL000444
|
00045
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
No Such Account
|
1035
|
GJ1124004_140323FTO_204805
|
1124004000NRG23140320230528616
|
0311477998
|
14/03/2023
|
BABUBHAI REMTABHAI
|
BABUBHAI REMTABHAI
|
1124004WL015254
|
00045
|
BARB0SELAMB
|
600
|
30/03/2023
|
Account closed
|
1036
|
GJ1124004_140323FTO_205104
|
1124004000NRG23140320230557203
|
0311494732
|
14/03/2023
|
VASAVA SATIYABHAI RUPABHAI
|
VASAVA SATIYABHAI RUPABHAI
|
1124004WL015462
|
00415
|
SBIN0011024
|
920
|
30/03/2023
|
No Such Account
|
1037
|
GJ1124004_170123APB_FTO_182798
|
1124004000NRG23170120230485678
|
8130170272
|
17/01/2023
|
VASAVA SURTANSING ATMARAMBHAI
|
VASAVA SURTANSING ATMARAMBHAI
|
1124004WL014055
|
00045
|
BARB0SELAMB
|
1100
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
GJ1124004_170123APB_FTO_182798
|
1124004000NRG23170120230485682
|
8130170226
|
17/01/2023
|
VASAVA CHANDRAKALABEN BALIRAMBHAI
|
VASAVA CHANDRAKALABEN BALIRAMBHAI
|
1124004WL014055
|
00045
|
BARB0SELAMB
|
1100
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
GJ1124004_180123FTO_183766
|
1124004000NRG23180120230491794
|
8130036042
|
18/01/2023
|
VASAVA GEBABHAI MOTIYABHAI
|
VASAVA GEBABHAI MOTIYABHAI
|
1124004WL014185
|
00045
|
BARB0SAGBAR
|
1150
|
24/01/2023
|
No Such Account
|
1040
|
GJ1124004_180522APB_FTO_34960
|
1124004000NRG23180520220200616
|
1887350340
|
18/05/2022
|
VASAVA VANITABEN MAHENDRABHAI
|
VASAVA VANITABEN MAHENDRABHAI
|
1124004WL003823
|
00691
|
IPOS0000001
|
1125
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
GJ1124004_180522APB_FTO_35120
|
1124004000NRG23180520220202015
|
1877318640
|
18/05/2022
|
VASAVA BHANGABHAI UTARIABHAI
|
VASAVA BHANGABHAI UTARIABHAI
|
1124004WL003849
|
00045
|
BARB0BGGBXX
|
1125
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
GJ1124004_190522APB_FTO_36401
|
1124004000NRG23190520220214421
|
1877341920
|
19/05/2022
|
VASAVA VANTIBEN SHINGABHAI
|
VASAVA VANTIBEN SHINGABHAI
|
1124004WL004044
|
00691
|
IPOS0000001
|
675
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
GJ1124004_200422FTO_9693
|
1124004000NRG23200420220040962
|
0821655323
|
20/04/2022
|
VASAVA ANADIBEN AMARSINGBHAI
|
VASAVA ANADIBEN AMARSINGBHAI
|
1124004WL001010
|
00415
|
SBIN0011024
|
1100
|
04/05/2022
|
No Such Account
|
1044
|
GJ1124004_210422APB_FTO_10981
|
1124004000NRG23200420220046727
|
0830816684
|
21/04/2022
|
VASAVA MANISHABEN DHEDIYABHAI
|
VASAVA MANISHABEN DHEDIYABHAI
|
1124004WL001110
|
00691
|
IPOS0000001
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
GJ1124004_200522FTO_36892
|
1124004000NRG23200520220217821
|
1506852367
|
20/05/2022
|
PADVI SHANTARAMBHAI VANTIYABHAI
|
PADVI SHANTARAMBHAI VANTIYABHAI
|
1124004WL004129
|
00045
|
BARB0SAGBAR
|
1125
|
25/05/2022
|
A/c Blocked or Frozen
|
1046
|
GJ1124004_210422APB_FTO_11035
|
1124004000NRG23210420220048509
|
0830824536
|
21/04/2022
|
BALIRAMBHAI KARAMSING VASAVA
|
BALIRAMBHAI KARAMSING VASAVA
|
1124004WL001146
|
00415
|
SBIN0011024
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
GJ1124004_221122APB_FTO_142795
|
1124004000NRG23211120220415204
|
6674785512
|
22/11/2022
|
BAJUBEN RAVINDRABH VASAVAAI
|
BAJUBEN RAVINDRABH VASAVAAI
|
1124004WL011499
|
00045
|
BARB0SELAMB
|
1150
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
GJ1124004_221122APB_FTO_142795
|
1124004000NRG23211120220415231
|
6674785482
|
22/11/2022
|
UTTAMBHAI REVUBHAI VASAVA
|
UTTAMBHAI REVUBHAI VASAVA
|
1124004WL011499
|
00045
|
BARB0SAGBAR
|
1150
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
GJ1124004_221122APB_FTO_142795
|
1124004000NRG23211120220415232
|
6674785494
|
22/11/2022
|
VASAVA LAXMIBEN UTTAMBHAI
|
VASAVA LAXMIBEN UTTAMBHAI
|
1124004WL011499
|
00415
|
SBIN0011024
|
1150
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
GJ1124004_221122APB_FTO_142795
|
1124004000NRG23211120220415250
|
6674785490
|
22/11/2022
|
SONALBEN PARBATBHAI VASAVA
|
SONALBEN PARBATBHAI VASAVA
|
1124004WL011499
|
00045
|
BARB0SELAMB
|
920
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
GJ1124004_211222APB_FTO_159658
|
1124004000NRG23211220220429135
|
7441388193
|
21/12/2022
|
VASAVA LAXMIBEN UTTAMBHAI
|
VASAVA LAXMIBEN UTTAMBHAI
|
1124004WL012397
|
00691
|
IPOS0000001
|
1150
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
GJ1124004_220422FTO_13084
|
1124004000NRG23220420220057172
|
0830429431
|
22/04/2022
|
DHANKA SANJULABEN ARVINBHAI
|
DHANKA SANJULABEN ARVINBHAI
|
1124004WL001240
|
00045
|
BARB0SAGBAR
|
675
|
04/05/2022
|
No Such Account
|
1053
|
GJ1124004_060622APB_FTO_51345
|
1124004000NRG23050620220306091
|
2214995117
|
06/06/2022
|
VASAVA GORAKHBHAI VIKRAMBHAI
|
VASAVA GORAKHBHAI VIKRAMBHAI
|
1124004WL005813
|
00045
|
BARB0BGGBXX
|
1125
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
GJ1124004_070622APB_FTO_52648
|
1124004000NRG23050620220306292
|
2215002118
|
07/06/2022
|
VASAVA MAHENDRABHAI DHARAMSING
|
VASAVA MAHENDRABHAI DHARAMSING
|
1124004WL005816
|
00045
|
BARB0SAGBAR
|
900
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
GJ1124004_090622FTO_55051
|
1124004000NRG23070620220314131
|
2291085334
|
09/06/2022
|
SARMILABEN SATISHBHAI VASAVA
|
SARMILABEN SATISHBHAI VASAVA
|
1124004WL0006010
|
00415
|
SBIN0011024
|
1150
|
15/06/2022
|
Account closed
|
1056
|
GJ1124004_100123FTO_177359
|
1124004000NRG23100120230466421
|
7881173804
|
10/01/2023
|
YASHODABEN ANUPBHAI VASAVA
|
YASHODABEN ANUPBHAI VASAVA
|
1124004WL013637
|
00045
|
BARB0SAGBAR
|
880
|
13/01/2023
|
No Such Account
|
1057
|
GJ1124004_100123FTO_177359
|
1124004000NRG23100120230466490
|
7881173805
|
10/01/2023
|
VASAVA SUMITRABEN
|
VASAVA SUMITRABEN
|
1124004WL013637
|
00045
|
BARB0SAGBAR
|
880
|
13/01/2023
|
A/c Blocked or Frozen
|
1058
|
GJ1124004_111022FTO_123436
|
1124004000NRG23101020220391452
|
5625309776
|
11/10/2022
|
INDRASING AMARSING VASAVA
|
INDRASING AMARSING VASAVA
|
1124004WL010211
|
00415
|
SBIN0011024
|
1145
|
19/10/2022
|
Account closed
|
1059
|
GJ1124004_110123APB_FTO_178724
|
1124004000NRG23110120230473857
|
7907121090
|
11/01/2023
|
GORAKHBHAI SITARAM VASAVA
|
GORAKHBHAI SITARAM VASAVA
|
1124004WL013741
|
00415
|
SBIN0011024
|
1150
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
GJ1124004_110522APB_FTO_29787
|
1124004000NRG23110520220165311
|
1273834133
|
11/05/2022
|
VASAVA VANITABEN MAHENDRABHAI
|
VASAVA VANITABEN MAHENDRABHAI
|
1124004WL003164
|
00691
|
IPOS0000001
|
675
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
GJ1124004_110522FTO_29804
|
1124004000NRG23110520220166754
|
1273540778
|
11/05/2022
|
TADVI JAMSERBHAI CHACHRABHAI
|
TADVI JAMSERBHAI CHACHRABHAI
|
1124004WL003186
|
00415
|
SBIN0011024
|
1125
|
17/05/2022
|
No Such Account
|
1062
|
GJ1124004_130422APB_FTO_5316
|
1124004000NRG23130420220011877
|
0820699883
|
13/04/2022
|
VASAVA ALKABEN PIYUSHBHAI
|
VASAVA ALKABEN PIYUSHBHAI
|
1124004WL000412
|
00691
|
IPOS0000001
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
GJ1124004_130422APB_FTO_5316
|
1124004000NRG23130420220011878
|
0820699882
|
13/04/2022
|
VASAVA PRAVINBHAI DHIRSING
|
VASAVA PRAVINBHAI DHIRSING
|
1124004WL000412
|
00691
|
IPOS0000001
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
GJ1124004_130422APB_FTO_5276
|
1124004000NRG23130420220012030
|
0820700557
|
13/04/2022
|
BALIRAMBHAI KARAMSING VASAVA
|
BALIRAMBHAI KARAMSING VASAVA
|
1124004WL000418
|
00415
|
SBIN0011024
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
GJ1124004_140323APB_FTO_205174
|
1124004000NRG23140320230556399
|
0313017180
|
14/03/2023
|
VASAVA VASANTIBEN JITENDRABHAI
|
VASAVA VASANTIBEN JITENDRABHAI
|
1124004WL015444
|
00691
|
IPOS0000001
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
GJ1124004_170123FTO_182713
|
1124004000NRG23170120230485303
|
8130033131
|
17/01/2023
|
BHAMIBEN ASMABHAI VASAVA
|
BHAMIBEN ASMABHAI VASAVA
|
1124004WL014048
|
00415
|
SBIN0011024
|
900
|
24/01/2023
|
Account closed
|
1067
|
GJ1124004_170123FTO_182702
|
1124004000NRG23170120230486374
|
8130028246
|
17/01/2023
|
VASAVA SUMITRABEN
|
VASAVA SUMITRABEN
|
1124004WL014065
|
00045
|
BARB0SAGBAR
|
880
|
24/01/2023
|
A/c Blocked or Frozen
|
1068
|
GJ1124004_180522APB_FTO_34796
|
1124004000NRG23170520220194207
|
1887349584
|
18/05/2022
|
PREMILABEN KANTILALBHAI VASAVA
|
PREMILABEN KANTILALBHAI VASAVA
|
1124004WL003688
|
00045
|
BARB0SAGBAR
|
1125
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
GJ1124004_191022APB_FTO_130435
|
1124004000NRG23191020220401470
|
5956201213
|
19/10/2022
|
VASAVA LAXMIBEN UTTAMBHAI
|
VASAVA LAXMIBEN UTTAMBHAI
|
1124004WL010770
|
00415
|
SBIN0011024
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
GJ1124004_191222FTO_158264
|
1124004000NRG23191220220425674
|
7440797768
|
19/12/2022
|
VASAVA KALPANABEN KRUSHNABHAI
|
VASAVA KALPANABEN KRUSHNABHAI
|
1124004WL012246
|
00045
|
BARB0SAGBAR
|
1150
|
27/12/2022
|
A/c Blocked or Frozen
|
1071
|
GJ1124004_210422APB_FTO_11337
|
1124004000NRG23210420220051780
|
0830825411
|
21/04/2022
|
DEVAJIBHAI FATUBHAI VASAVA
|
DEVAJIBHAI FATUBHAI VASAVA
|
1124004WL001182
|
00415
|
SBIN0011024
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
GJ1124004_130422APB_FTO_5298
|
1124004000NRG23130420220011456
|
0820699808
|
13/04/2022
|
VASAVA MANISHABEN DHEDIYABHAI
|
VASAVA MANISHABEN DHEDIYABHAI
|
1124004WL000397
|
00691
|
IPOS0000001
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
GJ1124004_130422APB_FTO_5802
|
1124004000NRG23130420220013783
|
0820696247
|
13/04/2022
|
BALIRAMBHAI SINGABHAI VASAVA
|
BALIRAMBHAI SINGABHAI VASAVA
|
1124004WL000481
|
00691
|
IPOS0000001
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
GJ1124004_130422APB_FTO_5802
|
1124004000NRG23130420220013874
|
0820696246
|
13/04/2022
|
DEVAJIBHAI FATUBHAI VASAVA
|
DEVAJIBHAI FATUBHAI VASAVA
|
1124004WL000481
|
00415
|
SBIN0011024
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
GJ1124004_130422FTO_5839
|
1124004000NRG23130420220015996
|
0820720124
|
13/04/2022
|
JEYTABEN RUBJINBHAI VASAVA
|
JEYTABEN RUBJINBHAI VASAVA
|
1124004WL000527
|
00691
|
IPOS0000001
|
900
|
04/05/2022
|
No Such Account
|
1076
|
GJ1124004_140323FTO_205070
|
1124004000NRG23140320230529496
|
0311369416
|
14/03/2023
|
SONUBHAI LALJIBHAI VASAVA
|
SONUBHAI LALJIBHAI VASAVA
|
1124004WL015261
|
00415
|
SBIN0011024
|
880
|
30/03/2023
|
Account closed
|
1077
|
GJ1124004_140323FTO_204830
|
1124004000NRG23140320230544123
|
0311374025
|
14/03/2023
|
MUKESHBHAI BAJYABHAI VASAVA
|
MUKESHBHAI BAJYABHAI VASAVA
|
1124004WL015358
|
00415
|
SBIN0011024
|
900
|
30/03/2023
|
Account closed
|
1078
|
GJ1124004_140323FTO_204885
|
1124004000NRG23140320230556177
|
0311490874
|
14/03/2023
|
VASAVA JAHERIBEN DILIP
|
VASAVA JAHERIBEN DILIP
|
1124004WL015444
|
00045
|
BARB0SAGBAR
|
1150
|
30/03/2023
|
No Such Account
|
1079
|
GJ1124004_140323APB_FTO_205224
|
1124004000NRG23140320230556401
|
0312060732
|
14/03/2023
|
VASAVA VASANTIBEN JITENDRABHAI
|
VASAVA VASANTIBEN JITENDRABHAI
|
1124004WL015444
|
00691
|
IPOS0000001
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
GJ1124004_170123FTO_182898
|
1124004000NRG23170120230486955
|
8128581851
|
17/01/2023
|
KISHANBHAI VAHRIYABHAI VASAVA
|
KISHANBHAI VAHRIYABHAI VASAVA
|
1124004WL0014074
|
00045
|
BARB0SELAMB
|
920
|
24/01/2023
|
A/c Blocked or Frozen
|
1081
|
GJ1124004_170123FTO_182898
|
1124004000NRG23170120230486958
|
8128581843
|
17/01/2023
|
SANDYABEN AJAYBHAI
|
SANDYABEN AJAYBHAI
|
1124004WL0014074
|
00045
|
BARB0SELAMB
|
1150
|
24/01/2023
|
A/c Blocked or Frozen
|
1082
|
GJ1124004_170123FTO_182898
|
1124004000NRG23170120230486959
|
8128581842
|
17/01/2023
|
SANDYABEN AJAYBHAI
|
SANDYABEN AJAYBHAI
|
1124004WL0014074
|
00045
|
BARB0SELAMB
|
1150
|
24/01/2023
|
A/c Blocked or Frozen
|
1083
|
GJ1124004_170123FTO_182898
|
1124004000NRG23170120230487210
|
8128581840
|
17/01/2023
|
VASAVA SUMITRABEN
|
VASAVA SUMITRABEN
|
1124004WL0014079
|
00045
|
BARB0SAGBAR
|
880
|
24/01/2023
|
A/c Blocked or Frozen
|
1084
|
GJ1124004_190522FTO_36201
|
1124004000NRG23180520220199913
|
1877301149
|
19/05/2022
|
SANGITABEN DIVANJIBHAI VASAVA
|
SANGITABEN DIVANJIBHAI VASAVA
|
1124004WL0003800
|
00045
|
BARB0SAGBAR
|
1125
|
02/06/2022
|
A/c Blocked or Frozen
|
1085
|
GJ1124004_190522FTO_36201
|
1124004000NRG23180520220199914
|
1877301148
|
19/05/2022
|
SANGITABEN DIVANJIBHAI VASAVA
|
SANGITABEN DIVANJIBHAI VASAVA
|
1124004WL0003800
|
00045
|
BARB0SAGBAR
|
1125
|
02/06/2022
|
A/c Blocked or Frozen
|
1086
|
GJ1124004_190522APB_FTO_36199
|
1124004000NRG23180520220205299
|
1877342386
|
19/05/2022
|
VASAVA RAMESHBHAI KARMABHAI
|
VASAVA RAMESHBHAI KARMABHAI
|
1124004WL003925
|
00691
|
IPOS0000001
|
675
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
GJ1124004_190522FTO_36259
|
1124004000NRG23180520220205701
|
1876979002
|
19/05/2022
|
VANKARBHAI BALUBHAI VASAVA
|
VANKARBHAI BALUBHAI VASAVA
|
1124004WL003929
|
00415
|
SBIN0011024
|
1125
|
02/06/2022
|
No Such Account
|
1088
|
GJ1124004_190522FTO_36259
|
1124004000NRG23180520220206299
|
1876978999
|
19/05/2022
|
VASAVA REKHABEN SHANTILAL
|
VASAVA REKHABEN SHANTILAL
|
1124004WL003938
|
00415
|
SBIN0011024
|
1125
|
02/06/2022
|
No Such Account
|
1089
|
GJ1124004_190522APB_FTO_36279
|
1124004000NRG23180520220208284
|
1877313989
|
19/05/2022
|
CHAMPABEN
|
CHAMPABEN
|
1124004WL003957
|
00045
|
BARB0SAGBAR
|
1125
|
02/06/2022
|
A/c Blocked or Frozen
|
1090
|
GJ1124004_190522FTO_36201
|
1124004000NRG23180520220208301
|
1877301137
|
19/05/2022
|
RATHAVA SAMBUBHAI DHELIYABHAI
|
RATHAVA SAMBUBHAI DHELIYABHAI
|
1124004WL0003960
|
00045
|
BARB0BGGBXX
|
900
|
02/06/2022
|
No Such Account
|
1091
|
GJ1124004_190522FTO_36201
|
1124004000NRG23180520220208320
|
1877301184
|
19/05/2022
|
VASAVA ARJUNBHAI CHHANIYABHAI
|
VASAVA ARJUNBHAI CHHANIYABHAI
|
1124004WL0003966
|
00691
|
IPOS0000001
|
1100
|
02/06/2022
|
Account closed
|
1092
|
GJ1124004_200123FTO_185271
|
1124004000NRG23190120230493494
|
8164034162
|
20/01/2023
|
VASAVA BALUBHAI GORJIBHAI
|
VASAVA BALUBHAI GORJIBHAI
|
1124004WL0014217
|
00415
|
SBIN0011024
|
420
|
25/01/2023
|
No Such Account
|
1093
|
GJ1124004_200123FTO_185271
|
1124004000NRG23190120230493495
|
8164034161
|
20/01/2023
|
VASAVA PRITIBEN BAHADURSING
|
VASAVA PRITIBEN BAHADURSING
|
1124004WL0014218
|
00045
|
BARB0SAGBAR
|
900
|
25/01/2023
|
No Such Account
|
1094
|
GJ1124004_040123APB_FTO_172489
|
1124004000NRG23040120230460849
|
7799708002
|
04/01/2023
|
VASAVA VILASHBHAI KANTUBHAI
|
VASAVA VILASHBHAI KANTUBHAI
|
1124004WL013417
|
00045
|
BARB0SELAMB
|
1150
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1095
|
GJ1124004_060622APB_FTO_51732
|
1124004000NRG23040620220297205
|
2214993589
|
06/06/2022
|
SHILABEN FULASING VASAVA
|
SHILABEN FULASING VASAVA
|
1124004WL005723
|
00691
|
IPOS0000001
|
1125
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
GJ1124004_060622APB_FTO_51732
|
1124004000NRG23040620220297230
|
2214993555
|
06/06/2022
|
RAMESBHAI MADANBHAI VASAVA
|
RAMESBHAI MADANBHAI VASAVA
|
1124004WL005723
|
00415
|
SBIN0011024
|
1125
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
GJ1124004_060622APB_FTO_51732
|
1124004000NRG23040620220297239
|
2214993588
|
06/06/2022
|
VASAVA SHANTARAMBHAI SURJIBHAI
|
VASAVA SHANTARAMBHAI SURJIBHAI
|
1124004WL005723
|
00691
|
IPOS0000001
|
1125
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
GJ1124004_050522APB_FTO_23847
|
1124004000NRG23050520220141125
|
1271375639
|
05/05/2022
|
MOGRABEN ANANDBHAI VASAVA
|
MOGRABEN ANANDBHAI VASAVA
|
1124004WL002695
|
00415
|
SBIN0011024
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
GJ1124004_050522APB_FTO_23847
|
1124004000NRG23050520220141128
|
1271375596
|
05/05/2022
|
BESANE RANJANABEN RAJENDRABHAI
|
BESANE RANJANABEN RAJENDRABHAI
|
1124004WL002695
|
00045
|
BARB0BGGBXX
|
180
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1100
|
GJ1124004_050522APB_FTO_23847
|
1124004000NRG23050520220141204
|
1271375640
|
05/05/2022
|
KAVITABEN ANILBHAI VALVI
|
KAVITABEN ANILBHAI VALVI
|
1124004WL002695
|
00415
|
SBIN0011024
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
GJ1124004_060622APB_FTO_51409
|
1124004000NRG23050620220304483
|
2215004022
|
06/06/2022
|
KOTHARI MUKESHBHAI DILAWARBHAI
|
KOTHARI MUKESHBHAI DILAWARBHAI
|
1124004WL005797
|
00691
|
IPOS0000001
|
1150
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
GJ1124004_060622FTO_51753
|
1124004000NRG23050620220305706
|
2214763782
|
06/06/2022
|
VASAVA RAMESHBHAI SUKLALBHAI
|
VASAVA RAMESHBHAI SUKLALBHAI
|
1124004WL005809
|
00415
|
SBIN0011024
|
1125
|
11/06/2022
|
Account closed
|
1103
|
GJ1124004_080223FTO_195300
|
1124004000NRG23060220230516691
|
8866644130
|
08/02/2023
|
KOTHARI JITENDRABHAI VIJESINGBHAI
|
KOTHARI JITENDRABHAI VIJESINGBHAI
|
1124004WL0014776
|
00415
|
SBIN0011024
|
1175
|
17/02/2023
|
A/c Blocked or Frozen
|
1104
|
GJ1124004_090123APB_FTO_176501
|
1124004000NRG23090120230464991
|
7854978622
|
09/01/2023
|
VASAVA DILAVARBHAI KANAYABHBI
|
VASAVA DILAVARBHAI KANAYABHBI
|
1124004WL013593
|
00045
|
BARB0SELAMB
|
1000
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
GJ1124004_100123APB_FTO_177937
|
1124004000NRG23100120230469524
|
7907119387
|
10/01/2023
|
TADVI LAXMANBHAI SONIYABHAI
|
TADVI LAXMANBHAI SONIYABHAI
|
1124004WL013683
|
00691
|
IPOS0000001
|
900
|
14/01/2023
|
invalid Bank Identifier
|
1106
|
GJ1124004_110522APB_FTO_29795
|
1124004000NRG23110520220165552
|
1273839128
|
11/05/2022
|
VASAVA VANITABEN PRABHATBHAI
|
VASAVA VANITABEN PRABHATBHAI
|
1124004WL003167
|
00691
|
IPOS0000001
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
GJ1124004_110522FTO_29746
|
1124004000NRG23110520220166403
|
1273542248
|
11/05/2022
|
NIMLABEN SHIVABHAI VASAVA
|
NIMLABEN SHIVABHAI VASAVA
|
1124004WL003178
|
00045
|
BARB0SELAMB
|
1150
|
17/05/2022
|
No Such Account
|
1108
|
GJ1124004_110522FTO_29888
|
1124004000NRG23110520220169333
|
1273549571
|
11/05/2022
|
SAVITABEN NANSING VASAVA
|
SAVITABEN NANSING VASAVA
|
1124004WL003209
|
00045
|
BARB0SAGBAR
|
1125
|
17/05/2022
|
No Such Account
|
1109
|
GJ1124004_110522FTO_29888
|
1124004000NRG23110520220169434
|
1273549570
|
11/05/2022
|
DHARASING GEMJIBHAI VASAVA
|
DHARASING GEMJIBHAI VASAVA
|
1124004WL003209
|
00045
|
BARB0SAGBAR
|
675
|
17/05/2022
|
No Such Account
|
1110
|
GJ1124004_130422APB_FTO_5130
|
1124004000NRG23130420220011415
|
0820701438
|
13/04/2022
|
HARISING MANSINGBHAI KOTHARI
|
HARISING MANSINGBHAI KOTHARI
|
1124004WL000396
|
00415
|
SBIN0011024
|
1175
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
GJ1124004_140323APB_FTO_205402
|
1124004000NRG23140320230534186
|
0313017299
|
14/03/2023
|
PRATIBHABEN BADALKUMAR VASAVA
|
PRATIBHABEN BADALKUMAR VASAVA
|
1124004WL015285
|
00691
|
IPOS0000001
|
1100
|
30/03/2023
|
A/c Blocked or Frozen
|
1112
|
GJ1124004_140323FTO_205123
|
1124004000NRG23140320230553188
|
0311478964
|
14/03/2023
|
MINABEN JAYESHBHAI VASAVA
|
MINABEN JAYESHBHAI VASAVA
|
1124004WL015410
|
00415
|
SBIN0011024
|
1150
|
30/03/2023
|
No Such Account
|
1113
|
GJ1124004_140323FTO_205123
|
1124004000NRG23140320230553200
|
0311478962
|
14/03/2023
|
VASAVA SAVITABEN RAMSING
|
VASAVA SAVITABEN RAMSING
|
1124004WL015410
|
00415
|
SBIN0011024
|
1150
|
30/03/2023
|
No Such Account
|
1114
|
GJ1124004_110522APB_FTO_29903
|
1124004000NRG23110520220171049
|
1273836289
|
11/05/2022
|
MANOJBHAI RAMESHBHAI VASAVA
|
MANOJBHAI RAMESHBHAI VASAVA
|
1124004WL003233
|
00415
|
SBIN0011024
|
1125
|
16/05/2022
|
Account closed
|
1115
|
GJ1124004_110522APB_FTO_29903
|
1124004000NRG23110520220171085
|
1273836286
|
11/05/2022
|
BALIRAMBHAI KARAMSING VASAVA
|
BALIRAMBHAI KARAMSING VASAVA
|
1124004WL003233
|
00415
|
SBIN0011024
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
GJ1124004_130123FTO_180267
|
1124004000NRG23130120230477360
|
8130040752
|
13/01/2023
|
SUNILBHAI NARAJ VASAVA
|
SUNILBHAI NARAJ VASAVA
|
1124004WL0013814
|
00045
|
BARB0BGGBXX
|
1100
|
24/01/2023
|
No Such Account
|
1117
|
GJ1124004_130123FTO_180267
|
1124004000NRG23130120230477362
|
8130040757
|
13/01/2023
|
VASAVA SRAVANBHAI DASHUBHAI
|
VASAVA SRAVANBHAI DASHUBHAI
|
1124004WL0013815
|
00415
|
SBIN0011024
|
1125
|
24/01/2023
|
No Such Account
|
1118
|
GJ1124004_140323APB_FTO_205088
|
1124004000NRG23140320230540895
|
0312057772
|
14/03/2023
|
VASAVA GITABEN SATUBHAI
|
VASAVA GITABEN SATUBHAI
|
1124004WL015329
|
00691
|
IPOS0000001
|
440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
GJ1124004_140323FTO_205021
|
1124004000NRG23140320230553186
|
0311492223
|
14/03/2023
|
MINABEN JAYESHBHAI VASAVA
|
MINABEN JAYESHBHAI VASAVA
|
1124004WL015410
|
00415
|
SBIN0011024
|
900
|
30/03/2023
|
No Such Account
|
1120
|
GJ1124004_140323FTO_205021
|
1124004000NRG23140320230556178
|
0311492200
|
14/03/2023
|
VASAVA JAHERIBEN DILIP
|
VASAVA JAHERIBEN DILIP
|
1124004WL015444
|
00045
|
BARB0SAGBAR
|
1150
|
30/03/2023
|
No Such Account
|
1121
|
GJ1124004_140422APB_FTO_6493
|
1124004000NRG23140420220016827
|
0820698614
|
14/04/2022
|
VASIBEN AJITBHAI VASAVA
|
VASIBEN AJITBHAI VASAVA
|
1124004WL000542
|
00415
|
SBIN0011024
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
GJ1124004_140422APB_FTO_6493
|
1124004000NRG23140420220016835
|
0820698589
|
14/04/2022
|
BAGUBEN MOHANBHAI VASAVA
|
BAGUBEN MOHANBHAI VASAVA
|
1124004WL000542
|
00045
|
BARB0SAGBAR
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
GJ1124004_180123APB_FTO_183772
|
1124004000NRG23180120230491918
|
8130686842
|
18/01/2023
|
VASAVA VASANTIBEN JITENDRABHAI
|
VASAVA VASANTIBEN JITENDRABHAI
|
1124004WL014185
|
00691
|
IPOS0000001
|
1150
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
GJ1124004_180123FTO_183777
|
1124004000NRG23180120230492966
|
8130039030
|
18/01/2023
|
MAHENDRABHAI SURAPSINGBHAI VASAVA
|
MAHENDRABHAI SURAPSINGBHAI VASAVA
|
1124004WL014194
|
00045
|
BARB0SAGBAR
|
900
|
24/01/2023
|
A/c Blocked or Frozen
|
1125
|
GJ1124004_190522APB_FTO_36213
|
1124004000NRG23180520220204444
|
1877334494
|
19/05/2022
|
VASAVA DIPAKBHAI PRATAPBHAI
|
VASAVA DIPAKBHAI PRATAPBHAI
|
1124004WL003914
|
00691
|
IPOS0000001
|
1150
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
GJ1124004_190522FTO_36375
|
1124004000NRG23180520220208144
|
1877254517
|
19/05/2022
|
VASAVA RINABEN GNESHBHAI
|
VASAVA RINABEN GNESHBHAI
|
1124004WL003957
|
00045
|
BARB0BGGBXX
|
1125
|
02/06/2022
|
No Such Account
|
1127
|
GJ1124004_190522FTO_36375
|
1124004000NRG23180520220208173
|
1877254641
|
19/05/2022
|
VASAVA BABILABEN NARSINGBHAI
|
VASAVA BABILABEN NARSINGBHAI
|
1124004WL003957
|
00691
|
IPOS0000001
|
1125
|
02/06/2022
|
No Such Account
|
1128
|
GJ1124004_190522FTO_36375
|
1124004000NRG23180520220208285
|
1877254561
|
19/05/2022
|
RAKESHBHAI ARASHIBHAI VASAVA
|
RAKESHBHAI ARASHIBHAI VASAVA
|
1124004WL003957
|
00045
|
BARB0SAGBAR
|
1125
|
02/06/2022
|
A/c Blocked or Frozen
|
1129
|
GJ1124004_191222APB_FTO_158068
|
1124004000NRG23191220220424895
|
7376582818
|
19/12/2022
|
VASAVA MANOJBHAI RAMESHBHAI
|
VASAVA MANOJBHAI RAMESHBHAI
|
1124004WL012216
|
00045
|
BARB0SAGBAR
|
1150
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
GJ1124004_200123APB_FTO_185152
|
1124004000NRG23200120230494710
|
8167298824
|
20/01/2023
|
GORAKHBHAI SITARAM VASAVA
|
GORAKHBHAI SITARAM VASAVA
|
1124004WL014254
|
00415
|
SBIN0011024
|
1150
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
GJ1124004_200422APB_FTO_9998
|
1124004000NRG23200420220040281
|
0821823508
|
20/04/2022
|
VASAVA DIPAKBHAI PRATAPBHAI
|
VASAVA DIPAKBHAI PRATAPBHAI
|
1124004WL001005
|
00691
|
IPOS0000001
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
GJ1124004_200422APB_FTO_9998
|
1124004000NRG23200420220040341
|
0821823376
|
20/04/2022
|
VASAVA SURTANSING ATMARAMBHAI
|
VASAVA SURTANSING ATMARAMBHAI
|
1124004WL001005
|
00045
|
BARB0SELAMB
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
GJ1124004_210422APB_FTO_10972
|
1124004000NRG23200420220046067
|
0830828128
|
21/04/2022
|
VASAVA RAMESHBHAI KARMABHAI
|
VASAVA RAMESHBHAI KARMABHAI
|
1124004WL001068
|
00691
|
IPOS0000001
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886325
|
1092725102
|
30/04/2022
|
VASAVA BHARTIBEN SURESHBHAI
|
VASAVA BHARTIBEN SURESHBHAI
|
1124003WL0022980
|
00045
|
BARB0MOSKUT
|
740
|
12/05/2022
|
No Such Account
|
1135
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886329
|
1092725416
|
30/04/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0022980
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
No Such Account
|
1136
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886330
|
1092725418
|
30/04/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0022980
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
No Such Account
|
1137
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886331
|
1092725417
|
30/04/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0022980
|
00045
|
BARB0MOSKUT
|
740
|
12/05/2022
|
No Such Account
|
1138
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886338
|
1092725381
|
30/04/2022
|
VASAVA SAVITABEN SUKARIYABHAI
|
VASAVA SAVITABEN SUKARIYABHAI
|
1124003WL0022981
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
No Such Account
|
1139
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886339
|
1092725382
|
30/04/2022
|
VASAVA SAVITABEN SUKARIYABHAI
|
VASAVA SAVITABEN SUKARIYABHAI
|
1124003WL0022981
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
No Such Account
|
1140
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886340
|
1092725383
|
30/04/2022
|
VASAVA SAVITABEN SUKARIYABHAI
|
VASAVA SAVITABEN SUKARIYABHAI
|
1124003WL0022981
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
No Such Account
|
1141
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886346
|
1092725274
|
30/04/2022
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
1124003WL0022984
|
00415
|
SBIN0007787
|
1125
|
12/05/2022
|
No Such Account
|
1142
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886347
|
1092725273
|
30/04/2022
|
VASAVA KISHANBHAI KANDIYABHAI
|
VASAVA KISHANBHAI KANDIYABHAI
|
1124003WL0022984
|
00415
|
SBIN0007787
|
1145
|
12/05/2022
|
No Such Account
|
1143
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886349
|
1092725275
|
30/04/2022
|
VASAVA DINESHBHAI BAMNIYABHAI
|
VASAVA DINESHBHAI BAMNIYABHAI
|
1124003WL0022984
|
00415
|
SBIN0007787
|
1125
|
12/05/2022
|
No Such Account
|
1144
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886358
|
1092725181
|
30/04/2022
|
SAVITABEN SHANTILALBHAI VASAV
|
SAVITABEN SHANTILALBHAI VASAV
|
1124003WL0022986
|
00045
|
BARB0NANIBE
|
1100
|
12/05/2022
|
No Such Account
|
1145
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886359
|
1092725180
|
30/04/2022
|
SAVITABEN SHANTILALBHAI VASAV
|
SAVITABEN SHANTILALBHAI VASAV
|
1124003WL0022986
|
00045
|
BARB0NANIBE
|
1125
|
12/05/2022
|
No Such Account
|
1146
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886360
|
1092725182
|
30/04/2022
|
SAVITABEN SHANTILALBHAI VASAV
|
SAVITABEN SHANTILALBHAI VASAV
|
1124003WL0022986
|
00045
|
BARB0NANIBE
|
1100
|
12/05/2022
|
No Such Account
|
1147
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886382
|
1092725579
|
30/04/2022
|
VASAVA SURESHBHAI SINGABHAI
|
VASAVA SURESHBHAI SINGABHAI
|
1124003WL0022990
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
A/c Blocked or Frozen
|
1148
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886401
|
1092725178
|
30/04/2022
|
VANFTABEN
|
VANFTABEN
|
1124003WL0022995
|
00045
|
BARB0NANIBE
|
1100
|
12/05/2022
|
No Such Account
|
1149
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886404
|
1092725272
|
30/04/2022
|
TADVI GITABEN SURESHBHAI
|
TADVI GITABEN SURESHBHAI
|
1124003WL0022996
|
00415
|
SBIN0007787
|
1000
|
12/05/2022
|
No Such Account
|
1150
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886405
|
1092725509
|
30/04/2022
|
VASAVA HASMUKHBHAI DEVABHAI
|
VASAVA HASMUKHBHAI DEVABHAI
|
1124003WL0022996
|
00057
|
BARB0BGGBXX
|
1000
|
12/05/2022
|
No Such Account
|
1151
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886406
|
1092725508
|
30/04/2022
|
VASAVA HASMUKHBHAI DEVABHAI
|
VASAVA HASMUKHBHAI DEVABHAI
|
1124003WL0022996
|
00057
|
BARB0BGGBXX
|
1000
|
12/05/2022
|
No Such Account
|
1152
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886408
|
1092725371
|
30/04/2022
|
VASAVA PARESHBHAI JESINGBHAI
|
VASAVA PARESHBHAI JESINGBHAI
|
1124003WL0022996
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1153
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886410
|
1092725179
|
30/04/2022
|
VASAVA SHAILESHBHAI DHANJIBHAI
|
VASAVA SHAILESHBHAI DHANJIBHAI
|
1124003WL0022996
|
00045
|
BARB0NANIBE
|
1100
|
12/05/2022
|
Account closed
|
1154
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886412
|
1092725271
|
30/04/2022
|
TADVI GITABEN SURESHBHAI
|
TADVI GITABEN SURESHBHAI
|
1124003WL0022996
|
00415
|
SBIN0007787
|
1000
|
12/05/2022
|
No Such Account
|
1155
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886415
|
1092725423
|
30/04/2022
|
RANJITABEN VIJAYBHAI VASAVA
|
RANJITABEN VIJAYBHAI VASAVA
|
1124003WL0022996
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1156
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886416
|
1092725270
|
30/04/2022
|
TADVI GITABEN SURESHBHAI
|
TADVI GITABEN SURESHBHAI
|
1124003WL0022996
|
00415
|
SBIN0007787
|
1000
|
12/05/2022
|
No Such Account
|
1157
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886422
|
1092725176
|
30/04/2022
|
VASAVA MUKESHBHAI RAMESHBHAI
|
VASAVA MUKESHBHAI RAMESHBHAI
|
1124003WL0022998
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1158
|
GJ1124004_110522APB_FTO_30016
|
1124004000NRG23110520220168437
|
1273839677
|
11/05/2022
|
SURESHBHAI JAYSING VASAVA
|
SURESHBHAI JAYSING VASAVA
|
1124004WL003202
|
00415
|
SBIN0011024
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
GJ1124004_140323FTO_205123
|
1124004000NRG23140320230556179
|
0311478943
|
14/03/2023
|
VASAVA JAHERIBEN DILIP
|
VASAVA JAHERIBEN DILIP
|
1124004WL015444
|
00045
|
BARB0SAGBAR
|
1150
|
30/03/2023
|
No Such Account
|
1160
|
GJ1124004_140323APB_FTO_204989
|
1124004000NRG23140320230556398
|
0312589625
|
14/03/2023
|
VASAVA VASANTIBEN JITENDRABHAI
|
VASAVA VASANTIBEN JITENDRABHAI
|
1124004WL015444
|
00691
|
IPOS0000001
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
GJ1124004_170123APB_FTO_182792
|
1124004000NRG23170120230483714
|
8130686283
|
17/01/2023
|
KOTHARI JITENDRABHAI VIJESINGBHAI
|
KOTHARI JITENDRABHAI VIJESINGBHAI
|
1124004WL014021
|
00045
|
BARB0SELAMB
|
1175
|
24/01/2023
|
A/c Blocked or Frozen
|
1162
|
GJ1124004_170123FTO_182808
|
1124004000NRG23170120230486536
|
8130036195
|
17/01/2023
|
SAVITABEN
|
SAVITABEN
|
1124004WL014066
|
00045
|
BARB0SELAMB
|
440
|
24/01/2023
|
No Such Account
|
1163
|
GJ1124004_170123FTO_182621
|
1124004000NRG23170120230486732
|
8130026791
|
17/01/2023
|
PAJUBEN VASAVA
|
PAJUBEN VASAVA
|
1124004WL014070
|
00045
|
BARB0SAGBAR
|
1120
|
24/01/2023
|
A/c Blocked or Frozen
|
1164
|
GJ1124004_180522FTO_34842
|
1124004000NRG23170520220196039
|
1877008168
|
18/05/2022
|
VASAVA DIPIKABEN PRAKASHBHAI
|
VASAVA DIPIKABEN PRAKASHBHAI
|
1124004WL003716
|
00045
|
BARB0SELAMB
|
1125
|
02/06/2022
|
No Such Account
|
1165
|
GJ1124004_180522FTO_34842
|
1124004000NRG23170520220196144
|
1877008146
|
18/05/2022
|
NAIK GIRADHARBHAI LAKASUBHAI
|
NAIK GIRADHARBHAI LAKASUBHAI
|
1124004WL003716
|
00045
|
BARB0SAGBAR
|
1125
|
02/06/2022
|
A/c Blocked or Frozen
|
1166
|
GJ1124004_180522APB_FTO_34917
|
1124004000NRG23180520220200144
|
1877333653
|
18/05/2022
|
MANOJBHAI RAMESHBHAI VASAVA
|
MANOJBHAI RAMESHBHAI VASAVA
|
1124004WL003818
|
00415
|
SBIN0011024
|
1175
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
GJ1124004_180522APB_FTO_34917
|
1124004000NRG23180520220200171
|
1877333648
|
18/05/2022
|
BALIRAMBHAI KARAMSING VASAVA
|
BALIRAMBHAI KARAMSING VASAVA
|
1124004WL003818
|
00415
|
SBIN0011024
|
1175
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
GJ1124004_180522APB_FTO_34917
|
1124004000NRG23180520220200333
|
1877333650
|
18/05/2022
|
SARMILABEN SATISHBHAI VASAVA
|
SARMILABEN SATISHBHAI VASAVA
|
1124004WL003820
|
00415
|
SBIN0011024
|
1150
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
GJ1124004_180522FTO_35187
|
1124004000NRG23180520220201619
|
1877241103
|
18/05/2022
|
VASAVA SUMITRABEN RAVIDAS
|
VASAVA SUMITRABEN RAVIDAS
|
1124004WL003844
|
00045
|
BARB0BGGBXX
|
1125
|
02/06/2022
|
No Such Account
|
1170
|
GJ1124004_180522APB_FTO_35175
|
1124004000NRG23180520220201635
|
1877333591
|
18/05/2022
|
VASAVAFULABEN MAHESHBHAI VASAVA
|
VASAVAFULABEN MAHESHBHAI VASAVA
|
1124004WL003844
|
00045
|
BARB0SAGBAR
|
1125
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
GJ1124004_190522APB_FTO_36292
|
1124004000NRG23180520220204901
|
1887349289
|
19/05/2022
|
PAVRA SHAKUNTALABEN SHAMBUBHAI
|
PAVRA SHAKUNTALABEN SHAMBUBHAI
|
1124004WL003922
|
00045
|
BARB0SAGBAR
|
1125
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
GJ1124004_191222FTO_158063
|
1124004000NRG23191220220424546
|
7376579758
|
19/12/2022
|
VASAVA TRUPTIBEN MHENDRABHAI
|
VASAVA TRUPTIBEN MHENDRABHAI
|
1124004WL012199
|
00415
|
SBIN0011024
|
1125
|
23/12/2022
|
Account closed
|
1173
|
GJ1124004_240422FTO_14176
|
1124004000NRG23200420220042501
|
0830567476
|
24/04/2022
|
JAYESHBHAI AMBALALBHAI VASAVA
|
JAYESHBHAI AMBALALBHAI VASAVA
|
1124004WL001033
|
00045
|
BARB0SAGBAR
|
1100
|
04/05/2022
|
No Such Account
|
1174
|
GJ1124004_200522FTO_37297
|
1124004000NRG23200520220218530
|
1505157113
|
20/05/2022
|
VASAVA ARJUNBHAI CHHANIYABHAI
|
VASAVA ARJUNBHAI CHHANIYABHAI
|
1124004WL0004167
|
00691
|
IPOS0000001
|
1125
|
25/05/2022
|
Account closed
|
1175
|
GJ1124004_200522FTO_37297
|
1124004000NRG23200520220218538
|
1505157085
|
20/05/2022
|
RATHAVA SAMBUBHAI DHELIYABHAI
|
RATHAVA SAMBUBHAI DHELIYABHAI
|
1124004WL0004171
|
00045
|
BARB0BGGBXX
|
1125
|
25/05/2022
|
No Such Account
|
1176
|
GJ1124004_200522FTO_37297
|
1124004000NRG23200520220218544
|
1505157096
|
20/05/2022
|
PADVI SHANTARAMBHAI VANTIYABHAI
|
PADVI SHANTARAMBHAI VANTIYABHAI
|
1124004WL0004171
|
00045
|
BARB0SAGBAR
|
1125
|
25/05/2022
|
A/c Blocked or Frozen
|
1177
|
GJ1124004_210522FTO_37862
|
1124004000NRG23210520220220158
|
1505431971
|
21/05/2022
|
PRAKASHBHAI JAGDISHBHAI VASAVA
|
PRAKASHBHAI JAGDISHBHAI VASAVA
|
1124004WL0004224
|
00415
|
SBIN0011024
|
1125
|
25/05/2022
|
A/c Blocked or Frozen
|
1178
|
GJ1124004_210522FTO_37862
|
1124004000NRG23210520220220482
|
1505431976
|
21/05/2022
|
GIRADHARBHAI LAKASUBHAI NAIKA
|
GIRADHARBHAI LAKASUBHAI NAIKA
|
1124004WL0004244
|
00045
|
BARB0SAGBAR
|
900
|
25/05/2022
|
A/c Blocked or Frozen
|
1179
|
GJ1124004_240123APB_FTO_187796
|
1124004000NRG23230120230499665
|
8308541208
|
24/01/2023
|
HIRUBEN JENTABHAI VASAVA
|
HIRUBEN JENTABHAI VASAVA
|
1124004WL014363
|
00415
|
SBIN0011024
|
950
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
GJ1124004_110522FTO_29938
|
1124004000NRG23110520220171264
|
1267664199
|
11/05/2022
|
VASAVA REKHABEN SHANTILAL
|
VASAVA REKHABEN SHANTILAL
|
1124004WL003236
|
00415
|
SBIN0011024
|
1125
|
17/05/2022
|
No Such Account
|
1181
|
GJ1124004_130123FTO_180244
|
1124004000NRG23120120230476252
|
8130034982
|
13/01/2023
|
NIZAMSIG KANTILAL VASAVA
|
NIZAMSIG KANTILAL VASAVA
|
1124004WL0013772
|
00045
|
BARB0SELAMB
|
230
|
24/01/2023
|
Account closed
|
1182
|
GJ1124004_130422APB_FTO_5763
|
1124004000NRG23130420220015415
|
0820695842
|
13/04/2022
|
VASAVA KAMLESHBHAI GULABSING
|
VASAVA KAMLESHBHAI GULABSING
|
1124004WL000504
|
00691
|
IPOS0000001
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
GJ1124004_140323APB_FTO_205354
|
1124004000NRG23140320230531280
|
0312597718
|
14/03/2023
|
VASAVA TARABEN FULSING
|
VASAVA TARABEN FULSING
|
1124004WL015269
|
00045
|
BARB0SAGBAR
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
GJ1124004_140323APB_FTO_205187
|
1124004000NRG23140320230537463
|
0312595583
|
14/03/2023
|
LAXMIBEN RAVINDRABHAI
|
LAXMIBEN RAVINDRABHAI
|
1124004WL015307
|
00415
|
SBIN0011024
|
1125
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
GJ1124004_140323APB_FTO_205230
|
1124004000NRG23140320230537465
|
0312057989
|
14/03/2023
|
LAXMIBEN RAVINDRABHAI
|
LAXMIBEN RAVINDRABHAI
|
1124004WL015307
|
00415
|
SBIN0011024
|
1125
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
GJ1124004_140323APB_FTO_205230
|
1124004000NRG23140320230537575
|
0312057953
|
14/03/2023
|
SANGITABEN HUPSHINGBHAI VASAVA
|
SANGITABEN HUPSHINGBHAI VASAVA
|
1124004WL015307
|
00045
|
BARB0BGGBXX
|
1125
|
30/03/2023
|
A/c Blocked or Frozen
|
1187
|
GJ1124004_140323APB_FTO_205187
|
1124004000NRG23140320230537576
|
0312595553
|
14/03/2023
|
SANGITABEN HUPSHINGBHAI VASAVA
|
SANGITABEN HUPSHINGBHAI VASAVA
|
1124004WL015307
|
00045
|
BARB0BGGBXX
|
1125
|
30/03/2023
|
A/c Blocked or Frozen
|
1188
|
GJ1124004_140323APB_FTO_204900
|
1124004000NRG23140320230543271
|
0312606723
|
14/03/2023
|
KUSBABEN PRATAPBHAI VASAVA
|
KUSBABEN PRATAPBHAI VASAVA
|
1124004WL015351
|
00415
|
SBIN0011024
|
675
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
GJ1124004_140323APB_FTO_205443
|
1124004000NRG23140320230553428
|
0312589985
|
14/03/2023
|
CHANDRAKALABEN BALIRAMBHAI VASAVA
|
CHANDRAKALABEN BALIRAMBHAI VASAVA
|
1124004WL015413
|
00045
|
BARB0SELAMB
|
440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
GJ1124004_140323APB_FTO_205783
|
1124004000NRG23140320230556403
|
0312588379
|
14/03/2023
|
VASAVA VASANTIBEN JITENDRABHAI
|
VASAVA VASANTIBEN JITENDRABHAI
|
1124004WL015444
|
00691
|
IPOS0000001
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
GJ1124004_140422FTO_6492
|
1124004000NRG23140420220017085
|
0820717810
|
14/04/2022
|
VASAVA SUMIBEN MAGANBHAI
|
VASAVA SUMIBEN MAGANBHAI
|
1124004WL000543
|
00415
|
SBIN0011024
|
450
|
04/05/2022
|
No Such Account
|
1192
|
GJ1124004_150922FTO_107038
|
1124004000NRG23140920220371386
|
4860389867
|
15/09/2022
|
VASAVA JITENDRABHAI DAVABHAI
|
VASAVA JITENDRABHAI DAVABHAI
|
1124004WL008555
|
00045
|
BARB0SELAMB
|
1145
|
20/09/2022
|
No Such Account
|
1193
|
GJ1124004_150622FTO_61080
|
1124004000NRG23150620220334215
|
2374136584
|
15/06/2022
|
VASAVA ARJUNBHAI CHHANIYABHAI
|
VASAVA ARJUNBHAI CHHANIYABHAI
|
1124004WL0006618
|
00691
|
IPOS0000001
|
1125
|
20/06/2022
|
Account closed
|
1194
|
GJ1124004_150622FTO_61080
|
1124004000NRG23150620220334217
|
2374136585
|
15/06/2022
|
VASAVA ARJUNBHAI CHHANIYABHAI
|
VASAVA ARJUNBHAI CHHANIYABHAI
|
1124004WL0006618
|
00691
|
IPOS0000001
|
1125
|
20/06/2022
|
Account closed
|
1195
|
GJ1124004_150622FTO_61080
|
1124004000NRG23150620220334427
|
2374136576
|
15/06/2022
|
SANGITABEN DIVANJIBHAI VASAVA
|
SANGITABEN DIVANJIBHAI VASAVA
|
1124004WL0006625
|
00045
|
BARB0SAGBAR
|
1125
|
20/06/2022
|
A/c Blocked or Frozen
|
1196
|
GJ1124004_150622FTO_61080
|
1124004000NRG23150620220334428
|
2374136575
|
15/06/2022
|
SANGITABEN DIVANJIBHAI VASAVA
|
SANGITABEN DIVANJIBHAI VASAVA
|
1124004WL0006625
|
00045
|
BARB0SAGBAR
|
1125
|
20/06/2022
|
A/c Blocked or Frozen
|
1197
|
GJ1124004_150622FTO_61080
|
1124004000NRG23150620220334429
|
2374136577
|
15/06/2022
|
SANGITABEN DIVANJIBHAI VASAVA
|
SANGITABEN DIVANJIBHAI VASAVA
|
1124004WL0006625
|
00045
|
BARB0SAGBAR
|
1125
|
20/06/2022
|
A/c Blocked or Frozen
|
1198
|
GJ1124004_150622FTO_61080
|
1124004000NRG23150620220334653
|
2374136595
|
15/06/2022
|
SARMILABEN SATISHBHAI VASAVA
|
SARMILABEN SATISHBHAI VASAVA
|
1124004WL0006635
|
00415
|
SBIN0011024
|
1125
|
20/06/2022
|
Account closed
|
1199
|
GJ1124004_180522FTO_34800
|
1124004000NRG23170520220194327
|
1883591472
|
18/05/2022
|
VASAVA VIKASHBHAI JASHVANTBHAI
|
VASAVA VIKASHBHAI JASHVANTBHAI
|
1124004WL003688
|
00691
|
IPOS0000001
|
1125
|
04/06/2022
|
No Such Account
|
1200
|
GJ1124004_180522FTO_34800
|
1124004000NRG23170520220194328
|
1883591449
|
18/05/2022
|
VASAVA ANJANABEN VIKASHBHAI
|
VASAVA ANJANABEN VIKASHBHAI
|
1124004WL003688
|
00691
|
IPOS0000001
|
1125
|
04/06/2022
|
No Such Account
|
1201
|
GJ1124004_110522APB_FTO_30016
|
1124004000NRG23110520220168441
|
1273839647
|
11/05/2022
|
VASANTBHAI KALABHAI VASAVA
|
VASANTBHAI KALABHAI VASAVA
|
1124004WL003202
|
00045
|
BARB0SAGBAR
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
GJ1124004_110522APB_FTO_30016
|
1124004000NRG23110520220168470
|
1273839672
|
11/05/2022
|
VASAVA URMILABEN PRATAPSINGBHAI
|
VASAVA URMILABEN PRATAPSINGBHAI
|
1124004WL003202
|
00045
|
BARB0SAGBAR
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
GJ1124004_140323APB_FTO_205614
|
1124004000NRG23140320230531277
|
0312047983
|
14/03/2023
|
VASAVA TARABEN FULSING
|
VASAVA TARABEN FULSING
|
1124004WL015269
|
00045
|
BARB0SAGBAR
|
1125
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
GJ1124004_140622FTO_60380
|
1124004000NRG23140620220333034
|
2363659432
|
14/06/2022
|
VASAVA AMUNABEN RAMABHAI
|
VASAVA AMUNABEN RAMABHAI
|
1124004WL0006566
|
00045
|
BARB0SELAMB
|
1000
|
20/06/2022
|
A/c Blocked or Frozen
|
1205
|
GJ1124004_160622FTO_62460
|
1124004000NRG23150620220339208
|
2434272365
|
16/06/2022
|
RATHVA ASHABEN VISHALBHAI
|
RATHVA ASHABEN VISHALBHAI
|
1124004WL0006745
|
00045
|
BARB0SAGBAR
|
1125
|
23/06/2022
|
A/c Blocked or Frozen
|
1206
|
GJ1124004_160622FTO_62460
|
1124004000NRG23160620220339462
|
2434272382
|
16/06/2022
|
NIRAJNABEN MACHHENDRABHAI VASAVA
|
NIRAJNABEN MACHHENDRABHAI VASAVA
|
1124004WL0006761
|
00415
|
SBIN0011024
|
1125
|
23/06/2022
|
Account closed
|
1207
|
GJ1124004_160622FTO_62460
|
1124004000NRG23160620220339463
|
2434272383
|
16/06/2022
|
NIRAJNABEN MACHHENDRABHAI VASAVA
|
NIRAJNABEN MACHHENDRABHAI VASAVA
|
1124004WL0006761
|
00415
|
SBIN0011024
|
1125
|
23/06/2022
|
Account closed
|
1208
|
GJ1124004_170123FTO_182855
|
1124004000NRG23170120230485894
|
8130040778
|
17/01/2023
|
VASAVA HATLIYABHAI DHANJIBHAI
|
VASAVA HATLIYABHAI DHANJIBHAI
|
1124004WL014056
|
00045
|
BARB0BGGBXX
|
880
|
24/01/2023
|
No Such Account
|
1209
|
GJ1124004_170123FTO_182822
|
1124004000NRG23170120230487425
|
8130040020
|
17/01/2023
|
PADVI KALBHAI VAJUBHAUI
|
PADVI KALBHAI VAJUBHAUI
|
1124004WL014084
|
00045
|
BARB0SAGBAR
|
1050
|
24/01/2023
|
A/c Blocked or Frozen
|
1210
|
GJ1124004_190123FTO_184716
|
1124004000NRG23190120230494270
|
8130032645
|
19/01/2023
|
SAVITABEN
|
SAVITABEN
|
1124004WL014249
|
00691
|
IPOS0000001
|
1150
|
24/01/2023
|
No Such Account
|
1211
|
GJ1124004_191222APB_FTO_158126
|
1124004000NRG23191220220424720
|
7376582399
|
19/12/2022
|
VASAVAFULABEN MAHESHBHAI VASAVA
|
VASAVAFULABEN MAHESHBHAI VASAVA
|
1124004WL012208
|
00045
|
BARB0SAGBAR
|
1150
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
GJ1124004_220223FTO_199059
|
1124004000NRG23200220230518727
|
0014424893
|
22/02/2023
|
VASAVA SRAVANBHAI DASHUBHAI
|
VASAVA SRAVANBHAI DASHUBHAI
|
1124004WL0014944
|
00045
|
BARB0SAGBAR
|
1125
|
22/03/2023
|
No Such Account
|
1213
|
GJ1124004_200422APB_FTO_9796
|
1124004000NRG23200420220041145
|
0821821456
|
20/04/2022
|
KOTHARI MUKESHBHAI DILAWARBHAI
|
KOTHARI MUKESHBHAI DILAWARBHAI
|
1124004WL001013
|
00691
|
IPOS0000001
|
1175
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
GJ1124004_200422APB_FTO_9796
|
1124004000NRG23200420220041168
|
0821821468
|
20/04/2022
|
HARISING MANSINGBHAI KOTHARI
|
HARISING MANSINGBHAI KOTHARI
|
1124004WL001013
|
00415
|
SBIN0011024
|
940
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
GJ1124004_210422APB_FTO_10970
|
1124004000NRG23200420220046018
|
0832264217
|
21/04/2022
|
VASAVA VANTIBEN SHINGABHAI
|
VASAVA VANTIBEN SHINGABHAI
|
1124004WL001068
|
00691
|
IPOS0000001
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
GJ1124004_210422APB_FTO_10985
|
1124004000NRG23200420220046775
|
0830824642
|
21/04/2022
|
VASAVA KAMLESHBHAI GULABSING
|
VASAVA KAMLESHBHAI GULABSING
|
1124004WL001110
|
00691
|
IPOS0000001
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
GJ1124004_200522APB_FTO_36905
|
1124004000NRG23200520220217990
|
1505582755
|
20/05/2022
|
TADVI NIRMALABEN SUNILBHAI
|
TADVI NIRMALABEN SUNILBHAI
|
1124004WL004143
|
00415
|
SBIN0011024
|
1150
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
GJ1124004_200522APB_FTO_36905
|
1124004000NRG23200520220218057
|
1505582758
|
20/05/2022
|
VASAVA NAYNABEN KARSUBHAI
|
VASAVA NAYNABEN KARSUBHAI
|
1124004WL004143
|
00415
|
SBIN0011024
|
920
|
25/05/2022
|
Account closed
|
1219
|
GJ1124004_200522APB_FTO_36905
|
1124004000NRG23200520220218071
|
1505582640
|
20/05/2022
|
SUNILBHAI KATHUBHAI VASAVA
|
SUNILBHAI KATHUBHAI VASAVA
|
1124004WL004143
|
00691
|
IPOS0000001
|
920
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886425
|
1092725387
|
30/04/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL0022998
|
00045
|
BARB0MOSKUT
|
800
|
12/05/2022
|
No Such Account
|
1221
|
GJ1124004_180123FTO_183759
|
1124004000NRG23180120230492186
|
8130034600
|
18/01/2023
|
VASAVA SAVIBEN DHARSING
|
VASAVA SAVIBEN DHARSING
|
1124004WL014187
|
00045
|
BARB0SAGBAR
|
900
|
24/01/2023
|
A/c Blocked or Frozen
|
1222
|
GJ1124004_180123FTO_183775
|
1124004000NRG23180120230492892
|
8130028663
|
18/01/2023
|
MAGANBHAI
|
MAGANBHAI
|
1124004WL014194
|
00045
|
BARB0SAGBAR
|
675
|
24/01/2023
|
No Such Account
|
1223
|
GJ1124004_180123FTO_183775
|
1124004000NRG23180120230492980
|
8130028684
|
18/01/2023
|
RINABEN UDESINGBAHI VASAVA
|
RINABEN UDESINGBAHI VASAVA
|
1124004WL014194
|
00415
|
SBIN0011024
|
900
|
24/01/2023
|
No Such Account
|
1224
|
GJ1124004_180522APB_FTO_34947
|
1124004000NRG23180520220200430
|
1877331052
|
18/05/2022
|
VASAVA VIJAYBHAI MAGANBHAI
|
VASAVA VIJAYBHAI MAGANBHAI
|
1124004WL003821
|
00691
|
IPOS0000001
|
1125
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
GJ1124004_180522APB_FTO_34947
|
1124004000NRG23180520220200466
|
1877331053
|
18/05/2022
|
VASAVA PRAVINBHAI DHIRSING
|
VASAVA PRAVINBHAI DHIRSING
|
1124004WL003821
|
00691
|
IPOS0000001
|
1125
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
GJ1124004_180522APB_FTO_35365
|
1124004000NRG23180520220205164
|
1887348399
|
18/05/2022
|
VASAVA DILIPBHAI GORAJIBHAI
|
VASAVA DILIPBHAI GORAJIBHAI
|
1124004WL003924
|
00415
|
SBIN0011024
|
675
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
GJ1124004_190522FTO_36405
|
1124004000NRG23180520220208026
|
1877011106
|
19/05/2022
|
SUNITABEN SAILENDRASINH VASAVA
|
SUNITABEN SAILENDRASINH VASAVA
|
1124004WL003957
|
00045
|
BARB0BGGBXX
|
1125
|
02/06/2022
|
No Such Account
|
1228
|
GJ1124004_181022FTO_129229
|
1124004000NRG23181020220399385
|
5938648232
|
18/10/2022
|
INDRASING AMARSING VASAVA
|
INDRASING AMARSING VASAVA
|
1124004WL010660
|
00415
|
SBIN0011024
|
1145
|
27/10/2022
|
Account closed
|
1229
|
GJ1124004_190522FTO_36251
|
1124004000NRG23190520220214221
|
1877245607
|
19/05/2022
|
VASAVA AMUNABEN RAMABHAI
|
VASAVA AMUNABEN RAMABHAI
|
1124004WL004039
|
00045
|
BARB0SELAMB
|
1000
|
02/06/2022
|
A/c Blocked or Frozen
|
1230
|
GJ1124004_190522FTO_36251
|
1124004000NRG23190520220214235
|
1877245603
|
19/05/2022
|
VASAVA AMITBHAI JAYSHINGBHAI
|
VASAVA AMITBHAI JAYSHINGBHAI
|
1124004WL004039
|
00045
|
BARB0SELAMB
|
1000
|
02/06/2022
|
No Such Account
|
1231
|
GJ1124004_190522FTO_36251
|
1124004000NRG23190520220214237
|
1877245589
|
19/05/2022
|
VASAVA MAHESHBHAI SUDHAKARBHAI
|
VASAVA MAHESHBHAI SUDHAKARBHAI
|
1124004WL004039
|
00045
|
BARB0BGGBXX
|
1000
|
02/06/2022
|
Account closed
|
1232
|
GJ1124004_200422APB_FTO_9680
|
1124004000NRG23200420220040964
|
0820705638
|
20/04/2022
|
VASAVA ASHOKBHAI KATHUBHAI
|
VASAVA ASHOKBHAI KATHUBHAI
|
1124004WL001010
|
00691
|
IPOS0000001
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
GJ1124004_200422APB_FTO_9680
|
1124004000NRG23200420220040968
|
0820705644
|
20/04/2022
|
MAHADUBHAI VASAVA
|
MAHADUBHAI VASAVA
|
1124004WL001010
|
00045
|
BARB0SELAMB
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
GJ1124004_220422FTO_13027
|
1124004000NRG23210420220055964
|
0830429519
|
22/04/2022
|
NIMLABEN SHIVABHAI VASAVA
|
NIMLABEN SHIVABHAI VASAVA
|
1124004WL001229
|
00045
|
BARB0SELAMB
|
1100
|
04/05/2022
|
No Such Account
|
1235
|
GJ1124004_220223FTO_199069
|
1124004000NRG23220220230519526
|
0014424961
|
22/02/2023
|
KOTHARI JITENDRABHAI VIJESINGBHAI
|
KOTHARI JITENDRABHAI VIJESINGBHAI
|
1124004WL0014978
|
00415
|
SBIN0011024
|
1175
|
22/03/2023
|
A/c Blocked or Frozen
|
1236
|
GJ1124004_220422FTO_13005
|
1124004000NRG23220420220056870
|
0830484995
|
22/04/2022
|
vasava jigneshkumar
|
vasava jigneshkumar
|
1124004WL001239
|
00045
|
BARB0SELAMB
|
1000
|
04/05/2022
|
No Such Account
|
1237
|
GJ1124004_220422FTO_13027
|
1124004000NRG23220420220056893
|
0830429640
|
22/04/2022
|
PADVI BHAVANABEN SANJAYBHAI
|
PADVI BHAVANABEN SANJAYBHAI
|
1124004WL001240
|
00045
|
BARB0SAGBAR
|
1125
|
04/05/2022
|
No Such Account
|
1238
|
GJ1124004_220422FTO_13027
|
1124004000NRG23220420220057014
|
0830429572
|
22/04/2022
|
TADVI JAMSERBHAI CHACHRABHAI
|
TADVI JAMSERBHAI CHACHRABHAI
|
1124004WL001240
|
00415
|
SBIN0011024
|
1125
|
04/05/2022
|
No Such Account
|
1239
|
GJ1124004_240123FTO_187797
|
1124004000NRG23230120230499682
|
8308544569
|
24/01/2023
|
PAJUBEN VASAVA
|
PAJUBEN VASAVA
|
1124004WL014363
|
00045
|
BARB0SAGBAR
|
950
|
01/02/2023
|
A/c Blocked or Frozen
|
1240
|
GJ1124004_250522APB_FTO_39878
|
1124004000NRG23240520220238435
|
1890926838
|
25/05/2022
|
VASAVA VIJAYBHAI MAGANBHAI
|
VASAVA VIJAYBHAI MAGANBHAI
|
1124004WL004690
|
00691
|
IPOS0000001
|
900
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
GJ1124004_250522APB_FTO_39878
|
1124004000NRG23240520220238469
|
1890926837
|
25/05/2022
|
VASAVA PRAVINBHAI DHIRSING
|
VASAVA PRAVINBHAI DHIRSING
|
1124004WL004690
|
00691
|
IPOS0000001
|
900
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886426
|
1092725388
|
30/04/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL0022998
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1243
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886427
|
1092725389
|
30/04/2022
|
VASAVA VANITABEN GAMBHIRBHAI
|
VASAVA VANITABEN GAMBHIRBHAI
|
1124003WL0022998
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1244
|
GJ1124003_300422FTO_20355
|
1124003000NRG22190420220886428
|
1092725390
|
30/04/2022
|
VASAVA VANITABEN GAMBHIRBHAI
|
VASAVA VANITABEN GAMBHIRBHAI
|
1124003WL0022998
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1245
|
GJ1124003_300422FTO_20355
|
1124003000NRG22200420220886463
|
1092725308
|
30/04/2022
|
VASAVA ATULBHAI GURJIBHAI
|
VASAVA ATULBHAI GURJIBHAI
|
1124003WL0023006
|
00691
|
IPOS0000001
|
880
|
13/05/2022
|
No Such Account
|
1246
|
GJ1124003_300422FTO_20355
|
1124003000NRG22200420220886464
|
1092725307
|
30/04/2022
|
VASAVA ATULBHAI GURJIBHAI
|
VASAVA ATULBHAI GURJIBHAI
|
1124003WL0023006
|
00691
|
IPOS0000001
|
220
|
13/05/2022
|
No Such Account
|
1247
|
GJ1124003_300422FTO_20355
|
1124003000NRG22200420220886465
|
1092725310
|
30/04/2022
|
VASAVA ATULBHAI GURJIBHAI
|
VASAVA ATULBHAI GURJIBHAI
|
1124003WL0023006
|
00691
|
IPOS0000001
|
1100
|
13/05/2022
|
No Such Account
|
1248
|
GJ1124003_300422FTO_20355
|
1124003000NRG22200420220886466
|
1092725309
|
30/04/2022
|
VASAVA ATULBHAI GURJIBHAI
|
VASAVA ATULBHAI GURJIBHAI
|
1124003WL0023006
|
00691
|
IPOS0000001
|
1025
|
13/05/2022
|
No Such Account
|
1249
|
GJ1124003_300422FTO_20355
|
1124003000NRG22200420220886482
|
1092725299
|
30/04/2022
|
VASAVA SHILABEN ANILBHAI
|
VASAVA SHILABEN ANILBHAI
|
1124003WL0023010
|
00552
|
DCBL0000088
|
1140
|
12/05/2022
|
No Such Account
|
1250
|
GJ1124003_300422FTO_20355
|
1124003000NRG22200420220886494
|
1092725099
|
30/04/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL0023013
|
00045
|
BARB0MOSKUT
|
1050
|
12/05/2022
|
A/c Blocked or Frozen
|
1251
|
GJ1124003_300422FTO_20355
|
1124003000NRG22200420220886495
|
1092725100
|
30/04/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL0023013
|
00045
|
BARB0MOSKUT
|
1050
|
12/05/2022
|
A/c Blocked or Frozen
|
1252
|
GJ1124003_300422FTO_20355
|
1124003000NRG22200420220886496
|
1092725101
|
30/04/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL0023013
|
00045
|
BARB0MOSKUT
|
1050
|
12/05/2022
|
A/c Blocked or Frozen
|
1253
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886541
|
1092725397
|
30/04/2022
|
VASAVA DILPABEN CHANDUBHAI
|
VASAVA DILPABEN CHANDUBHAI
|
1124003WL0023024
|
00552
|
DCBL0000088
|
800
|
12/05/2022
|
No Such Account
|
1254
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886550
|
1092725473
|
30/04/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
A/c Blocked or Frozen
|
1255
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886551
|
1092725474
|
30/04/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
A/c Blocked or Frozen
|
1256
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886552
|
1092725475
|
30/04/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
916
|
12/05/2022
|
A/c Blocked or Frozen
|
1257
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886553
|
1092725472
|
30/04/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
A/c Blocked or Frozen
|
1258
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886554
|
1092725471
|
30/04/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
A/c Blocked or Frozen
|
1259
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886555
|
1092725468
|
30/04/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
A/c Blocked or Frozen
|
1260
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886556
|
1092725469
|
30/04/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
A/c Blocked or Frozen
|
1261
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886557
|
1092725470
|
30/04/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
A/c Blocked or Frozen
|
1262
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886568
|
1092725588
|
30/04/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
A/c Blocked or Frozen
|
1263
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886569
|
1092725587
|
30/04/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
A/c Blocked or Frozen
|
1264
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886570
|
1092725586
|
30/04/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
A/c Blocked or Frozen
|
1265
|
GJ1124004_200522APB_FTO_36905
|
1124004000NRG23200520220218165
|
1505582643
|
20/05/2022
|
VASAVA VASANTIBEN JITENDRABHAI
|
VASAVA VASANTIBEN JITENDRABHAI
|
1124004WL004143
|
00691
|
IPOS0000001
|
920
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
GJ1124004_200123APB_FTO_185073
|
1124004000NRG23200120230494500
|
8167298693
|
20/01/2023
|
BAJUBEN RAVINDRABH VASAVAAI
|
BAJUBEN RAVINDRABH VASAVAAI
|
1124004WL014254
|
00045
|
BARB0SELAMB
|
1150
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
GJ1124004_230323APB_FTO_213031
|
1124004000NRG23200320230572076
|
0305515179
|
23/03/2023
|
CHAMPABEN ARSHIBHAI VASAVA
|
CHAMPABEN ARSHIBHAI VASAVA
|
1124004WL015713
|
00045
|
BARB0SAGBAR
|
1100
|
30/03/2023
|
A/c Blocked or Frozen
|
1268
|
GJ1124004_240123APB_FTO_187790
|
1124004000NRG23240120230500669
|
8308540767
|
24/01/2023
|
GORAKHBHAI SITARAM VASAVA
|
GORAKHBHAI SITARAM VASAVA
|
1124004WL014376
|
00415
|
SBIN0011024
|
1380
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
GJ1124004_240123APB_FTO_187782
|
1124004000NRG23240120230500739
|
8313400689
|
24/01/2023
|
VASAVA ANILBHAI BHAMTIYABHAI
|
VASAVA ANILBHAI BHAMTIYABHAI
|
1124004WL014377
|
00045
|
BARB0SELAMB
|
1380
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
GJ1124004_240123FTO_188578
|
1124004000NRG23240120230501755
|
8308544631
|
24/01/2023
|
VASAVA GEBABHAI MOTIYABHAI
|
VASAVA GEBABHAI MOTIYABHAI
|
1124004WL014400
|
00045
|
BARB0SAGBAR
|
1380
|
01/02/2023
|
No Such Account
|
1271
|
GJ1124004_250123FTO_189243
|
1124004000NRG23250120230503832
|
8313137225
|
25/01/2023
|
SANDIPBHAI SAMSING VASAVA
|
SANDIPBHAI SAMSING VASAVA
|
1124004WL014445
|
00045
|
BARB0SELAMB
|
900
|
01/02/2023
|
No Such Account
|
1272
|
GJ1124004_250123FTO_189243
|
1124004000NRG23250120230503898
|
8313137215
|
25/01/2023
|
VASAVA MANISHABEN NURJIBHAI
|
VASAVA MANISHABEN NURJIBHAI
|
1124004WL014446
|
00045
|
BARB0SELAMB
|
880
|
01/02/2023
|
No Such Account
|
1273
|
GJ1124004_250123APB_FTO_189240
|
1124004000NRG23250120230504284
|
8313405764
|
25/01/2023
|
VASAVA SAGUNABEN RAMESHBHAI
|
VASAVA SAGUNABEN RAMESHBHAI
|
1124004WL014453
|
00045
|
BARB0SAGBAR
|
880
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
GJ1124004_250522APB_FTO_39871
|
1124004000NRG23250520220244946
|
1890939774
|
25/05/2022
|
DILIPBHAI GORAJIBHAI VASAVA
|
DILIPBHAI GORAJIBHAI VASAVA
|
1124004WL004781
|
00415
|
SBIN0011024
|
1125
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
GJ1124004_280323FTO_217446
|
1124004000NRG23260320230578873
|
0523247490
|
28/03/2023
|
VASAVA HINABEN KRUSHANBHAI
|
VASAVA HINABEN KRUSHANBHAI
|
1124004WL015830
|
00415
|
SBIN0011024
|
900
|
03/04/2023
|
Account closed
|
1276
|
GJ1124004_260422FTO_15628
|
1124004000NRG23260420220068744
|
0832090894
|
26/04/2022
|
VALVI MADHUKARBHAI SINGABHAI
|
VALVI MADHUKARBHAI SINGABHAI
|
1124004WL001470
|
00691
|
IPOS0000001
|
1145
|
04/05/2022
|
No Such Account
|
1277
|
GJ1124004_260422FTO_15628
|
1124004000NRG23260420220069205
|
0832090881
|
26/04/2022
|
NIMLABEN SHIVABHAI VASAVA
|
NIMLABEN SHIVABHAI VASAVA
|
1124004WL001477
|
00045
|
BARB0SELAMB
|
1100
|
04/05/2022
|
No Such Account
|
1278
|
GJ1124004_260422APB_FTO_15824
|
1124004000NRG23260420220079528
|
0832276288
|
26/04/2022
|
DEVAJIBHAI FATUBHAI VASAVA
|
DEVAJIBHAI FATUBHAI VASAVA
|
1124004WL001663
|
00415
|
SBIN0011024
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
GJ1124004_280323FTO_217446
|
1124004000NRG23270320230583873
|
0523247413
|
28/03/2023
|
VASAVA MAYAVATIBEN ROHIDASBHAI
|
VASAVA MAYAVATIBEN ROHIDASBHAI
|
1124004WL015911
|
00045
|
BARB0SAGBAR
|
1150
|
03/04/2023
|
No Such Account
|
1280
|
GJ1124004_270422APB_FTO_17190
|
1124004000NRG23270420220093085
|
0832242561
|
27/04/2022
|
URMILABEN SURESHBHAI VASAVA
|
URMILABEN SURESHBHAI VASAVA
|
1124004WL001834
|
00045
|
BARB0BGGBXX
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
GJ1124004_280422FTO_17580
|
1124004000NRG23270420220095791
|
0924195557
|
28/04/2022
|
VASAVA AMITABEN VIJAYBHAI
|
VASAVA AMITABEN VIJAYBHAI
|
1124004WL001890
|
00045
|
BARB0SAGBAR
|
1125
|
07/05/2022
|
No Such Account
|
1282
|
GJ1124004_280422FTO_17580
|
1124004000NRG23270420220095846
|
0924195514
|
28/04/2022
|
TADVI ANITABEN RAVIDASHBHAI
|
TADVI ANITABEN RAVIDASHBHAI
|
1124004WL001890
|
00045
|
BARB0SAGBAR
|
800
|
07/05/2022
|
No Such Account
|
1283
|
GJ1124004_280422FTO_17580
|
1124004000NRG23270420220095896
|
0924195515
|
28/04/2022
|
RAMSINGBHAI MAKANBHAI
|
RAMSINGBHAI MAKANBHAI
|
1124004WL001890
|
00045
|
BARB0SAGBAR
|
600
|
07/05/2022
|
No Such Account
|
1284
|
GJ1124004_280422FTO_17580
|
1124004000NRG23270420220095958
|
0924195558
|
28/04/2022
|
TADVI SAYNABEN SHAILESHBHAI
|
TADVI SAYNABEN SHAILESHBHAI
|
1124004WL001890
|
00045
|
BARB0SAGBAR
|
600
|
07/05/2022
|
No Such Account
|
1285
|
GJ1124004_280422FTO_17580
|
1124004000NRG23270420220096019
|
0924195466
|
28/04/2022
|
DHANKA NARSINGBHAI RAMJIBHA
|
DHANKA NARSINGBHAI RAMJIBHA
|
1124004WL001890
|
00045
|
BARB0SAGBAR
|
800
|
07/05/2022
|
Account closed
|
1286
|
GJ1124004_271222APB_FTO_163063
|
1124004000NRG23271220220439431
|
|
27/12/2022
|
VASAVA YASHODABEN NAMITRABHAI
|
VASAVA YASHODABEN NAMITRABHAI
|
1124004WL012816
|
00691
|
IPOS0000001
|
1150
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887367
|
1883598506
|
26/05/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL0023203
|
00045
|
BARB0MOSKUT
|
1050
|
02/06/2022
|
A/c Blocked or Frozen
|
1288
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887368
|
1883598513
|
26/05/2022
|
VASAVA SOMABHAI SHANKARBHAI
|
VASAVA SOMABHAI SHANKARBHAI
|
1124003WL0023204
|
00045
|
BARB0NANIBE
|
1000
|
02/06/2022
|
No Such Account
|
1289
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887372
|
1883598342
|
26/05/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL0023207
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
1290
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887373
|
1883598341
|
26/05/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL0023207
|
00045
|
BARB0MOSKUT
|
800
|
02/06/2022
|
No Such Account
|
1291
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887375
|
1883598365
|
26/05/2022
|
VASAVA SANTILALBHAI SINGABHAI
|
VASAVA SANTILALBHAI SINGABHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
916
|
02/06/2022
|
No Such Account
|
1292
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887379
|
1883598510
|
26/05/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
1293
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887380
|
1883598392
|
26/05/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
1294
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887381
|
1883598393
|
26/05/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
A/c Blocked or Frozen
|
1295
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887382
|
1883598396
|
26/05/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
916
|
02/06/2022
|
A/c Blocked or Frozen
|
1296
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887383
|
1883598395
|
26/05/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
1297
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887384
|
1883598394
|
26/05/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
1298
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887385
|
1883598397
|
26/05/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
1299
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887386
|
1883598398
|
26/05/2022
|
VASAVA KUMARIBEN AMRSINGBHAI
|
VASAVA KUMARIBEN AMRSINGBHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
1300
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887387
|
1883598436
|
26/05/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
A/c Blocked or Frozen
|
1301
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887388
|
1883598434
|
26/05/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
A/c Blocked or Frozen
|
1302
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887389
|
1883598435
|
26/05/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
A/c Blocked or Frozen
|
1303
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887390
|
1883598402
|
26/05/2022
|
VASAVA UBDIBEN RAYSINGBHAI
|
VASAVA UBDIBEN RAYSINGBHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
A/c Blocked or Frozen
|
1304
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887391
|
1883598401
|
26/05/2022
|
VASAVA UBDIBEN RAYSINGBHAI
|
VASAVA UBDIBEN RAYSINGBHAI
|
1124003WL0023208
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
1305
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887393
|
1883598430
|
26/05/2022
|
RANJITABEN VIJAYBHAI VASAVA
|
RANJITABEN VIJAYBHAI VASAVA
|
1124003WL0023209
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
Account closed
|
1306
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887394
|
1883598431
|
26/05/2022
|
RANJITABEN VIJAYBHAI VASAVA
|
RANJITABEN VIJAYBHAI VASAVA
|
1124003WL0023209
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
Account closed
|
1307
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887410
|
1883598350
|
26/05/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023214
|
00045
|
BARB0MOSKUT
|
740
|
02/06/2022
|
No Such Account
|
1308
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887411
|
1883598351
|
26/05/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023214
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
1309
|
GJ1124003_260522FTO_41094
|
1124003000NRG22210520220887412
|
1883598349
|
26/05/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023214
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
No Such Account
|
1310
|
GJ1124003_260522FTO_41094
|
1124003000NRG22230520220887474
|
1883598449
|
26/05/2022
|
PADMABEN JITENDARBHAI VASAVA
|
PADMABEN JITENDARBHAI VASAVA
|
1124003WL0023229
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
Account closed
|
1311
|
GJ1124004_220422FTO_13084
|
1124004000NRG23220420220057178
|
0830429432
|
22/04/2022
|
TADVI SAYNABEN SHAILESHBHAI
|
TADVI SAYNABEN SHAILESHBHAI
|
1124004WL001240
|
00045
|
BARB0SAGBAR
|
1125
|
04/05/2022
|
No Such Account
|
1312
|
GJ1124004_220422FTO_13084
|
1124004000NRG23220420220057261
|
0830429359
|
22/04/2022
|
DHANKA NARSINGBHAI RAMJIBHA
|
DHANKA NARSINGBHAI RAMJIBHA
|
1124004WL001240
|
00045
|
BARB0SAGBAR
|
1125
|
04/05/2022
|
Account closed
|
1313
|
GJ1124004_240123APB_FTO_187817
|
1124004000NRG23230120230500239
|
8313398650
|
24/01/2023
|
KALAVATIBEN VINODBHAI VASAVA
|
KALAVATIBEN VINODBHAI VASAVA
|
1124004WL014371
|
00415
|
SBIN0011024
|
880
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
GJ1124004_240522APB_FTO_39101
|
1124004000NRG23240520220232604
|
1879937156
|
24/05/2022
|
VASAVA VANITABEN MAHENDRABHAI
|
VASAVA VANITABEN MAHENDRABHAI
|
1124004WL004568
|
00691
|
IPOS0000001
|
1125
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
GJ1124004_260422FTO_15618
|
1124004000NRG23260420220069434
|
0832094150
|
26/04/2022
|
RATHAVA SAMBUBHAI DHELIYABHAI
|
RATHAVA SAMBUBHAI DHELIYABHAI
|
1124004WL001482
|
00045
|
BARB0SAGBAR
|
900
|
04/05/2022
|
No Such Account
|
1316
|
GJ1124004_260422FTO_15618
|
1124004000NRG23260420220070579
|
0832094059
|
26/04/2022
|
RAJENDRA
|
RAJENDRA
|
1124004WL001500
|
00045
|
BARB0SAGBAR
|
1125
|
04/05/2022
|
No Such Account
|
1317
|
GJ1124004_260422FTO_15618
|
1124004000NRG23260420220070580
|
0832094060
|
26/04/2022
|
VEJAYANTIBEN
|
VEJAYANTIBEN
|
1124004WL001500
|
00045
|
BARB0SAGBAR
|
1125
|
04/05/2022
|
No Such Account
|
1318
|
GJ1124004_260422APB_FTO_15662
|
1124004000NRG23260420220071604
|
0832279718
|
26/04/2022
|
VASAVA RAMESHBHAI PRATAPBHAI
|
VASAVA RAMESHBHAI PRATAPBHAI
|
1124004WL001520
|
00691
|
IPOS0000001
|
450
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
GJ1124004_270422FTO_16284
|
1124004000NRG23260420220082939
|
0832077451
|
27/04/2022
|
DHARASING GEMJIBHAI VASAVA
|
DHARASING GEMJIBHAI VASAVA
|
1124004WL001714
|
00045
|
BARB0SAGBAR
|
1125
|
04/05/2022
|
No Such Account
|
1320
|
GJ1124004_270422APB_FTO_16296
|
1124004000NRG23260420220084155
|
0832245001
|
27/04/2022
|
VASAVA RAMESHBHAI KARMABHAI
|
VASAVA RAMESHBHAI KARMABHAI
|
1124004WL001731
|
00691
|
IPOS0000001
|
675
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
GJ1124004_270422APB_FTO_16410
|
1124004000NRG23260420220085263
|
0832248433
|
27/04/2022
|
VASAVA VANITABEN PRABHATBHAI
|
VASAVA VANITABEN PRABHATBHAI
|
1124004WL001741
|
00691
|
IPOS0000001
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
GJ1124004_270422FTO_17365
|
1124004000NRG23270420220089123
|
0832075187
|
27/04/2022
|
LAXMIBEN SHANTILALBHAI VASAVA
|
LAXMIBEN SHANTILALBHAI VASAVA
|
1124004WL001785
|
00415
|
SBIN0011024
|
1100
|
04/05/2022
|
Account closed
|
1323
|
GJ1124004_270422APB_FTO_16782
|
1124004000NRG23270420220092190
|
0832247662
|
27/04/2022
|
BESANE RANJANABEN RAJENDRABHAI
|
BESANE RANJANABEN RAJENDRABHAI
|
1124004WL001825
|
00045
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
GJ1124004_270422APB_FTO_17156
|
1124004000NRG23270420220093845
|
0832247392
|
27/04/2022
|
ARVINDBHAI KOTESING VASAVA
|
ARVINDBHAI KOTESING VASAVA
|
1124004WL001842
|
00045
|
BARB0SAGBAR
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
GJ1124004_270422APB_FTO_17156
|
1124004000NRG23270420220094212
|
0832247382
|
27/04/2022
|
VASAVA SHILABEN FULSINGBHAI
|
VASAVA SHILABEN FULSINGBHAI
|
1124004WL001859
|
00691
|
IPOS0000001
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
GJ1124004_271222APB_FTO_162951
|
1124004000NRG23271220220436540
|
|
27/12/2022
|
BAJUBEN RAVINDRABH VASAVAAI
|
BAJUBEN RAVINDRABH VASAVAAI
|
1124004WL012723
|
00045
|
BARB0SELAMB
|
920
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
GJ1124004_300323APB_FTO_219716
|
1124004000NRG23280320230586680
|
0523356287
|
30/03/2023
|
VASAVA MANISHABEN DHEDIYABHAI
|
VASAVA MANISHABEN DHEDIYABHAI
|
1124004WL015946
|
00691
|
IPOS0000001
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
GJ1124004_300323APB_FTO_220058
|
1124004000NRG23300320230598769
|
1171912084
|
30/03/2023
|
VASAVA SIVAJIBHAI DHANJIBHAI
|
VASAVA SIVAJIBHAI DHANJIBHAI
|
1124004WL016120
|
00045
|
BARB0SAGBAR
|
450
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
GJ1124004_300323APB_FTO_220048
|
1124004000NRG23300320230599418
|
1171911727
|
30/03/2023
|
VASAVA SAGUNABEN RAMESHBHAI
|
VASAVA SAGUNABEN RAMESHBHAI
|
1124004WL016127
|
00045
|
BARB0SAGBAR
|
690
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
GJ1124004_220422FTO_12769
|
1124004000NRG23210420220055909
|
0830414715
|
22/04/2022
|
VASAVA BHAVNABEN SANJAYBHAI
|
VASAVA BHAVNABEN SANJAYBHAI
|
1124004WL001228
|
00045
|
BARB0SELAMB
|
1125
|
04/05/2022
|
A/c Blocked or Frozen
|
1331
|
GJ1124004_220422APB_FTO_12888
|
1124004000NRG23220420220056371
|
0830815667
|
22/04/2022
|
VASAVA LALITABEN SHANKARBHAI
|
VASAVA LALITABEN SHANKARBHAI
|
1124004WL001235
|
00691
|
IPOS0000001
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
GJ1124004_240123FTO_188572
|
1124004000NRG23240120230503356
|
8313142322
|
24/01/2023
|
JEHARSINGBHAI RASLYABHAI VASAVA
|
JEHARSINGBHAI RASLYABHAI VASAVA
|
1124004WL014432
|
00415
|
SBIN0011024
|
1175
|
01/02/2023
|
A/c Blocked or Frozen
|
1333
|
GJ1124004_260422APB_FTO_15594
|
1124004000NRG23260420220071216
|
0832275079
|
26/04/2022
|
VASAVA ASHOKBHAI KATHUBHAI
|
VASAVA ASHOKBHAI KATHUBHAI
|
1124004WL001510
|
00691
|
IPOS0000001
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
GJ1124004_260422APB_FTO_15594
|
1124004000NRG23260420220071660
|
0832275077
|
26/04/2022
|
RAXABEN RAVIDASH VASAVA
|
RAXABEN RAVIDASH VASAVA
|
1124004WL001521
|
00691
|
IPOS0000001
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
GJ1124004_270422APB_FTO_16442
|
1124004000NRG23260420220083564
|
0832248658
|
27/04/2022
|
VASAVA VANITABEN MAHENDRABHAI
|
VASAVA VANITABEN MAHENDRABHAI
|
1124004WL001721
|
00691
|
IPOS0000001
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
GJ1124004_271222FTO_162682
|
1124004000NRG23261220220434073
|
|
27/12/2022
|
VASAVA TRUPTIBEN MHENDRABHAI
|
VASAVA TRUPTIBEN MHENDRABHAI
|
1124004WL012592
|
00415
|
SBIN0011024
|
1150
|
03/01/2023
|
Account closed
|
1337
|
GJ1124004_280323APB_FTO_217802
|
1124004000NRG23270320230583294
|
0523352851
|
28/03/2023
|
BAJUBEN RAVINDRABH VASAVAAI
|
BAJUBEN RAVINDRABH VASAVAAI
|
1124004WL015899
|
00045
|
BARB0SELAMB
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
GJ1124004_280323APB_FTO_217802
|
1124004000NRG23270320230583325
|
0523353463
|
28/03/2023
|
VASAVA JAYSHEEBEN DILIPBHAI
|
VASAVA JAYSHEEBEN DILIPBHAI
|
1124004WL015899
|
00691
|
IPOS0000001
|
230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
GJ1124004_280323APB_FTO_217802
|
1124004000NRG23270320230583447
|
0523352753
|
28/03/2023
|
VASAVA ANILBHAI BHAMTIYABHAI
|
VASAVA ANILBHAI BHAMTIYABHAI
|
1124004WL015899
|
00045
|
BARB0SELAMB
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
GJ1124004_280323APB_FTO_217027
|
1124004000NRG23270320230584551
|
0523355124
|
28/03/2023
|
VASAVA TARABEN FULSING
|
VASAVA TARABEN FULSING
|
1124004WL015918
|
00045
|
BARB0SAGBAR
|
1125
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
GJ1124004_270422FTO_17081
|
1124004000NRG23270420220092932
|
0832079973
|
27/04/2022
|
VASANTIBEN DASUBHAI VASAVA
|
VASANTIBEN DASUBHAI VASAVA
|
1124004WL001833
|
00045
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
No Such Account
|
1342
|
GJ1124004_271222FTO_163136
|
1124004000NRG23271220220437068
|
|
27/12/2022
|
RAJESHBHAI DHIRSINGBHAI
|
RAJESHBHAI DHIRSINGBHAI
|
1124004WL012729
|
00045
|
BARB0SAGBAR
|
690
|
03/01/2023
|
No Such Account
|
1343
|
GJ1124004_300323APB_FTO_219902
|
1124004000NRG23280320230586389
|
0523359463
|
30/03/2023
|
CHANDRASING VIJESING VASAVA
|
CHANDRASING VIJESING VASAVA
|
1124004WL015942
|
00415
|
SBIN0011024
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
GJ1124004_280922FTO_115145
|
1124004000NRG23280920220381024
|
5130198901
|
28/09/2022
|
VASAVA REHMANBHAI HURJIBHAI
|
VASAVA REHMANBHAI HURJIBHAI
|
1124004WL009501
|
00045
|
BARB0SAGBAR
|
1145
|
01/10/2022
|
A/c Blocked or Frozen
|
1345
|
GJ1124004_300323APB_FTO_219944
|
1124004000NRG23290320230594429
|
1171911062
|
30/03/2023
|
MANISHABEN RAKESHBHAI VASAVA
|
MANISHABEN RAKESHBHAI VASAVA
|
1124004WL016062
|
00045
|
BARB0SAGBAR
|
450
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
GJ1124004_010622FTO_45597
|
1124004000NRG23310520220269376
|
N0622003D9477
|
01/06/2022
|
VASAVA JAGDHISBHAI MOTIRAM
|
VASAVA JAGDHISBHAI MOTIRAM
|
1124004WL005257
|
00415
|
SBIN0011024
|
1150
|
09/06/2022
|
A/c Blocked or Frozen
|
1347
|
GJ1124004_010622APB_FTO_45585
|
1124004000NRG23310520220269786
|
N0622003D9376
|
01/06/2022
|
KOTHARI MUKESHBHAI DILAWARBHAI
|
KOTHARI MUKESHBHAI DILAWARBHAI
|
1124004WL005257
|
00691
|
IPOS0000001
|
1150
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
GJ1124004_010622APB_FTO_45585
|
1124004000NRG23310520220269807
|
N0622003D93CA
|
01/06/2022
|
HARISING MANSINGBHAI KOTHARI
|
HARISING MANSINGBHAI KOTHARI
|
1124004WL005257
|
00415
|
SBIN0011024
|
920
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
GJ1124003_140922FTO_106563
|
1124003000NRG22130920220890429
|
4805452940
|
14/09/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023404
|
00552
|
DCBL0000088
|
1000
|
17/09/2022
|
No Such Account
|
1350
|
GJ1124003_140922FTO_106563
|
1124003000NRG22130920220890430
|
4805452942
|
14/09/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023404
|
00552
|
DCBL0000088
|
1145
|
17/09/2022
|
No Such Account
|
1351
|
GJ1124003_270522FTO_41962
|
1124003000NRG22140320220847581
|
1893154578
|
27/05/2022
|
VASAVA PANKAJBHAI SURESHBHAI
|
VASAVA PANKAJBHAI SURESHBHAI
|
1124003WL021815
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
No Such Account
|
1352
|
GJ1124003_140922FTO_106563
|
1124003000NRG22140920220890437
|
4805452905
|
14/09/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0023406
|
00057
|
BARB0BGGBXX
|
1050
|
17/09/2022
|
Account closed
|
1353
|
GJ1124003_140922FTO_106563
|
1124003000NRG22140920220890438
|
4805452906
|
14/09/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0023406
|
00057
|
BARB0BGGBXX
|
1145
|
17/09/2022
|
Account closed
|
1354
|
GJ1124003_140922FTO_106563
|
1124003000NRG22140920220890439
|
4805452907
|
14/09/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0023406
|
00057
|
BARB0BGGBXX
|
1145
|
17/09/2022
|
Account closed
|
1355
|
GJ1124003_140922FTO_106563
|
1124003000NRG22140920220890440
|
4805452904
|
14/09/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0023406
|
00057
|
BARB0BGGBXX
|
1145
|
17/09/2022
|
Account closed
|
1356
|
GJ1124003_300422FTO_20365
|
1124003000NRG22190420220886319
|
1089532604
|
30/04/2022
|
VASAVA LALITABEN SURESHBHAI
|
VASAVA LALITABEN SURESHBHAI
|
1124003WL0022977
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1357
|
GJ1124003_300422FTO_20365
|
1124003000NRG22190420220886413
|
1089532599
|
30/04/2022
|
VASAVA HASMUKHBHAI DEVABHAI
|
VASAVA HASMUKHBHAI DEVABHAI
|
1124003WL0022996
|
00057
|
BARB0BGGBXX
|
1000
|
12/05/2022
|
No Such Account
|
1358
|
GJ1124003_300422FTO_20365
|
1124003000NRG22210420220886598
|
1089532600
|
30/04/2022
|
MAHENDRABHAI MARUJIBHAI VASAVA
|
MAHENDRABHAI MARUJIBHAI VASAVA
|
1124003WL0023033
|
00057
|
BARB0BGGBXX
|
1145
|
12/05/2022
|
Account closed
|
1359
|
GJ1124003_300422FTO_20365
|
1124003000NRG22220420220886638
|
1089532607
|
30/04/2022
|
AEMNABEN
|
AEMNABEN
|
1124003WL0023044
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1360
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887767
|
4149278595
|
27/06/2022
|
SAVITABEN
|
SAVITABEN
|
1124003WL0023303
|
00045
|
BARB0MOSKUT
|
800
|
25/08/2022
|
No Such Account
|
1361
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887768
|
4149278597
|
27/06/2022
|
VASAVA SHANTIBEN GAMBHIRBHAI
|
VASAVA SHANTIBEN GAMBHIRBHAI
|
1124003WL0023303
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
1362
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887769
|
4149278596
|
27/06/2022
|
MESHABEN
|
MESHABEN
|
1124003WL0023303
|
00045
|
BARB0MOSKUT
|
800
|
25/08/2022
|
No Such Account
|
1363
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887771
|
4149278593
|
27/06/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023303
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
1364
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887772
|
4149278591
|
27/06/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023303
|
00045
|
BARB0MOSKUT
|
800
|
25/08/2022
|
No Such Account
|
1365
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887773
|
4149278592
|
27/06/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023303
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
1366
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887774
|
4149278602
|
27/06/2022
|
VASAVA SAMSINGBHAI FULSINGBHAI
|
VASAVA SAMSINGBHAI FULSINGBHAI
|
1124003WL0023303
|
00045
|
BARB0MOSKUT
|
800
|
25/08/2022
|
No Such Account
|
1367
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887775
|
4149278598
|
27/06/2022
|
VASAVA VANITABEN MAGANBHAI
|
VASAVA VANITABEN MAGANBHAI
|
1124003WL0023303
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
1368
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887776
|
4149278599
|
27/06/2022
|
VASAVA VANITABEN MAGANBHAI
|
VASAVA VANITABEN MAGANBHAI
|
1124003WL0023303
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
1369
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887777
|
4149278594
|
27/06/2022
|
HEMABEN RANCHODBHA VASAVAI
|
HEMABEN RANCHODBHA VASAVAI
|
1124003WL0023304
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
No Such Account
|
1370
|
GJ1124003_270622FTO_75106
|
1124003000NRG22240620220887778
|
4149278600
|
27/06/2022
|
ASHOKBHAI RAMESHBHAI VASAVA
|
ASHOKBHAI RAMESHBHAI VASAVA
|
1124003WL0023304
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
1371
|
GJ1124003_300422FTO_20365
|
1124003000NRG22260420220886845
|
1089532611
|
30/04/2022
|
VASAVA UBDIBEN RAYSINGBHAI
|
VASAVA UBDIBEN RAYSINGBHAI
|
1124003WL0023082
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
A/c Blocked or Frozen
|
1372
|
GJ1124003_300422FTO_20365
|
1124003000NRG22260420220886846
|
1089532606
|
30/04/2022
|
VASAVA PARATAPBHAI BHIMASINGBHAI
|
VASAVA PARATAPBHAI BHIMASINGBHAI
|
1124003WL0023082
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
A/c Blocked or Frozen
|
1373
|
GJ1124003_300422FTO_20365
|
1124003000NRG22260420220886890
|
1089532605
|
30/04/2022
|
GANGABEN
|
GANGABEN
|
1124003WL0023093
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
No Such Account
|
1374
|
GJ1124004_210422APB_FTO_11466
|
1124004000NRG23210420220051222
|
0830819458
|
21/04/2022
|
VASAVA VIJAYBHAI MAGANBHAI
|
VASAVA VIJAYBHAI MAGANBHAI
|
1124004WL001179
|
00691
|
IPOS0000001
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
GJ1124004_220422FTO_12833
|
1124004000NRG23210420220053298
|
0830485220
|
22/04/2022
|
VASAVA KUVARSIGN PADVIBHAI
|
VASAVA KUVARSIGN PADVIBHAI
|
1124004WL001206
|
00415
|
SBIN0011024
|
900
|
04/05/2022
|
No Such Account
|
1376
|
GJ1124004_220422APB_FTO_12776
|
1124004000NRG23210420220053452
|
0830813793
|
22/04/2022
|
RAXABEN RAVIDASH VASAVA
|
RAXABEN RAVIDASH VASAVA
|
1124004WL001207
|
00691
|
IPOS0000001
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
GJ1124004_220422APB_FTO_12853
|
1124004000NRG23210420220054455
|
0830822200
|
22/04/2022
|
VASAVA KAMLABEN RAMESHBHAI
|
VASAVA KAMLABEN RAMESHBHAI
|
1124004WL001213
|
00045
|
BARB0BGGBXX
|
1150
|
04/05/2022
|
Participant not mapped to the product
|
1378
|
GJ1124004_220422FTO_13059
|
1124004000NRG23220420220057090
|
0830483490
|
22/04/2022
|
TADVI ANITABEN RAVIDASHBHAI
|
TADVI ANITABEN RAVIDASHBHAI
|
1124004WL001240
|
00045
|
BARB0SAGBAR
|
1125
|
04/05/2022
|
No Such Account
|
1379
|
GJ1124004_220422FTO_13059
|
1124004000NRG23220420220057130
|
0830483491
|
22/04/2022
|
RAMSINGBHAI MAKANBHAI
|
RAMSINGBHAI MAKANBHAI
|
1124004WL001240
|
00045
|
BARB0SAGBAR
|
1125
|
04/05/2022
|
No Such Account
|
1380
|
GJ1124004_240123FTO_187787
|
1124004000NRG23230120230499879
|
8308544082
|
24/01/2023
|
MAHENDRABHAI SURAPSINGBHAI VASAVA
|
MAHENDRABHAI SURAPSINGBHAI VASAVA
|
1124004WL014365
|
00045
|
BARB0SAGBAR
|
675
|
01/02/2023
|
A/c Blocked or Frozen
|
1381
|
GJ1124004_240123FTO_187787
|
1124004000NRG23230120230499896
|
8308544114
|
24/01/2023
|
RINABEN UDESINGBAHI VASAVA
|
RINABEN UDESINGBAHI VASAVA
|
1124004WL014365
|
00415
|
SBIN0011024
|
675
|
01/02/2023
|
No Such Account
|
1382
|
GJ1124004_240123FTO_187799
|
1124004000NRG23240120230500829
|
8313133515
|
24/01/2023
|
SANDYABEN AJAYBHAI
|
SANDYABEN AJAYBHAI
|
1124004WL014378
|
00045
|
BARB0SELAMB
|
1380
|
01/02/2023
|
A/c Blocked or Frozen
|
1383
|
GJ1124004_240123APB_FTO_187951
|
1124004000NRG23240120230501686
|
8313410765
|
24/01/2023
|
BAJUBEN RAVINDRABH VASAVAAI
|
BAJUBEN RAVINDRABH VASAVAAI
|
1124004WL014398
|
00045
|
BARB0SELAMB
|
1380
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
GJ1124004_250522FTO_39775
|
1124004000NRG23240520220236000
|
1879338967
|
25/05/2022
|
PRAKASHBHAI JAGDISHBHAI VASAVA
|
PRAKASHBHAI JAGDISHBHAI VASAVA
|
1124004WL004652
|
00415
|
SBIN0011024
|
1175
|
02/06/2022
|
A/c Blocked or Frozen
|
1385
|
GJ1124004_250522APB_FTO_39774
|
1124004000NRG23240520220236004
|
1879226261
|
25/05/2022
|
MANOJBHAI RAMESHBHAI VASAVA
|
MANOJBHAI RAMESHBHAI VASAVA
|
1124004WL004652
|
00045
|
BARB0SAGBAR
|
1175
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
GJ1124004_250522APB_FTO_39774
|
1124004000NRG23240520220236032
|
1879226276
|
25/05/2022
|
BALIRAMBHAI KARAMSING VASAVA
|
BALIRAMBHAI KARAMSING VASAVA
|
1124004WL004652
|
00415
|
SBIN0011024
|
1175
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
GJ1124004_260422FTO_15706
|
1124004000NRG23260420220068660
|
0832094831
|
26/04/2022
|
JAYESHBHAI AMBALALBHAI VASAVA
|
JAYESHBHAI AMBALALBHAI VASAVA
|
1124004WL001469
|
00045
|
BARB0SAGBAR
|
1100
|
04/05/2022
|
No Such Account
|
1388
|
GJ1124004_260422APB_FTO_15631
|
1124004000NRG23260420220069432
|
0832278503
|
26/04/2022
|
PAVRA SHAKUNTALABEN SHAMBUBHAI
|
PAVRA SHAKUNTALABEN SHAMBUBHAI
|
1124004WL001482
|
00045
|
BARB0SAGBAR
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
GJ1124004_260422APB_FTO_15631
|
1124004000NRG23260420220070608
|
0832278522
|
26/04/2022
|
VASAVA MAHESHBHAI HUPABHAI
|
VASAVA MAHESHBHAI HUPABHAI
|
1124004WL001500
|
00415
|
SBIN0011024
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
GJ1124004_270422FTO_16430
|
1124004000NRG23260420220084971
|
0832077892
|
27/04/2022
|
VASAVA ANSUYABEN SHITARAM
|
VASAVA ANSUYABEN SHITARAM
|
1124004WL001740
|
00045
|
BARB0SAGBAR
|
1125
|
04/05/2022
|
No Such Account
|
1391
|
GJ1124004_270422FTO_16952
|
1124004000NRG23270420220091798
|
0832081209
|
27/04/2022
|
BABITABEN DASHARTHBHAI
|
BABITABEN DASHARTHBHAI
|
1124004WL001818
|
00045
|
BARB0SAGBAR
|
900
|
04/05/2022
|
No Such Account
|
1392
|
GJ1124004_270422FTO_16952
|
1124004000NRG23270420220091806
|
0832081260
|
27/04/2022
|
VASAVA PINTESHBHAI ASHOKBHAI
|
VASAVA PINTESHBHAI ASHOKBHAI
|
1124004WL001818
|
00415
|
SBIN0011024
|
1125
|
04/05/2022
|
No Such Account
|
1393
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886572
|
1092725419
|
30/04/2022
|
VASAVA SHNIBEN MULAJIBHAI
|
VASAVA SHNIBEN MULAJIBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1394
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886573
|
1092725420
|
30/04/2022
|
VASAVA SHNIBEN MULAJIBHAI
|
VASAVA SHNIBEN MULAJIBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1395
|
GJ1124004_220422APB_FTO_12957
|
1124004000NRG23210420220054931
|
0830819689
|
22/04/2022
|
ROHITBHAI RAMJIBHAI VASAVA
|
ROHITBHAI RAMJIBHAI VASAVA
|
1124004WL001217
|
00045
|
BARB0SABARM
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
GJ1124003_161122FTO_139714
|
1124003000NRG22031120220890620
|
6618151295
|
16/11/2022
|
ASHOKBHAI RAMESHBHAI VASAVA
|
ASHOKBHAI RAMESHBHAI VASAVA
|
1124003WL0023447
|
00415
|
SBIN0007787
|
1000
|
24/11/2022
|
No Such Account
|
1397
|
GJ1124003_060822FTO_91551
|
1124003000NRG22060820220887969
|
4026004251
|
06/08/2022
|
VASAVA RAMILABEN RAVIDSHBHAI
|
VASAVA RAMILABEN RAVIDSHBHAI
|
1124003WL0023332
|
00045
|
BARB0MOSKUT
|
900
|
19/08/2022
|
No Such Account
|
1398
|
GJ1124003_060822FTO_91551
|
1124003000NRG22060820220888167
|
4026004248
|
06/08/2022
|
VASAVA RATILALBHAI DUGARJIBHAI
|
VASAVA RATILALBHAI DUGARJIBHAI
|
1124003WL0023337
|
00045
|
BARB0MOSKUT
|
1145
|
19/08/2022
|
No Such Account
|
1399
|
GJ1124003_060822FTO_91551
|
1124003000NRG22060820220888168
|
4026004247
|
06/08/2022
|
VASAVA RATILALBHAI DUGARJIBHAI
|
VASAVA RATILALBHAI DUGARJIBHAI
|
1124003WL0023337
|
00045
|
BARB0MOSKUT
|
916
|
19/08/2022
|
No Such Account
|
1400
|
GJ1124003_060822FTO_91551
|
1124003000NRG22060820220888434
|
4026003923
|
06/08/2022
|
VASAVA JAMNABEN BEDIYABHAI
|
VASAVA JAMNABEN BEDIYABHAI
|
1124003WL0023338
|
00057
|
BARB0BGGBXX
|
1145
|
19/08/2022
|
No Such Account
|
1401
|
GJ1124003_121022FTO_124269
|
1124003000NRG22061020220890579
|
5625303050
|
12/10/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023437
|
00552
|
DCBL0000088
|
1145
|
19/10/2022
|
No Such Account
|
1402
|
GJ1124003_121022FTO_124269
|
1124003000NRG22061020220890580
|
5625303051
|
12/10/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023437
|
00552
|
DCBL0000088
|
900
|
19/10/2022
|
No Such Account
|
1403
|
GJ1124003_121022FTO_124269
|
1124003000NRG22061020220890581
|
5625303049
|
12/10/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023437
|
00552
|
DCBL0000088
|
1000
|
19/10/2022
|
No Such Account
|
1404
|
GJ1124003_121022FTO_124269
|
1124003000NRG22061020220890582
|
5625303052
|
12/10/2022
|
VASAVA UTARIBEN SINGABHAI
|
VASAVA UTARIBEN SINGABHAI
|
1124003WL0023437
|
00552
|
DCBL0000088
|
900
|
19/10/2022
|
No Such Account
|
1405
|
GJ1124003_121022FTO_124269
|
1124003000NRG22061020220890583
|
5625303053
|
12/10/2022
|
VASAVA KANTIBHAI CHANDIYABHAI
|
VASAVA KANTIBHAI CHANDIYABHAI
|
1124003WL0023437
|
00552
|
DCBL0000088
|
900
|
19/10/2022
|
No Such Account
|
1406
|
GJ1124003_121022FTO_124269
|
1124003000NRG22101020220890585
|
5625303048
|
12/10/2022
|
MANJULABEN
|
MANJULABEN
|
1124003WL0023438
|
00045
|
BARB0MOSKUT
|
1125
|
19/10/2022
|
No Such Account
|
1407
|
GJ1124003_010422FTO_489
|
1124003000NRG22310320220883388
|
0817284500
|
01/04/2022
|
VASAVA SANTILALBHAI SINGABHAI
|
VASAVA SANTILALBHAI SINGABHAI
|
1124003WL022698
|
00415
|
SBIN0007787
|
916
|
04/05/2022
|
No Such Account
|
1408
|
GJ1124003_010422FTO_585
|
1124003000NRG22310320220883460
|
0817298752
|
01/04/2022
|
CHTRASINGBHAI CHIMANBHAI
|
CHTRASINGBHAI CHIMANBHAI
|
1124003WL022706
|
00045
|
BARB0NANIBE
|
916
|
04/05/2022
|
Account closed
|
1409
|
GJ1124003_020522FTO_22010
|
1124003000NRG23010520220104013
|
1090495406
|
02/05/2022
|
VASAVA LALITABEN RAMANBHAI
|
VASAVA LALITABEN RAMANBHAI
|
1124003WL002061
|
00415
|
SBIN0007787
|
1000
|
12/05/2022
|
No Such Account
|
1410
|
GJ1124003_020522FTO_22010
|
1124003000NRG23010520220104078
|
1090495512
|
02/05/2022
|
VASAVA RAHONKUMAR AMBALALBHAI
|
VASAVA RAHONKUMAR AMBALALBHAI
|
1124003WL002061
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
Account closed
|
1411
|
GJ1124003_020522FTO_22010
|
1124003000NRG23010520220104120
|
1090495403
|
02/05/2022
|
VASAVA HARISINGBHAI DHANSINGBHAI
|
VASAVA HARISINGBHAI DHANSINGBHAI
|
1124003WL002061
|
00415
|
SBIN0007787
|
1000
|
12/05/2022
|
No Such Account
|
1412
|
GJ1124003_020522FTO_22010
|
1124003000NRG23010520220104125
|
1090495404
|
02/05/2022
|
VASAVA RAMSINGBHAI CHHIDIYABHAI
|
VASAVA RAMSINGBHAI CHHIDIYABHAI
|
1124003WL002061
|
00415
|
SBIN0007787
|
1000
|
12/05/2022
|
No Such Account
|
1413
|
GJ1124003_020522FTO_22010
|
1124003000NRG23010520220104198
|
1090495405
|
02/05/2022
|
VASAVA RAMANBHAI TULIYABHAI
|
VASAVA RAMANBHAI TULIYABHAI
|
1124003WL002061
|
00415
|
SBIN0007787
|
1000
|
12/05/2022
|
No Such Account
|
1414
|
GJ1124003_040522FTO_22522
|
1124003000NRG23010520220105150
|
1173967653
|
04/05/2022
|
RADVIYABHAI MAKTABHAI VASAVA
|
RADVIYABHAI MAKTABHAI VASAVA
|
1124003WL002084
|
00415
|
SBIN0007787
|
1145
|
13/05/2022
|
No Such Account
|
1415
|
GJ1124003_010622FTO_45942
|
1124003000NRG23010620220283217
|
N0622000DC56B
|
01/06/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL005452
|
00415
|
SBIN0007787
|
800
|
06/06/2022
|
No Such Account
|
1416
|
GJ1124003_010622FTO_45942
|
1124003000NRG23010620220283230
|
N0622000DC469
|
01/06/2022
|
Vasava Ramniben Bharatbhai
|
Vasava Ramniben Bharatbhai
|
1124003WL005452
|
00045
|
BARB0MOSKUT
|
800
|
06/06/2022
|
No Such Account
|
1417
|
GJ1124003_010622FTO_45942
|
1124003000NRG23010620220284925
|
N0622000DC468
|
01/06/2022
|
VASAVA METHABEN KARAMSINGBHAI
|
VASAVA METHABEN KARAMSINGBHAI
|
1124003WL005489
|
00045
|
BARB0MOSKUT
|
956
|
06/06/2022
|
No Such Account
|
1418
|
GJ1124003_060822FTO_91556
|
1124003000NRG23010720220357205
|
4026004867
|
06/08/2022
|
VASAVA AMARSINGBHAI RAMJIBYHAI
|
VASAVA AMARSINGBHAI RAMJIBYHAI
|
1124003WL0007396
|
00552
|
DCBL0000088
|
1100
|
19/08/2022
|
No Such Account
|
1419
|
GJ1124003_260522FTO_41094
|
1124003000NRG22230520220887475
|
1883598450
|
26/05/2022
|
PADMABEN JITENDARBHAI VASAVA
|
PADMABEN JITENDARBHAI VASAVA
|
1124003WL0023229
|
00045
|
BARB0MOSKUT
|
229
|
02/06/2022
|
Account closed
|
1420
|
GJ1124003_010223FTO_192779
|
1124003000NRG23010220230515887
|
8588964061
|
01/02/2023
|
Vasava Sumitraben Ranjitbhai
|
Vasava Sumitraben Ranjitbhai
|
1124003WL014723
|
00415
|
SBIN0007787
|
1100
|
08/02/2023
|
No Such Account
|
1421
|
GJ1124003_010223APB_FTO_193100
|
1124003000NRG23010220230516027
|
8589145385
|
01/02/2023
|
VASAVA GANGUBEN AMARSINGBHAI
|
VASAVA GANGUBEN AMARSINGBHAI
|
1124003WL014734
|
00415
|
SBIN0007787
|
920
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
GJ1124003_010223APB_FTO_193100
|
1124003000NRG23010220230516128
|
8589145346
|
01/02/2023
|
Vasava Arunaben Virsingbhai
|
Vasava Arunaben Virsingbhai
|
1124003WL014736
|
00415
|
SBIN0007787
|
900
|
08/02/2023
|
Account closed
|
1423
|
GJ1124003_010223FTO_193109
|
1124003000NRG23010220230516524
|
8588964266
|
01/02/2023
|
VASAVA KHAHLIBEN T
|
VASAVA KHAHLIBEN T
|
1124003WL014748
|
00415
|
SBIN0007787
|
1175
|
08/02/2023
|
No Such Account
|
1424
|
GJ1124003_030522FTO_22289
|
1124003000NRG23010520220104283
|
1173972253
|
03/05/2022
|
VASAVA SOMABHAI SHANKARBHAI
|
VASAVA SOMABHAI SHANKARBHAI
|
1124003WL002062
|
00045
|
BARB0NANIBE
|
1000
|
13/05/2022
|
Account closed
|
1425
|
GJ1124003_030522FTO_22289
|
1124003000NRG23010520220104339
|
1173972375
|
03/05/2022
|
TADVI YOGESHBHAI PUNABHAI
|
TADVI YOGESHBHAI PUNABHAI
|
1124003WL002062
|
00045
|
BARB0NANIBE
|
1000
|
13/05/2022
|
No Such Account
|
1426
|
GJ1124003_030522FTO_22289
|
1124003000NRG23010520220104368
|
1173972342
|
03/05/2022
|
TADVI BHAGUBHAI KARASANBHAI
|
TADVI BHAGUBHAI KARASANBHAI
|
1124003WL002062
|
00045
|
BARB0NANIBE
|
1000
|
13/05/2022
|
No Such Account
|
1427
|
GJ1124003_030522FTO_22289
|
1124003000NRG23010520220104440
|
1173972378
|
03/05/2022
|
SEVANTABEN UBADIYABHAI VASAVA
|
SEVANTABEN UBADIYABHAI VASAVA
|
1124003WL002063
|
00045
|
BARB0NANIBE
|
1000
|
13/05/2022
|
No Such Account
|
1428
|
GJ1124003_030522FTO_22289
|
1124003000NRG23010520220104514
|
1173972381
|
03/05/2022
|
VASAVA REETABEN BHARATBHAI
|
VASAVA REETABEN BHARATBHAI
|
1124003WL002064
|
00045
|
BARB0NANIBE
|
1000
|
13/05/2022
|
Account closed
|
1429
|
GJ1124003_030522FTO_22289
|
1124003000NRG23010520220104529
|
1173972383
|
03/05/2022
|
GAMBIRBHAI VASAVA
|
GAMBIRBHAI VASAVA
|
1124003WL002064
|
00045
|
BARB0NANIBE
|
1000
|
13/05/2022
|
No Such Account
|
1430
|
GJ1124003_030522FTO_22289
|
1124003000NRG23010520220104633
|
1173972377
|
03/05/2022
|
BABUBHAI VASAVA
|
BABUBHAI VASAVA
|
1124003WL002067
|
00045
|
BARB0NANIBE
|
1000
|
13/05/2022
|
No Such Account
|
1431
|
GJ1124003_010622APB_FTO_45613
|
1124003000NRG23010620220283666
|
N0622000CEE28
|
01/06/2022
|
VASAVA RAMILABEN S.
|
VASAVA RAMILABEN S.
|
1124003WL005458
|
00691
|
IPOS0000001
|
1125
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
GJ1124003_031022APB_FTO_118520
|
1124003000NRG23011020220382333
|
5433129920
|
03/10/2022
|
VASAVA NURABHAI OLIYABHAI
|
VASAVA NURABHAI OLIYABHAI
|
1124003WL009619
|
00045
|
BARB0MOSKUT
|
1175
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
GJ1124003_040522FTO_22597
|
1124003000NRG23020520220108218
|
1176814970
|
04/05/2022
|
VASAVA NARSINGBHAI CHAMDIYABHAI
|
VASAVA NARSINGBHAI CHAMDIYABHAI
|
1124003WL002136
|
00057
|
BARB0BGGBXX
|
1145
|
13/05/2022
|
No Such Account
|
1434
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110599
|
1173968121
|
04/05/2022
|
VASAVA LALITABEN MUKESHBHAI
|
VASAVA LALITABEN MUKESHBHAI
|
1124003WL002202
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
1435
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110679
|
1173968123
|
04/05/2022
|
VASAVA SUNILBHAI RAYSINGBHAI
|
VASAVA SUNILBHAI RAYSINGBHAI
|
1124003WL002202
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
1436
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110680
|
1173968122
|
04/05/2022
|
VASAVA ANITABEN SUNILBHAI
|
VASAVA ANITABEN SUNILBHAI
|
1124003WL002202
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
1437
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110813
|
1173968219
|
04/05/2022
|
VASAVA SHILABEN TETIYABHAI
|
VASAVA SHILABEN TETIYABHAI
|
1124003WL002206
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
Account Description Does not Tally
|
1438
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110821
|
1173968279
|
04/05/2022
|
VASAVA SAMCHABHAI HUNIYABHAI
|
VASAVA SAMCHABHAI HUNIYABHAI
|
1124003WL002206
|
00552
|
DCBL0000088
|
600
|
13/05/2022
|
Account Description Does not Tally
|
1439
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110853
|
1173968209
|
04/05/2022
|
VASAVA DILPABEN CHANDUBHAI
|
VASAVA DILPABEN CHANDUBHAI
|
1124003WL002206
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
1440
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110874
|
1173968118
|
04/05/2022
|
VASAVA KAGADIYABHAI KUMARIYABHAI
|
VASAVA KAGADIYABHAI KUMARIYABHAI
|
1124003WL002206
|
00552
|
DCBL0000088
|
600
|
13/05/2022
|
No Such Account
|
1441
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110885
|
1173968389
|
04/05/2022
|
VASAVA SAVITABEN UBADIYABHAI
|
VASAVA SAVITABEN UBADIYABHAI
|
1124003WL002206
|
00415
|
SBIN0007787
|
1000
|
13/05/2022
|
No Such Account
|
1442
|
GJ1124003_060822FTO_91556
|
1124003000NRG23010720220357209
|
4026004868
|
06/08/2022
|
VASAVA AMARSINGBHAI RAMJIBYHAI
|
VASAVA AMARSINGBHAI RAMJIBYHAI
|
1124003WL0007396
|
00552
|
DCBL0000088
|
440
|
19/08/2022
|
No Such Account
|
1443
|
GJ1124003_060822FTO_91556
|
1124003000NRG23010720220357210
|
4026004866
|
06/08/2022
|
VANFTABEN
|
VANFTABEN
|
1124003WL0007397
|
00415
|
SBIN0007787
|
1100
|
19/08/2022
|
No Such Account
|
1444
|
GJ1124003_040123FTO_172081
|
1124003000NRG23020120230448573
|
7798991669
|
04/01/2023
|
VASAVA MAKTIBEN UBADIYABHAI
|
VASAVA MAKTIBEN UBADIYABHAI
|
1124003WL013077
|
00552
|
DCBL0000088
|
1145
|
10/01/2023
|
No Such Account
|
1445
|
GJ1124003_020522FTO_22047
|
1124003000NRG23020520220117700
|
1092725832
|
02/05/2022
|
VASAVA RAJESHBHAI MOHANBHAI
|
VASAVA RAJESHBHAI MOHANBHAI
|
1124003WL002306
|
00415
|
SBIN0007787
|
1125
|
12/05/2022
|
No Such Account
|
1446
|
GJ1124003_020522FTO_22047
|
1124003000NRG23020520220117727
|
1092725841
|
02/05/2022
|
VASAVA USHABEN NILESHBHAI
|
VASAVA USHABEN NILESHBHAI
|
1124003WL002306
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
No Such Account
|
1447
|
GJ1124003_020522FTO_22047
|
1124003000NRG23020520220117783
|
1092725840
|
02/05/2022
|
VASAVA VAYSALIBEN JIGNESHBHAI
|
VASAVA VAYSALIBEN JIGNESHBHAI
|
1124003WL002307
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
No Such Account
|
1448
|
GJ1124003_020522FTO_22047
|
1124003000NRG23020520220117795
|
1092725839
|
02/05/2022
|
VASAVA RANJITABEN ASHVINBHAI
|
VASAVA RANJITABEN ASHVINBHAI
|
1124003WL002307
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
No Such Account
|
1449
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357413
|
4026004865
|
06/08/2022
|
TADVI RATILALBHAI MANGUBHAI
|
TADVI RATILALBHAI MANGUBHAI
|
1124003WL0007411
|
00415
|
SBIN0007787
|
1100
|
19/08/2022
|
No Such Account
|
1450
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357415
|
4026004864
|
06/08/2022
|
VASAVA GULABSINGBHAI RAMSINGBHAI
|
VASAVA GULABSINGBHAI RAMSINGBHAI
|
1124003WL0007413
|
00415
|
SBIN0007787
|
1145
|
19/08/2022
|
No Such Account
|
1451
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357440
|
4026004877
|
06/08/2022
|
TADVI JAYOTIBEN ANILBHAI
|
TADVI JAYOTIBEN ANILBHAI
|
1124003WL0007417
|
00045
|
BARB0MOSKUT
|
1145
|
19/08/2022
|
No Such Account
|
1452
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357441
|
4026004857
|
06/08/2022
|
Vasava Priyankaben Nishantbhai
|
Vasava Priyankaben Nishantbhai
|
1124003WL0007417
|
00045
|
BARB0MOSKUT
|
1125
|
19/08/2022
|
No Such Account
|
1453
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357442
|
4026004856
|
06/08/2022
|
RUKMABEN
|
RUKMABEN
|
1124003WL0007417
|
00045
|
BARB0MOSKUT
|
1125
|
19/08/2022
|
No Such Account
|
1454
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357443
|
4026004876
|
06/08/2022
|
TADVI JAYOTIBEN ANILBHAI
|
TADVI JAYOTIBEN ANILBHAI
|
1124003WL0007417
|
00045
|
BARB0MOSKUT
|
1125
|
19/08/2022
|
No Such Account
|
1455
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357509
|
4026004871
|
06/08/2022
|
SUMITRABEN ARVINDBHAI VASAVA
|
SUMITRABEN ARVINDBHAI VASAVA
|
1124003WL0007421
|
00552
|
DCBL0000088
|
1125
|
19/08/2022
|
No Such Account
|
1456
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357510
|
4026004869
|
06/08/2022
|
SUMITRABEN ARVINDBHAI VASAVA
|
SUMITRABEN ARVINDBHAI VASAVA
|
1124003WL0007421
|
00552
|
DCBL0000088
|
1125
|
19/08/2022
|
No Such Account
|
1457
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357511
|
4026004870
|
06/08/2022
|
SUMITRABEN ARVINDBHAI VASAVA
|
SUMITRABEN ARVINDBHAI VASAVA
|
1124003WL0007421
|
00552
|
DCBL0000088
|
1125
|
19/08/2022
|
No Such Account
|
1458
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357540
|
4026004861
|
06/08/2022
|
VASAVA MARGIYABHAI RAMJIBHAI
|
VASAVA MARGIYABHAI RAMJIBHAI
|
1124003WL0007424
|
00552
|
DCBL0000088
|
800
|
19/08/2022
|
No Such Account
|
1459
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357542
|
4026004875
|
06/08/2022
|
VASAVA DIPIKABEN VIPESHBHAI
|
VASAVA DIPIKABEN VIPESHBHAI
|
1124003WL0007425
|
00045
|
BARB0MOSKUT
|
1125
|
19/08/2022
|
No Such Account
|
1460
|
GJ1124003_060822FTO_91556
|
1124003000NRG23020720220357543
|
4026004855
|
06/08/2022
|
SEKHA ISHAKBHAI SULTANBHAI
|
SEKHA ISHAKBHAI SULTANBHAI
|
1124003WL0007426
|
00045
|
BARB0MOSKUT
|
1125
|
19/08/2022
|
No Such Account
|
1461
|
GJ1124003_040123APB_FTO_171831
|
1124003000NRG23030120230451646
|
7799223499
|
04/01/2023
|
VASAVA RAHULBHAI GAMALBHAI
|
VASAVA RAHULBHAI GAMALBHAI
|
1124003WL013205
|
00045
|
BARB0NANIBE
|
1125
|
10/01/2023
|
Account closed
|
1462
|
GJ1124003_040522FTO_22433
|
1124003000NRG23030520220119702
|
1173967812
|
04/05/2022
|
VASAVA GHANSHYAMBHAI KANUBHAI
|
VASAVA GHANSHYAMBHAI KANUBHAI
|
1124003WL002367
|
00057
|
BARB0BGGBXX
|
1125
|
13/05/2022
|
No Such Account
|
1463
|
GJ1124003_040522FTO_22433
|
1124003000NRG23030520220119704
|
1173967929
|
04/05/2022
|
VASAVA HITESH KUMAR NARANBHAI
|
VASAVA HITESH KUMAR NARANBHAI
|
1124003WL002367
|
00057
|
BARB0BGGBXX
|
1125
|
13/05/2022
|
Account closed
|
1464
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220120802
|
1176812742
|
03/05/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL002385
|
00045
|
BARB0MOSKUT
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
1465
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220120881
|
1176812606
|
03/05/2022
|
VASAVA SAVITABEN SANIYABHA
|
VASAVA SAVITABEN SANIYABHA
|
1124003WL002385
|
00045
|
BARB0MOSKUT
|
1000
|
13/05/2022
|
No Such Account
|
1466
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220120888
|
1176812559
|
03/05/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL002385
|
00415
|
SBIN0007787
|
1000
|
13/05/2022
|
No Such Account
|
1467
|
GJ1124004_200123FTO_185077
|
1124004000NRG23200120230494600
|
8164036667
|
20/01/2023
|
SANDYABEN AJAYBHAI
|
SANDYABEN AJAYBHAI
|
1124004WL014254
|
00045
|
BARB0SELAMB
|
1150
|
25/01/2023
|
A/c Blocked or Frozen
|
1468
|
GJ1124004_200123APB_FTO_185273
|
1124004000NRG23200120230494720
|
8167300699
|
20/01/2023
|
KATHUDIYA VINESHBHAI GEDLIYABHAI
|
KATHUDIYA VINESHBHAI GEDLIYABHAI
|
1124004WL014254
|
00045
|
BARB0SELAMB
|
460
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
GJ1124004_200123APB_FTO_185273
|
1124004000NRG23200120230494738
|
8167300697
|
20/01/2023
|
VASAVA VILASHBHAI KANTUBHAI
|
VASAVA VILASHBHAI KANTUBHAI
|
1124004WL014254
|
00045
|
BARB0SELAMB
|
1150
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1470
|
GJ1124004_200422FTO_9672
|
1124004000NRG23200420220039855
|
0821654426
|
20/04/2022
|
BINDUBEN
|
BINDUBEN
|
1124004WL001001
|
00045
|
BARB0SAGBAR
|
900
|
04/05/2022
|
A/c Blocked or Frozen
|
1471
|
GJ1124004_200422FTO_9672
|
1124004000NRG23200420220039883
|
0821654355
|
20/04/2022
|
SAVITABEN NANSING VASAVA
|
SAVITABEN NANSING VASAVA
|
1124004WL001001
|
00045
|
BARB0SAGBAR
|
900
|
04/05/2022
|
No Such Account
|
1472
|
GJ1124004_200422FTO_9672
|
1124004000NRG23200420220039959
|
0821654354
|
20/04/2022
|
DHARASING GEMJIBHAI VASAVA
|
DHARASING GEMJIBHAI VASAVA
|
1124004WL001001
|
00045
|
BARB0SAGBAR
|
900
|
04/05/2022
|
No Such Account
|
1473
|
GJ1124004_200422APB_FTO_10084
|
1124004000NRG23200420220040836
|
0820705774
|
20/04/2022
|
VASIBEN AJITBHAI VASAVA
|
VASIBEN AJITBHAI VASAVA
|
1124004WL001007
|
00415
|
SBIN0011024
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
GJ1124004_200422APB_FTO_10084
|
1124004000NRG23200420220040839
|
0820705807
|
20/04/2022
|
BAGUBEN MOHANBHAI VASAVA
|
BAGUBEN MOHANBHAI VASAVA
|
1124004WL001007
|
00045
|
BARB0SAGBAR
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
GJ1124004_210422FTO_11469
|
1124004000NRG23210420220050732
|
0830563945
|
21/04/2022
|
SANGITABEN DIVANJIBHAI VASAVA
|
SANGITABEN DIVANJIBHAI VASAVA
|
1124004WL001175
|
00045
|
BARB0SAGBAR
|
1125
|
04/05/2022
|
A/c Blocked or Frozen
|
1476
|
GJ1124004_210422APB_FTO_11365
|
1124004000NRG23210420220051474
|
0830819129
|
21/04/2022
|
VASAVA ALKABEN PIYUSHBHAI
|
VASAVA ALKABEN PIYUSHBHAI
|
1124004WL001181
|
00691
|
IPOS0000001
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
GJ1124004_210422APB_FTO_11365
|
1124004000NRG23210420220051475
|
0830819130
|
21/04/2022
|
VASAVA PRAVINBHAI DHIRSING
|
VASAVA PRAVINBHAI DHIRSING
|
1124004WL001181
|
00691
|
IPOS0000001
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
GJ1124004_210422APB_FTO_11578
|
1124004000NRG23210420220053108
|
0830814334
|
21/04/2022
|
VASAVA DILAVARBHAI KANAYABHBI
|
VASAVA DILAVARBHAI KANAYABHBI
|
1124004WL001203
|
00691
|
IPOS0000001
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
GJ1124004_210522FTO_37615
|
1124004000NRG23210520220220000
|
1503704704
|
21/05/2022
|
CHAMPABEN ARSHIBHAI VASAVA
|
CHAMPABEN ARSHIBHAI VASAVA
|
1124004WL0004221
|
00045
|
BARB0SAGBAR
|
1125
|
25/05/2022
|
A/c Blocked or Frozen
|
1480
|
GJ1124004_210522FTO_37615
|
1124004000NRG23210520220220001
|
1503704703
|
21/05/2022
|
CHAMPABEN ARSHIBHAI VASAVA
|
CHAMPABEN ARSHIBHAI VASAVA
|
1124004WL0004221
|
00045
|
BARB0SAGBAR
|
1125
|
25/05/2022
|
A/c Blocked or Frozen
|
1481
|
GJ1124004_210522FTO_37615
|
1124004000NRG23210520220220004
|
1503704707
|
21/05/2022
|
SANGITABEN DIVANJIBHAI VASAVA
|
SANGITABEN DIVANJIBHAI VASAVA
|
1124004WL0004222
|
00045
|
BARB0SAGBAR
|
1125
|
25/05/2022
|
A/c Blocked or Frozen
|
1482
|
GJ1124004_240123FTO_187948
|
1124004000NRG23240120230501247
|
8308544496
|
24/01/2023
|
VASAVA BALUBHAI GORJIBHAI
|
VASAVA BALUBHAI GORJIBHAI
|
1124004WL014392
|
00415
|
SBIN0011024
|
1050
|
01/02/2023
|
No Such Account
|
1483
|
GJ1124004_240123APB_FTO_188567
|
1124004000NRG23240120230501769
|
8308540371
|
24/01/2023
|
PADVI MAINABEN KARSHUBHAI
|
PADVI MAINABEN KARSHUBHAI
|
1124004WL014400
|
00045
|
BARB0BGGBXX
|
1150
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
GJ1124004_250522FTO_39856
|
1124004000NRG23240520220239258
|
1890548618
|
25/05/2022
|
VASAVA AJITBHAI URSYABHAI
|
VASAVA AJITBHAI URSYABHAI
|
1124004WL004699
|
00045
|
BARB0BGGBXX
|
1125
|
02/06/2022
|
Account closed
|
1485
|
GJ1124004_250522FTO_39856
|
1124004000NRG23240520220239271
|
1890548599
|
25/05/2022
|
VASAVA INDIRABEN MAGANBHAI
|
VASAVA INDIRABEN MAGANBHAI
|
1124004WL004699
|
00045
|
BARB0BGGBXX
|
1125
|
02/06/2022
|
No Such Account
|
1486
|
GJ1124004_250522FTO_40198
|
1124004000NRG23250520220248560
|
1890484952
|
25/05/2022
|
VASAVA PANNABEN TAKUBHAI
|
VASAVA PANNABEN TAKUBHAI
|
1124004WL004837
|
00045
|
BARB0BGGBXX
|
1125
|
02/06/2022
|
A/c Blocked or Frozen
|
1487
|
GJ1124002_281222APB_FTO_163578
|
1124002000NRG23271220220439834
|
|
28/12/2022
|
MANJULABEN CHANDUBHAI VASAVA
|
MANJULABEN CHANDUBHAI VASAVA
|
1124002WL012820
|
00051
|
MAHB0001898
|
1165
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
GJ1124002_290922FTO_116318
|
1124002000NRG23290920220381325
|
5433185089
|
29/09/2022
|
NITISHKUMAR RAJENDRABHAI PANCHAL
|
NITISHKUMAR RAJENDRABHAI PANCHAL
|
1124002WL0009530
|
00045
|
BARB0BGGBXX
|
1145
|
11/10/2022
|
A/c Blocked or Frozen
|
1489
|
GJ1124002_010223FTO_192449
|
1124002000NRG23300120230508351
|
8714580474
|
01/02/2023
|
VASAVA NALINIBEN BACHUBHAI
|
VASAVA NALINIBEN BACHUBHAI
|
1124002WL014563
|
00089
|
CBIN0284141
|
1185
|
13/02/2023
|
Account closed
|
1490
|
GJ1124002_010223APB_FTO_192496
|
1124002000NRG23310120230514608
|
8714658181
|
01/02/2023
|
VASAVA NISHABEN
|
VASAVA NISHABEN
|
1124002WL014694
|
00415
|
SBIN0060300
|
1150
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1491
|
GJ1124002_010622APB_FTO_45432
|
1124002000NRG23310520220268615
|
N06220000FCA5
|
01/06/2022
|
VASAVA GOPALBHAI PANCHIYABHAI
|
VASAVA GOPALBHAI PANCHIYABHAI
|
1124002WL005252
|
00168
|
ICIC0001377
|
1175
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
GJ1124002_010622APB_FTO_45432
|
1124002000NRG23310520220268628
|
N06220000FCEE
|
01/06/2022
|
VASAVA RAMJEEBHAI SONJEEBHAI
|
VASAVA RAMJEEBHAI SONJEEBHAI
|
1124002WL005252
|
00051
|
MAHB0001898
|
1175
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
GJ1124002_010622APB_FTO_45432
|
1124002000NRG23310520220268669
|
N06220000FCE9
|
01/06/2022
|
VASAVA MANJULABEN YADUBHAI
|
VASAVA MANJULABEN YADUBHAI
|
1124002WL005252
|
00051
|
MAHB0001898
|
1175
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1494
|
GJ1124002_090622FTO_55161
|
1124002009NRG23090620220326487
|
2291146042
|
09/06/2022
|
VASAVA MAHENDRABHAI
|
VASAVA MAHENDRABHAI
|
1124002WL006332
|
00354
|
PUNB0637800
|
1145
|
15/06/2022
|
Account closed
|
1495
|
GJ1124003_220822FTO_94470
|
1124003000NRG21020720220632440
|
4641074404
|
22/08/2022
|
MELSINGBHAI DHOLJIBHAI
|
MELSINGBHAI DHOLJIBHAI
|
1124003WL0014840
|
00045
|
BARB0NANIBE
|
800
|
12/09/2022
|
No Such Account
|
1496
|
GJ1124003_060822FTO_91555
|
1124003000NRG22010720220887847
|
4026002171
|
06/08/2022
|
VASAVA SHILABEN MANILALBHAI
|
VASAVA SHILABEN MANILALBHAI
|
1124003WL0023318
|
00552
|
DCBL0000088
|
900
|
19/08/2022
|
No Such Account
|
1497
|
GJ1124003_060822FTO_91555
|
1124003000NRG22060820220888777
|
4026002704
|
06/08/2022
|
VASAVA JAGDISHBHAI MADHUSINGBHAI
|
VASAVA JAGDISHBHAI MADHUSINGBHAI
|
1124003WL0023340
|
00045
|
BARB0MOSKUT
|
440
|
19/08/2022
|
No Such Account
|
1498
|
GJ1124003_060822FTO_91555
|
1124003000NRG22060820220888818
|
4026002577
|
06/08/2022
|
CHAMPABEN PARSINGBHAI VASAVA
|
CHAMPABEN PARSINGBHAI VASAVA
|
1124003WL0023341
|
00045
|
BARB0MOSKUT
|
800
|
19/08/2022
|
Account closed
|
1499
|
GJ1124003_060822FTO_91555
|
1124003000NRG22060820220889398
|
4026002559
|
06/08/2022
|
VASAVA JAMNABEN PUNIYABHAI
|
VASAVA JAMNABEN PUNIYABHAI
|
1124003WL0023347
|
00552
|
DCBL0000088
|
800
|
19/08/2022
|
Account closed
|
1500
|
GJ1124003_060822FTO_91555
|
1124003000NRG22060820220889438
|
4026002060
|
06/08/2022
|
SHRADIBEN VASAVA
|
SHRADIBEN VASAVA
|
1124003WL0023347
|
00057
|
BARB0BGGBXX
|
800
|
19/08/2022
|
No Such Account
|
1501
|
GJ1124003_060822FTO_91555
|
1124003000NRG22060820220889902
|
4026002172
|
06/08/2022
|
VASAVA RINABEN GOVINDBHAI
|
VASAVA RINABEN GOVINDBHAI
|
1124003WL0023352
|
00415
|
SBIN0007787
|
916
|
19/08/2022
|
No Such Account
|
1502
|
GJ1124003_010422FTO_644
|
1124003000NRG22310320220883932
|
0817282866
|
01/04/2022
|
VASAVA PRATIKBHAI ISHVARBHAI
|
VASAVA PRATIKBHAI ISHVARBHAI
|
1124003WL022717
|
00057
|
BARB0BGGBXX
|
900
|
04/05/2022
|
No Such Account
|
1503
|
GJ1124003_040522FTO_22410
|
1124003000NRG23010520220105303
|
1173969275
|
04/05/2022
|
VASAVA ISHAVARBHAI MOKHABHAI
|
VASAVA ISHAVARBHAI MOKHABHAI
|
1124003WL002085
|
00057
|
BARB0BGGBXX
|
1125
|
13/05/2022
|
No Such Account
|
1504
|
GJ1124003_031022FTO_118517
|
1124003000NRG23011020220382516
|
5433183298
|
03/10/2022
|
VASAVA ANANTKUMAR KARANSINGBHAI
|
VASAVA ANANTKUMAR KARANSINGBHAI
|
1124003WL009631
|
00045
|
BARB0MOSKUT
|
1175
|
11/10/2022
|
No Such Account
|
1505
|
GJ1124003_040123APB_FTO_171546
|
1124003000NRG23020120230450301
|
7799218298
|
04/01/2023
|
VASAVA VIJAYKUMAR SOMABHAI
|
VASAVA VIJAYKUMAR SOMABHAI
|
1124003WL013161
|
00045
|
BARB0MOSKUT
|
1175
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
GJ1124003_040522FTO_22379
|
1124003000NRG23020520220107654
|
1173970029
|
04/05/2022
|
VASAVA ARUNABEN LIMJIBHAI
|
VASAVA ARUNABEN LIMJIBHAI
|
1124003WL002121
|
00045
|
BARB0NETRAN
|
1000
|
13/05/2022
|
A/c Blocked or Frozen
|
1507
|
GJ1124003_040522FTO_22379
|
1124003000NRG23020520220110458
|
1173970018
|
04/05/2022
|
VASAVA PRATIKBHAI ISHVARBHAI
|
VASAVA PRATIKBHAI ISHVARBHAI
|
1124003WL002201
|
00057
|
BARB0BGGBXX
|
1000
|
13/05/2022
|
No Such Account
|
1508
|
GJ1124003_020522FTO_21693
|
1124003000NRG23020520220112566
|
1090495186
|
02/05/2022
|
VASAVA BHARTIBEN SURESHBHAI
|
VASAVA BHARTIBEN SURESHBHAI
|
1124003WL002233
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
No Such Account
|
1509
|
GJ1124003_020522FTO_21693
|
1124003000NRG23020520220112716
|
1090495036
|
02/05/2022
|
VASAVA RAKESHBHAI SAKARLALBHAI
|
VASAVA RAKESHBHAI SAKARLALBHAI
|
1124003WL002239
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
No Such Account
|
1510
|
GJ1124003_020522FTO_21693
|
1124003000NRG23020520220112874
|
1090495040
|
02/05/2022
|
VASAVA HASMUKHBHAI UBDIYABHAI
|
VASAVA HASMUKHBHAI UBDIYABHAI
|
1124003WL002242
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
No Such Account
|
1511
|
GJ1124004_240123FTO_187807
|
1124004000NRG23230120230499699
|
8308543388
|
24/01/2023
|
BHAMIBEN ASMABHAI VASAVA
|
BHAMIBEN ASMABHAI VASAVA
|
1124004WL014364
|
00415
|
SBIN0011024
|
675
|
01/02/2023
|
Account closed
|
1512
|
GJ1124004_240123FTO_187807
|
1124004000NRG23230120230499789
|
8308543381
|
24/01/2023
|
MAGANBHAI
|
MAGANBHAI
|
1124004WL014365
|
00045
|
BARB0SAGBAR
|
675
|
01/02/2023
|
No Such Account
|
1513
|
GJ1124004_250522FTO_39788
|
1124004000NRG23230520220222745
|
1883598320
|
25/05/2022
|
RAMESBHAI MADANBHAI VASAVA
|
RAMESBHAI MADANBHAI VASAVA
|
1124004WL0004364
|
00415
|
SBIN0011024
|
1100
|
02/06/2022
|
Account closed
|
1514
|
GJ1124004_250522FTO_39788
|
1124004000NRG23230520220222746
|
1883598321
|
25/05/2022
|
RAMESBHAI MADANBHAI VASAVA
|
RAMESBHAI MADANBHAI VASAVA
|
1124004WL0004364
|
00415
|
SBIN0011024
|
1125
|
02/06/2022
|
Account closed
|
1515
|
GJ1124004_250522FTO_39788
|
1124004000NRG23230520220225589
|
1883598323
|
25/05/2022
|
NIRAJNABEN MACHHENDRABHAI VASAVA
|
NIRAJNABEN MACHHENDRABHAI VASAVA
|
1124004WL0004455
|
00415
|
SBIN0011024
|
1125
|
02/06/2022
|
No Such Account
|
1516
|
GJ1124004_250522FTO_39788
|
1124004000NRG23230520220225590
|
1883598322
|
25/05/2022
|
NIRAJNABEN MACHHENDRABHAI VASAVA
|
NIRAJNABEN MACHHENDRABHAI VASAVA
|
1124004WL0004455
|
00415
|
SBIN0011024
|
1125
|
02/06/2022
|
No Such Account
|
1517
|
GJ1124004_240123APB_FTO_188533
|
1124004000NRG23240120230503025
|
8308541250
|
24/01/2023
|
VASAVA VASANTIBEN JITENDRABHAI
|
VASAVA VASANTIBEN JITENDRABHAI
|
1124004WL014425
|
00691
|
IPOS0000001
|
1380
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
GJ1124004_240323APB_FTO_214078
|
1124004000NRG23240320230577385
|
0305515767
|
24/03/2023
|
Vasava Laxmiben Ameshbhai
|
Vasava Laxmiben Ameshbhai
|
1124004WL015804
|
00045
|
BARB0BGGBXX
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
GJ1124004_250123APB_FTO_189260
|
1124004000NRG23250120230505110
|
8313410448
|
25/01/2023
|
VASAVA ASHOKBHAI KATHUBHAI
|
VASAVA ASHOKBHAI KATHUBHAI
|
1124004WL014467
|
00045
|
BARB0SELAMB
|
690
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
GJ1124004_260422APB_FTO_15598
|
1124004000NRG23250420220064105
|
0832280054
|
26/04/2022
|
BALIRAMBHAI KARAMSING VASAVA
|
BALIRAMBHAI KARAMSING VASAVA
|
1124004WL001385
|
00415
|
SBIN0011024
|
1150
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
GJ1124004_250522APB_FTO_39826
|
1124004000NRG23250520220244572
|
1890929801
|
25/05/2022
|
HARISING MANSINGBHAI KOTHARI
|
HARISING MANSINGBHAI KOTHARI
|
1124004WL004772
|
00415
|
SBIN0011024
|
1150
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
GJ1124004_270422FTO_16282
|
1124004000NRG23260420220081819
|
0832133065
|
27/04/2022
|
SAVITABEN NANSING VASAVA
|
SAVITABEN NANSING VASAVA
|
1124004WL001694
|
00045
|
BARB0SAGBAR
|
675
|
04/05/2022
|
No Such Account
|
1523
|
GJ1124004_270422FTO_16312
|
1124004000NRG23260420220082080
|
0832076491
|
27/04/2022
|
VASAVA KUVARSIGN PADVIBHAI
|
VASAVA KUVARSIGN PADVIBHAI
|
1124004WL001696
|
00415
|
SBIN0011024
|
1125
|
04/05/2022
|
No Such Account
|
1524
|
GJ1124004_270422APB_FTO_16342
|
1124004000NRG23260420220084317
|
0832244623
|
27/04/2022
|
VASAVA YASHODABEN NAMITRABHAI
|
VASAVA YASHODABEN NAMITRABHAI
|
1124004WL001732
|
00691
|
IPOS0000001
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
GJ1124004_270422APB_FTO_16397
|
1124004000NRG23260420220084695
|
0832244546
|
27/04/2022
|
VASAVA VIJAYBHAI MAGANBHAI
|
VASAVA VIJAYBHAI MAGANBHAI
|
1124004WL001736
|
00691
|
IPOS0000001
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
GJ1124004_270422APB_FTO_16397
|
1124004000NRG23260420220084808
|
0832244545
|
27/04/2022
|
VASAVA ALKABEN PIYUSHBHAI
|
VASAVA ALKABEN PIYUSHBHAI
|
1124004WL001738
|
00691
|
IPOS0000001
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
GJ1124004_270422APB_FTO_16397
|
1124004000NRG23260420220084809
|
0832244547
|
27/04/2022
|
VASAVA PRAVINBHAI DHIRSING
|
VASAVA PRAVINBHAI DHIRSING
|
1124004WL001738
|
00691
|
IPOS0000001
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
GJ1124004_270123FTO_190481
|
1124004000NRG23270120230505377
|
8378210385
|
27/01/2023
|
KALBHAI VAJUBHAUI PADVI
|
KALBHAI VAJUBHAUI PADVI
|
1124004WL0014475
|
00045
|
BARB0SAGBAR
|
1050
|
02/02/2023
|
A/c Blocked or Frozen
|
1529
|
GJ1124004_270123FTO_190481
|
1124004000NRG23270120230505380
|
8378210382
|
27/01/2023
|
KOTHARI JITENDRABHAI VIJESINGBHAI
|
KOTHARI JITENDRABHAI VIJESINGBHAI
|
1124004WL0014478
|
00415
|
SBIN0011024
|
1175
|
02/02/2023
|
A/c Blocked or Frozen
|
1530
|
GJ1124003_300422FTO_20410
|
1124003000NRG22100320220843969
|
1089115277
|
30/04/2022
|
SHINGABHAI K VASAVA
|
SHINGABHAI K VASAVA
|
1124003WL021718
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1531
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890498
|
4905178713
|
19/09/2022
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
VASAVA RAVINDRABHAI GAMBHIRBHAI
|
1124003WL0023414
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
1532
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890499
|
4905178686
|
19/09/2022
|
VASAVA SAMSINGBHAI FULSINGBHAI
|
VASAVA SAMSINGBHAI FULSINGBHAI
|
1124003WL0023414
|
00045
|
BARB0MOSKUT
|
800
|
22/09/2022
|
No Such Account
|
1533
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890500
|
4905178684
|
19/09/2022
|
VASAVA VANITABEN MAGANBHAI
|
VASAVA VANITABEN MAGANBHAI
|
1124003WL0023414
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
1534
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890501
|
4905178683
|
19/09/2022
|
VASAVA VANITABEN MAGANBHAI
|
VASAVA VANITABEN MAGANBHAI
|
1124003WL0023414
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
1535
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890503
|
4905178681
|
19/09/2022
|
HEMABEN RANCHODBHA VASAVAI
|
HEMABEN RANCHODBHA VASAVAI
|
1124003WL0023415
|
00045
|
BARB0MOSKUT
|
1100
|
22/09/2022
|
No Such Account
|
1536
|
GJ1124003_190922FTO_109083
|
1124003000NRG22170920220890504
|
4905178685
|
19/09/2022
|
ASHOKBHAI RAMESHBHAI VASAVA
|
ASHOKBHAI RAMESHBHAI VASAVA
|
1124003WL0023415
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
1537
|
GJ1124003_220622FTO_69465
|
1124003000NRG22180620220887691
|
4150712716
|
22/06/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0023288
|
00057
|
BARB0BGGBXX
|
1050
|
25/08/2022
|
No Such Account
|
1538
|
GJ1124003_220622FTO_69465
|
1124003000NRG22180620220887692
|
4150712717
|
22/06/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0023288
|
00057
|
BARB0BGGBXX
|
1145
|
25/08/2022
|
No Such Account
|
1539
|
GJ1124003_220622FTO_69465
|
1124003000NRG22180620220887693
|
4150712718
|
22/06/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0023288
|
00057
|
BARB0BGGBXX
|
1145
|
25/08/2022
|
No Such Account
|
1540
|
GJ1124003_220622FTO_69465
|
1124003000NRG22180620220887694
|
4150712719
|
22/06/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0023288
|
00057
|
BARB0BGGBXX
|
1145
|
25/08/2022
|
No Such Account
|
1541
|
GJ1124003_220622FTO_69465
|
1124003000NRG22190620220887726
|
4150712733
|
22/06/2022
|
GAMBHIRBHAI SUNABHAI VASAVA
|
GAMBHIRBHAI SUNABHAI VASAVA
|
1124003WL0023296
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
1542
|
GJ1124003_220622FTO_69465
|
1124003000NRG22190620220887727
|
4150712734
|
22/06/2022
|
GAMBHIRBHAI SUNABHAI VASAVA
|
GAMBHIRBHAI SUNABHAI VASAVA
|
1124003WL0023296
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
1543
|
GJ1124003_220622FTO_69465
|
1124003000NRG22190620220887728
|
4150712732
|
22/06/2022
|
VASAVA JAGDISHBHAI SINGBHAI
|
VASAVA JAGDISHBHAI SINGBHAI
|
1124003WL0023296
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
1544
|
GJ1124003_220622FTO_69465
|
1124003000NRG22190620220887729
|
4150712736
|
22/06/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL0023296
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
1545
|
GJ1124003_220622FTO_69465
|
1124003000NRG22190620220887730
|
4150712735
|
22/06/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL0023296
|
00045
|
BARB0MOSKUT
|
800
|
25/08/2022
|
No Such Account
|
1546
|
GJ1124003_220622FTO_69465
|
1124003000NRG22190620220887731
|
4150712730
|
22/06/2022
|
VASAVA SHIVALBHAI SOMABHAI
|
VASAVA SHIVALBHAI SOMABHAI
|
1124003WL0023297
|
00045
|
BARB0MOSKUT
|
740
|
25/08/2022
|
No Such Account
|
1547
|
GJ1124003_220622FTO_69465
|
1124003000NRG22190620220887732
|
4150712731
|
22/06/2022
|
VASAVA SHIVALBHAI SOMABHAI
|
VASAVA SHIVALBHAI SOMABHAI
|
1124003WL0023297
|
00045
|
BARB0MOSKUT
|
1125
|
25/08/2022
|
No Such Account
|
1548
|
GJ1124003_220622FTO_69465
|
1124003000NRG22190620220887733
|
4150712738
|
22/06/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023297
|
00045
|
BARB0MOSKUT
|
740
|
25/08/2022
|
No Such Account
|
1549
|
GJ1124003_220622FTO_69465
|
1124003000NRG22190620220887734
|
4150712737
|
22/06/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023297
|
00045
|
BARB0MOSKUT
|
1125
|
25/08/2022
|
No Such Account
|
1550
|
GJ1124003_220622FTO_69465
|
1124003000NRG22190620220887735
|
4150712739
|
22/06/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023297
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
No Such Account
|
1551
|
GJ1124003_010422FTO_589
|
1124003000NRG22290320220879683
|
0817284921
|
01/04/2022
|
Tadvi RAGHUBHAI MASURBHAI
|
Tadvi RAGHUBHAI MASURBHAI
|
1124003WL022598
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
1552
|
GJ1124003_010422FTO_676
|
1124003000NRG22310320220884139
|
0817284970
|
01/04/2022
|
VASAVA PRATIKBHAI ISHVARBHAI
|
VASAVA PRATIKBHAI ISHVARBHAI
|
1124003WL022720
|
00057
|
BARB0BGGBXX
|
225
|
04/05/2022
|
No Such Account
|
1553
|
GJ1124003_030522APB_FTO_22284
|
1124003000NRG23020520220108251
|
1176757141
|
03/05/2022
|
VASAVA SOMIBEN AMARSINGBHAI
|
VASAVA SOMIBEN AMARSINGBHAI
|
1124003WL002137
|
00045
|
BARB0MOSKUT
|
750
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
GJ1124003_030522APB_FTO_22284
|
1124003000NRG23020520220110014
|
1176757262
|
03/05/2022
|
GEETABEN SHANTILALBHAI VASAVA
|
GEETABEN SHANTILALBHAI VASAVA
|
1124003WL002190
|
00045
|
BARB0MOSKUT
|
750
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
GJ1124003_140622FTO_59709
|
1124003000NRG22130620220887576
|
2363670148
|
14/06/2022
|
VASAVA SHANTABEN NARSINHBHAI
|
VASAVA SHANTABEN NARSINHBHAI
|
1124003WL0023268
|
00045
|
BARB0MOSKUT
|
1000
|
20/06/2022
|
No Such Account
|
1556
|
GJ1124003_140622FTO_59709
|
1124003000NRG22130620220887577
|
2363670146
|
14/06/2022
|
VASAVA SHANTABEN NARSINHBHAI
|
VASAVA SHANTABEN NARSINHBHAI
|
1124003WL0023268
|
00045
|
BARB0MOSKUT
|
1125
|
20/06/2022
|
No Such Account
|
1557
|
GJ1124003_140622FTO_59709
|
1124003000NRG22130620220887578
|
2363670147
|
14/06/2022
|
VASAVA SHANTABEN NARSINHBHAI
|
VASAVA SHANTABEN NARSINHBHAI
|
1124003WL0023268
|
00045
|
BARB0MOSKUT
|
1000
|
20/06/2022
|
No Such Account
|
1558
|
GJ1124003_140622FTO_59709
|
1124003000NRG22130620220887579
|
2363670143
|
14/06/2022
|
VASAVA HINABEN JASVANTBHAI
|
VASAVA HINABEN JASVANTBHAI
|
1124003WL0023268
|
00045
|
BARB0MOSKUT
|
1100
|
20/06/2022
|
No Such Account
|
1559
|
GJ1124003_140622FTO_59709
|
1124003000NRG22130620220887580
|
2363670145
|
14/06/2022
|
VASAVA HINABEN JASVANTBHAI
|
VASAVA HINABEN JASVANTBHAI
|
1124003WL0023268
|
00045
|
BARB0MOSKUT
|
1000
|
20/06/2022
|
No Such Account
|
1560
|
GJ1124003_140622FTO_59709
|
1124003000NRG22130620220887581
|
2363670144
|
14/06/2022
|
VASAVA HINABEN JASVANTBHAI
|
VASAVA HINABEN JASVANTBHAI
|
1124003WL0023268
|
00045
|
BARB0MOSKUT
|
1000
|
20/06/2022
|
No Such Account
|
1561
|
GJ1124003_300422FTO_20410
|
1124003000NRG22220320220872665
|
1089115238
|
30/04/2022
|
VASAVA PRATIKBHAI ISHVARBHAI
|
VASAVA PRATIKBHAI ISHVARBHAI
|
1124003WL022362
|
00057
|
BARB0BGGBXX
|
800
|
12/05/2022
|
No Such Account
|
1562
|
GJ1124003_300622FTO_77671
|
1124003000NRG22280620220887794
|
4154308919
|
30/06/2022
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
1124003WL0023306
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
1563
|
GJ1124003_300622FTO_77671
|
1124003000NRG22280620220887795
|
4154308917
|
30/06/2022
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
1124003WL0023306
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
1564
|
GJ1124003_300622FTO_77671
|
1124003000NRG22280620220887796
|
4154308918
|
30/06/2022
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
VASAVA KALUSINGBHAI BHIMSINGBHAI
|
1124003WL0023306
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
1565
|
GJ1124003_270622FTO_75099
|
1124003000NRG22310320220883089
|
4150700836
|
27/06/2022
|
VASAVA BIPINBHAI HARISINGBHAI
|
VASAVA BIPINBHAI HARISINGBHAI
|
1124003WL022685
|
00045
|
BARB0MOSKUT
|
440
|
25/08/2022
|
No Such Account
|
1566
|
GJ1124003_270622FTO_75099
|
1124003000NRG22310320220883096
|
4150700835
|
27/06/2022
|
SWETABEN MUKESHBHAI
|
SWETABEN MUKESHBHAI
|
1124003WL022685
|
00045
|
BARB0MOSKUT
|
440
|
25/08/2022
|
No Such Account
|
1567
|
GJ1124003_010422APB_FTO_522
|
1124003000NRG22310320220883355
|
0817909070
|
01/04/2022
|
VASAVA NIKLIYABHAI OKRAABHAI
|
VASAVA NIKLIYABHAI OKRAABHAI
|
1124003WL022697
|
00057
|
BARB0BGGBXX
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
GJ1124003_010223FTO_192766
|
1124003000NRG23010220230515431
|
8588963216
|
01/02/2023
|
VASAVA KHUMANSINGBHAI
|
VASAVA KHUMANSINGBHAI
|
1124003WL014706
|
00045
|
BARB0MOSKUT
|
1175
|
08/02/2023
|
No Such Account
|
1569
|
GJ1124003_020622FTO_47095
|
1124003000NRG23010620220289050
|
N06220031D9ED
|
02/06/2022
|
VASAVA DINESHBHAI RAYSINGBHAI
|
VASAVA DINESHBHAI RAYSINGBHAI
|
1124003WL005554
|
00045
|
BARB0MOSKUT
|
1100
|
08/06/2022
|
No Such Account
|
1570
|
GJ1124003_041022FTO_118820
|
1124003000NRG23011020220382392
|
5433191061
|
04/10/2022
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
1124003WL0009621
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
A/c Blocked or Frozen
|
1571
|
GJ1124003_041022FTO_118820
|
1124003000NRG23011020220382393
|
5433191060
|
04/10/2022
|
VASAVA RASHNIKABEN FATESINGBHAI
|
VASAVA RASHNIKABEN FATESINGBHAI
|
1124003WL0009621
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
A/c Blocked or Frozen
|
1572
|
GJ1124003_041022FTO_118820
|
1124003000NRG23011020220382394
|
5433191058
|
04/10/2022
|
VASAVA LAKHIBEN KALIYABHAI
|
VASAVA LAKHIBEN KALIYABHAI
|
1124003WL0009621
|
00045
|
BARB0MOSKUT
|
1195
|
11/10/2022
|
A/c Blocked or Frozen
|
1573
|
GJ1124003_041022FTO_118820
|
1124003000NRG23011020220382395
|
5433191059
|
04/10/2022
|
vasava jatniben gambhirbhai
|
vasava jatniben gambhirbhai
|
1124003WL0009621
|
00045
|
BARB0MOSKUT
|
1100
|
11/10/2022
|
A/c Blocked or Frozen
|
1574
|
GJ1124003_040123APB_FTO_171882
|
1124003000NRG23020120230448820
|
7799709017
|
04/01/2023
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL013091
|
00691
|
IPOS0000001
|
1100
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
GJ1124003_040123FTO_171822
|
1124003000NRG23020120230449226
|
7798988029
|
04/01/2023
|
VASAVA SHRMILABEN BHUPATBHAI
|
VASAVA SHRMILABEN BHUPATBHAI
|
1124003WL013107
|
00415
|
SBIN0007787
|
940
|
10/01/2023
|
No Such Account
|
1576
|
GJ1124003_040123APB_FTO_172137
|
1124003000NRG23020120230449338
|
7799707654
|
04/01/2023
|
VASAVA JIGNESHBHAI NURJIBHAI
|
VASAVA JIGNESHBHAI NURJIBHAI
|
1124003WL013111
|
00415
|
SBIN0007787
|
1175
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
GJ1124001_031022FTO_118257
|
1124001000NRG16241120210401119
|
5433175176
|
03/10/2022
|
Bariya Zaverbhai Nanabhai
|
Bariya Zaverbhai Nanabhai
|
1124001WL009471
|
00045
|
BARB0TILAKW
|
825
|
11/10/2022
|
No Such Account
|
1578
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220120931
|
1176812562
|
03/05/2022
|
VASAVA GAGUBEN POHANABHAI
|
VASAVA GAGUBEN POHANABHAI
|
1124003WL002385
|
00415
|
SBIN0007787
|
1000
|
13/05/2022
|
No Such Account
|
1579
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220120944
|
1176812739
|
03/05/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL002385
|
00045
|
BARB0MOSKUT
|
1000
|
13/05/2022
|
A/c Blocked or Frozen
|
1580
|
GJ1124001_200422FTO_10343
|
1124001000NRG22140420220885906
|
0820244899
|
20/04/2022
|
BARIYA SHARDABEN RAJUBHAI
|
BARIYA SHARDABEN RAJUBHAI
|
1124001WL0022907
|
00048
|
BKID0002607
|
1145
|
04/05/2022
|
No Such Account
|
1581
|
GJ1124001_200422FTO_10343
|
1124001000NRG22140420220885907
|
0820244898
|
20/04/2022
|
BARIYA SHARDABEN RAJUBHAI
|
BARIYA SHARDABEN RAJUBHAI
|
1124001WL0022907
|
00048
|
BKID0002607
|
1145
|
04/05/2022
|
No Such Account
|
1582
|
GJ1124001_200422FTO_10343
|
1124001000NRG22140420220885925
|
0820244862
|
20/04/2022
|
Tadavi Vanitaben Champakbhai
|
Tadavi Vanitaben Champakbhai
|
1124001WL0022914
|
00045
|
BARB0TILAKW
|
916
|
04/05/2022
|
A/c Blocked or Frozen
|
1583
|
GJ1124001_200422FTO_10343
|
1124001000NRG22140420220885926
|
0820244861
|
20/04/2022
|
Tadavi Vanitaben Champakbhai
|
Tadavi Vanitaben Champakbhai
|
1124001WL0022914
|
00045
|
BARB0TILAKW
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
1584
|
GJ1124001_200422FTO_10343
|
1124001000NRG22140420220885929
|
0820244864
|
20/04/2022
|
TADVI RAMESHBHAI SHANKARBHAI
|
TADVI RAMESHBHAI SHANKARBHAI
|
1124001WL0022914
|
00045
|
BARB0TILAKW
|
916
|
04/05/2022
|
A/c Blocked or Frozen
|
1585
|
GJ1124001_200422FTO_10343
|
1124001000NRG22140420220885930
|
0820244863
|
20/04/2022
|
TADVI RAMESHBHAI SHANKARBHAI
|
TADVI RAMESHBHAI SHANKARBHAI
|
1124001WL0022914
|
00045
|
BARB0TILAKW
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
1586
|
GJ1124001_080622FTO_54257
|
1124001000NRG23070620220315924
|
2269003375
|
08/06/2022
|
MASVARKHA Khushalkha
|
MASVARKHA Khushalkha
|
1124001WL006077
|
00045
|
BARB0TILAKW
|
1195
|
14/06/2022
|
Account closed
|
1587
|
GJ1124001_100922FTO_104072
|
1124001000NRG23090920220369495
|
4750943884
|
10/09/2022
|
vasava vivekabhai ambalal
|
vasava vivekabhai ambalal
|
1124001WL008369
|
00045
|
BARB0TILAKW
|
1145
|
16/09/2022
|
A/c Blocked or Frozen
|
1588
|
GJ1124001_130422APB_FTO_6185
|
1124001000NRG23130420220016624
|
0820693263
|
13/04/2022
|
TADVI DALSUKHBHAI KALABHAI
|
TADVI DALSUKHBHAI KALABHAI
|
1124001WL000538
|
00045
|
BARB0DEVALI
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
GJ1124001_150323APB_FTO_208337
|
1124001000NRG23140320230557300
|
0312584733
|
15/03/2023
|
Bhil Valiben Vasudevbhai
|
Bhil Valiben Vasudevbhai
|
1124001WL015466
|
00045
|
BARB0SAVBAR
|
940
|
30/03/2023
|
A/c Blocked or Frozen
|
1590
|
GJ1124001_200323FTO_211829
|
1124001000NRG23150320230570329
|
0277345060
|
20/03/2023
|
Bariya Dalpatbhai Jethabhai
|
Bariya Dalpatbhai Jethabhai
|
1124001WL015679
|
00048
|
BKID0002607
|
235
|
29/03/2023
|
No Such Account
|
1591
|
GJ1124001_180522FTO_35564
|
1124001000NRG23180520220206885
|
1877187164
|
18/05/2022
|
Bhil Sumitraben Vipinbhai
|
Bhil Sumitraben Vipinbhai
|
1124001WL0003945
|
00045
|
BARB0DEVALI
|
920
|
02/06/2022
|
A/c Blocked or Frozen
|
1592
|
GJ1124001_180522FTO_35564
|
1124001000NRG23180520220206886
|
1877187159
|
18/05/2022
|
BARIYA NARESHBHAI SHANABHAI
|
BARIYA NARESHBHAI SHANABHAI
|
1124001WL0003945
|
00045
|
BARB0DEVALI
|
800
|
02/06/2022
|
No Such Account
|
1593
|
GJ1124001_180522FTO_35564
|
1124001000NRG23180520220206887
|
1877187160
|
18/05/2022
|
BARIYA NARESHBHAI SHANABHAI
|
BARIYA NARESHBHAI SHANABHAI
|
1124001WL0003945
|
00045
|
BARB0DEVALI
|
1125
|
02/06/2022
|
No Such Account
|
1594
|
GJ1124001_180522FTO_35564
|
1124001000NRG23180520220206888
|
1877187161
|
18/05/2022
|
BARIYA NARESHBHAI SHANABHAI
|
BARIYA NARESHBHAI SHANABHAI
|
1124001WL0003945
|
00045
|
BARB0DEVALI
|
1150
|
02/06/2022
|
No Such Account
|
1595
|
GJ1124001_200422FTO_10257
|
1124001000NRG23190420220036465
|
0820254072
|
20/04/2022
|
Vasava Kinjalben Jayantibhai
|
Vasava Kinjalben Jayantibhai
|
1124001WL000934
|
00045
|
BARB0TILAKW
|
1195
|
04/05/2022
|
Account closed
|
1596
|
GJ1124001_200422FTO_10257
|
1124001000NRG23190420220038894
|
0820253988
|
20/04/2022
|
Tadavi Vanitaben Champakbhai
|
Tadavi Vanitaben Champakbhai
|
1124001WL000985
|
00045
|
BARB0TILAKW
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
1597
|
GJ1124001_200422FTO_10257
|
1124001000NRG23190420220038919
|
0820254640
|
20/04/2022
|
TADVI RAMESHBHAI SHANKARBHAI
|
TADVI RAMESHBHAI SHANKARBHAI
|
1124001WL000985
|
00045
|
BARB0TILAKW
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
1598
|
GJ1124001_200422FTO_10257
|
1124001000NRG23190420220039043
|
0820254518
|
20/04/2022
|
TADVI GOVINDBHAI DESAIBHAI
|
TADVI GOVINDBHAI DESAIBHAI
|
1124001WL000989
|
00045
|
BARB0DEVALI
|
1145
|
04/05/2022
|
No Such Account
|
1599
|
GJ1124001_200422FTO_10257
|
1124001000NRG23190420220039047
|
0820254516
|
20/04/2022
|
VASAVA USHABEN RAJESHBHAI
|
VASAVA USHABEN RAJESHBHAI
|
1124001WL000989
|
00045
|
BARB0DBDLIA
|
1145
|
04/05/2022
|
No Such Account
|
1600
|
GJ1124001_200422FTO_10257
|
1124001000NRG23200420220044717
|
0820254139
|
20/04/2022
|
NARSHIHBHAI
|
NARSHIHBHAI
|
1124001WL001060
|
00045
|
BARB0TILAKW
|
1145
|
04/05/2022
|
No Such Account
|
1601
|
GJ1124001_200422FTO_10257
|
1124001000NRG23200420220044718
|
0820254140
|
20/04/2022
|
NANIBEN
|
NANIBEN
|
1124001WL001060
|
00045
|
BARB0TILAKW
|
1145
|
04/05/2022
|
No Such Account
|
1602
|
GJ1124001_130422FTO_6188
|
1124001000NRG22120420220885566
|
0820798814
|
13/04/2022
|
Tadavi rajendrabhai laxmanbhai
|
Tadavi rajendrabhai laxmanbhai
|
1124001WL0022836
|
00045
|
BARB0DEVALI
|
1145
|
04/05/2022
|
No Such Account
|
1603
|
GJ1124001_050123APB_FTO_173997
|
1124001000NRG23040120230459785
|
7799697609
|
05/01/2023
|
Tadvi Rahulbhai Jayrambhai
|
Tadvi Rahulbhai Jayrambhai
|
1124001WL013400
|
00045
|
BARB0PANETH
|
1195
|
10/01/2023
|
A/c Blocked or Frozen
|
1604
|
GJ1124001_050123APB_FTO_173997
|
1124001000NRG23050120230462179
|
7799697418
|
05/01/2023
|
Bhil Jayeshbhai Kanubhai
|
Bhil Jayeshbhai Kanubhai
|
1124001WL013460
|
00045
|
BARB0SAVBAR
|
1145
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1605
|
GJ1124001_121022FTO_125059
|
1124001000NRG23111020220393125
|
5846297624
|
12/10/2022
|
Bariya Rekhaben Manubhai
|
Bariya Rekhaben Manubhai
|
1124001WL010289
|
00045
|
BARB0DEVALI
|
1195
|
20/10/2022
|
No Such Account
|
1606
|
GJ1124001_121022FTO_125059
|
1124001000NRG23111020220393127
|
5846297626
|
12/10/2022
|
Bariya Pareshbhai Thakorbhai
|
Bariya Pareshbhai Thakorbhai
|
1124001WL010289
|
00177
|
IOBA0001158
|
1195
|
20/10/2022
|
No Such Account
|
1607
|
GJ1124001_130422FTO_6183
|
1124001000NRG23120420220009437
|
0820797596
|
13/04/2022
|
Tadvi Vijaybhai Bhimabhai
|
Tadvi Vijaybhai Bhimabhai
|
1124001WL000321
|
00045
|
BARB0DEVALI
|
1145
|
04/05/2022
|
No Such Account
|
1608
|
GJ1124001_130422FTO_6183
|
1124001000NRG23120420220010310
|
0820797772
|
13/04/2022
|
Tadavi Vanitaben Champakbhai
|
Tadavi Vanitaben Champakbhai
|
1124001WL000351
|
00045
|
BARB0TILAKW
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
1609
|
GJ1124001_130422FTO_6183
|
1124001000NRG23120420220010334
|
0820797682
|
13/04/2022
|
TADVI RAMESHBHAI SHANKARBHAI
|
TADVI RAMESHBHAI SHANKARBHAI
|
1124001WL000351
|
00045
|
BARB0TILAKW
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
1610
|
GJ1124001_130422FTO_6183
|
1124001000NRG23130420220015554
|
0820797764
|
13/04/2022
|
Tadavi Prakashbhai Ukedbhai
|
Tadavi Prakashbhai Ukedbhai
|
1124001WL000508
|
00415
|
SBIN0011039
|
800
|
04/05/2022
|
No Such Account
|
1611
|
GJ1124001_130422FTO_6183
|
1124001000NRG23130420220015556
|
0820797784
|
13/04/2022
|
Bariya Kapilaben Sanabhai
|
Bariya Kapilaben Sanabhai
|
1124001WL000508
|
00045
|
BARB0SAVBAR
|
800
|
04/05/2022
|
No Such Account
|
1612
|
GJ1124001_130422FTO_6183
|
1124001000NRG23130420220015557
|
0820797599
|
13/04/2022
|
BARIYA NARESHBHAI SHANABHAI
|
BARIYA NARESHBHAI SHANABHAI
|
1124001WL000508
|
00045
|
BARB0DEVALI
|
800
|
04/05/2022
|
No Such Account
|
1613
|
GJ1124001_130422FTO_6183
|
1124001000NRG23130420220015558
|
0820797598
|
13/04/2022
|
BARIYA ASHMITABEN NARESHBHAI
|
BARIYA ASHMITABEN NARESHBHAI
|
1124001WL000508
|
00045
|
BARB0DEVALI
|
800
|
04/05/2022
|
No Such Account
|
1614
|
GJ1124001_130422FTO_6183
|
1124001000NRG23130420220016318
|
0820797758
|
13/04/2022
|
Bariya Gangaben Bhayalalbhai
|
Bariya Gangaben Bhayalalbhai
|
1124001WL000533
|
00048
|
BKID0002607
|
1050
|
04/05/2022
|
No Such Account
|
1615
|
GJ1124001_130422FTO_6183
|
1124001000NRG23130420220016751
|
0820797571
|
13/04/2022
|
TADVI GOVINDBHAI DESAIBHAI
|
TADVI GOVINDBHAI DESAIBHAI
|
1124001WL000540
|
00045
|
BARB0DEVALI
|
1145
|
04/05/2022
|
No Such Account
|
1616
|
GJ1124001_130422FTO_6183
|
1124001000NRG23130420220016756
|
0820797568
|
13/04/2022
|
VASAVA USHABEN RAJESHBHAI
|
VASAVA USHABEN RAJESHBHAI
|
1124001WL000540
|
00045
|
BARB0DBDLIA
|
1145
|
04/05/2022
|
No Such Account
|
1617
|
GJ1124001_160622FTO_63413
|
1124001000NRG23150620220336631
|
2434351191
|
16/06/2022
|
Rohit Girishbhai Ambubhai
|
Rohit Girishbhai Ambubhai
|
1124001WL006677
|
00045
|
BARB0ADALAJ
|
478
|
23/06/2022
|
No Such Account
|
1618
|
GJ1124001_160622FTO_63413
|
1124001000NRG23150620220336632
|
2434351190
|
16/06/2022
|
Rohit Nayanaben Girishbhai
|
Rohit Nayanaben Girishbhai
|
1124001WL006677
|
00045
|
BARB0ADALAJ
|
478
|
23/06/2022
|
No Such Account
|
1619
|
GJ1124001_160622FTO_63413
|
1124001000NRG23150620220336645
|
2434351193
|
16/06/2022
|
Bhil Rekhaben Fatesingbhai
|
Bhil Rekhaben Fatesingbhai
|
1124001WL006677
|
00045
|
BARB0ADALAJ
|
478
|
23/06/2022
|
No Such Account
|
1620
|
GJ1124001_160622FTO_63413
|
1124001000NRG23150620220336646
|
2434351192
|
16/06/2022
|
Bhil Fatesingbhai
|
Bhil Fatesingbhai
|
1124001WL006677
|
00045
|
BARB0ADALAJ
|
478
|
23/06/2022
|
No Such Account
|
1621
|
GJ1124001_160622FTO_63413
|
1124001000NRG23150620220336676
|
2434351330
|
16/06/2022
|
TADAVI Nanduben Santilal
|
TADAVI Nanduben Santilal
|
1124001WL006678
|
00045
|
BARB0TILAKW
|
920
|
23/06/2022
|
No Such Account
|
1622
|
GJ1124001_160622FTO_63413
|
1124001000NRG23150620220337100
|
2434351329
|
16/06/2022
|
TADVI RAVINABEN KANUBHAI
|
TADVI RAVINABEN KANUBHAI
|
1124001WL006685
|
00045
|
BARB0SAVBAR
|
478
|
23/06/2022
|
No Such Account
|
1623
|
GJ1124001_160622FTO_63413
|
1124001000NRG23150620220337143
|
2434351194
|
16/06/2022
|
Ghori Sajidkhan Sultankhan
|
Ghori Sajidkhan Sultankhan
|
1124001WL006685
|
00045
|
BARB0DEVALI
|
478
|
23/06/2022
|
Account closed
|
1624
|
GJ1124001_160622FTO_63413
|
1124001000NRG23150620220337346
|
2434351224
|
16/06/2022
|
Bhil Sumitraben Vipinbhai
|
Bhil Sumitraben Vipinbhai
|
1124001WL006701
|
00045
|
BARB0DEVALI
|
470
|
23/06/2022
|
A/c Blocked or Frozen
|
1625
|
GJ1124001_200123FTO_184977
|
1124001000NRG23180120230489951
|
8163990590
|
20/01/2023
|
Bhil Savitaben Balubhai
|
Bhil Savitaben Balubhai
|
1124001WL014137
|
00045
|
BARB0DEVALI
|
235
|
25/01/2023
|
No Such Account
|
1626
|
GJ1124001_250522FTO_40424
|
1124001000NRG23240520220233768
|
1879750359
|
25/05/2022
|
Tadvi Rajubhai kalubhai
|
Tadvi Rajubhai kalubhai
|
1124001WL004597
|
00045
|
BARB0TILAKW
|
1195
|
02/06/2022
|
No Such Account
|
1627
|
GJ1124001_200422FTO_10257
|
1124001000NRG23200420220045837
|
0820253982
|
20/04/2022
|
Tadavi Prakashbhai Ukedbhai
|
Tadavi Prakashbhai Ukedbhai
|
1124001WL001065
|
00415
|
SBIN0011039
|
1125
|
04/05/2022
|
No Such Account
|
1628
|
GJ1124001_200422FTO_10257
|
1124001000NRG23200420220045838
|
0820254523
|
20/04/2022
|
BARIYA NARESHBHAI SHANABHAI
|
BARIYA NARESHBHAI SHANABHAI
|
1124001WL001065
|
00045
|
BARB0DEVALI
|
1125
|
04/05/2022
|
No Such Account
|
1629
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220120945
|
1176812560
|
03/05/2022
|
Vasava Jigneshabhai Dineshabhai
|
Vasava Jigneshabhai Dineshabhai
|
1124003WL002385
|
00415
|
SBIN0007787
|
1000
|
13/05/2022
|
No Such Account
|
1630
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220120990
|
1176812604
|
03/05/2022
|
VASAVA MIRUBEN CHHAGANBHAI
|
VASAVA MIRUBEN CHHAGANBHAI
|
1124003WL002385
|
00045
|
BARB0MOSKUT
|
1000
|
13/05/2022
|
No Such Account
|
1631
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220121001
|
1176812563
|
03/05/2022
|
VASAVA IDUBAN VIRSINGBHAI
|
VASAVA IDUBAN VIRSINGBHAI
|
1124003WL002385
|
00415
|
SBIN0007787
|
1000
|
13/05/2022
|
No Such Account
|
1632
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220121019
|
1176812540
|
03/05/2022
|
VASAVA RAMESHBHAI CHHAGANBHAI
|
VASAVA RAMESHBHAI CHHAGANBHAI
|
1124003WL002385
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
1633
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220121051
|
1176812605
|
03/05/2022
|
VASAVA MANISHABEN AMRSINGBHAI
|
VASAVA MANISHABEN AMRSINGBHAI
|
1124003WL002385
|
00045
|
BARB0MOSKUT
|
1000
|
13/05/2022
|
No Such Account
|
1634
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220121075
|
1176812564
|
03/05/2022
|
VASAVA SURESHBHAI ISHVARBHAI
|
VASAVA SURESHBHAI ISHVARBHAI
|
1124003WL002385
|
00415
|
SBIN0007787
|
1000
|
13/05/2022
|
No Such Account
|
1635
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220121080
|
1176812565
|
03/05/2022
|
VASAVA SHAILESHBHAI MULJIBHAI
|
VASAVA SHAILESHBHAI MULJIBHAI
|
1124003WL002385
|
00415
|
SBIN0007787
|
1000
|
13/05/2022
|
No Such Account
|
1636
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220121081
|
1176812558
|
03/05/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL002385
|
00415
|
SBIN0007787
|
1000
|
13/05/2022
|
No Such Account
|
1637
|
GJ1124003_030522FTO_22278
|
1124003000NRG23030520220121093
|
1176812561
|
03/05/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL002385
|
00415
|
SBIN0007787
|
1000
|
13/05/2022
|
No Such Account
|
1638
|
GJ1124003_040522FTO_22433
|
1124003000NRG23030520220122186
|
1173967876
|
04/05/2022
|
VASAVA SAVITABEN JAYNTIBHAI
|
VASAVA SAVITABEN JAYNTIBHAI
|
1124003WL002401
|
00057
|
BARB0BGGBXX
|
1125
|
13/05/2022
|
Account closed
|
1639
|
GJ1124003_141122FTO_138936
|
1124003000NRG23031120220402813
|
6549199790
|
14/11/2022
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1145
|
19/11/2022
|
No Such Account
|
1640
|
GJ1124003_141122FTO_138936
|
1124003000NRG23031120220402814
|
6549199786
|
14/11/2022
|
VASAVA OLIYABHAI VESTABHAI
|
VASAVA OLIYABHAI VESTABHAI
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1145
|
19/11/2022
|
No Such Account
|
1641
|
GJ1124003_141122FTO_138936
|
1124003000NRG23031120220402815
|
6549199787
|
14/11/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1000
|
19/11/2022
|
No Such Account
|
1642
|
GJ1124003_141122FTO_138936
|
1124003000NRG23031120220402816
|
6549199788
|
14/11/2022
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1000
|
19/11/2022
|
A/c Blocked or Frozen
|
1643
|
GJ1124003_141122FTO_138936
|
1124003000NRG23031120220402817
|
6549199791
|
14/11/2022
|
VASAVA CHHGDIBEN FATESINGBHAI
|
VASAVA CHHGDIBEN FATESINGBHAI
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1145
|
19/11/2022
|
No Such Account
|
1644
|
GJ1124003_141122FTO_138936
|
1124003000NRG23031120220402818
|
6549199789
|
14/11/2022
|
VASAVA RASHNIKABEN FATESINGBHAI
|
VASAVA RASHNIKABEN FATESINGBHAI
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1000
|
19/11/2022
|
A/c Blocked or Frozen
|
1645
|
GJ1124003_141122FTO_138936
|
1124003000NRG23031120220402819
|
6549199785
|
14/11/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1000
|
19/11/2022
|
No Such Account
|
1646
|
GJ1124003_141122FTO_138936
|
1124003000NRG23031120220402820
|
6549199784
|
14/11/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1000
|
19/11/2022
|
No Such Account
|
1647
|
GJ1124003_141122FTO_138936
|
1124003000NRG23031120220402821
|
6549199783
|
14/11/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1000
|
19/11/2022
|
No Such Account
|
1648
|
GJ1124003_141122FTO_138936
|
1124003000NRG23031120220402842
|
6549199792
|
14/11/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0010848
|
00045
|
BARB0MOSKUT
|
1000
|
19/11/2022
|
No Such Account
|
1649
|
GJ1124003_040123APB_FTO_172238
|
1124003000NRG23040120230456631
|
7799708965
|
04/01/2023
|
VASAVA BARIYABHAI BUTALBHAI
|
VASAVA BARIYABHAI BUTALBHAI
|
1124003WL013334
|
00057
|
BARB0BGGBXX
|
450
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
GJ1124003_040522FTO_22433
|
1124003000NRG23040520220124774
|
1173967791
|
04/05/2022
|
VASAVA MUKESHBHAI PRATHAMBHAI
|
VASAVA MUKESHBHAI PRATHAMBHAI
|
1124003WL002452
|
00691
|
IPOS0000001
|
1125
|
13/05/2022
|
No Such Account
|
1651
|
GJ1124001_080422FTO_3593
|
1124001000NRG22040420220885090
|
0819082943
|
08/04/2022
|
Bariya Rameshbhai Bhanabhai
|
Bariya Rameshbhai Bhanabhai
|
1124001WL0022772
|
00045
|
BARB0SAVBAR
|
1050
|
04/05/2022
|
No Such Account
|
1652
|
GJ1124001_080422FTO_3593
|
1124001000NRG22060420220885188
|
0819082940
|
08/04/2022
|
Bariya Naranbhai Maganbhai
|
Bariya Naranbhai Maganbhai
|
1124001WL0022775
|
00045
|
BARB0DEVALI
|
1145
|
04/05/2022
|
No Such Account
|
1653
|
GJ1124001_080422FTO_3593
|
1124001000NRG22060420220885191
|
0819082942
|
08/04/2022
|
Bariya Laxmiben Balabhai
|
Bariya Laxmiben Balabhai
|
1124001WL0022775
|
00045
|
BARB0DEVALI
|
1145
|
04/05/2022
|
No Such Account
|
1654
|
GJ1124001_160622FTO_63428
|
1124001000NRG23100620220329777
|
2434354907
|
16/06/2022
|
Tadavi Niruben Naginbhai
|
Tadavi Niruben Naginbhai
|
1124001WL0006418
|
00691
|
IPOS0000001
|
1125
|
23/06/2022
|
No Such Account
|
1655
|
GJ1124001_160622FTO_63428
|
1124001000NRG23100620220329778
|
2434354908
|
16/06/2022
|
Tadavi Niruben Naginbhai
|
Tadavi Niruben Naginbhai
|
1124001WL0006418
|
00691
|
IPOS0000001
|
1150
|
23/06/2022
|
No Such Account
|
1656
|
GJ1124001_160622FTO_63428
|
1124001000NRG23100620220329780
|
2434354883
|
16/06/2022
|
Bhil Ambaben Dilipbhai
|
Bhil Ambaben Dilipbhai
|
1124001WL0006419
|
00045
|
BARB0DEVALI
|
1175
|
23/06/2022
|
A/c Blocked or Frozen
|
1657
|
GJ1124001_160622FTO_63428
|
1124001000NRG23100620220329783
|
2434354903
|
16/06/2022
|
Bhil Ishvarbhai Dhoriyabhai
|
Bhil Ishvarbhai Dhoriyabhai
|
1124001WL0006419
|
00045
|
BARB0SAVBAR
|
705
|
23/06/2022
|
No Such Account
|
1658
|
GJ1124001_110522APB_FTO_30407
|
1124001000NRG23110520220174043
|
1345440088
|
11/05/2022
|
TADVI SUMITRABEN PRAVINBHAI
|
TADVI SUMITRABEN PRAVINBHAI
|
1124001WL003295
|
00691
|
IPOS0000001
|
458
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
GJ1124001_121022FTO_125041
|
1124001000NRG23111020220393088
|
5846299796
|
12/10/2022
|
Tadavi Santibhai Bhayajibhai
|
Tadavi Santibhai Bhayajibhai
|
1124001WL010286
|
00045
|
BARB0DEVALI
|
1195
|
20/10/2022
|
No Such Account
|
1660
|
GJ1124001_121022FTO_125041
|
1124001000NRG23111020220393090
|
5846299797
|
12/10/2022
|
Bhil Raghubhai Sanabhai
|
Bhil Raghubhai Sanabhai
|
1124001WL010286
|
00045
|
BARB0DEVALI
|
1195
|
20/10/2022
|
No Such Account
|
1661
|
GJ1124001_160622FTO_63428
|
1124001000NRG23140620220332468
|
2434354885
|
16/06/2022
|
Bhil Sumitraben Vipinbhai
|
Bhil Sumitraben Vipinbhai
|
1124001WL0006542
|
00045
|
BARB0DEVALI
|
920
|
23/06/2022
|
A/c Blocked or Frozen
|
1662
|
GJ1124001_160622FTO_63428
|
1124001000NRG23140620220332469
|
2434354886
|
16/06/2022
|
Bhil Sumitraben Vipinbhai
|
Bhil Sumitraben Vipinbhai
|
1124001WL0006542
|
00045
|
BARB0DEVALI
|
1175
|
23/06/2022
|
A/c Blocked or Frozen
|
1663
|
GJ1124001_160622FTO_63428
|
1124001000NRG23140620220332470
|
2434354887
|
16/06/2022
|
Bhil Sumitraben Vipinbhai
|
Bhil Sumitraben Vipinbhai
|
1124001WL0006542
|
00045
|
BARB0DEVALI
|
1175
|
23/06/2022
|
A/c Blocked or Frozen
|
1664
|
GJ1124001_160622FTO_63428
|
1124001000NRG23140620220332477
|
2434354888
|
16/06/2022
|
Bhil Sumitraben Vipinbhai
|
Bhil Sumitraben Vipinbhai
|
1124001WL0006542
|
00045
|
BARB0DEVALI
|
1175
|
23/06/2022
|
A/c Blocked or Frozen
|
1665
|
GJ1124001_150922FTO_107364
|
1124001000NRG23140920220371459
|
4860391463
|
15/09/2022
|
TADVI KISHANBHAI JAGDISHABHAI
|
TADVI KISHANBHAI JAGDISHABHAI
|
1124001WL008569
|
00045
|
BARB0DEVALI
|
1145
|
20/09/2022
|
A/c Blocked or Frozen
|
1666
|
GJ1124001_150922FTO_107364
|
1124001000NRG23140920220371460
|
4860391458
|
15/09/2022
|
TADVI NARESHBHAI RAYAJIBHAI
|
TADVI NARESHBHAI RAYAJIBHAI
|
1124001WL008569
|
00045
|
BARB0DBDLIA
|
1145
|
20/09/2022
|
No Such Account
|
1667
|
GJ1124001_150922FTO_107364
|
1124001000NRG23140920220371461
|
4860391459
|
15/09/2022
|
TADVI MENABEN
|
TADVI MENABEN
|
1124001WL008569
|
00045
|
BARB0DBDLIA
|
1145
|
20/09/2022
|
No Such Account
|
1668
|
GJ1124001_160622FTO_63428
|
1124001000NRG23160620220339450
|
2434354881
|
16/06/2022
|
Bhil Rekhaben Fatesingbhai
|
Bhil Rekhaben Fatesingbhai
|
1124001WL0006758
|
00045
|
BARB0ADALAJ
|
1175
|
23/06/2022
|
No Such Account
|
1669
|
GJ1124001_160622FTO_63428
|
1124001000NRG23160620220339451
|
2434354882
|
16/06/2022
|
Ghori Sajidkhan Sultankhan
|
Ghori Sajidkhan Sultankhan
|
1124001WL0006758
|
00045
|
BARB0DEVALI
|
1175
|
23/06/2022
|
Account closed
|
1670
|
GJ1124001_180522FTO_35400
|
1124001000NRG23170520220197901
|
1883650383
|
18/05/2022
|
Tadavi Niruben Naginbhai
|
Tadavi Niruben Naginbhai
|
1124001WL003753
|
00691
|
IPOS0000001
|
1125
|
04/06/2022
|
No Such Account
|
1671
|
GJ1124001_180522FTO_35400
|
1124001000NRG23180520220200742
|
1883649986
|
18/05/2022
|
Bhil Sangitaben Harshadbhai
|
Bhil Sangitaben Harshadbhai
|
1124001WL003825
|
00045
|
BARB0SAVBAR
|
460
|
02/06/2022
|
No Such Account
|
1672
|
GJ1124001_180522FTO_35400
|
1124001000NRG23180520220200745
|
1883650387
|
18/05/2022
|
Bhil Sanjaybhai Ishvarbhai
|
Bhil Sanjaybhai Ishvarbhai
|
1124001WL003825
|
00415
|
SBIN0011039
|
460
|
02/06/2022
|
Account closed
|
1673
|
GJ1124001_180522FTO_35400
|
1124001000NRG23180520220201498
|
1883649879
|
18/05/2022
|
BARIYA NARESHBHAI SHANABHAI
|
BARIYA NARESHBHAI SHANABHAI
|
1124001WL003842
|
00045
|
BARB0DEVALI
|
230
|
02/06/2022
|
No Such Account
|
1674
|
GJ1124001_180522FTO_35400
|
1124001000NRG23180520220202659
|
1883650037
|
18/05/2022
|
Bhil Sumitraben Vipinbhai
|
Bhil Sumitraben Vipinbhai
|
1124001WL003871
|
00045
|
BARB0DEVALI
|
1175
|
02/06/2022
|
A/c Blocked or Frozen
|
1675
|
GJ1124001_010422FTO_697
|
1124001000NRG22010420220884774
|
0817299247
|
01/04/2022
|
Tadavi Prakashbhai Ukedbhai
|
Tadavi Prakashbhai Ukedbhai
|
1124001WL022758
|
00415
|
SBIN0011039
|
660
|
04/05/2022
|
No Such Account
|
1676
|
GJ1124001_010422FTO_697
|
1124001000NRG22010420220884775
|
0817299246
|
01/04/2022
|
Bariya Sanabhai Sankarbhai
|
Bariya Sanabhai Sankarbhai
|
1124001WL022758
|
00415
|
SBIN0011039
|
660
|
04/05/2022
|
No Such Account
|
1677
|
GJ1124001_010422FTO_697
|
1124001000NRG22010420220884776
|
0817299223
|
01/04/2022
|
BARIYA NARESHBHAI SHANABHAI
|
BARIYA NARESHBHAI SHANABHAI
|
1124001WL022758
|
00045
|
BARB0DEVALI
|
660
|
04/05/2022
|
No Such Account
|
1678
|
GJ1124001_010422FTO_697
|
1124001000NRG22010420220884777
|
0817299222
|
01/04/2022
|
BARIYA ASHMITABEN NARESHBHAI
|
BARIYA ASHMITABEN NARESHBHAI
|
1124001WL022758
|
00045
|
BARB0DEVALI
|
660
|
04/05/2022
|
No Such Account
|
1679
|
GJ1124001_061022FTO_120593
|
1124001000NRG23011020220383900
|
5476605909
|
06/10/2022
|
shekh rasidabibi Safimahmad
|
shekh rasidabibi Safimahmad
|
1124001WL0009716
|
00045
|
BARB0DEVALI
|
717
|
13/10/2022
|
A/c Blocked or Frozen
|
1680
|
GJ1124001_061022FTO_120593
|
1124001000NRG23011020220383901
|
5476605907
|
06/10/2022
|
Bhil Kamlaben Ramanbhai
|
Bhil Kamlaben Ramanbhai
|
1124001WL0009716
|
00045
|
BARB0DEVALI
|
717
|
13/10/2022
|
A/c Blocked or Frozen
|
1681
|
GJ1124001_061022FTO_120593
|
1124001000NRG23011020220383902
|
5476605908
|
06/10/2022
|
Bhil Ramchandrabhai Chimanbhai
|
Bhil Ramchandrabhai Chimanbhai
|
1124001WL0009716
|
00045
|
BARB0DEVALI
|
717
|
13/10/2022
|
A/c Blocked or Frozen
|
1682
|
GJ1124001_040522FTO_23360
|
1124001000NRG23020520220119273
|
1176808739
|
04/05/2022
|
DARAJI PRATKBHAI JAGDISHBHAI
|
DARAJI PRATKBHAI JAGDISHBHAI
|
1124001WL002358
|
00045
|
BARB0TILAKW
|
1195
|
13/05/2022
|
No Such Account
|
1683
|
GJ1124001_110522FTO_30404
|
1124001000NRG23110520220173954
|
1345088997
|
11/05/2022
|
DARAJI PRATKBHAI JAGDISHBHAI
|
DARAJI PRATKBHAI JAGDISHBHAI
|
1124001WL003294
|
00045
|
BARB0TILAKW
|
1150
|
18/05/2022
|
No Such Account
|
1684
|
GJ1124001_200323APB_FTO_211847
|
1124001000NRG23140320230560637
|
0278004332
|
20/03/2023
|
Bariya Revaben Gopalbhai
|
Bariya Revaben Gopalbhai
|
1124001WL015536
|
00045
|
BARB0TILAKW
|
1145
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1685
|
GJ1124001_200323APB_FTO_211852
|
1124001000NRG23140320230561158
|
0278004318
|
20/03/2023
|
Tadvi Shaileshbhai Jagdishbhai
|
Tadvi Shaileshbhai Jagdishbhai
|
1124001WL015545
|
00691
|
IPOS0000001
|
916
|
29/03/2023
|
A/c Blocked or Frozen
|
1686
|
GJ1124001_150922FTO_107352
|
1124001000NRG23140920220371727
|
4860391867
|
15/09/2022
|
Prajapati Jayntilal Ambalal
|
Prajapati Jayntilal Ambalal
|
1124001WL008607
|
00045
|
BARB0DEVALI
|
1195
|
20/09/2022
|
No Such Account
|
1687
|
GJ1124001_150922FTO_107352
|
1124001000NRG23140920220371728
|
4860391869
|
15/09/2022
|
Prajapati Lalitaben Jayntilal
|
Prajapati Lalitaben Jayntilal
|
1124001WL008607
|
00045
|
BARB0DEVALI
|
1195
|
20/09/2022
|
No Such Account
|
1688
|
GJ1124001_180622FTO_65457
|
1124001000NRG23170620220343039
|
2515006780
|
18/06/2022
|
Bhil Mukeshbhai Jayntibhai
|
Bhil Mukeshbhai Jayntibhai
|
1124001WL0006845
|
00045
|
BARB0SAVBAR
|
920
|
27/06/2022
|
No Such Account
|
1689
|
GJ1124001_220922FTO_111680
|
1124001000NRG23210920220375603
|
4994118137
|
22/09/2022
|
Bhil Kamlaben Ramanbhai
|
Bhil Kamlaben Ramanbhai
|
1124001WL009036
|
00045
|
BARB0DEVALI
|
717
|
28/09/2022
|
A/c Blocked or Frozen
|
1690
|
GJ1124001_220922FTO_111680
|
1124001000NRG23210920220375604
|
4994118138
|
22/09/2022
|
Bhil Ramchandrabhai Chimanbhai
|
Bhil Ramchandrabhai Chimanbhai
|
1124001WL009036
|
00045
|
BARB0DEVALI
|
717
|
28/09/2022
|
A/c Blocked or Frozen
|
1691
|
GJ1124001_220922FTO_111680
|
1124001000NRG23210920220375606
|
4994118139
|
22/09/2022
|
Bhil Madhuben Ravjibhai
|
Bhil Madhuben Ravjibhai
|
1124001WL009036
|
00045
|
BARB0SAVBAR
|
717
|
28/09/2022
|
No Such Account
|
1692
|
GJ1124001_221222FTO_160564
|
1124001000NRG23211220220429072
|
7471529030
|
22/12/2022
|
BARIYA HITESHBHAI NAGINBHAI
|
BARIYA HITESHBHAI NAGINBHAI
|
1124001WL012396
|
00415
|
SBIN0011039
|
1150
|
28/12/2022
|
No Such Account
|
1693
|
GJ1124001_280922FTO_115499
|
1124001000NRG23230920220376257
|
5433176552
|
28/09/2022
|
shekh rasidabibi Safimahmad
|
shekh rasidabibi Safimahmad
|
1124001WL0009121
|
00045
|
BARB0DEVALI
|
956
|
11/10/2022
|
A/c Blocked or Frozen
|
1694
|
GJ1124001_280922FTO_115499
|
1124001000NRG23230920220376258
|
5433176550
|
28/09/2022
|
Bhil Kamlaben Ramanbhai
|
Bhil Kamlaben Ramanbhai
|
1124001WL0009121
|
00045
|
BARB0DEVALI
|
956
|
11/10/2022
|
A/c Blocked or Frozen
|
1695
|
GJ1124001_280922FTO_115499
|
1124001000NRG23230920220376259
|
5433176551
|
28/09/2022
|
Bhil Ramchandrabhai Chimanbhai
|
Bhil Ramchandrabhai Chimanbhai
|
1124001WL0009121
|
00045
|
BARB0DEVALI
|
956
|
11/10/2022
|
A/c Blocked or Frozen
|
1696
|
GJ1124001_290622APB_FTO_77241
|
1124001000NRG23290620220356717
|
4149386351
|
29/06/2022
|
Bariya Rameshbhai Sanabhai
|
Bariya Rameshbhai Sanabhai
|
1124001WL007344
|
00045
|
BARB0DEVALI
|
1195
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
GJ1124001_290622FTO_77238
|
1124001000NRG23290620220357030
|
4149369074
|
29/06/2022
|
TADVI RAVINABEN KANUBHAI
|
TADVI RAVINABEN KANUBHAI
|
1124001WL007372
|
00045
|
BARB0SAVBAR
|
239
|
25/08/2022
|
No Such Account
|
1698
|
GJ1124001_010622FTO_46252
|
1124001000NRG23310520220277950
|
N06220016C5D4
|
01/06/2022
|
Bhil Sumitraben Vipinbhai
|
Bhil Sumitraben Vipinbhai
|
1124001WL005371
|
00045
|
BARB0DEVALI
|
1175
|
06/06/2022
|
A/c Blocked or Frozen
|
1699
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886574
|
1092725421
|
30/04/2022
|
VASAVA SHNIBEN MULAJIBHAI
|
VASAVA SHNIBEN MULAJIBHAI
|
1124003WL0023025
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1700
|
GJ1124003_300422FTO_20355
|
1124003000NRG22210420220886592
|
1092725395
|
30/04/2022
|
DIPSINGBHAI
|
DIPSINGBHAI
|
1124003WL0023030
|
00415
|
SBIN0007787
|
1125
|
12/05/2022
|
No Such Account
|
1701
|
GJ1124003_300422FTO_20355
|
1124003000NRG22220420220886627
|
1092725376
|
30/04/2022
|
VASAVA AMARSINGBHAI DADUBHAI
|
VASAVA AMARSINGBHAI DADUBHAI
|
1124003WL0023041
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
No Such Account
|
1702
|
GJ1124003_300422FTO_20355
|
1124003000NRG22220420220886628
|
1092725386
|
30/04/2022
|
VASAVA SURESHBHAI MULAJIBHAI
|
VASAVA SURESHBHAI MULAJIBHAI
|
1124003WL0023042
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1703
|
GJ1124003_300422FTO_20355
|
1124003000NRG22220420220886629
|
1092725414
|
30/04/2022
|
VASAVA NIRANJANABEN HITESHBHAI
|
VASAVA NIRANJANABEN HITESHBHAI
|
1124003WL0023042
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1704
|
GJ1124003_300422FTO_20355
|
1124003000NRG22220420220886630
|
1092725415
|
30/04/2022
|
VASAVA NIRANJANABEN HITESHBHAI
|
VASAVA NIRANJANABEN HITESHBHAI
|
1124003WL0023042
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1705
|
GJ1124003_300422FTO_20355
|
1124003000NRG22220420220886637
|
1092725422
|
30/04/2022
|
Jesingbhai lalji Bhai
|
Jesingbhai lalji Bhai
|
1124003WL0023044
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1706
|
GJ1124003_300422FTO_20355
|
1124003000NRG22250420220886797
|
1092725284
|
30/04/2022
|
JEGALABHAI
|
JEGALABHAI
|
1124003WL0023068
|
00057
|
BARB0BGGBXX
|
1145
|
12/05/2022
|
Account closed
|
1707
|
GJ1124003_300422FTO_20355
|
1124003000NRG22260420220886822
|
1092725359
|
30/04/2022
|
VASAVA SOMABHAI SHANKARBHAI
|
VASAVA SOMABHAI SHANKARBHAI
|
1124003WL0023079
|
00045
|
BARB0NANIBE
|
1000
|
12/05/2022
|
Account closed
|
1708
|
GJ1124003_300422FTO_20355
|
1124003000NRG22260420220886827
|
1092725377
|
30/04/2022
|
RAMESHBHAI DEVJIBHAI
|
RAMESHBHAI DEVJIBHAI
|
1124003WL0023080
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
No Such Account
|
1709
|
GJ1124003_300422FTO_20355
|
1124003000NRG22260420220886828
|
1092725378
|
30/04/2022
|
LALABHAI JAMALSINGBHAI VASAVA
|
LALABHAI JAMALSINGBHAI VASAVA
|
1124003WL0023080
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1710
|
GJ1124003_300422FTO_20355
|
1124003000NRG22260420220886829
|
1092725379
|
30/04/2022
|
LALABHAI JAMALSINGBHAI VASAVA
|
LALABHAI JAMALSINGBHAI VASAVA
|
1124003WL0023080
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1711
|
GJ1124003_300422FTO_20355
|
1124003000NRG22260420220886841
|
1092725479
|
30/04/2022
|
VASAVA UBDIBEN RAYSINGBHAI
|
VASAVA UBDIBEN RAYSINGBHAI
|
1124003WL0023082
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
A/c Blocked or Frozen
|
1712
|
GJ1124003_300422FTO_20355
|
1124003000NRG22260420220886877
|
1092725440
|
30/04/2022
|
VASAVA ASHVINBHAI RAJENDRABHAI
|
VASAVA ASHVINBHAI RAJENDRABHAI
|
1124003WL0023090
|
00415
|
SBIN0007787
|
1000
|
12/05/2022
|
No Such Account
|
1713
|
GJ1124003_300422FTO_20355
|
1124003000NRG22260420220886878
|
1092725441
|
30/04/2022
|
ANJNABEN ASHVINBHAI VASAVA
|
ANJNABEN ASHVINBHAI VASAVA
|
1124003WL0023090
|
00415
|
SBIN0007787
|
1000
|
12/05/2022
|
No Such Account
|
1714
|
GJ1124003_300422FTO_20355
|
1124003000NRG22260420220886880
|
1092725177
|
30/04/2022
|
VASAVA CHATRASINGBHAI
|
VASAVA CHATRASINGBHAI
|
1124003WL0023092
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1715
|
GJ1124003_300422FTO_20355
|
1124003000NRG22260420220886888
|
1092725368
|
30/04/2022
|
SALITABEN ISVERBHAI
|
SALITABEN ISVERBHAI
|
1124003WL0023093
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
No Such Account
|
1716
|
GJ1124003_300422FTO_20355
|
1124003000NRG22260420220886891
|
1092725380
|
30/04/2022
|
GANGABEN
|
GANGABEN
|
1124003WL0023093
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1717
|
GJ1124003_041022FTO_118827
|
1124003000NRG22290920220890541
|
5433185427
|
04/10/2022
|
VASAVA MOJUBEN KUMARIYABHAI
|
VASAVA MOJUBEN KUMARIYABHAI
|
1124003WL0023426
|
00415
|
SBIN0007787
|
1000
|
11/10/2022
|
No Such Account
|
1718
|
GJ1124003_041022FTO_118827
|
1124003000NRG22290920220890543
|
5433185409
|
04/10/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023428
|
00045
|
BARB0MOSKUT
|
1100
|
11/10/2022
|
No Such Account
|
1719
|
GJ1124003_041022FTO_118827
|
1124003000NRG22290920220890544
|
5433185410
|
04/10/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023428
|
00045
|
BARB0MOSKUT
|
1125
|
11/10/2022
|
No Such Account
|
1720
|
GJ1124003_041022FTO_118827
|
1124003000NRG22290920220890545
|
5433185411
|
04/10/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0023428
|
00045
|
BARB0MOSKUT
|
740
|
11/10/2022
|
No Such Account
|
1721
|
GJ1124003_041022FTO_118827
|
1124003000NRG22290920220890546
|
5433185426
|
04/10/2022
|
ASHOKBHAI RAMESHBHAI VASAVA
|
ASHOKBHAI RAMESHBHAI VASAVA
|
1124003WL0023428
|
00415
|
SBIN0007787
|
1000
|
11/10/2022
|
No Such Account
|
1722
|
GJ1124001_030922FTO_100168
|
1124001000NRG23010920220365968
|
4641081909
|
03/09/2022
|
Bhil Sumitraben Bhimabhai
|
Bhil Sumitraben Bhimabhai
|
1124001WL0007981
|
00045
|
BARB0DEVALI
|
1145
|
12/09/2022
|
No Such Account
|
1723
|
GJ1124001_100922FTO_104069
|
1124001000NRG23090920220369403
|
4750943264
|
10/09/2022
|
Vasava Somiben Vikrambhai
|
Vasava Somiben Vikrambhai
|
1124001WL008358
|
00045
|
BARB0TILAKW
|
1145
|
16/09/2022
|
A/c Blocked or Frozen
|
1724
|
GJ1124001_220422FTO_13439
|
1124001000NRG22200420220886486
|
0830483809
|
22/04/2022
|
NARSHIHBHAI
|
NARSHIHBHAI
|
1124001WL0023012
|
00045
|
BARB0TILAKW
|
1145
|
04/05/2022
|
No Such Account
|
1725
|
GJ1124001_220422FTO_13439
|
1124001000NRG22200420220886487
|
0830483812
|
22/04/2022
|
NANIBEN
|
NANIBEN
|
1124001WL0023012
|
00045
|
BARB0TILAKW
|
1145
|
04/05/2022
|
No Such Account
|
1726
|
GJ1124001_220422FTO_13439
|
1124001000NRG22200420220886490
|
0830483810
|
22/04/2022
|
NARSHIHBHAI
|
NARSHIHBHAI
|
1124001WL0023012
|
00045
|
BARB0TILAKW
|
916
|
04/05/2022
|
No Such Account
|
1727
|
GJ1124001_220422FTO_13439
|
1124001000NRG22200420220886491
|
0830483811
|
22/04/2022
|
NANIBEN
|
NANIBEN
|
1124001WL0023012
|
00045
|
BARB0TILAKW
|
916
|
04/05/2022
|
No Such Account
|
1728
|
GJ1124001_250522FTO_40524
|
1124001000NRG22210520220887423
|
1879336535
|
25/05/2022
|
BARIYA NARESHBHAI SHANABHAI
|
BARIYA NARESHBHAI SHANABHAI
|
1124001WL0023216
|
00045
|
BARB0DEVALI
|
660
|
02/06/2022
|
No Such Account
|
1729
|
GJ1124001_010622FTO_46251
|
1124001000NRG23010620220285061
|
N06220016C849
|
01/06/2022
|
VASAVA USHABEN RAJESHBHAI
|
VASAVA USHABEN RAJESHBHAI
|
1124001WL005493
|
00045
|
BARB0DBDLIA
|
1195
|
06/06/2022
|
No Such Account
|
1730
|
GJ1124001_010622FTO_46251
|
1124001000NRG23010620220288204
|
N06220016CA68
|
01/06/2022
|
TADVI KAILASHBEN RAJUBHAI
|
TADVI KAILASHBEN RAJUBHAI
|
1124001WL005540
|
00691
|
IPOS0000001
|
1175
|
06/06/2022
|
No Such Account
|
1731
|
GJ1124001_010622FTO_46251
|
1124001000NRG23010620220288218
|
N06220016C816
|
01/06/2022
|
TADAVI Sapnaben dineshbhai
|
TADAVI Sapnaben dineshbhai
|
1124001WL005540
|
00045
|
BARB0SAVBAR
|
940
|
06/06/2022
|
No Such Account
|
1732
|
GJ1124001_040522FTO_23358
|
1124001000NRG23040520220126088
|
1176799565
|
04/05/2022
|
BARIYA ISHWARBHAI KANTIBHAI
|
BARIYA ISHWARBHAI KANTIBHAI
|
1124001WL002490
|
00177
|
IOBA0001158
|
1145
|
13/05/2022
|
No Such Account
|
1733
|
GJ1124001_040522FTO_23358
|
1124001000NRG23040520220127809
|
1176799626
|
04/05/2022
|
TADVI RAMESHBHAI SHANKARBHAI
|
TADVI RAMESHBHAI SHANKARBHAI
|
1124001WL002533
|
00045
|
BARB0TILAKW
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
1734
|
GJ1124001_040522FTO_23358
|
1124001000NRG23040520220128000
|
1176799369
|
04/05/2022
|
Tadavi Prakashbhai Ukedbhai
|
Tadavi Prakashbhai Ukedbhai
|
1124001WL002539
|
00415
|
SBIN0011039
|
460
|
13/05/2022
|
No Such Account
|
1735
|
GJ1124001_040522FTO_23358
|
1124001000NRG23040520220128001
|
1176799668
|
04/05/2022
|
BARIYA NARESHBHAI SHANABHAI
|
BARIYA NARESHBHAI SHANABHAI
|
1124001WL002539
|
00045
|
BARB0DEVALI
|
920
|
13/05/2022
|
No Such Account
|
1736
|
GJ1124001_040522FTO_23358
|
1124001000NRG23040520220128002
|
1176799667
|
04/05/2022
|
BARIYA ASHMITABEN NARESHBHAI
|
BARIYA ASHMITABEN NARESHBHAI
|
1124001WL002539
|
00045
|
BARB0DEVALI
|
690
|
13/05/2022
|
No Such Account
|
1737
|
GJ1124001_040522FTO_23358
|
1124001000NRG23040520220128005
|
1176799669
|
04/05/2022
|
Pravinbhai Pratapshin
|
Pravinbhai Pratapshin
|
1124001WL002539
|
00045
|
BARB0DEVALI
|
920
|
13/05/2022
|
No Such Account
|
1738
|
GJ1124001_040522FTO_23358
|
1124001000NRG23040520220129018
|
1176799581
|
04/05/2022
|
NARSHIHBHAI
|
NARSHIHBHAI
|
1124001WL002555
|
00045
|
BARB0TILAKW
|
1145
|
13/05/2022
|
No Such Account
|
1739
|
GJ1124001_040522FTO_23358
|
1124001000NRG23040520220129019
|
1176799582
|
04/05/2022
|
NANIBEN
|
NANIBEN
|
1124001WL002555
|
00045
|
BARB0TILAKW
|
1145
|
13/05/2022
|
No Such Account
|
1740
|
GJ1124001_040522FTO_23358
|
1124001000NRG23040520220130458
|
1176799580
|
04/05/2022
|
BARIYA GOVINDBHAI VITTHALBHAI
|
BARIYA GOVINDBHAI VITTHALBHAI
|
1124001WL002574
|
00045
|
BARB0TILAKW
|
1145
|
13/05/2022
|
No Such Account
|
1741
|
GJ1124001_040522FTO_23358
|
1124001000NRG23040520220131199
|
1176799665
|
04/05/2022
|
VASAVA USHABEN RAJESHBHAI
|
VASAVA USHABEN RAJESHBHAI
|
1124001WL002580
|
00045
|
BARB0DBDLIA
|
458
|
13/05/2022
|
No Such Account
|
1742
|
GJ1124001_080622FTO_54395
|
1124001000NRG23070620220313686
|
2269012323
|
08/06/2022
|
Tadvi Madhuben Mangubhai
|
Tadvi Madhuben Mangubhai
|
1124001WL005995
|
00045
|
BARB0TILAKW
|
1195
|
14/06/2022
|
A/c Blocked or Frozen
|
1743
|
GJ1124001_080622FTO_54395
|
1124001000NRG23070620220315654
|
2269011766
|
08/06/2022
|
VASAVA RAMILABEN PARSOTTAMBHAI
|
VASAVA RAMILABEN PARSOTTAMBHAI
|
1124001WL006067
|
00045
|
BARB0DEVALI
|
1195
|
14/06/2022
|
No Such Account
|
1744
|
GJ1124001_080622FTO_54395
|
1124001000NRG23070620220316071
|
2269011779
|
08/06/2022
|
Bhil Hansaben Santibhai
|
Bhil Hansaben Santibhai
|
1124001WL006083
|
00045
|
BARB0SAVBAR
|
717
|
14/06/2022
|
No Such Account
|
1745
|
GJ1124001_080622FTO_54395
|
1124001000NRG23070620220316114
|
2269011780
|
08/06/2022
|
Bhil Ishvarbhai Dhoriyabhai
|
Bhil Ishvarbhai Dhoriyabhai
|
1124001WL006083
|
00045
|
BARB0SAVBAR
|
1195
|
14/06/2022
|
No Such Account
|
1746
|
GJ1124001_080622FTO_54395
|
1124001000NRG23070620220316408
|
2269012428
|
08/06/2022
|
Tadavi Hasmukhbhai Amrutbhai
|
Tadavi Hasmukhbhai Amrutbhai
|
1124001WL006089
|
00045
|
BARB0DEVALI
|
1195
|
14/06/2022
|
Account closed
|
1747
|
GJ1124001_080622FTO_54395
|
1124001000NRG23070620220316720
|
2269012084
|
08/06/2022
|
Tadavi Niruben Naginbhai
|
Tadavi Niruben Naginbhai
|
1124001WL006102
|
00691
|
IPOS0000001
|
1175
|
14/06/2022
|
No Such Account
|
1748
|
GJ1124003_040123APB_FTO_172137
|
1124003000NRG23020120230449345
|
7799707749
|
04/01/2023
|
RAYSINGBHAI POHNABHAI VASAVA
|
RAYSINGBHAI POHNABHAI VASAVA
|
1124003WL013112
|
00045
|
BARB0NANIBE
|
1175
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
GJ1124003_030522FTO_22283
|
1124003000NRG23020520220108254
|
1173971985
|
03/05/2022
|
MAHENDRABHAI RAMSINGBHAI VASAVA
|
MAHENDRABHAI RAMSINGBHAI VASAVA
|
1124003WL002137
|
00552
|
DCBL0000088
|
750
|
13/05/2022
|
No Such Account
|
1750
|
GJ1124003_030522FTO_22283
|
1124003000NRG23020520220108287
|
1173971859
|
03/05/2022
|
VASAVA NARSINGBHAI UTRIYABHAI
|
VASAVA NARSINGBHAI UTRIYABHAI
|
1124003WL002138
|
00045
|
BARB0MOSKUT
|
1000
|
13/05/2022
|
A/c Blocked or Frozen
|
1751
|
GJ1124003_030522FTO_22283
|
1124003000NRG23020520220108520
|
1173971853
|
03/05/2022
|
VASAVA VADAGIBEN NARSINGBHAI
|
VASAVA VADAGIBEN NARSINGBHAI
|
1124003WL002150
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
No Such Account
|
1752
|
GJ1124003_030522FTO_22283
|
1124003000NRG23020520220108556
|
1173971987
|
03/05/2022
|
Vasava Kamlaben Anilbhai
|
Vasava Kamlaben Anilbhai
|
1124003WL002150
|
00415
|
SBIN0007787
|
1100
|
13/05/2022
|
No Such Account
|
1753
|
GJ1124003_030522FTO_22283
|
1124003000NRG23020520220108885
|
1173971854
|
03/05/2022
|
VASAVA MURIBEN KUVARJIBHAI
|
VASAVA MURIBEN KUVARJIBHAI
|
1124003WL002159
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
No Such Account
|
1754
|
GJ1124003_030522FTO_22283
|
1124003000NRG23020520220108924
|
1173971856
|
03/05/2022
|
VASAVA BHIMSINGBHAI KUVERJIBHAI
|
VASAVA BHIMSINGBHAI KUVERJIBHAI
|
1124003WL002159
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
No Such Account
|
1755
|
GJ1124003_030522FTO_22283
|
1124003000NRG23020520220108949
|
1173971857
|
03/05/2022
|
VASAVA DINESHBHAI JATRIYABHAI
|
VASAVA DINESHBHAI JATRIYABHAI
|
1124003WL002161
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
No Such Account
|
1756
|
GJ1124003_030522FTO_22283
|
1124003000NRG23020520220109123
|
1173971858
|
03/05/2022
|
Vasava Vishnubhai Jamlsingbhai
|
Vasava Vishnubhai Jamlsingbhai
|
1124003WL002165
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
No Such Account
|
1757
|
GJ1124003_030522FTO_22283
|
1124003000NRG23020520220109277
|
1173971855
|
03/05/2022
|
SHANTIBEN KHANSINGBHAI VASAVA
|
SHANTIBEN KHANSINGBHAI VASAVA
|
1124003WL002169
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
No Such Account
|
1758
|
GJ1124003_030522FTO_22283
|
1124003000NRG23020520220110133
|
1173972015
|
03/05/2022
|
VASAVA RASHIDABEN RAYJIBHAI
|
VASAVA RASHIDABEN RAYJIBHAI
|
1124003WL002194
|
00415
|
SBIN0007787
|
1145
|
13/05/2022
|
No Such Account
|
1759
|
GJ1124003_040522FTO_22385
|
1124003000NRG23020520220114964
|
1173968824
|
04/05/2022
|
VASAVA SAKUBEN MANGILALBHAI
|
VASAVA SAKUBEN MANGILALBHAI
|
1124003WL002271
|
00045
|
BARB0NANIBE
|
1145
|
13/05/2022
|
No Such Account
|
1760
|
GJ1124003_040522FTO_22385
|
1124003000NRG23020520220115017
|
1173968825
|
04/05/2022
|
VASAVA GITABEN DILAVERBHAI
|
VASAVA GITABEN DILAVERBHAI
|
1124003WL002271
|
00045
|
BARB0NANIBE
|
1145
|
13/05/2022
|
No Such Account
|
1761
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220385161
|
5433191045
|
04/10/2022
|
VASAVA BHIKIBEN MADHUBHAI
|
VASAVA BHIKIBEN MADHUBHAI
|
1124003WL0009846
|
00057
|
BARB0BGGBXX
|
1175
|
11/10/2022
|
Account closed
|
1762
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387077
|
5433191057
|
04/10/2022
|
VASAVA CHHGDIBEN FATESINGBHAI
|
VASAVA CHHGDIBEN FATESINGBHAI
|
1124003WL0009926
|
00045
|
BARB0MOSKUT
|
1145
|
11/10/2022
|
No Such Account
|
1763
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387078
|
5433191056
|
04/10/2022
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
1124003WL0009926
|
00045
|
BARB0MOSKUT
|
1145
|
11/10/2022
|
No Such Account
|
1764
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387079
|
5433191049
|
04/10/2022
|
VASAVA OLIYABHAI VESTABHAI
|
VASAVA OLIYABHAI VESTABHAI
|
1124003WL0009926
|
00045
|
BARB0MOSKUT
|
1145
|
11/10/2022
|
No Such Account
|
1765
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387080
|
5433191069
|
04/10/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0009926
|
00415
|
SBIN0007787
|
1000
|
11/10/2022
|
No Such Account
|
1766
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387081
|
5433191066
|
04/10/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0009926
|
00415
|
SBIN0007787
|
1195
|
11/10/2022
|
No Such Account
|
1767
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387082
|
5433191067
|
04/10/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0009926
|
00415
|
SBIN0007787
|
1100
|
11/10/2022
|
No Such Account
|
1768
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387083
|
5433191068
|
04/10/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0009926
|
00415
|
SBIN0007787
|
800
|
11/10/2022
|
No Such Account
|
1769
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387084
|
5433191050
|
04/10/2022
|
VASAVA URMILABEN MOTIBHAI
|
VASAVA URMILABEN MOTIBHAI
|
1124003WL0009927
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
1770
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387085
|
5433191055
|
04/10/2022
|
SURJIBHAI
|
SURJIBHAI
|
1124003WL0009927
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
1771
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387086
|
5433191051
|
04/10/2022
|
VASAVA SAVITABEN GULABSINGBHAI
|
VASAVA SAVITABEN GULABSINGBHAI
|
1124003WL0009927
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
1772
|
GJ1124001_080622FTO_54395
|
1124001000NRG23070620220318629
|
2269012025
|
08/06/2022
|
Bariya Mehulbhai Kanchanbhai
|
Bariya Mehulbhai Kanchanbhai
|
1124001WL006153
|
00045
|
BARB0TILAKW
|
1195
|
14/06/2022
|
Account closed
|
1773
|
GJ1124001_100922FTO_104053
|
1124001000NRG23090920220369274
|
4747857450
|
10/09/2022
|
Bhil Sumitraben Bhimabhai
|
Bhil Sumitraben Bhimabhai
|
1124001WL008337
|
00045
|
BARB0DEVALI
|
1150
|
16/09/2022
|
No Such Account
|
1774
|
GJ1124002_281222APB_FTO_163578
|
1124002000NRG23271220220439862
|
|
28/12/2022
|
GHAMBHIRBHAI VECHATBHAI VASAVA
|
GHAMBHIRBHAI VECHATBHAI VASAVA
|
1124002WL012820
|
00051
|
MAHB0001898
|
1165
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
GJ1124002_281222APB_FTO_163632
|
1124002000NRG23271220220440126
|
|
28/12/2022
|
VASAVA JETHUBEN RAMANBHAI
|
VASAVA JETHUBEN RAMANBHAI
|
1124002WL012822
|
00045
|
BARB0BGGBXX
|
1195
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1776
|
GJ1124002_310323APB_FTO_221403
|
1124002000NRG23300320230598422
|
1173535222
|
31/03/2023
|
MADHUSING PACHIYABHAI VASAVA
|
MADHUSING PACHIYABHAI VASAVA
|
1124002WL016114
|
00051
|
MAHB0001898
|
1150
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
GJ1124005_300323APB_FTO_220082
|
1124002000NRG23300320230601393
|
1171923689
|
30/03/2023
|
TADVI CHAMPABEN
|
TADVI CHAMPABEN
|
1124002WL016156
|
00045
|
BARB0BGGBXX
|
1320
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1778
|
GJ1124005_300323APB_FTO_220082
|
1124002000NRG23300320230601454
|
1171923697
|
30/03/2023
|
TADVI PARULBEN DINESHBHAI
|
TADVI PARULBEN DINESHBHAI
|
1124002WL016156
|
00045
|
BARB0BGGBXX
|
1320
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1779
|
GJ1124002_010223FTO_192446
|
1124002000NRG23310120230510948
|
8714579282
|
01/02/2023
|
CHANDRAKANTBHAI RANCHHODBHAI BARIYA
|
CHANDRAKANTBHAI RANCHHODBHAI BARIYA
|
1124002WL014616
|
00468
|
UBIN0543993
|
1195
|
13/02/2023
|
Account closed
|
1780
|
GJ1124002_310323APB_FTO_220852
|
1124002000NRG23310320230602446
|
1877583221
|
31/03/2023
|
BARIYA JIGNESHBHAI CHAGANBHAI
|
BARIYA JIGNESHBHAI CHAGANBHAI
|
1124002WL016176
|
00045
|
BARB0BHADAM
|
1150
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
GJ1124002_010622APB_FTO_45408
|
1124002000NRG23310520220274678
|
N062200011B12
|
01/06/2022
|
VASAVA SHAKUBEN UMEDBHAI
|
VASAVA SHAKUBEN UMEDBHAI
|
1124002WL005320
|
00048
|
BKID0002531
|
1150
|
06/06/2022
|
Account closed
|
1782
|
GJ1124005_030622APB_FTO_48202
|
1124002000NRG23310520220277192
|
N0622004426D5
|
03/06/2022
|
TADVI RANJITBHAI
|
TADVI RANJITBHAI
|
1124002WL005351
|
00691
|
IPOS0000001
|
1100
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
GJ1124002_010622FTO_45443
|
1124002000NRG23310520220279040
|
N06220001182B
|
01/06/2022
|
SUKVANTIBEN SOMABHAI VASAVA
|
SUKVANTIBEN SOMABHAI VASAVA
|
1124002WL005387
|
00415
|
SBIN0007787
|
1195
|
06/06/2022
|
No Such Account
|
1784
|
GJ1124002_010622APB_FTO_45508
|
1124002000NRG23310520220279216
|
N0622000115B6
|
01/06/2022
|
MANJULABEN NATUBHAI VASAVA
|
MANJULABEN NATUBHAI VASAVA
|
1124002WL005389
|
00415
|
SBIN0014999
|
1195
|
06/06/2022
|
Account closed
|
1785
|
GJ1124002_230123APB_FTO_187128
|
1124002013NRG23220120230497791
|
8195117752
|
23/01/2023
|
VASAVA ANILBHAI SHANUBHAI
|
VASAVA ANILBHAI SHANUBHAI
|
1124002WL014324
|
00045
|
BARB0RAJPIP
|
1150
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1786
|
GJ1124003_230922FTO_112994
|
1124003000NRG22220920220890527
|
5062837455
|
23/09/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023423
|
00552
|
DCBL0000088
|
900
|
29/09/2022
|
Account Description Does not Tally
|
1787
|
GJ1124003_230922FTO_112994
|
1124003000NRG22220920220890528
|
5062837453
|
23/09/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023423
|
00552
|
DCBL0000088
|
1000
|
29/09/2022
|
Account Description Does not Tally
|
1788
|
GJ1124003_230922FTO_112994
|
1124003000NRG22220920220890529
|
5062837454
|
23/09/2022
|
TADAVI NARANBHAI DALAPATBHAI
|
TADAVI NARANBHAI DALAPATBHAI
|
1124003WL0023423
|
00552
|
DCBL0000088
|
1145
|
29/09/2022
|
Account Description Does not Tally
|
1789
|
GJ1124003_230922FTO_112994
|
1124003000NRG22230920220890533
|
5062837444
|
23/09/2022
|
MANJULABEN
|
MANJULABEN
|
1124003WL0023424
|
00045
|
BARB0MOSKUT
|
1125
|
29/09/2022
|
No Such Account
|
1790
|
GJ1124003_230922FTO_112994
|
1124003000NRG22230920220890534
|
5062837451
|
23/09/2022
|
VASAVA UTARIBEN SINGABHAI
|
VASAVA UTARIBEN SINGABHAI
|
1124003WL0023425
|
00552
|
DCBL0000088
|
900
|
29/09/2022
|
No Such Account
|
1791
|
GJ1124003_230922FTO_112994
|
1124003000NRG22230920220890535
|
5062837452
|
23/09/2022
|
VASAVA KANTIBHAI CHANDIYABHAI
|
VASAVA KANTIBHAI CHANDIYABHAI
|
1124003WL0023425
|
00552
|
DCBL0000088
|
900
|
29/09/2022
|
No Such Account
|
1792
|
GJ1124003_031022FTO_118276
|
1124003000NRG23011020220383144
|
5433174283
|
03/10/2022
|
VASAVA MINABEN ASHVINBHAI
|
VASAVA MINABEN ASHVINBHAI
|
1124003WL009678
|
00045
|
BARB0MOSKUT
|
1175
|
11/10/2022
|
A/c Blocked or Frozen
|
1793
|
GJ1124003_020522APB_FTO_22035
|
1124003000NRG23020520220106278
|
1090467549
|
02/05/2022
|
VASAVA JAVRIBEN DEVAJIBHAI
|
VASAVA JAVRIBEN DEVAJIBHAI
|
1124003WL002097
|
00691
|
IPOS0000001
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
GJ1124001_190922FTO_109025
|
1124001000NRG23050720220358841
|
4906477596
|
19/09/2022
|
TADVI RAVINABEN KANUBHAI
|
TADVI RAVINABEN KANUBHAI
|
1124001WL0007493
|
00045
|
BARB0SAVBAR
|
717
|
22/09/2022
|
No Such Account
|
1795
|
GJ1124003_020522FTO_21729
|
1124003000NRG23020520220111165
|
1090493806
|
02/05/2022
|
VASAVA DIPIKABEN VIPESHBHAI
|
VASAVA DIPIKABEN VIPESHBHAI
|
1124003WL002209
|
00045
|
BARB0MOSKUT
|
1125
|
12/05/2022
|
No Such Account
|
1796
|
GJ1124003_040522APB_FTO_22424
|
1124003000NRG23020520220111704
|
1174176381
|
04/05/2022
|
Vasava Mansingbhai Shankarbhai
|
Vasava Mansingbhai Shankarbhai
|
1124003WL002221
|
00045
|
BARB0MOSKUT
|
1000
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1797
|
GJ1124003_040522FTO_22392
|
1124003000NRG23030520220120296
|
1176816288
|
04/05/2022
|
VASAVA SUMITRABEN ARVINBHAI
|
VASAVA SUMITRABEN ARVINBHAI
|
1124003WL002376
|
00552
|
DCBL0000088
|
1125
|
13/05/2022
|
Account Description Does not Tally
|
1798
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402784
|
6549199802
|
14/11/2022
|
VASAVA NARESHBHAI MURJIBHAI
|
VASAVA NARESHBHAI MURJIBHAI
|
1124003WL0010838
|
00045
|
BARB0MOSKUT
|
1100
|
19/11/2022
|
A/c Blocked or Frozen
|
1799
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402785
|
6549199801
|
14/11/2022
|
VASAVA NARESHBHAI MURJIBHAI
|
VASAVA NARESHBHAI MURJIBHAI
|
1124003WL0010838
|
00045
|
BARB0MOSKUT
|
1100
|
19/11/2022
|
A/c Blocked or Frozen
|
1800
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402792
|
6549199798
|
14/11/2022
|
VASAVA URMILABEN MOTIBHAI
|
VASAVA URMILABEN MOTIBHAI
|
1124003WL0010841
|
00045
|
BARB0MOSKUT
|
1000
|
19/11/2022
|
No Such Account
|
1801
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402793
|
6549199805
|
14/11/2022
|
SURJIBHAI
|
SURJIBHAI
|
1124003WL0010841
|
00045
|
BARB0MOSKUT
|
1000
|
19/11/2022
|
No Such Account
|
1802
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402822
|
6549199803
|
14/11/2022
|
VASAVA LAKHIBEN KALIYABHAI
|
VASAVA LAKHIBEN KALIYABHAI
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1195
|
19/11/2022
|
A/c Blocked or Frozen
|
1803
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402823
|
6549199804
|
14/11/2022
|
vasava jatniben gambhirbhai
|
vasava jatniben gambhirbhai
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1100
|
19/11/2022
|
A/c Blocked or Frozen
|
1804
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402824
|
6549199796
|
14/11/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1195
|
19/11/2022
|
No Such Account
|
1805
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402825
|
6549199794
|
14/11/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
1100
|
19/11/2022
|
No Such Account
|
1806
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402826
|
6549199795
|
14/11/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0010843
|
00045
|
BARB0MOSKUT
|
800
|
19/11/2022
|
No Such Account
|
1807
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402840
|
6549199799
|
14/11/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0010848
|
00045
|
BARB0MOSKUT
|
1100
|
19/11/2022
|
No Such Account
|
1808
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402841
|
6549199800
|
14/11/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0010848
|
00045
|
BARB0MOSKUT
|
1000
|
19/11/2022
|
No Such Account
|
1809
|
GJ1124003_141122FTO_138937
|
1124003000NRG23031120220402847
|
6549199797
|
14/11/2022
|
VASAVA ARUNBHAI ATIYABHAI
|
VASAVA ARUNBHAI ATIYABHAI
|
1124003WL0010852
|
00045
|
BARB0MOSKUT
|
1145
|
19/11/2022
|
No Such Account
|
1810
|
GJ1124003_040123FTO_172390
|
1124003000NRG23040120230460562
|
7798991948
|
04/01/2023
|
VASAVA KAMLABEN KAMLESHBHAI
|
VASAVA KAMLABEN KAMLESHBHAI
|
1124003WL013413
|
00045
|
BARB0MOSKUT
|
1145
|
10/01/2023
|
No Such Account
|
1811
|
GJ1124003_050522FTO_24327
|
1124003000NRG23050520220142248
|
1270680808
|
05/05/2022
|
VASAVA MANISHABEN AMRSINGBHAI
|
VASAVA MANISHABEN AMRSINGBHAI
|
1124003WL002733
|
00045
|
BARB0MOSKUT
|
1000
|
17/05/2022
|
No Such Account
|
1812
|
GJ1124003_050522FTO_24327
|
1124003000NRG23050520220142598
|
1270680794
|
05/05/2022
|
RAMILABEN JAYSINGBHAI VASAVA
|
RAMILABEN JAYSINGBHAI VASAVA
|
1124003WL002736
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
1813
|
GJ1124003_050522FTO_24327
|
1124003000NRG23050520220142605
|
1270680810
|
05/05/2022
|
VASAVA SAVITABEN SANIYABHA
|
VASAVA SAVITABEN SANIYABHA
|
1124003WL002737
|
00045
|
BARB0MOSKUT
|
1000
|
17/05/2022
|
No Such Account
|
1814
|
GJ1124003_050522FTO_24327
|
1124003000NRG23050520220142609
|
1270680792
|
05/05/2022
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
1124003WL002737
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
1815
|
GJ1124003_050522FTO_24327
|
1124003000NRG23050520220142678
|
1270680793
|
05/05/2022
|
VASAVA SURESHBHAI ISHVARBHAI
|
VASAVA SURESHBHAI ISHVARBHAI
|
1124003WL002737
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
1816
|
GJ1124003_050522FTO_24327
|
1124003000NRG23050520220142679
|
1270680795
|
05/05/2022
|
VASAVA SHAILESHBHAI MULJIBHAI
|
VASAVA SHAILESHBHAI MULJIBHAI
|
1124003WL002737
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
1817
|
GJ1124003_050522FTO_24327
|
1124003000NRG23050520220142680
|
1270680790
|
05/05/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL002737
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
1818
|
GJ1124003_050522FTO_24327
|
1124003000NRG23050520220142704
|
1270680791
|
05/05/2022
|
VASAVA RAMJIBHAI DUGARIYABHAI
|
VASAVA RAMJIBHAI DUGARIYABHAI
|
1124003WL002738
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
1819
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110960
|
1173968125
|
04/05/2022
|
VASAVA RAMILABEN NURJIBHAI
|
VASAVA RAMILABEN NURJIBHAI
|
1124003WL002206
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
1820
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110961
|
1173968162
|
04/05/2022
|
VASAVA BHRATBHAI DHARAMSINGBHAI
|
VASAVA BHRATBHAI DHARAMSINGBHAI
|
1124003WL002206
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
Account Description Does not Tally
|
1821
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220110990
|
1173968339
|
04/05/2022
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
1124003WL002206
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
Account Description Does not Tally
|
1822
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220111003
|
1173968120
|
04/05/2022
|
VASAVA SHAKUBEN ISHVARBHAI
|
VASAVA SHAKUBEN ISHVARBHAI
|
1124003WL002206
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
1823
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220111034
|
1173968207
|
04/05/2022
|
VASAVA PARVATIBEN DASHARIYABHAI
|
VASAVA PARVATIBEN DASHARIYABHAI
|
1124003WL002206
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
1824
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220111313
|
1173968208
|
04/05/2022
|
VASAVA UTARIBEN DHARMABHAI
|
VASAVA UTARIBEN DHARMABHAI
|
1124003WL002212
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
1825
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220111329
|
1173968388
|
04/05/2022
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
1124003WL002213
|
00552
|
DCBL0000088
|
1125
|
13/05/2022
|
No Such Account
|
1826
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220111417
|
1173968396
|
04/05/2022
|
VASAVA RANJITABEN MAHENDRABHAI
|
VASAVA RANJITABEN MAHENDRABHAI
|
1124003WL002214
|
00415
|
SBIN0007787
|
1125
|
13/05/2022
|
No Such Account
|
1827
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220111510
|
1173968204
|
04/05/2022
|
Vasava Utariyabhai Kochiyabhai
|
Vasava Utariyabhai Kochiyabhai
|
1124003WL002216
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
Account Description Does not Tally
|
1828
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220111643
|
1173968119
|
04/05/2022
|
VASAVA BHANGADABHAI NAVABHAI
|
VASAVA BHANGADABHAI NAVABHAI
|
1124003WL002220
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
1829
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220112299
|
1173968124
|
04/05/2022
|
VASAVA ANITABEN VINESHBHAI
|
VASAVA ANITABEN VINESHBHAI
|
1124003WL002226
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
1830
|
GJ1124003_040522FTO_22382
|
1124003000NRG23020520220112325
|
1173968155
|
04/05/2022
|
VASAVA JIRUBEN MARAGIYABHAI
|
VASAVA JIRUBEN MARAGIYABHAI
|
1124003WL002227
|
00552
|
DCBL0000088
|
1000
|
13/05/2022
|
No Such Account
|
1831
|
GJ1124003_020622FTO_47141
|
1124003000NRG23020620220291941
|
N06220031EDE0
|
02/06/2022
|
GAMBHIRBHAI SUNABHAI VASAVA
|
GAMBHIRBHAI SUNABHAI VASAVA
|
1124003WL005604
|
00045
|
BARB0MOSKUT
|
1000
|
08/06/2022
|
No Such Account
|
1832
|
GJ1124003_020622FTO_47141
|
1124003000NRG23020620220292221
|
N06220031EDDC
|
02/06/2022
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
1124003WL005604
|
00045
|
BARB0MOSKUT
|
1000
|
08/06/2022
|
No Such Account
|
1833
|
GJ1124003_020622FTO_47141
|
1124003000NRG23020620220292225
|
N06220031EDDB
|
02/06/2022
|
VASAVA SAVITABEN GULABSINGBHAI
|
VASAVA SAVITABEN GULABSINGBHAI
|
1124003WL005604
|
00045
|
BARB0MOSKUT
|
1000
|
08/06/2022
|
No Such Account
|
1834
|
GJ1124003_020622FTO_47141
|
1124003000NRG23020620220292282
|
N06220031EDDF
|
02/06/2022
|
URMILABEN VINESHBHAI
|
URMILABEN VINESHBHAI
|
1124003WL005604
|
00045
|
BARB0MOSKUT
|
1000
|
08/06/2022
|
No Such Account
|
1835
|
GJ1124003_031022APB_FTO_118278
|
1124003000NRG23031020220385289
|
5433123776
|
03/10/2022
|
VASAVA AJAYBHAI ABHESINGBHAI
|
VASAVA AJAYBHAI ABHESINGBHAI
|
1124003WL009854
|
00415
|
SBIN0007787
|
1175
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
GJ1124003_080622FTO_53855
|
1124003000NRG23040620220295454
|
2269002235
|
08/06/2022
|
MANJULABEN NARSHIBHAI
|
MANJULABEN NARSHIBHAI
|
1124003WL005697
|
00415
|
SBIN0007787
|
1180
|
14/06/2022
|
No Such Account
|
1837
|
GJ1124003_070622FTO_53126
|
1124003000NRG23050620220299746
|
2216262923
|
07/06/2022
|
VASAVA ARUNBHAI ATIYABHAI
|
VASAVA ARUNBHAI ATIYABHAI
|
1124003WL005767
|
00045
|
BARB0MOSKUT
|
1145
|
11/06/2022
|
No Such Account
|
1838
|
GJ1124003_070622FTO_52465
|
1124003000NRG23050620220306746
|
2216251537
|
07/06/2022
|
VASAVA VAIBHAVKUMAR MAHENDRABHAI
|
VASAVA VAIBHAVKUMAR MAHENDRABHAI
|
1124003WL005821
|
00045
|
BARB0MOSKUT
|
1145
|
11/06/2022
|
No Such Account
|
1839
|
GJ1124003_070622FTO_52465
|
1124003000NRG23050620220306922
|
2216251293
|
07/06/2022
|
VASAVA GULABSINGBHAI RAMSINGBHAI
|
VASAVA GULABSINGBHAI RAMSINGBHAI
|
1124003WL005825
|
00415
|
SBIN0007787
|
1145
|
11/06/2022
|
No Such Account
|
1840
|
GJ1124003_070922APB_FTO_101909
|
1124003000NRG23050920220367089
|
4673696798
|
07/09/2022
|
VASAVA DHANUBEN SOMABHAI
|
VASAVA DHANUBEN SOMABHAI
|
1124003WL008098
|
00045
|
BARB0MOSKUT
|
916
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
GJ1124003_070922FTO_101911
|
1124003000NRG23050920220367193
|
4676520337
|
07/09/2022
|
VASAVA RAMNIBEN DAMNIYABHAI
|
VASAVA RAMNIBEN DAMNIYABHAI
|
1124003WL008108
|
00057
|
BARB0BGGBXX
|
1195
|
13/09/2022
|
No Such Account
|
1842
|
GJ1124003_070922FTO_102180
|
1124003000NRG23050920220367225
|
4747851983
|
07/09/2022
|
VASAVA MARGIYABHAI RAMJIBHAI
|
VASAVA MARGIYABHAI RAMJIBHAI
|
1124003WL0008114
|
00552
|
DCBL0000088
|
800
|
16/09/2022
|
No Such Account
|
1843
|
GJ1124003_070922FTO_102180
|
1124003000NRG23050920220367687
|
4747851974
|
07/09/2022
|
SEKHA ISHAKBHAI SULTANBHAI
|
SEKHA ISHAKBHAI SULTANBHAI
|
1124003WL0008163
|
00045
|
BARB0MOSKUT
|
1125
|
16/09/2022
|
No Such Account
|
1844
|
GJ1124003_070922FTO_102180
|
1124003000NRG23050920220367690
|
4747851978
|
07/09/2022
|
VASAVA AMARSINGBHAI RAMJIBYHAI
|
VASAVA AMARSINGBHAI RAMJIBYHAI
|
1124003WL0008165
|
00552
|
DCBL0000088
|
440
|
16/09/2022
|
No Such Account
|
1845
|
GJ1124003_070922FTO_102180
|
1124003000NRG23050920220367691
|
4747851979
|
07/09/2022
|
VASAVA AMARSINGBHAI RAMJIBYHAI
|
VASAVA AMARSINGBHAI RAMJIBYHAI
|
1124003WL0008165
|
00552
|
DCBL0000088
|
1100
|
16/09/2022
|
No Such Account
|
1846
|
GJ1124003_130123FTO_180243
|
1124003000NRG23060120230463308
|
8085447498
|
13/01/2023
|
VASAVA VIPULBHAI MANSIGBHAI
|
VASAVA VIPULBHAI MANSIGBHAI
|
1124003WL0013502
|
00045
|
BARB0NANIBE
|
1150
|
20/01/2023
|
No Such Account
|
1847
|
GJ1124003_140622FTO_59683
|
1124003000NRG23060620220307391
|
2363659629
|
14/06/2022
|
Vasava Nileshbhai Mohanbhai
|
Vasava Nileshbhai Mohanbhai
|
1124003WL005837
|
00045
|
BARB0MOSKUT
|
1100
|
20/06/2022
|
No Such Account
|
1848
|
GJ1124003_070622FTO_52465
|
1124003000NRG23060620220308944
|
2216251292
|
07/06/2022
|
VASAVA RAYLESHBHAI BHIMSINGBHAI
|
VASAVA RAYLESHBHAI BHIMSINGBHAI
|
1124003WL005876
|
00415
|
SBIN0007787
|
1125
|
11/06/2022
|
No Such Account
|
1849
|
GJ1124003_070622FTO_52465
|
1124003000NRG23060620220308979
|
2216251291
|
07/06/2022
|
VASAVA MANEEBEN
|
VASAVA MANEEBEN
|
1124003WL005877
|
00415
|
SBIN0007787
|
1125
|
11/06/2022
|
No Such Account
|
1850
|
GJ1124003_070622FTO_53126
|
1124003000NRG23060620220311226
|
2216262922
|
07/06/2022
|
VASAVA ARJUNBHAI MANCHIBHAI
|
VASAVA ARJUNBHAI MANCHIBHAI
|
1124003WL005932
|
00045
|
BARB0MOSKUT
|
1145
|
11/06/2022
|
No Such Account
|
1851
|
GJ1124003_070922FTO_102180
|
1124003000NRG23060920220368601
|
4747851975
|
07/09/2022
|
VASAVA DIPIKABEN VIPESHBHAI
|
VASAVA DIPIKABEN VIPESHBHAI
|
1124003WL0008276
|
00045
|
BARB0MOSKUT
|
1125
|
16/09/2022
|
No Such Account
|
1852
|
GJ1124003_100522FTO_28759
|
1124003000NRG23070520220147300
|
1267735911
|
10/05/2022
|
VASAVA NITESHBHAI NARENDARBHAI
|
VASAVA NITESHBHAI NARENDARBHAI
|
1124003WL002831
|
00045
|
BARB0MOSKUT
|
900
|
17/05/2022
|
Account closed
|
1853
|
GJ1124003_130622FTO_58804
|
1124003000NRG23070620220315432
|
2361866685
|
13/06/2022
|
NARESHBHAI MURJIBHAI VASAVA
|
NARESHBHAI MURJIBHAI VASAVA
|
1124003WL0006059
|
00045
|
BARB0MOSKUT
|
1100
|
20/06/2022
|
A/c Blocked or Frozen
|
1854
|
GJ1124003_070622FTO_53036
|
1124003000NRG23070620220315946
|
2216267294
|
07/06/2022
|
VASAVA SHANTABEN NARSINHBHAI
|
VASAVA SHANTABEN NARSINHBHAI
|
1124003WL006078
|
00045
|
BARB0MOSKUT
|
717
|
11/06/2022
|
No Such Account
|
1855
|
GJ1124003_070622FTO_53036
|
1124003000NRG23070620220315950
|
2216267293
|
07/06/2022
|
VASAVA BACHIBEN CHNDUBHAI
|
VASAVA BACHIBEN CHNDUBHAI
|
1124003WL006078
|
00045
|
BARB0MOSKUT
|
717
|
11/06/2022
|
No Such Account
|
1856
|
GJ1124003_070622FTO_53036
|
1124003000NRG23070620220316002
|
2216267295
|
07/06/2022
|
VASAVA NILESHBHAI SHANTILALBHAI
|
VASAVA NILESHBHAI SHANTILALBHAI
|
1124003WL006078
|
00045
|
BARB0MOSKUT
|
717
|
11/06/2022
|
No Such Account
|
1857
|
GJ1124003_070622FTO_53036
|
1124003000NRG23070620220316005
|
2216267292
|
07/06/2022
|
VASAVA HINABEN JASVANTBHAI
|
VASAVA HINABEN JASVANTBHAI
|
1124003WL006078
|
00045
|
BARB0MOSKUT
|
717
|
11/06/2022
|
No Such Account
|
1858
|
GJ1124003_080622FTO_53890
|
1124003000NRG23070620220316658
|
2268973343
|
08/06/2022
|
VASAVA NILESHBHAI ABESINGBHAI
|
VASAVA NILESHBHAI ABESINGBHAI
|
1124003WL006099
|
00057
|
BARB0BGGBXX
|
1100
|
14/06/2022
|
No Such Account
|
1859
|
GJ1124003_080622FTO_53890
|
1124003000NRG23070620220317544
|
2268973344
|
08/06/2022
|
VASAVA VASUDEVBHAI NATVERBHAI
|
VASAVA VASUDEVBHAI NATVERBHAI
|
1124003WL006113
|
00057
|
BARB0BGGBXX
|
1000
|
14/06/2022
|
No Such Account
|
1860
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420230
|
7066028175
|
07/12/2022
|
VASAVA NARESHBHAI MURJIBHAI
|
VASAVA NARESHBHAI MURJIBHAI
|
1124003WL0011791
|
00045
|
BARB0MOSKUT
|
1100
|
10/12/2022
|
A/c Blocked or Frozen
|
1861
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420232
|
7066028180
|
07/12/2022
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
1124003WL0011792
|
00045
|
BARB0MOSKUT
|
1000
|
10/12/2022
|
A/c Blocked or Frozen
|
1862
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420233
|
7066028170
|
07/12/2022
|
VASAVA RASHNIKABEN FATESINGBHAI
|
VASAVA RASHNIKABEN FATESINGBHAI
|
1124003WL0011792
|
00045
|
BARB0MOSKUT
|
1000
|
10/12/2022
|
A/c Blocked or Frozen
|
1863
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420234
|
7066028168
|
07/12/2022
|
VASAVA LAKHIBEN KALIYABHAI
|
VASAVA LAKHIBEN KALIYABHAI
|
1124003WL0011792
|
00045
|
BARB0MOSKUT
|
1195
|
10/12/2022
|
A/c Blocked or Frozen
|
1864
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420235
|
7066028169
|
07/12/2022
|
vasava jatniben gambhirbhai
|
vasava jatniben gambhirbhai
|
1124003WL0011792
|
00045
|
BARB0MOSKUT
|
1100
|
10/12/2022
|
A/c Blocked or Frozen
|
1865
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420302
|
7066028181
|
07/12/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0011799
|
00045
|
BARB0MOSKUT
|
1000
|
10/12/2022
|
A/c Blocked or Frozen
|
1866
|
GJ1124003_020522FTO_21693
|
1124003000NRG23020520220113934
|
1090495042
|
02/05/2022
|
VASAVA SHIVALBHAI SOMABHAI
|
VASAVA SHIVALBHAI SOMABHAI
|
1124003WL002255
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
No Such Account
|
1867
|
GJ1124003_020522FTO_21693
|
1124003000NRG23020520220114053
|
1090495041
|
02/05/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL002256
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
No Such Account
|
1868
|
GJ1124003_020522FTO_21693
|
1124003000NRG23020520220114550
|
1090495039
|
02/05/2022
|
VASAVA POHNABHAI KHOJLIYABHAI
|
VASAVA POHNABHAI KHOJLIYABHAI
|
1124003WL002263
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
No Such Account
|
1869
|
GJ1124003_020522FTO_21693
|
1124003000NRG23020520220114779
|
1090495038
|
02/05/2022
|
VASAVA JAYSHRIBEN SANDIPBHAI
|
VASAVA JAYSHRIBEN SANDIPBHAI
|
1124003WL002266
|
00045
|
BARB0MOSKUT
|
880
|
12/05/2022
|
No Such Account
|
1870
|
GJ1124003_020522FTO_21693
|
1124003000NRG23020520220114786
|
1090495037
|
02/05/2022
|
VASAVA JAYOTSNABEN SUNILBHAI
|
VASAVA JAYOTSNABEN SUNILBHAI
|
1124003WL002266
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
No Such Account
|
1871
|
GJ1124003_020522FTO_21693
|
1124003000NRG23020520220114831
|
1090495156
|
02/05/2022
|
VASAVA MITESHBHAI LAXMANBHAI
|
VASAVA MITESHBHAI LAXMANBHAI
|
1124003WL002266
|
00415
|
SBIN0007787
|
1100
|
12/05/2022
|
No Such Account
|
1872
|
GJ1124003_020522FTO_21787
|
1124003000NRG23020520220115144
|
1090496163
|
02/05/2022
|
VASAVA SOMABHAI KOTANIYABHAI
|
VASAVA SOMABHAI KOTANIYABHAI
|
1124003WL002277
|
00045
|
BARB0MOSKUT
|
1145
|
12/05/2022
|
No Such Account
|
1873
|
GJ1124003_020522FTO_21787
|
1124003000NRG23020520220115145
|
1090496238
|
02/05/2022
|
VASAVA ANILBHAI RUPJIBHAI
|
VASAVA ANILBHAI RUPJIBHAI
|
1124003WL002277
|
00415
|
SBIN0007787
|
1145
|
12/05/2022
|
No Such Account
|
1874
|
GJ1124003_040522FTO_22410
|
1124003000NRG23030520220122317
|
1173968954
|
04/05/2022
|
VASAVA MANJIBHAI BACHUBHAI
|
VASAVA MANJIBHAI BACHUBHAI
|
1124003WL002404
|
00057
|
BARB0BGGBXX
|
1125
|
13/05/2022
|
Account closed
|
1875
|
GJ1124003_141122FTO_138938
|
1124003000NRG23031120220402786
|
6549200823
|
14/11/2022
|
VASAVA SANJAYBHAI GOVINDBHAI
|
VASAVA SANJAYBHAI GOVINDBHAI
|
1124003WL0010839
|
00045
|
BARB0MOSKUT
|
1195
|
19/11/2022
|
No Such Account
|
1876
|
GJ1124003_141122FTO_138938
|
1124003000NRG23031120220402828
|
6549200833
|
14/11/2022
|
TADVI MOHANBHAI MAGANBHAI
|
TADVI MOHANBHAI MAGANBHAI
|
1124003WL0010845
|
00045
|
BARB0NANIBE
|
1100
|
19/11/2022
|
No Such Account
|
1877
|
GJ1124003_141122FTO_138938
|
1124003000NRG23031120220402830
|
6549200821
|
14/11/2022
|
VASVA VIJAYBHAI SAKARIYABHAI
|
VASVA VIJAYBHAI SAKARIYABHAI
|
1124003WL0010846
|
00045
|
BARB0MOSKUT
|
1175
|
19/11/2022
|
No Such Account
|
1878
|
GJ1124003_141122FTO_138938
|
1124003000NRG23031120220402831
|
6549200822
|
14/11/2022
|
VASVA VIJAYBHAI SAKARIYABHAI
|
VASVA VIJAYBHAI SAKARIYABHAI
|
1124003WL0010846
|
00045
|
BARB0MOSKUT
|
1175
|
19/11/2022
|
No Such Account
|
1879
|
GJ1124003_141122FTO_138938
|
1124003000NRG23031120220402834
|
6549200820
|
14/11/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1124003WL0010847
|
00045
|
BARB0MOSKUT
|
1145
|
19/11/2022
|
No Such Account
|
1880
|
GJ1124003_141122FTO_138938
|
1124003000NRG23031120220402843
|
6549200834
|
14/11/2022
|
Vasava ramilaben
|
Vasava ramilaben
|
1124003WL0010849
|
00045
|
BARB0NANIBE
|
1145
|
19/11/2022
|
No Such Account
|
1881
|
GJ1124003_040123APB_FTO_172162
|
1124003000NRG23040120230455627
|
7799706867
|
04/01/2023
|
DEVILAL UBADIYABHAI VASAVA
|
DEVILAL UBADIYABHAI VASAVA
|
1124003WL013319
|
00045
|
BARB0MOSKUT
|
1145
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
GJ1124003_040123FTO_172429
|
1124003000NRG23040120230460905
|
7798989897
|
04/01/2023
|
VASAVA MAKTABHAI JATARIYABHAI
|
VASAVA MAKTABHAI JATARIYABHAI
|
1124003WL013419
|
00415
|
SBIN0007787
|
1195
|
10/01/2023
|
No Such Account
|
1883
|
GJ1124003_040123FTO_172429
|
1124003000NRG23040120230460908
|
7798989898
|
04/01/2023
|
VASAVA NARSHIG BHAI VADRIYA BHAI
|
VASAVA NARSHIG BHAI VADRIYA BHAI
|
1124003WL013419
|
00415
|
SBIN0007787
|
1195
|
10/01/2023
|
No Such Account
|
1884
|
GJ1124003_040522FTO_22410
|
1124003000NRG23040520220124210
|
1173969017
|
04/05/2022
|
VASAVA SHANTILAL UKKDIYABHAI
|
VASAVA SHANTILAL UKKDIYABHAI
|
1124003WL002429
|
00415
|
SBIN0007787
|
1125
|
13/05/2022
|
No Such Account
|
1885
|
GJ1124003_050522FTO_24334
|
1124003000NRG23040520220136366
|
1270891143
|
05/05/2022
|
VASAVA GAMBHIRBHAI MAKTABHAI
|
VASAVA GAMBHIRBHAI MAKTABHAI
|
1124003WL002633
|
00045
|
BARB0MOSKUT
|
1000
|
17/05/2022
|
No Such Account
|
1886
|
GJ1124003_050522FTO_24334
|
1124003000NRG23040520220136368
|
1270891142
|
05/05/2022
|
VASAVA SOMIBEN MULJIBHAI
|
VASAVA SOMIBEN MULJIBHAI
|
1124003WL002633
|
00045
|
BARB0MOSKUT
|
1000
|
17/05/2022
|
No Such Account
|
1887
|
GJ1124003_150622FTO_61805
|
1124003000NRG23040620220299326
|
2374138895
|
15/06/2022
|
VASAVA VIRENDARBHAI KUVARJIBHAI
|
VASAVA VIRENDARBHAI KUVARJIBHAI
|
1124003WL005757
|
00552
|
DCBL0000088
|
1145
|
20/06/2022
|
Account Description Does not Tally
|
1888
|
GJ1124003_150622FTO_61805
|
1124003000NRG23060620220309664
|
2374138894
|
15/06/2022
|
MOVASI JETHIBEN LAXMANBHAI
|
MOVASI JETHIBEN LAXMANBHAI
|
1124003WL005895
|
00045
|
BARB0MOSKUT
|
1100
|
20/06/2022
|
No Such Account
|
1889
|
GJ1124003_110123FTO_178737
|
1124003000NRG23080120230464160
|
7907320413
|
11/01/2023
|
VASAVA SURESHBHAI PRATAPBHAI
|
VASAVA SURESHBHAI PRATAPBHAI
|
1124003WL013527
|
00045
|
BARB0MOSKUT
|
1145
|
14/01/2023
|
No Such Account
|
1890
|
GJ1124003_300422FTO_20365
|
1124003000NRG22260420220886893
|
1089532603
|
30/04/2022
|
PADMABEN JITENDARBHAI VASAVA
|
PADMABEN JITENDARBHAI VASAVA
|
1124003WL0023093
|
00045
|
BARB0MOSKUT
|
229
|
12/05/2022
|
No Such Account
|
1891
|
GJ1124003_300422FTO_20365
|
1124003000NRG22260420220886895
|
1089532602
|
30/04/2022
|
PADMABEN JITENDARBHAI VASAVA
|
PADMABEN JITENDARBHAI VASAVA
|
1124003WL0023093
|
00045
|
BARB0MOSKUT
|
1000
|
12/05/2022
|
No Such Account
|
1892
|
GJ1124003_300422FTO_20365
|
1124003000NRG22290420220886960
|
1089532638
|
30/04/2022
|
Vasava Kamlaben Anilbhai
|
Vasava Kamlaben Anilbhai
|
1124003WL0023122
|
00415
|
SBIN0007787
|
1100
|
13/05/2022
|
No Such Account
|
1893
|
GJ1124003_010422FTO_659
|
1124003000NRG22310320220883410
|
0817283419
|
01/04/2022
|
AEMNABEN
|
AEMNABEN
|
1124003WL022701
|
00045
|
BARB0MOSKUT
|
440
|
04/05/2022
|
No Such Account
|
1894
|
GJ1124003_010422FTO_659
|
1124003000NRG22310320220883434
|
0817283418
|
01/04/2022
|
SUPSINGBHAI
|
SUPSINGBHAI
|
1124003WL022703
|
00045
|
BARB0MOSKUT
|
440
|
04/05/2022
|
No Such Account
|
1895
|
GJ1124003_031022FTO_118254
|
1124003000NRG23011020220383589
|
5433176379
|
03/10/2022
|
VASAVA BABUBHAI TETIYABHAI
|
VASAVA BABUBHAI TETIYABHAI
|
1124003WL009703
|
00415
|
SBIN0007787
|
1150
|
11/10/2022
|
No Such Account
|
1896
|
GJ1124003_040123FTO_172433
|
1124003000NRG23020120230450067
|
7798988644
|
04/01/2023
|
VASAVA JESHABEN GUMANBHAI
|
VASAVA JESHABEN GUMANBHAI
|
1124003WL0013138
|
00415
|
SBIN0007787
|
1175
|
10/01/2023
|
No Such Account
|
1897
|
GJ1124003_040123FTO_172433
|
1124003000NRG23020120230450075
|
7798988638
|
04/01/2023
|
VASAVA DILIPBHAI DHIRUBHAI
|
VASAVA DILIPBHAI DHIRUBHAI
|
1124003WL0013144
|
00045
|
BARB0NANIBE
|
1145
|
10/01/2023
|
Account closed
|
1898
|
GJ1124003_040123APB_FTO_172007
|
1124003000NRG23020120230451150
|
7799220463
|
04/01/2023
|
Vasava Arunaben Virsingbhai
|
Vasava Arunaben Virsingbhai
|
1124003WL013188
|
00045
|
BARB0MOSKUT
|
1150
|
10/01/2023
|
Account closed
|
1899
|
GJ1124003_031022APB_FTO_118366
|
1124003000NRG23021020220384261
|
5433125537
|
03/10/2022
|
INDIRABEN SHANKARBHAI VASAVA
|
INDIRABEN SHANKARBHAI VASAVA
|
1124003WL009756
|
00045
|
BARB0NANIBE
|
1175
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
GJ1124003_031022APB_FTO_118366
|
1124003000NRG23021020220384433
|
5433125586
|
03/10/2022
|
VASVA VIJAYBHAI SAKARIYABHAI
|
VASVA VIJAYBHAI SAKARIYABHAI
|
1124003WL009774
|
00045
|
BARB0MOSKUT
|
1175
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
GJ1124003_040522FTO_22534
|
1124003000NRG23030520220123615
|
1176815135
|
04/05/2022
|
VASAVA SOMIBEN RADVIYABHAI
|
VASAVA SOMIBEN RADVIYABHAI
|
1124003WL002422
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
Account closed
|
1902
|
GJ1124003_040522FTO_22534
|
1124003000NRG23030520220123674
|
1176815055
|
04/05/2022
|
VASAVA TEDAGABHAI RAMJIBHAI
|
VASAVA TEDAGABHAI RAMJIBHAI
|
1124003WL002423
|
00057
|
BARB0BGGBXX
|
1125
|
13/05/2022
|
No Such Account
|
1903
|
GJ1124003_040522FTO_22534
|
1124003000NRG23030520220123704
|
1176815057
|
04/05/2022
|
VASAVA JATARIYABHAI DEVNABHAI
|
VASAVA JATARIYABHAI DEVNABHAI
|
1124003WL002424
|
00057
|
BARB0BGGBXX
|
1125
|
13/05/2022
|
No Such Account
|
1904
|
GJ1124003_040522FTO_22534
|
1124003000NRG23030520220123707
|
1176815056
|
04/05/2022
|
VASAVA KUMEEBEN SOMABHAI
|
VASAVA KUMEEBEN SOMABHAI
|
1124003WL002424
|
00057
|
BARB0BGGBXX
|
1125
|
13/05/2022
|
No Such Account
|
1905
|
GJ1124003_040522FTO_22534
|
1124003000NRG23030520220123709
|
1176815043
|
04/05/2022
|
VASAVA DHANJIBHAI DEDKABHAI
|
VASAVA DHANJIBHAI DEDKABHAI
|
1124003WL002424
|
00552
|
DCBL0000088
|
1125
|
13/05/2022
|
Account Description Does not Tally
|
1906
|
GJ1124003_040522FTO_22534
|
1124003000NRG23030520220123711
|
1176815133
|
04/05/2022
|
VASAVA GIMBALIYABHAI
|
VASAVA GIMBALIYABHAI
|
1124003WL002424
|
00045
|
BARB0MOSKUT
|
1125
|
13/05/2022
|
No Such Account
|
1907
|
GJ1124003_040522FTO_22534
|
1124003000NRG23030520220123724
|
1176815134
|
04/05/2022
|
VASAVA GANGUBEN SHANKARBHAI
|
VASAVA GANGUBEN SHANKARBHAI
|
1124003WL002424
|
00045
|
BARB0MOSKUT
|
1125
|
13/05/2022
|
No Such Account
|
1908
|
GJ1124003_040123APB_FTO_172430
|
1124003000NRG23040120230460915
|
7799709768
|
04/01/2023
|
VASAVA GAMBHIRBHAI RAMSINGBHAI
|
VASAVA GAMBHIRBHAI RAMSINGBHAI
|
1124003WL013419
|
00057
|
BARB0BGGBXX
|
1195
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1909
|
GJ1124003_040522FTO_22729
|
1124003000NRG23040520220126493
|
1173973913
|
04/05/2022
|
RUKMABEN
|
RUKMABEN
|
1124003WL002499
|
00045
|
BARB0MOSKUT
|
1125
|
13/05/2022
|
No Such Account
|
1910
|
GJ1124003_040522FTO_22729
|
1124003000NRG23040520220126495
|
1173973902
|
04/05/2022
|
TADVI JAYOTIBEN ANILBHAI
|
TADVI JAYOTIBEN ANILBHAI
|
1124003WL002499
|
00045
|
BARB0NANIBE
|
1125
|
13/05/2022
|
No Such Account
|
1911
|
GJ1124003_040522FTO_22729
|
1124003000NRG23040520220126578
|
1173973914
|
04/05/2022
|
Vasava Priyankaben Nishantbhai
|
Vasava Priyankaben Nishantbhai
|
1124003WL002499
|
00045
|
BARB0MOSKUT
|
1125
|
13/05/2022
|
No Such Account
|
1912
|
GJ1124003_070622FTO_52954
|
1124003000NRG23040620220297549
|
2216257466
|
07/06/2022
|
VASAVA TEJIBEN SHANKARBHAI
|
VASAVA TEJIBEN SHANKARBHAI
|
1124003WL005725
|
00057
|
BARB0BGGBXX
|
1100
|
11/06/2022
|
No Such Account
|
1913
|
GJ1124003_060922APB_FTO_101441
|
1124003000NRG23050920220367403
|
4673697808
|
06/09/2022
|
VASAVA SURESHBHAI MOTIBHAI
|
VASAVA SURESHBHAI MOTIBHAI
|
1124003WL008131
|
00045
|
BARB0MOSKUT
|
1145
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
GJ1124001_101122FTO_138073
|
1124001000NRG23091120220405550
|
6498331935
|
10/11/2022
|
shekh rasidabibi Safimahmad
|
shekh rasidabibi Safimahmad
|
1124001WL0010942
|
00045
|
BARB0DEVALI
|
717
|
17/11/2022
|
A/c Blocked or Frozen
|
1915
|
GJ1124001_101122FTO_138073
|
1124001000NRG23091120220405551
|
6498331936
|
10/11/2022
|
shekh rasidabibi Safimahmad
|
shekh rasidabibi Safimahmad
|
1124001WL0010942
|
00045
|
BARB0DEVALI
|
956
|
17/11/2022
|
A/c Blocked or Frozen
|
1916
|
GJ1124001_101122FTO_138073
|
1124001000NRG23091120220405552
|
6498331934
|
10/11/2022
|
shekh rasidabibi Safimahmad
|
shekh rasidabibi Safimahmad
|
1124001WL0010942
|
00045
|
BARB0DEVALI
|
717
|
17/11/2022
|
A/c Blocked or Frozen
|
1917
|
GJ1124001_101122FTO_138073
|
1124001000NRG23091120220405553
|
6498331929
|
10/11/2022
|
Bhil Kamlaben Ramanbhai
|
Bhil Kamlaben Ramanbhai
|
1124001WL0010942
|
00045
|
BARB0DEVALI
|
717
|
17/11/2022
|
A/c Blocked or Frozen
|
1918
|
GJ1124001_101122FTO_138073
|
1124001000NRG23091120220405554
|
6498331930
|
10/11/2022
|
Bhil Kamlaben Ramanbhai
|
Bhil Kamlaben Ramanbhai
|
1124001WL0010942
|
00045
|
BARB0DEVALI
|
920
|
17/11/2022
|
A/c Blocked or Frozen
|
1919
|
GJ1124001_101122FTO_138073
|
1124001000NRG23091120220405555
|
6498331928
|
10/11/2022
|
Bhil Kamlaben Ramanbhai
|
Bhil Kamlaben Ramanbhai
|
1124001WL0010942
|
00045
|
BARB0DEVALI
|
956
|
17/11/2022
|
A/c Blocked or Frozen
|
1920
|
GJ1124001_101122FTO_138073
|
1124001000NRG23091120220405556
|
6498331933
|
10/11/2022
|
Bhil Ramchandrabhai Chimanbhai
|
Bhil Ramchandrabhai Chimanbhai
|
1124001WL0010942
|
00045
|
BARB0DEVALI
|
956
|
17/11/2022
|
A/c Blocked or Frozen
|
1921
|
GJ1124001_101122FTO_138073
|
1124001000NRG23091120220405557
|
6498331931
|
10/11/2022
|
Bhil Ramchandrabhai Chimanbhai
|
Bhil Ramchandrabhai Chimanbhai
|
1124001WL0010942
|
00045
|
BARB0DEVALI
|
920
|
17/11/2022
|
A/c Blocked or Frozen
|
1922
|
GJ1124001_101122FTO_138073
|
1124001000NRG23091120220405558
|
6498331932
|
10/11/2022
|
Bhil Ramchandrabhai Chimanbhai
|
Bhil Ramchandrabhai Chimanbhai
|
1124001WL0010942
|
00045
|
BARB0DEVALI
|
717
|
17/11/2022
|
A/c Blocked or Frozen
|
1923
|
GJ1124001_120522FTO_31270
|
1124001000NRG23120520220178268
|
1344923467
|
12/05/2022
|
BARIYA DINESHBHAI MANGUBHAI
|
BARIYA DINESHBHAI MANGUBHAI
|
1124001WL003340
|
00415
|
SBIN0011039
|
687
|
18/05/2022
|
No Such Account
|
1924
|
GJ1124001_120522FTO_31270
|
1124001000NRG23120520220178269
|
1344923410
|
12/05/2022
|
BARIYA ALPABEN MANGUBHAI
|
BARIYA ALPABEN MANGUBHAI
|
1124001WL003340
|
00045
|
BARB0TILAKW
|
687
|
18/05/2022
|
No Such Account
|
1925
|
GJ1124001_120522FTO_31270
|
1124001000NRG23120520220178272
|
1344923411
|
12/05/2022
|
BARIYA DIPAKBHAI AMBALAL
|
BARIYA DIPAKBHAI AMBALAL
|
1124001WL003340
|
00045
|
BARB0TILAKW
|
687
|
18/05/2022
|
No Such Account
|
1926
|
GJ1124001_120522FTO_31270
|
1124001000NRG23120520220178273
|
1344923415
|
12/05/2022
|
BARIYA KIRANBHAI BACHUBHAI
|
BARIYA KIRANBHAI BACHUBHAI
|
1124001WL003340
|
00045
|
BARB0TILAKW
|
687
|
18/05/2022
|
A/c Blocked or Frozen
|
1927
|
GJ1124001_120522FTO_31270
|
1124001000NRG23120520220178284
|
1344923412
|
12/05/2022
|
DAYMA AJARATALI NURALI
|
DAYMA AJARATALI NURALI
|
1124001WL003340
|
00045
|
BARB0TILAKW
|
687
|
18/05/2022
|
No Such Account
|
1928
|
GJ1124001_120522FTO_31270
|
1124001000NRG23120520220178285
|
1344923413
|
12/05/2022
|
DAYMA LYAKATALI MUSTUFAKHAN
|
DAYMA LYAKATALI MUSTUFAKHAN
|
1124001WL003340
|
00045
|
BARB0TILAKW
|
687
|
18/05/2022
|
Account closed
|
1929
|
GJ1124001_150922FTO_107350
|
1124001000NRG23140920220371742
|
4860393669
|
15/09/2022
|
TADVI VIJAYBHAI VITTHALBHAI
|
TADVI VIJAYBHAI VITTHALBHAI
|
1124001WL008608
|
00045
|
BARB0DEVALI
|
1195
|
20/09/2022
|
No Such Account
|
1930
|
GJ1124001_200323FTO_211835
|
1124001000NRG23150320230570195
|
0277344990
|
20/03/2023
|
Mangubhai Mulajibhai Baria
|
Mangubhai Mulajibhai Baria
|
1124001WL015677
|
00415
|
SBIN0011039
|
1145
|
29/03/2023
|
No Such Account
|
1931
|
GJ1124001_200323FTO_211835
|
1124001000NRG23150320230570464
|
0277345001
|
20/03/2023
|
Bariya Jayeshbhai Sureshbhai
|
Bariya Jayeshbhai Sureshbhai
|
1124001WL015680
|
00048
|
BKID0002607
|
360
|
29/03/2023
|
No Such Account
|
1932
|
GJ1124001_030922FTO_100168
|
1124001000NRG23150720220362366
|
4641081910
|
03/09/2022
|
Bhil Dineshbhai Nandubhai
|
Bhil Dineshbhai Nandubhai
|
1124001WL0007697
|
00045
|
BARB0DEVALI
|
717
|
12/09/2022
|
A/c Blocked or Frozen
|
1933
|
GJ1124001_190522FTO_36476
|
1124001000NRG23190520220214971
|
1877179724
|
19/05/2022
|
VASAVA USHABEN RAJESHBHAI
|
VASAVA USHABEN RAJESHBHAI
|
1124001WL0004051
|
00045
|
BARB0DBDLIA
|
458
|
02/06/2022
|
No Such Account
|
1934
|
GJ1124001_190522FTO_36476
|
1124001000NRG23190520220214975
|
1877179725
|
19/05/2022
|
BARIYA NARESHBHAI SHANABHAI
|
BARIYA NARESHBHAI SHANABHAI
|
1124001WL0004054
|
00045
|
BARB0DEVALI
|
920
|
02/06/2022
|
No Such Account
|
1935
|
GJ1124001_191022FTO_130887
|
1124001000NRG23191020220401527
|
5960224995
|
19/10/2022
|
Tadavi Santibhai Bhayajibhai
|
Tadavi Santibhai Bhayajibhai
|
1124001WL010778
|
00045
|
BARB0DEVALI
|
1195
|
27/10/2022
|
No Such Account
|
1936
|
GJ1124003_010422FTO_520
|
1124003000NRG22310320220883366
|
0817284892
|
01/04/2022
|
VASAVA SHILABEN MANILALBHAI
|
VASAVA SHILABEN MANILALBHAI
|
1124003WL022697
|
00552
|
DCBL0000088
|
900
|
04/05/2022
|
Account Description Does not Tally
|
1937
|
GJ1124003_040522FTO_22400
|
1124003000NRG23010520220104839
|
1173969411
|
04/05/2022
|
VASAVA DASHARTHABHAI GANPATBHAI
|
VASAVA DASHARTHABHAI GANPATBHAI
|
1124003WL002070
|
00415
|
SBIN0007787
|
1125
|
13/05/2022
|
No Such Account
|
1938
|
GJ1124003_140622FTO_59694
|
1124003000NRG23050620220299575
|
2363670182
|
14/06/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL005763
|
00045
|
BARB0MOSKUT
|
1145
|
20/06/2022
|
A/c Blocked or Frozen
|
1939
|
GJ1124003_070622APB_FTO_52468
|
1124003000NRG23060620220308505
|
2214989919
|
07/06/2022
|
VASAVA NANIBEN PACHIYABHAI
|
VASAVA NANIBEN PACHIYABHAI
|
1124003WL005868
|
00045
|
BARB0MOSKUT
|
1125
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
GJ1124003_080622FTO_54110
|
1124003000NRG23060620220309055
|
2268999146
|
08/06/2022
|
VASAVA MEHULBHAI SONJIBHAI
|
VASAVA MEHULBHAI SONJIBHAI
|
1124003WL005878
|
00045
|
BARB0MOSKUT
|
1100
|
14/06/2022
|
No Such Account
|
1941
|
GJ1124003_060622FTO_51611
|
1124003000NRG23060620220310236
|
2214757855
|
06/06/2022
|
TADAVI DINESHBHAI
|
TADAVI DINESHBHAI
|
1124003WL005912
|
00691
|
IPOS0000001
|
900
|
11/06/2022
|
No Such Account
|
1942
|
GJ1124003_060622FTO_51611
|
1124003000NRG23060620220310340
|
2214757856
|
06/06/2022
|
KHAHLIBEN MUKESHBHAI VASAVA
|
KHAHLIBEN MUKESHBHAI VASAVA
|
1124003WL005913
|
00691
|
IPOS0000001
|
900
|
11/06/2022
|
No Such Account
|
1943
|
GJ1124003_121022FTO_124234
|
1124003000NRG23061020220387761
|
5625302990
|
12/10/2022
|
VASAVA MINABEN ASHVINBHAI
|
VASAVA MINABEN ASHVINBHAI
|
1124003WL0010002
|
00045
|
BARB0MOSKUT
|
1175
|
19/10/2022
|
A/c Blocked or Frozen
|
1944
|
GJ1124003_121022FTO_124234
|
1124003000NRG23061020220387765
|
5625302989
|
12/10/2022
|
VASAVA BHIKIBEN MADHUBHAI
|
VASAVA BHIKIBEN MADHUBHAI
|
1124003WL0010004
|
00057
|
BARB0BGGBXX
|
1175
|
19/10/2022
|
Account closed
|
1945
|
GJ1124003_110123APB_FTO_178706
|
1124003000NRG23070120230463613
|
7907122276
|
11/01/2023
|
VASAVA KIRANBHAI HARISINGBHAI
|
VASAVA KIRANBHAI HARISINGBHAI
|
1124003WL013513
|
00415
|
SBIN0007787
|
1100
|
14/01/2023
|
invalid Bank Identifier
|
1946
|
GJ1124003_100522FTO_29170
|
1124003000NRG23070520220147017
|
1267719068
|
10/05/2022
|
VASAVA ZINABHAI PIGALIYABHAI
|
VASAVA ZINABHAI PIGALIYABHAI
|
1124003WL002824
|
00552
|
DCBL0000088
|
1145
|
17/05/2022
|
Account Description Does not Tally
|
1947
|
GJ1124003_100522FTO_29170
|
1124003000NRG23070520220147029
|
1267719062
|
10/05/2022
|
VASAVA ASVINBHAI UTARIYABHAI
|
VASAVA ASVINBHAI UTARIYABHAI
|
1124003WL002825
|
00552
|
DCBL0000088
|
1145
|
17/05/2022
|
Account Description Does not Tally
|
1948
|
GJ1124003_070622FTO_53277
|
1124003000NRG23070620220313558
|
2216260989
|
07/06/2022
|
VASAVA SUKANTABEN LALJIBHAI
|
VASAVA SUKANTABEN LALJIBHAI
|
1124003WL005987
|
00057
|
BARB0BGGBXX
|
1145
|
11/06/2022
|
No Such Account
|
1949
|
GJ1124003_110123APB_FTO_178739
|
1124003000NRG23080120230464235
|
7907306007
|
11/01/2023
|
VASAVA MINAXIBEN JASVANTBHAI
|
VASAVA MINAXIBEN JASVANTBHAI
|
1124003WL013530
|
00045
|
BARB0MOSKUT
|
1145
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
GJ1124003_100123APB_FTO_178100
|
1124003000NRG23090120230465835
|
7879824753
|
10/01/2023
|
VASAVA DHARMANDRABHAIAMARSINGBHAI
|
VASAVA DHARMANDRABHAIAMARSINGBHAI
|
1124003WL013620
|
00691
|
IPOS0000001
|
1175
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
GJ1124003_141222APB_FTO_155200
|
1124003000NRG23091220220420346
|
7341149397
|
14/12/2022
|
VASAV A NARMADABEN RAVINDRABHAI
|
VASAV A NARMADABEN RAVINDRABHAI
|
1124003WL011809
|
00057
|
BARB0BGGBXX
|
1150
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
GJ1124003_141222APB_FTO_155200
|
1124003000NRG23091220220420446
|
7341149252
|
14/12/2022
|
VASAVA MATHURBHAI RAYSING
|
VASAVA MATHURBHAI RAYSING
|
1124003WL011822
|
00057
|
BARB0BGGBXX
|
1150
|
21/12/2022
|
Account closed
|
1953
|
GJ1124003_110123APB_FTO_179040
|
1124003000NRG23100120230471698
|
7907125224
|
11/01/2023
|
VASAVA KAUSHIKBHAI VIRSINGBHAI
|
VASAVA KAUSHIKBHAI VIRSINGBHAI
|
1124003WL013707
|
00057
|
BARB0BGGBXX
|
800
|
14/01/2023
|
invalid Bank Identifier
|
1954
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220155193
|
1267666536
|
10/05/2022
|
VASAVA MUKESHBHAI PRATHAMBHAI
|
VASAVA MUKESHBHAI PRATHAMBHAI
|
1124003WL003000
|
00691
|
IPOS0000001
|
1125
|
16/05/2022
|
No Such Account
|
1955
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220155194
|
1267666535
|
10/05/2022
|
VASAVA PUSHPABEN MUKESHBHAI
|
VASAVA PUSHPABEN MUKESHBHAI
|
1124003WL003000
|
00691
|
IPOS0000001
|
1125
|
16/05/2022
|
No Such Account
|
1956
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220155304
|
1267666748
|
10/05/2022
|
VASAVA KARNIBEN NILESHBHAI
|
VASAVA KARNIBEN NILESHBHAI
|
1124003WL003002
|
00057
|
BARB0BGGBXX
|
1145
|
16/05/2022
|
No Such Account
|
1957
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220155519
|
1267666769
|
10/05/2022
|
VASAVA HITESH KUMAR NARANBHAI
|
VASAVA HITESH KUMAR NARANBHAI
|
1124003WL003009
|
00057
|
BARB0BGGBXX
|
1125
|
16/05/2022
|
Account closed
|
1958
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220156967
|
1267666751
|
10/05/2022
|
VASAVA KALPANABEN RAMESHBHAI
|
VASAVA KALPANABEN RAMESHBHAI
|
1124003WL003021
|
00057
|
BARB0BGGBXX
|
1125
|
16/05/2022
|
No Such Account
|
1959
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220157039
|
1267666746
|
10/05/2022
|
VASAVA SAJANBHAI RAMESHBHA
|
VASAVA SAJANBHAI RAMESHBHA
|
1124003WL003021
|
00057
|
BARB0BGGBXX
|
1125
|
16/05/2022
|
No Such Account
|
1960
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420303
|
7066028182
|
07/12/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0011799
|
00045
|
BARB0MOSKUT
|
1000
|
10/12/2022
|
A/c Blocked or Frozen
|
1961
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420310
|
7066028163
|
07/12/2022
|
VASAVA KAMLABEN GULABSINGBHAI
|
VASAVA KAMLABEN GULABSINGBHAI
|
1124003WL0011800
|
00057
|
BARB0BGGBXX
|
1100
|
10/12/2022
|
No Such Account
|
1962
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420316
|
7066028164
|
07/12/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0011805
|
00045
|
BARB0MOSKUT
|
1100
|
10/12/2022
|
No Such Account
|
1963
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420317
|
7066028165
|
07/12/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0011805
|
00045
|
BARB0MOSKUT
|
1000
|
10/12/2022
|
No Such Account
|
1964
|
GJ1124003_071222FTO_151731
|
1124003000NRG23071220220420318
|
7066028166
|
07/12/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0011805
|
00045
|
BARB0MOSKUT
|
1000
|
10/12/2022
|
No Such Account
|
1965
|
GJ1124003_100522FTO_28874
|
1124003000NRG23080520220147718
|
1267727308
|
10/05/2022
|
VASAVA ARUNABEN LIMJIBHAI
|
VASAVA ARUNABEN LIMJIBHAI
|
1124003WL002842
|
00045
|
BARB0NETRAN
|
1100
|
17/05/2022
|
A/c Blocked or Frozen
|
1966
|
GJ1124003_110123FTO_178760
|
1124003000NRG23090120230465683
|
7907062132
|
11/01/2023
|
VASAVA SHRMILABEN BHUPATBHAI
|
VASAVA SHRMILABEN BHUPATBHAI
|
1124003WL013615
|
00415
|
SBIN0007787
|
1175
|
14/01/2023
|
No Such Account
|
1967
|
GJ1124003_100522FTO_28874
|
1124003000NRG23090520220148638
|
1267727391
|
10/05/2022
|
VASAVA PRATIKBHAI ISHVARBHAI
|
VASAVA PRATIKBHAI ISHVARBHAI
|
1124003WL002868
|
00057
|
BARB0BGGBXX
|
920
|
17/05/2022
|
No Such Account
|
1968
|
GJ1124003_100522FTO_28926
|
1124003000NRG23090520220152211
|
1267726815
|
10/05/2022
|
VASAVA MUKESHBHAI CHIMANBHAI
|
VASAVA MUKESHBHAI CHIMANBHAI
|
1124003WL002949
|
00552
|
DCBL0000088
|
900
|
17/05/2022
|
Account Description Does not Tally
|
1969
|
GJ1124003_130622FTO_58804
|
1124003000NRG23090620220322050
|
2361866688
|
13/06/2022
|
VASAVA REVADASHBHAI POHANBHAI
|
VASAVA REVADASHBHAI POHANBHAI
|
1124003WL0006277
|
00552
|
DCBL0000088
|
1145
|
20/06/2022
|
No Such Account
|
1970
|
GJ1124003_130622FTO_58804
|
1124003000NRG23090620220322052
|
2361866684
|
13/06/2022
|
NARESHBHAI MURJIBHAI VASAVA
|
NARESHBHAI MURJIBHAI VASAVA
|
1124003WL0006277
|
00045
|
BARB0MOSKUT
|
1100
|
20/06/2022
|
A/c Blocked or Frozen
|
1971
|
GJ1124003_100522FTO_28919
|
1124003000NRG23100520220157891
|
1267665681
|
10/05/2022
|
DUGARIYABHAI KALIYABHAI VASAVA
|
DUGARIYABHAI KALIYABHAI VASAVA
|
1124003WL003036
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
1972
|
GJ1124003_100522FTO_28919
|
1124003000NRG23100520220157911
|
1267665679
|
10/05/2022
|
VASAVA GAGUBEN POHANABHAI
|
VASAVA GAGUBEN POHANABHAI
|
1124003WL003036
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
1973
|
GJ1124003_100522FTO_28919
|
1124003000NRG23100520220157974
|
1267665680
|
10/05/2022
|
VASAVA FATESINGBHAI RUPSINGBHAI
|
VASAVA FATESINGBHAI RUPSINGBHAI
|
1124003WL003036
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
1974
|
GJ1124003_100522FTO_28919
|
1124003000NRG23100520220157975
|
1267665683
|
10/05/2022
|
VASAVA RASHNIKABEN FATESINGBHAI
|
VASAVA RASHNIKABEN FATESINGBHAI
|
1124003WL003036
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
1975
|
GJ1124003_100522FTO_28919
|
1124003000NRG23100520220157978
|
1267665682
|
10/05/2022
|
VASAVA VANDANABEN AJAYBHAI
|
VASAVA VANDANABEN AJAYBHAI
|
1124003WL003036
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
1976
|
GJ1124003_100522FTO_28919
|
1124003000NRG23100520220157981
|
1267665684
|
10/05/2022
|
VASAVA GANPATBHAI RUPSINGBHAI
|
VASAVA GANPATBHAI RUPSINGBHAI
|
1124003WL003036
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
1977
|
GJ1124003_101022APB_FTO_122788
|
1124003000NRG23101020220389647
|
5573793846
|
10/10/2022
|
VASAVA NANIBEN PACHIYABHAI
|
VASAVA NANIBEN PACHIYABHAI
|
1124003WL010114
|
00045
|
BARB0MOSKUT
|
1150
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
GJ1124003_101022FTO_122795
|
1124003000NRG23101020220389769
|
5576221835
|
10/10/2022
|
VASAVA ANANTKUMAR KARANSINGBHAI
|
VASAVA ANANTKUMAR KARANSINGBHAI
|
1124003WL010121
|
00045
|
BARB0MOSKUT
|
1175
|
19/10/2022
|
No Such Account
|
1979
|
GJ1124003_101022FTO_122795
|
1124003000NRG23101020220389871
|
5576221839
|
10/10/2022
|
PACHIYABHAI SHVAILAL
|
PACHIYABHAI SHVAILAL
|
1124003WL010127
|
00045
|
BARB0MOSKUT
|
1175
|
19/10/2022
|
Account closed
|
1980
|
GJ1124003_101022FTO_122948
|
1124003000NRG23101020220392003
|
5573625413
|
10/10/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1124003WL010225
|
00045
|
BARB0MOSKUT
|
1145
|
14/10/2022
|
Account closed
|
1981
|
GJ1124003_110522FTO_30390
|
1124003000NRG23110520220166301
|
1345090522
|
11/05/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL003177
|
00045
|
BARB0MOSKUT
|
1145
|
18/05/2022
|
A/c Blocked or Frozen
|
1982
|
GJ1124003_130422FTO_5711
|
1124003000NRG23120420220007681
|
0823452419
|
13/04/2022
|
VASAVA ARUNABEN LIMJIBHAI
|
VASAVA ARUNABEN LIMJIBHAI
|
1124003WL000261
|
00045
|
BARB0NETRAN
|
1000
|
04/05/2022
|
A/c Blocked or Frozen
|
1983
|
GJ1124003_130422APB_FTO_5822
|
1124003000NRG23120420220010730
|
0820699149
|
13/04/2022
|
VASAVA LAKSHMIBEN PRABHATBHAI
|
VASAVA LAKSHMIBEN PRABHATBHAI
|
1124003WL000370
|
00057
|
BARB0BGGBXX
|
916
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
GJ1124003_040522FTO_22433
|
1124003000NRG23040520220124775
|
1173967790
|
04/05/2022
|
VASAVA PUSHPABEN MUKESHBHAI
|
VASAVA PUSHPABEN MUKESHBHAI
|
1124003WL002452
|
00691
|
IPOS0000001
|
1125
|
13/05/2022
|
No Such Account
|
1985
|
GJ1124003_040522FTO_22433
|
1124003000NRG23040520220124777
|
1173967811
|
04/05/2022
|
VASAVA MADHUBEN KESURBHAI
|
VASAVA MADHUBEN KESURBHAI
|
1124003WL002452
|
00057
|
BARB0BGGBXX
|
1125
|
13/05/2022
|
No Such Account
|
1986
|
GJ1124001_200422FTO_10257
|
1124001000NRG23200420220045839
|
0820254522
|
20/04/2022
|
BARIYA ASHMITABEN NARESHBHAI
|
BARIYA ASHMITABEN NARESHBHAI
|
1124001WL001065
|
00045
|
BARB0DEVALI
|
450
|
04/05/2022
|
No Such Account
|
1987
|
GJ1124001_200422FTO_10257
|
1124001000NRG23200420220045842
|
0820254524
|
20/04/2022
|
Pravinbhai Pratapshin
|
Pravinbhai Pratapshin
|
1124001WL001065
|
00045
|
BARB0DEVALI
|
1125
|
04/05/2022
|
No Such Account
|
1988
|
GJ1124001_220922FTO_111665
|
1124001000NRG23210920220375600
|
4995468729
|
22/09/2022
|
shekh rasidabibi Safimahmad
|
shekh rasidabibi Safimahmad
|
1124001WL009035
|
00045
|
BARB0DEVALI
|
717
|
28/09/2022
|
A/c Blocked or Frozen
|
1989
|
GJ1124001_250522FTO_40450
|
1124001000NRG23240520220240050
|
1879810296
|
25/05/2022
|
Bariya Vinuben Chhotabhai
|
Bariya Vinuben Chhotabhai
|
1124001WL004708
|
00045
|
BARB0VJBHUJ
|
1145
|
02/06/2022
|
No Such Account
|
1990
|
GJ1124001_250522FTO_40450
|
1124001000NRG23240520220240200
|
1879810387
|
25/05/2022
|
Bhil Sumitraben Vipinbhai
|
Bhil Sumitraben Vipinbhai
|
1124001WL004715
|
00045
|
BARB0DEVALI
|
1175
|
02/06/2022
|
A/c Blocked or Frozen
|
1991
|
GJ1124001_250522FTO_40450
|
1124001000NRG23240520220240331
|
1879809933
|
25/05/2022
|
Bhil Mukeshbhai Jayntibhai
|
Bhil Mukeshbhai Jayntibhai
|
1124001WL004719
|
00045
|
BARB0SAVBAR
|
920
|
02/06/2022
|
No Such Account
|
1992
|
GJ1124001_250522FTO_40450
|
1124001000NRG23240520220240437
|
1879810303
|
25/05/2022
|
BARIYA NARESHBHAI SHANABHAI
|
BARIYA NARESHBHAI SHANABHAI
|
1124001WL004722
|
00045
|
BARB0DEVALI
|
230
|
02/06/2022
|
No Such Account
|
1993
|
GJ1124001_250522FTO_40450
|
1124001000NRG23240520220240480
|
1879809932
|
25/05/2022
|
Bhil Ambaben Dilipbhai
|
Bhil Ambaben Dilipbhai
|
1124001WL004723
|
00045
|
BARB0SAVBAR
|
1175
|
02/06/2022
|
No Such Account
|
1994
|
GJ1124001_250522FTO_40450
|
1124001000NRG23240520220240517
|
1879810061
|
25/05/2022
|
Bhil Rekhaben Fatesingbhai
|
Bhil Rekhaben Fatesingbhai
|
1124001WL004723
|
00045
|
BARB0SAVBAR
|
1175
|
02/06/2022
|
No Such Account
|
1995
|
GJ1124001_250522FTO_40450
|
1124001000NRG23240520220241190
|
1879810302
|
25/05/2022
|
Tadavi Sureshbhai Jayantibhai
|
Tadavi Sureshbhai Jayantibhai
|
1124001WL004727
|
00045
|
BARB0DBADAS
|
1175
|
02/06/2022
|
No Such Account
|
1996
|
GJ1124001_280922FTO_115396
|
1124001000NRG23270920220380292
|
5433160843
|
28/09/2022
|
Bhil Kamlaben Ramanbhai
|
Bhil Kamlaben Ramanbhai
|
1124001WL009414
|
00045
|
BARB0DEVALI
|
920
|
11/10/2022
|
A/c Blocked or Frozen
|
1997
|
GJ1124001_280922FTO_115396
|
1124001000NRG23270920220380293
|
5433160845
|
28/09/2022
|
Bhil Ramchandrabhai Chimanbhai
|
Bhil Ramchandrabhai Chimanbhai
|
1124001WL009414
|
00045
|
BARB0DEVALI
|
920
|
11/10/2022
|
A/c Blocked or Frozen
|
1998
|
GJ1124002_020323APB_FTO_201236
|
1124002000NRG23010320230525558
|
0014345927
|
02/03/2023
|
SONALBEN RAJENDRABHAI VASAVA
|
SONALBEN RAJENDRABHAI VASAVA
|
1124002WL015155
|
00415
|
SBIN0060300
|
1175
|
22/03/2023
|
A/c Blocked or Frozen
|
1999
|
GJ1124002_010622APB_FTO_46160
|
1124002000NRG23010620220285195
|
N0622000FFFA6
|
01/06/2022
|
TADVI SHANABHAI MANUBHAI
|
TADVI SHANABHAI MANUBHAI
|
1124002WL005498
|
00078
|
CNRB0003425
|
717
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
GJ1124002_010622FTO_46147
|
1124002000NRG23010620220285491
|
N0622001014D9
|
01/06/2022
|
RANJANBEN AMRABBHAI VASAVA
|
RANJANBEN AMRABBHAI VASAVA
|
1124002WL005501
|
00078
|
CNRB0003425
|
1195
|
06/06/2022
|
No Such Account
|
2001
|
GJ1124002_010622APB_FTO_46084
|
1124002000NRG23010620220287234
|
N0622000FFF82
|
01/06/2022
|
BARIYA RUPALBEN VIJAYBHAI
|
BARIYA RUPALBEN VIJAYBHAI
|
1124002WL005524
|
00078
|
CNRB0003425
|
1195
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
GJ1124002_050123APB_FTO_172752
|
1124002000NRG23020120230450744
|
7799706153
|
05/01/2023
|
MANJULABEN CHANDUBHAI VASAVA
|
MANJULABEN CHANDUBHAI VASAVA
|
1124002WL013172
|
00051
|
MAHB0001898
|
1165
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
GJ1124002_050123APB_FTO_172752
|
1124002000NRG23030120230451792
|
7799706206
|
05/01/2023
|
JESANGBHAI DUDHALBHAI VASAVA
|
JESANGBHAI DUDHALBHAI VASAVA
|
1124002WL013214
|
00051
|
MAHB0001898
|
1165
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
GJ1124002_050123APB_FTO_172752
|
1124002000NRG23030120230451804
|
7799706156
|
05/01/2023
|
VASAVA MOHANBHAI KHALJEEBHAI
|
VASAVA MOHANBHAI KHALJEEBHAI
|
1124002WL013214
|
00051
|
MAHB0001898
|
699
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
GJ1124002_050123APB_FTO_172752
|
1124002000NRG23030120230451844
|
7799706124
|
05/01/2023
|
VASAVA DHIRAJBHAI PANCHIYABHAI
|
VASAVA DHIRAJBHAI PANCHIYABHAI
|
1124002WL013214
|
00051
|
MAHB0001898
|
1165
|
10/01/2023
|
KYC Documents Pending
|
2006
|
GJ1124001_250522FTO_40424
|
1124001000NRG23240520220234467
|
1879750525
|
25/05/2022
|
Bariya Sanabhai B
|
Bariya Sanabhai B
|
1124001WL004613
|
00045
|
BARB0DBDLIA
|
1145
|
02/06/2022
|
No Such Account
|
2007
|
GJ1124001_250522FTO_40424
|
1124001000NRG23240520220239425
|
1879750534
|
25/05/2022
|
Tadvi Joshanaben Sureshbhai
|
Tadvi Joshanaben Sureshbhai
|
1124001WL004701
|
00045
|
BARB0DEVALI
|
1145
|
02/06/2022
|
No Such Account
|
2008
|
GJ1124001_250522FTO_40424
|
1124001000NRG23240520220240298
|
1879750122
|
25/05/2022
|
Bhil Ishvarbhai Dhoriyabhai
|
Bhil Ishvarbhai Dhoriyabhai
|
1124001WL004718
|
00045
|
BARB0SAVBAR
|
705
|
02/06/2022
|
No Such Account
|
2009
|
GJ1124001_250522FTO_40424
|
1124001000NRG23240520220240469
|
1879750125
|
25/05/2022
|
RAJESHBHAI VALAJIBHAI
|
RAJESHBHAI VALAJIBHAI
|
1124001WL004723
|
00045
|
BARB0SAVBAR
|
1175
|
02/06/2022
|
No Such Account
|
2010
|
GJ1124001_250522FTO_40424
|
1124001000NRG23240520220240486
|
1879750121
|
25/05/2022
|
Bhil Naginbhai Golajibhai
|
Bhil Naginbhai Golajibhai
|
1124001WL004723
|
00045
|
BARB0SAVBAR
|
1175
|
02/06/2022
|
No Such Account
|
2011
|
GJ1124001_250522FTO_40424
|
1124001000NRG23240520220240489
|
1879750124
|
25/05/2022
|
Bhil Kusumben Vasubhai
|
Bhil Kusumben Vasubhai
|
1124001WL004723
|
00045
|
BARB0SAVBAR
|
1175
|
02/06/2022
|
No Such Account
|
2012
|
GJ1124001_250522FTO_40424
|
1124001000NRG23240520220241184
|
1879750524
|
25/05/2022
|
bhil kavitaben mahendrabhai
|
bhil kavitaben mahendrabhai
|
1124001WL004727
|
00045
|
BARB0ABRAMA
|
1175
|
02/06/2022
|
No Such Account
|
2013
|
GJ1124001_250522FTO_40424
|
1124001000NRG23240520220241212
|
1879750535
|
25/05/2022
|
Ghori Sajidkhan Sultankhan
|
Ghori Sajidkhan Sultankhan
|
1124001WL004727
|
00045
|
BARB0DEVALI
|
1175
|
02/06/2022
|
No Such Account
|
2014
|
GJ1124001_250522FTO_40424
|
1124001000NRG23240520220241215
|
1879750123
|
25/05/2022
|
Ghori Altafhusen Firojkhan
|
Ghori Altafhusen Firojkhan
|
1124001WL004727
|
00045
|
BARB0SAVBAR
|
1175
|
02/06/2022
|
No Such Account
|
2015
|
GJ1124001_250522FTO_40424
|
1124001000NRG23240520220241238
|
1879750536
|
25/05/2022
|
tadvi kamlesh ashvinbhai
|
tadvi kamlesh ashvinbhai
|
1124001WL004727
|
00045
|
BARB0DEVALI
|
1175
|
02/06/2022
|
No Such Account
|
2016
|
GJ1124001_280922FTO_115394
|
1124001000NRG23270920220380367
|
5433181295
|
28/09/2022
|
shekh rasidabibi Safimahmad
|
shekh rasidabibi Safimahmad
|
1124001WL009416
|
00045
|
BARB0DEVALI
|
717
|
11/10/2022
|
A/c Blocked or Frozen
|
2017
|
GJ1124001_280323APB_FTO_217760
|
1124001000NRG23280320230590599
|
0415933333
|
28/03/2023
|
Bhil Valiben Vasudevbhai
|
Bhil Valiben Vasudevbhai
|
1124001WL016001
|
00045
|
BARB0SAVBAR
|
940
|
31/03/2023
|
A/c Blocked or Frozen
|
2018
|
GJ1124001_281222APB_FTO_164308
|
1124001000NRG23281220220441032
|
|
28/12/2022
|
Tadvi Rahulbhai Jayrambhai
|
Tadvi Rahulbhai Jayrambhai
|
1124001WL012852
|
00045
|
BARB0PANETH
|
478
|
03/01/2023
|
A/c Blocked or Frozen
|
2019
|
GJ1124002_050123APB_FTO_172750
|
1124002000NRG23020120230449904
|
7799693779
|
05/01/2023
|
VALVI DIPAKBHAI
|
VALVI DIPAKBHAI
|
1124002WL013131
|
00176
|
IDIB000R548
|
1175
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
GJ1124002_040123FTO_172294
|
1124002000NRG23020120230449969
|
7798989341
|
04/01/2023
|
KANTIBHAI CHANDUBHAI TADVI
|
KANTIBHAI CHANDUBHAI TADVI
|
1124002WL013133
|
00045
|
BARB0BGGBXX
|
1175
|
10/01/2023
|
Account closed
|
2021
|
GJ1124002_040522FTO_23066
|
1124002000NRG23020520220114454
|
1176803294
|
04/05/2022
|
TEJALBEN SHANKARBHAI PATEL
|
TEJALBEN SHANKARBHAI PATEL
|
1124002WL002261
|
00045
|
BARB0RAJPIP
|
956
|
13/05/2022
|
Account closed
|
2022
|
GJ1124002_050522APB_FTO_23850
|
1124002000NRG23020520220118329
|
1271369478
|
05/05/2022
|
VASAVA SHANTILAL SUKANBHAI
|
VASAVA SHANTILAL SUKANBHAI
|
1124002WL002331
|
00415
|
SBIN0000465
|
1195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
GJ1124002_050123APB_FTO_173135
|
1124002000NRG23030120230452002
|
7799705223
|
05/01/2023
|
HARSADBHAI KANUBHAI VASAVA
|
HARSADBHAI KANUBHAI VASAVA
|
1124002WL013225
|
00045
|
BARB0RAJPIP
|
717
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
GJ1124002_050123APB_FTO_173135
|
1124002000NRG23030120230452063
|
7799705333
|
05/01/2023
|
BHAVNABEN DINESHBHAI VASAVA
|
BHAVNABEN DINESHBHAI VASAVA
|
1124002WL013225
|
00045
|
BARB0BHADAM
|
1195
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
GJ1124002_040123FTO_171670
|
1124002000NRG23030120230454254
|
7798992284
|
04/01/2023
|
TARBADA KESURBHAI NATHUBHAI
|
TARBADA KESURBHAI NATHUBHAI
|
1124002WL013281
|
00045
|
BARB0BHADAM
|
717
|
10/01/2023
|
A/c Blocked or Frozen
|
2026
|
GJ1124002_040123APB_FTO_172399
|
1124002000NRG23040120230457905
|
7799706608
|
04/01/2023
|
VASAVA LILABEN
|
VASAVA LILABEN
|
1124002WL013353
|
00354
|
PUNB0637800
|
1175
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2027
|
GJ1124002_050522FTO_24289
|
1124002000NRG23040520220130226
|
1270892505
|
05/05/2022
|
NANDUBEN DALPATBHAI VASAVA
|
NANDUBEN DALPATBHAI VASAVA
|
1124002WL002569
|
00354
|
PUNB0637800
|
956
|
17/05/2022
|
No Such Account
|
2028
|
GJ1124002_050522FTO_24270
|
1124002000NRG23040520220136037
|
1270678166
|
05/05/2022
|
Vasava Hiteshbhai
|
Vasava Hiteshbhai
|
1124002WL002631
|
00045
|
BARB0BGGBXX
|
1145
|
17/05/2022
|
No Such Account
|
2029
|
GJ1124002_011022FTO_117849
|
1124002000NRG22011020220890561
|
5433174810
|
01/10/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0023432
|
00045
|
BARB0RAJPIP
|
916
|
11/10/2022
|
A/c Blocked or Frozen
|
2030
|
GJ1124002_130922FTO_105386
|
1124002000NRG22130920220890426
|
4805446530
|
13/09/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0023402
|
00045
|
BARB0RAJPIP
|
916
|
17/09/2022
|
A/c Blocked or Frozen
|
2031
|
GJ1124002_010622FTO_46049
|
1124002000NRG23010620220285800
|
N0622000FFDEA
|
01/06/2022
|
RESHMABEN SOMABHAI VASAVA
|
RESHMABEN SOMABHAI VASAVA
|
1124002WL005508
|
00078
|
CNRB0017135
|
1195
|
06/06/2022
|
A/c Blocked or Frozen
|
2032
|
GJ1124002_050123APB_FTO_172745
|
1124002000NRG23020120230449989
|
7799705124
|
05/01/2023
|
BARIYA NARANABHAI BHAYAJIBHAI
|
BARIYA NARANABHAI BHAYAJIBHAI
|
1124002WL013134
|
00032
|
UTIB0000522
|
1195
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
GJ1124002_050123APB_FTO_172764
|
1124002000NRG23020120230450782
|
7799706448
|
05/01/2023
|
BARIYA DINESHBHAI SHANTILAL
|
BARIYA DINESHBHAI SHANTILAL
|
1124002WL013173
|
00045
|
BARB0RAJPIP
|
956
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
GJ1124002_050123APB_FTO_172764
|
1124002000NRG23020120230450795
|
7799706394
|
05/01/2023
|
RANJITBHAI RAMESHBHAI BARIYA
|
RANJITBHAI RAMESHBHAI BARIYA
|
1124002WL013173
|
00045
|
BARB0RAJPIP
|
1195
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2035
|
GJ1124002_050123APB_FTO_172764
|
1124002000NRG23020120230450858
|
7799706450
|
05/01/2023
|
Ganeshbhai Vasava
|
Ganeshbhai Vasava
|
1124002WL013173
|
00691
|
IPOS0000001
|
1195
|
10/01/2023
|
A/c Blocked or Frozen
|
2036
|
GJ1124002_040522FTO_22931
|
1124002000NRG23020520220116949
|
1176813164
|
04/05/2022
|
RASHIKABEN SHANUBHAI VASAVA
|
RASHIKABEN SHANUBHAI VASAVA
|
1124002WL002294
|
00415
|
SBIN0003521
|
956
|
13/05/2022
|
No Such Account
|
2037
|
GJ1124002_050123APB_FTO_173104
|
1124002000NRG23030120230452126
|
7799692473
|
05/01/2023
|
VASAVA SOMABHAI BHARMABHAI
|
VASAVA SOMABHAI BHARMABHAI
|
1124002WL013226
|
00078
|
CNRB0003425
|
1195
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
GJ1124005_050522FTO_24119
|
1124002000NRG23030520220122788
|
1270893584
|
05/05/2022
|
KANYIALAL JAYANTIBHAI TADVI
|
KANYIALAL JAYANTIBHAI TADVI
|
1124002WL002412
|
00415
|
SBIN0003908
|
1100
|
17/05/2022
|
No Such Account
|
2039
|
GJ1124002_041022APB_FTO_118825
|
1124002000NRG23031020220386025
|
5433131337
|
04/10/2022
|
VASAVA RAVINDRABHAI AMRSINGBHAI
|
VASAVA RAVINDRABHAI AMRSINGBHAI
|
1124002WL009885
|
00415
|
SBIN0060300
|
1195
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
GJ1124002_050123APB_FTO_173149
|
1124002000NRG23040120230459078
|
7799693507
|
05/01/2023
|
DHANESHBHAI MANSUKHBHAI VASAVA
|
DHANESHBHAI MANSUKHBHAI VASAVA
|
1124002WL013380
|
00045
|
BARB0DBSISO
|
239
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
GJ1124002_050123APB_FTO_173149
|
1124002000NRG23040120230459211
|
7799693509
|
05/01/2023
|
SURESHBHAI CHHOTABHAI VASAVA
|
SURESHBHAI CHHOTABHAI VASAVA
|
1124002WL013380
|
00045
|
BARB0DBSISO
|
1195
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
GJ1124002_050522APB_FTO_23490
|
1124002000NRG23040520220133448
|
1271364222
|
05/05/2022
|
ANKURBHAI GUMANBHAI VASAVA
|
ANKURBHAI GUMANBHAI VASAVA
|
1124002WL002604
|
00415
|
SBIN0000465
|
1195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
GJ1124002_050522APB_FTO_23490
|
1124002000NRG23040520220133642
|
1271364340
|
05/05/2022
|
VASAVA DILIPBHAI DHANABHAI
|
VASAVA DILIPBHAI DHANABHAI
|
1124002WL002604
|
00078
|
CNRB0003425
|
1195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
GJ1124002_050123FTO_173196
|
1124002000NRG23050120230462119
|
7798987254
|
05/01/2023
|
VASAVA MINABEN VIKRAMBHAI
|
VASAVA MINABEN VIKRAMBHAI
|
1124002WL0013439
|
00045
|
BARB0RAJPIP
|
1195
|
10/01/2023
|
A/c Blocked or Frozen
|
2045
|
GJ1124002_050123FTO_173196
|
1124002000NRG23050120230462123
|
7798987276
|
05/01/2023
|
DIPAKBHAI GURJIBHAI VASAVA
|
DIPAKBHAI GURJIBHAI VASAVA
|
1124002WL0013441
|
00045
|
BARB0RAJPIP
|
1150
|
10/01/2023
|
A/c Blocked or Frozen
|
2046
|
GJ1124002_050123FTO_173196
|
1124002000NRG23050120230462124
|
7798987277
|
05/01/2023
|
DIPAKBHAI GURJIBHAI VASAVA
|
DIPAKBHAI GURJIBHAI VASAVA
|
1124002WL0013441
|
00045
|
BARB0RAJPIP
|
1000
|
10/01/2023
|
A/c Blocked or Frozen
|
2047
|
GJ1124002_050123FTO_173196
|
1124002000NRG23050120230462128
|
7798987255
|
05/01/2023
|
VASAVA MINABEN DADUBHAI
|
VASAVA MINABEN DADUBHAI
|
1124002WL0013442
|
00045
|
BARB0RAJPIP
|
1160
|
10/01/2023
|
A/c Blocked or Frozen
|
2048
|
GJ1124002_050123FTO_173196
|
1124002000NRG23050120230462129
|
7798987256
|
05/01/2023
|
VASAVA MINABEN DADUBHAI
|
VASAVA MINABEN DADUBHAI
|
1124002WL0013442
|
00045
|
BARB0RAJPIP
|
1165
|
10/01/2023
|
A/c Blocked or Frozen
|
2049
|
GJ1124001_130123APB_FTO_180928
|
1124001000NRG23130120230477372
|
8085684644
|
13/01/2023
|
Bariya Babubhai Bhikabhai
|
Bariya Babubhai Bhikabhai
|
1124001WL013816
|
00048
|
BKID0002607
|
1145
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2050
|
GJ1124001_130123FTO_180820
|
1124001000NRG23130120230477393
|
8085447021
|
13/01/2023
|
YAKUBKHAN
|
YAKUBKHAN
|
1124001WL013818
|
00045
|
BARB0TILAKW
|
1145
|
20/01/2023
|
No Such Account
|
2051
|
GJ1124001_150922FTO_107349
|
1124001000NRG23140920220371763
|
4860388579
|
15/09/2022
|
Bhil Kailashben Ramabhai
|
Bhil Kailashben Ramabhai
|
1124001WL008611
|
00045
|
BARB0SAVBAR
|
956
|
20/09/2022
|
No Such Account
|
2052
|
GJ1124001_180522FTO_35442
|
1124001000NRG23150520220181272
|
1877010627
|
18/05/2022
|
VASAVA USHABEN RAJESHBHAI
|
VASAVA USHABEN RAJESHBHAI
|
1124001WL0003404
|
00045
|
BARB0DBDLIA
|
1145
|
02/06/2022
|
No Such Account
|
2053
|
GJ1124001_180522FTO_35442
|
1124001000NRG23150520220181273
|
1877010628
|
18/05/2022
|
VASAVA USHABEN RAJESHBHAI
|
VASAVA USHABEN RAJESHBHAI
|
1124001WL0003404
|
00045
|
BARB0DBDLIA
|
1145
|
02/06/2022
|
No Such Account
|
2054
|
GJ1124001_180522FTO_35442
|
1124001000NRG23150520220181274
|
1877010629
|
18/05/2022
|
VASAVA USHABEN RAJESHBHAI
|
VASAVA USHABEN RAJESHBHAI
|
1124001WL0003404
|
00045
|
BARB0DBDLIA
|
1145
|
02/06/2022
|
No Such Account
|
2055
|
GJ1124001_200123FTO_184973
|
1124001000NRG23180120230489749
|
8164049051
|
20/01/2023
|
VASAVA KALIBEN ARVINDBHAI
|
VASAVA KALIBEN ARVINDBHAI
|
1124001WL014121
|
00045
|
BARB0TILAKW
|
1145
|
25/01/2023
|
No Such Account
|
2056
|
GJ1124001_180522FTO_35414
|
1124001000NRG23180520220205710
|
1883641404
|
18/05/2022
|
Bhil Ashokbhai Manubhai
|
Bhil Ashokbhai Manubhai
|
1124001WL003930
|
00045
|
BARB0SAVBAR
|
470
|
02/06/2022
|
No Such Account
|
2057
|
GJ1124001_180522FTO_35414
|
1124001000NRG23180520220205712
|
1883641392
|
18/05/2022
|
bhil kavitaben mahendrabhai
|
bhil kavitaben mahendrabhai
|
1124001WL003930
|
00045
|
BARB0ABRAMA
|
1175
|
02/06/2022
|
No Such Account
|
2058
|
GJ1124001_180522FTO_35414
|
1124001000NRG23180520220205752
|
1883641393
|
18/05/2022
|
tadvi kamlesh ashvinbhai
|
tadvi kamlesh ashvinbhai
|
1124001WL003930
|
00045
|
BARB0DEVALI
|
1175
|
02/06/2022
|
No Such Account
|
2059
|
GJ1124001_200422FTO_10842
|
1124001000NRG23200420220044164
|
0820609893
|
20/04/2022
|
Vasava Yogeshbhai Natavrbhai
|
Vasava Yogeshbhai Natavrbhai
|
1124001WL001050
|
00045
|
BARB0DEVALI
|
956
|
04/05/2022
|
No Such Account
|
2060
|
GJ1124001_221222APB_FTO_160592
|
1124001000NRG23221220220430121
|
7472050460
|
22/12/2022
|
Tadvi Rahulbhai Jayrambhai
|
Tadvi Rahulbhai Jayrambhai
|
1124001WL012420
|
00045
|
BARB0PANETH
|
478
|
28/12/2022
|
A/c Blocked or Frozen
|
2061
|
GJ1124001_250123APB_FTO_188969
|
1124001000NRG23240120230502877
|
8313399917
|
25/01/2023
|
Bhil Jayeshbhai Kanubhai
|
Bhil Jayeshbhai Kanubhai
|
1124001WL014422
|
00045
|
BARB0SAVBAR
|
1145
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2062
|
GJ1124001_281222FTO_164304
|
1124001000NRG23281220220443370
|
|
28/12/2022
|
Bariya Maganbhai Jethabhai
|
Bariya Maganbhai Jethabhai
|
1124001WL012915
|
00415
|
SBIN0011039
|
940
|
03/01/2023
|
No Such Account
|
2063
|
GJ1124001_010622FTO_46241
|
1124001000NRG23310520220274391
|
N062200144DAF
|
01/06/2022
|
VASAVA USHABEN RAJESHBHAI
|
VASAVA USHABEN RAJESHBHAI
|
1124001WL0005318
|
00045
|
BARB0DBDLIA
|
916
|
06/06/2022
|
No Such Account
|
2064
|
GJ1124002_130422FTO_6092
|
1124002000NRG22100420220885416
|
0820796310
|
13/04/2022
|
VASVA PARVATIBEN DHANSUKHBHAI
|
VASVA PARVATIBEN DHANSUKHBHAI
|
1124002WL0022808
|
00078
|
CNRB0017135
|
1145
|
04/05/2022
|
Account closed
|
2065
|
GJ1124002_130422FTO_6092
|
1124002000NRG22100420220885417
|
0820796308
|
13/04/2022
|
VASVA PARVATIBEN DHANSUKHBHAI
|
VASVA PARVATIBEN DHANSUKHBHAI
|
1124002WL0022808
|
00078
|
CNRB0017135
|
1145
|
04/05/2022
|
Account closed
|
2066
|
GJ1124002_130422FTO_6092
|
1124002000NRG22100420220885418
|
0820796309
|
13/04/2022
|
VASVA PARVATIBEN DHANSUKHBHAI
|
VASVA PARVATIBEN DHANSUKHBHAI
|
1124002WL0022808
|
00078
|
CNRB0017135
|
1145
|
04/05/2022
|
Account closed
|
2067
|
GJ1124002_130422FTO_6092
|
1124002000NRG22120420220885661
|
0820796305
|
13/04/2022
|
VASAVA SUNDARIBEN SUNILBHAI
|
VASAVA SUNDARIBEN SUNILBHAI
|
1124002WL0022848
|
00078
|
CNRB0017135
|
1145
|
04/05/2022
|
Account closed
|
2068
|
GJ1124002_130422FTO_6092
|
1124002000NRG22120420220885662
|
0820796306
|
13/04/2022
|
VASAVA SUNDARIBEN SUNILBHAI
|
VASAVA SUNDARIBEN SUNILBHAI
|
1124002WL0022848
|
00078
|
CNRB0017135
|
1145
|
04/05/2022
|
Account closed
|
2069
|
GJ1124002_130422FTO_6092
|
1124002000NRG22120420220885663
|
0820796307
|
13/04/2022
|
VASAVA SUNDARIBEN SUNILBHAI
|
VASAVA SUNDARIBEN SUNILBHAI
|
1124002WL0022848
|
00078
|
CNRB0017135
|
1145
|
04/05/2022
|
Account closed
|
2070
|
GJ1124002_130422FTO_6092
|
1124002000NRG22120420220885753
|
0820796292
|
13/04/2022
|
.KAILASHBEN MAHESHBHAI VASAVA
|
.KAILASHBEN MAHESHBHAI VASAVA
|
1124002WL0022862
|
00045
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
Account closed
|
2071
|
GJ1124002_130422FTO_6092
|
1124002000NRG22120420220885754
|
0820796291
|
13/04/2022
|
.KAILASHBEN MAHESHBHAI VASAVA
|
.KAILASHBEN MAHESHBHAI VASAVA
|
1124002WL0022862
|
00045
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
Account closed
|
2072
|
GJ1124002_130422FTO_6092
|
1124002000NRG22120420220885755
|
0820796297
|
13/04/2022
|
VINOD SOMA VASAVA
|
VINOD SOMA VASAVA
|
1124002WL0022862
|
00045
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
Account closed
|
2073
|
GJ1124003_020522APB_FTO_22035
|
1124003000NRG23020520220106658
|
1090467552
|
02/05/2022
|
VASAVA SHANTILALBHAI RAMESHBHAI
|
VASAVA SHANTILALBHAI RAMESHBHAI
|
1124003WL002100
|
00552
|
DCBL0000088
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
GJ1124001_020922FTO_99955
|
1124001000NRG22080820220890319
|
4641069474
|
02/09/2022
|
Bhil Sureshbhai Jivanbhai
|
Bhil Sureshbhai Jivanbhai
|
1124001WL0023376
|
00045
|
BARB0DEVALI
|
1145
|
12/09/2022
|
A/c Blocked or Frozen
|
2075
|
GJ1124001_030922FTO_100159
|
1124001000NRG23010920220365971
|
4641081291
|
03/09/2022
|
Bhil Sumitraben Bhimabhai
|
Bhil Sumitraben Bhimabhai
|
1124001WL007982
|
00045
|
BARB0DEVALI
|
1195
|
12/09/2022
|
No Such Account
|
2076
|
GJ1124001_030922FTO_100159
|
1124001000NRG23010920220366018
|
4641081265
|
03/09/2022
|
Vasava Somiben Vikrambhai
|
Vasava Somiben Vikrambhai
|
1124001WL007988
|
00045
|
BARB0TILAKW
|
1145
|
12/09/2022
|
A/c Blocked or Frozen
|
2077
|
GJ1124001_150922FTO_107347
|
1124001000NRG23140920220371835
|
4860392227
|
15/09/2022
|
shekh rasidabibi Safimahmad
|
shekh rasidabibi Safimahmad
|
1124001WL008620
|
00045
|
BARB0DEVALI
|
956
|
20/09/2022
|
A/c Blocked or Frozen
|
2078
|
GJ1124001_150922FTO_107347
|
1124001000NRG23140920220371837
|
4860392224
|
15/09/2022
|
Bhil Kamlaben Ramanbhai
|
Bhil Kamlaben Ramanbhai
|
1124001WL008620
|
00045
|
BARB0DEVALI
|
956
|
20/09/2022
|
A/c Blocked or Frozen
|
2079
|
GJ1124001_150922FTO_107347
|
1124001000NRG23140920220371838
|
4860392226
|
15/09/2022
|
Bhil Ramchandrabhai Chimanbhai
|
Bhil Ramchandrabhai Chimanbhai
|
1124001WL008620
|
00045
|
BARB0DEVALI
|
956
|
20/09/2022
|
A/c Blocked or Frozen
|
2080
|
GJ1124001_150922FTO_107347
|
1124001000NRG23140920220371839
|
4860392222
|
15/09/2022
|
Bhil Sakuben Chimanbhai
|
Bhil Sakuben Chimanbhai
|
1124001WL008620
|
00045
|
BARB0DEVALI
|
956
|
20/09/2022
|
No Such Account
|
2081
|
GJ1124001_190522FTO_36454
|
1124001000NRG23190520220215913
|
1883648064
|
19/05/2022
|
TADAVI Arjunbhai ganpatbhai
|
TADAVI Arjunbhai ganpatbhai
|
1124001WL004083
|
00045
|
BARB0SAVBAR
|
1145
|
02/06/2022
|
No Such Account
|
2082
|
GJ1124001_190522FTO_36454
|
1124001000NRG23190520220215941
|
1883648169
|
19/05/2022
|
TADVI KAILASHBEN RAJUBHAI
|
TADVI KAILASHBEN RAJUBHAI
|
1124001WL004083
|
00691
|
IPOS0000001
|
916
|
04/06/2022
|
No Such Account
|
2083
|
GJ1124001_220622FTO_69925
|
1124001000NRG23200620220345711
|
2559029164
|
22/06/2022
|
Bhil Sumitraben Vipinbhai
|
Bhil Sumitraben Vipinbhai
|
1124001WL006976
|
00045
|
BARB0DEVALI
|
705
|
30/06/2022
|
A/c Blocked or Frozen
|
2084
|
GJ1124001_220622FTO_69925
|
1124001000NRG23210620220346732
|
2559029453
|
22/06/2022
|
Vasava Laxmiben Babubhai
|
Vasava Laxmiben Babubhai
|
1124001WL007012
|
00045
|
BARB0TILAKW
|
1195
|
30/06/2022
|
A/c Blocked or Frozen
|
2085
|
GJ1124001_220622FTO_69925
|
1124001000NRG23210620220348638
|
2559029528
|
22/06/2022
|
Rohit Girishbhai Ambubhai
|
Rohit Girishbhai Ambubhai
|
1124001WL007071
|
00045
|
BARB0ADALAJ
|
717
|
30/06/2022
|
No Such Account
|
2086
|
GJ1124001_220622FTO_69925
|
1124001000NRG23210620220348639
|
2559029527
|
22/06/2022
|
Rohit Nayanaben Girishbhai
|
Rohit Nayanaben Girishbhai
|
1124001WL007071
|
00045
|
BARB0ADALAJ
|
717
|
30/06/2022
|
No Such Account
|
2087
|
GJ1124001_220622FTO_69925
|
1124001000NRG23210620220348642
|
2559029535
|
22/06/2022
|
Bhil Prakashbhai Vipinbhai
|
Bhil Prakashbhai Vipinbhai
|
1124001WL007071
|
00045
|
BARB0DEBHAR
|
717
|
30/06/2022
|
No Such Account
|
2088
|
GJ1124001_220622FTO_69925
|
1124001000NRG23210620220348684
|
2559029536
|
22/06/2022
|
Ghori Sajidkhan Sultankhan
|
Ghori Sajidkhan Sultankhan
|
1124001WL007071
|
00045
|
BARB0DEVALI
|
717
|
30/06/2022
|
Account closed
|
2089
|
GJ1124001_220622FTO_69925
|
1124001000NRG23220620220351964
|
2559029529
|
22/06/2022
|
Bhil Sumitraben Bhimabhai
|
Bhil Sumitraben Bhimabhai
|
1124001WL007179
|
00057
|
BARB0BGGBXX
|
1145
|
30/06/2022
|
No Such Account
|
2090
|
GJ1124001_231222FTO_161379
|
1124001000NRG23231220220431272
|
7471525596
|
23/12/2022
|
Bariya Hirabhai Motibhai
|
Bariya Hirabhai Motibhai
|
1124001WL012429
|
00415
|
SBIN0011039
|
460
|
28/12/2022
|
No Such Account
|
2091
|
GJ1124001_231222FTO_161379
|
1124001000NRG23231220220431275
|
7471525597
|
23/12/2022
|
Bariya Maganbhai Jethabhai
|
Bariya Maganbhai Jethabhai
|
1124001WL012429
|
00415
|
SBIN0011039
|
460
|
28/12/2022
|
No Such Account
|
2092
|
GJ1124001_231222FTO_161379
|
1124001000NRG23231220220431280
|
7471525598
|
23/12/2022
|
Baria Arvindbhai
|
Baria Arvindbhai
|
1124001WL012429
|
00415
|
SBIN0011039
|
460
|
28/12/2022
|
No Such Account
|
2093
|
GJ1124001_231222FTO_161379
|
1124001000NRG23231220220431317
|
7471525599
|
23/12/2022
|
Bariya girishkumar
|
Bariya girishkumar
|
1124001WL012429
|
00415
|
SBIN0011039
|
230
|
28/12/2022
|
No Such Account
|
2094
|
GJ1124001_250123FTO_188958
|
1124001000NRG23240120230502818
|
8313137946
|
25/01/2023
|
Tadavi Kailashben Champakbhai
|
Tadavi Kailashben Champakbhai
|
1124001WL014417
|
00045
|
BARB0DEVALI
|
1374
|
01/02/2023
|
Account closed
|
2095
|
GJ1124002_111122FTO_138325
|
1124002000NRG22111120220890622
|
6518285642
|
11/11/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0023448
|
00045
|
BARB0RAJPIP
|
916
|
17/11/2022
|
A/c Blocked or Frozen
|
2096
|
GJ1124005_010223APB_FTO_192972
|
1124002000NRG23010220230514916
|
8609621112
|
01/02/2023
|
TADVI GIRISHBHAI SHANABHAI
|
TADVI GIRISHBHAI SHANABHAI
|
1124002WL014698
|
00045
|
BARB0KEVADI
|
690
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
GJ1124002_020622APB_FTO_46409
|
1124002000NRG23010620220288649
|
N062200267BF2
|
02/06/2022
|
VASAVA JETHUBEN RAMANBHAI
|
VASAVA JETHUBEN RAMANBHAI
|
1124002WL005545
|
00045
|
BARB0BGGBXX
|
1195
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
GJ1124002_041022APB_FTO_118859
|
1124002000NRG23031020220386531
|
5433126646
|
04/10/2022
|
Jashodaben Valavi
|
Jashodaben Valavi
|
1124002WL009920
|
00691
|
IPOS0000001
|
1195
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
GJ1124002_041022APB_FTO_118859
|
1124002000NRG23031020220386535
|
5433126651
|
04/10/2022
|
VALVI DIPAKBHAI
|
VALVI DIPAKBHAI
|
1124002WL009920
|
00176
|
IDIB000R548
|
1195
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
GJ1124003_040522FTO_22552
|
1124003000NRG23040520220125118
|
1173968563
|
04/05/2022
|
JESINGBHAI RUPJIBHAI VASAVA
|
JESINGBHAI RUPJIBHAI VASAVA
|
1124003WL002464
|
00552
|
DCBL0000088
|
1145
|
13/05/2022
|
Account Description Does not Tally
|
2101
|
GJ1124003_070622FTO_53205
|
1124003000NRG23060620220310671
|
2216260278
|
07/06/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL005920
|
00045
|
BARB0MOSKUT
|
1100
|
11/06/2022
|
A/c Blocked or Frozen
|
2102
|
GJ1124003_070622APB_FTO_53144
|
1124003000NRG23060620220311638
|
2217287929
|
07/06/2022
|
VASAVA VIRSINGBHAI IRIYABHAI
|
VASAVA VIRSINGBHAI IRIYABHAI
|
1124003WL005945
|
00045
|
BARB0MOSKUT
|
1145
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
GJ1124003_130622APB_FTO_59180
|
1124003000NRG23060620220312281
|
2366198126
|
13/06/2022
|
VASAVA RAMILABEN S.
|
VASAVA RAMILABEN S.
|
1124003WL005964
|
00691
|
IPOS0000001
|
1125
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
GJ1124003_071222FTO_151733
|
1124003000NRG23071220220420231
|
7066028358
|
07/12/2022
|
VASAVA NARESHBHAI MURJIBHAI
|
VASAVA NARESHBHAI MURJIBHAI
|
1124003WL0011791
|
00045
|
BARB0MOSKUT
|
1100
|
10/12/2022
|
A/c Blocked or Frozen
|
2105
|
GJ1124003_071222FTO_151733
|
1124003000NRG23071220220420242
|
7066028340
|
07/12/2022
|
PREMILABEN
|
PREMILABEN
|
1124003WL0011794
|
00045
|
BARB0MOSKUT
|
1175
|
10/12/2022
|
No Such Account
|
2106
|
GJ1124003_071222FTO_151733
|
1124003000NRG23071220220420243
|
7066028341
|
07/12/2022
|
PREMILABEN
|
PREMILABEN
|
1124003WL0011794
|
00045
|
BARB0MOSKUT
|
1150
|
10/12/2022
|
No Such Account
|
2107
|
GJ1124003_071222FTO_151733
|
1124003000NRG23071220220420261
|
7066028352
|
07/12/2022
|
VASAVA PARTABHAI KAGDIYABHAI
|
VASAVA PARTABHAI KAGDIYABHAI
|
1124003WL0011797
|
00415
|
SBIN0007787
|
1175
|
10/12/2022
|
No Such Account
|
2108
|
GJ1124003_071222FTO_151733
|
1124003000NRG23071220220420262
|
7066028353
|
07/12/2022
|
VASAVA PARTABHAI KAGDIYABHAI
|
VASAVA PARTABHAI KAGDIYABHAI
|
1124003WL0011797
|
00415
|
SBIN0007787
|
1175
|
10/12/2022
|
No Such Account
|
2109
|
GJ1124003_071222FTO_151733
|
1124003000NRG23071220220420264
|
7066028351
|
07/12/2022
|
VASAVA JESHABEN GUMANBHAI
|
VASAVA JESHABEN GUMANBHAI
|
1124003WL0011797
|
00415
|
SBIN0007787
|
1175
|
10/12/2022
|
No Such Account
|
2110
|
GJ1124003_110123APB_FTO_178882
|
1124003000NRG23090120230464713
|
7907125710
|
11/01/2023
|
VASAVA JIGNESHBHAI GAJENDRABHAI
|
VASAVA JIGNESHBHAI GAJENDRABHAI
|
1124003WL013576
|
00691
|
IPOS0000001
|
940
|
14/01/2023
|
A/c Blocked or Frozen
|
2111
|
GJ1124003_110123APB_FTO_178882
|
1124003000NRG23090120230464747
|
7907125720
|
11/01/2023
|
Vasava Sunitaben Gopalbhai
|
Vasava Sunitaben Gopalbhai
|
1124003WL013576
|
00045
|
BARB0NANIBE
|
940
|
14/01/2023
|
A/c Blocked or Frozen
|
2112
|
GJ1124003_110123FTO_178905
|
1124003000NRG23090120230464911
|
7907319038
|
11/01/2023
|
RAMILABEN SURESHBHAI
|
RAMILABEN SURESHBHAI
|
1124003WL013591
|
00045
|
BARB0MOSKUT
|
1145
|
14/01/2023
|
No Such Account
|
2113
|
GJ1124003_040522FTO_22686
|
1124003000NRG23100420220000750
|
1176816468
|
04/05/2022
|
VASAVA HITESH KUMAR NARANBHAI
|
VASAVA HITESH KUMAR NARANBHAI
|
1124003WL000041
|
00057
|
BARB0BGGBXX
|
1145
|
13/05/2022
|
Account closed
|
2114
|
GJ1124003_101022APB_FTO_123106
|
1124003000NRG23101020220392155
|
5576565400
|
10/10/2022
|
VASAVA LATABEN PARTAPBHAI
|
VASAVA LATABEN PARTAPBHAI
|
1124003WL010237
|
00691
|
IPOS0000001
|
1150
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
GJ1124003_110123FTO_179167
|
1124003000NRG23110120230475916
|
7907063237
|
11/01/2023
|
VASAVA GIMALIYABHAI THOBADIYABHAI
|
VASAVA GIMALIYABHAI THOBADIYABHAI
|
1124003WL013766
|
00415
|
SBIN0007787
|
1175
|
14/01/2023
|
No Such Account
|
2116
|
GJ1124003_110123FTO_179167
|
1124003000NRG23110120230475926
|
7907063238
|
11/01/2023
|
VASAVA INDRASINGBHAI DUNGARABHAI
|
VASAVA INDRASINGBHAI DUNGARABHAI
|
1124003WL013766
|
00415
|
SBIN0007787
|
1175
|
14/01/2023
|
No Such Account
|
2117
|
GJ1124003_130422FTO_5778
|
1124003000NRG23120420220008309
|
0820724292
|
13/04/2022
|
VASAVA SURESHBHAI SINGABHAI
|
VASAVA SURESHBHAI SINGABHAI
|
1124003WL000279
|
00045
|
BARB0MOSKUT
|
675
|
04/05/2022
|
A/c Blocked or Frozen
|
2118
|
GJ1124003_130422FTO_5778
|
1124003000NRG23120420220008316
|
0820724201
|
13/04/2022
|
CHANDRAKANTBHAI JAYANTIBHAI VASAVA
|
CHANDRAKANTBHAI JAYANTIBHAI VASAVA
|
1124003WL000279
|
00045
|
BARB0MOSKUT
|
675
|
04/05/2022
|
Account closed
|
2119
|
GJ1124003_140223APB_FTO_196758
|
1124003000NRG23130220230517186
|
8954473551
|
14/02/2023
|
VASAVA GOVINDBHAI FULSINGBHAI
|
VASAVA GOVINDBHAI FULSINGBHAI
|
1124003WL014821
|
00045
|
BARB0MOSKUT
|
1145
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
GJ1124001_180522FTO_35400
|
1124001000NRG23180520220204277
|
1883650181
|
18/05/2022
|
RAJESHBHAI VALAJIBHAI
|
RAJESHBHAI VALAJIBHAI
|
1124001WL003912
|
00045
|
BARB0SAVBAR
|
1175
|
02/06/2022
|
No Such Account
|
2121
|
GJ1124001_180522FTO_35400
|
1124001000NRG23180520220204286
|
1883650179
|
18/05/2022
|
Bhil Naginbhai Golajibhai
|
Bhil Naginbhai Golajibhai
|
1124001WL003912
|
00045
|
BARB0SAVBAR
|
1175
|
02/06/2022
|
No Such Account
|
2122
|
GJ1124001_180522FTO_35400
|
1124001000NRG23180520220204289
|
1883650180
|
18/05/2022
|
Bhil Kusumben Vasubhai
|
Bhil Kusumben Vasubhai
|
1124001WL003912
|
00045
|
BARB0SAVBAR
|
1175
|
02/06/2022
|
No Such Account
|
2123
|
GJ1124001_201022FTO_131878
|
1124001000NRG23191020220401471
|
5960221985
|
20/10/2022
|
Bhil Kamlaben Ramanbhai
|
Bhil Kamlaben Ramanbhai
|
1124001WL0010771
|
00045
|
BARB0DEVALI
|
920
|
27/10/2022
|
A/c Blocked or Frozen
|
2124
|
GJ1124001_201022FTO_131878
|
1124001000NRG23191020220401472
|
5960221983
|
20/10/2022
|
Bhil Kamlaben Ramanbhai
|
Bhil Kamlaben Ramanbhai
|
1124001WL0010771
|
00045
|
BARB0DEVALI
|
956
|
27/10/2022
|
A/c Blocked or Frozen
|
2125
|
GJ1124001_201022FTO_131878
|
1124001000NRG23191020220401473
|
5960221988
|
20/10/2022
|
Bhil Ramchandrabhai Chimanbhai
|
Bhil Ramchandrabhai Chimanbhai
|
1124001WL0010771
|
00045
|
BARB0DEVALI
|
956
|
27/10/2022
|
A/c Blocked or Frozen
|
2126
|
GJ1124001_201022FTO_131878
|
1124001000NRG23191020220401474
|
5960221986
|
20/10/2022
|
Bhil Ramchandrabhai Chimanbhai
|
Bhil Ramchandrabhai Chimanbhai
|
1124001WL0010771
|
00045
|
BARB0DEVALI
|
920
|
27/10/2022
|
A/c Blocked or Frozen
|
2127
|
GJ1124001_201022FTO_131878
|
1124001000NRG23191020220401475
|
5960221991
|
20/10/2022
|
shekh rasidabibi Safimahmad
|
shekh rasidabibi Safimahmad
|
1124001WL0010771
|
00045
|
BARB0DEVALI
|
956
|
27/10/2022
|
A/c Blocked or Frozen
|
2128
|
GJ1124001_201022FTO_131878
|
1124001000NRG23191020220401476
|
5960221989
|
20/10/2022
|
shekh rasidabibi Safimahmad
|
shekh rasidabibi Safimahmad
|
1124001WL0010771
|
00045
|
BARB0DEVALI
|
717
|
27/10/2022
|
A/c Blocked or Frozen
|
2129
|
GJ1124001_201022FTO_131878
|
1124001000NRG23191020220401477
|
5960221984
|
20/10/2022
|
Bhil Kamlaben Ramanbhai
|
Bhil Kamlaben Ramanbhai
|
1124001WL0010771
|
00045
|
BARB0DEVALI
|
717
|
27/10/2022
|
A/c Blocked or Frozen
|
2130
|
GJ1124001_201022FTO_131878
|
1124001000NRG23191020220401478
|
5960221990
|
20/10/2022
|
shekh rasidabibi Safimahmad
|
shekh rasidabibi Safimahmad
|
1124001WL0010771
|
00045
|
BARB0DEVALI
|
717
|
27/10/2022
|
A/c Blocked or Frozen
|
2131
|
GJ1124001_201022FTO_131878
|
1124001000NRG23191020220401479
|
5960221987
|
20/10/2022
|
Bhil Ramchandrabhai Chimanbhai
|
Bhil Ramchandrabhai Chimanbhai
|
1124001WL0010771
|
00045
|
BARB0DEVALI
|
717
|
27/10/2022
|
A/c Blocked or Frozen
|
2132
|
GJ1124001_191022FTO_130955
|
1124001000NRG23191020220401520
|
5960221026
|
19/10/2022
|
Bariya Pareshbhai Thakorbhai
|
Bariya Pareshbhai Thakorbhai
|
1124001WL010777
|
00177
|
IOBA0001158
|
239
|
27/10/2022
|
No Such Account
|
2133
|
GJ1124001_220922FTO_111704
|
1124001000NRG23210920220375789
|
4995468590
|
22/09/2022
|
TADVI KISHANBHAI JAGDISHABHAI
|
TADVI KISHANBHAI JAGDISHABHAI
|
1124001WL009058
|
00045
|
BARB0DEVALI
|
1145
|
28/09/2022
|
A/c Blocked or Frozen
|
2134
|
GJ1124001_220922FTO_111704
|
1124001000NRG23210920220375790
|
4995468585
|
22/09/2022
|
TADVI NARESHBHAI RAYAJIBHAI
|
TADVI NARESHBHAI RAYAJIBHAI
|
1124001WL009058
|
00045
|
BARB0DBDLIA
|
1145
|
28/09/2022
|
No Such Account
|
2135
|
GJ1124001_220922FTO_111704
|
1124001000NRG23210920220375791
|
4995468586
|
22/09/2022
|
TADVI MENABEN
|
TADVI MENABEN
|
1124001WL009058
|
00045
|
BARB0DBDLIA
|
1145
|
28/09/2022
|
No Such Account
|
2136
|
GJ1124001_280922FTO_115406
|
1124001000NRG23270920220380413
|
5433154344
|
28/09/2022
|
Bhil Sanjaybhai Jivanbhai
|
Bhil Sanjaybhai Jivanbhai
|
1124001WL009420
|
00045
|
BARB0DBDLIA
|
460
|
11/10/2022
|
No Such Account
|
2137
|
GJ1124001_281222FTO_164285
|
1124001000NRG23281220220442078
|
|
28/12/2022
|
bariya bhaniben maheshbhai
|
bariya bhaniben maheshbhai
|
1124001WL012885
|
00048
|
BKID0002607
|
1175
|
03/01/2023
|
Account closed
|
2138
|
GJ1124002_010422FTO_620
|
1124002000NRG22010420220884548
|
0817281487
|
01/04/2022
|
VASAVA JAYVANTIBEN UMEDBHAI
|
VASAVA JAYVANTIBEN UMEDBHAI
|
1124002WL022736
|
00415
|
SBIN0060300
|
916
|
04/05/2022
|
Account closed
|
2139
|
GJ1124002_010422FTO_620
|
1124002000NRG22010420220884739
|
0817281417
|
01/04/2022
|
KAPILABEN RAMESHBHAI TADVI
|
KAPILABEN RAMESHBHAI TADVI
|
1124002WL022754
|
00045
|
BARB0VADIAP
|
916
|
04/05/2022
|
Account closed
|
2140
|
GJ1124002_090622FTO_54827
|
1124002000NRG22060620220887549
|
2291088546
|
09/06/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0023260
|
00045
|
BARB0RAJPIP
|
916
|
15/06/2022
|
A/c Blocked or Frozen
|
2141
|
GJ1124002_020323APB_FTO_201298
|
1124002000NRG23010320230525434
|
0014347881
|
02/03/2023
|
KAILASHABEN DINESHBHAI VASAVA
|
KAILASHABEN DINESHBHAI VASAVA
|
1124002WL015154
|
00045
|
BARB0RAJPIP
|
920
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
GJ1124002_010622FTO_46074
|
1124002000NRG23010620220286058
|
N062200101140
|
01/06/2022
|
SUREKHABEN VASAVA
|
SUREKHABEN VASAVA
|
1124002WL005512
|
00354
|
PUNB0637800
|
1195
|
06/06/2022
|
Account closed
|
2143
|
GJ1124002_050123APB_FTO_172738
|
1124002000NRG23020120230450516
|
7799704259
|
05/01/2023
|
VASAVA ANILBHAI SHANUBHAI
|
VASAVA ANILBHAI SHANUBHAI
|
1124002WL013167
|
00045
|
BARB0RAJPIP
|
1195
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2144
|
GJ1124003_020622FTO_47117
|
1124003000NRG23010620220289303
|
N06220031F2BF
|
02/06/2022
|
CHETANBHAI LAXMANBHAI VASAVA
|
CHETANBHAI LAXMANBHAI VASAVA
|
1124003WL005557
|
00415
|
SBIN0007787
|
1125
|
08/06/2022
|
No Such Account
|
2145
|
GJ1124003_030522FTO_22268
|
1124003000NRG23020520220117196
|
1176805624
|
03/05/2022
|
NITABEN MAGANBHAI
|
NITABEN MAGANBHAI
|
1124003WL002298
|
00045
|
BARB0MOSKUT
|
1130
|
13/05/2022
|
No Such Account
|
2146
|
GJ1124003_030522FTO_22268
|
1124003000NRG23020520220117400
|
1176805596
|
03/05/2022
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
1124003WL002304
|
00415
|
SBIN0007787
|
1050
|
13/05/2022
|
No Such Account
|
2147
|
GJ1124003_030522FTO_22268
|
1124003000NRG23020520220117469
|
1176805594
|
03/05/2022
|
VASAVA KISHANBHAI KANDIYABHAI
|
VASAVA KISHANBHAI KANDIYABHAI
|
1124003WL002304
|
00415
|
SBIN0007787
|
1050
|
13/05/2022
|
No Such Account
|
2148
|
GJ1124003_030522FTO_22268
|
1124003000NRG23020520220117472
|
1176805597
|
03/05/2022
|
VASAVA GOMABHAI RUPJIBHAI
|
VASAVA GOMABHAI RUPJIBHAI
|
1124003WL002304
|
00415
|
SBIN0007787
|
1145
|
13/05/2022
|
No Such Account
|
2149
|
GJ1124003_030522FTO_22268
|
1124003000NRG23020520220117499
|
1176805598
|
03/05/2022
|
VASAVA SIBIBEN ASHVINBHAI
|
VASAVA SIBIBEN ASHVINBHAI
|
1124003WL002304
|
00415
|
SBIN0007787
|
1145
|
13/05/2022
|
No Such Account
|
2150
|
GJ1124003_030522FTO_22268
|
1124003000NRG23020520220117554
|
1176805885
|
03/05/2022
|
VASAVA VINODBHAI TARMABHAI
|
VASAVA VINODBHAI TARMABHAI
|
1124003WL002304
|
00415
|
SBIN0007787
|
1145
|
13/05/2022
|
No Such Account
|
2151
|
GJ1124003_030522FTO_22268
|
1124003000NRG23020520220117556
|
1176805622
|
03/05/2022
|
VASAVA DINESHBHAI BAMNIYABHAI
|
VASAVA DINESHBHAI BAMNIYABHAI
|
1124003WL002304
|
00415
|
SBIN0007787
|
1145
|
13/05/2022
|
No Such Account
|
2152
|
GJ1124003_030522FTO_22268
|
1124003000NRG23020520220117627
|
1176805628
|
03/05/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL002305
|
00415
|
SBIN0007787
|
1125
|
13/05/2022
|
No Such Account
|
2153
|
GJ1124003_030522FTO_22268
|
1124003000NRG23020520220118606
|
1176805438
|
03/05/2022
|
VASAVA CHAMPABEN AMERSINGBHAI
|
VASAVA CHAMPABEN AMERSINGBHAI
|
1124003WL002335
|
00057
|
BARB0BGGBXX
|
1125
|
13/05/2022
|
No Such Account
|
2154
|
GJ1124003_030522FTO_22268
|
1124003000NRG23030520220121122
|
1176805871
|
03/05/2022
|
BOTIYABHAI
|
BOTIYABHAI
|
1124003WL002386
|
00415
|
SBIN0007787
|
1145
|
13/05/2022
|
No Such Account
|
2155
|
GJ1124003_030522FTO_22268
|
1124003000NRG23030520220121186
|
1176805595
|
03/05/2022
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
1124003WL002386
|
00415
|
SBIN0007787
|
1125
|
13/05/2022
|
No Such Account
|
2156
|
GJ1124003_030522FTO_22268
|
1124003000NRG23030520220121328
|
1176805872
|
03/05/2022
|
VASAVA NITESHKUMAR VIRSINGBHAI
|
VASAVA NITESHKUMAR VIRSINGBHAI
|
1124003WL002387
|
00415
|
SBIN0007787
|
1130
|
13/05/2022
|
No Such Account
|
2157
|
GJ1124003_030522FTO_22268
|
1124003000NRG23030520220121333
|
1176805873
|
03/05/2022
|
VASAVA RAJESHBHAI
|
VASAVA RAJESHBHAI
|
1124003WL002387
|
00415
|
SBIN0007787
|
1145
|
13/05/2022
|
No Such Account
|
2158
|
GJ1124003_040522FTO_22454
|
1124003000NRG23030520220123277
|
1176815232
|
04/05/2022
|
CHIDIYABHAI RUPABHAI VASAVA
|
CHIDIYABHAI RUPABHAI VASAVA
|
1124003WL002415
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
No Such Account
|
2159
|
GJ1124003_040522FTO_22454
|
1124003000NRG23030520220123438
|
1176815256
|
04/05/2022
|
VASAVA RUPABEN ARJUNBHAI
|
VASAVA RUPABEN ARJUNBHAI
|
1124003WL002416
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
No Such Account
|
2160
|
GJ1124003_040522FTO_22564
|
1124003000NRG23030520220123495
|
1173974360
|
04/05/2022
|
VASAVA SURESHBHAI SINGABHAI
|
VASAVA SURESHBHAI SINGABHAI
|
1124003WL002417
|
00045
|
BARB0MOSKUT
|
1125
|
13/05/2022
|
A/c Blocked or Frozen
|
2161
|
GJ1124003_040522FTO_22564
|
1124003000NRG23030520220123502
|
1173974398
|
04/05/2022
|
CHANDRAKANTBHAI JAYANTIBHAI VASAVA
|
CHANDRAKANTBHAI JAYANTIBHAI VASAVA
|
1124003WL002417
|
00045
|
BARB0MOSKUT
|
1125
|
13/05/2022
|
Account closed
|
2162
|
GJ1124003_010622FTO_46171
|
1124003000NRG23050520220142649
|
N06220015A1ED
|
01/06/2022
|
VASAVA VIRSINGBHAI RUPJIBHAI
|
VASAVA VIRSINGBHAI RUPJIBHAI
|
1124003WL002737
|
00045
|
BARB0MOSKUT
|
1000
|
06/06/2022
|
No Such Account
|
2163
|
GJ1124003_150622FTO_61784
|
1124003000NRG23050620220299630
|
2374144033
|
15/06/2022
|
VASAVA JATRIBEN RUPSINGBHAI
|
VASAVA JATRIBEN RUPSINGBHAI
|
1124003WL005764
|
00045
|
BARB0MOSKUT
|
1145
|
20/06/2022
|
No Such Account
|
2164
|
GJ1124003_150622FTO_61656
|
1124003000NRG23060620220308722
|
2374139329
|
15/06/2022
|
VASAVA JAHENDRABHAI SURJIBHAI
|
VASAVA JAHENDRABHAI SURJIBHAI
|
1124003WL005872
|
00415
|
SBIN0007787
|
1125
|
20/06/2022
|
No Such Account
|
2165
|
GJ1124003_150622FTO_61656
|
1124003000NRG23060620220308726
|
2374139330
|
15/06/2022
|
TADVI YOGESHBHAI CHAMPAKBHAI
|
TADVI YOGESHBHAI CHAMPAKBHAI
|
1124003WL005872
|
00415
|
SBIN0007787
|
1125
|
20/06/2022
|
No Such Account
|
2166
|
GJ1124003_100522APB_FTO_28971
|
1124003000NRG23070520220146164
|
1267866712
|
10/05/2022
|
VASAVA RUPSINGBHAI VESTABHAI
|
VASAVA RUPSINGBHAI VESTABHAI
|
1124003WL002810
|
00415
|
SBIN0007787
|
440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
GJ1124001_191022FTO_130887
|
1124001000NRG23191020220401529
|
5960224996
|
19/10/2022
|
Bhil Raghubhai Sanabhai
|
Bhil Raghubhai Sanabhai
|
1124001WL010778
|
00045
|
BARB0DEVALI
|
1195
|
27/10/2022
|
No Such Account
|
2168
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220157057
|
1267666750
|
10/05/2022
|
VASAVA RAMILABEN SHUNILBHAI
|
VASAVA RAMILABEN SHUNILBHAI
|
1124003WL003021
|
00057
|
BARB0BGGBXX
|
1125
|
16/05/2022
|
No Such Account
|
2169
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220157641
|
1267666749
|
10/05/2022
|
VASAVA JAYVATIBEN MANHARBHAI
|
VASAVA JAYVATIBEN MANHARBHAI
|
1124003WL003029
|
00057
|
BARB0BGGBXX
|
1125
|
16/05/2022
|
No Such Account
|
2170
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220157656
|
1267666752
|
10/05/2022
|
VASAVA ASHVINBHAI RAMESHBHAI
|
VASAVA ASHVINBHAI RAMESHBHAI
|
1124003WL003029
|
00057
|
BARB0BGGBXX
|
1125
|
16/05/2022
|
No Such Account
|
2171
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220157675
|
1267666747
|
10/05/2022
|
VASAVA BABALIBEN JATARBHAI
|
VASAVA BABALIBEN JATARBHAI
|
1124003WL003029
|
00057
|
BARB0BGGBXX
|
1125
|
16/05/2022
|
No Such Account
|
2172
|
GJ1124003_100522FTO_29038
|
1124003000NRG23100520220157740
|
1267666753
|
10/05/2022
|
VASAVA SANJAYBHAI KANCHANBHAI
|
VASAVA SANJAYBHAI KANCHANBHAI
|
1124003WL003029
|
00057
|
BARB0BGGBXX
|
1125
|
16/05/2022
|
No Such Account
|
2173
|
GJ1124003_100522FTO_29201
|
1124003000NRG23100520220162336
|
1267668073
|
10/05/2022
|
VASVAV KALIYABHAI DUGARIYABHAI
|
VASVAV KALIYABHAI DUGARIYABHAI
|
1124003WL003108
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
2174
|
GJ1124003_100522FTO_29201
|
1124003000NRG23100520220162348
|
1267668071
|
10/05/2022
|
VASAVA TULUBEN SANABHAI
|
VASAVA TULUBEN SANABHAI
|
1124003WL003108
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
2175
|
GJ1124003_100522FTO_29201
|
1124003000NRG23100520220162349
|
1267668072
|
10/05/2022
|
VASAVA UBDIBEN BILADIYABHAI
|
VASAVA UBDIBEN BILADIYABHAI
|
1124003WL003108
|
00415
|
SBIN0007787
|
1000
|
17/05/2022
|
No Such Account
|
2176
|
GJ1124003_101022APB_FTO_122939
|
1124003000NRG23101020220391949
|
5576565252
|
10/10/2022
|
TADVI MOHANBHAI MAGANBHAI
|
TADVI MOHANBHAI MAGANBHAI
|
1124003WL010223
|
00045
|
BARB0NANIBE
|
1100
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
GJ1124003_110123FTO_179044
|
1124003000NRG23110120230472433
|
7907320327
|
11/01/2023
|
VASAVA ISHAWERBHAI SHIVABHAI
|
VASAVA ISHAWERBHAI SHIVABHAI
|
1124003WL013735
|
00415
|
SBIN0007787
|
912
|
14/01/2023
|
No Such Account
|
2178
|
GJ1124003_110123FTO_179044
|
1124003000NRG23110120230472434
|
7907320326
|
11/01/2023
|
VASAVA CHHOTUBHAI SHIVABHAI
|
VASAVA CHHOTUBHAI SHIVABHAI
|
1124003WL013735
|
00415
|
SBIN0007787
|
912
|
14/01/2023
|
No Such Account
|
2179
|
GJ1124003_110123FTO_179044
|
1124003000NRG23110120230472444
|
7907320324
|
11/01/2023
|
VASAVA KHANSINGBHAI DHANJIBHAI
|
VASAVA KHANSINGBHAI DHANJIBHAI
|
1124003WL013735
|
00415
|
SBIN0007787
|
912
|
14/01/2023
|
No Such Account
|
2180
|
GJ1124003_110123FTO_179044
|
1124003000NRG23110120230472459
|
7907320325
|
11/01/2023
|
VASAVA FATESINGBHAI RUPABHAI
|
VASAVA FATESINGBHAI RUPABHAI
|
1124003WL013735
|
00415
|
SBIN0007787
|
912
|
14/01/2023
|
No Such Account
|
2181
|
GJ1124003_110123APB_FTO_179241
|
1124003000NRG23110120230475654
|
7907308150
|
11/01/2023
|
VASAVA BARIYABHAI BUTALBHAI
|
VASAVA BARIYABHAI BUTALBHAI
|
1124003WL013762
|
00057
|
BARB0BGGBXX
|
1150
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
GJ1124003_130422FTO_5549
|
1124003000NRG23110420220003362
|
0823452221
|
13/04/2022
|
VASAVA SUNILBHAI HARISINGBHAI
|
VASAVA SUNILBHAI HARISINGBHAI
|
1124003WL000110
|
00057
|
BARB0BGGBXX
|
1050
|
04/05/2022
|
No Such Account
|
2183
|
GJ1124003_121022FTO_124234
|
1124003000NRG23111020220392926
|
5625303002
|
12/10/2022
|
PACHIYABHAI SHVAILAL
|
PACHIYABHAI SHVAILAL
|
1124003WL0010267
|
00045
|
BARB0MOSKUT
|
1175
|
19/10/2022
|
Account closed
|
2184
|
GJ1124003_130422FTO_5863
|
1124003000NRG23120420220007128
|
0823449914
|
13/04/2022
|
VASAVA PRAKASHBHAI CHOTUBHAI
|
VASAVA PRAKASHBHAI CHOTUBHAI
|
1124003WL000242
|
00045
|
BARB0NANIBE
|
1100
|
04/05/2022
|
No Such Account
|
2185
|
GJ1124003_130422FTO_5840
|
1124003000NRG23120420220010100
|
0820796611
|
13/04/2022
|
Vasava Dineshkumar Divaliyabhai
|
Vasava Dineshkumar Divaliyabhai
|
1124003WL000345
|
00045
|
BARB0MOSKUT
|
916
|
04/05/2022
|
No Such Account
|
2186
|
GJ1124003_140422FTO_6510
|
1124003000NRG23130420220012342
|
0820712761
|
14/04/2022
|
VASAVA HASMUKHBHAI PUNABHAI
|
VASAVA HASMUKHBHAI PUNABHAI
|
1124003WL000427
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
2187
|
GJ1124003_130422FTO_5863
|
1124003000NRG23130420220012630
|
0823449918
|
13/04/2022
|
VASAVA VASANTABEN GAMBHIRBHAI
|
VASAVA VASANTABEN GAMBHIRBHAI
|
1124003WL000437
|
00552
|
DCBL0000088
|
1100
|
04/05/2022
|
Account Description Does not Tally
|
2188
|
GJ1124003_130422FTO_5863
|
1124003000NRG23130420220012685
|
0823449916
|
13/04/2022
|
VANFTABEN
|
VANFTABEN
|
1124003WL000437
|
00045
|
BARB0NANIBE
|
1100
|
04/05/2022
|
No Such Account
|
2189
|
GJ1124003_130422FTO_5863
|
1124003000NRG23130420220012926
|
0823449915
|
13/04/2022
|
VASAVA KALPESHBHAI SINGABHAI
|
VASAVA KALPESHBHAI SINGABHAI
|
1124003WL000437
|
00045
|
BARB0NANIBE
|
1100
|
04/05/2022
|
No Such Account
|
2190
|
GJ1124003_140422FTO_6510
|
1124003000NRG23130420220014098
|
0820712730
|
14/04/2022
|
VASAVA NIRMALABEN TUSHARBHAI
|
VASAVA NIRMALABEN TUSHARBHAI
|
1124003WL000484
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
2191
|
GJ1124003_140323APB_FTO_205946
|
1124003000NRG23140320230538410
|
0312018954
|
14/03/2023
|
VASAVA RAGHUBHAI RUPJIBHAI
|
VASAVA RAGHUBHAI RUPJIBHAI
|
1124003WL015315
|
00415
|
SBIN0007787
|
675
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
GJ1124001_220622FTO_69942
|
1124001000NRG23210620220346033
|
2559030498
|
22/06/2022
|
TADVI RAVINABEN KANUBHAI
|
TADVI RAVINABEN KANUBHAI
|
1124001WL006995
|
00045
|
BARB0SAVBAR
|
717
|
30/06/2022
|
No Such Account
|
2193
|
GJ1124001_220622FTO_69942
|
1124001000NRG23210620220348715
|
2559030424
|
22/06/2022
|
Bhil Dineshbhai Nandubhai
|
Bhil Dineshbhai Nandubhai
|
1124001WL007071
|
00045
|
BARB0DEVALI
|
717
|
30/06/2022
|
A/c Blocked or Frozen
|
2194
|
GJ1124001_220622FTO_69942
|
1124001000NRG23210620220349984
|
2559030499
|
22/06/2022
|
TADAVI Nanduben Santilal
|
TADAVI Nanduben Santilal
|
1124001WL007106
|
00045
|
BARB0TILAKW
|
1195
|
30/06/2022
|
No Such Account
|
2195
|
GJ1124001_220922FTO_111675
|
1124001000NRG23210920220375612
|
4995468811
|
22/09/2022
|
Bhil Sakuben Chimanbhai
|
Bhil Sakuben Chimanbhai
|
1124001WL009037
|
00045
|
BARB0DEVALI
|
717
|
28/09/2022
|
No Such Account
|
2196
|
GJ1124001_220922FTO_111675
|
1124001000NRG23210920220375624
|
4995468795
|
22/09/2022
|
Chauhan Fakirmahamad Yavarkhan
|
Chauhan Fakirmahamad Yavarkhan
|
1124001WL009037
|
00045
|
BARB0SAVBAR
|
478
|
28/09/2022
|
No Such Account
|
2197
|
GJ1124001_270422FTO_17474
|
1124001000NRG23250420220064423
|
0832120309
|
27/04/2022
|
Vasava Kinjalben Jayantibhai
|
Vasava Kinjalben Jayantibhai
|
1124001WL001399
|
00045
|
BARB0TILAKW
|
956
|
04/05/2022
|
Account closed
|
2198
|
GJ1124001_270422FTO_17474
|
1124001000NRG23260420220069458
|
0832120706
|
27/04/2022
|
Bhil Sumitraben Vipinbhai
|
Bhil Sumitraben Vipinbhai
|
1124001WL001483
|
00045
|
BARB0DEVALI
|
920
|
04/05/2022
|
A/c Blocked or Frozen
|
2199
|
GJ1124001_270422FTO_17474
|
1124001000NRG23260420220074272
|
0832120215
|
27/04/2022
|
BARIYA NARESHBHAI SHANABHAI
|
BARIYA NARESHBHAI SHANABHAI
|
1124001WL001566
|
00045
|
BARB0DEVALI
|
1150
|
04/05/2022
|
No Such Account
|
2200
|
GJ1124001_270422FTO_17474
|
1124001000NRG23260420220074273
|
0832120214
|
27/04/2022
|
BARIYA ASHMITABEN NARESHBHAI
|
BARIYA ASHMITABEN NARESHBHAI
|
1124001WL001566
|
00045
|
BARB0DEVALI
|
1150
|
04/05/2022
|
No Such Account
|
2201
|
GJ1124001_270422FTO_17474
|
1124001000NRG23260420220074276
|
0832120216
|
27/04/2022
|
Pravinbhai Pratapshin
|
Pravinbhai Pratapshin
|
1124001WL001566
|
00045
|
BARB0DEVALI
|
1150
|
04/05/2022
|
No Such Account
|
2202
|
GJ1124001_270422FTO_17474
|
1124001000NRG23260420220080443
|
0832120212
|
27/04/2022
|
Vasava Yogeshbhai Natavrbhai
|
Vasava Yogeshbhai Natavrbhai
|
1124001WL001676
|
00045
|
BARB0DEVALI
|
1195
|
04/05/2022
|
No Such Account
|
2203
|
GJ1124001_270422FTO_17474
|
1124001000NRG23260420220080891
|
0832120210
|
27/04/2022
|
VASAVA USHABEN RAJESHBHAI
|
VASAVA USHABEN RAJESHBHAI
|
1124001WL001682
|
00045
|
BARB0DBDLIA
|
1145
|
04/05/2022
|
No Such Account
|
2204
|
GJ1124001_270422FTO_17474
|
1124001000NRG23260420220085673
|
0832120587
|
27/04/2022
|
TADVI RAMESHBHAI SHANKARBHAI
|
TADVI RAMESHBHAI SHANKARBHAI
|
1124001WL001747
|
00045
|
BARB0TILAKW
|
458
|
04/05/2022
|
A/c Blocked or Frozen
|
2205
|
GJ1124001_270422FTO_17474
|
1124001000NRG23270420220090061
|
0832120717
|
27/04/2022
|
BARIYA GOVINDBHAI VITTHALBHAI
|
BARIYA GOVINDBHAI VITTHALBHAI
|
1124001WL001794
|
00045
|
BARB0TILAKW
|
1145
|
04/05/2022
|
No Such Account
|
2206
|
GJ1124001_290622FTO_77234
|
1124001000NRG23290620220357072
|
4149365584
|
29/06/2022
|
TADVI RAVINABEN KANUBHAI
|
TADVI RAVINABEN KANUBHAI
|
1124001WL0007382
|
00045
|
BARB0SAVBAR
|
478
|
25/08/2022
|
No Such Account
|
2207
|
GJ1124002_281022FTO_134616
|
1124002000NRG22191020220890586
|
6100191649
|
28/10/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0023439
|
00045
|
BARB0RAJPIP
|
916
|
04/11/2022
|
A/c Blocked or Frozen
|
2208
|
GJ1124002_020323APB_FTO_201222
|
1124002000NRG23010320230526296
|
0014335377
|
02/03/2023
|
NARANBHAI BHAYJIBHAI BARIA
|
NARANBHAI BHAYJIBHAI BARIA
|
1124002WL015176
|
00045
|
BARB0RAJPIP
|
1150
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
GJ1124002_020323APB_FTO_201222
|
1124002000NRG23010320230526325
|
0014335375
|
02/03/2023
|
BARIYA VIJAYBHAI SHANABHAI
|
BARIYA VIJAYBHAI SHANABHAI
|
1124002WL015176
|
00045
|
BARB0RAJPIP
|
1150
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2210
|
GJ1124002_020323APB_FTO_201222
|
1124002000NRG23010320230526346
|
0014335374
|
02/03/2023
|
BARIYA VIJAYBHAI SHANABHAI
|
BARIYA VIJAYBHAI SHANABHAI
|
1124002WL015177
|
00045
|
BARB0RAJPIP
|
1150
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2211
|
GJ1124002_010622FTO_45415
|
1124002000NRG23010620220283166
|
N06220000FBA0
|
01/06/2022
|
SHAILESHABHAI BHULABHAI VALVI
|
SHAILESHABHAI BHULABHAI VALVI
|
1124002WL005451
|
00045
|
BARB0BGGBXX
|
1195
|
06/06/2022
|
A/c Blocked or Frozen
|
2212
|
GJ1124002_010622FTO_46028
|
1124002000NRG23010620220287071
|
N06220011915C
|
01/06/2022
|
SAHILKUMAR BHARATBHAI VASAVA
|
SAHILKUMAR BHARATBHAI VASAVA
|
1124002WL005523
|
00415
|
SBIN0060300
|
1195
|
06/06/2022
|
No Such Account
|
2213
|
GJ1124002_010922FTO_98748
|
1124002000NRG23010920220365980
|
4641074534
|
01/09/2022
|
VASAVA GAUTAMBHAI
|
VASAVA GAUTAMBHAI
|
1124002WL0007984
|
00045
|
BARB0RAJPIP
|
239
|
12/09/2022
|
A/c Blocked or Frozen
|
2214
|
GJ1124002_050522APB_FTO_23988
|
1124002000NRG23020520220108370
|
1271370504
|
05/05/2022
|
VASAVA SOMABHAI BHARMABHAI
|
VASAVA SOMABHAI BHARMABHAI
|
1124002WL002146
|
00078
|
CNRB0003425
|
1145
|
16/05/2022
|
Account closed
|
2215
|
GJ1124003_100522FTO_28970
|
1124003000NRG23070520220146251
|
1267727050
|
10/05/2022
|
VASAVA PRAKASHBHAI CHOTUBHAI
|
VASAVA PRAKASHBHAI CHOTUBHAI
|
1124003WL002812
|
00045
|
BARB0NANIBE
|
1100
|
17/05/2022
|
No Such Account
|
2216
|
GJ1124001_110522FTO_30401
|
1124001000NRG23110520220172041
|
1345090066
|
11/05/2022
|
Tadavi Prakashbhai Ukedbhai
|
Tadavi Prakashbhai Ukedbhai
|
1124001WL003249
|
00415
|
SBIN0011039
|
230
|
18/05/2022
|
No Such Account
|
2217
|
GJ1124001_110522FTO_30401
|
1124001000NRG23110520220172042
|
1345089856
|
11/05/2022
|
BARIYA ASHMITABEN NARESHBHAI
|
BARIYA ASHMITABEN NARESHBHAI
|
1124001WL003249
|
00045
|
BARB0DEVALI
|
460
|
18/05/2022
|
No Such Account
|
2218
|
GJ1124001_110522FTO_30401
|
1124001000NRG23110520220172045
|
1345089857
|
11/05/2022
|
Pravinbhai Pratapshin
|
Pravinbhai Pratapshin
|
1124001WL003249
|
00045
|
BARB0DEVALI
|
1150
|
18/05/2022
|
No Such Account
|
2219
|
GJ1124001_110522FTO_30401
|
1124001000NRG23110520220174103
|
1345089463
|
11/05/2022
|
Vasava Minaxiben Kisanbhai
|
Vasava Minaxiben Kisanbhai
|
1124001WL003296
|
00045
|
BARB0DEVALI
|
687
|
18/05/2022
|
No Such Account
|
2220
|
GJ1124001_110522FTO_30401
|
1124001000NRG23110520220174125
|
1345089853
|
11/05/2022
|
TADVI GOVINDBHAI DESAIBHAI
|
TADVI GOVINDBHAI DESAIBHAI
|
1124001WL003296
|
00045
|
BARB0DEVALI
|
916
|
18/05/2022
|
No Such Account
|
2221
|
GJ1124001_110522FTO_30401
|
1124001000NRG23110520220174127
|
1345089852
|
11/05/2022
|
VASAVA USHABEN RAJESHBHAI
|
VASAVA USHABEN RAJESHBHAI
|
1124001WL003296
|
00045
|
BARB0DBDLIA
|
916
|
18/05/2022
|
No Such Account
|
2222
|
GJ1124001_121022FTO_125045
|
1124001000NRG23111020220393331
|
5846299815
|
12/10/2022
|
Bariya Kaushikbhai Dilipbhaii
|
Bariya Kaushikbhai Dilipbhaii
|
1124001WL010320
|
00177
|
IOBA0001158
|
1195
|
20/10/2022
|
No Such Account
|
2223
|
GJ1124001_150323APB_FTO_208053
|
1124001000NRG23140320230554466
|
0312616409
|
15/03/2023
|
Vasava Rahulbhai Jayrambhai
|
Vasava Rahulbhai Jayrambhai
|
1124001WL015417
|
00045
|
BARB0PANETH
|
920
|
30/03/2023
|
A/c Blocked or Frozen
|
2224
|
GJ1124001_150323APB_FTO_208053
|
1124001000NRG23140320230554633
|
0312616410
|
15/03/2023
|
Vasava Rahulbhai Jayrambhai
|
Vasava Rahulbhai Jayrambhai
|
1124001WL015421
|
00045
|
BARB0PANETH
|
235
|
30/03/2023
|
A/c Blocked or Frozen
|
2225
|
GJ1124001_150922FTO_107344
|
1124001000NRG23140920220371772
|
4860390560
|
15/09/2022
|
Bhil Madhuben Ravjibhai
|
Bhil Madhuben Ravjibhai
|
1124001WL008612
|
00045
|
BARB0SAVBAR
|
956
|
20/09/2022
|
No Such Account
|
2226
|
GJ1124001_150323FTO_208169
|
1124001000NRG23150320230569781
|
0311479800
|
15/03/2023
|
Bariya Murajibhai Rayajibhai
|
Bariya Murajibhai Rayajibhai
|
1124001WL015669
|
00045
|
BARB0TILAKW
|
956
|
30/03/2023
|
No Such Account
|
2227
|
GJ1124001_221222APB_FTO_160585
|
1124001000NRG23211220220428957
|
7472064195
|
22/12/2022
|
Bhil Jayeshbhai Kanubhai
|
Bhil Jayeshbhai Kanubhai
|
1124001WL012380
|
00045
|
BARB0SAVBAR
|
1145
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2228
|
GJ1124001_301122FTO_148021
|
1124001000NRG23231120220418047
|
6966207435
|
30/11/2022
|
shekh rasidabibi Safimahmad
|
shekh rasidabibi Safimahmad
|
1124001WL0011617
|
00045
|
BARB0DEVALI
|
717
|
07/12/2022
|
A/c Blocked or Frozen
|
2229
|
GJ1124001_301122FTO_148021
|
1124001000NRG23231120220418048
|
6966207436
|
30/11/2022
|
shekh rasidabibi Safimahmad
|
shekh rasidabibi Safimahmad
|
1124001WL0011617
|
00045
|
BARB0DEVALI
|
956
|
07/12/2022
|
A/c Blocked or Frozen
|
2230
|
GJ1124001_301122FTO_148021
|
1124001000NRG23231120220418049
|
6966207434
|
30/11/2022
|
shekh rasidabibi Safimahmad
|
shekh rasidabibi Safimahmad
|
1124001WL0011617
|
00045
|
BARB0DEVALI
|
717
|
07/12/2022
|
A/c Blocked or Frozen
|
2231
|
GJ1124001_301122FTO_148021
|
1124001000NRG23231120220418050
|
6966207429
|
30/11/2022
|
Bhil Kamlaben Ramanbhai
|
Bhil Kamlaben Ramanbhai
|
1124001WL0011617
|
00045
|
BARB0DEVALI
|
717
|
07/12/2022
|
A/c Blocked or Frozen
|
2232
|
GJ1124001_301122FTO_148021
|
1124001000NRG23231120220418051
|
6966207430
|
30/11/2022
|
Bhil Kamlaben Ramanbhai
|
Bhil Kamlaben Ramanbhai
|
1124001WL0011617
|
00045
|
BARB0DEVALI
|
920
|
07/12/2022
|
A/c Blocked or Frozen
|
2233
|
GJ1124001_301122FTO_148021
|
1124001000NRG23231120220418052
|
6966207428
|
30/11/2022
|
Bhil Kamlaben Ramanbhai
|
Bhil Kamlaben Ramanbhai
|
1124001WL0011617
|
00045
|
BARB0DEVALI
|
956
|
07/12/2022
|
A/c Blocked or Frozen
|
2234
|
GJ1124001_301122FTO_148021
|
1124001000NRG23231120220418053
|
6966207433
|
30/11/2022
|
Bhil Ramchandrabhai Chimanbhai
|
Bhil Ramchandrabhai Chimanbhai
|
1124001WL0011617
|
00045
|
BARB0DEVALI
|
956
|
07/12/2022
|
A/c Blocked or Frozen
|
2235
|
GJ1124001_301122FTO_148021
|
1124001000NRG23231120220418054
|
6966207431
|
30/11/2022
|
Bhil Ramchandrabhai Chimanbhai
|
Bhil Ramchandrabhai Chimanbhai
|
1124001WL0011617
|
00045
|
BARB0DEVALI
|
920
|
07/12/2022
|
A/c Blocked or Frozen
|
2236
|
GJ1124001_301122FTO_148021
|
1124001000NRG23231120220418055
|
6966207432
|
30/11/2022
|
Bhil Ramchandrabhai Chimanbhai
|
Bhil Ramchandrabhai Chimanbhai
|
1124001WL0011617
|
00045
|
BARB0DEVALI
|
717
|
07/12/2022
|
A/c Blocked or Frozen
|
2237
|
GJ1124001_301122APB_FTO_148014
|
1124001000NRG23291120220419222
|
6966365351
|
30/11/2022
|
Bhil Jayeshbhai Kanubhai
|
Bhil Jayeshbhai Kanubhai
|
1124001WL011699
|
00045
|
BARB0SAVBAR
|
1374
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2238
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387087
|
5433191044
|
04/10/2022
|
VASAVA RAVINDRABHAI
|
VASAVA RAVINDRABHAI
|
1124003WL0009928
|
00057
|
BARB0BGGBXX
|
1145
|
11/10/2022
|
No Such Account
|
2239
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387088
|
5433191053
|
04/10/2022
|
FULIBEN UBADABHAI
|
FULIBEN UBADABHAI
|
1124003WL0009929
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
2240
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387089
|
5433191052
|
04/10/2022
|
VASAVA SURESHBHAI CHONABHAI
|
VASAVA SURESHBHAI CHONABHAI
|
1124003WL0009929
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
2241
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387141
|
5433191054
|
04/10/2022
|
VASAVA ARUNBHAI ATIYABHAI
|
VASAVA ARUNBHAI ATIYABHAI
|
1124003WL0009931
|
00045
|
BARB0MOSKUT
|
1145
|
11/10/2022
|
No Such Account
|
2242
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387142
|
5433191046
|
04/10/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0009931
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
2243
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387143
|
5433191048
|
04/10/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0009931
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
2244
|
GJ1124003_041022FTO_118820
|
1124003000NRG23031020220387144
|
5433191047
|
04/10/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0009931
|
00045
|
BARB0MOSKUT
|
1000
|
11/10/2022
|
No Such Account
|
2245
|
GJ1124003_040123FTO_171822
|
1124003000NRG23040120230455599
|
7798988013
|
04/01/2023
|
VASAVA SUMITRABEN
|
VASAVA SUMITRABEN
|
1124003WL013318
|
00057
|
BARB0BGGBXX
|
1175
|
10/01/2023
|
No Such Account
|
2246
|
GJ1124003_040123FTO_171822
|
1124003000NRG23040120230455600
|
7798988028
|
04/01/2023
|
VASAVA SIMABHAI
|
VASAVA SIMABHAI
|
1124003WL013318
|
00415
|
SBIN0007787
|
1175
|
10/01/2023
|
No Such Account
|
2247
|
GJ1124003_040522FTO_23016
|
1124003000NRG23040520220131475
|
1270681185
|
04/05/2022
|
GAMBHIRBHAI AATIYABHAI
|
GAMBHIRBHAI AATIYABHAI
|
1124003WL002583
|
00415
|
SBIN0007787
|
800
|
17/05/2022
|
No Such Account
|
2248
|
GJ1124003_090622FTO_56292
|
1124003000NRG23050620220299839
|
2291084865
|
09/06/2022
|
VASAVA RAVINDRABEN KIRANBHAI
|
VASAVA RAVINDRABEN KIRANBHAI
|
1124003WL005768
|
00552
|
DCBL0000088
|
1125
|
15/06/2022
|
Account Description Does not Tally
|
2249
|
GJ1124003_150622FTO_61643
|
1124003000NRG23060620220307223
|
2374139532
|
15/06/2022
|
KALIYABHAI
|
KALIYABHAI
|
1124003WL005833
|
00552
|
DCBL0000088
|
1100
|
20/06/2022
|
No Such Account
|
2250
|
GJ1124003_150622FTO_61643
|
1124003000NRG23060620220307239
|
2374139531
|
15/06/2022
|
VASAV MANSUKHBHAI BAMNIYABHAI
|
VASAV MANSUKHBHAI BAMNIYABHAI
|
1124003WL005833
|
00045
|
BARB0MOSKUT
|
1100
|
20/06/2022
|
No Such Account
|
2251
|
GJ1124003_140622APB_FTO_59685
|
1124003000NRG23060620220307464
|
2366188565
|
14/06/2022
|
VASAVA SURSINGBHAI MANILALBHAI
|
VASAVA SURSINGBHAI MANILALBHAI
|
1124003WL005839
|
00057
|
BARB0BGGBXX
|
1100
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
GJ1124003_090123APB_FTO_177019
|
1124003000NRG23090120230464469
|
7854554592
|
09/01/2023
|
VASAVA SURESHBHAI MOTIBHAI
|
VASAVA SURESHBHAI MOTIBHAI
|
1124003WL013564
|
00045
|
BARB0MOSKUT
|
1145
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
GJ1124003_110123FTO_178922
|
1124003000NRG23090120230464616
|
7907319319
|
11/01/2023
|
VASAVA NARSHIG BHAI VADRIYA BHAI
|
VASAVA NARSHIG BHAI VADRIYA BHAI
|
1124003WL013571
|
00415
|
SBIN0007787
|
1195
|
14/01/2023
|
No Such Account
|
2254
|
GJ1124003_100522FTO_28993
|
1124003000NRG23090520220154122
|
1267718219
|
10/05/2022
|
VASAVA SUNILKUMAR DHARMSINGBHAI
|
VASAVA SUNILKUMAR DHARMSINGBHAI
|
1124003WL002980
|
00045
|
BARB0MOSKUT
|
1000
|
17/05/2022
|
No Such Account
|
2255
|
GJ1124003_100522APB_FTO_28995
|
1124003000NRG23090520220154147
|
1267865480
|
10/05/2022
|
VASAVA MAGANBHAI PARSINGBHAI
|
VASAVA MAGANBHAI PARSINGBHAI
|
1124003WL002980
|
00045
|
BARB0NANIBE
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
GJ1124003_100522APB_FTO_28995
|
1124003000NRG23090520220154300
|
1267865502
|
10/05/2022
|
VASAVA JIGNESHBHAI NURJIBHAI
|
VASAVA JIGNESHBHAI NURJIBHAI
|
1124003WL002980
|
00045
|
BARB0NANIBE
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
GJ1124003_100522FTO_28993
|
1124003000NRG23090520220154445
|
1267718218
|
10/05/2022
|
VASAVA RITABEN KANTIBHAI
|
VASAVA RITABEN KANTIBHAI
|
1124003WL002982
|
00045
|
BARB0MOSKUT
|
1100
|
17/05/2022
|
No Such Account
|
2258
|
GJ1124003_101022APB_FTO_122798
|
1124003000NRG23101020220389862
|
5576564957
|
10/10/2022
|
VASAVA KAMLESHBHAI NAVABHAI
|
VASAVA KAMLESHBHAI NAVABHAI
|
1124003WL010126
|
00045
|
BARB0MOSKUT
|
1175
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2259
|
GJ1124003_110522FTO_30373
|
1124003000NRG23110520220164060
|
1345090189
|
11/05/2022
|
VASAVA MADHUBEN KESURBHAI
|
VASAVA MADHUBEN KESURBHAI
|
1124003WL003148
|
00057
|
BARB0BGGBXX
|
1125
|
18/05/2022
|
No Such Account
|
2260
|
GJ1124003_130422FTO_5821
|
1124003000NRG23120420220010758
|
0820798540
|
13/04/2022
|
VASAVA MOGRABEN RAJESHBHAI
|
VASAVA MOGRABEN RAJESHBHAI
|
1124003WL000371
|
00552
|
DCBL0000088
|
916
|
04/05/2022
|
Account Description Does not Tally
|
2261
|
GJ1124001_010622FTO_46251
|
1124001000NRG23300520220265609
|
N06220016C855
|
01/06/2022
|
Tadvi Joshanaben Sureshbhai
|
Tadvi Joshanaben Sureshbhai
|
1124001WL005178
|
00045
|
BARB0DEVALI
|
229
|
06/06/2022
|
No Such Account
|
2262
|
GJ1124005_060722APB_FTO_83830
|
1124002000NRG23050720220358854
|
4149403052
|
06/07/2022
|
TADVI BHARATBHAI CHHANABHAI
|
TADVI BHARATBHAI CHHANABHAI
|
1124002WL007496
|
00045
|
BARB0KEVADI
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
GJ1124005_060722APB_FTO_83830
|
1124002000NRG23050720220359452
|
4149403202
|
06/07/2022
|
VASAVA HARADIBEN MULJIBHAI
|
VASAVA HARADIBEN MULJIBHAI
|
1124002WL007554
|
00415
|
SBIN0014999
|
1025
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
GJ1124005_060522APB_FTO_25202
|
1124002000NRG23060520220144581
|
1271374554
|
06/05/2022
|
TADVI RAMESHBHAI TULSIBHAI
|
TADVI RAMESHBHAI TULSIBHAI
|
1124002WL002762
|
00691
|
IPOS0000001
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
GJ1124005_060522APB_FTO_25202
|
1124002000NRG23060520220144582
|
1271374553
|
06/05/2022
|
TADVI BHURIBEN RAMESHBHAI
|
TADVI BHURIBEN RAMESHBHAI
|
1124002WL002762
|
00691
|
IPOS0000001
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
GJ1124005_060722APB_FTO_83830
|
1124002000NRG23060720220360945
|
4149403103
|
06/07/2022
|
SAILESHBHAI SANKARBHAI
|
SAILESHBHAI SANKARBHAI
|
1124002WL007609
|
00045
|
BARB0KEVADI
|
1145
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
GJ1124002_090622APB_FTO_54800
|
1124002000NRG23070620220317784
|
2291522834
|
09/06/2022
|
TADVI SHANABHAI MANUBHAI
|
TADVI SHANABHAI MANUBHAI
|
1124002WL006117
|
00078
|
CNRB0003425
|
1195
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
GJ1124002_141122FTO_138720
|
1124002000NRG23071120220403251
|
6549199117
|
14/11/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0010867
|
00045
|
BARB0RAJPIP
|
1195
|
19/11/2022
|
A/c Blocked or Frozen
|
2269
|
GJ1124002_141122FTO_138720
|
1124002000NRG23071120220403252
|
6549199118
|
14/11/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0010867
|
00045
|
BARB0RAJPIP
|
1195
|
19/11/2022
|
A/c Blocked or Frozen
|
2270
|
GJ1124002_141122FTO_138720
|
1124002000NRG23071120220403253
|
6549199113
|
14/11/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0010867
|
00045
|
BARB0RAJPIP
|
1195
|
19/11/2022
|
A/c Blocked or Frozen
|
2271
|
GJ1124002_141122FTO_138720
|
1124002000NRG23071120220403254
|
6549199114
|
14/11/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0010867
|
00045
|
BARB0RAJPIP
|
1195
|
19/11/2022
|
A/c Blocked or Frozen
|
2272
|
GJ1124002_141122FTO_138720
|
1124002000NRG23071120220403255
|
6549199112
|
14/11/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0010867
|
00045
|
BARB0RAJPIP
|
1195
|
19/11/2022
|
A/c Blocked or Frozen
|
2273
|
GJ1124002_141122FTO_138720
|
1124002000NRG23071120220403256
|
6549199115
|
14/11/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0010867
|
00045
|
BARB0RAJPIP
|
1195
|
19/11/2022
|
A/c Blocked or Frozen
|
2274
|
GJ1124002_141122FTO_138720
|
1124002000NRG23071120220403259
|
6549199120
|
14/11/2022
|
VASAVA GAUTAMBHAI
|
VASAVA GAUTAMBHAI
|
1124002WL0010869
|
00045
|
BARB0RAJPIP
|
239
|
19/11/2022
|
A/c Blocked or Frozen
|
2275
|
GJ1124002_090622APB_FTO_55203
|
1124002000NRG23090620220325490
|
2291524049
|
09/06/2022
|
VASAVA MANJULABEN YADUBHAI
|
VASAVA MANJULABEN YADUBHAI
|
1124002WL006321
|
00051
|
MAHB0001898
|
1175
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2276
|
GJ1124002_100622APB_FTO_56652
|
1124002000NRG23090620220328050
|
2320128191
|
10/06/2022
|
VASAVA JETHUBEN RAMANBHAI
|
VASAVA JETHUBEN RAMANBHAI
|
1124002WL006358
|
00045
|
BARB0BGGBXX
|
1195
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
GJ1124002_091122APB_FTO_137708
|
1124002000NRG23091120220403945
|
6495712565
|
09/11/2022
|
TADVI ASHOKBHAI ARVINDBHAI
|
TADVI ASHOKBHAI ARVINDBHAI
|
1124002WL010890
|
00045
|
BARB0MANNAN
|
1195
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
GJ1124002_091122APB_FTO_137711
|
1124002000NRG23091120220404033
|
6495712639
|
09/11/2022
|
BARIYA NARANBHAI BHAYJIBHAI
|
BARIYA NARANBHAI BHAYJIBHAI
|
1124002WL010893
|
00045
|
BARB0RAJPIP
|
1195
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
GJ1124002_091122APB_FTO_137745
|
1124002000NRG23091120220405111
|
6495712290
|
09/11/2022
|
VASAVA KALABEN DHARMENDRABHAI
|
VASAVA KALABEN DHARMENDRABHAI
|
1124002WL010928
|
00045
|
BARB0RAJPIP
|
1195
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
GJ1124002_100522FTO_29339
|
1124002000NRG23100520220160109
|
1267720492
|
10/05/2022
|
RASHIKABEN SHANUBHAI VASAVA
|
RASHIKABEN SHANUBHAI VASAVA
|
1124002WL003072
|
00415
|
SBIN0003521
|
1195
|
17/05/2022
|
No Such Account
|
2281
|
GJ1124003_140223FTO_196881
|
1124003000NRG23140220230517352
|
8954467189
|
14/02/2023
|
Vasava Sumitraben Ranjitbhai
|
Vasava Sumitraben Ranjitbhai
|
1124003WL0014841
|
00045
|
BARB0MOSKUT
|
1100
|
20/02/2023
|
No Such Account
|
2282
|
GJ1124003_140223FTO_196881
|
1124003000NRG23140220230517353
|
8954467188
|
14/02/2023
|
VASAVA GIRJABEN SINGABHAI
|
VASAVA GIRJABEN SINGABHAI
|
1124003WL0014841
|
00045
|
BARB0MOSKUT
|
1100
|
20/02/2023
|
No Such Account
|
2283
|
GJ1124005_050522APB_FTO_24176
|
1124002000NRG23040520220127897
|
1273842343
|
05/05/2022
|
VASAVA HIRABHAI KOYJIBHAI
|
VASAVA HIRABHAI KOYJIBHAI
|
1124002WL002536
|
00691
|
IPOS0000001
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
GJ1124005_050522APB_FTO_24176
|
1124002000NRG23040520220127899
|
1273842342
|
05/05/2022
|
VASAVA VITTHALBHAI ANTOLBHAI
|
VASAVA VITTHALBHAI ANTOLBHAI
|
1124002WL002536
|
00691
|
IPOS0000001
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
GJ1124002_050522FTO_23884
|
1124002000NRG23040520220135369
|
1270691761
|
05/05/2022
|
MIRABEN RAMESHBHAI TADVI
|
MIRABEN RAMESHBHAI TADVI
|
1124002WL002627
|
00045
|
BARB0BGGBXX
|
956
|
17/05/2022
|
Account closed
|
2286
|
GJ1124002_060722APB_FTO_83900
|
1124002000NRG23040720220357725
|
4149401029
|
06/07/2022
|
PAYALBEN VASAVA
|
PAYALBEN VASAVA
|
1124002WL007442
|
00048
|
BKID0002531
|
1145
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
GJ1124002_050522APB_FTO_24057
|
1124002000NRG23050520220139306
|
1271369917
|
05/05/2022
|
TADVI SHANABHAI MANUBHAI
|
TADVI SHANABHAI MANUBHAI
|
1124002WL002666
|
00078
|
CNRB0003425
|
1195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
GJ1124002_090323APB_FTO_203678
|
1124002000NRG23060320230527158
|
0015876523
|
09/03/2023
|
JASHODABEN VINODBHAI VASAVA
|
JASHODABEN VINODBHAI VASAVA
|
1124002WL015220
|
00078
|
CNRB0003425
|
232
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
GJ1124002_090622FTO_55248
|
1124002000NRG23090620220325096
|
2291145053
|
09/06/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL006319
|
00045
|
BARB0RAJPIP
|
1195
|
15/06/2022
|
A/c Blocked or Frozen
|
2290
|
GJ1124002_090622APB_FTO_55342
|
1124002000NRG23090620220327185
|
2291524816
|
09/06/2022
|
VASAVA CANDRIKABEN DINESHBHAI
|
VASAVA CANDRIKABEN DINESHBHAI
|
1124002WL006343
|
00415
|
SBIN0060300
|
1195
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
GJ1124002_091122FTO_137618
|
1124002000NRG23091120220403284
|
6495567112
|
09/11/2022
|
VASAVA DIPENDRAKUMAR MAHENDRABHAI
|
VASAVA DIPENDRAKUMAR MAHENDRABHAI
|
1124002WL010875
|
00152
|
HDFC0001693
|
1195
|
17/11/2022
|
A/c Blocked or Frozen
|
2292
|
GJ1124002_091122APB_FTO_137704
|
1124002000NRG23091120220403797
|
6495711986
|
09/11/2022
|
ROHIT REKHABEN JITENDRABHAI
|
ROHIT REKHABEN JITENDRABHAI
|
1124002WL010884
|
00045
|
BARB0RAJPIP
|
1195
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
GJ1124002_091122APB_FTO_137727
|
1124002000NRG23091120220404387
|
6495712188
|
09/11/2022
|
BARIYA DATUBHAI CHHITABHAI
|
BARIYA DATUBHAI CHHITABHAI
|
1124002WL010906
|
00045
|
BARB0RAJPIP
|
1195
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2294
|
GJ1124002_110123APB_FTO_178788
|
1124002000NRG23100120230467632
|
7907120363
|
11/01/2023
|
VALVI BIPINBHAI
|
VALVI BIPINBHAI
|
1124002WL013659
|
00176
|
IDIB000R548
|
235
|
14/01/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2295
|
GJ1124002_110123APB_FTO_178883
|
1124002000NRG23100120230468594
|
7907123548
|
11/01/2023
|
VASAVA KALABEN DHARMENDRABHAI
|
VASAVA KALABEN DHARMENDRABHAI
|
1124002WL013669
|
00045
|
BARB0RAJPIP
|
1175
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
GJ1124002_100522APB_FTO_29343
|
1124002000NRG23100520220157593
|
1267870107
|
10/05/2022
|
VASAVA GOPALBHAI PANCHIYABHAI
|
VASAVA GOPALBHAI PANCHIYABHAI
|
1124002WL003028
|
00168
|
ICIC0001377
|
1175
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
GJ1124002_120123APB_FTO_179517
|
1124002000NRG23110120230472847
|
8085890254
|
12/01/2023
|
VASAVA LILABEN
|
VASAVA LILABEN
|
1124002WL013737
|
00354
|
PUNB0637800
|
940
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2298
|
GJ1124002_130522FTO_31874
|
1124002000NRG23120520220178145
|
1373845837
|
13/05/2022
|
RANJANABEN RAJESHBHAI VASAVA
|
RANJANABEN RAJESHBHAI VASAVA
|
1124002WL003339
|
00045
|
BARB0RAJPIP
|
717
|
19/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2299
|
GJ1124005_150922APB_FTO_107153
|
1124002000NRG23130920220370907
|
4860745361
|
15/09/2022
|
TADVI ASHOKBHAI JAYANTIBHAI
|
TADVI ASHOKBHAI JAYANTIBHAI
|
1124002WL008489
|
00045
|
BARB0KEVADI
|
1100
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
GJ1124002_050522FTO_23861
|
1124002000NRG23050520220137128
|
1270835054
|
05/05/2022
|
Vasava Shaileshbhai
|
Vasava Shaileshbhai
|
1124002WL002645
|
00045
|
BARB0RAJPIP
|
1145
|
17/05/2022
|
No Such Account
|
2301
|
GJ1124002_060522FTO_24662
|
1124002000NRG23050520220142991
|
1270891673
|
06/05/2022
|
KASNIBEN ARJUNBHAI VASAVA
|
KASNIBEN ARJUNBHAI VASAVA
|
1124002WL002740
|
00045
|
BARB0BHADAM
|
1195
|
17/05/2022
|
No Such Account
|
2302
|
GJ1124005_090622APB_FTO_55837
|
1124002000NRG23090620220323097
|
2291525839
|
09/06/2022
|
TADVI BHANUBHAI VITHHALBHAI
|
TADVI BHANUBHAI VITHHALBHAI
|
1124002WL006290
|
00691
|
IPOS0000001
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
GJ1124002_090622APB_FTO_54956
|
1124002000NRG23090620220323685
|
2291523544
|
09/06/2022
|
BHARATBHAI MANSINGBHAI VASAVA
|
BHARATBHAI MANSINGBHAI VASAVA
|
1124002WL006297
|
00048
|
BKID0002531
|
1195
|
15/06/2022
|
A/c Blocked or Frozen
|
2304
|
GJ1124002_110123APB_FTO_178871
|
1124002000NRG23100120230467694
|
7907125446
|
11/01/2023
|
HARSADBHAI KANUBHAI VASAVA
|
HARSADBHAI KANUBHAI VASAVA
|
1124002WL013660
|
00045
|
BARB0RAJPIP
|
1195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
GJ1124002_110123APB_FTO_178871
|
1124002000NRG23100120230467747
|
7907125476
|
11/01/2023
|
BHAVNABEN DINESHBHAI VASAVA
|
BHAVNABEN DINESHBHAI VASAVA
|
1124002WL013660
|
00045
|
BARB0BHADAM
|
1195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
GJ1124002_110123APB_FTO_178871
|
1124002000NRG23100120230467760
|
7907125444
|
11/01/2023
|
MALEK AKBARKHA NURKHA
|
MALEK AKBARKHA NURKHA
|
1124002WL013660
|
00045
|
BARB0RAJPIP
|
1195
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2307
|
GJ1124002_110123APB_FTO_178779
|
1124002000NRG23100120230468214
|
7907118406
|
11/01/2023
|
VASAVA ANILBHAI SHANUBHAI
|
VASAVA ANILBHAI SHANUBHAI
|
1124002WL013665
|
00045
|
BARB0RAJPIP
|
1150
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2308
|
GJ1124002_110123APB_FTO_178795
|
1124002000NRG23100120230470901
|
7907123176
|
11/01/2023
|
VASAVA JAGDISHBHAI CHHAGANBHAI
|
VASAVA JAGDISHBHAI CHHAGANBHAI
|
1124002WL013702
|
00045
|
BARB0VADIAP
|
940
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2309
|
GJ1124002_110123APB_FTO_178795
|
1124002000NRG23100120230470943
|
7907123235
|
11/01/2023
|
JESANGBHAI DUDHALBHAI VASAVA
|
JESANGBHAI DUDHALBHAI VASAVA
|
1124002WL013702
|
00051
|
MAHB0001898
|
940
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
GJ1124002_110123APB_FTO_178795
|
1124002000NRG23100120230470964
|
7907123214
|
11/01/2023
|
VASAVA MOHANBHAI KHALJEEBHAI
|
VASAVA MOHANBHAI KHALJEEBHAI
|
1124002WL013702
|
00051
|
MAHB0001898
|
470
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
GJ1124002_110123APB_FTO_178795
|
1124002000NRG23100120230470966
|
7907123211
|
11/01/2023
|
MANJULABEN CHANDUBHAI VASAVA
|
MANJULABEN CHANDUBHAI VASAVA
|
1124002WL013702
|
00051
|
MAHB0001898
|
940
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
GJ1124002_110123APB_FTO_178795
|
1124002000NRG23100120230470993
|
7907123245
|
11/01/2023
|
VASAVA DHIRAJBHAI PANCHIYABHAI
|
VASAVA DHIRAJBHAI PANCHIYABHAI
|
1124002WL013702
|
00051
|
MAHB0001898
|
940
|
14/01/2023
|
KYC Documents Pending
|
2313
|
GJ1124002_100522FTO_29348
|
1124002000NRG23100520220161356
|
1273537673
|
10/05/2022
|
VASAVA TINIBEN BHAYABHAI
|
VASAVA TINIBEN BHAYABHAI
|
1124002WL003085
|
00045
|
BARB0DBSISO
|
1195
|
17/05/2022
|
A/c Blocked or Frozen
|
2314
|
GJ1124005_150323APB_FTO_208710
|
1124002000NRG23140320230548549
|
0312593659
|
15/03/2023
|
SHANTILALBHAI MAGANBHAI
|
SHANTILALBHAI MAGANBHAI
|
1124002WL015387
|
00048
|
BKID0002531
|
1150
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2315
|
GJ1124005_150323APB_FTO_208710
|
1124002000NRG23140320230548607
|
0312593828
|
15/03/2023
|
TADVI MAHENDRABHAI SOMABHAI
|
TADVI MAHENDRABHAI SOMABHAI
|
1124002WL015387
|
00045
|
BARB0BGGBXX
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
GJ1124005_150323APB_FTO_208710
|
1124002000NRG23140320230549285
|
0312593567
|
15/03/2023
|
VASAVA VANJIBHAI DEVAJIBHAI
|
VASAVA VANJIBHAI DEVAJIBHAI
|
1124002WL015391
|
00045
|
BARB0KEVADI
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
GJ1124005_150323APB_FTO_208710
|
1124002000NRG23140320230549332
|
0312593562
|
15/03/2023
|
VASAVA PARSHINGBHAI JERAMBHAI
|
VASAVA PARSHINGBHAI JERAMBHAI
|
1124002WL015391
|
00045
|
BARB0KEVADI
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
GJ1124002_140323APB_FTO_206232
|
1124002000NRG23140320230565602
|
0312047505
|
14/03/2023
|
VALVI DIPAKBHAI
|
VALVI DIPAKBHAI
|
1124002WL015584
|
00176
|
IDIB000R548
|
1195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
GJ1124002_100522FTO_29335
|
1124002000NRG23100520220160766
|
1273538720
|
10/05/2022
|
ROSHANKUMAR VASAVA
|
ROSHANKUMAR VASAVA
|
1124002WL003081
|
00045
|
BARB0RAJPIP
|
956
|
17/05/2022
|
A/c Blocked or Frozen
|
2320
|
GJ1124002_100522FTO_29335
|
1124002000NRG23100520220160850
|
1273538741
|
10/05/2022
|
Vasava Gautam Kanchanbhai
|
Vasava Gautam Kanchanbhai
|
1124002WL003081
|
00354
|
PUNB0637800
|
956
|
17/05/2022
|
No Such Account
|
2321
|
GJ1124002_100522FTO_29335
|
1124002000NRG23100520220161753
|
1273538684
|
10/05/2022
|
VASAVA ASHOKBHAI VIKRAMBHAI
|
VASAVA ASHOKBHAI VIKRAMBHAI
|
1124002WL003091
|
00045
|
BARB0RAJPIP
|
717
|
17/05/2022
|
Account closed
|
2322
|
GJ1124002_110522FTO_30374
|
1124002000NRG23110520220168044
|
1344933805
|
11/05/2022
|
HIRALBEN BABULAL VASAVA
|
HIRALBEN BABULAL VASAVA
|
1124002WL003198
|
00415
|
SBIN0003521
|
1195
|
18/05/2022
|
No Such Account
|
2323
|
GJ1124005_130123APB_FTO_181160
|
1124002000NRG23120120230477206
|
8259264269
|
13/01/2023
|
TADVI KANUBHAI
|
TADVI KANUBHAI
|
1124002WL013804
|
00691
|
IPOS0000001
|
900
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
GJ1124005_130422FTO_5418
|
1124002000NRG23120420220004133
|
0820726767
|
13/04/2022
|
TADVI ASHIKBHAI JASHUBHAI
|
TADVI ASHIKBHAI JASHUBHAI
|
1124002WL000133
|
00415
|
SBIN0003908
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
2325
|
GJ1124002_130422APB_FTO_5145
|
1124002000NRG23120420220007959
|
0820699833
|
13/04/2022
|
PAYALBEN UMEDBHAI VASAVA
|
PAYALBEN UMEDBHAI VASAVA
|
1124002WL000274
|
00048
|
BKID0002531
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
GJ1124005_130422FTO_5418
|
1124002000NRG23130420220012494
|
0820727454
|
13/04/2022
|
Bhil Jamanadas Jayantibhai
|
Bhil Jamanadas Jayantibhai
|
1124002WL000435
|
00045
|
BARB0RAJPIP
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
2327
|
GJ1124002_130922FTO_105372
|
1124002000NRG23130920220370472
|
4805448575
|
13/09/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0008459
|
00045
|
BARB0RAJPIP
|
1195
|
17/09/2022
|
A/c Blocked or Frozen
|
2328
|
GJ1124002_130922FTO_105372
|
1124002000NRG23130920220370473
|
4805448569
|
13/09/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0008459
|
00045
|
BARB0RAJPIP
|
1195
|
17/09/2022
|
A/c Blocked or Frozen
|
2329
|
GJ1124002_130922FTO_105372
|
1124002000NRG23130920220370474
|
4805448570
|
13/09/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0008459
|
00045
|
BARB0RAJPIP
|
1195
|
17/09/2022
|
A/c Blocked or Frozen
|
2330
|
GJ1124002_130922FTO_105372
|
1124002000NRG23130920220370475
|
4805448571
|
13/09/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0008459
|
00045
|
BARB0RAJPIP
|
1195
|
17/09/2022
|
A/c Blocked or Frozen
|
2331
|
GJ1124002_130922FTO_105372
|
1124002000NRG23130920220370476
|
4805448573
|
13/09/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0008459
|
00045
|
BARB0RAJPIP
|
1195
|
17/09/2022
|
A/c Blocked or Frozen
|
2332
|
GJ1124002_130922FTO_105372
|
1124002000NRG23130920220370479
|
4805448568
|
13/09/2022
|
NITISHKUMAR RAJENDRABHAI PANCHAL
|
NITISHKUMAR RAJENDRABHAI PANCHAL
|
1124002WL0008462
|
00045
|
BARB0BGGBXX
|
1145
|
17/09/2022
|
A/c Blocked or Frozen
|
2333
|
GJ1124005_150323APB_FTO_208742
|
1124002000NRG23140320230549282
|
0313231419
|
15/03/2023
|
VASAVA VANJIBHAI DEVAJIBHAI
|
VASAVA VANJIBHAI DEVAJIBHAI
|
1124002WL015391
|
00045
|
BARB0KEVADI
|
1135
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
GJ1124005_150323APB_FTO_208742
|
1124002000NRG23140320230549333
|
0313231414
|
15/03/2023
|
VASAVA PARSHINGBHAI JERAMBHAI
|
VASAVA PARSHINGBHAI JERAMBHAI
|
1124002WL015391
|
00045
|
BARB0KEVADI
|
1135
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
GJ1124002_140323APB_FTO_206366
|
1124002000NRG23140320230564924
|
0313402175
|
14/03/2023
|
MACHHI JAGDISH VITTHAL
|
MACHHI JAGDISH VITTHAL
|
1124002WL015577
|
00089
|
CBIN0284141
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
GJ1124002_140323APB_FTO_206199
|
1124002000NRG23140320230565919
|
0313215134
|
14/03/2023
|
CHHITUBHAI VALJIBHAI VASAVA
|
CHHITUBHAI VALJIBHAI VASAVA
|
1124002WL015589
|
00078
|
CNRB0003425
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
GJ1124002_140323APB_FTO_206459
|
1124002000NRG23140320230567400
|
0313220156
|
14/03/2023
|
VASAVA DIVANBHAI JIBHAI
|
VASAVA DIVANBHAI JIBHAI
|
1124002WL015611
|
00415
|
SBIN0060300
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
GJ1124002_171122APB_FTO_140078
|
1124002000NRG23141120220407870
|
6635856420
|
17/11/2022
|
VALVI DIPAKBHAI
|
VALVI DIPAKBHAI
|
1124002WL011100
|
00176
|
IDIB000R548
|
1150
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
GJ1124002_171122APB_FTO_140096
|
1124002000NRG23141120220408163
|
6635856742
|
17/11/2022
|
Ganeshbhai Vasava
|
Ganeshbhai Vasava
|
1124002WL011112
|
00691
|
IPOS0000001
|
1195
|
24/11/2022
|
A/c Blocked or Frozen
|
2340
|
GJ1124003_040522FTO_22422
|
1124003000NRG23020520220111977
|
1176814837
|
04/05/2022
|
VASAVA JANTABEN RAMSINGBHAI
|
VASAVA JANTABEN RAMSINGBHAI
|
1124003WL002222
|
00045
|
BARB0MOSKUT
|
1000
|
13/05/2022
|
No Such Account
|
2341
|
GJ1124003_040522FTO_22422
|
1124003000NRG23020520220112054
|
1176814839
|
04/05/2022
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
1124003WL002223
|
00045
|
BARB0MOSKUT
|
1000
|
13/05/2022
|
A/c Blocked or Frozen
|
2342
|
GJ1124003_020522FTO_21701
|
1124003000NRG23020520220112402
|
1090706571
|
02/05/2022
|
VASAVA SAVANBHAI CHUNILALBHAI
|
VASAVA SAVANBHAI CHUNILALBHAI
|
1124003WL002228
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
No Such Account
|
2343
|
GJ1124003_020522FTO_21701
|
1124003000NRG23020520220112433
|
1090706592
|
02/05/2022
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
1124003WL002228
|
00045
|
BARB0MOSKUT
|
1100
|
12/05/2022
|
Account closed
|
2344
|
GJ1124003_040522FTO_22593
|
1124003000NRG23020520220113318
|
1173967591
|
04/05/2022
|
VASAVA KAMLABEN GULABSINGBHAI
|
VASAVA KAMLABEN GULABSINGBHAI
|
1124003WL002245
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
No Such Account
|
2345
|
GJ1124003_040522FTO_22593
|
1124003000NRG23020520220113329
|
1173967595
|
04/05/2022
|
VASAVA MUKESHBHAI CHIMANBHAI
|
VASAVA MUKESHBHAI CHIMANBHAI
|
1124003WL002245
|
00552
|
DCBL0000088
|
1100
|
13/05/2022
|
Account Description Does not Tally
|
2346
|
GJ1124003_020522FTO_21980
|
1124003000NRG23020520220113765
|
1090494043
|
02/05/2022
|
VASAVA NITESHBHAI SARVANBHAI
|
VASAVA NITESHBHAI SARVANBHAI
|
1124003WL002250
|
00415
|
SBIN0007787
|
1125
|
12/05/2022
|
No Such Account
|
2347
|
GJ1124003_020522FTO_21980
|
1124003000NRG23020520220114328
|
1090494042
|
02/05/2022
|
VASAVA KOTESINGBHAI BALUBHAI
|
VASAVA KOTESINGBHAI BALUBHAI
|
1124003WL002258
|
00415
|
SBIN0007787
|
1125
|
12/05/2022
|
No Such Account
|
2348
|
GJ1124003_080622FTO_53860
|
1124003000NRG23040620220295255
|
2268973516
|
08/06/2022
|
VASAVA BHARTIBEN PRAKASHBHAI
|
VASAVA BHARTIBEN PRAKASHBHAI
|
1124003WL005691
|
00045
|
BARB0MOSKUT
|
1145
|
14/06/2022
|
Account closed
|
2349
|
GJ1124003_070622FTO_52981
|
1124003000NRG23060620220308762
|
2216254325
|
07/06/2022
|
VASAVA GANIYABHAI VITALABHAI
|
VASAVA GANIYABHAI VITALABHAI
|
1124003WL005873
|
00057
|
BARB0BGGBXX
|
1130
|
11/06/2022
|
No Such Account
|
2350
|
GJ1124003_150622FTO_61801
|
1124003000NRG23060620220309362
|
2374136792
|
15/06/2022
|
VASAVA DAMANIBEN MOTIYABHAI
|
VASAVA DAMANIBEN MOTIYABHAI
|
1124003WL005882
|
00415
|
SBIN0007787
|
1145
|
20/06/2022
|
No Such Account
|
2351
|
GJ1124003_100522FTO_28768
|
1124003000NRG23080520220148285
|
1267737178
|
10/05/2022
|
VASAVA CHAMPAKBHAI BHAVSINGBHAI
|
VASAVA CHAMPAKBHAI BHAVSINGBHAI
|
1124003WL002856
|
00045
|
BARB0MOSKUT
|
1145
|
17/05/2022
|
No Such Account
|
2352
|
GJ1124003_100522FTO_28858
|
1124003000NRG23090520220150136
|
1267665783
|
10/05/2022
|
VASAVA BHARATBHAI J
|
VASAVA BHARATBHAI J
|
1124003WL002907
|
00045
|
BARB0MOSKUT
|
687
|
17/05/2022
|
No Such Account
|
2353
|
GJ1124003_100223APB_FTO_196166
|
1124003000NRG23100220230516843
|
8866719861
|
10/02/2023
|
Vasava Nileshbhai Gulabsingbhai
|
Vasava Nileshbhai Gulabsingbhai
|
1124003WL014800
|
00415
|
SBIN0007787
|
1170
|
17/02/2023
|
Account closed
|
2354
|
GJ1124003_100223APB_FTO_196166
|
1124003000NRG23100220230516854
|
8866719850
|
10/02/2023
|
VASAVA SHAILESHBHAI ABHESINGBHAI
|
VASAVA SHAILESHBHAI ABHESINGBHAI
|
1124003WL014801
|
00057
|
BARB0BGGBXX
|
1170
|
17/02/2023
|
Account closed
|
2355
|
GJ1124003_110123APB_FTO_179045
|
1124003000NRG23110120230472466
|
7907124654
|
11/01/2023
|
VASAVA RAGHUBHAI RUPJIBHAI
|
VASAVA RAGHUBHAI RUPJIBHAI
|
1124003WL013735
|
00415
|
SBIN0007787
|
912
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
GJ1124003_110123APB_FTO_179045
|
1124003000NRG23110120230472467
|
7907124611
|
11/01/2023
|
VASAVA VANITABEN RAGHUBHAI
|
VASAVA VANITABEN RAGHUBHAI
|
1124003WL013735
|
00415
|
SBIN0007787
|
912
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
GJ1124003_130422FTO_5452
|
1124003000NRG23110420220001130
|
0820716660
|
13/04/2022
|
VASAVA KISHANBHAI SURESHBHAI
|
VASAVA KISHANBHAI SURESHBHAI
|
1124003WL000075
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
2358
|
GJ1124003_130422FTO_5452
|
1124003000NRG23110420220001399
|
0820716595
|
13/04/2022
|
VASAVA HETALBEN ZHAVERBHAI
|
VASAVA HETALBEN ZHAVERBHAI
|
1124003WL000077
|
00057
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
Account closed
|
2359
|
GJ1124003_141222APB_FTO_155445
|
1124003000NRG23121220220420722
|
7341149176
|
14/12/2022
|
VASAVA SHANTILALBHAI GOMABHAI
|
VASAVA SHANTILALBHAI GOMABHAI
|
1124003WL011859
|
00691
|
IPOS0000001
|
1175
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2360
|
GJ1124003_141222FTO_155458
|
1124003000NRG23121220220421016
|
7340934424
|
14/12/2022
|
VASAVA DEVIBEN
|
VASAVA DEVIBEN
|
1124003WL011883
|
00057
|
BARB0BGGBXX
|
1145
|
21/12/2022
|
No Such Account
|
2361
|
GJ1124003_141222APB_FTO_155445
|
1124003000NRG23121220220421435
|
7341149187
|
14/12/2022
|
VASAVA KAMLABEN RATILALBHAI
|
VASAVA KAMLABEN RATILALBHAI
|
1124003WL011928
|
00045
|
BARB0MOSKUT
|
1175
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2362
|
GJ1124002_130422FTO_6092
|
1124002000NRG22120420220885756
|
0820796296
|
13/04/2022
|
VINOD SOMA VASAVA
|
VINOD SOMA VASAVA
|
1124002WL0022862
|
00045
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
Account closed
|
2363
|
GJ1124002_040123FTO_171741
|
1124002000NRG23020120230449927
|
7798992208
|
04/01/2023
|
VALVI NANDUBEN VASUDEVBHAI
|
VALVI NANDUBEN VASUDEVBHAI
|
1124002WL013132
|
00032
|
UTIB0000522
|
1195
|
10/01/2023
|
Account closed
|
2364
|
GJ1124005_070323APB_FTO_203467
|
1124002000NRG23020320230526402
|
0014348169
|
07/03/2023
|
TADVI NEHABEN ARVINDBHAI
|
TADVI NEHABEN ARVINDBHAI
|
1124002WL015188
|
00415
|
SBIN0003908
|
690
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
GJ1124002_040522APB_FTO_23021
|
1124002000NRG23020520220117830
|
1176749791
|
04/05/2022
|
VASAVA DALPATBHAI VALAGIYABHAI
|
VASAVA DALPATBHAI VALAGIYABHAI
|
1124002WL002308
|
00051
|
MAHB0001898
|
1175
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
GJ1124002_040522APB_FTO_23021
|
1124002000NRG23020520220117920
|
1176749764
|
04/05/2022
|
VASAVA MOTILAL TALSIBHAI
|
VASAVA MOTILAL TALSIBHAI
|
1124002WL002308
|
00051
|
MAHB0001898
|
1175
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
GJ1124002_020622FTO_47094
|
1124002000NRG23020620220292585
|
N062200345698
|
02/06/2022
|
DIVYABEN MAHESHBHAI VASAVA
|
DIVYABEN MAHESHBHAI VASAVA
|
1124002WL005614
|
00462
|
UCBA0003027
|
956
|
08/06/2022
|
No Such Account
|
2368
|
GJ1124005_101122FTO_138112
|
1124002000NRG23021120220402776
|
6498333928
|
10/11/2022
|
TADVI SATISHBHAI GAJUBHAI
|
TADVI SATISHBHAI GAJUBHAI
|
1124002WL0010834
|
00691
|
IPOS0000001
|
880
|
17/11/2022
|
No Such Account
|
2369
|
GJ1124002_050123APB_FTO_172773
|
1124002000NRG23030120230451883
|
7799695178
|
05/01/2023
|
TADVI CHANDRAKANTBHAI VITTHALBHAI
|
TADVI CHANDRAKANTBHAI VITTHALBHAI
|
1124002WL013215
|
00691
|
IPOS0000001
|
1195
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
GJ1124005_040123FTO_171386
|
1124002000NRG23030120230453290
|
7795664270
|
04/01/2023
|
GORTHANBHAI KASHIBHAI TADVI
|
GORTHANBHAI KASHIBHAI TADVI
|
1124002WL013262
|
00078
|
CNRB0003425
|
1195
|
10/01/2023
|
Account closed
|
2371
|
GJ1124002_040123FTO_171818
|
1124002000NRG23040120230455792
|
7798988799
|
04/01/2023
|
VASAVA BHAVANABEN RAJESHBHAI
|
VASAVA BHAVANABEN RAJESHBHAI
|
1124002WL013319
|
00045
|
BARB0VADIAP
|
690
|
10/01/2023
|
No Such Account
|
2372
|
GJ1124002_040123FTO_171818
|
1124002000NRG23040120230456242
|
7798988986
|
04/01/2023
|
VASAVA NVABHAI HUNIYABHAI
|
VASAVA NVABHAI HUNIYABHAI
|
1124002WL013319
|
00048
|
BKID0002531
|
230
|
10/01/2023
|
Account closed
|
2373
|
GJ1124002_050123APB_FTO_172740
|
1124002000NRG23040120230456782
|
7799691584
|
05/01/2023
|
DAVANJIBHAI LAKKDIYAB VASAVAHAI
|
DAVANJIBHAI LAKKDIYAB VASAVAHAI
|
1124002WL013335
|
00051
|
MAHB0001898
|
705
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
GJ1124002_050123APB_FTO_172740
|
1124002000NRG23040120230457017
|
7799691576
|
05/01/2023
|
MADHUSING PACHIYABHAI VASAVA
|
MADHUSING PACHIYABHAI VASAVA
|
1124002WL013335
|
00051
|
MAHB0001898
|
470
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
GJ1124005_050123APB_FTO_173291
|
1124002000NRG23040120230457474
|
7799689944
|
05/01/2023
|
TADVI BHANABHAI GANESHBHAI
|
TADVI BHANABHAI GANESHBHAI
|
1124002WL013349
|
00045
|
BARB0KEVADI
|
1000
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
GJ1124005_050123APB_FTO_173291
|
1124002000NRG23040120230457494
|
7799689953
|
05/01/2023
|
TADVI BHURIBEN BHANUBHAI
|
TADVI BHURIBEN BHANUBHAI
|
1124002WL013349
|
00045
|
BARB0KEVADI
|
1000
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
GJ1124002_050123APB_FTO_172796
|
1124002000NRG23040120230458115
|
7799693078
|
05/01/2023
|
MACHHI JAGDISH VITTHAL
|
MACHHI JAGDISH VITTHAL
|
1124002WL013357
|
00089
|
CBIN0284141
|
1195
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
GJ1124002_050123APB_FTO_173141
|
1124002000NRG23040120230458672
|
7799702847
|
05/01/2023
|
MANJULABEN VASAVA
|
MANJULABEN VASAVA
|
1124002WL013369
|
00415
|
SBIN0014999
|
956
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2379
|
GJ1124002_050123APB_FTO_172739
|
1124002000NRG23040120230458965
|
7799703950
|
05/01/2023
|
PARESHBHAI KALIDAS VASAVA
|
PARESHBHAI KALIDAS VASAVA
|
1124002WL013374
|
00415
|
SBIN0014999
|
1195
|
10/01/2023
|
Account closed
|
2380
|
GJ1124002_060722FTO_83956
|
1124002000NRG23060720220361363
|
4149219239
|
06/07/2022
|
NITISHKUMAR RAJENDRABHAI PANCHAL
|
NITISHKUMAR RAJENDRABHAI PANCHAL
|
1124002WL007630
|
00045
|
BARB0BGGBXX
|
1145
|
25/08/2022
|
A/c Blocked or Frozen
|
2381
|
GJ1124005_070522FTO_26027
|
1124002000NRG23070520220145900
|
1270109567
|
07/05/2022
|
BABHIBEN KALAMBHAI
|
BABHIBEN KALAMBHAI
|
1124002WL002802
|
00051
|
MAHB0001898
|
1100
|
16/05/2022
|
No Such Account
|
2382
|
GJ1124005_070522FTO_26027
|
1124002000NRG23070520220146152
|
1270109566
|
07/05/2022
|
TADVI SAROJBEN NIRANJANBHAI
|
TADVI SAROJBEN NIRANJANBHAI
|
1124002WL002808
|
00691
|
IPOS0000001
|
1100
|
16/05/2022
|
No Such Account
|
2383
|
GJ1124002_130422FTO_6149
|
1124002000NRG22130420220885899
|
0820796271
|
13/04/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0022903
|
00045
|
BARB0RAJPIP
|
916
|
04/05/2022
|
A/c Blocked or Frozen
|
2384
|
GJ1124002_210922FTO_110826
|
1124002000NRG22210920220890517
|
4994121505
|
21/09/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0023419
|
00045
|
BARB0RAJPIP
|
916
|
28/09/2022
|
A/c Blocked or Frozen
|
2385
|
GJ1124002_050123APB_FTO_173132
|
1124002000NRG23020120230450966
|
7799690346
|
05/01/2023
|
VASAVA NANDLAL AMARSHING
|
VASAVA NANDLAL AMARSHING
|
1124002WL013175
|
00078
|
CNRB0003425
|
1195
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
GJ1124002_050123APB_FTO_172742
|
1124002000NRG23030120230452910
|
7799703191
|
05/01/2023
|
TADVI ASHOKBHAI ARVINDBHAI
|
TADVI ASHOKBHAI ARVINDBHAI
|
1124002WL013247
|
00045
|
BARB0MANNAN
|
956
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
GJ1124002_050123APB_FTO_172765
|
1124002000NRG23030120230453938
|
7799704365
|
05/01/2023
|
NISHABEN RASIKBHAI VASAVA
|
NISHABEN RASIKBHAI VASAVA
|
1124002WL013272
|
00415
|
SBIN0060300
|
920
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2388
|
GJ1124002_040123FTO_171758
|
1124002000NRG23030120230453943
|
7798988170
|
04/01/2023
|
SHAILESHBHAI RAMANBHAI VASAVA
|
SHAILESHBHAI RAMANBHAI VASAVA
|
1124002WL013272
|
00078
|
CNRB0003425
|
920
|
10/01/2023
|
No Such Account
|
2389
|
GJ1124005_050123APB_FTO_173265
|
1124002000NRG23040120230458770
|
7799701892
|
05/01/2023
|
MAGANBHAI HARADBHAI VASAVA
|
MAGANBHAI HARADBHAI VASAVA
|
1124002WL013370
|
00415
|
SBIN0003908
|
1150
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2390
|
GJ1124005_050123APB_FTO_173265
|
1124002000NRG23040120230458799
|
7799701886
|
05/01/2023
|
MANGIBEN JETHABHAI VASAVA
|
MANGIBEN JETHABHAI VASAVA
|
1124002WL013370
|
00415
|
SBIN0003908
|
1150
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2391
|
GJ1124005_050123APB_FTO_173265
|
1124002000NRG23040120230458895
|
7799701911
|
05/01/2023
|
LAKHIBEN DALSUKHBHAI VASAVA
|
LAKHIBEN DALSUKHBHAI VASAVA
|
1124002WL013372
|
00415
|
SBIN0003908
|
1150
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
GJ1124002_040522FTO_22884
|
1124002000NRG23040520220130058
|
1176806896
|
04/05/2022
|
ROSHANKUMAR VASAVA
|
ROSHANKUMAR VASAVA
|
1124002WL002568
|
00045
|
BARB0RAJPIP
|
1195
|
13/05/2022
|
A/c Blocked or Frozen
|
2393
|
GJ1124002_040522FTO_22884
|
1124002000NRG23040520220130144
|
1176806914
|
04/05/2022
|
Vasava Gautam Kanchanbhai
|
Vasava Gautam Kanchanbhai
|
1124002WL002568
|
00354
|
PUNB0637800
|
1195
|
13/05/2022
|
No Such Account
|
2394
|
GJ1124002_050522FTO_24243
|
1124002000NRG23040520220131739
|
1270890329
|
05/05/2022
|
VASAVA TINIBEN BHAYABHAI
|
VASAVA TINIBEN BHAYABHAI
|
1124002WL002584
|
00045
|
BARB0DBSISO
|
1195
|
17/05/2022
|
A/c Blocked or Frozen
|
2395
|
GJ1124002_041022FTO_119005
|
1124002000NRG23041020220387401
|
5433185087
|
04/10/2022
|
VASAVA GAUTAMBHAI
|
VASAVA GAUTAMBHAI
|
1124002WL0009950
|
00045
|
BARB0RAJPIP
|
239
|
11/10/2022
|
A/c Blocked or Frozen
|
2396
|
GJ1124002_041022FTO_119005
|
1124002000NRG23041020220387404
|
5433185085
|
04/10/2022
|
NITISHKUMAR RAJENDRABHAI PANCHAL
|
NITISHKUMAR RAJENDRABHAI PANCHAL
|
1124002WL0009952
|
00045
|
BARB0BGGBXX
|
1145
|
11/10/2022
|
A/c Blocked or Frozen
|
2397
|
GJ1124005_050522FTO_24202
|
1124002000NRG23050520220141435
|
1270676971
|
05/05/2022
|
TADVI ASHIKBHAI JASHUBHAI
|
TADVI ASHIKBHAI JASHUBHAI
|
1124002WL002714
|
00415
|
SBIN0003908
|
1145
|
17/05/2022
|
A/c Blocked or Frozen
|
2398
|
GJ1124005_060522APB_FTO_25205
|
1124002000NRG23060520220143520
|
1271372774
|
06/05/2022
|
VARSHABEN RUPSHINGBHAI TADVI
|
VARSHABEN RUPSHINGBHAI TADVI
|
1124002WL002747
|
00045
|
BARB0KEVADI
|
1145
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
GJ1124005_060522FTO_25222
|
1124002000NRG23060520220145273
|
1270842251
|
06/05/2022
|
MANISHABEN TADVI
|
MANISHABEN TADVI
|
1124002WL002773
|
00045
|
BARB0KEVADI
|
1100
|
17/05/2022
|
Account closed
|
2400
|
GJ1124002_070922APB_FTO_102309
|
1124002000NRG23060920220367814
|
4673697983
|
07/09/2022
|
VASAVA RAVINDRABHAI AMRSINGBHAI
|
VASAVA RAVINDRABHAI AMRSINGBHAI
|
1124002WL008182
|
00415
|
SBIN0060300
|
1195
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
GJ1124005_120522FTO_30799
|
1124002000NRG23090520220152736
|
1344936825
|
12/05/2022
|
MANISHABEN TADVI
|
MANISHABEN TADVI
|
1124002WL002971
|
00045
|
BARB0KEVADI
|
1100
|
18/05/2022
|
Account closed
|
2402
|
GJ1124002_090622APB_FTO_55182
|
1124002000NRG23090620220326080
|
2291531391
|
09/06/2022
|
DAVANJIBHAI LAKKDIYAB VASAVAHAI
|
DAVANJIBHAI LAKKDIYAB VASAVAHAI
|
1124002WL006331
|
00051
|
MAHB0001898
|
1195
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
GJ1124002_110123APB_FTO_178808
|
1124002000NRG23100120230467055
|
7907118510
|
11/01/2023
|
BARIYA DINESHBHAI SHANTILAL
|
BARIYA DINESHBHAI SHANTILAL
|
1124002WL013651
|
00045
|
BARB0RAJPIP
|
1195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
GJ1124002_090622APB_FTO_54970
|
1124002000NRG23090620220324112
|
2291523827
|
09/06/2022
|
VASAVA GOPALBHAI PANCHIYABHAI
|
VASAVA GOPALBHAI PANCHIYABHAI
|
1124002WL006301
|
00168
|
ICIC0001377
|
1175
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
GJ1124002_090622APB_FTO_54970
|
1124002000NRG23090620220324125
|
2291523880
|
09/06/2022
|
VASAVA RAMJEEBHAI SONJEEBHAI
|
VASAVA RAMJEEBHAI SONJEEBHAI
|
1124002WL006301
|
00051
|
MAHB0001898
|
1175
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
GJ1124002_090622APB_FTO_54970
|
1124002000NRG23090620220324146
|
2291523877
|
09/06/2022
|
VASAVA MOHANBHAI KHALJEEBHAI
|
VASAVA MOHANBHAI KHALJEEBHAI
|
1124002WL006301
|
00051
|
MAHB0001898
|
1175
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
GJ1124005_090622FTO_55616
|
1124002000NRG23090620220325687
|
2291137148
|
09/06/2022
|
TADVI BHANIBEN
|
TADVI BHANIBEN
|
1124002WL006328
|
00045
|
BARB0BGGBXX
|
1100
|
15/06/2022
|
Account closed
|
2408
|
GJ1124005_090622FTO_55616
|
1124002000NRG23090620220325743
|
2291137120
|
09/06/2022
|
MUKESHBHAI LALJIBHAI TADVI
|
MUKESHBHAI LALJIBHAI TADVI
|
1124002WL006328
|
00045
|
BARB0BGGBXX
|
1100
|
15/06/2022
|
No Such Account
|
2409
|
GJ1124005_090622FTO_55616
|
1124002000NRG23090620220325753
|
2291137172
|
09/06/2022
|
AKASHBHAI HARSHADBHAI TADVI
|
AKASHBHAI HARSHADBHAI TADVI
|
1124002WL006328
|
00045
|
BARB0BGGBXX
|
1100
|
15/06/2022
|
Account closed
|
2410
|
GJ1124005_090622FTO_55616
|
1124002000NRG23090620220325786
|
2291137121
|
09/06/2022
|
TADVI PANKAJBHAI
|
TADVI PANKAJBHAI
|
1124002WL006328
|
00045
|
BARB0BGGBXX
|
1100
|
15/06/2022
|
No Such Account
|
2411
|
GJ1124002_110123APB_FTO_178769
|
1124002000NRG23100120230470060
|
7907121856
|
11/01/2023
|
BARIYA VIJAYBHAI SHANABHAI
|
BARIYA VIJAYBHAI SHANABHAI
|
1124002WL013697
|
00045
|
BARB0RAJPIP
|
956
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2412
|
GJ1124002_110123FTO_178712
|
1124002000NRG23100120230470194
|
7907058414
|
11/01/2023
|
SHAILESHBHAI RAMANBHAI VASAVA
|
SHAILESHBHAI RAMANBHAI VASAVA
|
1124002WL013698
|
00078
|
CNRB0003425
|
920
|
14/01/2023
|
No Such Account
|
2413
|
GJ1124002_110123FTO_178712
|
1124002000NRG23100120230470226
|
7907058405
|
11/01/2023
|
HARNISHBHAI KANUBHAI VASAVA
|
HARNISHBHAI KANUBHAI VASAVA
|
1124002WL013698
|
00415
|
SBIN0060300
|
920
|
14/01/2023
|
Account closed
|
2414
|
GJ1124002_100522APB_FTO_29351
|
1124002000NRG23100520220159688
|
1267876164
|
10/05/2022
|
VASAVA SOMABHAI BHARMABHAI
|
VASAVA SOMABHAI BHARMABHAI
|
1124002WL003068
|
00078
|
CNRB0003425
|
1195
|
16/05/2022
|
Account closed
|
2415
|
GJ1124002_100522FTO_29356
|
1124002000NRG23100520220160620
|
1273538440
|
10/05/2022
|
NANDUBEN DALPATBHAI VASAVA
|
NANDUBEN DALPATBHAI VASAVA
|
1124002WL003080
|
00354
|
PUNB0637800
|
1195
|
17/05/2022
|
No Such Account
|
2416
|
GJ1124002_100522APB_FTO_29334
|
1124002000NRG23100520220163272
|
1267875201
|
10/05/2022
|
VASAVA DILIPBHAI DHANABHAI
|
VASAVA DILIPBHAI DHANABHAI
|
1124002WL003136
|
00078
|
CNRB0003425
|
1195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
GJ1124002_111022APB_FTO_123461
|
1124002000NRG23101020220390831
|
5625384615
|
11/10/2022
|
PUNITBHAI BALUBHAI VASAVA
|
PUNITBHAI BALUBHAI VASAVA
|
1124002WL010171
|
00415
|
SBIN0003521
|
1195
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
GJ1124005_130123APB_FTO_181203
|
1124002000NRG23110120230475621
|
8259850033
|
13/01/2023
|
BHIL NARESHBHAI RAMUBHAI
|
BHIL NARESHBHAI RAMUBHAI
|
1124002WL013761
|
00045
|
BARB0KEVADI
|
1145
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
GJ1124002_120522FTO_30528
|
1124002000NRG23110520220172863
|
1344934305
|
12/05/2022
|
MIRABEN RAMESHBHAI TADVI
|
MIRABEN RAMESHBHAI TADVI
|
1124002WL003272
|
00045
|
BARB0BGGBXX
|
956
|
18/05/2022
|
Account closed
|
2420
|
GJ1124002_130422FTO_5204
|
1124002000NRG23120420220008926
|
0820716691
|
13/04/2022
|
VASAVA RAVINDRABHAI ZEENABHAI
|
VASAVA RAVINDRABHAI ZEENABHAI
|
1124002WL000306
|
00032
|
UTIB0000522
|
1145
|
04/05/2022
|
Account closed
|
2421
|
GJ1124002_130522FTO_31908
|
1124002000NRG23130520220178801
|
1373845239
|
13/05/2022
|
RAMESHBHAI PARSOTAMBHAI VASAVA
|
RAMESHBHAI PARSOTAMBHAI VASAVA
|
1124002WL003346
|
00045
|
BARB0RAJPIP
|
1195
|
19/05/2022
|
A/c Blocked or Frozen
|
2422
|
GJ1124005_141222FTO_155390
|
1124002000NRG23131220220421951
|
7340934855
|
14/12/2022
|
TADVI VIJAYBHAI
|
TADVI VIJAYBHAI
|
1124002WL011975
|
00045
|
BARB0BGGBXX
|
1195
|
21/12/2022
|
No Such Account
|
2423
|
GJ1124005_150323APB_FTO_208732
|
1124002000NRG23140320230544411
|
0312617257
|
15/03/2023
|
TADVI VIDYABEN AMBALALBHAI
|
TADVI VIDYABEN AMBALALBHAI
|
1124002WL015364
|
00045
|
BARB0KEVADI
|
1150
|
30/03/2023
|
A/c Blocked or Frozen
|
2424
|
GJ1124005_150323APB_FTO_208732
|
1124002000NRG23140320230544485
|
0312617284
|
15/03/2023
|
TADVI MANJULABEN DILIPBHAI
|
TADVI MANJULABEN DILIPBHAI
|
1124002WL015364
|
00045
|
BARB0KEVADI
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
GJ1124002_110123APB_FTO_178808
|
1124002000NRG23100120230467069
|
7907118560
|
11/01/2023
|
RANJITBHAI RAMESHBHAI BARIYA
|
RANJITBHAI RAMESHBHAI BARIYA
|
1124002WL013651
|
00045
|
BARB0RAJPIP
|
1195
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2426
|
GJ1124002_110123APB_FTO_178808
|
1124002000NRG23100120230467134
|
7907118617
|
11/01/2023
|
Ganeshbhai Vasava
|
Ganeshbhai Vasava
|
1124002WL013651
|
00691
|
IPOS0000001
|
1195
|
14/01/2023
|
A/c Blocked or Frozen
|
2427
|
GJ1124002_110123FTO_178693
|
1124002000NRG23100120230467526
|
7907061625
|
11/01/2023
|
BHARTIBEN NIVEDANBHAI VASAVA
|
BHARTIBEN NIVEDANBHAI VASAVA
|
1124002WL013656
|
00078
|
CNRB0003425
|
956
|
14/01/2023
|
Account closed
|
2428
|
GJ1124002_110123APB_FTO_178811
|
1124002000NRG23100120230471055
|
7907118893
|
11/01/2023
|
KAILASHABEN DINESHBHAI VASAVA
|
KAILASHABEN DINESHBHAI VASAVA
|
1124002WL013703
|
00045
|
BARB0RAJPIP
|
920
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
GJ1124005_120522FTO_30799
|
1124002000NRG23100520220155655
|
1344936837
|
12/05/2022
|
KANYIALAL JAYANTIBHAI TADVI
|
KANYIALAL JAYANTIBHAI TADVI
|
1124002WL003012
|
00415
|
SBIN0003908
|
1100
|
18/05/2022
|
No Such Account
|
2430
|
GJ1124002_100622FTO_56681
|
1124002000NRG23100620220328708
|
2319907247
|
10/06/2022
|
RESHMABEN SOMABHAI VASAVA
|
RESHMABEN SOMABHAI VASAVA
|
1124002WL0006390
|
00078
|
CNRB0017135
|
1195
|
17/06/2022
|
A/c Blocked or Frozen
|
2431
|
GJ1124002_100622FTO_56681
|
1124002000NRG23100620220328713
|
2319907240
|
10/06/2022
|
BHARATBHAI MANSINGBHAI VASAVA
|
BHARATBHAI MANSINGBHAI VASAVA
|
1124002WL0006391
|
00048
|
BKID0002531
|
705
|
17/06/2022
|
A/c Blocked or Frozen
|
2432
|
GJ1124002_100622FTO_56681
|
1124002000NRG23100620220328714
|
2319907239
|
10/06/2022
|
BHARATBHAI MANSINGBHAI VASAVA
|
BHARATBHAI MANSINGBHAI VASAVA
|
1124002WL0006391
|
00048
|
BKID0002531
|
1175
|
17/06/2022
|
A/c Blocked or Frozen
|
2433
|
GJ1124002_100622FTO_56681
|
1124002000NRG23100620220328753
|
2319907274
|
10/06/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0006401
|
00045
|
BARB0RAJPIP
|
1195
|
17/06/2022
|
A/c Blocked or Frozen
|
2434
|
GJ1124002_120123APB_FTO_179536
|
1124002000NRG23110120230474917
|
8085891618
|
12/01/2023
|
TADVI CHANDRAKANTBHAI VITTHALBHAI
|
TADVI CHANDRAKANTBHAI VITTHALBHAI
|
1124002WL013750
|
00691
|
IPOS0000001
|
956
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
GJ1124002_110522FTO_30412
|
1124002000NRG23110520220168264
|
1345093496
|
11/05/2022
|
VASAVA RAVINDRABHAI ZEENABHAI
|
VASAVA RAVINDRABHAI ZEENABHAI
|
1124002WL003201
|
00032
|
UTIB0000522
|
1195
|
18/05/2022
|
Account closed
|
2436
|
GJ1124005_120522FTO_30799
|
1124002000NRG23110520220173669
|
1344936852
|
12/05/2022
|
TADVI VIPINBHAI VIJAYBHAI
|
TADVI VIPINBHAI VIJAYBHAI
|
1124002WL003282
|
00045
|
BARB0BGGBXX
|
1100
|
18/05/2022
|
Account closed
|
2437
|
GJ1124005_120522FTO_30799
|
1124002000NRG23110520220173694
|
1344936850
|
12/05/2022
|
TADVI JAGUBHAI CHHAGANBHAI
|
TADVI JAGUBHAI CHHAGANBHAI
|
1124002WL003282
|
00045
|
BARB0BGGBXX
|
1100
|
18/05/2022
|
Account closed
|
2438
|
GJ1124002_120422APB_FTO_4047
|
1124002000NRG23120420220004162
|
0820696547
|
12/04/2022
|
VASAVA SOMABHAI BHARMABHAI
|
VASAVA SOMABHAI BHARMABHAI
|
1124002WL000138
|
00078
|
CNRB0003425
|
1145
|
04/05/2022
|
Account closed
|
2439
|
GJ1124005_120522APB_FTO_31018
|
1124002000NRG23120520220174560
|
1345436289
|
12/05/2022
|
TADVI BHANUBHAI VITHHALBHAI
|
TADVI BHANUBHAI VITHHALBHAI
|
1124002WL003303
|
00691
|
IPOS0000001
|
1100
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
GJ1124002_130522APB_FTO_31896
|
1124002000NRG23120520220177027
|
1372936497
|
13/05/2022
|
VASAVA SHANTILAL SUKANBHAI
|
VASAVA SHANTILAL SUKANBHAI
|
1124002WL003332
|
00415
|
SBIN0000465
|
1195
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
GJ1124005_140323APB_FTO_207206
|
1124002000NRG23140320230552427
|
0312617853
|
14/03/2023
|
TADVI NEHABEN ARVINDBHAI
|
TADVI NEHABEN ARVINDBHAI
|
1124002WL015401
|
00415
|
SBIN0003908
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
GJ1124002_140323APB_FTO_206332
|
1124002000NRG23140320230564133
|
0312024863
|
14/03/2023
|
RANJITBHAI RAMESHBHAI BARIYA
|
RANJITBHAI RAMESHBHAI BARIYA
|
1124002WL015569
|
00045
|
BARB0RAJPIP
|
1150
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2443
|
GJ1124002_140323APB_FTO_206099
|
1124002000NRG23140320230564134
|
0312607950
|
14/03/2023
|
RANJITBHAI RAMESHBHAI BARIYA
|
RANJITBHAI RAMESHBHAI BARIYA
|
1124002WL015569
|
00045
|
BARB0RAJPIP
|
1150
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2444
|
GJ1124002_140323APB_FTO_206339
|
1124002000NRG23140320230564366
|
0313020574
|
14/03/2023
|
TADVI CHANDRAKANTBHAI VITTHALBHAI
|
TADVI CHANDRAKANTBHAI VITTHALBHAI
|
1124002WL015571
|
00691
|
IPOS0000001
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
GJ1124003_130422APB_FTO_5864
|
1124003000NRG23130420220012604
|
0820694901
|
13/04/2022
|
VASAVA RUPSINGBHAI VESTABHAI
|
VASAVA RUPSINGBHAI VESTABHAI
|
1124003WL000437
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
GJ1124002_140323APB_FTO_206008
|
1124002000NRG23140320230542516
|
0312020577
|
14/03/2023
|
BARIYA SANJAYBHAI RAMESHBHAI
|
BARIYA SANJAYBHAI RAMESHBHAI
|
1124002WL015348
|
00045
|
BARB0BHADAM
|
1150
|
30/03/2023
|
Account closed
|
2447
|
GJ1124002_140323APB_FTO_206008
|
1124002000NRG23140320230542524
|
0312020566
|
14/03/2023
|
Dodiya Takhatsinh
|
Dodiya Takhatsinh
|
1124002WL015348
|
00415
|
SBIN0000465
|
1150
|
30/03/2023
|
Account closed
|
2448
|
GJ1124003_140323APB_FTO_205196
|
1124003000NRG23140320230534499
|
0312641242
|
14/03/2023
|
VASAVA MANISHABEN PUNJIBHAI
|
VASAVA MANISHABEN PUNJIBHAI
|
1124003WL015286
|
00045
|
BARB0NANIBE
|
1000
|
30/03/2023
|
Account closed
|
2449
|
GJ1124003_140323APB_FTO_205196
|
1124003000NRG23140320230536336
|
0312641241
|
14/03/2023
|
VASAVA MANISHABEN PUNJIBHAI
|
VASAVA MANISHABEN PUNJIBHAI
|
1124003WL015300
|
00045
|
BARB0NANIBE
|
1175
|
30/03/2023
|
Account closed
|
2450
|
GJ1124003_140323APB_FTO_206016
|
1124003000NRG23140320230542788
|
0312022860
|
14/03/2023
|
JAYRAMBHAI DINESHBHAI TADVI
|
JAYRAMBHAI DINESHBHAI TADVI
|
1124003WL015349
|
00045
|
BARB0NANIBE
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
GJ1124003_140323APB_FTO_206476
|
1124003000NRG23140320230547376
|
0313018538
|
14/03/2023
|
MALJIBHAI BAMNIYA BHAI VASAVA
|
MALJIBHAI BAMNIYA BHAI VASAVA
|
1124003WL015383
|
00045
|
BARB0MOSKUT
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
GJ1124003_140323FTO_205890
|
1124003000NRG23140320230558798
|
0311367083
|
14/03/2023
|
VASAVA RAGHUBHAI ZINABHAI
|
VASAVA RAGHUBHAI ZINABHAI
|
1124003WL015486
|
00057
|
BARB0BGGBXX
|
690
|
30/03/2023
|
Account closed
|
2453
|
GJ1124003_140323APB_FTO_206448
|
1124003000NRG23140320230558944
|
0313405247
|
14/03/2023
|
VASAVA DHARMENDRABHAI
|
VASAVA DHARMENDRABHAI
|
1124003WL015489
|
00045
|
BARB0JHANKH
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
GJ1124003_140323APB_FTO_206016
|
1124003000NRG23140320230559109
|
0312022519
|
14/03/2023
|
TADVI LALJIBHAI VITHALBHAI
|
TADVI LALJIBHAI VITHALBHAI
|
1124003WL015491
|
00045
|
BARB0NANIBE
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
GJ1124003_140323APB_FTO_206016
|
1124003000NRG23140320230559575
|
0312022826
|
14/03/2023
|
VASAVA RAHULBHAI GAMALBHAI
|
VASAVA RAHULBHAI GAMALBHAI
|
1124003WL015493
|
00045
|
BARB0MOSKUT
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
GJ1124003_140323APB_FTO_206448
|
1124003000NRG23140320230560483
|
0313405248
|
14/03/2023
|
VASAVA DHARMENDRABHAI
|
VASAVA DHARMENDRABHAI
|
1124003WL015524
|
00045
|
BARB0JHANKH
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
GJ1124003_160422FTO_6858
|
1124003000NRG23140420220017190
|
0820245975
|
16/04/2022
|
GAMBHIRBHAI AATIYABHAI
|
GAMBHIRBHAI AATIYABHAI
|
1124003WL000545
|
00415
|
SBIN0007787
|
1150
|
04/05/2022
|
No Such Account
|
2458
|
GJ1124003_160422FTO_6858
|
1124003000NRG23140420220017375
|
0820245976
|
16/04/2022
|
VASAVA NITESHBHAI SARVANBHAI
|
VASAVA NITESHBHAI SARVANBHAI
|
1124003WL000545
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
2459
|
GJ1124003_160422FTO_6860
|
1124003000NRG23140420220017404
|
0820810612
|
16/04/2022
|
VASAVA SAKUBEN MANGILALBHAI
|
VASAVA SAKUBEN MANGILALBHAI
|
1124003WL000546
|
00045
|
BARB0NANIBE
|
900
|
04/05/2022
|
No Such Account
|
2460
|
GJ1124003_310522FTO_44574
|
1124003000NRG23140520220179693
|
1928227626
|
31/05/2022
|
VASAVA ABHYKUMAR RAVISHANKARBHAI
|
VASAVA ABHYKUMAR RAVISHANKARBHAI
|
1124003WL003367
|
00045
|
BARB0NANIBE
|
880
|
04/06/2022
|
Account closed
|
2461
|
GJ1124003_151022FTO_127226
|
1124003000NRG23151020220394468
|
5811691869
|
15/10/2022
|
VASAVA SANJAYBHAI GOVINDBHAI
|
VASAVA SANJAYBHAI GOVINDBHAI
|
1124003WL010434
|
00045
|
BARB0MOSKUT
|
1195
|
19/10/2022
|
Account closed
|
2462
|
GJ1124003_161222FTO_156807
|
1124003000NRG23151220220422967
|
7375262465
|
16/12/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0012059
|
00045
|
BARB0MOSKUT
|
1000
|
23/12/2022
|
A/c Blocked or Frozen
|
2463
|
GJ1124003_161222FTO_156807
|
1124003000NRG23151220220422968
|
7375262466
|
16/12/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0012059
|
00045
|
BARB0MOSKUT
|
1000
|
23/12/2022
|
A/c Blocked or Frozen
|
2464
|
GJ1124003_161222FTO_156807
|
1124003000NRG23151220220422969
|
7375262467
|
16/12/2022
|
VASAVA LAKHIBEN KALIYABHAI
|
VASAVA LAKHIBEN KALIYABHAI
|
1124003WL0012059
|
00045
|
BARB0MOSKUT
|
1195
|
23/12/2022
|
A/c Blocked or Frozen
|
2465
|
GJ1124003_190123FTO_184540
|
1124003000NRG23160120230478344
|
8130033383
|
19/01/2023
|
VASAVA SURESHBHAI PRATAPBHAI
|
VASAVA SURESHBHAI PRATAPBHAI
|
1124003WL013857
|
00045
|
BARB0MOSKUT
|
1145
|
24/01/2023
|
No Such Account
|
2466
|
GJ1124003_180123FTO_183443
|
1124003000NRG23160120230478786
|
8130042452
|
18/01/2023
|
VASAVA MULJIBHA OLIYABHAII
|
VASAVA MULJIBHA OLIYABHAII
|
1124003WL013910
|
00057
|
BARB0BGGBXX
|
1195
|
24/01/2023
|
Account closed
|
2467
|
GJ1124003_180522APB_FTO_35164
|
1124003000NRG23160520220181794
|
1877315362
|
18/05/2022
|
VASAVA NILESHBHAI NARPATBHAI
|
VASAVA NILESHBHAI NARPATBHAI
|
1124003WL003419
|
00045
|
BARB0NANIBE
|
1145
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
GJ1124003_130622FTO_59156
|
1124003000NRG23060620220312637
|
2363673361
|
13/06/2022
|
CHETANBHAI LAXMANBHAI VASAVA
|
CHETANBHAI LAXMANBHAI VASAVA
|
1124003WL005973
|
00415
|
SBIN0007787
|
1125
|
20/06/2022
|
No Such Account
|
2469
|
GJ1124003_080622FTO_54213
|
1124003000NRG23070620220314330
|
2268982549
|
08/06/2022
|
KHAHLIBEN MUKESHBHAI VASAVA
|
KHAHLIBEN MUKESHBHAI VASAVA
|
1124003WL0006021
|
00691
|
IPOS0000001
|
800
|
14/06/2022
|
No Such Account
|
2470
|
GJ1124003_080622FTO_54213
|
1124003000NRG23070620220314331
|
2268982550
|
08/06/2022
|
KHAHLIBEN MUKESHBHAI VASAVA
|
KHAHLIBEN MUKESHBHAI VASAVA
|
1124003WL0006021
|
00691
|
IPOS0000001
|
1000
|
14/06/2022
|
No Such Account
|
2471
|
GJ1124003_080622FTO_54213
|
1124003000NRG23070620220314332
|
2268982551
|
08/06/2022
|
KHAHLIBEN MUKESHBHAI VASAVA
|
KHAHLIBEN MUKESHBHAI VASAVA
|
1124003WL0006021
|
00691
|
IPOS0000001
|
900
|
14/06/2022
|
No Such Account
|
2472
|
GJ1124003_080622FTO_54213
|
1124003000NRG23070620220314399
|
2268982533
|
08/06/2022
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
1124003WL0006025
|
00045
|
BARB0MOSKUT
|
1000
|
14/06/2022
|
No Such Account
|
2473
|
GJ1124003_080622FTO_54213
|
1124003000NRG23070620220314400
|
2268982532
|
08/06/2022
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
1124003WL0006025
|
00045
|
BARB0MOSKUT
|
1100
|
14/06/2022
|
No Such Account
|
2474
|
GJ1124003_080622FTO_54213
|
1124003000NRG23070620220314420
|
2268982520
|
08/06/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL0006027
|
00057
|
BARB0BGGBXX
|
916
|
14/06/2022
|
No Such Account
|
2475
|
GJ1124003_080622FTO_54213
|
1124003000NRG23070620220314421
|
2268982519
|
08/06/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL0006027
|
00057
|
BARB0BGGBXX
|
1100
|
14/06/2022
|
No Such Account
|
2476
|
GJ1124003_080622FTO_54213
|
1124003000NRG23070620220314422
|
2268982517
|
08/06/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL0006027
|
00057
|
BARB0BGGBXX
|
1125
|
14/06/2022
|
No Such Account
|
2477
|
GJ1124003_080622FTO_54213
|
1124003000NRG23070620220314423
|
2268982518
|
08/06/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL0006027
|
00057
|
BARB0BGGBXX
|
1125
|
14/06/2022
|
No Such Account
|
2478
|
GJ1124003_080622FTO_54213
|
1124003000NRG23070620220315471
|
2268982521
|
08/06/2022
|
MANJULABEN NARSHIBHAI
|
MANJULABEN NARSHIBHAI
|
1124003WL0006063
|
00057
|
BARB0BGGBXX
|
1000
|
14/06/2022
|
No Such Account
|
2479
|
GJ1124003_080622FTO_53841
|
1124003000NRG23070620220318902
|
2268981354
|
08/06/2022
|
VASAVA CHUNILALBHAI RAMSINGBHAI
|
VASAVA CHUNILALBHAI RAMSINGBHAI
|
1124003WL006165
|
00057
|
BARB0BGGBXX
|
1125
|
14/06/2022
|
No Such Account
|
2480
|
GJ1124003_080622FTO_53841
|
1124003000NRG23070620220318906
|
2268981353
|
08/06/2022
|
hiruben fatesingbhai
|
hiruben fatesingbhai
|
1124003WL006165
|
00057
|
BARB0BGGBXX
|
1125
|
14/06/2022
|
No Such Account
|
2481
|
GJ1124003_100522FTO_28846
|
1124003000NRG23090520220150456
|
1267667255
|
10/05/2022
|
VASAVA RAJESHBHAI MOHANBHAI
|
VASAVA RAJESHBHAI MOHANBHAI
|
1124003WL002914
|
00415
|
SBIN0007787
|
1125
|
17/05/2022
|
No Such Account
|
2482
|
GJ1124003_100522FTO_28846
|
1124003000NRG23090520220150550
|
1267667040
|
10/05/2022
|
VASAVA RANJITABEN ASHVINBHAI
|
VASAVA RANJITABEN ASHVINBHAI
|
1124003WL002915
|
00045
|
BARB0MOSKUT
|
1125
|
17/05/2022
|
No Such Account
|
2483
|
GJ1124003_100522FTO_28846
|
1124003000NRG23090520220150597
|
1267667039
|
10/05/2022
|
VASAVA KAMLABEN SUKRIYABHAI
|
VASAVA KAMLABEN SUKRIYABHAI
|
1124003WL002916
|
00045
|
BARB0MOSKUT
|
1125
|
17/05/2022
|
No Such Account
|
2484
|
GJ1124003_130422FTO_5929
|
1124003000NRG23110420220001441
|
0820796513
|
13/04/2022
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL000078
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
A/c Blocked or Frozen
|
2485
|
GJ1124003_130422FTO_5929
|
1124003000NRG23110420220002588
|
0820796458
|
13/04/2022
|
NARSINGBHAI DEVJIBHAI
|
NARSINGBHAI DEVJIBHAI
|
1124003WL000104
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
2486
|
GJ1124003_120422FTO_4575
|
1124003000NRG23120420220005284
|
0820800760
|
12/04/2022
|
VASAVA GULIYABHAI
|
VASAVA GULIYABHAI
|
1124003WL000179
|
00045
|
BARB0NANIBE
|
1100
|
04/05/2022
|
No Such Account
|
2487
|
GJ1124003_120422FTO_4575
|
1124003000NRG23120420220005445
|
0820800761
|
12/04/2022
|
VASAVAMUKESH MULJIBHAI
|
VASAVAMUKESH MULJIBHAI
|
1124003WL000179
|
00045
|
BARB0NANIBE
|
1100
|
04/05/2022
|
No Such Account
|
2488
|
GJ1124003_130422FTO_5522
|
1124003000NRG23120420220009831
|
0820724666
|
13/04/2022
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
1124003WL000337
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
No Such Account
|
2489
|
GJ1124003_130422FTO_5522
|
1124003000NRG23120420220009902
|
0820724671
|
13/04/2022
|
VASAVA SUNITABEN VASANTBHAI
|
VASAVA SUNITABEN VASANTBHAI
|
1124003WL000337
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
2490
|
GJ1124003_130422FTO_5988
|
1124003000NRG23120420220011060
|
0820797032
|
13/04/2022
|
VASAVA CHANDU BHAI GIMBA BHAI
|
VASAVA CHANDU BHAI GIMBA BHAI
|
1124003WL000372
|
00057
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
No Such Account
|
2491
|
GJ1124003_170123FTO_182867
|
1124003000NRG23130120230477357
|
8128584451
|
17/01/2023
|
VASAVA VIPULBHAI MANSIGBHAI
|
VASAVA VIPULBHAI MANSIGBHAI
|
1124003WL0013811
|
00045
|
BARB0NANIBE
|
1145
|
24/01/2023
|
No Such Account
|
2492
|
GJ1124003_140323APB_FTO_205359
|
1124003000NRG23140320230538659
|
0312011086
|
14/03/2023
|
VASAVA LAXMANBHAI JAYNTIBHAI
|
VASAVA LAXMANBHAI JAYNTIBHAI
|
1124003WL015316
|
00415
|
SBIN0007787
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
GJ1124002_050123APB_FTO_172738
|
1124002000NRG23020120230450589
|
7799704250
|
05/01/2023
|
ROHIT REKHABEN JITENDRABHAI
|
ROHIT REKHABEN JITENDRABHAI
|
1124002WL013167
|
00045
|
BARB0RAJPIP
|
956
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
GJ1124002_041022APB_FTO_118947
|
1124002000NRG23031020220385110
|
5433128457
|
04/10/2022
|
MALEK AKBARKHA NURKHA
|
MALEK AKBARKHA NURKHA
|
1124002WL009841
|
00045
|
BARB0RAJPIP
|
1195
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2495
|
GJ1124002_041022APB_FTO_118923
|
1124002000NRG23031020220385789
|
5433123318
|
04/10/2022
|
PUNITBHAI BALUBHAI VASAVA
|
PUNITBHAI BALUBHAI VASAVA
|
1124002WL009869
|
00415
|
SBIN0003521
|
1195
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
GJ1124002_090323APB_FTO_203654
|
1124002000NRG23040320230526734
|
0015876359
|
09/03/2023
|
KAILASHABEN DINESHBHAI VASAVA
|
KAILASHABEN DINESHBHAI VASAVA
|
1124002WL015205
|
00045
|
BARB0RAJPIP
|
1150
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
GJ1124005_050522FTO_24166
|
1124002000NRG23040520220132147
|
1270890565
|
05/05/2022
|
ARJUNBHAI HIMMATBHAI TADVI
|
ARJUNBHAI HIMMATBHAI TADVI
|
1124002WL002587
|
00415
|
SBIN0003908
|
1100
|
17/05/2022
|
Account closed
|
2498
|
GJ1124002_060722FTO_83873
|
1124002000NRG23040720220357791
|
4149217740
|
06/07/2022
|
MANISHBHAI SUKABHAI VASAVA
|
MANISHBHAI SUKABHAI VASAVA
|
1124002WL007445
|
00051
|
MAHB0001898
|
1145
|
25/08/2022
|
No Such Account
|
2499
|
GJ1124005_060522FTO_25183
|
1124002000NRG23050520220143318
|
1270680505
|
06/05/2022
|
MADHUBHAI MULAJIBHAI
|
MADHUBHAI MULAJIBHAI
|
1124002WL002746
|
00045
|
BARB0KEVADI
|
1100
|
17/05/2022
|
A/c Blocked or Frozen
|
2500
|
GJ1124005_060522FTO_25183
|
1124002000NRG23050520220143423
|
1270680397
|
06/05/2022
|
BHIL MAHENDRABHAI PRABHUBHAI
|
BHIL MAHENDRABHAI PRABHUBHAI
|
1124002WL002746
|
00415
|
SBIN0003908
|
1100
|
17/05/2022
|
No Such Account
|
2501
|
GJ1124005_080922APB_FTO_102762
|
1124002000NRG23050920220367668
|
4740862393
|
08/09/2022
|
SAILESHBHAI SANKARBHAI
|
SAILESHBHAI SANKARBHAI
|
1124002WL008159
|
00045
|
BARB0KEVADI
|
1145
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
GJ1124002_070922APB_FTO_102187
|
1124002000NRG23060920220368186
|
4673697656
|
07/09/2022
|
LILABEN ROHITBHAI VASAVA
|
LILABEN ROHITBHAI VASAVA
|
1124002WL008215
|
00048
|
BKID0002531
|
1195
|
13/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2503
|
GJ1124005_080922APB_FTO_102762
|
1124002000NRG23060920220368314
|
4740862394
|
08/09/2022
|
TADVI ASHOKBHAI JAYANTIBHAI
|
TADVI ASHOKBHAI JAYANTIBHAI
|
1124002WL008221
|
00045
|
BARB0KEVADI
|
1100
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
GJ1124005_080922FTO_102753
|
1124002000NRG23060920220368420
|
4740517814
|
08/09/2022
|
ASHOKBHAI KARSHANBHAI
|
ASHOKBHAI KARSHANBHAI
|
1124002WL008233
|
00045
|
BARB0KEVADI
|
1145
|
16/09/2022
|
A/c Blocked or Frozen
|
2505
|
GJ1124002_070922FTO_102249
|
1124002000NRG23060920220368898
|
4676520377
|
07/09/2022
|
NITISHKUMAR RAJENDRABHAI PANCHAL
|
NITISHKUMAR RAJENDRABHAI PANCHAL
|
1124002WL008288
|
00045
|
BARB0BGGBXX
|
1145
|
13/09/2022
|
A/c Blocked or Frozen
|
2506
|
GJ1124005_091122APB_FTO_137755
|
1124002000NRG23071120220403178
|
6495712714
|
09/11/2022
|
TADVI MANJULABEN DILIPBHAI
|
TADVI MANJULABEN DILIPBHAI
|
1124002WL010861
|
00045
|
BARB0KEVADI
|
1100
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
GJ1124005_071222FTO_151705
|
1124002000NRG23071220220420253
|
7205383630
|
07/12/2022
|
TADVI VIJAYBHAI
|
TADVI VIJAYBHAI
|
1124002WL0011795
|
00045
|
BARB0BGGBXX
|
1195
|
15/12/2022
|
No Such Account
|
2508
|
GJ1124002_091122APB_FTO_137794
|
1124002000NRG23091120220405562
|
6495712545
|
09/11/2022
|
VASAVA SOMABHAI BHARMABHAI
|
VASAVA SOMABHAI BHARMABHAI
|
1124002WL010943
|
00078
|
CNRB0003425
|
1195
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
GJ1124002_110123APB_FTO_178882
|
1124002000NRG23100120230469619
|
7907123844
|
11/01/2023
|
DHANESHBHAI MANSUKHBHAI VASAVA
|
DHANESHBHAI MANSUKHBHAI VASAVA
|
1124002WL013686
|
00045
|
BARB0DBSISO
|
1000
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
GJ1124002_110123APB_FTO_178882
|
1124002000NRG23100120230469754
|
7907123848
|
11/01/2023
|
SURESHBHAI CHHOTABHAI VASAVA
|
SURESHBHAI CHHOTABHAI VASAVA
|
1124002WL013686
|
00045
|
BARB0DBSISO
|
1000
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
GJ1124002_110123APB_FTO_178885
|
1124002000NRG23100120230470187
|
7907120574
|
11/01/2023
|
NISHABEN RASIKBHAI VASAVA
|
NISHABEN RASIKBHAI VASAVA
|
1124002WL013698
|
00415
|
SBIN0060300
|
920
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2512
|
GJ1124003_110123APB_FTO_178949
|
1124003000NRG23090120230464772
|
7907307851
|
11/01/2023
|
VASAVA LAXMANBHAI JAYNTIBHAI
|
VASAVA LAXMANBHAI JAYNTIBHAI
|
1124003WL013577
|
00415
|
SBIN0011042
|
1150
|
14/01/2023
|
Account closed
|
2513
|
GJ1124003_130422FTO_5917
|
1124003000NRG23100420220000670
|
0820796384
|
13/04/2022
|
VASAVA SANJAYBHAI KANJIBHAI
|
VASAVA SANJAYBHAI KANJIBHAI
|
1124003WL000026
|
00415
|
SBIN0005590
|
1145
|
04/05/2022
|
No Such Account
|
2514
|
GJ1124003_270522FTO_42018
|
1124003000NRG23100520220162342
|
1890576489
|
27/05/2022
|
VALKIBEN GAMBHIRBHAI VASAVA
|
VALKIBEN GAMBHIRBHAI VASAVA
|
1124003WL003108
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
2515
|
GJ1124003_130422APB_FTO_5932
|
1124003000NRG23110420220002335
|
0820699770
|
13/04/2022
|
VASAVA NANIBEN PACHIYABHAI
|
VASAVA NANIBEN PACHIYABHAI
|
1124003WL000093
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
GJ1124003_120422FTO_4347
|
1124003000NRG23110420220002485
|
0823452771
|
12/04/2022
|
VASAVA MARGIYABHAI KALIYABHAI
|
VASAVA MARGIYABHAI KALIYABHAI
|
1124003WL000100
|
00057
|
BARB0BGGBXX
|
200
|
04/05/2022
|
No Such Account
|
2517
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220003554
|
0820717365
|
13/04/2022
|
RTNIBEN HARISINGBHAI VASAVA
|
RTNIBEN HARISINGBHAI VASAVA
|
1124003WL000113
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
2518
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220003585
|
0820717361
|
13/04/2022
|
VASAVA PARESHBHAI JESINGBHAI
|
VASAVA PARESHBHAI JESINGBHAI
|
1124003WL000113
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
2519
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220003594
|
0820717197
|
13/04/2022
|
RANJITABEN VIJAYBHAI VASAVA
|
RANJITABEN VIJAYBHAI VASAVA
|
1124003WL000113
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
Account closed
|
2520
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220003771
|
0820717582
|
13/04/2022
|
TADVI GITABEN SURESHBHAI
|
TADVI GITABEN SURESHBHAI
|
1124003WL000120
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
No Such Account
|
2521
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220003788
|
0820717298
|
13/04/2022
|
VASAVA SANGITABEN MUKESHBHAI
|
VASAVA SANGITABEN MUKESHBHAI
|
1124003WL000120
|
00045
|
BARB0NANIBE
|
1100
|
04/05/2022
|
No Such Account
|
2522
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220003824
|
0820717325
|
13/04/2022
|
VASAVA HASMUKHBHAI DEVABHAI
|
VASAVA HASMUKHBHAI DEVABHAI
|
1124003WL000120
|
00057
|
BARB0BGGBXX
|
1100
|
04/05/2022
|
No Such Account
|
2523
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220003866
|
0820717356
|
13/04/2022
|
VASAVA FULSINGBHAI NAVABHAI
|
VASAVA FULSINGBHAI NAVABHAI
|
1124003WL000123
|
00691
|
IPOS0000001
|
1100
|
04/05/2022
|
No Such Account
|
2524
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220003917
|
0820717583
|
13/04/2022
|
TADAVI CHAMPABEN KARASHNABHAI
|
TADAVI CHAMPABEN KARASHNABHAI
|
1124003WL000124
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
No Such Account
|
2525
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220003931
|
0820717584
|
13/04/2022
|
Tadvi Pratapbhai Parsottambhai
|
Tadvi Pratapbhai Parsottambhai
|
1124003WL000125
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
No Such Account
|
2526
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220004049
|
0820717360
|
13/04/2022
|
VASAVA CHAMPAKBHAI BHAVSINGBHAI
|
VASAVA CHAMPAKBHAI BHAVSINGBHAI
|
1124003WL000130
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
2527
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220004090
|
0820717296
|
13/04/2022
|
VASAVA SHAILESHBHAI DHANJIBHAI
|
VASAVA SHAILESHBHAI DHANJIBHAI
|
1124003WL000130
|
00045
|
BARB0NANIBE
|
1100
|
04/05/2022
|
Account closed
|
2528
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220004732
|
0820717366
|
13/04/2022
|
VASAVA JITENDRABHAI JETHABHAI
|
VASAVA JITENDRABHAI JETHABHAI
|
1124003WL000166
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
2529
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220004733
|
0820717368
|
13/04/2022
|
VASAVA LILABEN JITENDRABHAI
|
VASAVA LILABEN JITENDRABHAI
|
1124003WL000166
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
2530
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220004736
|
0820717363
|
13/04/2022
|
VASAVA VIRJIBHAI UBADIYABHAI
|
VASAVA VIRJIBHAI UBADIYABHAI
|
1124003WL000166
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
2531
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220004759
|
0820717367
|
13/04/2022
|
VASAVA HEMAXIBEN DINESHBHAI
|
VASAVA HEMAXIBEN DINESHBHAI
|
1124003WL000166
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
2532
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220004831
|
0820717362
|
13/04/2022
|
VASAVA KIRANKUMAR NURJIBHAI
|
VASAVA KIRANKUMAR NURJIBHAI
|
1124003WL000166
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
2533
|
GJ1124003_130422FTO_5658
|
1124003000NRG23120420220004832
|
0820717364
|
13/04/2022
|
VASAVA SONALBEN KIRANBHAI
|
VASAVA SONALBEN KIRANBHAI
|
1124003WL000166
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
2534
|
GJ1124003_140922FTO_106547
|
1124003000NRG23120920220370119
|
4805450071
|
14/09/2022
|
VASAVA KHATRIBEN ASHOKBHAI
|
VASAVA KHATRIBEN ASHOKBHAI
|
1124003WL008422
|
00045
|
BARB0MOSKUT
|
916
|
17/09/2022
|
No Such Account
|
2535
|
GJ1124005_040123APB_FTO_171405
|
1124002000NRG23030120230453269
|
7795553444
|
04/01/2023
|
CHAMPABENISHVERBHAI
|
CHAMPABENISHVERBHAI
|
1124002WL013255
|
00045
|
BARB0BGGBXX
|
1195
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2536
|
GJ1124002_050123APB_FTO_172766
|
1124002000NRG23030120230453815
|
7799706475
|
05/01/2023
|
KAILASHABEN DINESHBHAI VASAVA
|
KAILASHABEN DINESHBHAI VASAVA
|
1124002WL013271
|
00045
|
BARB0RAJPIP
|
690
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
GJ1124002_041022FTO_118935
|
1124002000NRG23031020220386091
|
5433154389
|
04/10/2022
|
RAGINIBEN JAYANTIBHAI VASAVA
|
RAGINIBEN JAYANTIBHAI VASAVA
|
1124002WL009890
|
00078
|
CNRB0003425
|
1195
|
11/10/2022
|
Account closed
|
2538
|
GJ1124002_050123APB_FTO_173095
|
1124002000NRG23040120230458452
|
7799690788
|
05/01/2023
|
TADVI ANSOYABEN RAMANBHAI
|
TADVI ANSOYABEN RAMANBHAI
|
1124002WL013361
|
00045
|
BARB0MANNAN
|
1175
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
GJ1124002_050522APB_FTO_24084
|
1124002000NRG23040520220134911
|
1271365475
|
05/05/2022
|
MANJULABEN NAKUBHAI VASAVA
|
MANJULABEN NAKUBHAI VASAVA
|
1124002WL002621
|
00045
|
BARB0BGGBXX
|
1195
|
16/05/2022
|
Account closed
|
2540
|
GJ1124005_061022APB_FTO_120124
|
1124002000NRG23041020220387599
|
5477253217
|
06/10/2022
|
KANUBHAI HARADBHAI TADVI
|
KANUBHAI HARADBHAI TADVI
|
1124002WL009971
|
00045
|
BARB0KEVADI
|
1100
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
GJ1124002_060522APB_FTO_25234
|
1124002000NRG23060520220144054
|
1271363116
|
06/05/2022
|
BHARATBHAI MANSINGBHAI VASAVA
|
BHARATBHAI MANSINGBHAI VASAVA
|
1124002WL002761
|
00045
|
BARB0VADIAP
|
1195
|
16/05/2022
|
A/c Blocked or Frozen
|
2542
|
GJ1124002_071222FTO_151039
|
1124002000NRG23061220220419896
|
7065385344
|
07/12/2022
|
DIPAKBHAI GURJIBHAI VASAVA
|
DIPAKBHAI GURJIBHAI VASAVA
|
1124002WL0011767
|
00045
|
BARB0RAJPIP
|
1175
|
10/12/2022
|
A/c Blocked or Frozen
|
2543
|
GJ1124002_071222FTO_151039
|
1124002000NRG23071220220420168
|
7065385360
|
07/12/2022
|
VASAVA GAUTAMBHAI
|
VASAVA GAUTAMBHAI
|
1124002WL0011787
|
00045
|
BARB0RAJPIP
|
239
|
10/12/2022
|
A/c Blocked or Frozen
|
2544
|
GJ1124002_080722FTO_85390
|
1124002000NRG23080720220361987
|
4027896554
|
08/07/2022
|
VASAVA GAUTAMBHAI
|
VASAVA GAUTAMBHAI
|
1124002WL0007672
|
00045
|
BARB0RAJPIP
|
239
|
19/08/2022
|
A/c Blocked or Frozen
|
2545
|
GJ1124002_090622FTO_54949
|
1124002000NRG23090620220321994
|
2291072423
|
09/06/2022
|
RESHMABEN SOMABHAI VASAVA
|
RESHMABEN SOMABHAI VASAVA
|
1124002WL006276
|
00078
|
CNRB0017135
|
1195
|
15/06/2022
|
A/c Blocked or Frozen
|
2546
|
GJ1124005_091122APB_FTO_137748
|
1124002000NRG23091120220405306
|
6495712046
|
09/11/2022
|
VASAVA KAPILABEN VASANBHAI
|
VASAVA KAPILABEN VASANBHAI
|
1124002WL010930
|
00415
|
SBIN0003908
|
1125
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
GJ1124002_110123APB_FTO_178740
|
1124002000NRG23100120230466950
|
7907122735
|
11/01/2023
|
PARESHBHAI KALIDAS VASAVA
|
PARESHBHAI KALIDAS VASAVA
|
1124002WL013648
|
00415
|
SBIN0014999
|
1195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
GJ1124002_100522APB_FTO_29355
|
1124002000NRG23100520220157521
|
1267875549
|
10/05/2022
|
TADVI SHANABHAI MANUBHAI
|
TADVI SHANABHAI MANUBHAI
|
1124002WL003027
|
00078
|
CNRB0003425
|
956
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
GJ1124002_100522FTO_29333
|
1124002000NRG23100520220163307
|
1267733095
|
10/05/2022
|
MADHUBEN NILESHBHAI VASAVA
|
MADHUBEN NILESHBHAI VASAVA
|
1124002WL003136
|
00078
|
CNRB0003425
|
1195
|
17/05/2022
|
Account closed
|
2550
|
GJ1124002_100622APB_FTO_57663
|
1124002000NRG23100620220329601
|
2319680530
|
10/06/2022
|
MANJULABEN NAKUBHAI VASAVA
|
MANJULABEN NAKUBHAI VASAVA
|
1124002WL006415
|
00691
|
IPOS0000001
|
1195
|
17/06/2022
|
Account closed
|
2551
|
GJ1124002_120123APB_FTO_179543
|
1124002000NRG23110120230475032
|
8085885125
|
12/01/2023
|
MANJULABEN VASAVA
|
MANJULABEN VASAVA
|
1124002WL013754
|
00415
|
SBIN0014999
|
1195
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2552
|
GJ1124002_120123APB_FTO_179539
|
1124002000NRG23110120230475873
|
8085891660
|
12/01/2023
|
VASAVA SOMABHAI BHARMABHAI
|
VASAVA SOMABHAI BHARMABHAI
|
1124002WL013765
|
00078
|
CNRB0003425
|
1195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
GJ1124002_120123APB_FTO_179539
|
1124002000NRG23110120230475882
|
8085891656
|
12/01/2023
|
LILABEN ROHITBHAI VASAVA
|
LILABEN ROHITBHAI VASAVA
|
1124002WL013765
|
00415
|
SBIN0014999
|
1195
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2554
|
GJ1124002_120522FTO_30553
|
1124002000NRG23110520220173303
|
1345095045
|
12/05/2022
|
Vasava Hiteshbhai
|
Vasava Hiteshbhai
|
1124002WL003278
|
00045
|
BARB0BGGBXX
|
1195
|
18/05/2022
|
No Such Account
|
2555
|
GJ1124002_120522APB_FTO_31145
|
1124002000NRG23120520220176339
|
1345433731
|
12/05/2022
|
BHARATBHAI MANSINGBHAI VASAVA
|
BHARATBHAI MANSINGBHAI VASAVA
|
1124002WL003325
|
00045
|
BARB0VADIAP
|
1175
|
18/05/2022
|
A/c Blocked or Frozen
|
2556
|
GJ1124003_140323APB_FTO_206037
|
1124003000NRG23140320230529270
|
0312018737
|
14/03/2023
|
INDIRABEN SHANKARBHAI VASAVA
|
INDIRABEN SHANKARBHAI VASAVA
|
1124003WL015258
|
00045
|
BARB0NANIBE
|
940
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
GJ1124003_140323APB_FTO_206037
|
1124003000NRG23140320230529349
|
0312018681
|
14/03/2023
|
VASAVA MOGRABEN RAMSINGBHAI
|
VASAVA MOGRABEN RAMSINGBHAI
|
1124003WL015258
|
00045
|
BARB0NANIBE
|
940
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
GJ1124003_180522FTO_34837
|
1124003000NRG23140520220180685
|
1883592845
|
18/05/2022
|
VASAVA JATRIBEN RUPSINGBHAI
|
VASAVA JATRIBEN RUPSINGBHAI
|
1124003WL003382
|
00045
|
BARB0MOSKUT
|
229
|
02/06/2022
|
No Such Account
|
2559
|
GJ1124003_180522FTO_34837
|
1124003000NRG23140520220180806
|
1883592897
|
18/05/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL003382
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
2560
|
GJ1124003_160323FTO_209173
|
1124003000NRG23150320230570161
|
0267858003
|
16/03/2023
|
SAVITABEN G
|
SAVITABEN G
|
1124003WL015676
|
00045
|
BARB0NANIBE
|
1145
|
29/03/2023
|
No Such Account
|
2561
|
GJ1124003_160323FTO_209173
|
1124003000NRG23150320230570163
|
0267858002
|
16/03/2023
|
SAVITABEN G
|
SAVITABEN G
|
1124003WL015676
|
00045
|
BARB0NANIBE
|
1145
|
29/03/2023
|
No Such Account
|
2562
|
GJ1124003_160323FTO_209173
|
1124003000NRG23150320230570191
|
0267858056
|
16/03/2023
|
Tadvi Puniben Jayantibhai
|
Tadvi Puniben Jayantibhai
|
1124003WL015676
|
00415
|
SBIN0007787
|
1145
|
29/03/2023
|
No Such Account
|
2563
|
GJ1124003_160323FTO_209173
|
1124003000NRG23150320230570193
|
0267858057
|
16/03/2023
|
Tadvi Puniben Jayantibhai
|
Tadvi Puniben Jayantibhai
|
1124003WL015676
|
00415
|
SBIN0007787
|
1145
|
29/03/2023
|
No Such Account
|
2564
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334164
|
4150706528
|
22/06/2022
|
VASAVA RASHNIKABEN FATESINGBHAI
|
VASAVA RASHNIKABEN FATESINGBHAI
|
1124003WL0006614
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
2565
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334170
|
4150706441
|
22/06/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0006614
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
2566
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334172
|
4150706440
|
22/06/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0006614
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
2567
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334173
|
4150706443
|
22/06/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0006614
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
2568
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334174
|
4150706519
|
22/06/2022
|
VASAVA LAKHIBEN KALIYABHAI
|
VASAVA LAKHIBEN KALIYABHAI
|
1124003WL0006614
|
00045
|
BARB0MOSKUT
|
1195
|
25/08/2022
|
A/c Blocked or Frozen
|
2569
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334175
|
4150706478
|
22/06/2022
|
VALKIBEN GAMBHIRBHAI VASAVA
|
VALKIBEN GAMBHIRBHAI VASAVA
|
1124003WL0006614
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
2570
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334176
|
4150706479
|
22/06/2022
|
VALKIBEN GAMBHIRBHAI VASAVA
|
VALKIBEN GAMBHIRBHAI VASAVA
|
1124003WL0006614
|
00045
|
BARB0MOSKUT
|
1195
|
25/08/2022
|
No Such Account
|
2571
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334179
|
4150706444
|
22/06/2022
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
1124003WL0006614
|
00415
|
SBIN0007787
|
1145
|
25/08/2022
|
No Such Account
|
2572
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334180
|
4150706445
|
22/06/2022
|
VASAVA OLIYABHAI VESTABHAI
|
VASAVA OLIYABHAI VESTABHAI
|
1124003WL0006614
|
00415
|
SBIN0007787
|
1145
|
25/08/2022
|
No Such Account
|
2573
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334181
|
4150706481
|
22/06/2022
|
VASAVA SAVITABEN SANIYABHA
|
VASAVA SAVITABEN SANIYABHA
|
1124003WL0006614
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
2574
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334182
|
4150706480
|
22/06/2022
|
VASAVA SAVITABEN SANIYABHA
|
VASAVA SAVITABEN SANIYABHA
|
1124003WL0006614
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
2575
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334183
|
4150706442
|
22/06/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0006614
|
00415
|
SBIN0007787
|
1000
|
25/08/2022
|
No Such Account
|
2576
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334184
|
4150706529
|
22/06/2022
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
1124003WL0006614
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
2577
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334185
|
4150706383
|
22/06/2022
|
VASAVA CHHGDIBEN FATESINGBHAI
|
VASAVA CHHGDIBEN FATESINGBHAI
|
1124003WL0006614
|
00045
|
BARB0MOSKUT
|
1145
|
25/08/2022
|
No Such Account
|
2578
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334186
|
4150706546
|
22/06/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0006614
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
2579
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334189
|
4150706520
|
22/06/2022
|
vasava jatniben gambhirbhai
|
vasava jatniben gambhirbhai
|
1124003WL0006614
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
A/c Blocked or Frozen
|
2580
|
GJ1124002_130522APB_FTO_31891
|
1124002000NRG23130520220178302
|
1372937246
|
13/05/2022
|
JITENDRABHAI
|
JITENDRABHAI
|
1124002WL003342
|
00415
|
SBIN0060300
|
1195
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
GJ1124002_100622APB_FTO_57651
|
1124002000NRG23100620220329541
|
2320127669
|
10/06/2022
|
MELSINGBHAI BACHUBHAI VASAVA
|
MELSINGBHAI BACHUBHAI VASAVA
|
1124002WL006413
|
00045
|
BARB0BGGBXX
|
1145
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
GJ1124002_111022APB_FTO_123524
|
1124002000NRG23101020220391522
|
5625384982
|
11/10/2022
|
VASAVA KALABEN DHARMENDRABHAI
|
VASAVA KALABEN DHARMENDRABHAI
|
1124002WL010215
|
00045
|
BARB0RAJPIP
|
956
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
GJ1124005_120522APB_FTO_31053
|
1124002000NRG23110520220165825
|
1345432445
|
12/05/2022
|
TADVI VIKRAMBHAI BHANABHAI
|
TADVI VIKRAMBHAI BHANABHAI
|
1124002WL003172
|
00045
|
BARB0KEVADI
|
1100
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
GJ1124002_110522FTO_30419
|
1124002000NRG23110520220167763
|
1345095570
|
11/05/2022
|
TEJALBEN SHANKARBHAI PATEL
|
TEJALBEN SHANKARBHAI PATEL
|
1124002WL003196
|
00045
|
BARB0RAJPIP
|
1195
|
18/05/2022
|
Account closed
|
2585
|
GJ1124002_110522FTO_30419
|
1124002000NRG23110520220167776
|
1345095516
|
11/05/2022
|
TADVI TRUSHAR BHAI DHARMENDRA BHAI
|
TADVI TRUSHAR BHAI DHARMENDRA BHAI
|
1124002WL003196
|
00045
|
BARB0RAJPIP
|
1195
|
18/05/2022
|
Account closed
|
2586
|
GJ1124002_110522FTO_30386
|
1124002000NRG23110520220171004
|
1344933882
|
11/05/2022
|
Vasava Shaileshbhai
|
Vasava Shaileshbhai
|
1124002WL003232
|
00045
|
BARB0RAJPIP
|
1145
|
18/05/2022
|
No Such Account
|
2587
|
GJ1124002_130522FTO_31895
|
1124002000NRG23120520220176995
|
1373843000
|
13/05/2022
|
VASAVA MITABEN GAMBHIRBHAI
|
VASAVA MITABEN GAMBHIRBHAI
|
1124002WL003332
|
00045
|
BARB0RAJPIP
|
1195
|
19/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2588
|
GJ1124002_130522FTO_31895
|
1124002000NRG23120520220177177
|
1373843010
|
13/05/2022
|
VASAVA DERIYABHAI KARIYA
|
VASAVA DERIYABHAI KARIYA
|
1124002WL003332
|
00045
|
BARB0RAJPIP
|
1195
|
19/05/2022
|
A/c Blocked or Frozen
|
2589
|
GJ1124002_130522FTO_31895
|
1124002000NRG23120520220177858
|
1373842927
|
13/05/2022
|
JAYABEN VASAVA
|
JAYABEN VASAVA
|
1124002WL003337
|
00354
|
PUNB0637800
|
956
|
19/05/2022
|
Account closed
|
2590
|
GJ1124005_130422FTO_5998
|
1124002000NRG23130420220014225
|
0823450114
|
13/04/2022
|
BHIL SHARMILABEN RAMANBHAI
|
BHIL SHARMILABEN RAMANBHAI
|
1124002WL000486
|
00045
|
BARB0BGGBXX
|
1000
|
04/05/2022
|
Account closed
|
2591
|
GJ1124002_140323APB_FTO_205795
|
1124002000NRG23140320230542235
|
0312641713
|
14/03/2023
|
Dodiya Takhatsinh
|
Dodiya Takhatsinh
|
1124002WL015342
|
00415
|
SBIN0000465
|
1150
|
30/03/2023
|
Account closed
|
2592
|
GJ1124005_140323APB_FTO_205602
|
1124002000NRG23140320230542248
|
0312047430
|
14/03/2023
|
ARJUNBHAI MANSUKHBHAI
|
ARJUNBHAI MANSUKHBHAI
|
1124002WL015343
|
00045
|
BARB0KEVADI
|
660
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
GJ1124002_140323APB_FTO_206446
|
1124002000NRG23140320230562055
|
0313397750
|
14/03/2023
|
VASAVA KALABEN DHARMENDRABHAI
|
VASAVA KALABEN DHARMENDRABHAI
|
1124002WL015553
|
00045
|
BARB0RAJPIP
|
940
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
GJ1124002_141222FTO_155510
|
1124002000NRG23141220220422167
|
7340938325
|
14/12/2022
|
VASAVA GAUTAMBHAI
|
VASAVA GAUTAMBHAI
|
1124002WL0012024
|
00045
|
BARB0RAJPIP
|
239
|
21/12/2022
|
A/c Blocked or Frozen
|
2595
|
GJ1124002_141222FTO_155510
|
1124002000NRG23141220220422168
|
7340938324
|
14/12/2022
|
DIPAKBHAI GURJIBHAI VASAVA
|
DIPAKBHAI GURJIBHAI VASAVA
|
1124002WL0012025
|
00045
|
BARB0RAJPIP
|
1175
|
21/12/2022
|
A/c Blocked or Frozen
|
2596
|
GJ1124005_160622APB_FTO_63700
|
1124002000NRG23150620220339269
|
2518192267
|
16/06/2022
|
TADVI BHANUBHAI VITHHALBHAI
|
TADVI BHANUBHAI VITHHALBHAI
|
1124002WL006748
|
00691
|
IPOS0000001
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
GJ1124002_181022APB_FTO_129533
|
1124002000NRG23161020220397553
|
5955073184
|
18/10/2022
|
ROHIT REKHABEN JITENDRABHAI
|
ROHIT REKHABEN JITENDRABHAI
|
1124002WL010567
|
00045
|
BARB0RAJPIP
|
1195
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
GJ1124002_181022APB_FTO_129537
|
1124002000NRG23161020220397574
|
5955073336
|
18/10/2022
|
VASAVA SOMABHAI BHARMABHAI
|
VASAVA SOMABHAI BHARMABHAI
|
1124002WL010568
|
00078
|
CNRB0003425
|
1195
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
GJ1124002_180123FTO_183384
|
1124002000NRG23170120230488534
|
8130031920
|
18/01/2023
|
PANKAJBHAI VINUBHAI VASAVA
|
PANKAJBHAI VINUBHAI VASAVA
|
1124002WL014092
|
00078
|
CNRB0017135
|
940
|
24/01/2023
|
Account closed
|
2600
|
GJ1124002_180123FTO_183384
|
1124002000NRG23170120230488581
|
8130031910
|
18/01/2023
|
MANUBHAI DHANUBHAI VASAVA
|
MANUBHAI DHANUBHAI VASAVA
|
1124002WL014092
|
00078
|
CNRB0017135
|
940
|
24/01/2023
|
No Such Account
|
2601
|
GJ1124002_180123FTO_183384
|
1124002000NRG23170120230488601
|
8130031903
|
18/01/2023
|
SHAILESHBHAI RAMANBHAI VASAVA
|
SHAILESHBHAI RAMANBHAI VASAVA
|
1124002WL014092
|
00078
|
CNRB0017135
|
940
|
24/01/2023
|
No Such Account
|
2602
|
GJ1124003_130622FTO_58804
|
1124003000NRG23130620220330131
|
2361866687
|
13/06/2022
|
VASAVA DIPIKABEN VIPESHBHAI
|
VASAVA DIPIKABEN VIPESHBHAI
|
1124003WL0006442
|
00045
|
BARB0MOSKUT
|
1125
|
20/06/2022
|
No Such Account
|
2603
|
GJ1124003_140922FTO_106556
|
1124003000NRG23130920220370955
|
4805452704
|
14/09/2022
|
VALKIBEN GAMBHIRBHAI VASAVA
|
VALKIBEN GAMBHIRBHAI VASAVA
|
1124003WL0008500
|
00045
|
BARB0MOSKUT
|
1000
|
17/09/2022
|
No Such Account
|
2604
|
GJ1124003_140922FTO_106556
|
1124003000NRG23130920220370956
|
4805452705
|
14/09/2022
|
VALKIBEN GAMBHIRBHAI VASAVA
|
VALKIBEN GAMBHIRBHAI VASAVA
|
1124003WL0008500
|
00045
|
BARB0MOSKUT
|
1195
|
17/09/2022
|
No Such Account
|
2605
|
GJ1124003_140922FTO_106556
|
1124003000NRG23130920220370958
|
4805452706
|
14/09/2022
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
1124003WL0008502
|
00045
|
BARB0MOSKUT
|
900
|
17/09/2022
|
A/c Blocked or Frozen
|
2606
|
GJ1124003_140922FTO_106556
|
1124003000NRG23130920220370959
|
4805452710
|
14/09/2022
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
1124003WL0008502
|
00045
|
BARB0MOSKUT
|
1000
|
17/09/2022
|
A/c Blocked or Frozen
|
2607
|
GJ1124003_140323APB_FTO_206526
|
1124003000NRG23140320230546022
|
0312605957
|
14/03/2023
|
VASAVA DHIRAJBHAI RAMSINGBHAI
|
VASAVA DHIRAJBHAI RAMSINGBHAI
|
1124003WL015374
|
00415
|
SBIN0007787
|
1145
|
30/03/2023
|
Account closed
|
2608
|
GJ1124003_140323APB_FTO_206296
|
1124003000NRG23140320230554183
|
0312045696
|
14/03/2023
|
VASAVA RAMESHBHAI MAGANBHAI
|
VASAVA RAMESHBHAI MAGANBHAI
|
1124003WL015415
|
00045
|
BARB0NANIBE
|
230
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
GJ1124003_140323APB_FTO_206296
|
1124003000NRG23140320230554306
|
0312045697
|
14/03/2023
|
VASAVA RAMESHBHAI MAGANBHAI
|
VASAVA RAMESHBHAI MAGANBHAI
|
1124003WL015416
|
00045
|
BARB0NANIBE
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
GJ1124003_140323APB_FTO_205633
|
1124003000NRG23140320230554580
|
0312633819
|
14/03/2023
|
VASAVA SOMIBEN RAMSINGBHA
|
VASAVA SOMIBEN RAMSINGBHA
|
1124003WL015420
|
00415
|
SBIN0007787
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
GJ1124003_140323FTO_205630
|
1124003000NRG23140320230555142
|
0311362489
|
14/03/2023
|
VASAVA JYOTIBEN JITENDRBHAI
|
VASAVA JYOTIBEN JITENDRBHAI
|
1124003WL015427
|
00045
|
BARB0VYARAX
|
1150
|
30/03/2023
|
A/c Blocked or Frozen
|
2612
|
GJ1124003_140323APB_FTO_205633
|
1124003000NRG23140320230555182
|
0312633818
|
14/03/2023
|
VASAVA SOMIBEN RAMSINGBHA
|
VASAVA SOMIBEN RAMSINGBHA
|
1124003WL015429
|
00415
|
SBIN0007787
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
GJ1124003_140323APB_FTO_206210
|
1124003000NRG23140320230568742
|
0313024889
|
14/03/2023
|
VASAVA SATISHBHAI RAMANBHAI
|
VASAVA SATISHBHAI RAMANBHAI
|
1124003WL015628
|
00045
|
BARB0NANIBE
|
230
|
30/03/2023
|
Account closed
|
2614
|
GJ1124003_310522APB_FTO_44577
|
1124003000NRG23140520220179580
|
1928084667
|
31/05/2022
|
VASVAV KALPESHBHAI SHANTILAL
|
VASVAV KALPESHBHAI SHANTILAL
|
1124003WL003367
|
00045
|
BARB0NANIBE
|
880
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
GJ1124003_140922FTO_106556
|
1124003000NRG23140920220371662
|
4805452703
|
14/09/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0008593
|
00057
|
BARB0BGGBXX
|
1145
|
17/09/2022
|
Account closed
|
2616
|
GJ1124003_151122FTO_139188
|
1124003000NRG23141120220406516
|
N112200D08141
|
15/11/2022
|
VASAVA PARTABHAI KAGDIYABHAI
|
VASAVA PARTABHAI KAGDIYABHAI
|
1124003WL011033
|
00415
|
SBIN0007787
|
1175
|
22/11/2022
|
Account closed
|
2617
|
GJ1124003_141222FTO_155678
|
1124003000NRG23141220220422471
|
7340936357
|
14/12/2022
|
VASAVA VISHALBHAI DHANJIBHAI
|
VASAVA VISHALBHAI DHANJIBHAI
|
1124003WL012047
|
00415
|
SBIN0007787
|
1100
|
21/12/2022
|
No Such Account
|
2618
|
GJ1124003_200522FTO_37160
|
1124003000NRG23160520220182592
|
1877010652
|
20/05/2022
|
VASAVA HINABEN JASVANTBHAI
|
VASAVA HINABEN JASVANTBHAI
|
1124003WL003431
|
00045
|
BARB0CHASVA
|
1000
|
02/06/2022
|
No Such Account
|
2619
|
GJ1124003_180522FTO_35107
|
1124003000NRG23160520220184779
|
1877241733
|
18/05/2022
|
VASAVA SURESHBHAI CHONABHAI
|
VASAVA SURESHBHAI CHONABHAI
|
1124003WL003481
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
2620
|
GJ1124003_180522FTO_35107
|
1124003000NRG23160520220184798
|
1877241598
|
18/05/2022
|
VASAVA SHIVALBHAI SOMABHAI
|
VASAVA SHIVALBHAI SOMABHAI
|
1124003WL003481
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
2621
|
GJ1124003_180522FTO_35309
|
1124003000NRG23160520220186637
|
1877246217
|
18/05/2022
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
1124003WL003516
|
00045
|
BARB0MOSKUT
|
900
|
02/06/2022
|
A/c Blocked or Frozen
|
2622
|
GJ1124003_190922FTO_109075
|
1124003000NRG23160920220371962
|
4905178195
|
19/09/2022
|
VASAVA NARESHBHAI MURJIBHAI
|
VASAVA NARESHBHAI MURJIBHAI
|
1124003WL0008648
|
00045
|
BARB0MOSKUT
|
1100
|
22/09/2022
|
A/c Blocked or Frozen
|
2623
|
GJ1124003_190922FTO_109075
|
1124003000NRG23160920220371963
|
4905178196
|
19/09/2022
|
VASAVA NARESHBHAI MURJIBHAI
|
VASAVA NARESHBHAI MURJIBHAI
|
1124003WL0008648
|
00045
|
BARB0MOSKUT
|
1100
|
22/09/2022
|
A/c Blocked or Frozen
|
2624
|
GJ1124002_140323APB_FTO_206232
|
1124002000NRG23140320230565607
|
0312047512
|
14/03/2023
|
VALVI HEMANTKUMAR RANJITBHAI
|
VALVI HEMANTKUMAR RANJITBHAI
|
1124002WL015584
|
00032
|
UTIB0000522
|
239
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
GJ1124002_140323APB_FTO_206232
|
1124002000NRG23140320230565614
|
0312047510
|
14/03/2023
|
VALVI BHURIBEN RAMESHBHAI
|
VALVI BHURIBEN RAMESHBHAI
|
1124002WL015584
|
00032
|
UTIB0000522
|
1195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
GJ1124005_150622APB_FTO_61805
|
1124002000NRG23150620220333698
|
2374274187
|
15/06/2022
|
TADVI RANJITBHAI
|
TADVI RANJITBHAI
|
1124002WL006589
|
00045
|
BARB0BGGBXX
|
1100
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
GJ1124002_150922FTO_106851
|
1124002000NRG23150920220371926
|
4860392221
|
15/09/2022
|
VASAVA GAUTAMBHAI
|
VASAVA GAUTAMBHAI
|
1124002WL0008637
|
00045
|
BARB0RAJPIP
|
239
|
20/09/2022
|
A/c Blocked or Frozen
|
2628
|
GJ1124002_150922FTO_107237
|
1124002000NRG23150920220371941
|
4860392189
|
15/09/2022
|
NITISHKUMAR RAJENDRABHAI PANCHAL
|
NITISHKUMAR RAJENDRABHAI PANCHAL
|
1124002WL0008643
|
00045
|
BARB0BGGBXX
|
1145
|
20/09/2022
|
A/c Blocked or Frozen
|
2629
|
GJ1124002_171122APB_FTO_140063
|
1124002000NRG23151120220410570
|
6635857963
|
17/11/2022
|
TADVI ASHOKBHAI ARVINDBHAI
|
TADVI ASHOKBHAI ARVINDBHAI
|
1124002WL011187
|
00045
|
BARB0MANNAN
|
1195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
GJ1124002_180522APB_FTO_34722
|
1124002000NRG23160520220187868
|
1877332734
|
18/05/2022
|
VASAVA SHAKUBEN UMEDBHAI
|
VASAVA SHAKUBEN UMEDBHAI
|
1124002WL003538
|
00048
|
BKID0002531
|
1150
|
02/06/2022
|
Account closed
|
2631
|
GJ1124002_181022APB_FTO_129264
|
1124002000NRG23161020220395696
|
5939019834
|
18/10/2022
|
MACHHI SHANUBHAI KESHURBHAI
|
MACHHI SHANUBHAI KESHURBHAI
|
1124002WL010523
|
00045
|
BARB0BHADAM
|
1195
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
GJ1124002_180123FTO_183489
|
1124002000NRG23170120230484681
|
8130041420
|
18/01/2023
|
KAUSHIKKUMAR VASAVA
|
KAUSHIKKUMAR VASAVA
|
1124002WL014037
|
00468
|
UBIN0543993
|
1150
|
24/01/2023
|
Account closed
|
2633
|
GJ1124002_180123APB_FTO_183602
|
1124002000NRG23170120230487243
|
8130685671
|
18/01/2023
|
PARESHBHAI KALIDAS VASAVA
|
PARESHBHAI KALIDAS VASAVA
|
1124002WL014081
|
00468
|
UBIN0543993
|
920
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
GJ1124002_180123FTO_183435
|
1124002000NRG23170120230487899
|
8130032221
|
18/01/2023
|
ASMITABEN ASHVINBHAI VASAVA
|
ASMITABEN ASHVINBHAI VASAVA
|
1124002WL014090
|
00078
|
CNRB0003425
|
1145
|
24/01/2023
|
No Such Account
|
2635
|
GJ1124002_180522APB_FTO_34801
|
1124002000NRG23170520220195123
|
1877321842
|
18/05/2022
|
VASAVA DALPATBHAI VALAGIYABHAI
|
VASAVA DALPATBHAI VALAGIYABHAI
|
1124002WL003704
|
00051
|
MAHB0001898
|
1175
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
GJ1124002_180522APB_FTO_34801
|
1124002000NRG23170520220195224
|
1877321836
|
18/05/2022
|
VASAVA MOTILAL TALSIBHAI
|
VASAVA MOTILAL TALSIBHAI
|
1124002WL003704
|
00051
|
MAHB0001898
|
1175
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
GJ1124002_180522APB_FTO_34801
|
1124002000NRG23170520220195495
|
1877322048
|
18/05/2022
|
VASAVA GOPALBHAI PANCHIYABHAI
|
VASAVA GOPALBHAI PANCHIYABHAI
|
1124002WL003705
|
00168
|
ICIC0001377
|
1175
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
GJ1124002_180522APB_FTO_34801
|
1124002000NRG23170520220195509
|
1877321924
|
18/05/2022
|
VASAVA RAMJEEBHAI SONJEEBHAI
|
VASAVA RAMJEEBHAI SONJEEBHAI
|
1124002WL003705
|
00051
|
MAHB0001898
|
1175
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
GJ1124002_170622FTO_64551
|
1124002000NRG23170620220343222
|
2515201677
|
17/06/2022
|
VASAVA GAUTAMBHAI
|
VASAVA GAUTAMBHAI
|
1124002WL006850
|
00045
|
BARB0RAJPIP
|
239
|
27/06/2022
|
A/c Blocked or Frozen
|
2640
|
GJ1124002_170622FTO_64551
|
1124002000NRG23170620220343239
|
2515201681
|
17/06/2022
|
VASAVA SUMITRABEN
|
VASAVA SUMITRABEN
|
1124002WL006850
|
00045
|
BARB0RAJPIP
|
717
|
27/06/2022
|
A/c Blocked or Frozen
|
2641
|
GJ1124005_180822APB_FTO_93597
|
1124002000NRG23170820220363969
|
4229128357
|
18/08/2022
|
TADVI BHARATBHAI CHHANABHAI
|
TADVI BHARATBHAI CHHANABHAI
|
1124002WL007793
|
00045
|
BARB0KEVADI
|
1150
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
GJ1124002_190522FTO_35829
|
1124002000NRG23180520220200892
|
1877001964
|
19/05/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL003829
|
00045
|
BARB0RAJPIP
|
1195
|
02/06/2022
|
A/c Blocked or Frozen
|
2643
|
GJ1124003_180522FTO_34889
|
1124003000NRG23160520220183044
|
1877010139
|
18/05/2022
|
GAMBHIRBHAI SUNABHAI VASAVA
|
GAMBHIRBHAI SUNABHAI VASAVA
|
1124003WL003443
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
2644
|
GJ1124002_140323APB_FTO_206246
|
1124002000NRG23140320230543252
|
0313030445
|
14/03/2023
|
Dodiya Takhatsinh
|
Dodiya Takhatsinh
|
1124002WL015350
|
00415
|
SBIN0000465
|
1150
|
30/03/2023
|
Account closed
|
2645
|
GJ1124005_140323APB_FTO_205722
|
1124002000NRG23140320230552425
|
0313407051
|
14/03/2023
|
TADVI NEHABEN ARVINDBHAI
|
TADVI NEHABEN ARVINDBHAI
|
1124002WL015401
|
00415
|
SBIN0003908
|
920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
GJ1124002_140323APB_FTO_205746
|
1124002000NRG23140320230562056
|
0312021227
|
14/03/2023
|
VASAVA KALABEN DHARMENDRABHAI
|
VASAVA KALABEN DHARMENDRABHAI
|
1124002WL015553
|
00045
|
BARB0RAJPIP
|
920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
GJ1124002_140323APB_FTO_206283
|
1124002000NRG23140320230562478
|
0313400555
|
14/03/2023
|
SAVITABEN ISHWARBHAI VASAVA
|
SAVITABEN ISHWARBHAI VASAVA
|
1124002WL015556
|
00045
|
BARB0BHADAM
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
GJ1124002_140323APB_FTO_205535
|
1124002000NRG23140320230563821
|
0312636274
|
14/03/2023
|
RAJESHBHAI RAMANBHAI BARIYA
|
RAJESHBHAI RAMANBHAI BARIYA
|
1124002WL015566
|
00045
|
BARB0RAJPIP
|
460
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2649
|
GJ1124002_140323APB_FTO_205535
|
1124002000NRG23140320230563903
|
0312636204
|
14/03/2023
|
BARIYA VIJAYBHAI SHANABHAI
|
BARIYA VIJAYBHAI SHANABHAI
|
1124002WL015566
|
00045
|
BARB0RAJPIP
|
690
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2650
|
GJ1124002_140323APB_FTO_206088
|
1124002000NRG23140320230564060
|
0312605640
|
14/03/2023
|
VASAVA JAGDISHBHAI CHHAGANBHAI
|
VASAVA JAGDISHBHAI CHHAGANBHAI
|
1124002WL015568
|
00045
|
BARB0VADIAP
|
1175
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2651
|
GJ1124002_140323APB_FTO_206326
|
1124002000NRG23140320230564093
|
0312047213
|
14/03/2023
|
VASAVA MOHANBHAI KHALJEEBHAI
|
VASAVA MOHANBHAI KHALJEEBHAI
|
1124002WL015568
|
00051
|
MAHB0001898
|
936
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
GJ1124002_140323APB_FTO_206390
|
1124002000NRG23140320230566090
|
0313020998
|
14/03/2023
|
VASAVA PINTUBHAI NATVARBHAI
|
VASAVA PINTUBHAI NATVARBHAI
|
1124002WL015590
|
00078
|
CNRB0003425
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
GJ1124002_140323APB_FTO_205708
|
1124002000NRG23140320230566483
|
0312022906
|
14/03/2023
|
TADVI REVABEN RAMESHBHAI
|
TADVI REVABEN RAMESHBHAI
|
1124002WL015597
|
00078
|
CNRB0003425
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
GJ1124002_140323APB_FTO_205785
|
1124002000NRG23140320230566619
|
0312021509
|
14/03/2023
|
JASHODABEN VINODBHAI VASAVA
|
JASHODABEN VINODBHAI VASAVA
|
1124002WL015599
|
00078
|
CNRB0003425
|
940
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
GJ1124002_171122APB_FTO_140118
|
1124002000NRG23141120220406702
|
6635858108
|
17/11/2022
|
BARIYA DATUBHAI CHHITABHAI
|
BARIYA DATUBHAI CHHITABHAI
|
1124002WL011054
|
00045
|
BARB0RAJPIP
|
1195
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2656
|
GJ1124002_171122APB_FTO_140118
|
1124002000NRG23141120220406766
|
6635858092
|
17/11/2022
|
VASAVA KAEVALBHAI BALUBHAI
|
VASAVA KAEVALBHAI BALUBHAI
|
1124002WL011055
|
00045
|
BARB0RAJPIP
|
1195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
GJ1124002_181022APB_FTO_129252
|
1124002000NRG23161020220395760
|
5939019432
|
18/10/2022
|
Ganeshbhai Vasava
|
Ganeshbhai Vasava
|
1124002WL010524
|
00691
|
IPOS0000001
|
1195
|
27/10/2022
|
A/c Blocked or Frozen
|
2658
|
GJ1124002_181122APB_FTO_140829
|
1124002000NRG23161120220411399
|
6655257248
|
18/11/2022
|
ROHIT REKHABEN JITENDRABHAI
|
ROHIT REKHABEN JITENDRABHAI
|
1124002WL011243
|
00045
|
BARB0RAJPIP
|
1195
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
GJ1124002_190522APB_FTO_36376
|
1124002000NRG23180520220203488
|
1887349050
|
19/05/2022
|
MANJULABEN NAKUBHAI VASAVA
|
MANJULABEN NAKUBHAI VASAVA
|
1124002WL003902
|
00045
|
BARB0BGGBXX
|
717
|
02/06/2022
|
Account closed
|
2660
|
GJ1124002_190522FTO_35792
|
1124002000NRG23180520220206651
|
1877002155
|
19/05/2022
|
MIRABEN RAMESHBHAI TADVI
|
MIRABEN RAMESHBHAI TADVI
|
1124002WL003942
|
00045
|
BARB0BGGBXX
|
717
|
02/06/2022
|
Account closed
|
2661
|
GJ1124002_190522APB_FTO_35786
|
1124002000NRG23180520220207535
|
1877330615
|
19/05/2022
|
VASAVA SHANTILAL SUKANBHAI
|
VASAVA SHANTILAL SUKANBHAI
|
1124002WL003951
|
00415
|
SBIN0000465
|
1195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
GJ1124002_150622APB_FTO_61904
|
1124002000NRG23150620220338816
|
2374275341
|
15/06/2022
|
VASAVA SAVITABEN ISHVARBHAI
|
VASAVA SAVITABEN ISHVARBHAI
|
1124002WL006731
|
00048
|
BKID0002531
|
956
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
GJ1124002_171122APB_FTO_140131
|
1124002000NRG23151120220408847
|
6635858495
|
17/11/2022
|
ANJUMANBEN HAIDRSHA DIVAN
|
ANJUMANBEN HAIDRSHA DIVAN
|
1124002WL011127
|
00045
|
BARB0RAJPIP
|
956
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
GJ1124005_151122APB_FTO_139454
|
1124002000NRG23151120220409180
|
N112200D6BA5C
|
15/11/2022
|
TADVI DILIPBHAI RAYJIBHAI
|
TADVI DILIPBHAI RAYJIBHAI
|
1124002WL011138
|
00045
|
BARB0KEVADI
|
1145
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
GJ1124002_171122FTO_139955
|
1124002000NRG23151120220409249
|
6635659746
|
17/11/2022
|
VASAVA DIPENDRAKUMAR MAHENDRABHAI
|
VASAVA DIPENDRAKUMAR MAHENDRABHAI
|
1124002WL011143
|
00152
|
HDFC0001693
|
1195
|
24/11/2022
|
A/c Blocked or Frozen
|
2666
|
GJ1124005_161122APB_FTO_139844
|
1124002000NRG23151120220410051
|
6635856925
|
16/11/2022
|
LAKHIBEN DALSUKHBHAI VASAVA
|
LAKHIBEN DALSUKHBHAI VASAVA
|
1124002WL011178
|
00415
|
SBIN0003908
|
1150
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
GJ1124005_161122APB_FTO_139844
|
1124002000NRG23151120220410086
|
6635856908
|
16/11/2022
|
MAGANBHAI HARADBHAI
|
MAGANBHAI HARADBHAI
|
1124002WL011178
|
00415
|
SBIN0003908
|
1150
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2668
|
GJ1124005_161122APB_FTO_139844
|
1124002000NRG23151120220410118
|
6635856903
|
16/11/2022
|
MANGIBEN JETHABHAI VASAVA
|
MANGIBEN JETHABHAI VASAVA
|
1124002WL011178
|
00415
|
SBIN0003908
|
1150
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2669
|
GJ1124002_180123APB_FTO_183718
|
1124002000NRG23170120230482929
|
8130162286
|
18/01/2023
|
HARSADBHAI KANUBHAI VASAVA
|
HARSADBHAI KANUBHAI VASAVA
|
1124002WL014002
|
00045
|
BARB0RAJPIP
|
956
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
GJ1124002_180123APB_FTO_183718
|
1124002000NRG23170120230482992
|
8130162318
|
18/01/2023
|
BHAVNABEN DINESHBHAI VASAVA
|
BHAVNABEN DINESHBHAI VASAVA
|
1124002WL014002
|
00045
|
BARB0BHADAM
|
956
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
GJ1124002_180123APB_FTO_183718
|
1124002000NRG23170120230483004
|
8130162283
|
18/01/2023
|
MALEK AKBARKHA NURKHA
|
MALEK AKBARKHA NURKHA
|
1124002WL014002
|
00045
|
BARB0RAJPIP
|
956
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2672
|
GJ1124002_180123FTO_183284
|
1124002000NRG23170120230487691
|
8130033810
|
18/01/2023
|
VASAVA ALKHAMBEN NATUBHAI
|
VASAVA ALKHAMBEN NATUBHAI
|
1124002WL014088
|
00078
|
CNRB0003425
|
230
|
24/01/2023
|
No Such Account
|
2673
|
GJ1124002_180123APB_FTO_183528
|
1124002000NRG23170120230487789
|
8130681466
|
18/01/2023
|
VASAVA ANILBHAI SHANUBHAI
|
VASAVA ANILBHAI SHANUBHAI
|
1124002WL014089
|
00045
|
BARB0RAJPIP
|
1150
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2674
|
GJ1124002_180123APB_FTO_183634
|
1124002000NRG23170120230488595
|
8130162182
|
18/01/2023
|
VASAVA NISHABEN
|
VASAVA NISHABEN
|
1124002WL014092
|
00415
|
SBIN0060300
|
940
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2675
|
GJ1124002_170622FTO_64548
|
1124002000NRG23170620220343047
|
2515208087
|
17/06/2022
|
MANISHBHAI SUKABHAI VASAVA
|
MANISHBHAI SUKABHAI VASAVA
|
1124002WL006848
|
00051
|
MAHB0001898
|
1145
|
27/06/2022
|
No Such Account
|
2676
|
GJ1124002_180522FTO_35715
|
1124002000NRG23180520220198984
|
1877307880
|
18/05/2022
|
BUTHUBEN NANDLALBHAI VASAVA
|
BUTHUBEN NANDLALBHAI VASAVA
|
1124002WL003791
|
00415
|
SBIN0003521
|
1195
|
02/06/2022
|
Account closed
|
2677
|
GJ1124005_180522APB_FTO_35471
|
1124002000NRG23180520220201307
|
1505586732
|
18/05/2022
|
TADVI MAHENDRABHAI SOMABHAI
|
TADVI MAHENDRABHAI SOMABHAI
|
1124002WL003837
|
00415
|
SBIN0003908
|
1145
|
25/05/2022
|
Account closed
|
2678
|
GJ1124002_180522FTO_35705
|
1124002000NRG23180520220205021
|
1877241013
|
18/05/2022
|
BARIYA BHAILALBHAI
|
BARIYA BHAILALBHAI
|
1124002WL003923
|
00089
|
CBIN0284141
|
1195
|
02/06/2022
|
Account closed
|
2679
|
GJ1124002_190522FTO_36381
|
1124002000NRG23190520220212053
|
1877186464
|
19/05/2022
|
RAMESHBHAI PARSOTAMBHAI VASAVA
|
RAMESHBHAI PARSOTAMBHAI VASAVA
|
1124002WL004021
|
00045
|
BARB0RAJPIP
|
956
|
02/06/2022
|
A/c Blocked or Frozen
|
2680
|
GJ1124002_200922FTO_110312
|
1124002000NRG23200920220375095
|
4932166217
|
20/09/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0008993
|
00045
|
BARB0RAJPIP
|
1195
|
23/09/2022
|
A/c Blocked or Frozen
|
2681
|
GJ1124002_200922FTO_110312
|
1124002000NRG23200920220375096
|
4932166218
|
20/09/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0008993
|
00045
|
BARB0RAJPIP
|
1195
|
23/09/2022
|
A/c Blocked or Frozen
|
2682
|
GJ1124003_130422APB_FTO_5864
|
1124003000NRG23130420220012655
|
0820694838
|
13/04/2022
|
TADVI RATILALBHAI MANGUBHAI
|
TADVI RATILALBHAI MANGUBHAI
|
1124003WL000437
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
GJ1124003_240323APB_FTO_213818
|
1124003000NRG23140320230530903
|
N03230290423B
|
24/03/2023
|
VASAVA SURSINGBHAI MANILALBHAI
|
VASAVA SURSINGBHAI MANILALBHAI
|
1124003WL015268
|
00057
|
BARB0BGGBXX
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
GJ1124003_140323APB_FTO_205277
|
1124003000NRG23140320230533533
|
0312014846
|
14/03/2023
|
VASAVA INADIRABEN SAYLESHBHAI
|
VASAVA INADIRABEN SAYLESHBHAI
|
1124003WL015281
|
00045
|
BARB0MOSKUT
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
GJ1124003_140323APB_FTO_205967
|
1124003000NRG23140320230550809
|
0312006264
|
14/03/2023
|
VASAVA AXYBHAI NADIYABHAI
|
VASAVA AXYBHAI NADIYABHAI
|
1124003WL015394
|
00415
|
SBIN0003908
|
220
|
30/03/2023
|
Account inoperative
|
2686
|
GJ1124003_140323APB_FTO_205277
|
1124003000NRG23140320230560780
|
0312014845
|
14/03/2023
|
VASAVA INADIRABEN SAYLESHBHAI
|
VASAVA INADIRABEN SAYLESHBHAI
|
1124003WL015539
|
00045
|
BARB0MOSKUT
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
GJ1124003_140922FTO_106523
|
1124003000NRG23140920220371281
|
4805450757
|
14/09/2022
|
VASAVA REENABEN RAJENDRABHAI
|
VASAVA REENABEN RAJENDRABHAI
|
1124003WL008540
|
00045
|
BARB0MOSKUT
|
1145
|
17/09/2022
|
No Such Account
|
2688
|
GJ1124003_140922FTO_106523
|
1124003000NRG23140920220371286
|
4805450758
|
14/09/2022
|
VASAVA VIJAYBHAI RAVJIBHAI
|
VASAVA VIJAYBHAI RAVJIBHAI
|
1124003WL008541
|
00045
|
BARB0MOSKUT
|
1145
|
17/09/2022
|
No Such Account
|
2689
|
GJ1124003_180522APB_FTO_35356
|
1124003000NRG23150520220181475
|
1877316583
|
18/05/2022
|
VASAVA JIGNESHBHAI NURJIBHAI
|
VASAVA JIGNESHBHAI NURJIBHAI
|
1124003WL003414
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
GJ1124003_180123APB_FTO_183426
|
1124003000NRG23160120230478744
|
8130167994
|
18/01/2023
|
VASAVA KOTANIYABHAI HIRABHAI
|
VASAVA KOTANIYABHAI HIRABHAI
|
1124003WL013904
|
00045
|
BARB0MOSKUT
|
1195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
GJ1124003_170123APB_FTO_182946
|
1124003000NRG23160120230480361
|
8128963190
|
17/01/2023
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL013954
|
00691
|
IPOS0000001
|
1150
|
24/01/2023
|
A/c Blocked or Frozen
|
2692
|
GJ1124003_170123APB_FTO_182946
|
1124003000NRG23160120230480495
|
8128963356
|
17/01/2023
|
VASAVA SOMIBEN RAMSINGBHA
|
VASAVA SOMIBEN RAMSINGBHA
|
1124003WL013957
|
00415
|
SBIN0007787
|
1150
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
GJ1124003_170123APB_FTO_182946
|
1124003000NRG23160120230480593
|
8128963349
|
17/01/2023
|
VASAVA RAMSINGBHAI TULIYABHAI
|
VASAVA RAMSINGBHAI TULIYABHAI
|
1124003WL013959
|
00415
|
SBIN0007787
|
1150
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
GJ1124003_160422FTO_6853
|
1124003000NRG23160420220018240
|
0820811374
|
16/04/2022
|
VASAVA KISHANBHAI KANDIYABHAI
|
VASAVA KISHANBHAI KANDIYABHAI
|
1124003WL000563
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
2695
|
GJ1124003_160422FTO_6853
|
1124003000NRG23160420220018269
|
0820811380
|
16/04/2022
|
VASAVA VINODBHAI TARMABHAI
|
VASAVA VINODBHAI TARMABHAI
|
1124003WL000563
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
2696
|
GJ1124003_160422FTO_6853
|
1124003000NRG23160420220018315
|
0820811375
|
16/04/2022
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
1124003WL000565
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
2697
|
GJ1124003_160422FTO_6853
|
1124003000NRG23160420220018353
|
0820811497
|
16/04/2022
|
VASAVA CHAMPABEN AMERSINGBHAI
|
VASAVA CHAMPABEN AMERSINGBHAI
|
1124003WL000568
|
00057
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
No Such Account
|
2698
|
GJ1124003_160422FTO_6853
|
1124003000NRG23160420220018441
|
0820811376
|
16/04/2022
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
1124003WL000577
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
2699
|
GJ1124003_160422FTO_6853
|
1124003000NRG23160420220018505
|
0820811377
|
16/04/2022
|
VASAVA GOMABHAI RUPJIBHAI
|
VASAVA GOMABHAI RUPJIBHAI
|
1124003WL000577
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
2700
|
GJ1124003_160422FTO_6853
|
1124003000NRG23160420220018518
|
0820811378
|
16/04/2022
|
VASAVA SIBIBEN ASHVINBHAI
|
VASAVA SIBIBEN ASHVINBHAI
|
1124003WL000577
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
2701
|
GJ1124002_140323APB_FTO_206188
|
1124002000NRG23140320230565651
|
0313019592
|
14/03/2023
|
VIKRAMBHAI SHAMARBHAI VASAVA
|
VIKRAMBHAI SHAMARBHAI VASAVA
|
1124002WL015586
|
00045
|
BARB0RAJPIP
|
230
|
30/03/2023
|
Account closed
|
2702
|
GJ1124002_140323APB_FTO_206188
|
1124002000NRG23140320230565661
|
0313019602
|
14/03/2023
|
LILABEN ROHITBHAI VASAVA
|
LILABEN ROHITBHAI VASAVA
|
1124002WL015586
|
00415
|
SBIN0014999
|
230
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2703
|
GJ1124002_140323APB_FTO_206188
|
1124002000NRG23140320230565671
|
0313019621
|
14/03/2023
|
VASAVA SEJALBEN RATILALA
|
VASAVA SEJALBEN RATILALA
|
1124002WL015586
|
00045
|
BARB0BHADAM
|
230
|
30/03/2023
|
Account closed
|
2704
|
GJ1124002_140323APB_FTO_206188
|
1124002000NRG23140320230565673
|
0313019619
|
14/03/2023
|
VASAVA RAMILABEN RATILAL
|
VASAVA RAMILABEN RATILAL
|
1124002WL015586
|
00045
|
BARB0BHADAM
|
230
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
GJ1124002_140323APB_FTO_206188
|
1124002000NRG23140320230565677
|
0313019603
|
14/03/2023
|
VASAVA SHAILESHBHAI
|
VASAVA SHAILESHBHAI
|
1124002WL015586
|
00415
|
SBIN0014999
|
230
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
GJ1124002_180123APB_FTO_183594
|
1124002000NRG23160120230480019
|
8130673608
|
18/01/2023
|
RAJESHBHAI RAMANBHAI BARIYA
|
RAJESHBHAI RAMANBHAI BARIYA
|
1124002WL013947
|
00045
|
BARB0RAJPIP
|
1195
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2707
|
GJ1124002_180123APB_FTO_183594
|
1124002000NRG23160120230480035
|
8130673647
|
18/01/2023
|
BARIYA NARANABHAI BHAYAJIBHAI
|
BARIYA NARANABHAI BHAYAJIBHAI
|
1124002WL013947
|
00032
|
UTIB0000522
|
717
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
GJ1124002_180123APB_FTO_183594
|
1124002000NRG23160120230480089
|
8130673605
|
18/01/2023
|
BARIYA VIJAYBHAI SHANABHAI
|
BARIYA VIJAYBHAI SHANABHAI
|
1124002WL013947
|
00045
|
BARB0RAJPIP
|
1195
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2709
|
GJ1124002_170622APB_FTO_63986
|
1124002000NRG23160620220342454
|
2514178955
|
17/06/2022
|
BHARATBHAI MANSINGBHAI VASAVA
|
BHARATBHAI MANSINGBHAI VASAVA
|
1124002WL006824
|
00048
|
BKID0002531
|
717
|
27/06/2022
|
A/c Blocked or Frozen
|
2710
|
GJ1124002_181022APB_FTO_129856
|
1124002000NRG23161020220397385
|
5955073271
|
18/10/2022
|
VASAVA NANDLAL AMARSHING
|
VASAVA NANDLAL AMARSHING
|
1124002WL010565
|
00078
|
CNRB0003425
|
1195
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
GJ1124002_180123APB_FTO_183628
|
1124002000NRG23170120230482802
|
8130685226
|
18/01/2023
|
BARIYA DINESHBHAI SHANTILAL
|
BARIYA DINESHBHAI SHANTILAL
|
1124002WL014001
|
00045
|
BARB0RAJPIP
|
1195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
GJ1124002_180123APB_FTO_183628
|
1124002000NRG23170120230482816
|
8130685169
|
18/01/2023
|
RANJITBHAI RAMESHBHAI BARIYA
|
RANJITBHAI RAMESHBHAI BARIYA
|
1124002WL014001
|
00045
|
BARB0RAJPIP
|
1195
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2713
|
GJ1124002_180123APB_FTO_183628
|
1124002000NRG23170120230482880
|
8130685229
|
18/01/2023
|
Ganeshbhai Vasava
|
Ganeshbhai Vasava
|
1124002WL014001
|
00691
|
IPOS0000001
|
956
|
24/01/2023
|
A/c Blocked or Frozen
|
2714
|
GJ1124002_180123APB_FTO_183549
|
1124002000NRG23170120230483236
|
8130672435
|
18/01/2023
|
DANAVJIBHAIO LAKKDIYABHAI VASAVAHAI
|
DANAVJIBHAIO LAKKDIYABHAI VASAVAHAI
|
1124002WL014012
|
00051
|
MAHB0001898
|
1150
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
GJ1124002_180123APB_FTO_183549
|
1124002000NRG23170120230483480
|
8130672418
|
18/01/2023
|
MADHUSING PACHIYABHAI VASAVA
|
MADHUSING PACHIYABHAI VASAVA
|
1124002WL014012
|
00051
|
MAHB0001898
|
1150
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
GJ1124002_180123FTO_183375
|
1124002000NRG23170120230483573
|
8130028516
|
18/01/2023
|
RAJNIKANT SUKABHAI VASAVA
|
RAJNIKANT SUKABHAI VASAVA
|
1124002WL014013
|
00045
|
BARB0BGGBXX
|
1145
|
24/01/2023
|
Account closed
|
2717
|
GJ1124002_180522APB_FTO_35023
|
1124002000NRG23170520220194781
|
1877319762
|
18/05/2022
|
TADVI SHANABHAI MANUBHAI
|
TADVI SHANABHAI MANUBHAI
|
1124002WL003694
|
00078
|
CNRB0003425
|
956
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
GJ1124002_181022APB_FTO_128880
|
1124002000NRG23171020220398831
|
5939019288
|
18/10/2022
|
BARIYA JIGNESHBHAI CHAGANBHAI
|
BARIYA JIGNESHBHAI CHAGANBHAI
|
1124002WL010627
|
00045
|
BARB0BHADAM
|
1195
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
GJ1124005_180522FTO_35447
|
1124002000NRG23180520220204844
|
1505157208
|
18/05/2022
|
BABHIBEN KALAMBHAI
|
BABHIBEN KALAMBHAI
|
1124002WL003921
|
00051
|
MAHB0001898
|
1100
|
25/05/2022
|
No Such Account
|
2720
|
GJ1124004_260422FTO_15592
|
1124004000NRG23260420220071214
|
0832094681
|
26/04/2022
|
VASAVA ANADIBEN AMARSINGBHAI
|
VASAVA ANADIBEN AMARSINGBHAI
|
1124004WL001510
|
00415
|
SBIN0011024
|
1100
|
04/05/2022
|
No Such Account
|
2721
|
GJ1124004_271222APB_FTO_163063
|
1124004000NRG23271220220439468
|
|
27/12/2022
|
VASAVA ANILBHAI BHAMTIYABHAI
|
VASAVA ANILBHAI BHAMTIYABHAI
|
1124004WL012816
|
00045
|
BARB0SELAMB
|
1150
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
GJ1124004_271222APB_FTO_163063
|
1124004000NRG23271220220439476
|
|
27/12/2022
|
VASAVA UTTAMBHAI REVUBHAI
|
VASAVA UTTAMBHAI REVUBHAI
|
1124004WL012816
|
00691
|
IPOS0000001
|
1150
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
GJ1124004_271222APB_FTO_163063
|
1124004000NRG23271220220439477
|
|
27/12/2022
|
VASAVA LAXMIBEN UTTAMBHAI
|
VASAVA LAXMIBEN UTTAMBHAI
|
1124004WL012816
|
00691
|
IPOS0000001
|
1150
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
GJ1124004_271222APB_FTO_163063
|
1124004000NRG23271220220439512
|
|
27/12/2022
|
GORAKHBHAI SITARAM VASAVA
|
GORAKHBHAI SITARAM VASAVA
|
1124004WL012816
|
00415
|
SBIN0011024
|
1150
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
GJ1124004_271222APB_FTO_163063
|
1124004000NRG23271220220439527
|
|
27/12/2022
|
KATHUDIYA VINESHBHAI GEDLIYABHAI
|
KATHUDIYA VINESHBHAI GEDLIYABHAI
|
1124004WL012816
|
00089
|
CBIN0284141
|
1150
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
GJ1124004_271222APB_FTO_163063
|
1124004000NRG23271220220439545
|
|
27/12/2022
|
VASAVA VILASHBHAI KANTUBHAI
|
VASAVA VILASHBHAI KANTUBHAI
|
1124004WL012816
|
00045
|
BARB0SELAMB
|
1150
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2727
|
GJ1124004_300323APB_FTO_219881
|
1124004000NRG23280320230591827
|
0523358513
|
30/03/2023
|
VALVI NITESHBHAI GULABSINGBHAI
|
VALVI NITESHBHAI GULABSINGBHAI
|
1124004WL016022
|
00691
|
IPOS0000001
|
705
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2728
|
GJ1124004_050123FTO_173070
|
1124004000NRG23291220220444090
|
7798987493
|
05/01/2023
|
KALPANABEN KRUSHNABHAI VASAVA
|
KALPANABEN KRUSHNABHAI VASAVA
|
1124004WL0012933
|
00045
|
BARB0SAGBAR
|
1150
|
10/01/2023
|
A/c Blocked or Frozen
|
2729
|
GJ1124004_300323APB_FTO_220050
|
1124004000NRG23300320230600649
|
1171923223
|
30/03/2023
|
VALVI NITESHBHAI GULABSINGBHAI
|
VALVI NITESHBHAI GULABSINGBHAI
|
1124004WL016141
|
00691
|
IPOS0000001
|
235
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2730
|
GJ1124004_300323APB_FTO_220050
|
1124004000NRG23300320230600753
|
1171923274
|
30/03/2023
|
NAIK DASHARATHBHAI RAMABHAI
|
NAIK DASHARATHBHAI RAMABHAI
|
1124004WL016142
|
00691
|
IPOS0000001
|
235
|
03/05/2023
|
Account closed
|
2731
|
GJ1124004_300323APB_FTO_220084
|
1124004000NRG23300320230601524
|
1171910173
|
30/03/2023
|
RAJUBEN HANIYABHAI VASAVA
|
RAJUBEN HANIYABHAI VASAVA
|
1124004WL016159
|
00415
|
SBIN0011024
|
920
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
GJ1124004_310123FTO_192210
|
1124004000NRG23310120230511440
|
8588537592
|
31/01/2023
|
BAHADURBHAI VASAVA
|
BAHADURBHAI VASAVA
|
1124004WL014622
|
00045
|
BARB0SAGBAR
|
660
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2733
|
GJ1124004_010622APB_FTO_45987
|
1124004000NRG23310520220280277
|
N0622003DEA97
|
01/06/2022
|
RAMESHBHAI NURSING VASAVA
|
RAMESHBHAI NURSING VASAVA
|
1124004WL005410
|
00415
|
SBIN0011024
|
900
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
GJ1124002_200422APB_FTO_9605
|
1124002000NRG23190420220037780
|
0820684652
|
20/04/2022
|
VASAVA SOMABHAI BHARMABHAI
|
VASAVA SOMABHAI BHARMABHAI
|
1124002WL000951
|
00078
|
CNRB0003425
|
1145
|
04/05/2022
|
Account closed
|
2735
|
GJ1124005_190522APB_FTO_36212
|
1124002000NRG23190520220208732
|
1505588748
|
19/05/2022
|
TADVI BHANUBHAI VITHHALBHAI
|
TADVI BHANUBHAI VITHHALBHAI
|
1124002WL003979
|
00691
|
IPOS0000001
|
1100
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
GJ1124005_190522APB_FTO_36212
|
1124002000NRG23190520220209547
|
1505588780
|
19/05/2022
|
TADVI VIKRAMBHAI BHANABHAI
|
TADVI VIKRAMBHAI BHANABHAI
|
1124002WL003991
|
00045
|
BARB0KEVADI
|
880
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
GJ1124002_190522FTO_35834
|
1124002000NRG23190520220211219
|
1877291547
|
19/05/2022
|
ROSHANKUMAR VASAVA
|
ROSHANKUMAR VASAVA
|
1124002WL004014
|
00045
|
BARB0RAJPIP
|
1195
|
02/06/2022
|
A/c Blocked or Frozen
|
2738
|
GJ1124002_200522FTO_36641
|
1124002000NRG23190520220216987
|
1877193199
|
20/05/2022
|
ROSHANKUMAR VASAVA
|
ROSHANKUMAR VASAVA
|
1124002WL0004097
|
00045
|
BARB0RAJPIP
|
1195
|
02/06/2022
|
A/c Blocked or Frozen
|
2739
|
GJ1124002_200522FTO_36641
|
1124002000NRG23190520220216988
|
1877193200
|
20/05/2022
|
ROSHANKUMAR VASAVA
|
ROSHANKUMAR VASAVA
|
1124002WL0004097
|
00045
|
BARB0RAJPIP
|
956
|
02/06/2022
|
A/c Blocked or Frozen
|
2740
|
GJ1124002_230323APB_FTO_213521
|
1124002000NRG23200320230571872
|
0307567900
|
23/03/2023
|
VASAVA PINTUBHAI NATVARBHAI
|
VASAVA PINTUBHAI NATVARBHAI
|
1124002WL015710
|
00078
|
CNRB0003425
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
GJ1124004_271222APB_FTO_162728
|
1124004000NRG23261220220434812
|
|
27/12/2022
|
VASAVA MANOJBHAI RAMESHBHAI
|
VASAVA MANOJBHAI RAMESHBHAI
|
1124004WL012652
|
00045
|
BARB0SAGBAR
|
1150
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
GJ1124004_271222APB_FTO_162750
|
1124004000NRG23261220220435478
|
|
27/12/2022
|
VASAVA DIPAKBHAI PRATAPBHAI
|
VASAVA DIPAKBHAI PRATAPBHAI
|
1124004WL012691
|
00691
|
IPOS0000001
|
920
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
GJ1124004_270422APB_FTO_16897
|
1124004000NRG23270420220088426
|
0832245819
|
27/04/2022
|
VASAVA MANISHABEN DHEDIYABHAI
|
VASAVA MANISHABEN DHEDIYABHAI
|
1124004WL001778
|
00691
|
IPOS0000001
|
450
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
GJ1124004_270422APB_FTO_16897
|
1124004000NRG23270420220088468
|
0832245818
|
27/04/2022
|
VASAVA KAMLESHBHAI GULABSING
|
VASAVA KAMLESHBHAI GULABSING
|
1124004WL001778
|
00691
|
IPOS0000001
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
GJ1124004_270422FTO_17539
|
1124004000NRG23270420220095210
|
0832122116
|
27/04/2022
|
TADVI JAMSERBHAI CHACHRABHAI
|
TADVI JAMSERBHAI CHACHRABHAI
|
1124004WL001882
|
00415
|
SBIN0011024
|
800
|
04/05/2022
|
No Such Account
|
2746
|
GJ1124004_270422FTO_17539
|
1124004000NRG23270420220095252
|
0832122103
|
27/04/2022
|
TADVI BABUBHAI LAXMANBHAI
|
TADVI BABUBHAI LAXMANBHAI
|
1124004WL001882
|
00415
|
SBIN0011024
|
800
|
04/05/2022
|
Account closed
|
2747
|
GJ1124004_280922FTO_115353
|
1124004000NRG23280920220381166
|
5130200372
|
28/09/2022
|
VASAVA NITABEN MANOJKUMAR
|
VASAVA NITABEN MANOJKUMAR
|
1124004WL009508
|
00415
|
SBIN0011024
|
1145
|
01/10/2022
|
No Such Account
|
2748
|
GJ1124004_300323APB_FTO_219948
|
1124004000NRG23300320230598490
|
1171910728
|
30/03/2023
|
CHHATRASING ALOPSING KOTHARI
|
CHHATRASING ALOPSING KOTHARI
|
1124004WL016116
|
00415
|
SBIN0011024
|
900
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
GJ1124004_010622APB_FTO_45637
|
1124004000NRG23310520220270214
|
N0622003D86C1
|
01/06/2022
|
VASAVA ASHOKBHAI KATHUBHAI
|
VASAVA ASHOKBHAI KATHUBHAI
|
1124004WL005266
|
00691
|
IPOS0000001
|
1150
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
GJ1124004_010622APB_FTO_46046
|
1124004000NRG23310520220276501
|
N0622003DE4EE
|
01/06/2022
|
VASAVA VASIBEN AJITBHAI
|
VASAVA VASIBEN AJITBHAI
|
1124004WL005342
|
00691
|
IPOS0000001
|
1125
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
GJ1124004_010622APB_FTO_46046
|
1124004000NRG23310520220276503
|
N0622003DE4ED
|
01/06/2022
|
VASAVA BAGUBEN MOHANBHAI
|
VASAVA BAGUBEN MOHANBHAI
|
1124004WL005342
|
00691
|
IPOS0000001
|
1125
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
GJ1124004_010622FTO_46003
|
1124004000NRG23310520220280378
|
N0622003DFE13
|
01/06/2022
|
VASAVA KARUNABEN DILIPBHAI
|
VASAVA KARUNABEN DILIPBHAI
|
1124004WL005412
|
00045
|
BARB0SAGBAR
|
1150
|
09/06/2022
|
No Such Account
|
2753
|
GJ1124002_191122FTO_141364
|
1124002000NRG23181120220411592
|
6654980740
|
19/11/2022
|
VASAVA DIPENDRAKUMAR MAHENDRABHAI
|
VASAVA DIPENDRAKUMAR MAHENDRABHAI
|
1124002WL0011255
|
00152
|
HDFC0001693
|
1195
|
25/11/2022
|
A/c Blocked or Frozen
|
2754
|
GJ1124002_221222APB_FTO_160263
|
1124002000NRG23191220220426220
|
7469723621
|
22/12/2022
|
BARIYA NARANABHAI BHAYAJIBHAI
|
BARIYA NARANABHAI BHAYAJIBHAI
|
1124002WL012290
|
00032
|
UTIB0000522
|
478
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
GJ1124005_210422FTO_11286
|
1124002000NRG23200420220046587
|
0830556730
|
21/04/2022
|
TADVI ASHIKBHAI JASHUBHAI
|
TADVI ASHIKBHAI JASHUBHAI
|
1124002WL001108
|
00415
|
SBIN0003908
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
2756
|
GJ1124002_210422FTO_11048
|
1124002000NRG23200420220047436
|
0830474539
|
21/04/2022
|
NANDUBEN DALPATBHAI VASAVA
|
NANDUBEN DALPATBHAI VASAVA
|
1124002WL001128
|
00354
|
PUNB0637800
|
1195
|
04/05/2022
|
No Such Account
|
2757
|
GJ1124005_230622FTO_71788
|
1124002000NRG23200620220345654
|
2562382633
|
23/06/2022
|
MUKESHBHAI LALJIBHAI TADVI
|
MUKESHBHAI LALJIBHAI TADVI
|
1124002WL006975
|
00045
|
BARB0BGGBXX
|
1100
|
30/06/2022
|
No Such Account
|
2758
|
GJ1124005_230622FTO_71788
|
1124002000NRG23200620220345700
|
2562382687
|
23/06/2022
|
TADVI USHABEN YOGESHBHAI
|
TADVI USHABEN YOGESHBHAI
|
1124002WL006975
|
00045
|
BARB0BGGBXX
|
1100
|
30/06/2022
|
Account closed
|
2759
|
GJ1124002_200922APB_FTO_110225
|
1124002000NRG23200920220374869
|
4932432019
|
20/09/2022
|
PUNITBHAI BALUBHAI VASAVA
|
PUNITBHAI BALUBHAI VASAVA
|
1124002WL008978
|
00415
|
SBIN0003521
|
1195
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
GJ1124002_230123APB_FTO_187134
|
1124002000NRG23210120230495396
|
8195117541
|
23/01/2023
|
VASAVA DALPATBHAI VALAGIYABHAI
|
VASAVA DALPATBHAI VALAGIYABHAI
|
1124002WL014287
|
00051
|
MAHB0001898
|
940
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
GJ1124003_101022APB_FTO_122572
|
1124003000NRG23081020220388211
|
5576565328
|
10/10/2022
|
VASAVA MAGANBHAI PARSINGBHAI
|
VASAVA MAGANBHAI PARSINGBHAI
|
1124003WL010025
|
00691
|
IPOS0000001
|
1175
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
GJ1124003_110123APB_FTO_178923
|
1124003000NRG23090120230464617
|
7907122069
|
11/01/2023
|
VASAVA GAMBHIRBHAI RAMSINGBHAI
|
VASAVA GAMBHIRBHAI RAMSINGBHAI
|
1124003WL013571
|
00057
|
BARB0BGGBXX
|
1000
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2763
|
GJ1124003_141122FTO_138938
|
1124003000NRG23091120220405318
|
6549200828
|
14/11/2022
|
VASAVA MAGANBHAI PARSINGBHAI
|
VASAVA MAGANBHAI PARSINGBHAI
|
1124003WL0010931
|
00045
|
BARB0NANIBE
|
1175
|
19/11/2022
|
No Such Account
|
2764
|
GJ1124003_110123APB_FTO_179019
|
1124003000NRG23100120230466195
|
7907124151
|
11/01/2023
|
BIPINBHAI BABLIYABHAI VASAVA
|
BIPINBHAI BABLIYABHAI VASAVA
|
1124003WL013631
|
00045
|
BARB0MOSKUT
|
1150
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
GJ1124003_120422FTO_4322
|
1124003000NRG23110420220001994
|
0820721098
|
12/04/2022
|
VASAVA NARENDRABHAI GANPATBHAI
|
VASAVA NARENDRABHAI GANPATBHAI
|
1124003WL000085
|
00057
|
BARB0BGGBXX
|
1100
|
04/05/2022
|
Account closed
|
2766
|
GJ1124003_110422APB_FTO_3886
|
1124003000NRG23110420220002031
|
0820703159
|
11/04/2022
|
VASAVA RUPSINGBHAI JAYNTIBHAI
|
VASAVA RUPSINGBHAI JAYNTIBHAI
|
1124003WL000086
|
00057
|
BARB0BGGBXX
|
1050
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2767
|
GJ1124003_140422FTO_6478
|
1124003000NRG23120420220006453
|
0820712885
|
14/04/2022
|
VASAVA MUKESHBHAI CHIMANBHAI
|
VASAVA MUKESHBHAI CHIMANBHAI
|
1124003WL000200
|
00552
|
DCBL0000088
|
1145
|
04/05/2022
|
Account Description Does not Tally
|
2768
|
GJ1124003_140323FTO_206412
|
1124003000NRG23140320230555552
|
0311486928
|
14/03/2023
|
MANIBEN MIRIYABHAI VASAVA
|
MANIBEN MIRIYABHAI VASAVA
|
1124003WL015431
|
00045
|
BARB0MOSKUT
|
1150
|
30/03/2023
|
No Such Account
|
2769
|
GJ1124003_140323FTO_206412
|
1124003000NRG23140320230555553
|
0311486930
|
14/03/2023
|
MIRIYABHAI HIRIYABHAI VASAVA
|
MIRIYABHAI HIRIYABHAI VASAVA
|
1124003WL015431
|
00057
|
BARB0BGGBXX
|
1150
|
30/03/2023
|
No Such Account
|
2770
|
GJ1124003_140323FTO_206412
|
1124003000NRG23140320230555586
|
0311486935
|
14/03/2023
|
VASAVA RAMSINGBHAI MAKTABHAI
|
VASAVA RAMSINGBHAI MAKTABHAI
|
1124003WL015431
|
00057
|
BARB0BGGBXX
|
1150
|
30/03/2023
|
Account closed
|
2771
|
GJ1124003_140323FTO_206412
|
1124003000NRG23140320230555937
|
0311486966
|
14/03/2023
|
VASAVA KALUBEN MOGIYABHAI
|
VASAVA KALUBEN MOGIYABHAI
|
1124003WL015435
|
00057
|
BARB0BGGBXX
|
1150
|
30/03/2023
|
No Such Account
|
2772
|
GJ1124003_140323FTO_205591
|
1124003000NRG23140320230557406
|
0311363161
|
14/03/2023
|
VASAVA NARESHBHAI BUKALBHAI
|
VASAVA NARESHBHAI BUKALBHAI
|
1124003WL015468
|
00045
|
BARB0MOSKUT
|
1150
|
30/03/2023
|
Account closed
|
2773
|
GJ1124003_260522FTO_41088
|
1124003000NRG23140520220180883
|
1879745673
|
26/05/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL0003383
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
2774
|
GJ1124003_260522FTO_41088
|
1124003000NRG23140520220180884
|
1879745671
|
26/05/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL0003383
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
2775
|
GJ1124003_260522FTO_41088
|
1124003000NRG23140520220180885
|
1879745672
|
26/05/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL0003383
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
2776
|
GJ1124003_180123APB_FTO_183350
|
1124003000NRG23150120230478170
|
8130687577
|
18/01/2023
|
VASAVA MEHUL KUMAR KHUMANBHAI
|
VASAVA MEHUL KUMAR KHUMANBHAI
|
1124003WL013836
|
00415
|
SBIN0007787
|
1000
|
24/01/2023
|
Account closed
|
2777
|
GJ1124003_170123FTO_182852
|
1124003000NRG23160120230478548
|
8128581948
|
17/01/2023
|
VASAVA RUPLIBEN PUNIYABHAI
|
VASAVA RUPLIBEN PUNIYABHAI
|
1124003WL013895
|
00552
|
DCBL0000088
|
1150
|
24/01/2023
|
No Such Account
|
2778
|
GJ1124003_170123APB_FTO_182872
|
1124003000NRG23160120230480692
|
8128961014
|
17/01/2023
|
VASAVA JIGNESHBHAI NURJIBHAI
|
VASAVA JIGNESHBHAI NURJIBHAI
|
1124003WL013961
|
00415
|
SBIN0007787
|
1175
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
GJ1124003_200522FTO_37289
|
1124003000NRG23160520220182553
|
1877299624
|
20/05/2022
|
VASAVA RAVINDRABHAI DAMNIYABHAI
|
VASAVA RAVINDRABHAI DAMNIYABHAI
|
1124003WL003431
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
2780
|
GJ1124003_200522FTO_37289
|
1124003000NRG23160520220182577
|
1877299623
|
20/05/2022
|
NARESHBHAI GAMBHIRBHAI VASAVA
|
NARESHBHAI GAMBHIRBHAI VASAVA
|
1124003WL003431
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
2781
|
GJ1124003_200522APB_FTO_36569
|
1124003000NRG23160520220182723
|
1877338738
|
20/05/2022
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL003433
|
00045
|
BARB0MOSKUT
|
1195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
GJ1124003_260522FTO_41088
|
1124003000NRG23160520220184820
|
1879745970
|
26/05/2022
|
FULIBEN UBADABHAI
|
FULIBEN UBADABHAI
|
1124003WL0003482
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
2783
|
GJ1124005_140323APB_FTO_207249
|
1124002000NRG23140320230549288
|
0312600199
|
14/03/2023
|
VASAVA VANJIBHAI DEVAJIBHAI
|
VASAVA VANJIBHAI DEVAJIBHAI
|
1124002WL015391
|
00045
|
BARB0KEVADI
|
1135
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
GJ1124005_140323APB_FTO_207249
|
1124002000NRG23140320230549330
|
0312600197
|
14/03/2023
|
VASAVA PARSHINGBHAI JERAMBHAI
|
VASAVA PARSHINGBHAI JERAMBHAI
|
1124002WL015391
|
00045
|
BARB0KEVADI
|
1135
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
GJ1124005_150323APB_FTO_208605
|
1124002000NRG23140320230552869
|
0312616675
|
15/03/2023
|
MANISHABEN MAHESHBHAI TADVI
|
MANISHABEN MAHESHBHAI TADVI
|
1124002WL015408
|
00415
|
SBIN0003908
|
1140
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
GJ1124002_140323APB_FTO_205899
|
1124002000NRG23140320230563847
|
0312023288
|
14/03/2023
|
NARANBHAI BHAYJIBHAI BARIA
|
NARANBHAI BHAYJIBHAI BARIA
|
1124002WL015566
|
00045
|
BARB0RAJPIP
|
920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
GJ1124002_140323APB_FTO_206105
|
1124002000NRG23140320230564364
|
0313019858
|
14/03/2023
|
TADVI CHANDRAKANTBHAI VITTHALBHAI
|
TADVI CHANDRAKANTBHAI VITTHALBHAI
|
1124002WL015571
|
00691
|
IPOS0000001
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
GJ1124005_150622FTO_61729
|
1124002000NRG23140620220332901
|
2374138324
|
15/06/2022
|
MUKESHBHAI LALJIBHAI TADVI
|
MUKESHBHAI LALJIBHAI TADVI
|
1124002WL006563
|
00045
|
BARB0BGGBXX
|
1100
|
20/06/2022
|
No Such Account
|
2789
|
GJ1124005_150622FTO_61729
|
1124002000NRG23140620220332963
|
2374138325
|
15/06/2022
|
TADVI PANKAJBHAI
|
TADVI PANKAJBHAI
|
1124002WL006563
|
00045
|
BARB0BGGBXX
|
1100
|
20/06/2022
|
No Such Account
|
2790
|
GJ1124002_150622APB_FTO_62165
|
1124002000NRG23150620220334757
|
2434569252
|
15/06/2022
|
VASAVA GOPALBHAI PANCHIYABHAI
|
VASAVA GOPALBHAI PANCHIYABHAI
|
1124002WL006638
|
00168
|
ICIC0001377
|
1175
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
GJ1124002_150622APB_FTO_62165
|
1124002000NRG23150620220334800
|
2434569167
|
15/06/2022
|
VASAVA MOHANBHAI KHALJEEBHAI
|
VASAVA MOHANBHAI KHALJEEBHAI
|
1124002WL006638
|
00051
|
MAHB0001898
|
1175
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
GJ1124002_150622APB_FTO_62165
|
1124002000NRG23150620220334806
|
2434569182
|
15/06/2022
|
VASAVA MANJULABEN YADUBHAI
|
VASAVA MANJULABEN YADUBHAI
|
1124002WL006638
|
00051
|
MAHB0001898
|
1175
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2793
|
GJ1124002_160622FTO_62282
|
1124002000NRG23150620220335829
|
2434340001
|
16/06/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL006660
|
00045
|
BARB0RAJPIP
|
1195
|
23/06/2022
|
A/c Blocked or Frozen
|
2794
|
GJ1124002_150622APB_FTO_62158
|
1124002000NRG23150620220337543
|
2434562174
|
15/06/2022
|
PAYALBEN VASAVA
|
PAYALBEN VASAVA
|
1124002WL006713
|
00048
|
BKID0002531
|
1145
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
GJ1124005_151122FTO_139447
|
1124002000NRG23151120220409781
|
N112200D6BB3F
|
15/11/2022
|
TADVI SATISHBHAI GAJUBHAI
|
TADVI SATISHBHAI GAJUBHAI
|
1124002WL011164
|
00691
|
IPOS0000001
|
1145
|
22/11/2022
|
No Such Account
|
2796
|
GJ1124002_180123APB_FTO_183615
|
1124002000NRG23160120230479463
|
8130684538
|
18/01/2023
|
VASAVA JAGDISHBHAI CHHAGANBHAI
|
VASAVA JAGDISHBHAI CHHAGANBHAI
|
1124002WL013936
|
00045
|
BARB0VADIAP
|
1175
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2797
|
GJ1124002_180123APB_FTO_183615
|
1124002000NRG23160120230479499
|
8130684506
|
18/01/2023
|
MANJULABEN CHANDUBHAI VASAVA
|
MANJULABEN CHANDUBHAI VASAVA
|
1124002WL013936
|
00051
|
MAHB0001898
|
940
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
GJ1124002_180123APB_FTO_183615
|
1124002000NRG23160120230479512
|
8130684527
|
18/01/2023
|
VASAVA DHIRAJBHAI PANCHIYABHAI
|
VASAVA DHIRAJBHAI PANCHIYABHAI
|
1124002WL013936
|
00051
|
MAHB0001898
|
1175
|
24/01/2023
|
KYC Documents Pending
|
2799
|
GJ1124002_160622APB_FTO_63331
|
1124002000NRG23160620220340973
|
2434562653
|
16/06/2022
|
MANJULABEN NAKUBHAI VASAVA
|
MANJULABEN NAKUBHAI VASAVA
|
1124002WL006806
|
00691
|
IPOS0000001
|
1195
|
23/06/2022
|
Account closed
|
2800
|
GJ1124002_180123APB_FTO_183762
|
1124002000NRG23170120230484032
|
8130686409
|
18/01/2023
|
MANJULABEN NATUBHAI VASAVA
|
MANJULABEN NATUBHAI VASAVA
|
1124002WL014025
|
00415
|
SBIN0014999
|
645
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2801
|
GJ1124005_190123FTO_184516
|
1124002000NRG23170120230486650
|
8259778653
|
19/01/2023
|
MEHULKUMAR PRAVINBHAI TADVI
|
MEHULKUMAR PRAVINBHAI TADVI
|
1124002WL014068
|
00415
|
SBIN0003908
|
920
|
31/01/2023
|
A/c Blocked or Frozen
|
2802
|
GJ1124005_150323APB_FTO_208667
|
1124002000NRG23140320230548550
|
0312594046
|
15/03/2023
|
SHANTILALBHAI MAGANBHAI
|
SHANTILALBHAI MAGANBHAI
|
1124002WL015387
|
00048
|
BKID0002531
|
1150
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2803
|
GJ1124005_140323APB_FTO_207187
|
1124002000NRG23140320230548551
|
0312586544
|
14/03/2023
|
SHANTILALBHAI MAGANBHAI
|
SHANTILALBHAI MAGANBHAI
|
1124002WL015387
|
00048
|
BKID0002531
|
1380
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2804
|
GJ1124005_150323APB_FTO_208667
|
1124002000NRG23140320230548606
|
0312594169
|
15/03/2023
|
TADVI MAHENDRABHAI SOMABHAI
|
TADVI MAHENDRABHAI SOMABHAI
|
1124002WL015387
|
00045
|
BARB0BGGBXX
|
1610
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
GJ1124005_150323APB_FTO_208667
|
1124002000NRG23140320230552428
|
0312594201
|
15/03/2023
|
TADVI NEHABEN ARVINDBHAI
|
TADVI NEHABEN ARVINDBHAI
|
1124002WL015401
|
00415
|
SBIN0003908
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
GJ1124002_140323APB_FTO_205964
|
1124002000NRG23140320230562053
|
0312021158
|
14/03/2023
|
VASAVA KALABEN DHARMENDRABHAI
|
VASAVA KALABEN DHARMENDRABHAI
|
1124002WL015553
|
00045
|
BARB0RAJPIP
|
705
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
GJ1124002_140323APB_FTO_206496
|
1124002000NRG23140320230563013
|
0312025281
|
14/03/2023
|
DANAVJIBHAIO LAKKDIYABHAI VASAVAHAI
|
DANAVJIBHAIO LAKKDIYABHAI VASAVAHAI
|
1124002WL015559
|
00051
|
MAHB0001898
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
GJ1124002_140323APB_FTO_206496
|
1124002000NRG23140320230563172
|
0312025271
|
14/03/2023
|
MADHUSING PACHIYABHAI VASAVA
|
MADHUSING PACHIYABHAI VASAVA
|
1124002WL015559
|
00051
|
MAHB0001898
|
460
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
GJ1124002_140323APB_FTO_205593
|
1124002000NRG23140320230564276
|
0312632676
|
14/03/2023
|
KAILASHABEN DINESHBHAI VASAVA
|
KAILASHABEN DINESHBHAI VASAVA
|
1124002WL015570
|
00045
|
BARB0RAJPIP
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
GJ1124002_140323FTO_206074
|
1124002000NRG23140320230565390
|
0311375825
|
14/03/2023
|
MANOJBHAI GHELABHAI VASAVA
|
MANOJBHAI GHELABHAI VASAVA
|
1124002WL015579
|
00415
|
SBIN0003521
|
235
|
30/03/2023
|
Account closed
|
2811
|
GJ1124002_140323APB_FTO_205569
|
1124002000NRG23140320230565561
|
0312637200
|
14/03/2023
|
VALVI RAYSINGBHAI
|
VALVI RAYSINGBHAI
|
1124002WL015583
|
00662
|
BDBL0001186
|
956
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
GJ1124002_140323APB_FTO_205569
|
1124002000NRG23140320230565580
|
0312637213
|
14/03/2023
|
VALVI HEMANTKUMAR RANJITBHAI
|
VALVI HEMANTKUMAR RANJITBHAI
|
1124002WL015583
|
00032
|
UTIB0000522
|
956
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
GJ1124002_140323APB_FTO_205934
|
1124002000NRG23140320230565815
|
0312023103
|
14/03/2023
|
VASAVA PINTUBHAI NATVARBHAI
|
VASAVA PINTUBHAI NATVARBHAI
|
1124002WL015588
|
00078
|
CNRB0003425
|
920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
GJ1124002_171122APB_FTO_140068
|
1124002000NRG23141120220407639
|
6635858530
|
17/11/2022
|
BARIYA NARANBHAI BHAYJIBHAI
|
BARIYA NARANBHAI BHAYJIBHAI
|
1124002WL011085
|
00045
|
BARB0RAJPIP
|
1195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
GJ1124002_171122APB_FTO_140068
|
1124002000NRG23141120220407669
|
6635858552
|
17/11/2022
|
VASAVA CHAMPABEN ABHESINGBHAI
|
VASAVA CHAMPABEN ABHESINGBHAI
|
1124002WL011086
|
00045
|
BARB0RAJPIP
|
1195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
GJ1124002_150622APB_FTO_61887
|
1124002000NRG23150620220337607
|
2374281916
|
15/06/2022
|
VASAVA DEVANBHAI SHARADBHAI
|
VASAVA DEVANBHAI SHARADBHAI
|
1124002WL006716
|
00354
|
PUNB0637800
|
1195
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
GJ1124005_151122APB_FTO_139076
|
1124002000NRG23151120220408588
|
N112200C8E263
|
15/11/2022
|
VASAVA KAPILABEN VASANBHAI
|
VASAVA KAPILABEN VASANBHAI
|
1124002WL011120
|
00415
|
SBIN0003908
|
1125
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
GJ1124004_270422FTO_16873
|
1124004000NRG23270420220092148
|
0831979627
|
27/04/2022
|
VASAVA BHAVNABEN SANJAYBHAI
|
VASAVA BHAVNABEN SANJAYBHAI
|
1124004WL001824
|
00045
|
BARB0SELAMB
|
1125
|
04/05/2022
|
A/c Blocked or Frozen
|
2819
|
GJ1124004_270422FTO_17171
|
1124004000NRG23270420220093702
|
0832074423
|
27/04/2022
|
VASAVA ARJUNBHAI CHHANIYABHAI
|
VASAVA ARJUNBHAI CHHANIYABHAI
|
1124004WL001840
|
00045
|
BARB0SELAMB
|
1100
|
04/05/2022
|
No Such Account
|
2820
|
GJ1124004_270422FTO_17171
|
1124004000NRG23270420220094236
|
0832074425
|
27/04/2022
|
GUNTABEN SUBHASHBHAI VASAVA
|
GUNTABEN SUBHASHBHAI VASAVA
|
1124004WL001859
|
00415
|
SBIN0011024
|
1125
|
04/05/2022
|
Account closed
|
2821
|
GJ1124004_300323FTO_219919
|
1124004000NRG23300320230597805
|
1171567724
|
30/03/2023
|
VASAVA HINABEN KRUSHANBHAI
|
VASAVA HINABEN KRUSHANBHAI
|
1124004WL016108
|
00415
|
SBIN0011024
|
675
|
03/05/2023
|
Account closed
|
2822
|
GJ1124004_300323APB_FTO_219978
|
1124004000NRG23300320230597985
|
1171922827
|
30/03/2023
|
SANGITABEN HUPSHINGBHAI VASAVA
|
SANGITABEN HUPSHINGBHAI VASAVA
|
1124004WL016112
|
00045
|
BARB0BGGBXX
|
690
|
03/05/2023
|
A/c Blocked or Frozen
|
2823
|
GJ1124004_300323APB_FTO_219978
|
1124004000NRG23300320230597988
|
1171922900
|
30/03/2023
|
PADVI VIRENDRASINH HARISINH
|
PADVI VIRENDRASINH HARISINH
|
1124004WL016112
|
00415
|
SBIN0011024
|
690
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
GJ1124004_010622FTO_45648
|
1124004000NRG23310520220271844
|
N0622003D8963
|
01/06/2022
|
PRAKASHBHAI JAGUBHAI VASAVA
|
PRAKASHBHAI JAGUBHAI VASAVA
|
1124004WL005301
|
00415
|
SBIN0011024
|
1175
|
09/06/2022
|
A/c Blocked or Frozen
|
2825
|
GJ1124004_010622APB_FTO_45820
|
1124004000NRG23310520220271848
|
N0622003DFEAD
|
01/06/2022
|
MANOJBHAI RAMESHBHAI VASAVA
|
MANOJBHAI RAMESHBHAI VASAVA
|
1124004WL005301
|
00045
|
BARB0SAGBAR
|
1175
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
GJ1124004_010622APB_FTO_45820
|
1124004000NRG23310520220271872
|
N0622003DFEE2
|
01/06/2022
|
BALIRAMBHAI KARAMSING VASAVA
|
BALIRAMBHAI KARAMSING VASAVA
|
1124004WL005301
|
00415
|
SBIN0011024
|
1175
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
GJ1124004_010622APB_FTO_45820
|
1124004000NRG23310520220271916
|
N0622003DFEE4
|
01/06/2022
|
SARMILABEN SATISHBHAI VASAVA
|
SARMILABEN SATISHBHAI VASAVA
|
1124004WL005301
|
00415
|
SBIN0011024
|
1125
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
GJ1124004_010622APB_FTO_46000
|
1124004000NRG23310520220273859
|
N0622003DE612
|
01/06/2022
|
VASAVA MANISHABEN DHEDIYABHAI
|
VASAVA MANISHABEN DHEDIYABHAI
|
1124004WL005313
|
00691
|
IPOS0000001
|
1125
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
GJ1124004_010622APB_FTO_46000
|
1124004000NRG23310520220274019
|
N0622003DE611
|
01/06/2022
|
VASAVA KAMLESHBHAI GULABSING
|
VASAVA KAMLESHBHAI GULABSING
|
1124004WL005314
|
00691
|
IPOS0000001
|
1125
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
GJ1124004_010622APB_FTO_45820
|
1124004000NRG23310520220280542
|
N0622003DFEA7
|
01/06/2022
|
SHILABEN FULASING VASAVA
|
SHILABEN FULASING VASAVA
|
1124004WL005414
|
00691
|
IPOS0000001
|
1125
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
GJ1124004_010622APB_FTO_45820
|
1124004000NRG23310520220280559
|
N0622003DFED8
|
01/06/2022
|
RAMESBHAI MADANBHAI VASAVA
|
RAMESBHAI MADANBHAI VASAVA
|
1124004WL005414
|
00415
|
SBIN0011024
|
1125
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
GJ1124004_010223APB_FTO_192648
|
1124004030NRG23010220230515111
|
8588547370
|
01/02/2023
|
VASAVA SAGUNABEN RAMESHBHAI
|
VASAVA SAGUNABEN RAMESHBHAI
|
1124004WL014703
|
00045
|
BARB0SAGBAR
|
400
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
GJ1124004_010223APB_FTO_192650
|
1124004030NRG23010220230515209
|
8588547305
|
01/02/2023
|
VASAVA SHANKARBHAI HONIYABHAI
|
VASAVA SHANKARBHAI HONIYABHAI
|
1124004WL014703
|
00045
|
BARB0SELAMB
|
400
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
GJ1124004_010223APB_FTO_192650
|
1124004030NRG23010220230515290
|
8588547355
|
01/02/2023
|
VASAVA JAYESHBHAI CHHAGANBHAI
|
VASAVA JAYESHBHAI CHHAGANBHAI
|
1124004WL014703
|
00691
|
IPOS0000001
|
400
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
GJ1124002_151222FTO_156186
|
1124002000NRG23151220220422900
|
7342174805
|
15/12/2022
|
VALVI NANDUBEN VASUDEVBHAI
|
VALVI NANDUBEN VASUDEVBHAI
|
1124002WL012057
|
00032
|
UTIB0000522
|
1145
|
21/12/2022
|
Account closed
|
2836
|
GJ1124002_160123FTO_181743
|
1124002000NRG23160120230478502
|
8128585716
|
16/01/2023
|
SHAILESHBHAI RAMANBHAI VASAVA
|
SHAILESHBHAI RAMANBHAI VASAVA
|
1124002WL0013880
|
00078
|
CNRB0017135
|
920
|
24/01/2023
|
No Such Account
|
2837
|
GJ1124002_160123FTO_181743
|
1124002000NRG23160120230478504
|
8128585713
|
16/01/2023
|
MACHHI JAGDISH VITTHAL
|
MACHHI JAGDISH VITTHAL
|
1124002WL0013882
|
00089
|
CBIN0284141
|
1195
|
24/01/2023
|
Account closed
|
2838
|
GJ1124002_160123FTO_181743
|
1124002000NRG23160120230478521
|
8128585707
|
16/01/2023
|
VASAVA MINABEN VIKRAMBHAI
|
VASAVA MINABEN VIKRAMBHAI
|
1124002WL0013892
|
00045
|
BARB0RAJPIP
|
1185
|
24/01/2023
|
A/c Blocked or Frozen
|
2839
|
GJ1124001_010622FTO_46251
|
1124001000NRG23310520220266759
|
N06220016CA78
|
01/06/2022
|
Tadvi Madhuben Mangubhai
|
Tadvi Madhuben Mangubhai
|
1124001WL005211
|
00045
|
BARB0TILAKW
|
1195
|
06/06/2022
|
A/c Blocked or Frozen
|
2840
|
GJ1124001_010622FTO_46251
|
1124001000NRG23310520220271251
|
N06220016CA6B
|
01/06/2022
|
Tadavi Niruben Naginbhai
|
Tadavi Niruben Naginbhai
|
1124001WL005284
|
00691
|
IPOS0000001
|
1150
|
06/06/2022
|
No Such Account
|
2841
|
GJ1124002_120422FTO_4017
|
1124002000NRG22100420220885414
|
0820719951
|
12/04/2022
|
KASNIBEN ARJUNBHAI VASAVA
|
KASNIBEN ARJUNBHAI VASAVA
|
1124002WL0022807
|
00045
|
BARB0BHADAM
|
1145
|
04/05/2022
|
No Such Account
|
2842
|
GJ1124002_120422FTO_4017
|
1124002000NRG22100420220885429
|
0820719857
|
12/04/2022
|
VASAVA JETHUBEN RAMANBHAI
|
VASAVA JETHUBEN RAMANBHAI
|
1124002WL0022809
|
00045
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
Account closed
|
2843
|
GJ1124002_190522FTO_35891
|
1124002000NRG22160520220887296
|
1877254378
|
19/05/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0023193
|
00045
|
BARB0RAJPIP
|
916
|
02/06/2022
|
A/c Blocked or Frozen
|
2844
|
GJ1124002_290622FTO_77112
|
1124002000NRG22290620220887819
|
4149361228
|
29/06/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0023310
|
00045
|
BARB0RAJPIP
|
916
|
25/08/2022
|
A/c Blocked or Frozen
|
2845
|
GJ1124002_010622APB_FTO_46093
|
1124002000NRG23010620220285574
|
N0622000FFD95
|
01/06/2022
|
VALVI DIPAKBHAI
|
VALVI DIPAKBHAI
|
1124002WL005504
|
00176
|
IDIB000R548
|
1175
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
GJ1124005_030622FTO_48049
|
1124002000NRG23010620220287039
|
N062200442A69
|
03/06/2022
|
ARVINDBHAI SHANTIBHAI BHIL
|
ARVINDBHAI SHANTIBHAI BHIL
|
1124002WL005522
|
00045
|
BARB0BGGBXX
|
1100
|
09/06/2022
|
Account closed
|
2847
|
GJ1124005_040123APB_FTO_171411
|
1124002000NRG23030120230452467
|
7799219469
|
04/01/2023
|
BHIL NARESHBHAI RAMUBHAI
|
BHIL NARESHBHAI RAMUBHAI
|
1124002WL013235
|
00045
|
BARB0BGGBXX
|
1145
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
GJ1124002_040123FTO_171737
|
1124002000NRG23030120230453579
|
7798988095
|
04/01/2023
|
VASAVA MINABEN VIKRAMBHAI
|
VASAVA MINABEN VIKRAMBHAI
|
1124002WL013266
|
00045
|
BARB0RAJPIP
|
1185
|
10/01/2023
|
A/c Blocked or Frozen
|
2849
|
GJ1124002_041022APB_FTO_118873
|
1124002000NRG23031020220386644
|
5433125229
|
04/10/2022
|
VASAVA DALPATBHAI VALAGIYABHAI
|
VASAVA DALPATBHAI VALAGIYABHAI
|
1124002WL009922
|
00051
|
MAHB0001898
|
940
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
GJ1124002_041022APB_FTO_118873
|
1124002000NRG23031020220386780
|
5433125226
|
04/10/2022
|
VASAVA MOTILAL TALSIBHAI
|
VASAVA MOTILAL TALSIBHAI
|
1124002WL009922
|
00051
|
MAHB0001898
|
1175
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
GJ1124002_040123FTO_172172
|
1124002000NRG23040120230456806
|
7798988317
|
04/01/2023
|
SUKHDEVBHAI SHAMALBHAI
|
SUKHDEVBHAI SHAMALBHAI
|
1124002WL013335
|
00415
|
SBIN0000465
|
235
|
10/01/2023
|
No Such Account
|
2852
|
GJ1124002_050123APB_FTO_173090
|
1124002000NRG23040120230458399
|
7799694059
|
05/01/2023
|
Vasava Parvatiben
|
Vasava Parvatiben
|
1124002WL013360
|
00415
|
SBIN0003521
|
239
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
GJ1124002_050123APB_FTO_172762
|
1124002000NRG23040120230459399
|
7799692149
|
05/01/2023
|
VASAVA SOMABHAI CHIMANBHAI
|
VASAVA SOMABHAI CHIMANBHAI
|
1124002WL013386
|
00415
|
SBIN0060300
|
478
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
GJ1124002_050522FTO_23486
|
1124002000NRG23040520220133675
|
1270891447
|
05/05/2022
|
MADHUBEN NILESHBHAI VASAVA
|
MADHUBEN NILESHBHAI VASAVA
|
1124002WL002604
|
00078
|
CNRB0003425
|
1195
|
17/05/2022
|
Account closed
|
2855
|
GJ1124002_050522APB_FTO_23959
|
1124002000NRG23040520220134751
|
1271369541
|
05/05/2022
|
VASAVA KOKILABEN SURESHBHAI
|
VASAVA KOKILABEN SURESHBHAI
|
1124002WL002620
|
00415
|
SBIN0003521
|
1195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
GJ1124005_060123APB_FTO_174863
|
1124002000NRG23060120230463354
|
7854871150
|
06/01/2023
|
TADVI KANUBHAI
|
TADVI KANUBHAI
|
1124002WL013503
|
00691
|
IPOS0000001
|
900
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
GJ1124002_090622FTO_54824
|
1124002000NRG23060620220311651
|
2291129134
|
09/06/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0005950
|
00045
|
BARB0RAJPIP
|
1195
|
15/06/2022
|
A/c Blocked or Frozen
|
2858
|
GJ1124002_090622FTO_54824
|
1124002000NRG23060620220311652
|
2291129133
|
09/06/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0005950
|
00045
|
BARB0RAJPIP
|
1195
|
15/06/2022
|
A/c Blocked or Frozen
|
2859
|
GJ1124003_130422FTO_5821
|
1124003000NRG23120420220010769
|
0820798572
|
13/04/2022
|
kanchanbhai ramsingbhaivasava
|
kanchanbhai ramsingbhaivasava
|
1124003WL000371
|
00057
|
BARB0BGGBXX
|
916
|
04/05/2022
|
No Such Account
|
2860
|
GJ1124003_140422APB_FTO_6511
|
1124003000NRG23130420220014108
|
0820698122
|
14/04/2022
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL000484
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
GJ1124003_140622FTO_59702
|
1124003000NRG23130620220330204
|
2366643540
|
14/06/2022
|
VASAVA VASUDEVBHAI NATVERBHAI
|
VASAVA VASUDEVBHAI NATVERBHAI
|
1124003WL0006452
|
00057
|
BARB0BGGBXX
|
1100
|
20/06/2022
|
No Such Account
|
2862
|
GJ1124003_140622FTO_59702
|
1124003000NRG23130620220330205
|
2366643538
|
14/06/2022
|
VASAVA VASUDEVBHAI NATVERBHAI
|
VASAVA VASUDEVBHAI NATVERBHAI
|
1124003WL0006452
|
00057
|
BARB0BGGBXX
|
1125
|
20/06/2022
|
No Such Account
|
2863
|
GJ1124003_140622FTO_59702
|
1124003000NRG23130620220330206
|
2366643539
|
14/06/2022
|
VASAVA VASUDEVBHAI NATVERBHAI
|
VASAVA VASUDEVBHAI NATVERBHAI
|
1124003WL0006452
|
00057
|
BARB0BGGBXX
|
1145
|
20/06/2022
|
No Such Account
|
2864
|
GJ1124003_140622FTO_59702
|
1124003000NRG23130620220330211
|
2366643550
|
14/06/2022
|
VASAVA BACHIBEN CHNDUBHAI
|
VASAVA BACHIBEN CHNDUBHAI
|
1124003WL0006454
|
00045
|
BARB0MOSKUT
|
1000
|
20/06/2022
|
No Such Account
|
2865
|
GJ1124003_140622FTO_59702
|
1124003000NRG23130620220330212
|
2366643544
|
14/06/2022
|
VASAVA HINABEN JASVANTBHAI
|
VASAVA HINABEN JASVANTBHAI
|
1124003WL0006454
|
00045
|
BARB0MOSKUT
|
1000
|
20/06/2022
|
No Such Account
|
2866
|
GJ1124003_140622FTO_59702
|
1124003000NRG23130620220330213
|
2366643537
|
14/06/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL0006455
|
00057
|
BARB0BGGBXX
|
900
|
20/06/2022
|
No Such Account
|
2867
|
GJ1124003_140622FTO_59702
|
1124003000NRG23130620220330230
|
2366643548
|
14/06/2022
|
VASAVA MARGIYABHAI RAMJIBHAI
|
VASAVA MARGIYABHAI RAMJIBHAI
|
1124003WL0006461
|
00552
|
DCBL0000088
|
800
|
20/06/2022
|
Account Description Does not Tally
|
2868
|
GJ1124003_240323APB_FTO_213822
|
1124003000NRG23140320230530905
|
N032302903CF9
|
24/03/2023
|
VASAVA SURSINGBHAI MANILALBHAI
|
VASAVA SURSINGBHAI MANILALBHAI
|
1124003WL015268
|
00057
|
BARB0BGGBXX
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
GJ1124003_140323APB_FTO_205025
|
1124003000NRG23140320230552962
|
0312008290
|
14/03/2023
|
VASAVA RAMILABEN S
|
VASAVA RAMILABEN S
|
1124003WL015409
|
00057
|
BARB0BGGBXX
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
GJ1124003_140323APB_FTO_205829
|
1124003000NRG23140320230561489
|
0312016637
|
14/03/2023
|
VASAVA SAMSINGBHAI DHANJIBHAI
|
VASAVA SAMSINGBHAI DHANJIBHAI
|
1124003WL015547
|
00045
|
BARB0MOSKUT
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
GJ1124003_140323APB_FTO_205829
|
1124003000NRG23140320230561674
|
0312016370
|
14/03/2023
|
VASAVA MINAXIBEN JASVANTBHAI
|
VASAVA MINAXIBEN JASVANTBHAI
|
1124003WL015547
|
00045
|
BARB0MOSKUT
|
440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
GJ1124003_140323FTO_205688
|
1124003000NRG23140320230561714
|
0311367051
|
14/03/2023
|
VASAVA URMILABEN PRAKASHBHAI
|
VASAVA URMILABEN PRAKASHBHAI
|
1124003WL015547
|
00045
|
BARB0MOSKUT
|
920
|
30/03/2023
|
No Such Account
|
2873
|
GJ1124003_140622FTO_59702
|
1124003000NRG23140620220330428
|
2366643549
|
14/06/2022
|
VASAVA RAVINDRABHAI MOVASHIBHAI
|
VASAVA RAVINDRABHAI MOVASHIBHAI
|
1124003WL0006468
|
00045
|
BARB0MOSKUT
|
1145
|
20/06/2022
|
No Such Account
|
2874
|
GJ1124003_140622FTO_59702
|
1124003000NRG23140620220330432
|
2366643541
|
14/06/2022
|
VASAV MANSUKHBHAI BAMNIYABHAI
|
VASAV MANSUKHBHAI BAMNIYABHAI
|
1124003WL0006470
|
00057
|
BARB0BGGBXX
|
1100
|
20/06/2022
|
No Such Account
|
2875
|
GJ1124003_160422FTO_6760
|
1124003000NRG23160420220017938
|
0820595578
|
16/04/2022
|
CHTRASINGBHAI CHIMANBHAI
|
CHTRASINGBHAI CHIMANBHAI
|
1124003WL000557
|
00045
|
BARB0NANIBE
|
1145
|
04/05/2022
|
Account closed
|
2876
|
GJ1124003_190422FTO_9020
|
1124003000NRG23160420220019486
|
0820300643
|
19/04/2022
|
VASAVA JAGDISHBHAI RAMESHBHAI
|
VASAVA JAGDISHBHAI RAMESHBHAI
|
1124003WL000602
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
2877
|
GJ1124003_180522FTO_35162
|
1124003000NRG23160520220181658
|
1883653408
|
18/05/2022
|
VASAVA PRATIKKUMAR FATESINGBHAI
|
VASAVA PRATIKKUMAR FATESINGBHAI
|
1124003WL003418
|
00045
|
BARB0NANIBE
|
1145
|
02/06/2022
|
No Such Account
|
2878
|
GJ1124003_180522APB_FTO_35471
|
1124003000NRG23160520220185433
|
1877319367
|
18/05/2022
|
INDUBEN RAMESHBHAI VASAVA
|
INDUBEN RAMESHBHAI VASAVA
|
1124003WL003498
|
00045
|
BARB0MOSKUT
|
675
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
GJ1124003_200422APB_FTO_9816
|
1124003000NRG23170420220020291
|
0821823271
|
20/04/2022
|
VASAVA NILESHBHAI NARPATBHAI
|
VASAVA NILESHBHAI NARPATBHAI
|
1124003WL000621
|
00045
|
BARB0NANIBE
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
GJ1124002_090622APB_FTO_54762
|
1124002000NRG23070620220316998
|
2291534794
|
09/06/2022
|
SHAKUNTALABEN UMEDBHAI VASAVA
|
SHAKUNTALABEN UMEDBHAI VASAVA
|
1124002WL006106
|
00045
|
BARB0VADIAP
|
1150
|
15/06/2022
|
Account closed
|
2881
|
GJ1124002_091122FTO_137630
|
1124002000NRG23091120220403992
|
6495564732
|
09/11/2022
|
PRITIBRN ATULBHAI BAROT
|
PRITIBRN ATULBHAI BAROT
|
1124002WL010892
|
00045
|
BARB0BGGBXX
|
1195
|
17/11/2022
|
Account closed
|
2882
|
GJ1124002_130422APB_FTO_5930
|
1124002000NRG23120420220010443
|
0820702314
|
13/04/2022
|
VASAVA PINKESHKUMAR SHANTILAL
|
VASAVA PINKESHKUMAR SHANTILAL
|
1124002WL000357
|
00045
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
GJ1124005_150922FTO_107158
|
1124002000NRG23130920220371243
|
4860388063
|
15/09/2022
|
VASAVA HARADIBEN MULJIBHAI
|
VASAVA HARADIBEN MULJIBHAI
|
1124002WL0008532
|
00415
|
SBIN0014999
|
1025
|
20/09/2022
|
Account closed
|
2884
|
GJ1124002_140323APB_FTO_206233
|
1124002000NRG23140320230562054
|
0313212372
|
14/03/2023
|
VASAVA KALABEN DHARMENDRABHAI
|
VASAVA KALABEN DHARMENDRABHAI
|
1124002WL015553
|
00045
|
BARB0RAJPIP
|
1175
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
GJ1124002_140323APB_FTO_206038
|
1124002000NRG23140320230562477
|
0313224966
|
14/03/2023
|
SAVITABEN ISHWARBHAI VASAVA
|
SAVITABEN ISHWARBHAI VASAVA
|
1124002WL015556
|
00045
|
BARB0BHADAM
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
GJ1124005_150922FTO_107158
|
1124002000NRG23140920220371597
|
4860388057
|
15/09/2022
|
JAYABEN KANCHANBHAI VASAVA
|
JAYABEN KANCHANBHAI VASAVA
|
1124002WL0008585
|
00045
|
BARB0RAJPIP
|
1100
|
20/09/2022
|
A/c Blocked or Frozen
|
2887
|
GJ1124002_171122APB_FTO_140090
|
1124002000NRG23151120220410437
|
6635857785
|
17/11/2022
|
VASAVAJESANGBHAI DUDHALBHAI
|
VASAVAJESANGBHAI DUDHALBHAI
|
1124002WL011185
|
00168
|
ICIC0001377
|
1160
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2888
|
GJ1124002_171122APB_FTO_140090
|
1124002000NRG23151120220410459
|
6635857807
|
17/11/2022
|
VASAVA MANJULABEN YADUBHAI
|
VASAVA MANJULABEN YADUBHAI
|
1124002WL011185
|
00051
|
MAHB0001898
|
1160
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
GJ1124002_171122FTO_139979
|
1124002000NRG23151120220410629
|
6635660240
|
17/11/2022
|
PRITIBRN ATULBHAI BAROT
|
PRITIBRN ATULBHAI BAROT
|
1124002WL011189
|
00045
|
BARB0BGGBXX
|
1195
|
24/11/2022
|
Account closed
|
2890
|
GJ1124002_181022APB_FTO_129297
|
1124002000NRG23161020220396765
|
5939018198
|
18/10/2022
|
PUNITBHAI BALUBHAI VASAVA
|
PUNITBHAI BALUBHAI VASAVA
|
1124002WL010540
|
00415
|
SBIN0003521
|
1195
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
GJ1124002_181022FTO_129571
|
1124002000NRG23161020220396988
|
5955080107
|
18/10/2022
|
VASAVA VASHANTIBEN RAJESHBHAI
|
VASAVA VASHANTIBEN RAJESHBHAI
|
1124002WL010548
|
00045
|
BARB0BGGBXX
|
1195
|
27/10/2022
|
No Such Account
|
2892
|
GJ1124002_181022APB_FTO_128867
|
1124002000NRG23161020220397215
|
5939017876
|
18/10/2022
|
VASAVA RAVINDRABHAI AMRSINGBHAI
|
VASAVA RAVINDRABHAI AMRSINGBHAI
|
1124002WL010560
|
00415
|
SBIN0060300
|
1195
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
GJ1124002_180123APB_FTO_183643
|
1124002000NRG23170120230484772
|
8130684404
|
18/01/2023
|
KAILASHABEN DINESHBHAI VASAVA
|
KAILASHABEN DINESHBHAI VASAVA
|
1124002WL014039
|
00045
|
BARB0RAJPIP
|
1150
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
GJ1124002_180123APB_FTO_183649
|
1124002000NRG23170120230486748
|
8130685351
|
18/01/2023
|
TADVI CHANDRAKANTBHAI VITTHALBHAI
|
TADVI CHANDRAKANTBHAI VITTHALBHAI
|
1124002WL014071
|
00691
|
IPOS0000001
|
920
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
GJ1124002_190123APB_FTO_184342
|
1124002000NRG23180120230490033
|
8130165622
|
19/01/2023
|
VASAVA MANOJBHAI JYANTIBHAI
|
VASAVA MANOJBHAI JYANTIBHAI
|
1124002WL014144
|
00468
|
UBIN0915785
|
940
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
GJ1124002_190123APB_FTO_184342
|
1124002000NRG23180120230490192
|
8130165720
|
19/01/2023
|
VASAVA LILABEN
|
VASAVA LILABEN
|
1124002WL014144
|
00354
|
PUNB0637800
|
705
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2897
|
GJ1124002_190522FTO_35817
|
1124002000NRG23180520220202813
|
1877002736
|
19/05/2022
|
SUKVANTIBEN SOMABHAI VASAVA
|
SUKVANTIBEN SOMABHAI VASAVA
|
1124002WL003872
|
00415
|
SBIN0007787
|
1195
|
02/06/2022
|
No Such Account
|
2898
|
GJ1124002_180522APB_FTO_35707
|
1124002000NRG23180520220204977
|
1877333232
|
18/05/2022
|
BARIYA RUPALBEN VIJAYBHAI
|
BARIYA RUPALBEN VIJAYBHAI
|
1124002WL003923
|
00078
|
CNRB0003425
|
1195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
GJ1124004_270422FTO_17253
|
1124004000NRG23270420220092907
|
0832121921
|
27/04/2022
|
VIKRAMSING KORUBHAI VASAVA
|
VIKRAMSING KORUBHAI VASAVA
|
1124004WL001832
|
00045
|
BARB0SELAMB
|
675
|
04/05/2022
|
A/c Blocked or Frozen
|
2900
|
GJ1124002_160123FTO_181743
|
1124002000NRG23160120230478522
|
8128585708
|
16/01/2023
|
VASAVA MINABEN VIKRAMBHAI
|
VASAVA MINABEN VIKRAMBHAI
|
1124002WL0013892
|
00045
|
BARB0RAJPIP
|
1195
|
24/01/2023
|
A/c Blocked or Frozen
|
2901
|
GJ1124002_160123FTO_181743
|
1124002000NRG23160120230478527
|
8128585709
|
16/01/2023
|
VASAVA MINABEN DADUBHAI
|
VASAVA MINABEN DADUBHAI
|
1124002WL0013893
|
00045
|
BARB0RAJPIP
|
1160
|
24/01/2023
|
A/c Blocked or Frozen
|
2902
|
GJ1124002_160123FTO_181743
|
1124002000NRG23160120230478528
|
8128585710
|
16/01/2023
|
VASAVA MINABEN DADUBHAI
|
VASAVA MINABEN DADUBHAI
|
1124002WL0013893
|
00045
|
BARB0RAJPIP
|
1165
|
24/01/2023
|
A/c Blocked or Frozen
|
2903
|
GJ1124002_181022FTO_129603
|
1124002000NRG23161020220395855
|
5955082987
|
18/10/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL010526
|
00045
|
BARB0RAJPIP
|
1195
|
27/10/2022
|
A/c Blocked or Frozen
|
2904
|
GJ1124002_181022APB_FTO_129238
|
1124002000NRG23181020220399857
|
5939018953
|
18/10/2022
|
VASAVA GOPALBHAI PANCHIYABHAI
|
VASAVA GOPALBHAI PANCHIYABHAI
|
1124002WL010672
|
00168
|
ICIC0001377
|
1175
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
GJ1124002_181022APB_FTO_129238
|
1124002000NRG23181020220399862
|
5939019013
|
18/10/2022
|
VASAVA RAMJEEBHAI SONJEEBHAI
|
VASAVA RAMJEEBHAI SONJEEBHAI
|
1124002WL010672
|
00051
|
MAHB0001898
|
1175
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
GJ1124002_190522APB_FTO_36423
|
1124002000NRG23190520220212662
|
1877341052
|
19/05/2022
|
BHARATBHAI MANSINGBHAI VASAVA
|
BHARATBHAI MANSINGBHAI VASAVA
|
1124002WL004026
|
00045
|
BARB0VADIAP
|
705
|
02/06/2022
|
A/c Blocked or Frozen
|
2907
|
GJ1124002_200422APB_FTO_9529
|
1124002000NRG23200420220039472
|
0820685559
|
20/04/2022
|
VASAVA GOPALBHAI PANCHIYABHAI
|
VASAVA GOPALBHAI PANCHIYABHAI
|
1124002WL000997
|
00168
|
ICIC0001377
|
1130
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
GJ1124002_200422APB_FTO_9529
|
1124002000NRG23200420220039477
|
0820685532
|
20/04/2022
|
VASAVA RAMJEEBHAI SONJEEBHAI
|
VASAVA RAMJEEBHAI SONJEEBHAI
|
1124002WL000997
|
00051
|
MAHB0001898
|
1130
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
GJ1124002_200422FTO_9796
|
1124002000NRG23200420220042308
|
0821652920
|
20/04/2022
|
VASAVA TINIBEN BHAYABHAI
|
VASAVA TINIBEN BHAYABHAI
|
1124002WL001030
|
00045
|
BARB0DBSISO
|
1195
|
04/05/2022
|
A/c Blocked or Frozen
|
2910
|
GJ1124005_210422FTO_11501
|
1124002000NRG23200420220046582
|
0830491738
|
21/04/2022
|
Bhil Jamanadas Jayantibhai
|
Bhil Jamanadas Jayantibhai
|
1124002WL001106
|
00045
|
BARB0RAJPIP
|
916
|
04/05/2022
|
A/c Blocked or Frozen
|
2911
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334190
|
4150706438
|
22/06/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0006614
|
00415
|
SBIN0007787
|
1100
|
25/08/2022
|
No Such Account
|
2912
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334191
|
4150706439
|
22/06/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0006614
|
00415
|
SBIN0007787
|
1195
|
25/08/2022
|
No Such Account
|
2913
|
GJ1124003_220622FTO_69442
|
1124003000NRG23150620220334197
|
4150706437
|
22/06/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0006614
|
00415
|
SBIN0007787
|
800
|
25/08/2022
|
No Such Account
|
2914
|
GJ1124003_200422FTO_9892
|
1124003000NRG23160420220019073
|
0821655659
|
20/04/2022
|
BHAMTIBEN
|
BHAMTIBEN
|
1124003WL000596
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
2915
|
GJ1124003_200422FTO_9892
|
1124003000NRG23160420220019091
|
0821655658
|
20/04/2022
|
AMARSINGBHAI
|
AMARSINGBHAI
|
1124003WL000596
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
2916
|
GJ1124003_200422FTO_9892
|
1124003000NRG23160420220019206
|
0821655661
|
20/04/2022
|
VASAVA OKARIYABHAI KEMJIBHAI
|
VASAVA OKARIYABHAI KEMJIBHAI
|
1124003WL000596
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
2917
|
GJ1124003_190422APB_FTO_8982
|
1124003000NRG23160420220019903
|
0820691755
|
19/04/2022
|
VASAVA NANIBEN PACHIYABHAI
|
VASAVA NANIBEN PACHIYABHAI
|
1124003WL000606
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
GJ1124003_250522FTO_40047
|
1124003000NRG23160520220184621
|
1879328414
|
25/05/2022
|
VASAVA CHATRASINGBHAI
|
VASAVA CHATRASINGBHAI
|
1124003WL003478
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
2919
|
GJ1124003_180522FTO_35453
|
1124003000NRG23160520220187612
|
1883590769
|
18/05/2022
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL003537
|
00415
|
SBIN0011024
|
1125
|
02/06/2022
|
A/c Blocked or Frozen
|
2920
|
GJ1124003_180522FTO_35453
|
1124003000NRG23160520220187622
|
1883590849
|
18/05/2022
|
VASAVA JAHENDRABHAI SURJIBHAI
|
VASAVA JAHENDRABHAI SURJIBHAI
|
1124003WL003537
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
2921
|
GJ1124003_180522FTO_35453
|
1124003000NRG23160520220188427
|
1883590895
|
18/05/2022
|
VASAVA JAYESHBHAI GAMBHIRBHAI
|
VASAVA JAYESHBHAI GAMBHIRBHAI
|
1124003WL003544
|
00045
|
BARB0NANIBE
|
900
|
02/06/2022
|
No Such Account
|
2922
|
GJ1124002_230323APB_FTO_213500
|
1124002000NRG23210320230572603
|
0305520234
|
23/03/2023
|
VASAVA UMEDBHAI KHALPABHAI
|
VASAVA UMEDBHAI KHALPABHAI
|
1124002WL015726
|
00048
|
BKID0002531
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
GJ1124002_230323APB_FTO_213500
|
1124002000NRG23210320230572604
|
0305520214
|
23/03/2023
|
SHAKUNTLABEN UMEDBHAI VASAVA
|
SHAKUNTLABEN UMEDBHAI VASAVA
|
1124002WL015726
|
00045
|
BARB0VADIAP
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
GJ1124003_190922FTO_109075
|
1124003000NRG23160920220371968
|
4905178173
|
19/09/2022
|
VASAVA RAVINDRABHAI
|
VASAVA RAVINDRABHAI
|
1124003WL0008651
|
00057
|
BARB0BGGBXX
|
1145
|
22/09/2022
|
Account closed
|
2925
|
GJ1124003_171022APB_FTO_128225
|
1124003000NRG23161020220397812
|
5872030485
|
17/10/2022
|
VASAVA MAGANBHAI PARSINGBHAI
|
VASAVA MAGANBHAI PARSINGBHAI
|
1124003WL010579
|
00691
|
IPOS0000001
|
1175
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
GJ1124003_171022APB_FTO_128225
|
1124003000NRG23161020220397885
|
5872030467
|
17/10/2022
|
RAYSINGBHAI POHNABHAI VASAVA
|
RAYSINGBHAI POHNABHAI VASAVA
|
1124003WL010589
|
00045
|
BARB0NANIBE
|
1175
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
GJ1124003_180123APB_FTO_183498
|
1124003000NRG23170120230482629
|
8130673668
|
18/01/2023
|
VASAVA SUMITRABEN RAMJIBHAI
|
VASAVA SUMITRABEN RAMJIBHAI
|
1124003WL013995
|
00415
|
SBIN0007787
|
1175
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
GJ1124003_170123FTO_182935
|
1124003000NRG23170120230483109
|
8128579049
|
17/01/2023
|
VASAVA GAMBHIRBHAI RAMSINGBHAI
|
VASAVA GAMBHIRBHAI RAMSINGBHAI
|
1124003WL0014005
|
00045
|
BARB0MOSKUT
|
1195
|
24/01/2023
|
Account closed
|
2929
|
GJ1124003_190123FTO_184585
|
1124003000NRG23170120230483161
|
8130031267
|
19/01/2023
|
VASAVA BARIYABHAI BUTALBHAI
|
VASAVA BARIYABHAI BUTALBHAI
|
1124003WL0014009
|
00057
|
BARB0BGGBXX
|
450
|
24/01/2023
|
Account closed
|
2930
|
GJ1124003_170123FTO_182935
|
1124003000NRG23170120230483163
|
8128579047
|
17/01/2023
|
VASAVA DHARMENDRABHAI
|
VASAVA DHARMENDRABHAI
|
1124003WL0014011
|
00691
|
IPOS0000001
|
1175
|
24/01/2023
|
No Such Account
|
2931
|
GJ1124003_170123FTO_182935
|
1124003000NRG23170120230483164
|
8128579046
|
17/01/2023
|
VASAVA DHARMENDRABHAI
|
VASAVA DHARMENDRABHAI
|
1124003WL0014011
|
00691
|
IPOS0000001
|
1175
|
24/01/2023
|
No Such Account
|
2932
|
GJ1124003_170123FTO_182935
|
1124003000NRG23170120230483665
|
8128579050
|
17/01/2023
|
VASAVA GAMBHIRBHAI RAMSINGBHAI
|
VASAVA GAMBHIRBHAI RAMSINGBHAI
|
1124003WL0014017
|
00045
|
BARB0MOSKUT
|
1000
|
24/01/2023
|
Account closed
|
2933
|
GJ1124003_180522FTO_35474
|
1124003000NRG23170520220193898
|
1877255298
|
18/05/2022
|
VASAVA VASUDEVBHAI NATVERBHAI
|
VASAVA VASUDEVBHAI NATVERBHAI
|
1124003WL003682
|
00057
|
BARB0BGGBXX
|
1100
|
02/06/2022
|
No Such Account
|
2934
|
GJ1124003_180522FTO_35158
|
1124003000NRG23170520220196432
|
1877301693
|
18/05/2022
|
VASAVA VAYSALIBEN JIGNESHBHAI
|
VASAVA VAYSALIBEN JIGNESHBHAI
|
1124003WL003720
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
No Such Account
|
2935
|
GJ1124003_180522APB_FTO_35183
|
1124003000NRG23170520220198046
|
1887348670
|
18/05/2022
|
GEETABEN SHANTILALBHAI VASAVA
|
GEETABEN SHANTILALBHAI VASAVA
|
1124003WL003760
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373742
|
4905178228
|
19/09/2022
|
VASAVA ARUNBHAI ATIYABHAI
|
VASAVA ARUNBHAI ATIYABHAI
|
1124003WL0008860
|
00045
|
BARB0MOSKUT
|
1145
|
22/09/2022
|
A/c Blocked or Frozen
|
2937
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373746
|
4905178184
|
19/09/2022
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
1124003WL0008860
|
00045
|
BARB0MOSKUT
|
1145
|
22/09/2022
|
No Such Account
|
2938
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373747
|
4905178218
|
19/09/2022
|
VASAVA OLIYABHAI VESTABHAI
|
VASAVA OLIYABHAI VESTABHAI
|
1124003WL0008860
|
00415
|
SBIN0007787
|
1145
|
22/09/2022
|
No Such Account
|
2939
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373750
|
4905178214
|
19/09/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0008860
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
2940
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373751
|
4905178188
|
19/09/2022
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
1124003WL0008860
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
A/c Blocked or Frozen
|
2941
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373752
|
4905178232
|
19/09/2022
|
VASAVA CHHGDIBEN FATESINGBHAI
|
VASAVA CHHGDIBEN FATESINGBHAI
|
1124003WL0008860
|
00057
|
BARB0BGGBXX
|
1145
|
22/09/2022
|
No Such Account
|
2942
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373754
|
4905178187
|
19/09/2022
|
VASAVA RASHNIKABEN FATESINGBHAI
|
VASAVA RASHNIKABEN FATESINGBHAI
|
1124003WL0008860
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
A/c Blocked or Frozen
|
2943
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373755
|
4905178216
|
19/09/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0008860
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
2944
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373756
|
4905178215
|
19/09/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0008860
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
2945
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373757
|
4905178217
|
19/09/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0008860
|
00415
|
SBIN0007787
|
1000
|
22/09/2022
|
No Such Account
|
2946
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373758
|
4905178185
|
19/09/2022
|
VASAVA LAKHIBEN KALIYABHAI
|
VASAVA LAKHIBEN KALIYABHAI
|
1124003WL0008860
|
00045
|
BARB0MOSKUT
|
1195
|
22/09/2022
|
A/c Blocked or Frozen
|
2947
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373759
|
4905178186
|
19/09/2022
|
vasava jatniben gambhirbhai
|
vasava jatniben gambhirbhai
|
1124003WL0008860
|
00045
|
BARB0MOSKUT
|
1100
|
22/09/2022
|
A/c Blocked or Frozen
|
2948
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373760
|
4905178212
|
19/09/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0008860
|
00415
|
SBIN0007787
|
1100
|
22/09/2022
|
No Such Account
|
2949
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373761
|
4905178213
|
19/09/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0008860
|
00415
|
SBIN0007787
|
800
|
22/09/2022
|
No Such Account
|
2950
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373762
|
4905178211
|
19/09/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL0008860
|
00415
|
SBIN0007787
|
1195
|
22/09/2022
|
No Such Account
|
2951
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373764
|
4905178172
|
19/09/2022
|
VASAVA NILESHBHAI ABESINGBHAI
|
VASAVA NILESHBHAI ABESINGBHAI
|
1124003WL0008861
|
00057
|
BARB0BGGBXX
|
1100
|
22/09/2022
|
No Such Account
|
2952
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373794
|
4905178177
|
19/09/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0008865
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
2953
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373795
|
4905178175
|
19/09/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0008865
|
00045
|
BARB0MOSKUT
|
1100
|
22/09/2022
|
No Such Account
|
2954
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373796
|
4905178176
|
19/09/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0008865
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
2955
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373870
|
4905178204
|
19/09/2022
|
VASAVA SAMCHABHAI HUNIYABHAI
|
VASAVA SAMCHABHAI HUNIYABHAI
|
1124003WL0008872
|
00552
|
DCBL0000088
|
600
|
22/09/2022
|
No Such Account
|
2956
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373871
|
4905178203
|
19/09/2022
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
1124003WL0008872
|
00552
|
DCBL0000088
|
1000
|
22/09/2022
|
No Such Account
|
2957
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373872
|
4905178202
|
19/09/2022
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
1124003WL0008872
|
00552
|
DCBL0000088
|
600
|
22/09/2022
|
No Such Account
|
2958
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373873
|
4905178201
|
19/09/2022
|
VASAVA ASVINBHAI UTARIYABHAI
|
VASAVA ASVINBHAI UTARIYABHAI
|
1124003WL0008872
|
00552
|
DCBL0000088
|
1145
|
22/09/2022
|
No Such Account
|
2959
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373876
|
4905178179
|
19/09/2022
|
AMARSINGBHAI DEVNABHAI VASAVA
|
AMARSINGBHAI DEVNABHAI VASAVA
|
1124003WL0008873
|
00045
|
BARB0MOSKUT
|
1050
|
22/09/2022
|
No Such Account
|
2960
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373877
|
4905178174
|
19/09/2022
|
VASAVA URMILABEN MOTIBHAI
|
VASAVA URMILABEN MOTIBHAI
|
1124003WL0008873
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
2961
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373878
|
4905178182
|
19/09/2022
|
SURJIBHAI
|
SURJIBHAI
|
1124003WL0008873
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
2962
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373879
|
4905178178
|
19/09/2022
|
VASAVA SAVITABEN GULABSINGBHAI
|
VASAVA SAVITABEN GULABSINGBHAI
|
1124003WL0008873
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
2963
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373880
|
4905178183
|
19/09/2022
|
VASAVA JAYSHRIBEN DILAVARBHAI
|
VASAVA JAYSHRIBEN DILAVARBHAI
|
1124003WL0008873
|
00045
|
BARB0MOSKUT
|
800
|
22/09/2022
|
No Such Account
|
2964
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373899
|
4905178181
|
19/09/2022
|
FULIBEN UBADABHAI
|
FULIBEN UBADABHAI
|
1124003WL0008875
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
2965
|
GJ1124003_190922FTO_109075
|
1124003000NRG23170920220373900
|
4905178180
|
19/09/2022
|
VASAVA SURESHBHAI CHONABHAI
|
VASAVA SURESHBHAI CHONABHAI
|
1124003WL0008875
|
00045
|
BARB0MOSKUT
|
1000
|
22/09/2022
|
No Such Account
|
2966
|
GJ1124003_190123FTO_184585
|
1124003000NRG23180120230490607
|
8130031266
|
19/01/2023
|
VASAVA BARIYABHAI BUTALBHAI
|
VASAVA BARIYABHAI BUTALBHAI
|
1124003WL0014157
|
00057
|
BARB0BGGBXX
|
1150
|
24/01/2023
|
Account closed
|
2967
|
GJ1124003_190422FTO_8629
|
1124003000NRG23180420220024603
|
0820811873
|
19/04/2022
|
VASAVA KAILASHBHAI ISHVARBHAI
|
VASAVA KAILASHBHAI ISHVARBHAI
|
1124003WL000720
|
00045
|
BARB0MOSKUT
|
840
|
04/05/2022
|
No Such Account
|
2968
|
GJ1124004_310123APB_FTO_192176
|
1124004000NRG23310120230512995
|
8588547238
|
31/01/2023
|
VASAVA AMARUTBHAI DITIYABHAI
|
VASAVA AMARUTBHAI DITIYABHAI
|
1124004WL014657
|
00415
|
SBIN0011024
|
220
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
GJ1124004_010622APB_FTO_45652
|
1124004000NRG23310520220273223
|
N0622003DE922
|
01/06/2022
|
CHAMPABEN ARSHIBHAI VASAVA
|
CHAMPABEN ARSHIBHAI VASAVA
|
1124004WL005309
|
00045
|
BARB0SAGBAR
|
1125
|
09/06/2022
|
A/c Blocked or Frozen
|
2970
|
GJ1124002_190123APB_FTO_184348
|
1124002000NRG23180120230490238
|
8130679183
|
19/01/2023
|
VASAVA SOMABHAI BHARMABHAI
|
VASAVA SOMABHAI BHARMABHAI
|
1124002WL014145
|
00078
|
CNRB0003425
|
956
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
GJ1124002_190522APB_FTO_35828
|
1124002000NRG23180520220202510
|
1877331556
|
19/05/2022
|
VASAVA SOMABHAI BHARMABHAI
|
VASAVA SOMABHAI BHARMABHAI
|
1124002WL003860
|
00045
|
BARB0BHADAM
|
1195
|
02/06/2022
|
Account closed
|
2972
|
GJ1124005_181022FTO_129478
|
1124002000NRG23181020220400444
|
5938647553
|
18/10/2022
|
TADVI SATISHBHAI GAJUBHAI
|
TADVI SATISHBHAI GAJUBHAI
|
1124002WL010711
|
00415
|
SBIN0003908
|
880
|
27/10/2022
|
A/c Blocked or Frozen
|
2973
|
GJ1124002_211022APB_FTO_132437
|
1124002000NRG23191020220401610
|
5996768181
|
21/10/2022
|
MACHHI SHANUBHAI KESHURBHAI
|
MACHHI SHANUBHAI KESHURBHAI
|
1124002WL010780
|
00045
|
BARB0BHADAM
|
1195
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
GJ1124005_200522FTO_37212
|
1124002000NRG23200520220218915
|
1505443782
|
20/05/2022
|
TADVI GULABBHAI RAMSINGBHAI
|
TADVI GULABBHAI RAMSINGBHAI
|
1124002WL004188
|
00051
|
MAHB0001898
|
1100
|
25/05/2022
|
No Such Account
|
2975
|
GJ1124003_260522FTO_41088
|
1124003000NRG23160520220184825
|
1879745972
|
26/05/2022
|
VASAVA CHATRASINGBHAI
|
VASAVA CHATRASINGBHAI
|
1124003WL0003482
|
00045
|
BARB0MOSKUT
|
900
|
02/06/2022
|
No Such Account
|
2976
|
GJ1124003_260522FTO_41088
|
1124003000NRG23160520220184834
|
1879745951
|
26/05/2022
|
VASAVA SHIVALBHAI SOMABHAI
|
VASAVA SHIVALBHAI SOMABHAI
|
1124003WL0003482
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
2977
|
GJ1124003_260522FTO_41088
|
1124003000NRG23160520220184837
|
1879745971
|
26/05/2022
|
VASAVA MUKESHBHAI RAMESHBHAI
|
VASAVA MUKESHBHAI RAMESHBHAI
|
1124003WL0003483
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
2978
|
GJ1124003_260522FTO_41088
|
1124003000NRG23160520220184838
|
1879745940
|
26/05/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL0003483
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
2979
|
GJ1124003_300522FTO_44027
|
1124003000NRG23160520220188871
|
1893159361
|
30/05/2022
|
VASAVA NARSINGBHAI UTRIYABHAI
|
VASAVA NARSINGBHAI UTRIYABHAI
|
1124003WL003557
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
A/c Blocked or Frozen
|
2980
|
GJ1124003_191222APB_FTO_158266
|
1124003000NRG23161220220422993
|
7441387659
|
19/12/2022
|
VASAV A NARMADABEN RAVINDRABHAI
|
VASAV A NARMADABEN RAVINDRABHAI
|
1124003WL012065
|
00057
|
BARB0BGGBXX
|
1150
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
GJ1124003_180123APB_FTO_183350
|
1124003000NRG23170120230481030
|
8130688151
|
18/01/2023
|
VASAVA RAMILABEN S.
|
VASAVA RAMILABEN S.
|
1124003WL013970
|
00691
|
IPOS0000001
|
1000
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
GJ1124003_180123APB_FTO_183350
|
1124003000NRG23170120230481211
|
8130687572
|
18/01/2023
|
VASAVA MATHURBHAI RAYSING
|
VASAVA MATHURBHAI RAYSING
|
1124003WL013971
|
00057
|
BARB0BGGBXX
|
1000
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
GJ1124003_180522FTO_35536
|
1124003000NRG23170520220195949
|
1877300927
|
18/05/2022
|
VASAVA RANJITABEN MAHENDRABHAI
|
VASAVA RANJITABEN MAHENDRABHAI
|
1124003WL003712
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
2984
|
GJ1124003_180522FTO_35181
|
1124003000NRG23170520220197992
|
1877253917
|
18/05/2022
|
NARESHBHAI MURJIBHAI VASAVA
|
NARESHBHAI MURJIBHAI VASAVA
|
1124003WL003759
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
2985
|
GJ1124003_180522FTO_35181
|
1124003000NRG23170520220198053
|
1877253918
|
18/05/2022
|
VASAVA DINESHBHAI RAYSINGBHAI
|
VASAVA DINESHBHAI RAYSINGBHAI
|
1124003WL003760
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
2986
|
GJ1124003_200422FTO_10249
|
1124003000NRG23180420220025078
|
0820245348
|
20/04/2022
|
VASAVA GURJIBHAI BAVABHAI
|
VASAVA GURJIBHAI BAVABHAI
|
1124003WL000726
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
2987
|
GJ1124003_200422FTO_10249
|
1124003000NRG23180420220025104
|
0820245349
|
20/04/2022
|
Vasava Kavitaben Rameshbhai
|
Vasava Kavitaben Rameshbhai
|
1124003WL000727
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
2988
|
GJ1124003_200422FTO_9764
|
1124003000NRG23180420220027521
|
0820261020
|
20/04/2022
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
VASAVA KHOJALIYABHAI KHOMABHAI
|
1124003WL000772
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
No Such Account
|
2989
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202893
|
1879745935
|
26/05/2022
|
VASAVA VAYSALIBEN JIGNESHBHAI
|
VASAVA VAYSALIBEN JIGNESHBHAI
|
1124003WL0003873
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
No Such Account
|
2990
|
GJ1124004_250123APB_FTO_189247
|
1124004000NRG23250120230504388
|
8313411559
|
25/01/2023
|
VASAVA SHANKARBHAI HONIYABHAI
|
VASAVA SHANKARBHAI HONIYABHAI
|
1124004WL014453
|
00045
|
BARB0SELAMB
|
880
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
GJ1124004_250123APB_FTO_189247
|
1124004000NRG23250120230504477
|
8313411546
|
25/01/2023
|
VASAVA JAYESHBHAI CHHAGANBHAI
|
VASAVA JAYESHBHAI CHHAGANBHAI
|
1124004WL014453
|
00691
|
IPOS0000001
|
880
|
01/02/2023
|
Account closed
|
2992
|
GJ1124004_250522FTO_39840
|
1124004000NRG23250520220244158
|
1890574712
|
25/05/2022
|
VASAVA JAGDHISBHAI MOTIRAM
|
VASAVA JAGDHISBHAI MOTIRAM
|
1124004WL004772
|
00415
|
SBIN0011024
|
1150
|
02/06/2022
|
A/c Blocked or Frozen
|
2993
|
GJ1124004_250522FTO_39912
|
1124004000NRG23250520220245499
|
1890549033
|
25/05/2022
|
VIKASHBHAI RAMSING VASAVA
|
VIKASHBHAI RAMSING VASAVA
|
1124004WL004803
|
00415
|
SBIN0011024
|
900
|
02/06/2022
|
Account closed
|
2994
|
GJ1124004_250522APB_FTO_39919
|
1124004000NRG23250520220245861
|
1890784908
|
25/05/2022
|
TADVI NIRMALABEN SUNILBHAI
|
TADVI NIRMALABEN SUNILBHAI
|
1124004WL004806
|
00415
|
SBIN0011024
|
1150
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
GJ1124004_260422APB_FTO_15733
|
1124004000NRG23260420220074487
|
0832279591
|
26/04/2022
|
VASAVA BAJUBEN RAVINDRABHAI
|
VASAVA BAJUBEN RAVINDRABHAI
|
1124004WL001571
|
00045
|
BARB0SELAMB
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
GJ1124004_270422FTO_16415
|
1124004000NRG23260420220085245
|
0832133174
|
27/04/2022
|
JARMANBHAI
|
JARMANBHAI
|
1124004WL001741
|
00415
|
SBIN0011024
|
1125
|
04/05/2022
|
A/c Blocked or Frozen
|
2997
|
GJ1124004_270422FTO_17401
|
1124004000NRG23270420220089128
|
0832075049
|
27/04/2022
|
SANGITABEN DIVANJIBHAI VASAVA
|
SANGITABEN DIVANJIBHAI VASAVA
|
1124004WL001785
|
00045
|
BARB0SAGBAR
|
1125
|
04/05/2022
|
A/c Blocked or Frozen
|
2998
|
GJ1124004_270422APB_FTO_17097
|
1124004000NRG23270420220090931
|
0832247786
|
27/04/2022
|
VASIBEN AJITBHAI VASAVA
|
VASIBEN AJITBHAI VASAVA
|
1124004WL001805
|
00415
|
SBIN0011024
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
GJ1124004_270422APB_FTO_17097
|
1124004000NRG23270420220090937
|
0832247742
|
27/04/2022
|
BAGUBEN MOHANBHAI VASAVA
|
BAGUBEN MOHANBHAI VASAVA
|
1124004WL001805
|
00045
|
BARB0SAGBAR
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
GJ1124004_300323APB_FTO_219928
|
1124004000NRG23280320230586416
|
1171917483
|
30/03/2023
|
Vasava Laxmiben Ameshbhai
|
Vasava Laxmiben Ameshbhai
|
1124004WL015943
|
00045
|
BARB0BGGBXX
|
920
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
GJ1124004_010622APB_FTO_46017
|
1124004000NRG23310520220278275
|
N0622003DE525
|
01/06/2022
|
VASAVA SHANKARBHAI HONIYABHAI
|
VASAVA SHANKARBHAI HONIYABHAI
|
1124004WL005374
|
00691
|
IPOS0000001
|
1125
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
GJ1124002_200922FTO_110312
|
1124002000NRG23200920220375097
|
4932166219
|
20/09/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0008993
|
00045
|
BARB0RAJPIP
|
1195
|
23/09/2022
|
A/c Blocked or Frozen
|
3003
|
GJ1124002_200922FTO_110312
|
1124002000NRG23200920220375098
|
4932166220
|
20/09/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0008993
|
00045
|
BARB0RAJPIP
|
1195
|
23/09/2022
|
A/c Blocked or Frozen
|
3004
|
GJ1124002_200922FTO_110312
|
1124002000NRG23200920220375099
|
4932166221
|
20/09/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0008993
|
00045
|
BARB0RAJPIP
|
1195
|
23/09/2022
|
A/c Blocked or Frozen
|
3005
|
GJ1124002_200922FTO_110312
|
1124002000NRG23200920220375100
|
4932166216
|
20/09/2022
|
NITISHKUMAR RAJENDRABHAI PANCHAL
|
NITISHKUMAR RAJENDRABHAI PANCHAL
|
1124002WL0008994
|
00045
|
BARB0BGGBXX
|
1145
|
23/09/2022
|
A/c Blocked or Frozen
|
3006
|
GJ1124002_210922APB_FTO_110429
|
1124002000NRG23200920220375433
|
4994160932
|
21/09/2022
|
Jashodaben Valavi
|
Jashodaben Valavi
|
1124002WL009021
|
00691
|
IPOS0000001
|
1195
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
GJ1124002_230323APB_FTO_213507
|
1124002000NRG23210320230573893
|
0307567613
|
23/03/2023
|
VALVI DIPAKBHAI
|
VALVI DIPAKBHAI
|
1124002WL015743
|
00176
|
IDIB000R548
|
940
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
GJ1124002_230323APB_FTO_213507
|
1124002000NRG23210320230573900
|
0307567611
|
23/03/2023
|
VALVI BHURIBEN RAMESHBHAI
|
VALVI BHURIBEN RAMESHBHAI
|
1124002WL015743
|
00032
|
UTIB0000522
|
940
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
GJ1124003_140323APB_FTO_206063
|
1124003000NRG23140320230558368
|
0312012792
|
14/03/2023
|
VASAVA MEHULBHAI MANSUKHBHAI
|
VASAVA MEHULBHAI MANSUKHBHAI
|
1124003WL015481
|
00045
|
BARB0MOSKUT
|
1150
|
30/03/2023
|
Account closed
|
3010
|
GJ1124003_180522FTO_35263
|
1124003000NRG23140520220180009
|
1877306953
|
18/05/2022
|
VASAVA REETABEN BHARATBHAI
|
VASAVA REETABEN BHARATBHAI
|
1124003WL003377
|
00045
|
BARB0NANIBE
|
880
|
02/06/2022
|
Account closed
|
3011
|
GJ1124003_180522FTO_35263
|
1124003000NRG23140520220180331
|
1877306951
|
18/05/2022
|
VASAVA FULJIBHAI NAGRIYABHAI
|
VASAVA FULJIBHAI NAGRIYABHAI
|
1124003WL003381
|
00045
|
BARB0NANIBE
|
880
|
02/06/2022
|
Account closed
|
3012
|
GJ1124003_180522FTO_35263
|
1124003000NRG23140520220180335
|
1877306956
|
18/05/2022
|
VASAVA CHHAGANBHAI DAMUBHAI
|
VASAVA CHHAGANBHAI DAMUBHAI
|
1124003WL003381
|
00045
|
BARB0NANIBE
|
880
|
02/06/2022
|
No Such Account
|
3013
|
GJ1124003_180522FTO_35263
|
1124003000NRG23140520220180340
|
1877306957
|
18/05/2022
|
VASAVA SOMABHAI SHANKARBHAI
|
VASAVA SOMABHAI SHANKARBHAI
|
1124003WL003381
|
00045
|
BARB0NANIBE
|
880
|
02/06/2022
|
No Such Account
|
3014
|
GJ1124003_180522FTO_35263
|
1124003000NRG23140520220180342
|
1877306955
|
18/05/2022
|
VASAVA RUPSINGBHAI SHAMABHAI
|
VASAVA RUPSINGBHAI SHAMABHAI
|
1124003WL003381
|
00045
|
BARB0NANIBE
|
880
|
02/06/2022
|
No Such Account
|
3015
|
GJ1124003_180522FTO_35263
|
1124003000NRG23140520220180494
|
1877307202
|
18/05/2022
|
TADVI BHAGUBHAI KARASANBHAI
|
TADVI BHAGUBHAI KARASANBHAI
|
1124003WL003381
|
00045
|
BARB0NANIBE
|
220
|
02/06/2022
|
No Such Account
|
3016
|
GJ1124003_160323FTO_209177
|
1124003000NRG23150320230569964
|
0267853674
|
16/03/2023
|
VASAVA MURIBEN GAMBHIRBHAI
|
VASAVA MURIBEN GAMBHIRBHAI
|
1124003WL015675
|
00045
|
BARB0MOSKUT
|
1145
|
29/03/2023
|
No Such Account
|
3017
|
GJ1124003_151122FTO_139400
|
1124003000NRG23151120220410756
|
N112200CE18EA
|
15/11/2022
|
KARMABHAI
|
KARMABHAI
|
1124003WL011195
|
00415
|
SBIN0007787
|
1175
|
22/11/2022
|
No Such Account
|
3018
|
GJ1124003_180522APB_FTO_35501
|
1124003000NRG23160520220188281
|
1877341232
|
18/05/2022
|
VASAVA VIRSINGBHAI IRIYABHAI
|
VASAVA VIRSINGBHAI IRIYABHAI
|
1124003WL003541
|
00045
|
BARB0MOSKUT
|
900
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
GJ1124003_180123APB_FTO_183314
|
1124003000NRG23170120230481913
|
8130687087
|
18/01/2023
|
VASAVA GANPATBHAI MANSINGBHAI
|
VASAVA GANPATBHAI MANSINGBHAI
|
1124003WL013981
|
00057
|
BARB0BGGBXX
|
1150
|
24/01/2023
|
A/c Blocked or Frozen
|
3020
|
GJ1124003_180522APB_FTO_35537
|
1124003000NRG23170520220196791
|
1877312080
|
18/05/2022
|
VASAVA ATHUBEN RAMABHAI
|
VASAVA ATHUBEN RAMABHAI
|
1124003WL003728
|
00045
|
BARB0MOSKUT
|
687
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
GJ1124003_170922APB_FTO_108789
|
1124003000NRG23170920220372128
|
4905356797
|
17/09/2022
|
VASVA VIJAYBHAI SAKARIYABHAI
|
VASVA VIJAYBHAI SAKARIYABHAI
|
1124003WL008678
|
00045
|
BARB0NANIBE
|
1175
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
GJ1124003_170922APB_FTO_108789
|
1124003000NRG23170920220372253
|
4905356674
|
17/09/2022
|
VASAVA MAGANBHAI PARSINGBHAI
|
VASAVA MAGANBHAI PARSINGBHAI
|
1124003WL008694
|
00691
|
IPOS0000001
|
1175
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
GJ1124003_190422APB_FTO_8390
|
1124003000NRG23180420220023650
|
0820690428
|
19/04/2022
|
Vasava Mansingbhai Shankarbhai
|
Vasava Mansingbhai Shankarbhai
|
1124003WL000711
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3024
|
GJ1124003_200422FTO_9991
|
1124003000NRG23180420220027404
|
0823456904
|
20/04/2022
|
VASAVA SUMITRABEN ARVINBHAI
|
VASAVA SUMITRABEN ARVINBHAI
|
1124003WL000769
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
Account Description Does not Tally
|
3025
|
GJ1124003_190422FTO_8419
|
1124003000NRG23180420220029396
|
0820287533
|
19/04/2022
|
VASAVA REKHBEN PRAKASHBHAI
|
VASAVA REKHBEN PRAKASHBHAI
|
1124003WL000804
|
00057
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
No Such Account
|
3026
|
GJ1124003_190422FTO_8419
|
1124003000NRG23180420220029427
|
0820287303
|
19/04/2022
|
VASAVA DINESHKUMAR ISHVARBHAI
|
VASAVA DINESHKUMAR ISHVARBHAI
|
1124003WL000804
|
00057
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
No Such Account
|
3027
|
GJ1124003_250522FTO_40052
|
1124003000NRG23180520220206937
|
1879755945
|
25/05/2022
|
VASAVA METHABEN KARAMSINGBHAI
|
VASAVA METHABEN KARAMSINGBHAI
|
1124003WL003946
|
00045
|
BARB0MOSKUT
|
1195
|
02/06/2022
|
No Such Account
|
3028
|
GJ1124003_200522FTO_37256
|
1124003000NRG23180520220206951
|
1876980758
|
20/05/2022
|
VASAVA KELABEN GAMBHIRBHAI
|
VASAVA KELABEN GAMBHIRBHAI
|
1124003WL003946
|
00415
|
SBIN0007787
|
1195
|
02/06/2022
|
No Such Account
|
3029
|
GJ1124003_221122APB_FTO_143116
|
1124003000NRG23181120220411983
|
6674785748
|
22/11/2022
|
VASAV A NARMADABEN RAVINDRABHAI
|
VASAV A NARMADABEN RAVINDRABHAI
|
1124003WL011297
|
00415
|
SBIN0002673
|
1150
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
GJ1124003_200422APB_FTO_9744
|
1124003000NRG23190420220030813
|
0820705059
|
20/04/2022
|
VASAVA SURESHBHAI BHARJIBHAI
|
VASAVA SURESHBHAI BHARJIBHAI
|
1124003WL000831
|
00057
|
BARB0BGGBXX
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
GJ1124003_220622FTO_69442
|
1124003000NRG23160620220339422
|
4150706436
|
22/06/2022
|
VASAVA JAHENDRABHAI SURJIBHAI
|
VASAVA JAHENDRABHAI SURJIBHAI
|
1124003WL0006753
|
00415
|
SBIN0007787
|
1125
|
25/08/2022
|
No Such Account
|
3032
|
GJ1124003_220622FTO_69442
|
1124003000NRG23160620220339425
|
4150706433
|
22/06/2022
|
MOVASI JETHIBEN LAXMANBHAI
|
MOVASI JETHIBEN LAXMANBHAI
|
1124003WL0006754
|
00415
|
SBIN0007787
|
660
|
25/08/2022
|
No Such Account
|
3033
|
GJ1124003_220622FTO_69442
|
1124003000NRG23160620220339426
|
4150706401
|
22/06/2022
|
VASAVA VIRENDARBHAI KUVARJIBHAI
|
VASAVA VIRENDARBHAI KUVARJIBHAI
|
1124003WL0006755
|
00552
|
DCBL0000088
|
1145
|
25/08/2022
|
No Such Account
|
3034
|
GJ1124003_220622FTO_69442
|
1124003000NRG23160620220339441
|
4150706432
|
22/06/2022
|
VASAVA JATRIBEN RUPSINGBHAI
|
VASAVA JATRIBEN RUPSINGBHAI
|
1124003WL0006757
|
00415
|
SBIN0007787
|
229
|
25/08/2022
|
No Such Account
|
3035
|
GJ1124003_220622FTO_69442
|
1124003000NRG23160620220339444
|
4150706430
|
22/06/2022
|
VASAVA JATRIBEN RUPSINGBHAI
|
VASAVA JATRIBEN RUPSINGBHAI
|
1124003WL0006757
|
00415
|
SBIN0007787
|
1145
|
25/08/2022
|
No Such Account
|
3036
|
GJ1124003_220622FTO_69442
|
1124003000NRG23160620220341780
|
4150706502
|
22/06/2022
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
1124003WL0006814
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
3037
|
GJ1124003_220622FTO_69442
|
1124003000NRG23160620220341781
|
4150706501
|
22/06/2022
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
1124003WL0006814
|
00045
|
BARB0MOSKUT
|
900
|
25/08/2022
|
A/c Blocked or Frozen
|
3038
|
GJ1124003_161122FTO_139700
|
1124003000NRG23161120220411417
|
6618153195
|
16/11/2022
|
PREMILABEN
|
PREMILABEN
|
1124003WL011244
|
00045
|
BARB0MOSKUT
|
1175
|
24/11/2022
|
No Such Account
|
3039
|
GJ1124003_180123FTO_183349
|
1124003000NRG23170120230481184
|
8130038864
|
18/01/2023
|
VASAVA SURMABEN MANILAL
|
VASAVA SURMABEN MANILAL
|
1124003WL013971
|
00057
|
BARB0BGGBXX
|
1000
|
24/01/2023
|
No Such Account
|
3040
|
GJ1124003_180123FTO_183535
|
1124003000NRG23170120230489419
|
8130036348
|
18/01/2023
|
LILESHBHAI MOTISINGBHAI VASAVA
|
LILESHBHAI MOTISINGBHAI VASAVA
|
1124003WL014100
|
00415
|
SBIN0007787
|
1150
|
24/01/2023
|
No Such Account
|
3041
|
GJ1124003_220622FTO_69442
|
1124003000NRG23170620220342821
|
4150706460
|
22/06/2022
|
VASAVA NILESHBHAI ABESINGBHAI
|
VASAVA NILESHBHAI ABESINGBHAI
|
1124003WL0006830
|
00057
|
BARB0BGGBXX
|
1100
|
25/08/2022
|
No Such Account
|
3042
|
GJ1124003_220622FTO_69442
|
1124003000NRG23170620220343041
|
4150706403
|
22/06/2022
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
1124003WL0006846
|
00552
|
DCBL0000088
|
600
|
25/08/2022
|
No Such Account
|
3043
|
GJ1124003_220622FTO_69442
|
1124003000NRG23170620220343042
|
4150706404
|
22/06/2022
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
1124003WL0006846
|
00552
|
DCBL0000088
|
1000
|
25/08/2022
|
No Such Account
|
3044
|
GJ1124003_220622FTO_69442
|
1124003000NRG23170620220343043
|
4150706405
|
22/06/2022
|
VASAVA SAMCHABHAI HUNIYABHAI
|
VASAVA SAMCHABHAI HUNIYABHAI
|
1124003WL0006846
|
00552
|
DCBL0000088
|
600
|
25/08/2022
|
No Such Account
|
3045
|
GJ1124003_220622FTO_69442
|
1124003000NRG23170620220343045
|
4150706400
|
22/06/2022
|
VASAVA ASVINBHAI UTARIYABHAI
|
VASAVA ASVINBHAI UTARIYABHAI
|
1124003WL0006847
|
00552
|
DCBL0000088
|
1145
|
25/08/2022
|
No Such Account
|
3046
|
GJ1124003_171022APB_FTO_128289
|
1124003000NRG23171020220399114
|
5872031225
|
17/10/2022
|
VASAVA SURESHBHAI MOTIBHAI
|
VASAVA SURESHBHAI MOTIBHAI
|
1124003WL010646
|
00045
|
BARB0MOSKUT
|
1145
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
GJ1124003_180123APB_FTO_183824
|
1124003000NRG23180120230493053
|
8130169391
|
18/01/2023
|
Vasava Arunaben Virsingbhai
|
Vasava Arunaben Virsingbhai
|
1124003WL014195
|
00415
|
SBIN0007787
|
1150
|
24/01/2023
|
Account closed
|
3048
|
GJ1124003_200422FTO_9892
|
1124003000NRG23180420220023243
|
0821655636
|
20/04/2022
|
TADVI RAMILABEN ARVINDBHAI
|
TADVI RAMILABEN ARVINDBHAI
|
1124003WL000687
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
3049
|
GJ1124003_190422APB_FTO_8631
|
1124003000NRG23180420220024626
|
0820692057
|
19/04/2022
|
VASAVA RUPSINGBHAI JAYNTIBHAI
|
VASAVA RUPSINGBHAI JAYNTIBHAI
|
1124003WL000720
|
00057
|
BARB0BGGBXX
|
840
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3050
|
GJ1124003_200422FTO_9626
|
1124003000NRG23180420220027581
|
0820256722
|
20/04/2022
|
VASAVA NARENDRABHAI GANPATBHAI
|
VASAVA NARENDRABHAI GANPATBHAI
|
1124003WL000773
|
00057
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
Account closed
|
3051
|
GJ1124003_190422FTO_8431
|
1124003000NRG23180420220028065
|
0820809579
|
19/04/2022
|
SAVITABEN SHANTILALBHAI VASAV
|
SAVITABEN SHANTILALBHAI VASAV
|
1124003WL000782
|
00045
|
BARB0NANIBE
|
880
|
04/05/2022
|
No Such Account
|
3052
|
GJ1124003_190422APB_FTO_8500
|
1124003000NRG23180420220028548
|
0820689773
|
19/04/2022
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL000798
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
GJ1124003_190422FTO_8499
|
1124003000NRG23180420220028607
|
0820136834
|
19/04/2022
|
VASAVA HASMUKHBHAI PUNABHAI
|
VASAVA HASMUKHBHAI PUNABHAI
|
1124003WL000799
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
3054
|
GJ1124004_010622APB_FTO_45803
|
1124004000NRG23310520220270595
|
N0622003D8548
|
01/06/2022
|
VASAVA RAXABEN RAVIDASH
|
VASAVA RAXABEN RAVIDASH
|
1124004WL005268
|
00691
|
IPOS0000001
|
1125
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
GJ1124004_010223FTO_192649
|
1124004030NRG23010220230515150
|
8588536977
|
01/02/2023
|
FULAVANTIBEN DASARATBHAI
|
FULAVANTIBEN DASARATBHAI
|
1124004WL014703
|
00045
|
BARB0SAGBAR
|
200
|
08/02/2023
|
Account closed
|
3056
|
GJ1124002_180522FTO_35679
|
1124002000NRG23180520220207034
|
1877009982
|
18/05/2022
|
SAHILKUMAR BHARATBHAI VASAVA
|
SAHILKUMAR BHARATBHAI VASAVA
|
1124002WL003947
|
00415
|
SBIN0060300
|
1195
|
02/06/2022
|
No Such Account
|
3057
|
GJ1124002_180522FTO_35679
|
1124002000NRG23180520220207123
|
1877009921
|
18/05/2022
|
HIRALBEN BABULAL VASAVA
|
HIRALBEN BABULAL VASAVA
|
1124002WL003947
|
00415
|
SBIN0003521
|
1195
|
02/06/2022
|
No Such Account
|
3058
|
GJ1124002_180522APB_FTO_35682
|
1124002000NRG23180520220207212
|
1877317143
|
18/05/2022
|
VASAVA DILIPBHAI DHANABHAI
|
VASAVA DILIPBHAI DHANABHAI
|
1124002WL003947
|
00078
|
CNRB0003425
|
1195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
GJ1124002_190522FTO_35788
|
1124002000NRG23180520220207500
|
1877291297
|
19/05/2022
|
VASAVA MITABEN GAMBHIRBHAI
|
VASAVA MITABEN GAMBHIRBHAI
|
1124002WL003951
|
00045
|
BARB0RAJPIP
|
1195
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3060
|
GJ1124002_180522FTO_35687
|
1124002000NRG23180520220207935
|
1877300358
|
18/05/2022
|
VASAVA ASHOKBHAI VIKRAMBHAI
|
VASAVA ASHOKBHAI VIKRAMBHAI
|
1124002WL003955
|
00045
|
BARB0RAJPIP
|
687
|
02/06/2022
|
Account closed
|
3061
|
GJ1124002_190123APB_FTO_184350
|
1124002000NRG23190120230493379
|
8130679002
|
19/01/2023
|
VASAVA NANDLAL AMARSHING
|
VASAVA NANDLAL AMARSHING
|
1124002WL014203
|
00078
|
CNRB0003425
|
1195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
GJ1124002_200422FTO_9486
|
1124002000NRG23190420220036151
|
0820250598
|
20/04/2022
|
RASHIKABEN SHANUBHAI VASAVA
|
RASHIKABEN SHANUBHAI VASAVA
|
1124002WL000930
|
00415
|
SBIN0003521
|
1195
|
04/05/2022
|
No Such Account
|
3063
|
GJ1124002_200422APB_FTO_9520
|
1124002000NRG23190420220037504
|
0820705909
|
20/04/2022
|
PAYALBEN UMEDBHAI VASAVA
|
PAYALBEN UMEDBHAI VASAVA
|
1124002WL000947
|
00048
|
BKID0002531
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
GJ1124002_230323APB_FTO_213554
|
1124002000NRG23200320230571707
|
0305519005
|
23/03/2023
|
JASHODABEN VINODBHAI VASAVA
|
JASHODABEN VINODBHAI VASAVA
|
1124002WL015709
|
00078
|
CNRB0003425
|
1165
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
GJ1124002_230323APB_FTO_213482
|
1124002000NRG23200320230572097
|
0307566328
|
23/03/2023
|
RANJITBHAI RAMESHBHAI BARIYA
|
RANJITBHAI RAMESHBHAI BARIYA
|
1124002WL015715
|
00045
|
BARB0RAJPIP
|
690
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3066
|
GJ1124002_200422FTO_9579
|
1124002000NRG23200420220039178
|
0820248695
|
20/04/2022
|
VASAVA RAVINDRABHAI ZEENABHAI
|
VASAVA RAVINDRABHAI ZEENABHAI
|
1124002WL000991
|
00032
|
UTIB0000522
|
1195
|
04/05/2022
|
Account closed
|
3067
|
GJ1124002_211222APB_FTO_159932
|
1124002000NRG23201220220426585
|
7441393481
|
21/12/2022
|
TADVI ASHOKBHAI ARVINDBHAI
|
TADVI ASHOKBHAI ARVINDBHAI
|
1124002WL012314
|
00045
|
BARB0MANNAN
|
1195
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
GJ1124002_221222APB_FTO_160198
|
1124002000NRG23201220220427101
|
7469720559
|
22/12/2022
|
VASAVA NANDLAL AMARSHING
|
VASAVA NANDLAL AMARSHING
|
1124002WL012324
|
00078
|
CNRB0003425
|
1195
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
GJ1124005_211222APB_FTO_159800
|
1124002000NRG23201220220427924
|
7441394562
|
21/12/2022
|
TADVI KANUBHAI
|
TADVI KANUBHAI
|
1124002WL012344
|
00691
|
IPOS0000001
|
1125
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
GJ1124003_140323APB_FTO_205673
|
1124003000NRG23140320230557861
|
0312009068
|
14/03/2023
|
SAKARLALBHAI
|
SAKARLALBHAI
|
1124003WL015475
|
00045
|
BARB0MOSKUT
|
956
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
GJ1124003_141222APB_FTO_155578
|
1124003000NRG23141220220422213
|
7341147033
|
14/12/2022
|
VASAVA TARABEN MURJIBHAI
|
VASAVA TARABEN MURJIBHAI
|
1124003WL012033
|
00045
|
BARB0MOSKUT
|
1175
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
GJ1124003_160323FTO_209157
|
1124003000NRG23150320230569833
|
0271709970
|
16/03/2023
|
VASAVA BHAGADABHAI VADGIYABHAI
|
VASAVA BHAGADABHAI VADGIYABHAI
|
1124003WL015673
|
00045
|
BARB0MOSKUT
|
1195
|
29/03/2023
|
Account closed
|
3073
|
GJ1124003_151022FTO_127181
|
1124003000NRG23151020220394049
|
5811691915
|
15/10/2022
|
Vasava ramilaben
|
Vasava ramilaben
|
1124003WL010405
|
00045
|
BARB0NANIBE
|
1145
|
19/10/2022
|
No Such Account
|
3074
|
GJ1124003_220622FTO_69442
|
1124003000NRG23180620220343494
|
4150706459
|
22/06/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL0006865
|
00057
|
BARB0BGGBXX
|
1145
|
25/08/2022
|
No Such Account
|
3075
|
GJ1124003_191222APB_FTO_158348
|
1124003000NRG23181220220423991
|
7441383988
|
19/12/2022
|
VASAVA KAMLABEN RATILALBHAI
|
VASAVA KAMLABEN RATILALBHAI
|
1124003WL012152
|
00045
|
BARB0MOSKUT
|
1175
|
27/12/2022
|
A/c Blocked or Frozen
|
3076
|
GJ1124003_240323APB_FTO_213849
|
1124003000NRG23190320230571323
|
0415929882
|
24/03/2023
|
VASAVA ASHWINBHAI BAMNIYABHAI
|
VASAVA ASHWINBHAI BAMNIYABHAI
|
1124003WL015703
|
00045
|
BARB0RAJPIP
|
1145
|
31/03/2023
|
A/c Blocked or Frozen
|
3077
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220030970
|
0821655656
|
20/04/2022
|
VASAVA JITENDRABHAI JETHABHAI
|
VASAVA JITENDRABHAI JETHABHAI
|
1124003WL000832
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
3078
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220030971
|
0821655660
|
20/04/2022
|
VASAVA LILABEN JITENDRABHAI
|
VASAVA LILABEN JITENDRABHAI
|
1124003WL000832
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
3079
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220030974
|
0821655654
|
20/04/2022
|
VASAVA VIRJIBHAI UBADIYABHAI
|
VASAVA VIRJIBHAI UBADIYABHAI
|
1124003WL000832
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
3080
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220031052
|
0821655653
|
20/04/2022
|
VASAVA KIRANKUMAR NURJIBHAI
|
VASAVA KIRANKUMAR NURJIBHAI
|
1124003WL000832
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
3081
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220031053
|
0821655655
|
20/04/2022
|
VASAVA SONALBEN KIRANBHAI
|
VASAVA SONALBEN KIRANBHAI
|
1124003WL000832
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
3082
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220031097
|
0821655976
|
20/04/2022
|
VASAVA FULSINGBHAI NAVABHAI
|
VASAVA FULSINGBHAI NAVABHAI
|
1124003WL000833
|
00691
|
IPOS0000001
|
1000
|
04/05/2022
|
No Such Account
|
3083
|
GJ1124003_200422APB_FTO_9893
|
1124003000NRG23190420220031117
|
0820682249
|
20/04/2022
|
VASAVA AJAYBHAI ABHESINGBHAI
|
VASAVA AJAYBHAI ABHESINGBHAI
|
1124003WL000833
|
00415
|
SBIN0007787
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220031162
|
0821655612
|
20/04/2022
|
TADAVI CHAMPABEN KARASHNABHAI
|
TADAVI CHAMPABEN KARASHNABHAI
|
1124003WL000834
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
No Such Account
|
3085
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220031299
|
0821655993
|
20/04/2022
|
VASAVA SANGITABEN MUKESHBHAI
|
VASAVA SANGITABEN MUKESHBHAI
|
1124003WL000836
|
00045
|
BARB0NANIBE
|
1100
|
04/05/2022
|
No Such Account
|
3086
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220031337
|
0821655613
|
20/04/2022
|
VASAVA HASMUKHBHAI DEVABHAI
|
VASAVA HASMUKHBHAI DEVABHAI
|
1124003WL000836
|
00057
|
BARB0BGGBXX
|
1100
|
04/05/2022
|
No Such Account
|
3087
|
GJ1124003_200422FTO_10028
|
1124003000NRG23190420220031976
|
0820244990
|
20/04/2022
|
VASAVA MUKESHBHAI RAMESHBHAI
|
VASAVA MUKESHBHAI RAMESHBHAI
|
1124003WL000841
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
3088
|
GJ1124003_200422FTO_10028
|
1124003000NRG23190420220032010
|
0820245006
|
20/04/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL000841
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
3089
|
GJ1124003_200422FTO_10028
|
1124003000NRG23190420220032031
|
0820245007
|
20/04/2022
|
VASAVA VANITABEN GAMBHIRBHAI
|
VASAVA VANITABEN GAMBHIRBHAI
|
1124003WL000841
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
3090
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220032120
|
0821655652
|
20/04/2022
|
VASAVA CHAMPAKBHAI BHAVSINGBHAI
|
VASAVA CHAMPAKBHAI BHAVSINGBHAI
|
1124003WL000842
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
3091
|
GJ1124003_200422FTO_9892
|
1124003000NRG23190420220032158
|
0821655991
|
20/04/2022
|
VASAVA SHAILESHBHAI DHANJIBHAI
|
VASAVA SHAILESHBHAI DHANJIBHAI
|
1124003WL000842
|
00045
|
BARB0NANIBE
|
1100
|
04/05/2022
|
Account closed
|
3092
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343713
|
4150706493
|
22/06/2022
|
GAMBHIRBHAI SUNABHAI VASAVA
|
GAMBHIRBHAI SUNABHAI VASAVA
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
No Such Account
|
3093
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343714
|
4150706492
|
22/06/2022
|
VASAVA JAGDISHBHAI SINGBHAI
|
VASAVA JAGDISHBHAI SINGBHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
No Such Account
|
3094
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343715
|
4150706487
|
22/06/2022
|
VASAVA URMILABEN MOTIBHAI
|
VASAVA URMILABEN MOTIBHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
3095
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343716
|
4150706497
|
22/06/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
No Such Account
|
3096
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343717
|
4150706496
|
22/06/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
No Such Account
|
3097
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343718
|
4150706488
|
22/06/2022
|
SURJIBHAI
|
SURJIBHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
3098
|
GJ1124002_200123FTO_185047
|
1124002000NRG23190120230493486
|
8164037147
|
20/01/2023
|
SHAILESHBHAI RAMANBHAI VASAVA
|
SHAILESHBHAI RAMANBHAI VASAVA
|
1124002WL0014212
|
00078
|
CNRB0017135
|
920
|
25/01/2023
|
No Such Account
|
3099
|
GJ1124004_220422APB_FTO_12957
|
1124004000NRG23210420220054957
|
0830819629
|
22/04/2022
|
VASAVA GORJIBHAI KOTIYABHAI
|
VASAVA GORJIBHAI KOTIYABHAI
|
1124004WL001217
|
00691
|
IPOS0000001
|
660
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
GJ1124004_220422APB_FTO_12841
|
1124004000NRG23220420220056604
|
0830821534
|
22/04/2022
|
BESANE RANJANABEN RAJENDRABHAI
|
BESANE RANJANABEN RAJENDRABHAI
|
1124004WL001238
|
00045
|
BARB0BGGBXX
|
1150
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
GJ1124004_240123FTO_187952
|
1124004000NRG23240120230501320
|
8308543922
|
24/01/2023
|
RAJESHBHAI SURAPSING VASAVA
|
RAJESHBHAI SURAPSING VASAVA
|
1124004WL014392
|
00415
|
SBIN0011024
|
1050
|
01/02/2023
|
Account closed
|
3102
|
GJ1124004_250123FTO_189235
|
1124004000NRG23250120230504250
|
8313139411
|
25/01/2023
|
VASANTABEN VINODBHAI
|
VASANTABEN VINODBHAI
|
1124004WL014453
|
00415
|
SBIN0011024
|
1100
|
01/02/2023
|
No Such Account
|
3103
|
GJ1124004_250123FTO_189235
|
1124004000NRG23250120230504327
|
8313139440
|
25/01/2023
|
FULAVANTIBEN DASARATBHAI
|
FULAVANTIBEN DASARATBHAI
|
1124004WL014453
|
00045
|
BARB0SAGBAR
|
880
|
01/02/2023
|
Account closed
|
3104
|
GJ1124004_260422APB_FTO_15605
|
1124004000NRG23260420220071898
|
0832277470
|
26/04/2022
|
VASAVA DIPAKBHAI PRATAPBHAI
|
VASAVA DIPAKBHAI PRATAPBHAI
|
1124004WL001522
|
00691
|
IPOS0000001
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
GJ1124004_260422APB_FTO_15800
|
1124004000NRG23260420220079455
|
0832275247
|
26/04/2022
|
BALIRAMBHAI SINGABHAI VASAVA
|
BALIRAMBHAI SINGABHAI VASAVA
|
1124004WL001663
|
00691
|
IPOS0000001
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
GJ1124004_270422APB_FTO_16425
|
1124004000NRG23260420220085115
|
0832266060
|
27/04/2022
|
VASAVASHARDABEN DHARAMSHINGBHAI
|
VASAVASHARDABEN DHARAMSHINGBHAI
|
1124004WL001740
|
00415
|
SBIN0011024
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
GJ1124004_271222APB_FTO_163132
|
1124004000NRG23261220220434914
|
|
27/12/2022
|
AMUNABEN PRAVINBHAI VASAVA
|
AMUNABEN PRAVINBHAI VASAVA
|
1124004WL012657
|
00045
|
BARB0SAGBAR
|
1150
|
03/01/2023
|
A/c Blocked or Frozen
|
3108
|
GJ1124004_280223APB_FTO_200683
|
1124004000NRG23270220230522643
|
0014361169
|
28/02/2023
|
VASAVA MANISHABEN DHEDIYABHAI
|
VASAVA MANISHABEN DHEDIYABHAI
|
1124004WL015068
|
00691
|
IPOS0000001
|
920
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
GJ1124004_270422APB_FTO_16959
|
1124004000NRG23270420220091034
|
0832271881
|
27/04/2022
|
VASAVA LALITABEN SHANKARBHAI
|
VASAVA LALITABEN SHANKARBHAI
|
1124004WL001806
|
00691
|
IPOS0000001
|
1125
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
GJ1124004_270422FTO_17113
|
1124004000NRG23270420220092748
|
0832136385
|
27/04/2022
|
VASAVA ZINZBEN KANTILAL
|
VASAVA ZINZBEN KANTILAL
|
1124004WL001831
|
00045
|
BARB0SAGBAR
|
1125
|
04/05/2022
|
No Such Account
|
3111
|
GJ1124004_271222APB_FTO_162946
|
1124004000NRG23271220220436817
|
|
27/12/2022
|
CHAMPABEN ARSHIBHAI VASAVA
|
CHAMPABEN ARSHIBHAI VASAVA
|
1124004WL012724
|
00691
|
IPOS0000001
|
1125
|
03/01/2023
|
A/c Blocked or Frozen
|
3112
|
GJ1124004_290323FTO_219158
|
1124004000NRG23290320230595486
|
0523246267
|
29/03/2023
|
VASAVA MAYAVATIBEN ROHIDASBHAI
|
VASAVA MAYAVATIBEN ROHIDASBHAI
|
1124004WL016073
|
00045
|
BARB0SAGBAR
|
690
|
03/04/2023
|
No Such Account
|
3113
|
GJ1124004_300323APB_FTO_220046
|
1124004000NRG23300320230601142
|
1171912298
|
30/03/2023
|
AMARSING VESHTABHAI VASAVA
|
AMARSING VESHTABHAI VASAVA
|
1124004WL016149
|
00045
|
BARB0SELAMB
|
705
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
GJ1124004_310123APB_FTO_192203
|
1124004000NRG23310120230511500
|
8588547268
|
31/01/2023
|
VASAVA GITABEN SATUBHAI
|
VASAVA GITABEN SATUBHAI
|
1124004WL014622
|
00691
|
IPOS0000001
|
660
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
GJ1124005_200522APB_FTO_37217
|
1124002000NRG23200520220218941
|
1505580835
|
20/05/2022
|
RASILABEN KARSHANBHAI
|
RASILABEN KARSHANBHAI
|
1124002WL004188
|
00051
|
MAHB0001898
|
1100
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
GJ1124003_180522FTO_34889
|
1124003000NRG23160520220183062
|
1877010136
|
18/05/2022
|
VASAVA JAGDISHBHAI SINGBHAI
|
VASAVA JAGDISHBHAI SINGBHAI
|
1124003WL003443
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
Account closed
|
3117
|
GJ1124003_240522FTO_39198
|
1124003000NRG23160520220183204
|
1879335087
|
24/05/2022
|
VASAVA MUKESHBHAI RAMESHBHAI
|
VASAVA MUKESHBHAI RAMESHBHAI
|
1124003WL003447
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
3118
|
GJ1124002_230123APB_FTO_187134
|
1124002000NRG23210120230495426
|
8195117562
|
23/01/2023
|
VASAVA SAVITABEN NARPATBHAI
|
VASAVA SAVITABEN NARPATBHAI
|
1124002WL014287
|
00051
|
MAHB0001898
|
940
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
GJ1124002_230123APB_FTO_187134
|
1124002000NRG23210120230495478
|
8195117533
|
23/01/2023
|
VASAVA MOTILAL TALSIBHAI
|
VASAVA MOTILAL TALSIBHAI
|
1124002WL014287
|
00051
|
MAHB0001898
|
940
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
GJ1124002_230123FTO_187082
|
1124002000NRG23210120230495652
|
8194738295
|
23/01/2023
|
VASAVA MINABEN DADUBHAI
|
VASAVA MINABEN DADUBHAI
|
1124002WL014287
|
00045
|
BARB0RAJPIP
|
940
|
27/01/2023
|
A/c Blocked or Frozen
|
3121
|
GJ1124003_160422FTO_6853
|
1124003000NRG23160420220018544
|
0820811379
|
16/04/2022
|
VASAVA DINESHBHAI BAMNIYABHAI
|
VASAVA DINESHBHAI BAMNIYABHAI
|
1124003WL000577
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
3122
|
GJ1124003_210422FTO_11114
|
1124003000NRG23160420220019013
|
0830417436
|
21/04/2022
|
VASAVA CHHGDIBEN FATESINGBHAI
|
VASAVA CHHGDIBEN FATESINGBHAI
|
1124003WL000591
|
00057
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
No Such Account
|
3123
|
GJ1124003_180522APB_FTO_35111
|
1124003000NRG23160520220184767
|
1877337183
|
18/05/2022
|
RANGITABEN KHANSINGBHAI VASAVA
|
RANGITABEN KHANSINGBHAI VASAVA
|
1124003WL003481
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
GJ1124003_180522APB_FTO_35455
|
1124003000NRG23160520220187580
|
1877320804
|
18/05/2022
|
VASAVA NANIBEN PACHIYABHAI
|
VASAVA NANIBEN PACHIYABHAI
|
1124003WL003537
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
GJ1124003_180522FTO_35285
|
1124003000NRG23170520220190945
|
1877244175
|
18/05/2022
|
VASAVA ANJANABEN RAMESHBHAI
|
VASAVA ANJANABEN RAMESHBHAI
|
1124003WL003603
|
00691
|
IPOS0000001
|
1000
|
02/06/2022
|
No Such Account
|
3126
|
GJ1124003_180522FTO_35211
|
1124003000NRG23170520220192740
|
1877001591
|
18/05/2022
|
VASAVA JALAMSINGBHAI MANCHIBHAI
|
VASAVA JALAMSINGBHAI MANCHIBHAI
|
1124003WL003647
|
00057
|
BARB0BGGBXX
|
920
|
02/06/2022
|
Account closed
|
3127
|
GJ1124003_180522FTO_35285
|
1124003000NRG23170520220193460
|
1877244147
|
18/05/2022
|
REKHABEN
|
REKHABEN
|
1124003WL003669
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3128
|
GJ1124003_180522FTO_35285
|
1124003000NRG23170520220193518
|
1877244137
|
18/05/2022
|
SUMITRABEN ASWINBHAI VASAVA
|
SUMITRABEN ASWINBHAI VASAVA
|
1124003WL003669
|
00057
|
BARB0BGGBXX
|
1000
|
02/06/2022
|
No Such Account
|
3129
|
GJ1124003_170922APB_FTO_108499
|
1124003000NRG23170920220372707
|
4905356115
|
17/09/2022
|
VASAVA BHIKIBEN MADHUBHAI
|
VASAVA BHIKIBEN MADHUBHAI
|
1124003WL008751
|
00057
|
BARB0BGGBXX
|
1175
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
GJ1124003_180123FTO_183278
|
1124003000NRG23180120230490874
|
8130027520
|
18/01/2023
|
MANJULABEN
|
MANJULABEN
|
1124003WL014168
|
00415
|
SBIN0007787
|
920
|
24/01/2023
|
No Such Account
|
3131
|
GJ1124003_180123FTO_183820
|
1124003000NRG23180120230493116
|
8130039642
|
18/01/2023
|
VASAVA LILABEN SOMABHAI
|
VASAVA LILABEN SOMABHAI
|
1124003WL014197
|
00415
|
SBIN0007787
|
1100
|
24/01/2023
|
No Such Account
|
3132
|
GJ1124003_180123FTO_183820
|
1124003000NRG23180120230493142
|
8130039661
|
18/01/2023
|
DILIPBHAI DAMANIYABHAI VASAVA
|
DILIPBHAI DAMANIYABHAI VASAVA
|
1124003WL014197
|
00057
|
BARB0BGGBXX
|
1100
|
24/01/2023
|
No Such Account
|
3133
|
GJ1124003_190123APB_FTO_184553
|
1124003000NRG23190120230493611
|
8130683423
|
19/01/2023
|
VASAVA BARIYABHAI BUTALBHAI
|
VASAVA BARIYABHAI BUTALBHAI
|
1124003WL014228
|
00057
|
BARB0BGGBXX
|
920
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
GJ1124003_190123FTO_184564
|
1124003000NRG23190120230493881
|
8130037760
|
19/01/2023
|
MADHAV BHAI
|
MADHAV BHAI
|
1124003WL014231
|
00415
|
SBIN0007787
|
800
|
24/01/2023
|
No Such Account
|
3135
|
GJ1124003_190123FTO_184564
|
1124003000NRG23190120230493951
|
8130037756
|
19/01/2023
|
SHAKILABEN
|
SHAKILABEN
|
1124003WL014231
|
00045
|
BARB0MOSKUT
|
800
|
24/01/2023
|
No Such Account
|
3136
|
GJ1124003_200422FTO_9505
|
1124003000NRG23190420220030025
|
0820243055
|
20/04/2022
|
VASAVA BHARTIBEN SURESHBHAI
|
VASAVA BHARTIBEN SURESHBHAI
|
1124003WL000823
|
00045
|
BARB0MOSKUT
|
800
|
04/05/2022
|
No Such Account
|
3137
|
GJ1124003_200422FTO_9505
|
1124003000NRG23190420220030190
|
0820243024
|
20/04/2022
|
UBADABHAI CHAGANBHAI
|
UBADABHAI CHAGANBHAI
|
1124003WL000824
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
3138
|
GJ1124003_200422FTO_9906
|
1124003000NRG23190420220033716
|
0823455193
|
20/04/2022
|
VASAVA NITESHBHAI SARVANBHAI
|
VASAVA NITESHBHAI SARVANBHAI
|
1124003WL000881
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
3139
|
GJ1124003_210922FTO_110726
|
1124003000NRG23190920220374657
|
4994119093
|
21/09/2022
|
TADVI PRIMILABEN RAVIDAHBHAI
|
TADVI PRIMILABEN RAVIDAHBHAI
|
1124003WL008963
|
00045
|
BARB0MOSKUT
|
1145
|
28/09/2022
|
No Such Account
|
3140
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202901
|
1879745678
|
26/05/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL0003877
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
A/c Blocked or Frozen
|
3141
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202902
|
1879745679
|
26/05/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL0003877
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
A/c Blocked or Frozen
|
3142
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202904
|
1879745730
|
26/05/2022
|
VASAVA SOMABHAI SHANKARBHAI
|
VASAVA SOMABHAI SHANKARBHAI
|
1124003WL0003878
|
00045
|
BARB0NANIBE
|
800
|
02/06/2022
|
No Such Account
|
3143
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202905
|
1879745748
|
26/05/2022
|
TADVI BHAGUBHAI KARASANBHAI
|
TADVI BHAGUBHAI KARASANBHAI
|
1124003WL0003878
|
00045
|
BARB0NANIBE
|
800
|
02/06/2022
|
No Such Account
|
3144
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202913
|
1879745866
|
26/05/2022
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL0003881
|
00415
|
SBIN0011024
|
1125
|
02/06/2022
|
A/c Blocked or Frozen
|
3145
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202914
|
1879745865
|
26/05/2022
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL0003881
|
00415
|
SBIN0011024
|
1125
|
02/06/2022
|
A/c Blocked or Frozen
|
3146
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202915
|
1879745863
|
26/05/2022
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL0003881
|
00415
|
SBIN0011024
|
1125
|
02/06/2022
|
A/c Blocked or Frozen
|
3147
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202917
|
1879745936
|
26/05/2022
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
1124003WL0003882
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
3148
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202931
|
1879745878
|
26/05/2022
|
VASAVA SIBIBEN ASHVINBHAI
|
VASAVA SIBIBEN ASHVINBHAI
|
1124003WL0003887
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
3149
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202932
|
1879745879
|
26/05/2022
|
VASAVA SIBIBEN ASHVINBHAI
|
VASAVA SIBIBEN ASHVINBHAI
|
1124003WL0003887
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
3150
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202933
|
1879745876
|
26/05/2022
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
1124003WL0003887
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
3151
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202934
|
1879745875
|
26/05/2022
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
1124003WL0003887
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
3152
|
GJ1124003_260522FTO_41088
|
1124003000NRG23180520220202935
|
1879745872
|
26/05/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL0003887
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
3153
|
GJ1124003_201222APB_FTO_158804
|
1124003000NRG23181220220424063
|
7441395274
|
20/12/2022
|
VASAVA DILIPBHAI DHIRUBHAI
|
VASAVA DILIPBHAI DHIRUBHAI
|
1124003WL012160
|
00045
|
BARB0NANIBE
|
1145
|
27/12/2022
|
A/c Blocked or Frozen
|
3154
|
GJ1124003_190422FTO_8507
|
1124003000NRG23190420220034224
|
0820809303
|
19/04/2022
|
VASAVA MOGRABEN RAJESHBHAI
|
VASAVA MOGRABEN RAJESHBHAI
|
1124003WL000889
|
00552
|
DCBL0000088
|
1145
|
04/05/2022
|
Account Description Does not Tally
|
3155
|
GJ1124003_260522FTO_41088
|
1124003000NRG23190520220211176
|
1879745763
|
26/05/2022
|
VASAVA SHANTILALBHAI RAMESHBHAI
|
VASAVA SHANTILALBHAI RAMESHBHAI
|
1124003WL0004013
|
00552
|
DCBL0000088
|
1000
|
02/06/2022
|
Account Description Does not Tally
|
3156
|
GJ1124003_200522APB_FTO_36569
|
1124003000NRG23190520220217067
|
1877338695
|
20/05/2022
|
VASAVA SOMIBEN AMARSINGBHAI
|
VASAVA SOMIBEN AMARSINGBHAI
|
1124003WL004112
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
GJ1124003_200422FTO_9764
|
1124003000NRG23200420220039418
|
0820261005
|
20/04/2022
|
VASAVA SHILABEN ANILBHAI
|
VASAVA SHILABEN ANILBHAI
|
1124003WL000996
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
No Such Account
|
3158
|
GJ1124003_200422FTO_9764
|
1124003000NRG23200420220041907
|
0820260998
|
20/04/2022
|
VASAVA UTARIBEN DHARMABHAI
|
VASAVA UTARIBEN DHARMABHAI
|
1124003WL001026
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
No Such Account
|
3159
|
GJ1124003_200422APB_FTO_9927
|
1124003000NRG23200420220043051
|
0820708726
|
20/04/2022
|
VASAVA SURSINGBHAI MANILALBHAI
|
VASAVA SURSINGBHAI MANILALBHAI
|
1124003WL001036
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
GJ1124003_210422FTO_11082
|
1124003000NRG23200420220044068
|
0830494471
|
21/04/2022
|
VASAVA RAMSINGBHAI DAMANIYABHAI
|
VASAVA RAMSINGBHAI DAMANIYABHAI
|
1124003WL001049
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
Account Description Does not Tally
|
3161
|
GJ1124003_210422FTO_11082
|
1124003000NRG23200420220044097
|
0830494477
|
21/04/2022
|
VASAVA DIPAKBHAI UBADIYABHAI
|
VASAVA DIPAKBHAI UBADIYABHAI
|
1124003WL001049
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
Account Description Does not Tally
|
3162
|
GJ1124003_210422FTO_11082
|
1124003000NRG23200420220044234
|
0830414532
|
21/04/2022
|
Vasava Utariyabhai Kochiyabhai
|
Vasava Utariyabhai Kochiyabhai
|
1124003WL001052
|
00552
|
DCBL0000088
|
1125
|
04/05/2022
|
Account Description Does not Tally
|
3163
|
GJ1124003_210422FTO_11082
|
1124003000NRG23200420220044518
|
0830494490
|
21/04/2022
|
VASAVA DILPABEN CHANDUBHAI
|
VASAVA DILPABEN CHANDUBHAI
|
1124003WL001059
|
00552
|
DCBL0000088
|
600
|
04/05/2022
|
No Such Account
|
3164
|
GJ1124003_210422FTO_11082
|
1124003000NRG23200420220044543
|
0830494429
|
21/04/2022
|
VASAVA SAVITABEN UBADIYABHAI
|
VASAVA SAVITABEN UBADIYABHAI
|
1124003WL001059
|
00415
|
SBIN0007787
|
600
|
04/05/2022
|
No Such Account
|
3165
|
GJ1124003_210422FTO_11082
|
1124003000NRG23200420220044628
|
0830414618
|
21/04/2022
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
VASAVA SHANTIBEN DHARAMSINGBHAI
|
1124003WL001059
|
00552
|
DCBL0000088
|
600
|
04/05/2022
|
Account Description Does not Tally
|
3166
|
GJ1124003_210422FTO_11082
|
1124003000NRG23200420220044669
|
0830494489
|
21/04/2022
|
VASAVA PARVATIBEN DASHARIYABHAI
|
VASAVA PARVATIBEN DASHARIYABHAI
|
1124003WL001059
|
00552
|
DCBL0000088
|
600
|
04/05/2022
|
No Such Account
|
3167
|
GJ1124003_220422FTO_12938
|
1124003000NRG23200420220046140
|
0832062384
|
22/04/2022
|
VASAVA GIMBALIYABHAI
|
VASAVA GIMBALIYABHAI
|
1124003WL001070
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
3168
|
GJ1124003_220422FTO_12938
|
1124003000NRG23200420220046150
|
0832062385
|
22/04/2022
|
VASAVA GANGUBEN SHANKARBHAI
|
VASAVA GANGUBEN SHANKARBHAI
|
1124003WL001070
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
3169
|
GJ1124003_260522FTO_41088
|
1124003000NRG23200520220217852
|
1879745760
|
26/05/2022
|
VASAVA MEENABEN ASHWINBHAI
|
VASAVA MEENABEN ASHWINBHAI
|
1124003WL0004132
|
00552
|
DCBL0000088
|
1050
|
02/06/2022
|
No Such Account
|
3170
|
GJ1124003_260522FTO_41088
|
1124003000NRG23200520220217867
|
1879745731
|
26/05/2022
|
VASAVA SOMABHAI SHANKARBHAI
|
VASAVA SOMABHAI SHANKARBHAI
|
1124003WL0004134
|
00045
|
BARB0NANIBE
|
1000
|
02/06/2022
|
No Such Account
|
3171
|
GJ1124003_260522FTO_41088
|
1124003000NRG23200520220217868
|
1879745747
|
26/05/2022
|
TADVI BHAGUBHAI KARASANBHAI
|
TADVI BHAGUBHAI KARASANBHAI
|
1124003WL0004134
|
00045
|
BARB0NANIBE
|
1000
|
02/06/2022
|
No Such Account
|
3172
|
GJ1124003_260522FTO_41088
|
1124003000NRG23200520220217874
|
1879745864
|
26/05/2022
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL0004136
|
00415
|
SBIN0011024
|
1125
|
02/06/2022
|
A/c Blocked or Frozen
|
3173
|
GJ1124003_260522FTO_41088
|
1124003000NRG23200520220218288
|
1879745877
|
26/05/2022
|
VASAVA SIBIBEN ASHVINBHAI
|
VASAVA SIBIBEN ASHVINBHAI
|
1124003WL0004147
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
3174
|
GJ1124003_260522FTO_41088
|
1124003000NRG23200520220218289
|
1879745874
|
26/05/2022
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
1124003WL0004147
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
3175
|
GJ1124003_260522FTO_41088
|
1124003000NRG23200520220218293
|
1879745873
|
26/05/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL0004147
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
3176
|
GJ1124003_260522FTO_41088
|
1124003000NRG23200520220218298
|
1879745761
|
26/05/2022
|
VASAVA MOGRABEN RAJESHBHAI
|
VASAVA MOGRABEN RAJESHBHAI
|
1124003WL0004150
|
00552
|
DCBL0000088
|
1145
|
02/06/2022
|
No Such Account
|
3177
|
GJ1124003_260522FTO_41088
|
1124003000NRG23200520220218299
|
1879745762
|
26/05/2022
|
VASAVA MOGRABEN RAJESHBHAI
|
VASAVA MOGRABEN RAJESHBHAI
|
1124003WL0004150
|
00552
|
DCBL0000088
|
916
|
02/06/2022
|
No Such Account
|
3178
|
GJ1124003_260522FTO_41088
|
1124003000NRG23200520220218784
|
1879745658
|
26/05/2022
|
RANJITABEN VIJAYBHAI VASAVA
|
RANJITABEN VIJAYBHAI VASAVA
|
1124003WL0004181
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
Account closed
|
3179
|
GJ1124003_210223APB_FTO_198760
|
1124003000NRG23210220230518996
|
9301578024
|
21/02/2023
|
Vasava Nileshbhai Gulabsingbhai
|
Vasava Nileshbhai Gulabsingbhai
|
1124003WL014954
|
00415
|
SBIN0007787
|
1100
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
GJ1124003_220422FTO_12997
|
1124003000NRG23210420220052543
|
0830492135
|
22/04/2022
|
ASAVA NAYNABEN NAGINBHAI
|
ASAVA NAYNABEN NAGINBHAI
|
1124003WL001186
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
3181
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220176
|
1879745931
|
26/05/2022
|
VASAVA JAGADISHBHAI BAMNIYABHAI
|
VASAVA JAGADISHBHAI BAMNIYABHAI
|
1124003WL0004229
|
00057
|
BARB0BGGBXX
|
1145
|
02/06/2022
|
No Such Account
|
3182
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220177
|
1879745728
|
26/05/2022
|
VASAVA CHHGDIBEN FATESINGBHAI
|
VASAVA CHHGDIBEN FATESINGBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
No Such Account
|
3183
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220178
|
1879745992
|
26/05/2022
|
VASAVA UBDIBEN RAYSINGBHAI
|
VASAVA UBDIBEN RAYSINGBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
A/c Blocked or Frozen
|
3184
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220182
|
1879745962
|
26/05/2022
|
MALUBEN SINGABHAI VASAVA
|
MALUBEN SINGABHAI VASAVA
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
916
|
02/06/2022
|
No Such Account
|
3185
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220183
|
1879745960
|
26/05/2022
|
MALUBEN SINGABHAI VASAVA
|
MALUBEN SINGABHAI VASAVA
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3186
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220184
|
1879745961
|
26/05/2022
|
MALUBEN SINGABHAI VASAVA
|
MALUBEN SINGABHAI VASAVA
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
200
|
02/06/2022
|
No Such Account
|
3187
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220185
|
1879745674
|
26/05/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
3188
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220186
|
1879745958
|
26/05/2022
|
VASAVA SAVITABEN SANIYABHA
|
VASAVA SAVITABEN SANIYABHA
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3189
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220187
|
1879745959
|
26/05/2022
|
VASAVA SAVITABEN SANIYABHA
|
VASAVA SAVITABEN SANIYABHA
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3190
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220188
|
1879745668
|
26/05/2022
|
VASAVA SANIYABHAI TETIYABHAI
|
VASAVA SANIYABHAI TETIYABHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
A/c Blocked or Frozen
|
3191
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220189
|
1879745948
|
26/05/2022
|
VASAVA MIRUBEN CHHAGANBHAI
|
VASAVA MIRUBEN CHHAGANBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3192
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220190
|
1879745968
|
26/05/2022
|
VASAVA RAMESHBHAI CHHAGANBHAI
|
VASAVA RAMESHBHAI CHHAGANBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3193
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220191
|
1879745955
|
26/05/2022
|
RAMILABEN JAYSINGBHAI VASAVA
|
RAMILABEN JAYSINGBHAI VASAVA
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3194
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220192
|
1879745949
|
26/05/2022
|
VASAVA MANISHABEN AMRSINGBHAI
|
VASAVA MANISHABEN AMRSINGBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3195
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220193
|
1879745950
|
26/05/2022
|
VASAVA MANISHABEN AMRSINGBHAI
|
VASAVA MANISHABEN AMRSINGBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3196
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220194
|
1879745956
|
26/05/2022
|
VASAVA FATESINGBHAI RUPSINGBHAI
|
VASAVA FATESINGBHAI RUPSINGBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3197
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220195
|
1879745957
|
26/05/2022
|
VASAVA RASHNIKABEN FATESINGBHAI
|
VASAVA RASHNIKABEN FATESINGBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3198
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220196
|
1879745963
|
26/05/2022
|
VASAVA VANDANABEN AJAYBHAI
|
VASAVA VANDANABEN AJAYBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3199
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220197
|
1879745964
|
26/05/2022
|
VASAVA SURESHBHAI ISHVARBHAI
|
VASAVA SURESHBHAI ISHVARBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3200
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220198
|
1879745965
|
26/05/2022
|
VASAVA SURESHBHAI ISHVARBHAI
|
VASAVA SURESHBHAI ISHVARBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3201
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220199
|
1879745966
|
26/05/2022
|
VASAVA GANPATBHAI RUPSINGBHAI
|
VASAVA GANPATBHAI RUPSINGBHAI
|
1124003WL0004230
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3202
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220200
|
1879745942
|
26/05/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0004231
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3203
|
GJ1124003_260522FTO_41088
|
1124003000NRG23210520220220201
|
1879745941
|
26/05/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0004231
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
3204
|
GJ1124003_260522FTO_41088
|
1124003000NRG23220520220221264
|
1879745973
|
26/05/2022
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
VASAVA JETHIYABHAI DUNGRIYABHAI
|
1124003WL0004273
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
A/c Blocked or Frozen
|
3205
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220221971
|
1879745952
|
26/05/2022
|
MANGUBHAI
|
MANGUBHAI
|
1124003WL0004330
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3206
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220221972
|
1879745694
|
26/05/2022
|
PADMABEN JITENDARBHAI VASAVA
|
PADMABEN JITENDARBHAI VASAVA
|
1124003WL0004330
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
Account closed
|
3207
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222242
|
1879745908
|
26/05/2022
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
1124003WL0004343
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
3208
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222243
|
1879745909
|
26/05/2022
|
VASAVA OLIYABHAI VESTABHAI
|
VASAVA OLIYABHAI VESTABHAI
|
1124003WL0004343
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
3209
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222249
|
1879745883
|
26/05/2022
|
VIRJIBHAI CHHEDIYABHAI
|
VIRJIBHAI CHHEDIYABHAI
|
1124003WL0004343
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
3210
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222250
|
1879746024
|
26/05/2022
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
VASAVA AMRSIGHBHAI CHHAGANBHAI
|
1124003WL0004343
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
A/c Blocked or Frozen
|
3211
|
GJ1124003_190422APB_FTO_8914
|
1124003000NRG23180420220025784
|
0820687364
|
19/04/2022
|
VASAVA RUPSINGBHAI VESTABHAI
|
VASAVA RUPSINGBHAI VESTABHAI
|
1124003WL000740
|
00415
|
SBIN0007787
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
GJ1124003_190422APB_FTO_8998
|
1124003000NRG23180420220029708
|
0820691702
|
19/04/2022
|
VASAVA LATABEN PARTAPBHAI
|
VASAVA LATABEN PARTAPBHAI
|
1124003WL000810
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
GJ1124003_200422FTO_9743
|
1124003000NRG23190420220030434
|
0820608215
|
20/04/2022
|
VASAVA MARGIYABHAI KALIYABHAI
|
VASAVA MARGIYABHAI KALIYABHAI
|
1124003WL000828
|
00057
|
BARB0BGGBXX
|
920
|
04/05/2022
|
No Such Account
|
3214
|
GJ1124003_200422FTO_10046
|
1124003000NRG23190420220035125
|
0820808438
|
20/04/2022
|
VASAVA MUKESHBHAI CHIMANBHAI
|
VASAVA MUKESHBHAI CHIMANBHAI
|
1124003WL000901
|
00552
|
DCBL0000088
|
1145
|
04/05/2022
|
Account Description Does not Tally
|
3215
|
GJ1124003_200422FTO_9925
|
1124003000NRG23190420220037357
|
0820242562
|
20/04/2022
|
VASAVA MATHURBHAI AMERSINGBHAI
|
VASAVA MATHURBHAI AMERSINGBHAI
|
1124003WL000945
|
00552
|
DCBL0000088
|
880
|
04/05/2022
|
Account Description Does not Tally
|
3216
|
GJ1124003_201222APB_FTO_158842
|
1124003000NRG23191220220424417
|
7441391644
|
20/12/2022
|
VASAVA DILIPBHAI RAMJIBHAI
|
VASAVA DILIPBHAI RAMJIBHAI
|
1124003WL012190
|
00415
|
SBIN0007787
|
1195
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
GJ1124003_210223APB_FTO_198761
|
1124003000NRG23200220230517921
|
9301578196
|
21/02/2023
|
VASAVA KOTANIYABHAI HIRABHAI
|
VASAVA KOTANIYABHAI HIRABHAI
|
1124003WL014916
|
00045
|
BARB0MOSKUT
|
1195
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
GJ1124003_200422FTO_9925
|
1124003000NRG23200420220042919
|
0820242420
|
20/04/2022
|
VASAVA SARJANABEN
|
VASAVA SARJANABEN
|
1124003WL001036
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
No Such Account
|
3219
|
GJ1124003_200422FTO_9925
|
1124003000NRG23200420220043191
|
0820242405
|
20/04/2022
|
VASAVA JAYESHBHAI NATVERBHAI
|
VASAVA JAYESHBHAI NATVERBHAI
|
1124003WL001036
|
00057
|
BARB0BGGBXX
|
1100
|
04/05/2022
|
No Such Account
|
3220
|
GJ1124003_220422FTO_12962
|
1124003000NRG23210420220049995
|
0830563185
|
22/04/2022
|
TADVI JAYOTIBEN ANILBHAI
|
TADVI JAYOTIBEN ANILBHAI
|
1124003WL001167
|
00045
|
BARB0NANIBE
|
1145
|
04/05/2022
|
No Such Account
|
3221
|
GJ1124003_220422FTO_12962
|
1124003000NRG23210420220050086
|
0830563219
|
22/04/2022
|
VASAVA BIJENDRABHAI HIRABHAI
|
VASAVA BIJENDRABHAI HIRABHAI
|
1124003WL001167
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
3222
|
GJ1124003_220422FTO_12962
|
1124003000NRG23210420220050207
|
0830563239
|
22/04/2022
|
CHTRASINGBHAI CHIMANBHAI
|
CHTRASINGBHAI CHIMANBHAI
|
1124003WL001167
|
00045
|
BARB0NANIBE
|
1145
|
04/05/2022
|
Account closed
|
3223
|
GJ1124003_250522FTO_40067
|
1124003000NRG23210520220219899
|
1883598092
|
25/05/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL004212
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3224
|
GJ1124003_250123FTO_189074
|
1124003000NRG23230120230498345
|
8313135452
|
25/01/2023
|
CHAMPABEN RAMESHBHAI VASAVA
|
CHAMPABEN RAMESHBHAI VASAVA
|
1124003WL014330
|
00045
|
BARB0MOSKUT
|
1000
|
01/02/2023
|
No Such Account
|
3225
|
GJ1124003_250123FTO_189162
|
1124003000NRG23230120230498715
|
8313136197
|
25/01/2023
|
VASAVA MURIBEN RAMSINGBHAI
|
VASAVA MURIBEN RAMSINGBHAI
|
1124003WL014338
|
00552
|
DCBL0000088
|
1150
|
01/02/2023
|
No Such Account
|
3226
|
GJ1124003_230522FTO_38838
|
1124003000NRG23230520220226816
|
1586343987
|
23/05/2022
|
KHAHLIBEN MUKESHBHAI VASAVA
|
KHAHLIBEN MUKESHBHAI VASAVA
|
1124003WL004493
|
00691
|
IPOS0000001
|
800
|
26/05/2022
|
No Such Account
|
3227
|
GJ1124003_230522FTO_38838
|
1124003000NRG23230520220227188
|
1586343988
|
23/05/2022
|
KHAHLIBEN MUKESHBHAI VASAVA
|
KHAHLIBEN MUKESHBHAI VASAVA
|
1124003WL004494
|
00691
|
IPOS0000001
|
1000
|
26/05/2022
|
No Such Account
|
3228
|
GJ1124003_230522FTO_38838
|
1124003000NRG23230520220227336
|
1586344092
|
23/05/2022
|
ISHAKBHAI SULEMANBHAI
|
ISHAKBHAI SULEMANBHAI
|
1124003WL004494
|
00045
|
BARB0NANIBE
|
675
|
26/05/2022
|
No Such Account
|
3229
|
GJ1124003_230522FTO_38838
|
1124003000NRG23230520220227338
|
1586344093
|
23/05/2022
|
ISHAKBHAI SULEMANBHAI
|
ISHAKBHAI SULEMANBHAI
|
1124003WL004494
|
00045
|
BARB0NANIBE
|
1125
|
26/05/2022
|
No Such Account
|
3230
|
GJ1124003_230522FTO_38838
|
1124003000NRG23230520220227615
|
1586343992
|
23/05/2022
|
SEKHA ISHAKBHAI SULTANBHAI
|
SEKHA ISHAKBHAI SULTANBHAI
|
1124003WL004494
|
00415
|
SBIN0007787
|
1125
|
26/05/2022
|
No Such Account
|
3231
|
GJ1124003_240522FTO_39287
|
1124003000NRG23230520220230134
|
1879806089
|
24/05/2022
|
VASAVA HEMLATABEN GANPATBHAI
|
VASAVA HEMLATABEN GANPATBHAI
|
1124003WL004534
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
Account closed
|
3232
|
GJ1124003_270622FTO_75105
|
1124003000NRG23230620220352520
|
4149278229
|
27/06/2022
|
VASAVA RAVINDRABHAI MOVASHIBHAI
|
VASAVA RAVINDRABHAI MOVASHIBHAI
|
1124003WL0007198
|
00057
|
BARB0BGGBXX
|
1145
|
25/08/2022
|
Account closed
|
3233
|
GJ1124003_270622FTO_75105
|
1124003000NRG23230620220352681
|
4149278224
|
27/06/2022
|
VASAV MANSUKHBHAI BAMNIYABHAI
|
VASAV MANSUKHBHAI BAMNIYABHAI
|
1124003WL0007202
|
00057
|
BARB0BGGBXX
|
1100
|
25/08/2022
|
No Such Account
|
3234
|
GJ1124003_180522FTO_34889
|
1124003000NRG23160520220183244
|
1877010138
|
18/05/2022
|
VASAVA SHANTABEN GULIYABHAI
|
VASAVA SHANTABEN GULIYABHAI
|
1124003WL003448
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
3235
|
GJ1124003_180522APB_FTO_35310
|
1124003000NRG23160520220186649
|
1887349310
|
18/05/2022
|
Vasava Mansingbhai Shankarbhai
|
Vasava Mansingbhai Shankarbhai
|
1124003WL003516
|
00045
|
BARB0MOSKUT
|
1125
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3236
|
GJ1124003_180123FTO_183677
|
1124003000NRG23170120230482299
|
8130041906
|
18/01/2023
|
VASAVA LILABEN SANJAYBHAI
|
VASAVA LILABEN SANJAYBHAI
|
1124003WL013988
|
00057
|
BARB0BGGBXX
|
1150
|
24/01/2023
|
No Such Account
|
3237
|
GJ1124003_180522FTO_35341
|
1124003000NRG23170520220194832
|
1877187217
|
18/05/2022
|
VASAVA KALPANABEN RAMESHBHAI
|
VASAVA KALPANABEN RAMESHBHAI
|
1124003WL003695
|
00057
|
BARB0BGGBXX
|
900
|
02/06/2022
|
No Such Account
|
3238
|
GJ1124003_180522FTO_35341
|
1124003000NRG23170520220194911
|
1877187215
|
18/05/2022
|
VASAVA SAJANBHAI RAMESHBHA
|
VASAVA SAJANBHAI RAMESHBHA
|
1124003WL003695
|
00057
|
BARB0BGGBXX
|
900
|
02/06/2022
|
No Such Account
|
3239
|
GJ1124003_180522FTO_35341
|
1124003000NRG23170520220194932
|
1877187216
|
18/05/2022
|
VASAVA RAMILABEN SHUNILBHAI
|
VASAVA RAMILABEN SHUNILBHAI
|
1124003WL003695
|
00057
|
BARB0BGGBXX
|
900
|
02/06/2022
|
No Such Account
|
3240
|
GJ1124003_170922APB_FTO_108598
|
1124003000NRG23170920220372913
|
4905357235
|
17/09/2022
|
VASAVA KAMLESHBHAI NAVABHAI
|
VASAVA KAMLESHBHAI NAVABHAI
|
1124003WL008760
|
00045
|
BARB0MOSKUT
|
1175
|
22/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3241
|
GJ1124003_170922APB_FTO_108765
|
1124003000NRG23170920220373571
|
4905356264
|
17/09/2022
|
SHIVRAMBHIA KARMABHAI VASAVA
|
SHIVRAMBHIA KARMABHAI VASAVA
|
1124003WL008845
|
00045
|
BARB0MOSKUT
|
1150
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
GJ1124003_171022APB_FTO_128278
|
1124003000NRG23171020220398582
|
5872031432
|
17/10/2022
|
VASAVA NANIBEN PACHIYABHAI
|
VASAVA NANIBEN PACHIYABHAI
|
1124003WL010614
|
00045
|
BARB0MOSKUT
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
GJ1124003_180123FTO_183796
|
1124003000NRG23180120230492368
|
8130042658
|
18/01/2023
|
VASAVA SHANTIBEN DAMNIYABHAI
|
VASAVA SHANTIBEN DAMNIYABHAI
|
1124003WL014192
|
00415
|
SBIN0007787
|
1100
|
24/01/2023
|
No Such Account
|
3244
|
GJ1124003_180123FTO_183796
|
1124003000NRG23180120230492795
|
8130042567
|
18/01/2023
|
VASAVA GAVALIBEN SURAJIBHAI
|
VASAVA GAVALIBEN SURAJIBHAI
|
1124003WL014193
|
00045
|
BARB0MOSKUT
|
880
|
24/01/2023
|
No Such Account
|
3245
|
GJ1124003_200422FTO_9899
|
1124003000NRG23180420220022132
|
0820257261
|
20/04/2022
|
VASAVA RAMANBHAI UKKADBHAI
|
VASAVA RAMANBHAI UKKADBHAI
|
1124003WL000662
|
00057
|
BARB0BGGBXX
|
880
|
04/05/2022
|
No Such Account
|
3246
|
GJ1124003_040522FTO_22696
|
1124003000NRG23190420220034037
|
1176815527
|
04/05/2022
|
CHIDIYABHAI RUPABHAI VASAVA
|
CHIDIYABHAI RUPABHAI VASAVA
|
1124003WL000888
|
00045
|
BARB0MOSKUT
|
1100
|
13/05/2022
|
No Such Account
|
3247
|
GJ1124003_200422FTO_9968
|
1124003000NRG23190420220035678
|
0820803315
|
20/04/2022
|
VASAVA SAKUBEN MANGILALBHAI
|
VASAVA SAKUBEN MANGILALBHAI
|
1124003WL000925
|
00045
|
BARB0NANIBE
|
1125
|
04/05/2022
|
No Such Account
|
3248
|
GJ1124003_221122APB_FTO_143082
|
1124003000NRG23191120220412352
|
6674783605
|
22/11/2022
|
SANKARBHAI VESTABHAI VASAVA
|
SANKARBHAI VESTABHAI VASAVA
|
1124003WL011332
|
00045
|
BARB0MOSKUT
|
1175
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
GJ1124003_231122APB_FTO_143836
|
1124003000NRG23191120220412555
|
6674786977
|
23/11/2022
|
INDIRABEN SHANKARBHAI VASAVA
|
INDIRABEN SHANKARBHAI VASAVA
|
1124003WL011345
|
00045
|
BARB0NANIBE
|
1175
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
GJ1124003_221122APB_FTO_143047
|
1124003000NRG23191120220412739
|
6674786830
|
22/11/2022
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL011363
|
00691
|
IPOS0000001
|
1195
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
GJ1124003_201222FTO_158860
|
1124003000NRG23191220220425064
|
7440798733
|
20/12/2022
|
Vasava Dineshabhai Nakatiyabhai
|
Vasava Dineshabhai Nakatiyabhai
|
1124003WL012223
|
00057
|
BARB0BGGBXX
|
1175
|
27/12/2022
|
No Such Account
|
3252
|
GJ1124003_210223APB_FTO_198756
|
1124003000NRG23200220230518209
|
9311882398
|
21/02/2023
|
VASAVA GANPATBHAI BALDEVBHAI
|
VASAVA GANPATBHAI BALDEVBHAI
|
1124003WL014933
|
00045
|
BARB0MOSKUT
|
1175
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3253
|
GJ1124003_210223APB_FTO_198756
|
1124003000NRG23200220230518255
|
9311882381
|
21/02/2023
|
SHANTABEN VITHALBHAI VASAVA
|
SHANTABEN VITHALBHAI VASAVA
|
1124003WL014934
|
00045
|
BARB0MOSKUT
|
705
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
GJ1124003_240323APB_FTO_213829
|
1124003000NRG23210320230573397
|
N032302903324
|
24/03/2023
|
VASAVA SURSINGBHAI MANILALBHAI
|
VASAVA SURSINGBHAI MANILALBHAI
|
1124003WL015736
|
00057
|
BARB0BGGBXX
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343719
|
4150706482
|
22/06/2022
|
AMARSINGBHAI DEVNABHAI VASAVA
|
AMARSINGBHAI DEVNABHAI VASAVA
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1050
|
25/08/2022
|
No Such Account
|
3256
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343720
|
4150706495
|
22/06/2022
|
VASAVA JAYSHRIBEN DILAVARBHAI
|
VASAVA JAYSHRIBEN DILAVARBHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
800
|
25/08/2022
|
No Such Account
|
3257
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343721
|
4150706486
|
22/06/2022
|
URMILABEN VINESHBHAI
|
URMILABEN VINESHBHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
3258
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343722
|
4150706494
|
22/06/2022
|
GAMBHIRBHAI SUNABHAI VASAVA
|
GAMBHIRBHAI SUNABHAI VASAVA
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
3259
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343723
|
4150706477
|
22/06/2022
|
VASAVA SAVITABEN GULABSINGBHAI
|
VASAVA SAVITABEN GULABSINGBHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
3260
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343724
|
4150706491
|
22/06/2022
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
3261
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343725
|
4150706490
|
22/06/2022
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
No Such Account
|
3262
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343726
|
4150706489
|
22/06/2022
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
VASAVA RAYAKUBEN RAMSINGBHAI
|
1124003WL0006893
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
3263
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343727
|
4150706485
|
22/06/2022
|
FULIBEN UBADABHAI
|
FULIBEN UBADABHAI
|
1124003WL0006894
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
3264
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343728
|
4150706484
|
22/06/2022
|
RANGITABEN KHANSINGBHAI VASAVA
|
RANGITABEN KHANSINGBHAI VASAVA
|
1124003WL0006894
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
3265
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343729
|
4150706483
|
22/06/2022
|
VASAVA SURESHBHAI CHONABHAI
|
VASAVA SURESHBHAI CHONABHAI
|
1124003WL0006894
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
3266
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343730
|
4150706475
|
22/06/2022
|
VASAVA SHIVALBHAI SOMABHAI
|
VASAVA SHIVALBHAI SOMABHAI
|
1124003WL0006894
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
3267
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343731
|
4150706476
|
22/06/2022
|
VASAVA SHIVALBHAI SOMABHAI
|
VASAVA SHIVALBHAI SOMABHAI
|
1124003WL0006894
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
No Such Account
|
3268
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343732
|
4150706500
|
22/06/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0006894
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
3269
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343733
|
4150706498
|
22/06/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0006894
|
00045
|
BARB0MOSKUT
|
1000
|
25/08/2022
|
No Such Account
|
3270
|
GJ1124003_220622FTO_69442
|
1124003000NRG23190620220343734
|
4150706499
|
22/06/2022
|
VASAVA SUNITABEN VINODBHAI
|
VASAVA SUNITABEN VINODBHAI
|
1124003WL0006894
|
00045
|
BARB0MOSKUT
|
1100
|
25/08/2022
|
No Such Account
|
3271
|
GJ1124003_210922FTO_110723
|
1124003000NRG23190920220374523
|
4994121224
|
21/09/2022
|
Vasava Hanshaben Nareshbhai
|
Vasava Hanshaben Nareshbhai
|
1124003WL008924
|
00045
|
BARB0MOSKUT
|
1125
|
28/09/2022
|
No Such Account
|
3272
|
GJ1124003_191222APB_FTO_158348
|
1124003000NRG23191220220424804
|
7441383968
|
19/12/2022
|
VASAVA VIJAYKUMAR SOMABHAI
|
VASAVA VIJAYKUMAR SOMABHAI
|
1124003WL012212
|
00045
|
BARB0BANSDA
|
1175
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
GJ1124003_200422FTO_10354
|
1124003000NRG23200420220040914
|
0820245407
|
20/04/2022
|
DIPSINGBHAI
|
DIPSINGBHAI
|
1124003WL001008
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
3274
|
GJ1124003_200422FTO_10354
|
1124003000NRG23200420220041609
|
0820245408
|
20/04/2022
|
VASAVA SONIBEN DHARMABHAI
|
VASAVA SONIBEN DHARMABHAI
|
1124003WL001019
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
No Such Account
|
3275
|
GJ1124003_200422FTO_10028
|
1124003000NRG23200420220044444
|
0820245005
|
20/04/2022
|
VASAVA JAYSHRIBEN DILAVARBHAI
|
VASAVA JAYSHRIBEN DILAVARBHAI
|
1124003WL001055
|
00045
|
BARB0MOSKUT
|
800
|
04/05/2022
|
No Such Account
|
3276
|
GJ1124003_210223APB_FTO_198749
|
1124003000NRG23210220230518936
|
9301578806
|
21/02/2023
|
VASAVA UTARIYABHAI PINGALIYABHAI
|
VASAVA UTARIYABHAI PINGALIYABHAI
|
1124003WL014952
|
00552
|
DCBL0000088
|
1145
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
GJ1124003_210422FTO_11489
|
1124003000NRG23210420220052582
|
0830561034
|
21/04/2022
|
VASAVA SURESHBHAI MULAJIBHAI
|
VASAVA SURESHBHAI MULAJIBHAI
|
1124003WL001195
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
3278
|
GJ1124003_210422FTO_11489
|
1124003000NRG23210420220052684
|
0830561035
|
21/04/2022
|
VASAVA NIRANJANABEN HITESHBHAI
|
VASAVA NIRANJANABEN HITESHBHAI
|
1124003WL001195
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
3279
|
GJ1124003_160422FTO_6904
|
1124003000NRG23160420220018401
|
0820250413
|
16/04/2022
|
VASAVA NARESHBHAI SONJIBHAI
|
VASAVA NARESHBHAI SONJIBHAI
|
1124003WL000575
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
Account closed
|
3280
|
GJ1124003_190422FTO_8978
|
1124003000NRG23160420220019941
|
0820286712
|
19/04/2022
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
RAJENDRABHAI BHARJIBHAI VASAVA
|
1124003WL000606
|
00415
|
SBIN0007787
|
1125
|
04/05/2022
|
A/c Blocked or Frozen
|
3281
|
GJ1124003_250522FTO_40050
|
1124003000NRG23170520220195676
|
1879806481
|
25/05/2022
|
VASAVA JAYVATIBEN MANHARBHAI
|
VASAVA JAYVATIBEN MANHARBHAI
|
1124003WL003708
|
00057
|
BARB0BGGBXX
|
900
|
02/06/2022
|
No Such Account
|
3282
|
GJ1124003_250522FTO_40050
|
1124003000NRG23170520220195688
|
1879806482
|
25/05/2022
|
VASAVA ASHVINBHAI RAMESHBHAI
|
VASAVA ASHVINBHAI RAMESHBHAI
|
1124003WL003708
|
00057
|
BARB0BGGBXX
|
900
|
02/06/2022
|
No Such Account
|
3283
|
GJ1124003_250522FTO_40050
|
1124003000NRG23170520220195707
|
1879806480
|
25/05/2022
|
VASAVA BABALIBEN JATARBHAI
|
VASAVA BABALIBEN JATARBHAI
|
1124003WL003708
|
00057
|
BARB0BGGBXX
|
900
|
02/06/2022
|
No Such Account
|
3284
|
GJ1124003_170922APB_FTO_108676
|
1124003000NRG23170920220373560
|
4906490151
|
17/09/2022
|
VASAVA AJAYBHAI ABHESINGBHAI
|
VASAVA AJAYBHAI ABHESINGBHAI
|
1124003WL008844
|
00415
|
SBIN0007787
|
1175
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
GJ1124003_180123APB_FTO_183279
|
1124003000NRG23180120230490886
|
8130671938
|
18/01/2023
|
TADVI LALJIBHAI VITHALBHAI
|
TADVI LALJIBHAI VITHALBHAI
|
1124003WL014168
|
00045
|
BARB0NANIBE
|
920
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
GJ1124003_180123APB_FTO_183279
|
1124003000NRG23180120230491230
|
8130672041
|
18/01/2023
|
TADVI MOHANBHAI MAGANBHAI
|
TADVI MOHANBHAI MAGANBHAI
|
1124003WL014171
|
00045
|
BARB0NANIBE
|
1125
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
GJ1124003_190422FTO_8382
|
1124003000NRG23180420220023845
|
0820808922
|
19/04/2022
|
VASAVA LALITABEN SURESHBHAI
|
VASAVA LALITABEN SURESHBHAI
|
1124003WL000713
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
3288
|
GJ1124003_190422FTO_8382
|
1124003000NRG23180420220023848
|
0820808923
|
19/04/2022
|
VASAVA MANUBEN MANILALBHAI
|
VASAVA MANUBEN MANILALBHAI
|
1124003WL000713
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
3289
|
GJ1124003_190422APB_FTO_8364
|
1124003000NRG23180420220028708
|
0820690767
|
19/04/2022
|
MAHESHBHAIRAMJIBHAI VASAVA
|
MAHESHBHAIRAMJIBHAI VASAVA
|
1124003WL000800
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
Account closed
|
3290
|
GJ1124003_180522FTO_34922
|
1124003000NRG23180520220199867
|
1877245914
|
18/05/2022
|
VASAVA SIBIBEN ASHVINBHAI
|
VASAVA SIBIBEN ASHVINBHAI
|
1124003WL003799
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
3291
|
GJ1124003_180522FTO_34922
|
1124003000NRG23180520220199873
|
1877245863
|
18/05/2022
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
1124003WL003799
|
00415
|
SBIN0007787
|
1125
|
02/06/2022
|
No Such Account
|
3292
|
GJ1124003_180522FTO_34922
|
1124003000NRG23180520220199898
|
1877245783
|
18/05/2022
|
VASAVA AMARATBHAI KAGALABHAI
|
VASAVA AMARATBHAI KAGALABHAI
|
1124003WL003799
|
00057
|
BARB0BGGBXX
|
678
|
02/06/2022
|
No Such Account
|
3293
|
GJ1124003_180522FTO_34922
|
1124003000NRG23180520220199971
|
1877245860
|
18/05/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL003801
|
00415
|
SBIN0007787
|
1100
|
02/06/2022
|
No Such Account
|
3294
|
GJ1124003_180522FTO_34922
|
1124003000NRG23180520220200072
|
1877245861
|
18/05/2022
|
VASAVA RAMESHBHAI DASHARIYABHAI
|
VASAVA RAMESHBHAI DASHARIYABHAI
|
1124003WL003815
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
3295
|
GJ1124003_180522FTO_34922
|
1124003000NRG23180520220200073
|
1877245862
|
18/05/2022
|
VASAVA SHANTILALBHAI MOTIYABHAI
|
VASAVA SHANTILALBHAI MOTIYABHAI
|
1124003WL003815
|
00415
|
SBIN0007787
|
916
|
02/06/2022
|
No Such Account
|
3296
|
GJ1124003_190422FTO_8871
|
1124003000NRG23190420220032983
|
0820300340
|
19/04/2022
|
VASAVA GHANSHYAMBHAI KANUBHAI
|
VASAVA GHANSHYAMBHAI KANUBHAI
|
1124003WL000859
|
00057
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
No Such Account
|
3297
|
GJ1124003_190422APB_FTO_8508
|
1124003000NRG23190420220034367
|
0820687824
|
19/04/2022
|
VASAVA LAKSHMIBEN PRABHATBHAI
|
VASAVA LAKSHMIBEN PRABHATBHAI
|
1124003WL000889
|
00057
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
GJ1124003_250522FTO_39943
|
1124003000NRG23190520220214130
|
1879333981
|
25/05/2022
|
VASAVA MUKESHBHAI PRATHAMBHAI
|
VASAVA MUKESHBHAI PRATHAMBHAI
|
1124003WL004038
|
00691
|
IPOS0000001
|
1125
|
02/06/2022
|
No Such Account
|
3299
|
GJ1124003_250522FTO_39943
|
1124003000NRG23190520220214131
|
1879333980
|
25/05/2022
|
VASAVA PUSHPABEN MUKESHBHAI
|
VASAVA PUSHPABEN MUKESHBHAI
|
1124003WL004038
|
00691
|
IPOS0000001
|
1125
|
02/06/2022
|
No Such Account
|
3300
|
GJ1124003_210422FTO_11069
|
1124003000NRG23200420220043969
|
0830561177
|
21/04/2022
|
VASAVA VIRSINGBHAI RAMJIBHAI
|
VASAVA VIRSINGBHAI RAMJIBHAI
|
1124003WL001047
|
00552
|
DCBL0000088
|
1000
|
04/05/2022
|
No Such Account
|
3301
|
GJ1124003_201022APB_FTO_131411
|
1124003000NRG23201020220401853
|
5959393011
|
20/10/2022
|
SANKARBHAI VESTABHAI VASAVA
|
SANKARBHAI VESTABHAI VASAVA
|
1124003WL010793
|
00045
|
BARB0MOSKUT
|
705
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
GJ1124003_210922FTO_110726
|
1124003000NRG23190920220374663
|
4994119094
|
21/09/2022
|
TADVI JASHODABEN MANILALBHAI
|
TADVI JASHODABEN MANILALBHAI
|
1124003WL008963
|
00552
|
DCBL0000088
|
1145
|
28/09/2022
|
No Such Account
|
3303
|
GJ1124003_241122FTO_144887
|
1124003000NRG23191120220412684
|
|
24/11/2022
|
VASAVA SANJAYBHAI GOVINDBHAI
|
VASAVA SANJAYBHAI GOVINDBHAI
|
1124003WL011357
|
00045
|
BARB0MOSKUT
|
1195
|
01/12/2022
|
No Such Account
|
3304
|
GJ1124003_210223APB_FTO_198775
|
1124003000NRG23200220230518426
|
9311878948
|
21/02/2023
|
VASAVA GOVINDBHAI FULSINGBHAI
|
VASAVA GOVINDBHAI FULSINGBHAI
|
1124003WL014937
|
00045
|
BARB0MOSKUT
|
1145
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
GJ1124003_210422FTO_11114
|
1124003000NRG23200420220045455
|
0830417398
|
21/04/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL001064
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
3306
|
GJ1124003_210422FTO_11114
|
1124003000NRG23200420220045457
|
0830417399
|
21/04/2022
|
VASAVA VANDANABEN VEKESHBHAI
|
VASAVA VANDANABEN VEKESHBHAI
|
1124003WL001064
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
3307
|
GJ1124003_210422FTO_11114
|
1124003000NRG23200420220045464
|
0830417403
|
21/04/2022
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
VASAVA RAYSINGBHAI RAMSINGBHAI
|
1124003WL001064
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
3308
|
GJ1124003_210422FTO_11114
|
1124003000NRG23200420220045477
|
0830417404
|
21/04/2022
|
VASAVA OLIYABHAI VESTABHAI
|
VASAVA OLIYABHAI VESTABHAI
|
1124003WL001064
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
3309
|
GJ1124003_210422FTO_11114
|
1124003000NRG23200420220045815
|
0830417437
|
21/04/2022
|
VASAVA SAVITABEN SUKARIYABHAI
|
VASAVA SAVITABEN SUKARIYABHAI
|
1124003WL001064
|
00045
|
BARB0MOSKUT
|
1125
|
04/05/2022
|
No Such Account
|
3310
|
GJ1124003_210422FTO_11114
|
1124003000NRG23210420220049297
|
0830417442
|
21/04/2022
|
VASAVA SHNIBEN MULAJIBHAI
|
VASAVA SHNIBEN MULAJIBHAI
|
1124003WL001158
|
00045
|
BARB0MOSKUT
|
916
|
04/05/2022
|
No Such Account
|
3311
|
GJ1124003_210422FTO_11114
|
1124003000NRG23210420220049299
|
0830417441
|
21/04/2022
|
VASAVA SHNIBEN MULAJIBHAI
|
VASAVA SHNIBEN MULAJIBHAI
|
1124003WL001158
|
00045
|
BARB0MOSKUT
|
200
|
04/05/2022
|
No Such Account
|
3312
|
GJ1124003_210422FTO_11114
|
1124003000NRG23210420220049312
|
0830417439
|
21/04/2022
|
MALUBEN SINGABHAI VASAVA
|
MALUBEN SINGABHAI VASAVA
|
1124003WL001158
|
00045
|
BARB0MOSKUT
|
916
|
04/05/2022
|
No Such Account
|
3313
|
GJ1124003_210422FTO_11114
|
1124003000NRG23210420220049313
|
0830417440
|
21/04/2022
|
MALUBEN SINGABHAI VASAVA
|
MALUBEN SINGABHAI VASAVA
|
1124003WL001158
|
00045
|
BARB0MOSKUT
|
200
|
04/05/2022
|
No Such Account
|
3314
|
GJ1124003_210422FTO_11114
|
1124003000NRG23210420220049314
|
0830417438
|
21/04/2022
|
MALUBEN SINGABHAI VASAVA
|
MALUBEN SINGABHAI VASAVA
|
1124003WL001158
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
3315
|
GJ1124003_211222FTO_159962
|
1124003000NRG23211220220429860
|
7440797156
|
21/12/2022
|
VASAVA JESHABEN GUMANBHAI
|
VASAVA JESHABEN GUMANBHAI
|
1124003WL0012409
|
00415
|
SBIN0007787
|
1175
|
27/12/2022
|
No Such Account
|
3316
|
GJ1124003_250522FTO_40030
|
1124003000NRG23230520220221667
|
1879328271
|
25/05/2022
|
VASAVA PANKAJBHAI SURESHBHAI
|
VASAVA PANKAJBHAI SURESHBHAI
|
1124003WL004304
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
No Such Account
|
3317
|
GJ1124003_231122FTO_144152
|
1124003000NRG23231120220417698
|
6674919678
|
23/11/2022
|
VASAVA KIRANBHAI RAMJIBHAI
|
VASAVA KIRANBHAI RAMJIBHAI
|
1124003WL011598
|
00415
|
SBIN0007787
|
1145
|
26/11/2022
|
No Such Account
|
3318
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418037
|
6674911892
|
23/11/2022
|
RAMANBHAI
|
RAMANBHAI
|
1124003WL011616
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
3319
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418070
|
6674911890
|
23/11/2022
|
MUKESHBHAI SUKRAMBHAI
|
MUKESHBHAI SUKRAMBHAI
|
1124003WL011618
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
3320
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418074
|
6674911891
|
23/11/2022
|
Mevasi Bipinbhai Sandipbhai
|
Mevasi Bipinbhai Sandipbhai
|
1124003WL011618
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
3321
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418078
|
6674911896
|
23/11/2022
|
RAMANBHAI MANSINGBHAI TADVI
|
RAMANBHAI MANSINGBHAI TADVI
|
1124003WL011618
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
3322
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418091
|
6674911894
|
23/11/2022
|
TADVI MITTALBEN JAYANTIBHAI
|
TADVI MITTALBEN JAYANTIBHAI
|
1124003WL011618
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
3323
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418102
|
6674911895
|
23/11/2022
|
MEVASI DINESHBHAI KANJIBHAI
|
MEVASI DINESHBHAI KANJIBHAI
|
1124003WL011618
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
3324
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418103
|
6674911893
|
23/11/2022
|
TADVI RAJESHBHAI MANILALBHAI
|
TADVI RAJESHBHAI MANILALBHAI
|
1124003WL011618
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
3325
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418109
|
6674911897
|
23/11/2022
|
Vasava Ashokbhai Shantilal
|
Vasava Ashokbhai Shantilal
|
1124003WL011618
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
3326
|
GJ1124004_270922FTO_114514
|
1124004000NRG23270920220380214
|
5122506158
|
27/09/2022
|
BHARTIBEN DINESHBHAI PADVI
|
BHARTIBEN DINESHBHAI PADVI
|
1124004WL009409
|
00691
|
IPOS0000001
|
1145
|
01/10/2022
|
No Such Account
|
3327
|
GJ1124004_271222APB_FTO_162944
|
1124004000NRG23271220220437889
|
|
27/12/2022
|
PRATIBHABEN BADALKUMAR VASAVA
|
PRATIBHABEN BADALKUMAR VASAVA
|
1124004WL012746
|
00415
|
SBIN0011024
|
1145
|
03/01/2023
|
A/c Blocked or Frozen
|
3328
|
GJ1124004_300323APB_FTO_219579
|
1124004000NRG23290320230593789
|
0523354264
|
30/03/2023
|
MANISHABEN RAKESHBHAI VASAVA
|
MANISHABEN RAKESHBHAI VASAVA
|
1124004WL016050
|
00045
|
BARB0SAGBAR
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
GJ1124004_310123APB_FTO_192229
|
1124004000NRG23310120230514326
|
8588547872
|
31/01/2023
|
VASAVA VASANTIBEN JITENDRABHAI
|
VASAVA VASANTIBEN JITENDRABHAI
|
1124004WL014677
|
00691
|
IPOS0000001
|
1150
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
GJ1124004_010622APB_FTO_45655
|
1124004000NRG23310520220273528
|
N0622003DE9FC
|
01/06/2022
|
TADVI NARESHBHAI MANGIYABHAI
|
TADVI NARESHBHAI MANGIYABHAI
|
1124004WL005311
|
00415
|
SBIN0011024
|
1150
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
GJ1124004_010622APB_FTO_45655
|
1124004000NRG23310520220273530
|
N0622003DE9F5
|
01/06/2022
|
TADVI NIRMALABEN SUNILBHAI
|
TADVI NIRMALABEN SUNILBHAI
|
1124004WL005311
|
00415
|
SBIN0011024
|
1150
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
GJ1124005_191022APB_FTO_130035
|
1124002000NRG23181020220400584
|
5955072708
|
19/10/2022
|
VASAVA HARADIBEN MULJIBHAI
|
VASAVA HARADIBEN MULJIBHAI
|
1124002WL010715
|
00415
|
SBIN0003908
|
1125
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
GJ1124005_190522FTO_36120
|
1124002000NRG23190520220211463
|
1505444464
|
19/05/2022
|
ARJUNBHAI DAMANBHAI VASAVA
|
ARJUNBHAI DAMANBHAI VASAVA
|
1124002WL004015
|
00415
|
SBIN0003908
|
1100
|
25/05/2022
|
No Such Account
|
3334
|
GJ1124002_191022FTO_129932
|
1124002000NRG23191020220400838
|
5955081552
|
19/10/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0010719
|
00045
|
BARB0RAJPIP
|
1195
|
27/10/2022
|
A/c Blocked or Frozen
|
3335
|
GJ1124002_191022FTO_129932
|
1124002000NRG23191020220400839
|
5955081553
|
19/10/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0010719
|
00045
|
BARB0RAJPIP
|
1195
|
27/10/2022
|
A/c Blocked or Frozen
|
3336
|
GJ1124002_191022FTO_129932
|
1124002000NRG23191020220400840
|
5955081550
|
19/10/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0010719
|
00045
|
BARB0RAJPIP
|
1195
|
27/10/2022
|
A/c Blocked or Frozen
|
3337
|
GJ1124002_191022FTO_129932
|
1124002000NRG23191020220400841
|
5955081551
|
19/10/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0010719
|
00045
|
BARB0RAJPIP
|
1195
|
27/10/2022
|
A/c Blocked or Frozen
|
3338
|
GJ1124002_191022FTO_129932
|
1124002000NRG23191020220400842
|
5955081554
|
19/10/2022
|
MAHESHBHAI BACHUBHAI VASAVA
|
MAHESHBHAI BACHUBHAI VASAVA
|
1124002WL0010719
|
00045
|
BARB0RAJPIP
|
1195
|
27/10/2022
|
A/c Blocked or Frozen
|
3339
|
GJ1124002_191022FTO_129932
|
1124002000NRG23191020220400844
|
5955081560
|
19/10/2022
|
VASAVA GAUTAMBHAI
|
VASAVA GAUTAMBHAI
|
1124002WL0010720
|
00045
|
BARB0RAJPIP
|
239
|
27/10/2022
|
A/c Blocked or Frozen
|
3340
|
GJ1124005_210422FTO_11498
|
1124002000NRG23200420220046464
|
0830488751
|
21/04/2022
|
BHIL VISHANUBHAI ISHAWARBHAI
|
BHIL VISHANUBHAI ISHAWARBHAI
|
1124002WL001090
|
00045
|
BARB0BGGBXX
|
916
|
04/05/2022
|
Account closed
|
3341
|
GJ1124002_210922APB_FTO_110418
|
1124002000NRG23200920220375167
|
4994160780
|
21/09/2022
|
VALVI DIPAKBHAI
|
VALVI DIPAKBHAI
|
1124002WL009001
|
00176
|
IDIB000R548
|
1195
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
GJ1124002_221222APB_FTO_160242
|
1124002000NRG23201220220427377
|
7469720323
|
22/12/2022
|
RANJITBHAI RAMESHBHAI BARIYA
|
RANJITBHAI RAMESHBHAI BARIYA
|
1124002WL012337
|
00045
|
BARB0RAJPIP
|
1195
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3343
|
GJ1124002_221222APB_FTO_160242
|
1124002000NRG23201220220427443
|
7469720288
|
22/12/2022
|
Ganeshbhai Vasava
|
Ganeshbhai Vasava
|
1124002WL012337
|
00691
|
IPOS0000001
|
1195
|
28/12/2022
|
A/c Blocked or Frozen
|
3344
|
GJ1124003_180522FTO_35144
|
1124003000NRG23170520220193323
|
1877300332
|
18/05/2022
|
VASAVA TEDAGABHAI RAMJIBHAI
|
VASAVA TEDAGABHAI RAMJIBHAI
|
1124003WL003666
|
00057
|
BARB0BGGBXX
|
916
|
02/06/2022
|
No Such Account
|
3345
|
GJ1124003_180522FTO_35144
|
1124003000NRG23170520220193778
|
1877300334
|
18/05/2022
|
VASAVA JATARIYABHAI DEVNABHAI
|
VASAVA JATARIYABHAI DEVNABHAI
|
1124003WL003679
|
00057
|
BARB0BGGBXX
|
458
|
02/06/2022
|
No Such Account
|
3346
|
GJ1124003_180522FTO_35144
|
1124003000NRG23170520220193787
|
1877300333
|
18/05/2022
|
VASAVA KUMEEBEN SOMABHAI
|
VASAVA KUMEEBEN SOMABHAI
|
1124003WL003679
|
00057
|
BARB0BGGBXX
|
229
|
02/06/2022
|
No Such Account
|
3347
|
GJ1124003_270622FTO_75105
|
1124003000NRG23230620220352682
|
4149278225
|
27/06/2022
|
VASAV MANSUKHBHAI BAMNIYABHAI
|
VASAV MANSUKHBHAI BAMNIYABHAI
|
1124003WL0007202
|
00057
|
BARB0BGGBXX
|
1100
|
25/08/2022
|
No Such Account
|
3348
|
GJ1124003_250522FTO_40059
|
1124003000NRG23240520220233000
|
1879755767
|
25/05/2022
|
VASAVA VASUDEVBHAI NATVERBHAI
|
VASAVA VASUDEVBHAI NATVERBHAI
|
1124003WL004578
|
00057
|
BARB0BGGBXX
|
1125
|
02/06/2022
|
No Such Account
|
3349
|
GJ1124003_240522FTO_39207
|
1124003000NRG23240520220235620
|
1879332818
|
24/05/2022
|
TADVI RADHABEN RAGHUBHAI
|
TADVI RADHABEN RAGHUBHAI
|
1124003WL004651
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|
3350
|
GJ1124003_240522FTO_39207
|
1124003000NRG23240520220235767
|
1879332837
|
24/05/2022
|
TADVI DINESHBHAI JESINGBHAI
|
TADVI DINESHBHAI JESINGBHAI
|
1124003WL004651
|
00045
|
BARB0NANIBE
|
1145
|
02/06/2022
|
No Such Account
|
3351
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418127
|
6674911898
|
23/11/2022
|
RAMESHBHAI GORAMBHAI TADVI
|
RAMESHBHAI GORAMBHAI TADVI
|
1124003WL011619
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
3352
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418134
|
6674911899
|
23/11/2022
|
TADVI SAILESHBHAI ARJUNBHAI
|
TADVI SAILESHBHAI ARJUNBHAI
|
1124003WL011619
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
3353
|
GJ1124003_231122FTO_144107
|
1124003000NRG23231120220418135
|
6674911900
|
23/11/2022
|
TADVI TALLIKABEN SAILESHBHAI
|
TADVI TALLIKABEN SAILESHBHAI
|
1124003WL011619
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
3354
|
GJ1124003_190422FTO_8419
|
1124003000NRG23190420220031450
|
0820287294
|
19/04/2022
|
VASAVA CHANDU BHAI GIMBA BHAI
|
VASAVA CHANDU BHAI GIMBA BHAI
|
1124003WL000837
|
00057
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
No Such Account
|
3355
|
GJ1124003_190422FTO_8419
|
1124003000NRG23190420220031741
|
0820287532
|
19/04/2022
|
VASAVA ISHAVARBHAI MOKHABHAI
|
VASAVA ISHAVARBHAI MOKHABHAI
|
1124003WL000840
|
00057
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
No Such Account
|
3356
|
GJ1124003_200522FTO_37209
|
1124003000NRG23190520220213948
|
1877016581
|
20/05/2022
|
VASAVA MADHUBEN KESURBHAI
|
VASAVA MADHUBEN KESURBHAI
|
1124003WL004035
|
00057
|
BARB0BGGBXX
|
1125
|
02/06/2022
|
No Such Account
|
3357
|
GJ1124003_201222FTO_158856
|
1124003000NRG23191220220424777
|
7440799374
|
20/12/2022
|
VASAVA DEVIBEN
|
VASAVA DEVIBEN
|
1124003WL012209
|
00057
|
BARB0BGGBXX
|
1145
|
27/12/2022
|
No Such Account
|
3358
|
GJ1124003_201222FTO_158866
|
1124003000NRG23191220220425480
|
7440801461
|
20/12/2022
|
VASAVA UBDIBEN SINGABHAI
|
VASAVA UBDIBEN SINGABHAI
|
1124003WL012240
|
00552
|
DCBL0000088
|
1175
|
27/12/2022
|
No Such Account
|
3359
|
GJ1124003_210223APB_FTO_198771
|
1124003000NRG23200220230518746
|
9301577899
|
21/02/2023
|
VASAVA GANPATBHAI MANSINGBHAI
|
VASAVA GANPATBHAI MANSINGBHAI
|
1124003WL014945
|
00057
|
BARB0BGGBXX
|
1150
|
28/02/2023
|
A/c Blocked or Frozen
|
3360
|
GJ1124003_210422FTO_11624
|
1124003000NRG23200420220043684
|
0830420673
|
21/04/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL001041
|
00045
|
BARB0MOSKUT
|
1100
|
04/05/2022
|
A/c Blocked or Frozen
|
3361
|
GJ1124003_210422APB_FTO_11127
|
1124003000NRG23200420220045252
|
0832263541
|
21/04/2022
|
VASAVA IRIYABHAI DEVNABHAI
|
VASAVA IRIYABHAI DEVNABHAI
|
1124003WL001064
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
GJ1124003_210422APB_FTO_11127
|
1124003000NRG23200420220045769
|
0832263370
|
21/04/2022
|
VASAVA DEVILALBHAI UBADIYABHAI
|
VASAVA DEVILALBHAI UBADIYABHAI
|
1124003WL001064
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
GJ1124003_210422APB_FTO_11127
|
1124003000NRG23210420220049459
|
0832263620
|
21/04/2022
|
VASAVA NAVJIBHAI RADVIYABHAI
|
VASAVA NAVJIBHAI RADVIYABHAI
|
1124003WL001158
|
00045
|
BARB0MOSKUT
|
200
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
GJ1124003_210422APB_FTO_11127
|
1124003000NRG23210420220049460
|
0832263621
|
21/04/2022
|
VASAVA NAVJIBHAI RADVIYABHAI
|
VASAVA NAVJIBHAI RADVIYABHAI
|
1124003WL001158
|
00045
|
BARB0MOSKUT
|
916
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
GJ1124003_210422APB_FTO_11127
|
1124003000NRG23210420220049461
|
0832263622
|
21/04/2022
|
VASAVA NAVJIBHAI RADVIYABHAI
|
VASAVA NAVJIBHAI RADVIYABHAI
|
1124003WL001158
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
GJ1124003_220422FTO_13008
|
1124003000NRG23210420220052541
|
0830432053
|
22/04/2022
|
VASAVA AMARSINGBHAI DADUBHAI
|
VASAVA AMARSINGBHAI DADUBHAI
|
1124003WL001186
|
00045
|
BARB0MOSKUT
|
916
|
04/05/2022
|
No Such Account
|
3367
|
GJ1124003_240522FTO_39231
|
1124003000NRG23230520220225598
|
1879803253
|
24/05/2022
|
VASAVA MEERUBEN KALIYABHAI
|
VASAVA MEERUBEN KALIYABHAI
|
1124003WL004457
|
00415
|
SBIN0007787
|
916
|
02/06/2022
|
No Such Account
|
3368
|
GJ1124003_250522FTO_40085
|
1124003000NRG23230520220225957
|
1879343811
|
25/05/2022
|
MOVASI JETHIBEN LAXMANBHAI
|
MOVASI JETHIBEN LAXMANBHAI
|
1124003WL004481
|
00045
|
BARB0MOSKUT
|
660
|
02/06/2022
|
No Such Account
|
3369
|
GJ1124003_250123APB_FTO_189178
|
1124003000NRG23240120230500959
|
8313403133
|
25/01/2023
|
VASAVA GAMBHIRBHAI RAMSINGBHAI
|
VASAVA GAMBHIRBHAI RAMSINGBHAI
|
1124003WL014388
|
00045
|
BARB0MOSKUT
|
1195
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3370
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222251
|
1879746002
|
26/05/2022
|
VASAVA GAGUBEN POHANABHAI
|
VASAVA GAGUBEN POHANABHAI
|
1124003WL0004343
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
A/c Blocked or Frozen
|
3371
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222252
|
1879746001
|
26/05/2022
|
VASAVA GAGUBEN POHANABHAI
|
VASAVA GAGUBEN POHANABHAI
|
1124003WL0004343
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
A/c Blocked or Frozen
|
3372
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222253
|
1879745967
|
26/05/2022
|
Vasava Jigneshabhai Dineshabhai
|
Vasava Jigneshabhai Dineshabhai
|
1124003WL0004343
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3373
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222255
|
1879745953
|
26/05/2022
|
VASAVA SHAILESHBHAI MULJIBHAI
|
VASAVA SHAILESHBHAI MULJIBHAI
|
1124003WL0004343
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3374
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222256
|
1879745870
|
26/05/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0004343
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
3375
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222257
|
1879745954
|
26/05/2022
|
VASAVA SHAILESHBHAI MULJIBHAI
|
VASAVA SHAILESHBHAI MULJIBHAI
|
1124003WL0004343
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3376
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222258
|
1879745871
|
26/05/2022
|
Vasava Niteshabhai Mulajibhai
|
Vasava Niteshabhai Mulajibhai
|
1124003WL0004343
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
3377
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222259
|
1879745907
|
26/05/2022
|
Vasava Arvindbhai Radviyabhai
|
Vasava Arvindbhai Radviyabhai
|
1124003WL0004343
|
00415
|
SBIN0007787
|
1000
|
02/06/2022
|
No Such Account
|
3378
|
GJ1124003_260522FTO_41088
|
1124003000NRG23230520220222261
|
1879746009
|
26/05/2022
|
VASAVA TULUBEN SANABHAI
|
VASAVA TULUBEN SANABHAI
|
1124003WL0004343
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
A/c Blocked or Frozen
|
3379
|
GJ1124003_250123FTO_189176
|
1124003000NRG23240120230500916
|
8313142087
|
25/01/2023
|
VASAVA SANGITABEN CHHAGANBHAI
|
VASAVA SANGITABEN CHHAGANBHAI
|
1124003WL014388
|
00415
|
SBIN0007787
|
1195
|
01/02/2023
|
No Such Account
|
3380
|
GJ1124003_260522FTO_41088
|
1124003000NRG23240520220233357
|
1879745969
|
26/05/2022
|
VASAVA HEMABEN VIJAYSINGBHAI
|
VASAVA HEMABEN VIJAYSINGBHAI
|
1124003WL0004584
|
00045
|
BARB0MOSKUT
|
1000
|
02/06/2022
|
No Such Account
|
3381
|
GJ1124003_210422FTO_11489
|
1124003000NRG23210420220052755
|
0830561033
|
21/04/2022
|
DHANJIBHAI RATNABHAI VASAVA
|
DHANJIBHAI RATNABHAI VASAVA
|
1124003WL001195
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
3382
|
GJ1124003_220622FTO_69442
|
1124003000NRG23220620220350514
|
4150706435
|
22/06/2022
|
VASAVA JAHENDRABHAI SURJIBHAI
|
VASAVA JAHENDRABHAI SURJIBHAI
|
1124003WL0007130
|
00415
|
SBIN0007787
|
1125
|
25/08/2022
|
No Such Account
|
3383
|
GJ1124003_220622FTO_69442
|
1124003000NRG23220620220350515
|
4150706431
|
22/06/2022
|
VASAVA JATRIBEN RUPSINGBHAI
|
VASAVA JATRIBEN RUPSINGBHAI
|
1124003WL0007131
|
00415
|
SBIN0007787
|
1145
|
25/08/2022
|
No Such Account
|
3384
|
GJ1124003_220622FTO_69442
|
1124003000NRG23220620220350518
|
4150706434
|
22/06/2022
|
MOVASI JETHIBEN LAXMANBHAI
|
MOVASI JETHIBEN LAXMANBHAI
|
1124003WL0007132
|
00415
|
SBIN0007787
|
1100
|
25/08/2022
|
No Such Account
|
3385
|
GJ1124003_220622FTO_69442
|
1124003000NRG23220620220350521
|
4150706446
|
22/06/2022
|
VASAVA DAMANIBEN MOTIYABHAI
|
VASAVA DAMANIBEN MOTIYABHAI
|
1124003WL0007134
|
00415
|
SBIN0007787
|
1145
|
25/08/2022
|
No Such Account
|
3386
|
GJ1124003_220622FTO_69442
|
1124003000NRG23220620220350523
|
4150706402
|
22/06/2022
|
VASAVA VIRENDARBHAI KUVARJIBHAI
|
VASAVA VIRENDARBHAI KUVARJIBHAI
|
1124003WL0007136
|
00552
|
DCBL0000088
|
1145
|
25/08/2022
|
No Such Account
|
3387
|
GJ1124003_171122FTO_139926
|
1124003000NRG23230520220222492
|
6654977217
|
17/11/2022
|
VASAVA KAMLABEN GULABSINGBHAI
|
VASAVA KAMLABEN GULABSINGBHAI
|
1124003WL0004353
|
00057
|
BARB0BGGBXX
|
1100
|
25/11/2022
|
No Such Account
|
3388
|
GJ1124003_231122FTO_143907
|
1124003000NRG23231120220417705
|
6674919937
|
23/11/2022
|
VASAVA JESHABEN GUMANBHAI
|
VASAVA JESHABEN GUMANBHAI
|
1124003WL011599
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
3389
|
GJ1124003_250123APB_FTO_189215
|
1124003000NRG23240120230502076
|
8313406290
|
25/01/2023
|
VASAVA RAMILABEN S.
|
VASAVA RAMILABEN S.
|
1124003WL014403
|
00691
|
IPOS0000001
|
1000
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
GJ1124003_250123APB_FTO_189215
|
1124003000NRG23240120230502268
|
8313406143
|
25/01/2023
|
VASAVA MEHUL KUMAR KHUMANBHAI
|
VASAVA MEHUL KUMAR KHUMANBHAI
|
1124003WL014404
|
00415
|
SBIN0007787
|
1000
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
GJ1124003_010622FTO_46173
|
1124003000NRG23240520220241663
|
N06220015A289
|
01/06/2022
|
CHETANBHAI LAXMANBHAI VASAVA
|
CHETANBHAI LAXMANBHAI VASAVA
|
1124003WL004731
|
00415
|
SBIN0007787
|
1125
|
06/06/2022
|
No Such Account
|
3392
|
GJ1124003_221122FTO_143190
|
1124003000NRG23211120220414942
|
6674916956
|
22/11/2022
|
VASAVA PARTABHAI KAGDIYABHAI
|
VASAVA PARTABHAI KAGDIYABHAI
|
1124003WL011477
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
Account closed
|
3393
|
GJ1124003_221122FTO_143190
|
1124003000NRG23211120220415089
|
6674916921
|
22/11/2022
|
KARMABHAI
|
KARMABHAI
|
1124003WL011481
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
No Such Account
|
3394
|
GJ1124003_250522FTO_40204
|
1124003000NRG23230520220223547
|
1879811622
|
25/05/2022
|
VASAVA BAMNIBEN RUMABHAI
|
VASAVA BAMNIBEN RUMABHAI
|
1124003WL004388
|
00552
|
DCBL0000088
|
1145
|
02/06/2022
|
No Such Account
|
3395
|
GJ1124003_260922FTO_113615
|
1124003000NRG23230920220376005
|
5060756840
|
26/09/2022
|
VASAVA MARGIYABHAI RAMJIBHAI
|
VASAVA MARGIYABHAI RAMJIBHAI
|
1124003WL0009084
|
00552
|
DCBL0000088
|
800
|
29/09/2022
|
Account Description Does not Tally
|
3396
|
GJ1124003_260922FTO_113615
|
1124003000NRG23230920220376023
|
5060756837
|
26/09/2022
|
VASAVA VIJAYBHAI RAVJIBHAI
|
VASAVA VIJAYBHAI RAVJIBHAI
|
1124003WL0009090
|
00045
|
BARB0MOSKUT
|
1145
|
29/09/2022
|
No Such Account
|
3397
|
GJ1124003_201222FTO_158878
|
1124003000NRG23201220220426838
|
7440798434
|
20/12/2022
|
VASAVA NIKUNJBHAI SOMABHAI
|
VASAVA NIKUNJBHAI SOMABHAI
|
1124003WL012318
|
00045
|
BARB0MOSKUT
|
1100
|
27/12/2022
|
No Such Account
|
3398
|
GJ1124003_220422FTO_13012
|
1124003000NRG23210420220052799
|
0830481100
|
22/04/2022
|
Jesingbhai lalji Bhai
|
Jesingbhai lalji Bhai
|
1124003WL001198
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
3399
|
GJ1124003_220422FTO_13012
|
1124003000NRG23210420220052800
|
0830481099
|
22/04/2022
|
JESINGBHAI LALJIBHAI
|
JESINGBHAI LALJIBHAI
|
1124003WL001198
|
00045
|
BARB0MOSKUT
|
1145
|
04/05/2022
|
No Such Account
|
3400
|
GJ1124003_220422FTO_13012
|
1124003000NRG23220420220056028
|
0830481098
|
22/04/2022
|
VASAVA JAYANTILALBHAI RAMABHAI
|
VASAVA JAYANTILALBHAI RAMABHAI
|
1124003WL001231
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
3401
|
GJ1124003_240123APB_FTO_188610
|
1124003000NRG23230120230499563
|
8313400630
|
24/01/2023
|
VASAVA GANPATBHAI MANSINGBHAI
|
VASAVA GANPATBHAI MANSINGBHAI
|
1124003WL014360
|
00057
|
BARB0BGGBXX
|
1150
|
01/02/2023
|
A/c Blocked or Frozen
|
3402
|
GJ1124003_231122FTO_144117
|
1124003000NRG23231120220417473
|
6674915636
|
23/11/2022
|
PREMILABEN
|
PREMILABEN
|
1124003WL011587
|
00045
|
BARB0MOSKUT
|
1150
|
26/11/2022
|
No Such Account
|
3403
|
GJ1124003_240123FTO_188598
|
1124003000NRG23240120230501956
|
8313134310
|
24/01/2023
|
VASAVA LILABEN SOMABHAI
|
VASAVA LILABEN SOMABHAI
|
1124003WL014402
|
00415
|
SBIN0007787
|
880
|
01/02/2023
|
No Such Account
|
3404
|
GJ1124003_240123FTO_188598
|
1124003000NRG23240120230501984
|
8313134389
|
24/01/2023
|
DILIPBHAI DAMANIYABHAI VASAVA
|
DILIPBHAI DAMANIYABHAI VASAVA
|
1124003WL014402
|
00057
|
BARB0BGGBXX
|
660
|
01/02/2023
|
No Such Account
|
3405
|
GJ1124003_250522FTO_39943
|
1124003000NRG23240520220232100
|
1879333805
|
25/05/2022
|
VASAVA SUSHMITABEN NATVARBHAI
|
VASAVA SUSHMITABEN NATVARBHAI
|
1124003WL004559
|
00057
|
BARB0BGGBXX
|
1125
|
02/06/2022
|
No Such Account
|
3406
|
GJ1124003_250522FTO_40011
|
1124003000NRG23240520220237735
|
1879806596
|
25/05/2022
|
VASAVA MEHULBHAI SONJIBHAI
|
VASAVA MEHULBHAI SONJIBHAI
|
1124003WL004678
|
00045
|
BARB0MOSKUT
|
1100
|
02/06/2022
|
No Such Account
|
3407
|
GJ1124003_190422FTO_8362
|
1124003000NRG23180420220022395
|
0820284880
|
19/04/2022
|
VASAVA YOGESHBHAI TULSIBHAI
|
VASAVA YOGESHBHAI TULSIBHAI
|
1124003WL000666
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
Account closed
|
3408
|
GJ1124003_190422FTO_9020
|
1124003000NRG23180420220023564
|
0820300729
|
19/04/2022
|
VASAVA DILIPBHAI SHINGABHAI
|
VASAVA DILIPBHAI SHINGABHAI
|
1124003WL000709
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
3409
|
GJ1124003_190422FTO_8362
|
1124003000NRG23180420220028769
|
0820284775
|
19/04/2022
|
VASAVA PROMADKUMAR FULJIBHAI
|
VASAVA PROMADKUMAR FULJIBHAI
|
1124003WL000800
|
00057
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
Account closed
|
3410
|
GJ1124003_190422FTO_9020
|
1124003000NRG23180420220029795
|
0820300644
|
19/04/2022
|
VASAVA KELABEN MAHENDRABHAI
|
VASAVA KELABEN MAHENDRABHAI
|
1124003WL000810
|
00415
|
SBIN0007787
|
1145
|
04/05/2022
|
No Such Account
|
3411
|
GJ1124003_231122FTO_143790
|
1124003000NRG23191120220412795
|
6674918026
|
23/11/2022
|
TADVI SHANABHAI
|
TADVI SHANABHAI
|
1124003WL011368
|
00415
|
SBIN0007787
|
1175
|
26/11/2022
|
Account closed
|
3412
|
GJ1124003_201022FTO_131410
|
1124003000NRG23201020220401828
|
5959269569
|
20/10/2022
|
PACHIYABHAI SHVAILAL
|
PACHIYABHAI SHVAILAL
|
1124003WL010793
|
00045
|
BARB0MOSKUT
|
705
|
27/10/2022
|
Account closed
|
3413
|
GJ1124003_220422FTO_12989
|
1124003000NRG23210420220052805
|
0832062244
|
22/04/2022
|
SUPSINGBHAI
|
SUPSINGBHAI
|
1124003WL001198
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
3414
|
GJ1124003_220422FTO_12989
|
1124003000NRG23210420220052824
|
0832062246
|
22/04/2022
|
AEMNABEN
|
AEMNABEN
|
1124003WL001198
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
3415
|
GJ1124003_220422FTO_12989
|
1124003000NRG23210420220052841
|
0832062245
|
22/04/2022
|
VASAVA VASANTBHAI KALIYABHAI
|
VASAVA VASANTBHAI KALIYABHAI
|
1124003WL001198
|
00045
|
BARB0MOSKUT
|
1000
|
04/05/2022
|
No Such Account
|
3416
|
GJ1124003_260422APB_FTO_15766
|
1124003000NRG23230420220058579
|
0832272836
|
26/04/2022
|
VASAVA JIGNESHBHAI NURJIBHAI
|
VASAVA JIGNESHBHAI NURJIBHAI
|
1124003WL001259
|
00045
|
BARB0NANIBE
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
GJ1124003_250522FTO_40074
|
1124003000NRG23230520220223128
|
1879749614
|
25/05/2022
|
VASAVA GANGUBEN BHAVSINGBHAI
|
VASAVA GANGUBEN BHAVSINGBHAI
|
1124003WL004372
|
00045
|
BARB0MOSKUT
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
3418
|
GJ1124003_230522FTO_38711
|
1124003000NRG23230520220224292
|
1588083064
|
23/05/2022
|
VASAVA SOMIBEN NAVABHAI
|
VASAVA SOMIBEN NAVABHAI
|
1124003WL004414
|
00415
|
SBIN0007787
|
1145
|
26/05/2022
|
No Such Account
|
3419
|
GJ1124003_230522FTO_38711
|
1124003000NRG23230520220224515
|
1588083065
|
23/05/2022
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
VASAVA AJITKUMAR CHANDRASINGBHAI
|
1124003WL004420
|
00415
|
SBIN0007787
|
1125
|
26/05/2022
|
No Such Account
|
3420
|
GJ1124003_230522FTO_38711
|
1124003000NRG23230520220224578
|
1588083063
|
23/05/2022
|
RAMNIBEN BHARATBHAI VASAVA
|
RAMNIBEN BHARATBHAI VASAVA
|
1124003WL004420
|
00415
|
SBIN0007787
|
916
|
26/05/2022
|
No Such Account
|
3421
|
GJ1124003_240522FTO_39256
|
1124003000NRG23230520220225912
|
1879342638
|
24/05/2022
|
Vasava Ajitbhai Hirabhai
|
Vasava Ajitbhai Hirabhai
|
1124003WL004475
|
00415
|
SBIN0007787
|
1145
|
02/06/2022
|
No Such Account
|